Text

2011 Kewaunee Power Station Initial License Examination Administered In-Plant JPMs
	ML110460648
Person / Time
Site:	Kewaunee
Issue date:	02/11/2011
From:	Walton R; Operations Branch III
To:	;
References
	AO-036-JP09A, Rev. C
	Download: ML110460648 (39)
	v • d • e

Retention: Life of plant insurance policy + 10 years KPS-SystemJPMI-L-RO/SRO-S-01242011-109 Retain in: Training Program File JOB-AID 03-007 Job Performance Measure Date: April 2010 Page 1 of 12 JOB PERFORMANCE MEASURE (JPM)

SITE:

Kewaunee Power Station JPM TITLE:

Locally Isolate Dilution Flow Paths JPM NUMBER:

AO-036-JP09A REV.

C RELATED PRA INFORMATION:

None TASK NUMBER(S) /

TASK TITLE(S):

0360090404 - Respond to inadvertent Boron Dilution while at hot or cold shutdown K/A NUMBERS:

004 2.1.30 - CVCS: Ability to locate and operate components, including local controls IMP 4.4 / 4.0 APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

X Perform:

EVALUATION LOCATION:

In-Plant:

X Control Room:

Simulator:

Other:

Classroom Lab:

Time for Completion:

10 Minutes Time Critical:

No Alternate Path / Faulted:

No TASK APPLICABILITY:

RO/SRO Additional signatures may be added as needed.

Developed by: Andrew Fahrenkrug /s 01/21/2011 Instructor Date Validated by: Andrew Fahrenkrug /s 01/21/2011 Validation Instructor (See JPM Validation Checklist, Attachment 1)

Date Approved by: Randy Hasting /s 01/24/2011 Training Supervisor Date Approved by: Mark Goolsbey /s 01/25/2011 Facility Representative Date

AO-036-JP09A Locally Isolate Dilution Flow Paths, Rev C Retention: Life of plant insurance policy + 10 years KPS-SystemJPMI-L-RO/SRO-S-01242011-109 Retain in: Training Program File JOB-AID 03-007 Job Performance Measure Date: April 2010 Page 2 of 12 JPM Number:

AO-036-JP09A JPM

Title:

Locally Isolate Dilution Flow Paths Examinee:

Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS:

SAT:

UNSAT:

COMMENTS/FEEDBACK: (Comments shall be made 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.

AO-036-JP09A Locally Isolate Dilution Flow Paths, Rev C Retention: Life of plant insurance policy + 10 years KPS-SystemJPMI-L-RO/SRO-S-01242011-109 Retain in: Training Program File JOB-AID 03-007 Job Performance Measure Date: April 2010 Page 3 of 12 JPM BRIEFING/TURNOVER Read to Examinee:

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

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.

AOP and 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.

1. Human Performance attributes should be visible. The student may use STAR and or request Peer Checks.

2. If peer checks are requested, the Instructor should reply - Peer Check Acknowledged. The instructor will acknowledge use of the human performance tool and not validate the proper component manipulation.

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.

Evaluator Note: This JPM can begin from any location in the plant.

Evaluator Note: The valves operated during this JPM are as follows MU-1025 - Makeup water to Blender in the RCA next to SI pump A MU-1024 - Makeup Water to Mixing Tank Isol in the RCA East Wall by SI Pump A CVC-423 Mixing Tank to Charging Pump Suction Line Isol RCA East Wall SI Pump A MU-1031A/B RMW to 1A/B Boric Acid Transfer Pump Manifold above BATP-A/B

AO-036-JP09A Locally Isolate Dilution Flow Paths, Rev C Retention: Life of plant insurance policy + 10 years KPS-SystemJPMI-L-RO/SRO-S-01242011-109 Retain in: Training Program File JOB-AID 03-007 Job Performance Measure Date: April 2010 Page 4 of 12 INITIAL CONDITIONS:

You are an extra operator on shift.

The plant is in Hot Shutdown.

The crew is responding to inadvertent boron dilution.

