ML103360126
ML103360126 | |
Person / Time | |
---|---|
Site: | Clinton ![]() |
Issue date: | 11/04/2010 |
From: | NRC/RGN-III |
To: | |
References | |
Download: ML103360126 (190) | |
Text
CLINTON POWER STATION Job Performance Measure MCR B RO panel walk downs JPM Number: 412 Revision Number: 00 Date: 08/31/2010 Developed By: Tallion French 08/31/2010 Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date Approved By:
Training Department Date
JPM Number: 412 Clinton Power Station Job Performance Measure (JPM)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below.
________ 1. Task description and number, JPM description and number areidentified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, or simulator)
________ 4. Initial setup conditions are identified.
________ 5. Initiating and terminating cues are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev. _____ Date _____________
________ 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 2 of 10
JPM Number: 412 Clinton Power Station Job Performance Measure (JPM)
Revision Record (Summary)
Revision Date Description 00 08/31/10 New JPM Page 3 of 10
JPM Number: 412 Clinton Power Station Job Performance Measure (JPM)
Simulator Setup Instructions (This page is applicable only to JPMs performed in the Simulator.)
- 1. Reset the simulator to IC-01.
NOTE: It is permissible to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. Load the log taking JPM 412 lesson on the simulator.
- 3. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs if applicable.
- 4. This completes the setup for this JPM.
Page 4 of 10
JPM Number: 412 Clinton Power Station Job Performance Measure (JPM)
READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
No equipment or controls will be manipulated during this evaluation, only Simulated Actions will occur.
TASK STANDARDS:
- The evolution completed IAW OP-AA-101-111 Roles and Responsibilities of On-shift Personnel.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
- Log sheet for panel walk down.
- Red pen available PROCEDURAL/
REFERENCES:
- Log sheet EVALUATOR INSTRUCTIONS:
Instructions for evaluator, they should know/understand during JPM. The following are examples:
- Amplifying cues are provided within the JPM steps.
INITIAL CONDITIONS:
The plant is operating at 97% power.
Page 5 of 10
JPM Number: 412 Clinton Power Station Job Performance Measure (JPM)
INITIATING CUE:
CAUTION All pre-job briefings are completed.
Do NOT shine any type light into a panel.
You are the B RO complete hourly panel walk down.
Inform the CRS when you have completed the panel walk down and give the CRS the log sheet for review.
START TIME:
Page 6 of 10
JPM Number: 412 Clinton Power Station Job Performance Measure (JPM)
PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
PERFORMANCE STEPS
- 1) Identifies the MC and CY tank capacities are less than 66% combined Standard: Logs are circled in red or CRS informed Cue: 1. None Comments SAT UNSAT Comment Number Page 7 of 10
JPM Number: 412 Clinton Power Station Job Performance Measure (JPM)
- 2) Identifies the turbine generator gas pressure is less than 75 psig Standard: Notifies CRS need to add hydrogen to main generator Cue: IF asked: Another RO will dispatch area operator to add H2 to the generator.
Comments SAT UNSAT Comment Number
- 3) Identifies the FC pump amps are in the red zone of the meter Standard: Logs are circled in red or CRS informed Cue: None Comments SAT UNSAT Comment Number
- 4) ADS air pressures are out of band low Standard: Logs are circled in red or CRS informed Cue: None Comments SAT UNSAT Comment Number TERMINATING CUES:
Logs are completed and deficiencies identified.
STOP TIME:
Page 8 of 10
JPM Number: 412 Clinton Power Station Job Performance Measure (JPM)
Operators Name:
Job
Title:
Title:
MCR B RO panel walk downs JPM Number: JPM 412 Revision Number: 00 Task Number and
Title:
OP-AA-101-111 Roles and Responsibilities of On-shift Personnel K/A System K/A Number Importance (RO/SRO)
Generic 2.1.18 3.6 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Faulted: Yes No Perform Alternate Path: Yes No Time Critical: Yes No Estimated Time to Complete: 20 minutes Actual Time Used: minutes
References:
OP-AA-101-111 Roles and Responsibilities of On-shift Personnel.
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:
Page 9 of 10
Clinton Power Station Job Performance Measure (JPM)
Initial Conditions The plant is operating at 97% power.
Initiating Cue CAUTION All pre-job briefings are completed.
No equipment or controls will be manipulated during this evaluation, only Simulated Actions will occur. (This statement should be removed if this is a Simulator JPM)
Do NOT shine any type light into a panel.
You are the B RO complete hourly panel walk down.
Inform the CRS when you have completed the panel walk down and give the CRS the log sheet for review.
Page 10 of 10
CLINTON POWER STATION Job Performance Measure License Maintenance Check JPM Number: 409 Revision Number: 00 Date: 08/31/2010 Developed By: Tallion French 08/31/2010 Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date Approved By:
Training Department Date
JPM Number: 409 Clinton Power Station Job Performance Measure (JPM)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below.
________ 1. Task description and number, JPM description and number areidentified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, or simulator)
________ 4. Initial setup conditions are identified.
________ 5. Initiating and terminating cues are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev. _____ Date _____________
________ 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 2 of 11
JPM Number: 409 Clinton Power Station Job Performance Measure (JPM)
Revision Record (Summary)
Revision Date Description Rev # 00 8/31/2010 New JPM Page 3 of 11
JPM Number: 409 Clinton Power Station Job Performance Measure (JPM)
Simulator Setup Instructions (This page is applicable only to JPMs performed in the Simulator.)
- 1. Admin JPM.
NOTE: It is permissible to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs if applicable.
- 3. This completes the setup for this JPM.
Page 4 of 11
JPM Number: 409 Clinton Power Station Job Performance Measure (JPM)
READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
No equipment or controls will be manipulated during this evaluation, only Simulated Actions will occur.
TASK STANDARDS:
- The evolution completed IAW OP-AA-105-102 Rev.9.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
- Attachment 1 PROCEDURAL/
REFERENCES:
- OP-AA-105-102 Rev.9.
EVALUATOR INSTRUCTIONS:
- Amplifying cues are provided within the JPM steps.
- All pre-job briefings are completed.
INITIAL CONDITIONS:
The plant is operating at 98% power.
Today is 1/31/2011.
Page 5 of 11
JPM Number: 409 Clinton Power Station Job Performance Measure (JPM)
You have been asked to complete a license maintenance check on yourself prior to going home on your relief week IAW OP-AA-105-102 and the ESOMS log attachment.
Determine if you will be proficient for the next quarter. If not, determine the number of watches required to maintain proficiency. Based on the current report, on what day will your license be active until.
START TIME:
Page 6 of 11
JPM Number: 409 Clinton Power Station Job Performance Measure (JPM)
PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
PERFORMANCE STEPS
- 1) Candidate determines the minimum hours of watch standing for credit for proficiency has NOT been met.
Standard: Shift: as defined for maintaining an active license must be a minimum of 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> in duration.
MAINTAIN an active license by actively performing the functions of RO, SRO, or SROL.
RO licenses by performing the duties of the Unit RO and/or Unit Assist RO for a minimum of seven 8-hour or five 12-hour shifts per calendar quarter, including turnover to the next shift. The second Unit Assist RO (fourth RO) can receive watchstanding credit because duties are analogous to the duties of the first Unit Assist RO (third RO - who is required by Technical Specifications).
Cue:
Comments SAT UNSAT Comment Number Page 7 of 11
JPM Number: 409 Clinton Power Station Job Performance Measure (JPM)
- 2) Candidate determines they need total of twenty more hours of watch standing in order to maintain their license active. Any one of the following combinations is acceptable.
- two twelve hours shifts
- one twelve hour and one eight hour
- three eight hour shifts Standard: The hours that are less than 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> do not count and the candidate determines that they need a minimum of two shifts before the quarter expires to keep the license active.
Cue:
Comments SAT UNSAT Comment Number Page 8 of 11
JPM Number: 409 Clinton Power Station Job Performance Measure (JPM)
- 3) Candidate determines their license will be active until 31 March 2011.
Standard: If the candidates determines all hours count they would conclude that their license would be active until Q-2 June 30th 2011.
Cue:
Comments SAT UNSAT Comment Number TERMINATING CUES:
Candidate has determined based on the log report from ESOMS that they need two more shifts.
STOP TIME:
Page 9 of 11
JPM Number: 409 Clinton Power Station Job Performance Measure (JPM)
Operators Name:
Job
Title:
Title:
License Maintenance Check JPM Number: 409 Revision Number: 00 Task Number and
Title:
LP85801.2.1.4 Knowledge of individual licensed operator responsibilities related to shift staffing, such as medical requirements, no solo operation, maintenance of active license status, 10CFR55, etc.
K/A System K/A Number Importance (RO/SRO)
Generic 2.1.4 3.3 Suggested Testing Environment: Class Room Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Faulted: Yes No Perform Alternate Path: Yes No Time Critical: Yes No Estimated Time to Complete: 14 minutes Actual Time Used: minutes
References:
OP-AA-105-102 Rev.9 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:
Page 10 of 11
Clinton Power Station Job Performance Measure (JPM)
Initial Conditions The plant is operating at 98% power.
Today is 1/31/2011.
Initiating Cue You have been asked to complete a license maintenance check on yourself prior to going home on your relief week IAW OP-AA-105-102 and the ESOMS log attachment.
Determine if you will be proficient for the next quarter. If not, determine the number of watches required to maintain proficiency. Based on the current report, on what day will your license be active until.
Page 11 of 11
CLINTON POWER STATION Job Performance Measure Print Reading/Tag out verification JPM Number: JPM411 Revision Number: 00 Date: 08/31/2010 Developed By: Tallion French 08/31/10 Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date Approved By:
Training Department Date
JPM Number: JPM411 Clinton Power Station Job Performance Measure (JPM)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, or simulator)
________ 4. Initial setup conditions are identified.
________ 5. Initiating and terminating cues are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev. _____ Date _____________
________ 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 2 of 10
JPM Number: JPM411 Clinton Power Station Job Performance Measure (JPM)
Revision Record (Summary)
Revision Date Description 00 8/31/10 New JPM Page 3 of 10
JPM Number: JPM411 Clinton Power Station Job Performance Measure (JPM)
READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
TASK STANDARDS:
- Applicant determines that two tags are incorrect and makes corrections to OP-AA-109-101.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
- OP-AA-109-101 Attachment 14 Part 1 and 2.
PROCEDURAL/
REFERENCES:
- The evolution completed IAW with OP-AA-109-101 R3.
EVALUATOR INSTRUCTIONS:
- Passport and EDMS are down.
Page 4 of 10
JPM Number: JPM411 Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS:
The plant is at rated conditions and CCW pump B needs to be tagged out for oil change. Passport and EDMS are down.
INITIATING CUE:
CAUTION All pre-job briefings are completed.
Do NOT shine any type light into a panel.
Determine if the provided clearance order has adequate boundaries. Perform independent technical review of the worker tag out.
START TIME:
Page 5 of 10
JPM Number: JPM411 Clinton Power Station Job Performance Measure (JPM)
PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
PERFORMANCE STEPS
- 1) Verifies 1HSCC005 in correct position Standard: Determines that 1HSC005 is in the correct position Pull to Lock (PTL)
Cue:
Comments SAT UNSAT Comment Number Page 6 of 10
JPM Number: JPM411 Clinton Power Station Job Performance Measure (JPM)
- 2) Verifies 1CC002A is the incorrect component.
Standard: Determines that 1CC002A is incorrect and should be 1CC002B Cue: Examinee may need to be told to complete the independent technical review.
Comments SAT UNSAT Comment Number
- 3) Verifies 1CC225B is the correct component.
Standard: Verifies 1CC225B is the correct component.
Cue:
Comments SAT UNSAT Comment Number
- 4) Verifies 1AP08EN is NOT correct position.
Standard: Determines that 1AP08EN is NOT in the correct position RACKED OUT.
L/O is locked open.
Cue:
Comments SAT UNSAT Comment Number TERMINATING CUES:
Applicant submits his attachment 14 parts one and two of OP-AA-109-101. Based on the wrong breaker position and wrong valve.
STOP TIME:
Page 7 of 10
JPM Number: JPM411 Clinton Power Station Job Performance Measure (JPM)
Operators Name:
Job
Title:
Title:
Print Reading/Tag out verification JPM Number: JPM411 Revision Number: 00 Task Number and
Title:
LP85146.01.01 Given a situation requiring the use of the following documents be able to recognize when they are required to be referenced while operating the plant performing an out of service, or on an exam in accordance with the student text:
.1) Mechanical Drawings
.2) Electrical Drawings K/A K/A Number Importance (RO/SRO)
System Generic 2.2.13 4.1 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Faulted: Yes No Perform Alternate Path: Yes No Time Critical: Yes No Estimated Time to Complete:15 minutes Actual Time Used: minutes
References:
EO2-1CC99 sheet 2 MO5-1032 sheet 1 Page 8 of 10
JPM Number: JPM411 Clinton Power Station Job Performance Measure (JPM)
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:
Page 9 of 10
Clinton Power Station Job Performance Measure (JPM)
Initial Conditions The plant is at rated conditions and CCW pump B needs to be tagged out for oil change. Passport and EDMS are down.
CAUTION All pre-job briefings are completed.
Do NOT shine any type light into a panel.
Initiating Cue Determine if the provided clearance order has adequate boundaries. Perform independent technical review of the worker tag out.
Page 10 of 10
CLINTON POWER STATION Job Performance Measure Read Survey Map JPM Number: 410 Revision Number: 00 Date: 08/31/2010 Developed By: Tallion French 08/31/2010 Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date Approved By:
Training Department Date
JPM Number: 410 Clinton Power Station Job Performance Measure (JPM)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below.
________ 1. Task description and number, JPM description and number areidentified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, or simulator)
________ 4. Initial setup conditions are identified.
________ 5. Initiating and terminating cues are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev. _____ Date _____________
________ 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SME/Instructor Date SME/Instructor Date SME/Instructor Date Revision Record (Summary)
Page 2 of 13
JPM Number: 410 Clinton Power Station Job Performance Measure (JPM)
Revision Date Description 00 08/31/10 New JPM Page 3 of 13
JPM Number: 410 Clinton Power Station Job Performance Measure (JPM)
Simulator Setup Instructions (This page is applicable only to JPMs performed in the Simulator.)
