ML110260272

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2010 Monticello Nuclear Generating Plant Initial License Examination Administered In-Plant JPMs
ML110260272
Person / Time
Site: Monticello Xcel Energy icon.png
Issue date: 12/17/2010
From: Mcneil D
Operations Branch III
To:
Northern States Power Co, Xcel Energy
References
Download: ML110260272 (24)


Text

QF-1075-01 Rev. 3 (FP-T-SAT-75)

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

JOB PERFORMANCE MEASURE (JPM)

SITE:

MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE:

DEPRESSURIZE THE SCRAM AIR HEADER FROM ASDS PANEL JPM NUMBER:

JPM-C.5-3101-001 REV.

4 RELATED PRA INFORMATION:

None TASK NUMBERS /

TASK TITLE(S):

CR314.105 Perform actions associated with alternate rod insertion K/A NUMBERS:

295037 EA1.03 Rating: SRO/RO:

4.1/4.1 APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform:

EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

Other:

Lab:

Time for Completion:

10 Minutes Time Critical:

No Alternate Path:

No TASK APPLICABILITY:

SRO:

RO:

NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator (See JPM Validation Checklist, Attachment 1)

Date Approved by:

Training Supervisor Date

QF-1075-01 Rev. 3 (FP-T-SAT-75)

Page 2 of 24 JPM-C.5-3101-001 (Depressurize The Scram Air Header From ASDS Panel) Rev. 4 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

JPM Number: JPM-C.5-3101-001 JPM

Title:

Depressurize The Scram Air Header From ASDS Panel Examinee:

Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS:

SAT:

UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily.

If unsatisfactory performance is demonstrated, the entire JPM should be retained.

QF-1075-01 Rev. 3 (FP-T-SAT-75)

Page 3 of 24 JPM-C.5-3101-001 (Depressurize The Scram Air Header From ASDS Panel) Rev. 4 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

The Reactor was manually scrammed due to loss of both Recirc pumps at 100% power.

Eight control rods are at position 48 with their associated blue scram lights off.

All RPS scram bus lights are OFF.

Annunciator 5-B-22 (Scram Pilot Header Hi/Low Pressure) is not in ALARM.

INITIATING CUES (IF APPLICABLE):

The CRS directs you to depressurize the scram air header from the ASDS panel using C.5-3101 Part B.

ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED

QF-1075-01 Rev. 3 (FP-T-SAT-75)

Page 4 of 24 JPM-C.5-3101-001 (Depressurize The Scram Air Header From ASDS Panel) Rev. 4 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

JPM PERFORMANCE INFORMATION Required Materials:

None General

References:

C.5-3101 Task Standards:

Depressurize the Scram Air Header as per Part B, C.5-3101 Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: 1 Critical: N (Equipment)

Locates procedure C.5-3101 (Alternate Rod Insertion) and Key 26 for ASDS Panel C-292.

Standard:

1. Locates appropriate procedure And
2. Locates key 26.

Evaluator Cue:

1. Provide operator with a copy of procedure.
2. Inform operator NOT to open EOP file drawer.
3. Simulate giving operator key 26.

Evaluator Note:

Key 26 is in the EOP file drawer and also the Shift Supv office.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

QF-1075-01 Rev. 3 (FP-T-SAT-75)

Page 5 of 24 JPM-C.5-3101-001 (Depressurize The Scram Air Header From ASDS Panel) Rev. 4 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Performance Step: 2 Critical: N (Procedure STEP 1a)

If the scram air header is to be depressurized from the ASDS panel, Then perform the following:

Verify the following switches in NORMAL on ASDS panel:

SRV Div II Transfer Switch RHR B Transfer Switch Core Spray B Transfer Switch No. 12 Diesel Gen Transfer Switch Standard:

1. SRV Div II Transfer Switch in NORMAL, And
2. RHR B Transfer Switch in NORMAL, And
3. Core Spray B Transfer Switch in NORMAL, And
4. No. 12 Diesel Gen Transfer Switch in NORMAL Evaluator Cue:
1. All switches are as you see them.
2. If asked, inform them the amber light above the Rod Insert Air Header dump valve is not on.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Critical: Y (Procedure STEP 1b)

Place the Master ASDS Transfer Switch to TRANSFER.

