ML110820651
| ML110820651 | |
| Person / Time | |
|---|---|
| Site: | Prairie Island  |
| Issue date: | 03/15/2010 |
| From: | NRC/RGN-III |
| To: | |
| References | |
| Download: ML110820651 (162) | |
Text
QF-1075-01 Rev. 1 (FP-T-SAT-75)
Page 1 of 7 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
SITE:
PRAIRIE ISLAND JPM TITLE:
ISSUE UPDATED PAR BASED ON WIND CHANGE JPM NUMBER:
ADMIN-39 REV.
3 RELATED PRA INFORMATION:
None TASK NUMBERS /
TASK TITLE(S):
SS 344.023.03.03 K/A NUMBERS:
2.4.44 APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
X EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
X Lab:
Time for Completion:
15 Minutes Time Critical:
YES Alternate Path:
NO TASK APPLICABILITY:
SRO:
X RO:
NLO Additional site-specific signatures may be added as desired.
Developed by:
Mike Fish 12/25/10 Developer Date Validated by:
John DuBose 12/25/10 Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
QF-1075-01 Rev. 1 (FP-T-SAT-75)
Page 2 of 7 ADMIN-39, Issue Updated PAR Based on Wind Change, Rev 2 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Title:
Issue Updated PAR Based on Wind Change 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. 1 (FP-T-SAT-75)
Page 3 of 7 ADMIN-39, Issue Updated PAR Based on Wind Change, Rev 2 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 Use NUREG-1021, Appendix E, for JPM Briefing 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.
PERFORM THE FOLLOWING WHEN BRIEFING THE CANDIDATE
- 1) Provide candidate the following:
- a. Initial Conditions turnover sheet ONLY (Page 1 of 2).
- c. PINGP 1125, Control Room Shift Manger/Shift Supervisor Emergency Director Checklist.
- d. Allow candidate several minutes to review paperwork.
- 2) When candidate has completed reviewing the initial condition information:
- a. Inform candidate that this JPM is TIME CRITICAL.
- b. Provide candidate Initiating Cues turnover sheet (Page 2 of 2).
- c. Start timing.
INITIAL CONDITIONS:
A magnitude 9.5 earthquake occurred at 0655 this morning.
Unit 1 Containment has partially collapsed and the RCS has been breached.
A General Emergency was declared based on EAL HG2.1 (review attached copy of PINPG 577).
Bridge collapses, rockslides and damaged roadways have prevented travel in the area and the site Emergency Centers are NOT operational yet.
You are the Emergency Director.
PINGP-1125 Control Room Shift Manager/Shift Supervisor Emergency Director Checklist for a GENERAL EMERGENCY has been completed through Step 17.
INITIATING CUES:
A cold front has moved through.
Current meteorological conditions are:
Wind 10 mph from 015 degrees.
Stability class E Temperature 75°F Evaluate current conditions and approve an updated PINGP 577.
This JPM is time critical. The clock stops when you return the PINGP 577 to me as the Shift Emergency Communicator.
QF-1075-01 Rev. 1 (FP-T-SAT-75)
Page 4 of 7 ADMIN-39, Issue Updated PAR Based on Wind Change, Rev 2 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:
F3-2, F3-8 PINGP-577 (have extra copies available)
PINGP-1125 (general emergency section signed through step 17)
PINGP-577 (Completed for the initial event)
General
References:
PINGP-1125 Task Standards:
Completed 577 returned for signature with correct PAR 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 Y Complete a PINGP-577 with the following boxes/information:
2-Drill/Exercise (B) circled (site policy is to circle (b) unless it is an actual plant emergency) 4-Classification is (D) General Emergency (circled) 6-Release status is (B) Occurring (circled) 7-Type of release is (B) Airborne (circled) 11- "None" and or PAR Change per note SEE ATTACHED COMPLETED PINGP 577 KEY Standard:
Information circled or written.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1075-01 Rev. 1 (FP-T-SAT-75)
Page 5 of 7 ADMIN-39, Issue Updated PAR Based on Wind Change, Rev 2 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step:
Critical Y Following boxes completed for updating PAR:
1-Reason for call (C) PAR change (circled) 5- (B) PAR change (circled) with current date and time entered 8-Wind direction from 015°, downwind sectors HJKLM (circled) 9-Wind speed 10 mph, stability class E circled 10- PAR (B) circled, shelter (circled) ALL sectors to 2 miles, shelter (circled) sectors CDEFGHJKLM out to 5 miles. Circle subareas 2, 5N, 5E, 5S, 5W.
In clarifying notes section; write wind direction change added new sectors and subareas (something to that affect). It is Not critical to fill in the clarifying notes section.
Standard:
Sheltering recommended for all sectors out to 2 miles and sectors C-M out to 5 miles AND PINGP 577 presented for signature within 15 minutes of receiving updated meteorological data.
SEE ATTACHED COMPLETED PINGP 577 KEY Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
When candidate completes the PINGP 577 form and returns it to the SS.
Stop Time:
QF-1075-01 Rev. 1 (FP-T-SAT-75)
Page 6 of 7 ADMIN-39, Rev 2 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
TURNOVER SHEET Page 1 of 2 INITIAL CONDITIONS:
A magnitude 9.5 earthquake occurred at 0655 this morning.
Unit 1 Containment has partially collapsed and the RCS has been breached.
A General Emergency was declared based on EAL HG2.1 (review attached copy of PINPG 577).
Bridge collapses, rockslides and damaged roadways have prevented travel in the area and the site Emergency Centers are NOT operational yet.
You are the Emergency Director.
PINGP-1125 Control Room Shift Manager/Shift Supervisor Emergency Director Checklist for a GENERAL EMERGENCY has been completed through Step 17.
You have 3 minutes to review the initial data.
QF-1075-01 Rev. 1 (FP-T-SAT-75)
Page 7 of 7 ADMIN-39, Rev 2 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
TURNOVER SHEET Page 2 of 2 INITIATING CUES (IF APPLICABLE):
A cold front has moved through. Current meteorological conditions are:
Wind 10 mph from 015 degrees.
Stability class E Temperature 75°F Evaluate current conditions and approve an updated PINGP 577.
This JPM is time critical. The clock stops when you return the PINGP 577 to me as the Shift Emergency Communicator..
QF-1075-01 Rev. 1 (FP-T-SAT-75)
Page 8 of 7 ADMIN-39, Issue PAR Based on Wind Change, Rev 2 n: Life of Plant Retain in: Training Record d in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 1 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 cover 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.
Do 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.
If the task is NOT time critical, 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? Not applicable to Non-Licensed Operators
- 9.
Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
- 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?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Retentio Form retaine
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 1 of 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
SITE:
PRAIRIE ISLAND JPM TITLE:
DETERMINE THE TIME TO BOILING DURING REDUCED INVENTORY OPERATIONS JPM NUMBER:
ADMIN-43 REV.
1 RELATED PRA INFORMATION:
None TASK NUMBERS /
TASK TITLE(S):
CRO 005 ATI 00 00 010 / DETERMINE TIME TO BOILING K/A NUMBERS:
2.1.25 (3.9/4.2)
APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
X EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
X Lab:
Time for Completion:
8 Minutes Time Critical:
NO Alternate Path:
NO TASK APPLICABILITY:
SRO:
X RO:
X NLO Additional site-specific signatures may be added as desired.
Developed by:
Mike Fish 11/17/09 Developer Date Validated by:
John DuBose 12/18/09 Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 2 of 2 ADMIN-43, Determine the Time to Boiling During Reduced Inventory Operations, Rev 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Title:
DETERMINE THE TIME TO BOILING DURING REDUCED INVENTORY OPERATIONS 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. 2 (FP-T-SAT-75)
Page 3 of 3 ADMIN-43, Determine the Time to Boiling During Reduced Inventory Operations, 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 Use NUREG-1021, Appendix E, for JPM Briefing 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:
RCS Temperature is 105°F.
It is November 19, 2009 at 2000.
Unit 2 is in a refueling outage.
During the shutdown, the Unit 2 Reactor was manually tripped on November 14 at 2000.
Inventory Integrity is set.
The crew is implementing 2C1.6, Shutdown Operations - Unit 2.
Reactor Vessel level is 1 foot below the Reactor Vessel Flange.
Maintenance has requested to have both doors of the personnel airlock open to move equipment.
During the equipment movement, it will take 20 minutes to close the airlock.
INITIATING CUES:
The Unit 2 SS directs you to:
Determine a current Time To Boiling in accordance with step 5.2.3 of 2C1.6, Shutdown Operations - Unit
- 2.
Determine if Maintenance will be allowed to move equipment in accordance with C19.10, Containment Airlock Door Control At Shutdown, Limitation 4.3.
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 4 of 4 ADMIN-43, Determine the Time to Boiling During Reduced Inventory Operations, 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:
2C1.6, Shutdown Operations - Unit 2, page 7.
Figure C1-32.
C19.10 General
References:
2C1.6, Shutdown Operations - Unit 2 Figure C1-32.
C19.10 Task Standards:
Determine time to boiling. Do NOT allow maintenance to move equipment.
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:
Critical Y 2C1.6, SHUTDOWN OPERATIONS -UNIT 2 Step 5.2.3 Determine the time to boiling from Figure C1-32 or Nuclear Engineer, if necessary.
Standard:
Calculate time after trip using initial conditions provided. Time between November 14 at 2000 and November 19 at 2000 is 120 hours0.00139 days <br />0.0333 hours <br />1.984127e-4 weeks <br />4.566e-5 months <br />.
Determines time to boiling to be 13.5 to 14.5 minutes.
Evaluator Note:
If candidate request support from Nuclear Engineer, inform candidate no engineers are available.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 5 of 5 ADMIN-43, Determine the Time to Boiling During Reduced Inventory Operations, 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:
Critical Y C19.10, CONTAINMENT AIRLOCK DOOR CONTROL AT SHUTDOWN Limitation 4.3 If inventory Integrity is required, THEN at least one (1) door in each containment airlock SHALL be operable and capable of being CLOSED under the control provided in this procedure prior to the Time to boiling or four (4) hours, whichever is less.
Standard:
Report that time to boiling is 13.5 -14.5 minutes and airlock equipment closure is 20 minutes, thus Maintenance will NOT be allowed to move equipment.
Evaluator Note:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
When candidate informs the SS of the current time to boiling, and that Maintenance should not be allowed to move equipment. This JPM is complete.
Stop Time:
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 6 of 6 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
TURNOVER SHEET INITIAL CONDITIONS:
RCS Temperature is 105°F.
It is November 19, 2009 at 2000.
Unit 2 is in a refueling outage.
During the shutdown, the Unit 2 Reactor was manually tripped on November 14 at 2000.
Inventory Integrity is set.
The crew is implementing 2C1.6, Shutdown Operations - Unit 2.
Reactor Vessel level is 1 foot below the Reactor Vessel Flange.
Maintenance has requested to have both doors of the personnel airlock open to move equipment.
During the equipment movement, it will take 20 minutes to close the airlock.
INITIATING CUES:
The Unit 2 SS directs you to:
Determine a current Time To Boiling in accordance with step 5.2.3 of 2C1.6, Shutdown Operations - Unit
- 2.
Determine if Maintenance will be allowed to move equipment in accordance with C19.10, Containment Airlock Door Control At Shutdown, Limitation 4.3.
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 7 of 7 ADMIN-43, Determine the Time to Boiling During Reduced Inventory Operations, Rev 1 n: Life of Plant Retain in: Training Record d in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 1 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 cover 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.
Do 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.
If the task is NOT time critical, 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? Not applicable to Non-Licensed Operators
- 9.
Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
- 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?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Retentio Form retaine
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 1 of 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
SITE:
PRAIRIE ISLAND JPM TITLE:
RCS / STEAM GENERATOR TEMPERATURE VERIFICATION JPM NUMBER:
ADMIN-48 REV.
1 RELATED PRA INFORMATION:
None TASK NUMBERS /
TASK TITLE(S):
CRO 002 011 01 01 000 / HEATUP THE REACTOR COOLANT SYSTEM K/A NUMBERS:
2.1.20 (4.6/4.6)
APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
X EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
X Lab:
Time for Completion:
12 Minutes Time Critical:
NO Alternate Path:
NO TASK APPLICABILITY:
SRO:
X RO:
X NLO Additional site-specific signatures may be added as desired.
Developed by:
Mike Fish 11/17/09 Developer Date Validated by:
John DuBose 12/18/09 Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 2 of 2 ADMIN-48, RCS / Steam Generator Temperature Verification, Rev 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Title:
RCS / STEAM GENERATOR TEMPERATURE VERIFICATION 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. 2 (FP-T-SAT-75)
Page 3 of 3 ADMIN-48, RCS / Steam Generator Temperature Verification, 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 Use NUREG-1021, Appendix E, for JPM Briefing 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:
Unit 1 is completing a refueling outage.
Preparations are being made to start the FIRST Reactor Coolant Pump.
INITIATING CUES:
The Shift Supervisor directs you to complete Step 5.1.16 and Step 5.1.17 of 1C1.2, Unit 1 Startup Procedure.