- 1. Administrative NOTE: It is permissible to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. Attachment 1 is the survey map.
- 3. Attachment 2 is the Question sheet.
- 4. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs if applicable.
- 5. This completes the setup for this JPM.
Page 4 of 13
JPM Number: 410 Clinton Power Station Job Performance Measure (JPM)
READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
No equipment or controls will be manipulated during this evaluation, only Simulated Actions will occur.
TASK STANDARDS:
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
- Calculator PROCEDURAL/
REFERENCES:
- RP-AA-203 EXPOSURE CONTROLS AND LIMITS Rev. 03.
EVALUATOR INSTRUCTIONS:
- Amplifying cues are provided within the JPM steps.
INITIAL CONDITIONS:
The plant is operating at 97%.
Page 5 of 13
JPM Number: 410 Clinton Power Station Job Performance Measure (JPM)
INITIATING CUE:
Your preparing to enter the RT B Pump room to vent RT Pump per 3303.01 section 8.1.4.3.
You have been tasked with reviewing the survey map and identifying the items listed on Attachment 2 and determining your dose if you stay by RT pump B valve 1G33F010B for 4 minutes.
START TIME:
Page 6 of 13
JPM Number: 410 Clinton Power Station Job Performance Measure (JPM)
PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
PERFORMANCE STEPS
- 1) What is the highest contamination level?
Standard:
Cue:
Comments SAT UNSAT Comment Number Page 7 of 13
JPM Number: 410 Clinton Power Station Job Performance Measure (JPM)
- 2) What is the highest contact radiation level?
Standard:
Cue:
Comments SAT UNSAT Comment Number
- 3) What is the highest dose rate level?
Standard:
Cue:
Comments SAT UNSAT Comment Number Page 8 of 13
JPM Number: 410 Clinton Power Station Job Performance Measure (JPM)
- 4) Where is the low dose waiting area after entering the HCA?
Standard:
Cue:
Comments SAT UNSAT Comment Number
- 5) What is the dose for venting RT pump B?
Standard:
Cue:
Comments SAT UNSAT Comment Number TERMINATING CUES:
The candidate turns in the answer sheet.
STOP TIME:
Page 9 of 13
JPM Number: 410 Clinton Power Station Job Performance Measure (JPM)
What is the highest contamination level? 15K What is the highest contact radiation level ? 700 mr on the 1G33F005B What is the highest general area dose rate level? 60 mr Where is the low dose waiting area after entering Z120 at 8 mr the HCA?
What is the estimated dose for venting RT pump 4min/60minX60mr/hr=4mr B ?
Page 10 of 13
JPM Number: 410 Clinton Power Station Job Performance Measure (JPM)
Operators Name:
Job
Title:
Title:
Read Survey Map JPM Number: 410 Revision Number: 00 Task Number and
Title:
102405.01 Apply the administrative requirements of the ALARA program K/A System K/A Number Importance (RO/SRO)
Generic 2.3.7 3.5 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Faulted: Yes No Perform Alternate Path: Yes No Time Critical: Yes No Estimated Time to Complete: 20 minutes Actual Time Used: minutes
References:
RP-AA-203 EXPOSURE CONTROLS AND LIMITS Rev. 03 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:
Page 11 of 13
Clinton Power Station Job Performance Measure (JPM)
Initial Conditions The plant is operating at 97%.
Initiating Cue Your preparing to enter the RT B Pump room to vent RT Pump per 3303.01 section 8.1.4.3.
You have been tasked with reviewing the survey map and identifying the items listed on Attachment 2 and determining your dose if you stay by RT pump B valve 1G33F010B for 4 minutes.
Page 12 of 13
Clinton Power Station Job Performance Measure (JPM)
Attachment 2 What is the highest contamination level?
What is the highest contact radiation level level?
What is the highest general area dose rate level?
Where is the low dose waiting area after entering the HCA?
What is the estimated dose for venting RT pump B ?
Page 13 of 13
CLINTON POWER STATION Job Performance Measure Bypass the CRD Suction Filters per CPS No. 4411.03 JPM Number: JPM054 Revision Number: 00 Date: 08/14/2008 Developed By: Tony Jennings 8/14/08 Instructor Date Validated By: Carlos Leach 9/3/08 SME or Instructor Date Reviewed By: Tom Chalmers 9/19/08 Operations Representative Date Approved By: Mark Otten 9/23/08 Training Department Date
JPM Number: JPM054 Clinton Power Station Job Performance Measure (JPM)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
_________ 1. Task description and number, JPM description and number are identified.
_________ 2. Knowledge and Abilities (K/A) references are included.
_________ 3. Performance location specified. (in-plant, control room, or simulator)
_________ 4. Initial setup conditions are identified.
_________ 5. Initiating and terminating cues are properly identified.
_________ 6. Task standards identified and verified by SME review.
_________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
_________ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Current Procedure Rev. Date:
Procedure Rev. Referenced Date:
- If the Current Procedure Rev. and the Procedure Rev. Referenced are different then revise the JPM.
_________ 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
_________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.
_________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 2 of 9
JPM Number: JPM054 Clinton Power Station Job Performance Measure (JPM)
Revision Record (Summary)
Revision Date Description 00 8/14/08 JPM renumbered. Replaces 44110311NSN01. Updated procedure references.
Page 3 of 9
JPM Number: JPM054 Clinton Power Station Job Performance Measure (JPM)
READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
No equipment or controls will be manipulated during this evaluation, only Simulated Actions will occur.
TASK STANDARDS:
- 1C11-F116 and F117, CRD Suction Filter Bypass Valves, are open IAW CPS No. 4411.03, Rev 7, INJECTION/FLOODING SOURCES TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
- None PROCEDURAL/
REFERENCES:
- CPS No. 4411.03, Rev 7, INJECTION/FLOODING SOURCES EVALUATOR INSTRUCTIONS:
- Amplifying cues are provided within the JPM steps.
- Provide examinee the procedure.
- Do NOT allow examinee to shine any type light into a panel.
- All pre-job briefings are completed.
INITIAL CONDITIONS:
An ATWS is in progress. Power is 4%. A second CRD Pump is being started to insert control rods.
Per CPS 4411.03 bypass the CRD suction filters.
Page 4 of 9
JPM Number: JPM054 Clinton Power Station Job Performance Measure (JPM)
INITIATING CUE:
CAUTION All pre-job briefings are completed.
No equipment or controls will be manipulated during this evaluation, only Simulated Actions will occur.
Do NOT shine any type light into a panel.
You are directed by the MCR to open the CRD Suction Filter Bypass Valves, 1C11-F116 and 1C11-F117 per CPS 4411.03 step 2.4.1.
START TIME:
Page 5 of 9
JPM Number: JPM054 Clinton Power Station Job Performance Measure (JPM)
PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
PERFORMANCE STEPS NOTE: Steps 1 and 2 can be performed in any order.
CPS 4411.03, Injection / Flooding Sources
Standard: Operator locates 1C11-F116 Suction Filter Bypass (TB 712, D.5-120) and simulates turning handwheel in the COUNTERCLOCKWISE direction.
Cue: Valve is in the position youve described.
Comments SAT UNSAT Comment Number
Standard: Operator locates 1C11-F117 Suction Filter Bypass (TB 712, D.5-120) and simulates turning handwheel in the COUNTERCLOCKWISE direction.
Cue: Valve is in the position youve described.
Comments SAT UNSAT Comment Number Page 6 of 9
JPM Number: JPM054 Clinton Power Station Job Performance Measure (JPM)
TERMINATING CUES:
CRD Suction Filter Bypass Valves, 1C11-F116 and F117, are open.
STOP TIME:
Page 7 of 9
JPM Number: JPM054 Clinton Power Station Job Performance Measure (JPM)
Operators Name:
Job
Title:
Title:
Bypass the CRD Suction Filters per CPS No. 4411.03.
JPM Number JPM054 Revision Number:00 Task Number and
Title:
441103.24 Bypass RD Suction Filters K/A System K/A Number Importance (RO/SRO) 295031 EA 1.10 3.6 Suggested Testing Environment: Plant Actual Testing Environment: Simulator Plant Control Room 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:
CPS No. 4411.03, Rev 7 INJECTION/FLOODING SOURCES 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:
Page 8 of 9
Clinton Power Station Job Performance Measure (JPM)
Initial Conditions An ATWS is in progress. Power is 4%. A second CRD Pump is being started to insert control rods. Per CPS 4411.03 bypass the CRD suction filters.
Initiating Cue CAUTION All pre-job briefings are completed.
No equipment or controls will be manipulated during this evaluation, only Simulated Actions will occur.
Do NOT shine any type light into a panel.
You are directed by the MCR to open the CRD Suction Filter Bypass Valves, 1C11-F116 and 1C11-F117 per CPS 4411.03 step 2.4.1.
Page 9 of 9
CLINTON POWER STATION Job Performance Measure VENT Primary Containment TO SPENT FUEL POOL USING FC RETURN HEADER JPM Number: JPM022 Revision Number: 00 Date: 03/30/2007 Developed By: G. D. Setser 07/23/07 Instructor Date Validated By: T. Pickley 7/1/2009 SME or Instructor Date Reviewed By: J. Lucas 7/1/2009 Operations Representative Date
JPM Number: JPM022 Clinton Power Station Job Performance Measure (JPM)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
_________ 1. Task description and number, JPM description and number are identified.
_________ 2. Knowledge and Abilities (K/A) references are included.
_________ 3. Performance location specified. (in-plant, control room, or simulator)
_________ 4. Initial setup conditions are identified.
_________ 5. Initiating and terminating cues are properly identified.
_________ 6. Task standards identified and verified by SME review.
_________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
_________ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Current Procedure Rev. Date:
Procedure Rev. Referenced Date:
- If the Current Procedure Rev. and the Procedure Rev. Referenced are different then revise the JPM.
_________ 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
_________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.
_________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 2 of 9
JPM Number: JPM022 Clinton Power Station Job Performance Measure (JPM)
Revision Record (Summary)
Revision Date Description 00 03/30/07 New JPM.
Page 3 of 9
JPM Number: JPM022 Clinton Power Station Job Performance Measure (JPM)
READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
No equipment or controls will be manipulated during this evaluation, only Simulated Actions will occur.
TASK STANDARDS:
- Lineup D of CPS 4411.06 complete.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
- None PROCEDURAL/
REFERENCES:
- CPS 4411.06, Emergency Containment Venting, Purging, and Vacuum Relief, rev. 4b.
EVALUATOR INSTRUCTIONS:
- Amplifying cues are provided within the JPM steps.
- Provide examinee a marked-up copy of CPS 4411.06 showing steps 2.5.1, 2.5.2, and 2.5.3 completed.
- Do NOT allow examinee to shine any type light into a panel.
- All pre-job briefings are completed including RP.
Page 4 of 9
JPM Number: JPM022 Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS:
- The plant has experienced a high containment pressure condition.
- Preparations are underway to initiate venting containment to the spent fuel pool using the FC return header IAW CPS 4411.06 section 2.5.
- Steps 2.5.1, 2.5.2, and 2.5.3 are complete.
Initiating Cue CAUTION All pre-job briefings are completed including RP.
No equipment or controls will be manipulated during this evaluation, only Simulated Actions will occur Do NOT shine any type light into a panel.
You have been directed by the MCR to perform Lineup D, Vent To Spent Fuel Pool Using FC Return Header (step 2.5.4 of CPS 4411.06)
START TIME:
Page 5 of 9
JPM Number: JPM022 Clinton Power Station Job Performance Measure (JPM)
PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
PERFORMANCE STEPS 4411.06 Lineup D, VENT TO SPENT FUEL USING FC RETURN HEADER Fuel Bldg 737, AH-121 (By CRD Rebuild Room)
- Valve 1FC012A CNMT Pools Drn to Surge Tank Position: SHUT Standard: Simulates removing locking pin and shutting 1FC012A Cue:
- Locking pin is removed.
- Valve operating handle in the position you have indicated.
NOTE Valve appears in other lineups and may already be repositioned as needed.
If 1FC012A is already in shut position, provide initial indication to performer that actual position is OPEN with locking pin installed to allow for performance (simulated) of this step.
Do NOT allow examinee to reposition valve -
SIMULATED ACTIONS ONLY Comments SAT UNSAT Comment Number Page 6 of 9
JPM Number: JPM022 Clinton Power Station Job Performance Measure (JPM)
- Valve 1FC012B CNMT Pools Drn to Spent Fuel Pool Position: OPEN Standard: Simulates opening 1FC012B.
Cue:
- Valve operating handle is in the position you have indicated.
Note: Moves Counter Clockwise to open Provide cue that there is no reason to believe remainder of components are not in the necessary positions.
NOTE Do NOT allow examinee to reposition valve -
SIMULATED ACTIONS ONLY Comments:
SAT UNSAT Comment Number NOTE The remaining lineup consists of components which are normally in the position required for the performance of this evolution.
Unless there is reason to believe these components are not in the necessary position, then the remainder of this lineup need not be performed Provide cue that there is no reason to believe remainder of components are not in the necessary positions.
TERMINATING CUES:
1FC012A is SHUT, 1FC012B is OPEN STOP TIME:
Page 7 of 9
JPM Number: JPM022 Clinton Power Station Job Performance Measure (JPM)
Operators Name:
Job
Title:
Title:
VENT Primary Containment TO SPENT FUEL POOL USING FC RETURN HEADER JPM Number: JPM022 Revision Number: 00 Task Number and
Title:
441106.04 VENT Primary Containment TO SPENT FUEL POOL USING FC RETURN HEADER K/A System K/A Number Importance (RO/SRO) 295024 EA1.18 3.6 3.6 Suggested Testing Environment: Plant Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Faulted: Yes No Perform Alternate Path: Yes No Time Critical: Yes No Estimated Time to Complete: 15 minutes Actual Time Used: minutes
References:
CPS 4411.06, Emergency Containment Venting, Purging, and Vacuum Relief -
LINEUP D, rev. 4b 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:
Page 8 of 9
Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS:
- The plant has experienced a high containment pressure condition.