Standard:

Places the Master ASDS Transfer Switch to TRANSFER using key 26.

Evaluator Cue:

Switch is in TRANSFER position.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Critical: Y (Procedure STEP 1c)

Place the Rod Insertion (Dump Air Header) to INSERT Standard:

Places the Rod Insertion (Dump Air Header) to INSERT and release.

Evaluator Cue:

Switch in INSERT position, spring return to normal.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

QF-1075-01 Rev. 3 (FP-T-SAT-75)

Page 6 of 24 JPM-C.5-3101-001 (Depressurize The Scram Air Header From ASDS Panel) Rev. 4 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Performance Step: 5 Critical: N (Procedure STEP 1d)

Verify amber light above Rod Insertion Dump Air Header switch comes on.

Standard:

Verifies amber light above Rod Insertion Dump Air Header switch comes on.

Evaluator Cue:

Amber light is ON.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Critical: N (Procedure STEP 1e)

When the control rods no longer move inward, Then place the Master ASDS Transfer Switch to NORMAL.

Standard:

1. Asks if control rods are no longer moving in, And
2. Places the Master ASDS Transfer Switch to NORMAL
3. Removes Key 26 Evaluator Cue:
1. Evaluator reports the eight controls rods fully insert.
2. Master ASDS Transfer Switch is in NOMRAL.
3. Key 26 is removed.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Critical: N INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.

Standard:

Operator informs evaluator that the task is completed.

Evaluator Cue:

JPM Complete.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

Stop Time:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

TURNOVER SHEET DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

The Reactor was manually scrammed due to loss of both Recirc pumps at 100% power.

Eight control rods are at position 48 with their associated blue scram lights off.

All RPS scram bus lights are OFF.

Annunciator 5-B-22 (Scram Pilot Header Hi/Low Pressure) is not in ALARM.

INITIATING CUES:

The CRS directs you to depressurize the scram air header from the ASDS panel using C.5-3101 Part B.

ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED

QF-1075-01 Rev. 3 (FP-T-SAT-75)

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

JOB PERFORMANCE MEASURE (JPM)

SITE:

MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE:

TRANSFER OF RPS BUS A TO ALTERNATE SOURCE JPM NUMBER:

JPM-B.09.12-002 REV.

1 RELATED PRA INFORMATION:

None TASK NUMBERS /

TASK TITLE(S):

CR212.109 Transfer RPS Bus A(B) to its Alternate Source K/A NUMBERS:

212000 A2.01 Rating: SRO/RO:

3.9/3.7 APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform:

EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

Other:

Lab:

Time for Completion:

10 Minutes Time Critical:

No Alternate Path:

No TASK APPLICABILITY:

SRO:

RO:

NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator (See JPM Validation Checklist, Attachment 1)

Date Approved by:

Training Supervisor Date

QF-1075-01 Rev. 3 (FP-T-SAT-75)

Page 9 of 24 JPM-B.09.12-002 (Transfer Of RPS Bus A To Alternate Source) Rev. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

JPM Number: JPM-B.09.12-002 JPM

Title:

Transfer Of RPS Bus A To Alternate Source Examinee:

Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS:

SAT:

UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

QF-1075-01 Rev. 3 (FP-T-SAT-75)

Page 10 of 24 JPM-B.09.12-002 (Transfer Of RPS Bus A To Alternate Source) Rev. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

Plant is operating at 100% power.

A RPS MG set has tripped due to an electrical fault.

1/2 scram currently exists on RPS Channel A.

No maintenance is in progress that will simulate a Division 2 High Drywell Pressure or a Low Reactor Water Level condition.