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 4 of 4 ADMIN-48, RCS / Steam Generator Temperature Verification, 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:
1C1.2, Unit 1 Startup Procedure, pages 22-23 Calculator General
References:
1C1.2, Unit 1 Startup Procedure Task Standards:
Determine the SG to RCS temperature difference is 52°F and determine that the limiting SG to RCS temperature difference of 50°F has been exceeded.
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:
Critical N 1C1.2, UNIT 1 STARTUP PROCEDURE Step 5.1.16 Verify the secondary water temperature of each SG is less than 50°F warmer than the RCS cold leg temperatures before starting an RCP as follows:
A. Record SG skin temperatures at the SG skin pyrometer locations:
12413, 11 SG SKIN TI 12414, 12 SG SKIN TI Standard:
Steam Generator Skin Temperatures are recorded as follows:
12413, 11 SG SKIN TI = 142°F 12414, 12 SG SKIN TI = 147°F Evaluator Cue:
When directed, as an extra operator, OCC staff member or other appropriate person to collect SG skin temperatures, provide the examinee with the following:
12413, 11 SG SKIN TI = 142°F 12414, 12 SG SKIN TI = 147°F Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 5 of 5 ADMIN-48, RCS / Steam Generator Temperature Verification, 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:
Critical N Step 5.1.16 B. Record RCS cold leg temperatures:
1T0406A, U1 RCS LOOP A COLD LEG TEMP 1T0426A, U1 RCS LOOP B COLD LEG TEMP Standard:
RCS Cold Leg Temperatures are recorded as follows:
1T0406A, U1 RCS LOOP A COLD LEG TEMP = 95°F 1T0426A, U1 RCS LOOP B COLD LEG TEMP = 99°F Evaluator Cue:
When examinee has demonstrated the ability to locate an appropriate ERCS display screen provide the examinee with the following:
1T0406A, U1 RCS LOOP A COLD LEG TEMP = 95°F 1T0426A, U1 RCS LOOP B COLD LEG TEMP = 99°F Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical Y Step 5.1.16 C. Determine the limiting SG to RCS temperature difference by subtracting the lowest RCS cold leg temperature from the highest SG skin temperature:
Standard:
Subtracts 147°F - 95°F = 52°F Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 6 of 6 ADMIN-48, RCS / Steam Generator Temperature Verification, 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:
Critical Y Step 5.1.16 D. Verify the limiting SG to RCS temperature difference is less than 50°F Standard:
Informs the Shift Supervisor that the limiting SG to RCS temperature difference is GREATER than 50°F and step (D) cannot be met.
Evaluator Cue:
As the Shift Supervisor, acknowledge that step (D) cannot be met, and direct the examinee to complete step 5.1.17.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical N Step 5.1.17 Verify both SG skin temperatures recorded in Step 5.1.16A are greater than 88°F.
Standard:
Determine that both SG skin temperatures are greater than 88°F.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
When candidate has completed step 5.1.17, inform the examinee that the JPM is complete.
Stop Time:
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 7 of 7 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
TURNOVER SHEET INITIAL CONDITIONS:
Unit 1 is completing a refueling outage.
Preparations are being made to start the FIRST Reactor Coolant Pump.
INITIATING CUES:
The Shift Supervisor directs you to complete Step 5.1.16 and Step 5.1.17 of 1C1.2, Unit 1 Startup Procedure.
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 8 of 8 ADMIN-48, RCS / Steam Generator Temperature Verification, Rev 1 n: Life of Plant Retain in: Training Record d in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 1 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 cover 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.
Do 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.
If the task is NOT time critical, 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? Not applicable to Non-Licensed Operators
- 9.
Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
- 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?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Retentio Form retaine
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 1 of 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
SITE:
PRAIRIE ISLAND JPM TITLE:
APPROVE A CLEARANCE ORDER JPM NUMBER:
ADMIN-61 REV.
0 RELATED PRA INFORMATION:
None TASK NUMBERS /
TASK TITLE(S):
CRO 119 021 01 01 000 / APPROVE A CLEARANCE ORDER K/A NUMBERS:
2.2.13 (4.1/4.3)
APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
X EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
X Lab:
Time for Completion:
14 Minutes Time Critical:
NO Alternate Path:
NO TASK APPLICABILITY:
SRO:
X RO:
X NLO Additional site-specific signatures may be added as desired.
Developed by:
Gerry Gore 1/4/10 Developer Date Validated by:
Mike Fish 1/6/10 Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 2 of 2 ADMIN-61, APPROVE A CLEARANCE ORDER, Rev. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Title:
APPROVE A CLEARANCE ORDER 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. 2 (FP-T-SAT-75)
Page 3 of 3 ADMIN-61, APPROVE A CLEARANCE ORDER, Rev. 0 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 Use NUREG-1021, Appendix E, for JPM Briefing 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:
12 Component Cooling Water pump is OOS and T.S. LCO 3.7.7 Condition A has been entered.
Maintenance has requested an isolation of 12 Component Cooling Water Pump to fix an oil leak on the motor outboard bearing.
A clearance order has been prepared and is ready to be approved.
PASSPORT tagging system is OOS. Clearance was prepared using QF-1109, Paper Based Tagging Form.
INITIATING CUES :
The Shift Supervisor has directed you to verify the clearance order per FP-OP-TAG-01 Step 5.4.2.3.
Report any discrepancies to the Shift Supervisor.
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 4 of 4 ADMIN-61, APPROVE A CLEARANCE ORDER, Rev. 0 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:
QF-1109(marked up), NF-39245-1, NF-40022-1, FP-OP-TAG-01, General
References:
FP-OP-TAG-01, FG-OP-TAG-01 Task Standards:
Determines that CC-1-14 should be CC-1-4 and BKR 16-5 should be in disconnect.
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:
Critical Y FP-OP-TAG-01 Section 5.4 Approving a Clearance Order/Clearance Order Checklist Refer to Attachment 1, Clearance Order Development Standard:
Determine that CC-1-14 should be CC-1-4 Cue:
If candidate informs evaluator that it is NOT possible to verify all the component information. Inform the candidate to verify all the information possible on the provided tagging form with the references provided.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 5 of 5 ADMIN-61, APPROVE A CLEARANCE ORDER, Rev. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step:
Critical Y FP-OP-TAG-01 Section 5.4 Approving a Clearance Order/Clearance Order Checklist Refer to Attachment 1, Clearance Order Development Standard:
Determine that BKR 16-5 should be in DISCONNECT, not connect.
Cue:
If candidate informs evaluator that it is NOT possible to verify all the component information. Inform the candidate to verify all the information possible on the provided tagging form with the references provided.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
When the candidate reports the two errors in the clearance order, this JPM is complete.
Stop Time:
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 6 of 6 ADMIN-61, APPROVE A CLEARANCE ORDER, Rev. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Historical Record:
FP-OP-TAG-01 Fleet Tagging procedure defines an Approver as : Operations Shift Supervision or licensed individual and Craft Supervisor/Lead responsible for an independent review of the Clearance Order.
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 7 of 7 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
TURNOVER SHEET INITIAL CONDITIONS:
12 Component Cooling Water pump is OOS and T.S. LCO 3.7.7 Condition A has been entered.
Maintenance has requested an isolation of 12 Component Cooling Water Pump to fix an oil leak on the motor outboard bearing.
A clearance order has been prepared and is ready to be approved.
PASSPORT tagging system is OOS. Clearance was prepared using QF-1109, Paper Based Tagging Form.
INITIATING CUES :
The Shift Supervisor has directed you to verify the clearance order per FP-OP-TAG-01 Step 5.4.2.3.
Report any discrepancies to the Shift Supervisor.
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 8 of 8 Page 8 of 8 QF-1109 Rev 1 (FP-OP-TAG-01)
Paper Based Tagging Form WORK AGAINST/PURPOSE OF TAGGING: _Isolate 12 Component Cooling Water Pump for work on the outboard motor bearing__
CLEARANCE ORDER # ___XYZ1234-1___
CLEARANCE ORDER TYPE: WO (Work Order)
CC (Configuration Control)
WORK ORDER NUMBER (S): ____XYZ1234____________________________
PREPARED BY: __ Jerry Smith ________________________________________
NOTES:
__Isolation of liquid side is to prevent auto rotation in addition to breaker._______
HAZARDS:
__Rotation of pump/motor shaft could entangle personnel ____
__Oil spill may affect environment. _____________________________________
STORED ENERGY RELEASED VERIFIED BY:
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 9 of 9 Page 9 of 9
- The steps of the Clearance Order are the steps (that are hanging) of the checklist (s)
QF-1109 Rev 1 (FP-OP-TAG-01)
Paper Based Tagging Form WORK AGAINST/PURPOSE OF TAGGING:
_ Isolate 12 Component Cooling Water Pump for work on the outboard motor bearing________________
CLEARANCE ORDER #: _____________ XYZ1234-1 _________________
WORK ORDER NUMBER (S): _________ XYZ1234_______________________
HOLDER SIGN ON/OFF (use additional sheets as needed)
Page _1_ of _1__
Holder Name Sign On Date/Time Sign Off Date/Time
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 10 of 10 QF-1109 Rev 1 (FP-OP-TAG-01)
Paper Based Tagging Form WORK AGAINST/PURPOSE OF TAGGING ___ Isolate 12 Component Cooling Water Pump for work on the outboard motor bearing_______________
CLEARANCE ORDER CHECKLIST # _________ XYZ1234-1_____________________________________________________
CLEARANCE TYPE: PC (PERFORM CHECKLIST)
FC (FINAL CLEAR)
PREPARED BY: _________ Jerry Smith __________________ OPS APPROVED BY: ______________________________
HOLDER APPROVED BY: _____________________________ DISTRIBUTED BY: ________________________________
STEP NO.
TAG NO.
TAG TYPE ACTION COMPONENT ID COMPONENT DESCRIPTION REQUIRED POSITION STEP COMPLETE D BY STEP VERIFIED BY 1
01 Caution Tag (Small)
Pull Out CS-46037 12 CC PMP CS PULL OUT 2
02 Danger Tag Rack Out BKR 16-5 12 CC PMP CONNECT 3
03 Danger Tag CLOSE CC-1-14 12 CC PMP DISCH CLOSE 4
04 Danger Tag CLOSE CC-1-2 12 CC PUMP SUCT CLOSE 5
05 Danger Tag CLOSE CC-30-11 12 CC PMP RECIRC LINE CLOSE N/A Page 10 of 10
QF-1075-01 Rev. 2 (FP-T-SAT-75)
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ATTACHMENT 1 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 cover 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.
Do 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.
If the task is NOT time critical, 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? Not applicable to Non-Licensed Operators
- 9.
Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
- 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?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 1 of 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
SITE:
Prairie Island JPM TITLE:
VERIFICATION OF RADIATION WORK PERMIT LIMITS JPM NUMBER:
ADMIN-62 REV.
0 RELATED PRA INFORMATION:
None TASK NUMBERS /
TASK TITLE(S):
CRO 119 999 00 00 000 K/A NUMBERS:
2.3.7 (3.5/3.6)
APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
X Perform:
EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
X Lab:
Time for Completion:
5 Minutes Time Critical:
NO Alternate Path:
NO TASK APPLICABILITY:
SRO:
X RO:
X NLO X
Additional site-specific signatures may be added as desired.
Developed by:
Mike Fish 1/7/10 Developer Date Validated by:
John DuBose 1/11/10 Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 2 of 2 ADMIN-62, Verification of Radiation Work Permit Limits, Rev. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Title:
Verification of Radiation Work Permit Limits 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. 2 (FP-T-SAT-75)
Page 3 of 3 ADMIN-62, Verification of Radiation Work Permit Limits, Rev. 0 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 Use NUREG-1021, Appendix E, for JPM Briefing 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:
You are the extra operator and have been assigned to observe the stroking of CV-31203, Letdown Press Control valve in the Unit 1 Letdown Heat Exchanger Room Area.
The expected job duration is 45 minutes.
Your current year to date exposure is 1975 mrem.
INITIATING CUES:
Determine if any dose limits will be exceeded prior to performing this task.
Report your findings to the evaluator.
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 4 of 4 ADMIN-62, Verification of Radiation Work Permit Limits, Rev. 0 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:
TE-0236 Radiation Work Permit, RWP Number 1035 01.
Unit 1 Letdown Heat Exchanger Room Supplemental Survey Record RP-111a.
RCA Trip Ticket.
General
References:
F2, RADIATION SAFETY.
TE-0236 Radiation Work Permit, RWP Number 1035 01.
Unit 1 Letdown Heat Exchanger Room Supplemental Survey Record RP-111a.
RCA Trip Ticket.
Task Standards:
Determine that the RWP Dose limit and the workers Yearly Administrative Dose limit will be exceeded.
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.
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 5 of 5 ADMIN-62, Verification of Radiation Work Permit Limits, Rev. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step:
Critical: Y F2, RADIATION SAFETY Section 3.5 Radiation Work Permit 3.5.2 Instructions and requirements in RWPs SHALL be followed by all personnel.
3.5.4 All personnel SHALL be aware of the requirements of the RWP covering their activity and be familiar with the radiological conditions for the area.
Candidate will determine the following:
RWP dose limit is 20 mrem.
Unit 1 Letdown HX room area general dose near CV-31203 is 40 mrem/hr.