- Preparations are underway to initiate venting containment to the spent fuel pool using the FC return header IAW CPS 4411.06 section 2.5.
- Steps 2.5.1, 2.5.2, and 2.5.3 are complete.
Initiating Cue CAUTION All pre-job briefings are completed including RP.
No equipment or controls will be manipulated during this evaluation, only Simulated Actions will occur Do NOT shine any type light into a panel.
You have been directed by the MCR to perform Lineup D, Vent To Spent Fuel Pool Using FC Return Header (step 2.5.4 of CPS 4411.06)
Page 9 of 9
CLINTON POWER STATION Job Performance Measure RESTORE UPS BUS 1B JPM Number: JPM252 Revision Number: 00 Date: 08/20/08 Developed By: Craven W. Mitchell/George Vaught 08/20/08 Instructor Date Validated By: M. L. Bensen 09/22/08 SME or Instructor Date Reviewed By: R. R. Kiss 09/22/08 Operations Representative Date Approved By: Mark Otten /S/ 10/31/08 Training Department Date
JPM Number: JPM252 Clinton Power Station Job Performance Measure (JPM)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below.
_________ 1. Task description and number, JPM description and number are identified.
_________ 2. Knowledge and Abilities (K/A) references are included.
_________ 3. Performance location specified. (in-plant, control room, or simulator)
_________ 4. Initial setup conditions are identified.
_________ 5. Initiating and terminating cues are properly identified.
_________ 6. Task standards identified and verified by SME review.
_________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
_________ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev. Date:
- If the Current Procedure Rev. and the Procedure Rev. Referenced are different then revise the JPM.
_________ 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
_________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.
_________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 2 of 15
JPM Number: JPM252 Clinton Power Station Job Performance Measure (JPM)
Revision Record (Summary)
Revision Date Description 00 08/20/08 Updated numbering convention and technically corrected. Old JPM number: 35090112NSN01.
Page 3 of 15
JPM Number: JPM252 Clinton Power Station Job Performance Measure (JPM)
READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
No equipment or controls will be manipulated during this evaluation, only Simulated Actions will occur.
TASK STANDARDS:
- The 1B UPS static inverter is operating, supplying the distribution panel.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
- Gloves PROCEDURAL/
REFERENCES:
- CPS No. 3509.01 Rev 20a INSTRUMENT POWER SYSTEM
- SA-AA-129, Rev. 004, ELECTRICAL SAFETY EVALUATOR INSTRUCTIONS:
- Amplifying cues are provided within the JPM steps.
- All pre-job briefings are completed.
- For proper Personnel Protective Equipment refer to SA-AA-129, ELECTRICAL SAFETY.
Page 4 of 15
JPM Number: JPM252 Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS:
You are an extra Operator.
Recovery of 1B UPS Bus is in progress from a maintenance outage.
INITIATING CUE:
Perform steps 8.2.3 through 8.2.6 of CPS 3509.01C006 to restore 1B UPS Bus.
All prerequisites are complete.
START TIME: _____________________
Page 5 of 15
JPM Number: JPM252 Clinton Power Station Job Performance Measure (JPM)
PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
PERFORMANCE STEPS 8.2.3.1 Verify Manual Bypass Switch is in the NORMAL TO LOAD position.
Standard: Examinee verifies the Transfer Switch in the NORMAL TO LOAD position.
Cue: Component is in the position as described.
Comments SAT UNSAT Comment Number 8.2.3.2 Verify Auto-Retransfer Switch is in OFF.
Standard: Examinee verifies Auto-Retransfer Switch is in OFF.
Cue: Component is in the position as described.
Comments SAT UNSAT Comment Number Page 6 of 15
JPM Number: JPM252 Clinton Power Station Job Performance Measure (JPM)
- 8.2.3.3 Depress the Pre Charge Pushbutton, then release when the PRE-CHARGE lamp is lit.
Standard: Examinee depresses pushbutton, until red light ON.
Cue: Inform examinee 5 seconds after the examinee simulates depressing the pushbutton that the pre-charge lamp is lit. If asked, inform examinee light has been fixed.
Comments An actual issue exists with the lamp will not illuminate.
SAT UNSAT Comment Number
- 8.2.3.4 Position Battery Input circuit breaker (CB-1) to ON.
Standard: Examinee simulates closing the Input circuit breaker (CB-1)
Cue: Component is in the position as described.
If asked or looks at meters for response, DC Volts 130V and low DC Amps indicated on DC Input Meters above CB-1.
Comments SAT UNSAT Comment Number Page 7 of 15
JPM Number: JPM252 Clinton Power Station Job Performance Measure (JPM)
- 8.2.3.5 Position Inverter Output circuit breaker (CB-2) to ON.
Standard: Examinee simulates closing the Output power circuit breaker (CB-2)
Cue: Component is in the position as described.
Inverter Output Meters indicate 120VAC and low amps and 60 Hz frequency Comments SAT UNSAT Comment Number
- 8.2.3.6 Position the Alternate Source AC Input circuit breaker (CB-4) to ON.
Standard: Examinee simulates closing the Alternate Source circuit breaker (CB-4)
Cue: Component is in the position as described.
Alternate Source AC Input indicates 480VAC.
Comments SAT UNSAT Comment Number Page 8 of 15
JPM Number: JPM252 Clinton Power Station Job Performance Measure (JPM) 8.2.3.7 Verify IN SYNC lamp is on.
Standard: Examinee verifies the IN SYNC lamp is ON.
Cue: Component is indicating as described.
Comments SAT UNSAT Comment Number
- 8.2.3.8 Press the INVERTER TO LOAD push-button.
Verify INVERTER SUPPLYING LOAD lamp is on.
Verify ALTERNATE SOURCE SUPPLYING LOAD lamp is off.
Standard: Examinee simulates pressing the pushbutton. Verifies INVERTER lamp is ON, ALTERNATE lamp is OFF.
Cue: The INVERTER lamp is ON. ALTERNATE lamp is OFF.
Comments SAT UNSAT Comment Number Page 9 of 15
JPM Number: JPM252 Clinton Power Station Job Performance Measure (JPM) 8.2.3.9 Place Auto-Retransfer switch to ON.
Standard: Examinee simulates placing the switch to ON.
Cue: Component is in the position as described.
Comments SAT UNSAT Comment Number 8.2.4 IF UPS 1B Inverter is not available, THEN Reenergize the 1B Bus using the Alternate Power Source via the Manual Bypass Switch.
Standard: No action required.
Cue: If asked, inform examinee UPS 1B Inverter is available.
Comments Page 10 of 15
JPM Number: JPM252 Clinton Power Station Job Performance Measure (JPM) 8.2.5 Verify following meters indicate the values listed.
DC INPUT Minimal DC AMPERES DC INPUT 118 to 135 DC VOLTS (Battery Voltage Dependent)
INVERTER OUTPUT Minimal AC AMPERES until load is switched to the inverter INVERTER OUTPUT 115 to 125 VAC INVERTER OUTPUT 59 to 61 HERTZ ALTERNATE SOURCE AC INPUT 432 to 528 VAC DISTRIBUTION PANEL INPUT Minimal AC AMPERES until load is switched to the inverter Following is the only indication to check when UPS 1B Distribution Bus is powered from the Alternate Power Source.
DISTRIBUTION PANEL INPUT 117 to 123 VAC Standard: Examinee verifies the meters indicate within the values listed.
Cue: Meters are reading within the values listed in the table.
Comments SAT UNSAT Comment Number Page 11 of 15
JPM Number: JPM252 Clinton Power Station Job Performance Measure (JPM)
- 8.2.6 At the UPS Cabinet 1B, 1IP07E, Distribution Panel 1B, place applicable fused circuits 901 thru 932 in ON Standard: Examinee simulates placing fused circuits 901 thru 932 (except for N/A breakers) in ON.
Cue: After examinee locates correct distribution panel 1B door, hand Attachment 1 of JPM to examinee and tell him this is how it looks inside with all 32 breakers in the OFF position. After examinee demonstrates placing the first breaker to ON, cue that the rest of the breakers have been placed to ON.
Comments Picture only shows 24 of 32 breakers. If examinee has difficulty reading Attachment 1, inform him the left row are Circuits 901, 903, 905, etc. and the right row are Circuits 902, 904, 906, etc.
SAT UNSAT Comment Number TERMINATING CUES:
Simulates reporting to the MCR that steps 8.2.3 through 8.2.6 of CPS 3509.01C006 for restoring 1B UPS Bus are complete.
STOP TIME: _____________________
Page 12 of 15
JPM Number: JPM252 Clinton Power Station Job Performance Measure (JPM)
Operators Name:
Job
Title:
Title:
Energize UPS Bus 1B per CPS No. 3509.01C006 JPM Number: JPM252 Revision Number: 00 Task Number and
Title:
350901.12 - Complete in plant actions to perform UPS Bus 1A(1B)
K/A System K/A Number Importance (RO/SRO) 262002 2.1.30 4.4 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Faulted: Yes No Perform Alternate Path: Yes No Time Critical: Yes No Estimated Time to Complete: 12 minutes Actual Time Used: minutes
References:
- SA-AA-129, Rev. 004, ELECTRICAL SAFETY*
Note: Copies of procedures with asterick(s) are not required to be copied for the exam.
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:
Page 13 of 15
JPM Number: JPM252 Clinton Power Station Job Performance Measure (JPM)
ATTACHMENT 1 Page 14 of 15
JPM Number: JPM252 Clinton Power Station Job Performance Measure (JPM)
Initial Conditions You are an extra Operator.
Recovery of 1B UPS Bus is in progress from a maintenance outage.
Initiating Cue Perform steps 8.2.3 through 8.2.6 of CPS 3509.01C006 to restore 1B UPS Bus.
All prerequisites are complete.
Page 15 of 15
CLINTON POWER STATION Job Performance Measure Control Rod Timing Restoration JPM Number: 413 Revision Number: 00 Date: 08/31/10 Developed By: Tallion French 08/31/10 Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date Approved By:
Training Department Date
JPM Number: 413 Clinton Power Station Job Performance Measure (JPM)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, or simulator)
________ 4. Initial setup conditions are identified.
________ 5. Initiating and terminating cues are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev. _____ Date _____________
________ 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 2 of 14
JPM Number: 413 Clinton Power Station Job Performance Measure (JPM)
Revision Record (Summary)
Revision Date Description Rev 00 08/31/10 New JPM Page 3 of 14
JPM Number: 413 Clinton Power Station Job Performance Measure (JPM)
Simulator Setup Instructions (This page is applicable only to JPMs performed in the Simulator.)
- 1. Reset the simulator to IC-01.
NOTE: It is permissible to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. Drive a peripheral rod to 00.
- 3. Start RCIS lesson plan this will cause the PIP for the rod to fail causing the operator to have to enter substitute data to with draw the control rod to position 48.
- 4. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs if applicable.
- 5. This completes the setup for this JPM.
Page 4 of 14
JPM Number: 413 Clinton Power Station Job Performance Measure (JPM)
READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
No equipment or controls will be manipulated during this evaluation, only Simulated Actions will occur.
TASK STANDARDS:
- 3304.02 Rod Control and Information System Rev 18 TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
- REMA for single rod with draw.
PROCEDURAL/
REFERENCES:
- 3304.02 Rod Control and Information System Rev. 18 EVALUATOR INSTRUCTIONS:
- Amplifying cues are provided within the JPM steps.
- All pre-job briefings are completed.
INITIAL CONDITIONS:
The plant is operating at 96% power.
Page 5 of 14
JPM Number: 413 Clinton Power Station Job Performance Measure (JPM)
INITIATING CUE:
CAUTION All pre-job briefings are completed.
Do NOT shine any type light into a panel.
Control rod speed has been adjusted for insertion and completed.
With draw control rod 52-41 to position 48 IAW 3304.02 Rod Control and Information System and the provided REMA.
START TIME:
Page 6 of 14
JPM Number: 413 Clinton Power Station Job Performance Measure (JPM)
PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
PERFORMANCE STEPS With draw Control Rod 52-41.
Standard: IAW 3304.02 Cue: Single notch rod with draw is permitted the REMA has been reviewed.
Comments SAT UNSAT Comment Number When the mode switch is in REFUEL, the INSERT REQUIRED will energize after withdrawing the rod 1 notch, to indicate that the selected rod must be fully inserted before another rod may be selected.
CAUTION Any unexpected or unscheduled change in rod position, or any rod(s) discovered out of required sequence position requires entry into CPS 4007.02, Inadvertent Rod Movement.
Cue: None Comments Note is read and understood SAT UNSAT Comment Number Page 7 of 14
JPM Number: 413 Clinton Power Station Job Performance Measure (JPM) 8.1.4) SINGLE ROD WITHDRAWAL Standard: 1) Verify selected/select the correct rod.
Cue:
Comments SAT UNSAT Comment Number Standard: 2) Momentarily depress the WITHDRAW push-button.
) IN, OUT, and SETTLE lights will cycle.
Cue: None Comments SAT UNSAT Comment Number Standard: 3) Verify that the rod has moved 1 notch only.
Cue:
Comments SAT UNSAT Comment Number Page 8 of 14
JPM Number: 413 Clinton Power Station Job Performance Measure (JPM)
Standard: 4) Check for proper neutron monitoring system response.
Cue:
Comments SAT UNSAT Comment Number BEGIN ALTERNATE PATH
- 8.2.4.1) Entering substitute data Standard: 1.Verify that the INDIVID DRIVE light is energized on the OCM. If not, select individual drive by depressing DRIVE MODE push-button.
Cue:
Comments SAT UNSAT Comment Number Page 9 of 14
JPM Number: 413 Clinton Power Station Job Performance Measure (JPM)
- 8.4.2.2) Depress the SUBST POSITION push-button.