OP-KW-AOP-RC-006, Inadvertent Boron Dilution is in progress.

A boration of the RCS has been initiated per OP-KW-NOP-CVC-001.

The Steps in this JPM SHALL BE SIMULATED INITIATING CUES (IF APPLICABLE): The Unit supervisor directs you to LOCALLY verify dilution flow path isolation valves closed per Step 2.b of OP-KW-AOP-RC-006, Inadvertent Boron Dilution.

EVALUATOR CUE-When the performer has demonstrated how to locate the procedure then hand the performer a copy of the procedure..

INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK Do you have any questions before we begin? - Answer applicable questions.

Lets Begin

AO-036-JP09A Locally Isolate Dilution Flow Paths, Rev C Retention: Life of plant insurance policy + 10 years KPS-SystemJPMI-L-RO/SRO-S-01242011-109 Retain in: Training Program File JOB-AID 03-007 Job Performance Measure Date: April 2010 Page 5 of 12 JPM PERFORMANCE INFORMATION Required Materials:

OP-KW-AOP-RC-006, Inadvertent Boron Dilution General

References:

OP-KW-AOP-RC-006, Inadvertent Boron Dilution Rev 0 Task Standards:

All dilution path valves verified closed.

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).

NOTE: Review GNP-05.16.06, ATTACHMENT A for Time Dependent Operator Actions. If the JPM addresses one of these tasks and the JPM is determined to be time critical or contain time critical performance steps, then GNP-05.16.06 will be included in the General References below. [OTH 12765]

NOTE: Critical steps are marked with a Yes below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 Critical: No Refer to AOP-RC-006 Step 2.b Standard:

Refer to AOP-RC-006 step2.b.

Evaluator Cue:

When the performer demonstrates how to locate the procedure then hand them a copy of AOP-RC-006.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

AO-036-JP09A Locally Isolate Dilution Flow Paths, Rev C Retention: Life of plant insurance policy + 10 years KPS-SystemJPMI-L-RO/SRO-S-01242011-109 Retain in: Training Program File JOB-AID 03-007 Job Performance Measure Date: April 2010 Page 6 of 12 Performance Step: 2 Critical: No AOP-RC-006, Step 2.b:

ISOLATE Dilution Paths:

Locally VERIFY the following dilution flow path isolation valves CLOSED:

MU-1025, Makeup Water to Blender Standard:

VERIFY MU-1025 CLOSED by checking valve hand wheel is rotated fully clockwise and valve stem is down.

Evaluator Note:

The valve is located at the CVCS blender north side, just south of the SI Pump A motor.

Evaluator Cue:

The stem is fully down and the hand wheel is tight when rotated clockwise.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Critical: Yes AOP-RC-006, Step 2.b:

ISOLATE Dilution Paths:

Locally VERIFY the following dilution flow path isolation valves CLOSED:

MU-1024, Makeup Water to Mixing Tank Isol Standard:

CLOSE MU-1024 by rotating the valve hand wheel fully clockwise.

Evaluator Note:

The valve is located at the inlet of the Chem Mixing Tank just south of the SI Pump A motor and along the EAST wall. Normal position is CLOSED, this valve is out of position for this JPM.

Evaluator Cue:

Valve stem is out (up).

As clockwise hand wheel operation is indicated, the hand wheel rotates until NO further motion occurs. The stem is fully down.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

AO-036-JP09A Locally Isolate Dilution Flow Paths, Rev C Retention: Life of plant insurance policy + 10 years KPS-SystemJPMI-L-RO/SRO-S-01242011-109 Retain in: Training Program File JOB-AID 03-007 Job Performance Measure Date: April 2010 Page 7 of 12 Performance Step: 4 Critical: Yes AOP-RC-006, Step 2.b:

ISOLATE Dilution Paths:

Locally VERIFY the following dilution flow path isolation valves CLOSED:

CVC-423, Mixing Tank to Charging Pump Suct Line Isol Standard:

CLOSE CVC-423 by rotating the valve hand wheel fully clockwise.