Expected stay time of 45 minutes.
Expected dose for the job 30 mrem.
Standard:
Determine the RWP dose limit of 20 mrem will be exceeded.
Evaluator Cue:
If candidate ONLY reports the RWP 20 mrem dose limit will be exceeded, inform the candidate that the RWP dose limits are revised to 40 mrem.
Re-evaluate the information and determine if any dose limits will be exceeded.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical: Y Candidate will determine the following:
The Prairie Island yearly administrative dose limit is 2000 mrem.
Your current year to date exposure is 1975 mrem.
Expected dose for the job 30 mrem.
Standard:
Determines that the expected dose of 30 mrem will cause the 2000 mrem yearly limit to be exceeded.
Evaluator Cue:
If candidate ONLY reports the yearly administrative dose limit will be exceeded, inform the candidate that their yearly administrative dose limit has been raised to 2025 mrem.
Re-evaluate the information and determine if any dose limits will be exceeded.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
Candidate has determine that the RWP Dose limit and the workers Yearly Administrative Dose limit will be exceeded and reports findings to evaluator.
Stop Time:
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 6 of 6 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
TURNOVER SHEET INITIAL CONDITIONS:
You are the extra operator and have been assigned to observe the stroking of CV-31203, Letdown Press Control valve in the Unit 1 Letdown Heat Exchanger Room Area.
The expected job duration is 45 minutes.
Your current year to date exposure is 1975 mrem.
INITIATING CUES:
Determine if any dose limits will be exceeded prior to performing this task.
Report your findings to the evaluator.
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 7 of 7 ADMIN-62, Verification of Radiation Work Permit Limits, Rev. 0 n: Life of Plant Retain in: Training Record d in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 1 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 cover 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.
Do 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.
If the task is NOT time critical, 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? Not applicable to Non-Licensed Operators
- 9.
Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
- 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?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Retentio Form retaine
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 1 of 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
SITE:
PRAIRIE ISLAND JPM TITLE:
VERIFY TIME TO BOILING DETERMINATION DURING REDUCED INVENTORY OPERATIONS JPM NUMBER:
ADMIN-63 REV.
0 RELATED PRA INFORMATION:
None TASK NUMBERS /
TASK TITLE(S):
CRO 005 ATI 00 00 010 / DETERMINE TIME TO BOILING K/A NUMBERS:
2.1.25 (3.9/4.2)
APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
X EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
X Lab:
Time for Completion:
8 Minutes Time Critical:
NO Alternate Path:
NO TASK APPLICABILITY:
SRO:
X RO:
NLO Additional site-specific signatures may be added as desired.
Developed by:
Mike Fish 1/7/10 Developer Date Validated by:
John DuBose 1/7/10 Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 2 of 2 ADMIN-63, Verify Time to Boiling Determination During Reduced Inventory Operations, Rev 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Title:
VERIFY TIME TO BOILING DETERMINATION DURING REDUCED INVENTORY OPERATIONS 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. 2 (FP-T-SAT-75)
Page 3 of 3 ADMIN-63, Verify Time to Boiling Determination During Reduced Inventory Operations, Rev 0 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 Use NUREG-1021, Appendix E, for JPM Briefing 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:
It is November 19, 2009 at 0400.
Unit 2 is in a refueling outage.
During the shutdown, the Unit 2 Reactor was manually tripped on November 8th at 0800.
Inventory Integrity is set.
The crew is implementing 2C1.6, Shutdown Operations - Unit 2.
Reactor Vessel level is 1 foot below the Reactor Vessel Flange.
Maintenance has requested to have both doors of the personnel airlock open to move equipment.
During the equipment movement, it will take 20 minutes to close the airlock.
The Reactor Operator has determined the current Time To Boiling is 21 minutes in accordance with step 5.2.3 of 2C1.6, Shutdown Operations - Unit 2.
The Reactor Operator also determined that Maintenance will be allowed to move equipment in accordance with C19.10, Containment Airlock Door Control At Shutdown, Limitation 4.3. due to the time to boiling is greater than 20 minutes.
INITIATING CUES:
Review and verify the time to boiling determination and ensure C19.10 Limitation 4.3 is assessed correctly.
Report your findings to the evaluator.
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 4 of 4 ADMIN-63, Verify Time to Boiling Determination During Reduced Inventory Operations, Rev 0 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:
2C1.6, Shutdown Operations - Unit 2, page 7.
Figure C1-32, Boiling Curve.
C19.10, Containment Airlock Door Control At Shutdown, Page 6.
See JPM setup information on page 7.
General
References:
2C1.6, Shutdown Operations - Unit 2 Figure C1-32.
C19.10 Task Standards:
Determine time to boiling calculation was incorrect and maintenance is NOT allowed to move equipment through the personnel airlock per Figure C1-32 and C19.10.
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:
Critical Y 2C1.6, SHUTDOWN OPERATIONS -UNIT 2 Step 5.2.3 Determine the time to boiling from Figure C1-32 or Nuclear Engineer, if necessary.
Standard:
Calculate time after trip using initial conditions provided. Time between November 11 at 0800 and November 19 at 0400 is 260 hours0.00301 days <br />0.0722 hours <br />4.298942e-4 weeks <br />9.893e-5 months <br />.
Determines time to boiling to be 18.8 to 19.5 minutes.
Evaluator Note:
If candidate request support from Nuclear Engineer, inform candidate no engineers are available.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 5 of 5 ADMIN-63, Verify Time to Boiling Determination During Reduced Inventory Operations, Rev 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step:
Critical Y C19.10, CONTAINMENT AIRLOCK DOOR CONTROL AT SHUTDOWN Limitation 4.3 If inventory Integrity is required, THEN at least one (1) door in each containment airlock SHALL be operable and capable of being CLOSED under the control provided in this procedure prior to the Time to boiling or 4 (4) hours, whichever is less.
Standard:
Report that time to boiling is 18.8 to 19.5 minutes and airlock equipment closure is 20 minutes, thus Maintenance will NOT be allowed to move equipment Evaluator Note:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
Determines time to boiling calculation was incorrect and maintenance is NOT allowed to move equipment through the personnel airlock.
Stop Time:
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 6 of 6 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
TURNOVER SHEET INITIAL CONDITIONS:
It is November 19, 2009 at 0400.
Unit 2 is in a refueling outage.
During the shutdown, the Unit 2 Reactor was manually tripped on November 8th at 0800.
Inventory Integrity is set.
The crew is implementing 2C1.6, Shutdown Operations - Unit 2.
Reactor Vessel level is 1 foot below the Reactor Vessel Flange.
Maintenance has requested to have both doors of the personnel airlock open to move equipment.
During the equipment movement, it will take 20 minutes to close the airlock.
The Reactor Operator has determined the current Time To Boiling is 21 minutes in accordance with step 5.2.3 of 2C1.6, Shutdown Operations - Unit 2.
The Reactor Operator also determined that Maintenance will be allowed to move equipment in accordance with C19.10, Containment Airlock Door Control At Shutdown, Limitation 4.3. due to the time to boiling is greater than 20 minutes.
INITIATING CUES:
Review and verify the time to boiling determination and ensure C19.10 Limitation 4.3 is assessed correctly.
Report your findings to the evaluator.
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 7 of 7 ADMIN-63, Verify Time to Boiling Determination During Reduced Inventory Operations, Rev 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
JPM Setup:
Copy the following procedures o 2C1.6, Shutdown Operations - Unit 2, page 7.
o Figure C1-32, Boiling Curve.
o C19.10, Containment Airlock Door Control At Shutdown, Page 6.
Markup 2C1.6 page 7 as follows o Step 5.1.9 - NA o Step 5.2.1 - initial.
o Step 5.2.2 - initial.
o Step 5.2.3 - 21 min and initial.
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 8 of 8 ADMIN-63, Verify Time to Boiling Determination During Reduced Inventory Operations, Rev 0 n: Life of Plant Retain in: Training Record d in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 1 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 cover 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.
Do 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.
If the task is NOT time critical, 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? Not applicable to Non-Licensed Operators
- 9.
Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
- 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?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Retentio Form retaine
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 1 of 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
SITE:
PRAIRIE ISLAND JPM TITLE:
VERIFY RCS / STEAM GENERATOR TEMPERATURE DETERMINATION JPM NUMBER:
ADMIN -64 REV.
0 RELATED PRA INFORMATION:
None TASK NUMBERS /
TASK TITLE(S):
CRO 002 011 01 01 000 / HEATUP THE REACTOR COOLANT SYSTEM K/A NUMBERS:
2.1.20 (4.6/4.6)
APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
X EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
X Lab:
Time for Completion:
7 Minutes Time Critical:
NO Alternate Path:
NO TASK APPLICABILITY:
SRO:
X RO:
NLO Additional site-specific signatures may be added as desired.
Developed by:
Mike Fish 1/7/10 Developer Date Validated by:
John DuBose 1/11/10 Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 2 of 2 ADMIN-64, VERIFY RCS / STEAM GENERATOR TEMPERATURE DETERMINATION, REV 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Title:
VERIFY RCS /STEAM GENERATOR TEMPERATURE DETERMINATION 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. 2 (FP-T-SAT-75)
Page 3 of 3 ADMIN-64, VERIFY RCS / STEAM GENERATOR TEMPERATURE DETERMINATION, REV 0 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 Use NUREG-1021, Appendix E, for JPM Briefing 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:
Unit 1 is completing a refueling outage.
Preparations are being made to start the FIRST Reactor Coolant Pump.
The Reactor Operator has completed Step 5.1.16 and Step 5.1.17 of 1C1.2, Unit 1 Startup Procedure.
INITIATING CUES:
Review and verify the data is correct.
Report any findings to the evaluator.
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 4 of 4 ADMIN-64, VERIFY RCS / STEAM GENERATOR TEMPERATURE DETERMINATION, REV 0 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:
1C1.2, Unit 1 Startup Procedure, pages 22-23.
See JPM setup information on page 9.
Calculator General
References:
1C1.2, Unit 1 Startup Procedure Task Standards:
Determine the SG to RCS temperature difference is 51°F and determine that the limiting SG to RCS temperature difference of 50°F has been exceeded.
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:
Critical N 1C1.2, UNIT 1 STARTUP PROCEDURE Step 5.1.16 Verify the secondary water temperature of each SG is less than 50°F warmer than the RCS cold leg temperatures before starting an RCP as follows:
A. Record SG skin temperatures at the SG skin pyrometer locations:
12413, 11 SG SKIN TI 12414, 12 SG SKIN TI Standard:
Steam Generator Skin Temperatures are recorded as follows:
12413, 11 SG SKIN TI = 145°F 12414, 12 SG SKIN TI = 149°F Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 5 of 5 ADMIN-64, VERIFY RCS / STEAM GENERATOR TEMPERATURE DETERMINATION, REV 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step:
Critical N Step 5.1.16 B. Record RCS cold leg temperatures:
1T0406A, U1 RCS LOOP A COLD LEG TEMP 1T0426A, U1 RCS LOOP B COLD LEG TEMP Standard:
RCS Cold Leg Temperatures are recorded as follows:
1T0406A, U1 RCS LOOP A COLD LEG TEMP = 101°F 1T0426A, U1 RCS LOOP B COLD LEG TEMP = 98°F Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical Y Step 5.1.16 C. Determine the limiting SG to RCS temperature difference by subtracting the lowest RCS cold leg temperature from the highest SG skin temperature:
Standard:
Subtracts 149°F - 98°F = 51°F.
Determines step 5.1.16 was incorrectly performed.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1075-01 Rev. 2 (FP-T-SAT-75)
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Performance Step:
Critical Y Step 5.1.16 D. Verify the limiting SG to RCS temperature difference is less than 50°F Standard:
Determines that step 5.1.16.D was incorrectly signed off and the temperature difference is GREATER than 50°F.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
Candidate determines the SG to RCS temperature difference is 51°F and determines that the limiting SG to RCS temperature difference of 50°F has been exceeded.
Stop Time:
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 7 of 7 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
TURNOVER SHEET INITIAL CONDITIONS:
Unit 1 is completing a refueling outage.
Preparations are being made to start the FIRST Reactor Coolant Pump.
The Reactor Operator has completed Step 5.1.16 and Step 5.1.17 of 1C1.2, Unit 1 Startup Procedure.
INITIATING CUES:
Review and verify the data is correct.
Report any findings to the evaluator.
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 8 of 8 ADMIN-64, VERIFY RCS / STEAM GENERATOR TEMPERATURE DETERMINATION, REV 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
JPM Setup Obtain a copy of pages 22 and 23 of 1C1.2, Unit 1 Startup Procedure Markup as follows:
o Step 5.1.5 - initial.
o Step 51.6.A - 11 SG Skin Temp 145°F and 12 SG Skin Temp 149°F.
o Step 5.1.6.B - RCS Loop A Cold Leg Temp 101°F and Loop B Cold Leg Temp 98°F.
o Step 5.1.6.C - Highest SS Skin Temp 149°F and Lowest RCS Cold Leg Temp 101°F = 48°F.
o Step 5.1.6.D. - initial.
o Step 5.1.7 - initial.
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 9 of 9 ADMIN-64, VERIFY RCS / STEAM GENERATOR TEMPERATURE DETERMINATION, REV 0 n: Life of Plant Retain in: Training Record d in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 1 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 cover 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.
Do 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.
If the task is NOT time critical, 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? Not applicable to Non-Licensed Operators
- 9.
Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
- 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?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Retentio Form retaine
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 1 of 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
SITE:
Prairie Island JPM TITLE:
CONTROL S/G WATER LEVELS JPM NUMBER:
AF-18 REV.
0 RELATED PRA INFORMATION:
None TASK NUMBERS /
TASK TITLE(S):
CRO 061 ATI 00 00 007 / LOCAL OPERATION OF MD AFW PUMP NLO 304 024 05 04 000 / RESPOND TO A SHUTDOWN OUTSIDE THE CONTROL ROOM K/A NUMBERS:
068 AK3.03 (3.7/4.3)
APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
X Perform:
EVALUATION LOCATION:
In-Plant:
X Control Room:
Simulator:
Other:
Lab:
Time for Completion:
9 Minutes Time Critical:
NO Alternate Path:
NO TASK APPLICABILITY:
SRO:
X RO:
X NLO X
Additional site-specific signatures may be added as desired.
Developed by:
Mike Fish 12/10/09 Developer Date Validated by:
John DuBose 1/11/10 Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 2 of 2 AF-18, CONTROL S/G WATER LEVELS, REV. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Title:
CONTROL S/G WATER LEVELS 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. 2 (FP-T-SAT-75)
Page 3 of 3 AF-18, CONTROL S/G WATER LEVELS, REV. 0 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 Use NUREG-1021, Appendix E, for JPM Briefing 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.
ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS DIRECTED OTHERWISE.
INITIAL CONDITIONS:
The crew is performing 1C1.3 AOP1, SHUTDOWN FROM OUTSIDE THE CONTROL ROOM - UNIT 1.
S/G WR Levels are 58%.
No AFW pumps are running.
INITIATING CUES:
The SS has directed you to control S/G water levels IAW 1C1.3 AOP1, step 2.4.15 using the 12 MD AFWP.
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 4 of 4 AF-18, CONTROL S/G WATER LEVELS, REV. 0 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:
Copy of 1C1.3 AOP1, SHUTDOWN FROM OUTSIDE THE CONTROL ROOM -
UNIT 1 pages 7 & 8 General
References:
1C1.3 AOP1, SHUTDOWN FROM OUTSIDE THE CONTROL ROOM - UNIT 1 Task Standards:
12 MD AFWP is running and S/G levels are >62% WR per 1C1.3 AOP1.
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:
Critical Y 1C1.3 AOP1, SHUTDOWN FROM OUTSIDE THE CONTROL ROOM -
UNIT 1 Step 2.4.15 Control SG water levels:
A. Transfer the AFW pumps to LOCAL:
CS-51517, 12 MD AFWP Standard:
Operator places CS-51517, 12 MD AFWP in LOCAL.
Cue:
When operator identifies the correct switches and describes the method of operation, the switches are positioned as stated.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 5 of 5 AF-18, CONTROL S/G WATER LEVELS, REV. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step:
Critical Y Step 2.4.15.B Start at least one AFW pump by depressing the appropriate control switch:
CS-5151802, 12 MD AFWP START PB Standard:
Operator depresses CS-5151802, 12 MD AFWP start PB.
Cue:
When operator identifies the correct pushbuttons and describes the method of operation, then inform the operator 12 Motor Driven Aux Feed Water Pump is running.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical Y Step 2.4.15.C Transfer the AFW pump flow control valves to LOCAL:
CS-51503, 12 AFW TO 11 SG MV-32381 CS-51505, 12 AFW TO 12 SG MV-32382 Standard:
Operator places the AFW pump flow control valves to LOCAL CS-51503, 12 AFW TO 11 SG MV-32381 CS-51505, 12 AFW TO 12 SG MV-32382 Cue:
When operator identifies the correct switches and method of operation, the switches are positioned as stated Evaluator Note:
Switch numbers used in 1C1.3 AOP1 are not consistent. Noun names must be used instead.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 6 of 6 AF-18, CONTROL S/G WATER LEVELS, REV. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step:
Critical N Step 2.4.15.D Verify WR SG level in both SGs at or trending to 62%:
11 SG 1LI-487A 1LI-487B 12 SG 1LI-488A 1LI-488B Standard:
Operator checks S/G levels and verifies they are rising.
Cue:
When operator identifies the level instruments indicate that levels are 60%
and stable.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 7 of 7 AF-18, CONTROL S/G WATER LEVELS, REV. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step:
Critical Y Note: Do not throttle total AFW flow to SGs to less than 200 gpm until WR level is > 62%.
Step 2.4.15.E Throttle the AFW pump flow control valves as necessary to maintain > 62% WR SG level:
CS-51504, 12 AFW TO 11 SG MV-32281 CS-51506, 12 AFW TO 12 SG MV-32382 Standard:
Operator throttles open valves to 12 SG to increase S/G levels > 62% WR.
CS-51504, 12 AFW TO 11 SG MV-32281 CS-51506, 12 AFW TO 12 SG MV-32382 Cue:
If operator asks for total AFW flow inform him that flow is 150 gpm.
After valves are throttled open, when operator checks S/G levels indicate levels are 63% and rising.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
This JPM is complete when 12 MD AFWP is running and S/G levels are >62% WR per 1C1.3 AOP1.
Stop Time:
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 8 of 8 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
TURNOVER SHEET ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS DIRECTED OTHERWISE.
INITIAL CONDITIONS:
The crew is performing 1C1.3 AOP1, SHUTDOWN FROM OUTSIDE THE CONTROL ROOM - UNIT 1.
S/G WR Levels are 58%.
No AFW pumps are running.
INITIATING CUES:
The SS has directed you to control S/G water levels IAW 1C1.3 AOP1, step 2.4.15 using the 12 MD AFWP.
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 9 of 9 AF-18, CONTROL S/G WATER LEVELS, REV. 0 n: Life of Plant Retain in: Training Record d in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 1 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 cover 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.
Do 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.
If the task is NOT time critical, 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? Not applicable to Non-Licensed Operators
- 9.
Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
- 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?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Retentio Form retaine
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 1 of 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
SITE:
Prairie Island JPM TITLE:
RESTORE AFW FLOW AFTER AFW PUMP TRIP ON LOW PRESSURE JPM NUMBER:
AF-8S REV.
7 RELATED PRA INFORMATION:
None TASK NUMBERS /
TASK TITLE(S):
CRO 061 ATI014 / RESTART AN AFWP AFTER LOW DISCHARGE PRESSURE TRIP K/A NUMBERS:
061 A 2.04 (3.4/3.8)
APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
X EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
X Other:
Lab:
Time for Completion:
15 Minutes Time Critical:
NO Alternate Path:
NO TASK APPLICABILITY:
SRO:
X RO:
X NLO Additional site-specific signatures may be added as desired.
Developed by:
Mike Fish 12/10/09 Developer Date Validated by:
John DuBose 12/30/09 Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 2 of 2 AF-8S, Restore AFW Flow After AFW Pump Trip on Low Pressure, Rev 7 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Title:
RESTORE AFW FLOW AFTER AFW PUMP TRIP ON LOW PRESSURE 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. 2 (FP-T-SAT-75)
Page 3 of 3 AF-8S, Restore AFW Flow After AFW Pump Trip on Low Pressure, Rev 7 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 Use NUREG-1021, Appendix E, for JPM Briefing 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:
- Unit 1 was at 100% power.
- 11 TDAFWP is OOS.
- A steam break on the 11 Steam Generator occurred.
- The crew is responding per 1E-0, Reactor Trip or Safety Injection.
INITIATING CUES:
The Shift Supervisor directs you to respond per ARP 47010-0107, 12 AFWP LOCKED OUT to restore AFW flow to feed 12 SG.
When AFW flow is restored feed 12 SG to maintain 50-59% WR level.
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 4 of 4 AF-8S, Restore AFW Flow After AFW Pump Trip on Low Pressure, Rev 7 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:
47010-0107, 12 AFWP LOCKED OUT Task Standards:
12 MD AFW started and supplying AFW flow to 12 SG per ARP 47010-0107.
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:
Critical N 47010-0107, INITIAL ACTIONS
- 1. If 12 MD AFWP is needed to feed steam generators in an emergency situation, Then perform the following:
A. Check Steam Generator Pressures.
Standard:
Steam generator pressures are checked using any available indications in the control room.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical N B. If both SG pressures are >700 psig, then the cause of the MD AFWP trip could be an electrical problem go to step 3.
Standard:
This step is N/A Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 5 of 5 AF-8S, Restore AFW Flow After AFW Pump Trip on Low Pressure, Rev 7 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step:
Critical N C. If either steam generator pressure is <700 psig (the AFWP trip was probably caused by the low discharge pressure trip), then attempt to start the 12 AFW pump as follows.
Standard:
Determines that 11 SG pressure is <700 psig.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical N C.1) Verify adequate CST level to supply 12 MD AFWP suction. (>5000 gal) or cooling water aligned to 12 MD AFWP suction.
Standard:
Determines that CST level is > 5000 gals.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical N C.2) Close 12 MD AFWP discharge valves to 11 and 12 SGs, MV-32381 and MV-32382.
Standard:
Verifies MV-32381 and MV-32382 are both closed.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical Y C.3) Place 12 MD AFWP control selector switch, CS-46439, in MANUAL.
Standard:
CS-46439 is in MANUAL Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 6 of 6 AF-8S, Restore AFW Flow After AFW Pump Trip on Low Pressure, Rev 7 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step:
Critical Y C.4) Momentarily place 12 MD AFWP control switch, CS-46425, in TRIP to reset the lockout.
Standard:
CS-46425 placed in STOP (Switch will spring return to neutral)
Cue:
If candidate informs the evaluator that some of the labeling does not match the procedure, inform the candidate that the SS directs him to continue with the procedure as written due to the emergency situation.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical Y C.5) Start 12 MD AFWP by momentarily placing CS-46425 in CLOSE Standard:
CS-46425 is placed in START, 12 MD AFWP is started.
Cue:
If candidate informs the evaluator that some of the labeling does not match the procedure, inform the candidate that the SS directs him to continue with the procedure as written due to the emergency situation.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical Y C.6) If 12 MD AFWP starts, THEN throttle open MV-32381 and MV-32382 as necessary to feed SGs while maintaining >900 psig discharge pressure.
Standard:
MV-32382 is throttled open until desired flow indicated by FI-4122802.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
When the 12 MD AFW started and supplying AFW flow to 12 SG then this JPM is complete.
Stop Time:
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TURNOVER SHEET INITIAL CONDITIONS:
- Unit 1 was at 100% power.
- 11 TDAFWP is OOS.
- A steam break on the 11 Steam Generator occurred.
- The crew is responding per 1E-0, Reactor Trip or Safety Injection.
INITIATING CUES:
The Shift Supervisor directs you to respond per ARP 47010-0107, 12 AFWP LOCKED OUT to restore AFW flow to feed 12 SG.
When AFW flow is restored feed 12 SG to maintain 50-59% WR level.
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Simulator Setup :
This JPM can be run from the following Standard (Specific) IC sets:
Initialize the simulator to IC-10.
Place the simulator in "RUN".
Place 11 TDAFWP in MANUAL and the handswitch in PULLOUT and attach caution tags.
Place a Protected Equipment tag on 12 MDAFWP.
Insert trigger 1 malfunction to cause a 11 & 12 SG main steam line break.
When 12 SG WR level lowers to <48% and the 12 MDAFW Pump trips, REMOVE malfunction MS01B and place the simulator in "FREEZE".
When the candidate is ready, place the simulator in "RUN".
SIMULATOR INPUT
SUMMARY
Manual Trigger Type Code Description Delay Ramp Severity Or Value Event Trigger 1
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ATTACHMENT 1 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 cover 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.
Do 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.
If the task is NOT time critical, 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? Not applicable to Non-Licensed Operators
- 9.
Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
- 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?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Retentio Form retaine
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 1 of 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
SITE:
Prairie Island JPM TITLE:
Loss of Component Cooling JPM NUMBER:
CC-6S REV.
0 RELATED PRA INFORMATION:
None TASK NUMBERS /
TASK TITLE(S):
CRO 008 ATI 00 00 007 / RESPONSE TO LOSS OF CC K/A NUMBERS:
026 AA2.01 (2.9/3.5)
APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
X EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
X Other:
Lab:
Time for Completion:
8 Minutes Time Critical:
NO Alternate Path:
NO TASK APPLICABILITY:
SRO:
X RO:
X NLO Additional site-specific signatures may be added as desired.
Developed by:
Mike Fish 12/10/09 Developer Date Validated by:
John DuBose 12/30/09 Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
QF-1075-01 Rev. 2 (FP-T-SAT-75)
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Title:
Loss of Component Cooling Water 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. 2 (FP-T-SAT-75)
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JPM BRIEFING/TURNOVER Use NUREG-1021, Appendix E, for JPM Briefing 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:
Annunciator 47020-0203, 11 CC SURGE TANK HI/LO LVL, is in Alarm.
The SS has entered 1C14 AOP1, Loss of Component Cooling.
Step 2.4.3 of 1C14 AOP1 has been completed.
INITIATING CUES (IF APPLICABLE):
- The SS has directed you to perform 1C14 AOP1 starting at step 2.4.4.
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JPM PERFORMANCE INFORMATION Required Materials:
None General
References:
1C14 AOP1 Task Standards:
The CC common header is isolated by closing MV-32120 and MV-32121 to stop the leak on the CC supply to the Letdown HX per 1C14 AOP1.
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:
Critical N 1C14 AOP1, LOSS OF COMPONENT COOLING Step 2.4.4 IF a CC leak is suspected, THEN perform the following actions to locate the leak AND isolate (refer to Table 1 for equipment cooling requirements)
A. Direct operator(s) to inspect the Auxiliary Building for evidence of Component Cooling leakage.
B. Direct operator(s) to inspect the Turbine Building, Cold Lab and Gas House for evidence of CC leakage.
Standard:
Operator dispatches operators to inspect the Auxiliary and Turbine Buildings for leaks Evaluator Cue:
When dispatched, have the Auxiliary Building operator report that a leak was found on the CC supply valve to the Letdown Heat Exchanger. Also report the valve is broken and CANNOT be closed.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1075-01 Rev. 2 (FP-T-SAT-75)
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Performance Step:
Critical N 1C14 AOP1, LOSS OF COMPONENT COOLING Table 1 Component - Letdown Heat Exchanger Operating Limits Without Component CLG Water Supply - Should not be operated Actions if limits are exceeded - Isolate letdown HX.
Standard:
Operator determines based on report from Auxiliary Building Operator that the CC manual supply valve to the Letdown HX cannot be isolated and continues to Step 2.4.4.C to isolate the CC common header.
Evaluator Cue:
When dispatched, have the Auxiliary Building operator report that a leak was found on the CC supply valve to the Letdown Heat Exchanger. Also report the valve is broken and CANNOT be closed.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical N Step 2.4.4.C Isolate the CC common header by performing the following:
- 1. Start the standby CC Pump.
Standard:
Start the standby CC Pump.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Performance Step:
Critical Y Step 2.4.4.C Isolate the CC common header by performing the following:
CLOSE MV-32120, 11 CC HX OUTL MV, using CS-46029 Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical Y Step 2.4.4.C Isolate the CC common header by performing the following:
CLOSE MV-32121, 12 CC HX OUTL MV, using CS-46032 Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Performance Step:
Critical N Step 2.4.4.D IF CC leakage is determined to be the CC supply to RCPs, THEN perform the following:
- 1. Trip the reactor, THEN initiate 1E-0, Reactor Trip or Safety Injection AND complete the remaining steps of this procedure.
- 2. Trip both RCPs.
- 3. Locally CLOSE the following:
- 6. Locally CLOSE the following breakers:
Standard:
Operator determines that leak is not on the RCP supply and N/As this step.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical N Step 2.4.5 IF the RCS is in a drained-down condition AND CC is not restored, THEN makeup to the RCS to maintain cooling. Refer to 1E-4 for guidance.
Standard:
Operator will N/A this step.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Performance Step:
Critical N Step 2.4.6 Verify notifications per SWI O-28 are complete.
Standard:
Operator notifies SS that Notifications are required IAW SWI-O-28 Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
The CC common header is isolated by closing MV-32120 and MV-32121 to stop the leak on the CC supply to the Letdown HX.
Stop Time:
QF-1075-01 Rev. 2 (FP-T-SAT-75)
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TURNOVER SHEET INITIAL CONDITIONS:
Annunciator 47020-0203, 11 CC SURGE TANK HI/LO LVL, is in Alarm.
The SS has entered 1C14 AOP1, Loss of Component Cooling.
Step 2.4.3 of 1C14 AOP1 has been completed.
INITIATING CUES (IF APPLICABLE):
- The SS has directed you to perform 1C14 AOP1 starting at step 2.4.4.
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Simulator Setup (as required):
- Reset to IC-10 or any at power IC.
- Place simulator in RUN.
- Enter trigger 1 on simulator input summary.
- Leave simulator in RUN until the CC surge tank makeup valve is open and annunciator 47020-0203, 11 CC SURGE TANK HI/LO LVL, is in Alarm, enter trigger 2 and then Place in FREEZE.
- Markup copy of 1C14 AOP1 up to step 2.4.4.
- Place simulator in RUN when directed by the evaluator.
- During JPM monitor 11 CC surge level and ensure level is slowly lowering until MV-32120 and MV-32121 are closed. Adjust CC05 severity level as necessary to control level. DO NOT ALLOW CC SURGE TANK LEVEL TO GO OFF SCALE LOW.
- Delete malfunction CC05 when MV-32120 and MV-32121 are closed.
SIMULATOR INPUT
SUMMARY
Manual Trigger Type Code Description Delay Ramp Severity Or Value Event Trigger 1
MALF CC05 CCW SYSTEM PIPING RUPTURE 4
1 2
REMOTE CC108 SURGE TANK X-TIE ISOL VLV (CC-27-8)
CLOSED 1
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ATTACHMENT 1 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 cover 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.
Do 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.
If the task is NOT time critical, 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? Not applicable to Non-Licensed Operators
- 9.
Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
- 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?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Retentio Form retaine
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 1 of 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
SITE:
Prairie Island JPM TITLE:
Restore Power to Bus 15 from Unit 2 JPM NUMBER:
EA-19SF REV.
0 RELATED PRA INFORMATION:
PERFORM MANUAL VOLTAGE RESTORATION FROM OPPOSITE UNIT (2%)
TASK NUMBERS /
TASK TITLE(S):
CRO 000 055 05 01 000 / LOSS OF OFFSITE AND ONSITE POWER K/A NUMBERS:
055 EA2.03 (3.9/4.7)
APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
X EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
X Other:
Lab:
Time for Completion:
9 Minutes Time Critical:
NO Alternate Path:
YES TASK APPLICABILITY:
SRO:
X RO:
X NLO Additional site-specific signatures may be added as desired.
Developed by:
Mike Fish 12/8/09 Developer Date Validated by:
John DuBose 12/30/09 Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 2 of 2 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Title:
Restore Power to Bus 15 from Unit 2 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. 2 (FP-T-SAT-75)
Page 3 of 3 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 Use NUREG-1021, Appendix E, for JPM Briefing 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 unit has experienced a Loss of All Safeguards AC Power.
INITIATING CUES:
The SS has directed you to restore power to a Unit 1 Safeguards Bus IAW 1ECA-0.0, starting at step 5.
QF-1075-01 Rev. 2 (FP-T-SAT-75)
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JPM PERFORMANCE INFORMATION Required Materials:
None General
References:
1ECA-0.0 Task Standards:
Bus 15 is energized from Unit 2 via the cross tie breakers per 1ECA-0.0.
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:
Critical N 1ECA 0.0, LOSS OF ALL SAFEGUARDS AC POWER Step 5. Check If Safeguards Buses Are Available For Sequencer Loading:
- a. Check Bus 16 - AVAILABLE Bus 16 green load rejection lights - LIT Bus 16 lock out annunciator 47024-0104 - OFF
- b. Check Bus 15 - AVAILABLE Bus 15 green load rejection lights - LIT Bus 15 lock out annunciator 47024-0101 - OFF Standard:
Determines Bus 16 is locked out, Bus 15 is available and continues to step
- 6.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Performance Step:
Critical N Step 6.
Attempt To Restore Power To Any Available Safeguards Bus From Unit 1 source:
- a. Energize available bus with diesel generator:
- 1) Start diesel generator Standard:
Operator determines that D1 D/G is locked out and goes to step 6 RNO, Determines no Unit 1 sources are available and continues to step 7.
Evaluator Note:
1ECA-0.0 Notes prior to step 6:
Diesel generator lock out annunciators (47024-0703 and 47024-0706) AND power from offsite sources (1R and CT11) can be used when determining if a Unit 1 source is available.
IF both safeguards buses are available, THEN it is preferable to attempt energizing Bus 16 first.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical N Step 6 RNO
- 1) Check any Unit 1 Source available.
IF no UNIT 1 source is available, THEN go to Step 7.
Standard:
Operator verifies that no Unit 1 source is available and goes to step 7.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical N Step 7.
Attempt To Restore Power To Any Available Safeguards Bus From Unit 2:
- a. Check bus tie breakers for either bus - AVAILABLE:
- 1) Unit 1 SI actuated annunciator 47014-0604 - OFF
- 2) Unit 2 SI Pumps - BOTH OFF
- 3) Corresponding Unit 2 bus - ENERGIZED
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Standard:
Operator verifies that bus tie breakers are available Evaluator Cue:
If asked status of Unit 2 Safety Injection pumps, then inform the candidate Unit 2 Safety Injection pumps are NOT running.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical N Step 7b.
Place safeguards bus source breakers for available bus to "PULLOUT":
- 1) 1R source
- 2) CT11 source
- 3) DG source Standard:
Operator place the following source breakers to Bus 15 in Pullout:
- 1) 1R source
- 2) CT11 source
- 3) DG source Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical N Step 7c.
Check Unit 1 SI pump breaker(s) - OPEN Standard:
Operator verifies that Unit 1 SI pump breaker(s) - Open Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Performance Step:
Critical Y Step 7d.
Close 4KV bus tie breakers for available bus:
- 1) Unit 2 bus tie breaker Standard:
Operator closes the Unit 2 Bus 25/Bus15 Bus tie breaker.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical Y Step 7d.
Close 4KV bus tie breakers for available bus:
- 2) Unit 1 bus tie breaker Standard:
Operator closes the Unit 1 Bus 15/Bus 25 Bus Tie breaker.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical N Step 7e.
Check safeguards buses - At LEAST ONE ENERGIZED Standard:
Operator verifies that Bus 15 is energized using one of the following:
- 1) Bus 15 power available light LIT or
- 2) Bus 15 voltage at approximately 4160 volts.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
Candidate has reported to the SS that Bus 15 is energized this JPM is complete.
Stop Time:
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TURNOVER SHEET INITIAL CONDITIONS:
The unit has experienced a Loss of All Safeguards AC Power.
INITIATING CUES:
The SS has directed you to restore power to a Unit 1 Safeguards Bus IAW 1ECA-0.0, starting at step 5.
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Simulator Setup :
- Reset to IC-10 or Any At Power IC.
- Enter simulator input summary.
- Place simulator in RUN.
- Enter trigger 1.
- Perform 1E-0.
- Performed and markup 1ECA-0.0 thru step 4.
- Place simulator in FREEZE.
SIMULATOR INPUT
SUMMARY
Relative Order System Or Panel Drawing Type Code Severity Or Value Event Trigger Timing Description 0
SIMDG01 MALF DG02A INSERT 1
D1 Emergency Diesel Generator Fails To Start 0
SIMED04 MALF ED09F INSERT 1
Bus 16 Lockout 0
ED01 MALF ED14 INSERT 1
Loss of All offsite AC power
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ATTACHMENT 1 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 cover 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.
Do 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.
If the task is NOT time critical, 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? Not applicable to Non-Licensed Operators
- 9.
Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
- 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?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Retentio Form retaine
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 1 of 9 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
SITE:
PRAIRIE ISLAND JPM TITLE:
LINEUP RWST TO CHARGING DURING ATWS JPM NUMBER:
FL-10SF-3 REV.
4 RELATED PRA INFORMATION:
NONE TASK NUMBERS /
TASK TITLE(S):
CRO 004 ATI 00 00 015 / EMERGENCY BORATE THE RCS K/A NUMBERS:
029 EK3.11 (4.2/4.3)
APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
X EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
X Other:
Lab:
Time for Completion:
6 Minutes Time Critical:
NO Alternate Path:
YES TASK APPLICABILITY:
SRO:
X RO:
X NLO Additional site-specific signatures may be added as desired.
Developed by:
John DuBose 12/15/09 Developer Date Validated by:
Mike Fish 12/30/09 Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 2 of 9 FL-10SF-3, LINEUP RWST TO CHARGING DURING ATWS, REV. 4 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Title:
LINEUP RWST TO CHARGING DURING ATWS, REV. 4 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:
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 3 of 9 FL-10SF-3, LINEUP RWST TO CHARGING DURING ATWS, 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 Use NUREG-1021, Appendix E, for JPM Briefing 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:
Unit 1 was at 100% power with 13 Charging Pump OOS for corrective maintenance.
An ATWS then occurred on Unit 1.
11 Charging Pump tripped shortly after the event began.
The crew has completed Steps 1 through 3 of 1FR-S.1 Response to Nuclear Power Generation/ATWS.
The RO is continuing to drive rods IN INITIATING CUES:
The Unit 1 SS has directed you to perform Step 4 of 1FR-S.1.
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 4 of 9 FL-10SF-3, LINEUP RWST TO CHARGING DURING ATWS, 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:
1FR-S.1 Task Standards:
Charging is aligned to RWST and flow maximized per 1FR-S.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:
Critical N Step 4 Initiate Normal Boration Of RCS At 12 To 15 GPM Standard:
Set 41111, BA TO BLENDER BATCH INTEGRATOR, to a high number.