Standard: Depress the SUBST POSITION push-button.
Cue:
Comments
- 8.4.2.3) Verify:
- 1) No other gang member of the rod having the defective reed switch is presently using substitute data.
- 2) Data from the other channel is not substitute data.
- 3) RAW DATA is not selected.
Standard: No other gang member of the rod having the defective reed switch is presently using substitute data.
Data from the other channel is not substitute data.
RAW DATA is not selected.
Cue: None Comments SAT UNSAT Comment Number
- 8.2.2.4) Select the rod with the defective reed switch.
Standard: Selects control rod 52-41 Cue:
Comments SAT UNSAT Comment Number Page 10 of 14
JPM Number: 413 Clinton Power Station Job Performance Measure (JPM)
- 8.2.2.5) Ensure that the rod is at the position at which the defective reed switch exists.
Standard: Ensure that the rod is at the position at which the defective reed switch exists.
Cue:
Comments SAT UNSAT Comment Number
- 8.2.2.6) Depress the ENT SUBST push-button located in the PATTERN CONTROL section of the OCM.
Standard: Depress the ENT SUBST push-button located in the PATTERN CONTROL section of the OCM.
Cue: None Comments SAT UNSAT Comment Number
- 8.2.2.7) Verify that the data has been entered by depressing the SUBST POSITION push button. All rods with substitute data be indicated.
Standard: Verify that the data has been entered by depressing the SUBST POSITION push button. All rods with substitute data be indicated.
Cue:
Comments SAT UNSAT Comment Number Page 11 of 14
JPM Number: 413 Clinton Power Station Job Performance Measure (JPM)
- 8.2.2.8) Rod Movement Criteria When Rod Position Is Substituted <<CM-5>>
- 1. Movement of a control rod whose position data has been substituted shall be limited to one notch at a time until actual rod position has been confirmed.
- 2. Verify actual rod position after each attempt to move a control rod.
- 3. Refer to 6.7.3 in event rod does not move or appear to move.
Standard: Rod Movement Criteria When Rod Position Is Substituted <<CM-5>>
- 1. Movement of a control rod whose position data has been substituted shall be limited to one notch at a time until actual rod position has been confirmed.
- 2. Verify actual rod position after each attempt to move a control rod.
- 3. Refer to 6.7.3 in event rod does not move or appear to move.
Cue:
Comments End of alternate path rod movement will resume normally single notch.
The JPM may be terminated at the discretion of the examiner.
SAT UNSAT Comment Number TERMINATING CUES:
When the control rod is substitute data is entered and the rod is being with drawn past position 08.
STOP TIME:
Page 12 of 14
JPM Number: 413 Clinton Power Station Job Performance Measure (JPM)
Operators Name:
Job
Title:
Title:
Control Rod Timing Recovery JPM Number: 413 Revision Number: 00 Task Number and
Title:
K/A System K/A Number Importance (RO/SRO) 201005 A2.02 2.8 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Faulted: Yes No Perform Alternate Path: Yes No Time Critical: Yes No Estimated Time to Complete: 13 minutes Actual Time Used: minutes
References:
3304.02 Rod Control and Information System 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:
Page 13 of 14
Clinton Power Station Job Performance Measure (JPM)
Initial Conditions The plant is operating at 96% power.
Initiating Cue CAUTION All pre-job briefings are completed.
Do NOT shine any type light into a panel.
Control rod speed has been adjusted for insertion and completed.
With draw control rod 52-41 to position 48 IAW 3304.02 Rod Control and Information System and the provided REMA.
Page 14 of 14
CLINTON POWER STATION Job Performance Measure Defeating HPCS Level 8 Isolation JPM Number: JPM228 Revision Number: 00 Date: 06/19/2007 Developed By: George M. Vaught 06/19/2007 Instructor Date Validated By: Timothy A. Staber 09/10/07 SME or Instructor Date Reviewed By: Pete Limon 09/10/07 Operations Representative Date Approved By: M. Otten 10/03/07 Training Department Date
JPM Number: JPM228 Clinton Power Station Job Performance Measure (JPM)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
_________ 1. Task description and number, JPM description and number are identified.
_________ 2. Knowledge and Abilities (K/A) references are included.
_________ 3. Performance location specified. (in-plant, control room, or simulator)
_________ 4. Initial setup conditions are identified.
_________ 5. Initiating and terminating cues are properly identified.
_________ 6. Task standards identified and verified by SME review.
_________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
_________ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Current Procedure Rev. Date:
Procedure Rev. Referenced Date:
- If the Current Procedure Rev. and the Procedure Rev. Referenced are different then revise the JPM.
_________ 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
_________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.
_________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 2 of 10
JPM Number: JPM228 Clinton Power Station Job Performance Measure (JPM)
Revision Record (Summary)
Revision Date Description 00 06/19/2007 Updated numbering convention. Old JPM number:
44100003LSN01.
Page 3 of 10
JPM Number: JPM228 Clinton Power Station Job Performance Measure (JPM)
READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
No equipment or controls will be manipulated during this evaluation, only Simulated Actions will occur.
TASK STANDARDS:
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
- EOP Tool Bag PROCEDURAL/
REFERENCES:
CPS No. 4410.00C002, Rev. 4 DEFEATING HPCS INTERLOCKS EVALUATOR INSTRUCTIONS:
- Amplifying cues are provided within the JPM steps.
- All pre-job briefings are completed.
INITIAL CONDITIONS:
You are the Extra Reactor Operator. Reactor water level is unknown and RPV flooding is in progress.
The B Reactor Operator is unable to flood the RPV using the HPCS pump due to RPV level above Level 8.
Page 4 of 10
JPM Number: JPM228 Clinton Power Station Job Performance Measure (JPM)
INITIATING CUE:
CAUTION All pre-job briefings are completed.
No equipment or controls will be manipulated during this evaluation, only Simulated actions will occur.
Do NOT shine any type light into a panel.
Defeat HPCS Level 8 Isolation per 4410.00C002, DEFEATING HPCS INTERLOCKS. Report to the CRS when the task is complete.
START TIME:
Page 5 of 10
JPM Number: JPM228 Clinton Power Station Job Performance Measure (JPM)
PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
PERFORMANCE STEPS CPS No. 4410.00C002 DEFEATING HPCS INTERLOCKS Locate EOP tool bag.
Standard: Examinee locates EOP tool bag.
Cue:
Comments Do not allow seal to be broken on EOP tool bag. Once operator locates bag associated with 4410.00C002, direct him to use the Training Tool bag.
SAT UNSAT Comment Number
- 3.2.a DIV 3: 1H13-P663 At panel 1H13-P663, Bay C, Row A13, Card 15 (HPCS, B21-N673C), ATM Trip Circuit 2, turn the SET adjustment screw counterclockwise 26 full turns.
Standard: Examinee locates inside panel 1H13-P663, ATM Trip Circuit 2 at Bay C, Row A13, Card 15 (HPCS, B21-N673C). and simulates turning the the set adjustment screw 26 turns in the COUNTERCLOCKWISE direction.
Cue: Component is in the position as described.
Comments Ensure examinee adequately discuss methodology for adjusting the screw 26 full turns.
SAT UNSAT Comment Number Page 6 of 10
JPM Number: JPM228 Clinton Power Station Job Performance Measure (JPM)
- 3.2.b DIV 4: 1H13-P664 At panel 1H13-P664, Bay B, Row A13, Card 09 (HPCS, B21-N673D), ATM Trip Circuit 2, turn the SET adjustment screw counterclockwise 26 full turns.
Standard: Examinee locates inside panel 1H13-P664, ATM Trip Circuit 2 at Bay B, Row A13, Card 09 (HPCS, B21-N673D). and simulates turning the the set adjustment screw 26 turns in the COUNTERCLOCKWISE direction.
Cue: Component is in the position as described.
Comments Ensure examinee adequately discuss methodology for adjusting the screw 26 full turns.
SAT UNSAT Comment Number Page 7 of 10
JPM Number: JPM228 Clinton Power Station Job Performance Measure (JPM)
Inform CRS the HPCS High RPV Level 8 Isolation Signal is defeated.
Standard: CRS is informed.
Cue: IF the examinee properly adjusts screws, state the HPCS pump flow is indicating 5000 gpm and water level has reached the Main Steam Lines.
OTHERWISE state the HPCS pump flow is indicating zero gpm and water level has reached the Main Steam Lines.
Comments SAT UNSAT Comment Number TERMINATING CUES:
The HPCS Level 8 isolation is defeated.
STOP TIME:
Page 8 of 10
JPM Number: JPM228 Clinton Power Station Job Performance Measure (JPM)
Operators Name:
Job
Title:
Title:
Defeating HPCS Level 8 Isolation JPM Number: JPM228 Revision Number: 00 Task Number and
Title:
441000.03 Complete Actions to Defeat HPCS System Interlocks per 4410.00 when in EOPs/SAGs.
K/A System K/A Number Importance (RO/SRO) 216000 K1.04 3.9 4.0 Suggested Testing Environment:Control Room Actual Testing Environment: Simulator Plant Control Room 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:
CPS No. 4410.00C002 Rev. No. 4 Defeating HPCS Interlocks 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:
Page 9 of 10
Clinton Power Station Job Performance Measure (JPM)
Initial Conditions You are the Extra Reactor Operator. Reactor water level is unknown and RPV flooding is in progress. The B Reactor Operator is unable to flood the RPV using the HPCS pump due to RPV level above Level 8.
Initiating Cue CAUTION All pre-job briefings are completed.
No equipment or controls will be manipulated during this evaluation, only Simulated actions will occur.
Do NOT shine any type light into a panel.
Defeat HPCS Level 8 Isolation per 4410.00C002, DEFEATING HPCS INTERLOCKS. Report to the CRS when the task is complete.
Page 10 of 10
CLINTON POWER STATION Job Performance Measure Turbine On Line Tests JPM Number: JPM415 Revision Number: 00 Date: 08/31/10 Developed By: Tallion French 08/31/10 Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date Approved By:
Training Department Date
JPM Number:415 REVISION: 00 Clinton Power Station Job Performance Measure (JPM)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
_________ 1. Task description and number, JPM description and number are identified.
_________ 2. Knowledge and Abilities (K/A) references are included.
_________ 3. Performance location specified. (in-plant, control room, or simulator)
_________ 4. Initial setup conditions are identified.
_________ 5. Initiating and terminating cues are properly identified.
_________ 6. Task standards identified and verified by SME review.
_________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
_________ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Current Procedure Rev. Date:
Procedure Rev. Referenced Date:
If the Current Procedure Rev. and the Procedure Rev. Referenced are different then revise the JPM.
_________ 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
_________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.
_________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 2 of 17
JPM Number:415 REVISION: 00 Clinton Power Station Job Performance Measure (JPM)
Revision Record (Summary)
Revision Date Description 00 08/31/10 This is a new JPM Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number blank on the applicable pages. Then annotate that comment in the Comments Evaluation Summary 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 time clock starts when the candidate acknowledges the initiating cue.
Page 3 of 17
JPM Number:415 REVISION: 00 Clinton Power Station Job Performance Measure (JPM)
Simulator Setup Instructions
- 1. Any 80% power IC with the Turbine on line.
NOTE: It is permissible to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs if applicable.
- 3. This completes the setup for this JPM.
Page 4 of 17
JPM Number:415 REVISION: 00 Clinton Power Station Job Performance Measure (JPM)
READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
TASK STANDARDS:
The Turbine is on line at the completion of the task.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
None.
PROCEDURAL/
REFERENCES:
CPS 3812.01 rev. 14, Turbine On Line Tests CPS 3105.01 rev. 36a, Turbine (TG, EHC, TS)
EVALUATOR INSTRUCTIONS:
Amplifying cues are provided within the JPM steps.
All pre-job briefings are completed.
Page 5 of 17
JPM Number:415 REVISION: 00 Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS and INITIATING CUE:
CAUTION All pre-job briefings are completed.
- 1. You are the B RO.
- 2. The plant is at ~ 80% power.
- 3. Perform sections 8.1 through 8.2 of CPS 3812.01, Turbine On Line Tests.
- 4. All prerequisites for section 8.1 are complete.
- 5. Turbine Trips are NOT Disabled (NOT BYPASSED) per CPS 3105.01, Disabling Turbine Trips Using Global Bypass.
- 6. Operators are stationed at P-680 and at the first hit panel 1PA06J, to support Turbine On Line Tests.
- 7. Inform the CRS when the task is complete.
START TIME:
Page 6 of 17
JPM Number:415 REVISION: 00 Clinton Power Station Job Performance Measure (JPM)
PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
PERFORMANCE STEPS CPS 3812.01, Turbine On Line Tests 8.1.1 and 2 Verify applicable prerequisites are met and Verify Turbine Trips are NOT Disabled (NOT BYPASSED) per CPS 3105.01, Disabling Turbine Trips Using Global Bypass.
Standard:
Cue:
Comments Given in the initiating cue.
SAT UNSAT Comment Number 8.1.3 Observe the following:
NORMAL light is ON.
RESET light is ON.
Remaining lights in ELECTRICAL TRIP TEST Group are OFF.
Standard: 1. NORMAL light is ON.
- 2. RESET light is ON.
- 3. Remaining lights in ELECTRICAL TRIP TEST Group are OFF.
Cue:
Comments SAT UNSAT Comment Number Page 7 of 17
JPM Number:415 REVISION: 00 Clinton Power Station Job Performance Measure (JPM)
NOTE Holding depressed START TEST pushbutton too long could cause out of sequence cycling of lights. The expected response per step 8.1.4 and 8.1.5 needs to be pre-briefed.
The following Alarms and indications should be expected when the next steps are performed:
5007-1C Trouble EHC Syst 5017-3B Trouble EHC Fluid (depending on initial reservoir level may cause high level alarm.)