Evaluator Note:

The valve is located at the inlet of the Chem Mixing Tank just south of the SI Pump A motor and along the EAST wall. Normal position is CLOSED, this valve is out of position for this JPM.

Evaluator Cue:

Valve stem is out (up).

As clockwise hand wheel operation is indicated, the hand wheel rotates until NO further motion occurs. The stem is fully down.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Critical: No AOP-RC-006, Step 2.b:

ISOLATE Dilution Paths:

Locally VERIFY the following dilution flow path isolation valves CLOSED:

MU-1031A, RMW to 1A Boric Acid Transfer Pump Standard:

VERIFY MU-1031A CLOSED by checking valve hand wheel is rotated fully clockwise.

Evaluator Note:

The valve is located in the manifold above BATP A.

Evaluator Cue:

As clockwise handwheel operation is indicated, the handwheel is tight when rotated clockwise.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

AO-036-JP09A Locally Isolate Dilution Flow Paths, Rev C Retention: Life of plant insurance policy + 10 years KPS-SystemJPMI-L-RO/SRO-S-01242011-109 Retain in: Training Program File JOB-AID 03-007 Job Performance Measure Date: April 2010 Page 8 of 12 Performance Step: 6 Critical: No AOP-RC-006, Step 2.b:

ISOLATE Dilution Paths:

Locally VERIFY the following dilution flow path isolation valves CLOSED MU-1031B, RMW to 1B Boric Acid Transfer Pump Standard:

VERIFY MU-1031B CLOSED by checking valve hand wheel is rotated fully clockwise.

Evaluator Note:

The valve is located in the manifold above BATP B.

Evaluator Cue:

As clockwise handwheel operation is indicated, the handwheel is tight when rotated clockwise.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Critical: No AOP-RC-006, Step 2.b:

Report Step 2.b of OP-KW-AOP-RC-006 complete to the control room.

Standard:

Report Step 2.b of OP-KW-AOP-RC-006 complete to the control room.

Evaluator Cue:

Acknowledge completion of step 2.b of OP-KW-AOP-RC-006.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

Completion of Step 2.b of OP-KW-AOP-RC-006 Stop Time:

AO-036-JP09A Locally Isolate Dilution Flow Paths, Rev C Retention: Life of plant insurance policy + 10 years KPS-SystemJPMI-L-RO/SRO-S-01242011-109 Retain in: Training Program File JOB-AID 03-007 Job Performance Measure Date: April 2010 Page 9 of 12 During the evaluation, the trainee:

Performed the task correctly and in accordance with procedure usage and adherence requirements.

Yes No Never put anyones safety at risk.

Yes No Never put equipment reliability at risk.

Yes No Never violated radiological work practices.

Yes No Demonstrated effective use of event-free human performance tools.

Yes No Note: The above information may be used in conjunction with the trainees performance to determine JPM failure if the trainees actions would have endangered the health and safety of the public, plant workers, themselves or damage plant equipment even if all critical tasks are met.

AO-036-JP09A Rev C Retention: Life of plant insurance policy + 10 years KPS-SystemJPMI-L-RO/SRO-S-01242011-109 Retain in: Training Program File JOB-AID 03-007 Job Performance Measure Date: April 2010 Page 10 of 12 TURNOVER SHEET INITIAL CONDITIONS:

You are an extra operator on shift.

The plant is in Hot Shutdown.

The crew is responding to inadvertent boron dilution.

OP-KW-AOP-RC-006, Inadvertent Boron Dilution is in progress.

A boration of the RCS has been initiated per OP-KW-NOP-CVC-001.

The Steps in this JPM SHALL BE SIMULATED INITIATING CUES (IF APPLICABLE): The Unit supervisor directs you to LOCALLY verify dilution flow path isolation valves closed per Step 2.b of OP-KW-AOP-RC-006, Inadvertent Boron Dilution.

INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK

AO-036-JP09A Locally Isolate Dilution Flow Paths, Rev C Retention: Life of plant insurance policy + 10 years KPS-SystemJPMI-L-RO/SRO-S-01242011-109 Retain in: Training Program File JOB-AID 03-007 Job Performance Measure Date: April 2010 Page 11 of 12 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1.

