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: _________
UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT NOTE:
Provide the Examinee with the supplied copy of DEOP 0500-05.
- 1. Obtain an adjustable wrench Obtains adjustable wrench for use in instrument test from the any suitable connection removal location.
CUE:
The equipment you identified is in your hand.
- 2. Proceeds to the Unit 3 CRD Locates the Unit 3 CRD Flow Control Station Area. Flow Control Station Area.
- 3. Close manual valve Rotates 3-0301-109 valve 3-0301-109, U3 SCRAM AIR CW until handwheel and HDR SUPPLY ISOL VLV. stem are full in.
CUE:
The component is in the condition you have described.
- 4. Remove instrument test Rotates manual valve 3-connection from manual valve 0301-102 instrument test 3-0301-102, U3 SCRAM AIR connection CCW until off.
CUE:
The component is in the condition you have described.
S-N-i Page 5 of 8
UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT
- 5. Open manual valve Rotates 3-301-102 valve 3-0301-102, U3 SCRAM AIR CCW until handwheel and HDR PI 3-0302-80 TEST stem are full out.
CONN SV. _____ _____ _____
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 Examinee notifies the Unit is complete. Supervisor.
CUE:
Acknowledge report of task completion.
END JPM Stop Time:_________
S-N-i Page 6 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:
S-N-i Page 7 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.
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: _________
UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT NOTE:
Provide the Examinee with the supplied copy of DOP 1300-05.
- 1. Verify the sight glass drain Petcock valve operator full valve is closed. CW.
CUE:
The component is in the condition you have described.
LVL INST ROOT VLV is open. _____ _____ _____
CUE:
The component is in the condition you have described.
CUE:
The component is in the condition you have described.
CUE:
The component is in the condition you have described.
- 5. Open 2-1301-633, ISOL Rotate hand wheel full CDSR SIGHT GLASS HI CCW.
SIDE ROOT _____ _____ _____
CUE:
The component is in the condition you have described.
S-N-j Page 5 of 8
UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT
SIDE ROOT. _____ _____ _____
CUE:
The component is in the condition you have described.
- 7. Observe indicated level in the Observes indicated level in sight glass. the sight glass.
CUE:
The sight glass is completely FULL.
- 8. Report indicated sight glass Informs Control Room level to the control room. local Isolation Condenser sightglass level is full or _____ _____ _____
> 67 inches.
CUE:
Repeat back sight glass level.
- 9. Informs Unit Supervisor task Examinee notifies the Unit is complete. Supervisor.
CUE:
Acknowledge report of task completion.
END JPM Stop Time:_________
S-N-j Page 6 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:
S-N-j Page 7 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.
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: _________
UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT 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 Identifies equipment protective clothing and (do NOT allow examinee equipment: to remove equipment from safety cabinet).
- Rubber Gloves.
- Leather gauntlets.
- Hard hat with face shield.
- Electrical safety apron/cloak. _____ _____ _____
- Rack-out wrench.
switch is in the PTL, in the Control Room. _____ _____ _____
CUE:
The component is in the condition you have described.
- 3. Locate the breaker and verify LOCATES breaker for 2B the nameplate correct. SDC Pump correctly.
S-N-k Page 5 of 10
UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT
- 4. Verify the breaker is open, by observing the following, at the breaker cubicle:
- Ammeter indicating 0.
- Pointing to 0.
- Watthour meter NOT
- NOT rotating.
turning.
- LOCAL CONTROL switch
- GREEN light green OPEN light is ON. illuminated.
- TEST SELECTOR SW is
- In OFF position.
in OFF.
- ACB breaker indicator flag
- Flag indicator window is above LOCAL CONTROL GREEN. _____ _____ _____
SWITCH is green OPEN.
CUE:
The components are in the conditions you have described.
- 5. Position charging motor Switch in OFF position.
cutout switch to OFF.
CUE:
The component is in the condition you have described.
- 6. Depress MANUAL TRIP push DEPRESSES TRIP button on ACB front panel. pushbutton.
CUE:
The component is in the condition you have described.
- 7. Verifies GREEN OPEN Indicator displays green indication on ACB front panel. OPEN.
CUE:
The component is in the condition you have described.
S-N-k Page 6 of 10
UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT
- 8. Remove the CLOSE (NR) REMOVE CLOSE fuse fuses. 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) REMOVE TRIP fuse block fuses. (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 GREEN light extinguished.
switch green OPEN light on ACB front panel is OFF. _____ _____ _____
CUE:
The component is in the condition you have described.
- 11. Slide open RACKING SLIDES OPEN Racking SCREW shutter and insert Screw shutter and racking wrench. INSERTS racking wrench. _____ _____ _____
CUE:
The component is in the condition you have described.
- 12. Rotate racking wrench ROTATES racking wrench counter clockwise until stops until stops are reached are reached _____ _____ _____
AND AND ACB position indicates TEST. Indicator indicates TEST.
CUE:
The component is in the condition you have described.
S-N-k Page 7 of 10
UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT
- 13. Depress Position Stop DEPRESSES foot pedal.
Release (foot pedal).
CUE:
The component is in the condition you have described.
- 14. Continue rotating racking ROTATES racking wrench wrench counter clockwise until stops are reached and until ACB discharges and indicator indicates ACB position indicates DISCHARGE. _____ _____ _____
DISCHARGE.
CUE:
The component is in the condition you have described.
- 15. Continue rotating racking Indicator indicates DISC wrench until position indicator shows DISC. _____ _____ _____
CUE:
The component is in the condition you have described.
- 16. Remove racking wrench and Racking wrench close RACKING SCREW REMOVED and Racking shutter. Screw shutter CLOSED _____ _____ _____
CUE:
The component is in the condition you have described.
- 17. Informs Unit Supervisor task Examinee notifies the Unit is complete. Supervisor.
CUE:
Acknowledge report of task completion.
END JPM Stop Time:_________
S-N-k Page 8 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:
S-N-k Page 9 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.
S-N-k Page 10 of 10