Status Lights on P680:
EHC STATUS - Electrical Malfunction EHC STATUS - System Fault Status Lights on 1PA06J:
Electrical Malfunction First Hit Detection Elect Trip Solenoid Trip Hit 1
- 8.1.4 Depress and hold START TEST push-button and observe the following:
NORMAL light goes OFF LOCKED OUT light comes ON Standard: NORMAL light goes OFF LOCKED OUT light comes ON Cue: All status lights and annunciators were received at P-680 and 1PA06J as expected.
Comments SAT UNSAT Comment Number Page 8 of 17
JPM Number:415 REVISION: 00 Clinton Power Station Job Performance Measure (JPM)
- 8.1.5 Release START TEST push-button and observe the following sequence:
RESET light goes OFF, and TRIPPED light comes ON TRIPPED light goes OFF, and RESET light comes ON LOCKED OUT light goes OFF and NORMAL light comes ON Standard: RESET light goes OFF, and TRIPPED light comes ON TRIPPED light goes OFF, and RESET light comes ON LOCKED OUT light goes OFF and NORMAL light comes ON Cue: All status lights and annunciators were received at P-680 and 1PA06J as expected.
Comments SAT UNSAT Comment Number 8.1.6 Reset all alarms that were caused by section 8.1 at the First Hit panel 1PA06J using guidance in CPS 3105.01 section 8.3.3.
Standard: Directs local operator to reset First Hit panel.
Cue: First Hit panel has been reset IAW CPS 3105.01 section 8.3.3.
Comments Note for simulator operator:
Status lights on 1PA06J Electrical Malfunction First Hit Detection Elect Trip Solenoid Trip Hit 1 SAT UNSAT Comment Number Page 9 of 17
JPM Number:415 REVISION: 00 Clinton Power Station Job Performance Measure (JPM) 8.2.1 and 2 Verify applicable prerequisites are met and Verify Turbine Trips are NOT Disabled (NOT BYPASSED) per CPS 3105.01, Disabling Turbine Trips Using Global Bypass.
Standard:
Cue:
Comments Given in the initiating cue.
SAT UNSAT Comment Number
- 8.2.3 Depress and hold the No. 1 125 VOLT DC & 24 VOLT DC BACKUP OVERSPEED TRIP TEST push-button.
Standard: Push-button is held depressed.
Cue:
Comments SAT UNSAT Comment Number 8.2.4 Observe the associated 125 VOLT DC and 24 VOLT DC lights come ON. (Upper and lower halves of push-button).
Standard: Verifies the associated 125 VOLT DC and 24 VOLT DC lights come ON.
Cue:
Comments SAT UNSAT Comment Number Page 10 of 17
JPM Number:415 REVISION: 00 Clinton Power Station Job Performance Measure (JPM)
- 8.2.5 Release the No. 1 125 VOLT DC & 24 VOLT DC BACKUP OVERSPEED TRIP TEST push-button. The two lights should remain ON.
Standard: The two lights remain ON.
Cue:
Comments SAT UNSAT Comment Number
- 8.2.6 Depress the RESET push-button and observe the associated 125 VOLT DC &
24 VOLT DC lights go OFF.
Standard: The two lights go off.
Cue:
Comments SAT UNSAT Comment Number
- 8.2.3 Depress and hold the No. 2 125 VOLT DC & 24 VOLT DC BACKUP OVERSPEED TRIP TEST push-button.
Standard: Push-button is held depressed.
Cue:
Comments SAT UNSAT Comment Number Page 11 of 17
JPM Number:415 REVISION: 00 Clinton Power Station Job Performance Measure (JPM) 8.2.4 Observe the associated 125 VOLT DC and 24 VOLT DC lights come ON. (Upper and lower halves of push-button).
Standard: Verifies the associated 125 VOLT DC and 24 VOLT DC lights come ON.
Cue:
Comments SAT UNSAT Comment Number
- 8.2.5 Release the No. 2 125 VOLT DC & 24 VOLT DC BACKUP OVERSPEED TRIP TEST push-button. The two lights should remain ON.
Standard: The two lights remain ON.
Cue:
Comments SAT UNSAT Comment Number CAUTION Do not perform any further BOST tests unless the circuit is reset, because a turbine trip will occur.
Page 12 of 17
JPM Number:415 REVISION: 00 Clinton Power Station Job Performance Measure (JPM)
- 8.2.6 Depress the RESET push-button and observe the associated 125 VOLT DC &
24 VOLT DC lights go OFF.
Standard: The RESET push-button Depressed.
Cue:
Comments The lights will go off.
SAT UNSAT Comment Number 8.2.3 Depress and hold the No. 3 125 VOLT DC & 24 VOLT DC BACKUP OVERSPEED TRIP TEST push-button.
Standard: Push-button is held depressed.
Cue:
Comments SAT UNSAT Comment Number 8.2.4 Observe the associated 125 VOLT DC and 24 VOLT DC lights come ON. (Upper and lower halves of push-button).
Standard: Verifies the associated 125 VOLT DC and 24 VOLT DC lights come ON.
Cue:
Comments SAT UNSAT Comment Number Page 13 of 17
JPM Number:415 REVISION: 00 Clinton Power Station Job Performance Measure (JPM)
- 8.2.5 Release the No. 3 125 VOLT DC & 24 VOLT DC BACKUP OVERSPEED TRIP TEST push-button. The two lights should remain ON.
Standard: The two lights remain ON.
Cue:
Comments SAT UNSAT Comment Number Page 14 of 17
JPM Number:415 REVISION: 00 Clinton Power Station Job Performance Measure (JPM)
- 8.2.6 Depress the RESET push-button and observe the associated 125 VOLT DC &
24 VOLT DC lights go OFF.
Standard: The RESET push-button Depressed.
Cue:
Comments The lights will go off.
SAT UNSAT Comment Number TERMINATING CUES:
The test is completed.
STOP TIME:
Page 15 of 17
JPM Number:415 REVISION: 00 Clinton Power Station Job Performance Measure (JPM)
Operators Name:
Job
Title:
Title:
Turbine On Line Tests JPM Number: 38120101LSF01 Revision Number: 03 Task Number and
Title:
381201.01, Complete Control Room actions to perform the Turbine Electrical Trip Test K/A System K/A Number Importance (RO/SRO) 241000 A4.19 3.5 3.4 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Faulted: Yes No Perform Alternate Path: Yes No Time Critical: Yes No SRO Only: Yes No Estimated Time to Complete: 15 minutes Actual Time Used: minutes
References:
CPS 3812.01 rev. 11, Turbine On Line Tests CPS 3105.01 rev. 34, Turbine (TG, EHC, TS)
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:
Page 16 of 17
INITIAL CONDITIONS and INITIATING CUE:
CAUTION All pre-job briefings are completed.
- 1. You are the B RO.
- 2. The plant is at ~ 80% power.
- 3. Perform sections 8.1 through 8.2 of CPS 3812.01, Turbine On Line Tests.
- 4. All prerequisites for section 8.1 are complete.
- 5. Turbine Trips are NOT Disabled (NOT BYPASSED) per CPS 3105.01, Disabling Turbine Trips Using Global Bypass.
- 6. Operators are stationed at P-680 and at the first hit panel 1PA06J, to support Turbine On Line Tests.
- 7. Inform the CRS when the task is complete.
Page 17 of 17
CLINTON POWER STATION Job Performance Measure Startup the RCIC System in the Tank to Tank Mode - Alternate Path JPM Number: JPM221 Revision Number: 00 Date: 06/22/2007 Developed By: George M. Vaught 06/22/2007 Instructor Date Validated By: David B. Livingston 09/20/07 SME or Instructor Date Reviewed By: William E. Mayes, Jr. 09/20/07 Operations Representative Date Approved By: M. Otten 11/07/07 Training Department Date
JPM Number: JPM221 Clinton Power Station Job Performance Measure (JPM)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
_________ 1. Task description and number, JPM description and number are identified.
_________ 2. Knowledge and Abilities (K/A) references are included.
_________ 3. Performance location specified. (in-plant, control room, or simulator)
_________ 4. Initial setup conditions are identified.
_________ 5. Initiating and terminating cues are properly identified.
_________ 6. Task standards identified and verified by SME review.
_________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
_________ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Current Procedure Rev. Date:
Procedure Rev. Referenced Date:
- If the Current Procedure Rev. and the Procedure Rev. Referenced are different then revise the JPM.
_________ 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
_________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.
_________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 2 of 14
JPM Number: JPM221 Clinton Power Station Job Performance Measure (JPM)
Revision Record (Summary)
Revision Date Description 00 06/22/2007 Updated numbering convention. Old JPM number:
33100105LSN02.
Page 3 of 14
JPM Number: JPM221 Clinton Power Station Job Performance Measure (JPM)
Simulator Setup Instructions
- Reactor Scram.
- Motor Driven Reactor Feed Pump maintaining level at 0 inches.
- Group 1 isolation due to a loss of Main Condenser vacuum.
NOTE: It is permissible to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. Open and execute Simulator Lesson Plan JPM221. This Lesson Plan will cause annunciator 5063-5D. RCIC TURBINE BEARING OIL PRESSURE LOW to activate 10 seconds after 1E51-F022 is placed to the OPEN position.
- 3. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs if applicable.
- 4. This completes the setup for this JPM.
Page 4 of 14
JPM Number: JPM221 Clinton Power Station Job Performance Measure (JPM)
READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
TASK STANDARDS:
- Start the RCIC System is operating in the Tank to Tank mode IAW CPS No. 3310.01, REACTOR CORE ISOLATION COOLING and secures the RCIC turbine due to oil pressure.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
- None.
PROCEDURAL/
REFERENCES:
- CPS No. 3310.01, Rev 27b REACTOR CORE ISOLATION COOLING.
EVALUATOR INSTRUCTIONS:
- Amplifying cues are provided within the JPM steps.
- All pre-job briefings are completed.
INITIAL CONDITIONS:
The reactor has scrammed due to Loss of Main Condenser and Group 1 Isolation. Reactor vessel water level is being maintained by Feedwater and reactor pressure with Safety Relief Valves. RCIC is currently in standby.
Page 5 of 14
JPM Number: JPM221 Clinton Power Station Job Performance Measure (JPM)
INITIATING CUE:
CAUTION All pre-job briefings are completed.
Startup the RCIC System in the Tank to Tank mode for RPV pressure control per CPS 3310.01.
START TIME:
Page 6 of 14
JPM Number: JPM221 Clinton Power Station Job Performance Measure (JPM)
PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
PERFORMANCE STEPS CPS No. 3310.01, REACTOR CORE ISOLATION COOLING (RI) or HARD Card
Standard: Locates handswitch for 1E51-F059, places in OPEN and observes Red light ON and Green light OFF.
Cue:
Comments Step 8.1.5.1 is N/A based on initiating cue.
SAT UNSAT Comment Number 8.1.5.3 Start the Gland Seal Air Compressor.
Standard: Locates handswitch for Gland Seal Air Compressor, takes to START and observes RED light ON and Green light OFF.
Cue:
Comments SAT UNSAT Comment Number Page 7 of 14
JPM Number: JPM221 Clinton Power Station Job Performance Measure (JPM) 8.1.5.4 Verify RCIC Pmp Rm Sply Fan, 1VY04C running.
Standard: Locates 1VY04C indications and verifies 1VY04C running by observing Red light ON and Green light OFF.
Cue:
Comments Step NOT found on HARD Card.
SAT UNSAT Comment Number
- 8.1.5.5 Open 1E51-F046, RCIC Pmp Supp To Turb Lube Oil Clr Standard: Locates handswitch for 1E51-F046, takes to OPEN and observes Red light ON and Green light OFF.
Cue:
Comments SAT UNSAT Comment Number 8.1.5.6 During RCIC operation, verify as appropriate that 1E51-F019, RCIC Pmp Min Flow Recirc To Suppr Pool:
Opens whenever RCIC flow is < 120 gpm, and Shuts whenever RCIC flow is > 240 gpm.
Standard: Verifies 1E51-F019 OPENS, by observing Red light ON, Green light OFF if RCIC flow is < 120 gpm, and CLOSES, by observing Green light ON and Red light OFF, if RCIC flow is > 240 gpm.
Cue:
Comments This step is applicable any time after RCIC is running.
SAT UNSAT Comment Number Page 8 of 14
JPM Number: JPM221 Clinton Power Station Job Performance Measure (JPM)
Standard: Locates handswitch for 1E51-F045, takes to OPEN, and verifies Red light ON Green light OFF.
Cue:
Comments SAT UNSAT Comment Number
Standard: Takes handswitch for 1E51F022 to OPEN and observes Red light ON and RCIC Turbine RPM > 1500 RPM.
Cue: As the CRS, accept the operators report that both the 1E51-F059 and 1E51-F022 valves are OPEN.
Comments This step is not required to be performed if operator trip/shutdown RCIC prior to this step.
SAT UNSAT Comment Number Page 9 of 14
JPM Number: JPM221 Clinton Power Station Job Performance Measure (JPM)
CPS 5063-5A RCIC TURBINE BRG OIL PRESSURE LOW BEGIN ALTERNATE PATH Acknowledges and reports annunciator 5063-5D, RCIC TURBINE BEARING OIL PRESSURE LOW.
Standard:
- Reports to CRS the annunciator and reviews 5063-5D for actions to take.
Cue: As CRS acknowledge Reactor Operators report.
Comments SAT UNSAT Comment Number Verify RCIC operating > 1500 RPM, if not, adjust speed as necessary to clear the alarm.
Standard: Verifies RCIC speed is > 1500 RPM.
Cue:
Comments SAT UNSAT Comment Number If RCIC is required for safe plant shutdown, continue operation. This condition could result in RCIC turbine seizure.
Standard: Determine that RCIC is not required for safe shutdown.
Cue: If CRS is asked if RCIC is required, respond that RCIC is not required for safe shutdown.
Comments SAT UNSAT Comment Number Page 10 of 14
JPM Number: JPM221 Clinton Power Station Job Performance Measure (JPM)
Standard: Depresses the RCIC Turbine Remote Trip pushbutton and/or shuts 1E51-F045, RCIC Turbine Steam Supply Shutoff Valve.