Are all items on the signature page filled in correctly?

2.

Has the JPM been reviewed and validated by SMEs?

3.

Can the required conditions for the JPM be appropriately established in the simulator if required?

4.

Does the performance steps accurately reflect trainees actions in accordance with plant procedures?

5.

Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?

6.

Has the completion time been established based on validation data or incumbent experience?

7.

If the task is time critical, is the time critical portion based upon actual task performance requirements?

8.

Is the Licensee level appropriate for the task being evaluated if required?

9.

Is the K/A appropriate to the task and to the licensee level if required?

10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?

12. Are all references identified, current, accurate, and available to the trainee?

13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

All questions/statements must be answered YES or N/A or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.

Chris Brandt 01/21/2011 __________________________

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date

AO-036-JP09A Locally Isolate Dilution Flow Paths, Rev C Retention: Life of plant insurance policy + 10 years KPS-SystemJPMI-L-RO/SRO-S-01242011-109 Retain in: Training Program File JOB-AID 03-007 Job Performance Measure Date: April 2010 Page 12 of 12 Historical Record:

Rev. A:

Updated Task number. Replaces JPM AO-FRS-JP01B.

Updated Task Number.

Changed procedure to reflect task number.

Rev B Update to Job Aid 03-007 form.

Rev C Added note that JPM can begin from anywhere in the plant.

Added cue for obtaining the procedure at the beginning of the JPM Added evaluator note to beginning to describe all the valves to be operated Removed JPM not time critical from the initial conditions

Retention: Life of plant insurance policy + 10 years KPS-SystemJPMJ-L-RO/SRO-S-01242011-110 Retain in: Training Program File JOB-AID 03-007 Job Performance Measure Date: April 2010 Page 1 of 13

`

JOB PERFORMANCE MEASURE (JPM)

SITE:

Kewaunee Power Station JPM TITLE:

Remove Pressurizer PORV Fuses JPM NUMBER:

RO-E07-JP01H REV.

C RELATED PRA INFORMATION:

None TASK NUMBER(S) /

TASK TITLE(S):

E070010501 Respond to a Fire in a Dedicated Zone K/A NUMBERS:

2.4.25 Knowledge of Fire Protection Procedures IMP 3.3 / 3.7 APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

X Perform:

EVALUATION LOCATION:

In-Plant:

X Control Room:

Simulator:

Other:

Classroom Lab:

Time for Completion:

6 Minutes Time Critical:

Yes Alternate Path / Faulted:

No TASK APPLICABILITY:

RO/SRO Additional signatures may be added as needed.

Developed by: Andrew Fahrenkrug /s 01/20/2011 Instructor Date Validated by: Andrew Fahrenkrug /s 01/20/2011 Validation Instructor (See JPM Validation Checklist, Attachment 1)

Date Approved by: Randy Hasting /s 01/24/2011 Training Supervisor Date Approved by: Mark Goolsbey /s 01/25/2011 Facility Representative Date

RO-E07-JP01H Remove Pressurizer PORV Fuses, Rev C Retention: Life of plant insurance policy + 10 years KPS-SystemJPMJ-L-RO/SRO-S-01242011-110 Retain in: Training Program File JOB-AID 03-007 Job Performance Measure Date: April 2010 Page 2 of 13 JPM Number:

RO-E07-JP01H JPM

Title:

Remove Pressurizer PORV Fuses Examinee:

Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS:

SAT:

UNSAT:

COMMENTS/FEEDBACK: (Comments shall be made 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.

RO-E07-JP01H Remove Pressurizer PORV Fuses, Rev C Retention: Life of plant insurance policy + 10 years KPS-SystemJPMJ-L-RO/SRO-S-01242011-110 Retain in: Training Program File JOB-AID 03-007 Job Performance Measure Date: April 2010 Page 3 of 13 JPM BRIEFING/TURNOVER Read to Examinee: