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
SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM2I-IA Respond to a Failure of PRM N-41 JPM21 -1 A Page lof9 Rev. 0 PREPAREDI REVISED BY:
Date!
VALIDATED BY:
APPROVED BY:
CONCURRED:
Date!
Date!
(Operations Training Manager)
Date!
- 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.
(Operations Representative)
(
PREPAREDI REVISED BY:
VALIDATED BY:
APPROVED BY:
CONCURRED:
SEQUOY AH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM21-1A Respond to a Failure of PRM N-41 Date!
Date!
Date!
(Operations Training Manager)
Date!
(Operations Representative)
JPM21-1A Page 1of9 Rev. 0
- 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.
JPM21 -1A Page 2 of 9 Rev.O NUCLEAR TRAINING REVISIONIUSAGE LOG REVISION DESCRIPTION OF V
DATE PAGES PREPARED!
NUMBER REVISION AFFECTED REVISED BY:
0 Initial Issue Y
1/26/10 All M Hankins V - Specify if the JPM change will require another Validation (Y or N).
See cover sheet for criteria.
NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V
DATE NUMBER REVISION 0
Initial Issue Y
1/26/10 v -Specify if the JPM change will require another Validation (Y or N).
See cover sheet for criteria.
PAGES AFFECTED All JPM21-1A Page 2 of9 Rev. 0 -
PREPARED/
REVISED BY:
M Hankins
JPM21-1A Page 3 of 9 Rev. 0 SEQUOYAH NUCLEAR PLANT ROISRO JOB PERFORMANCE MEASURE Task:
Respond to a Failure of PRM N-41 Note: This JPM satisfies Simulator Manipulation AA.
JAITAtask#:3210140401 (RO) 0150050101 (RO) 0150040101 (RO)
KIA Ratings:
015A4.03 (3.8/3.9) 015A4.02 (3.9/3.6) 015A2.01 (3.5/3.9) 015A3.03 (3.9/3.9) 015A4.01 (3.6/3.6) 015A2.02 (3.1/3.5)
Task Standard:
Recognize failure of Power Range Monitor, N-41, defeat its control functions, and prepare for its removal from service.
Evaluation Method:
Simulator X
In-Plant Performer:
NAME Start Time Performance Rating:
SAT UNSAT Performance Time Finish Time Evaluator:
/
SIGNATURE DATE COMMENTS Task:
SEQUOYAH NUCLEAR PLANT RO/SRO JOB PERFORMANCE MEASURE Respond to a Failure of PRM N-41 Note: This JPM satisfies Simulator Manipulation "AA",
JAiT A task # : 3210140401 KIA Ratings:
015A4.03 (3.8/3.9) 015A2.01 (3.5/3.9) 015A4.01 (3.6/3.6)
Task Standard:
(RO) 0150050101 (RO) 0150040101 (RO) 015A4.02 (3.9/3.6) 015A3.03 (3.9/3.9) 015A2.02 (3.1/3.5)
JPM21-1A Page 3 of 9 Rev. 0 Recognize failure of Power Range Monitor, N-41, defeat its control functions, and prepare for its removal from service.
Evaluation Method:
Simulator X
-~--
In-Plant __
=======================================================================
Performer:
Performance Rating: SAT NAME UNSAT Performance Time Evaluator:
~/_--
SIGNATURE DATE Start Time ___ _
Finish Time __
=======================================================================
COMMENTS
SPECIAL INSTRUCTIONS TO EVALUATOR:
1.
Any UNSAT requires comments.
2.
Acknowledge any associated alarms.
3.
Initialize simulator in IC #13.
4.
Booth operator:
a.
Select N-41 on NR45.
b.
Verify Rx power <75% on PRNIs, NR-45 and liT recorder, TR-68-2A 1.
Approximately 1 minute after operator assumes shift, Activate IMF NIO7A f:120.
2.
Ensure operator performs the following required actions for 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.
9 mins Local ToolslEquipmentlProcedures Needed:
AOP-.I.01, Section 2.0 & 2.3, AR-M6.-A, AR-M4-B
References:
JPM21-IA Page 4 of 9 Rev. 0 Reference Title Rev No.
1.
AOP-I.01 Nuclear Instrument Malfunction 9
2 1 -AR-M6-A Reactor Protection and Safeguards 15 3
1-AR-M4-B NIS/ROD CONTROL 28 READ TO OPERATOR Directions to Trainee:
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 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:
Unit 1 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.
SPECIAL INSTRUCTIONS TO EVALUATOR:
- 1. Any UNSAT requires comments.
- 2.
Acknowledge any associated alarms.
- 3.
Initialize simulator in IC #13.
- 4.
Booth operator:
- a.
Select N-41 on NR45.
- b.
Verify Rx power <75% on PRNls, NR-45 and b. T recorder, TR-68-2A
- 1. Approximately 1 minute after operator assumes shift, Activate IMF NI07A f:120.
- 2.
Ensure operator performs the following required actions for 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. 9 mins Local Tools/Equipment/Procedures Needed:
AOP-/.01, Section 2.0 & 2.3, AR-M6-A, AR-M4-8
References:
Reference Title
- 1.
AOP-/.01 Nuclear Instrument Malfunction
- 2.
1-AR-M6-A Reactor Protection and Safeguards
- 3.
1-AR-M4-8 NIS/ROD CONTROL JPM21-1A Page 4 of 9 Rev. 0 Rev No.
9 15 28
=====================================================================
READ TO OPERATOR Directions to Trainee:
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 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:
Unit 1 is operating at -46% reactor power, all controls are in AUTOMATIC.
INITIATING CUES:
- 1.
You are the OATe 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.
JPM21-IA Page 5 of 9 Rev.0 STEPISTANDARD SATIUNSAT STEP 1.:
Operator places rods in Manual.
_SAT UNSAT STANDARD: Operator places rods in manual after verifying rod motion is not warranted due to no power change or Tave/Tref mismatch.
Rods are placed in manual without referencing a procedure, prior to exceeding insertion of >25 steps.
Start Time COMMENTS:
Critical Step STEP 2.:
Operator evaluates malfunction to determine Power Range Monitor (N-41)failed high.
Cue:
After operator locates AOP-LO1 procedure, provide operator a copy.
SAT STANDARD:
Operator recognizes Power Range Monitor (N-41) failed high, UNSAT determines AOP-l.Oi, Section 2.3 is the appropriate procedure.
AOP-l.01 may be entered directly or by transitions from any one of the procedures below:
Critical Step
- AOP-C.01 section 2.1 step [3]
- 1-AR-M6-A windows [B-i] or [D-i]
1 -AR-M4-B windows [D-3] and [E-3]
COMMENTS:
AOP-l.O1, Nuclear Instrument Malfunction STEP 3.:
2.3 [1] PLACE rod control in Man.
SAT STANDARD:
Operator verifies HS-85-51 10 is in manual, or states Rods have UNSAT already been placed in manual.
COMMENTS:
STEP/STANDARD STEP 1.:
Operator places rods in Manual.
STANDARD: Operator places rods in manual after verifying rod motion is not warranted due to no power change or TaveITref mismatch.
Rods are placed in manual without referencing a procedure, prior to exceeding insertion of >25 steps.
COMMENTS:
STEP 2.:
Operator evaluates malfunction to determine Power Range Monitor (N-41 )failed high.
Cue:
After operator locates AOP-I.01 procedure, provide operator a copy.
STANDARD:
Operator recognizes Power Range Monitor (N-41 ) failed high, determines AOP-I.01, Section 2.3 is the appropriate procedure.
AOP-1.01 may be entered directly or by transitions from anyone of the procedures below:
- AOP-C.01 section 2.1 step [3]
- 1-AR-M6-Awindows [B-1] or [0-1]
- 1-AR-M4-B windows [0-3] and [E-3]
COMMENTS:
AOP-I.01, Nuclear Instrument Malfunction STEP 3.:
2.3 [1] PLACE rod control in Man.
STANDARD:
Operator verifies HS-85-511 0 is in manual, or states Rods have already been placed in manual.
COMMENTS:
JPM21-1A Page 50f9 Rev. O*
SAT/UNSAT SAT UNSAT Start Time Critical Step SAT UNSAT Critical Step SAT UNSAT
JPM21-1A Page 6 of 9 Rev. 0 STEP/STAN DARD SAT/UNSAT STEP 4.:
2.3 [2] STABILIZE reactor power at current level.
SAT STANDARD:
Operator checks other power range instruments and determines that UNSAT reactor is stable.
COMMENTS:
STEP 5.:
2.3 [3] EVALUATE the following Tech Specs for applicability:
SAT Cue:
SM will evaluate Tech Specs.
UNSAT STANDARD:
Operator requests SM to evaluate Tech Specs COMMENTS:
STEP 6.:
2.3 [4] PLACE the following switches located on the Detector Current Comparator drawer [M-13, N50] in position corresponding to failed power Range Channel:
SAT UPPER SECTION STANDARD:
Detector Current comparator Upper Section switch in the PRN-41 position. Channel defeat light on.
Critical Step COMMENTS:
STEP 7.:
2.3 [4] PLACE the following switches located on the Detector Current Comparator drawer [M-13, N50] in position corresponding to failed power Range Channel:
SAT LOWER SECTION UNSAT STANDARD:
Detector Current comparator tower Section switch in the PRN-41 position. Channel defeat light on.
Critical Step COMMENTS:
STEP/STANDARD STEP 4.:
2.3 [2] STABILIZE reactor power at current level.
STANDARD:
Operator checks other power range instruments and determines that reactor is stable.
COMMENTS:
STEP S.:
2.3 [3] EVALUATE the following Tech Specs for applicability:
Cue:
SM will evaluate Tech Specs.
STANDARD:
Operator requests SM to evaluate Tech Specs COMMENTS:
STEP 6.:
2.3 [4] PLACE the following switches located on the Detector Current Comparator drawer [M-13, NSO] in position corresponding to failed power Range Channel:
UPPER SECTION STANDARD:
Detector Current comparator "Upper Section" switch in the PRN-41 position. Channel defeat light on.
COMMENTS:
STEP 7.:
2.3 [4] PLACE the following switches located on the Detector Current Comparator drawer [M-13, NSO] in position corresponding to failed power Range Channel:
LOWER SECTION STANDARD:
Detector Current comparator "Lower Section" switch in the PRN-41 position. Channel defeat light on.
COMMENTS:
JPM21-1A Page 6 of9 Rev. 0 SAT/UNSAT SAT UNSAT SAT UNSAT SAT UNSAT Critical Step SAT UNSAT Critical Step
JPM21 -1 A Page 7 of 9 Rev;O STEPISTANDARD SAT/UNSAT STEP 8.:
2.3 [4] PLACE the following switches located on the Detector Current Comparator drawer [M-1 3, N50] in position corresponding to failed power Range Channel:
SAT Appropriate ROD STOP BYPASS UNSAT STANDARD:
Rod Stop Bypass switch in BYPASS PRN-41 position.
COMMENTS:
Critical Step STEP 9.:
2.3 [4] PLACE the following switches located on the Detector Current Comparator drawer [M-1 3, N501 in position corresponding to failed power Range Channel:
SAT Appropriate Power Mismatch Bypass switch (XX-92-5037)
UNSAT STANDARD:
Power Mismatch Bypass switch in the Bypass PRN-41 position.
COMMENTS:
Critical Step STEP 10.:
2.3 [5] DEFEAT failed Power Range channel Using Comparator Channel defeat switch:
SAT Comparator and Rate Drawer [M-13, N37]
UNSAT STANDARD:
Comparator Channel Defeat switch is placed in the N-41 position.
Comparator defeat light on.
COMMENTS:
Critical Step STEP 11.:
2.3 [6] RESTORE T-avg to within 1.5°F of T-ref USING one of the following:
SAT Cue:
CR0 is evaluating Tavg and Tref deviation and restoration.
UNSAT STANDARD:
Operator acknowledges CR0 will perform this step and continues with procedure.
COMMENTS:
STEP/STANDARD STEP 8.:
2.3 [4] PLACE the following switches located on the Detector Current Comparator drawer [M-13, N50] in position corresponding to failed power Range Channel:
Appropriate ROD STOP BYPASS STANDARD:
Rod Stop Bypass switch in "BYPASS PRN-41" position.
COMMENTS:
STEP 9.:
2.3 [4] PLACE the following switches located on the Detector Current Comparator drawer [M-13, N50] in position corresponding to failed power Range Channel:
- Appropriate Power Mismatch Bypass switch (XX-92-5037)
STANDARD:
Power Mismatch Bypass switch in the "Bypass PRN-41" position.
COMMENTS:
STEP 10.:
2.3 [5] DEFEAT failed Power Range channel Using Comparator Channel defeat switch:
- Comparator and Rate Drawer [M-13, N37]
STANDARD:
Comparator Channel Defeat switch is placed in the N-41 position.
Comparator defeat light on.
COMMENTS:
STEP 11.:
2.3 [6] RESTORE T -avg to within 1.5°F of T -ref USING one of the following:
Cue:
CRO is evaluating Tavg and Tref deviation and restoration.
STANDARD:
Operator acknowledges CRO will perform this step and continues with procedure.
COMMENTS:
JPM21-1A Page 7 of 9 Rev.O SAT/UNSAT SAT UNSAT Critical Step SAT UNSAT Critical Step SAT UNSAT Critical Step SAT UNSAT
JPM21-1A Page 8 of 9 RevO.
STEPISTANDARD SATIUNSAT STEP 12.:
2.3 [7] ENSURE OPERABLE Power Range channel selected to the following:
Nuclear Power Recorder [M4, NR-45]
Nuclear Power Recorder [M4, NR-45] (Al)
SAT STANDARD:
Operator Uses Touch Screen to ensure the recorder is not selected UNSAT for PR Channel I or Al Channel 1. Operator should select the highest operable power range channel and an operable Al Channel.
(Operator could select view for all points on NR-45)
COMMENTS:
STEP 13.:
2.3 [7 continued] ENSURE RCS Temp AT recorder (green pen)
[M-5, XS-68-2B]
SAT UNSAT STANDARD:
Operator checks position of XS-68-2B. Ensures it is NQI selected for
LOOP ONE.
COMMENTS:
STEP 14.:
2.3 [8] RETURN rod control to AUTO if desired.
CR0 will perform this step.
SAT STANDARD:
Operator acknowledges this step is being addressed by the CRC and UNSAT continues with procedure.
COMMENTS:
STEP 15.:
2.3 [9] CHECK reactor power greater than 75%.
SAT STANDARD:
Operator verifies power less than 75% (current power is 46%), goes UNSAT to RNO GO TO Step 11.
COMMENTS:
STEP/STANDARD STEP 12.:
2.3 [7] ENSURE OPERABLE Power Range channel selected to the following:
- Nuclear Power Recorder [M4, NR-4S]
- Nuclear Power Recorder [M4, NR-4S] (LlI)
STANDARD:
Operator Uses Touch Screen to ensure the recorder is not selected for PR Channel I or ill Channel 1. Operator should select the highest operable power range channel and an operable ill Channel.
(Operator could select view for all points on NR-4S)
COMMENTS:
STEP 13.:
2.3 [7 continued] ENSURE RCS Temp ilT recorder (green pen)
[M-S, XS-68-2B]
STANDARD:
Operator checks position of XS-68-2B. Ensures it is NOT selected for LOOP ONE.
COMMENTS:
STEP 14.:
2.3 [8] RETURN rod control to AUTO if desired.
Cue:
CRO will perform this step_
STANDARD:
Operator acknowledges this step is being addressed by the CRO and continues with procedure.
COMMENTS:
STEP 1S.:
2.3 [9] CHECK reactor power greater than 7S%.
STANDARD:
Operator verifies power less than 7S% (current power is - 46%), goes to RNO "GO TO Step 11."
COMMENTS:
JPM21-1A Page 8 of9
. Rev. 0.
SAT/UNSAT SAT UNSAT SAT UNSAT SAT UNSAT SAT UNSAT
JPM21-IA Page 9 of 9 Rev. 0 STEPISTANDARD SATIUNSAT STEP 16.:
2.3[11] NOTIFY IM to remove failed power range channel from service USING appropriate Appendix:
SAT Cue:
Role play as MSS or IM, inform operator that a crew will be in the UNSAT MCR within the hour to perform Appendix A of AOP-LO1.
STANDARD:
Operator communicates with IMs or MSS to request performance of Appendix A of AOP-l.01 for removal of N-41 from service.
COMMENTS:
SAT STEP 17.:
NOTIFY SM that N-41 failed, its control functions have been defeated, UNSAT IMs have been notified to remove it from service.
STANDARD:
Operator informs SM.
COMMENTS:
Stop Time End of JPM STEP/STANDARD STEP 16.:
2.3[11] NOTIFY 1M to remove failed power range channel from service USING appropriate Appendix:
Cue:
Role playas MSS or 1M, inform operator that a crew will be in the MCR within the hour to perform Appendix "A 11 of A OP-I.O 1.
STANDARD:
Operator communicates with IMs or MSS to request performance of Appendix "A" of AOP-1.01 for removal of N-41 from service.
COMMENTS:
STEP 17.:
NOTIFY SM that N-41 failed, its control functions have been defeated, IMs have been notified to remove it from service.
STANDARD:
Operator informs SM.
COMMENTS:
End of JPM JPM21-1A Page 9 of9 Rev. 0 SAT/UNSAT SAT UNSAT SAT UNSAT Stop Time
READ TO OPERATOR Directions to Trainee:
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 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:
(
Unit 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.
READ TO OPERATOR Directions to Trainee:
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 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:
Unit 1 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.
SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM 1-AP Emergency Boration (Stuck Rods)
JPMI-AP Page 1 of 11 Rev 21 PREPARED!
REVISED BY:
Date!
Date!
Date!
(Operations Training Manager)
Date!
- 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.
VALIDATED BY:
APPROVED BY:
CONCURRED:
(Operations Representative)
PREPAREDI REVISED BY:
VALIDATED BY:
APPROVED BY:
CONCURRED:
SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM 1-AP Emergency Boration (Stuck Rods)
Date!
Datel Date!
(Operations Training Manager)
Date!
(Operations Representative)
JPMI-AP Page 1 of 11 Rev 21
- 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.
JPM1-AP Page 2 of 11 Rev2l NUCLEAR TRAINING REVISIONIUSAGE LOG REVISION DESCRIPTION OF V
DATE PAGES PREPARED!
NUMBER REVISION
AFFECTED REVISED BY:
8 Transfer from WP. Minor enhancements.
N 8/12/94 All HJ Birch 9
Boron Conc. changes N
9/16/94 All HJ Birch 10 Chg due to Rev B procedure.
Y 9/9/95 All HJ Birch 11 Incorp previous pen/inks: which corrected N
1/19/96 6
HJ Birch step 10 to continue with procedure instead of transition (JPM performance comment.
Moved Tave cue from step 14 to 17 added step to determine fully inserted, 12 steps.
Latest EA-68-4 & ES-0.1 Rev Chgd rods full out to rods >12 steps, added step to use the computer to verify Rods position 12 Major flow change for the start of EA-68-4 Y
2/2/98 All HJ Birch 13 Revision to ES-0.1 had no impact. Made N
9/23/98 All JP Kearney step 28 a critical step. Revised K/A ratings.
Reformatted critical steps.
pen/ink ES-0.1 procedure revision had no impact N
8/22/00 4
S. R. Taylor pen/ink Minor clarification N
11/27/01 4,6,7,9 L. Pauley 14 Incorporated change to EA-68-4. Change N
8/12/02 All J P Kearney was editorial in nature 15 Incorporated REV. 1C changes to ES-0.1 Y
9/8/03 All G S Poteet and EA-68-4 16 Incorporated comments N
3/30/04 All G.S. Poteet 17 Made minor editorial changes throughout.
N 7/27/04 All MG Croteau Updated to current revisions of EA-68-4 and ES-0.1.
18 Updated to current revisions of EA-68-4 and Y
9/20/2005 All JJ Tricoglou ES-0.1. Made minor editorial changes throughout.
19 Revised format and updated IC. Added N
11/21/07 All R Putnam candidate cue sheet and minor revisions to match procedure references.
20 Added H3 auto generate of Handout.
N 7/15/08 5, 7, 9 H J Birch Remove handout page. Minor step chgs base on previous procedure changes.
21 Updated procedure revisions, deleted steps Y
1/31/10 All M Hankins to realign Emergency Boration, validation time change to 15 minutes.
V - Specify if the JPM change will require another validation (Yor N See cover sheet for criteria.
NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V
DATE NUMBER REVISION 8
Transfer from WP. Minor enhancements.
N 8/12/94 9
Boron Conc. changes N
9/16/94 10 Chg due to Rev B procedure.
Y 9/9/95 11 Incorp previous pen/inks: which corrected N
1/19/96 step 10 to continue with procedure instead of transition (JPM performance comment.
Moved Tave cue from step 14 to 17 added step to determine fully inserted, 12 steps.
Latest EA-68-4 & ES-0.1 Rev Chgd 'rods full out' to 'rods >12 steps', added step to use the com puter to verify Rods position 12 Major flow change for the start of EA-68-4 Y
2/2/98 13 Revision to ES-0.1 had no impact. Made N
9/23/98 step 28 a critical step. Revised KIA ratings.
Reformatted critical steps.
pen/ink ES-0.1 procedure revision had no impact N
8/22/00 pen/ink Minor clarification N
11/27/01 14 Incorporated change to EA-68-4. Change N
8/12/02 was editorial in nature 15 Incorporated REV. 1 C changes to ES-0.1 Y
9/8/03 and EA-68-4 16 Incorporated comments N
3/30/04 17 Made minor editorial changes throughout.
N 7/27/04 Updated to current revisions of EA-68-4 and ES-0.1.
18 Updated to current revisions of EA-68-4 and Y
9/20/2005 ES-0.1. Made minor editorial changes throughout.
19 Revised format and updated IC. Added N
11/21/07 candidate cue sheet and minor revisions to match procedure references.
20 Added H3 auto generate of Handout.
N 7/15/08 Remove handout page. Minor step chgs base on previous procedure changes.
21 Updated procedure revisions, deleted steps Y
1/31/10 to realign Emergency Boration, validation time change to 15 minutes.
V - Specify if the JPM change will require another validation (Y or N).
See cover sheet for criteria.
PAGES AFFECTED All All All 6
All All 4
4,6,7,9 All All All All All All 5,7,9 All JPMI-AP Page 2 of 11 Rev 21 PREPARED/
REVISED BY:
HJ Birch HJ Birch HJ Birch HJ Birch HJ Birch JP Kearney S. R. Taylor L. Pauley J P Kearney G S Poteet G.S. Poteet MG Croteau JJ Tricoglou R Putnam H J Birch M Hankins
JPM1-AP Page 3 of 11 Rev2L SEQUOYAH NUCLEAR PLANT ROISRO JOB PERFORMANCE MEASURE Task:
Emergency Boration (Stuck Rods)
Note: This JPM satisfies Simulator Manipulation T.
JAITA task #: 0000980501 (RO)
KIA Ratings:
005AA2.03 (3.5/4.4) 024AA1.17 (3.9/3.9) 005AK3.01 (4.0/4.3) 024AA1.18 (3.7/3.6) 005AK3.06 (3.9/4.2) 024AA1.15 (3.1/2.9) 005AA2.03 (3.5/4.4)
Task Standard:
? 5040 (or amount determined per O-SI-NUC-000-038.0 and TI-44) gallons of boric acid injected into the reactor coolant system using the normal boration path.
Evaluation Method:
Simulator X
In-Plant Performer:
NAME Start Time Performance Rating:
SAT UNSAT Performance Time Finish Time Evaluator:
/
SIGNATURE DATE COMMENTS SEQUOYAH NUCLEAR PLANT ROISRO JOB PERFORMANCE MEASURE Task:
Emergency Boration (Stuck Rods)
Note: This JPM satisfies Simulator Manipulation "T".
JA/T A task # : 0000980S01 KIA Ratings:
00SAA2.03 (3.S/4.4) 024AA1.17 (3.9/3.9) 024AA 1.18 (3.7/3.6) 024AA1.1S (3.1/2.9)
Task Standard:
(RO) 00SAK3.01 (4.0/4.3) 005AK3.06 (3.9/4.2) 005AA2.03 (3.5/4.4)
JPMI-AP Page 3 of 11 Rev21
~ 5040 (or amount determined per 0-SI-NUC-000-038.0 and TI-44) gallons of boric acid injected into the reactor coolant system using the normal boration path.
Evaluation Method:
Simulator _~X"--_ In-Plant __
========================================================================
Performer:
NAME Start Time __
Performance Rating: SAT UNSAT Performance Time Finish Time __ _
Evaluator:
SIGNATURE DATE
========================================================================
COMMENTS
JPM1-AP Page 4 of 11 Rev 21 SPECIAL INSTRUCTIONS TO EVALUATOR:
1.
Sequenced steps identified by an s 2.
Any UNSAT requires comments 3.
Initialize the simulator in IC-118.
4.
Insert the following:
a.
IMF RDI3Af:1 b.
IMF RDI3E f:1 c.
Override IOR ZDIHS62I38A f:O d.
IMF RDO7C5 (F-8) e.
IMF RDO7D8 (H-14) f.
IMF AN_OV_325 CPU alarm for Control Rods Dev & Seq-Nuisance alarm 5.
INITIATE a reactor trip.
6.
Close TDAFW valves and freeze the simulator after you have acknowledged the control board alarms.
7.
The Console operator can be used to acknowledge alarms not associated with the JPM.
8.
Ensure operator performs the following required actions for 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.
15 mins Local ToolslEquipmentlProcedures Needed:
1.
EA-68-4, 2.
ES-O.1 3.
Calculator for examiner and exam inee
REFERENCES:
Reference Title Rev No.
A.
EA-68-4 Emergency Boration 10 B.
ES-0.1 Reactor Trip Response 32 SPECIAL INSTRUCTIONS TO EVALUATOR:
- 1. Sequenced steps identified by an "s"
- 2.
Any UNSAT requires comments
- 3.
Initialize the simulator in IC-11S.
- 4.
Insert the following:
- a.
IMF RD13A f:1
- b.
IMF RD13E f:1
- c.
Override lOR ZDIHS6213SA f:O
- d.
IMF RD07C5 (F-S)
- e.
IMF RD07DS (H-14)
- f.
IMF AN_OV_325 CPU alarm for Control Rods Dev & Seq-Nuisance alarm
- 5.
INITIATE a reactor trip.
JPM1-AP Page 4 of 11 Rev 21
- 6.
Close TDAFW valves and freeze the simulator after you have acknowledged the control board alarms.
- 7.
The Console operator can be used to acknowledge alarms not associated with the JPM.
- 8.
Ensure operator performs the following required actions for 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. 15 mins Local ____ _
Tools/Equipment/Procedures Needed:
- 1.
EA-68-4,
- 2.
- 3.
Calculator for examiner and examinee
REFERENCES:
Reference Title Rev No.
A.
EA-68-4 Emergency Boration 10 B.
ES-0.1 Reactor Tri~ ResQonse 32
===========================================
JPM1-AP Page 5 of 11 Rev2l READ TO OPERATOR Directions to Trainee:
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 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. 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 Trip Response.
- 3. BAT A is aligned to Unit 1 via 1A BATP INITIATING CUES:
- 1. You are directed to PERFORM step 6 of ES-O.1.
- 2. NOTIFY the US/SRO when you have completed all actions required by Step 6 of ES-O.1.
READ TO OPERATOR Directions to Trainee:
JPM1-AP Page 5 of 11 Rev 21 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 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. 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 Trip Response".
- 3. BAT A is aligned to Unit 1 via 1A BATP INITIATING CUES:
- 1. You are directed to PERFORM step 6 of ES-O.1.
- 2. NOTIFY the US/SRO when you have completed all actions required by Step 6 of ES-O.1.
JPM1-AP Page 6 of 11 Rev2L Job Performance Checklist:
STEPISTANDARD SAT!U NSAT STEP 1.:
OBTAIN the appropriate procedure(s).
SAT UNSAT STANDARD: Operator obtains a copy of ES-O.1 (and EA-68-4 at step 3 of JPM)
Start Time NOTE:
The next three steps of the JPM are from ES-O.1.
SAT STEP 2.
- 6. CHECK if emergency boration required:
UNSAT
- a. VERIFY all control rods fully inserted STANDARD:
Determinre that two rods F8 and H14 are indicating full out by checking rod Critical Step bottom lights rod position indicators for control rod position.
Enter Step 6.a RNO.
STEP 3.
IF all rod bottom lights are de-energized, THEN SAT RESTORE power to RPIs by switching Instrument Rack B Transfer Switch to ALTERNATE. [M-7, lower switch]
UNSAT STANDARD:
Operator determines this step N/A since power is available.
STEP 4.
IF any of the following conditions exists:
SAT two or more RPIs indicate greater than 12 steps OR two or more control rod positions CANNOT be determined, THEN EMERGENCY BORATE USING EA-68-4, EMERGENCY BORATION STANDARD:
Operator transitions to EA-68-4, Emergency Boration EA-68-4, Emergency Boration STEP 5.
[4.1.1] IF entering this instruction from any of the following:
SAT UNSAT STANDARD:
Operator determines this step is N/A, since procedure entry was from ES-O.1, Reactor Trip Response.
Job Performance Checklist:
STEP/STANDARD STEP 1.:
OBTAIN the appropriate procedure(s).
STANDARD: Operator obtains a copy of ES-O.1 (and EA-68-4 at step 3 of JPM)
NOTE:
The next three steps of the JPM are from ES-O.1.
STEP 2.
- 6. CHECK if emergency boration required:
- a. VERIFY all control rods fully inserted STANDARD: Determinre that two rods F8 and H14 are indicating full out by checking rod bottom lights and rod position indicators for control rod position.
Enter Step 6.a RNO.
STEP 3.
IF all rod bottom lights are de-energized, THEN RESTORE power to RPls by switching Instrument Rack B Transfer Switch to ALTERNATE. [M-7, lower switch]
STANDARD: Operator determines this step N/A since power is available.
STEP 4.
IF any of the following conditions exists:
- two or more control rod positions CANNOT be determined, THEN EMERGENCY BORATE USING EA-68-4, EMERGENCY BORATION STANDARD: Operator transitions to EA-68-4, Emergency Boration EA-68-4, Emergency Boration STEP 5.
[4.1.1] IF entering this instruction from any of the following:
STANDARD: Operator determines this step is N/A, since procedure entry was from ES-O.1, Reactor Trip Response.
JPMI-AP Page 6 of 11 Rev 21 SAT/UNSAT SAT UNSAT Start Time __
SAT UNSAT Critical Step SAT UNSAT SAT UNSAT SAT UNSAT
JPM1-AP Page 7 of 11 Rev2l Job Performance Checklist:
STEPISTANDARD SATIUNSAT STEP 6.
[4.1.21 IF entering this instruction from ES-O.1 AND any of the following SAT conditions are met:
RCS temperature less than 540°F AND core burnup is greater than UNSAT 12,000 MWD/MTU OR RCS temperature less than 530°F Cue:
If checked, cue that RCS temperature reads 547 degrees on all loops.
STANDARD:
Operator recognizes that emergency boration is not required based on temperature.
STEP 7.
[4.1.3] IF rod positions CANNOT be verified due to RPIs de-energized, SAT UNSAT STANDARD:
Operator determines this step is N/A, since procedure entry was from ES-0.1, Reactor Trip Response due to two stuck rods, continue with next step.
STEP 8.
[4.1.41 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 RPIs unavailable THEN PERFORM the following:
a.
IF using BAT as a boration source GO TO Section 4.2, Emergency Boration from BAT b.
IF using RWST as a boration source GO TO Section 4.3, Emergency Boration from RWST NOTE:
Since Section 4.3 is an acceptable path, if the operator chooses this path give the following cue:
Cue:
If the operator chooses to go to section 4.3, role play as US and state that the preferred boration method is via the BAT.
STANDARD:
Operator selects Section 4.2.
NOTE:
The following steps are from Section 4.2.
SAT STEP 9.:
[4.2.1] PLACE boric acid transfer pumps to fast speed.
UNSAT NOTE:
Standard I and 2 can be done in any order.
STANDARD:
1)
Pump(s) stopped. Green light on HS 2)
Speed selector switch placed on FAST position 3)
Pump(s) restarted, Red light on right comes on for fast speed.
Critical Step 4)
(Starting only IA pump is acceptable)
Job Performance Checklist:
STEP/STANDARD STEP 6.
[4.1.2] IF entering this instruction from ES-O.1 AND any of the following conditions are met:
- RCS temperature less than 530°F Cue:
If checked, cue that RCS temperature reads 547 degrees on all loops.
STANDARD: Operator recognizes that emergency boration is not required based on temperature.
STEP 7.
[4.1.3] IF rod positions CANNOT be verified due to RPI's de-energized, STANDARD: Operator determines this step is N/A, since procedure entry was from ES-0.1, Reactor Trip Response due to two stuck rods, continue with next step.
STEP 8.
[4.1.4] IF entering this instruction from ES-0.1 AND any of the following conditions are met:
- Two or more control rods indicating greater than 12 steps OR
- Two or more rod positions CANNOT be determined due to RPls unavailable THEN PERFORM the following:
- a.
IF using BAT as a boration source GO TO Section 4.2, Emergency Boration from BAT
- b.
IF using RWST as a boration source GO TO Section 4.3, Emergency Boration from RWST NOTE:
Since Section 4.3 is an acceptable path, if the operator chooses this path give the following cue:
Cue:
If the operator chooses to go to section 4.3, role playas US and state that the preferred boration method is via the BA T.
STANDARD: Operator selects Section 4.2.
NOTE:
The following steps are from Section 4.2.
STEP 9.:
[4.2.1] PLACE boric acid transfer pumps to fast speed.
NOTE:
Standard 1 and 2 can be done in any order.
STANDARD: 1 ) Pump(s) stopped. Green light on HS
- 2) Speed selector switch placed on "FAST" position
- 3) Pump(s) restarted, Red light on right comes on for fast speed.
- 4) (Starting only 1A pump is acceptable)
JPM1-AP Page 7 of 11 Rev 21 SAT/UNSAT SAT UNSAT SAT UNSAT SAT UNSAT SAT UNSAT Critical Step
Job Performance Checklist:
JPM1-AP Page 8 of 11 Rev 21 STEP/STANDARD SAT/UNSAT STEP 10.:
[4.2.2] ADJUST emergency borate valve 1FCV-62-11 to maintain flow SAT between 35 and 150 gpm on [Fl-62-137A].
UNSAT NOTE:
FCV-62-138 will not operate.
STANDARD:
Operator recognizes that FCV-62-1 38 will not operate. Operator continues with procedure.
STEP 11.:
[4.2.3] MONITOR emergency boration flow:
- a. CHECK emergency boration flow established on [FI-62-137A].
UNSAT NOTE:
Since FCV-62-138 will not operate, this step will have no affect on flow.
Operator may continue with the next step.
STANDARD:
Operator determines FCV-62-138 will not open and no flow is available.
Continues with next step. This is a MONITOR step which requires checking a process repeatedly at an unspecified interval.
STEP 12.:
[4.2.3.b] IF boric acid flow less than 35 gpm, THEN CLOSE recirculation valve for the BAT aligned to the blender:
E1-FCV-62-2371 for BAT A.
UNSAT NOTE:
There is no boric acid flow indicated on Fl-62-1 37A at this time. This is a monitor step and if or when flow is established on this Fl the operator should verify flow greater than 35 gpm, or throttle recirculation valve as necessary to establish 35 gpm.
Placing the recirculation valve in closed, without a flow path will dead head the boric acid transfer pump.
See Attachment 1 Boric Acid Flowpath and Valves.
STANDARD:
Operator should continue with the next step.
STEP 13.:
[4.2.41 IF emergency boration flow NOT established, THEN ALIGN normal SAT boration path:
UNSAT
[4.2.4aj VERIFY VCT outlet valves FLCV-62-1 321 and lLCV-62-1 331 OPEN STANDARD:
Operator verifies valve positions using indicator lights for LCV-62-132 and 133 on control panel, red lights illuminated.
Job Performance Checklist:
STEP/STANDARD STEP 10.:
[4.2.2] ADJUST emergency borate valve [FCV-62-138] to maintain flow between 35 and 150 gpm on IFI-62-137 A].
NOTE:
FCV-62-138 will not operate.
STANDARD: Operator recognizes that FCV-62-138 will not operate. Operator continues with procedure.
STEP 11.:
[4.2.3] MONITOR emergency boration flow:
- a. CHECK emergency boration flow established on [FI-62-137 A).
NOTE:
Since FCV-62-138 will not operate, this step will have no affect on flow.
Operator may continue with the next step.
STANDARD: Operator determines FCV-62-138 will not open and no flow is available.
Continues with next step. This is a MONITOR step which requires checking a process repeatedly at an unspecified interval.
STEP 12.:
[4.2.3.b] IF boric acid flow less than 35 gpm, THEN CLOSE recirculation valve for the BAT aligned to the blender:
11-FCV-62-237] for BAT A.
NOTE:
There is no boric acid flow indicated on FI-62-137A at this time. This is a monitor step and if or when flow is established on this FI the operator should verify flow greater than 35 gpm, or throttle recirculation valve as necessary to establish 35 gpm.
Placing the recirculation valve in closed, without a flow path will dead head the boric acid transfer pump.
See Attachment 1 Boric Acid Flowpath and Valves.
STANDARD:
Operator should continue with the next step.
STEP 13.:
[4.2.4] IF emergency boration flow NOT established, THEN ALIGN normal boration path:
[4.2.4a] VERIFY VCT outlet valves [LCV-62-132] and [LCV-62-1331 OPEN STANDARD:
Operator verifies valve positions using indicator lights for LCV-62-132 and 133 on control panel, red lights illuminated.
JPMI-AP Page 8 of 11 Rev 21 SAT/U N SAT SAT UNSAT SAT UNSAT SAT UNSAT SAT UNSAT
JPM1-AP Page 9 of 11 Rev2I Job Performance Checklist:
STEP/STANDARD SAT/UNSAT STEP 14.:
[4.2.4.b]
ALIGN normal boration to VCT outlet:
SAT OPEN IFCV-62-1 401.
UNSAT OPEN [FCV-62-144].
STANDARD:
Operator verifies FCV-62-140 is already OPEN (red light illuminated, green Critical Step light dark) and opens FCV-62-144 by placing HS-62-144 to the OPEN position (right) and verifies red light illuminated and green light dark.
STEP 15.:
[4.2.4.c]
CHECK boration flow greater than 35 gpm on FFI-62-1 391.
SAT If operator notifies the SRO that emergency boration has been UNSAT established acknowledge flow has been established.
STANDARD:
Operator ensures flow rate is greater than 35 gpm. May notify SRO that emergency boration flow has been established.
STEP 16.:
[4.2.5] IF boration flow NOT established, THEN PERFORM one of SAT the following...
U NSAT STANDARD:
Operator N/As this step.
STEP 17.:
[4.2.6] VERIFY charging flow established.
SAT STANDARD:
Operator verifies charging flow established on Fl-62-93.
UNSAT STEP 18.:
[4.2.7] MAINTAIN boric acid flow between 35 and 150 gpm.
.SAT STANDARD:
Operator monitors flow on Fl-62-139 between 35 and 50 gpm.
UNSAT STEP 19.:
[4.2.8] Monitor BAT level.
SAT STANDARD:
Operator monitors BAT level on Ll-62-238.
UNSAT STEP 20.:
[4.2.9] IF FR-Si ATWS or FR-S.2 Loss of core Shutdown condition exists, SAT THEN....
UNSAT STANDARD:
Operator N/As this step.
STEP 21.:
[4.2.10] IF emergency boration required for RCS cooldown, THEN SAT DETERMINE required boric acid volume based on RCS Temperature UNSAT STANDARD:
Operator N/As this step.
Job Performance Checklist:
STEP/ST ANDARD STEP 14.:
[4.2.4.b]
ALIGN normal boration to VCT outlet:
OPEN [FCV-62-140].
OPEN [FCV-62-1441.
STANDARD: Operator verifies FCV-62-140 is already OPEN (red light illuminated, green light dark) and opens FCV-62-144 by placing HS-62-144 to the OPEN position (right) and verifies red light illuminated and green light dark.
STEP 15.:
[4.2.4.c]
CHECK boration flow greater than 35 gpm on [FI-62-1391.
CUE:
If operator notifies the SRO that emergency boration has been established acknowledge flow has been established.
STANDARD: Operator ensures flow rate is greater than 35 gpm. May notify SRO that emergency boration flow has been established.
STEP 16.:
[4.2.5] IF boration flow NOT established, THEN PERFORM one of the following...
STANDARD: Operator N/A's this step.
STEP 17.:
[4.2.6] VERIFY charging flow established.
STANDARD: Operator verifies charging flow established on FI-62-93.
STEP 18.:
[4.2.7] MAINTAIN boric acid flow between 35 and 150 gpm.
STANDARD: Operator monitors flow on FI-62-139 between 35 and 50 gpm.
STEP 19.:
[4.2.8] Monitor BAT level.
STANDARD: Operator monitors BAT level on LI-62-238.
STEP 20.:
[4.2.9] IF FR-S.1 ATWS or FR-S.2 Loss of core Shutdown condition exists, THEN....
STANDARD: Operator N/A's this step.
STEP 21.:
[4.2.10] IF emergency boration required for RCS cooldown, THEN DETERMINE required boric acid volume based on RCS Temperature STANDARD: Operator N/As this step.
JPMI-AP Page 9 of 11 Rev 21 SAT/U N SAT SAT UNSAT Critical Step SAT UNSAT SAT UNSAT SAT UNSAT SAT UNSAT SAT UNSAT SAT UNSAT SAT UNSAT
JPM1-AP Page lOofli Rev2l.
Job Performance Checklist:
STEP/STANDARD SAT/UNSAT STEP 22.:
[4.2.111 IF any of the following conditions are met:
SAT 2 or more control rods greater than 12 steps OR
_UNSAT 2 or more control rods positions CANNOT be determined THEN PERFORM one of the following:
Critical Step Determine Boric Acid Volume from Table OR CALCULATE required boric acid volume USING 0-Sl-NUC-000-038.0 and Tl-44.
CUE:
If operator decides to use Sl-38, tell them the preferred method to determine Boric Acid volume is from the table in EA-68-4.
STANDARD:
Operator Determines boric acid volume using table and determines that 5040 gallons of boric acid are required.
STEP 23.:
CALCULATE time to inject boric acid volume determined in EA-68-4 SAT step 11 at established flow rate:
UNSAT NOTE:
5040 I (flow indicated by FI-62-139) =
minutes Critical Step STANDARD:
Operator determines the time required to inject 5040 gallons of boric acid based on the flow rate they establish.
5040 gal/ flow rate on Fl-62-1 39 minutes
+1-1 minute STEP 24.:
WHEN either of the following conditions exists:
SAT FR-0 Subcriticality Status Tree is GREEN AND Required Boric Acid Volume has been injected to RCS OR Adequate SDM verified OR Conditions which require Emergency Boration no longer exist, THEN GO TO Section 4.4 for Termination of Boron.
Cue:
When the operator determines the time, cue them that the JPM is complete.
STANDARD:
Operator notifies the US that boration has been established to RCS.
End of JPM Job Performance Checklist:
STEP 22.:
STEP/STANDARD
[4.2.11] IF any of the following conditions are met:
- 2 or more control rods greater than 12 steps OR
- 2 or more control rods positions CANNOT be determined THEN PERFORM one of the following:
- Determine Boric Acid Volume from Table OR
- CALCULATE required boric acid volume USING 0-SI-NUC-000-038.0 and TI-44.
CUE:
If operator decides to use 51-38, tell them the preferred method to determine Boric Acid volume is from the table in EA-68-4.
STANDARD: Operator Determines boric acid volume using table and determines that 5040 gallons of boric acid are required.
STEP 23.:
NOTE:
CALCULATE time to inject boric acid volume determined in EA-68-4 step 11 at established flow rate:
5040/ (flow indicated by FI-62-139) = ___ minutes STANDARD: Operator determines the time required to inject 5040 gallons of boric acid based on the flow rate they establish.
STEP 24.:
5040 gal/ flow rate on FI-62-139 = __ minutes +/- 1 minute WHEN either of the following conditions exists:
FR-O Subcriticality Status Tree is GREEN AND Required Boric Acid Volume has been injected to RCS OR Adequate SDM verified OR Conditions which require Emergency Boration no longer exist, THEN GO TO Section 4.4 for Termination of Boron.
Cue:
When the operator determines the time, cue them that the JPM is complete.
STANDARD: Operator notifies the US that boration has been established to RCS.
End ofJPM JPM1-AP Page 10 of 11 Rev21.
SAT/U N SAT SAT UNSAT Critical Step SAT
_UNSAT Critical Step SAT UNSAT
Attachment I JPM1-AP Page 11 of 11 Rev2I Emergency Boration Flowpath/Valves BAT Boric Acid Transfer Pumps Primary Water FCV-62-1 43 FCV-62-237 CLOSED THROTTLED OPEN To Charging IPMI-AP Page 11 of 11 Rev 21 Emerge:ncy Boration FlowpathlValves PWST BAT FCV-62-237 Transfer Pumps CLOSED THROTTLED OPEN
~
~
I><J FCV-62-143 FCV-62-138 FI-62-137 62-929 co N
VCT Emergency Boration Paths To Charging To HUTs
READ TO OPERATOR Directions to Trainee:
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 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. 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 Trip Response.
- 3. BAT A is aligned to Unit I via 1A BATP INITIATING CUES:
I. You are directed to PERFORM step 6 of ES-O.1.
- 2. NO11FY the US/SRO when you have completed all actions required by Step 6 of ES-O.1.
READ TO OPERATOR Directions to Trainee:
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 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. 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 Trip Response".
- 3. BAT A is aligned to Unit 1 via 1 A BATP INITIATING CUES:
- 1. You are directed to PERFORM step 6 of ES-O.1.
- 2. NOTIFY the US/SRO when you have completed all actions required by Step 6 of ES-O.1.
\\
SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM2 ROISRO Date!
Date!
Date!
(Operations Training Manager)
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.
JPM2 RO!SRO Page 1 of 7 Rev. 0 Remove Excess Letdown from Service PREPARED!
REVISED BY:
VALIDATED BY:
APPROVED BY:
CONCURRED:
PREPARED!
REVISED BY:
VALIDATED BY:
APPROVED BY:
CONCURRED:
SEQUOY AH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM2 RO/SRO Remove Excess Letdown from Service Datel Datel Datel (Operations Training Manager)
Datel (Operations Representative)
JPM2 RO/SRO Page 1 of 7 Rev. 0
- 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.
NUCLEAR TRAINING REVISION/USAGE LOG JPM2 ROISRO Page 2 of 7 Rev. 0 REVISION DESCRIPTION OF V
DATE PAGES PREPARED!
NUMBER REVISION AFFECTED REVISED BY:
0 Initial Issue Y
1/18/2010 All M. Hankins V - Specify if the JPM change will require another Validation (Y or N).
See cover sheet for criteria.
NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V
DATE NUMBER REVISION 0
Initial Issue Y
1/18/2010 v - Specify if the JPM change will require another Validation (Y or N).
See cover sheet for criteria.
PAGES AFFECTED All JPM2 RO/SRO Page 2 of 7 Rev. 0 PREPARED/
REVISED BY:
M. Hankins
JPM2 ROISRO Page 3 of 7 Rev. 0 SEQUOYAH NUCLEAR PLANT ROISRO JOB PERFORMANCE MEASURE Task JAITAtask#
Place excess letdown in service to the VCT /RCDT 0040160101 K/A Ratings:
004 A4.06 (3.6/3.1) 004 A4.05 (3.6/3.1)
A4.06 (3.6/3.1)
Task Standard: Remove Excess letdown from service in accordance with 1-SO-62-6, Excess Letdown, section 7.0 Evaluation Method:
Simulator _X_____
In-Plant Performer:
NAME Start time Performance Rating:
SAT UNSAT Performance Time Finish time Evaluator:
I SIGNATURE DATE COMMENTS Task SEQUOYAH NUCLEAR PLANT RO/SRO JOB PERFORMANCE MEASURE Place excess letdown in service to the VCT IRCDT KIA Ratings:
004 A4.06 (3.6/3.1 )
A4.06 (3.6/3.1) 004 A4.05 (3.6/3.1)
JPM2 RO/SRO Page 3 of 7 Rev. 0 JA/TA task #
0040160101 Task Standard: Remove Excess letdown from service in accordance with 1-S0-62-6, Excess Letdown, section 7.0 Evaluation Method:
Simulator _X__ In-Plant __
========================================================================
Performer:
NAME Start time __
Performance Rating: SAT UNSAT Performance Time Finish time __
Evaluator:
/ ------
SIGNATURE DATE
========================================================================
COMMENTS
SPECIAL INSTRUCTIONS TO EVALUATOR:
1.
A Critical step is identified bold type in the SAT/UNSAT column.
2.
Any UNSAT requires comments 3.
Task should begin at the lCi98, B CCP IfS, Excess LD uS, LD I/S at 73 gpm.
5.
Ensure operator performs the following required actions for 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.
6.
Place a Pink Tag on 1-HIC-62-93, which is in manual.
Validation Time: CR 7 mm Local JPM2 ROISRO Page 4 of 7 Rev. 0 ToolslEquipmentlProcedures Needed:
REFERENCES:
Procedure Title Rev No.
1 -SO-62-6 Excess Letdown 17 i-AR-M5-B Annunciator Response 36 I Task Number I
Task Title I
Cont TRN 0040160101 Place excess letdown in service to the VCT !RCDT READ TO OPERATOR 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 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:
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.
Excess letdown temperature is 207°F and 45 psig on i-PI-62-57.
The leaking valve has now been repaired.
Normal Letdown has been restored to service in accordance with 1 -SO-62-i.
i-HIC-62-93 is in manual, per section 5.0 of 1-SO-62-6, Excess Letdown.
1-SO-62-6, Section 4.0, 5.0 and 7.0 step lare complete.
INITIATING CUES:
You are the U-i OATC. You have been directed to remove excess letdown from service using i-SO-62-6, Section 7.0.
SPECIAL INSTRUCTIONS TO EVALUATOR:
- 1.
A Critical step is identified bold type in the SAT/UNSAT column.
- 2.
Any UNSAT requires comments
- 3.
Task should begin at the IC198, 8 CCP liS, Excess LD liS, LD liS at -73 gpm.
- 5.
Ensure operator performs the following required actions for 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.
- 6.
Place a Pink Tag on 1-HIC-62-93, which is in manual.
Validation Time: CR 7 min Local ____ _
Tools/Equipment/Procedures Needed:
REFERENCES' Procedure Title 1-S0-62-6 Excess Letdown 1-AR-M5-8 Annunciator Response I Task Number Task Title 0040160101 Place excess letdown in service to the VCT IRCDT JPM2 RO/SRO Page 4 of7 Rev. 0 Rev No.
17 36 ContTRN
=================================================================
READ TO OPERATOR 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 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:
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.
Excess letdown temperature is -20rF and 45 psig on 1-PI-62-57.
The leaking valve has now been repaired.
Normal Letdown has been restored to service in accordance with 1-S0-62-1.
1-HIC-62-93 is in manual, per section 5.0 of 1-S0-62-6, Excess Letdown.
1-S0-62-6, Section 4.0, 5.0 and 7.0 step 1 are complete.
INITIATING CUES:
You are the U-1 OATC. You have been directed to remove excess letdown from service using 1-S0-62-6, Section 7.0.
JPM2 ROISRO Page 5of7 Rev. 0 Job Performance Checklist:
STEPISTANDARD SATIUNSAT STEP 1.:
IF letdown is to be placed in service, THEN RETURN to service SAT per I -S0-62-1.
UNSAT STANDARD:
Operator verifies letdown is in service. Initial conditions stated Start Time STEP 2.:
CLOSE F1-FCV-62-56] Excess Letdown Heat Exchanger outlet SAT valve.
UNSAT STANDARD:
Operator turns the potentiometer in the clockwise direction until CRITICAL the pointer (needle) is in the CLOSE or ZERO position. Operator STEP may verify a decrease in temperature on Tl-62-58 and pressure decrease on P1-62-57.
STEP 3.:
VERIFY [1-FCV-62-591 Excess Letdown 3-way valve in SAT NORMAL.
UNSAT STANDARD:
Operator verifies the HS for FCV-62-59 is in NORMAL.
STEP 4.:
CLOSE 11-FCV-62-551 Excess Letdown containment isolation SAT valve.
UNSAT STANDARD:
Operator places HS in closed and verifies green light illuminated and red light dark STEP 5.:
CLOSE [1-FCV-62-541 COLD LEG Loop #3 Excess Letdown SAT valve.
UNSAT STANDARD:
Operator places HS to close and verifies green light illuminated and red light dark Job Performance Checklist:
STEP/STANDARD STEP 1.:
IF letdown is to be placed in service, THEN RETURN to service per 1-S0-62-1.
STANDARD: Operator verifies letdown is in service. Initial conditions stated STEP 2.:
CLOSE [1-FCV-62-56] Excess Letdown Heat Exchanger outlet valve.
STANDARD: Operator turns the potentiometer in the clockwise direction until the pointer (needle) is in the CLOSE or ZERO position. Operator may verify a decrease in temperature on TI-62-S8 and pressure decrease on PI-62-S7.
STEP 3.:
VERIFY [1-FCV-62-59] Excess Letdown 3-way valve in NORMAL.
STANDARD: Operator verifies the HS for FCV-62-S9 is in NORMAL.
STEP 4.:
CLOSE [1-FCV-62-55] Excess Letdown containment isolation valve.
STANDARD: Operator places HS in closed and verifies green light illuminated and red light dark STEP 5.:
CLOSE I1-FCV-62-541 COLD LEG Loop #3 Excess Letdown valve.
STANDARD:
Operator places HS to close and verifies green light illuminated and red light dark JPM2 RO/SRO Page Sof 7 Rev. 0 SAT/UNSAT SAT UNSAT Start Time SAT UNSAT CRITICAL STEP SAT UNSAT SAT UNSAT SAT UNSAT
JPM2 ROISRO Page6of7 Rev. 0 Job Performance Checklist:
STEPISTANDARD SATIUNSAT STEP 6.:
IF charging is in service, THEN SAT ADJUST seal injection flow to 6-Il gpm using [1-FCV-62-891 UNSAT STANDARD:
Operator turns potentiometer CCW to close (demand moves to the right toward 100% or CLOSE) to reduce seal injection flow to between 6 and 11 gpm.
STEP 7.:
IF auto operation is desired and system conditions will allow it, SAT THEN PLACE [1-FCV-62-931 in AUTO.
UNSAT STANDARD:
Prior to placing charging in automatic, the Operator should adjust Pressurizer level, by taking the lever to the right to decrease charging flow (or to the left to increase charging flow) as needed to match Pzr Level and Program Level. When program level and actual level are matched, the Auto/Manual Toggle should be placed in the Auto (Down) position.
STEP 8.:
NOTIFY RADCON that Excess Letdown is REMOVED from SAT SERVICE.
UNSAT CUE:
Acknowledge as RADCON that Excess Letdown has been removed from service.
STANDARD:
Operator should call RADCON and notify them Excess Letdown has been removed from service on Unit 1.
STEP 9.:
ENSURE [1-FCV-70-851 Excess Letdown HX CCS FCV is SAT CLOSED.
NOTE Operator should address the need to have a CV (Concurrent UNSAT Verifier) present prior to operating the valve.
CRITICAL STANDARD:
Operator takes the HS for I -FCV-70-85 to CLOSE position (to STEP the left) and verfies green light illuminated and red light dark.
Job Performance Checklist:
STEP/STANDARD STEP 6.:
IF charging is in service, THEN ADJUST seal injection flow to 6-11 gpm using [1-FCV-62-891 STANDARD: Operator turns potentiometer CCW to close (demand moves to the right toward 100% or CLOSE) to reduce seal injection flow to between 6 and 11 gpm.
STEP 7.:
IF auto operation is desired and system conditions will allow it, THEN PLACE [1-FCV-62-931 in AUTO.
STANDARD:
Prior to placing charging in automatic, the Operator should adjust Pressurizer level, by taking the lever to the right to decrease charging flow (or to the left to increase charging flow) as needed to match Pzr Level and Program Level. When program level and actual level are matched, the Auto/Manual Toggle should be placed in the Auto (Down) position.
STEP 8.:
NOTIFY RADCON that Excess Letdown is REMOVED from SERVICE.
CUE:
Acknowledge as RADCON that Excess Letdown has been removed from service.
STANDARD: Operator should call RADCON and notify them Excess Letdown has been removed from service on Unit 1.
STEP 9.:
ENSURE [1-FCV-70-85J Excess Letdown HX CCS FCV is CLOSED.
NOTE Operator should address the need to have a CV (Concurrent Verifier) present prior to operating the valve.
STANDARD:
Operator takes the HS for 1-FCV-70-85 to CLOSE position (to the left) and verfies green light illuminated and red light dark.
JPM2 RO/SRO Page 6 of 7 Rev. 0 SAT/UNSAT SAT UNSAT SAT UNSAT SAT UNSAT SAT UNSAT CRITICAL STEP
JPM2 ROISRO Page 7 of 7 Rev. 0 Job Performance Checklist:
STEP/STANDARD SAT/UNSAT STEP 10.:
ENSURE [1-HS-70-85A] is in the A-Auto position.
SAT NOTE Operator should address the need to have a CV (Concurrent UNSAT Verifier) present prior to operating the valve.
CRITICAL STANDARD:
Operator places the HS in the A-Auto position (mid position).
STEP STEP 11.:
INDEPENDENTLY VERIFY....
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 Job Performance Checklist:
STEP/STANDARD STEP 10.:
ENSURE [1-HS-70-85A] is in the A-Auto position.
NOTE Operator should address the need to have a CV (Concurrent Verifier) present prior to operating the valve.
STANDARD:
Operator places the HS in the A-Auto position (mid position).
STEP 11.:
INDEPENDENTLY VERIFy....
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 CONTACT Systems Engineering to evaluate Grinnell Valve maintenance requirements.
STANDARD:
Operator notifies the US that excess letdown temperature exceeded 200°F, therefore System Engineering must be notified to evaluate Grinell Valve maintenance requirements.
End of JPM JPM2 RO/SRO Page 7 of 7 Rev. 0 SAT/U N SAT SAT UNSAT CRITICAL STEP SAT UNSAT SAT UNSAT STOP TIME
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 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:
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.
Excess letdown temperature is 207°F and 45 psig on 1-PI-62-57.
The leaking valve has now been repaired.
Normal Letdown has been restored to service in accordance with 1-SO-62-1.
l-HIC-62-93 is in manual, per section 5.0 of 1-SO-62-6, Excess Letdown.
1-SO-62-6, Section 4.0, 5.0 and 7.0 step lare complete.
INITIATING CUES:
You are the U-i OATC. You have been directed to remove excess letdown from service using 1-S0-62-6, Section 7.0.
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 task successfully, the objective for this job perfonnance 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:
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.
Excess letdown temperature is ~207°F and 45 psig on I-PI-62-57.
The leaking valve has now been repaired.
Normal Letdown has been restored to service in accordance with I-S0-62-1.
I-HIC-62-93 is in manual, per-section 5.0 of 1-S0-62-6, Excess Letdown.
I-S0-62-6, Section 4.0, 5.0 and 7.0 step 1 are complete.
INITIATING CUES:
You are the U-l OATe. You have been directed to remove excess letdown from service using I-S0-62-6, Section 7.0.
PREPARED!
REVISED BY:
SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM # 152-1 Swap RHR Pumps (Train B to Train A)
With Level in the Pressurizer Date!
JPM 152-1 Pagelof8 Rev. 0 VALIDATED BY:
Date)
APPROVED BY:
CONCURRED:
Date!
(Operations Training Manager)
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.
PREPARED!
REVISED BY:
VALIDATED BY:
APPROVED BY:
CONCURRED:
SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM # 152-1 Swap RHR Pumps (Train B to Train A)
With Level in the Pressurizer Date/
Date/
Date/
(Operations Training Manager)
Date/
(Operations Representative)
JPM 152-1 Page 1 of 8 Rev. 0
- 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 152-1 Page2of8 Rev. 0 NUCLEAR TRAINING REVISIONIUSAGE LOG REVISION DESCRIPTION OF V
DATE PAGES PREPARED/
NUMBER REVISION
AFFECTED REVISED BY:
0 New JPM based on JPM 152, changed to Y
12/03/09 All M Hankins swap from Train B to Train A RHR pump.
V - Specify if the JPM change will require another validation (Y or N).
See cover sheet for criteria.
NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V
DATE NUMBER REVISION 0
New JPM based on JPM 152, changed to Y
12/03/09 swap from Train B to Train A RHR pump.
v - Specify if the JPM change will require another validation (Y or N).
See cover sheet for criteria.
PAGES AFFECTED All JPM152-1 Page 2 of8.
Rev. 0 PREPARED/
REVISED BY:
M Hankins
JPM 152-1 Page 3 of 8 Rev. 0 SEQUOYAH NUCLEAR PLANT ROISRO JOB PERFORMANCE MEASURE Task:
Swap RHR Pumps (Train B to JAITA task #:
0050030101 (RO)
Train A) with Level in the 0050080101 (RO)
Pressurizer K!A Ratings:
005K4.03 (2.9/3.2) 005A1.01 (3.5/3.6) 005A4.02 (3.4/3.1) 005K4.10 (3.1/3.1) 005A1.02 (3.3/3.4) 005A4.01 (3.6/3.4) 005A4.01 (3.6/3.4)
Task Standard:
A Train RHR is placed in service injecting to Loops 2 & 3.
Evaluation Method:
Simulator X
In-Plant Performer:
NAME Start time Performance Rating:
SAT UNSAT Performance Time Finish time Evaluator:
/
SIGNATURE DATE COMMENTS Task:
SEQUOYAH NUCLEAR PLANT RO/SRO JOB PERFORMANCE MEASURE Swap RHR Pumps (Train B to Train A) with Level in the Pressurizer JAfTA task # :
KIA Ratings:
005K4.03 (2.9/3.2) 005K4.10 (3.1/3.1 )
005A4.01 (3.6/3.4)
Task Standard:
005A1.01 (3.5/3.6) 005A1.02 (3.3/3.4)
'A' Train RHR is placed in service injecting to Loops 2 & 3.