Cue:
Comments RCIC turbine will not trip.
SAT UNSAT Comment Number Verifies RCIC Turbine is tripped and no longer injecting.
Standard: Verifies RCIC flow and speed are both at zero and 1E51-F013 RCIC Pump Dish to RX Outboard Isolation Valve RED light is OFF and GREEN light is ON.
Cue:
Comments SAT UNSAT Comment Number Report status of RCIC system.
Standard: Informs CRS the RCIC Turbine has been tripped by an alternate means.
Cue: As CRS acknowledge the tripping of the RCIC Turbine and inform the Reactor Operator to not continue with completing the shutdown of the system.
Investigation of trip pushbutton failure will have to be performed.
Comments SAT UNSAT Comment Number Page 11 of 14
JPM Number: JPM221 Clinton Power Station Job Performance Measure (JPM)
TERMINATING CUES:
RCIC turbine has been secured.
STOP TIME:
Page 12 of 14
JPM Number: JPM221 Clinton Power Station Job Performance Measure (JPM)
Operators Name:
Job
Title:
Title:
Startup the RCIC System in the Tank to Tank Mode - Alternate Path JPM Number: JPM221 Revision Number: 00 Task Number and
Title:
331001.01 Complete Control Room actions to perform manual RCIC startup with flow tank to tank.
K/A System K/A Number Importance (RO/SRO) 217000 A2.07 3.1 3.1 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Faulted: Yes No Perform Alternate Path: Yes No Time Critical: Yes No Estimated Time to Complete: 10 minutes Actual Time Used: minutes
References:
CPS No. 3310.01, Rev 27b REACTOR CORE ISOLATION COOLING.
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:
Page 13 of 14
Clinton Power Station Job Performance Measure (JPM)
Initial Conditions The reactor has scrammed due to Loss of Main Condenser and Group 1 Isolation. Reactor vessel water level is being maintained by Feedwater and reactor pressure with Safety Relief Valves. RCIC is currently in standby.
Initiating Cue CAUTION All pre-job briefings are completed.
Startup the RCIC System in the Tank to Tank mode for RPV pressure control per CPS 3310.01.
Page 14 of 14
CLINTON POWER STATION Job Performance Measure Verify Group 8 Automatic Isolation (Alternate Path)
JPM Number: JPM217 Revision Number: 00 Date: 07/17/2007 Developed By: George M. Vaught 07/17/2007 Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date Approved By:
Training Department Date
JPM Number: JPM217 Clinton Power Station Job Performance Measure (JPM)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
_________ 1. Task description and number, JPM description and number are identified.
_________ 2. Knowledge and Abilities (K/A) references are included.
_________ 3. Performance location specified. (in-plant, control room, or simulator)
_________ 4. Initial setup conditions are identified.
_________ 5. Initiating and terminating cues are properly identified.
_________ 6. Task standards identified and verified by SME review.
_________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
_________ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Current Procedure Rev. Date:
Procedure Rev. Referenced Date:
- If the Current Procedure Rev. and the Procedure Rev. Referenced are different then revise the JPM.
_________ 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
_________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.
_________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 2 of 12
JPM Number: JPM217 Clinton Power Station Job Performance Measure (JPM)
Revision Record (Summary)
Revision Date Description 00 07/17/2007 Updated numbering convention. Old JPM number:
40010201LSF01.
Page 3 of 12
JPM Number: JPM217 Clinton Power Station Job Performance Measure (JPM)
Simulator Setup Instructions
- 1. Reset the simulator to an IC with the following conditions:
- Insert a small Reactor Coolant Leak until Drywell Pressure exceeds 1.68 psig, then remove the leak.
- Secure High Pressure Core Spray injection by manually shutting injection valve.
- Trip both Reactor Recirculation Pumps and isolate BOTH Reactor Recirculation loops.
- Stabilize Reactor level and pressure using the HPCS and Turbine Bypass Valves.
NOTE: It is permissible to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. Open and Execute Simulator Lesson Plan JPM217 which will cause the following to occur:
- 1CY016, 1CY017, 1RE022 & 1RE021 to indicate open.
- 1CY016, 1CY017, 1RE022 & 1RE021 to go close when their associated handswitch is taken to the close position.
- 3. Verify 1WX019 & 1WX020 have their NORM switch depressed with associated Green light on.
- 4. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs if applicable.
- 5. This completes the setup for this JPM.
Page 4 of 12
JPM Number: JPM217 Clinton Power Station Job Performance Measure (JPM)
READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
TASK STANDARDS:
- Complete a Group 8 isolation.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
- CPS 4001.02C001 with the following Group 8 sections complete:
- 1. 1H13-P800 Section 5040
- 2. 1H13-P800 Section 5041 PROCEDURAL/
REFERENCES:
- CPS No. 4001.02, Automatic Isolation, Rev. 17
- CPS No. 4001.02C001, Automatic Isolation Checklist, Rev. 15d EVALUATOR INSTRUCTIONS:
- Amplifying cues are provided within the JPM steps.
- All pre-job briefings are completed.
INITIAL CONDITIONS:
A High Drywell isolation signal has occurred due to a leak in Reactor Recirculation loop A. Actions to secure both RR Pumps and to isolate the leak have been taken. A Group 8 isolation verification has been started.
NOTE TO EVALUATOR When the Initiating Cue has been read by the student and acknowledged, provide a MARKED UP copy of the following procedures to the student.
- a. CPS 4001.02
- b. CPS 4001.02C001 with the following sections complete:
- 1H13-P800 Section 5040
- 1H13-P800 Section 5041 Page 5 of 12
JPM Number: JPM217 Clinton Power Station Job Performance Measure (JPM)
INITIATING CUE:
CAUTION All pre-job briefings are completed.
Complete the verification of a Group 8 Isolation.
START TIME:
Page 6 of 12
JPM Number: JPM217 Clinton Power Station Job Performance Measure (JPM)
PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
PERFORMANCE STEPS 4001.02, Automatic Isolation NOTE: The following six(6) steps may be performed in any order 4.7 Complete CPS 4001.02C001, verify close 1WX019, RWCU BKWH Inbd Isol Vlv AND/OR 1WX020, RWCU BKWH Outbd Isol Vlv.
Standard: Verify close 1WX019, RWCU BKWH Inbd Isol Vlv AND/OR 1WX020, RWCU BKWH Outbd Isol Vlv by verifying that the red light(s) turn OFF and that the green light(s) turn ON.
Cue:
Comments SAT UNSAT Comment Number 4.7 Complete CPS 4001.02C001, verify close 0MC009, MC CNMT Outbd Isol Vlv AND/OR 0MC010, MC CNMT Inbd Isol Vlv.
Standard: Verify close 0MC009, MC CNMT Outbd Isol Vlv AND/OR 0MC010, MC CNMT Inbd Isol Vlv by verifying that the red light(s) turn OFF and that the green light(s) turn ON.
Cue:
Comments SAT UNSAT Comment Number Page 7 of 12
JPM Number: JPM217 Clinton Power Station Job Performance Measure (JPM) 4.7 Complete CPS 4001.02C001, verify close 1E22-F023, HPCS Test Valve to Suppr Pool.
Standard: Verify close 1E22-F023, HPCS Test Valve to Suppr Pool.by verifying that the red light turn OFF and that the green light turn ON.
Cue:
Comments SAT UNSAT Comment Number 4.7 Complete CPS 4001.02C001, verify close 1RF022, Eq Drain Sump Disch CNMT Outbd Vlv AND/OR 1RF021, Eq Drain Sump Disch CNMT Inbd Vlv.
Standard: Verify close 1RF022, Eq Drain Sump Disch CNMT Outbd Vlv AND/OR 1RF021, Eq Drain Sump Disch CNMT Inbd Vlv by verifying that the red light(s) turn OFF and that the green light(s) turn ON.
Cue:
Comments SAT UNSAT Comment Number Page 8 of 12
JPM Number: JPM217 Clinton Power Station Job Performance Measure (JPM)
BEGIN ALTERNATE PATH
- 4.7 Complete CPS 4001.02C001, close 1CY016, CY CNMT Outbd Isol Vlv AND/OR 1CY017, CY CNMT Inbd Isol Vlv.
Standard: Close 1CY016, CY CNMT Outbd Isol Vlv AND/OR 1CY017, CY CNMT Inbd Isol Vlv by manually placing the handswitch to the CLOSE position and verifying that the red light(s) turn OFF and that the green light(s) turn ON.
Cue: If CRS is informed that Cycle Condensate isolation valves failed to isolate, acknowledge report and state to operator, Complete the Group 8 Isolation Checklist.
Comments 4001.01 provides guidance on what should have isolated.
SAT UNSAT Comment Number
- 4.7 Complete CPS 4001.02C001, close 1RE022, Eq Drain Sump Disch CNMT Outbd Vlv AND/OR 1RE021, Eq Drain Sump Disch CNMT Inbd Vlv.
Standard: Close 1RE022, Eq Drain Sump Disch CNMT Outbd Vlv AND/OR 1RE021, Eq Drain Sump Disch CNMT Inbd Vlv by manually placing the handswitch to the CLOSE position and verifying that the red light(s) turn OFF and that the green light(s) turn ON.
Cue: If CRS is informed that Drywell Equipment Drain Sump isolation valves failed to isolate, acknowledge report and state to operator, Complete the Group 8 Isolation Checklist.
Comments 4001.01 provides guidance on what should have isolated.
SAT UNSAT Comment Number Page 9 of 12
JPM Number: JPM217 Clinton Power Station Job Performance Measure (JPM)
TERMINATING CUES:
Group 8 isolation is completed.
STOP TIME:
Page 10 of 12
JPM Number: JPM217 Clinton Power Station Job Performance Measure (JPM)
Operators Name:
Job
Title:
Title:
Verify Group 8 Automatic Isolation (Alternate Path)
JPM Number: JPM217 Revision Number: 00 Task Number and
Title:
400101.01, Complete Control Room Actions to Respond to an Automatic Isolation.
K/A System K/A Number Importance (RO/SRO) 223002 A4.06 3.6 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Alternate Path: Yes No Perform Faulted: Yes No Time Critical: Yes No Estimated Time to Complete: 12 minutes Actual Time Used: minutes
References:
CPS No. 4001.02, Automatic Isolation, Rev. 17 CPS No. 4001.02C001, Automatic Isolation Checklist, Rev. 15d 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:
Page 11 of 12
Clinton Power Station Job Performance Measure (JPM)
Initial Conditions A High Drywell isolation signal has occurred due to a leak in Reactor Recirculation loop A.
Actions to secure both RR Pumps and to isolate the leak have been taken. A Group 8 isolation verification has been started.
Initiating Cue CAUTION All pre-job briefings are completed.
Complete the verification of a Group 8 Isolation .
Page 12 of 12
CLINTON POWER STATION Job Performance Measure Parallel DG 1B With Offsite Power JPM Number: 414 Revision Number: 00 Date: 08/31/2010 Developed By: Tallion French 08/31/2010 Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date Approved By:
Training Department Date
Clinton Power Station Job Performance Measure (JPM 414)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
_________ 1. Task description and number, JPM description and number are identified.
_________ 2. Knowledge and Abilities (K/A) references are included.
_________ 3. Performance location specified. (in-plant, control room, or simulator)
_________ 4. Initial setup conditions are identified.
_________ 5. Initiating and terminating cues are properly identified.
_________ 6. Task standards identified and verified by SME review.
_________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
_________ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Current Procedure Rev. Date:
Procedure Rev. Referenced Date:
- If the Current Procedure Rev. and the Procedure Rev. Referenced are different then revise the JPM.
_________ 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
_________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.
_________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 2 of 16
Clinton Power Station Job Performance Measure (JPM 414)
Revision Record (Summary)
Revision Date Description 00 This replaces JPM 3506.0105. Revision number reset to 0.
Page 3 of 16
Clinton Power Station Job Performance Measure (JPM 414)
Operators Name:
Job
Title:
Title:
Parallel DG 1B With Offsite Power JPM Number: 414 Revision Number:00 Task Number and
Title:
3506.0105, Complete Control Room Actions to Perform Diesel Generator -
Offsite Power Parallel Operation K/A System K/A Number Importance (RO/SRO) 264000 A4.04 3.7 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Faulted/Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 30 minutes Actual Time Used: minutes
References:
CPS No. 3506.01C002, Diesel Generator 1B Pre-Start Checklist, Rev. 9f CPS No. 3506.01C005, Diesel Generator Rev. 1 CPS No. 9080.02, Diesel Generator 1B Operability - Manual and Quick Start Operability, Rev. 49c 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:
Page 4 of 16
Clinton Power Station Job Performance Measure (JPM 414)
READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
SIMULATOR SETUP CONDITIONS
- Lesson on the DG in standby, and:
- 1. Start Diesel Generator 1B
- 2. Load Lesson Plan to indicate problem in the field the report will be high temperature on the cooling system above the trip setpoint.
- 3. Synch Switch is off with the key removed
- 4. Turn on recorder power to allow the SVC Voltmeter to indicate.
TASK STANDARDS:
- Diesel Generator 1B tripped.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
- CPS 9080.02, Diesel Generator 1B Operability - Manual and Quick Start Operability marked up through Step 8.2.12.
- CPS 3506.01C002, Diesel Generator 1B Pre-Start Checklist filled out.
- CPS No. 3506.01C005, Diesel Generator Rev. 1 PROCEDURAL/
REFERENCES:
- CPS No. 3506.01C002, Diesel Generator 1B Pre-Start Checklist, Rev. 9f
- CPS No. 3506.01C005, Diesel Generator Rev. 1
- CPS No. 9080.02, Diesel Generator 1B Operability - Manual and Quick Start Operability, Rev. 49c EVALUATOR INSTRUCTIONS:
- Amplifying cues are provided within the JPM steps.
- All pre-job briefings are completed.
Page 5 of 16
Clinton Power Station Job Performance Measure (JPM 414)
INITIAL CONDITIONS You are the B Operator The plant is in a normal electrical power lineup.
DG 1B was started per CPS 9080.02, Diesel Generator 1B Operability - Manual and Quick Start Operability, and is complete through step 8.2.11.
An Area Operator is standing by if needed.
INITIATING CUE You are directed to parallel Diesel Generator 1B with Offsite Power and load to 3700 KW, for a 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> run, per CPS 9080.02, beginning at step 8.2.12.
NOTE TO EVALUATOR When the Initiating Cue has been read by the student and acknowledged, provide a MARKED UP copy of the following procedures to the student.
- CPS 9080.02, Diesel Generator 1B Operability - Manual and Quick Start Operability marked up through Step 8.2.11.
- CPS 3506.01C002, Diesel Generator 1B Pre-Start Checklist filled out.
- CPS 3506.01 D002, Diesel Generator 1B Operating Logs START TIME:
Page 6 of 16
Clinton Power Station Job Performance Measure (JPM 414)
PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
PERFORMANCE STEPS 8.2 Diesel Generator 1B Operability CAUTIONS
- 1. Only one Diesel Generator is to be paralleled with off-site power at any one time, and then only for testing or to return a bus to off-site power following recovery from the loss of both the Reserve and Main Supplies.
- 2. The time a Diesel Generator is paralleled with off-site power should be minimized to ensure the Diesel Generator is available for emergencies.
- 3. Due to the very small speed differential between the DG and the Off-site power source , a small reduction in DG speed (for whatever reason) may cause the DG to trip on reverse power -
setpoint 1% reverse power with a 15 second time delay - unless the DG is promptly loaded following DG output breaker closure.
- 4. Placing DG 1B Output Bkr Sync switch to OFF, while the DG is in parallel, will trip the DG output breaker.
- 5. Due to the tight tolerances on the Synchro-Verifier relays, the amber trip light for the DG Output Breaker may energize if the control switch is positioned to CLOSE before the Synchro-Verifier relay permissive is satisfied. The contol switch should be held in the CLOSE position until the breaker closes or until the synchroscope indicates > 5 minutes after noon.
Page 7 of 16
Clinton Power Station Job Performance Measure (JPM 414) 8.2.13 Load the DG per the following:
- 1. 8.2.12.1 Place DG 1B Output Bkr Sync switch to the ON position.
Standard: Inserts a key and turns the Output Bkr Sync switch to the ON position.
Cue: None, self revealing Comments SAT UNSAT Comment Number
- 2. 8.2.12.2 Adjust DG 1B voltage so that INCOMING voltage is matched with RUNNING voltage.
Standard: Examinee adjusts DG 1B voltage regulator so that INCOMING voltage is matched with RUNNING voltage.
Cue: None, self revealing Comments SAT UNSAT Comment Number Page 8 of 16
Clinton Power Station Job Performance Measure (JPM 414)
- 3. 8.2.12.3 Adjust DG 1B speed such that DG frequency is slightly greater than bus frequency as indicated by the following:
- 1) CLOCKWISE rotation of the synchroscope at a speed of approximately one revolution every 60-120 sec. (i.e., 1/2 - 1 RPM) or slower.
- 2) Both synchroscope lights are extinguished at the 12 oclock position.
- 3) Both synchroscope lights are brightly lit at the 6 oclock position.
Standard: Examinee adjusts DG 1B governor control switch so DG frequency is slightly greater than bus frequency by observing:
- Slow rotation in the clockwise direction
- Both synchroscope lights are extinguished at the 12 oclock
- Both synchroscope lights are brightly lit at the 6 oclock Cue: None, self revealing Comments SAT UNSAT Comment Number Page 9 of 16
Clinton Power Station Job Performance Measure (JPM 414)
- 4. 8.2.12.4 IF During the time that the DG is paralleled with the grid any of the following occur:
- 1) Rapid change in DG output voltage, AND/OR
- 2) Rapid change in DG frequency, AND/OR
- 3) Rapid change in DG KW, AND/OR
- 4) Rapid change in DG KVAR, THEN:
- 1) Trigger TT
- 2) Forward the transient data to Plant Engineering for analysis Standard: No action required at this time.
Cue:
Comments SAT UNSAT Comment Number Page 10 of 16
Clinton Power Station Job Performance Measure (JPM 414)
- 5. 8.2.12.5.1)
WHEN the synchroscopes pointer nears the vertical (12 oclock) position and the synchronizing lamps go dark, THEN
- 1) Close DG 1B Output Bkr, 1AP09EH.
Standard: When the synchroscope pointer nears 12 oclock, operator takes handswitch for DG 1B output breaker to CLOSE and observes RED light ON Cue: None, self revealing Comments SAT UNSAT Comment Number
- 6. 8.2.12.5.2)
- 2) Promptly load DG 1B to at least 100-200 KW.
Standard: Operator immediately loads DG to > 100 KW by taking governor control switch to RAISE.
Cue: None, self revealing Comments SAT UNSAT Comment Number Page 11 of 16
Clinton Power Station Job Performance Measure (JPM 414)
- 7. 8.2.12.5.3)
- 3) Preferable VARs loading is between 110 to 0 KVAR adjust as necessary .
Standard: Operator adjusts VARs as necessary with the voltage regulator.
Cue: None, self revealing Comments SAT UNSAT Comment Number CAUTIONS
- 1. To ensure that DGs are not overloaded and to maintain DG operability, DG load should not be allowed to exceed 3875 KW, except for short periods of time (Refer to 6.2.11).
- 2. DG Reactive (KVAR) loading shall be maintained within the limits of Appendix A, DG 1A/1B REACTIVE LOAD CAPABILITY CURVE.
NOTES
- 1. Momentary transients outside the specified load ranges, due to changing bus conditions, do not invalidate the 60 minute load test of SR 3.8.1.3.
- 2. The following two sub-steps may be done concurrently and may require adjustments periodically to maintain required test parameters.
Page 12 of 16
Clinton Power Station Job Performance Measure (JPM 414)
- 8. 8.2.12.6 Gradually load DG 1B, at a rate of 1000 KW per minute, to 3600 to 3800 KW as indicated on computer point DG-BA505.
Standard: Examinee begins loading the DG by taking governor control switch to RAISE.
Cue: See step 9 for cue.
Comments When the DG reaches 300KW the diesel generator trouble alarm comes in.
SAT UNSAT Comment Number Begins Alternate Path
- 9. Annunciator for DG trouble comes in at approximately 1100KW.
Standard: Operator notifies SRO of problem.
Cue: When the equipment operator is called inform the RO Diesel Generator coolant temperature is 196F and rising.
If operator looks for direction from the SRO ask him for suggested action.
Comments Examinee may go directly to (Step 12) and Open DG 1B Output Breaker or Emergency Stop the DG. If so, N/A steps 10 and 11, and continue at step 12.
SAT UNSAT Comment Number Page 13 of 16
Clinton Power Station Job Performance Measure (JPM 414)
- 10. Annunciator for DG tripped comes in two minutes after the trouble alarm.
Standard: Operator notifies SRO of problem.
Cue: When the equipment operator is called inform the RO Diesel Generator coolant temperature is 206F and rising.
If operator looks for direction from the SRO ask him for suggested action.
Comments Examinee may go directly to 8.2.14.4 (Step 13) and Open DG 1B Output Breaker or Emergency Stop the DG. If so, N/A steps 10 and 11, and continue at step 12.
SAT UNSAT Comment Number
- 11. To lower diesel generator load prior to opening the output breaker.
Standard: Operator takes handswitch for DG 1B governor control switch to LOWER.
Cue: None, self revealing Comments SAT UNSAT Comment Number Page 14 of 16
Clinton Power Station Job Performance Measure (JPM 414)
- 12. 8.2.13.3 Adjust DG 1B VARs to 0 KVAR Standard: Operator takes the handswitch for DG 1B voltage regulator to LOWER Cue: None, self revealing Comments SAT UNSAT Comment Number
- 13. 8.2.13.4 Open DG 1B Output Bkr, 1AP09EH Standard: Operator takes the handswitch for DG 1B output breaker to TRIP and observes GREEN light ON.
Or Takes the DG control switch to stop.
Or Pushes the DG Emergency Stop Pushbutton Cue: None, self revealing Comments This may be accomplished by opening the breaker or tripping the DG and verifying the Output Bkr open.
SAT UNSAT Comment Number TERMINATING CUES:
DG 1B is emergency stopped.
STOP TIME:
Page 15 of 16
Clinton Power Station Job Performance Measure (JPM 414)
INITIAL CONDITIONS You are the B Operator The plant is in a normal electrical power lineup.
DG 1B was started per CPS 9080.02, Diesel Generator 1B Operability - Manual and Quick Start Operability, and is complete through step 8.2.11.
An Area Operator is standing by if needed.
INITIATING CUE You are directed to parallel Diesel Generator 1B with Offsite Power and load to 3700 KW, for a 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> run, per CPS 9080.02, beginning at step 8.2.12 Page 16 of 16
CLINTON POWER STATION Job Performance Measure Reset a Reactor Scram per CPS No. 4100.01 (Alternate Path)
JPM Number: JPM227 Revision Number: 00 Date: 07/10/2007 Developed By: George Vaught 07/10/2007 Instructor Date Validated By: Timothy A. Staber 09/11/07 SME or Instructor Date Reviewed By: M. L. Bensen 09/11/07 Operations Representative Date Approved By: M. Otten 10/03/07 Training Department Date
JPM Number: JPM227 Clinton Power Station Job Performance Measure (JPM)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
_________ 1. Task description and number, JPM description and number are identified.
_________ 2. Knowledge and Abilities (K/A) references are included.
_________ 3. Performance location specified. (in-plant, control room, or simulator)
_________ 4. Initial setup conditions are identified.
_________ 5. Initiating and terminating cues are properly identified.
_________ 6. Task standards identified and verified by SME review.
_________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
_________ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Current Procedure Rev. Date:
Procedure Rev. Referenced Date:
- If the Current Procedure Rev. and the Procedure Rev. Referenced are different then revise the JPM.
_________ 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
_________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.
_________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 2 of 12
JPM Number: JPM227 Clinton Power Station Job Performance Measure (JPM)
Revision Record (Summary)
Revision Date Description 00 07/10/2007 Updated numbering convention. Old JPM number:
41000101LSN01.
Page 3 of 12
JPM Number: JPM227 Clinton Power Station Job Performance Measure (JPM)
Simulator Setup Instructions
- 1. Reset the simulator to any IC.
NOTE: It is permissible to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. Scram and then stabilize the plant, ensure level and pressure are stable.
- 3. Open and execute Simulator Lesson Plan JPM227. This Lesson Plan will stick rod 40-09 to an overtravel in position. Remote 1 (to unstuck and settle the rod) is to be inserted when rod 40-09 is directed to be hydraulically disarmed.
- 4. Verify the Raw Data pushbutton IS NOT depressed.
- 6. Downscale all IRMs
- 7. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs if applicable.
- 8. This completes the setup for this JPM.
Page 4 of 12
JPM Number: JPM227 Clinton Power Station Job Performance Measure (JPM)
READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
TASK STANDARDS:
- Scram has been reset IAW CPS No. 4100.01, REACTOR SCRAM TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
- None.
PROCEDURAL/
REFERENCES:
- CPS No. 3304.01 rev 32c, CONTROL ROD HYDRAULIC & CONTROL EVALUATOR INSTRUCTIONS:
- Amplifying cues are provided within the JPM steps.
INITIAL CONDITIONS:
You are the A RO. A manual Reactor Scram was inserted due to a loss of A Turbine Driven Reactor Feed Pump.
Page 5 of 12
JPM Number: JPM227 Clinton Power Station Job Performance Measure (JPM)
INITIATING CUE:
CAUTION All pre-job briefings are completed.
Reset the Reactor Scram per CPS 4100.01, REACTOR SCRAM. Inform the CRS when the task is complete.
START TIME:
Page 6 of 12
JPM Number: JPM227 Clinton Power Station Job Performance Measure (JPM)
PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
PERFORMANCE STEPS CPS No. 4100.01 REACTOR SCRAM Appendix A: RESETTING SCRAM A.1 IF FUEL FAILURE OCCURRED OR IS SUSPECTED, THEN 1) SHUT:
A) 1RE021, EQ DRAIN SUMP DISCH CNMT INBD VLV.
B) 1RE022, EQ DRAIN SUMP DISCH CNMT OUTBD VLV.
C) 1RF021, FLR DRAIN SUMP DISCH CNMT INBD VLV.
D) 1RF022, FLR DRAIN SUMP DISCH CNMT OUTBD VLV.
- 2) Refer to CPS No. 4010.01, REACTOR COOLANT HIGH ACTIVITY.
Standard: Determine that NO fuel failure is suspected or has occurred.
Cue: When CRS is asked, respond that no fuel failure has occurred or is suspected.
Comments SAT UNSAT Comment Number Page 7 of 12
JPM Number: JPM227 Clinton Power Station Job Performance Measure (JPM)
- A.2 PLACE ALL 4 BYP DISCH VOL HI LVL DIV 1(2,3&4) KEYLOCK BYPASS SWITCHES TO BYPASS.
Standard: DIV 1,2,3, and 4 DIS VOL HI WTR TRIP BYP annunciators are ON.
Cue:
Comments SAT UNSAT Comment Number
- A.3 WHEN SCRAM & ARI/RPT SIGNALS ARE CLEAR, RESET REACTOR SCRAM AND ARI/RPT TRIPS WITH THE SCRAM AND ARI RESET PUSHBUTTONS.
Standard: 1. Blue lights above the Manual Scram pushbuttons are ON.
- 2. ARI/RPT System 1 and 2 Initiated and Seal-In Active lights are OFF.
Cue:
Comments Examinee should verify that the ARI/RPT logic is not tripped but is not critical for this JPM.
SAT UNSAT Comment Number A.4 Verify 1C11-F010/F011 & F180/F181, Scram Discharge Volume Vent and Drain Valves open.
Standard: Red lights for 1C11-F010/F011 & F180/F181 are ON.
Cue:
Comments SAT UNSAT Comment Number Page 8 of 12
JPM Number: JPM227 Clinton Power Station Job Performance Measure (JPM)
BEGINS ALTERNATE PATH
- A.5 Re-verify all control rods are still fully inserted, and re-settled to 00 (full core display - raw data).
Standard: Selects Raw Data and checks Full Core Display to verify all rods are fully inserted.
Cue: If CRS is notified that a rod did not settle, acknowledge report. If operator asks CRS for direction, repeat the initiating cue.
Comments SAT UNSAT Comment Number
- A.5 Hydraulically disarm (in a timely manner) any rods which do not re-settle to 00 to prevent rod from withdrawing in the event of a transponder card failure.
Standard: Directs NLO to hydraulically disarm control rod 40-09 per 3304.01, section 8.2.5.1.
Cue: Insert Remote 1 and inform Reactor Operator control rod 40-09 is hydraulically disarmed.
Comments SAT UNSAT Comment Number A.5 Re-verify all control rods are still fully inserted, and re-settled to 00 (full core display - raw data).
Standard: Selects Raw Data to verify all rods are fully inserted.
Cue:
Comments Page 9 of 12
JPM Number: JPM227 Clinton Power Station Job Performance Measure (JPM)
SAT UNSAT Comment Number A.6 Clear the RESET DRIFT on the P680 System Mode panel.
Standard: ROD DRIFT status light is OFF and ROD DRIFT annunciator is OFF.
Cue:
Comments SAT UNSAT Comment Number A.7 WHEN SCRAM discharge volume has drained below the high level alarm set point, THEN Return BYP DISCH VOL HI LVL DIV 1 (2,3, and 4) bypass switches to NORMAL.
Standard: Key lock switches returned to NORMAL and DIV 1 (2,3, and 4) DIS VOL HI WTR TRIP BYP annunciators are OFF.
Cue:
Comments From the time the operator depressed the reset pushbuttons, it should take approximately 5 minutes for the Discharge Volume High Level Annunciators to clear.
SAT UNSAT Comment Number TERMINATING CUES:
STOP TIME:
Page 10 of 12
JPM Number: JPM227 Clinton Power Station Job Performance Measure (JPM)
Operators Name:
Job
Title:
Title:
Reset a Reactor Scram per CPS No. 4100.01 (Alternate Path)
JPM Number: JPM227 Revision Number: 00 Task Number and
Title:
410001.01 - Complete Control Room Actions To Respond To A Reactor Scram.
K/A System K/A Number Importance (RO/SRO) 212000 A4.14 3.8 3.8 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Faulted: Yes No Perform Alternate Path: Yes No Time Critical: Yes No Estimated Time to Complete: 18 minutes Actual Time Used: minutes
References:
CPS No. 4100.01 rev.20a, REACTOR SCRAM CPS No. 3304.01 rev 33c, CONTROL ROD HYDRAULIC & CONTROL 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:
Page 11 of 12
Clinton Power Station Job Performance Measure (JPM)
Initial Conditions You are the A RO. A manual Reactor Scram was inserted due to a loss of A Turbine Driven Reactor Feed Pump.
Initiating Cue CAUTION All pre-job briefings are completed.
Reset the Reactor Scram per CPS 4100.01, REACTOR SCRAM. Inform the CRS when the task is complete.
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CLINTON POWER STATION Job Performance Measure Startup Continuous Containment Purge Unfiltered JPM Number: 106 Revision Number: 01 Date: 05/14/09 Developed By: Tom Pickley 05/14/2009 Instructor Date Validated By: T. French 7/1/2009 SME or Instructor Date Reviewed By: J. Lucas 7/1/2009 Operations Representative Date
JPM Number: 106 Clinton Power Station Job Performance Measure (JPM)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
_________ 1. Task description and number, JPM description and number are identified.
_________ 2. Knowledge and Abilities (K/A) references are included.
_________ 3. Performance location specified. (in-plant, control room, or simulator)
_________ 4. Initial setup conditions are identified.
_________ 5. Initiating and terminating cues are properly identified.
_________ 6. Task standards identified and verified by SME review.
_________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
_________ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Current Procedure Rev. Date:
Procedure Rev. Referenced Date:
- If the Current Procedure Rev. and the Procedure Rev. Referenced are different then revise the JPM.
_________ 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
_________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.
_________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 2 of 18
JPM Number: 106 Clinton Power Station Job Performance Measure (JPM)
Revision Record (Summary)
Revision Date Description 00 03/14/07 New Revision 01 05/14/09 Updated procedure revision Page 3 of 18
JPM Number: 106 Clinton Power Station Job Performance Measure (JPM)
Simulator Setup Instructions (This page is applicable only to JPMs performed in the Simulator.)
Override the CCP Joystick in the Manual position.
- 2. Place the CCP Joystick in the Neutral position.
NOTE: It is permissible to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 3. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs if applicable.
- 4. This completes the setup for this JPM.
Page 4 of 18
JPM Number: 106 Clinton Power Station Job Performance Measure (JPM)
READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
TASK STANDARDS:
- CCP is running in the unfiltered mode per CPS No. 3408.01 section 8.2.1.1 revision 16f.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
- None PROCEDURAL/
REFERENCES:
- Amplifying cues are provided within the JPM steps.
- Do NOT allow examinee to shine any type light into a panel.
- All pre-job briefings are completed.
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JPM Number: 106 Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS:
The plant is in MODE 1.
You are the B RO.
Containment Ventilation has been secured per CPS 3408.01, Section 8.1.3.
There are no isolation signals present.
ITS Bases for SR 3.6.5.3.2 has been evaluated.
Radiation Protection has been notified.
Containment temperatures are rising requiring CCP to be started.
INITIATING CUE:
CAUTION All pre-job briefings are completed.
Do NOT shine any type light into a panel.
You are directed to startup Continuous Containment Purge in the Unfiltered Mode Automatic per CPS 3408.01 section 8.1.1.1. Use the A fans. Report when the task is complete.
START TIME:
Page 6 of 18
JPM Number: 106 Clinton Power Station Job Performance Measure (JPM)
PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
PERFORMANCE STEPS 8.1.1.1 Startup Continuous Containment Purge Unfiltered (Auto)
.1 Check that the Containment Building/Drywell HVAC System is stopped per section 8.1.3 or 8.2.2 of this procedure.
Standard: No action necessary. Addressed in initial conditions.
Cue: None necessary Comments SAT UNSAT Comment Number
.2 Verify no isolation signals are present, or reset per section 8.3.1 Standard: No action necessary. Addressed in initial conditions.
Cue: None necessary Comments SAT UNSAT Comment Number Page 7 of 18
JPM Number: 106 Clinton Power Station Job Performance Measure (JPM) 3 During Modes 1, 2, or 3, verify the following are closed:
- 11) Document verification in the Auto Log.
Standard: Operator verifies that all valves are closed GREEN lights ON and RED lights OFF.
Cue: CRS will document in the Autolog.
Comments SAT UNSAT Comment Number
- 4. Verify/Place C/S In AUTO after close:
[1H13-P800 Section 5043]:
Standard: Operator verifies/places C/S In AUTO after close for each valve.
Cue:
Comments SAT UNSAT Comment Number Page 8 of 18
JPM Number: 106 Clinton Power Station Job Performance Measure (JPM)
Standard: The operator places control switch for 1VQ003 to OPEN. Observes RED light is ON and GREEN light is OFF.
Cue:
Comments SAT UNSAT Comment Number
Standard: The operator places/verifies the selector switch to the 06CA LEAD position.
Cue:
Comments SAT UNSAT Comment Number
Standard: The operator places/verifies the selector switch to the 07CA LEAD position.
Cue:
Comments SAT UNSAT Comment Number Page 9 of 18
JPM Number: 106 Clinton Power Station Job Performance Measure (JPM)
BEGIN ALTERNATE PATH
Standard: The operator places the CNMT CONTINUOUS PRG MODE switch in UNFILT.
The operator determines that the Auto Mode is not working Cue: If asked for direction, ask the operator for a recommendation.
Comments The operator recommends Manual Startup Section 8.2.1.1.
SAT UNSAT Comment Number 8.2.1.1 Startup Continuous Containment Purge Unfiltered (Manual Operation)
Operator may revisit shut down section to verify line up.
Standard: The operator places the CNMT CONTINUOUS PRG MODE switch in MANUAL.
Cue:
Comments The Manual startup repeats the previously performed steps. The operator just needs to ensure they have been performed.
SAT UNSAT Comment Number Page 10 of 18
JPM Number: 106 Clinton Power Station Job Performance Measure (JPM)
Standard: The operator places the Control Switch for CNMT BLDG SPLY OUTBD ISOL VLV, 1VR006A to OPEN.
Cue:
Comments SAT UNSAT Comment Number
Standard: The operator places the Control Switch for CNMT BLDG SPLY INBD ISOL VLV, 1VR006B to OPEN.
Cue:
Comments SAT UNSAT Comment Number Page 11 of 18
JPM Number: 106 Clinton Power Station Job Performance Measure (JPM)
Standard: The operator places the Control Switch for CNMT BLDG EXH/PRG INBD ISOL VLV, 1VR007B to OPEN.
Cue:
Comments SAT UNSAT Comment Number
Standard: The operator places the Control Switch for CNMT BLDG EXH/PRG OUTBD ISOL VLV, 1VR007A to OPEN.
Cue:
Comments SAT UNSAT Comment Number
Standard: The operator places the Control Switch for HVAC STACK INLET VLV, 1VR010 to OPEN.
Cue:
Comments SAT UNSAT Comment Number Page 12 of 18
JPM Number: 106 Clinton Power Station Job Performance Measure (JPM)
Standard: The operator places the Control Switch for CNMT BLDG EXH FAN, 1VR07CA to START.
Cue:
Comments SAT UNSAT Comment Number
Standard: The operator verifies that CNMT BLDG EXH FAN ISOL VLV, 1VR009A opens, RED light ON and GREEN light OFF.
Cue:
Comments SAT UNSAT Comment Number
- 17. Start CNMT BLDG SPLY FAN 1VR06CA.
Standard: The operator places the Control Switch for CNMT BLDG SPLY FAN 1VR06CA to START.
Cue:
Comments SAT UNSAT Comment Number Page 13 of 18
JPM Number: 106 Clinton Power Station Job Performance Measure (JPM)
Standard: The operator verifies that CNMT BLDG OUTSIDE AIR SPLY INLT VLV, 1VR005 opens, RED light ON and GREEN light OFF.
Cue:
Comments SAT UNSAT Comment Number
Standard: The operator verifies that CNMT BLDG SPLY FAN ISOL VLV, 1VR004A opens, RED light ON and GREEN light OFF.
Cue:
Comments SAT UNSAT Comment Number
- 20. If outside temperature is less than 65°F, Verify on/turn on CCP Heating Coil 1VR05A at CCP Local Control Panel 1PL17J.
Standard: No action is necessary, outside temperature is 73°F.
Cue: AR/PR or Met Tower indicates outside air temperature is 73°F.
Comments SAT UNSAT Comment Number Page 14 of 18
JPM Number: 106 Clinton Power Station Job Performance Measure (JPM)
- 21. At the CCP local control panel, 1PL17J, start/verify running Transfer Fan 1VR12C.
Standard: The operator directs the plant operator to report on the Transfer Fan status.
Cue: Field operator reports Transfer Fan 1VR12C is running.
Comments SAT UNSAT Comment Number
- 22. Check that Primary Containment to Secondary Containment differential pressure stabilizes between -0.25 and +0.25 psid.
Standard: Operator verifies that pressure stabilizes between -0.25 and +0.25 psid by having area operator check local panels 0PL39JA and 0PL39JB locate on 719 el. Control Bldg.
Cue: As area operator report that pressure has stabilized at -0.20 psid Comments SAT UNSAT Comment Number Page 15 of 18
JPM Number: 106 Clinton Power Station Job Performance Measure (JPM)
- 23. Check that Drywell to Primary Containment differential pressure stabilizes between -0.2 and +1.0 psid.
Standard: Operator describes process of verifying that pressure stabilizes between -0.2 and
+1.0 psid by comparing Drywell Pressure to ATMs 1E12-N662A, B, C, D, Containment Pressure.
Cue: Containment Pressure read at ATM is 0.0 psig.
Comments SAT UNSAT Comment Number
Standard: CCP is running in the unfiltered mode.
Cue:
Comments SAT UNSAT Comment Number TERMINATING CUES:
Continuous Containment Purge is running in the Unfiltered Mode.
STOP TIME:
Page 16 of 18
JPM Number: 106 Clinton Power Station Job Performance Measure (JPM)
Operators Name:
Job
Title:
Title:
Startup Continuous Containment Purge Unfiltered-Automatic JPM Number: 106 Revision Number: 01 Task Number and
Title:
340801.49, Complete Control Room actions to Startup Continuous Containment Purge Unfiltered Mode (Manual) of the Containment Building/Drywell HVAC System.
K/A System K/A Number Importance (RO/SRO) 288000 A4.01 3.1 Suggested Testing Environment: Simulator, Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Faulted: Yes No Perform Alternate Path: Yes No Time Critical: Yes No Estimated Time to Complete: 15 minutes Actual Time Used: minutes
References:
CPS No. 3408.01, Containment Building/Drywell HVAC revision 16a.
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:
Page 17 of 18
Clinton Power Station Job Performance Measure (JPM)
Initial Conditions The plant is in MODE 1.
You are the B RO.
Containment Ventilation has been secured per CPS 3408.01, Section 8.1.3.
There are no isolation signals present.
ITS Bases for SR 3.6.5.3.2 has been evaluated.
Radiation Protection has been notified.
Containment temperatures are rising requiring CCP to be started.
Initiating Cue CAUTION All pre-job briefings are completed.
Do NOT shine any type light into a panel.
You are directed to startup Continuous Containment Purge in the Unfiltered Mode Automatic per CPS 3408.01 section 8.1.1.1. Use the A fans. Report when the task is complete.
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