ML101230065
| ML101230065 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 05/03/2010 |
| From: | NRC/RGN-II |
| To: | Tennessee Valley Authority |
| References | |
| 50-327/10-301, 50-328/10-301 | |
| Download: ML101230065 (115) | |
Text
JPM21-JPM 21 -11AA Pagee 1o Pag loff9 9
Rev.. 00 Rev SEQU UO OY YA AH H NU NUCL CLE EA AR PL PLA AN NT JOB PE PER RF FO OR RM MA AN NCE CE M MEA EASU SURE R E JPM M 21 2I-I -1A A Res Re sp po onndd to a Failu re of PRM N- N-4 411 PREP EPAR ARED EDII REVISED BY:
Da Datte!
e!
VALID ATED BY: **
Da Datte!
e!
(O Date!
(Op per eraatio tionnss Training Manager) er)
CONCURRED: **
Date!
(O (Op per atio era nss Re tion Reppre sen res enttati ativve) e)
- Validat ion not idation not req requir edd for minor enhancements, uire do do not not aff s, procedureure Rev Rev changess tha thatt affeect ct the JPM JPM,, oror individual ual ste step p cha the JPM.. nge s tha tha tt do do not not aff affeect ct the the flow flow ofof
n).
(
JPM21 JPM21-1A-1A Page Page22of9of 9 Rev.
Rev.0O-NUCLEA NUCLE ARR TRAIN TRAININ INGG REVISIO REVIS NIUSAG ION/US AGEE LOGLOG REVISIO REVIS IONN DESCRIIPTION DESCR PTION OF OF NUM VV DATE DATE PAGES PAGES PREPA PREPARRED/
NUMB ERBER REVISIO REVIS ION N ED!
AFFEC AFFECT TED ED REVIS ED BY:
REVISED BY:
00 Initial Issue Initial Issue YY 1/26/10 1/26/10 All All M M Hankin Hankinss v -Spec V - ify ifif the Specify the JPM JPM chan ge will change will requ ire anot require herr Vali anothe datio Validat ion n (Y(Y or or N).
N).
See See cove coverr shee sheett for for crite criteria ria..
JPM21-1A JPM21-1A Page Page 33 of of 99 Rev.
Rev. 00 SEQUOYAH NUCLEAR SEQUOYAH NUCLEAR PLANT PLANT ROISRO RO/SRO JOB PERFORMANCE JOB PERFORMANCE MEASURE MEASURE Task:
Task:
Respond to Respond to aa Failure Failure of of PRM PRM N-41 N-41 Note: This Note: This JPM JPM satisfies satisfies Simulator Simulator Manipulation Manipulation "AA", AA.
JAITAtask#:
JAiTA task # :3210140401 3210140401 (RO)
(RO) 0150050101 0150050101 (RO)
(RO) 0150040101 0150040101 (RO)
(RO)
KIA Ratings:
KIA Ratings:
015A4.03 (3.8/3.9) 015A4.03 (3.8/3.9) 015A4.02 (3.9/3.6) 015A4.02 (3.9/3.6) 015A2.01 (3.5/3.9) 015A2.01 (3.5/3.9) 015A3.03 (3.9/3.9) 015A3.03 (3.9/3.9) 015A4.01 (3.6/3.6) 015A4.01 (3.6/3.6) 015A2.02 (3.1/3.5) 015A2.02 (3.1/3.5)
Task Standard:
Task Standard:
Recognize failure of Power Recognize Power Range Range Monitor, Monitor, N-41 N-41,, defeat defeat its its control control functions, and prepare prepare for its its removal from service.
removal Evaluation Method:
Evaluation Simulator -~-- X In-Plant _ __
=======================================================================
Performer:
Performer:
NAME Start Time _ _ __
Start Time Performance Rating:
Performance SAT UNSAT Performance Time Finish Time _ __
Evaluator:
Evaluator:
~/_-- /
SIGNATURE SIGNATURE DATE
=======================================================================
COMMENT COMMENTS S
JPM21 JPM21-IA-1A Page 4 Page 4ofof99 Rev.
Rev.00 SPECIA ALLINSTRINSTRUC TION SPECI UCTIO NSSTO TOEVALU EVALUA ATOR:TOR:
- 1. Any
- 1. Any UNSAT UNSATrequire requires commen ts.
s comme nts.
2.2. Acknow Acknowle ledgedgeany anyassocia associate teddalarms alarms. .
- 3. Initi alize
- 3. Initialize simulalator simu tor ininIC IC#13.
- 13.
4.4. BoothBoothoperat operato or:r:
a.a. Select SelectN-41 N-41 on on NR45.
NR45.
b.b. Verify VerifyRx Rx power power<75% <75% on on PRNls, PRNIs, NR-45 NR-45 andand b.liT recorder, T recorde r, TR TR-68-2A2A 1.1. Approx Approxim ately 1 minu imately 1 minute after te after operato operator assumes r assum shift, Activat es shift, Activate e IMFIMF NI07A NIO7Af:120.
f:120.
- 2. Ensu
- 2. Ensure operat re oper ator performs the followin following or perform s the required g require actions for d actions for SELF-C SELF-CH HECKI ECKING NG;;
a.a. Identifi Identifies the corre ct unit, es the correct unit, train, train, compo compone nt, etc.
nent, etc.
- b. Revi ews
- b. Reviews the intende the inten ded action andand expecte expected d action response.
d respon se.
- c. Com
- c. Comparess the pare the actual actual respon response to se to the the expecte expected response.
d respon se.
Validatio Valida n Tim e: CR.
tion Time: CR. 9 mins Local 9 mins Local Too lslE qui Tools/ Equipm ent/Pr pm entl Pro cedure ocedu ress Neede Needed: d:
AOP-.I.01 AOP-/. 01,, Section Section 2.0 2.0 & & 2.3, 2.3, AR-M6 AR-M6.--A, A, AR-M4 AR-M4--8 B Ref eren Refere nces: ces :
Referenc Refere ncee Title Rev Rev No.
- 1. AOP-I.01 No.
- 1. AOP-/.0 1 Nuclearr Instrum Nuclea Instrume ent nt Malfun Malfunct ction ion 9 2 1 -AR-M66-A 9
- 2. 1-AR-M -A Reactorr Protect Reacto Protectio ionn and Safegu Safeguar ardsds 15 15
- 33. 1-AR-M44-8 1-AR-M -B NIS/ROD NIS/RO D CONTR CONTRO OLL 28 28
=====================================================================
REA READ D TO TO OPEOPERA RATTOR OR Dir ecti ons to Direct ions to Traine e:: Tra inee II will will expl ain the explain the initia initiall cond itionns, conditio s, and and state state the the task task toto be be perfo perform rmeded.. All All cont control room steps rol room steps shall shall be be perfo perform rmed ed for for this this JPM .
JPM. II will will prov ide initia provide initiatin tingg cues cues and and reports repo rts on on other othe r actions actio when directe by you.
by you. When Whe n youyou com complepletete the the task task succ essfu succes ns when direc tedd lly, the sfully, the obje objectiv ctivee for for this this job job perfo performrmanance ce measu re will be satis fied.
will be satisfied. Ensu Ensure re you you indic ate to indicate meas ure to me me when when you you unde unders tand rstan your assig d your assignened d task.
task. To indicate that you have that you have comple com plete d your ted your assig nedd task To indic ate assigne task retur returnn the the hand handou outt she sheetet I I prov provide idedd you.
you.
INIT IAL INITIAL COND CON DITI ONS::
ITIONS Unit Unit 11isis operoperatatinging at at 46%
-46% react or pow reactor er, all power, all cont control rolss are are inin AUT AUTOMOMAATIC.
TIC.
INIT IATI NG INITIATING CUES: CUE S:
1.1. You You are are thethe OATOATe C andand are aretoto mon monitoitorrthe the cont control rol boar board and respo d and respon ndd perperlicen license oper ating sedddutie duties s toto operati ngcond ition conditions. s.
2.2. You Youwill will be be requ ireddtotorespo require respon nd,d, asasaasing le perfo single rmerer, perform , totoany anyabno abnormrmalality thatoccu ity that occurs.
rs.
3.3. Whe When n any anyrequ requireireddactio ns/p actions roce dure
/procedures s have havebeen beencom comple pleteted notify d notif y thetheSM.SM.
JPM21 JPM21-IA-1A Page Page50f95 of 9 Rev.
RevO* .0 STEPIST STEP/S ANDARD TANDA RD SAT/U SATIUN NSAT SAT STEP1.:1.:
STEP Operator placesrods rodsininManua Operat or places Manual. l.
- _SSATAT STANDA STAND ARD:RD: Operat Operator placesrods or places rodsininmanua manual afterverifyin verifying
- UNSATUNSAT l after rodmotion g rod motionisisnot not warr warranantedted due duetotono nopower powerchange changeororTaveIT Tave/Tref mismatch.
ref misma tch.
Rodsare Rods areplaced placedininmanua manual withoutreferen referencin l without cinggaaproced procedur ure,e,prior priortoto exceedin exceed ingginsertio insertion n ofof>25
>25steps.
steps.
Start StartTime Time COMMEN COMM ENTS:TS:
Critica Criticall Step Step STEP 2.:
STEP 2.: Operator evaluates Operat or evalua malfunct tes malfun ion to ction to determ determine Power Range ine Power Range Monito (N-41)fai led high.
high. Monitorr (N-41 )failed Cue: After operatoperato Cue: After orr locate locates AOP-LO1 s AOP-I. 01 procedprocedure,ure, provid providee operat operato orr aa copy.
copy.
STANDA RD: - SAT SAT STAND ARD: Operator Operat recogniz or recogn es Power izes Power Range Range Monito Monitorr (N-41 (N-41)) failed failed high, high, determine determ s AOP -l.Oi ines AOP-I.01,, Section Section 2.3 is the - UNSAT UNSAT the approp appropriariate te proced proc ure.
edur e.
AOP-l.01 AOP-1. 01 may may be be entered entered directly directly or by by transiti transitiononss from anyon any onee of the procedur the proced ureses below:
below:
Critica Criticall Step Step
.01 section 2.1 2.1 step [3]
- 1-AR-M 1-AR-M66-Awin -A wind ows [B-1]
dows [B-i] or [0-1] [D-i]
- 1-AR-M 1 -AR-M44-B -B window windowss [D-3 [0-3)) and [E-3 [E-3))
COM COMM MEN TS:
ENTS:
AOP AOP-I. -l.O101,, Nuc Nuclealearr Inst rument Instrum ent Malf Malfununct ion ction STE P 3.: 2.3 STEP 3.: 2.3 [1]
[1] PLA PLACE CE rod rod cont rol inin Man control Man. .
RD: Oper ator STAND Operat or verif ies HS-8 verifies HS-85-5-51511100 isis inin man manuaual,l, or orstat states es Rod Rods UNSAT alrea dy bee already been n place d in placed in man ual.l.
have s have - UNS AT manua COM COMM MEN TS:
ENTS:
JPM21-1A JPM21-1A Page Page 66 of9 of 9 Rev.
Rev. 00 STEP/STAN DARD STEP/STANDARD SAT/UNSAT SAT/U NSAT STEP 4.:
STEP 4.: 2.3 [2]
2.3 [2] STABILIZE STABILIZE reactor reactor power power at current level.
at current level.
- SAT SAT STANDARD:
STANDARD: Operator checks Operator checks other other power power range range instruments instruments and and determines determines that that reactor isis stable.
stable. - UNSAT UNSAT reactor COMMENTS:
COMMENTS:
STEP S.:
STEP 5.: 2.3 [3]
2.3 [3] EVALUATE EVALUATE the the following following Tech Tech Specs Specs forfor applicability:
applicability:
- SAT SAT Cue:
Cue: SM will SM evaluate Tech will evaluate Tech Specs.
Specs.
- UNSAT UNSAT STANDARD:
STANDARD: Operator requests Operator requests SMSM to evaluate Tech Specs to evaluate Specs COMMENTS:
COMMENTS:
STEP 6.:
STEP 6.: 2.3 [4] PLACE the following switches located on the Detector Current Comparator drawer [M-13, NSO] N50] in position corresponding corresponding to failed power Range Channel: -
- . UPPER SECTION - UNSAT STANDARD STANDARD:: Detector Current comparator "Upper Upper Section Section" switch in the PRN-41 position. Channel defeat light light on. Critical Step COMMENT COMMENTS: S:
STEP STEP 7.:
7.: 2.3 2.3 [4]
[4] PLACE PLACE the the following following switches switches located located on on the the Detector Detector Current Current Comparator Comparator drawer drawer [M-13,
[M-13, N50]
NSO] in in position position correspondin corresponding to g to failed failed power power Range Range Channel:
Channel: SAT SAT
- LOWER LOWER SECTION SECTION UNSAT UNSAT STANDARD STANDARD: : Detector Detector Current Current comparator comparator tower "Lower Section Section" switch switch inin the the PRN-41 PRN-41 position.
position. Channel Channel defeat defeat light light on.
on.
Critical Step Critical Step COMMENT COMMENTS: S:
JPM21 JPM21 -1A
-1 A Page 7 of Page of 9 Rev.O Rev;O -
STEPISTAN STEP/ STAND DARD ARD SAT/U NSAT STEP 8.: 2.3 [4] PLACE 2.3 PLACE the followin following switches g switche s located on the Detect Detector Current Compa rator drawer [M-13, [M-1 3, N50]
N50] in position position corresponding to power Range Channe failed power Channel: l: SAT Appropriate Approp riate ROD ROD STOP BYPAS BYPASS S UNSAT UNSAT STANDARD STAND ARD:: Rod Stop Bypass Bypass switch in in "BYPA BYPASS SS PRN-41 position..
1" position COMMENTS:
COMM ENTS: Critical Step STEP 9.: PLACE the followin 2.3 [4] PLACE following switchess located on the Detector Current g switche Compa rator drawer [M-13, [M-1 3, N50]
N501 in position position corresponding to failed power Range Channel: SAT
- Approp Appropriate riate Power Mismatch Bypass Bypass switch (XX-92 (XX-92-5037
-5037)) - UNSAT UNSAT STANDARD STAND ARD:: Power Mismatch Bypass Bypass switch in the "Bypas Bypasss PRN-41 1" position position..
COMMENTS:
COMM ENTS: Criticall Step STEP 10.: DEFEAT 2.3 [5] DEFEA T failed Power Range channe channell Using Comparator Channel defeat switch:
switch:
- Comparator and Rate Drawer Drawer [M-13,
[M-13, N37] UNSAT UNSAT STANDARD STAND ARD:: Comparator Channel Defeat switch is placed in the N-41 positio position n..
Comparator defeat light on.
COMMENTS:
COMM ENTS:
Criticall Step 11.:
STEP 11.: 2.3 [6] RESTORE T-avg T -avg to within 1.5°F 1.5°F of T-ref T -ref USING one of the follow ing:
followin g:
Cue: CR0 is evalua CRO evaluating ting Tavg and Tref deviati - SAT deviat ion on and restora restoration.
tion.
STAN STANDDARD ARD:: Operator or acknowledges CR0 - UNSAT UNSA T CRO will perform this step and continues with procedure.
COMMENTS:
ENTS:
JPM21-1A JPM21-1A Page Page88of9 of 9
. Rev. 0 .
RevO.
STEPISTANDARD STEP/STANDARD SAT/UNSAT SATIUNSAT STEP 12.:
STEP 12.: 2.3 [7]
2.3 ENSURE OPERABLE
[7] ENSURE OPERABLE Power Power Range Range channel channel selected selected to to the the following:
following:
- Nuclear Nuclear Power Power Recorder Recorder [M4, [M4, NR-4S]
NR-45]
- Nuclear Nuclear Power Power Recorder Recorder [M4, [M4, NR-4S]
NR-45] (LlI)
(Al)
- SAT SAT STANDARD: Operator Uses Uses Touch Touch Screen Screen to to ensure ensure the - UNSAT UNSAT STANDARD: Operator the recorder recorder isis not not selected selected for for PR Channel II or PR Channel or ill Channel 1.
Al Channel 1. Operator Operator should should select select the the highest highest operable power operable power range range channel channel andand an an operable operable illAl Channel.
Channel.
(Operator could (Operator could select select view view for for all all points points on on NR-4S)
NR-45)
COMMENTS:
COMMENTS:
STEP 13.:
STEP 13.: 2.3 [7 2.3 [7 continued] ENSURE ENSURE RCS Temp ilT AT recorder (green (green pen)
[M-5, XS-68-2B]
[M-S,
- SAT UNSAT STANDARD:
STANDARD: Operator checks position of XS-68-2B. Ensures it is NQI NOT selected for -
LOOP ONE.
LOOP COMMENTS:
COMMENTS:
STEP STEP 14.:
14.: 2.3 [8] RETURN rod control to AUTO ifif desired.
2.3 [8]
- Cue: CR0 CRO will perform perform this step. step_ -
SAT SAT STANDARD STANDARD:: Operator Operator acknowledge acknowledges s this this step step isis being being addressed addressed by by the the CRC CRO andand -
UNSAT UNSAT continues continues with with procedure.
procedure.
COMMENT COMMENTS: S:
STEP STEP 15.:
1S.: 2.3 [9] CHECK 2.3 [9] CHECK reactor reactor power power greater greater than than 75%.
7S%.
- SAT SAT STANDARD STANDARD: : Operator Operatorverifies verifies power power less less than than 75%7S% (current (current power power isis - 46%),
46%), goes goes
- UNSAT UNSAT to to RNO RNO GO "GO TOTO Step Step 11.
11."
COMMENT COMMENTS: S:
JPM21-1A JPM21-IA Page Page 99 of9 of 9 Rev.
Rev. 00 STEPISTANDARD STEP/STANDARD SAT/UNSAT SATIUNSAT STEP 16.:
STEP 16.: 2.3[11] NOTIFY 2.3[11] NOTIFY 1M IM to to remove remove failed failed power power range range channel channel from from service USING service USING appropriate appropriate Appendix:
Appendix:
- SAT SAT Cue:
Cue: Role playas Role play as MSS MSS or IM, inform or 1M, inform operator that aa crew operator that crew will will be be in in the the MCR within - UNSAT UNSAT the MCR within the hour hour to to perform perform Appendix Appendix "A A11 of ofAAOP-LO1.
OP-I.O 1.
STANDARD:
STANDARD: Operator communicates Operator communicates with with IMs IMs or or MSS MSS toto request request performance performance of of Appendix "A" Appendix A of of AOP-1.01 AOP-l.01 for for removal removal of N-41 from of N-41 from service.
service.
COMMENTS:
COMMENTS:
- SAT SAT STEP 17.:
STEP 17.: NOTIFY SM that N-41 NOTIFY N-41 failed, its its control control functions functions have have been been defeated, defeated, IMs have been notified to remove itit from service. - UNSAT UNSAT STANDARD:
STANDARD: informs SM.
Operator informs COMMENTS:
COMMENTS:
Stop Time End of JPM
READ TO OPERATOR Directions to Trainee:
II will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. II will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet II provided you.
INITIAL CONDITIONS:
( Unit 1 I is operating at -46% reactor power, all controls are in AUTOMATIC.
INITIATING CUES:
- 1. You are the OATC and are to monitor the control board and respond per licensed duties to operating conditions.
- 2. You will be required to respond, as a single performer, to any abnormality that occurs.
- 3. When any required actions/procedures have been completed notify the SM.
JPMI-AP JPMI-AP Page Page 11 of of1111 Rev Rev 21 21 SEQUOYAH NUCLEAR SEQUOYAH NUCLEAR PLANT PLANT JOB PERFORMANCE PERFORMANCE MEASURE MEASURE JPM 1-AP JPM 1-AP Emergency Boration (Stuck Rods)
PREPARED!
PREPAREDI REVISED BY: Date!
VALIDATE VALIDATEDD BY: *
- Datel Date!
APPROVED BY: Date!
(Operations Training Manager)
CONCURRE CONCURRED:D: ** Date!
Date!
(Operations Representativ Representative)e)
- Validation Validation not not required required for minor enhancement for minor enhancements, s, procedure procedure Rev Rev changes changes that that do do not not affect affect the the JPM, or individual JPM, or individual step step changes that that do do not not affect affect the the flow ofof the the JPM.
JPM.
revision).
JPMI-AP JPM1-AP Page Page2 2ofof1111 Rev 21 Rev2l NUCLEARTRAINING NUCLEAR TRAINING REVISIONIUSAGELOG REVISION/USAGE LOG REVISION REVISION DESCRIPTIONOF DESCRIPTION OF VV DATE DATE PAGES PREPARED/
PAGES PREPARED!
NUMBER REVISION AFFECTED REVISED NUMBER REVISION AFFECTED REVISED BY: BY:
88 Transferfrom Transfer from WP. WP. MinorMinorenhancements.
enhancements. NN 8/12/94 8/12/94 All All HJ HJ Birch Birch 99 Boron Conc.
Boron Conc. changes changes NN 9/16/94 9/16/94 All All HJ HJ Birch Birch 10 Chg duedue to to Rev Rev BB procedure.
procedure. YY HJ 10 Chg 9/9/95 9/9/95 All All HJ Birch Birch 11 Incorp previous Incorp previous pen/inks:
pen/inks: whichwhich corrected corrected NN 1/19/96 66 HJ 11 1/19/96 HJ Birch Birch step 10 to step 10 to continue contin ue with with procedure procedure instead instead of of transition (JPM transition (JPM performance performance comment.
comment.
Moved Tave Moved Tave cue cue from from step step 1414 to to 17 17 added added step to step determine fully to determine fully inserted, inserted, 12 12 steps.
steps.
Latest EA-68-4 Latest EA-68-4 && ES-0.1 ES-0.1 Rev Rev Chgd Chgd 'rods rods full full out to rods out' to 'rods >12 >12 steps',
steps, added added stepstep to to useuse the com the compu puterter to verify Rods to verify Rods position position 12 Major flow change for the start of EA-68-4 EA-68-4 Y HJ 12 13 Major flow change for 2/2/98 2/2/98 All All HJ Birch Birch Revision to to ES-0.1 ES-0.1 had no impact. impact. Made Made N 9/23/98 JP 13 Revision 9/23/98 All All JP Kearney Kearney step 28 step 28 aa critical critical step.
step. Revised Revised KIA K/A ratings.
ratings.
Reformatted critical Reformatted critical steps.
pen/ink ES-0.1 procedure procedure revisionrevision had no impact pen/ink pen/in k ES-0.1 Minor N 8/22/00 8/22/00 4 4 S. R.
S. R. Taylor Taylor clarific Minor clarification ation N 11/27/01 4,6,7,9 L.
pen/ink 14 N L. Pauley Pauley Incorporated change change to to EA-68-4. Chang e N 14 Incorporated Change N 8/12/02 8/12/02 All JJ PP Kearney Kearney was editori al was editorial in naturein nature 15 15 Incorp orated REV.
Incorporated REV. 1C 1C change changes s to ES-0.1 YY 9/8/03 All GS S Poteet Poteet All G and and EA-68 EA-68-4 -4 16 16 Incorp orated comme Incorporated comments nts NN 3/30/04 3/30/0 4 All G.S. Poteet Poteet All G.S.
17 17 Made Made minorminor editorial editorial change changes s throug hout.
throughout. NN 7/27/04 7/27/0 4 All MG Crotea Croteau All MG u Update d to curren Updated to currentt revisio revisionsns ofof EA-68-4 EA-68-4 and and ES-0.1 ES-0.1..
18 18 Update Updated d toto curren current t revisio revisionsns ofof EA-68-4 EA-68-4 and and YY 9/20/2005 9/20/2 005 All All JJ Tricoglou Tricoglou JJ ES-0.1 ES-0.1. . Made Made minor minor editorial editorial change changes s throug hout.
throughout.
19 Revise d format format and and update d IC.
IC. Added 19 Revised updated Added NN 11/21/07 11/21/ 07 All All RR Putnam Putnam candid candidate ate cuecue sheet sheet andand minor minor revisio revisions ns to to match match proced procedure ure referen ces.
references.
20 Added Added H3 H3autoauto genera te ofof Hando ut.
20 generate Handout. NN 7/15/08 7/15/0 8 5,5,7,9 7, 9 HHJJ Birch Birch Remov e handou t page.
Remove handout page. Minor stepchgs Minor step chgs base baseon on previo previous us proced procedureure change changes. s.
21 Update d proced ure revisio ns, deleted 21 Updated procedure revisions, deletedsteps steps YY 1/31/10 1/31/1 0 All All MMHankin Hankinss totorealign realign EmergEmergencyency Boration, Boration,validat ion validation time timechange changetoto15 15minute minutes. s.
VV -Specif Specifyy ififthe theJPMJPMchangechangewill willrequire requireanothe anotherr validation validation(Yor (Y orNN).
See cover sheet for criteria See cover sheet for criteria. .
JPMI-AP JPM1-AP Page Page 33 of of1111 Rev21 Rev2L SEQUOYAH SEQUOYAH NUCLEAR NUCLEAR PLANT PLANT ROISRO ROISRO PERFORMA JOB PERFORMANCE JOB NCE MEASURE MEASURE Task:
Task:
Emergency Boration Emergency Boration (Stuck (Stuck Rods)
Rods)
Note:
Note: This This JPM satisfies Simulator JPM satisfies Simulator Manipulation Manipulation "T".
T.
JAITA JA/T task ##:: 0000980S01 A task 0000980501 (RO)
(RO)
KIA Ratings:
KIA Ratings:
005AA2.03 (3.S/4.4) 00SAA2.03 (3.5/4.4) 024AA1.17 (3.9/3.9) 024AA1.17 (3.9/3.9) 005AK3.01 (4.0/4.3) 00SAK3.01 (4.0/4.3) 024AA11.18 024AA .18 (3.7/3.6)
(3.7/3.6) 005AK3.06 (3.9/4.2) 005AK3.06 (3.9/4.2) 024AA1 .15 (3.1/2.9) 024AA1.1S (3.1/2.9) 005AA2.03 (3.5/4.4) 005AA2.03 (3.5/4.4)
Task Task Standard:
Standard:
~ 5040 (or
? 5040 (or amount amount determined determined per per 0-SI-NUC-000-038.0 O-SI-NUC-000-038.0 and and TI-44)
TI-44) gallons gallons of of boric boric acid acid injected injected into into the the reactor coolant system using the normal boration path.
Evaluation Method:
Evaluation Method: X Simulator _~X"--_ In-Plant _ __
========================================================================
Performer:
NAME Start Time Time _ __
Performance Rating: SAT Performance UNSAT Performance Time Time _ __
Finish Time Evaluator:
Evaluator: /
SIGNATUR SIGNATURE E DATE
========================================================================
COMMENT COMMENTS S
JPM1-A JPM1-AP P Page Page 44 of of 11 11 SPECIAL INSTRUCTIO Rev Rev 21 21 SPECI AL INSTR UCTIONS NS TO TO EVALU EVALUATO ATOR: R:
1.
- 1. Sequen Seque ced steps nced steps identifie identified by an d by an "s" s
2.
- 2. Any UNSAT Any UNSAT require requiress comme comments nts 3.
- 3. Initialize Initializ the simula e the simulator tor in in IC-11S IC-118..
4.
- 4. Insert the following:
Insert the follow ing:
- a. a. IMFIMF RD13A RDI3Af:1 f:1
- b. b. IMFIMF RD13E RDI3E f:1 f:1 c.c. Overrid Override IOR ZDIHS e lOR ZDIHS6213S 62I38A f:O A f:O d.d. IMFIMF RD07C RDO7C5 (F-8) 5 (F-S)
- e. IMF
- e. IMF RD07D RDO7D8 (H-14)
S (H-14) f.f. IMFIMF AN_OV AN_OV_325_325 CPU CPU alarm alarm for for Contro Control Rods Rods Dev Dev && Seq-Seq- Nuisan Nuisancece alarm alarm 5.
- 5. INITIATE INITIA TE aa reactor reactor trip.
trip.
6.
- 6. Close TDAFW Close TDAFW valves valves and and freeze freeze the the simula simulator after after you you have have acknow acknowledged ledged the the control control board board alarms.
7.
- 7. The ConsoConsole operat operato orr can can be be used used toto acknow acknowledge ledge alarms alarms not not associa associated with with the the JPM.
JPM.
8.
- 8. Ensure operat Ensure operatoorr perform performss the the followin following requiredd actions g require actions for SELF-C SELF-CHECHECKI KING; NG;
- a. Identifi
- a. Identifies the correct es the correct unit, unit, train, component, etc.
- b. Review Reviewss the intende intended d action and expect ed responresponse.se.
- c. Compa Compares res the actual respon response se to the expect expecteded respon response.
se.
Valida tion Time: CR. 15 15 mins Local _ _ _ __
ToolslEquipm Tools/ Equipment/Pr entlPro cedure ocedu ress Needed:
EA-68-4,
- 1. EA 4,
- 2. ES-O.1 Calculator
- 3. Calcula tor for examiner and examin exam ineeee REFERENCES ENCES::
Reference Title A. EA-68-4 EA Rev No.
4 Emergency Boratio Borationn B. ES-0.1 10 Tri~ ResQo Reactor Trip Response 32
===========================================
JPM1-AP JPM1-AP Page55of Page of1111 Rev 21 Rev2l READTO READ TOOPERATOR OPERATOR Directionsto Directions toTrainee:
Trainee:
I I will will explain explain thethe initial initial conditions, conditions, and and state statethethe task tasktoto be be performed.
performed. AllAll control control room room steps steps shall shall be be performed for performed for this this JPM.
JPM. I I will will provide provide initiating initiating cues cues and and reports reports on on other otheractions actions when when directed by directed byyou.
you. When When you complete you complete the the task task successfully, successfully, the the objective objectiveforforthis this job job performance performance measure measurewillwill be be satisfied. Ensure satisfied. Ensure you indicate you indicate toto me me when when you you understand understand your your aSSigned assigned task.
task. ToTo indicate indicate that that you you have have completed completed your your assigned task assigned task return thereturn the handout handout sheet sheet II provided provided you.
you.
INITIAL CONDITIONS:
INITIAL CONDITIONS:
- 1. The
- 1. The reactor reactor has has tripped tripped with with no safety injection no safety injection and and thethe Immediate Immediate Actions Actions of of E-O, E-O, Reactor Reactor Trip Trip or or Safety Safety Injection, were Injection, were completed.
completed.
- 2. The
- 2. The transition transition was was made made to to ES-O.1 ES-O.1 "Reactor Reactor TripTrip Response".
Response.
- 3. BAT
- 3. BAT A is aligned A is aligned to to Unit Unit 11 via via 1A 1A BATP BATP INITIATING CUES:
INITIATING CUES:
- 1. You
- 1. You areare directed directed to PERFORM step 6 of ES-O.1.
- 2. NOTIFY
- 2. NOTIFY the the US/SRO US/SRO when you have completed all actions required by Step 6 of ES-O.1.
JPMI-AP JPM1-AP Page Page66ofof1111 Rev Rev2L21 Job Performance Job PerformanceChecklist:
Checklist:
STEPISTANDARD STEP/STANDARD SAT/UNSAT SAT!U NSAT STEP 1.:
STEP 1.: OBTAIN the OBTAIN the appropriate appropriate procedure(s).
procedure(s). SAT SAT
- UNSAT UNSAT STANDARD: Operator STANDARD: Operator obtains obtains aa copy copy of ES-O.1 (and of ES-O.1 (and EA-68-4 EA-68-4at at step step 33 of ofJPM)
JPM)
Start Start Time Time__
NOTE:
NOTE: The next The next three three steps steps of of the the JPM JPM are are from from ES-O.1.
STEP 2. 6. CHECK ifif emergency
- 6. CHECK emergency borationboration required:
required: UNSAT UNSAT
- a. VERIFY
- a. VERIFY all all control control rods rods fully fully inserted inserted STANDARD: Determinre STANDARD: Determinre that that two two rods rods F8 F8 and and H14 H14 are are indicating indicating full full out out by by checking checking rod rod Critical Critical Step Step bottom lights bottom lights and rod position indicators rod position indicators for for control control rod rod position.
position.
Enter Step Enter Step 6.a 6.a RNO.
RNO.
STEP 3.
STEP 3. IF all IF all rod rod bottom bottom lights lights are de-energized, THEN are de-energized, THEN SAT SAT RESTORE power power to RPls RESTORE RPIs by by switching Instrument Instrument Rack Rack B B Transfer Switch to ALTERNATE.
to ALTERNATE. [M-7, lower switch] UNSAT STANDARD:
STANDARD: Operator determines this step N/A since power is available.
STEP 4.
STEP 4. IF any IF any of the following conditions exists: SAT RPIs indicate greater than 12 steps
- . two two or more control rod positions CANNOT be determined, THEN EMERGENC EMERGENCY Y BORATE USING EA-68-4, EMERGENC EMERGENCY Y BORATION BORATION STANDARD STANDARD:: Operator Operator transitions transitions to to EA-68-4, EA-68-4, Emergency Emergency Boration Boration EA-68-4, EA-68-4, Emergency Emergency Boration Boration STEP STEP 5.5. [4.1 .1] IF
[4.1.1] IF entering entering this this instruction instruction from any of from any the following:
of the following: SAT SAT
- UNSAT UNSAT STANDARD STANDARD:: Operator Operator determines determines this this step step isis N/A, N/A, since since procedure procedure entryentry was was from from ES-O.1, ES-O.1, Reactor Reactor TripTrip Response.
Response.
JPM1-AP JPM1-AP Page Page77of of1111 Rev 21 Rev2l Job Performance Job PerformanceChecklist:
Checklist:
STEPISTANDARD STEP/STANDARD SAT/UNSAT SATIUNSAT STEP 6.6.
STEP [4.1.21 IF
[4.1.2] IF entering enteringthis this instruction instructionfrom from ES-O.1 ES-O.1 ANDAND anyanyofofthe thefollowing following SAT SAT conditions are conditions are met: met:
- RCSRCS temperature temperature lessless than than 530°F 530°F Cue:
Cue: If checked, cue Ifchecked, cue that thatRCS RCS temperature temperature reads reads 547 547 degrees degrees on on all allloops.
loops.
STANDARD: Operator STANDARD: Operator recognizes recognizes that that emergency emergency borationboration isis not not required required based based onon temperature.
temperature.
STEP 7.
STEP 7. [4.1 .3] IF
[4.1.3] IF rod rod positions positions CANNOT CANNOT be verified due be verified due to RPIs de-energized, to RPI's de-energized, SAT SAT
- UNSAT UNSAT STANDARD: Operator STANDARD: Operator determines determines this step step is N/A, since is N/A, since procedure procedure entry entry was was from ES-0.1, from ES-0.1, Reactor Reactor Trip Trip Response Response due due to two stuck stuck rods, rods, continue continue with next step.
next STEP 8.
STEP 8. [4.1.41 IF
[4.1.4] IF entering this instruction from ES-0.1 AND any of the following SAT conditions are met:
- Two or more control rods indicating greater than 12 steps -
UNSAT OR
- . Two or more rod positions CANNOT be determined due to RPls RPIs unavailable THEN THEN PERFORM PERFORM the following:
a.
- a. IF using BAT as aa boration source GO GO TO Section 4.2, Emergency Boration from BAT BAT b.
- b. IF IF using using RWST as aa boration source GO GO TO TO Section Section 4.3, 4.3, Emergency Emergency BorationBoration from from RWST RWST NOTE:
NOTE: Since Since Section Section 4.3 is an 4.3 is an acceptable acceptable path, path, ifif the the operator operator chooses chooses thisthis path path give the following give the following cue:cue:
Cue:
Cue: If the If the operator operator chooses chooses to to go go to to section section 4.3, role play 4.3, role playas as USUS and and state state that that thethe preferred preferred boration boration method method is is via via the BA T.
the BAT.
STANDARD STANDARD: : Operator Operator selects selects Section Section 4.2.
4.2.
NOTE:
NOTE: The The following following stepssteps are are from from Section Section 4.2.4.2.
- SAT SAT STEP STEP 9.:
9.: [4.2.1] PLACE
[4.2.1] PLACE boric boric acid acid transfer transfer pumpspumps to fast speed.
to fast speed.
- UNSAT UNSAT NOTE:
NOTE: Standard Standard I1 and and 22can can bebe done done in any order.
in any order.
STANDARD STANDARD: : 1)1) Pump(s)
Pump(s) stopped.
stopped. Green Green light lighton on HS HS 2)
- 2) Speed selector switch placed Speed selector switch placed on FAST on "FAST" position position 3)3) Pump(s)
Pump(s) restarted, restarted, Red lighton Red light rightcomes on right comeson onfor forfast fastspeed.
speed. CriticalStep Critical Step 4)
- 4) (Starting (Starting only onlyIA1Apump pump isisacceptable) acceptable)
JPMI-AP JPM1-AP Page Page88of of1111 Rev21 Rev 21 JobPerformance Job PerformanceChecklist:
Checklist:
STEP/STANDARD STEP/STANDARD SAT/U NSAT SAT/UNSAT STEP 10.:
STEP 10.: [4.2.2] ADJUST
[4.2.2] ADJUST emergency emergencyborate boratevalve valve [FCV-62-138]
1FCV-62-11 to to maintain maintain flow flow SAT SAT between 3535 and and 150 between 150 gpm gpm on on IFI-62-137
[Fl-62-137A A].].
- UNSAT UNSAT NOTE:
NOTE: FCV-62-138 will FCV-62-138 will not not operate.
operate.
STANDARD: Operator STANDARD: Operator recognizes recognizes that that FCV-62-138 FCV-62-1 38 will will not operate. Operator not operate. Operator continues continues with procedure.
with procedure.
STEP 11.:
STEP 11.: [4.2.3] MONITOR
[4.2.3] MONITOR emergency emergency boration boration flow:
flow: SAT SAT
- a. CHECK emergency boration
- a. CHECK emergency boration flow flow established established on on [FI-62-137
[FI-62-137A A).].
- UNSAT UNSAT NOTE:
NOTE: Since FCV-62-138 Since FCV-62-138 willwill not not operate, operate, thisthis step step will will have have nono affect affect on on flow.
flow.
Operator may Operator may continue continue with with the next step.
the next step.
STANDARD: Operator STANDARD: Operator determines determines FCV-62-138 FCV-62-138 will not open and not open and no no flow isis available.
available.
Continues with Continues with next next step.
step. This isis aa MONITOR MONITOR step step which which requires requires checking checking process repeatedly at an a process an unspecified unspecified interval.
interval.
STEP 12.:
STEP 12.: [4.2.3.b] IF boric acid flow less than 35 gpm, THEN CLOSE recirculation
[4.2.3.b] SAT valve for the BAT aligned to the blender:
E1-FCV-62-2371 for BAT A.
11-FCV-62-237] -
UNSAT UNSAT NOTE:
NOTE: There There is no boric acid flow indicated on FI-62-137A Fl-62-1 37A at this time. This is a monitor step and if or when flow is established on this FI monitor Fl the operator should verify verify flow greater than 35 gpm, or throttle recirculation valve as necessary to establish establish 35 gpm.
Placing Placing the recirculation valve in closed, without a flow path will dead head the boric acid transfer pump. See Attachment 11 Boric Acid Flowpath Flowpath and Valves.
STANDARD STANDARD:: Operator Operator should should continue continue with with the the next next step.
step.
STEP STEP 13.:
13.: [4.2.4] IF
[4.2.41 IF emergency emergency boration boration flow flow NOT NOT established, established, THEN THEN ALIGN ALIGN normal normal SAT SAT boration path:
boration path:
- UNSAT UNSAT
[4.2.4aj
[4.2.4a] VERIFY VERIFY VCT VCT outlet outlet valves valves FLCV-62-1
[LCV-62-132] and lLC 321 and [LCV-62-1331 V-62-1 331 OPEN OPEN STANDARD STANDARD: : Operator Operator verifies verifies valve valve positions positions using using indicator indicator lights lights for for LCV-62-132 LCV-62-132 and and 133 on control 133 on control panel, panel, red red lights lights illuminated.
illuminated.
JPMI-AP JPM1-AP Page99of Page of1111 Rev Rev2I21 JobPerformance Job PerformanceChecklist:
Checklist:
STEP/STAN STEP/ST DARD ANDARD SAT/U NSAT SAT/UNSAT STEP 14.:
STEP 14.: [4.2.4.b]
[4.2.4.b] ALIGN normal ALIGN normal boration boration toto VCT VCT outlet:
outlet: SAT SAT
- . OPEN [FCV-62-140]
OPEN IFCV-62-1 401.. - UNSAT UNSAT
- . OPEN [FCV-62-1441.
OPEN [FCV-62-144].
STANDARD: Operator STANDARD: Operator verifies verifies FCV-62-140 FCV-62-140 isis alreadyalreadyOPEN OPEN (red (red light light illuminated, illuminated, green green Critical Critical Step Step light dark) light dark) and opens and opens FCV-62-144 FCV-62-144 by placing HS-62-144 by placing HS-62-144 to to the the OPEN OPEN position position (right)
(right) and verifies and verifies red red light light illuminated illuminated and and green green light light dark.
dark.
STEP 15.:
STEP 15.: [4.2.4.c]
[4.2.4.c] CHECK boration CHECK boration flow flow greater greater than than 3535 gpm gpm on on [FI-62-1391.
FFI-62-1 391. SAT SAT CUE: If operator If operator notifies notifies thethe SROSRO that that emergency emergency boration boration has has been been UNSAT UNSAT established acknowledge acknowledge flow established flow has has been been established.
established.
STANDARD: Operator STANDARD: Operator ensures ensures flow flow rate rate is is greater greater than than 35 35 gpm.
gpm. MayMay notify notify SRO SRO that that emergency boration emergency boration flow flow has has been been established.
established.
STEP 16.:
STEP 16.: [4.2.5] IF
[4.2.5] IF boration boration flow NOT NOT established, THEN PERFORM one of SAT SAT following...
the following ...
- UNSAT U NSAT STANDARD:
STANDARD: Operator N/A's Operator N/As this step.
STEP 17.:
STEP 17.: [4.2.6] VERIFY charging flow established. SAT SAT STANDARD:
STANDARD: Operator verifies charging flow established on FI-62-93.
Operator Fl-62-93. UNSAT UNSAT STEP STEP 18.:
18.: [4.2.7] MAINTAIN boric acid flow between 35 and 150 150 gpm.
gpm. .SAT SAT STANDARD STANDARD:: Operator Operator monitors monitors flow on on Fl-62-139 FI-62-139 between between 35 35 and and 5050 gpm.
gpm. UNSAT UNSAT STEP STEP 19.:
19.: [4.2.8]
[4.2.8] Monitor Monitor BATBAT level.
level. SAT SAT STANDARD STANDARD:: Operator Operator monitors monitors BATBAT level level on on Ll-62-238.
LI-62-238. UNSAT UNSAT STEP STEP 20.:
20.: [4.2.9]
[4.2.9] IFIF FR-Si FR-S.1 ATWS ATWS or or FR-S.2 FR-S.2 Loss Loss of of core core Shutdown Shutdown condition condition exists, exists, SAT SAT THEN....
THEN ....
- UNSAT UNSAT STANDARD STANDARD: : Operator Operator N/AsN/A's this this step.
step.
STEP STEP 21.:
21.: [4.2.10]
[4.2.10] IF IF emergency emergency boration boration required required for for RCS RCS cooldown, cooldown, THEN THEN -
SAT SAT DETERMIN DETERMINE E required required boricboric acid acid volume volume based based on on RCS RCS Temperature Temperature
- UNSAT UNSAT STANDARD STANDARD: : Operator Operator N/As N/As this this step.
step.
JPM1-AP JPM1-AP Page Page 10 of 11 lOofli Rev21.
Rev2l.
Job Performance Job Performance Checklist:
Checklist:
STEP/STANDARD STEP/STANDARD SAT/U NSAT SAT/UNSAT STEP 22.:
STEP 22.: [4.2.111 IF
[4.2.11] IF any any of of the the following following conditions conditions are are met:
met: SAT SAT
- 22 or or more more control control rods rods greater greater than than 1212 steps steps OR OR UNSAT
_UNSAT
- 22 or or more more control control rods rods positions positions CANNOT CANNOT be be determined determined THEN PERFORM THEN PERFORM one one ofof the the following:
following:
Critical Critical Step Step
- Determine Determine Boric Boric Acid Acid Volume Volume fromfrom Table Table OR OR
- CALCULATE CALCULATE requiredrequired boric boric acid acid volume volume USING USING 0-Sl-NUC-00 0-SI-NUC-000-038.00-038.0 andand TI-44.
Tl-44.
CUE:
CUE: If operator decides If operator decides to to use use 51-38, Sl-38, tell tell them them thethe preferred preferred method method to to determine Boric determine Boric Acid Acid volume volume is is from from the the table table in in EA-68-4.
EA-68-4.
STANDARD: Operator STANDARD: Operator Determines Determines boricboric acid acid volume volume using using table table and and determines determines that that 5040 gallons 5040 gallons of boric acid are required.
required.
STEP 23.:
STEP CALCULATE time to inject boric acid volume determined in EA-68-4 CALCULATE SAT step 11 at established flow rate:
_UNSATUNSAT NOTE:
NOTE: 5040 I (flow indicated by FI-62-139) =
5040/ =___ minutes Critical Step STANDARD:
STANDARD: Operator determines the time required to inject 5040 gallons of boric acid based on the flow rate they establish.
Fl-62-1 39 = _ _ minutes +/-
5040 gal/ flow rate on FI-62-139 +1- 11 minute STEP STEP 24.:
24.: WHEN either of the following conditions exists: SAT
- FR-0 FR-O Subcriticality Status Tree is GREEN GREEN AND UNSAT
Cue:
Cue: When When the the operator operator determines determines the the time, time, cuecue them them that that the the JPM JPM isis complete.
complete.
STANDARD STANDARD:: Operator Operator notifies notifies the the US US that that boration boration has has been been established established to to RCS.
RCS.
End End of JPM ofJPM
IPMI-AP JPM1-AP Page Page 11 11 of of11 11 Rev 21 Rev2I Attachment Attachment 1I Emergency Boration FlowpathlValves Emerge:ncy Flowpath/Valves FCV-62-1 43 FCV-62-143 Primary Water To co HUTs PWST N FCV-62-237 FCV-62-237 VCT BAT Boric Acid 62-929 Transfer FCV-62-138 Pumps Emergency Boration Paths CLOSED THROTTLED OPEN FI-62-137 To
~ ~ I><J Charging Charging
READ TO READ TO OPERATOR OPERATOR Directions to Trainee:
Directions I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet II provided you you..
. INITIAL CONDITIONS:
- 1. The reactor has tripped with no safety injection and the Immediate Actions of E-O, Reactor Trip or Safety Injection, were completed.
- 2. The transition was made to ES-O.1 "Reactor Reactor Trip Response".
Response.
- 3. BAT A is aligned to Unit 1 I via 1 1AA BATP INITIATING CUES:
I. You are directed to PERFORM step 6 of ES-O.1.
1.
- 2. NO11FY NOTIFY the US/SRO when you have completed all actions required by Step 66 of ES-O.1.
\
JPM2 JPM2 RO/SRO RO!SRO Page 11 of Page of 77 Rev.
Rev. 00 SEQUOYAH SEQUOY AH NUCLEAR PLANT PLANT PERFORMANCE MEASURE JOB PERFORMANCE JPM2 RO/SRO ROISRO Remove Excess Letdown from Service PREPARED!
REVISED BY: Datel Date!
VALIDATED BY: *
- Datel Date!
APPROVED APPROVED BY: Datel Date!
(Operations (Operations Training Manager)
CONCURRED: **
- Datel Date!
(Operations (Operations Representative)
- Validation not required for not required minor enhancements, for minor enhancements, procedure procedure Rev Rev changes thatthat do do not not affect the JPM, affect the JPM, or or individual individual step changes that step changes do not that do not affect affect the the flow of the flow of the JPM.
JPM.
by aa procedure
JPM2 JPM2RO/SRO ROISRO Page22ofof77 Page Rev.
Rev.00 NUCLEARTRAINING NUCLEAR TRAINING REVISION/USAGELOG REVISION/USAGE LOG REVISION REVISION DESCRIPTION OF DESCRIPTION OF VV DATE DATE PAGES PAGES PREPARED/
PREPARED!
NUMBER NUMBER REVISION REVISION AFFECTED AFFECTED REVISED BY:
REVISED BY:
00 Initial Issue Initial Issue YY 1/18/2010 1/18/2010 All All M.
M. Hankins Hankins Vv -Specify Specify ififthe the JPM JPM change change willwill require require another another Validation (Y or Validation (Y or N).
N).
See See cover cover sheet sheet for for criteria.
criteria.
JPM2 JPM2RO/SRO ROISRO Page33of Page of77 Rev.
Rev. 00 SEQUOYAH NUCLEAR SEQUOYAH NUCLEAR PLANT PLANT ROISRO RO/SRO JOB PERFORMANCE JOB PERFORMANCE MEASURE MEASURE Task Task JA/TA task #
JAITAtask#
Place excess Place excess letdown letdown in in service service to to the the VCT VCT IRCDT
/RCDT 0040160101 0040160101 K/A Ratings:
KIA Ratings:
004 A4.06 004 A4.06 (3.6/3.1 (3.6/3.1)) 004 A4.05 004 A4.05 (3.6/3.1)
(3.6/3.1)
A4.06 (3.6/3.1)
A4.06 (3.6/3.1)
Task Standard:
Task Standard: Remove Remove Excess Excess letdown letdown from from service service in in accordance accordance with with 1-S0-62-6, 1-SO-62-6, Excess Excess Letdown, Letdown, section 7.0 section 7.0 Evaluation Method:
Evaluation Simulator __X_____
X__ In-Plant _ __
In-Plant
========================================================================
Performer:
Performer:
NAME Start Start time time _ __
Performance Rating: SAT Performance UNSAT Performance Time time _ __
Finish time Evaluator:
Evaluator: I/- - - - - -
SIGNATURE SIGNATURE DATE
========================================================================
COMMENT COMMENTS S
JPM2 JPM2 RO/SRO ROISRO Page 44 of7 Page of 7 Rev.
Rev. 00 SPECIAL INSTRUCTIONS SPECIAL INSTRUCTIONS TO TO EVALUATOR:
EVALUATOR:
1.1. Critical step AA Critical step isis identified identified bold bold type type inin the the SAT/UNSAT SAT/UNSAT column. column.
2.2. Any UNSAT requires Any UNSAT requires comments comments 3.3. Task should Task should begin begin at at the the IC198, lCi98, 8B CCP CCP liS,IfS, Excess Excess LD LD liS, uS, LDLD liS I/S at at -73 73 gpm.
gpm.
5.5. Ensure operator Ensure operator performs performs the the following following required required actions actions for for SELF-CHECKING; SELF-CHECKING;
- a. Identifies the
- a. Identifies correct unit, the correct unit, train, train, component, component, etc. etc.
- b. Reviews the
- b. Reviews the intended intended action action and and expected expected response.
response.
- c. Compares the
- c. Compares the actual actual response response to the expected to the expected response.
response.
6.
- 6. Place aa Pink Place Pink Tag Tag on 1-HIC-62-93, which on 1-HIC-62-93, which is is in in manual.
manual.
Validation Time:
Validation Time: CR CR 77 min mm Local Local _ _ _ __
ToolslEquipmentlProcedures Needed:
Tools/Equipment/Procedures Needed:
REFERENCES:
REFERENCES' Procedure Procedure Title Title Rev Rev No.No.
1 -SO-62-6 1-S0-62-6 Excess Excess Letdown Letdown 17 17 i-AR-M5-B 1-AR-M5-8 Annunciator Response Response 36 36 II Task Task Number Number I Task Title I ContTRN Cont TRN 0040160101 Place 0040160101 Place excess letdown in service to the VCT IRCDT !RCDT
=================================================================
READ TO OPERATOR Directions to Trainee:
Directions II will explain the initial conditions, and state the task to be performed. II will provide initiating cues and reports on other actions when directed by you. All steps shall be performed for this task When you complete the task successfully, the objective for this job job performance performance measure will be satisfied. Ensure you indicate to me when you understand your assigned assigned task. To indicate that you have completed your assigned task return the handout sheet II provided you. you.
INITIAL INITIAL CONDITION CONDITIONS: S:
The The Unit is operating Unit is operating at at 100%
100% power.power.
AA Leaking Leaking valve valve required required Normal Normal Letdown Letdown to to bebe removed removed from from service.,
service.,
Excess Excess letdown letdown was was placed placed in in service service while while the the repairs repairs werewere made.
made.
Excess Excess letdown letdown temperature temperature isis 207°F
-20rF and and 45 45 psig psig on on i-PI-62-57.
1-PI-62-57.
The leaking The leaking valve has now valve has now been been repaired.
repaired.
Normal Normal Letdown Letdown has has been been restored restored toto service service in in accordance accordance with with 11-S0-62-1.
-SO-62-i.
i-HIC-62-93 1-HIC-62-93 isis inin manual, manual, per per section 5.0 of section 5.0 of 1-SO-62-6, 1-S0-62-6, Excess Excess Letdown.
Letdown.
1-SO-62-6, 1-S0-62-6, Section Section 4.0, 4.0, 5.05.0 and and 7.0 step lare 7.0 step 1are complete.
complete.
INITIATING INITIATING CUES:CUES:
You You areare the the U-iU-1 OATC.
OATC. You You have have been been directed directed to to remove remove excess excess letdown letdown from from service service using using i-SO-62-6, 1-S0-62-6, Section Section 7.0.
7.0.
JPM2 JPM2 RO/SRO ROISRO Page Page Sof 7 5of7 Rev. 00 Rev.
Job Performance Job Performance Checklist:
Checklist:
STEPISTANDARD STEP/STANDARD SAT/UNSAT SATIUNSAT STEP 1.:
STEP 1.: IF letdown IF letdown isis toto be placed inin service, be placed service, THEN THEN RETURN RETURN to to service service SAT SAT per 1-S0-62-1.
per I -S 0-62-1.
- UNSAT UNSAT STANDARD: Operator STANDARD: Operator verifies verifies letdown letdown isis inin service.
service. Initial Initial conditions conditions stated stated Start Start Time Time STEP 2.:
STEP 2.: CLOSE [1-FCV-62-56]
CLOSE F1-FCV-62-56] ExcessExcess Letdown Letdown Heat Exchanger outlet Heat Exchanger outlet SAT SAT valve.
valve.
- UNSAT UNSAT STANDARD: Operator STANDARD: Operator turns the potentiometer potentiometer in in the the clockwise direction direction until until CRITICAL CRITICAL the pointer the pointer (needle)
(needle) isis in the the CLOSE CLOSE or or ZERO ZERO position.
position. Operator Operator STEP STEP may verify aa decrease in may in temperature on on TI-62-S8 Tl-62-58 andand pressure pressure decrease on PI-62-S7.
P1-62-57.
STEP 3.:
STEP 3.: VERIFY [1-FCV-62-59]
VERIFY [1-FCV-62-591 Excess Letdown 3-way valve in SAT NORMAL.
NORMAL.
- UNSAT STANDARD STANDARD:: Operator verifies the HS for FCV-62-S9 FCV-62-59 is in NORMAL.
STEP 4.:
STEP 4.: CLOSE 11-FCV-62-5
[1-FCV-62-55] 51 Excess Letdown containment isolation -
SAT valve.
- UNSAT STANDARD STANDARD:: Operator places places HSHS inin closed closed and and verifies green green light light illuminated illuminated and red light light dark dark STEP STEP 5.:
5.: CLOSE CLOSE [1-FCV-62-5 I1-FCV-62-541 41 COLD COLD LEG LEG Loop Loop #3#3 Excess Excess Letdown Letdown
- SAT SAT valve.
valve.
- UNSAT UNSAT STANDARD STANDARD:: Operator Operator placesplaces HSHS toto close close andand verifies verifies green green light light illuminated illuminated and red and red light light dark dark
JPM2 JPM2 RO/SRO ROISRO Page 6 of 7 Page6of7 Rev.
Rev. 00 Job Performance Job PerformanceChecklist:
Checklist:
STEPISTANDARD STEP/STANDARD SAT/UNSAT SATIUNSAT STEP 6.:
STEP 6.: IFIF charging charging isis inin service, service, THEN THEN SAT SAT ADJUST seal ADJUST seal injection injection flow flow to 6-Il gpm to 6-11 gpm using using [1-FCV-62-891
[1-FCV-62-891
- UNSAT UNSAT STANDARD: Operator STANDARD: Operator turns turns potentiometer potentiometer CCW CCW to close (demand to close (demand movesmoves to to the right the right toward toward 100%100% or or CLOSE)
CLOSE) to to reduce reduce seal seal injection injection flow flow to to between 66 and between and 1111 gpm.
gpm.
STEP 7.:
STEP 7.: IF auto IF auto operation operation isis desired desired and and system system conditions conditions will will allow allow it,it, SAT SAT THEN THEN PLACE [1-FCV-62-931 PLACE [1-FCV-62-931 in in AUTO.
AUTO. UNSAT UNSAT STANDARD:
STANDARD: Prior to placing Prior placing charging in in automatic, the Operator Operator should should adjust adjust Pressurizer level, Pressurizer level, by taking the by taking the lever lever to the right to the right to to decrease decrease charging flow (or to the left to increase charging flow) as charging as needed to match to match Pzr Pzr Level and Program Program Level. Level. When program program level and actual level are matched, the Auto/Manual Auto/Manual Toggle should be placed in the Auto (Down) position.
STEP 8.:
STEP 8.: NOTIFY RADCON that Excess Letdown is REMOVED from NOTIFY SAT SERVICE.
SERVICE.
- UNSAT UNSAT CUE:
CUE: Acknowledg Acknowledge e as RADCON that Excess Letdown has been removed removed from service.
STANDARD STANDARD:: Operator Operator should should call RADCON and notify notify them Excess LetdownLetdown has been has been removed from service on Unit 1.
on Unit 1.
STEP STEP 9.:
9.: ENSURE ENSURE [1-FCV-70-8
[1-FCV-70-85J 51 Excess Excess Letdown Letdown HX HX CCS CCS FCVFCV is is SAT SAT CLOSED.
CLOSED.
NOTE NOTE Operator Operator shouldshould address address the the need need to to have have aa CV CV (Concurrent (Concurrent UNSAT UNSAT Verifier)
Verifier) present present prior prior to to operating operating the the valve.
valve.
CRITICAL CRITICAL STANDARD STANDARD: : Operator Operator takes takes thethe HS HS for -FCV-70-85 to for I1-FCV-70-85 to CLOSE CLOSE position position (to(to STEP STEP the the left) left) and and verfies verfies green green light light illuminated illuminated and and red light dark.
red light dark.
JPM2 JPM2 RO/SRO ROISRO of 77 Page 77 of Page Rev.
Rev. 00 Job Performance Job Performance Checklist:
Checklist:
STEP/STANDARD STEP/STANDARD SAT/U NSAT SAT/UNSAT STEP 10.:
STEP 10.: ENSURE [1-HS-70-85A]
ENSURE [1-HS-70-85A] is is in the A-Auto position.
in the position. SAT SAT NOTE NOTE Operator should Operator should address address thethe need need toto have have aa CV CV (Concurrent (Concurrent UNSAT UNSAT Verifier) present Verifier) present prior prior to operating the to operating the valve.
valve.
CRITICAL STANDARD: Operator places the HS HS in the A-Auto A-Auto position (mid position). STEP STEP 11.:
STEP 11.: INDEPENDENTLY VERIFy INDEPENDENTLY VERIFY.... .... SAT SAT
- UNSAT NOTE The next four steps are independent verification of manipulations previously made by the operator CUE: Tell the operator the independent verifications were performed by another operator.
STANDARD: Operator requests an independent verification for previous manipulations.
STEP 12.: IF operation at greater than 200°F has occurred, THEN SAT CONTACT Systems Engineering to evaluate Grinnell Valve maintenance requirements. - UNSAT STANDARD: Operator notifies the US that excess letdown temperature exceeded 200°F, therefore System Engineering must be notified to evaluate Grinell Valve maintenance requirements. STOP TIME End of JPM JPM
Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. All steps shall be performed for this task When you complete the perfonnance measure will be task successfully, the objective for this job performance satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
The Unit is operating at 100% power.
A Leaking valve required Normal Letdown to be removed from service.,
Excess letdown was placed in service while the repairs were made.
~207°F and 45 psig on 1-PI-62-57.
Excess letdown temperature is 207°F I-PI-62-57.
The leaking valve has now been repaired.
1-SO-62-1.
Normal Letdown has been restored to service in accordance with I-S0-62-1.
I-HIC-62-93 l-HIC-62-93 is in manual, per- 1-SO-62-6, Excess Letdown.
per section 5.0 of 1-S0-62-6, 1-SO-62-6, Section 4.0, 5.0 and 7.0 step 1lare I-S0-62-6, are complete.
INITIATING CUES:
You are the U-l U-i OATe.
OATC. You have been directed to remove excess letdown from service using I-S0-62-6, 1-S0-62-6, Section 7.0.
JPM JPM 152-1 152-1 Page 1 of 8 Pagelof8 Rev.
Rev. 00 SEQUOYAH NUCLEAR NUCLEAR PLANT PLANT JOB PERFORMANCE PERFORMANCE MEASURE MEASURE JPM # 152-1 152-1 Swap RHR Pumps (Train B to Train A)
With Level in the Pressurizer PREPARED!
PREPARED!
REVISED BY: Date/
Date!
VALIDATE VALIDATEDD BY:
- Date/
Date)
APPROVED APPROVED BY:
BY: Date/
Date!
(Operations (Operations Training Manager)
CONCURRE CONCURRED:D: **
- Date/
Date!
(Operations (Operations Representativ Representative)e)
- Validation Validation not not required required for for minor minor enhancement enhancements, procedure Rev s, procedure Rev changes changes thatthat do do not not affect affect the the JPM, JPM, or or individual individual step step changes changes that that do do not not affect affect the the flow of the flow of the JPM.
JPM.
revision).
JPM152-1 JPM 152-1 Page 2 of8 .
Page2of8 Rev.
Rev. 00 NUCLEAR TRAINING NUCLEAR TRAINING REVISIONIUSAGE LOG REVISION/USAGE LOG REVISION REVISION DESCRIPTION OF DESCRIPTION OF VV DATE DATE PAGES PAGES PREPARED/
PREPARED/
NUMBER NUMBER REVISION REVISION AFFECTED AFFECTED REVISED REVISED BY:BY:
00 New JPM based New JPM based on on JPM JPM 152, 152, changed changed toto YY 12/03/09 12/03/09 All All M M Hankins Hankins swap from swap from Train Train B to Train B to Train AA RHR RHR pump.
pump.
v - Specify V -
Specify ifif the the JPM JPM change change will will require require another another validation validation (Y (Y or or N).
N).
See cover See cover sheet sheet for for criteria.
criteria.
JPM JPM 152-1 152-1 Page 33 of Page of88 Rev.
Rev. 00 SEQUOYAH SEQUOYAH NUCLEAR NUCLEAR PLANT PLANT ROISRO RO/SRO JOB PERFORMANCE JOB PERFORMANCE MEASURE MEASURE Task:
Task: Swap RHR Swap RHR Pumps Pumps (Train (Train BB toto JAITA task JAfTA task ##:: 0050030101 0050030101 (RO)
(RO)
Train A)
Train with Level A) with Level inin the the 0050080101 0050080101 (RO)
(RO)
Pressurizer Pressurizer K!A Ratings:
KIA Ratings:
005K4.03 (2.9/3.2) 005K4.03 (2.9/3.2) 005A1 .01 (3.5/3.6) 005A1.01 (3.5/3.6) 005A4.02 005A4.02 (3.4/3.1)
(3.4/3.1) 005K4.10 (3.1/3.1))
005K4.10 (3.1/3.1 005A1.02 (3.3/3.4) 005A1.02 (3.3/3.4) 005A4.01 005A4.01 (3.6/3.4)
(3.6/3.4) 005A4.01 (3.6/3.4) 005A4.01 (3.6/3.4)
Task Standard:
Task Standard:
A Train
'A' Train RHR RHR isis placed placed in in service service injecting injecting to Loops 22 && 3.
to Loops 3.
Evaluation Method:
Evaluation Method: Simulator _....!.X:.!...-_
Simulator X In-Plant _ __
In-Plant
========================================================================
Performer:
Performer:
NAME Start time _ __
Performance Rating: SAT Performance UNSAT Performance Time time _ __
Finish time Evaluator:
Evaluator: /- - - - - -
SIGNATURE SIGNATURE DATE
========================================================================
COMMENTS COMMENTS
JPM JPM152-1 152-1 Page Page4o 4 of f8 8
Rev.
Rev. 0 0 SPECIALINSTRUCTIONS SPECIAL INSTRUCTIONSTO TOEVALUATOR:
EVALUATOR:
- 1. Initiali ze IC-I 97.
- 1. Initialize IC-197. Ensure Train Ensure TrainBBRHR RHRisisininservice servicewith withflow flowaligned alignedthrough throughFCV-63-94 FCV-63-94totoLoops Loops11 &&4.4.
2.2. AnAnextra extraoperator operatorwill willbeberequired requiredtotoacknowledge acknowledgealarms alarmsand andmonitor monitorS/G SIGlevels, levels,RCS RCStemp, temp, RCS RCSpress.
press.
3.3. Any AnyUNSAT UNSATrequires requirescommentscomments 4.4. Ensure Ensureoperatoroperatorperforms performsthe thefollowing followingrequired requiredactions actionsfor forSELF-CHECKING; SELF-CHECKING;
- a. Identif ies the correct unit, train,
- a. Identifies the correct unit, train, component, etc. compo nent, etc.
b.b. Reviews Reviewsthe theintended intendedaction actionandandexpected expectedresponse.
response.
- c. Compa
- c. Compares resthetheactual actualresponse responsetotothe theexpected expectedresponse.
response.
5.5. Ensure Ensure74-530 74-530valvevalveisisclosed.
closed.
6.6. Override Overridealarm alarm SR SR Hi Hi Flux Fluxat atSOSD Validation Time:
Validation Time: CR. CR. 15 15 minutes minutes Local Local_ _ _ __
ToolslEquipment/ProceduresNeeded:
Tools/Equipment/Procedures Needed:
0-SO-74-1, Section 0-SO-74-1, Section 8.3.1 8.
3.1 REFERENCES
REFERENCES:
Reference Reference Title Rev Tftle Rev No.
No.
- 1. 0-SO-74-1 0-SO-74-1 Residual Heat Residual Heat Removal Removal System System 69 69
=================================================================
READ TO OPERATOR OPERATOR Directions to Directions to Trainee:
Trainee:
will explain II will explain the the initial initial conditions, conditions, and state the task to be performed. performed. All control control room steps steps shall shall be be performed for performed for this this JPM.
JPM. II will provide provide initiating initiating cues and reports on other actions when directe directed by you.
you.
When d by When you complete the you complete the task succes sfully, the objecti successfully, objective performance ve for this job perform measure ance measu will be satisfied.
re will be satisfied.
Ensure Ensure you you indicat indicate e to to me me when you unders understand tand your assign assigned indicate ed task. To indicat have e that you have compl completed eted your your assign assigned ed task return the handou handoutt sheet II providprovideded you.
INITIAL INITIAL COND ITIONS:
CONDITIONS:
1.
- 1. Unit Unit I1 had had been been in in Mode Mode 55 for for 72 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> hours toto repair repair aa leak leak on on the the #1
- 1 Steam Steam Line.
Line.
2.
- 2. RHR RHR pump pump BB isis in-serv in-serviceice and and supply supplyinging letdow letdown n 2.
- 2. RCS RCS boron boron isis 14001400 ppm ppm andand the the previo previousus shift shift determ determined that Train ined that Train AA RHR RHR boron boron concen concentration tration isis 1450 1450 ppm.
ppm.
3.3. Shutdo Shutdown wn margin margin require required d boron boron concen tration isis 1200 concentration 1200 ppm. ppm.
4.4. Train B RHR pump Train B RHR pump needs to needs to be be shutdo shutdown wn to to allow allow Mainte Maintenancenance to to add add oil oil toto the the motor.
motor.
5.5. Train Train AA RHR RHR has has beenbeen checke checked d out out locally locally by bythe the Auxili Auxiliaryary Bldg Bldg AUO AUO and and isis ready readyfor for service service..
6.6. Two Two AUOsAUO's are are briefed briefed and and standin standing g byby inin the the Auxili ary Buildi Auxiliary Building ng toto assist assist inin swapp swapping ing thethe pumps pumps. .
0-SO-74-1 Prereq 7.7.0-S0-74-1 uisite Action Prerequisite Actions s are are comple complete. te.
INITIATING INITIATING CUES CUES: :
You are the You are the Unit Unit I1OATCOATCand andthetheSRO SROhas hasdirecte directedd you you toto place placeTrain TrainAA RHR RHR inin service service and and remov remove e Train Train BBRHRRHRfromfrom service service, , using using0-SO-7 0-SO-74-1 Section8.3.1, 4-1 Section 8.3.1, step step[1].
[1].
Align AlignTrain TrainAAinjectio injection n flowpa flowpathth totoloops loops22&&3.3.
Notify Notifythe theSROSROwhen whenyou you have haveTrain TrainAARHR RHRininservice service. .
JPM JPM 152-1 152-1 Page55 ofS-Page of&
Rev.
Rev. 00 Job Performance Job Performance Checklist:
Checklist:
STEP/STAN DARD STEP/STANDARD SAT/UNSAT SATIUNSAT STEP 1.:
STEP 1.: Obtain copy Obtain copy of 0-SO-74-1 and of0-SO-74-1 determine appropriate and determine appropriate section section SAT SAT
- UNSAT UNSAT STANDARD: Operator STANDARD: Operator obtains obtains aa copy copy of 0-SO-74-1 and of 0-SO-74-1 and determ determines ines Section Section 8.3.1 8.3.1 isis the section the section forfor Placing Placing Train Train AA RHR RHR liS.
I/S. Start Start Time Time_ _
STEP 2.:
STEP 2.: IFIF adjustment adjustment isis required required onon CCS CCS flowflow through through RHR RHR Hxs,Hxs, THEN THEN SAT SAT ENSURE [FCV-70-156]
ENSURE FFCV-70-1 56] RHR RHR Hx Hx AA CCS CCS outlet outlet isis THROTTLED.
THROTTLED.
- UNSAT UNSAT NOTE:
NOTE: Operator may Operator may decide decide to to keep keep FCV-70-1S6 FCV-70-156 at at current current position.
position.
STANDARD: Operator STANDARD: Operator ensures ensures HS-70-156 HS-70-156 has has aa RED RED && GREEN GREEN light light LIT LIT with with flow flow indicated on indicated on 0-M-27A.
0-M-27A.
STEP 3.:
STEP 3.: ENSURE [FCV-74-16]
ENSURE [ECV-74-1 61 RHR Hx A Outlet Outlet is CLOSED. SAT
- UNSAT UNSAT STANDARD: Operator STANDARD: Operator ensures FCV-74-16 FCV-74-1 6 RHR Hx A Outlet CLOSED, HIC-74-16 @ 100%.
STEP STEP 4.:
4.: START RHR Pump A-A with [HS-74-10AJ.
START [HS-74-1OA]. SAT SAT
- UNSAT UNSAT STANDARD STANDARD:: Operator may address making a plant announceme announcement nt prior to starting lA-A 1A-A RHR Pump (not critical). Critical Step Starts pump and verifies RED light LIT on HS, verifies amps.
STEP STEP 5.:
5.: VERIFY VERIFY FFCV-74-12
[FCV-74-12] 1 RHR PumpPump A-A A-A miniflow miniflow OPENS OPENS or or greater greater than than SAT SAT 500 gpm in indicated on 500 gpm in indicated on FI-74-12.FI-74-12.
- UNSAT UNSAT Cue:
Cue: IF IF dispatched:
dispatched: FI-74-12 FI-74-12 indicates indicates >500 >500 gpm.
gpm.
STANDARD STANDARD: : Operator Operator verifies verifies FCV-74-1 FCV-74-12 2 isis open open by by Red Red light light LIT on handswitch LIT on handswitch OR OR checks checks with with AUO AUO locally to verify locally to verify >500
>500 gpm gpm flow flow indicated indicated on on local local flow flow indicator indicator FI-47-12.
FI-47-12.
STEP STEP 6.:
6.: IF aligning IF aligning Train Train AA RHR RHR cooling cooling to to loops loops 22 and and 3, 3, THEN THEN SAT SAT PERFORM the following:
PERFORM the following:
[a]
[a] ENSURE ENSURE [FCV-63-93I
[FCV-63-931 OPEN.OPEN.
- UNSAT UNSAT STANDARD STANDARD: : Operator Operator opensopens FCV-63-93, FCV-63-93, verifies verifies redred light light illuminated, illuminated, green green light light dark.
dark. Critical Step Critical Step
JPM JPM152-1 152-1 Page 6 of8 Page6of8 Rev.
Rev. 00 Job Performance Job PerformanceChecklist:
Checklist:
STEPISTAN STEP/ST ANDARDDARD SAT/UNSAT SATIUN SAT STEP 7.:
STEP 7.: [b) ADJUST [FCV-74-16]
[bJ ADJUST [FCV-74-16] toto establish establish flow flowfrom from train train AA RHR.
- UNSAT U NSAT STANDARD:
STANDARD: Operator adjusts Operator adjusts FCV-74-16 FCV-74-16 RHR RHR HxHx AA Outlet Outlet OPEN, OPEN, using HIC-74-16, using HIC-74-1 6, toto the the approximate approximate valve valve of of HIC-74-28, HIC-74-28, to to obtain obtain
--2000 gpm
-2000 gpm flow flow (-68-70%
(68-70% demand demand on on HIC).
H IC). Critical Critical Step Step STEP 8.:
STEP 8.: [c) ADJUST [FCV-74-281
[c] ADJUST [FCV-74-281 AND AND [FCV-74-321
[FCV-74-32] to to reduce reduce SAT SAT Train BB RHR Train RHR flow.
flow. -
- UNSAT UNSAT STANDARD:
STANDARD: Operator closes Operator closes FCV-74-28 FCV-74-28 RHR RHR HxHx BB Outlet, Outlet, place place HIC-74-28 HIC-74-28 to to 0%.
0%.
Critical Critical Step Step STEP 9.:
STEP 9.: [d) VERIFY [FCV-74-241
[dl VERIFY [FCV-74-241 RHR RHR Pump Pump B-B B-B miniflow miniflow OPENS OPENS SAT SAT OR greater than 500 gpm in in indicated indicated on OR on FI-74-24.
Fl-74-24.
- UNSAT UNSAT Cue:
Cue: IF dispatched: FI-74-24 indicates >500 IF >500 gpm.
STANDARD: Operator STANDARD: Operator verifies FCV-74-24 is open by Red light LIT on handswitch or checks with checks with AUO locally to verify >500 gpm flow indicated on local flow indicator FI-47-24.
indicator Fl-47-24.
STEP 10.:
STEP 10.: [eJ CLOSE
[e) CLOSE [FCV-74-35]
rFCV-74-35] RHR Hx B Outlet. SAT
- UNSAT STANDARD STANDARD:: Operator Operator closes FCV-74-35, green light illuminated, red light dark.
Critical Step Step STEP STEP 11.:
11.: [f}
[f] ENSURE ENSURE [FCV-74-331
[FCV-74-33] RHR RHR Hx Hx A Outlet Outlet OPEN.
OPEN. SAT SAT STANDARD STANDARD:: Operator Operator ensures ensures FCV-74-33 FCV-74-33 RHR RHR Hx Hx A A Outlet Outlet OPEN, OPEN, red red light light UNSAT UNSAT illuminated, illuminated, green green light light dark.
dark.
STEP STEP 12.:
12.: [g] OPEN
[g] OPEN IVLV-74-53
[VLV-74-530] 0] RHR RHR HxHx AA to to Letdown Letdown Hx. Hx. SAT SAT NOTE:
NOTE: Console Console operator operator needsneeds toto modify modify remote remote function function RHRO3 RHR03 to to 100.
100. UNSAT UNSAT Cue:
Cue: AUO reports AUO reports that that VLV-74-530 VLV-74-530 has has been been opened opened locally, locally, operator operator should should discuss discuss the the need need for for CV.
CV. Critical Step Critical Step STANDARD STANDARD: : Operator Operator directs directs an an AUOAUO to to OPEN OPEN VLV-74-530 VLV-74-530 RHR RHR Hx Hx AA to to Letdown Letdown Hx.
Hx.
JPM JPM 152-1 152-1 Page 7 ofB Page7of8 Rev.
Rev. 00 Job Performance Job Performance Checklist:
Checklist:
STEPISTANDARD STEP/STANDARD SAT/UNSAT SAT/UNSAT STEP 13.:
STEP 13.: [h] STOP RHR
[h] STOP RHR Pump Pump B-BB-B with with [HS-74-20A].
[HS-74-20A1. SAT SAT
- UNSAT UNSAT STANDARD: Operator STANDARD: Operator stops stops RHR RHR pump pump 118-B, verifies GREEN B-B, verifies GREEN light light on on handswitch.
handswitch.
Critical Critical Step Step STEP 14.:
STEP 14.: [i] OPEN [HCV-74-36]
[i] OPEN IHCV-74-361 RHR RHR Hx Hx AA Bypass.
Bypass. SAT SAT NOTE:
NOTE: Console operator Console operator needs needs toto modify modify remote remote function function RHR06 RHRO6 to to 100.
100. UNSAT UNSAT Cue:
Cue: AUO reports AUO reports HCV-74-36 HCV-74-36 is is opened opened (including (including CV).
CV).
Critical Critical Step Step STANDARD: Operator directs an AUO to OPEN HCV-74-36 STANDARD: HCV-74-36 RHR RHR Hx Hx A Bypass.
Bypass.
STEP 15.:
STEP 15.: U] CLOSE [HCV-74-37]
[j] FHCV-74-371 RHR Hx Hx B Bypass. SAT NOTE: Console operator needs to modify remote function RHR07 RHRO7 to toO.O. UNSAT Cue: AUO reports HCV-74-37 has been closed /ocally locally (including CV).
Critical Step STANDARD: Operator directs an AUO to CLOSE HCV-74-37 RHR Hx B STANDARD: B Bypass.
STEP 16.:
STEP 16.: [k] CLOSE rVLV-74-53
[VLV-74-531] 1l RHR Hx B-B 8-B to Letdown Hx. SAT NOTE: Console operator needs to modify remote function RHRO4 RHR04 toO.to O. UNSAT Cue: AUO AUO report s VLV-74-531 has has been closed an AUO AUO locally (including CV).
STANDARD STANDARD:: Operator Operator directs directs an an AUO AUO toto close close HCV-74-531 HCV-74-531..
STEP STEP 17.:
17.: [I] ENSURE
[I] ENSURE FFCV-63-94
[FCV-63-94] 1 CLOSED.
CLOSED. SAT SAT
- UNSAT UNSAT STANDARD STANDARD:: Operator Operator closes closes FCV-63-94, FCV-63-94, green green light light illuminated, illuminated, red red light light dark dark Critical Step Critical Step STEP STEP 18.:
1B.: IF aligning IF aligning RHRRHR cooling to loops cooling to loops 11 and and 4,4, THEN THEN ENSURE ENSURE the the following following SAT SAT valves valves are are inin the the required required position.
position.
- UNSAT UNSAT NOTE:
NOTE: Step Step is is NAd, NA'd, initiating initiating Cues Cues direct direct alignment alignment to loops 22 && 3.
to loops 3.
STANDARD STANDARD: : Operator Operator NAs NA's the the step.
step.
JPM JPM 152-1 152-1 Page Page88of8 of 8 Rev.
Rev. 00 Job Performance Job PerformanceChecklist:
Checklist:
STEP/STANDARD STEP/STANDARD SAT/UNSAT SAT/UNSAT NOTE:
NOTE: Initial flow Initial flow values values - 2500-2800 2500-2800 gpm. gpm. SAT SAT STEP 19.:
STEP 19.: THROTTLE one THROTTLE one or both of or both ofthe following toto maintain the following maintain desired desired cooling cooling UNSAT UNSAT rate:
rate:
FCV-74-1 6, RHR FCV-74-16, RHR Hx Hx AA Outlet, Outlet, AND/OR AND/OR FCV-74-32, RHR FCV-74-32, RHR Hx Hx Bypass.
Bypass. Critical Critical Step Step STANDARD: Operator STANDARD: Operator may may throttle throttle FCV-74-16 FCV-74-1 6 and/or and/or FCV-74-32 FCV-74-32 to to stabilize stabilize RCS RCS temperature and establish RHR temperature and establish RHR flowrates flowrates at at approximately approximately thethe same same values that values that were were present present prior prior to the flowpath to the flowpath realignment.
realignment.
STEP 20.:
STEP 20.: WHEN injection WHEN injection flow flow isis> 1250 gpm,
> 1250 gpm, THEN THEN VERIFY VERIFY [FCV-74-12]
FFCV-74-121 RHR RHR SAT SAT Pump A-A Pump A-A miniflow miniflow isis CLOSED.
CLOSED.
- UNSAT UNSAT STANDARD: Operator STANDARD: Operator verifies verifies FCV-74-12 FCV-74-1 2 closed, closed, GREEN GREEN light light LIT LIT on on handswitch.
handswitch.
STEP 21.:
STEP 21.: IF cooling water is to be removed IF cooling removed from Train B Hx, THEN SAT CLOSE [FCV-70-153].
[FCV-70-1 531.
- UNSAT U NSAT Cue:
Cue: Leave cooling water aligned to Train B at its current flowrate.
STANDARD: Operator STANDARD: Operator NA's NAs step.
STEP 22.:
STEP 22.: NOTIFY U1 NOTIFY Ui US that Train A of RHR is in service to loops 2 & 3 and SAT Train Train B of RHR has been removed from service.
- UNSAT STANDARD STANDARD:: None.
None. Stop Time Stop Time_ _
End End of JPM ofJPM
READ TO OPERATOR Directions to Trainee:
II will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. II will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
- 1. Unit 1I had been in Mode 5 for 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> to repair a leak on the #1 Steam Line.
- 2. RHR pump B is in-service and supplying letdown
- 2. RCS boron is 1400 ppm and the previous shift determined that Train A RHR boron concentration is 1450 ppm.
- 3. Shutdown margin required boron concentration is 1200 ppm.
- 4. Train B RHR pump needs to be shutdown to allow Maintenance to add oil to the motor.
service.
AUOs are briefed and standing by in the Auxiliary Building to assist in swapping
- 6. Two AUO's the pumps.
- 7. 0-SO-74-1 Prerequisite Actions are complete.
7.0-S0-74-1 INITIATING CUES:
You are the Unit 1 I OATC and the SRO has directed you to place Train A RHR in service and remove Train B B RHR from service, using 0-SO-74-1, Section 8.3.1, step [1].
Align Train A injection flowpath flpwpath to loops 22 &
& 3.
Notify the SRO when you have Train A RHR in sen/ice. service.
JPM65-1 JPM65-1 Page 11 of Page of 99 Rev.O Rev. 0 SEQUOYAH NUCLEAR SEQUOYAH NUCLEAR PLANT PLANT JOB PERFORMANCE PERFORMANCE MEASURE MEASURE JPM#65-1 JPM # 65-1 Re-establishment of Containment Pressure Control Re-establishment Following High Pressure Conditions PREPARED PREPAREDI/
REVISED BY: Date/
Date!
VALIDATE VALIDATEDD BY: *
- Date/
Date!
~=-----------
APPROVED APPROVED BY:
BY: Date/
Date!
(Operations (Operations Training Training Manager)
Manager)
CONCURRE CONCURRED:D: **
- Date/
Date!
(Operations Representativ Representative) e)
- Validation Validation not not required required forfor minor minor enhancement enhancements, s, procedure procedure Rev Rev changes changes thatthat do not affect do not affect the JPM, the JPM, or or individual step changes individual step changes that do not that do not affect affect the the flow flow of of the the JPM.
JPM.
revision).
JPM65-1 JPM65-1 Page Page 22 of9 of 9 Rev.Q.
Rev.a NUCLEAR TRAINING NUCLEAR TRAINING REVISION/USAGE LOG REVISION/USAGE LOG REVISION REVISION DESCRIPTION OF DESCRIPTION OF VV DATE DATE PAGES PAGES PREPARED/
PREPAREDI NUMBER NUMBER REVISION REVISION AFFECTED AFFECTED REVISED BY:
REVISED BY:
00 New JPM adapted from JPM 65 New 65 for NRC NRC Y 1/14/10 1/14/10 ALL M M Hankins Hankins exam 0210.
exam v -Specify V -
Specify ifif the the JPM JPM change will will require another another validation.
See cover sheet See cover sheet for criteria.
JPM65-1 JPM65-1 Page Page 33 of of 99 Rev,O Rev0 SEQUOYAH NUCLEAR SEQUOYAH NUCLEAR PLANT PLANT ROISRO RO/SRO JOB PERFORMANCE JOB PERFORMANCE MEASURE MEASURE Task:
Task:
Re-establishment of Re-establishment of CNTMT CNTMT Pressure Pressure Control Control Following Following High High Pressure Pressure Condition Condition JA/TAtask#:
JA/TA task # :00601801 (RO) 00601801 (RO)
K/A Ratings:
KIA Ratings:
103A1.01 (3.7/4.1) 103A1.01 (3.7/4.1) 103A4.01 (3.2/3.3) 103A4.01 (3.2/3.3) 2.1.31 2.1.31 (4.2/3.9)
(4.2/3.9) 103A4.09 (3.1/3.7) 103A4.09 (3.1/3.7) 2.1.20 (4.3/4.2) 2.1.20 (4.3/4.2)
Task Standard:
Task Standard:
Vent the Vent the containment containment pressure pressure down down to normal normal range range (within (within -0.1
-0.1 to +0.3
+0.3 psig) psig) and and then then place place the the containment automatic containment automatic Pressure Pressure Control Control System System inin service.
service.
Evaluation Method:
Evaluation X Simulator _..;..X,,--_ In-Plant _ __
======================================================================
Performer:
Performer:
NAME time _ __
Start time Performance Rating: SAT Performance UNSAT Performance Time time _ __
Finish time Evaluator:
Evaluator: /
SIGNATURE SIGNATURE DATE
=======================================================================
COMM COMMENTSENTS
JPM65-1 JPM65-1 Page 4 of 9 Page4of9 Rev. 00 Rev.
SPECIALINSTRUCTIONS SPECIAL INSTRUCTIONSTO TO EVALUATOR:
EVALUATOR:
1.1. Any UNSAT Any UNSAT requires requires comments.
comments.
2.2. Acknowledg Acknowledgee any anyassociated associated alarms.
alarms.
3.3. Initialize Simulator Initialize Simulator inin IC: IC: #116,
- 116, verify verify containment containment pressure pressure 0.60.6 psig.
psig.
4.
- 4. Ensure operator performs the Ensure operator performs the following required following required actions actions for for SELF-CHECKING; SELF-CHECKING; a.a. Identifies Identifies the the correct correct unit, unit, train, train, component, component, etc. etc.
b.b. Reviews Reviews the the intended intended action action andand expected expected response.
response.
c.c. Compares Compares the the actual actual response response to to the the expected expected response.
response.
Validation Time:
Validation Time: CR CR 15 mm 15min Local Local _ _ _ __
ToolslEquipment!Procedures Needed:
Tools/Equipment/Procedures Needed:
0-SO-30-8 Sections 0-SO-30-8 Sections 3.0, 4.0, 3.0, 4.0, and and 5.2 5.2
References:
References:
Reference Reference Title TWe Rev Rev No.
No.
A.
A. O-SO-30-8 0-SO-30-8 Containment Pressure Containment Pressure Control Control 29 29 B.
B. 0-SI-CEM-0 O-S I-CEM-030-41 30-410.10.1 Containment Vent Containment Vent toto Aux Aux Building Building Exhaust Exhaust 31 31
================================================================
READ TO OPERATOR Directions to Directions to Trainee:
Trainee:
II will will explain explain the initial conditions, and state the task to be performed. All control room steps shall be performed be performed for this JPM. II will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance directed measure will measure will be satisfied. Ensure you indicate to me when you understand your assigned task.
To indicate To indicate that you have completed your assigned task return the handout sheet II provided you.
INITIAL INITIAL CONDITION CONDITIONS: S:
- Unit Unit 11 is is in Mode Mode 11 recovering from an an Air Line Line break break inin containment. The The air air leak leak was was discovered discovered on aa section section of of the header header that allowed isolation without affecting any equipment.
- During During isolation isolation efforts, efforts, containment pressure pressure increased to to approximatel approximately 0.6 psig.
y 0.6 psig.
- EAMs EAM's are are in the Adverse in the Adverse Containment Containment condition.
- Purge Purge is is not not in in progress progress
- 0-SI-CEM -030-410.1, O-SI-CEM -030-410.1, Containment Containment Vent Vent to to Aux Aux Building Building Exhaust, is in Exhaust, is in progress progress and and approved approved by by SRO SRO and and Radiochemic Radiochemical al Laboratory Laboratory Supervisor.
Supervisor.
- RM-90-101, RM-90-1 01, 106 106 and and 112 112 and and 130130 are are in in service service and and indicating indicating Normal.
Normal.
- RM-90-106B RM-90-106B isis indicating indicating 2.842.84 E+02; E+02; previous previous sample sample (yesterday)
(yesterday) was was 2.83E+02.
2.83E+02.
- Prerequisite Prerequisite Actions Actions (Section (Section 4.0)4.0) are are complete complete for for 0-SO-30-8.
0-SO-30-8.
- Power Power checklist checklist 1-30-8.02 1-30-8.02 is is complete complete with with no no deviations.
deviations.
INITIATING INITIATING CUES: CUES:
1.1. The The US US directs directs you,you, toto vent vent containment containment usingusing 0-SO-30-8, 0-SO-30-8, section section 5.2.1.
5.2.1.
2.2. Inform Inform the the US US when when Containment Containment pressurepressure isis decreasing.
decreasing.
JPM65-1 JPM65-1 Page 55 of9 Page of 9 Rev,O Rev0 Job Performance Job Performance Checklist:
Checklist:
STEP/STAN STEP/ST DARD ANDARD SAT/UNSAT SAT/U NSAT The following The following stepssteps are are from from Section Section 5.2.1 5.2.1 ofof 0-SO-30-8:
O-SO-30-8: SAT SAT STEP 1.: -
STEP 1.: ENSURE 1-30-8.02 ENSURE 1 8.02 powerpower checklist checklist complete.
complete.
- UNSAT UNSAT STANDARD: Power STANDARD: Power checklist checklist 1-30-8.02 1-30-8.02 isis complete complete withwith no no deviations deviations per per Start Start Time Time_ _
initial conditions.
initial conditions.
STEP 2.:
STEP 2.: ENSURE the ENSURE the check check valve valve portion portion ofof the the containment containment vacuum vacuum SAT SAT relief assembly relief assembly isis capable capable of of closing closing by by observing observing monitor monitor lights lights on panel on panel (panel (panel M-9).
M-9). UNSAT UNSAT STANDARD: Operator STANDARD: Operator checkschecks monitor monitor lights lights onon panel panel (panel (panel M-9)
M-9) toto ensure ensure valves are valves closed, green are closed, green lights lights are are ON.
ON.
STEP 3.:
STEP IF the unit IF unit is is in in MODES MODES 1, 1, ,2,2 or 3, 3, THEN SAT SAT NOTIFY the US/SRO that the EAM will be placed in NOTIFY in the Adverse Containment condition for venting containment. -
UNSAT STANDARD: Per initial conditions, EAM's STANDARD: EAMs are in the Adverse Cntmt condition for venting containment.
STEP 4.:
STEP 4.: EVALUATE entry into LCO 3.6.6. Vacuum Relief Lines. SAT Cue: Play role of SRO and state you will evaluate the LCO. UNSAT STANDARD:
STANDARD: Operator informs the US/SRO LCO 3.6.6, Vacuum Relief Lines needs to be evaluated.
STEP STEP 5.:
5.: IF IF the Unit is the Unit is in in Modes Modes 1, 1, 2,2, 3, THEN THEN SAT SAT PERFORM PERFORM the the following:
[5.1]
[5.1] IF the EAM IF the EAM is is NOT NOT in in the the Adverse CntmtCntmt condition....
condition .... UNSAT UNSAT STANDARD:
STANDARD: Operator Operator recognizes recognizes the the EAMs EAMs are are in in the the Adverse Adverse Cntmt Cntmt condition.
condition. Operator Operator shouldshould N/A N/A step step [5.1]
[5.1] and and complete [5.2][5.2]
and and [5.3].
[5.3].
STEP STEP 6.:
6.: [5.2]
[5.2] ENSURE ENSURE blue blue purge/vent purge/vent operation operation permissive permissive lights lights
- SAT SAT illuminated illuminated for for each each steam steam generator.
generator.
- UNSAT UNSAT STANDARD: Operator verifies STANDARD: Operator verifies blueblue purge/vent purge/vent permissive permissive lights lights are are illuminated illuminated for each SIG for each (M-4 above S/G (M-4 above SG SG NR NR levels levels indicators).
indicators).
STEP 7.:
STEP 7.: [5.3] VERIFY
[5.3] VERIFY windowwindow 30 "S/G Level 30 S/G Level Adverse Adverse Setpoint Setpoint" - SAT SAT illuminated illuminated on on XA-55-3C.
XA-55-3C.
- UNSAT UNSAT STANDARD:
STANDARD: Operator verifies XA-55-3C Operatorverifies XA-55-3C window window 30 30 illuminated.
illuminated.
JPM6S-1 JPM65-1 Page 66 of Page of 99 Rev. 0 Rev.0 Job Performance Job Performance Checklist:
Checklist:
STEPISTANDARD STEP/STANDARD SAT/UNSAT SAT/UNSAT STEP 8.:
STEP 8.: [6] IF
[6] IF the the Unit Unit isis inin Modes Modes 1-4, 1 -4, THEN THEN SAT SAT
[6.1] VERIFY Radiochemic
[6.1] VERIFY Radiochemical al Laboratory Laboratory has has aa current current weekly weekly performance of performance of O-SI-CEM-030-41 0-Sl-CEM-030-410.1 0.1 inin progress.
progress. UNSAT UNSAT STANDARD: Per STANDARD: Per initial initial conditions, conditions, 0-SI-CEM-030-410.1 0-Sl-CEM-030-410.1 isis inin progress progress and and approved by approved by SRO SRO and and Radiochemical Radiochemical Laboratory Laboratory Supervisor.
Supervisor.
STEP 9.:
STEP 9.: [6.2] IF
[6.2] IF the the noble noble gas gas count count rate rate for for lower lower containment containment .... SAT SAT
- UNSAT UNSAT STANDARD: Operator STANDARD: Operator determines determines from from initial initial conditions conditions that that noble noble gas gas hashas not increased not increased by by SO% since last 50% since last sample sample and N/As the and N/A's the step.
step.
STEP 10.:
STEP 10.: [6.3] IF
[6.3] IF the the lower lower containment containment noble noble gas radiation monitor gas radiation monitor is is SAT SAT inoperable .....
- UNSAT STANDARD: Operator determines RM-90-106 is operable by looking at RM or STANDARD:
per initial conditions and N/A's N/As the step.
STEP 11.:
STEP 11.: [7] ENSURE that the Shield Building Annulus Vacuum Control SAT System is in service and maintaining a negative S.O 5.0 inches of O as indicated on M-9, [PDI-30-126]
2 H
H20 [PDI-30-1261 or [PDI-30-127]
[PDI-30-1 271 OR UNSAT EGTS in service OR EGTS testing in progress.
STANDARD STANDARD:: Operator obtains reading from PDI-30-126 or 127 127 on panel M-9, AB-Annulus Vacuum reading - 5of S"of water.
STEP STEP 12.:
12.: [8] VERIFY fjQ NO abnormal or unexplainabl unexplainable e radiation levels exist SAT inside inside containment.
- UNSAT UNSAT STANDARD STANDARD:: Operator Operator checks checks RM-90-106 and and 112112 for for abnormal abnormal radiation radiation levels levels in in containment, determine determine radiation radiation levels levels are are normal normal and and signs signs of of step.
step.
STEP STEP 13.:
13.: [9] VERIFY
[9] VERIFY that that NONO containment containment vent vent isolation isolation signal signal exists.
exists. SAT SAT STANDARD STANDARD:: Operator Operator checks checks XA-55-6C XA-SS-6C windows windows C5 CS && C6 C6 dark dark toto verify verify that that
- UNSAT UNSAT aa containment containment vent vent isolation isolation signal signal isis not not present.
present.
STEP STEP 14.:
14.: [10] ENSURE
[10] ENSURE at at least least ONEONE of of the the following following radiation radiation monitors monitors inin - SAT SAT service:
service:
UNSAT UNSAT U-I U-1 Containment Containment I-RM-90-130 1-RM-90-130 Purge Purge Exhaust Exhaust Monitors Monitors 1-RM-90-13 1-RM-90-131 1 STANDARD STANDARD: : Operator Operator verifies verifies the the RM-90-I RM-90-130 30 per per initial conditions isis inin service initial conditions service (No (No Alarms Alarms and and Not Not Blocked).
Blocked).
JPM65-1 JPM65-1 Page 70f9 Page 7 of 9 Rev.
Rev. 00 Job Performance Job Performance Checklist:
Checklist:
STEPISTANDARD STEPISTANDARD SATIUNSAT SAT/UNSAT STEP 15.:
STEP 15.: [11] VERIFY that
[11] VERIFY that all all personnel personnel have have been been evacuated evacuated from from the the SAT SAT annulus and annulus and that that all all doors doors are closed.
are closed.
- UNSAT UNSAT Cue:
Cue: when asked, when asked, Role Role play play Rad Rad ConCon and and state state al/ allpersonnel personnel are are out of out ofthe the annulus annulus and and the the doors doors are closed.
are closed.
STANDARD: Operator STANDARD: Operator calls calls Rad Rad Con Con and and verifies verifies that all personnel that all personnel havehave been evacuated been evacuated from from the the annulus annulus and and that that allall doors doors are are closed.
closed.
STEP 16.:
STEP 16.: [12] ENSURE
[12] ENSURE at at least least one one of of the the following following radiation radiation monitors monitors in in SAT SAT service for service for the the appropriate appropriate unit: unit:
- UNSAT UNSAT AB Vent:
AB Vent: 0-RM-90-1 01 0-RM-90-1 01 BB Upper Compartment:
Upper Compartment: 1-RM-90-1 12 A, BB 1-RM-90-112 Lower compartment:
Lower compartment: I -RM-90-1 06 A, 1-RM-90-106 A, BB STANDARD: Operator verifies the absence of applicable instrument malfunction STANDARD:
alarms on 0-M-12, the RM's RMs above are in service and Normal per initial conditions.
STEP 17.:
STEP [13J ENSURE PROTECTED
[13] PROTECTED EQUIPMENT EQUIPMENT DO NOT INOP tags placed on SAT the following radiation monitors block switches as appropriate: (N/A tags not placed). - UNSAT BLOCK SWITCH MONITOR O-HS-90-1 0-HS-90-136A 36A11 11-RM-90-130
-RM-90-1 30 0-HS-90-1 0-HS-90-136A2 36A2 11-RM-90-131
-RM-90-1 31 O-HS-90-1 0-HS-90-136A3 36A3 0-RM-90-1 0-RM-90-1 01 01 BB Cue: An An Extra Extra Operator Operator will will place place Protected Protected Equipment tags. tags.
STANDARD STANDARD:: Operator Operator addresses addresses placing placing PROTECTE PROTECTED D EQUIPMEN EQUIPMENT Tags T Tags on Rad on Rad monitor monitor Block Block Switches.
Switches.
STEP STEP 18.:
18.: [14] IF aligning
[14] IF aligning thethe lower lower compartment compartment purge purge isolation isolation valves valves - SAT SAT using using the the NORMAL NORMAL flow flow path, path, THEN THEN PERFORM PERFORM steps steps [a] [a] thru thru [f].
[f]. - UNSAT UNSAT NOTE:
NOTE: This step will This step will bebe satisfied satisfied in in steps steps 19 19 thru thru 22. 22.
STANDARD STANDARD: : Operator Operator selects selects the the normal normal flow path as flow path as stated stated inin initial initial conditions.
conditions.
JPM65-1 JPM65-1 Page 88 of9 Page of 9 Rev.
Rev. 00 Job Performance Checklist:
Job Performance Checklist:
STEPIsTANDARD STEP/STANDARD SAT/U NSAT SATIUNSAT STEP 19.:
STEP 19.: [14.1] ENSURE
[14.1] ENSURE [FCV-30-37]
[FCV-30-371 isis CLOSED.
CLOSED. SAT SAT STANDARD: Operator STANDARD: Operator verifies verifies green green light light ON for FCV-30-37 ON for FCV-30-37 UNSAT UNSAT STEP 20.:
STEP 20.: [14.2] ENSURE
[14.2] ENSURE [FCV-30-40]
[FCV-30-40] isis CLOSED.
CLOSED. SAT SAT STANDARD: Operator STANDARD: Operator verifies verifies green green light light ON ON for for FCV-30-40 FCV-30-40 UNSAT UNSAT STEP 21.:
STEP 21.: [14.3] OPEN [FCV-30-14
[14.3] OPEN [FCV-30-1 4 && 56] with [HS-30-14].
561 with IHS-30-1 41. SAT SAT STANDARD: Operator STANDARD: Operator places places HS-30-14 HS-30-14 in in the the OPEN OPEN position position and and places places UNSAT UNSAT HS-30-14 in HS-30-14 in the the A-AUTO A-AUTO position.
position.
Critical Step STEP 22.:
STEP 22.: [FCV-30-14 & 56] OPEN.
[14.4] VERIFY [FCV-30-14 SAT STANDARD: Operator verifies red lights illuminated ON [FCV-30-14 STANDARD: FEC V-30-14 & 56]. UNSAT STEP 23.: [14.5] OPEN [FCV-30-15
[FCV-30-1 5 & 57] with HS-30-15.
HS-30-1 5. SAT
- UNSAT STANDARD: Operator places HS-30-15 in the OPEN position and places STANDARD:
HS-30-15 in the A-AUTO position.
Critical Step STEP STEP 24.: [14.6] VERIFY FCV-30-15 & 57 OPEN. SAT STANDARD STANDARD:: Operator verifies red lights lights illuminated for FCV-30-15 FCV-30-15 & 57 and UNSAT places HS-30-1 HS-30-15 5 in in the A-AUTO position.
STEP 25.:
STEP 25.: [15]
[15] IF IF aligning the lower aligning the lower compartment purge purge isolation isolation valves valves
- SAT SAT using the Alternate using the Alternate flow flow path path THEN THEN PERFORM PERFORM stepssteps [15.11
[15.1] thru thru
[15.8].
[15.8]. - UNSAT STANDARD STANDARD:: Operator Operator should should NA NA this this step step since since the the NORMAL NORMAL flow flow path path isis being being used.
used.
STEP STEP 26.:
26.: [16] OPEN
[161 OPEN Annulus Annulus exhaust exhaust isolation isolation valve valve FCV-30-54 FCV-30-54 withwith
- SAT SAT HS-30-54.
HS-30-54.
- UNSAT UNSAT STANDARD STANDARD: : Operator Operator opens opens FCV-30-54 FCV-30-54 with with HS-30-54.
HS-30-54. Verifies Verifies valve valve open open by observing by observing red red light light ON.
ON. Critical Step Critical Step
JPM65-1 JPM65-1 Page99of9 Page of 9 Rev. 0 Rev.O JobPerformance Job PerformanceChecklist:
Checklist STE PISTAN DARD STEP/STANDARD SAT/UNSAT SATIUNSAT
- SAT SAT STEP27.:
STEP 27.: [17] RECORD
[17] RECORD time time purge purgeisolation isolationvalves valvesareareOPENED.
OPENED.
TIME TIME - UNSAT UNSAT STANDARD: Operator STANDARD: Operatorrecords records thethe time time purge purge valves valves were were opened.
opened.
STEP 28.:
STEP 28.: [18] IF
[18] IF the the Annulus Annulus Vacuum Vacuum Control Control System System isis inin service service and and the the SAT
- SAT standby Annulus standby Annulus Vacuum Vacuum Control Control Fan Fan isis available, available, THEN THEN PERFORM the PERFORM the following following UNSAT UNSAT START START the the standby standby Annulus Annulus Vacuum Vacuum Control Control Fan.
Fan.
STANDARD: Operator STANDARD: Operator starts starts the the standby standby Annulus Annulus Vacuum Vacuum Control Control Fan.
Fan.
STEP 29.
STEP 29. IF aa high IF high radiation radiation alarm alarm occurs occurs onon any any of of the the following following RM'sRMs SAT SAT STANDARD: Operator STANDARD: Operator checks checks RM's, RMs, andand verifies verifies all all alarms alarms are are clear.
clear. UNSAT UNSAT STEP 30.
STEP 30. Operator notifies US that containment vent is in progress. SAT SAT CUE:
CUE: Another operator Another operator will complete the vent. UNSAT UNSAT STOP TIME STOP TIME ENDOFJPM END OF JPM
READ TO OPERATOR Directions to Trainee:
II will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. II will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet II provided you.
INITIAL CONDITIONS:
- Unit 1 1 is in Mode 11 recovering from an Air Line break in containment. The air leak was discovered on a section of the header that allowed isolation without
( affecting any equipment.
- During isolation efforts, containment pressure increased to approximately 0.6 psig.
- EAMs are in the Adverse Containment condition.
EAM's
- Purge is not in progress
- 0-Sf-OEM -030-410.1, Containment Vent to Aux Building Exhaust, is in progress O-SI-CEM and approved by SRO and Radiochemical Laboratory Supervisor.
- RM-90-1 RM-90-101, 01, 106 and 112 and 130 are in service and indicating Normal.
- RM-90-106B is indicating 2.84 E+02; previous sample (yesterday) was 2.83E+02.
- Prerequisite Actions (Section 4.0) are complete for 0-SO-30-8.
- checklist 1-30-8.02 is complete with no deviations.
Power checkHst INITIATING CUES:
- 3. The US directs you, to vent containment using 0-SO-30-8, section 5.2.1.
- 4. Inform the US when Containment pressure is decreasing.
JPM34-1 JPM34-1 Page 11 of Page of 12 12 R~v.
Rev.O 0 .
SEQUOYAH NUCLEAR SEQUOYAH NUCLEAR PLANT PLANT JOB PERFORMANCE JOB PERFORMANCE MEASURE MEASURE JPM#3 JPM # 34-14-1 Establishing Secondary Establishing Secondary Heat Sink Using Feedwater or Condensate Main Feedwater Condensate PREPARED PREPAREDI!
REVISED BY: Date!
VALIDATE VALIDATEDD BY:
BY:
- Date!
Date!
~=-----------
APPROVED APPROVED BY:
BY: Date!
Date!
(Operations (Operations Training Training Manager)
Manager)
CONCURRE CONCURRED:D: **
- Date!
Date!
(Operations (Operations Representativ Representative) e)
- Validation Validation not not required required forfor minor minor enhancement enhancements, procedure Rev s, procedure Rev changes changes thatthat do do not affect the not affect the JPM, JPM, oror individual individual step step changes changes that that do do not not affect affect the the flow flow of of the JPM.
the JPM.
revision).
JPM34-1 JPM34-1 Page Page 22 of of 12 12 Rev.
Rev. 00 NUCLEAR TRAINING NUCLEAR TRAINING REVISIONIUSAGE LOG REVISION/USAGE LOG REVISION REVISION DESCRIPTION OF DESCRIPTION OF VV DATE DATE PAGES PAGES PREPARED/
PREPARED!
NUMBER NUMBER REVISION REVISION AFFECTED AFFECTED REVISED REVISED BY: BY:
00 Initial issue Initial issue YY 1/31/10 1/31/10 All All M M Hankins Hankins Vv - Specify Specify ifif the the JPM JPM change change will require another will require another validation (Y or validation (Y or N).
N).
See cover See cover sheet sheet for for criteria.
criteria.
JPM34-1 JPM34-1 Page Page33ofof12 12 Rev. Q Rev.0 SEQUOYAH SEQUOY NUCLEARPLANT AH NUCLEAR PLANT ROISRO RO/SRO JOB PERFORMANCE JOB PERFORMANCE MEASURE MEASURE Task: Establishing Task: Establishing Secondary Secondary Heat Heat sink sink using using Main Main Feedwater FeedwaterororCondensate Condensate System System JA/TAtask#: 3110060601 JAlTAtask#: 3110060601 (RO)
(RO) 0100040101 0100040101 (RO)
(RO)
K/A Ratings:
KIA Ratings:
WEO5 EA2.1 (3.4/4.4)
WE05 EA2.1 (3.4/4.4)
Task Standard:
Task Standard:
Loss of Loss of Secondary Secondary Heat Heat Sink, Sink, Establish Establish Secondary Secondary Heat Heat Sink Sink Using Using Main Main Feedwater Feedwater or or Condensate Condensate System System Evaluation Method:
Evaluation Method: Simulator _~X'--_
Simulator X In-Plant - - -
In-Plant
========================================================================
Performer:
Performer:
NAME NAME Start Time _ __
Start Time Performance Rating:
Performance Rating: SAT UNSAT Performance Time Finish Time _ __
Finish Time Evaluator:
Evaluator:
~/-----
SIGNATURE I
DATE SIGNATURE DATE
========================================================================
COMMENTS COMMENTS
JPM34-1 JPM34-1 Page44ofof12 Page 12 Rev.
Rev.00 SPECIAL INSTRUCTIONS SPECIAL INSTRUCTIONSTO TO EVALUATOR:
EVALUATOR:
1.1. Critical steps are identified.
Critical steps are identified.
2.2. Any UNSAT Any UNSAT requires requires comments comments 3.3. Acknowledge any Acknowledge any associated associated alarms.
alarms.
4.4. Initialize simulator Initialize simulator inin Ie: IC: 119 119 Steam Steam Dump Dump Pressure Pressure ModeMode Setpoint-968 Setpoint-968 psig psig All AFW pumps All AFW pumps are are shutdown, shutdown, MDAFWMDAFW A-A A-A tagged, tagged, TDAFW TDAFW pump pump and MDAFW 8-8 and MDAFW B-B trip trip onon ReactorTrip.
Reactor Trip. RX RX trip trip due due RodRod control control problems problems (multiple (multiple rodrod drops),
drops), adjust adjust steam dumps inin steam dumps pressure mode pressure mode to to control control TavgTavg 544-546°F.
544-546°F.
5.
- 5. Allow S/G Allow S/G narrow narrow rangerange levels levels are are <-20%.
<20%. (allow(allow SDSD to to steam steam off off to to reduce reduce S/GSIG level level ifif necessary) necessary) 6.
- 6. Console operator Console operator will will role role playas play as CROCRC and and acknowledge/clear acknowledge/clear alarms alarms as as needed.
needed.
7.
- 7. Ensure operator Ensure operator performs performs the the following following required required actions actions forfor SELF-CHECKING; SELF-CHECKING;
. a. Identifies the
- a. Identifies the correct correct unit, unit, train, train, component, component, etc. etc.
- b. Reviews the
- b. Reviews the intended intended actionaction andand expected expected response.
response.
- c. Compares
- c. Compares the the actual actual response response to the expected to the expected response.
response.
Validation Time:
Validation Time: CR.CR. 30 mins 30 mins Local Local _ _ _ __
ToolslEquipmentlProcedures Needed:
Tools/Equipment/Procedures Needed:
EA-2-2 EA-2-2
References:
References:
Reference Title Rev No.
1.
- 1. EA-2-2 EA-2-2 Establishing Secondary Heat sink using Main 8 Feedwater or Condensate
========================================================================
READ TO OPERATOR Directions Directions to to Trainee:
Trainee:
II will will explain the initial conditions, and state the the task to be performed. All control room steps shall be performed performed for this JPM. JPM. II will provide initiating cues and reports on other actions when directed directed by by you.
you.
When When you you complete complete the the task task successfully, successfully, the the objective objective forfor this this job job performance performance measuremeasure will be satisfied.
will be satisfied.
Ensure Ensure youyou indicate indicate toto meme when you you understand understand your your assigned assigned task.
task. To To indicate indicate that that you you have have completed completed your your assigned assigned task task return return the the handout handout sheet sheet II provided provided you.you.
INITIAL INITIAL CONDITION CONDITIONS: S:
1.
- 1. Unit Unit 11 has has experienced experienced aa Reactor Reactor Trip Trip duedue multiple multiple dropped dropped rods.
rods.
2.
- 2. MDAFW MDAFW pump pump A-A A-A isis tagged tagged out for maintenance out for maintenance,,
MDAFW MDAFW pump pump B-B 8-8 tripped tripped on on electrical fault and electrical fault and the the TDAFW pump TDAFW pump tripped on tripped on mechanical mechanical overspeed overspeed just just after after RXRX trip.
trip.
3.3. Unit has transitioned Unit has transitioned to to ES-0.1 ES-0.1 and and isis ready ready toto perform perform the RNO for the RNO for STEP STEP 5. 5.
4.4. All All four S/G levels four SIG levels have have been been decreasing.
decreasing.
5.
- 5. AFW AFW Flow Flow to to the S/Gs can the S/Gs can NOT NOT be be established.
established.
INITIATING INITIATING CUES:
CUES:
1.1. You You areare the the CRC CRO and and the the US US directed directed you to establish you to establish Main Main Feedwater Feedwaterflow flow USING EA-2-2, USING EA-2-2, Establishing Establishing Secondary Secondary Heat HeatSink Sink Using Using Main Main Feedwater Feedwateror or Condensate Condensate System.
System.
2.2. Inform Inform thethe USUS when when Main Main Feedwater Feedwateror orCondensate Condensateflow flow has has been been established established to to one one S/G.
S/G.
JPM34-1 JPM34-1 Page Page 55 ofof 12 12 Rev Rev&0-STEP 1.:
STEP 1.: Obtain copy Obtain copy of the appropriate of the appropriate procedure.
procedure. - SAT SAT
- UNSAT UNSAT STANDARDOperator STANDARD: :Operator maymay obtain obtain aa copy copy ofof ES-0.1 ES-0.1 and and review review step step 55 RNO, RNO, for for transition step transition step toto EA-2-2.
EA-2-2. Start Start Time Time_ _
EA-2-2 Establishing EA-2-2 Establishing Secondary Secondary Heat Heat Sink Sink Using Using MFW MFW or or Condensate Condensate System System Section 4.1 Section 4.1 STEP 2.:
STEP 2.: [1] IF
[1] IF directed directed by ES-0.1, Reactor by ES-0.1, Reactor TripTrip Response, Response, to to establish establish Main Main SAT SAT Feedwater Feedwater flow,flow, THEN THEN PERFORM PERFORM Section Section 4.2.
4.2.
- UNSAT UNSAT STANDARD: Operator STANDARD: Operator recognizes recognizes Section Section 4.2 4.2 isis the the correct correct section section forfor performance performance and transitions to and transitions to section section 4.2.
4.2.
Critical Critical Step Step EA-2-2 Establishing EA-2-2 Establishing Secondary Secondary Heat Heat Sink Sink Using Using MFW MEW or or Condensate Condensate SystemSystem Section 4.2 Section 4.2 STEP 3.
STEP 3. REFER TO the following EAPs to attempt to restore AFW flow in
[1] REFER parallel with this procedure:
. EA-3-1O
- . EA-3-9, establishing TDAFW flow
- UNSAT CUE:
CUE: Maintenance and Ops personnel have been dispatched to restore MDAFW pumps A and B and the TDAFWP, MDAFW TDAFWP EA-3-10 EA-3-1O and EA-3-9 are in progress.
STANDARD: Operator contacts the US and or the MSS to have personnel dispatched STANDARD:
to establish AFW flow.
STEP STEP 4.:
4.: [2] CLOSE MEW MFW Regulating valves. SAT
- UNSAT UNSAT STANDARD STANDARD:: Operator Operator ensuresensures the MEW MFW Reg valves output output signal is is zero, on on 1-FIC 1-FIC 3-35, 3-35, 48, 48, 90 90 and and 103 103 and and check check lights lights for for MEW MFW Reg Reg valves valves on on 11-XX-3-35.
-XX-3-35.
STEP STEP 5.:
5.: [3] ENSURE
[31 ENSURE MEW MFW Regulating Regulating Bypass Bypass valvesvalves CLOSED.
CLOSED. SAT SAT STANDARD STANDARD:: Operator Operator ensures ensures MEWMFW Bypass Bypass valvesvalves CLOSED CLOSED using using UNSAT UNSAT 1-LIC-3-35, 1-LlC-3-35, 48, 48, 90, 90,103103 STEP STEP 6.:
6.: [4] CYCLE
[4] CYCLE Reactor Trip breakers.
Reactor Trip breakers. - SAT SAT STANDARD STANDARD: : Operator Operator places places 1-HS-99-7 1-HS-99-7 inin the the CLOSE CLOSE position, and places position, and places 1-RT-1 1-RT-1 - UNSAT UNSAT inin the trip position.
the trip position. Rx Rx trip trip breaker breaker lights lights turn red and turn red then green.
and then green.
Critical Step Critical Step
JPM34-1 JPM34-1 Page Page 66 of of 12 12 Rev RevO0 STEP 7.:
STEP 7.: [5] RESET FW
[5] RESET FW Isolation Isolation signal.
signal. [M-3]
[M-3j SAT SAT
- UNSAT UNSAT STANDARD: Operator STANDARD: Operator depresses depresses push pushbuttons 1-HS-3-99A and buttons 1-HS-3-99A and 99B, 99B, and Annunciator Window and Annunciator Window 1-XA-55-6B, 1 -XA-55-6B, LOW LOW TavgTavg Reactor Reactor Trip Trip MFW MEW Critical Critical Step Step Valves Actuated Valves Actuated alarm alarm clears.
clears.
STEP 8.:
STEP 8.: [6] OPEN FW
[6] OPEN EW isolation isolation valves valves for for S/G's S/Gs to to be fed.
be fed. SAT SAT
- UNSAT UNSAT STANDARD: Operator STANDARD: Operator opens opens at at least least one one FWIFWI valve(s) valve(s) for for S/G SIG to to be be fed, fed, using 1-HS-3-33A, 47A, using 1-HS-3-33A, 47A, 87A 87A or or 100A, bOA, red red light light on on green green light light off.
off. Critical Critical Step Step STEP 9.:
STEP 9.: [7] PERFORM
[7] PERFORM SectionSection 4.44.4 toto establish establish Main Main Feedwater Feedwater flow flow to to S/G's.
S/Gs. SAT SAT
- UNSAT STANDARD: Operator transitions to Section 4.4.
STANDARD:
Section 4.4 STEP 10.: [1] DISPATCH operator to PERFROM Appendix A, Part II to remove SAT fuses to disable intermediate heater string Isolation.
- UNSAT Cue Cue Respond as an AUO and tell operator you will perform Appendix A to remove fuses to disable intermediate heater string isolation.
STANDARD:
STANDARD:
STEP 11.: [2] ENSURE Condensate Inlet and Outlet valves for at least SAT one LP Heater String OPEN.
- UNSAT STANDARD STANDARD:: Operator verifies LP Heater InleUOutletInlet/Outlet valves OPEN for at least one LP heater string, red light illuminated illuminated and greengreen lights dark dark for (A) 1-HS 1-HS 2-45A 2-45A and 55A, OR (B) 1-HS-2-56A 1-HS-2-56A and 65A, OR OR (C) 1-HS-2-66A 1-HS-2-66A and 75A.
STEP STEP 12.:
12.: [3] ENSURE the the following condensate pumps pumps RUNNING:
RUNNING: - SAT SAT
.* 2Hotwellpum 2 Hotwell pumps ps CBP (with a* I1 CBP (with suction suction valve valve open) open) - UNSAT UNSAT
.* 11 Injection Injection water water pump pump STANDARD STANDARD:: Operator Operator ensures ensures 22 HW HW pumps, pumps, 11 CBP with suction CBP with suction valve valve open open andand 11 injection injection water pump running.
water pump running.
JPM34-1 JPM34-1 Page Page 77 of of12 12 Rev~Q Rev, (1 STEP 13.:
STEP 13.: [4] ENSURE
[4] ENSURE MFPT MFPT Recirc Recirc Valves Valves inin MANUAL MANUAL and and CLOSED:
CLOSED: SAT SAT
- . MFPTA MFPT 1-FIC-3-70 A 1-FIC-3-70 UNSAT UNSAT
- . MFPT BB 1-FIC-3-84 MFPT 1-FIC-3-84 STANDARD: Operator STANDARD: Operator ensures ensures recirc recirc valves valves for for the the MFP's, MFPs, 1-FIC-3-70 1 -FIC-3-70 and and 3-84, 3-84, are are in manual (amber light in manual (amber light illuminated) illuminated) and and closed closed (indicator (indicator to to the the right).
right).
STEP 14.:
STEP 14.: [5] ENSURE MFW
[5] ENSURE MEW Reg Reg controllers controllers in in MANUAL MANUAL and and Output Output Zero.
Zero. SAT SAT STANDARD: Operator STANDARD: Operator ensures ensures Main Main FRVFRV areare in in manual manual (toggle (toggle switch switch to to manual) manual) UNSAT UNSAT and closed (output and closed (output demand demand 0) 0) using using 1-FIC-3-35, 1-FIC-3-35, 48, 48, 90,103, 90, 103, and and checks green status lights lights illuminated illuminated on on 1-XX-3-35 1-XX-3-35 (red(red dark).
STEP 15.:
STEP [6] ENSURE MFW MEW Bypass Reg valves controllers in in MANUAL SAT and output ZERO.
- UNSAT STANDARD: Operator ensures all MFW STANDARD: MEW Reg Bypass valves are in Manual (amber light illuminated) and output ZERO using 1-LlC-3-35, 1-LIC-3-35, 48, 90, and 103.
STEP 16.:
STEP [7j IF a flowpath is not available through at least one
[7] SAT Intermediate Heater string ......
- UNSAT STANDARD STANDARD:: Operator N/AsN/A's this step, flow path is available.
STEP STEP 17.:
17.: [8] ENSURE Inlet
[81 Inlet and Outlet valves for at least one at least one string string of of SAT SAT Intermediate Intermediate and and High High Pressure Pressure Heaters Heaters OPEN:
OPEN:
- UNSAT UNSAT
. High High Pressure Pressure FW FW Heaters Heaters (panel (panel M-3)
M-3)
(A)
(A) 1-HS-3-3A 1-HS-3-3A and and 1OA10A OROR (B)
(B) 1-HS-3-13A 1-HS-3-13A and and 20A20A OROR (C) -HS-3-23A and (C) 11-HS-3-23A and 30A30A
. Intermediate Intermediate Pressure Pressure FW FW Heaters Heaters (Panel (Panel M-2)
M-2)
(A)
(A) 11-HS-2-11
-HS-2-1 I OA OA and and 1128A 28A OR OR (B) -HS 1 30A and (B) 11-HS-2-130A and 1147A 47A OR OR (C) 1-HS (C) 1-HS 149A 149A andand 167A 167A STANDARD STANDARD:: Operator Operator verifies at least verifies at least one one string string ofof IP IP (M-2)
(M-2) and and HP (M-3) heater HP (M-3) heater string isolation valves string isolation valves areare OPEN.
OPEN.
JPM34-1 JPM34-1 Page Page 88 of of 12 12 RevO RevO -
STEP 18.:
STEP 18.: [9] IF starting
[9] IF starting MFW MEW pump pump A, A, THEN THEN PERFORM PERFORM the following:
the following: SAT SAT
[9.a] ENSURE MFP
[9.a] ENSURE MFP aa drain drain hand-switch hand-switch rHS-46-141
[HS-46-14] inin UNSAT UNSAT OPEN position OPEN position STANDARD: OPERATOR STANDARD: OPERATOR ensures ensures the the MFPT MFPT drain drain hand-switch hand-switch
[HS-46-14] is
[HS-46-14] is inin OPEN OPEN position position (HS (HS to to the the right right on on M-3)
M-3)
STEP 19.:
STEP 19.: [9.b] ENSURE the
[9.b] ENSURE the following following valves valves are OPEN:
are OPEN:
VALVE VALVE DESCRIPTION DESCRIPTION OPEN OPEN ,/ /
FCV-2-205 MFPT Condenser SAT SAT FCV-2-205 MFPT Condenser A Inlet Isol A Inlet Isol [M2]
[M2] 0 -
FCV-2-21 0 FCV-2-210 MFPT Condenser MFPT Condenser A A Outlet Outlet Isol [M2)
Isol [M2] 0
- UNSAT UNSAT FCV-2-221 FCV-2-221 MFWP A Inlet MFWP Inlet Valve [M2] [M2] 01J FCV-3-67 FCV-3-67 MEWP A Outlet Valve [M3]
MFWP [M3] 0 STANDARD: OPERATOR STANDARD: OPERATOR ensures the MFPT condenser Inlet and Outlet Isolation valves are OPEN, FCV-2-205ECV-2-205 and 210, and the MFP Inlet and Outlet isol Valves are open, FCV-2-221 and 3-67.
CUE:
CUE: IF asked, state O-GO-12, Appendix A was not performed performed. SAT STEP STEP 20.:
20.: [9.cJ
[9.c] IF [VLV-1-611 rVLV-1-611] 1 MFP pump A HP steam Isolation ......... UNSAT CUE:
CUE: IF operator operator dispatches personnel personnel to open valve Inform them that VLV-1-611 is already already open.
STANDARD STANDARD:: Operator Operator dispatches dispatches an an operator operator to to check check valve valve open open locally, locally, or or acknowledge acknowledges s that that 0-GO-12, 0-GO-12, Appendix Appendix A was not performed.
was not performed.
STEP STEP 21.:
21.: [9.d] RESET
[9.d] RESET MFPTMFPT AA USING USING FHS-46-9A1
[HS-46-9Al.. SAT SAT
- UNSAT UNSAT STANDARD STANDARD: : Operator Operator places places HSHS inin the the reset reset position position andand verifies the red verifies the red light light illuminates illuminates green green light light isis dark, dark, alarm alarm clears clears forfor MFP MFP trip.
trip. Critical Step Critical Step
JPM34-1 JPM341 Page 99 of Page of 12 12 RevO Rev 0 STEP 22.:
STEP 22.: [9.e] PLACE
[9.e] PLACE MFPT MFPT AA [SIC-46-20Al
[SIC-46-20A] inin MANUAL MANUAL and and with with ZERO ZERO output.
output. SAT SAT
- UNSAT UNSAT STANDARD: Operator STANDARD: Operator places places MFPT MFPT AA SIC-46-20 SIC-46-20 to to manual manual and and sets sets output output signal to o.0.
signal to Critical Critical Step Step STEP 23.:
STEP 23.: [9.f] ENSURE
[9.t] ENSURE MFPT MFPT AA and and 8B master master speed speed controller controller [PC-46-20]
FPC-46-201 inin SAT SAT MANUAL and MANUAL and with with output output atat O.
0.
- UNSAT UNSAT STANDARD:
STANDARD: Operator places Operator places MFPT MFPT AA and and 8B master master speed speed controller controller [PC-46-20]
[PC-46-20] in in Critical Critical Step Step MANUAL and MANUAL and sets sets output at o.
output at 0.
STEP 24.:
STEP 24.: [9.g] DO NOT CONTINUE until suction flow path established to MFP. SAT
- UNSAT STANDARD: Operator has previously verified suction flow path is available to MFP.
STANDARD: MFP, and continues with procedure.
STEP STEP 25.:
25.: [FIC-3-701 MFPTA recirc valve in MANUAL and OPEN.
[9.h] ENSURE [FIC-3-70] SAT
- UNSAT STANDARD:
STANDARD: Operator verifies the MFP A recirc valve is in manual, manual. amber light illuminated and opens valve (toggle switch to the left). left). Critical Step STEP STEP 26.:
26.: [9.i]
[9.i] PLACE PLACE MFPT MFPT A A speed speed controller [SIC-46-20AJ in controller [SIC-46-20A1 in AUTO.
AUTO. SAT SAT
- UNSAT UNSAT STANDARD:
STANDARD: Operator Operator places places MFPT MFPT A A speed speed controller controller inin AUTO.
AUTO.
Critical Step Critical Step STEP STEP 27.:
27.: [9.k]
[9.k] VERIFY VERIFY the the governor governor valve valve positioner positioner isis indicating indicating CLOSED.
CLOSED. - SAT SAT
- UNSAT UNSAT STANDARD:
STANDARD: Operator Operator verifies verifies 1-HS-46-13A 1-HS-46-13A green light illuminated green light illuminated and/or and/or checks checks 1-Zl-46-13B 1-ZI-46-138 (M-3)(M-3) indicating indicating 0.
O.
JPM34-1 JPM34-1 Page Page 10 10 of of 12 12 Rev 0 RevQ STEP 28.:
STEP 28.: [9.k] IF
[9.k] IF MFPT MFPT governor governor valvevalve NOT NOT indicating indicating CLOSED, CLOSED, THEN THEN .... SAT SAT
- UNSAT UNSAT STANDARD: Operator STANDARD: Operator N/A's N/As this this step, step, valve valve isis closed.
closed.
STEP 29.:
STEP 29.: [9.1] OPEN
[9.1] OPEN MFPT MFPT AA stop valves by stop valves placing HP by placing HP stop stop valve valve switch switch SAT SAT FHS-46-15A1 to
[HS-46-15Al raise.
to raise.
- UNSAT UNSAT NOTE:
NOTE: HP and HP and LP LP stop stop valve valve will will open open when when thethe HS HS isis placed placed in in raise.
raise.
Either HS Either HS placed placed in in raise raise will will open open thethe valves.
valves. IfIf HS-46-16A HS-46-16A is is used used toto Critical Critical Step Step open stop open valves then stop valves then make make aa comment.
comment. Critical Critical task task is SAT ifif is SAT HS-46-16A is HS-46-16A is used.
used.
STANDARD: OPERATOR holds the HS-46-15A HS-46-15A in raise position until the red light is illuminated and green light is dark.
STEP 30.: [9.m] RAISE MFPT A speed by PERFORMING one of the following: SAT
- 1) IF MeR MCR operation of governor valve positioner is available, UNSAT FHS-47-13A1 to RAISE to open the steam chest valves.
PLACE [HS-47-13Al Critical Step STANDARD: OPERATOR places HS-47-13A HS-47-1 3A in RAISE to open GV while monitoring MFP loading. MFP speed should stabilize at -3300 3300 rpm as seen on 1 -SI-46-20A.
1-SI-46-20A.
STEP 31.: [9.m] (continued) SAT SAT
- 2) IF MCR MCR operation of governor governor valve positioner positioner unavailable, THEN...
THEN ... - UNSAT UNSAT STANDARD:
STANDARD: Operator Operator N/As N/A's this step since this step since governor valve positioner governor valve positioner was was available.
STEP 32.:
STEP 32.: [9.n] WHEN MFPT
[9.n] WHEN MFPT speedspeed controller controller controlling MFPT speed, controlling MFPT speed, THEN THEN - SAT SAT ENSURE ENSURE governor governor valve valve positioner positioner isis fully fully raised.
raised.
- UNSAT UNSAT NOTE:
NOTE: MFPT speed controller MFPT speed controller takes speed control over speed takes over when MFPT control when MFPT accelerates accelerates to 3300 rpm to - 3300 rpm onon 1-Sl-46-20A.
1-SI-46-20A.
STANDARD:
STANDARD: Operator ensures Governor Operator ensures Valves Positioner Governor Valves Positioner isis fully fully raised, raised, red red light light illuminated illuminated and green light and green light dark.
dark.
JPM34-1 JPM34-1 Page 11 Page 11 of 12 ofl2 Re\fO RevO STEP 33.:
STEP 33.: [9.o] ADJUST
[9.0] ADJUST MFPT MFPT speed speed USING USING Master Master Controller Controller [PC-46-20J FPC-46-20] SAT SAT UNTIL feedwater UNTIL feedwater header header pressure pressure isis - 80 80 psid psid greater greater than than steam header steam header pressure.
pressure. UNSAT UNSAT Critical Critical Step Step STANDARD:
STANDARD: Operator adjusts Operator adjusts [PC-46-20]
[PC-46-20] inin manual manual to increase FW to increase FW header header pressure pressure to 80 to 80 psid psid greater greater than than steam steam header header pressure pressure whilewhile monitoring monitoring PI-3-1, P1-3-i,
- 11 HTR HTR Inlet Inlet Pressure Pressure (on(on M-3 M-3 panel),
panel), and and PI-1-33, P1-1-33, Main Main Steam Steam Header Pressure Header Pressure (on(on M-4 M-4 panel).
panel).
Operator may Operator may also also monitor monitor FW/SG FW/SG deltadelta PP on:
on:
I CS/Secondary Mimics/Feedwater ICS/Secondary M im ics/Feedwater screen.
screen.
STEP 34.:
STEP 34.: [10] IF
[10] IF starting starting MFP MFP pump pump B B ...... SAT SAT
- UNSAT STANDARD: OPERATOR N/A's STANDARD: N/As this step.
step.
STEP 35.:
STEP [ii] IF RCS temperature is less than 550°F,
[11] SAT THEN GO TO Step 13.
- UNSAT STANDARD: OPERATOR verifies temperature is <550°F and continues STANDARD:
with step 13.
JPM34-1 JPM34-1 Page Page 12 12 of of 12 12 Rev Rev 00 STEP 36.:
STEP 36.: [13] ADJUST
[13] ADJUST MFW MEW regulating regulating Bypass Bypass valve valve controller controller toto establish establish required feed required feed flow.
flow. SAT SAT CAUTION CAUTION IF automatic IF automatic SI SI signals signals areare NOT NOT blocked, blocked, feedfeed flow flow should should be be UNSAT UNSAT carefully controlled carefully controlled to to prevent prevent rapid rapid cooldown cooldown which which could could result result in low in low steam flow line steam flow line pressure pressure SI SI actuation actuation (and (and subsequent subsequent Critical Critical Step Step feedwater isolation).
feedwater isolation).
NOTE NOTE 0.2 X10 0.2 66 1bm/hr X10 Ibm/hr feed feed isis equivalent equivalent to to -440 440 gpm.
gpm. DueDue toto inaccuracy inaccuracy of of flow indication at flow indication at low low end end of of scale, scale, feed feed flow flow should should bebe determined determined based on based rise inin indicated on aa rise indicated flow.
flow.
NOTE NOTE TO TO EVALUATOR: IfIf operator EVALUATOR: operator notifies notifies the the US US that that FWFW flow flow isis established established to to one one SG SG in in this step, this step, then then N/ANIA step step 3737 and and record record stop time in stop time in step step 38.
38.
STANDARD: Operator STANDARD: Operator adjusts adjusts MFW MEW Reg Reg Bypass Bypass valvevalve inin manual manual by by adjusting adjusting the the lever to the right lever right toto establish feed water flow to to at at least least one one steam steam generator. Monitors Monitors for an indication of flow on FW Flow Elow Indicators or level increase in the selected steam generator(s).
Operator may notify the US that FW flow has been established to at SIG, this ends the JPM as FW least one S/G, EW flow is established to one SG.
STEP STEP 37.: [14] MONITOR Hotweillevel Hotwell level and CONTROL as necessary. SAT NOTE:
NOTE: If operator notified US that FW was established in previous step UNSAT then this step is not required.
STANDARD:
STANDARD: Operator may state that they are monitoring HW level on 1-LR-2-12 1-LR-2-12 (M-3), and and using using 1-LIC-2-3 1-L1C-2-3 and and 1-LlC-29 1-UC-2-9 for autoauto makeup makeup and and dumpback.
dumpback.
STEP STEP 38.:
38.: Inform Inform the the US/SRO US/SRO when when feedwater feedwater flow flow has has been been established.
established. - SAT SAT
- UNSAT UNSAT STANDARD:
STANDARD: Operator informs the Operator informs the US/SRO US/SRO FW FW flow flow has been established.
has been established.
Stop Time Stop Time End End of ofJPMJPM
READ TO READ TO OPERATOR OPERATOR Directions to Trainee:
wiH explain the initial conditions, and state the task to be performed. All control room I will steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet II provided you.
INITIAL CONDITIONS:
- 1. Unit 11 has experienced a Reactor Trip due multiple dropped rods.
- 2. MDAFW pump A-A is tagged out for maintenance, maintenance, MDAFW pump 8-8 B-B tripped on electrical fault and the TDAFW pump tripped on mechanical overspeed just after RX trip.
- 3. Unit has transitioned to ES-O.1 and is ready to perform the RNO for STEP 5.
- 4. All four SIG S/G levels have been decreasing.
- 5. AFW Flow to the S/Gs can NOT be established.
INITIATING CUES:
1.
- 1. You are the CR0 CRO and the US directed you to establish main feedwater flow USING EA-2-2, Establishing Secondary Heat sink Using Main Feedwater or Condensate System.
- 2. Inform the US when Main Feedwater or Condensate flow has been established to one S/G.
JPM77-1 AP JPM77-1AP Page of 11 Page 11 of 11
- - Rev.12 Revi2 SEQUOYAH NUCLEAR NUCLEAR PLANT PERFORMANCE MEASURE JOB PERFORMANCE MEASURE JPM # 77-1AP 77-lAP Perform DIG Load Test on 1I 8-8 B-B DIG (with high crankcase press)
PREPAR ED!
PREPARED/
REVISED BY: Date!
Date/
VALIDATE VALIDATEDD BY: *
- Date/
Date!
APPROVED BY: Date!
Date/
(Operations Training Manager)
CONCURRE CONCURRED:D: **
- Date!
Date/
(Operations Representativ Representative)e)
- Validation notnot required for minor enhancement s, procedure Rev changes that enhancements, do do not affect affect the JPM, JPM, or or individual step changes that do do not affect the flow of of the JPM.
JPM.
driven by
JPM77-1AP JPM771 AP Page of 11 Page 22 of 11 Rev.12 Rev.12 NUCLEAR TRAINING NUCLEAR TRAINING REVISIONIUSAGE LOG REVISION/USAGE LOG REVISION REVISION DESCRIPTION OF DESCRIPTION OF V DATE DATE PAGES PAGES PREPARED/
PREPARED!
NUMBER NUMBER REVISION REVISION AFFECTED AFFECTED REVISED REVISED BY: BY:
88 Revised to Revised reflect revision to reflect revision changes changes inin SI-SI-. N N 10/13/99 10/13/99 All All SR SR Taylor Taylor 7B, changed 7B, changed critical critical steps steps for for consistency consistency with JPM with JPM 77-5AP 77-5AP reviewed/approved reviewed/approved 4/20/99, corrected 4/20/99, corrected typos typos and incorporated and incorporated comments from 1999 1999 cycle 5 requal performances of performances of JPM JPM 77-2AP. Flow Flow of of the the JPM is is not not affected.
pen/ink 0-AR-M26-B Rev chg only N 8/9/00 44 SR Taylor pen/ink pen/ink Minor change Minor change to step step 6, SO-83 SO-83 RevRev N N 8/17/00 8/17/00 4 SR SR Taylor update.
pen/ink 0-AR-M26-B Rev chg only N 8/28/00 4 SR Taylor pen/ink 1-SI-OPS-082-007.B Rev chg only 1-SI-OPS-082-007.B N 6/21/01 4 WRRamsey WR Ramsey pen/ink 1-SI-OPS-082-007.B rev 25 Update minor 1-SI-OPS-082-007.B N 09/07/01 ALL WR Ramsey changes related to stopwatch usage pen/ink minor enhancement changes and N 03/21/02 ALL WRRamsey WR Ramsey 1 -SI-OPS-082-007.B Revision update 1-SI-OPS-082-007.B 9 Incorporated pen/ink changes; updated to N 8/20/02 All J P Kearney latest revisions of referenced documents; no impact on JPM flow 10 Updated references N N 12/10/03 4 JJ Tricoglou functions/annunciator Revised remote functions/annunciator N 8, 9 overrides to conform to new simulator configurations.
configurations.
11 Updated to current revisions and IC. N N 8/11/04 All MG Croteau 12 Updated to current revision of procedure Y Y 12/03/09 ALL M M Hankins v - Specify ifif the JPM V -
JPM change will require anotheranother validation (Y oror N).
N).
See See cover cover sheet sheet for criteria.
JPM77-1AP JPM77-l AP Page of 11 Page 33of 11 Rev.12 Rev.l2 SEQUOYAH NUCLEAR PLANT SEQUOYAHNUCLEARPLANT ROISRO RO/SRO JOB JOB PERFORMANCE PERFORMANCE MEASURE MEASURE Task:
Task:
Perform DIG Perform DIG Load Load Test Test on on 11 8-8 DIG B-B DIG JAITAtask#:
JAITA task # :
0640020101 0640020101 0640040101 0640040101 0640060101 0640060101 (RO)
(RO)
K/A Ratings:
KIA Ratings:
064A4.01 (4.0/4.3) 064A4.01 (4.0/4.3) 064A11.04 064A (2.8/2.9)
.04 (2.8/2.9) 064A4.02 064A4.02 (3.3/3.4) 064A4.03 (3.2/3.3)
(3.2/3.3) 064A2.09 (3.1/3.3) 064A2.09 (3.1/3.3) 064A3.06 (3.9/3.9) 064A3.06 (3.9/3.9)
Task Standard:
DIG Operability Test per 1-SI-OPS-082-007.8, Perform DIG 1-Sl-OPS-082-007.B, specifically manually start the DIG. Emergency DIG on high stop DIG high crankcase pressure annunciation.
Evaluation Method: Simulator -~-- X In-Plant _ __
=======================================================================
Performer:
NAME Start Time _ __
Performance Rating: SAT UNSAT Performance Time Finish Time _ __
Evaluator: /
SIGNATURE DATE
========================================================================
COMMENTS
JPM77-1AP JPM77-1 AP Page Page 44 of of 11 11 Rev.12 Rev. 12 SPECIAL INSTRUCTIONS SPECIAL INSTRUCTIONS TO TO EVALUATOR:
EVALUATOR:
1.
- 1. Any UNSAT Any UNSAT requires requires comments comments 2.
- 2. Acknowledg e any associated Acknowledge any associated alarms. alarms.
3.
- 3. Initialize Simulator Initialize Simulator inin IC:IC: #16.
- 16.
4.
- 4. AA console console operator operator will will be be needed needed to insert override to insert override andand play play role role of AUO on of AUO on Radio.
Radio.
5.
- 5. Operator will Operator will need need assistance assistance during during DIGDIG start (at step start (at step 5).
5). An An extra extra simulator simulator operator operator or or the the console console operator needs operator needs to to be present to be present perform this to perform this timing.
timing.
6.
DG.
7.
- 7. AT JPM AT JPM step step 13,13, Console Console operator operator should should insert IRF EGR08 insert IRF EGRO8 f:1 f:1 to to reset reset 86LOR 86LOR and and then then notify notify operator - 86 operator - LOR is 86 LOR is reset.
reset.
7.
- 7. When operator When operator starts starts JPMJPM stepstep #25,
- 25, prior prior to DIG breaker to D/G breaker closure, closure, insert insert IMF IMF AN_ OV_958 f:2.
AN_OV_958 f:2.
8.
- 8. Ensure operator Ensure operator performs performs the the following following required required actions actions for for SELF-CHECKING; SELF-CHECKING;
- a. Identifies the
- a. Identifies the correct correct unit, unit, train, train, component, component, etc. etc.
- b. Reviews the
- b. Reviews the intended intended action action and and expected expected response.
response.
- c. Compares
- c. Compares the the actual actual response response to the expected to the expected response.
response.
Validation Time:
Validation Time: CRCR 30 minutes 30 minutes Local _ _ _ __
Local ToolslEquipmentlProcedures Needed:
Tools/Equipment/Procedures
- 1. 1-Sl-OPS-082-007.B, 1-SI-OPS-082-007. B, Through Section 6.1 and Appendix "C". C.
- 2. Signed off" "Signed off copy of entire section 4.
- 3. 0-AR-M26-B window D-2.
References:
References:
Reference Title Rev No.
- 1. 1-Sl-OPS-08 2-007.B 1-SI-OPS-082-007. B Electrical Power System Diesel Generator 1lB-B B-B 50 50 2.
- 2. 0-AR-M26-B Annunciator 0-XA-55-26B 27
JPM77-1AP JPM77-1 AP Page Page 55 ofof 11 11 Rw.-12 Rev.12 READ TO READ TO OPERATOR OPERATOR Directions to Directions to Trainee:
Trainee:
II will will explain explain thethe initial initial conditions, conditions, andand state the task state the task to to be be performed.
performed. All All control control room room steps steps shall shall be be performed for performed for this JPM. II will this JPM. will provide provide initiating initiating cues cues and reports on and reports on other other actions actions when directed by when directed by you. When you you. When complete the you complete the task task successfully, successfully, the the objective objective for for this this job job performance performance measure measure will will be be satisfied. Ensure satisfied. Ensure you you indicate indicate toto me me when when youyou understand understand your your assigned assigned task. To indicate task. To indicate that that you you have completed have completed your your aSSigned assigned tasktask return return the the handout handout sheet sheet II provided provided you.you.
INITIAL CONDITIONS:
INITIAL CONDITIONS:
- 1. Both
- 1. Both units units are are at at 100%
100% RTP.RTP.
- 2. All
DIG.
0-GO-16 has been completed on all the A train equipment.
- 3. 0-GO-16 Maintenance has been completed on the 1lB-B
- 4. Maintenance B-B DIG and and the clearance has been been removed.
- 5. The DIG has
- 5. has been been rolled rolled and is is in standby alignment using 0-SO-82-2.
- 6. The AUO at the DIG building has completed Appendix A of 1-SI-OPS-082-007.B 1-Sl-OPS-082-007.B and all parameters are within limits. Two AUO's AUOs are standing by for DG start.
- 7. The U1 UI Control Room AUO has verified breaker 1934 is in the Disconnect position.
- 8. D/G-DAQ DIG-DAQ has been installed.
- 9. Room fire protection is in service.
- 10. The U1
- 10. Ul US/SRO has reviewed the completed work package for the 11 B-B DIG, 1-Sl-OPS-082-007.B for the PMT.
all that remains is to perform 1-SI-OPS-082-007.B
- 11. Section 4.0 and Appendix A of 1-SI-OPS-082-007.B
- 11. 1-Sl-OPS-082-007.B are complete.
- 12. Section 6.1 is complete thru step 6.
INITIATING INITIATING CUES:
1.
- 1. Perform 11-SI-OPS-082-007.B,
-Sl-OPS-082-007.B, beginning with Section 6.1, step 7.c.
JPM77-1AP JPM77-1 AP Page Page 66 of of 11 11
- Rev.12 Rev.12 Job Performance Job Performance Checklist:
Checklist:
STEP/STAN STEP/ST DARD ANDARD SAT/U NSAT SAT/UNSAT STEP 1.:
STEP 1.: Operator obtains Operator obtains aa copy copy of of the the appropriate appropriate procedure.
procedure. _SAT SAT NOTE:
NOTE: Initial conditions Initial conditions covercover steps steps inin procedure procedure up up to to the the transition transition UNSAT UNSAT to Appendix to Appendix "C". C.
Start Start STANDARD: Operator STANDARD: Operator obtains obtains aa copy copy of of 1-SI-OPS-082-007.B.
1-Sl-OPS-082-007.B. BeginsBegins in in section section 6.1, 6.1, Time__
Time Step 7.c, and Step 7.c, and transitions transitions to to Appendix Appendix C.C.
Appendix C AppendixC STEP 2.:
STEP 2.: [1] ENSURE O-HS-82-48
[1] ENSURE O-HS-82-48 1lB-B DIG mode B-B DIG selector switch mode selector switch in in the the _SAT SAT UNIT position.
UNIT position.
_UNSAT UNSAT STANDARD: O-HS-82-48 in UNIT STANDARD: UNIT position position onon O-M-26.
O-M-26. Green Green light ON.
ON.
STEP 3.: I -HS-57-74
[2] PLACE 1-HS-57 D/G 11 B-B Synchronize Switch in the SYN position.
-7 4 DIG _SAT SAT NOTE: O-El-82-35 and O-XI-82-33 O-EI-82-35 O-Xl-82-33 will indicate running voltage & frequency. _UNSAT UNSAT STANDARD: 1-HS-57-74 in "SYN" STANDARD: SYN position on O-M-26 Critical Step NOTE NOTE Operator may discuss notes preceding step 3 with the DAQ operator and SAT the stopwatch operator to ensure expectations for starting and stopping the DAQ and Stopwatches are clear. _UNSAT UNSAT STEP 4. [3] PERFORM the following to initiate DIG start signal:
[3.1]IF the DIG DAQ is to be used, THEN NOTIFY D/G-DAQ Operator to START the D/G-DAQ.
NOTE: Operator must coordinate the start of the DIG-DAQ D/G-DAQ just prior to DIG start start actuation.
CUE: Tell DIG operator there is extra operator that will time the DG start with aa stopwatch.
stopwatch.
STANDARD STANDARD:: Operator notifies notifies the D/G-DAQ operator operator to start start the the D/G-DAQ.
JPM77-1AP JPM77-1 AP Page 77 of Page of 11 11 Rev.12 Rev.12 Job Performance Job Performance Checklist:
Checklist:
STEPISTANDARD STEP/STANDARD SAT/UNSAT SAT/UNSAT NOTE:
NOTE: The DG The DG operator operator will will NOT NOT be able to be able operate the to operate the stop stop watch watch alone.
alone. SAT SAT Another operator Another operator simulates simulates the the DG start timing.
DG start timing.
Only one Only one stopwatch stopwatch is is required required since since the the DAC is used.
DAC is used. UNSAT UNSAT STEP 5.:
STEP 5.: [3.2] PROCEED with
[3.2] PROCEED the countdown:
with the countdown: 3,2,1, 3,2,1, START.
START.
STANDARD: Operator STANDARD: Operator ensures ensures operator operator isis ready ready with with stop stop watch watch and and announces announces the the countdown to countdown to start start the D/G.
the DIG.
Only one Only one stopwatch stopwatch isis required required since since the the DAQ DAQ isis being being used.
used.
STEP 6.:
STEP [3.3] DEPRESS O-HS-82-46A, 0-HS-82-46A, DG 1I B-B Emergency Start Switch Switch AND SAT START Stopwatch(es).
START Stopwatch(es).
- UNSAT UNSAT STANDARD: 0-HS-82-46A momentarily depressed. Green STANDARD: Green light will go "out" out and red on above DIG light will come "on" D/G mimic. Critical Step
[Not critical: Stop watch is started. DIG D/G running alarm will ANN to indicate D/G > 40 rpm. Incoming voltage and frequency are verified on 0-EI-82-34 DIG>
and 0-XI-82-32.]
0-Xl-82-32.]
STEP 7.: [3.4] When voltage >6800 volts and Frequency >58.8 HZ, THEN STOP - SAT stopwatch.
- UNSAT STANDARD: Stop stopwatch when voltage >6800 volts and Frequency >58.8 HZ.
STANDARD:
STEP 8.: [4] ENSURE 11-FCV-67-67,
-FCV-67-67, ERCW cooling water supply valve is OPEN. SAT STANDARD STANDARD:: ERCW valve 1-FCV-67-67 1-FCV-67-67 red light comes on "on" and green light goes out "out" UNSAT on 0-M-27A 0-M-27A panel.
STEP STEP 9.:
9.: [5] Record Record the the time time from thethe Stopwatches Stopwatches:: SAT SAT CUE: STOP STOP WATCH E123, E123, TIME 9.5 SECONDS TIME 9.5 UNSAT UNSAT STANDARD STANDARD:: Operator Operator records records the stop watch the stop watch IDID number number and and seconds seconds for for DG DG start start and and checks checks acceptance acceptance criteria met: met:
<10
<10 seconds seconds Generator Generator Voltage Voltage ~ 6800 6800 V V Frequency Frequency ~ 58.8 58.8 Hz Hz
JPM77-1AP JPM77-1 AP Page of 11 Page 88 of 11 Rev.12 Rev.12 Job Performance Job Performance Checklist:
Checklist:
STEP/STANDARD STEP/STANDARD SAT/UNSAT SAT/UNSAT STEP 10.:
STEP 10.: [6] RECORD the
[6] RECORD the steady steady state state values values for for the the following:
following: SAT SAT A.
A. 0-El-82-34, DG 0-EI-82-34, DG 1lB-B incoming Voltage.
B-B incoming Voltage.
B.B. 0-XI-82-32, DG 0-XI-82-32, DG 11 B-B B-B incoming incoming Frequency.
Frequency. UNSAT UNSAT STANDARD: Operator STANDARD: Operator records records D/G DIG voltage voltage (as indicated on (as indicated on INC INC Voltage Voltage Gen Gen 11 B-B B-B 0-EI-34) 0-EI-34) isis ?:> 6800 6800 butbut ~< 7260 7260 volts volts and frequency and frequency (as indicated (as indicated on on INC INC Freq Freq Gen Gen 11 B-B B-B 0-XI-82-32) 0-Xl-82-32) isis 59.9 Hz
?:> 59.9 Hz and and ~< 60.1 60.1 Hz Hz Checks acceptance Checks acceptance criteria criteria to verify readings to verify readings are are within within limits limits STEP 11.:
STEP 11.: [7] RECORD
[7] RECORD Voltage Voltage Regulator Regulator Control Control Current.
Current. SAT SAT
£ Cue: Voltage Regulator Control Voltage Control Current Current is 1.8 1.8 de dc amps. UNSAT UNSAT STANDARD: Operator records Voltage Regulator Control Current.
STANDARD:
STEP 12.:
STEP [81 ENSURE DIG 1lB-B
[8] B-B 86 lORLOR red light NOT ILLUMINATED, ILLUMINATED, SAT D/G local relay panel.
at DIG
- UNSAT Cue:
Cue: Role playas play as DIG operator - 86 LOR local red light is not illuminated.
STANDARD STANDARD Operator verifies red light on 86 LOR at D/G DIG is not illuminated.
STEP 13.:
STEP 13.: [9] RESET 86 LOR lOR lockout relay, on D/G DIG local relay panel. SAT Cue: When the DIG AUO is requested to reset 86LOR, 86l0R, UNSAT the Console Console operator should insert IRF EGR08 f:1 to reset 86L0R IRF EGRO8 86l0R and then and then notify notify operator operator - 86
- 86 LOR LOR is is reset.
reset.
STANDARD STANDARD:: 86 86 LOR is is reset locally, operator operator continues.
STEP STEP 14.:
14.: [10] VERIFY
[10] VERIFY [86LOR]
[86l0R] reset reset by by amber amber light light 0-Xl-82-49 0-XI-82-49
- SAT SAT illuminated illuminated on on 0-M-26.
0-M-26.
- UNSAT UNSAT STANDARD STANDARD:: Operator Operator verifiesverifies Amber Amber light light onon 0-M-26 0-M-26 isis lit.
lit.
JPM77-1AP JPM77-1 AP Page 9 of 11 Page9ofll
- Rev.12 Rev.12 Job Performance Job Performance Checklist:
Checklist:
STEP/STAN STEP/ST DARD ANDARD SAT/UNSAT SAT/UNSAT STEP 15.:
STEP 15.: [11] IF
[11] IF the the D/G-DAQ D/G-DAQ was was used, used ,THEN THEN SAT
-_SAT RECORD RECORD the time required the time required to achieve ~ 58.8 to achieve 58.8 HZ and ~ 6800 HZ and 6800 Volts Volts from the from the D/G-DAQ computer.
D/G-DAQ computer. - UNSAT UNSAT NOTE:
NOTE: Evaluator can Evaluator initial for can initial for DG-DAQ DG-DAQ Operator Operator ifif asked asked Cue:
Cue: Time was Time was 9.59.5 seconds seconds for for D/G-DAQ.
D/G-DAQ.
STANDARD: Operator STANDARD: Operator checks checks acceptance acceptance criteria criteria met, in met, in
<<10 seconds 10 seconds generator voltage generator voltage ~ 68006800 volts volts and and frequency frequency ~58.8 58.8 Hz. Hz.
STEP 16.:
STEP 16.: [121 IF
[12] IF step 1.0[6]
1 .0[6] is is <59.9
<59.9 or >60.1,
>60.1, THEN INITIATE a PER. SAT
- UNSAT STANDARD: Parameters in STANDARD: in Step 1.0 [6] were within limits, no PER required, operator N/As step.
N/A's STEP 17.: 0-Sl-OPS-082-007.M.
[13] RECORD start as ambient in 0-SI-OPS-082-007.M. -
SAT CUE:
CUE: Another operator will record DIG start in O-SI-OPS-082-007.M.O-SI-OPS-082-007.M. UNSAT STANDARD STANDARD:: Operator addresses logging the start in 0-Sl-OPS-08 0-SI-OPS-082-007.M.
2-007.M.
STEP 18.: [14] RETURN to Section 6.1, Step 10. SAT
- UNSAT STANDARD STANDARD:: Operator returns to the appropriate section and step of the procedure.
(Exits Appendix C)
Section Section 6.16.1 Step Step 1010 STEP STEP 19.:
19.: [10] PERFORM the following to wipe the
[10] the Automatic Voltage
- SAT SAT Control Control Rheostat:
Rheostat:
- UNSAT UNSAT
[10.1]
[10.1] RECORD RECORD voltage voltage from from 0-El-82-34.
O-EI-82-34.
STANDARD STANDARD:: OPERATOR OPERATOR records records voltage and continues voltage and continues withwith next next step.
step.
STEP STEP 20.:
20.: [10.2]
[10.2] ENSURE ENSURE 0-HS-82-42, 0-HS-82-42, DG DG I1B-B B-B Voltage Voltage Regulator Regulator Switch in Switch in
- SAT SAT the Pull-to the Pull-to P-AUTO P-AUTO position position
- UNSAT UNSAT STANDARD STANDARD:: Operator Operator verifies verifies 0-HS-82-42 0-HS-82-42 in in the To PAUTO Pull To the Pull PAUTO position.
position.
JPM77-1AP JPM77-1 AP Page Page 1010 of of 11 11 Rev.12 Rev. 12 Job Performance Job Performance Checklist:
Checklist:
STEPISTANDARD STEP/ST ANDARD SAT/UNSAT SAT/UNSAT STEP 21.:
STEP 21.: [10.3] DECREASE
[10.3] DECREASE voltage voltage toto 6700 6700 volts volts on on 0-EI-82-34 0-El-82-34 SAT SAT using 0-HS-82-42.
using 0-HS-82-42.
- UNSAT UNSAT STANDARD: Operator STANDARD: Operator decreases decreases voltage voltage to 6700 volts to 6700 volts on on EI-82-34.
EI-82-34.
STEP 22.:
STEP 22.: [10.4] INCREASE voltage
[10.4] INCREASE voltage to 7300 volts to 7300 volts on on 0-EI-82-34 0-EI-82-34 SAT using 0-HS-82-42.
using O-HS-82-42.
- UNSAT UNSAT STANDARD:
STANDARD: Operator increases voltage to 7300 volts on EI-82-34.
El-82-34.
STEP 23.: [10.5] RETURN voltage to value recorded in 6.1 [10.1] - SAT STANDARD: reading recorded Operator returns voltage to reading recorded in step 6.16.1[10.1],
[10.1], - UNSAT UNSAT
- 7000 Volts (+1- 200 volts)
Critical Step STEP 24.: [11] PLACE 0-HS-82-48, DG 11 B-B Mode Selector Switch, SAT in PARALLEL position.
- UNSAT U NSAT STANDARD: 0-HS-82-48 rotated to the PARALLEL position.
on & green light "off".
Red light "on" off. Critical Step EVALUATOR NOTE: While operator is adjusting the speed control in the next step have console operator insert IMF AN-OV-958 f:2 STEP 25:
25.: [12] ADJUST 0-HS-82-43 DG 1 1 B-B Speed Control Switch to obtain - SAT a synchroscope indication of slowly rotating in FAST direction.
- UNSAT STANDARD: Operator adjusts speed control hand switch 0-HS-82-43 such that synchroscope (Xl-82-31)
(XI-82-31) is moving slowly in the fast direction (slowly Critical Step clockwise).
The steps [27] thru [29] are from 0-AR-M26-B STEP 26.: RESPOND TO annunciator panel 0-M-26B window D-2. -
SAT STANDARD:
STANDARD: Operator pulls AR 0-M-26B 0-M-268 and consults for window D-2, - UNSAT OR depresses depresses the emergency stop stop button button for D/G DIG I18-8.
B-B.
STEP STEP 27.:
27.: IF DIG
[1] IF DIG running with nono valid accident accident (blackout or SI) signal present, or SI) present, - SAT SAT THEN ENSURE DIG THEN ENSURE DIG shutdown shutdown by by depressing depressing emergency stop stop pushbutton pushbutton 0-HS-82-47A 0-HS-82-47A.. - UNSAT UNSAT STANDARD: Operator STANDARD: Operator depresses depresses emergency emergency stopstop button for Diesel button for Diesel Generator B-B.
Generator 118-8. Critical Step Critical Step
JPM77-1AP JPM77-1 AP Page Page 11 11 of of 11 11 Rev.12 Rev.12 Job Performance Checklist:
Job Performance Checklist:
STEPISTANDARD STEP/STANDARD SAT/U N SAT SATIUNSAT STEP 28.:
STEP 28.: [2] IF
[2] DIG running IF DIG running with with valid valid accident accident (blackout (blackout or SI) signal or SI) signal present.
present..... SAT SAT STANDARD: Operator STANDARD: Operator N/A's N/As this this step, step, DIG D/G isis being being run for PMT.
run for PMT. UNSAT UNSAT STEP 29.:
STEP 29.: [3] DISPATCH personnel
[3] DISPATCH personnel to D/G Bldg to DIG Bldg to verify alarm, to verify alarm, SAT SAT AND CHECK AND CHECK crankcase crankcase trip trip device device actuated actuated
[O-PS-82-5026/21 or
[0-PS-82-5026/2] or [0-PS-82-5025/2].
[O-PS-82-5025/21. - UNSAT UNSAT Cue:
Cue: AUO informs AUO informs Unit Unit Operator Operator that that crankcase crankcase pressure pressure alarm alarm is is in in on on local panel and O-PS-82-5026/2 is local panel and O-PS-82-5026/2 is actuated actuated on on engine engine 2.2.
STANDARD: Operator contacts AUO at the Diesel STANDARD: Diesel Generator Building Building to confirm pressure alarm.
crankcase pressure STEP 30.:
STEP NOTIFY US/SROUSISRO of Emergency Stop of Diesel Generator 11 B-B. SAT Cue:
. US/SRO instructs operator to standby for further instructions. - UNSAT Stop STANDARD: Operator informs US/SRO of Emergency stop of Diesel Generator 11 B-B.
STANDARD: Time Time_ _
END ENDofJPMofJPM
READ TO OPERATOR Direcfions to Trainee:
Directions I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. II will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet II provided you.
INITIAL CONDITIONS:
- 1. Both units are at 100% RTP.
- 2. All systems are OPERABLE, except for the 1I B-B DIG.
- 3. O-GO-16 has been completed on all the A train equipment.
0-GO-16
- 4. Maintenance has been completed on the 11 B-B DIG D/G and the clearance has been removed.
- 5. The DIGD/G has been rolled and is in standby alignment using 0-SO-82-2.
- 6. The AUO at the DIG D/G building has completed Appendix A of 1-SI-OPS-082-007.B I-SI-OPS-082-007.B and all parameters are within limits. Two AUO's aI/ AUOs are standing by for DG start.
- 7. The U1 UI Control Room AUO has verified breaker 1934 is in the Disconnect position.
DIG-DAQ has been installed.
- 8. D/G-DAQ
- 9. Room fire protection is in service.
10.The
- 10. UI US/SRO has reviewed the completed work package for the 1 The U1 lB-B B-B DIG, D/G, all that remains iss to perform 1-SI-OPS-082-007.B 1-Sl-OPS-082-007.B for the PMT.
11 .Section 4.0 and Appendix A of 1-SI-OPS-082-007.B 11.Section 1-SI-OPS-082-007.B are complete.
12.Section
- 12. Section 6.1 is complete thru step 6.
INITIATING CUES:
1.
- 1. Perform 1-Sl-OPS-082-007.B, 1-SI-OPS-082-007.B, beginning with Section 6.1, step 7.c.
JPMI3AP1-1 JPM13AP1-1 Page Page 11 of of 10 10 Rev.
Rev. 00 SEQUOYAH NUCLEAR NUCLEAR PLANT PERFORMANCE MEASURE JOB PERFORMANCE MEASURE JPMI3API-1 JPM13AP1-1 Transfer to Hot Leg Recirculation PREPARED!
PREPARED/
REVISED BY: Date!
Date/
VALIDATE VALIDATEDD BY: *
- Date/
Date!
~~~----------
APPROVED BY: Date!
Date/
(Operations Training Manager)
CONCURRE CONCURRED:D: **
- Date!
Date/
(Operations Representative)
Representative)
- Validation not required for minor enhancement enhancements,s, procedure Rev changes that do not affect the JPM, or individual step changes that do not affect the flow of the JPM.
JPM13AP1-1 Page 22 of of 10 10 Rev. 0 NUCLEAR TRAINING REVISIONIUSAGE LOG REVISION/USAGE LOG REVISION DESCRIPTION OF DESCRIPTION V DATE PAGES PREPARED!
PREPARED/
NUMBER REVISION AFFECTED REVISED BY:
0 New JPM adapted from JPM 13AP1 for Y 1/1 8/10 1/18/10 All M Hankins NRC exam 02 2010, updated special instructions to the evaluator, added Appendix A with Hot Leg Recirc flowpath manipulations for and major valve manipulations examiner. Revised to end JPM after flow established for train A SI pump.
v - Specify if the JPM change will require another Validation (Y or N).
V -
See cover sheet for criteria.
JPM13AP1-1 JPMI3API-1 Page Page 33 of of 10 10 Rev.
Rev.00 SEQUOYAH SEQUOY NUCLEAR PLANT AH NUCLEAR PLANT ROISRO RO/SRO JOB PERFORMANCE JOB PERFORMANCE MEASURE MEASURE Task:
Task:
Transfer to Transfer Hot Leg to Hot Leg Recirculation Recirculation JAITA Task JA/TA Task ##:: 0000790501 0000790501 (RO)
(RO)
Ratings:
KIA Ratings:
KIA 194001 A1.02 194001 A1.02 (4.1/3.9)
(4.1/3.9) 194001 A1.13 194001 A1.13 (4.3/4.1)
(4.3/4.1) 000011 000011 EA 1.11 (4.2/4.2)
EA1.11 (4.2/4.2) 000011 EA1.13 000011 EA1.13(4.1/4.2)
(4.1/4.2) 006020 A4.01 006020 A4.01 (3.7/3.6)
(3.7/3.6) 000011 000011 EA1.05 EA1.05 (4.3/3.9)
(4.3/3.9) 006020 A4.02 006020 A4.02 (3.9/3.8)
(3.9/3.8)
Task Standard:
Task Standard:
Realign RHR Realign RHR toto cold cold leg leg injection injection and and BOTH BOTH trains trains of of safety safety injection injection to to hot hot leg leg recirculation recirculation flow flow path. (RHR hot legleg injection valve fails to open)
Evaluation Method: Simulator _~X'--_ X In-Plant - - -
In-Plant
=======================================================================
Performer:
NAME Start Time _ __
Performance Rating: SAT UNSAT Performance Time Finish Time _ __
Evaluator: /
SIGNATURE DATE
=======================================================================
COMMENTS
JPM13AP1-1 JPM13AP1-i Page Page 44 of of 10 10 RevrO Rev.0 SPECIAL INSTRUCTIONS SPECIAL INSTRUCTIONS TO TO EVALUATOR:
EVALUATOR:
- 1. Critical identified.
steps identified.
1 . Critical steps
- 2. Any
- 2. Any UNSAT UNSAT requires requires comments.
comments.
- 3. Initialize Simulator to
- 3. Initialize Simulator to IC #120, IC #120, after after automatic automatic containment containment sump sump swapover swapover isis initiated, initiated, perform perform required alignment required alignment of of ECCS ECCS to to Containment Containment Sump Sump per ES-i .3. Insert per ES-1.3. Insert the the following following remote remote functions:
functions:
- a. IRF
- a. IRF RHR14 RHRI4f:1 (FCV-63-1) f:1 (FCV-63-1)
- b. IRF
- b. IRF SIR06 f:O) (FCV-63-22)
SIRO6 f:O) (FCV-63-22) (Verify (Verify power power on on during during setup) setup)
- c. lOR
- c. IOR ZDIHS63172A ZDIHS63I72Af:O (Fails FCV-63-172 f:O (Fails FCV-63-172 closed) closed)
- 5. IfIf sump
- 5. sump recirc recirc IC IC isis not not available, available, then then initialize initialize to to IC IC #16
- 16 and and complete complete the the following following setup:
setup:
- a. Insert IMF
Leg) and and trip trip RCPs.
RCPs.
- b. After automatic
- b. After automatic containment containment sump sump swapover swapover isis initiated, initiated, perform perform required required alignment alignment of of ECCS ECCS to containment to containment sump per sump ES-i .3.
per ES-1.3.
- c. Place operating
- c. Place operating powerpower on on FCV-63-1 FCV-63-i (remote (remote function function IRFIRF RHR14 RHRI4 f:1).f:1).
- d. When
8% realign realign containment containment sprayspray pump pump suction suction to to containment containment sump per sump per ES-1.3.
ES-I .3.
Ensure operating power
- e. Ensure power ON FCV-63-22 FCV-63-22 (Check remote function main main menu menu for IRF IRF SIR06 SIRO6 f:O, this task should have been performed in E-1).
this E-i).
- f. Insert override lOR IOR ZDIHS63172A ZDIHS63I72A f:O (Fails [FCV-63-1721
[FCV-63-1 721 CLOSED)
- g. Acknowledge and clear ALL alarms.
- h. Freeze simulator after realignment of containment spray suction to containment sump.
h.
6.
- 6. Insert overrides to silence following nuisance alarms:
- a. IMF IMF AN_OV_304f:3 AN_OV_304 f:3 (Saturation Margin Trouble)
- b. IMF IMF AN_
AN_OV_420 OV_420 f:3 (Lower Compt Moisture High)
ANOV_96 f:3 (Turbine Zero Speed)
- c. IMF AN_OV_96 Change plaque next to FCV-63-22 to indicate power restored to valve.
- d. Change Ensure Operator performs the following required actions for SELF-CHECKING;
- 7. Ensure
- a. Reviews the intended action and expected response.
- b. Compares the actual response to the expected response.
- 8. Appendix A Hot Leg Recirculation Flowpath is available for examiner.
Validation Time: CR. 15 mins Local _ _ _ __
Tools/Equipment/Procedures Needed:
ES-i ES-1.4, .4, Transfer to Hot Leg Recirculation
References:
Reference Reference Tite Title Rev No.
JPM13AP1-1 JPM1 3AP1-i Page Page 55 of of 10 10 Rev.
Rev.G 0 READ TO READ TO OPERATOR OPERATOR Directions to Directions to Trainee:
Trainee:
will explain II will the initial explain the initial conditions, conditions, and and state state the the task task to to be be performed.
performed. AllAll control control room room steps steps shall shall be performed for be performed for this JPM. II will this JPM. will provide provide initiating initiating cues cues and and reports reports on on other other actions actions when when directed directed by you.
by you. When When you complete the you complete the task task successfully, successfully, the objective for the objective for this this job job performance performance measure measure will be will be satisfied.
satisfied. Ensure Ensure you you indicate indicate to to me me when when you you understand understand your your assigned assigned task.
task. To To indicate indicate that you that you have have completed completed your your assigned assigned task task return return the the handout handout sheet sheet II provided provided you.
you.
INITIAL CONDITIONS:
INITIAL CONDITIONS:
- 1. All ECCS components and
- 1. and Containment Spray pumps are aligned and are aligned and taking suction suction from containment sump containment sump per ES-i .3, Transfer per ES-1.3, Transfer To RHR RHR Containment Containment Sump.
Sump.
- 2. RCS
- 2. RCS pressure is is less less than 180 180 psig. RHRRHR spray is is NOT NOT inin service.
- 4. 5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> have elapsed since the time of the event.
INITIATING CUES:
INITIATING
- 1. As the OATC, you are directed to transfer to hot leg recirculation in accordance with ES-1.4, ES-i .4, Transfer to Hot Leg Recirculation.
Recirculation.
JPM JPM 13AP1-1 13API-1 Page 66 of Page of 10 10 Rev. 0 Rev.0 Job Performance Job Performance Checklist:
Checklist:
STEP/STANDARD STEP/ST ANDARD SAT/UNSAT SATIUNSAT STEP 1:
STEP 1: Obtain aa copy Obtain copy of the appropriate of the appropriate procedure.
procedure. SAT SAT STANDARD: Operator STANDARD: Operator obtains obtains aa copy copy of ES-i .4.
of ES-1.4. UNSAT UNSAT COMMENTS:
COMMENTS:
Start Start Time Time_ _
STEP 2:
STEP 2: 1. DETERMINE
- 1. DETERMINE ifif RHR RHR spray spray should should be be isolated:
isolated: SAT SAT
- a. CHECK RHR
- a. CHECK RHR spray spray IN IN SERVICE:
SERVICE:
- Train BB RHRRHR spray valve FCV-72-41 FCV-72-4i OPEN OPEN..
STANDARD:
STANDARD: Operator determines Operator determines FCV-72-40 FCV-72-40 and FCV-72-41 FCV-72-41 closed, verifies green lights ON and red lights OFF for both valves.
Operator goes to RNO step [a] and then proceeds to step 2.
COMMENTS:
COMMENTS:
STEP 3:
STEP 2. CHECK RHR pump A-A RUNNING. SAT STANDARD: Operator checks RHR pump A-A running, verifies red light ON and STANDARD: UNSAT green light OFF.
Operator may also verify pump amps normal (EI-74-5A).
COMMENTS:
STEP *4: 3. ALIGN RHR Train A for hot leg recirculation:
STEP *4:
- SAT
- a. CLOSE RHR Train A cold leg isolation isolation valve FCV-63-93.
- UNSAT UNSAT NOTE:
NOTE: Alarm onon M-6D, M-6D, window E-6, E-6, Group Group 66 Monitor Monitor Lights Lights Component Component Off Off Normal Normal will come in in when when FCV-63-93 is is closed.
closed.
Step Critical Step STANDARD:
STANDARD: Operator places FCV-63-93 Operator places FCV-63-93 to to Close, Close, verifies green green light ON and light ON and red light OFF.
light OFF.
COMMENTS:
COMMENTS:
JPM JPM 13AP1-1 13AP1-1 Page 77 of Page of 10 10 Rev. 0 Rev.0 Job Performance Checklist:
Job Performance Checklist:
STEP/STAN STEP/ST DARD ANDARD SAT/UNSAT SATIU NSAT STEP 5:
STEP 5: 3. ALIGN
- 3. ALIGN RHRRHR Train Train AA for for hot hot leg leg recirculation:
recirculation: SAT SAT
- b. ENSURE RHR
- b. ENSURE RHR Train Train BB discharge discharge crosstie crosstie valve valve FCV-74-35 FCV-74-35 CLOSED.
CLOSED. - UNSAT STANDARD: Operator STANDARD: Operator ensures ensures FCV-74-35 FCV-74-35 Closed, Closed, verifies verifies green light ON green light ON and and red red light light OFF.
OFF.
COMMENTS:
COMMENTS:
STEP *6:
STEP *6: 3.
recirculation: SAT SAT
- c. OPEN OPEN RHRRHR Train A A discharge crosstie crosstie valve FCV-74-33.
FCV-74-33.
- UNSAT UNSAT STANDARD: Operator STANDARD: Operator places places FCV-74-33 FCV-74-33 to to Open, Open, verifies verifies red red light light ON ON and and green light OFF.
Critical Step COMMENTS:
- 7:
STEP *7:
STEP 3. ALIGN RHR Train A for hot leg recirculation: -
- d. OPEN RHR HL injection valve FCV-63-172.
- UNSAT NOTE:
NOTE: FCV-63-172 fails to open. Operator must transition to RNO Column and realign RHR trains to cold legs.
Critical Step STANDARD: Operator places FCV-63-172 FCV-63-1 72 to Open.
Operator determines FCV-631 FCV-63-172 72 will NOT open, verifies green light remains ON.
Operator goes to RNO Column.
COMMENTS:
COMMENTS:
NOTE:
NOTE: Begin Begin alternate path steps, RNO path steps, RNO for StepStep 3:
3: - SAT SAT STEP STEP 8:
8: 1)
- 1) ENSURE ENSURE RHR RHR hot hot leg leg injection injection valve valve FCV-63-1 FCV-63-172 72 CLOSED.
CLOSED. - UNSAT UNSAT STANDARD: Operator ensures STANDARD: Operator ensures FCV-63-1 FCV-63-172 72 Closed, Closed, verifies verifies green green light light ON ON and red and red light light OFF.
OFF.
COMMENTS:
COMMENTS:
JPM JPM 13AP1-1 I3AP1-1 Page Page 88 of of 10 10 Rev.
Rev.00 Job Performance Job Performance Checklist:
Checklist:
STEPISTANDARD STEP/STANDARD SAT/UNSAT SATIUNSAT
- 9:
STEP *9: 2) ENSURE ENSURE RHR RHR Train Train AA discharge STEP 2) discharge crosstie crosstie valve valve FCV-74-33 FCV-74-33 - SAT SAT CLOSED.
CLOSED.
- UNSAT UNSAT STANDARD: Operator STANDARD: Operator places places FCV-74-33 FCV-74-33 to Close, Close, verifies green green light light ON ON and and red light red light OFF.
OFF.
Critical Critical Step Step COMMENTS:
COMMENTS:
STEP *10:
STEP *10: ENSURE RHR
- UNSAT NOTE: Alarm on M-6D, window E-6, Group 6 Monitor Lights Component Off Normal will clear when FCV-63-93 is open.
Critical Step STANDARD: Operator places FCV-63-93 to Open, verifies red light ON and green light OFF.
COMMENTS:
STEP 11: 4) FCV-63-1 72 is NOT capable of opening from MCR, THEN IF FCV-63-172 -
SAT GOTOStep11.
GO TO Step 11.
- UNSAT STANDARD: Operator determines FCV-63-172 FCV-63-1 72 not able to be opened and goes to Step 11.
COMMENTS:
STEP 12:
12: 11.
- 11. CHECK SI pump A-A RUNNING. - SAT STANDARD: Operator checks SI pump A-A running, verifies red light ON and -
UNSAT green light green light OFF.
Operator may also verify pump may also pump amps normal normal onon 1-EI-63-12A.
1-EI-63-12A.
COMMENTS:
COMMENTS:
STEP *13:
STEP *13: 12. ALIGN SI
- 12. pump A-A SI pump A-A for for hot leg recirculation:
hot leg - SAT SAT
- a. ENSURE
STOPPED.
- UNSAT UNSAT STANDARD:
STANDARD: Operator Operator places places SISI pump pump A-AA-A to to Stop, verifies green Stop, verifies green light ON and light ON and red red light light OFF (HS-63-1OA).
OFF (HS-63-10A).
Critical Step Critical Step COMMENTS:
COMMENTS:
JPM JPM 13AP1-1 13AP1-1 Page 99 of Page of 10 10 Rev.
Rev0 0 Job Performance Job Performance Checklist:
Checklist:
STEPISTANDARD STEP/STANDARD SAT/UNSAT SAT/UNSAT STEP *14:
STEP *14: 12. ALIGN
recirculation: SAT SAT
- b. CLOSE
FCV-63-152.
UNSAT UNSAT NOTE NOTE Alarm on Alarm on M-6D, M-6D, window window E-6, E-6, Group Monitor Lights Group 66 Monitor Lights Component Component Off Normal will Off Normal come in will come in when when FCV-63-152 FCV-63-152 is is fully fully closed.
closed.
Critical Critical Step Step STANDARD: Operator STANDARD: Operator places places FCV-63-152 FCV-63-1 52 to Close, verifies to Close, verifies green green light light ON and ON and red light red light OFF.
OFF.
COMMENTS:
COMMENTS:
STEP *15:
STEP *15: 12. ALIGN SI
- 12. pump A-A for hot SI pump hot leg leg recirculation:
recirculation: _SAT SAT
- c. WHEN FCV-63-152 closed, THEN PERFORM the following:
FCV-63-1 56.
- 1) OPEN SI Train A hot leg injection FCV-63-156. _UNSATUNSAT STANDARD: Operator places FCV-63-156 FCV-63-1 56 to Open, verifies red light ON and Critical Step green light OFF.
COMMENTS:
- 16:
STEP *16: 12. ALIGN SI pump A-A for hot leg recirculation: SAT
- c. WHEN FCV-63-152 closed, THEN PERFORM the following:
- 2) STARTSIpu START SI pump mpA-A.
A-A. _UNSATUNSAT STANDARD: Operator places SI pump A-A to Start, verifies red light ON and green light OFF (HS-63-IOA).
(HS-63-10A). Critical Step Operator may also verify pump amps normal on 1-El-63-12A. 1-EI-63-12A.
COMMENTS:
NOTE JPM will be terminated when operator JPM operator establishes establishes SI SI Train A SAT SAT flow flow onon Fl-63-151.
FI-63-151.
_UNSAT UNSAT STEP STEP 17:
17: 13. VERIFY
FI-63-151.
STANDARD:
STANDARD: Operator Operator verifies verifies SI SI Train Train AA discharge discharge flow flow indicated indicated on on Fl-63-1 51.
FI-63-151.
CUE:
CUE: Tell Tell operator operator JPMJPM isis terminated terminated at at this this step.
step. Stop Time Stop Time COMMENTS:
COMMENTS:
END of JPM ENDofJPM
JPM JPM 13AP1-1 I3AP1-1 Page Page 1010 of of 10 10 Rev.
Rev. 00 Appendix AA Appendix Hot Leg Hot Leg Recirculation Recirculation Flowpath Flowpath for for Examiner Examiner ToNorrml HOT LEG cmrglng RECIR LATION TORCS COld Legs TO RCS Cold Legs _ - - - - - - '. . .-....;;r ToHotLegs1&4 __- . . .- - - - - L . . - - - . . . . I - - i -
TOCoidLegs 1&4.--:---
TO HotLegs 1& 5 TOCoidLegs 2&5 TORHR spay Hot Leg Recirculation Swapover:
Swapover is manually done by operators in the Main Control Room.
RHR Sequence:
- Close A Train cold leg isolation valve FCV-63-93
- Ensure RHR Train B discharge crosstie valve FCV-74-35 is closed
- Open Train A crosstie valve FCV-74-33
- Open RHR hot leg recirculation valve FCV-63-172
- Close B Train cold leg isolation valve FCV-63-94 SI 51 Sequence: One train is completed at at aa time.
ATrain A Train B Train B
Stop SI Stop 51 Pump Pump A-A Stop SI Pump B-B 51 Pump B-B Close Close Tm Trn A Crosstie Crosstie FCV-63-152 FCV-63-152 Close Tm Close Trn B B Crosstie Crosstie FCV-63-153 FCV-63-153 Open Open Tm Trn A H/LH/L valve valve FCV-63-156 FCV-63-156 Open Tm Open Trn B B H!L H/L valve valve FCV-63-1 FCV-63-157 57 Start Start SI 51 Pump Pump A-A A-A Start SI Start Pump B-B 51 Pump B-B After After both both SI pumps aligned 51 pumps aligned for for Hot Leg Recirculation Hot Leg Close Close FCV-63-22 FCV-63-22 SI 51 pump pump CL CL injection injection
READ TO READ TO OPERATOR OPERATOR Directions to Trainee:
II will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. II will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet II provided you.
INITIAL CONDITIONS:
- 1. All ECCS components and Containment Spray pumps are aligned and taking suction from containment sump per ES-1.3, ES-i .3, Transfer To RHR Containment Sump.
- 3. Both RHR pumps are in service.
- 4. 5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> have elapsed since the time of the event.
INITIATING CUES:
1.
I. As the OATC, you are directed to transfer to hot leg recirculation in accordance with ES-1.4, ES-i .4, Transfer to Hot Leg Recirculation.
Recirculation.
JPM1 89AP JPM189AP Page 11 of Page of 10 10 Rev. ~I Rev.
SEQUOYAH SEQUOY NUCLEAR PLANT AH NUCLEAR PLANT JOB PERFORMANCE JOB PERFORMANCE MEASURE MEASURE JPM # 189AP Radiation Monitor O-RE-90-122 Flushing After Hi Radiation Signal Isolation of Release (Alternate Path)
PREPAREDI PREPAREDI REVISED BY: Datel Date!
VALIDATE VALIDATEDD BY: *
- Date/
Date!
~~-----------
APPROVED BY: Date/
Date!
(Operations Training Manager)
CONCURRE CONCURRED:D: **
- Date!
Date/
(Operations (Operations Representativ Representative) e)
- Validation Validation not not required for minor minor enhancement enhancements, s, procedure procedure Rev Rev changes changes that that do do not not affect affect the the JPM JPM or or individual individual step step changes changes that do not that do not affect the flow affect the flow of of the the JPM.
JPM.
revision).
JPM189AP Page 2 of Page of 10 10 Rev.
Rev. 11 NUCLEAR TRAINING NUCLEAR TRAINING REVISION/USAGE LOG REVISION/USAGE REVISION V DATE PAGES PREPARED!
PREPARED/
NUMBER AFFECTED REVISED BY:
0 Initial Issue Y 1/19/04 1/19/04 All S. Poteet Revised to update to latest procedure 11 Y 12/07/09 ALL M. Hankins revision v - Specify if the JPM change will require another Validation (Y or N).
V -
See cover sheet for criteria.
JPM189AP JPM189AP Page Page 33 of of 10 10 Rev.
Rev. 11 SEQUOYAH NUCLEAR SEQUOYAH NUCLEAR PLANT PLANT AUOIROISRO AUO/RO/SRO JOB JOB PERFORMANCE PERFORMANCE MEASURE MEASURE Task:
Task:
Radiation Monitor Radiation Monitor O-RE-90-122 0-RE-90-122 Flushing Flushing After After Hi Hi Radiation Radiation Signal Signal Isolation Isolation of of Release.
Release.
JAITA TASK JAiTA TASK #: #: 0690100104 0690100104 K/A Ratings:
KIA Ratings:
AA1.01 AA (3.5/3.5) 1.01 (3.5/3.5) 2.3.11(2.7/3.2) 2.3.11 (2.7/3.2) 073 K4.02 073 K4.02 (3.3/3.9)
(3.3/3.9)
K6.10 068 K6.1 (2.5/2.9) 0 (2.5/2.9)
Task Standard:
The operator completes flushing of 0-RE-90-122 0-RE-90-1 22 after isolation due to high radiation.
Evaluation Method: Simulator - - - In-Plant _--..:..;X'---_
X
=======================================================================
Performer:
NAME Start Time _ __
Performance Rating: SAT UNSAT Performance Time Finish Time _ __
Evaluator: ---------------/ / _--
SIGNATURE DATE
=======================================================================
COMMENTS
JPM189AP JPM189AP Page Page 44 of of 10 10 Rev.
Rev. 11 SPECIAL INSTRUCTIONS SPECIAL INSTRUCTIONS TO TO EVALUATOR:
EVALUATOR:
1.1. Critical Critical steps steps identified.
identified.
2.2. Any Any UNSAT UNSAT requires requires comments comments 3.3. Ensure Ensure operator operator performs performs the the following following required required actions actions for for SELF-CHECKING; SELF-CHECKING;
- a. Identifies
- a. Identifies thethe correct unit, train, correct unit, train, component, component, etc. etc.
- b. Reviews
- b. Reviews the the intended intended action action and and expected expected response.
response.
- c. Compares the actual
- c. Compares the actual response toresponse to the the expected expected response.
response.
Validation Time:
Validation Time: CR.CR. Local 30 Local minutes 30 minutes ToolslEquipmentlProcedures Needed Tools/Equipment/Procedures Needed 0-SO-77-1 Section 0-SO-77-1 Section 8.2 8.2
References:
Reference Title Rev No.
- 1. 0-SO-77-1 Waste Disposal System 47
=================================================================
READ TO OPERATOR Directions to Trainee:
II will explain the initial conditions, and state the task to be performed. All steps shall be simulated for this JPM. II will provide initiating cues and indicate any steps to be discussed. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet II provided you.
INITIAL CONDITIONS:
1.
- 1. A release from the CDCT has has just been initiated just been initiated using using 0-SO-77-1 0-SO-77-1 Waste Disposal System System and and 0-Sl-CEM-077-400.1 0-SI-CEM-077-400.1 Liquid Waste Effluent Batch Batch Release.
2.
- 2. The calculated The calculated high high radiation trip setpoint radiation trip for 0-RM-90-122 setpoint for 0-RM-90-122 is is 8.59 8.59 E+04 E+04 cpm, cpm, per per 0-Sl-CEM-077-400.1, 0-SI-CEM-077-400.1, Liquid Liquid Waste Effluent Effluent Batch Batch Release.
Release.
3.
- 3. AA high high radiation signal signal onon 0-RE-90-1 0-RE-90-122 22 occurred occurred shortly shortly after after initiation initiation of of the the release, causing causing an an isolation isolation of of the the release.
4.
- 4. 0-RCV-77-43 0-RCV-77-43 has been verified has been verified CLOSED.
CLOSED.
5.
- 5. All Prerequisite Actions All Prerequisite Actions are are complete complete (Section (Section 4.0)4.0)
INITIATING INITIATING CUES:CUES:
You You are the RadWaste are the RadWaste AUO AUO andand have have been been directed directed by by the Unit 11 SRO the Unit SRO to to perform perform Section Section 8.2 8.2 of of 0-SO-77-1 0-SO-77-1 to to flush flush 0-RE-90-122 0-RE-90-122 after after the the High Isolation. Inform Radiation Isolation.
High Radiation Inform the Unit 11 SRO the Unit SRO when when Section Section 8.2 8.2 isis complete.
complete.
JPM189AP JPM189AP Page 55 of Page of 10 10 Rev.
Rev. 11 Job Performance Checklist:
Job Performance Checklist:
STEP/STANDARD STEP/STANDARD SAT/UNSAT SAT/UNSAT STEP 1.:
STEP 1.: Obtain aa copy Obtain copy of of the appropriate procedure.
the appropriate procedure. - SAT SAT STANDARD: The STANDARD: The operator operator obtains obtains aa copy copy of of 0-SO-77-1, 0-SO-77-1, Section Section 8.28.2 UNSAT UNSAT Start Time StartTime STEP 2.:
STEP 2.: Section 4.0 Section 4.0 Prerequisite Actions Prerequisite Actions Cue:
Cue: If asked, state all prerequisite actions are complete If complete per initial conditions.
STANDARD Operator STANDARD Operator maymay review review Prerequisite Prerequisite Actions, but but all all steps steps have have already already been complete.
been complete.
STEP 3.: [O-RCV-77-431 Radiation Control Valve is CLOSED.
[1] ENSURE [0-RCV-77-43J - SAT Cue: If asked, state O-RCV-77-43 is closed per the Initial Conditions. - UNSAT STANDARD: Operator verifies that valve is closed by reviewing INITIAL CONDITIONS portion of JPM, or can verify valve closed locally 669, West Wall of SFP.)
STEP 4.: [O-77-689A1 Radiation Monitor Inlet isolation Valve is
[2] ENSURE [0-77-689A1 - SAT OPEN.
- UNSAT Cue: In form the operator that the HW for [0-77-689Al Inform (O-77-689A1 is open.
STANDARD Operator ensures [0-77-689A]
[0-77-689A1 Radiation Monitor Inlet isolation Valve is OPEN by turning HW in the CW direction only enough to verify valve movement (indicates the valve is open), and then returns valve to original position.
STEP 5.: [3] OPEN FO-77-689B1
[0-77-68981 Discharge to FDCT Isolation Isolation Valve. - SAT Cue: Inform the operator that the HWforfO-77-689B1 HW for [0-77-68981 moves in the - UNSAT UNSAT counter clockwise direction until snug. snug.
STANDARD STANDARD Operator Operator OPENS [0-77-689B1 Discharge to EDCT
[0-77-689B] Discharge Isolation Valve by FDCT Isolation by Critical Step turning HW HW inin the CCW direction the CCW until HW direction until HW isis snug.
JPM189AP JPM189AP Page Page 66 of of 10 10 Rev.
Rev. 11 Job Performance Checklist:
Job Performance Checklist:
STEPISTANDARD STEP/STANDARD SAT/UNSAT SATIUNSAT STEP 6.:
STEP 6.: [4] CLOSE [O-77-689C]
[4] CLOSE [O-77-689C] Radiation Radiation Monitor Monitor Return Return to to Release Release Header Header SAT SAT Isolation Valve.
Isolation Valve.
- UNSAT U NSAT Cue:
Cue: Inform the Inform the operator operator that that the the HW HW for for [0-77-689CJ (O-77-689C1 moves moves in in the the clockwise direction clockwise direction until until snug.
snug.
STANDARD: Operator STANDARD: Operator CLOSES CLOSES [0-77-689C] Radiation Monitor
[0-77-689C1 Radiation Monitor Return Return to to Release Release Critical Critical Step Step Header Isolation Header Isolation Valve Valve by turning HW by turning HW in the CW in the direction until CW direction until HW HW isis snug.
snug.
STEP 7.:
STEP 7.: [5] VERIFY [O-RE-90-122]
[5] VERIFY [O-RE-90-1221 radiation radiation monitor monitor pumppump is running.
is running. SAT SAT
- UNSAT UNSAT Cue:
Cue: O-HS-90-122B RED 0-HS-90-1228 RED light light ON; ON; GREEN GREEN light light OFF.
OFF.
STANDARD:
STANDARD: [0-RE-90-1 221 radiation monitor pump is Operator verifies that [0-RE-90-122]
running.
STEP 8.: [6] ALLOW [O-RE-90-122]
[O-RE-90-1221 Radiation Monitor to flush to FDCT for SAT 5 minutes.
- UNSAT Cue: Inform operator that 5 minutes have elapsed.
STANDARD:
STANDARD: Operator allows flush for at least 5 minutes prior to proceding to next step.
STEP 9.: [7] OPEN IO-77-689C]
[O-77-689CJ - SAT Cue: Inform the operator that the HWfor(O-77 -689CJ moves in the HW for [0-77-689Cl - UNSAT UNSAT counter clockwise direction until snug.
STANDARD STANDARD:: Operator OPENS [0-77-689C1
[0-77-689C] Radiation Monitor Return to Release Step Critical Step Header Header Isolation Isolation Valve by by turning HWHW in in the the CCW CCW direction direction until until HW HW is is snug.
snug.
STEP *10.:
STEP *10.: [8] CLOSE
[8] CLOSE [O-77-689B1
[0-77-6898] - SAT SAT Cue: Inform Inform thethe operator operator that the HW that the HW for (O-77-689BJ
[0-77-68981 moves moves in in the the - UNSAT UNSAT clockwise clockwise direction direction until until snug.
snug.
STANDARD STANDARD:: Operator Operator CLOSES [0-77-6898] Discharge CLOSES F0-77-689B1 Discharge to to FDCT FDCT Isolation Valve by Isolation Valve by Critical Step Critical Step turning turning HW HW in in the CW direction the CW direction until until HW HW isis snug.
snug.
JPM189AP JPM189AP Page Page 77 of of 10 10 Rev.lt Rev.
Job Performance Job Performance Checklist:
Checklist:
STEPISTANDARD STEP/ST ANDARD SAT/UNSAT SATIUNSAT STEP 11.:
STEP 11.: [9] RECORD 0-RE-90-122
[9] RECORD 0-RE-90-1 22 reading:
reading: SAT SAT 0-RE-90-122 0-RE-90-1 22 Reading Reading _ _ _ _ _ _ _ cpm cpm _UNSAT UNSAT NOTE:
NOTE: ALTERNATE PATH PATH BEGINS BEGINS HERE. HERE.
Cue: Inform operator Inform operator that that 0-RE-90-122 0-RE-90-122 is is reading reading 9.00 9.00 E+04 E+04 cpm cpm STANDARD: Operator enters 9.00 E+04 cpm cpm for 0-RE-90-122 0-RE-go-i 22 data.
STEP
- 12.:
12.: [10] IFIF the reading reading in step [9] is below the trip setpoint. THEN
[9] is _SAT RETURN to instruction where exited
_UNSAT U NSAT NOTE: RE high radiation trip setpoint, 8.59 E+04 cpm, was provided in the INITIAL CONDITIONS.
STANDARD: Operator determines that the current 0-RE-90-122 reading remained greater than the trip setpoint 8.59 E+04 cpm and continues with
[ii].
step [11].
STEP 13.: [ii] IF the reading obtained in step [9] is still above the trip setpoint,
[11] SAT THEN PERFORM the following steps to lower the radiation monitoring reading: _UNSAT UNSAT NOTE: Valve is located in CDCT room
[1 1 .a] CLOSE applicable tank isolation valve from release
[11.a]
header. (N/A tanks not aligned)
Tank Being Released Isolation Valve Initials CDCT 0-77-679 Monitor Tank 0-77-i 0-77-1306 306 Critical Step Cue: Inform the operator that the HW for (0-77-6791 [0-77-6791 moves in the clockwise direction until snug.
STANDARD: Operator CLOSES [0-77-679] Cask Decon Collector Tank by turning CLOSES [0-77-6791 HW HW in in the CW direction direction until until HW HW is snug. Operator enters an N/A <IN/A" for the the Monitor Monitor Tank.
Tank.
JPM189AP JPM1 89AP Page 88 of Page of 10 10 Rev.
Rev. 11 Job Performance Job Performance Checklist:
Checklist:
STEPISTANDARD STEP/STANDARD SAT/UNSAT SAT/UNSAT NOTE:
NOTE: Valve is Valve is located located in in CDCT CDCT room.
room. SAT SAT STEPI4.:
STEP14.: [11.b] OPEN [0-VLV-59-735]
[l1.b] OPEN [O-VLV-59-735] Demin Demin Flush Flush ToTo Radwaste Radwaste Isol. Isol. UNSAT UNSAT Cue:
Cue: Inform the Inform the operator operator that that the the handle handle for for [0-VLV-59-7351 (O-VLV-59-7351 moves moves in in thethe counter counter clockwise clockwise direction direction until until handle handle is is in in line line with with pipe.
pipe.
Critical Critical Step Step STANDARD:
STANDARD: Operator OPENS Operator OPENS [0-VLV-59-735]
[0-VLV-59-7351 Demin Demin Flush Flush ToTo Radwaste Radwaste Isol Isol by by turning handle turning handle in the CCW in the CCW direction direction until until handle handle isis in in line line with with pipe.
pipe.
STEP1 5.:
STEP15.: [11 .c] OPEN
[11.c] OPEN [0-77-6898] Discharge to
[O-77-689Bl Discharge to FDCT FDCT Isolation Isolation Valve. SAT SAT Cue: Inform the operator that the HW HWforfO-77 for [0-77-689B1
-689B1 moves in the UNSAT UNSAT counter clockwise direction until snug.
STANDARD:
STANDARD: Operator OPENS [0-77-689B] [0-77-689B1 Discharge to FDCT Isolation Valve by Critical Step turning HW in the CCW direction until HW is snug.
STEP 16.: [11 .d] CLOSE [0-77-689C]
[11.d] [O-77-689C] Radiation Monitor Return to SAT Release Header Isolation Valve.
- UNSAT Cue: Inform the operator that the HW for fO-77-689C1 [0-77-689Cl moves in the clockwise direction until snug.
STANDARD STANDARD:: Operator CLOSES [0-77-689C1 [0-77-689C] Radiation Monitor Return to Release Critical Step Header Header Isolation Valve by by turning HWHW in the CW CW direction until until HW HW is snug.
STEP STEP 17.:
17.: [1[11.e]
1 .e] WHEN WHEN count count raterate on on [0-RE-90-1 rO-RE-90-122J221 decreases decreases to to its its SAT SAT minimum minimum value,value, THEN THEN
- UNSAT UNSAT Cue:
. O-RE-90-122 0-RE-90-122 readingreading has has lowered lowered to 8.00 E+02 to 8.00 E+02 cpm cpm and and isis stable.
stable.
STANDARD STANDARD:: Operator Operator reads reads count count rate rate on on 0-RE-90-1 0-RE-90-122.22.
JPM189AP JPM1 89AP Page 99 of Page of 10 10 ReY.1 Rev. I Job Performance Job Performance Checklist:
Checklist:
STEP/STAN STEP/ST ANDARDDARD SAT/UNSAT SATIUNSAT STEP 18.:
STEP 18.: [11.e.1j OPEN
[11.e.1] OPEN [O-77-689C]
[O-77-689C1 Radiation Radiation Monitor Monitor Return Return toto _SAT Release Header Release Header Isolation Isolation Valve.
Valve.
_UNSATUNSAT
£!L Cue: Inform the Inform operator that the operator that the HWfor the HW for[0-77-689C1 fO-77-689C1 movesmoves in in the the counterclock wise direction counterclockwise direction until until snug.
snug.
Critical Critical Step Step STANDARD: Operator STANDARD: Operator OPENS OPENS [0-77-689C]
[0-77-689C] Radiation Radiation Monitor Monitor Return Return toto Release Release Header Isolation Header Isolation Valve Valve by by turning turning HW HW in in the the CCW CCW direction direction until until HW HW isis snug.
snug.
STEP 19.:
STEP 19.: [11.e.2] CLOSE
[11.e.2] CLOSE 10-77-689B1 1O-77-689B1 Discharge Discharge to to FDCT FDCT Isolation Isolation _SAT SAT Valve.
Valve.
_UNSATUNSAT Cue: Inform the the operator operator that that the the HW HW for for [0-77-68981 (O-77-689B1 movesmoves in in the the clockwise direction clockwise direction until until snug.
snug.
Critical Step STANDARD: Operator CLOSES [0-77-6898]
STANDARD: [0-77-689B] Discharge Discharge to FDCT Isolation Isolation Valve by turning HW in the CW direction until HW is snug.
STEP 20.:
STEP 20.: [11 fl CLOSE [O-VLV-59-735J
[11.f] FO-VLV-59-7351 Demin Flush To Radwaste Isol. _SAT SAT Cue: Inform the operator that the handle for fO-VLV [0-VLV-59-7351735J moves in _UNSATUNSAT perpendicular with pipe.
the clockwise direction until perpendicular STANDARD STANDARD:: Operator CLOSES [0-VLV-59-7[0-VLV-59-735] 35] Demin Flush To Radwaste lsol Isol by Critical Step turning handle until handle is perpendicula perpendicularr with pipe.
STEP 21.:
21.: [11 .gJ
.g] OPEN applicable applicable tank tank isolation valve valve previously previously closed closed in in SAT SAT step step [a] (N/A tanks notnot aligned):
_UNSAT UNSAT Tank Tank Being Being Released Released Isolation Isolation Valve Valve Initials Initials CDCT CDCT 0-77-679 0-77-679
. Critical Step Critical Step Monitor Monitor Tank Tank 0-77-1306 0-77-1306 Cue:
Cue: Inform Inform the the operator operator that the HW that the HW for [0-77-6791 moves for [0-77-6791 moves in in the the counter counter clockwise clockwise direction direction until until snug.
snug.
STANDARD STANDARD:: Operator Operator OPENS OPENS [0-77-679] Cask Decon
[0-77-679] Cask Decon Collector Collector Tank Tank by by turning turning HW HW in the CCW in the CCW direction direction until until HW HW isis snug, snug, andand N/As N/A's valve for the valve for the Monitor Monitor Tank.Tank.
JPM189AP JPMI S9AP Page 10 of Page 10 of 10 10 R~v.1 Rev.1 Job Performance Job Performance Checklist:
Checklist:
STEP/STANDARD STEP/ST ANDARD SAT/UNSAT SATIUNSAT STEP 22.:
STEP 22.: [h] IF hihi radiation
[h] IF radiation alarm alarm will not clear, will not clear, THEN THEN NOTIFY NOTIFY thethe SAT SAT appropriate US/SRO appropriate US/SRO that alarm will that alarm not clear.
will not clear.
- UNSAT UNSAT Cue*
Cue: 0-RE-90-122 high 0-RE-90-122 high radiation radiation alarm alarm isis clear clear If asked, rad monitor 0-RE-90-122 If asked, rad monitor 0-RE-90-122 is is still still reading reading B.OO 8.00 E+2 E+2 cpm.
cpm.
STANDARD: Operator STANDARD: Operator determines determines that that 0-RE-90-122 0-RE-90-1 22 alarm alarm hashas cleared cleared by by observing verifying observing verifying XA-55-L2C XA-55-L2C Window Window C-3 C-3 DARK DARK in in RadWaste RadWaste AUO AUO shack OR shack Calling Main OR Calling Main Control Control Room Room andand verifying verifying alarm alarm status.
status.
STEP 23.:
23.: [12] RETURN
[12] RETURN to instruction where exited. exited. SAT SAT
- UNSAT UNSAT STANDARD: Operator informs Unit 11 US/SRO that 0-SO-77-1 0-S0-77-1 is complete End Time_ _
End of JPM
READ TO READ TO OPERATOR OPERATOR Directions Directi ons to to Traine Trainee:e:
II will will explain explain thethe initial initial condit conditions, ions, andand state state the task to the task to bebe perform performed. All steps ed. All steps shall be simulated shall be simulated for for this this JPM.
JPM. I I will will provide provid e initiating initiating cues cues and and indicat indicatee any any steps to steps be discus to be discussed. When you sed. When you compl complete task succes the task ete the successfully, the objecti sfully, the objectiveve for this for this job job perform performance measure ance measu be satisfie will be re will satisfied. Ensure you
- d. Ensure you indicat e to indicate to meme when you when you unders understand your assign tand your assigned task. To indicate that you have ed task. To indicat e that you have compl eted completed your assign your assigned task return the handou ed task handoutt sheetsheet II provid provided ed you.
INITIAL COND INITIAL CONDITIONS:
ITIONS:
1.
- 1. A release from the CDCT has just been initiated A O-SO-77-1 Waste initiated using 0-SO-77-1 Waste Disposal System and 0-SI-CEM-077-400.1 Disposal O-Sl-CEM-07 7-400. 1 Liquid Waste Effluen t Batch Effluent Batch Release.
Releas e.
2.
- 2. The The calculated calculated high radiation radiation trip setpoint O-RM-90-122 is 8.59 E+04 setpoint for 0-RM-90-122 E+04 cpm, cpm, per 0-SI-CEM-077-400.1, O-Sl-CEM-077-400.1, Liquid Waste Effluent Releas Effluent Batch Release. e.
- 3. A A high high radiation radiation signal on 0-RE-90-122 O-RE-90-122 occurred occurred shortly after initiation of of 3.
the release, release, causing causing an isolation release.
isolation of the release.
4.
- 4. 0-RCV-77-43 has been O-RCV-77-43 has been verifie verified d CLOSED.
CLOS ED.
5.
- 5. All All Prerequisite Prerequisite Actions Actions are are complete (Section 4.0) complete (Section 4.0)
INITIATING INITIATING CUES:CUES:
You directed by the Unit by the SRO to Unit 1I SRO to You areare the the RadWaste RadWaste AUO AUO and and have have been been directed perform 0-RE-90-122 after after the Radiation High Radiation the High perform Section Section 8.2 8.2 ofof 0-SO-77-1 0-SO-77-1 to to flush flush 0-RE-90-122 Isolation.
Isolation, Inform Inform the the Unit Unit 1I SRO SRO when Section 8.2 when Section complete.
8.2 isis complete.
JPM44 JPM44 Page 11 of Page of 77 REV.
REV. 77 SEQUOYAH NUCLEAR PLANT PERFORMANCE MEASURE JOB PERFORMANCE JPM#44 JPM #44 Venting the A-A RHR Pump due to Cavitation While in Mid-Loop Operation PREPARED!
REVISED BY: Date!
Date/
VALIDATED BY:
- Date/
Date!
APPROVED BY: Date/
Date!
(Operations Training Manager)
CONCURRED: **
- Date/
Date!
(Operations Representative)
- Validation not required for minor enhancements, procedure Rev changes that do not affect the JPM, or individual step changes that do not affect the flow of the JPM.
JPM.
JPM44 JPM44 Page 22 of Page of 77 REV. 77 REV.
I NUCLEAR TRAINING NUCLEAR TRAINING REVISIONIUSAGE LOG REVISION/USAGE LOG REVISION DESCRIPTION OF V DATE PAGES PREPARED!
PREPARED/
NUMBER REVISION AFFECTED REVISED BY: BY:
1I Minor enhancements.
Transfer from WP. Minor enhancements. N 8/31/95 All HJ Birch HJ Birch 2 lncorp prev Incorp prey penlink pen/ink which chgd N 3/5/96 3,4,5 HJ Birch performance time from 20 to 24. AOP-AOP R.03 replaced AOI-14. Minor JPM chgs to match new procedure pen/ink AOP-R.03 RevRev chg. Procedure Procedure step 14d 14d N N 6/8/96 4,5,8 HJ Birch HJ referenced in JPM became 15d.
pen/ink AOP-R.03 Rev chg added train N 2/6/97 4,5 HJ Birch designation to valves. For JPM to save confusion: added a note that valves in ( )
are B Train.
AOP-R.03 Rev chg only N 8/12/97 4 HJ Birch pen/ink requal comment - FCV is normally N 5/13/98 4 HJ Birch blocked. Chg cue to block fell off.
pen/ink AOP R.03 revision had no impact. N 8/13/98 All JP Kearney K/A ratings. Reformatted critical Revised KIA steps.
pen/ink AOP-R.03 revision had no impact. N 9/25/98 2,4 JP Kearney Updated procedure revision only pen/ink AOP Rev Change only N 9/22/99 4 SR Taylor pen/ink Corrected proceduredstep proceduredstep number N N 8/21/00 4,5,8 SR Taylor SRTaylor references in initiating cues and in JPM steps 11 & 14 due to AOP Rev Change and updated rev level.
pen/ink Added item 7 to initial conditions to N N 08/02/01 4 WR WRRamsey Ramsey eliminate confusion during performance.
performance.
3 Incorporated pen/ink changes; revised per N 8/20/02 4 J P Kearney recent changes to AOP-R.03; No impact on JPM flow 4 Updated to current revision. N 9/15/04 All MG Croteau 5 Updated to current revision. N N 10/03/05 10/03/05 All MG Croteau 6 Proc chg eliminated several vlv Y Y 2/9/09 All H JJ Birch H
manipulation steps.
7 Update to divide JPM steps to reflect Y Y 11/3/2009 All M M Hankins current procedure revision V - Specify if the JPM change will require another validation (Y or N).
See cover sheet for criteria.
JPM44 J PM44 Page Page 44 ofof 77 REV.?
REVJ SPECIAL INSTRUCTIONS SPECIAL INSTRUCTIONS TO TO EVALUATOR:
EVALUATOR:
- 1. Any
- 1. Any UNSAT UNSAT requires requires comments comments
- 2. This JPM
- 2. This JPM maymay be performed on be performed on either either unit unit or or train train depending depending on on accessibility.
accessibility.
The Evaluator The Evaluator MUST MUST clearly clearly specify specify which which UNIT UNIT andand TRAIN TRAIN the the task task isis to to be be performed performed on on when when reading the reading the initial initial conditions conditions and and initiating initiating cues. cues.
- 3. Ensure
- 3. Ensure operator operator performs performs the the following following required required actions actions forfor SELF*CHECKING; SELF-CHECKING;
- a. Identifies the
- a. Identifies the correct correct unit, unit, train, train, component, component, etc. etc.
- b. Reviews the
- b. Reviews intended action the intended action and and expected expected response.
response.
- c. Compares
- c. Compares the the actual actual response response to to the the expected expected response.
response.
- 4. IfIf aa ladder
- 4. ladder is is needed needed to operate any to operate any equipment equipment the the trainee trainee should should locate locate aa ladder ladder and and state state that that they they would use would use the the ladder ladder to operate the to operate the valve, valve, itit isis not not necessary necessary to to bring bring the the ladder ladder toto the the work work location.
location.
Validation Time: CR. CR. Local Local 15 15 m ins mins Tools Needed:
Tools Needed:
AOP-R.03, Section Section 2.12.1 step step 17.
- 17. and Appendix JJ
References:
Reference Title Rev No.
A. AOP-R.03 RHR System Malfunctions 22
======================================================================
READ TO OPERATOR Directions to Trainee:
II will explain the initial conditions, and state the task to be performed. All steps shall be simulated.
II will provide initiating cues and indicate any steps to be discussed. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet II provided you.
INITIAL CONDITION CONDITIONS: S:
1)
- 1) Unit _ is in Mode 55 following aa refueling outage.
- 2) The RCS is at Mid-loopMid-loop with the A-A (B-B) RHR pump pump aligned aligned for Shutdown Shutdown Cooling.
Cooling.
3)
- 3) Hoses Hoses are not installed are not installed atat 74-512 74-512 and 513 513
- 4) The flow block gag device The device on discharge valve FCV-74-16 FCV-74-16 (74-28) on the A-A (B-B) RHR Hx Hx fell off off and and the FCV FCV failed full open, open, causing vortexing in in the RCS loop, loop, resulting resulting inin air air being being drawn drawn intointo the A-A (B-B)
(B-B) RHR pump pump suction suction andand pump pump casing.
5)
- 5) Rad Rad ConCon Techs Techs are are standing by by to to support support thethe venting operation.
operation.
6)
- 6) The The A-AA-A (B-B)
(B-B) RHRRHR pumppump is is in the Pull-to-Lock in the Pull-to-Lock position.
position.
7)
- 7) Repairs Repairs havehave beenbeen completed completed on on thethe flow flow block block gag gag for for FCV-74-1 FCV-74-16 (74-28) and 6 (74-28) and the the valve valve is now functional.
is now functional.
INITIATING INITIATING CUES: CUES:
1)
- 1) The operators The operators in in the the MCR MCR have have unsuccessful unsuccessfully attempted to ly attempted to get get the the A-A A-A (B-B)
(B-B) RHR RHR pumppump back back in in service.
service.
2)
- 2) You You are the Unit_
are the Unit_ Aux. Aux. Bldg.
Bldg. AUO.
AUO. You You have have been been directed directed toto locally locally vent vent the the A-A A-A (B-B)
(B-B)
RHR pump using AOP-R.03 RHR pump using AOP-R.03 Using Using Appendix Appendix J. J.
3)
- 3) When When you you have have completed completed the the local local venting notify the venting notify the CR0 CRO on on the the unit.
unit.
JPM44 JPM44 Page 55 of Page of 77 REV.
REV7 7 Job Performance Job Performance Checklist:
Checklist:
STEPISTANDARD STEP/ST ANDARD SAT/UNSAT SAT/UNSAT STEP 1.:
STEP 1.: Obtain aa copy Obtain copy ofof the the appropriate appropriate procedure procedure _SAT SAT
_UNSATUNSAT STANDARD: Operator STANDARD: Operator obtainsobtains aa copy copy of of AOP-R.03, AOP-R.03, Appendix Appendix JJ Start Start Time Time_ _
STEP 2.
STEP 2. OBTAIN M-5 OBTAIN M-5 key and radio.
key and radio. SAT SAT Cue: After explaining After explaining how how toto obtain obtain M-5M-5 Key Key and and radios, radios, _ _ UNSAT UNSAT inform operator inform operator thatthat they they have have both.
both.
STANDARD: Operator Operator explains explains how how to obtain M-5M-5 Key Key and and radios, radios, procedure contains note procedure note stating keys keys may may be be obtained obtained from AOP-C.04 cabinet AOP-C.04 cabinet or or could could bebe checked checked out out from from the the Shift Shift Manger clerks office, radios made be obtained from AUO Manger work station (OFO), MCR, SM office STEP 3. IDENTIFY applicable unit: _ _ SATSAT
- . UnitUniti1 Unit2
- Unit 2
. _ _ UNSAT UNSAT STANDARD: Operator identifies proper unit as determined from the initiating cues STEP 4. IDENTIFY RHR Pump(s) to be vented (specified by MCR). _ _ SATSAT
- . Train TrainA A __
.* Train Train B B __UNSATUNSAT STANDARD:
STANDARD: Operator identifiesidentifies proper RHR pump pump as determined from the initiating cues STEP STEP 5.:
5.: UNLOCK UNLOCK and and CLOSE CLOSE pump pump discharge discharge valve valve on on affected affected SAT SAT train:
train: [RHR [RHR pumppump Room, Room, 653]
653']
.* 74-520 (Train A)74-520 (Train A)
UNSAT UNSAT OR OR
.* 74-521 (Train B)74-521 (Train B)
Critical Step Critical Step Cue:
Cue: Lock Lock is is removed; removed; HW HW turned turned several several times times inin the the CW CW direction direction and and isis now now snug.
snug.
STANDARD:
STANDARD: Operator Operator locateslocates VLV-74-520 (74-521), unlocks VLV-74-520 (74-521), and turns unlocks and turns the the HWHW in in the the CWCW direction direction until until snug.
snug.
JPM44 JPM44 Page Page 66 of of 77 REV.
REV. 77
- Job Performance Job Performance Checklist:
Checkflst:
STEPISTANDARD STEP/STANDARD SAT/UNSAT SATIUNSAT STEP 6.:
STEP 6.: UNLOCK and UNLOCK and OPEN OPEN pump pump discharge discharge vent vent on on affected affected train:
train: SAT SAT
[RHR pump
[RHR pump room]
room]
- 74-516 74-516 (Train (Train A)A) _UNSATUNSAT OR OR
- 74-517 74-517 (Train (Train B)B)
Critical Critical Step Step Cue: Lock is Lock is removed; removed; HW HWturned turned several several times times in in the the CCW CCW direction and direction and is is now now snug.
snug.
STANDARD: Operator STANDARD: Operator locates locates VLV-74-516 VLV-74-51 6 (74-517),
(74-517), unlocks unlocks and and turns turns the HW the HW in the CCW in the CCW direction direction until until snug snug and and states states that that the the valve will valve will be open for be open for approximately approximately 10 10 minutes.
minutes.
STEP 7.:
STEP 7.: VENTfor1O VENT minutes.
for 10 minutes. SAT SAT
_UNSATUNSAT Cue: 10 minutes have elapsed.
STANDARD: Operator states that once the valve is open they will vent STANDARD: Critical Step for 10 minutes.
STEP 8.: CLOSE RHR pump discharge vent valve on affected train: _SAT SAT
- 74-516 (Train A)
OR _UNSATUNSAT 74-517(Train
- 74-517 (Train B) B)
The HW turned several times in the CW direction and is Critical Step now snug.
STANDARD STANDARD:: Operator locates vave valve 74-516 (74-51 7) turns the HW (74-517) HW in the CW direction until snug.
STEP STEP 9.:
9.: OPEN OPEN RI-IR RHR pump discharge discharge valve on affected valve on affected train.
train. SAT SAT
.* 74-520 (Train 74-520 (Train A) A)
OR OR _UNSAT UNSAT
- 74-521 74-521 (Train (Train B)
B)
Cue The The HWHW turned turned several several times times inin the the CCW CCW direction direction and and Critical Step Critical Step is now is now snug.
snug.
STANDARD STANDARD:: Operator Operator locates locates VLV-74-520 VLV-74-520 (74-521),
(74-521), turns the HW turns the HW inin the the CCW direction until CCW direction until snug. snug.
JPM44 JPM44 Page Page 77 of of 77 REV .. 7.
REV.7.
Job Performance Job PerformanceChecklist:
Checklist:
STEPISTANDARD STEP/STANDARD SAT/UNSAT SATIUNSAT STEP 10.:
STEP 10.: FULLY OPEN FULLY OPEN pressure pressure transmitter transmitter instrument instrument drain drain valve valve SAT SAT for 55 minutes for minutes on on affected affected train:
train:
[Racks outside
[Racks outside RHR RHR pump pump room]
room] - UNSAT UNSAT
- PT-74-13(TrainA)
PT-74-1 3 (Train A)
OR OR
- PT-47-26 PT-47-26 (Train (Train B)B) Critical Critical Step Step Cue Cue: HW turned HW turned CCW CCW until until snug, snug, 55 minutes minutes have have elapsed.
elapsed.
STANDARD: Operator STANDARD: Operator locates locates drain drain valve valve for for PT-74-13 PT-74-1 3 (26),
(26), turns turns HW HW in in the CCW the CCW direction direction until until snug, leaves open snug, leaves open for for 55 minutes.
minutes.
STEP 11.:
STEP 1 1.: CLOSE pressure CLOSE pressure transmitter transmitter instrument instrument drain drain valve valve on on SAT SAT affected train:
- PT-74-13 (Train (Train A) - UNSAT OR
- . PT-47-26 (Train B)
Critical Step Cue: HW turned CW until snug.
STANDARD: Operator turns HW in the CW direction until snug.
STANDARD:
STEP 12.:
12.: NOTIFY MCR that RHR pump Venting is complete on the SAT affected train.
- UNSAT Cue: Acknowledg Acknowledge e report and instruct operator to resume normal duties.
Stop Time Stop Time__
STANDARD STANDARD:: Operator communicate communicates s with the UO UO in in the MCR MCR and and informs informs him/her him/her that that the the A-A (B-B) RHR A-A (B-B) RHR pump pump hashas been been vented in in accordance accordance with Appendix JJ of of AOP-R.03.
ENDOFJPM END OF JPM
READ TO READ TO OPERATOR OPERATOR Directions to Directions to Trainee:
Trainee:
II will will explain explain the initial conditions, the initial conditions, and and state state the the task task toto be be performed.
performed. All stepssteps shall be simulated. I shall be simulated. I will provideprovide initiating initiating cues cues and and indicate indicate any any steps steps to be be discussed. When you complete the task successfully, the objective for this job performance measure will be be satisfied. Ensure you indicate to me me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet II provided you.
CONDITIONS:
INITIAL CONDITIONS:
- 1) Unit _ is in Mode 5 following a refueling outage.
- 2) The RCS is at Mid-loop with the A-A (8-8) (B-B) RHR pump aligned for Shutdown Cooling.
- 3) Hoses are not installed at 74-512 and 513.
- 4) The flow block gag device on discharge valve FCV-74-16 FCV-74-1 6 (74-28) on the A-A (8-8)
(B-B) RHR Hx fell off and the FCV failed full open, causing vortexing in the RCS loop, resulting in air being drawn into the A-A (8-8) (B-B) RHR pump suction and pump casing.
- 5) Rad Con Techs are standing by to support the venting operation.
- 6) The A-A (B-B)
(8-8) RHR pump is in the Pull-to-Lock position.
- 7) Repairs have been completed on the flow block gag for FCV-74-1 FCV-74-16 6 (74-28) and the valve is now functional.
INITIATING CUES:CUES:
1)
- 1) The operators in The in the MCR MCR have have unsuccessful unsuccessfully attempted to get ly attempted get the A-A (B-B)
(8-8) RHR pump pump back in in service.
service.
2)
- 2) You are are the Unit_
Unit_ Aux. Bldg. 8ldg. AUO.
AUO. You have have been been directed directed toto locally locally vent the A-A (B-B)
(8-8) RHR pump using AOP-R.03 pump using AOP-R.03 Using Using Appendix J.
J.
3)
- 3) When When youyou have have completed completed thethe local local venting venting notify notify the the CRC CRO on on the the unit.
unit.
READ TO OPERATOR Directions to Trainee:
II will explain the initial conditions, and state the task to be performed. All steps shall be simulated. II will provide initiating cues and indicate any steps to be discussed. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet II provided you.
INITIAL CONDITIONS:
- 1) Unit _ is in Mode 5 following a refueling outage.
- 2) The RCS is at Mid-loop with the A-A (B-"B)
(B-B) RHR pump aligned for Shutdown Cooling.
- 3) Hoses are not installed at 74-512 and 513.
- 4) The flow block gag device on discharge valve FCV-74-16 (74-28) on the A-A (B-B) RHR Hx fell off and the FCV failed full open, causing vortexing in the RCS loop, resulting in air being drawn into the A-A (B-B) RHR pump suction and pump casing.
- 5) Rad Con Techs are standing by to support the venting operation.
- 6) The A-A (B-B) RHR pump is in the Pull-to-Lock position.
- 7) FCV-74-1 6 (74-28)
Repairs have been completed on the flow block gag for FCV-74-16 and the valve is now functional.
INITIATING CUES:
- 1) The operators in the MCR have unsuccessfully attempted to get the A-A (B-B) RHR pump back in service.
- 2) You are the Unit_ Aux. Bldg. AUO. You have been directed to locally vent the A-A (B-B) RHR pump using AOP-R.03 Using Appendix J.
- 3) When you have completed the local venting notify the eRO CR0 on the unit.
JPM91-1 JPM91 -1 Page Page 11 of9 of 9 REV REV. 00 SEQUOYAH NUCLEAR SEQUOYAH NUCLEAR PLANT PLANT JOB PERFORMANCE JOB PERFORMANCE MEASURE MEASURE JPM ##91-1 91-1 Transfer Controls to the Auxiliary Mode Per Checklist 3 P REPAREDI PREPARED!
REVISED BY: Date!
VALIDATE VALIDATEDD BY:
- Datel Date!
~~----------
APPROVED BY: Datel Date!
(Operations (Operations Training Manager)
Manager)
CONCURRE CONCURRED:D: ** Date!
(Operations (Operations Representativ Representative) e)
- Vaidation not required Validation not required forfor minor minor enhancement enhancements, procedure Rev s, procedure Rev changes changes that that do not affect do not affect the the JPM, JPM, oror individual step changes individual step changes that that do do not not affect affect the the flow flow of of the the JPM.
JPM.
revision).
JPM91-1 JPM91 -1 Page 22 of9 Page of 9 HEV.O REV.O NUCLEAR TRAINING NUCLEAR TRAINING REVISIONIUSAGE LOG REVISION/USAGE LOG REVISION REVISION DESCRIPTION OF DESCRIPTION OF VV DATE DATE PAGES PAGES PREPARED/
PREPARED!
NUMBER NUMBER REVISION REVISION AFFECTED AFFECTED REVISED REVISED BY: BY:
00 New JPM, New JPM, adapted adapted fromfrom JPM91AP, JPM91AP, YY 1/23/2010 1/23/2010 All All M M Hankins Hankins revised to revised to require require partial partial performance performance fofo checklist 3, checklist 3, no no alternate alternate path.
path. Also Also updated steps updated steps toto latest latest procedure procedure revision, revised revision, revised steps steps concerning concerning Time Time Critical Action Clock Critical Clock starts starts as as addressed addressed AOP-N.O1.
Vv - Specify Specify ifif the the JPM JPM change change willwill require require another another validation validation (Y (Y or or N).
N).
See cover See cover sheet sheet for for criteria.
criteria.
JPM91-1 JPM91 -1 Page 33 of Page of 99 REV.
REV. 00 SEQUOYAH NUCLEAR SEQUOYAH NUCLEAR PLANTPLANT AUO/UOISRO AUOIUOISRO JOB PERFORMANCE JOB PERFORMANCE MEASURE MEASURE Task:
Task:
Transfer Controls Transfer Controls to to the the Auxiliary Auxiliary Mode Mode per per Checklist Checklist AOP-C.04 AOP-C.04 checklist checklist 3.
3.
JAITA TASK JAITA TASK #:
(AUO)
KIA Ratings:
KIA Ratings:
068AK2.01 (3.9/4.0) 068AK2.01 (3.9/40) 068AK3.09 (3.9/4.4) 068AK3.09 (3.9/4.4) 068AK3.1 8 (4.2/4.5) 068AK3.18 (4.2/4.5) 068AA11.21 068AA .21 (3.9/4.1)
(3.9/4.1) 068AA1 .12 (4.4/4.4) 068AA1.12 (4.4/4.4)
Task Standard:
Task Standard: The required required controls controls located located on on the the 480V 480V and and 6.9kV 6.9kV Shutdown Shutdown Boards Boards and and the 6.9kV Logic 6.9kV Logic Panels Panels are are transferred to the the AUXILIARY AUXILIARY mode.
mode.
Evaluation Method:
Evaluation Method: Simulator _ __
Simulator lnPlant In-Plant XX
=======================================================================
Performer:
NAME Start Time _ __
Performance Rating: SAT UNSAT Performance Time Finish Time _ __
Evaluator:
Evaluator: /
SIGNATURE DATE
=======================================================================
COMMENTS
JPM91-1 JPM91 -1 Page Page 44 of of 99 REV.
REV. 00 SPECIAL INSTRUCTIONS SPECIAL INSTRUCTIONS TO TO EVALUATOR:
EVALUATOR:
- 1. Any
- 1. Any UNSAT UNSAT requires requires comments.
comments.
2.
- 2. The SHUTDOWN The SHUTDOWN BOARD BOARD LOGICLOGIC CABINETS CABINETS are are not not locked, Iocked itit will will NOT NOT bebe necessary necessary to to open open the the cabinet having cabinet, having the the operator operator locate locate the the correct correct cabinet cabinet and and describing describing his/her his/her actions actions will will suffice.
suffice.
3.
- 3. The AAOP-C.04 The cabinet is OP-C. 04 cabinet is sealed.
sealed. ItIt is is not not necessary necessary toto open open the the cabinet cabinet and and retrieve retrieve the the key.
key. Having Having the operator locate the cabinet and discuss the operator locate the cabinet and discuss his/her his/her actions actions will will suffice.
suffice.
- 4. AOP-N.01
- 4. AOP-N.01 directs directs the the operators operators to to go go toto the the AOP-C.04 AOP-C.04 cabinet cabinet inin 6.9KV 6.9KV SDBD SDBD Rm Rm via via el.
el. 690 690 radcon radcon Portal to Portal to avoid avoid entering entering the the fire fire area.
area. ForFor this this JPM JPM students students can can enter enter the the 6.9 6.9 KV KV SDBD SDBD thru thru the the MCR.
MCR.
Access from Access from the AS to the AB to the the 6.9 6.9 KV KV SDBD SDBD is normally prohibited is normally prohibited byby RADCON, RADCON, exception exception in in emergencies.
emergencies.
- 5. Evaluators review Attachment 11 and 2.
Evaluators 2.
6.
- 6. The clock The clock starts starts for time time critical critical actions actions inin AOP-C.04 when ANY of of the the conditions conditions listed listed in in AOP-N.01 Appendix E are met. met. Timing for Time Critical Actions in this JPM will start one minute prior to the operator being notified to perform the checklist. Operator should be allowed a few minutes to review checklist prior to checklist performance.
performance.
- 7. Ensure operator performs the following required actions for SELF-CHECKING; SELF-CHECKING;
- a. Identifies the correct unit, train, component, etc.
- b. Reviews the intended action and expected response.
- c. Compares the actual response to the expected response.
Validation Time: CR.
Validation Local 20 minutes Tools Needed:
AOP-C.04 Checklist 3
References:
Reference Title Rev No.
A. AOP-C.04 Control Room Inaccessibilit Inaccessibility 18 18
==================================================================
JPM91-1 JPM91 -1 Page Page 50f9 5 of 9 REV.
REV. 00 READ TO READ TO OPERATOR OPERATOR Directions to Directions to Trainee:
Trainee:
II will will explain explain the the initial initial conditions, conditions, and and state state the task to the task to be be performed.
performed. AllAll steps steps shall shall be be simulated.
simulated.
WHEN ENTERING WHEN ENTERING A A UNIT UNIT TRIP TRIP HAZARD HAZARD ZONEZONE ENSURE ENSURE YOU YOU DO DO NOT NOT TOUCH TOUCH ANY ANY SWITCHES WITHIN SWITCHES WITHIN THAT THAT ZONE.
ZONE.
DO NOT DO NOT OPEN OPEN ANY COMPARTMENTS.
ANY COMPARTMENTS.
II will provide provide initiating initiating cues and indicate indicate any steps to be be discussed. When When you complete the task successfully, the objective for this job performance measure measure will will be be satisfied. Ensure Ensure you you indicate indicate to me me when you understand understand your assigned assigned task. To indicate task. To indicate that that you you have have completed completed your your assigned task returnreturn the handout handout sheet II provided provided you.
INITIAL CONDITIONS:
INITIAL CONDITIONS:
- 1) Both units were operating at 100% power, both units enetered AOP-N.01 due to a fire in the spreader room.
- 2) Operators have dispatched AUO's AUOs to the AOP-C.04 cabinets. AUO's AUOs are standing by awaiting instructions.
INITIATING CUES:
INITIATING
- 1) You are the Control Room AUO and have been directed by the UO to report to the AOP-C.04 Cabinet in the 6.9 KV Shutdown Bd Room A.
- 2) The CRC CRO has assigned you to report to the AOP-C.04 cabinet and review Checklist 33 for performance.
performance.
- 3) When notified that AOP-C.04 is entered, Perform Checklist 3.
- 4) NOTIFY the ACR when aa CCP has been restored to service.
THIS IS A TIME CRITICAL JPM Clock Start Start for Time Time Critical Critical Actions is is one minute minute prior prior to the to the operator being notified operator being notified toto PERFORM the checklist.
checklist.
JPM91-1 JPM91 -1 Page Page 66 of of 9_
9 REV.
REV. 00 Job Performance Job Performance Checklist:
Checklist:
STEP/STAN STEP/ST DARD ANDARD SAT/UNSAT SAT/U NSAT NOTE 1I NOTE This checklist This checklist has has Time Time Critical Critical Actions.
Actions. SAT SAT Time limits Time limits are are identified identified atat applicable applicable steps.
steps.
The clock The clock starts starts for for Time Time Critical Critical Actions Actions inin AOP-C.04 AOP-C.04 whenwhen _UNSATUNSAT ANY of ANY of the the entry entry conditions conditions listed listed in AOP-N.OI are in AOP-N.01 are met.
met.
NOTE 22 NOTE For JPM For JPM performance performance the the clock clock start start for for Time Time Critical Critical Start Start Time Time__ __
Actions is Actions is one one minute minute before before thethe operator operator isis notified notified to to perform checklist.
perform checklist.
STEP 1.:
STEP 1.: Obtain aa copy of Obtain of the appropriate appropriate checklist(s).
checklist(s).
STANDARD: Operator STANDARD: Operator obtains obtains aa copy copy of AOP-C.04, Checklist Checklist 3.
(Checklist is obtained by (Checklist by the operator for review review prior to entering AOP-C.04)
STEP 2.: [1)) OBTAIN the following from AOP-C.04 Cabinet:
[1
- C415A Key
- Flashlight _SAT SAT
_UNSATUNSAT NOTE: The AOP-C.04 cabinet is sealed. It is not necessary to open the cabinet and retrieve the key or a flashlight. Having the operator locate the cabinet and discuss his/her actions will suffice.
STANDARD STANDARD:: Operator locates the AOP-C.04 cabinet in the A-A 6.9 KV Shutdown Board Room (north end) and states that they would get a C41C415A 5A Key and a flashlight.
STEP STEP 3.:
3.: Operator Operator is is notified notified that AOP-C.04 has has been entered entered byby the MCR, MCR, Record time time Timing Timing for for Time Time Critical Actions started one minute started one minute ago.
ago. AOP-C.04 was AOP-C.04 was entered in entered in CUE:
CUE: Tell OPERATOR OPERA TOR that AOP-C.04 AOP-C.04 has has been been entered entered in the Main MCR MCR Control Control Room Room for for Both Both units.
units. Timing Timing for for Time Critical Critical (Present time (Present time minus minus Actions Actions started started oneone minute minute agoago 11 minute) minute)
STANDARD STANDARD:: N/A.
N/A. .
This time This time starts the starts the clock for clock for Time Time Critical Critical Actions Actions
JPM91-1 JPM91 -1 Page Page 77 of9 of 9 REV.
REV. 00 Job Performance Job Performance Checklist:
Checklist:
STEP/STAN STEP/ST DARD ANDARD SAT/U NSAT SAT/UNSAT STEP4.
STEP 4. [2] ATTEMPT to
[2] ATTEMPT to STOP STOP bothboth Unit Unit 11 CCP's CCPs by by..... (5 minutes)
(5 minutes) _ _ SATSAT
[2.a] PLACE CCP
[2.a] PLACE CCP transfer transfer switch switch inin AUX AUX (Lift(Lift Lever Lever below below UNSAT UNSAT switch to switch to break break sealseal and allow transfer and allow transfer switch switch operation) operation)
Critical Critical Step Step
[2.b]
[2.b] ATTEMPT to ATTEMPT STOP CCP to STOP CCP USINGUSING HS HS on on Bkr Bkr cmpt cmpt Breaker Breaker Transfer Transfer AUX AUX Control Control Stopped Stopped Time Time CCP CCP Location Location Switch Switch -.j Switch Switch -.j 6.9 SDBD 1M 6.9 SDBD 1AA 1lA-A A-A Compt_18 1-XS-62-108 1-XS-62-108 D LI 1-HS-62-108C 1-HS-62-108C D LI Il.
Compt 18 A minutes minutes 6.9 SDBD 1BB 6.9 SDBD IBB from from AOP-C.04 AOP-C.04 lB-B 1B-B 1-XS-62-104 1-XS-62-104 D Li 1-HS-62-104C 1-HS-62-104C D Li Compt_18 Compt 18 entry entry CUE: 1st Shutdown Bd-1st Bd
- Lever is up and Switch Transferred.Transferred.
(5 minutes or or
- Initially CCP has Red Light ON - Green Light OFF. less to meet critical task)
- After operator places HS to Stop Bkr has green light ON, Red Light is OFF.
CUE: 2nd Shutdown Bd Bd -
- Lever is up and Switch Transferred.
- CCP has Green Light ON - Red Light OFF.
STANDARD STANDARD:: Operator places BOTH Xfr switches in AUX and Ensures BOTH CCP CCP are OFF.
Critical time 5 minutes from time enter AOP-C.04.
STEP STEP 5. 5. [3] ENSURE ENSURE [0-XS-82-12
[O-XS-82-122] 2] GEN GEN 11B-B B-B Transfer switch switch in in AUX AUX _ _ SATSAT CONT CONT RM RM position.
position. [inside
[inside SD SD BdBd 11B-B Logic Cabinet B-B Logic Cabinet panel panel 4, 4,
bottom bottom row]
row] UNSAT UNSAT NOTE:
NOTE: DO DO NOT NOT ALLOW ALLOW OPERATOR OPERATOR TO TO OPEN OPEN PANEL PANEL DOOR DOOR- -
operator operator can can explain explain process, process, or or show show operator operator Critical Step Critical Step Attachment Attachment 1- 1- Logic Logic cabinet cabinet Cue:
Cue: Switch Switch is in the is in AUXposition the AUX position STANDARD STANDARD:: Operator Operator places places DG DG 11B-B B-B Transfer Transfer Switch Switch to AUX CONT to AUX CONT RM RM position position STEP STEP 6. 6. [4]
[4] CHECK CHECK ifif 6.9KV 6.9KV Shutdown Shutdown BoardBoard I1B-B B-B isis Energized Energized -
SAT SAT Voltmeter Voltmeter cmpt cmpt 12 12 UNSAT UNSAT
çjj:
CUE: Voltage Voltage is is as as indicated indicated (or (or cue -7000 i.9 cue -7OOO V)
STANDARD STANDARD: : Operator Operator checks checks SD SD BdBd 11B B isis energized, energized, using using voltmeter voltmeter on on compartment compartment 12, and checks 12, and checksYES YES box.
box.
JPM91-1 JPM9I -1 Pa~e Page 88 Qf9 of 9 REV.
REV. 00 Job Performance Job Performance Checklist:
Checklist:
STEP/STANDARD STEP/STANDARD SAT/U NSAT SAT/UNSAT STEP 7.7. lF6.9KV Shutdown
[5] IF6.9KV Shutdown Bd Bd 1lB-B STEP [5] B-B isis NOT NOT energized energized... ... - - SAT
- - UNSAT UNSAT STANDARD: Operator STANDARD: Operator willwill N/A N/A this this step.
step.
STEP 8.8. PLACE the
[6] PLACE the following following transfer transfer switches STEP [6] switches inin AUX AUX position position on on - - SATSAT 6.9KV Shutdown 6.9KV Shutdown Bd Bd 11 B-B:
B-B:
- - UNSAT UNSAT Equipment Equipment Compt Compt Switch Switch Position Position ALT AL brk 6.9 T brk UB 11D 6.9 UB 1728 D 1728 16 16 1-XS-57-71 1-XS-57-71 DAUX LI AUX Nor Supply Nor Supply Brk Brk 6.9 6.9 UBUB 11 C C 1726 1726 11 11 1-XS-57-68 1 -XS-57-68 DAUX LI AUX ERCW Pump ERCW Pump N-B N-B 99 0-XS-67 0-XS-67-452-452 DAUX LI AUX Critical Critical Step Step ERCW Pump ERCW Pump L-B L-B 88 0-XS-67 0-XS-67-440-440 DAUX LI AUX Emerg Supply Brk 1BB 1BB 1914 1914 6 1-XS-57-73 1-XS-57-73 DAUX LI AUX CUE 1: Latch lifted, XS rotated clockwise, and indicates in the AUX AUX.
position.
STANDARD: All Nor/Aux switches, addressed, are correctly placed in the STANDARD:
Auxiliary position, and placekeeping boxes are checked.
NOTE:
NOTE: The following step ensures one ERCW pump will sequence SAT on following a blackout. If If ERCW pump L-B or N-B is already running (breaker closed), the running pump should be - UNSAT selected.
selected.
STEP STEP 9.: [7] PLACE PLACE breaker breaker control switch for ERCW ERCW pump pump L-B OR N-B in in Critical Step START momentarily START momentarily (1 (1 BB SD SD BD BD cmpt cmpt 88 or or 9)
- 9) [If
[If aa pump pump is is running running thethe running pump pump should should be be selected]
selected]
- CUE: L-B Pump L-B Pump RedRed Light Light ONON N-B PumpPump Green Green Light Light ONON STANDARD STANDARD:: Operator Operator ensures ensures the HS for the HS for ERCW ERCW pumppump L-B L-B (Compartme (Compartment 8) nt 8) on 11B-B on B-B 6.9KV 6.9KV shutdown shutdown board board has been placed has been placed to to start start momentarily momentarily..
[If N-B
[If N-B pump pump is is started this should started this should be be aa comment comment not not an an Unsat]
Unsat]
STEP STEP 10.
- 10. [8] CHECK
[8] CHECK ifif 6.9KV 6.9KV Shutdown Shutdown Board B-B isis Energized Board 11B-B Energized -
- -SATSAT Voltmeter Voltmeter cmpt cmpt 1212 UNSAT
- - UNSAT CUE:
CUE: Voltage Voltage is is as as indicated indicated (7000
(-7000 Volts)
Volts)
STANDARD STANDARD: : Operator Operator checks checks SD SD Bd BB energized Bd 11BB utilizing voltmeter energized utilizing voltmeter on on compartment and checks compartment 12, and checksYES 12, YES box.
box.
JPM91-1 JPM9I -1 Page Page 99 of of 99 REV.
REV. 00 .
Job Performance Checklist:
Job Performance Checklist:
STEPISTANDARD STEP/STANDARD SAT/UNSAT SATIUNSAT STEP 11.
STEP 11. [9] IF 6.9KV
[9] IF 6.9KV Shutdown Shutdown Bd Bd 11 B-B B-B isis NOT NOT energized energized....
.... - - SAT SAT STANDARD: Operator Operator N/A's N/As this
- - UNSAT UNSAT STANDARD: this step.
step.
NOTE NOTE performing checklist AUO performing checklist 55 notifies notifies operator AUO operator performing performing - - SAT SAT checklist 3, by face checklist 3, by face to face communication, to face communication, that that CCP CCP suction suction isis aligned to aligned to the the RWST.
RWST. - - UNSAT UNSAT STEP 12.
STEP 12. [10] WHEN
[10] WHEN Unit Unit 1I CCP CCP suction suction has has been been aligned aligned to to the the RWST, RWST, PERFORM the following [13 THEN PERFORM minutes]
[13 minutes]
[cmptl8]
[cmpt 18] STEP STEP Cue 1:1: AUO with wIth Checklist 5 has opened FCV-62-135 Time NOTE: Operator ensured both CCPs were off earlier and may state this, or may verify 1A-A IA-A is not running.
A minutes from AOP-C.04 Cue 2: If checked - 1A-A- IA-A CCP Green Light only entry When Operator goes to "START" START with 18-8 lB-B HS state Red Light ON- ON Green Light OFF [- (-3232 Amps indicated]
indicatedJ STANDARD: Operator STARTS 1 STANDARD: lB-B B-B CCP. (13 minutes or TIME Critical Action 13 minutes from the time AOP-C.04 is less to meet entered. critical task)
NOTE Per initiating cues the operator should notify the ACR that a STOP Time CCP has been started, and state they have completed their assigned task.
End of JPM JPM
ii 0
U w ATTACHMENT 1
READ TO READ OPERATOR TO OPERATOR Directions to Trainee:
Directions II will explain the initial initial conditions, conditions, and state the the task task to be performed.
performed. All Al! steps shall be simulated. WHEN ENTERING A UNIT TRIP HAZARD ZONE ENSURE YOU DO NOT TOUCH ANY SWITCHES WITHIN THAT ZONE.
DO NOT OPEN ANY COMPARTMENTS.
I will provide initiating cues and indicate any steps to be discussed. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet II provided you.
INITIAL CONDITIONS:
- 1) Both units were operating at 100% power, both units enetered AOP-N.01 due to a fire in the spreader room.
- 2) Operators have dispatched AUOs AUO's to the AOP-C.04 cabinets. AUOs AUO's are standing by awaiting instructions.
INITIATING CUES:
- 1) You are the Control Room AUO and have been directed by the UO to report to the AOP-C.04 Cabinet in the 6.9 KV Shutdown Bd Room A.
- 2) The CR0CRO has assigned you to report to the AOP-C.04 cabinet and review Checklist 3 for performance.
- 3) When notified that POP-C.04 AOP-C.04 is entered, Perform Checklist 3.
- 4) NOTIFY the ACR when aa CCP has been restored to service.
THIS IS A TIME CRITICAL JPM Clock Start for Time Critical Actions is one minute prior to the operator to operator being being notified notified to to PERFORM PERFORM the checklist.
checklist.