Place CS-46300, MAKE-UP MODE SELECTOR, to BORATE.
Place CS-46457, BORIC ACID MAKE-UP CONTROL, to START.
Recognize that CV-31199, BA INLT TO BLENDER, will NOT open.
Evaluator Note:
The examinee should determine that CV-31199 will NOT open, and that the boric acid flow on the chart recorder is still at 0 gpm.
Evaluator Cue:
When examinee indicates normal boration is unsuccessful, then inform the examinee that you acknowledge this report.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 5 of 9 FL-10SF-3, LINEUP RWST TO CHARGING DURING ATWS, 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:
Critical N Step 4 RNO Establish emergency boration:
- a. Transfer running Boric Acid Transfer pump to FAST speed.
Standard:
11 Boric Acid Transfer pump is placed in FAST speed.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical N Step 4 RNO Establish emergency boration:
- b. Open in-service BAST recirculation valve to 50% position.
Standard:
In-service BAST recirculation valve (CV-31195) opened to 50% using 1-HC-105.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical N Step 4 RNO Establish emergency boration:
- c. Open emergency Boration valve (MV-32086) using CS-46297.
Standard:
Attempts to open MV-32086, Emergency Boration valve, using CS-46297.
Evaluator Cue:
When examinee indicates emergency boration is unsuccessful, then inform the examinee that you acknowledge the report.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 6 of 9 FL-10SF-3, LINEUP RWST TO CHARGING DURING ATWS, 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:
Critical Y Step 4 RNO IF emergency boration can NOT be established, THEN align RWST to charging Standard:
Open MV-32060 using CS-46453 Evaluator Note:
Examinee may close MV-32061 using CS-46035. This is permissible, though not procedurally required.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical Y Step 4 RNO AND maximize charging flow.
Standard:
Charging flow to RCS is maximized.
Evaluator Note:
11 and 13 Charging pumps are not available. 12 Charging pump will be running in MANUAL at minimum speed.
Evaluator Cue:
If the examinee asks for direction on maximizing charging flow, then direct the examinee to increase 12 Charging pump speed to maximize charging flow while maintaining 6-10 gpm seal injection flow to each RCP.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
When Charging is aligned to the RWST and flow maximized, the JPM is complete.
Stop Time:
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 7 of 9 FL-10SF-3, LINEUP RWST TO CHARGING DURING ATWS, REV. 4 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
SIMULATOR SETUP INSTRUCTOR GUIDE:
Rest to IC-10 or Any At Power IC Ensure the C12.5 Boration placard is clean.
Sign for steps 1-3 in 1FR-S.1 and leave the book open on the console.
Reset the Makeup Integrators.
Place 13 Charging Pump in PULLOUT and hang a Caution Tag on the handswitch.
Ensure the 11 BAST L/U FOR SERVICES placard is placed next to 11 BAST.
Ensure the 11 LINED UP TO BA STG TNK placard is placed above the 11 BA TRANSFER PUMP.
Enter Relative Order 0 malfunctions and overrides.
Place Control Rods in MANUAL.
Place simulator in RUN.
Manually trip the turbine.
Ensure 12 MDAFWP is running.
Place the simulator in freeze.
Conduct turnover.
Place the simulator in Run when the examinee takes the duty.
Relative Order System or Panel Drawing TYPE CODE Severity or Value Event Trigger TIMING DESCRIPTION 0
MALF VC04A 11 Charging Pump trip 0
MALF RP07A Mechanical Failure of Reactor Trip Breaker A 0
MALF RP07B Mechanical Failure or Reactor Trip Breaker B 0
OVRD DI DI-46301C True BA inlet to blender 0
OVRD DI DI-46301O False BA inlet to blender 0
OVRD DI DI-46297O False Emergency Boration to Charging pump suction 0
MALF RD07H Dropped Rod K-7 0
MALF RD04F Rod Insertion 0
OVRD AI AI-4304301:R2 0
Manual Boration Controller
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 8 of 9 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
TURNOVER SHEET INITIAL CONDITIONS:
Unit 1 was at 100% power with 13 Charging Pump OOS for corrective maintenance.
An ATWS then occurred on Unit 1.
11 Charging Pump tripped shortly after the event began.
The crew has completed Steps 1 through 3 of 1FR-S.1 Response to Nuclear Power Generation/ATWS.
The RO is continuing to drive rods IN INITIATING CUES:
The Unit 1 SS has directed you to perform Step 4 of 1FR-S.1.
QF-1075-01 Rev. 1 (FP-T-SAT-75)
Page 9 of 9 FL-10SF-3, LINEUP RWST TO CHARGING DURING ATWS, REV. 4 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 1 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 cover 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.
Do 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.
If the task is NOT time critical, 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? Not applicable to Non-Licensed Operators
- 9.
Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
- 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?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 1 of 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
SITE:
Prairie Island JPM TITLE:
RESPOND TO BYPASSED INSTRUMENT INVERTER JPM NUMBER:
IP-3 REV.
2 RELATED PRA INFORMATION:
None TASK NUMBERS /
TASK TITLE(S):
CRO 062 ATI 00 00 024 / RESPONSE TO INSTRUMENT INVERTER BYPASS NLO 062 074 04 04 000 / RESPOND TO INSTRUMENT INVERTER ABNORMAL OPERATIONS K/A NUMBERS:
062 A3.04 (2.7/2.9)
APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
X Perform:
EVALUATION LOCATION:
In-Plant:
X Control Room:
Simulator:
Other:
Lab:
Time for Completion:
10 Minutes Time Critical:
NO Alternate Path:
NO TASK APPLICABILITY:
SRO:
X RO:
X NLO X
Additional site-specific signatures may be added as desired.
Developed by:
Mike Fish 11/17/09 Developer Date Validated by:
John DuBose 1/11/10 Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 2 of 2 IP-3, RESPOND TO BYPASSED INSTRUMENT INVERTER, REV 2 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Title:
RESPOND TO BYPASSED INSTRUMENT INVERTER 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. 2 (FP-T-SAT-75)
Page 3 of 3 IP-3, RESPOND TO BYPASSED INSTRUMENT INVERTER, REV 2 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 Use NUREG-1021, Appendix E, for JPM Briefing 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.
ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS DIRECTED OTHERWISE.
INITIAL CONDITIONS:
Unit 2 is at 100%.
C47505-0108, 22 INVERTER INSTR BUS I (RED) BYPASSED is received in the Control Room.
INITIATING CUES (IF APPLICABLE):
The SS directs you to respond to the alarm per 2C20.8 AOP1, starting at step 2.4.3.
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 4 of 4 IP-3, RESPOND TO BYPASSED INSTRUMENT INVERTER, REV 2 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:
Consumable Copy of 2C20.8 AOP1 General
References:
2C20.8 AOP1 Task Standards:
22 Instrument Inverter returned to Normal operation per 2C20.8 AOP1.
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:
Critical N 2C20.8 AOP1, ABNORMAL OPERATION, INSTRUMENT AC INVERTERS Step 2.4.3 A. If the INVERTER OUTPUT (AC VOLTS) indicates less than 115 volts or greater then 125 volts, then proceed to step 2.4.3.H.
Standard:
At 22 INVERTER Cabinet candidate reads INVERTER OUTPUT (AC VOLTS) meter.
Evaluator Cue:
Point to 120 Volts mark or state "as indicated" if in 115-125V range.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 5 of 5 IP-3, RESPOND TO BYPASSED INSTRUMENT INVERTER, REV 2 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step:
Critical N Step 2.4.3 B. If inverter circuit breaker CB1 or CB2 or CB4 is OPEN/TRIPPED, then proceed to step 2.4.3.H.
Standard:
At 22 INVERTER Cabinet candidate determines CB1, CB2, and CB4 breakers are ON.
Evaluator Cue:
State As indicated.
If necessary due to the Inverter being OOS or malfunctioning, CB1 is ON CB2 is ON CB4 is ON Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical N Step 2.4.3 C. If the AC Input Breaker, CB401, is tripped, THEN place CB401 in the ON position.
Standard:
At 22 INVERTER Cabinet candidate determines CB401 is in the ON position.
Evaluator Cue:
State As indicated.
If necessary due to the Inverter being OOS or malfunctioning, CB401 is ON.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 6 of 6 IP-3, RESPOND TO BYPASSED INSTRUMENT INVERTER, REV 2 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step:
Critical N Step 2.4.3 D. Verify all indicating lights except for the INV SUPPLYING LOAD amber indicating light, PL201, are LIT.
Standard:
At 22 INVERTER Cabinet candidate verifies all lights are LIT except, PL201, INV SUPPLYING LOAD amber indicating light.
Evaluator Cue:
As Candidate asks about each light, Light is LIT Except for PL201 Light is NOT LIT Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical Y Step 2.4.3 E. Momentary depress the INV STATIC SW TO LOAD pushbutton, PB201, and verify the INV SUPPLYING LOAD amber indicating light, PL201 comes ON while the ALT SCR SUPPLYING LOAD red indicating light, PL202 goes OFF.
Standard:
At 22 INVERTER Cabinet candidate depresses PB201, observes PL201 amber light turns ON and PL202 red light goes OFF.
Evaluator Cue:
When required, PB201 is Depressed PL201/202 "as you see them" if inverter operating normally.
If necessary due to the Inverter being OOS or malfunctioning, PL201 amber light ON PL202 red light OFF Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 7 of 7 IP-3, RESPOND TO BYPASSED INSTRUMENT INVERTER, REV 2 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step:
Critical Y Step 2.4.3 F. If the AC Input Breaker CB401 tripped during transfer, THEN place CB401 in the ON position.
Standard:
At 22 INVERTER Cabinet candidate resets and closes CB401.
Evaluator Cue:
When asked, inform the Candidate CB401 is TRIPPED When candidate simulates closing CB401, inform that CB401 is closed Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical N Step 2.4.3 G. Verify the inverter is operating properly by checking:
- 1. All amber indicating pilot lights are lit.
- 2. The red indicating pilot light (PL202) is not lit.
- 3. INVERTER OUTPUT (AC CURRENT) of 10-40 amps.
- 4. INVERTER OUTPUT (AC VOLTS) of 115 to 125 volts.
- 5. INVERTER OUTPUT (FREQUENCY) of ~60 Hz.
- 7. BATTERY INPUT (DC CURRENT) is 0 (zero) amps.
Standard:
At 22 INVERTER Cabinet candidate checks all indications are in the normal range.
Evaluator Cue:
All indications are checked and read in the as indicated condition for the inverter (if in service), if inverter is not in service, indications are within the allowed values.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
After candidate verifies inverter operating properly, this JPM is complete.
Stop Time:
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 8 of 8 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
TURNOVER SHEET ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS DIRECTED OTHERWISE.
INITIAL CONDITIONS:
Unit 2 is at 100%.
C47505-0108, 22 INVERTER INSTR BUS I (RED) BYPASSED is received in the Control Room.
INITIATING CUES:
The SS directs you to respond to the alarm per 2C20.8 AOP1, starting at step 2.4.3.
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 9 of 9 IP-3, RESPOND TO BYPASSED INSTRUMENT INVERTER, REV 2 n: Life of Plant Retain in: Training Record d in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 1 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 cover 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.
Do 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.
If the task is NOT time critical, 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? Not applicable to Non-Licensed Operators
- 9.
Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
- 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?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Retentio Form retaine
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 1 of 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
SITE:
Prairie Island JPM TITLE:
N35 FAILURE HIGH WITH FAILURE OF REACTOR TO TRIP JPM NUMBER:
NI-4SF-1 REV.
2 RELATED PRA INFORMATION:
None TASK NUMBERS /
TASK TITLE(S):
CRO 015 ATI.00.00.003 / RESPONSE TO INTERMEDIATE RANGE NIS FAILURE K/A NUMBERS:
015 A2.02 (3.1/3.5*)
APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
X EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
X Other:
Lab:
Time for Completion:
12 Minutes Time Critical:
NO Alternate Path:
YES TASK APPLICABILITY:
SRO:
X RO:
X NLO Additional site-specific signatures may be added as desired.
Developed by:
Mike Fish 11/18/09 Developer Date Validated by:
John DuBose 12/30/09 Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 2 of 2 NI-4SF-1, N35 FAILURE HIGH WITH FAILURE OF REACTOR TO TRIP, REV 2 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Title:
N35 FAILURE HIGH WITH FAILURE OF REACTOR TO TRIP 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. 2 (FP-T-SAT-75)
Page 3 of 3 NI-4SF-1, N35 FAILURE HIGH WITH FAILURE OF REACTOR TO TRIP, REV 2 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 Use NUREG-1021, Appendix E, for JPM Briefing 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 has just been taken critical per 1C1.2, and Appendix C1B.
The reactor startup is complete.
Power is stable at 1X10-8 amps for shift turnover.
INITIATING CUES:
The SS directs you to respond to plant conditions.
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 4 of 4 NI-4SF-1, N35 FAILURE HIGH WITH FAILURE OF REACTOR TO TRIP, REV 2 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:
1E-0, Reactor Trip or Safety Injection 47013-0302, INTERMEDIATE RANGE HI FLUX LVL ROD WITHDRAWAL STOP 47017-0203, INTERMEDIATE RANGE HI FLUX LVL REACTOR TRIP General
References:
1E-0, Reactor Trip or Safety Injection 47013-0302, INTERMEDIATE RANGE HI FLUX LVL ROD WITHDRAWAL STOP 47017-0203, INTERMEDIATE RANGE HI FLUX LVL REACTOR TRIP Task Standards:
When the reactor is tripped, and the actions of 1C51.1, Intermediate Range Nuclear Instrument N High, have been completed 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:
Critical Y 47017-0203, INTERMEDIATE RANGE HI FLUX LVL REACTOR TRIP Trip the Unit 1 Reactor.
Standard:
Reactor is manually tripped.
Evaluator Note:
Candidate might trip the reactor due to reaching a reactor protection trip setpoint prior to referencing any procedures IAW Conduct of Operations.
Evaluator Cue:
IF the candidate fails to trip the reactor based on the FIRST OUT alarm:
Direct the candidate to respond to 47017-0203, INTERMEDIATE RANGE HI FLUX LVL REACTOR TRIP Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 5 of 5 NI-4SF-1, N35 FAILURE HIGH WITH FAILURE OF REACTOR TO TRIP, REV 2 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step:
Critical N 1E-0, REACTOR TRIP OR SAFETY INJECTION STEP 1 Verify Reactor Trip Reactor trip and bypass breakers - OPEN Neutron flux - DECREASING Rod Position Indicators - ZERO Rod Bottom lights - LIT Standard:
Candidate verifies the reactor is tripped using all four step 1 indications Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical N 1E-0, REACTOR TRIP OR SAFETY INJECTION STEP 2 Verify Turbine Trip
- a. Both turbine stop valves - CLOSED Standard:
Candidate verifies turbine left and right stop valves are CLOSED using 47007-0603 and 0604 TURBINE LEFT AND RIGHT STOP VALVE CLOSED alarms or Turbine Control HMI Display - Turbine Overview Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical N 1E-0, REACTOR TRIP OR SAFETY INJECTION STEP 3 Verify Both Safeguards Buses - ENERGIZED Standard:
Candidate verifies Bus 15 and Bus 16 is energized using bus voltmeters indicating approx 4160 volts or bus energized green or red indicating lights -LIT Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Performance Step:
Critical N 1E-0, REACTOR TRIP OR SAFETY INJECTION STEP 4 Check if SI is Actuated SI ACTUATED status light - LIT OR Any SI first-out annunciators - LIT Standard:
Candidate verifies NO SI is actuated by verifying 47014-0604 SI ACTUATED status light is OFF and NO SI first-out annunciators are LIT on panel 47017.
Evaluator Cue Once candidate has performed immediate actions from memory, Inform the candidate that other operators will continue with EOPs and direct him to respond to 47013-0302, INTERMEDIATE RANGE HI FLUX LVL ROD WITHDRAWAL STOP.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical N 47013-0302, INTERMEDIATE RANGE HI FLUX LVL ROD WITHDRAWAL STOP Step 1 Check Intermediate range flux levels.
Standard:
Examinee determines that Intermediate Range Nuclear Instrument N-35 is failed high.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical N Step 2 IF alarm is valid, THEN reduce power to <15%.
Standard:
Examinee determines that alarm is not valid, and power is already < 15%.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Performance Step:
Critical N Step 3 IF performing a unit startup, THEN refer to 1C1.2, UNIT 1 STARTUP PROCEDURE, to block the intermediate range high flux trip and rod stop.
Standard:
Determines that the high flux trip and rod stop should NOT be blocked at this time.
Candidate NAs step.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical N Step 4 IF due to instrument failure, THEN refer to 1C51, Instrument Failure Guide Standard:
Enters 1C51.1, Intermediate Range Nuclear Instrument N HIGH Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical N 1C51.1, Intermediate Range Nuclear Instrument N HIGH IF <10% power (P-10), THEN:
A. Indicator for N-35 fails high.
B. Reactor Trip Breakers OPEN.
C. Annunciator 47017-0203, INTERMEDIATE RANGE HI FLUX LVL REACTOR TRIP.
D. Red status light on for Intermediate Range Reactor Trip.
Standard:
Verifies that N-35 is failed high, verifies OPEN reactor trip breakers, verifies 47017-0203 is lit, verifies the red status light is on for Intermediate Range Reactor Trip.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Performance Step:
Critical N Step 1 IF initially in Mode 1, Power Operation below P-10 setpoint, OR in Mode 2, Startup, THEN perform the following:
A. Select NR-45 recorder to Source Range for failed IR channel.
Standard:
Selects the NR-45 recorder to a Source Range Instrument Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical Y Step 1B.
WHEN power decreases to Source Range, THEN manually reinstate Source Range instruments by momentarily placing both SOURCE RANGE RESET/BLOCK switches to the RESET position.
Standard:
Both SOURCE RANGE RESET/BLOCK switches are taken to the RESET position.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical N Step 1C.
Refer to T.S. LCO 3.3.1 Condition A and Table 3.3.1-1, Functions 4, 16a.
Standard:
Informs Shift Supervisor of the above T.S. requirements.
Evaluator Cue:
Acknowledge these T.S. requirements and direct the trainee to continue in 1C51.1.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Performance Step:
Critical Y Step 2.
At N-35 panel, place the Level Trip Bypass switch to BYPASS.
Standard:
Places the N-35 Level Trip Bypass switch to BYPASS.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
When the reactor is tripped, and the actions of 1C51.1, Intermediate Range Nuclear Instrument N High, have been completed, then inform the examinee the JPM is complete.
Stop Time:
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TURNOVER SHEET INITIAL CONDITIONS:
The reactor has just been taken critical per 1C1.2, and Appendix C1B.
The reactor startup is complete.
Power is stable at 1X10-8 amps for shift turnover.
INITIATING CUES:
The SS directs you to respond to plant conditions
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Simulator Setup (as required):
Reset simulator to IC-18.
Enter malfunctions as specified by the simulator input summary.
Ensure reactor power is stable at 1E-8 amps.
Place simulator in freeze.
Once operator takes the duty place simulator in Run.
Insert Trigger 1 when instructed by the evaluator.
SIMULATOR INPUT
SUMMARY
Manual Trigger Type Code Description Delay Ramp Severity Or Value Event Trigger 0
MALF RP02A Reactor fails to automatically trip 0
0 MALF RP02B Reactor fails to automatically trip 0
1 MALF NI03A N-35 Failure High 99 1
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ATTACHMENT 1 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 cover 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.
Do 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.
If the task is NOT time critical, 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? Not applicable to Non-Licensed Operators
- 9.
Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
- 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?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Retentio Form retaine
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 1 of 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
SITE:
Prairie Island JPM TITLE:
RESPOND TO A PRESSURIZER LEVEL CHANNEL FAILING LOW JPM NUMBER:
PS-3 REV.
4 RELATED PRA INFORMATION:
None TASK NUMBERS /
TASK TITLE(S):
CRO 011 ATI 00 00 001 / RESPONSE TO PRZR LEVEL INSTRUMENT FAILURE K/A NUMBERS:
011 A2.11 (3.4/3.6)
APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
X EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
X Other:
Lab:
Time for Completion:
12 Minutes Time Critical:
NO Alternate Path:
NO TASK APPLICABILITY:
SRO:
X RO:
X NLO Additional site-specific signatures may be added as desired.
Developed by:
Mike Fish 11/17/09 Developer Date Validated by:
John DuBose 12/30/09 Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
QF-1075-01 Rev. 2 (FP-T-SAT-75)
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Title:
RESPOND TO A PRESSURIZER LEVEL CHANNEL FAILING LOW 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. 2 (FP-T-SAT-75)
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JPM BRIEFING/TURNOVER Use NUREG-1021, Appendix E, for JPM Briefing 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:
Steady state with all controls in auto.
INITIATING CUES:
You are the RO The LPEO and SS are out of the Control Room You are to respond to plant conditions as necessary.
QF-1075-01 Rev. 2 (FP-T-SAT-75)
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JPM PERFORMANCE INFORMATION Required Materials:
None General
References:
1C51.3, C47012, NF-40780-2 Task Standards:
Pressurizer level channel 428 removed from service per 1C51.3.
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:
Critical N 47012-0507, PRZR LEVEL DEVIATION Step 1 Check all pressurizer level channels.
Standard:
Check all pressurizer level channels LI-426, 427, and 428 and diagnose that LI-428 has failed low. Candidate might place charging pump speed in manual and adjust speed to control pressurizer level as part of plant stabilization.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1075-01 Rev. 2 (FP-T-SAT-75)
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Performance Step:
Critical N Step 2 If actual pressurizer level deviation exists, THEN perform the following:
A. Verify charging pump in automatic and charging flow proper for the level.
B. If necessary, THEN place charging pump speed control in MANUAL.
C. Control charging pump speed as necessary to restore pressurizer level to programmed level.
Standard:
1HC-428A placed in manual, manual pot adjusted to restore seal injection and pressurizer level to normal.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical N Step 3 If due to an instrument failure, THEN refer to 1C51, INSTRUMENT FAILURE GUIDE - UNIT 1.
Standard:
Enter 1C51.3, INSTRUMENT FAILURE GUIDE, for Pressurizer Level 1L-428 -
Low.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical N 1C51.3, INSTRUMENT FAILURE GUIDE, for Pressurizer Level 1L-428 - Low.
Step 1 If the Blue channel is selected on the PRZR Level Control Selector Switch, THEN:
A. If necessary, THEN place charging pump speed control in MANUAL and adjust pressurizer level to setpoint.
Standard:
1HC-428A placed in manual, manual pot adjusted to restore seal injection and pressurizer level to normal. (Might have been already completed)
Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Performance Step:
Critical Y Step 1 B. Select position 2-1 (WHITE-RED) on the PRZR Level Control Selector Switch.
Standard:
CS-46291 placed in the 2-1 position.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical Y Step 1 C. Restore pressurizer heaters.
Standard:
Cycling heaters will be energized. Backup heaters will be placed in auto.
Evaluator Note:
The pressurizer backup heaters C/Ss are required to be placed in the OFF position for approximately 10-15 seconds to reset.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
When pressurizer heaters are restored this JPM is complete.
Stop Time:
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TURNOVER SHEET INITIAL CONDITIONS:
Steady state with all controls in auto.
INITIATING CUES:
You are the RO The LPEO and SS are out of the Control Room You are to respond to plant conditions as necessary.
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Simulator Setup:
Reset to IC-10 or Any At Power IC.
Check Alarms are ON Enter simulator input summary data.
Place simulator in Run when student is ready to assume to Duty Enter trigger 1 when requested by evaluator.
SIMULATOR INPUT
SUMMARY
Manual Trigger Type Code Description Delay Ramp Severity Or Value Event Trigger 1
SYS OVRD RX 206 1 PRZR (CHNL111-BLUE) LVL XMTR (1LT-428) 0
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ATTACHMENT 1 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 cover 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.
Do 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.
If the task is NOT time critical, 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? Not applicable to Non-Licensed Operators
- 9.
Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
- 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?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Retentio Form retaine
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 1 of 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
SITE:
Prairie Island JPM TITLE:
RC-22SF-1 REV.
2 RELATED PRA INFORMATION:
None TASK NUMBERS /
TASK TITLE(S):
CRO 002 ATI 00 00 005 / RAISE/LOWER PRT LEVEL K/A NUMBERS:
007 A1.01 (2.9/3.1)
APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
X EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
X Other:
Lab:
Time for Completion:
10 Minutes Time Critical:
NO Alternate Path:
YES TASK APPLICABILITY:
SRO:
X RO:
X NLO Additional site-specific signatures may be added as desired.
Developed by:
Mike Fish 11/18/09 Developer Date Validated by:
John DuBose 12/30/09 Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
QF-1075-01 Rev. 2 (FP-T-SAT-75)
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Title:
LOWER PRT LEVEL 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. 2 (FP-T-SAT-75)
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JPM BRIEFING/TURNOVER Use NUREG-1021, Appendix E, for JPM Briefing 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:
PZR RELIEF TNK HI TEMP/LVL/PRESS OR LO LVL (47012-0406) alarm is in.
You are the Unit 1 Lead Reactor Operator.
INITIATING CUES (IF APPLICABLE):
The SS directs you to lower PRT level to 72% per 1C4, starting at step 5.1.1.
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JPM PERFORMANCE INFORMATION Required Materials:
None General
References:
1C4, REACTOR COOLANT SYSTEM Task Standards:
Lower PRT level to approximately 72% using 12 RCDT pump per 1C4..
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:
Critical N 1C4, REACTOR COOLANT SYSTEM Step 5.1.1 Lowering PRT Level A. Ensure PRT pressure is approximately 6 psig.
Standard:
Candidate verifies PRT pressure is approximately 6 psig.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical Y Step 5.1.1 B. Open CV-31323, PRZR RELIEF TNK DRN, using CS-46268 to reduce the level in the PRT.
Standard:
Candidate opens CV-31323 using CS-46268 Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Performance Step:
Critical N Step 5.1.1 C. Verify 11 RCDT pump starts when CV-31323 indicates fully open.
Standard:
Candidate determines 11 RCDT pump does NOT start.
Evaluator Note:
The pump is simulated to trip on overload.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical N Step 5.1.1 D. Verify PRT level decreases at approximately 1%/min Standard:
Candidate verifies PRT level is NOT decreasing using control board or ERCS indication.
Evaluator Note:
The PRT level will not decrease due to the pump NOT starting.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical N Step 5.1.1 E. If 11 RCDT Pump is not operating properly, THEN perform the following
- 1. Place CS-46353, 11 RCDT PUMP, in PULLOUT.
Standard:
CS-46353, 11 RCDT PUMP, placed PULLOUT.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Performance Step:
Critical Y Step 5.1.1.E
- 2. Start 12 RCDT PUMP using CS-46354.
Standard:
Candidate places CS-46354 to Start Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical Y Step 5.1.1.E
- 3. When PRT level decreases to ABOUT 72% as indicated on LI-41078, then CLOSE CV-31323, PRZR RELIEF TNK DRN, using CS-46268 Standard:
Candidate CLOSES CV-31323 using CS-46268. The RCDT low level alarm comes in at 71.5%.
Causing the RCDT low level alarm to come in has no affect on completing this JPM.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
Candidate has lowered RCDT level to approximately 72% using 12 RCDT pump and CV-31323, PRZR RELIEF TNK DRN is CLOSED. This JPM is Complete.
Stop Time:
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TURNOVER SHEET INITIAL CONDITIONS:
PZR RELIEF TNK HI TEMP/LVL/PRESS OR LO LVL (47012-0406) alarm is in.
You are the Unit 1 Lead Reactor Operator.
INITIATING CUES (IF APPLICABLE):
The SS directs you to lower PRT level to 72% per 1C4, starting at step 5.1.1.
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Simulator Setup :
Reset simulator to IC-10 OR ANY At Power IC.
Place simulator in RUN.
Fill the PRT using 1C4 step 5.3.5 until level is 77%.
Verify C47012-0406, PRT HI Level alarm is in.
Insert relative order 0 action.
Place simulator in Freeze.
Place simulator in RUN when directed by evaluator.
When operator opens CV-31323 PRZR RELIEF TNK DRN, REMOVE OVRD DI-46353G to make green light go out.
SIMULATOR INPUT
SUMMARY
Manual Trigger System or Panel Drawing Type Code Description Severity Or Value Event Trigger 0
SIMWD01 Remote WD11 1
11/12 RCDT Pump Discharge Throttle Valves.
10 0
B1-B31 OVRD LO-46353 G
11 RCDT PUMP CONTROL SWITCH GREEN LIGHT ON ON 0
B1-B31 OVRD DI-46353 P
B1-B31 OVRD LO-46353 G
11 RCDT PUMP CONTROL SWITCH GREEN LIGHT ON REMOVE/
OFF
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ATTACHMENT 1 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 cover 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.
Do 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.
If the task is NOT time critical, 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? Not applicable to Non-Licensed Operators
- 9.
Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
- 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?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Retentio Form retaine
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 1 of 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
SITE:
Prairie Island JPM TITLE:
Placing Excess Letdown In Service JPM NUMBER:
VC-103 REV.
0 RELATED PRA INFORMATION:
None TASK NUMBERS /
TASK TITLE(S):
CRO 004 ATI 00 00 005 / LOSS OF LETDOWN FLOW TO THE VCT K/A NUMBERS:
APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
X EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
X Other:
Lab:
Time for Completion:
8 Minutes Time Critical:
NO Alternate Path:
NO TASK APPLICABILITY:
SRO:
X RO:
X NLO Additional site-specific signatures may be added as desired.
Developed by:
Mike Fish 2/25/10 Developer Date Validated by:
John DuBose 2/25/10 Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 2 of 2 VC-103, Placing Excess Letdown in Service, Rev. 0.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Title:
Placing Excess Letdown in Service 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. 2 (FP-T-SAT-75)
Page 3 of 3 VC-103, Placing Excess Letdown in Service, Rev. 0.
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 Use NUREG-1021, Appendix E, for JPM Briefing 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:
Unit 1 is at 100% power.
A loss of normal letdown flow has occurred due to CV-31226, LETDOWN LINE ISOL, failing closed.
The crew has entered 1C12.1 AOP3, LOSS OF LETDOWN FLOW TO THE VCT, and has completed the procedure up to step 2.4.8.
You are the extra Reactor Operator.
INITIATING CUES:
The Unit 1 Shift Supervisor directs you to place excess letdown in service IAW 1C12.1 AOP3, starting at step 2.4.8.
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 4 of 4 VC-103, Placing Excess Letdown in Service, Rev. 0.
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:
1C12.1 AOP3, LOSS OF LETDOWN FLOW TO THE VCT General
References:
1C12.1 AOP3, LOSS OF LETDOWN FLOW TO THE VCT Task Standards:
Place excess letdown in service 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:
Critical Y 1C12.1 AOP3, LOSS OF LETDOWN FLOW TO THE VCT Step 2.4.8 Initiate CC flow through Excess Letdown Heat Exchanger by OPENING MV-32095, 11 EXCESS LTDN HX CC INLT/OUTL Standard:
Candidate opens MV-32095 using CS-46030 Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 5 of 5 VC-103, Placing Excess Letdown in Service, Rev. 0.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step:
Critical N Step 2.4.9 Establish Excess Letdown flow to the VCT A. Position CV-31333, EXCESS LTDN DIVERT TO RCDT to the V.C. TK position.
Standard:
Candidate VERIFIES CV-31333 to the V.C. TK position using CS-46169 Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical Y Step 2.4.9 Establish Excess Letdown flow to the VCT B. Open CV-31330, EXCESS LTDN HX INLT.
Standard:
Candidate OPENS CV-31330 using CS-46168 Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical Y Step 2.4.9 Establish Excess Letdown flow to the VCT C. Slowly OPEN CV-31210, EXCESSLTDN FLOW CONT.
Standard:
Candidate OPENS CV-31210 using 1HC123 Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 6 of 6 VC-103, Placing Excess Letdown in Service, Rev. 0.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step:
Critical N Step 2.4.10 Monitor pressurizer level, adjusting Excess Letdown flow as needed with CV-31210.
Standard:
Candidate monitors pressurizer level and adjusts flow as necessary.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
This JPM is complete when excess letdown flow is established.
Stop Time:
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 7 of 7 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
TURNOVER SHEET INITIAL CONDITIONS:
Unit 1 is at 100% power.
A loss of normal letdown flow has occurred due to CV-31226, LETDOWN LINE ISOL, failing closed.
The crew has entered 1C12.1 AOP3, LOSS OF LETDOWN FLOW TO THE VCT, and has completed the procedure up to step 2.4.8.
You are the extra Reactor Operator.
INITIATING CUES:
The Unit 1 Shift Supervisor directs you to place excess letdown in service IAW 1C12.1 AOP3, starting at step 2.4.8.
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 8 of 8 VC-103, Placing Excess Letdown in Service, Rev. 0.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Simulator Setup:
Reset to IC-10 or any at power IC.
Place simulator in Run.
Remove normal letdown from service using 1C12.1 AOP3 up the step 2.4.8.
DO NOT PLACE EXCESS LETDOWN IN SERVICE Place simulator in FREEZE.
When the candidate is ready to perform the JPM place the simulator in RUN.
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 9 of 9 VC-103, Placing Excess Letdown in Service, Rev. 0.
n: Life of Plant Retain in: Training Record d in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 1 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 cover 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.
Do 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.
If the task is NOT time critical, 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? Not applicable to Non-Licensed Operators
- 9.
Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
- 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?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Retentio Form retaine
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 1 of 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
SITE:
Prairie Island JPM TITLE:
BORATE UNIT 1 RCS FROM OUTSIDE THE CONTROL ROOM JPM NUMBER:
VC-16 REV.
13 RELATED PRA INFORMATION:
None TASK NUMBERS /
TASK TITLE(S):
CRO 004 ATI 00 00 021 / LOCALLY BORATE RCS K/A NUMBERS:
068 AA1.11 (3.9/4.1)
APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
X Perform:
EVALUATION LOCATION:
In-Plant:
X Control Room:
Simulator:
Other:
Lab:
Time for Completion:
10 Minutes Time Critical:
NO Alternate Path:
NO TASK APPLICABILITY:
SRO:
X RO:
X NLO X
Additional site-specific signatures may be added as desired.
Developed by:
Mike Fish 11/17/09 Developer Date Validated by:
John DuBose 1/11/10 Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 2 of 2 VC-16, BORATE UNIT 1 RCS FROM OUTSIDE THE CONTROL ROOM, REV 13 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Title:
BORATE UNIT 1 RCS FROM OUTSIDE THE CONTROL ROOM 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. 2 (FP-T-SAT-75)
Page 3 of 3 VC-16, BORATE UNIT 1 RCS FROM OUTSIDE THE CONTROL ROOM, REV 13 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 Use NUREG-1021, Appendix E, for JPM Briefing 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.
ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS DIRECTED OTHERWISE.
INITIAL CONDITIONS:
The Control Room has been evacuated.
1C1.3 AOP1, Shutdown From Outside the Control Room - Unit 1, is in progress.
The SS has determined that a 50 minute boration is required.
INITIATING CUES:
The Unit 1 SS directs you to borate the RCS for 50 minutes per 1C1.3 AOP1, step 2.4.30, beginning at substep F.
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 4 of 4 VC-16, BORATE UNIT 1 RCS FROM OUTSIDE THE CONTROL ROOM, REV 13 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:
Copy of 1C1.3 AOP1, pages 15-16 with steps A-E completed.
General
References:
1C1.3 AOP1, Shutdown From Outside The Control Room - Unit 1 Task Standards:
Emergency Boration of the RCS is completed from the Boric Acid Blender Area per 1C1.3 AOP1.
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:
Critical Y 1C1.3 AOP1, SHUTDOWN FROM OUTSIDE THE CONTROL ROOM - UNIT 1 Step 2.4.30 F. Perform the following at the Emergency Boration Valve MV-32086 Local Control Panel.
- 1. Place CS-19580, EMERG BOR TO CHG PMPS ISOL MV-32086 LCL/REM, in "LOCAL."
Standard:
CS-19580 located and placed in "LOCAL."
Evaluator Cue:
If asked, state that power is available.
Indicate CS-19580 is in LOCAL.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 5 of 5 VC-16, BORATE UNIT 1 RCS FROM OUTSIDE THE CONTROL ROOM, REV 13 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step:
Critical Y Step 2.4.30 F. Perform the following at the Emergency Boration Valve MV-32086 Local Control Panel
- 2. Place CS-19581, EMERG BOR TO CHG PMPS ISOL MV-32086, in "OPEN."
Standard:
CS-19581 located and placed in "OPEN."
Evaluator Cue:
Indicate CS-19581 has been placed in OPEN.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical Y Step 2.4.30 F. Perform the following at the Emergency Boration Valve MV-32086 Local Control Panel
- 3. Locally throttle VC-11-58, EMERG BOR TO CHG PMP SUCT THROTTLE VLV, to obtain 12 gpm as indicated on local flowmeter 1FI-113. Begin timing the boric acid addition.
Standard:
VC-11-58 has been throttled to obtain 12 gpm on 1FI-113. Candidate will need to open the valve to adjust flow from 10 to 12 gpm. Timing of boric acid addition is started.
Evaluator Cue:
Indicate that initial flow is 10 gpm on flow meter. After throttling VC-11-58, inform operator flow meter 1FI-113 reads 12 gpm.
When timing is begun, inform operator that 50 minutes has elapsed.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 6 of 6 VC-16, BORATE UNIT 1 RCS FROM OUTSIDE THE CONTROL ROOM, REV 13 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step:
Critical N Step 2.4.30 F. Perform the following at the Emergency Boration Valve MV-32086 Local Control Panel
- 4. When the desired amount of boric acid has been added, place CS-19581, EMERG BOR TO CHG PMPS ISOL MV-32086, in "CLOSE."
Standard:
CS-19581 placed in CLOSE.
Evaluator Cue:
Indicate CS-19581 has been placed in CLOSE.
Flow meter reads 0 gpm.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
This JPM is complete when Emergency Boration of the RCS is completed from the Boric Acid Blender Area per 1C1.3 AOP1.
Stop Time:
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 7 of 7 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
TURNOVER SHEET ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS DIRECTED OTHERWISE.
INITIAL CONDITIONS:
The Control Room has been evacuated.
1C1.3 AOP1, Shutdown From Outside the Control Room - Unit 1, is in progress.
The SS has determined that a 50 minute boration is required.
INITIATING CUES:
The Unit 1 SS directs you to borate the RCS for 50 minutes per 1C1.3 AOP1, step 2.4.30, beginning at substep F.
QF-1075-01 Rev. 2 (FP-T-SAT-75)
Page 8 of 8 VC-16, BORATE UNIT 1 RCS FROM OUTSIDE THE CONTROL ROOM, REV 13 n: Life of Plant Retain in: Training Record d in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 1 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 cover 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.
Do 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.
If the task is NOT time critical, 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? Not applicable to Non-Licensed Operators
- 9.
Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
- 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?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Retentio Form retaine