ML102230439
| ML102230439 | |
| Person / Time | |
|---|---|
| Site: | Dresden  |
| Issue date: | 03/08/2010 |
| From: | NRC/RGN-III |
| To: | Exelon Generation Co, Exelon Nuclear |
| References | |
| Download: ML102230439 (26) | |
Text
Exelon Nuclear Job Performance Measure CRD - VENT SCRAM AIR HEADER JPM Number: S-N-i Revision Number: 12 Date: 10/09 Developed By:
Instructor Date Approved By:
Facility Representative Date
Revision Record (Summary)
Revision 11 New JPM.
Revision 12 Revised for 2009 NRC Exam.
S-N-i Page 2 of 8
SIMULATOR SETUP INSTRUCTIONS
- 1. None, this is an in-plant JPM.
DOCUMENT PREPARATION
- 1. Clean copy of DEOP 0500-05.
S-N-i Page 3 of 8
INITIAL CONDITIONS
- 1. You are an extra NSO.
- 2. An ATWS has occurred on Unit 3.
- 3. The Operating Team has been unable to insert Control Rods from the Control Room.
INITIATING CUE
- 1. The Unit Supervisor has directed you to vent the Unit 3 Scram Air Header in accordance with DEOP 500 05.
- 2. Inform the Unit Supervisor when the task is complete.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
- Denotes critical elements of a critical step.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps.
These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
S-N-i Page 4 of 8
JPM Start Time: _________
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment NOTE:
Provide the Examinee with the supplied copy of DEOP 0500-05.
- 1.
Obtain an adjustable wrench for use in instrument test connection removal Obtains adjustable wrench from the any suitable location.
CUE:
The equipment you identified is in your hand.
- 2.
Proceeds to the Unit 3 CRD Flow Control Station Area.
Locates the Unit 3 CRD Flow Control Station Area.
- 3.
Close manual valve 3-0301-109, U3 SCRAM AIR HDR SUPPLY ISOL VLV.
Rotates 3-0301-109 valve CW until handwheel and stem are full in.
CUE:
The component is in the condition you have described.
- 4.
Remove instrument test connection from manual valve 3-0301-102, U3 SCRAM AIR HDR PI 3-302-80 TEST CONN SV.
Rotates manual valve 3-0301-102 instrument test connection CCW until off.
CUE:
The component is in the condition you have described.
S-N-i Page 5 of 8
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment
- 5.
Open manual valve 3-0301-102, U3 SCRAM AIR HDR PI 3-0302-80 TEST CONN SV.
Rotates 3-301-102 valve CCW until handwheel and stem are full out.
CUE:
As the examinee informs you that he/she is opening the valve, inform him/her that a loud rush of air is heard and eventually stops.
The component is in the condition you have described.
- 6.
Informs Unit Supervisor task is complete.
Examinee notifies the Unit Supervisor.
CUE:
Acknowledge report of task completion.
END JPM Stop Time:_________
S-N-i Page 6 of 8
S-N-i Page 7 of 8 Operators Name:
Job
Title:
Title:
CRD - VENT SCRAM AIR HEADER Revision Number: 12 JPM Number: S-N-i Task Number and
Title:
295L106, Vent the Unit 3 Scram Pilot Air Header to insert control rods.
K/A Number and Importance: 295037.A1.05 3.9 / 4.0 Suggested Testing Environment: In-Plant Actual Testing Environment:
Simulator Control Room In-Plant Testing Method:
Simulate Alternate Path:
Yes No Perform SRO Only:
Yes No Time Critical:
Yes No Estimated Time to Complete: 10 minutes Actual Time Used:
minutes
References:
DEOP 0500-05, rev 16 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:
Satisfactory Unsatisfactory Comments:
Evaluators Name (Print):
Evaluators Signature:
Date:
INITIAL CONDITIONS
- 1. You are an extra NSO.
- 2. An ATWS has occurred on Unit 3.
- 3. The Operating Team has been unable to insert Control Rods from the Control Room.
INITIATING CUE
- 1. The Unit Supervisor has directed you to vent the Unit 3 Scram Air Header in accordance with DEOP 500 05.
- 2. Inform the Unit Supervisor when the task is complete.
S-N-i Page 8 of 8
Exelon Nuclear Job Performance Measure ISO COND - VALVE IN LOCAL SIGHTGLASS JPM Number: S-N-j Revision Number: 10 Date: 10/09 Developed By:
Instructor Date Approved By:
Facility Representative Date
Revision Record (Summary)
Revision 09 New JPM.
Revision 10 Revised for 2009 NRC Exam.
S-N-j Page 2 of 8
SIMULATOR SETUP INSTRUCTIONS
- 1. None, this is an in-plant JPM.
DOCUMENT PREPARATION
- 1. Clean copy of DOP 1300-05.
S-N-j Page 3 of 8
INITIAL CONDITIONS
- 1. You are an extra NSO.
- 2. Unit 2 is controlling RPV pressure using the Isolation Condenser.
- 3. The Isolation Condenser water level indication in the Control Room is erratic and unreliable.
INITIATING CUE
- 1. The Unit Supervisor has directed you to valve in the Unit 2 Isolation Condenser local water level sight glass per DOP 1300-05 and then report Isolation Condenser water level to the Control Room.
- 2. Inform the Unit Supervisor when the task is complete.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
- Denotes critical elements of a critical step.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps.
These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
S-N-j Page 4 of 8
JPM Start Time: _________
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment NOTE:
Provide the Examinee with the supplied copy of DOP 1300-05.
- 1.
Verify the sight glass drain valve is closed.
Petcock valve operator full CW.
CUE:
The component is in the condition you have described.
- 2.
Verify 2A-1341A, ISOL CDSR LVL INST ROOT VLV is open.
Hand wheel is full CCW.
CUE:
The component is in the condition you have described.
- 3.
Open 2-1301-39, ISOL CDSR SIGHT GLASS HI SIDE SV.
Rotate hand wheel full CCW.
CUE:
The component is in the condition you have described.
- 4.
Open 2-1301-40, ISOL CDSR SIGHT GLASS LO SIDE SV Rotate hand wheel full CCW.
CUE:
The component is in the condition you have described.
- 5.
Open 2-1301-633, ISOL CDSR SIGHT GLASS HI SIDE ROOT Rotate hand wheel full CCW.
CUE:
The component is in the condition you have described.
S-N-j Page 5 of 8
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment
- 6.
Open 2-1301-634, ISOL CDSR SIGHT GLASS LO SIDE ROOT.
Rotate hand wheel full CCW.
CUE:
The component is in the condition you have described.
- 7.
Observe indicated level in the sight glass.
Observes indicated level in the sight glass.
CUE:
The sight glass is completely FULL.
- 8.
Report indicated sight glass level to the control room.
Informs Control Room local Isolation Condenser sightglass level is full or
> 67 inches.
CUE:
Repeat back sight glass level.
- 9.
Informs Unit Supervisor task is complete.
Examinee notifies the Unit Supervisor.
CUE:
Acknowledge report of task completion.
END JPM Stop Time:_________
S-N-j Page 6 of 8
S-N-j Page 7 of 8 Operators Name:
Job
Title:
Title:
ISO COND - VALVE IN LOCAL SIGHTGLASS Revision Number: 10 JPM Number: S-N-j Task Number and
Title:
207N008, Valve in Isolation Condenser Local Sight glass K/A Number and Importance: 207000.A3.01 3.5 / 3.7 Suggested Testing Environment: In-Plant Actual Testing Environment:
Simulator Control Room In-Plant Testing Method:
Simulate Alternate Path:
Yes No Perform SRO Only:
Yes No Time Critical:
Yes No Estimated Time to Complete: 20 minutes Actual Time Used:
minutes
References:
DOP 1300-05, rev 05 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:
Satisfactory Unsatisfactory Comments:
Evaluators Name (Print):
Evaluators Signature:
Date:
INITIAL CONDITIONS
- 1. You are an extra NSO.
- 2. Unit 2 is controlling RPV pressure using the Isolation Condenser.
- 3. The Isolation Condenser water level indication in the Control Room is erratic and unreliable.
INITIATING CUE
- 1. The Unit Supervisor has directed you to valve in the Unit 2 Isolation Condenser local water level sight glass per DOP 1300-05 and then report Isolation Condenser water level to the Control Room.
- 2. Inform the Unit Supervisor when the task is complete.
S-N-j Page 8 of 8
Exelon Nuclear Job Performance Measure AUX POWER - RACK OUT 4KV BREAKER JPM Number: S-N-k Revision Number: 10 Date: 10/09 Developed By:
Instructor Date Approved By:
Facility Representative Date
Revision Record (Summary)
Revision 09 New JPM.
Revision 10 Revised for 2009 NRC Exam.
S-N-k Page 2 of 10
SIMULATOR SETUP INSTRUCTIONS
- 1. None, this is an in-plant JPM.
DOCUMENT PREPARATION
- 1. Clean copy of DOP 6500-04.
S-N-k Page 3 of 10
INITIAL CONDITIONS
- 1. You are an extra NSO.
INITIATING CUE
- 1. The Unit Supervisor has directed you to rack out the 4 KV breaker for the 2B Shutdown Cooling Pump, to the DISC position and leave it in the cubicle, per DOP 6500-04, step G.1.
- 2. Inform the Unit Supervisor when the task is complete.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
- Denotes critical elements of a critical step.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps.
These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
S-N-k Page 4 of 10
JPM Start Time: _________
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment NOTE:
Provide the Examinee with the supplied copy of DOP 6500-04.
Step 1 of this JPM may be performed anytime prior to step 6.
- 1.
Locate and don electrical protective clothing and equipment:
- Rubber Gloves.
- Leather gauntlets.
- Hard hat with face shield.
- Electrical safety apron/cloak.
- Rack-out wrench.
Identifies equipment (do NOT allow examinee to remove equipment from safety cabinet).
- 2.
Verify that the 2B SDC Pump breaker is OPEN and control switch is in the PTL, in the Control Room.
Control switch is in PTL position.
CUE:
The component is in the condition you have described.
- 3.
Locate the breaker and verify the nameplate correct.
LOCATES breaker for 2B SDC Pump correctly.
S-N-k Page 5 of 10
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment
- 4.
Verify the breaker is open, by observing the following, at the breaker cubicle:
- Ammeter indicating 0.
- Watthour meter NOT turning.
- LOCAL CONTROL switch green OPEN light is ON.
- TEST SELECTOR SW is in OFF.
- ACB breaker indicator flag above LOCAL CONTROL SWITCH is green OPEN.
- Pointing to 0.
- NOT rotating.
- GREEN light illuminated.
- In OFF position.
- Flag indicator window is GREEN.
CUE:
The components are in the conditions you have described.
- 5.
Position charging motor cutout switch to OFF.
Switch in OFF position.
CUE:
The component is in the condition you have described.
- 6.
Depress MANUAL TRIP push button on ACB front panel.
DEPRESSES TRIP pushbutton.
CUE:
The component is in the condition you have described.
- 7.
Verifies GREEN OPEN indication on ACB front panel.
Indicator displays green OPEN.
CUE:
The component is in the condition you have described.
S-N-k Page 6 of 10
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment
- 8.
Remove the CLOSE (NR) fuses.
REMOVE CLOSE fuse block (may insert upside down, back into receiver or place on bottom of upper cubicle).
CUE:
The component is in the condition you have described.
- 9.
Remove the TRIP (NQ) fuses.
REMOVE TRIP fuse block (may insert upside down, back into receiver or place on bottom of upper cubicle).
CUE:
The component is in the condition you have described.
- 10. Verify LOCAL CONTROL switch green OPEN light on ACB front panel is OFF.
GREEN light extinguished.
CUE:
The component is in the condition you have described.
- 11. Slide open RACKING SCREW shutter and insert racking wrench.
SLIDES OPEN Racking Screw shutter and INSERTS racking wrench.
CUE:
The component is in the condition you have described.
- 12. Rotate racking wrench counter clockwise until stops are reached AND ACB position indicates TEST.
ROTATES racking wrench until stops are reached AND Indicator indicates TEST.
CUE:
The component is in the condition you have described.
S-N-k Page 7 of 10
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment
- 13. Depress Position Stop Release (foot pedal).
DEPRESSES foot pedal.
CUE:
The component is in the condition you have described.
- 14. Continue rotating racking wrench counter clockwise until ACB discharges and ACB position indicates DISCHARGE.
ROTATES racking wrench until stops are reached and indicator indicates DISCHARGE.
CUE:
The component is in the condition you have described.
- 15. Continue rotating racking wrench until position indicator shows DISC.
Indicator indicates DISC CUE:
The component is in the condition you have described.
- 16. Remove racking wrench and close RACKING SCREW shutter.
Racking wrench REMOVED and Racking Screw shutter CLOSED CUE:
The component is in the condition you have described.
- 17. Informs Unit Supervisor task is complete.
Examinee notifies the Unit Supervisor.
CUE:
Acknowledge report of task completion.
END JPM Stop Time:_________
S-N-k Page 8 of 10
S-N-k Page 9 of 10 Operators Name:
Job
Title:
Title:
AUX POWER - RACK OUT 4KV BREAKER Revision Number: 10 JPM Number: S-N-k Task Number and
Title:
262LN004-05, Discuss the function of the in-plant control devices for Circuit Breaker Control, including circumstances during which they would be operated K/A Number and Importance: 262001.G.4.35 3.8 / 4.0 Suggested Testing Environment: In-Plant Actual Testing Environment:
Simulator Control Room In-Plant Testing Method:
Simulate Alternate Path:
Yes No Perform SRO Only:
Yes No Time Critical:
Yes No Estimated Time to Complete: 12 minutes Actual Time Used:
minutes
References:
DOP 6500-04, rev 43 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:
Satisfactory Unsatisfactory Comments:
Evaluators Name (Print):
Evaluators Signature:
Date:
INITIAL CONDITIONS
- 1. You are an extra NSO.
INITIATING CUE
- 1. The Unit Supervisor has directed you to rack out the 4 KV breaker for the 2B Shutdown Cooling Pump, to the DISC position and leave it in the cubicle, per DOP 6500-04, step G.1.
- 2. Inform the Unit Supervisor when the task is complete.
S-N-k Page 10 of 10