Shift Chemist has been informed as to the reason the Off-gas Pretreatment Radiation Monitor is in Alarm.

No control rod movement is scheduled.

INITIATING CUES:

CRS directs you to transfer RPS Bus A to the alternate power supply and re-energize RPS Bus A by performing steps 7 - 14 of procedure B.09.12-05, section G.1 (Transfer of RPS Bus A to Alternate Source).

INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED

QF-1075-01 Rev. 3 (FP-T-SAT-75)

Page 11 of 24 JPM-B.09.12-002 (Transfer Of RPS Bus A To Alternate Source) Rev. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

JPM PERFORMANCE INFORMATION Required Materials:

Poster sized picture of the inside of Panel Y40/Y50 (Attachment A of this JPM)

Section G.1 of procedure B.09.12-05 (current revision) with steps 1 - 3 marked as complete and steps 4 - 6 marked as N/A General

References:

B.09.12-05 (Reactor Protection Power Supplies - System Operation), Rev. 21 Task Standards:

RPS Bus A has been transferred and re-energized via alternate source transformer Y60 in accordance with procedure B.09.12-05, section G.1.

Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: 1 Critical: N Identify location of controlled copy and review procedure B.09.12-05, section G.1 (Transfer of RPS Bus A to Alternate Source).

Standard:

Provides verbal description of where to obtain a controlled copy of procedure.

Evaluator Cue:

When operator provides verbal description, provide operator copy of section G.1 of procedure B.09.12-05 with steps 1 - 3 marked as complete and steps 4 - 6 marked as N/A.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

QF-1075-01 Rev. 3 (FP-T-SAT-75)

Page 12 of 24 JPM-B.09.12-002 (Transfer Of RPS Bus A To Alternate Source) Rev. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Performance Step: 2 Critical: N Procedure Step 7:

Verify that alternate supply transformer Y60 is energized by verifying that the Y60 ALT FEED AVAILABLE light on Panel Y40 is LIT.

Standard:

Verifies Y60 Alt Feed Available light is lit.

Evaluator Note:

Use picture provided of inside of this panel for operator to simulate actions. If necessary due to picture quality, confirm that light is on.

Evaluator Cue:

When operator observes light indication, inform operator light is lit.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Critical: N Procedure Step 8:

Verify EPA-157 power output light is ON.

Standard:

Verifies red Power Out light is lit on EPA-157 (located just below Y40).

Evaluator Cue:

If light is already lit, state panel is as is. Otherwise, when operator observes appropriate light, inform operator light is lit.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Critical: N Procedure Step 9:

Verify EPA-158 power output light is ON.

Standard:

Verifies red Power Out light is lit on EPA-158 (located to the right of the emergency exit door).

Evaluator Cue:

If light is already lit, state panel is as is. Otherwise, when operator observes appropriate light, inform operator light is lit.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

QF-1075-01 Rev. 3 (FP-T-SAT-75)

Page 13 of 24 JPM-B.09.12-002 (Transfer Of RPS Bus A To Alternate Source) Rev. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Performance Step: 5 Critical: N NOTE 1: A half Scram on Channel A will occur after opening CB3A.

NOTE 2: During breaker operations, each APRM and RBM will receive a non-critical self test fault, RBM-A will receive critical and non-critical self test faults, 2-of-4 Voter-1 and 2-of-4 Voter-3 will lose all input power, and annunciators 5-A-5 (APRM DOWNSCALE/TROUBLE), 5-A-43 (TBM DOWNSCALE/TROUBLE), and 5-A-3 (ROD WITHDRAWAL BLOCK), will alarm.

Procedure Step 10:

Open CB5A, SUPPLY TO PROCESS RAD MONITOR A (Panel Y50).

Standard:

Places third circuit breaker from the bottom left in the DOWN position.