Evaluation Method:
Simulator _....!.X:.!...-_ In-Plant __
0050030101 (RO) 0050080101 (RO) 005A4.02 (3.4/3.1) 005A4.01 (3.6/3.4)
JPM 152-1 Page 3 of 8 Rev. 0
========================================================================
Performer:
Performance Rating: SAT NAME UNSAT Performance Time Evaluator:
/ ------
SIGNATURE DATE Start time __
Finish time __
========================================================================
COMMENTS
JPM 152-1 Page4of8 Rev. 0 SPECIAL INSTRUCTIONS TO EVALUATOR:
1.
Initialize IC-I 97. Ensure Train B RHR is in service with flow aligned through FCV-63-94 to Loops 1 & 4.
2.
An extra operator will be required to acknowledge alarms and monitor SIG levels, RCS temp, RCS press.
3.
Any UNSAT requires comments 4.
Ensure operator performs the following required actions for 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.
5.
Ensure 74-530 valve is closed.
6.
Override alarm SR Hi Flux at SD Validation Time: CR.
15 minutes Local ToolslEquipment/Procedures Needed:
0-SO-74-1, Section 8.
3.1 REFERENCES
Reference Tftle Rev No.
1.
0-SO-74-1 Residual Heat Removal System 69 READ TO OPERATOR Directions to Trainee:
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 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 I 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.
- 6. Two AUOs are briefed and standing by in the Auxiliary Building to assist in swapping the pumps.
- 7. 0-SO-74-1 Prerequisite Actions are complete.
INITIATING CUES:
You are the Unit I OATC and the SRO has directed you to place Train A RHR in service and remove Train B RHR from service, using 0-SO-74-1 Section 8.3.1, step [1].
Align Train A injection flowpath to loops 2 & 3.
Notify the SRO when you have Train A RHR in service.
SPECIAL INSTRUCTIONS TO EVALUATOR:
JPM 152-1 Page 4 of 8 Rev. 0
- 1.
Initialize IC-197. Ensure Train B RHR is in service with flow aligned through FCV-63-94 to Loops 1 & 4.
- 2.
An extra operator will be required to acknowledge alarms and monitor S/G levels, RCS temp, RCS press.
- 3.
Any UNSAT requires comments
- 4.
Ensure operator performs the following required actions for 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.
- 5.
Ensure 74-530 valve is closed.
- 6. Override alarm SR Hi Flux at SO Validation Time: CR.
15 minutes Tools/Equipment/Procedures Needed:
0-SO-74-1, Section 8.
3.1 REFERENCES
Local ____ _
Reference Title Rev No.
0-SO-74-1 Residual Heat Removal System 69
=================================================================
READ TO OPERATOR Directions to Trainee:
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 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 1 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.
- 6. Two AUO's are briefed and standing by in the Auxiliary Building to assist in swapping the pumps.
7.0-S0-74-1 Prerequisite Actions are complete.
INITIATING CUES:
You are the Unit 1 OATC and the SRO has directed you to place Train A RHR in service and remove Train B RHR from service, using 0-SO-74-1 Section 8.3.1, step [1].
Align Train A injection flowpath to loops 2 & 3.
Notify the SRO when you have Train A RHR in service.
Job Performance Checklist:
JPM 152-1 Page 5 of&
Rev. 0 STEP/STAN DARD SATIUNSAT STEP 1.:
Obtain copy of 0-SO-74-1 and determine appropriate section SAT UNSAT STANDARD:
Operator obtains a copy of 0-SO-74-1 and determines Section 8.3.1 is the section for Placing Train A RHR I/S.
Start Time STEP 2.:
IF adjustment is required on CCS flow through RHR Hxs, THEN SAT ENSURE FFCV-70-1 56] RHR Hx A CCS outlet is THROTTLED.
UNSAT NOTE:
Operator may decide to keep FCV-70-156 at current position.
STANDARD:
Operator ensures HS-70-156 has a RED & GREEN light LIT with flow indicated on 0-M-27A.
STEP 3.:
ENSURE [ECV-74-1 61 RHR Hx A Outlet is CLOSED.
SAT UNSAT STANDARD:
Operator ensures FCV-74-1 6 RHR Hx A Outlet CLOSED, HIC-74-16 @ 100%.
STEP 4.:
START RHR Pump A-A with [HS-74-1OA].
SAT UNSAT STANDARD:
Operator may address making a plant announcement prior to starting lA-A RHR Pump (not critical).
Critical Step Starts pump and verifies RED light LIT on HS, verifies amps.
STEP 5.:
VERIFY FFCV-74-121 RHR Pump A-A miniflow OPENS or greater than SAT 500 gpm in indicated on FI-74-12.
UNSAT Cue:
IF dispatched: FI-74-12 indicates >500 gpm.
STANDARD:
Operator verifies FCV-74-1 2 is open by Red light LIT on handswitch OR checks with AUO locally to verify >500 gpm flow indicated on local flow indicator FI-47-12.
STEP 6.:
IF aligning Train A RHR cooling to loops 2 and 3, THEN SAT PERFORM the following:
[a] ENSURE [FCV-63-93I OPEN.
UNSAT STANDARD:
Operator opens FCV-63-93, verifies red light illuminated, green light dark.
Critical Step Job Performance Checklist:
STEP/STANDARD STEP 1.:
Obtain copy of 0-SO-74-1 and determine appropriate section STANDARD: Operator obtains a copy of 0-SO-74-1 and determ ines Section 8.3.1 is the section for Placing Train A RHR liS.
STEP 2.:
IF adjustment is required on CCS flow through RHR Hxs, THEN ENSURE [FCV-70-156] RHR Hx A CCS outlet is THROTTLED.
NOTE:
Operator may decide to keep FCV-70-1S6 at current position.
STANDARD: Operator ensures HS-70-156 has a RED & GREEN light LIT with flow indicated on 0-M-27A.
STEP 3.:
ENSURE [FCV-74-16] RHR Hx A Outlet is CLOSED.
STANDARD: Operator ensures FCV-74-16 RHR Hx A Outlet CLOSED, HIC-74-16 @ 100%.
STEP 4.:
START RHR Pump A-A with [HS-74-10AJ.
STANDARD:
Operator may address making a plant announcement prior to starting 1A-A RHR Pump (not critical).
Starts pump and verifies RED light LIT on HS, verifies amps.
STEP 5.:
VERIFY [FCV-74-12] RHR Pump A-A miniflow OPENS or greater than 500 gpm in indicated on FI-74-12.
Cue:
IF dispatched: FI-74-12 indicates >500 gpm.
STANDARD: Operator verifies FCV-74-12 is open by Red light LIT on handswitch OR checks with AUO locally to verify >500 gpm flow indicated on local flow indicator FI-47-12.
STEP 6.:
IF aligning Train A RHR cooling to loops 2 and 3, THEN PERFORM the following:
[a] ENSURE [FCV-63-931 OPEN.
STANDARD: Operator opens FCV-63-93, verifies red light illuminated, green light dark.
JPM 152-1 Page 5 ofS-Rev. 0 SAT/UNSAT SAT UNSAT Start Time __
SAT UNSAT SAT UNSAT SAT UNSAT Critical Step SAT UNSAT SAT UNSAT Critical Step
Job Performance Checklist:
JPM 152-1 Page6of8 Rev. 0 STEPISTAN DARD SATIUN SAT STEP 7.:
[bJ ADJUST [FCV-74-16] to establish flow from train A RHR.
SAT U NSAT STANDARD:
Operator adjusts FCV-74-16 RHR Hx A Outlet OPEN, using HIC-74-1 6, to the approximate valve of HIC-74-28, to obtain
--2000 gpm flow (68-70% demand on H IC).
Critical Step STEP 8.:
[c] ADJUST [FCV-74-281 AND [FCV-74-32] to reduce SAT Train B RHR flow.
UNSAT STANDARD:
Operator closes FCV-74-28 RHR Hx B Outlet, place HIC-74-28 to 0%.
Critical Step STEP 9.:
[dl VERIFY [FCV-74-241 RHR Pump B-B miniflow OPENS SAT OR greater than 500 gpm in indicated on Fl-74-24.
UNSAT Cue:
IF dispatched: FI-74-24 indicates >500 gpm.
STANDARD:
Operator verifies FCV-74-24 is open by Red light LIT on handswitch or checks with AUO locally to verify >500 gpm flow indicated on local flow indicator Fl-47-24.
STEP 10.:
[eJ CLOSE rFCV-74-35] RHR Hx B Outlet.
SAT UNSAT STANDARD:
Operator closes FCV-74-35, green light illuminated, red light dark.
Critical Step STEP 11.:
[f} ENSURE [FCV-74-331 RHR Hx A Outlet OPEN.
SAT STANDARD:
Operator ensures FCV-74-33 RHR Hx A Outlet OPEN, red light UNSAT illuminated, green light dark.
STEP 12.:
[g] OPEN IVLV-74-530] RHR Hx A to Letdown Hx.
SAT NOTE:
Console operator needs to modify remote function RHRO3 to 100.
UNSAT Cue:
AUO reports that VLV-74-530 has been opened locally, operator should discuss the need for CV.
Critical Step STANDARD:
Operator directs an AUO to OPEN VLV-74-530 RHR Hx A to Letdown Hx.
Job Performance Checklist:
STEP/ST ANDARD STEP 7.:
[b) ADJUST [FCV-74-16] to establish flow from train A RHR.
STANDARD:
Operator adjusts FCV-74-16 RHR Hx A Outlet OPEN, using HIC-74-16, to the approximate valve of HIC-74-28, to obtain
-2000 gpm flow (-68-70% demand on HIC).
STEP 8.:
[c) ADJUST [FCV-74-281 AND [FCV-74-321 to reduce Train B RHR flow.
STANDARD:
Operator closes FCV-74-28 RHR Hx B Outlet, place HIC-74-28 to 0%.
STEP 9.:
[d) VERIFY [FCV-74-241 RHR Pump B-B miniflow OPENS OR greater than 500 gpm in indicated on FI-74-24.
Cue:
IF dispatched: FI-74-24 indicates >500 gpm.
STANDARD: Operator verifies FCV-74-24 is open by Red light LIT on handswitch or checks with AUO locally to verify >500 gpm flow indicated on local flow indicator FI-47-24.
STEP 10.:
[e) CLOSE [FCV-74-35] RHR Hx B Outlet.
STANDARD:
Operator closes FCV-74-35, green light illuminated, red light dark.
STEP 11.:
[f] ENSURE [FCV-74-33] RHR Hx A Outlet OPEN.
STANDARD: Operator ensures FCV-74-33 RHR Hx A Outlet OPEN, red light illuminated, green light dark.
STEP 12.:
[g] OPEN [VLV-74-530] RHR Hx A to Letdown Hx.
NOTE:
Console operator needs to modify remote function RHR03 to 100.
Cue:
AUO reports that VLV-74-530 has been opened locally, operator should discuss the need for CV.
STANDARD: Operator directs an AUO to OPEN VLV-74-530 RHR Hx A to Letdown Hx.
JPM 152-1 Page 6 of8 Rev. 0 SAT/UNSAT SAT UNSAT Critical Step SAT UNSAT Critical Step SAT UNSAT SAT UNSAT Critical Step SAT UNSAT SAT UNSAT Critical Step
JPM 152-1 Page7of8 Rev. 0 Job Performance Checklist:
STEPISTANDARD SAT/UNSAT STEP 13.:
[h] STOP RHR Pump B-B with [HS-74-20A1.
SAT UNSAT STANDARD:
Operator stops RHR pump 18-B, verifies GREEN light on handswitch.
Critical Step STEP 14.:
[i] OPEN IHCV-74-361 RHR Hx A Bypass.
SAT NOTE:
Console operator needs to modify remote function RHRO6 to 100.
UNSAT Cue:
AUO reports HCV-74-36 is opened (including CV).
Critical Step STANDARD:
Operator directs an AUO to OPEN HCV-74-36 RHR Hx A Bypass.
STEP 15.:
U] CLOSE FHCV-74-371 RHR Hx B Bypass.
SAT NOTE:
Console operator needs to modify remote function RHRO7 toO.
UNSAT Cue:
AUO reports HCV-74-37 has been closed locally (including CV).
Critical Step STANDARD:
Operator directs an AUO to CLOSE HCV-74-37 RHR Hx B Bypass.
STEP 16.:
[k] CLOSE rVLV-74-531l RHR Hx 8-B to Letdown Hx.
SAT NOTE:
Console operator needs to modify remote function RHRO4 toO.
UNSAT Cue:
AUO report s VLV-74-531 has been closed an AUO locally (including CV).
STANDARD:
Operator directs an AUO to close HCV-74-531.
STEP 17.:
[I] ENSURE FFCV-63-941 CLOSED.
SAT UNSAT STANDARD:
Operator closes FCV-63-94, green light illuminated, red light dark Critical Step STEP 18.:
IF aligning RHR cooling to loops 1 and 4, THEN ENSURE the following SAT valves are in the required position.
UNSAT NOTE:
Step is NAd, initiating Cues direct alignment to loops 2 & 3.
STANDARD:
Operator NAs the step.
Job Performance Checklist:
STEP/STANDARD STEP 13.:
[h] STOP RHR Pump B-B with [HS-74-20A].
STANDARD: Operator stops RHR pump 1 B-B, verifies GREEN light on handswitch.
STEP 14.:
[i] OPEN [HCV-74-36] RHR Hx A Bypass.
NOTE:
Console operator needs to modify remote function RHR06 to 100.
Cue:
AUO reports HCV-74-36 is opened (including CV).
STANDARD: Operator directs an AUO to OPEN HCV-74-36 RHR Hx A Bypass.
STEP 15.:
[j] CLOSE [HCV-74-37] RHR Hx B Bypass.
NOTE:
Console operator needs to modify remote function RHR07 to O.
Cue:
AUO reports HCV-74-37 has been closed /ocally (including CV).
STANDARD: Operator directs an AUO to CLOSE HCV-74-37 RHR Hx B Bypass.
STEP 16.:
[k] CLOSE [VLV-74-531] RHR Hx B-B to Letdown Hx.
NOTE:
Console operator needs to modify remote function RHR04 to O.
Cue:
AUO report s VLV-74-531 has been closed an AUO locally (including CV).
STANDARD: Operator directs an AUO to close HCV-74-531.
STEP 17.:
[I] ENSURE [FCV-63-94] CLOSED.
STANDARD: Operator closes FCV-63-94, green light illuminated, red light dark STEP 1B.:
IF aligning RHR cooling to loops 1 and 4, THEN ENSURE the following valves are in the required position.
NOTE:
Step is NA'd, initiating Cues direct alignment to loops 2 & 3.
STANDARD: Operator NA's the step.
JPM 152-1 Page 7 ofB Rev. 0 SAT/UNSAT SAT UNSAT Critical Step SAT UNSAT Critical Step SAT UNSAT Critical Step SAT UNSAT SAT UNSAT Critical Step SAT UNSAT
JPM 152-1 Page 8 of 8 Rev. 0 Job Performance Checklist:
STEP/STANDARD SAT/UNSAT NOTE:
Initial flow values 2500-2800 gpm.
SAT STEP 19.:
THROTTLE one or both of the following to maintain desired cooling UNSAT rate:
FCV-74-1 6, RHR Hx A Outlet, AND/OR FCV-74-32, RHR Hx Bypass.
Critical Step STANDARD:
Operator may throttle FCV-74-1 6 and/or FCV-74-32 to stabilize RCS temperature and establish RHR flowrates at approximately the same values that were present prior to the flowpath realignment.
STEP 20.:
WHEN injection flow is> 1250 gpm, THEN VERIFY FFCV-74-121 RHR SAT Pump A-A miniflow is CLOSED.
UNSAT STANDARD:
Operator verifies FCV-74-1 2 closed, GREEN light LIT on handswitch.
STEP 21.:
IF cooling water is to be removed from Train B Hx, THEN SAT CLOSE [FCV-70-1 531.
U NSAT Cue:
Leave cooling water aligned to Train B at its current flowrate.
STANDARD:
Operator NAs step.
STEP 22.:
NOTIFY Ui US that Train A of RHR is in service to loops 2 & 3 and SAT Train B of RHR has been removed from service.
UNSAT STANDARD:
None.
Stop Time End of JPM Job Performance Checklist:
STEP/STANDARD NOTE:
Initial flow values - 2500-2800 gpm.
STEP 19.:
THROTTLE one or both of the following to maintain desired cooling rate:
FCV-74-16, RHR Hx A Outlet, AND/OR FCV-74-32, RHR Hx Bypass.
STANDARD: Operator may throttle FCV-74-16 and/or FCV-74-32 to stabilize RCS temperature and establish RHR flowrates at approximately the same values that were present prior to the flowpath realignment.
STEP 20.:
WHEN injection flow is > 1250 gpm, THEN VERIFY [FCV-74-12] RHR Pump A-A miniflow is CLOSED.
STANDARD: Operator verifies FCV-74-12 closed, GREEN light LIT on handswitch.
STEP 21.:
IF cooling water is to be removed from Train B Hx, THEN CLOSE [FCV-70-153].
Cue:
Leave cooling water aligned to Train B at its current flowrate.
STANDARD: Operator NA's step.
STEP 22.:
NOTIFY U1 US that Train A of RHR is in service to loops 2 & 3 and Train B of RHR has been removed from service.
STANDARD: None.
End ofJPM JPM 152-1 Page 8 of8 Rev. 0 SAT/UNSAT SAT UNSAT Critical Step SAT UNSAT SAT UNSAT SAT UNSAT Stop Time __
READ TO OPERATOR Directions to Trainee:
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 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 provided you.
INITIAL CONDITIONS:
- 1. Unit I 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.
- 6. Two AUOs are briefed and standing by in the Auxiliary Building to assist in swapping the pumps.
- 7. 0-SO-74-1 Prerequisite Actions are complete.
INITIATING CUES:
You are the Unit I OATC and the SRO has directed you to place Train A RHR in service and remove Train B RHR from service, using 0-SO-74-1, Section 8.3.1, step [1].
Align Train A injection flowpath to loops 2 & 3.
Notify the SRO when you have Train A RHR in sen/ice.
READ TO OPERATOR Directions to Trainee:
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 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 1 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.
- 6. Two AUO's are briefed and standing by in the Auxiliary Building to assist in swapping the pumps.
7.0-S0-74-1 Prerequisite Actions are complete.
INITIATING CUES:
You are the Unit 1 OATC and the SRO has directed you to place Train A RHR in service and remove Train B RHR from service, using 0-SO-74-1, Section 8.3.1, step [1].
Align Train A injection flpwpath to loops 2 & 3.
Notify the SRO when you have Train A RHR in service.
SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM#65-1 JPM65-1 Page 1 of 9 Rev.O Re-establishment of Containment Pressure Control Following High Pressure Conditions PREPARED/
REVISED BY:
VALIDATED BY:
APPROVED BY:
CONCURRED:
Date!
Date!
Date!
(Operations Training Manager)
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.
SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM # 65-1 JPM65-1 Page 1 of 9 Rev. 0 Re-establishment of Containment Pressure Control Following High Pressure Conditions PREPAREDI REVISED BY:
Date/
VALIDATED BY:
Date/
~=-----------
APPROVED BY:
CONCURRED:
Date/
(Operations Training Manager)
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.
New JPM adapted from JPM 65 for NRC exam 0210.
V - Specify if the JPM change will require another validation.
See cover sheet for criteria.
JPM65-1 Page 2 of 9 Rev.a NUCLEAR TRAINING REVISION/USAGE LOG 0
REVISION DESCRIPTION OF V
DATE PAGES PREPAREDI NUMBER REVISION
AFFECTED REVISED BY:
1/14/10 Y
ALL M Hankins NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V
DATE NUMBER REVISION 0
New JPM adapted from JPM 65 for NRC Y
1/14/10 exam 0210.
v -Specify if the JPM change will require another validation.
See cover sheet for criteria.
PAGES AFFECTED ALL JPM65-1 Page 2 of9 Rev.Q.
PREPARED/
REVISED BY:
M Hankins
JPM65-1 Page 3 of 9 Rev0 SEQUOYAH NUCLEAR PLANT ROISRO JOB PERFORMANCE MEASURE Task:
Re-establishment of CNTMT Pressure Control Following High Pressure Condition JA/TAtask#:00601801 (RO)
K/A Ratings:
103A1.01 (3.7/4.1) 103A4.01 (3.2/3.3) 2.1.31 (4.2/3.9) 103A4.09 (3.1/3.7) 2.1.20 (4.3/4.2)
Task Standard:
Vent the containment pressure down to normal range (within -0.1 to +0.3 psig) and then place the containment automatic Pressure Control System in service.
Evaluation Method:
Simulator X
In-Plant Performer:
NAME Start time Performance Rating:
SAT UNSAT Performance Time Finish time Evaluator:
/
SIGNATURE DATE COMM ENTS SEQUOYAH NUCLEAR PLANT RO/SRO JOB PERFORMANCE MEASURE Task:
Re-establishment of CNTMT Pressure Control Following High Pressure Condition JA/TA task # : 00601801 (RO)
KIA Ratings:
Task Standard:
103A1.01 (3.7/4.1) 103A4.09 (3.1/3.7) 103A4.01 (3.2/3.3) 2.1.20 (4.3/4.2) 2.1.31 (4.2/3.9)
JPM65-1 Page 3 of 9 Rev,O Vent the containment pressure down to normal range (within -0.1 to +0.3 psig) and then place the containment automatic Pressure Control System in service.
Evaluation Method:
Simulator _..;..X,,--_
In-Plant __
======================================================================
Performer:
NAME Start time __
Performance Rating: SAT UNSAT Performance Time Finish time __
Evaluator:
SIGNATURE DATE
=======================================================================
COMMENTS
SPECIAL INSTRUCTIONS TO EVALUATOR:
JPM65-1 Page4of9 Rev. 0 1.
Any UNSAT requires comments.
2.
Acknowledge any associated alarms.
3.
Initialize Simulator in IC: #116, verify containment pressure 0.6 psig.
4.
Ensure operator performs the following required actions for 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 15 mm ToolslEquipment!Procedures Needed:
0-SO-30-8 Sections 3.0, 4.0, and 5.2 Local
References:
Reference TWe Rev No.
A.
O-SO-30-8 Containment Pressure Control 29 B.
0-SI-CEM-030-410.1 Containment Vent to Aux Building Exhaust 31 READ TO OPERATOR Directions to Trainee:
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 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:
Unit 1 is in Mode 1 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.
Purge is not in progress 0-SI-CEM -030-410.1, Containment Vent to Aux Building Exhaust, is in progress and approved by SRO and Radiochemical Laboratory Supervisor.
RM-90-101, 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.
Power checklist 1-30-8.02 is complete with no deviations.
INITIATING CUES:
1.
The US directs you, to vent containment using 0-SO-30-8, section 5.2.1.
2.
Inform the US when Containment pressure is decreasing.
SPECIAL INSTRUCTIONS TO EVALUATOR:
- 1.
Any UNSAT requires comments.
- 2.
Acknowledge any associated alarms.
- 3.
Initialize Simulator in IC: #116, verify containment pressure 0.6 psig.
- 4.
Ensure operator performs the following required actions for 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 15min Tools/Equipment/Procedures Needed:
0-SO-30-8 Sections 3.0, 4.0, and 5.2
References:
Reference A.
0-SO-30-8 B.
O-S I-CEM-030-41 0.1 Local ____ _
Title Containment Pressure Control Containment Vent to Aux Building Exhaust JPM65-1 Page 4 of 9 Rev. 0 Rev No.
29 31
================================================================
READ TO OPERATOR Directions to Trainee:
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 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:
Unit 1 is in Mode 1 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.
EAM's are in the Adverse Containment condition.
Purge is not in progress O-SI-CEM -030-410.1, Containment Vent to Aux Building Exhaust, is in progress and approved by SRO and Radiochemical Laboratory Supervisor.
RM-90-1 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.
Power checklist 1-30-8.02 is complete with no deviations.
INITIATING CUES:
- 1.
The US directs you, to vent containment using 0-SO-30-8, section 5.2.1.
- 2.
Inform the US when Containment pressure is decreasing.
Job Performance Checklist:
JPM65-1 Page 5 of 9 Rev0 STEP/STAN DARD SAT/UNSAT The following steps are from Section 5.2.1 of O-SO-30-8:
SAT STEP 1.:
ENSURE 1 8.02 power checklist complete.
UNSAT STANDARD: Power checklist 1-30-8.02 is complete with no deviations per Start Time initial conditions.
STEP 2.:
ENSURE the check valve portion of the containment vacuum SAT relief assembly is capable of closing by observing monitor lights on panel (panel M-9).
UNSAT STANDARD: Operator checks monitor lights on panel (panel M-9) to ensure valves are closed, green lights are ON.
STEP 3.:
IF the unit is in MODES 1,,2 or 3, THEN SAT NOTIFY the US/SRO that the EAM will be placed in the Adverse Containment condition for venting containment.
UNSAT STANDARD: Per initial conditions, EAMs are in the Adverse Cntmt condition for venting containment.
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:
Operator informs the US/SRO LCO 3.6.6, Vacuum Relief Lines needs to be evaluated.
STEP 5.:
IF the Unit is in Modes 1, 2, 3, THEN SAT PERFORM the following:
[5.1] IF the EAM is NOT in the Adverse Cntmt condition....
UNSAT STANDARD: Operator recognizes the EAMs are in the Adverse Cntmt condition. Operator should N/A step [5.1] and complete [5.2]
and [5.3].
STEP 6.:
[5.2] ENSURE blue purge/vent operation permissive lights SAT illuminated for each steam generator.
UNSAT STANDARD: Operator verifies blue purge/vent permissive lights are illuminated for each SIG (M-4 above SG NR levels indicators).
STEP 7.:
[5.3] VERIFY window 30 S/G Level Adverse Setpoint SAT illuminated on XA-55-3C.
UNSAT STANDARD: Operator verifies XA-55-3C window 30 illuminated.
Job Performance Checklist:
STEP/ST ANDARD The following steps are from Section 5.2.1 of 0-SO-30-8:
STEP 1.:
ENSURE 1-30-8.02 power checklist complete.
STANDARD: Power checklist 1-30-8.02 is complete with no deviations per initial conditions.
STEP 2.:
ENSURE the check valve portion of the containment vacuum relief assembly is capable of closing by observing monitor lights on panel (panel M-9).
STANDARD: Operator checks monitor lights on panel (panel M-9) to ensure valves are closed, green lights are ON.
STEP 3.:
IF the unit is in MODES 1,,2 or 3, THEN NOTIFY the US/SRO that the EAM will be placed in the Adverse Containment condition for venting containment.
STANDARD: Per initial conditions, EAM's are in the Adverse Cntmt condition for venting containment.
STEP 4.:
EVALUATE entry into LCO 3.6.6. Vacuum Relief Lines.
Cue:
Play role of SRO and state you will evaluate the LCO.
STANDARD:
Operator informs the US/SRO LCO 3.6.6, Vacuum Relief Lines needs to be evaluated.
STEP 5.:
IF the Unit is in Modes 1, 2, 3, THEN PERFORM the following:
[5.1] IF the EAM is NOT in the Adverse Cntmt condition....
STANDARD: Operator recognizes the EAMs are in the Adverse Cntmt condition. Operator should N/A step [5.1] and complete [5.2]
and [5.3].
STEP 6.:
[5.2] ENSURE blue purge/vent operation permissive lights illuminated for each steam generator.
STANDARD: Operator verifies blue purge/vent permissive lights are illuminated for each S/G (M-4 above SG NR levels indicators).
STEP 7.:
[5.3] VERIFY window 30 "S/G Level Adverse Setpoint" illuminated on XA-55-3C.
STANDARD: Operator verifies XA-55-3C window 30 illuminated.
JPM65-1 Page 5 of9 Rev,O SAT/UNSAT SAT UNSAT Start Time __
SAT UNSAT SAT UNSAT SAT UNSAT SAT UNSAT SAT UNSAT SAT UNSAT
JPM65-1 Page 6 of 9 Rev.0 Job Performance Checklist:
STEPISTANDARD SAT/UNSAT STEP 8.:
[6] IF the Unit is in Modes 1 -4, THEN SAT
[6.1] VERIFY Radiochemical Laboratory has a current weekly performance of 0-Sl-CEM-030-410.1 in progress.
UNSAT STANDARD: Per initial conditions, 0-Sl-CEM-030-410.1 is in progress and approved by SRO and Radiochemical Laboratory Supervisor.
STEP 9.:
[6.2] IF the noble gas count rate for lower containment SAT UNSAT STANDARD: Operator determines from initial conditions that noble gas has not increased by 50% since last sample and N/As the step.
STEP 10.:
[6.3] IF the lower containment noble gas radiation monitor is SAT inoperable UNSAT STANDARD: Operator determines RM-90-106 is operable by looking at RM or per initial conditions and N/As the step.
STEP 11.:
[7] ENSURE that the Shield Building Annulus Vacuum Control SAT System is in service and maintaining a negative 5.0 inches of H
2 O as indicated on M-9, [PDI-30-1261 or [PDI-30-1 271 OR UNSAT EGTS in service OR EGTS testing in progress.
STANDARD: Operator obtains reading from PDI-30-126 or 127 on panel M-9, AB-Annulus Vacuum reading 5of water.
STEP 12.:
[8] VERIFY fjQ abnormal or unexplainable radiation levels exist SAT inside containment.
UNSAT STANDARD: Operator checks RM-90-106 and 112 for abnormal radiation levels in containment, determine radiation levels are normal and signs of step.
STEP 13.:
[9] VERIFY that NO containment vent isolation signal exists.
SAT STANDARD : Operator checks XA-55-6C windows C5 & C6 dark to verify that UNSAT a containment vent isolation signal is not present.
STEP 14.:
[10] ENSURE at least ONE of the following radiation monitors in SAT service:
UNSAT U-I Containment I-RM-90-130
Purge Exhaust Monitors 1-RM-90-131 STANDARD: Operator verifies the RM-90-I 30 per initial conditions is in service (No Alarms and Not Blocked).
Job Performance Checklist:
STEP/STANDARD STEP 8.:
[6] IF the Unit is in Modes 1-4, THEN
[6.1] VERIFY Radiochemical Laboratory has a current weekly performance of O-SI-CEM-030-41 0.1 in progress.
STANDARD: Per initial conditions, 0-SI-CEM-030-410.1 is in progress and approved by SRO and Radiochemical Laboratory Supervisor.
STEP 9.:
[6.2] IF the noble gas count rate for lower containment....
STANDARD: Operator determines from initial conditions that noble gas has not increased by SO% since last sample and N/A's the step.
STEP 10.:
[6.3] IF the lower containment noble gas radiation monitor is inoperable.....
STANDARD: Operator determines RM-90-106 is operable by looking at RM or per initial conditions and N/A's the step.
STEP 11.:
[7] ENSURE that the Shield Building Annulus Vacuum Control System is in service and maintaining a negative S.O inches of H20 as indicated on M-9, [PDI-30-126] or [PDI-30-127] OR EGTS in service OR EGTS testing in progress.
STANDARD: Operator obtains reading from PDI-30-126 or 127 on panel M-9, AB-Annulus Vacuum reading - S"of water.
STEP 12.:
[8] VERIFY NO abnormal or unexplainable radiation levels exist inside containment.
STANDARD: Operator checks RM-90-106 and 112 for abnormal radiation levels in containment, determine radiation levels are normal and signs of step.
STEP 13.:
[9] VERIFY that NO containment vent isolation signal exists.
STANDARD: Operator checks XA-SS-6C windows CS & C6 dark to verify that a containment vent isolation signal is not present.
STEP 14.:
[10] ENSURE at least ONE of the following radiation monitors in service:
U-1 Containment 1-RM-90-130 Purge Exhaust Monitors 1-RM-90-131 STANDARD: Operator verifies the RM-90-130 per initial conditions is in service (No Alarms and Not Blocked).
JPM6S-1 Page 6 of 9 Rev. 0 SAT/UNSAT SAT UNSAT SAT UNSAT SAT UNSAT SAT UNSAT SAT UNSAT SAT UNSAT SAT UNSAT
STEP 17.:
[13J ENSURE PROTECTED EQUIPMENT DO NOT INOP tags placed on the following radiation monitors block switches as appropriate: (N/A tags not placed).
BLOCK SWITCH O-HS-90-1 36A1 0-HS-90-1 36A2 O-HS-90-1 36A3 An Extra Operator will place Protected Equipment tags.
STANDARD: Operator addresses placing PROTECTED EQUIPMENT Tags on Rad monitor Block Switches.
Job Performance Checklist:
JPM65-1 Page 7 of 9 Rev. 0 STEPISTANDARD SAT/UNSAT STEP 15.:
[11] VERIFY that all personnel have been evacuated from the SAT annulus and that all doors are closed.
UNSAT Cue:
when asked, Role play Rad Con and state all personnel are out of the annulus and the doors are closed.
STANDARD: Operator calls Rad Con and verifies that all personnel have been evacuated from the annulus and that all doors are closed.
STEP 16.:
[12] ENSURE at least one of the following radiation monitors in SAT service for the appropriate unit:
UNSAT AB Vent:
0-RM-90-1 01 B Upper Compartment:
1-RM-90-1 12 A, B Lower compartment:
I -RM-90-1 06 A, B STANDARD: Operator verifies the absence of applicable instrument malfunction alarms on 0-M-12, the RMs above are in service and Normal per initial conditions.
SAT UNSAT MONITOR 1 -RM-90-1 30 1 -RM-90-1 31 0-RM-90-1 01 B STEP 18.:
[14] IF aligning the lower compartment purge isolation valves SAT using the NORMAL flow path, THEN PERFORM steps [a] thru [f].
UNSAT NOTE:
This step will be satisfied in steps 19 thru 22.
STANDARD: Operator selects the normal flow path as stated in initial conditions.
Job Performance Checklist:
STEPISTANDARD STEP 15.:
[11] VERIFY that all personnel have been evacuated from the annulus and that all doors are closed.
Cue:
when asked, Role play Rad Con and state al/ personnel are out of the annulus and the doors are closed.
STANDARD: Operator calls Rad Con and verifies that all personnel have been evacuated from the annulus and that all doors are closed.
STEP 16.:
[12] ENSURE at least one of the following radiation monitors in service for the appropriate unit:
AB Vent:
0-RM-90-1 01 B Upper Compartment:
1-RM-90-112 A, B Lower compartment:
1-RM-90-106 A, B STANDARD: Operator verifies the absence of applicable instrument malfunction alarms on 0-M-12, the RM's above are in service and Normal per initial conditions.
STEP 17.:
[13] ENSURE PROTECTED EQUIPMENT DO NOT INOP tags placed on the following radiation monitors block switches as appropriate: (N/A tags not placed).
BLOCK SWITCH MONITOR 0-HS-90-136A 1 1-RM-90-130 0-HS-90-136A2 1-RM-90-131 0-HS-90-136A3 0-RM-90-1 01 B Cue:
An Extra Operator will place Protected Equipment tags.
STANDARD: Operator addresses placing PROTECTED EQUIPMENT Tags on Rad monitor Block Switches.
STEP 18.:
[14] IF aligning the lower compartment purge isolation valves using the NORMAL flow path, THEN PERFORM steps [a] thru [f].
NOTE:
This step will be satisfied in steps 19 thru 22.
STANDARD: Operator selects the normal flow path as stated in initial conditions.
JPM65-1 Page 70f9 Rev. 0 SATIUNSAT SAT UNSAT SAT UNSAT SAT UNSAT SAT UNSAT
JPM65-1 Page 8 of 9 Rev. 0 SATIUNSAT Job Performance Checklist:
STEPIsTANDARD STEP 19.:
[14.1] ENSURE [FCV-30-371 is CLOSED.
SAT STANDARD: Operator verifies green light ON for FCV-30-37 UNSAT STEP 20.:
[14.2] ENSURE [FCV-30-40] is CLOSED.
SAT STANDARD: Operator verifies green light ON for FCV-30-40 UNSAT STEP 21.:
[14.3] OPEN [FCV-30-1 4 & 561 with IHS-30-1 41.
SAT STANDARD: Operator places HS-30-14 in the OPEN position and places UNSAT HS-30-14 in the A-AUTO position.
Critical Step STEP 22.:
[14.4] VERIFY [FCV-30-14 & 56] OPEN.
SAT STANDARD: Operator verifies red lights illuminated ON FECV-30-14 & 56].
UNSAT STEP 23.:
[14.5] OPEN [FCV-30-1 5 & 57] with HS-30-1 5.
SAT UNSAT STANDARD: Operator places HS-30-15 in the OPEN position and places HS-30-15 in the A-AUTO position.
Critical Step STEP 24.:
[14.6] VERIFY FCV-30-15 & 57 OPEN.
SAT STANDARD: Operator verifies red lights illuminated for FCV-30-15 & 57 and UNSAT places HS-30-1 5 in the A-AUTO position.
STEP 25.:
[15] IF aligning the lower compartment purge isolation valves SAT using the Alternate flow path THEN PERFORM steps [15.11 thru
[15.8].
STANDARD: Operator should NA this step since the NORMAL flow path is being used.
STEP 26.:
[161 OPEN Annulus exhaust isolation valve FCV-30-54 with SAT HS-30-54.
UNSAT STANDARD: Operator opens FCV-30-54 with HS-30-54. Verifies valve open by observing red light ON.
Critical Step Job Performance Checklist:
STEP/STANDARD STEP 19.:
[14.1] ENSURE [FCV-30-37] is CLOSED.
STANDARD: Operator verifies green light ON for FCV-30-37 STEP 20.:
[14.2] ENSURE [FCV-30-40] is CLOSED.
STANDARD: Operator verifies green light ON for FCV-30-40 STEP 21.:
[14.3] OPEN [FCV-30-14 & 56] with [HS-30-14].
STANDARD: Operator places HS-30-14 in the OPEN position and places HS-30-14 in the A-AUTO position.
STEP 22.:
[14.4] VERIFY [FCV-30-14 & 56] OPEN.
STANDARD: Operator verifies red lights illuminated ON [FCV-30-14 & 56].
STEP 23.:
[14.5] OPEN [FCV-30-15 & 57] with HS-30-15.
STANDARD: Operator places HS-30-15 in the OPEN position and places HS-30-15 in the A-AUTO position.
STEP 24.:
[14.6] VERIFY FCV-30-15 & 57 OPEN.
STANDARD: Operator verifies red lights illuminated for FCV-30-15 & 57 and places HS-30-15 in the A-AUTO position.
STEP 25.:
[15] IF aligning the lower compartment purge isolation valves using the Alternate flow path THEN PERFORM steps [15.1] thru
[15.8].
STANDARD: Operator should NA this step since the NORMAL flow path is being used.
STEP 26.:
[16] OPEN Annulus exhaust isolation valve FCV-30-54 with HS-30-54.
STANDARD: Operator opens FCV-30-54 with HS-30-54. Verifies valve open by observing red light ON.
JPM65-1 Page 8 of9 Rev. 0 SAT/U N SAT SAT UNSAT SAT UNSAT SAT UNSAT Critical Step SAT UNSAT SAT UNSAT Critical Step SAT UNSAT SAT UNSAT SAT UNSAT Critical Step
JPM65-1 Page 9 of 9 Rev.O SATIUNSAT Job Performance Checklist STEPISTAN DARD SAT STEP 27.:
[17] RECORD time purge isolation valves are OPENED.
TIME UNSAT STANDARD: Operator records the time purge valves were opened.
STEP 28.:
[18] IF the Annulus Vacuum Control System is in service and the SAT standby Annulus Vacuum Control Fan is available, THEN PERFORM the following UNSAT START the standby Annulus Vacuum Control Fan.
STANDARD: Operator starts the standby Annulus Vacuum Control Fan.
STEP 29.
IF a high radiation alarm occurs on any of the following RMs SAT STANDARD: Operator checks RMs, and verifies all alarms are clear.
UNSAT STEP 30.
Operator notifies US that containment vent is in progress.
SAT CUE:
Another operator will complete the vent.
UNSAT STOP TIME ENDOFJPM Job Performance Checklist:
STEP/STANDARD STEP 27.:
[17] RECORD time purge isolation valves are OPENED.
TIME STANDARD: Operator records the time purge valves were opened.
STEP 28.:
[18] IF the Annulus Vacuum Control System is in service and the standby Annulus Vacuum Control Fan is available, THEN PERFORM the following START the standby Annulus Vacuum Control Fan.
STANDARD: Operator starts the standby Annulus Vacuum Control Fan.
STEP 29.
IF a high radiation alarm occurs on any of the following RM's STANDARD: Operator checks RM's, and verifies all alarms are clear.
STEP 30.
Operator notifies US that containment vent is in progress.
CUE:
Another operator will complete the vent.
END OF JPM JPM65-1 Page 9 of9 Rev. 0 SAT/UNSAT SAT UNSAT SAT UNSAT SAT UNSAT SAT UNSAT STOP TIME
READ TO OPERATOR Directions to Trainee:
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 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:
Unit 1 is in Mode 1 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.
Purge is not in progress 0-Sf-OEM -030-410.1, Containment Vent to Aux Building Exhaust, is in progress and approved by SRO and Radiochemical Laboratory Supervisor.
RM-90-101, 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.
Power checklist 1-30-8.02 is complete with no deviations.
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.
(
READ TO OPERATOR Directions to Trainee:
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 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:
Unit 1 is in Mode 1 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.
EAM's are in the Adverse Containment condition.
Purge is not in progress O-SI-CEM -030-410.1, Containment Vent to Aux Building Exhaust, is in progress and approved by SRO and Radiochemical Laboratory Supervisor.
RM-90-1 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.
Power checkHst 1-30-8.02 is complete with no deviations.
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.
SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM#34-1 JPM34-1 Page 1 of 12 Rev.O Establishing Secondary Heat Sink Using Main Feedwater or Condensate PREPARED!
REVISED BY:
Date!
VALIDATED BY:
APPROVED BY:
CONCURRED:
Date!
Date!
(Operations Training Manager)
Date!
- 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.
(Operations Representative)
SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM # 34-1 JPM34-1 Page 1 of 12 R~v. 0.
Establishing Secondary Heat Sink Using Main Feedwater or Condensate PREPAREDI REVISED BY:
Date!
VALIDATED BY:
Date!
~=-----------
APPROVED BY:
CONCURRED:
Date!
(Operations Training Manager)
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.
NUCLEAR TRAINING REVISIONIUSAGE LOG JPM34-1 Page 2 of 12 Rev. 0 REVISION DESCRIPTION OF V
DATE PAGES PREPARED!
NUMBER REVISION AFFECTED REVISED BY:
0 Initial issue Y
1/31/10 All M Hankins V - Specify if the JPM change will require another validation (Y or N).
See cover sheet for criteria.
NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V
DATE NUMBER REVISION 0
Initial issue Y
1/31/10 v - Specify if the JPM change will require another validation (Y or N).
See cover sheet for criteria.
PAGES AFFECTED All JPM34-1 Page 2 of 12 Rev. 0 PREPARED/
REVISED BY:
M Hankins
JPM34-1 Page 3 of 12 Rev.0 SEQUOYAH NUCLEAR PLANT ROISRO JOB PERFORMANCE MEASURE Task:
Establishing Secondary Heat sink using Main Feedwater or Condensate System JA/TAtask#: 3110060601 (RO) 0100040101 (RO)
K/A Ratings:
WEO5 EA2.1 (3.4/4.4)
Task Standard:
Loss of Secondary Heat Sink, Establish Secondary Heat Sink Using Main Feedwater or Condensate System Evaluation Method:
Simulator X
In-Plant Performer:
NAME Start Time Performance Rating:
SAT UNSAT Performance Time Finish Time Evaluator:
I SIGNATURE DATE COMMENTS SEQUOY AH NUCLEAR PLANT RO/SRO JOB PERFORMANCE MEASURE Task:
Establishing Secondary Heat sink using Main Feedwater or Condensate System JAlTAtask#: 3110060601 (RO) 0100040101 (RO)
KIA Ratings:
WE05 EA2.1 (3.4/4.4)
Task Standard:
JPM34-1 Page 3 of 12 Rev. Q Loss of Secondary Heat Sink, Establish Secondary Heat Sink Using Main Feedwater or Condensate System Evaluation Method:
Simulator _~X'--_ In-Plant ---
========================================================================
Performer:
NAME Start Time __
Performance Rating: SAT UNSAT Performance Time Finish Time __ _
Evaluator:
~/-----
SIGNATURE DATE
========================================================================
COMMENTS
JPM34-1 Page 4 of 12 Rev.0 SPECIAL INSTRUCTIONS TO EVALUATOR:
1.
Critical steps are identified.
2.
Any UNSAT requires comments 3.
Acknowledge any associated alarms.
4.
Initialize simulator in IC: 119 Steam Dump Pressure Mode Setpoint-968 psig All AFW pumps are shutdown, MDAFW A-A tagged, TDAFW pump and MDAFW B-B trip on Reactor Trip. RX trip due Rod control problems (multiple rod drops), adjust steam dumps in pressure mode to control Tavg 544-546°F.
5.
Allow S/G narrow range levels are <20%. (allow SD to steam off to reduce SIG level if necessary) 6.
Console operator will role play as CRC and acknowledge/clear alarms as needed.
7.
Ensure operator performs the following required actions for 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.
30 mins Local ToolslEquipmentlProcedures Needed:
EA-2-2
References:
Reference Title Rev No.
1.
EA-2-2 Establishing Secondary Heat sink using Main 8
Feedwater or Condensate READ TO OPERATOR Directions to Trainee:
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 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 1 has experienced a Reactor Trip due multiple dropped rods.
2.
MDAFW pump A-A is tagged out for maintenance, MDAFW pump B-B tripped on electrical fault and the TDAFW pump tripped on mechanical overspeed just after RX trip.
3.
Unit has transitioned to ES-0.1 and is ready to perform the RNO for STEP 5.
4.
All four SIG levels have been decreasing.
5.
AFW Flow to the S/Gs can NOT be established.
INITIATING CUES:
1.
You are the CRC 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.
JPM34-1 Page 4 of 12 Rev. 0 SPECIAL INSTRUCTIONS TO EVALUATOR:
1.
Critical steps are identified.
- 2.
Any UNSAT requires comments
- 3.
Acknowledge any associated alarms.
- 4.
Initialize simulator in Ie: 119 Steam Dump Pressure Mode Setpoint-968 psig All AFW pumps are shutdown, MDAFW A-A tagged, TDAFW pump and MDAFW 8-8 trip on Reactor Trip. RX trip due Rod control problems (multiple rod drops), adjust steam dumps in pressure mode to control Tavg 544-546°F.
- 5.
Allow S/G narrow range levels are <-20%. (allow SD to steam off to reduce S/G level if necessary)
- 6.
Console operator will role playas CRO and acknowledge/clear alarms as needed.
- 7.
Ensure operator performs the following required actions for 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.
30 mins Local ____ _
Tools/Equipment/Procedures Needed:
EA-2-2
References:
Reference Title Rev No.
- 1.
EA-2-2 Establishing Secondary Heat sink using Main 8
Feedwater or Condensate
========================================================================
READ TO OPERATOR Directions to Trainee:
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 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 1 has experienced a Reactor Trip due multiple dropped rods.
- 2.
MDAFW pump A-A is tagged out for maintenance, MDAFW pump 8-8 tripped on electrical fault and the TDAFW pump tripped on mechanical overspeed just after RX trip.
- 3.
Unit has transitioned to ES-0.1 and is ready to perform the RNO for STEP 5.
- 4.
All four S/G levels have been decreasing.
- 5.
AFW Flow to the S/Gs can NOT be established.
INITIATING CUES:
- 1.
You are the 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.
JPM34-1 Page 5 of 12 Rev&
STEP 1.:
Obtain copy of the appropriate procedure.
SAT UNSAT STANDARD:Operator may obtain a copy of ES-0.1 and review step 5 RNO, for transition step to EA-2-2.
Start Time EA-2-2 Establishing Secondary Heat Sink Using MFW or Condensate System Section 4.1 STEP 2.:
[1] IF directed by ES-0.1, Reactor Trip Response, to establish Main SAT Feedwater flow, THEN PERFORM Section 4.2.
UNSAT STANDARD:
Operator recognizes Section 4.2 is the correct section for performance and transitions to section 4.2.
Critical Step EA-2-2 Establishing Secondary Heat Sink Using MEW or Condensate System Section 4.2 STEP 3.
[1] REFER TO the following EAPs to attempt to restore AFW flow in parallel with this procedure:
EA-3-1O Establishing MDAFW flow SAT EA-3-9, establishing TDAFW flow UNSAT CUE:
Maintenance and Ops personnel have been dispatched to restore MDAFW pumps A and B and the TDAFWP EA-3-1O and EA-3-9 are in progress.
STANDARD:
Operator contacts the US and or the MSS to have personnel dispatched to establish AFW flow.
STEP 4.:
[2] CLOSE MEW Regulating valves.
SAT UNSAT STANDARD: Operator ensures the MEW Reg valves output signal is zero, on 1-FIC 3-35, 48, 90 and 103 and check lights for MEW Reg valves on 1 -XX-3-35.
STEP 5.:
[31 ENSURE MEW Regulating Bypass valves CLOSED.
SAT STANDARD:
Operator ensures MEW Bypass valves CLOSED using UNSAT 1-LIC-3-35, 48, 90, 103 STEP 6.:
[4] CYCLE Reactor Trip breakers.
SAT STANDARD:
Operator places 1-HS-99-7 in the CLOSE position, and places 1-RT-1 UNSAT in the trip position. Rx trip breaker lights turn red and then green.
Critical Step STEP 1.:
Obtain copy of the appropriate procedure.
STANDARD: Operator may obtain a copy of ES-0.1 and review step 5 RNO, for transition step to EA-2-2.
EA-2-2 Establishing Secondary Heat Sink Using MFW or Condensate System Section 4.1 STEP 2.:
[1] IF directed by ES-0.1, Reactor Trip Response, to establish Main Feedwater flow, THEN PERFORM Section 4.2.
STANDARD: Operator recognizes Section 4.2 is the correct section for performance and transitions to section 4.2.
EA-2-2 Establishing Secondary Heat Sink Using MFW or Condensate System Section 4.2 STEP 3.
[1] REFER TO the following EAPs to attempt to restore AFW flow in parallel with this procedure:
- EA-3-10 Establishing MDAFW flow
- EA-3-9, establishing TDAFW flow CUE:
Maintenance and Ops personnel have been dispatched to restore MDAFW pumps A and B and the TDAFWP, EA-3-10 and EA-3-9 are in progress.
STANDARD: Operator contacts the US and or the MSS to have personnel dispatched to establish AFW flow.
STEP 4.:
[2] CLOSE MFW Regulating valves.
STANDARD: Operator ensures the MFW Reg valves output signal is zero, on 1-FIC 3-35, 48, 90 and 103 and check lights for MFW Reg valves on 1-XX-3-35.
STEP 5.:
[3] ENSURE MFW Regulating Bypass valves CLOSED.
STANDARD:
Operator ensures MFW Bypass valves CLOSED using 1-LlC-3-35, 48, 90,103 STEP 6.:
[4] CYCLE Reactor Trip breakers.
STANDARD: Operator places 1-HS-99-7 in the CLOSE position, and places 1-RT-1 in the trip position. Rx trip breaker lights turn red and then green.
JPM34-1 Page 5 of 12 Rev 0-SAT UNSAT Start Time __
SAT UNSAT Critical Step SAT UNSAT SAT UNSAT SAT UNSAT SAT UNSAT Critical Step
JPM34-1 Page 6 of 12 RevO STEP 7.:
[5] RESET FW Isolation signal. [M-3j SAT UNSAT STANDARD:
Operator depresses pushbuttons 1-HS-3-99A and 99B, and Annunciator Window 1 -XA-55-6B, LOW Tavg Reactor Trip MEW Critical Step Valves Actuated alarm clears.
STEP 8.:
[6] OPEN EW isolation valves for S/Gs to be fed.
SAT UNSAT STANDARD:
Operator opens at least one FWI valve(s) for SIG to be fed, using 1-HS-3-33A, 47A, 87A or bOA, red light on green light off.
Critical Step STEP 9.:
[7] PERFORM Section 4.4 to establish Main Feedwater flow to S/Gs.
SAT UNSAT STANDARD:
Operator transitions to Section 4.4.
Section 4.4 STEP 10.:
[1] DISPATCH operator to PERFROM Appendix A, Part I to remove SAT fuses to disable intermediate heater string Isolation.
UNSAT Cue Respond as an AUO and tell operator you will perform Appendix A to remove fuses to disable intermediate heater string isolation.
STANDARD:
STEP 11.:
[2] ENSURE Condensate Inlet and Outlet valves for at least SAT one LP Heater String OPEN.
UNSAT STANDARD:
Operator verifies LP Heater Inlet/Outlet valves OPEN for at least one LP heater string, red light illuminated and green lights dark for (A) 1-HS 2-45A and 55A, OR (B) 1-HS-2-56A and 65A, OR (C) 1-HS-2-66A and 75A.
STEP 12.:
[3] ENSURE the following condensate pumps RUNNING:
SAT 2Hotwellpumps a
I CBP (with suction valve open)
UNSAT 1 Injection water pump STANDARD:
Operator ensures 2 HW pumps, 1 CBP with suction valve open and 1 injection water pump running.
STEP 7.:
[5] RESET FW Isolation signal. [M-3]
STANDARD: Operator depresses push buttons 1-HS-3-99A and 99B, and Annunciator Window 1-XA-55-6B, LOW Tavg Reactor Trip MFW Valves Actuated alarm clears.
STEP 8.:
[6] OPEN FW isolation valves for S/G's to be fed.
STANDARD: Operator opens at least one FWI valve(s) for S/G to be fed, using 1-HS-3-33A, 47A, 87A or 100A, red light on green light off.
STEP 9.:
[7] PERFORM Section 4.4 to establish Main Feedwater flow to S/G's.
STANDARD: Operator transitions to Section 4.4.
Section 4.4 STEP 10.:
[1] DISPATCH operator to PERFROM Appendix A, Part I to remove fuses to disable intermediate heater string Isolation.
Cue Respond as an AUO and tell operator you will perform Appendix A to remove fuses to disable intermediate heater string isolation.
STANDARD:
STEP 11.:
[2] ENSURE Condensate Inlet and Outlet valves for at least one LP Heater String OPEN.
STANDARD: Operator verifies LP Heater InleUOutlet valves OPEN for at least one LP heater string, red light illuminated and green lights dark for (A) 1-HS 2-45A and 55A, OR (B) 1-HS-2-56A and 65A, OR (C) 1-HS-2-66A and 75A.
STEP 12.:
[3] ENSURE the following condensate pumps RUNNING:
- 2 Hotwell pumps
- 1 CBP (with suction valve open)
- 1 Injection water pump STANDARD: Operator ensures 2 HW pumps, 1 CBP with suction valve open and 1 injection water pump running.
JPM34-1 Page 6 of 12 Rev 0 SAT UNSAT Critical Step SAT UNSAT Critical Step SAT UNSAT SAT UNSAT SAT UNSAT SAT UNSAT
JPM34-1 Page 7 of 12 Rev, (1 STEP 13.:
[4] ENSURE MFPT Recirc Valves in MANUAL and CLOSED:
SAT MFPTA 1-FIC-3-70 UNSAT MFPT B 1-FIC-3-84 STANDARD:
Operator ensures recirc valves for the MFPs, 1 -FIC-3-70 and 3-84, are in manual (amber light illuminated) and closed (indicator to the right).
STEP 14.:
[5] ENSURE MEW Reg controllers in MANUAL and Output Zero.
SAT STANDARD:
Operator ensures Main FRV are in manual (toggle switch to manual)
UNSAT and closed (output demand 0) using 1-FIC-3-35, 48, 90, 103, and checks green status lights illuminated on 1-XX-3-35 (red dark).
STEP 15.:
[6] ENSURE MEW Bypass Reg valves controllers in MANUAL SAT and output ZERO.
UNSAT STANDARD:
Operator ensures all MEW Reg Bypass valves are in Manual (amber light illuminated) and output ZERO using 1-LIC-3-35, 48, 90, and 103.
STEP 16.:
[7j IF a flowpath is not available through at least one SAT Intermediate Heater string UNSAT STANDARD:
Operator N/As this step, flow path is available.
STEP 17.:
[81 ENSURE Inlet and Outlet valves for at least one string of SAT Intermediate and High Pressure Heaters OPEN:
UNSAT High Pressure FW Heaters (panel M-3)
(A) 1-HS-3-3A and 1OA OR (B) 1-HS-3-13A and 20A OR (C) 1 -HS-3-23A and 30A Intermediate Pressure FW Heaters (Panel M-2)
(A) 1 -HS-2-1 I OA and 1 28A OR (B) 1 -HS 1 30A and 1 47A OR (C) 1-HS 149A and 167A STANDARD:
Operator verifies at least one string of IP (M-2) and HP (M-3) heater string isolation valves are OPEN.
STEP 13.:
[4] ENSURE MFPT Recirc Valves in MANUAL and CLOSED:
MFPT A 1-FIC-3-70 MFPT B 1-FIC-3-84 STANDARD: Operator ensures recirc valves for the MFP's, 1-FIC-3-70 and 3-84, are in manual (amber light illuminated) and closed (indicator to the right).
STEP 14.:
[5] ENSURE MFW Reg controllers in MANUAL and Output Zero.
STANDARD: Operator ensures Main FRV are in manual (toggle switch to manual) and closed (output demand 0) using 1-FIC-3-35, 48, 90,103, and checks green status lights illuminated on 1-XX-3-35 (red dark).
STEP 15.:
[6] ENSURE MFW Bypass Reg valves controllers in MANUAL and output ZERO.
STANDARD: Operator ensures all MFW Reg Bypass valves are in Manual (amber light illuminated) and output ZERO using 1-LlC-3-35, 48, 90, and 103.
STEP 16.:
[7] IF a flowpath is not available through at least one Intermediate Heater string......
STANDARD: Operator N/A's this step, flow path is available.
STEP 17.:
[8] ENSURE Inlet and Outlet valves for at least one string of Intermediate and High Pressure Heaters OPEN:
High Pressure FW Heaters (panel M-3)
(A) 1-HS-3-3A and 10A OR (B) 1-HS-3-13A and 20A OR (C) 1-HS-3-23A and 30A Intermediate Pressure FW Heaters (Panel M-2)
(A) 1-HS-2-11 OA and 128A OR (B) 1-HS-2-130A and 147A OR (C) 1-HS 149A and 167 A STANDARD: Operator verifies at least one string of IP (M-2) and HP (M-3) heater string isolation valves are OPEN.
JPM34-1 Page 7 of 12 Rev~Q SAT UNSAT SAT UNSAT SAT UNSAT SAT UNSAT SAT UNSAT
JPM34-1 Page 8 of 12 RevO STEP 18.:
[9] IF starting MEW pump A, THEN PERFORM the following:
[9.a] ENSURE MFP a drain hand-switch [HS-46-14] in UNSAT OPEN position STANDARD:
OPERATOR ensures the MFPT drain hand-switch
[HS-46-14] is in OPEN position (HS to the right on M-3)
STEP 19.:
[9.b] ENSURE the following valves are OPEN:
VALVE DESCRIPTION OPEN /
FCV-2-205 MFPT Condenser A Inlet Isol [M2]
SAT FCV-2-21 0 MFPT Condenser A Outlet Isol [M2)
UNSAT FCV-2-221 MFWP A Inlet Valve [M2]
1J FCV-3-67 MEWP A Outlet Valve [M3]
STANDARD:
OPERATOR ensures the MFPT condenser Inlet and Outlet Isolation valves are OPEN, ECV-2-205 and 210, and the MFP Inlet and Outlet isol Valves are open, FCV-2-221 and 3-67.
CUE:
IF asked, state O-GO-12, Appendix A was not performed SAT STEP 20.:
[9.cJ IF [VLV-1-6111 MFP pump A HP steam Isolation UNSAT CUE:
IF operator dispatches personnel to open valve Inform them that VLV-1-611 is already open.
STANDARD:
Operator dispatches an operator to check valve open locally, or acknowledges that 0-GO-12, Appendix A was not performed.
STEP 21.:
[9.d] RESET MFPT A USING FHS-46-9A1.
SAT UNSAT STANDARD:
Operator places HS in the reset position and verifies the red light illuminates green light is dark, alarm clears for MFP trip.
Critical Step STEP 18.:
[9] IF starting MFW pump A, THEN PERFORM the following:
[9.a] ENSURE MFP a drain hand-switch rHS-46-141 in OPEN position STANDARD: OPERATOR ensures the MFPT drain hand-switch
[HS-46-14] is in OPEN position (HS to the right on M-3)
STEP 19.:
[9.b] ENSURE the following valves are OPEN:
VALVE DESCRIPTION OPEN,/
FCV-2-205 MFPT Condenser A Inlet Isol [M2]
0 FCV-2-210 MFPT Condenser A Outlet Isol [M2]
0 FCV-2-221 MFWP A Inlet Valve [M2]
0 FCV-3-67 MFWP A Outlet Valve [M3]
0 STANDARD: OPERATOR ensures the MFPT condenser Inlet and Outlet Isolation valves are OPEN, FCV-2-205 and 210, and the MFP Inlet and Outlet isol Valves are open, FCV-2-221 and 3-67.
CUE:
IF asked, state O-GO-12, Appendix A was not performed.
STEP 20.:
[9.c] IF rVLV-1-611] MFP pump A HP steam Isolation.........
CUE:
IF operator dispatches personnel to open valve Inform them that VLV-1-611 is already open.
STANDARD: Operator dispatches an operator to check valve open locally, or acknowledges that 0-GO-12, Appendix A was not performed.
STEP 21.:
[9.d] RESET MFPT A USING [HS-46-9Al.
STANDARD: Operator places HS in the reset position and verifies the red light illuminates green light is dark, alarm clears for MFP trip.
JPM34-1 Page 8 of 12 RevO -
SAT UNSAT SAT UNSAT SAT UNSAT SAT UNSAT Critical Step
JPM341 Page 9 of 12 Rev 0 STEP 22.:
[9.e] PLACE MFPT A [SIC-46-20A] in MANUAL and with ZERO output.
SAT UNSAT STANDARD:
Operator places MFPT A SIC-46-20 to manual and sets output signal to 0.
Critical Step STEP 23.:
[9.f] ENSURE MFPT A and B master speed controller FPC-46-201 in SAT MANUAL and with output at 0.
UNSAT STANDARD:
Operator places MFPT A and B master speed controller [PC-46-20] in Critical Step MANUAL and sets output at 0.
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, and continues with procedure.
STEP 25.:
[9.h] ENSURE [FIC-3-701 MFPTA recirc valve in MANUAL and OPEN.
SAT UNSAT STANDARD:
Operator verifies the MFP A recirc valve is in manual, amber light illuminated and opens valve (toggle switch to the left).
Critical Step STEP 26.:
[9.i] PLACE MFPT A speed controller [SIC-46-20A1 in AUTO.
SAT UNSAT STANDARD:
Operator places MFPT A speed controller in AUTO.
Critical Step STEP 27.:
[9.k] VERIFY the governor valve positioner is indicating CLOSED.
SAT UNSAT STANDARD:
Operator verifies 1-HS-46-13A green light illuminated and/or checks 1-Zl-46-13B (M-3) indicating 0.
STEP 22.:
[9.e] PLACE MFPT A [SIC-46-20Al in MANUAL and with ZERO output.
STANDARD: Operator places MFPT A SIC-46-20 to manual and sets output signal to o.
STEP 23.:
[9.t] ENSURE MFPT A and 8 master speed controller [PC-46-20] in MANUAL and with output at O.
STANDARD:
Operator places MFPT A and 8 master speed controller [PC-46-20] in MANUAL and sets output at o.
STEP 24.:
[9.g] DO NOT CONTINUE until suction flow path established to MFP.
STANDARD: Operator has previously verified suction flow path is available to MFP.
and continues with procedure.
STEP 25.:
[9.h] ENSURE [FIC-3-70] MFPTA recirc valve in MANUAL and OPEN.
STANDARD: Operator verifies the MFP A recirc valve is in manual. amber light illuminated and opens valve (toggle switch to the left).
STEP 26.:
[9.i] PLACE MFPT A speed controller [SIC-46-20AJ in AUTO.
STANDARD: Operator places MFPT A speed controller in AUTO.
STEP 27.:
[9.k] VERIFY the governor valve positioner is indicating CLOSED.
STANDARD: Operator verifies 1-HS-46-13A green light illuminated and/or checks 1-ZI-46-138 (M-3) indicating O.
JPM34-1 Page 9 of 12 RevO SAT UNSAT Critical Step SAT UNSAT Critical Step SAT UNSAT SAT UNSAT Critical Step SAT UNSAT Critical Step SAT UNSAT
JPM34-1 Page 10 of 12 RevQ STEP 28.:
[9.k] IF MFPT governor valve NOT indicating CLOSED, THEN SAT UNSAT STANDARD:
Operator N/As this step, valve is closed.
STEP 29.:
[9.1] OPEN MFPT A stop valves by placing HP stop valve switch SAT FHS-46-15A1 to raise.
UNSAT NOTE:
HP and LP stop valve will open when the HS is placed in raise.
Either HS placed in raise will open the valves.
If HS-46-16A is used to Critical Step open stop valves then make a comment. Critical task is SAT if HS-46-16A is used.
STANDARD:
OPERATOR holds the 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:
- 1) IF MCR operation of governor valve positioner is available, UNSAT PLACE FHS-47-13A1 to RAISE to open the steam chest valves.
Critical Step STANDARD:
OPERATOR places HS-47-1 3A in RAISE to open GV while monitoring MFP loading. MFP speed should stabilize at 3300 rpm as seen on 1 -SI-46-20A.
STEP 31.:
[9.m] (continued)
- 2) IF MCR operation of governor valve positioner unavailable, THEN...
UNSAT STANDARD:
Operator N/As this step since governor valve positioner was available.
STEP 32.:
[9.n] WHEN MFPT speed controller controlling MFPT speed, THEN SAT ENSURE governor valve positioner is fully raised.
UNSAT NOTE:
MFPT speed controller takes over speed control when MFPT accelerates to 3300 rpm on 1-Sl-46-20A.
STANDARD:
Operator ensures Governor Valves Positioner is fully raised, red light illuminated and green light dark.
STEP 28.:
[9.k] IF MFPT governor valve NOT indicating CLOSED, THEN....
STANDARD: Operator N/A's this step, valve is closed.
STEP 29.:
[9.1] OPEN MFPT A stop valves by placing HP stop valve switch
[HS-46-15Al to raise.
NOTE:
HP and LP stop valve will open when the HS is placed in raise.
Either HS placed in raise will open the valves. If HS-46-16A is used to open stop valves then make a comment. Critical task is SAT if HS-46-16A is used.
STANDARD: OPERATOR holds the 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:
- 1) IF MeR operation of governor valve positioner is available, PLACE [HS-47-13Al to RAISE to open the steam chest valves.
STANDARD: OPERATOR places HS-47-13A in RAISE to open GV while monitoring MFP loading. MFP speed should stabilize at -3300 rpm as seen on 1-SI-46-20A.
STEP 31.:
[9.m] (continued)
- 2) IF MCR operation of governor valve positioner unavailable, THEN...
STANDARD: Operator N/A's this step since governor valve positioner was available.
STEP 32.:
[9.n] WHEN MFPT speed controller controlling MFPT speed, THEN ENSURE governor valve positioner is fully raised.
NOTE:
MFPT speed controller takes over speed control when MFPT accelerates to - 3300 rpm on 1-SI-46-20A.
STANDARD: Operator ensures Governor Valves Positioner is fully raised, red light illuminated and green light dark.
JPM34-1 Page 10 of 12 Rev 0 SAT UNSAT SAT UNSAT Critical Step SAT UNSAT Critical Step SAT UNSAT SAT UNSAT
JPM34-1 Page 11 ofl2 RevO STEP 33.:
[9.o] ADJUST MFPT speed USING Master Controller FPC-46-20]
SAT UNTIL feedwater header pressure is 80 psid greater than steam header pressure.
UNSAT Critical Step STANDARD:
Operator adjusts [PC-46-20] in manual to increase FW header pressure to 80 psid greater than steam header pressure while monitoring P1-3-i,
- 1 HTR Inlet Pressure (on M-3 panel), and P1-1-33, Main Steam Header Pressure (on M-4 panel).
Operator may also monitor FW/SG delta P on:
I CS/Secondary M im ics/Feedwater screen.
STEP 34.:
[10] IF starting MFP pump B SAT UNSAT STANDARD:
OPERATOR N/As this step.
STEP 35.:
[ii] IF RCS temperature is less than 550°F, SAT THEN GO TO Step 13.
UNSAT STANDARD:
OPERATOR verifies temperature is <550°F and continues with step 13.
STEP 33.:
[9.0] ADJUST MFPT speed USING Master Controller [PC-46-20J UNTIL feedwater header pressure is - 80 psid greater than steam header pressure.
STANDARD:
Operator adjusts [PC-46-20] in manual to increase FW header pressure to 80 psid greater than steam header pressure while monitoring PI-3-1,
- 1 HTR Inlet Pressure (on M-3 panel), and PI-1-33, Main Steam Header Pressure (on M-4 panel).
Operator may also monitor FW/SG delta P on:
ICS/Secondary Mimics/Feedwater screen.
STEP 34.:
[10] IF starting MFP pump B......
STANDARD: OPERATOR N/A's this step.
STEP 35.:
[11] IF RCS temperature is less than 550°F, THEN GO TO Step 13.
STANDARD: OPERATOR verifies temperature is <550°F and continues with step 13.
JPM34-1 Page 11 of 12 Re\\fO SAT UNSAT Critical Step SAT UNSAT SAT UNSAT
JPM34-1 Page 12 of 12 Rev 0 STEP 36.:
[13] ADJUST MEW regulating Bypass valve controller to establish required feed flow.
SAT CAUTION IF automatic SI signals are NOT blocked, feed flow should be UNSAT carefully controlled to prevent rapid cooldown which could result in low steam flow line pressure SI actuation (and subsequent Critical Step feedwater isolation).
NOTE 0.2 X10 6 Ibm/hr feed is equivalent to 440 gpm. Due to inaccuracy of flow indication at low end of scale, feed flow should be determined based on a rise in indicated flow.
NOTE TO EVALUATOR: If operator notifies the US that FW flow is established to one SG in this step, then NIA step 37 and record stop time in step 38.
STANDARD:
Operator adjusts MEW Reg Bypass valve in manual by adjusting the lever to the right to establish feed water flow to at least one steam generator. Monitors for an indication of flow on FW Elow Indicators or level increase in the selected steam generator(s).
Operator may notify the US that FW flow has been established to at least one SIG, this ends the JPM as EW flow is established to one SG.
STEP 37.:
[14] MONITOR Hotwell level and CONTROL as necessary.
SAT NOTE:
If operator notified US that FW was established in previous step UNSAT then this step is not required.
STANDARD:
Operator may state that they are monitoring HW level on 1-LR-2-12 (M-3), and using 1-LIC-2-3 and 1-LlC-29 for auto makeup and dumpback.
STEP 38.:
Inform the US/SRO when feedwater flow has been established.
SAT UNSAT STANDARD: Operator informs the US/SRO FW flow has been established.
Stop Time End of JPM STEP 36.:
[13] ADJUST MFW regulating Bypass valve controller to establish required feed flow.
CAUTION IF automatic SI signals are NOT blocked, feed flow should be carefully controlled to prevent rapid cooldown which could result in low steam flow line pressure SI actuation (and subsequent feedwater isolation).
NOTE 0.2 X106 1bm/hr feed is equivalent to -440 gpm. Due to inaccuracy of flow indication at low end of scale, feed flow should be determined based on a rise in indicated flow.
NOTE TO EVALUATOR: If operator notifies the US that FW flow is established to one SG in this step, then N/A step 37 and record stop time in step 38.
STANDARD: Operator adjusts MFW Reg Bypass valve in manual by adjusting the lever to the right to establish feed water flow to at least one steam generator. Monitors for an indication of flow on FW Flow Indicators or level increase in the selected steam generator(s).
Operator may notify the US that FW flow has been established to at least one S/G, this ends the JPM as FW flow is established to one SG.
STEP 37.:
[14] MONITOR Hotweillevel and CONTROL as necessary.
NOTE:
If operator notified US that FW was established in previous step then this step is not required.
STANDARD: Operator may state that they are monitoring HW level on 1-LR-2-12 (M-3), and using 1-L1C-2-3 and 1-UC-2-9 for auto makeup and dumpback.
STEP 38.:
Inform the US/SRO when feedwater flow has been established.
STANDARD: Operator informs the US/SRO FW flow has been established.
End ofJPM JPM34-1 Page 12 of 12 Rev 0 SAT UNSAT Critical Step SAT UNSAT SAT UNSAT Stop Time
READ TO OPERATOR Directions to Trainee:
I wiH 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 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 1 has experienced a Reactor Trip due multiple dropped rods.
2.
MDAFW pump A-A is tagged out for maintenance, MDAFW pump 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 levels have been decreasing.
5.
AFW Flow to the S/Gs can NOT be established.
INITIATING CUES:
1.
You are the CR0 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.
READ TO OPERATOR Directions to Trainee:
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 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 1 has experienced a Reactor Trip due multiple dropped rods.
- 2.
MDAFW pump A-A is tagged out for maintenance, MDAFW pump 8-8 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 S/G levels have been decreasing.
- 5.
AFW Flow to the S/Gs can NOT be established.
INITIATING CUES:
- 1.
You are the 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.
SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM # 77-lAP PREPAR ED!
REVISED BY:
Date!
VALIDATED BY:
APPROVED BY:
CONCURRED:
Date!
Date!
(Operations Training Manager)
Date!
- 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.
JPM77-1 AP Page 1 of 11 Revi2 Perform DIG Load Test on I B-B DIG (with high crankcase press)
(Operations Representative)
PREPARED/
REVISED BY:
SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM # 77-1AP Perform DIG Load Test on 1 8-8 DIG (with high crankcase press)
Date/
JPM77-1AP Page 1 of 11 Rev.12 VALIDATED BY:
Date/
APPROVED BY:
CONCURRED:
Date/
(Operations Training Manager)
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.
JPM771 AP Page 2 of 11 Rev.12 NUCLEAR TRAINING REVISIONIUSAGE LOG REVISION DESCRIPTION OF V
DATE PAGES PREPARED!
NUMBER REVISION
AFFECTED REVISED BY:
8 Revised to reflect revision changes in SI-.
N 10/13/99 All SR Taylor 7B, changed critical steps for consistency with JPM 77-5AP reviewed/approved 4/20/99, corrected typos and incorporated comments from 1999 cycle 5 requal performances of JPM 77-2AP. Flow of the JPM is not affected.
pen/ink 0-AR-M26-B Rev chg only N
8/9/00 4
SR Taylor pen/ink Minor change to step 6, SO-83 Rev N
8/17/00 4
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 N
6/21/01 4
WR Ramsey pen/ink 1-SI-OPS-082-007.B rev 25 Update minor N
09/07/01 ALL WR Ramsey changes related to stopwatch usage pen/ink minor enhancement changes and N
03/21/02 ALL WR Ramsey 1 -SI-OPS-082-007.B Revision update 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
12/10/03 4
JJ Tricoglou Revised remote functions/annunciator N
8, 9 overrides to conform to new simulator configurations.
11 Updated to current revisions and IC.
N 8/11/04 All MG Croteau 12 Updated to current revision of procedure Y
12/03/09 ALL M Hankins V - Specify if the JPM change will require another validation (Y or N).
See cover sheet for criteria.
NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V
DATE NUMBER REVISION 8
Revised to reflect revision changes in SI-N 10/13/99 7B, changed critical steps for consistency with JPM 77-5AP reviewed/approved 4/20/99, corrected typos and incorporated comments from 1999 cycle 5 requal performances of JPM 77-2AP. Flow of the JPM is not affected.
pen/ink 0-AR-M26-B Rev chg only N
8/9/00 pen/ink Minor change to step 6, SO-83 Rev N
8/17/00 update.
pen/ink 0-AR-M26-B Rev chg only N
8/28/00 pen/ink 1-SI-OPS-082-007.B Rev chg only N
6/21/01 pen/ink 1-SI-OPS-082-007.B rev 25 Update minor N
09/07/01 changes related to stopwatch usage pen/ink minor enhancement changes and N
03/21/02 1-SI-OPS-082-007.B Revision update 9
Incorporated pen/ink changes; updated to N
8/20/02 latest revisions of referenced documents; no impact on JPM flow 10 Updated references N
12/10/03 Revised remote functions/annunciator N
overrides to conform to new simulator configurations.
11 Updated to current revisions and IC.
N 8/11/04 12 Updated to current revision of procedure Y
12/03/09 v - Specify if the JPM change will require another validation (Y or N).
See cover sheet for criteria.
PAGES AFFECTED All 4
4 4
4 ALL ALL All 4
8, 9 All ALL JPM77-1AP Page 2 of 11 Rev.12 PREPARED/
REVISED BY:
SR Taylor SR Taylor SR Taylor SR Taylor WRRamsey WR Ramsey WRRamsey J P Kearney JJ Tricoglou MG Croteau M Hankins
JPM77-l AP Page 3of 11 Rev.l2 SEQUOYAH NUCLEAR PLANT ROISRO JOB PERFORMANCE MEASURE Task:
Perform DIG Load Test on 1 B-B DIG JAITAtask#:
0640020101 0640040101 0640060101 (RO)
K/A Ratings:
064A4.01 (4.0/4.3) 064A1.04 (2.8/2.9) 064A4.02 (3.3/3.4) 064A4.03 (3.2/3.3) 064A2.09 (3.1/3.3) 064A3.06 (3.9/3.9)
Task Standard:
Perform DIG Operability Test per 1-Sl-OPS-082-007.B, specifically manually start the DIG. Emergency stop DIG on 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 Task:
SEQUOYAHNUCLEARPLANT RO/SRO JOB PERFORMANCE MEASURE Perform DIG Load Test on 1 8-8 DIG JAITA task # :
0640020101 0640040101 0640060101 (RO)
KIA Ratings:
064A4.01 (4.0/4.3) 064A4.02 (3.3/3.4) 064A2.09 (3.1/3.3)
Task Standard:
064A 1.04 (2.8/2.9) 064A4.03 (3.2/3.3) 064A3.06 (3.9/3.9)
JPM77-1AP Page 3 of 11 Rev.12 Perform DIG Operability Test per 1-SI-OPS-082-007.8, specifically manually start the DIG. Emergency stop DIG on 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
JPM77-1 AP Page 4 of 11 Rev. 12 SPECIAL INSTRUCTIONS TO EVALUATOR:
1.
Any UNSAT requires comments 2.
Acknowledge any associated alarms.
3.
Initialize Simulator in IC: #16.
4.
A console operator will be needed to insert override and play role of AUO on Radio.
5.
Operator will need assistance during DIG start (at step 5). An extra simulator operator or the console operator needs to be present to perform this timing.
6.
Place Protected equipment tag on the A DG.
7.
AT JPM step 13, Console operator should insert IRF EGRO8 f:1 to reset 86LOR and then notify operator
- 86 LOR is reset.
7.
When operator starts JPM step #25, prior to DIG breaker closure, insert IMF AN_OV_958 f:2.
8.
Ensure operator performs the following required actions for 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 30 minutes Local ToolslEquipmentlProcedures Needed:
1.
1-Sl-OPS-082-007.B, Through Section 6.1 and Appendix C.
2.
Signed off copy of entire section 4.
3.
0-AR-M26-B window D-2.
References:
Reference Title Rev No.
1.
1-Sl-OPS-082-007.B Electrical Power System Diesel Generator lB-B 50 2.
0-AR-M26-B Annunciator 0-XA-55-26B 27 SPECIAL INSTRUCTIONS TO EVALUATOR:
- 1. Any UNSAT requires comments
- 2.
Acknowledge any associated alarms.
- 3.
Initialize Simulator in IC: #16.
- 4. A console operator will be needed to insert override and play role of AUO on Radio.
JPM77-1AP Page 4 of 11 Rev.12
- 5.
Operator will need assistance during DIG start (at step 5). An extra simulator operator or the console operator needs to be present to perform this timing.
- 6.
Place Protected equipment tag on the A DG.
- 7.
AT JPM step 13, Console operator should insert IRF EGR08 f:1 to reset 86LOR and then notify operator - 86 LOR is reset.
- 7.
When operator starts JPM step #25, prior to D/G breaker closure, insert IMF AN_ OV _958 f:2.
- 8.
Ensure operator performs the following required actions for 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 30 minutes Local ____ _
Tools/Equipment/Procedures Needed:
- 1.
1-SI-OPS-082-007. B, Through Section 6.1 and Appendix "C".
- 2.
"Signed off" copy of entire section 4.
- 3.
0-AR-M26-B window D-2.
References:
Reference Title Rev No.
- 1.
1-SI-OPS-082-007. B Electrical Power System Diesel Generator 1 B-B 50
- 2.
0-AR-M26-B Annunciator 0-XA-55-26B 27
JPM77-1 AP Page 5 of 11 Rev.12 READ TO OPERATOR Directions to Trainee:
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 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.
Both units are at 100% RTP.
2.
All systems are OPERABLE, except for the I B-B DIG.
3.
0-GO-16 has been completed on all the A train equipment.
4.
Maintenance has been completed on the lB-B DIG and the clearance has been removed.
5.
The DIG has been rolled and is in standby alignment using 0-SO-82-2.
6.
The AUO at the DIG building has completed Appendix A of 1-Sl-OPS-082-007.B and all parameters are within limits. Two AUOs are standing by for DG start.
7.
The UI Control Room AUO has verified breaker 1934 is in the Disconnect position.
8.
DIG-DAQ has been installed.
9.
Room fire protection is in service.
- 10. The Ul US/SRO has reviewed the completed work package for the 1 B-B DIG, all that remains is to perform 1-Sl-OPS-082-007.B for the PMT.
- 11. Section 4.0 and Appendix A of 1-Sl-OPS-082-007.B are complete.
- 12. Section 6.1 is complete thru step 6.
INITIATING CUES:
1.
Perform 1 -Sl-OPS-082-007.B, beginning with Section 6.1, step 7.c.
READ TO OPERATOR Directions to Trainee:
JPM77-1AP Page 5 of 11 Rw.-12 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 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.
Both units are at 100% RTP.
- 2.
All systems are OPERABLE, except for the 1 B-B DIG.
- 3.
0-GO-16 has been completed on all the A train equipment.
- 4.
Maintenance has been completed on the 1 B-B DIG and the clearance has been removed.
- 5.
The DIG has been rolled and 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 and all parameters are within limits. Two AUO's are standing by for DG start.
- 7.
The U1 Control Room AUO has verified breaker 1934 is in the Disconnect position.
- 8.
D/G-DAQ has been installed.
- 9.
Room fire protection is in service.
- 10. The U1 US/SRO has reviewed the completed work package for the 1 B-B DIG, all that remains is to perform 1-SI-OPS-082-007.B for the PMT.
- 11. Section 4.0 and Appendix A of 1-SI-OPS-082-007.B are complete.
- 12. Section 6.1 is complete thru step 6.
INITIATING CUES:
- 1.
Perform 1-SI-OPS-082-007.B, beginning with Section 6.1, step 7.c.
JPM77-1 AP Page 6 of 11 Rev.12 Job Performance Checklist:
STEP/STANDARD SAT/UNSAT STEP 1.:
Operator obtains a copy of the appropriate procedure.
SAT NOTE:
Initial conditions cover steps in procedure up to the transition UNSAT to Appendix C.
Start STANDARD:
Operator obtains a copy of 1-Sl-OPS-082-007.B. Begins in section 6.1, Time Step 7.c, and transitions to Appendix C.
Appendix C STEP 2.:
[1] ENSURE O-HS-82-48 lB-B DIG mode selector switch in the SAT UNIT position.
UNSAT STANDARD:
O-HS-82-48 in UNIT position on O-M-26. Green light ON.
STEP 3.:
[2] PLACE I -HS-57-74 D/G 1 B-B Synchronize Switch in the SYN position.
SAT NOTE:
O-El-82-35 and O-Xl-82-33 will indicate running voltage & frequency.
UNSAT STANDARD:
1-HS-57-74 in SYN position on O-M-26 Critical Step 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 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 just prior to DIG start actuation.
CUE:
Tell DIG operator there is extra operator that will time the DG start with a stopwatch.
STANDARD:
Operator notifies the D/G-DAQ operator to start the D/G-DAQ.
Job Performance Checklist:
STEP 1.:
NOTE:
STEP/ST ANDARD Operator obtains a copy of the appropriate procedure.
Initial conditions cover steps in procedure up to the transition to Appendix "C".
STANDARD: Operator obtains a copy of 1-SI-OPS-082-007.B. Begins in section 6.1, Step 7.c, and transitions to Appendix C.
STEP 2.:
AppendixC
[1] ENSURE O-HS-82-48 1 B-B DIG mode selector switch in the UNIT position.
STANDARD: O-HS-82-48 in UNIT position on O-M-26. Green light ON.
STEP 3.:
[2] PLACE 1-HS-57 -7 4 DIG 1 B-B Synchronize Switch in the SYN position.
NOTE:
O-EI-82-35 and O-XI-82-33 will indicate running voltage & frequency.
STANDARD: 1-HS-57-74 in "SYN" position on O-M-26 NOTE STEP 4.
NOTE:
CUE:
Operator may discuss notes preceding step 3 with the DAQ operator and the stopwatch operator to ensure expectations for starting and stopping the DAQ and Stopwatches are clear.
[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.
Operator must coordinate the start of the D/G-DAQ just prior to DIG start actuation.
Tell DIG operator there is extra operator that will time the DG start with a stopwatch.
STANDARD: Operator notifies the D/G-DAQ operator to start the D/G-DAQ.
JPM77-1AP Page 6 of 11 Rev.12 SAT/U N SAT
_SAT UNSAT Start Time __
_SAT
_UNSAT
_SAT
_UNSAT Critical Step SAT
_UNSAT
JPM77-1 AP Page 7 of 11 Rev.12 Job Performance Checklist:
STEPISTANDARD SAT/UNSAT NOTE:
The DG operator will NOT be able to operate the stop watch alone.
SAT Another operator simulates the DG start timing.
Only one stopwatch is required since the DAC is used.
UNSAT STEP 5.:
[3.2] PROCEED with the countdown: 3,2,1, START.
STANDARD:
Operator ensures operator is ready with stop watch and announces the countdown to start the D/G.
Only one stopwatch is required since the DAQ is being used.
STEP 6.:
[3.3] DEPRESS 0-HS-82-46A, DG I B-B Emergency Start Switch AND SAT START Stopwatch(es).
UNSAT STANDARD:
0-HS-82-46A momentarily depressed. Green light will go out and red light will come on above D/G mimic.
Critical Step
[Not critical: Stop watch is started. D/G running alarm will ANN to indicate D/G > 40 rpm. Incoming voltage and frequency are verified on 0-EI-82-34 and 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.
STEP 8.:
[4] ENSURE 1 -FCV-67-67, ERCW cooling water supply valve is OPEN.
SAT STANDARD:
ERCW valve 1-FCV-67-67 red light comes on and green light goes out UNSAT on 0-M-27A panel.
STEP 9.:
[5] Record the time from the Stopwatches:
SAT CUE:
STOP WATCH E123, TIME 9.5 SECONDS UNSAT STANDARD:
Operator records the stop watch ID number and seconds for DG start and checks acceptance criteria met:
<10 seconds Generator Voltage 6800 V Frequency 58.8 Hz Job Performance Checklist:
STEP/STANDARD NOTE:
The DG operator will NOT be able to operate the stop watch alone.
Another operator simulates the DG start timing.
Only one stopwatch is required since the DAC is used.
STEP 5.:
[3.2] PROCEED with the countdown: 3,2,1, START.
STANDARD: Operator ensures operator is ready with stop watch and announces the countdown to start the DIG.
Only one stopwatch is required since the DAQ is being used.
STEP 6.:
[3.3] DEPRESS O-HS-82-46A, DG 1 B-B Emergency Start Switch AND START Stopwatch(es).
STANDARD: 0-HS-82-46A momentarily depressed. Green light will go "out" and red light will come "on" above DIG mimic.
[Not critical: Stop watch is started. DIG running alarm will ANN to indicate DIG> 40 rpm. Incoming voltage and frequency are verified on 0-EI-82-34 and 0-XI-82-32.]
STEP 7.:
[3.4] When voltage >6800 volts and Frequency >58.8 HZ, THEN STOP stopwatch.
STANDARD: Stop stopwatch when voltage >6800 volts and Frequency >58.8 HZ.
STEP 8.:
[4] ENSURE 1-FCV-67-67, ERCW cooling water supply valve is OPEN.
STANDARD: ERCW valve 1-FCV-67-67 red light comes "on" and green light goes "out" on 0-M-27 A panel.
STEP 9.:
[5] Record the time from the Stopwatches:
CUE:
STOP WATCH E123, TIME 9.5 SECONDS STANDARD:
Operator records the stop watch ID number and seconds for DG start and checks acceptance criteria met:
<10 seconds Generator Voltage ~ 6800 V Frequency ~ 58.8 Hz JPM77-1AP Page 7 of 11 Rev.12 SAT/UNSAT SAT UNSAT SAT UNSAT Critical Step SAT UNSAT SAT UNSAT SAT UNSAT
JPM77-1 AP Page 8 of 11 Rev.12 Job Performance Checklist:
STEP/STANDARD SAT/UNSAT STEP 10.:
[6] RECORD the steady state values for the following:
SAT A.
0-El-82-34, DG lB-B incoming Voltage.
B.
0-XI-82-32, DG 1 B-B incoming Frequency.
UNSAT STANDARD:
Operator records DIG voltage (as indicated on INC Voltage Gen 1 B-B 0-EI-34) is > 6800 but < 7260 volts and frequency (as indicated on INC Freq Gen 1 B-B 0-Xl-82-32) is
> 59.9 Hz and < 60.1 Hz Checks acceptance criteria to verify readings are within limits STEP 11.:
[7] RECORD Voltage Regulator Control Current.
£ Voltage Regulator Control Current is 1.8 dc amps.
UNSAT STANDARD:
Operator records Voltage Regulator Control Current.
STEP 12.:
[81 ENSURE DIG lB-B 86 LOR red light NOT ILLUMINATED, SAT at D/G local relay panel.
UNSAT Cue:
Role play as DIG operator - 86 LOR local red light is not illuminated.
STANDARD Operator verifies red light on 86 LOR at D/G is not illuminated.
STEP 13.:
[9] RESET 86 LOR lockout relay, on D/G local relay panel.
SAT Cue:
When the DIG AUO is requested to reset 86LOR, UNSAT the Console operator should insert IRF EGRO8 f:1 to reset 86L0R and then notify operator
- 86 LOR is reset.
STANDARD:
86 LOR is reset locally, operator continues.
STEP 14.:
[10] VERIFY [86LOR] reset by amber light 0-Xl-82-49 SAT illuminated on 0-M-26.
UNSAT STANDARD:
Operator verifies Amber light on 0-M-26 is lit.
Job Performance Checklist:
STEP/STANDARD STEP 10.:
[6] RECORD the steady state values for the following:
A.
0-EI-82-34, DG 1 B-B incoming Voltage.
B.
0-XI-82-32, DG 1 B-B incoming Frequency.
STANDARD: Operator records D/G voltage (as indicated on INC Voltage Gen 1 B-B 0-EI-34) is ?: 6800 but ~ 7260 volts and frequency (as indicated on INC Freq Gen 1 B-B 0-XI-82-32) is
?: 59.9 Hz and ~ 60.1 Hz Checks acceptance criteria to verify readings are within limits STEP 11.:
[7] RECORD Voltage Regulator Control Current.
Cue:
Voltage Regulator Control Current is 1.8 de amps.
STANDARD: Operator records Voltage Regulator Control Current.
STEP 12.:
[8] ENSURE DIG 1 B-B 86 lOR red light NOT ILLUMINATED, at DIG local relay panel.
Cue:
Role playas DIG operator - 86 LOR local red light is not illuminated.
STANDARD Operator verifies red light on 86 LOR at DIG is not illuminated.
STEP 13.:
[9] RESET 86 lOR lockout relay, on DIG local relay panel.
Cue:
When the DIG AUO is requested to reset 86l0R, the Console operator should insert IRF EGR08 f:1 to reset 86l0R and then notify operator - 86 LOR is reset.
STANDARD: 86 LOR is reset locally, operator continues.
STEP 14.:
[10] VERIFY [86l0R] reset by amber light 0-XI-82-49 illuminated on 0-M-26.
STANDARD: Operator verifies Amber light on 0-M-26 is lit.
JPM77-1AP Page 8 of 11 Rev.12 SAT/UNSAT SAT UNSAT SAT UNSAT SAT UNSAT SAT UNSAT SAT UNSAT
JPM77-1 AP Page9ofll Rev.12 Job Performance Checklist:
STEP/STANDARD SAT/UNSAT STEP 15.:
[11] IF the D/G-DAQ was used,THEN
_SAT RECORD the time required to achieve 58.8 HZ and 6800 Volts from the D/G-DAQ computer.
UNSAT NOTE:
Evaluator can initial for DG-DAQ Operator if asked Cue:
Time was 9.5 seconds for D/G-DAQ.
STANDARD:
Operator checks acceptance criteria met, in
<10 seconds generator voltage 6800 volts and frequency 58.8 Hz.
STEP 16.:
[121 IF step 1.0[6] is <59.9 or >60.1, THEN INITIATE a PER.
SAT UNSAT STANDARD:
Parameters in Step 1.0 [6] were within limits, no PER required, operator N/As step.
STEP 17.:
[13] RECORD start as ambient in 0-Sl-OPS-082-007.M.
SAT CUE:
Another operator will record DIG start in O-SI-OPS-082-007.M.
UNSAT STANDARD:
Operator addresses logging the start in 0-Sl-OPS-082-007.M.
STEP 18.:
[14] RETURN to Section 6.1, Step 10.
SAT UNSAT STANDARD:
Operator returns to the appropriate section and step of the procedure.
(Exits Appendix C)
Section 6.1 Step 10 STEP 19.:
[10] PERFORM the following to wipe the Automatic Voltage SAT Control Rheostat:
UNSAT
[10.1] RECORD voltage from 0-El-82-34.
STANDARD:
OPERATOR records voltage and continues with next step.
STEP 20.:
[10.2] ENSURE 0-HS-82-42, DG I B-B Voltage Regulator Switch in SAT the Pull-to P-AUTO position UNSAT STANDARD:
Operator verifies 0-HS-82-42 in the Pull To PAUTO position.
Job Performance Checklist:
STEP/ST ANDARD STEP 15.:
[11] IF the D/G-DAQ was used, THEN RECORD the time required to achieve ~ 58.8 HZ and ~ 6800 Volts from the D/G-DAQ computer.
NOTE:
Evaluator can initial for DG-DAQ Operator if asked Cue:
Time was 9.5 seconds for D/G-DAQ.
STANDARD: Operator checks acceptance criteria met, in
< 10 seconds generator voltage ~ 6800 volts and frequency ~58.8 Hz.
STEP 16.:
[12] IF step 1.0[6] is <59.9 or >60.1, THEN INITIATE a PER.
STANDARD: Parameters in Step 1.0 [6] were within limits, no PER required, operator N/A's step.
STEP 17.:
[13] RECORD start as ambient in 0-SI-OPS-082-007.M.
CUE:
Another operator will record DIG start in O-SI-OPS-082-007.M.
STANDARD: Operator addresses logging the start in 0-SI-OPS-082-007.M.
STEP 18.:
[14] RETURN to Section 6.1, Step 10.
STANDARD: Operator returns to the appropriate section and step of the procedure.
(Exits Appendix C)
Section 6.1 Step 10 STEP 19.:
[10] PERFORM the following to wipe the Automatic Voltage Control Rheostat:
[10.1] RECORD voltage from O-EI-82-34.
STANDARD: OPERATOR records voltage and continues with next step.
STEP 20.:
[10.2] ENSURE 0-HS-82-42, DG 1 B-B Voltage Regulator Switch in the Pull-to P-AUTO position STANDARD: Operator verifies 0-HS-82-42 in the Pull To PAUTO position.
JPM77-1AP Page 9 of 11 Rev.12 SAT/UNSAT SAT UNSAT SAT UNSAT SAT UNSAT SAT UNSAT SAT UNSAT SAT UNSAT
JPM77-1 AP Page 10 of 11 Rev. 12 Job Performance Checklist:
STEPISTANDARD SAT/UNSAT STEP 21.:
[10.3] DECREASE voltage to 6700 volts on 0-El-82-34 SAT using 0-HS-82-42.
UNSAT STANDARD:
Operator decreases voltage to 6700 volts on EI-82-34.
STEP 22.:
[10.4] INCREASE voltage to 7300 volts on 0-EI-82-34 using O-HS-82-42.
UNSAT STANDARD:
Operator increases voltage to 7300 volts on El-82-34.
STEP 23.:
[10.5] RETURN voltage to value recorded in 6.1 [10.1]
SAT STANDARD:
Operator returns voltage to reading recorded in step 6.1[10.1],
UNSAT 7000 Volts (+1-200 volts)
Critical Step STEP 24.:
[11] PLACE 0-HS-82-48, DG 1 B-B Mode Selector Switch, SAT in PARALLEL position.
U NSAT STANDARD:
0-HS-82-48 rotated to the PARALLEL position.
Red light on & green light 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:
[12] ADJUST 0-HS-82-43 DG 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) 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:
Operator pulls AR 0-M-26B and consults for window D-2, UNSAT OR depresses the emergency stop button for D/G I B-B.
STEP 27.:
[1] IF DIG running with no valid accident (blackout or SI) signal present, SAT THEN ENSURE DIG shutdown by depressing emergency stop pushbutton 0-HS-82-47A.
UNSAT STANDARD:
Operator depresses emergency stop button for Diesel Generator 1 B-B.
Critical Step Job Performance Checklist:
STEP/ST ANDARD STEP 21.:
[10.3] DECREASE voltage to 6700 volts on 0-EI-82-34 using 0-HS-82-42.
STANDARD: Operator decreases voltage to 6700 volts on EI-82-34.
STEP 22.:
[10.4] INCREASE voltage to 7300 volts on 0-EI-82-34 using 0-HS-82-42.
STANDARD:
Operator increases voltage to 7300 volts on EI-82-34.
STEP 23.:
[10.5] RETURN voltage to value recorded in 6.1 [10.1]
STANDARD:
Operator returns voltage to reading recorded in step 6.1 [10.1],
- 7000 Volts (+1-200 volts)
STEP 24.:
[11] PLACE 0-HS-82-48, DG 1 B-B Mode Selector Switch, in PARALLEL position.
STANDARD: 0-HS-82-48 rotated to the PARALLEL position.
Red light "on" & green light "off".
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.:
[12] ADJUST 0-HS-82-43 DG 1 B-B Speed Control Switch to obtain a synchroscope indication of slowly rotating in FAST direction.
STANDARD: Operator adjusts speed control hand switch 0-HS-82-43 such that synchroscope (XI-82-31) is moving slowly in the fast direction (slowly clockwise).
The steps [27] thru [29] are from 0-AR-M26-B STEP 26.:
RESPOND TO annunciator panel 0-M-26B window D-2.
STANDARD: Operator pulls AR 0-M-268 and consults for window D-2, OR depresses the emergency stop button for DIG 18-8.
STEP 27.:
[1] IF DIG running with no valid accident (blackout or SI) signal present, THEN ENSURE DIG shutdown by depressing emergency stop pushbutton 0-HS-82-47A.
STANDARD: Operator depresses emergency stop button for Diesel Generator 18-8.
JPM77-1AP Page 10 of 11 Rev.12 SAT/UNSAT SAT UNSAT SAT UNSAT SAT UNSAT Critical Step SAT UNSAT Critical Step SAT UNSAT Critical Step SAT UNSAT SAT UNSAT Critical Step
JPM77-1 AP Page 11 of 11 Rev.12 Job Performance Checklist:
STEPISTANDARD SATIUNSAT STEP 28.:
[2] IF DIG running with valid accident (blackout or SI) signal present...
SAT STANDARD:
Operator N/As this step, D/G is being run for PMT.
UNSAT STEP 29.:
[3] DISPATCH personnel to D/G Bldg to verify alarm, SAT AND CHECK crankcase trip device actuated
[O-PS-82-5026/21 or [O-PS-82-5025/21.
UNSAT Cue:
AUO informs Unit Operator that crankcase pressure alarm is in on local panel and O-PS-82-5026/2 is actuated on engine 2.
STANDARD:
Operator contacts AUO at the Diesel Generator Building to confirm crankcase pressure alarm.
STEP 30.:
NOTIFY USISRO of Emergency Stop of Diesel Generator 1 B-B.
SAT US/SRO instructs operator to standby for further instructions.
UNSAT Stop STANDARD:
Operator informs US/SRO of Emergency stop of Diesel Generator 1 B-B.
Time ENDofJPM Job Performance Checklist:
STEP/STANDARD STEP 28.:
[2] IF DIG running with valid accident (blackout or SI) signal present...
STANDARD: Operator N/A's this step, DIG is being run for PMT.
STEP 29.:
[3] DISPATCH personnel to DIG Bldg to verify alarm, AND CHECK crankcase trip device actuated
[0-PS-82-5026/2] or [0-PS-82-5025/2].
Cue:
AUO informs Unit Operator that crankcase pressure alarm is in on local panel and O-PS-82-5026/2 is actuated on engine 2.
STANDARD: Operator contacts AUO at the Diesel Generator Building to confirm crankcase pressure alarm.
STEP 30.:
NOTIFY US/SRO of Emergency Stop of Diesel Generator 1 B-B.
Cue:
US/SRO instructs operator to standby for further instructions.
STANDARD: Operator informs US/SRO of Emergency stop of Diesel Generator 1 B-B.
END ofJPM JPM77-1AP Page 11 of 11 Rev.12 SAT/U N SAT SAT UNSAT SAT UNSAT SAT UNSAT Stop Time __
READ TO OPERATOR Direcfions to Trainee:
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 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.
Both units are at 100% RTP.
2.
All systems are OPERABLE, except for the I B-B DIG.
- 3. O-GO-16 has been completed on all the A train equipment.
- 4. Maintenance has been completed on the 1 B-B D/G and the clearance has been removed.
- 5. The D/G has been rolled and is in standby alignment using 0-SO-82-2.
- 6. The AUO at the D/G building has completed Appendix A of I-SI-OPS-082-007.B and all parameters are within limits. Two AUOs are standing by for DG start.
- 7. The UI Control Room AUO has verified breaker 1934 is in the Disconnect position.
8.
DIG-DAQ has been installed.
9.
Room fire protection is in service.
10.The UI US/SRO has reviewed the completed work package for the lB-B D/G, all that remains s to perform 1-Sl-OPS-082-007.B for the PMT.
11.Section 4.0 and Appendix A of 1-SI-OPS-082-007.B are complete.
12.Section 6.1 is complete thru step 6.
INITIATING CUES:
1.
Perform 1-Sl-OPS-082-007.B, beginning with Section 6.1, step 7.c.
READ TO OPERATOR Directions to Trainee:
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 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. Both units are at 100% RTP.
- 2. All systems are OPERABLE, except for the 1 B-B DIG.
- 3. 0-GO-16 has been completed on all the A train equipment.
- 4. Maintenance has been completed on the 1 B-B DIG and the clearance has been removed.
- 5. The DIG has been rolled and 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 and aI/ parameters are within limits. Two AUO's are standing by for DG start.
- 7. The U1 Control Room AUO has verified breaker 1934 is in the Disconnect position.
- 8. D/G-DAQ has been installed.
- 9. Room fire protection is in service.
- 10. The U1 US/SRO has reviewed the completed work package for the 1 B-B DIG, all that remains is to perform 1-SI-OPS-082-007.B for the PMT.
11.Section 4.0 and Appendix A of 1-SI-OPS-082-007.B are complete.
- 12. Section 6.1 is complete thru step 6.
INITIATING CUES:
- 1. Perform 1-SI-OPS-082-007.B, beginning with Section 6.1, step 7.c.
SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPMI3API-1 Date!
Date!
Date!
(Operations Training Manager)
Date!
- 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.
JPMI3AP1-1 Page 1 of 10 Rev. 0 Transfer to Hot Leg Recirculation PREPARED!
REVISED BY:
VALIDATED BY:
APPROVED BY:
CONCURRED:
(Operations Representative)
PREPARED/
REVISED BY:
SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM13AP1-1 Transfer to Hot Leg Recirculation Date/
JPM13AP1-1 Page 1 of 10 Rev. 0 VALIDATED BY:
Date/
~~~----------
APPROVED BY:
CONCURRED:
Date/
(Operations Training Manager)
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.
NUCLEAR TRAINING REVISIONIUSAGE LOG JPM13AP1-1 Page 2 of 10 Rev. 0 REVISION DESCRIPTION OF V
DATE PAGES PREPARED!
NUMBER REVISION
AFFECTED REVISED BY:
0 New JPM adapted from JPM 13AP1 for Y
1/1 8/10 All M Hankins NRC exam 02 2010, updated special instructions to the evaluator, added Appendix A with Hot Leg Recirc flowpath and major valve manipulations for 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).
See cover sheet for criteria.
NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V
DATE NUMBER REVISION 0
New JPM adapted from JPM 13AP1 for Y
1/18/10 NRC exam 02 2010, updated special instructions to the evaluator, added Appendix A with Hot Leg Recirc flowpath and major valve manipulations for 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).
See cover sheet for criteria.
PAGES AFFECTED All JPM13AP1-1 Page 2 of 10 Rev. 0 PREPARED/
REVISED BY:
M Hankins
JPMI3API-1 Page 3 of 10 Rev.0 SEQUOYAH NUCLEAR PLANT ROISRO JOB PERFORMANCE MEASURE Task:
Transfer to Hot Leg Recirculation JAITA Task #: 0000790501 (RO)
KIA Ratings:
194001 A1.02 (4.1/3.9) 194001 A1.13 (4.3/4.1) 000011 EA1.11 (4.2/4.2) 000011 EA1.13(4.1/4.2) 006020 A4.01 (3.7/3.6) 000011 EA1.05 (4.3/3.9) 006020 A4.02 (3.9/3.8)
Task Standard:
Realign RHR to cold leg injection and BOTH trains of safety injection to hot leg recirculation flow path. (RHR hot leg injection valve fails to open)
Evaluation Method:
Simulator X
In-Plant Performer:
NAME Start Time Performance Rating:
SAT UNSAT Performance Time Finish Time Evaluator:
/
SIGNATURE DATE COMMENTS SEQUOY AH NUCLEAR PLANT RO/SRO JPM13AP1-1 Page 3 of 10 Rev. 0 JOB PERFORMANCE MEASURE Task:
Transfer to Hot Leg Recirculation JA/TA Task # : 0000790501 (RO)
KIA Ratings:
194001 A1.02 (4.1/3.9) 000011 EA1.13 (4.1/4.2) 006020 A4.02 (3.9/3.8)
Task Standard:
194001 A1.13 (4.3/4.1) 006020 A4.01 (3.7/3.6) 000011 EA 1.11 (4.2/4.2) 000011 EA1.05 (4.3/3.9)
Realign RHR to cold leg injection and BOTH trains of safety injection to hot leg recirculation flow path. (RHR hot leg injection valve fails to open)
Evaluation Method:
Simulator _~X'--_ In-Plant ---
=======================================================================
Performer:
NAME Start Time __
Performance Rating: SAT UNSAT Performance Time Finish Time __
Evaluator:
SIGNATURE DATE
=======================================================================
COMMENTS
JPM13AP1-i Page 4 of 10 Rev.0 SPECIAL INSTRUCTIONS TO EVALUATOR:
1.
Critical steps identified.
2.
Any UNSAT requires comments.
3.
Initialize Simulator to IC #120, after automatic containment sump swapover is initiated, perform required alignment of ECCS to Containment Sump per ES-i.3. Insert the following remote functions:
a.
IRF RHRI4f:1 (FCV-63-1) b.
IRF SIRO6 f:O)
(FCV-63-22) (Verify power on during setup) c.
IOR ZDIHS63I72Af:O (Fails FCV-63-172 closed) 5.
If sump recirc IC is not available, then initialize to IC #16 and complete the following setup:
a.
Insert IMF THOIA f:IO (10% LOCA on Loop #1 Hot Leg) and trip RCPs.
b.
After automatic containment sump swapover is initiated, perform required alignment of ECCS to containment sump per ES-i.3.
c.
Place operating power on FCV-63-i (remote function IRF RHRI4 f:1).
d.
When RWST level decreases to 8% realign containment spray pump suction to containment sump per ES-I.3.
e.
Ensure operating power ON FCV-63-22 (Check remote function main menu for IRF SIRO6 f:O, this task should have been performed in E-i).
f.
Insert override IOR ZDIHS63I72A f:O (Fails [FCV-63-1 721 CLOSED) g.
Acknowledge and clear ALL alarms.
h.
Freeze simulator after realignment of containment spray suction to containment sump.
6.
Insert overrides to silence following nuisance alarms:
a.
IMF AN_OV_304 f:3 (Saturation Margin Trouble) b.
IMF AN_OV_420 f:3 (Lower Compt Moisture High) c.
IMF ANOV_96 f:3 (Turbine Zero Speed) d.
Change plaque next to FCV-63-22 to indicate power restored to valve.
7.
Ensure Operator performs the following required actions for SELF-CHECKING;
- 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.4, Transfer to Hot Leg Recirculation
References:
Reference Tite Rev No.
1.
ES-i.4 Transfer to Hot Leg Recirculation 5
JPM13AP1-1 Page 4 of 10 RevrO SPECIAL INSTRUCTIONS TO EVALUATOR:
1. Critical steps identified.
- 2.
Any UNSAT requires comments.
- 3.
Initialize Simulator to IC #120, after automatic containment sump swapover is initiated, perform required alignment of ECCS to Containment Sump per ES-1.3. Insert the following remote functions:
- a.
IRF RHR14 f:1 (FCV-63-1)
- b.
IRF SIR06 f:O) (FCV-63-22) (Verify power on during setup)
- c.
lOR ZDIHS63172A f:O (Fails FCV-63-172 closed)
- 5.
If sump recirc IC is not available, then initialize to IC #16 and complete the following setup:
- a.
Insert IMF TH01A f:10 (10% LOCA on Loop #1 Hot Leg) and trip RCPs.
- b.
After automatic containment sump swapover is initiated, perform required alignment of ECCS to containment sump per ES-1.3.
- c.
Place operating power on FCV-63-1 (remote function IRF RHR14 f:1).
- d.
When RWST level decreases to 8% realign containment spray pump suction to containment sump per ES-1.3.
- e.
Ensure operating power ON FCV-63-22 (Check remote function main menu for IRF SIR06 f:O, this task should have been performed in E-1).
- f.
Insert override lOR ZDIHS63172A f:O (Fails [FCV-63-1721 CLOSED)
- g.
Acknowledge and clear ALL alarms.
- h.
Freeze simulator after realignment of containment spray suction to containment sump.
- 6.
Insert overrides to silence following nuisance alarms:
- a.
IMF AN_OV_304f:3 (Saturation Margin Trouble)
- b.
IMF AN_ OV _420 f:3 (Lower Compt Moisture High)
- c.
IMF AN_OV_96 f:3 (Turbine Zero Speed)
- d.
Change plaque next to FCV-63-22 to indicate power restored to valve.
- 7.
Ensure Operator performs the following required actions for SELF-CHECKING;
- 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-1.4, Transfer to Hot Leg Recirculation
References:
Reference Title Rev No.
ES-1.4 Transfer to Hot Le Recirculation 5
JPM1 3AP1-i Page 5 of 10 Rev.G READ TO OPERATOR Directions to Trainee:
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 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.
All ECCS components and Containment Spray pumps are aligned and taking suction from containment sump per ES-i.3, Transfer To RHR Containment Sump.
2.
RCS pressure is less than 180 psig. RHR spray is NOT in service.
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.
As the OATC, you are directed to transfer to hot leg recirculation in accordance with ES-i.4, Transfer to Hot Leg Recirculation.
2.
Notify the US!SRO when you have completed ES-i.4.
READ TO OPERATOR Directions to Trainee:
JPM13AP1-1 Page 5 of 10 Rev. 0 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 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. All ECCS components and Containment Spray pumps are aligned and taking suction from containment sump per ES-1.3, Transfer To RHR Containment Sump.
- 2.
RCS pressure is less than 180 psig. RHR spray is NOT in service.
- 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. As the OATC, you are directed to transfer to hot leg recirculation in accordance with ES-1.4, Transfer to Hot Leg Recirculation.
- 2.
Notify the US/SRO when you have completed ES-1.4.
JPM 13API-1 Page 6 of 10 Rev.0 Job Performance Checklist:
STEP/STANDARD SATIUNSAT STEP 1:
Obtain a copy of the appropriate procedure.
SAT STANDARD:
Operator obtains a copy of ES-i.4.
UNSAT COMMENTS:
Start Time STEP 2:
1.
DETERMINE if RHR spray should be isolated:
SAT a.
CHECK RHR spray IN SERVICE:
Train A RHR spray valve FCV-72-40 OPEN UNSAT OR Train B RHR spray valve FCV-72-4i OPEN.
STANDARD:
Operator determines FCV-72-40 and 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:
STEP 3:
2.
CHECK RHR pump A-A RUNNING.
SAT STANDARD:
Operator checks RHR pump A-A running, verifies red light ON and 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:
SAT a.
CLOSE RHR Train A cold leg isolation valve FCV-63-93.
UNSAT NOTE:
Alarm on M-6D, window E-6, Group 6 Monitor Lights Component Off Normal will come in when FCV-63-93 is closed.
Critical Step STANDARD:
Operator places FCV-63-93 to Close, verifies green light ON and red light OFF.
COMMENTS:
Job Performance Checklist:
STEP/ST ANDARD STEP 1:
Obtain a copy of the appropriate procedure.
STANDARD: Operator obtains a copy of ES-1.4.
COMMENTS:
STEP 2:
- 1. DETERMINE if RHR spray should be isolated:
- a.
CHECK RHR spray IN SERVICE:
Train A RHR spray valve FCV-72-40 OPEN OR Train B RHR spray valve FCV-72-41 OPEN.
STANDARD: Operator determines FCV-72-40 and 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:
STEP 3:
- 2.
CHECK RHR pump A-A RUNNING.
STANDARD: Operator checks RHR pump A-A running, verifies red light ON and 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:
- a.
CLOSE RHR Train A cold leg isolation valve FCV-63-93.
NOTE:
Alarm on M-6D, window E-6, Group 6 Monitor Lights Component Off Normal will come in when FCV-63-93 is closed.
STANDARD: Operator places FCV-63-93 to Close, verifies green light ON and red light OFF.
COMMENTS:
JPM 13AP1-1 Page 6 of 10 Rev. 0 SAT/UNSAT SAT UNSAT Start Time __
SAT UNSAT SAT UNSAT SAT UNSAT Critical Step
Job Performance Checklist:
JPM 13AP1-1 Page 7 of 10 Rev.0 STEP/STAN DARD NOTE:
Begin alternate path steps, RNO for Step 3:
STEP 8:
1)
ENSURE RHR hot leg injection valve FCV-63-1 72 CLOSED.
SATIU NSAT UNSAT STANDARD:
Operator ensures FCV-63-1 72 Closed, verifies green light ON and red light OFF.
STEP 5:
3.
ALIGN RHR Train A for hot leg recirculation:
SAT b.
ENSURE RHR Train B discharge crosstie valve FCV-74-35 CLOSED.
STANDARD:
Operator ensures FCV-74-35 Closed, verifies green light ON and red light OFF.
COMMENTS:
STEP *6:
3.
ALIGN RHR Train A for hot leg recirculation:
SAT c.
OPEN RHR Train A discharge crosstie valve FCV-74-33.
UNSAT STANDARD:
Operator places FCV-74-33 to Open, verifies red light ON and green light OFF.
Critical Step COMMENTS:
STEP *7:
3.
ALIGN RHR Train A for hot leg recirculation:
SAT d.
OPEN RHR HL injection valve FCV-63-172.
UNSAT 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-63-1 72 to Open.
Operator determines FCV-631 72 will NOT open, verifies green light remains ON.
Operator goes to RNO Column.
COMMENTS:
SAT COMMENTS:
Job Performance Checklist:
STEP/ST ANDARD STEP 5:
- 3. ALIGN RHR Train A for hot leg recirculation:
- b.
ENSURE RHR Train B discharge crosstie valve FCV-74-35 CLOSED.
STANDARD: Operator ensures FCV-74-35 Closed, verifies green light ON and red light OFF.
COMMENTS:
STEP *6:
- 3.
ALIGN RHR Train A for hot leg recirculation:
- c.
OPEN RHR Train A discharge crosstie valve FCV-74-33.
STANDARD: Operator places FCV-74-33 to Open, verifies red light ON and green light OFF.
COMMENTS:
STEP *7:
- 3. ALIGN RHR Train A for hot leg recirculation:
- d.
OPEN RHR HL injection valve FCV-63-172.
NOTE:
FCV-63-172 fails to open. Operator must transition to RNO Column and realign RHR trains to cold legs.
STANDARD: Operator places FCV-63-172 to Open.
Operator determines FCV-63-172 will NOT open, verifies green light remains ON.
Operator goes to RNO Column.
COMMENTS:
NOTE:
Begin alternate path steps, RNO for Step 3:
STEP 8:
- 1) ENSURE RHR hot leg injection valve FCV-63-172 CLOSED.
STANDARD: Operator ensures FCV-63-172 Closed, verifies green light ON and red light OFF.
COMMENTS:
JPM 13AP1-1 Page 7 of 10 Rev. 0 SAT/UNSAT SAT UNSAT SAT UNSAT Critical Step SAT UNSAT Critical Step SAT UNSAT
JPM I3AP1-1 Page 8 of 10 Rev.0 Job Performance Checklist:
STEPISTANDARD SATIUNSAT STEP *9:
2)
ENSURE RHR Train A discharge crosstie valve FCV-74-33 SAT CLOSED.
UNSAT STANDARD:
Operator places FCV-74-33 to Close, verifies green light ON and red light OFF.
Critical Step COMMENTS:
STEP *10:
3)
ENSURE RHR Train A cold leg isolation valve FCV-63-93 SAT OPEN.
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)
IF FCV-63-1 72 is NOT capable of opening from MCR, THEN SAT GOTOStep11.
UNSAT STANDARD:
Operator determines FCV-63-1 72 not able to be opened and goes to Step 11.
COMMENTS:
STEP 12:
- 11. CHECK SI pump A-A RUNNING.
SAT STANDARD:
Operator checks SI pump A-A running, verifies red light ON and UNSAT green light OFF.
Operator may also verify pump amps normal on 1-EI-63-12A.
COMMENTS:
STEP *13:
- 12. ALIGN SI pump A-A for hot leg recirculation:
SAT a.
ENSURE SI pump A-A STOPPED.
UNSAT STANDARD:
Operator places SI pump A-A to Stop, verifies green light ON and red light OFF (HS-63-1OA).
Critical Step COMMENTS:
Job Performance Checklist:
STEP/STANDARD STEP *9:
- 2) ENSURE RHR Train A discharge crosstie valve FCV-74-33 CLOSED.
STANDARD: Operator places FCV-74-33 to Close, verifies green light ON and red light OFF.
COMMENTS:
STEP *10:
- 3) ENSURE RHR Train A cold leg isolation valve FCV-63-93 OPEN.
NOTE:
Alarm on M-6D, window E-6, Group 6 Monitor Lights Component Off Normal will clear when FCV-63-93 is open.
STANDARD: Operator places FCV-63-93 to Open, verifies red light ON and green light OFF.
COMMENTS:
STEP 11:
- 4) IF FCV-63-172 is NOT capable of opening from MCR, THEN GO TO Step 11.
STANDARD: Operator determines FCV-63-172 not able to be opened and goes to Step 11.
COMMENTS:
STEP 12:
- 11. CHECK SI pump A-A RUNNING.
STANDARD: Operator checks SI pump A-A running, verifies red light ON and green light OFF.
Operator may also verify pump amps normal on 1-EI-63-12A.
COMMENTS:
STEP *13:
- 12. ALIGN SI pump A-A for hot leg recirculation:
- a.
ENSURE SI pump A-A STOPPED.
STANDARD: Operator places SI pump A-A to Stop, verifies green light ON and red light OFF (HS-63-10A).
COMMENTS:
JPM 13AP1-1 Page 8 of 10 Rev. 0 SAT/UNSAT SAT UNSAT Critical Step SAT UNSAT Critical Step SAT UNSAT SAT UNSAT SAT UNSAT Critical Step
JPM 13AP1-1 Page 9 of 10 Rev0 Job Performance Checklist:
STEPISTANDARD SAT/UNSAT STEP *14:
- 12. ALIGN SI pump A-A for hot leg recirculation:
SAT b.
CLOSE SI Train A crosstie valve FCV-63-152.
UNSAT NOTE Alarm on M-6D, window E-6, Group 6 Monitor Lights Component Off Normal will come in when FCV-63-152 is fully closed.
Critical Step STANDARD:
Operator places FCV-63-1 52 to Close, verifies green light ON and red light OFF.
COMMENTS:
STEP *15:
- 12. ALIGN SI pump A-A for hot leg recirculation:
SAT c.
WHEN FCV-63-152 closed, THEN PERFORM the following:
1)
OPEN SI Train A hot leg injection FCV-63-1 56.
UNSAT STANDARD:
Operator places FCV-63-1 56 to Open, verifies red light ON and Critical Step green light OFF.
COMMENTS:
STEP *16:
- 12. ALIGN SI pump A-A for hot leg recirculation:
c.
WHEN FCV-63-152 closed, THEN PERFORM the following:
2)
STARTSIpumpA-A.
UNSAT STANDARD:
Operator places SI pump A-A to Start, verifies red light ON and green light OFF (HS-63-IOA).
Critical Step Operator may also verify pump amps normal on 1-El-63-12A.
COMMENTS:
NOTE JPM will be terminated when operator establishes SI Train A SAT flow on Fl-63-151.
UNSAT STEP 17:
- 13. VERIFY SI Train A discharge flow on Fl-63-1 51.
STANDARD:
Operator verifies SI Train A discharge flow indicated on Fl-63-1 51.
CUE:
Tell operator JPM is terminated at this step.
Stop Time COMMENTS:
ENDofJPM Job Performance Checklist:
STEP/STANDARD STEP *14:
- 12. ALIGN SI pump A-A for hot leg recirculation:
- b.
CLOSE SI Train A crosstie valve FCV-63-152.
NOTE Alarm on M-6D, window E-6, Group 6 Monitor Lights Component Off Normal will come in when FCV-63-152 is fully closed.
STANDARD: Operator places FCV-63-152 to Close, verifies green light ON and red light OFF.
COMMENTS:
STEP *15:
- 12. ALIGN SI pump A-A for hot leg recirculation:
- c.
WHEN FCV-63-152 closed, THEN PERFORM the following:
- 1) OPEN SI Train A hot leg injection FCV-63-156.
STANDARD: Operator places FCV-63-156 to Open, verifies red light ON and green light OFF.
COMMENTS:
STEP *16:
- 12. ALIGN SI pump A-A for hot leg recirculation:
- c.
WHEN FCV-63-152 closed, THEN PERFORM the following:
- 2) START SI pump A-A.
STANDARD: Operator places SI pump A-A to Start, verifies red light ON and green light OFF (HS-63-10A).
COMMENTS:
STEP 17:
Operator may also verify pump amps normal on 1-EI-63-12A.
JPM will be terminated when operator establishes SI Train A flow on FI-63-151.
- 13. VERIFY SI Train A discharge flow on FI-63-151.
STANDARD: Operator verifies SI Train A discharge flow indicated on FI-63-151.
CUE:
Tell operator JPM is terminated at this step.
COMMENTS:
END of JPM JPM 13AP1-1 Page 9 of 10 Rev. 0 SAT/UNSAT SAT UNSAT Critical Step
_SAT
_UNSAT Critical Step SAT
_UNSAT Critical Step SAT
_UNSAT Stop Time
Appendix A Hot Leg Recirculation Flowpath for Examiner JPM I3AP1-1 Page 10 of 10 Rev. 0 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 Sequence: One train is completed at a time.
ATrain Stop SI Pump A-A Close Tm A Crosstie FCV-63-152 Open Tm A H/L valve FCV-63-156 Start SI Pump A-A B Train Stop SI Pump B-B Close Tm B Crosstie FCV-63-153 Open Tm B H!L valve FCV-63-1 57 Start SI Pump B-B After both SI pumps aligned for Hot Leg Recirculation Close FCV-63-22 SI pump CL injection Hot Leg Recirculation Swapover:
Appendix A JPM 13AP1-1 Page 10 of 10 Rev. 0 Hot Leg Recirculation Flowpath for Examiner HOT LEG RECIR LATION TORCS COld Legs TO RCS Cold Legs _------'... -....;;r ToNorrml cmrglng 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 51 Sequence: One train is completed at a time.
A Train Stop 51 Pump A-A Close Trn A Crosstie FCV-63-152 Open Trn A H/L valve FCV-63-156 Start 51 Pump A-A After both 51 pumps aligned for Hot Leg Recirculation Close FCV-63-22 51 pump CL injection B Train Stop 51 Pump B-B Close Trn B Crosstie FCV-63-153 Open Trn B H/L valve FCV-63-157 Start 51 Pump B-B
READ TO OPERATOR Directions to Trainee:
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 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.
All ECCS components and Containment Spray pumps are aligned and taking suction from containment sump per ES-i.3, Transfer To RHR Containment Sump.
2.
RCS pressure is less than 180 psig. RHR spray is NOT in service.
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:
I. As the OATC, you are directed to transfer to hot leg recirculation in accordance with ES-i.4, Transfer to Hot Leg Recirculation.
2.
Notify the US/SRO when you have completed ES-i.4.
READ TO OPERATOR Directions to Trainee:
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 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. All ECCS components and Containment Spray pumps are aligned and taking suction from containment sump per ES-1.3, 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. As the OATC, you are directed to transfer to hot leg recirculation in accordance with ES-1.4, Transfer to Hot Leg Recirculation.
- 2. Notify the US/SRO when you have completed ES-1.4.
SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM # 189AP JPM1 89AP Page 1 of 10 Rev. I Radiation Monitor O-RE-90-122 Flushing After Hi Radiation Signal Isolation of Release (Alternate Path)
PREPAREDI REVISED BY:
VALIDATED BY:
APPROVED BY:
CONCURRED:
Date!
Date!
Date!
(Operations Training Manager)
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.
SEQUOY AH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM # 189AP JPM189AP Page 1 of 10 Rev. ~
Radiation Monitor O-RE-90-122 Flushing After Hi Radiation Signal Isolation of Release (Alternate Path)
PREPAREDI REVISED BY:
Datel VALIDATED BY:
Date/
~~-----------
APPROVED BY:
CONCURRED:
Date/
(Operations Training Manager)
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.
Initial Issue Revised to update to latest procedure revision V
- Specify if the JPM change will require another Validation (Y or N).
See cover sheet for criteria.
JPM189AP Page 2 of 10 Rev. 1 NUCLEAR TRAINING REVISION/USAGE LOG REVISION V
DATE PAGES PREPARED!
NUMBER
AFFECTED REVISED BY:
0 1
Y Y
1/19/04 12/07/09 All ALL S. Poteet M. Hankins NUCLEAR TRAINING REVISION/USAGE LOG REVISION V
DATE NUMBER 0
Initial Issue Y
1/19/04 1
Revised to update to latest procedure Y
12/07/09 revision v - Specify if the JPM change will require another Validation (Y or N).
See cover sheet for criteria.
PAGES AFFECTED All ALL JPM189AP Page 2 of 10 Rev. 1 PREPARED/
REVISED BY:
S. Poteet M. Hankins
JPM189AP Page 3 of 10 Rev. 1 SEQUOYAH NUCLEAR PLANT AUOIROISRO JOB PERFORMANCE MEASURE Task:
Radiation Monitor 0-RE-90-122 Flushing After Hi Radiation Signal Isolation of Release.
JAITA TASK #: 0690100104 K/A Ratings:
AA1.01 (3.5/3.5) 2.3.11(2.7/3.2) 073 K4.02 (3.3/3.9) 068 K6.10 (2.5/2.9)
Task Standard:
The operator completes flushing of 0-RE-90-1 22 after isolation due to high radiation.
Evaluation Method:
Simulator In-Plant X
Performer:
NAME Start Time Performance Rating:
SAT UNSAT Performance Time Finish Time Evaluator:
/
SIGNATURE DATE COMMENTS Task:
SEQUOYAH NUCLEAR PLANT AUO/RO/SRO JOB PERFORMANCE MEASURE Radiation Monitor O-RE-90-122 Flushing After Hi Radiation Signal Isolation of Release.
JAiTA TASK #: 0690100104 KIA Ratings:
AA 1.01 (3.5/3.5) 2.3.11 (2.7/3.2) 068 K6.1 0 (2.5/2.9)
Task Standard:
073 K4.02 (3.3/3.9)
JPM189AP Page 3 of 10 Rev. 1 The operator completes flushing of 0-RE-90-122 after isolation due to high radiation.
Evaluation Method:
Simulator ---
In-Plant _--..:..;X'---_
=======================================================================
Performer:
NAME Start Time __
Performance Rating: SAT UNSAT Performance Time Finish Time __ _
Evaluator:
/_--
SIGNATURE DATE
=======================================================================
COMMENTS
SPECIAL INSTRUCTIONS TO EVALUATOR:
JPM189AP Page 4 of 10 Rev. 1
- 1. Critical steps identified.
- 2. Any UNSAT requires comments
- 3. Ensure operator performs the following required actions for 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.
Local 30 minutes
References:
Reference Title Rev No.
1.
0-SO-77-1 Waste Disposal System 47 READ TO OPERATOR Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. All steps shall be simulated for this JPM.
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 I provided you.
INITIAL CONDITIONS:
1.
A release from the CDCT has just been initiated using 0-SO-77-1 Waste Disposal System and 0-Sl-CEM-077-400.1 Liquid Waste Effluent Batch Release.
2.
The calculated high radiation trip setpoint for 0-RM-90-122 is 8.59 E+04 cpm, per 0-Sl-CEM-077-400.1, Liquid Waste Effluent Batch Release.
3.
A high radiation signal on 0-RE-90-1 22 occurred shortly after initiation of the release, causing an isolation of the release.
4.
0-RCV-77-43 has been verified CLOSED.
5.
All Prerequisite Actions are complete (Section 4.0)
INITIATING CUES:
You are the RadWaste AUO and have been directed by the Unit 1 SRO to perform Section 8.2 of 0-SO-77-1 to flush 0-RE-90-122 after the High Radiation Isolation. Inform the Unit 1 SRO when Section 8.2 is complete.
Validation Time: CR.
ToolslEquipmentlProcedures Needed 0-SO-77-1 Section 8.2 JPM189AP Page 4 of 10 Rev. 1 SPECIAL INSTRUCTIONS TO EVALUATOR:
- 1. Critical steps identified.
- 2. Any UNSAT requires comments
- 3. Ensure operator performs the following required actions for 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.
Local 30 minutes Tools/Equipment/Procedures Needed 0-SO-77-1 Section 8.2
References:
Reference Title Rev No.
0-SO-77-1 Waste Disposal System 47
=================================================================
READ TO OPERATOR Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. All steps shall be simulated for this JPM. 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 I provided you.
INITIAL CONDITIONS:
- 1.
A release from the CDCT has just been initiated using 0-SO-77-1 Waste Disposal System and 0-SI-CEM-077-400.1 Liquid Waste Effluent Batch Release.
- 2.
The calculated high radiation trip setpoint for 0-RM-90-122 is 8.59 E+04 cpm, per 0-SI-CEM-077-400.1, Liquid Waste Effluent Batch Release.
- 3.
A high radiation signal on 0-RE-90-122 occurred shortly after initiation of the release, causing an isolation of the release.
- 4.
0-RCV-77-43 has been verified CLOSED.
- 5.
All Prerequisite Actions are complete (Section 4.0)
INITIATING CUES:
You are the RadWaste AUO and have been directed by the Unit 1 SRO to perform Section 8.2 of 0-SO-77-1 to flush 0-RE-90-122 after the High Radiation Isolation. Inform the Unit 1 SRO when Section 8.2 is complete.
Job Performance Checklist:
JPM189AP Page 5 of 10 Rev. 1 STEP 1.:
Obtain a copy of the appropriate procedure.
SAT STANDARD:
The operator obtains a copy of 0-SO-77-1, Section 8.2 UNSAT StartTime STEP 2.:
Section 4.0 Prerequisite Actions Cue:
If asked, state all prerequisite actions are complete per initial conditions.
STANDARD Operator may review Prerequisite Actions, but all steps have already been complete.
STEP 3.:
[1] ENSURE [O-RCV-77-431 Radiation Control Valve is CLOSED.
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 (AB el. 669, West Wall of SEP.)
STEP 4.:
[2] ENSURE [O-77-689A1 Radiation Monitor Inlet isolation Valve is SAT OPEN.
UNSAT Cue:
Inform the operator that the HW for (O-77-689A1 is open.
STANDARD Operator ensures [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 Discharge to FDCT Isolation Valve.
SAT Cue:
Inform the operator that the HWforfO-77-689B1 moves in the UNSAT counter clockwise direction until snug.
STANDARD Operator OPENS [0-77-689B1 Discharge to EDCT Isolation Valve by Critical Step turning HW in the CCW direction until HW is snug.
STEP/STANDARD SAT/UNSAT Job Performance Checklist:
STEP/STANDARD STEP 1.:
Obtain a copy of the appropriate procedure.
STANDARD: The operator obtains a copy of 0-SO-77-1, Section 8.2 STEP 2.:
Section 4.0 Prerequisite Actions Cue:
If asked, state all prerequisite actions are complete per initial conditions.
STANDARD Operator may review Prerequisite Actions, but all steps have already been complete.
STEP 3.:
[1] ENSURE [0-RCV-77-43J Radiation Control Valve is CLOSED.
Cue:
If asked, state O-RCV-77-43 is closed per the Initial Conditions.
STANDARD: Operator verifies that valve is closed by reviewing INITIAL CONDITIONS portion of JPM, or can verify valve closed locally (AB el. 669', West Wall of SFP.)
STEP 4.:
[2] ENSURE [0-77-689A1 Radiation Monitor Inlet isolation Valve is OPEN.
Cue:
Inform the operator that the HW for [0-77-689Al is open.
STANDARD Operator ensures [0-77-689A] 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 [0-77-68981 Discharge to FDCT Isolation Valve.
Cue:
Inform the operator that the HW for [0-77-68981 moves in the counter clockwise direction until snug.
STANDARD Operator OPENS [0-77-689B] Discharge to FDCT Isolation Valve by turning HW in the CCW direction until HW is snug.
JPM189AP Page 5 of 10 Rev. 1 SAT/UNSAT SAT UNSAT Start Time SAT UNSAT SAT UNSAT SAT UNSAT Critical Step
JPM189AP Page 6 of 10 Rev. 1 Job Performance Checklist:
STEPISTANDARD SATIUNSAT STEP 6.:
[4] CLOSE [O-77-689C] Radiation Monitor Return to Release Header SAT Isolation Valve.
U NSAT Cue:
Inform the operator that the HW for (O-77-689C1 moves in the clockwise direction until snug.
STANDARD:
Operator CLOSES [0-77-689C1 Radiation Monitor Return to Release Critical Step Header Isolation Valve by turning HW in the CW direction until HW is snug.
STEP 7.:
[5] VERIFY [O-RE-90-1221 radiation monitor pump is running.
SAT UNSAT Cue:
O-HS-90-122B RED light ON; GREEN light OFF.
STANDARD:
Operator verifies that [0-RE-90-1 221 radiation monitor pump is running.
STEP 8.:
[6] ALLOW [O-RE-90-1221 Radiation Monitor to flush to FDCT for SAT 5 minutes.
UNSAT Cue:
Inform operator that 5 minutes have elapsed.
STANDARD:
Operator allows flush for at least 5 minutes prior to proceding to next step.
STEP 9.:
[7] OPEN IO-77-689C]
SAT Cue:
Inform the operator that the HWfor(O-77-689CJ moves in the UNSAT counter clockwise direction until snug.
STANDARD:
Operator OPENS [0-77-689C1 Radiation Monitor Return to Release Critical Step Header Isolation Valve by turning HW in the CCW direction until HW is snug.
STEP *10.:
[8] CLOSE [O-77-689B1 SAT Inform the operator that the HW for (O-77-689BJ moves in the UNSAT clockwise direction until snug.
STANDARD:
Operator CLOSES F0-77-689B1 Discharge to FDCT Isolation Valve by Critical Step turning HW in the CW direction until HW is snug.
Job Performance Checklist:
STEP/STANDARD STEP 6.:
[4] CLOSE [O-77-689C] Radiation Monitor Return to Release Header Isolation Valve.
Cue:
Inform the operator that the HW for [0-77-689CJ moves in the clockwise direction until snug.
STANDARD: Operator CLOSES [0-77-689C] Radiation Monitor Return to Release Header Isolation Valve by turning HW in the CW direction until HW is snug.
STEP 7.:
[5] VERIFY [O-RE-90-122] radiation monitor pump is running.
Cue:
0-HS-90-1228 RED light ON; GREEN light OFF.
STANDARD:
Operator verifies that [0-RE-90-122] radiation monitor pump is running.
STEP 8.:
[6] ALLOW [O-RE-90-122] Radiation Monitor to flush to FDCT for 5 minutes.
Cue:
Inform operator that 5 minutes have elapsed.
STANDARD:
Operator allows flush for at least 5 minutes prior to proceding to next step.
STEP 9.:
[7] OPEN [O-77-689CJ Cue:
Inform the operator that the HW for [0-77-689Cl moves in the counter clockwise direction until snug.
STANDARD:
Operator OPENS [0-77-689C] Radiation Monitor Return to Release Header Isolation Valve by turning HW in the CCW direction until HW is snug.
STEP *10.:
[8] CLOSE [0-77-6898]
Cue:
Inform the operator that the HW for [0-77-68981 moves in the clockwise direction until snug.
STANDARD: Operator CLOSES [0-77-6898] Discharge to FDCT Isolation Valve by turning HW in the CW direction until HW is snug.
JPM189AP Page 6 of 10 Rev. 1 SAT/UNSAT SAT UNSAT Critical Step SAT UNSAT SAT UNSAT SAT UNSAT Critical Step SAT UNSAT Critical Step
JPM189AP Page 7 of 10 Rev.l Job Performance Checklist:
STEPISTANDARD SATIUNSAT STEP 11.:
[9] RECORD 0-RE-90-1 22 reading:
SAT 0-RE-90-1 22 Reading cpm UNSAT NOTE:
ALTERNATE PATH BEGINS HERE.
Cue:
Inform operator that 0-RE-90-122 is reading 9.00 E+04 cpm STANDARD:
Operator enters 9.00 E+04 cpm for 0-RE-go-i 22 data.
STEP
- 12.:
[10] IF the reading in step [9] is below the trip setpoint. THEN RETURN to instruction where exited 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 step [ii].
STEP 13.:
[ii] IF the reading obtained in step [9] is still above the trip setpoint, SAT THEN PERFORM the following steps to lower the radiation monitoring reading:
UNSAT NOTE:
Valve is located in CDCT room
[1 1.a] CLOSE applicable tank isolation valve from release header. (N/A tanks not aligned)
Tank Being Released Isolation Valve Initials CDCT 0-77-679 Monitor Tank 0-77-i 306 Critical Step Cue:
Inform the operator that the HW for (0-77-6791 moves in the clockwise direction until snug.
STANDARD:
Operator CLOSES [0-77-6791 Cask Decon Collector Tank by turning HW in the CW direction until HW is snug. Operator enters an N/A for the Monitor Tank.
Job Performance Checklist:
STEP/ST ANDARD STEP 11.:
[9] RECORD 0-RE-90-122 reading:
0-RE-90-122 Reading _______ cpm NOTE:
ALTERNATE PATH BEGINS HERE.
Inform operator that 0-RE-90-122 is reading 9.00 E+04 cpm STANDARD: Operator enters 9.00 E+04 cpm for 0-RE-90-122 data.
STEP
- 12.:
NOTE:
[10] IF the reading in step [9] is below the trip setpoint. THEN RETURN to instruction where exited 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 step [11].
STEP 13.:
NOTE:
STANDARD:
[11] IF the reading obtained in step [9] is still above the trip setpoint, THEN PERFORM the following steps to lower the radiation monitoring reading:
Valve is located in CDCT room
[11.a] CLOSE applicable tank isolation valve from release header. (N/A tanks not aligned)
Tank Being Released Isolation Valve Initials CDCT 0-77-679 Monitor Tank 0-77-1306 Inform the operator that the HW for [0-77-6791 moves in the clockwise direction until snug.
Operator CLOSES [0-77-679] Cask Decon Collector Tank by turning HW in the CW direction until HW is snug. Operator enters an <IN/A" for the Monitor Tank.
JPM189AP Page 7 of 10 Rev. t SAT/UNSAT SAT
_UNSAT
_SAT
_UNSAT SAT
_UNSAT Critical Step
JPM1 89AP Page 8 of 10 Rev. 1 Job Performance Checklist:
STEPISTANDARD SAT/UNSAT NOTE:
Valve is located in CDCT room.
SAT STEPI4.:
[l1.b] OPEN [O-VLV-59-735] Demin Flush To Radwaste Isol.
UNSAT Cue:
Inform the operator that the handle for (O-VLV-59-7351 moves in the counter clockwise direction until handle is in line with pipe.
Critical Step STANDARD:
Operator OPENS [0-VLV-59-7351 Demin Flush To Radwaste Isol by turning handle in the CCW direction until handle is in line with pipe.
STEP1 5.:
[11.c] OPEN [O-77-689Bl Discharge to FDCT Isolation Valve.
SAT Inform the operator that the HWforfO-77-689B1 moves in the UNSAT counter clockwise direction until snug.
STANDARD:
Operator OPENS [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 [O-77-689C] Radiation Monitor Return to SAT Release Header Isolation Valve.
UNSAT Cue:
Inform the operator that the HW for fO-77-689C1 moves in the clockwise direction until snug.
STANDARD:
Operator CLOSES [0-77-689C1 Radiation Monitor Return to Release Critical Step Header Isolation Valve by turning HW in the CW direction until HW is snug.
STEP 17.:
[1 1.e] WHEN count rate on [0-RE-90-1 221 decreases to its SAT minimum value, THEN UNSAT O-RE-90-122 reading has lowered to 8.00 E+02 cpm and is stable.
STANDARD:
Operator reads count rate on 0-RE-90-1 22.
Job Performance Checklist:
STEP/STANDARD NOTE:
Valve is located in CDCT room.
STEP14.:
[11.b] OPEN [0-VLV-59-735] Demin Flush To Radwaste Isol.
Cue:
Inform the operator that the handle for [0-VLV-59-7351 moves in the counter clockwise direction until handle is in line with pipe.
STANDARD:
Operator OPENS [0-VLV-59-735] Demin Flush To Radwaste Isol by turning handle in the CCW direction until handle is in line with pipe.
STEP15.:
[11.c] OPEN [0-77-6898] Discharge to FDCT Isolation Valve.
Cue:
Inform the operator that the HW for [0-77-689B1 moves in the counter clockwise direction until snug.
STANDARD:
Operator OPENS [0-77-689B] Discharge to FDCT Isolation Valve by turning HW in the CCW direction until HW is snug.
STEP 16.:
[11.d] CLOSE [0-77-689C] Radiation Monitor Return to Release Header Isolation Valve.
Cue:
Inform the operator that the HW for [0-77-689Cl moves in the clockwise direction until snug.
STANDARD: Operator CLOSES [0-77-689C] Radiation Monitor Return to Release Header Isolation Valve by turning HW in the CW direction until HW is snug.
STEP 17.:
[11.e] WHEN count rate on rO-RE-90-122J decreases to its minimum value, THEN Cue:
0-RE-90-122 reading has lowered to 8.00 E+02 cpm and is stable.
STANDARD: Operator reads count rate on 0-RE-90-122.
JPM189AP Page 8 of 10 Rev. 1 SAT/UNSAT SAT UNSAT Critical Step SAT UNSAT Critical Step SAT UNSAT Critical Step SAT UNSAT
JPM1 89AP Page 9 of 10 Rev. I Job Performance Checklist:
STEP/STANDARD SATIUNSAT STEP 18.:
[11.e.1j OPEN [O-77-689C1 Radiation Monitor Return to Release Header Isolation Valve.
UNSAT
£!L Inform the operator that the HW for fO-77-689C1 moves in the counterclockwise direction until snug.
Critical Step STANDARD:
Operator OPENS [0-77-689C] Radiation Monitor Return to Release Header Isolation Valve by turning HW in the CCW direction until HW is snug.
STEP 19.:
[11.e.2] CLOSE 1O-77-689B1 Discharge to FDCT Isolation SAT Valve.
UNSAT Inform the operator that the HW for (O-77-689B1 moves in the clockwise direction until snug.
Critical Step STANDARD:
Operator CLOSES [0-77-689B] Discharge to FDCT Isolation Valve by turning HW in the CW direction until HW is snug.
STEP 20.:
[11 fl CLOSE FO-VLV-59-7351 Demin Flush To Radwaste Isol.
SAT Cue:
Inform the operator that the handle for fO-VLV-59-735J moves in UNSAT the clockwise direction until perpendicular with pipe.
STANDARD:
Operator CLOSES [0-VLV-59-735] Demin Flush To Radwaste lsol by Critical Step turning handle until handle is perpendicular with pipe.
STEP 21.:
[11.gJ OPEN applicable tank isolation valve previously closed in SAT step [a] (N/A tanks not aligned):
UNSAT Tank Being Released Isolation Valve Initials CDCT 0-77-679 Critical Step Monitor Tank 0-77-1306 Cue:
Inform the operator that the HW for [0-77-6791 moves in the counter clockwise direction until snug.
STANDARD:
Operator OPENS [0-77-679] Cask Decon Collector Tank by turning HW in the CCW direction until HW is snug, and N/As valve for the Monitor Tank.
Job Performance Checklist:
STEP 18.:
STEP/ST ANDARD
[11.e.1] OPEN [O-77-689C] Radiation Monitor Return to Release Header Isolation Valve.
Cue:
Inform the operator that the HW for [0-77-689C1 moves in the counterclockwise direction until snug.
STANDARD: Operator OPENS [0-77-689C] Radiation Monitor Return to Release Header Isolation Valve by turning HW in the CCW direction until HW is snug.
STEP 19.:
[11.e.2] CLOSE 10-77-689B1 Discharge to FDCT Isolation Valve.
Cue:
Inform the operator that the HW for [0-77-68981 moves in the clockwise direction until snug.
STANDARD: Operator CLOSES [0-77-6898] Discharge to FDCT Isolation Valve by turning HW in the CW direction until HW is snug.
STEP 20.:
STANDARD:
STEP 21.:
[11.f] CLOSE [O-VLV-59-735J Demin Flush To Radwaste Isol.
Inform the operator that the handle for [0-VLV-59-7351 moves in the clockwise direction until perpendicular with pipe.
Operator CLOSES [0-VLV-59-735] Demin Flush To Radwaste Isol by turning handle until handle is perpendicular with pipe.
[11.g] OPEN applicable tank isolation valve previously closed in step [a] (N/A tanks not aligned):
Tank Being Released Isolation Valve Initials CDCT 0-77-679 Monitor Tank 0-77-1306 Cue:
Inform the operator that the HW for [0-77-6791 moves in the counter clockwise direction until snug.
STANDARD: Operator OPENS [0-77-679] Cask Decon Collector Tank by turning HW in the CCW direction until HW is snug, and N/A's valve for the Monitor Tank.
JPM189AP Page 9 of 10 ReY.1 SAT/UNSAT
_SAT
_UNSAT Critical Step
_SAT
_UNSAT Critical Step
_SAT
_UNSAT Critical Step SAT
_UNSAT Critical Step
JPMI S9AP Page 10 of 10 Rev.1 Job Performance Checklist:
STEP/STANDARD SATIUNSAT STEP 22.:
[h] IF hi radiation alarm will not clear, THEN NOTIFY the SAT appropriate US/SRO that alarm will not clear.
UNSAT Cue*
0-RE-90-122 high radiation alarm is clear If asked, rad monitor 0-RE-90-122 is still reading 8.00 E+2 cpm.
STANDARD:
Operator determines that 0-RE-90-1 22 alarm has cleared by observing verifying XA-55-L2C Window C-3 DARK in RadWaste AUO shack OR Calling Main Control Room and verifying alarm status.
STEP 23.:
[12] RETURN to instruction where exited.
SAT UNSAT STANDARD:
Operator informs Unit 1 US/SRO that 0-S0-77-1 is complete End Time End of JPM Job Performance Checklist:
STEP/ST ANDARD STEP 22.:
[h] IF hi radiation alarm will not clear, THEN NOTIFY the appropriate US/SRO that alarm will not clear.
Cue:
0-RE-90-122 high radiation alarm is clear If asked, rad monitor 0-RE-90-122 is still reading B.OO E+2 cpm.
STANDARD: Operator determines that 0-RE-90-122 alarm has cleared by observing verifying XA-55-L2C Window C-3 DARK in RadWaste AUO shack OR Calling Main Control Room and verifying alarm status.
STEP 23.:
[12] RETURN to instruction where exited.
STANDARD: Operator informs Unit 1 US/SRO that 0-SO-77-1 is complete End of JPM JPM189AP Page 10 of 10 R~v.1 SAT/UNSAT SAT UNSAT SAT UNSAT End Time __
READ TO OPERATOR Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. All steps shall be simulated for this JPM.
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 I provided you.
INITIAL CONDITIONS:
1.
A release from the CDCT has just been initiated using O-SO-77-1 Waste Disposal System and O-Sl-CEM-077-400.1 Liquid Waste Effluent Batch Release.
2.
The calculated high radiation trip setpoint for O-RM-90-122 is 8.59 E+04 cpm, per O-Sl-CEM-077-400.1, Liquid Waste Effluent Batch Release.
3.
A high radiation signal on O-RE-90-122 occurred shortly after initiation of the release, causing an isolation of the release.
4.
O-RCV-77-43 has been verified CLOSED.
5.
All Prerequisite Actions are complete (Section 4.0)
INITIATING CUES:
You are the RadWaste AUO and have been directed by the Unit I SRO to perform Section 8.2 of 0-SO-77-1 to flush 0-RE-90-122 after the High Radiation Isolation, Inform the Unit I SRO when Section 8.2 is complete.
READ TO OPERATOR Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. All steps shall be simulated for this JPM. 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 I provided you.
INITIAL CONDITIONS:
- 1.
A release from the CDCT has just been initiated using 0-SO-77-1 Waste Disposal System and 0-SI-CEM-077-400.1 Liquid Waste Effluent Batch Release.
- 2.
The calculated high radiation trip setpoint for 0-RM-90-122 is 8.59 E+04 cpm, per 0-SI-CEM-077-400.1, Liquid Waste Effluent Batch Release.
- 3.
A high radiation signal on 0-RE-90-122 occurred shortly after initiation of the release, causing an isolation of the release.
- 4.
0-RCV-77-43 has been verified CLOSED.
- 5.
All Prerequisite Actions are complete (Section 4.0)
INITIATING CUES:
You are the RadWaste AUO and have been directed by the Unit 1 SRO to perform Section 8.2 of 0-SO-77-1 to flush 0-RE-90-122 after the High Radiation Isolation. Inform the Unit 1 SRO when Section 8.2 is complete.
SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM#44 Venting the A-A RHR Pump due to Cavitation While in Mid-Loop Operation JPM44 Page 1 of 7 REV. 7 PREPARED!
REVISED BY:
Date!
Date!
Date!
(Operations Training Manager)
Date!
- 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.
VALIDATED BY:
APPROVED BY:
CONCURRED:
(Operations Representative)
PREPARED!
REVISED BY:
SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM #44 Venting the A-A RHR Pump due to Cavitation While in Mid-Loop Operation Date/
JPM44 Page 1 of 7 REV. 7 VALIDATED BY:
Date/
APPROVED BY:
CONCURRED:
Date/
(Operations Training Manager)
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.
NUCLEAR TRAINING REVISIONIUSAGE LOG JPM44 Page 2 of 7 REV. 7 REVISION DESCRIPTION OF V
DATE PAGES PREPARED!
NUMBER REVISION
AFFECTED REVISED BY:
I Transfer from WP. Minor enhancements.
N 8/31/95 All HJ Birch 2
lncorp prey pen/ink which chgd N
3/5/96 3,4,5 HJ Birch performance time from 20 to 24. AOP R.03 replaced AOI-14. Minor JPM chgs to match new procedure pen/ink AOP-R.03 Rev chg. Procedure step 14d N
6/8/96 4,5,8 HJ Birch 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 Revised K/A ratings. Reformatted critical 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 number N
8/21/00 4,5,8 SR Taylor references in initiating cues and in JPM steps 1 & 14 due to AOP Rev Change and updated rev level.
pen/ink Added item 7 to initial conditions to N
08/02/01 4
WR Ramsey eliminate confusion during 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 10/03/05 All MG Croteau 6
Proc chg eliminated several vlv Y
2/9/09 All H J Birch manipulation steps.
7 Update to divide JPM steps to reflect Y
11/3/2009 All M Hankins current procedure revision
V - Specify if the JPM change will require another validation (Y or N).
See cover sheet for criteria.
I NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V
DATE NUMBER REVISION 1
Transfer from WP. Minor enhancements.
N 8/31/95 2
Incorp prev penlink which chgd N
3/5/96 performance time from 20 to 24. AOP-R.03 replaced AOI-14. Minor JPM chgs to match new procedure pen/ink AOP-R.03 Rev chg. Procedure step 14d N
6/8/96 referenced in JPM became 15d.
pen/ink AOP-R.03 Rev chg added train N
2/6/97 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 pen/ink requal comment - FCV is normally N
5/13/98 blocked. Chg cue to block fell off.
pen/ink AOP R.03 revision had no impact.
N 8/13/98 Revised KIA ratings. Reformatted critical steps.
pen/ink AOP-R.03 revision had no impact.
N 9/25/98 Updated procedure revision only pen/ink AOP Rev Change only N
9/22/99 pen/ink Corrected proceduredstep number N
8/21/00 references in initiating cues and in JPM steps 1 & 14 due to AOP Rev Change and updated rev level.
pen/ink Added item 7 to initial conditions to N
08/02/01 eliminate confusion during performance.
3 Incorporated pen/ink changes; revised per N
8/20/02 recent changes to AOP-R.03; No impact on JPM flow 4
Updated to current revision.
N 9/15/04 5
Updated to current revision.
N 10/03/05 6
Proc chg eliminated several vlv Y
2/9/09 manipulation steps.
7 Update to divide JPM steps to reflect Y
11/3/2009 current procedure revision V - Specify if the JPM change will require another validation (Y or N).
See cover sheet for criteria.
PAGES AFFECTED All 3,4,5 4,5,8 4,5 4
4 All 2,4 4
4,5,8 4
4 All All All All JPM44 Page 2 of 7 REV. 7 PREPARED/
REVISED BY:
HJ Birch HJ Birch HJ Birch HJ Birch HJ Birch HJ Birch JP Kearney JP Kearney SR Taylor SRTaylor WRRamsey J P Kearney MG Croteau MG Croteau H J Birch M Hankins
J PM44 Page 4 of 7 REVJ SPECIAL INSTRUCTIONS TO EVALUATOR:
1.
Any UNSAT requires comments 2.
This JPM may be performed on either unit or train depending on accessibility.
The Evaluator MUST clearly specify which UNIT and TRAIN the task is to be performed on when reading the initial conditions and initiating cues.
3.
Ensure operator performs the following required actions for 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.
4.
If a ladder is needed to operate any equipment the trainee should locate a ladder and state that they would use the ladder to operate the valve, it is not necessary to bring the ladder to the work location.
Validation Time: CR.
Local 15 mins Tools Needed:
AOP-R.03, Section 2.1 step 17. and Appendix J
References:
Reference Title Rev No.
A.
AOP-R.03 RHR System Malfunctions 22 READ TO OPERATOR Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. All steps shall be simulated.
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 I 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) 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)
Repairs have been completed on the flow block gag for FCV-74-1 6 (74-28) 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 CR0 on the unit.
SPECIAL INSTRUCTIONS TO EVALUATOR:
- 1. Any UNSAT requires comments
- 2.
This JPM may be performed on either unit or train depending on accessibility.
JPM44 Page 4 of 7 REV.?
The Evaluator MUST clearly specify which UNIT and TRAIN the task is to be performed on when reading the initial conditions and initiating cues.
- 3.
Ensure operator performs the following required actions for 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.
- 4.
If a ladder is needed to operate any equipment the trainee should locate a ladder and state that they would use the ladder to operate the valve, it is not necessary to bring the ladder to the work location.
Validation Time: CR.
Local 15 m ins Tools Needed:
AOP-R.03, Section 2.1 step 17. and Appendix J Reference Rev No.
AOP-R.03 22
======================================================================
READ TO OPERATOR Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. All steps shall be simulated.
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 I 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) 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)
Repairs have been completed on the flow block gag for FCV-74-16 (74-28) 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 CRO on the unit.
Job Performance Checklist:
JPM44 Page 5 of 7 REV7 STEPISTANDARD SAT/UNSAT STEP 1.:
Obtain a copy of the appropriate procedure SAT UNSAT STANDARD: Operator obtains a copy of AOP-R.03, Appendix J Start Time STEP 2.
OBTAIN M-5 key and radio.
SAT Cue:
After explaining how to obtain M-5 Key and radios, UNSAT inform operator that they have both.
STANDARD:
Operator explains how to obtain M-5 Key and radios, procedure contains note stating keys may be obtained from AOP-C.04 cabinet or could be checked out from the Shift Manger clerks office, radios made be obtained from AUO work station (OFO), MCR, SM office STEP 3.
IDENTIFY applicable unit:
SAT Uniti Unit2 UNSAT STANDARD:
Operator identifies proper unit as determined from the initiating cues STEP 4.
IDENTIFY RHR Pump(s) to be vented (specified by MCR).
SAT Train A Train B UNSAT STANDARD:
Operator identifies proper RHR pump as determined from the initiating cues STEP 5.:
UNLOCK and CLOSE pump discharge valve on affected SAT train: [RHR pump Room, 653]
74-520 (Train A)
UNSAT OR 74-521 (Train B)
Critical Step Cue:
Lock is removed; HW turned several times in the CW direction and is now snug.
STANDARD:
Operator locates VLV-74-520 (74-521), unlocks and turns the HW in the CW direction until snug.
Job Performance Checklist:
STEP/ST ANDARD STEP 1.:
Obtain a copy of the appropriate procedure STANDARD: Operator obtains a copy of AOP-R.03, Appendix J STEP 2.
OBTAIN M-5 key and radio.
After explaining how to obtain M-5 Key and radios, inform operator that they have both.
STANDARD: Operator explains how to obtain M-5 Key and radios, procedure contains note stating keys may be obtained from AOP-C.04 cabinet or could be checked out from the Shift Manger clerks office, radios made be obtained from AUO work station (OFO), MCR, SM office STEP 3.
IDENTIFY applicable unit:
- Unit 1
- Unit 2 STANDARD: Operator identifies proper unit as determined from the initiating cues STEP 4.
IDENTIFY RHR Pump(s) to be vented (specified by MCR).
- TrainA __
- Train B STANDARD: Operator identifies proper RHR pump as determined from the initiating cues STEP 5.:
UNLOCK and CLOSE pump discharge valve on affected train: [RHR pump Room, 653']
74-520 (Train A)
OR 74-521 (Train B)
Cue:
Lock is removed; HW turned several times in the CW direction and is now snug.
STANDARD: Operator locates VLV-74-520 (74-521), unlocks and turns the HW in the CW direction until snug.
JPM44 Page 5 of 7 REV. 7 SAT/UNSAT
_SAT
_UNSAT Start Time __
__ UNSAT
__ SAT
__ UNSAT
__ SAT
__UNSAT SAT UNSAT Critical Step
JPM44 Page 6 of 7 REV. 7
- Job Performance Checkflst:
STEPISTANDARD SATIUNSAT STEP 6.:
UNLOCK and OPEN pump discharge vent on affected train:
[RHR pump room]
74-516 (Train A)
UNSAT OR 74-517 (Train B)
Critical Step Lock is removed; HW turned several times in the CCW direction and is now snug.
STANDARD:
Operator locates VLV-74-51 6 (74-517), unlocks and turns the HW in the CCW direction until snug and states that the valve will be open for approximately 10 minutes.
STEP 7.:
VENTfor1O minutes.
SAT UNSAT 10 minutes have elapsed.
STANDARD:
Operator states that once the valve is open they will vent Critical Step for 10 minutes.
STEP 8.:
CLOSE RHR pump discharge vent valve on affected train:
SAT 74-516 (Train A)
OR UNSAT 74-517(TrainB)
The HW turned several times in the CW direction and is Critical Step now snug.
STANDARD:
Operator locates vave 74-516 (74-51 7) turns the HW in the CW direction until snug.
STEP 9.:
OPEN RI-IR pump discharge valve on affected train.
SAT 74-520 (Train A)
OR UNSAT 74-521 (Train B)
Cue The HW turned several times in the CCW direction and Critical Step is now snug.
STANDARD:
Operator locates VLV-74-520 (74-521), turns the HW in the CCW direction until snug.
Job Performance Checklist:
STEP 6.:
STEP/STANDARD UNLOCK and OPEN pump discharge vent on affected train:
[RHR pump room]
74-516 (Train A)
OR 74-517 (Train B)
Cue:
Lock is removed; HW turned several times in the CCW direction and is now snug.
STANDARD: Operator locates VLV-74-516 (74-517), unlocks and turns the HW in the CCW direction until snug and states that the valve will be open for approximately 10 minutes.
STEP 7.:
VENT for 10 minutes.
Cue:
10 minutes have elapsed.
STANDARD: Operator states that once the valve is open they will vent for 10 minutes.
STEP 8.:
CLOSE RHR pump discharge vent valve on affected train:
74-516 (Train A)
OR 74-517 (Train B)
The HW turned several times in the CW direction and is now snug.
STANDARD: Operator locates valve 74-516 (74-517) turns the HW in the CW direction until snug.
STEP 9.:
OPEN RHR pump discharge valve on affected train.74-520 (Train A)
OR 74-521 (Train B)
The HW turned several times in the CCW direction and is now snug.
STANDARD: Operator locates VLV-74-520 (74-521), turns the HW in the CCW direction until snug.
JPM44 Page 6 of 7 REV. 7 SAT/UNSAT SAT
_UNSAT Critical Step SAT
_UNSAT Critical Step
_SAT
_UNSAT Critical Step SAT
_UNSAT Critical Step
JPM44 Page 7 of 7 REV.7.
Job Performance Checklist:
STEPISTANDARD SATIUNSAT STEP 10.:
FULLY OPEN pressure transmitter instrument drain valve SAT for 5 minutes on affected train:
[Racks outside RHR pump room]
UNSAT PT-74-1 3 (Train A)
- PT-47-26 (Train B)
Critical Step Cue HW turned CCW until snug, 5 minutes have elapsed.
STANDARD:
Operator locates drain valve for PT-74-1 3 (26), turns HW in the CCW direction until snug, leaves open for 5 minutes.
STEP 1 1.:
CLOSE pressure transmitter instrument drain valve on SAT affected train:
- PT-74-13 (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.
STEP 12.:
NOTIFY MCR that RHR pump Venting is complete on the SAT affected train.
UNSAT Acknowledge report and instruct operator to resume normal duties.
Stop Time STANDARD:
Operator communicates with the UO in the MCR and informs him/her that the A-A (B-B) RHR pump has been vented in accordance with Appendix J of AOP-R.03.
ENDOFJPM Job Performance Checklist:
STEP/STANDARD STEP 10.:
FULLY OPEN pressure transmitter instrument drain valve for 5 minutes on affected train:
[Racks outside RHR pump room]
- PT-74-13(TrainA)
- PT-47-26 (Train B)
Cue:
HW turned CCW until snug, 5 minutes have elapsed.
STANDARD: Operator locates drain valve for PT-74-13 (26), turns HW in the CCW direction until snug, leaves open for 5 minutes.
STEP 11.:
CLOSE pressure transmitter instrument drain valve on affected train:
- PT-74-13 (Train A)
- PT-47-26 (Train B)
Cue:
HW turned CW until snug.
STANDARD: Operator turns HW in the CW direction until snug.
STEP 12.:
NOTIFY MCR that RHR pump Venting is complete on the affected train.
Cue:
Acknowledge report and instruct operator to resume normal duties.
STANDARD: Operator communicates with the UO in the MCR and informs him/her that the A-A (B-B) RHR pump has been vented in accordance with Appendix J of AOP-R.03.
END OF JPM JPM44 Page 7 of 7 REV.. 7.
SAT/UNSAT SAT UNSAT Critical Step SAT UNSAT Critical Step SAT UNSAT Stop Time __
READ TO OPERATOR Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. All steps shall be simulated.
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 I 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) 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-74-1 6 (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)
Repairs have been completed on the flow block gag for FCV-74-1 6 (74-28) 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 CRC on the unit.
READ TO OPERATOR Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. All steps shall be simulated. 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 I 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 (8-8) 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 (8-8) 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) RHR pump suction and pump casing.
- 5)
Rad Con Techs are standing by to support the venting operation.
- 6)
The A-A (8-8) RHR pump is in the Pull-to-Lock position.
- 7)
Repairs have been completed on the flow block gag for FCV-74-16 (74-28) and the valve is now functional.
INITIATING CUES:
- 1)
The operators in the MCR have unsuccessfully attempted to get the A-A (8-8) RHR pump back in service.
- 2)
You are the Unit_ Aux. 8ldg. AUO. You have been directed to locally vent the A-A (8-8) RHR pump using AOP-R.03 Using Appendix J.
- 3)
When you have completed the local venting notify the CRO on the unit.
READ TO OPERATOR Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. All steps shall be simulated.
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 I 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) 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)
Repairs have been completed on the flow block gag for FCV-74-1 6 (74-28) 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 CR0 on the unit.
READ TO OPERATOR Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. All steps shall be simulated. 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 I 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) 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)
Repairs have been completed on the flow block gag for FCV-74-16 (74-28) 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 on the unit.
SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM #91-1 Transfer Controls to the Auxiliary Mode Per Checklist 3 JPM91 -1 Page 1 of 9 REV. 0 PREPAREDI REVISED BY:
Date!
Date!
Date!
(Operations Training Manager)
Date!
- Vaidation 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.
VALIDATED BY:
APPROVED BY:
CONCURRED:
(Operations Representative)
PREPARED!
REVISED BY:
SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM # 91-1 Transfer Controls to the Auxiliary Mode Per Checklist 3 Date!
JPM91-1 Page 1 of9 REV 0 VALIDATED BY:
Datel
~~----------
APPROVED BY:
CONCURRED:
Datel (Operations Training Manager)
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.
JPM91 -1 Page 2 of 9 REV.O NUCLEAR TRAINING REVISIONIUSAGE LOG REVISION DESCRIPTION OF V
DATE PAGES PREPARED!
NUMBER REVISION AFFECTED REVISED BY:
0 New JPM, adapted from JPM91AP, Y
1/23/2010 All M Hankins revised to require partial performance fo checklist 3, no alternate path. Also updated steps to latest procedure revision, revised steps concerning Time Critical Action Clock starts as addressed AOP-N.O1.
V - Specify if the JPM change will require another validation (Y or N).
See cover sheet for criteria.
NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V
DATE NUMBER REVISION 0
New JPM, adapted from JPM91AP, Y
1/23/2010 revised to require partial performance fo checklist 3, no alternate path. Also updated steps to latest procedure revision, revised steps concerning Time Critical Action Clock starts as addressed AOP-N.01.
v - Specify if the JPM change will require another validation (Y or N).
See cover sheet for criteria.
PAGES AFFECTED All JPM91-1 Page 2 of9 HEV.O PREPARED/
REVISED BY:
M Hankins
JPM91 -1 Page 3 of 9 REV. 0 SEQUOYAH NUCLEAR PLANT AUO/UOISRO JOB PERFORMANCE MEASURE Task:
Transfer Controls to the Auxiliary Mode per Checklist AOP-C.04 checklist 3.
JAITA TASK #: 0000680501 (RO) 0620090104 (AUO)
KIA Ratings:
068AK2.01 (3.9/40) 068AK3.09 (3.9/4.4) 068AK3.1 8 (4.2/4.5) 068AA1.21 (3.9/4.1) 068AA1.12 (4.4/4.4)
Task Standard:
The required controls located on the 480V and 6.9kV Shutdown Boards and the 6.9kV Logic Panels are transferred to the AUXILIARY mode.
Evaluation Method:
Simulator lnPlant X
Performer:
NAME Start Time Performance Rating:
SAT UNSAT Performance Time Finish Time Evaluator:
/
SIGNATURE DATE COMMENTS Task:
SEQUOYAH NUCLEAR PLANT AUOIUOISRO JOB PERFORMANCE MEASURE Transfer Controls to the Auxiliary Mode per Checklist AOP-C.04 checklist 3.
JAITA TASK #: 0000680501 (RO)
KIA Ratings:
068AK2.01 (3.9/4.0) 068AK3.18 (4.2/4.5) 068AA1.12 (4.4/4.4) 0620090104 (AUO) 068AK3.09 (3.9/4.4) 068AA 1.21 (3.9/4.1)
JPM91-1 Page 3 of 9 REV. 0 Task Standard:
The required controls located on the 480V and 6.9kV Shutdown Boards and the 6.9kV Logic Panels are transferred to the AUXILIARY mode.
Evaluation Method:
Simulator __
In-Plant X
=======================================================================
Performer:
NAME Start Time __
Performance Rating: SAT UNSAT Performance Time Finish Time __ _
Evaluator:
SIGNATURE DATE
=======================================================================
COMMENTS
JPM91 -1 Page 4 of 9 REV. 0 SPECIAL INSTRUCTIONS TO EVALUATOR:
1.
Any UNSAT requires comments.
2.
The SHUTDOWN BOARD LOGIC CABINETS are not Iocked it will NOT be necessary to open the cabinet having the operator locate the correct cabinet and describing his/her actions will suffice.
3.
The AOP-C.04 cabinet is sealed. It is not necessary to open the cabinet and retrieve the key. Having the operator locate the cabinet and discuss his/her actions will suffice.
4.
AOP-N.01 directs the operators to go to the AOP-C.04 cabinet in 6.9KV SDBD Rm via el. 690 radcon Portal to avoid entering the fire area. For this JPM students can enter the 6.9 KV SDBD thru the MCR.
Access from the AS to the 6.9 KV SDBD is normally prohibited by RADCON, exception in emergencies.
5.
Evaluators review Attachment 1 and 2.
6.
The clock starts for time critical actions in AOP-C.04 when ANY of the conditions listed in AOP-N.01 Appendix E are 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.
7.
Ensure operator performs the following required actions for 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.
Local 20 minutes Tools Needed:
AOP-C.04 Checklist 3
References:
Reference Title Rev No.
A.
AOP-C.04 Control Room Inaccessibility 18 SPECIAL INSTRUCTIONS TO EVALUATOR:
- 1.
Any UNSAT requires comments.
JPM91-1 Page 4 of 9 REV. 0
- 2.
The SHUTDOWN BOARD LOGIC CABINETS are not locked, it will NOT be necessary to open the cabinet, having the operator locate the correct cabinet and describing his/her actions will suffice.
- 3.
The A OP-C. 04 cabinet is sealed. It is not necessary to open the cabinet and retrieve the key. Having the operator locate the cabinet and discuss his/her actions will suffice.
- 4.
AOP-N.01 directs the operators to go to the AOP-C.04 cabinet in 6.9KV SDBD Rm via el. 690 radcon Portal to avoid entering the fire area. For this JPM students can enter the 6.9 KV SDBD thru the MCR.
Access from the AB to the 6.9 KV SDBD is normally prohibited by RADCON, exception in emergencies.
- 5.
Evaluators review Attachment 1 and 2.
- 6.
The clock starts for time critical actions in AOP-C.04 when ANY of the conditions listed in AOP-N.01 Appendix E are 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.
- 7.
Ensure operator performs the following required actions for 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.
Local 20 minutes Tools Needed:
AOP-C.04 Checklist 3 Reference Title Rev No.
AOP-C.04 Control Room Inaccessibilit 18
==================================================================
JPM91 -1 Page 5 of 9 REV. 0 READ TO OPERATOR Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. All 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 I 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 to the AOP-C.04 cabinets. AUOs 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 CRC has assigned you to report to the AOP-C.04 cabinet and review Checklist 3 for performance.
3)
When notified that AOP-C.04 is entered, Perform Checklist 3.
4)
NOTIFY the ACR when a 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 being notified to PERFORM the checklist.
READ TO OPERATOR Directions to Trainee:
JPM91-1 Page 50f9 REV. 0 I will explain the initial conditions, and state the task to be performed. All 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 I 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 AUO's to the AOP-C.04 cabinets. 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 CRO has assigned you to report to the AOP-C.04 cabinet and review Checklist 3 for performance.
- 3) When notified that AOP-C.04 is entered, Perform Checklist 3.
- 4) NOTIFY the ACR when a 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 being notified to PERFORM the checklist.
JPM91 -1 Page 6 of 9 REV. 0 Job Performance Checklist:
STEP/STANDARD SAT/U NSAT NOTE I This checklist has Time Critical Actions.
SAT Time limits are identified at applicable steps.
The clock starts for Time Critical Actions in AOP-C.04 when UNSAT ANY of the entry conditions listed in AOP-N.OI are met.
NOTE 2 For JPM performance the clock start for Time Critical Start Time__
Actions is one minute before the operator is notified to perform checklist.
STEP 1.:
Obtain a copy of the appropriate checklist(s).
STANDARD:
Operator obtains a copy of AOP-C.04, Checklist 3.
(Checklist is obtained by the operator for review prior to entering AOP-C.04)
STEP 2.:
[1] OBTAIN the following from AOP-C.04 Cabinet:
C415A Key Flashlight SAT UNSAT 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:
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 C41 5A Key and a flashlight.
STEP 3.:
Operator is notified that AOP-C.04 has been entered by the MCR, Record time Timing for Time Critical Actions started one minute ago.
AOP-C.04 was entered in CUE:
Tell OPERATOR that AOP-C.04 has been entered in the Main MCR Control Room for Both units. Timing for Time Critical (Present time minus Actions started one minute ago 1 minute)
STANDARD:
N/A.
This time starts the clock for Time Critical Actions Job Performance Checklist:
NOTE 1 NOTE 2 STEP 1.:
STEP/ST ANDARD This checklist has Time Critical Actions.
Time limits are identified at applicable steps.
The clock starts for Time Critical Actions in AOP-C.04 when ANY of the entry conditions listed in AOP-N.01 are met.
For JPM performance the clock start for Time Critical Actions is one minute before the operator is notified to perform checklist.
Obtain a copy of the appropriate checklist(s).
STANDARD: Operator obtains a copy of AOP-C.04, Checklist 3.
STEP 2.:
NOTE:
(Checklist is obtained by the operator for review prior to entering AOP-C.04)
[1 ] OBTAIN the following from AOP-C.04 Cabinet:
- C415A Key
- Flashlight 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: 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 C415A Key and a flashlight.
STEP 3.:
CUE:
Operator is notified that AOP-C.04 has been entered by the MCR, Timing for Time Critical Actions started one minute ago.
Tell OPERA TOR that AOP-C.04 has been entered in the Main Control Room for Both units. Timing for Time Critical Actions started one minute ago STANDARD: N/A.
JPM91-1 Page 6 of 9_
REV. 0 SAT/UNSAT SAT
_UNSAT Start Time __
_SAT
_UNSAT Record time AOP-C.04 was entered in MCR (Present time minus 1 minute)
This time starts the clock for Time Critical Actions
Job Performance Checklist:
JPM91 -1 Page 7 of 9 REV. 0 STEP/STANDARD SAT/UNSAT
[2] ATTEMPT to STOP both Unit 1 CCPs by (5 minutes)
[2.a] PLACE CCP transfer switch in AUX (Lift Lever below switch to break seal and allow transfer switch operation)
[2.b]
ATTEMPT to STOP CCP USING HS on Bkr cmpt Critical Step CUE:
1st Shutdown Bd Lever is up and Switch Transferred.
Initially CCP has Red Light ON Green Light OFF.
After operator places HS to Stop Bkr has green light ON, Red Light is OFF.
(5 minutes or less to meet critical task)
CUE:
2nd Shutdown Bd Lever is up and Switch Transferred.
CCP has Green Light ON Red Light OFF.
STANDARD:
Operator places BOTH Xfr switches in AUX and Ensures BOTH CCP are OFF.
Critical time 5 minutes from time enter AOP-C.04.
[3] ENSURE [0-XS-82-122] GEN 1 B-B Transfer switch in AUX CONT RM position. [inside SD Bd 1 B-B Logic Cabinet panel 4, bottom row]
NOTE:
DO NOT ALLOW OPERATOR TO OPEN PANEL DOOR -
operator can explain process, or show operator - Logic cabinet Cue:
Switch is in the AUX position Critical Step STANDARD:
Operator places DG 1 B-B Transfer Switch to AUX CONT RM position STEP4.
SAT UNSAT Breaker Transfer AUX Control Stopped CCP Location Switch Switch lA-A 6.9 SDBD 1AA 1-XS-62-108 LI 1-HS-62-108C LI Compt_18 lB-B 6.9 SDBD IBB 1-XS-62-104 Li 1-HS-62-104C Li Compt_18 Time A minutes from AOP-C.04 entry STEP 5.
SAT UNSAT STEP 6.
[4] CHECK if 6.9KV Shutdown Board I B-B is Energized
SAT Voltmeter cmpt 12 UNSAT
çjj:
Voltage is as indicated (or cue -7OOO i.9 STANDARD:
Operator checks SD Bd 1 B is energized, using voltmeter on compartment 12, and checks YES box.
Job Performance Checklist:
STEP 4.
STEP/ST ANDARD
[2] ATTEMPT to STOP both Unit 1 CCP's by..... (5 minutes)
[2.a] PLACE CCP transfer switch in AUX (Lift Lever below switch to break seal and allow transfer switch operation)
[2.b]
ATTEMPT to STOP CCP USING HS on Bkr cmpt CCP Breaker Transfer AUX Control Stopped Location Switch
-.j Switch 1 A-A 6.9 SDBD 1M 1-XS-62-108 D
1-HS-62-108C Compt 18 1B-B 6.9 SDBD 1BB 1-XS-62-104 D
1-HS-62-104C Compt 18 CUE:
1st Shutdown Bd-Lever is up and Switch Transferred.
- Initially CCP has Red Light ON - Green Light OFF.
- After operator places HS to Stop Bkr has green light ON, Red Light is OFF.
CUE:
2nd Shutdown Bd -
Lever is up and Switch Transferred.
CCP has Green Light ON - Red Light OFF.
STANDARD: Operator places BOTH Xfr switches in AUX and Ensures BOTH CCP are OFF.
STEP 5.
NOTE:
Critical time 5 minutes from time enter AOP-C.04.
[3] ENSURE [O-XS-82-122] GEN 1 B-B Transfer switch in AUX CONT RM position. [inside SD Bd 1 B-B Logic Cabinet panel 4, bottom row]
DO NOT ALLOW OPERATOR TO OPEN PANEL DOOR-operator can explain process, or show operator - Logic cabinet Cue:
Switch is in the AUX position STANDARD: Operator places DG 1 B-B Transfer Switch to AUX CONT RM position STEP 6.
[4] CHECK if 6.9KV Shutdown Board 1 B-B is Energized -
Voltmeter cmpt 12 CUE:
Voltage is as indicated (or cue -7000 V)
STANDARD: Operator checks SD Bd 1B is energized, using voltmeter on compartment 12, and checks YES box.
-.j D
D JPM91-1 Page 7 of9 REV. 0 SAT/U N SAT
__ SAT UNSAT Critical Step Time Il. minutes from AOP-C.04 entry (5 minutes or less to meet critical task)
__ SAT UNSAT Critical Step SAT UNSAT
JPM9I -1 Page 8 of 9 REV. 0 Job Performance Checklist:
STEP/STANDARD SAT/UNSAT STEP 7.
[5] lF6.9KV Shutdown Bd lB-B is NOT energized...
UNSAT STANDARD:
Operator will N/A this step.
STEP 8.
[6] PLACE the following transfer switches in AUX position on SAT 6.9KV Shutdown Bd 1 B-B:
UNSAT Equipment Compt Switch Position ALT brk 6.9 UB 1D 1728 16 1-XS-57-71 LI AUX Nor Supply Brk 6.9 UB 1 C 1726 11 1 -XS-57-68 LI AUX ERCW Pump N-B 9
0-XS-67-452 LI AUX Critical Step ERCW Pump L-B 8
0-XS-67-440 LI AUX Emerg Supply Brk 1BB 1914 6
1-XS-57-73 LI AUX CUE 1:
Latch lifted, XS rotated clockwise, and indicates in the AUX.
position.
STANDARD:
All Nor/Aux switches, addressed, are correctly placed in the Auxiliary position, and placekeeping boxes are checked.
NOTE:
The following step ensures one ERCW pump will sequence SAT on following a blackout. If ERCW pump L-B or N-B is already running (breaker closed), the running pump should be UNSAT selected.
STEP 9.:
[7] PLACE breaker control switch for ERCW pump L-B OR N-B in Critical Step START momentarily (1 B SD BD cmpt 8 or 9) [If a pump is running the running pump should be selected]
L-B Pump Red Light ON N-B Pump Green Light ON STANDARD:
Operator ensures the HS for ERCW pump L-B (Compartment 8) on 1 B-B 6.9KV shutdown board has been placed to start momentarily.
[If N-B pump is started this should be a comment not an Unsat]
STEP 10.
[8] CHECK if 6.9KV Shutdown Board 1 B-B is Energized
SAT Voltmeter cmpt 12 UNSAT CUE:
Voltage is as indicated (7000 Volts)
STANDARD:
Operator checks SD Bd 1 BB energized utilizing voltmeter on compartment 12, and checks YES box.
Job Performance Checklist:
STEP/STANDARD STEP 7.
[5] IF6.9KV Shutdown Bd 1 B-B is NOT energized...
STANDARD: Operator will N/A this step.
STEP 8.
[6] PLACE the following transfer switches in AUX position on 6.9KV Shutdown Bd 1 B-B:
Equipment Compt Switch Position AL T brk 6.9 UB 1 D 1728 16 1-XS-57-71 DAUX Nor Supply Brk 6.9 UB 1 C 1726 11 1-XS-57-68 DAUX ERCW Pump N-B 9
0-XS-67 -452 DAUX ERCW Pump L-B 8
0-XS-67 -440 DAUX Emerg Supply Brk 1BB 1914 6
1-XS-57-73 DAUX CUE 1:
Latch lifted, XS rotated clockwise, and indicates in the AUX position.
STANDARD: All Nor/Aux switches, addressed, are correctly placed in the Auxiliary position, and placekeeping boxes are checked.
NOTE:
The following step ensures one ERCW pump will sequence on following a blackout. If ERCW pump L-B or N-B is already running (breaker closed), the running pump should be selected.
STEP 9.:
[7] PLACE breaker control switch for ERCW pump L-B OR N-B in START momentarily (1 B SD BD cmpt 8 or 9) [If a pump is running the running pump should be selected]
CUE:
L-B Pump Red Light ON N-B Pump Green Light ON STANDARD: Operator ensures the HS for ERCW pump L-B (Compartment 8) on 1 B-B 6.9KV shutdown board has been placed to start momentarily.
[If N-B pump is started this should be a comment not an Unsat]
STEP 10.
[8] CHECK if 6.9KV Shutdown Board 1 B-B is Energized -
Voltmeter cmpt 12 CUE:
Voltage is as indicated (-7000 Volts)
STANDARD: Operator checks SD Bd 1 BB energized utilizing voltmeter on compartment 12, and checks YES box.
JPM91-1 Pa~e 8 Qf9 REV. 0 SAT/U N SAT SAT UNSAT SAT UNSAT Critical Step SAT UNSAT Critical Step SAT UNSAT
JPM9I -1 Page 9 of 9 REV. 0 Job Performance Checklist:
STEPISTANDARD SATIUNSAT STEP 11.
[9] IF 6.9KV Shutdown Bd 1 B-B is NOT energized....
SAT UNSAT STANDARD:
Operator N/As this step.
NOTE AUO performing checklist 5 notifies operator performing SAT checklist 3, by face to face communication, that CCP suction is aligned to the RWST.
UNSAT STEP 12.
[10] WHEN Unit I CCP suction has been aligned to the RWST, THEN PERFORM the following [13 minutes]
IF CCP IA-A is NOT running THEN START CCP 1 B-B CRITICAL
[cmptl8]
STEP Cue 1:
AUO wIth Checklist 5 has opened FCV-62-135 Time NOTE:
Operator ensured both CCPs were off earlier and may state this, or may verify IA-A is not running.
A minutes from AOP-C.04 Cue 2:
If checked - IA-A CCP Green Light only entry When Operator goes to START with lB-B HS state Red Light ON Green Light OFF (-32 Amps indicatedJ STANDARD:
Operator STARTS lB-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 Job Performance Checklist:
STEP/STANDARD STEP 11.
[9] IF 6.9KV Shutdown Bd 1 B-B is NOT energized....
STANDARD: Operator N/A's this step.
NOTE AUO performing checklist 5 notifies operator performing checklist 3, by face to face communication, that CCP suction is aligned to the RWST.
STEP 12.
[10] WHEN Unit 1 CCP suction has been aligned to the RWST, THEN PERFORM the following [13 minutes]
IF CCP 1A-A is NOT running THEN START CCP 1 B-B
[cmpt 18]
Cue 1:
AUO with Checklist 5 has opened FCV-62-135 NOTE:
Operator ensured both CCPs were off earlier and may state this, or may verify 1A-A is not running.
Cue 2:
If checked - 1A-A CCP Green Light only When Operator goes to "START" with 18-8 HS state Red Light ON-Green Light OFF [- 32 Amps indicated]
STANDARD: Operator STARTS 1 B-B CCP.
TIME Critical Action 13 minutes from the time AOP-C.04 is entered.
NOTE Per initiating cues the operator should notify the ACR that a CCP has been started, and state they have completed their assigned task.
End of JPM JPM91-1 Page 9 of 9 REV. 0.
SAT/UNSAT SAT UNSAT SAT UNSAT CRITICAL STEP Time A minutes from AOP-C.04 entry (13 minutes or less to meet critical task)
STOP Time
ii w
U 0
ATTACHMENT 1
READ TO OPERATOR Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. 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 I 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 to the AOP-C.04 cabinets. AUOs 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 CR0 has assigned you to report to the AOP-C.04 cabinet and review Checklist 3 for performance.
- 3) When notified that POP-C.04 is entered, Perform Checklist 3.
- 4) NOTIFY the ACR when a 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 being notified to PERFORM the checklist.
READ TO OPERATOR Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. All 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 I 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 AUO's to the AOP-C.04 cabinets. 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 CRO has assigned you to report to the AOP-C.04 cabinet and review Checklist 3 for performance.
- 3) When notified that AOP-C.04 is entered, Perform Checklist 3.
- 4) NOTIFY the ACR when a 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 being notified to PERFORM the checklist.