Evaluator Cue:

Circuit breaker is in DOWN position.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Critical: N Procedure Step 11:

Open CB3A, SUPPLY TO RPS CHANNEL A, PCIS (Panel Y50).

Standard:

Places first circuit breaker from the bottom left in the DOWN position.

Evaluator Note:

Since RPS Channel A is already de-energized, the alarms mentioned in the procedure note will already be in alarm. Therefore, there should be no need to contact Control Room prior to opening this breaker.

Evaluator Cue:

Circuit breaker is in DOWN position.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

QF-1075-01 Rev. 3 (FP-T-SAT-75)

Page 14 of 24 JPM-B.09.12-002 (Transfer Of RPS Bus A To Alternate Source) Rev. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Performance Step: 7 Critical: Y Procedure Step 12:

Open CB1A, Y50 NORMAL FEED FROM MG SET A (Panel Y50).

Standard:

Places first circuit breaker from the upper left in the DOWN position.

Evaluator Cue:

Circuit breaker is in DOWN position.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Critical: Y Procedure Step 13:

Close CB2A, Y50 ALTERNATE FEED FROM Y60 (Panel Y50).

Standard:

Places second circuit breaker from the upper left in the UP position moving mechanical interlock bar out of the way as necessary.

Evaluator Cue:

Circuit breaker is in UP position.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 Critical: Y Procedure Step 14:

Close CB3A (Panel Y50).

Standard:

Places first circuit breaker from the bottom left in the UP position.

Evaluator Note:

This performance step is a critical step only if the breaker was opened in performance step 6.

Evaluator Cue:

Circuit breaker is in UP position.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

QF-1075-01 Rev. 3 (FP-T-SAT-75)

Page 15 of 24 JPM-B.09.12-002 (Transfer Of RPS Bus A To Alternate Source) Rev. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Performance Step: 10 Critical: N Inform Control Room that steps 7 - 14 of procedure B.09.12-05, section G.1 have been completed.

Standard:

Contacts Control Room and reports RPS Bus A has been transferred to the alternate power supply and re-energized.

Informs evaluator task is complete.

Evaluator Cue:

Inform the operator that the JPM is complete.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

RPS Bus A has been re-energized from alternate power supply transformer Y60.

Stop Time:

Historical Record:

Revised for 2010 NRC ILT Exam Provided a picture of the inside of the Y40/Y50 panel as Attachment A of this JPM Eliminated the option of obtaining permission and opening the panel with a flathead screwdriver

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

TURNOVER SHEET DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

Plant is operating at 100% power.

A RPS MG set has tripped due to an electrical fault.

1/2 scram currently exists on RPS Channel A.

No maintenance is in progress that will simulate a Division 2 High Drywell Pressure or a Low Reactor Water Level condition.

Shift Chemist has been informed as to the reason the Off-gas Pretreatment Radiation Monitor is in Alarm.

No control rod movement is scheduled.

INITIATING CUES:

CRS directs you to transfer RPS Bus A to the alternate power supply and re-energize RPS Bus A by performing steps 7 - 14 of procedure B.09.12-05, section G.1 (Transfer of RPS Bus A to Alternate Source).

INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75)

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

JOB PERFORMANCE MEASURE (JPM)

SITE:

MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE:

USE OF ALTERNATE INJECTION FOR RPV MAKEUP JPM NUMBER:

JPM-C.5-3203-002 REV.

9 RELATED PRA INFORMATION:

WVHINXTIEY TASK NUMBERS /

TASK TITLE(S):

CR314.110 Use Alternate injections systems for RPV makeup K/A NUMBERS:

295031 EA1.08 Rating: SRO/RO:

3.9/3.8 APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform:

EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

Other:

Lab:

Time for Completion:

10 Minutes Time Critical:

No Alternate Path:

No TASK APPLICABILITY:

SRO:

RO:

NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator (See JPM Validation Checklist, Attachment 1)

Date Approved by:

Training Supervisor Date

QF-1075-01 Rev. 3 (FP-T-SAT-75)

Page 19 of 24 JPM-C.5-3203-002 (Use Of Alternate Injection For RPV Makeup) Rev.9 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

JPM Number: JPM-C.5-3203-002 JPM

Title:

Use Of Alternate Injection For RPV Makeup Examinee:

Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS:

SAT:

UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

QF-1075-01 Rev. 3 (FP-T-SAT-75)

Page 20 of 24 JPM-C.5-3203-002 (Use Of Alternate Injection For RPV Makeup) Rev.9 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

The plant is in an emergency condition requiring the use of Alternate Injection Systems for RPV Makeup.

No. 11 & No. 13 RHRSW pumps are running and the Fire System is not supplying RHR.

INITIATING CUES (IF APPLICABLE):

The CRS directs you to perform the IN-PLANT steps to CROSS-TIE A RHRSW WITH LPCI using Procedure C.5-3203.

ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED EVALUATOR NOTE: Some steps in this procedure require the use of a ladder. To prevent the inadvertent bumping of plant equipment, use of the ladder MUST BE SIMULATED.

QF-1075-01 Rev. 3 (FP-T-SAT-75)

Page 21 of 24 JPM-C.5-3203-002 (Use Of Alternate Injection For RPV Makeup) Rev.9 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

JPM PERFORMANCE INFORMATION Required Materials:

Ladder (Simulated)

General

References:

C.5-3203 Task Standards:

Crosstie RHRSW to LPCI Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: 1 Critical: N Obtain Procedure C.5-3203, PART A, RHR SW CROSS-TIE LPCI.

Standard:

None Evaluator Cue:

Provide operator with a copy of procedure.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Critical: Y Procedure STEP 1 CLOSE RHRSW-13, EMERGENCY INJECTION LEAKAGE TELLTALE.

Standard:

Closes RHRSW-13 by turning the handwheel CW.

Evaluator Cue:

Valve handwheel moves clockwise, stem moves in, meets resistance and is tight.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

QF-1075-01 Rev. 3 (FP-T-SAT-75)

Page 22 of 24 JPM-C.5-3203-002 (Use Of Alternate Injection For RPV Makeup) Rev.9 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Performance Step: 3 Critical: N Procedure STEP 2 Verify CLOSED RHRSW-46, EMERGENCY INJECTION VIA DIESEL FIRE PUMP.

Standard:

Verifies RHRSW-46 Closed by attempting to move handwheel in CW direction Or uses the valve stem position to determine the valve is close.

Evaluator Cue:

Valve handwheel meets resistance, and is tight, or valve stem position indicates valve is closed.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Critical: Y Procedure STEP 3 OPEN the following valves:

  • RHRSW-12, EMERGENCY INJECTION VIA A RHRSW LOOP
  • RHRSW-14, EMERGENCY INJECTION VIA A RHRSW LOOP Standard:

Opens RHRSW-12.

Opens RHRSW-14.

Evaluator Cue:

Both valve handwheels move CCW, both valve stems rise, meet resistance and are tight.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Critical: N INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.

Standard:

Operator informs evaluator that the task is completed.

Evaluator Note:

The remaining steps of the procedure are performed in the control room.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

Stop Time:

QF-1075-01 Rev. 3 (FP-T-SAT-75)

Page 23 of 24 JPM-C.5-3203-002 (Use Of Alternate Injection For RPV Makeup) Rev.9 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Historical Record:

Procedure updates for the 2010 ILT NRC Exam.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

TURNOVER SHEET DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

The plant is in an emergency condition requiring the use of Alternate Injection Systems for RPV Makeup.

No. 11 & No. 13 RHRSW pumps are running and the Fire System is not supplying RHR.

INITIATING CUES (IF APPLICABLE):

The CRS directs you to perform the IN-PLANT steps to CROSS-TIE A RHRSW WITH LPCI using Procedure C.5-3203.

ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED