ML11145A024

2010 Byron Nuclear Station Initial License Examination as Administered In-Plant JPMs

ML11145A024
Person / Time
Site:	Byron
Issue date:	09/21/2009
From:	Meyer R Exelon Nuclear
To:	NRC/RGN-III
References
Download: ML11145A024 (26)

Text

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Exelon Nuclear Job Performance Measure LOCAL Control of the _AF005A-D at the Remote Shutdown Panel JPM Number:

IP i (N127)

Revision Number: 2 Date:

9/21/2009 Revised By:

Lynn Sanders

• Instructor Date 9/21/09 Validated By:

Lynn Sanders

• SME or Instructor Date 9/25/09 Reviewed By:

W. Kouba

• Operations Representative Date 10/21/09 Approved By:

Robert Meyer

• Training Department Date 10/20/09

• Signature on File

IP i - rev 2 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:

All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 8 and 12 below.

See File Copy

1.

Task description and number, JPM description and number are identified.

2.

Knowledge and Abilities (K/A) references are included.

3.

Performance location specified. (in-plant, control room, simulator, or other)

4.

Initial setup conditions are identified.

5.

Initiating cue (and terminating cue if required) are properly identified.

6.

Task standards identified and verified by SME review.

7.

Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8.

Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure BOA PRI-5 Rev: 106(U1), 109(U2)

Procedure BAR _-3-D7 Rev: 4 (U1, 2 (U2)

9.

Verify cues both verbal and visual are free of conflict.

Procedure Rev:

10. Verify performance time is accurate

11. If the JPM cannot be performed as written with proper responses, then revise the JPM.

12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date Lynn Sanders (Signature on file) 9/25/09 SME / Instructor Date Brian Clark (Signature on file) 9/25/09 SME / Instructor Date

IP i - rev 2 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Revision Record (Summary)

Applied new template TQ-JA-150-02 Rev.1 Revision 2 Verified/ updated KAs and TPOs to current revision Changed Non Licensed Operator to Equipment Operator

IP i - rev 2 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS

1.

You are the opposite Unit Assist NSO

2.

A Unit _ Reactor Trip has just occurred

3.

The _B Aux Feedwater Pump is OOS

4.

120 VAC Instrument Bus _11 de-energized concurrent with the Reactor Trip

5.

The _A Aux Feedwater Pump has started on Lo-2 Steam Generator level, but the

_AF005A, B, C, and D all went closed.

INITIATING CUE You have been directed by the Unit Supervisor to take LOCAL control of _AF005A, B, C, and D ONLY, from the Unit _ Remote Shutdown Panel and establish flow to the Unit _ steam generators at approximately 170 gpm each per Step 1 of Attachment A of _BOA PRI-5 and BAR _ D7.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

IP i - rev 2 SRRS: 3D.105 (when utilized for operator initial or continuing training)

RECORD START TIME:

ELEMENT SAT STANDARD UNSAT Comment Number

1. Refer to _BOA PRI-5 and BAR _ -

3-D7.

Note: Step 1 may be performed at any time.

° LOCATE and OPEN _BOA PRI-5 and BAR _ D7 NOTE A copy of _BOA PRI-5 is available at the associated Remote Shutdown Panel. Provide a copy of _BOA PRI-5 Attachment A to the candidate for placekeeping.

2. Proceed to Unit _ Remote Shutdown Panel. (383 Elev.

Auxiliary Building)

° Locate Unit _ Remote Shutdown Panel.

3. Identify local controls for _AF005 A-D on _PL04J.

° Locate _PL04J controls for

_AF005 A-D.

NOTE The next step is directed by the footnote on page 1 of 1BOA Pri-5 Attachment A.

CUE: (if asked): The MCR controllers for _AF005A-D on _PM06J indicate 0.

4. Adjust the controller setting to 0 for _AF005A-D on _PL04J.

Cue: (If asked) individual controllers for _AF005A thru D indicate zero.

° Reduce the controller settings to zero for _AF005 A-D on _PL04J.

IP i - rev 2 SRRS: 3D.105 (when utilized for operator initial or continuing training)

ELEMENT SAT STANDARD UNSAT Comment Number

• 5. Select LOCAL control for

_AF005A, B, C, D at _PL04J.

Cue: REMOTE LOCAL switches on

_PL04J for _AF005A thru D are in the LOCAL (RSP) position.

Cue: (If asked and if step 4 was performed) _AF005A thru D left GREEN lights are LIT, with 0 GPM flow indicated.

Cue: (If asked and if step 4 was NOT performed) _AF005A thru D left and right GREEN lights are LIT, with 90 GPM flow indicated.

Place REMOTE LOCAL switches in LOCAL at

_PL04J for _AF005A, B, C

& D.

NOTE The normal setting at the Remote Shutdown Panel is 15%, this should equate to a flow less than 100 gpm, the candidate will have to increase the setting to obtain 170 gpm. A setting of 50% should equate to approximately 170 gpm. Cue the candidate as appropriate for increasing flow as the setting is increased.

• 6. Increase control setpoint on

_PL04J for _AF005 A thru D.

Cue: (If asked) controller setpoints on _PL04J for _AF005A-D are set to (setting described by candidate)

Adjust _AF005 A thru D controller setpoints on

_PL04J to obtain approx.

170 gpm AF flow to each steam generator.

7. Verify _A train AF flow to steam generators indicated on _PL04J.

Cue: _PL04J _FI-AF011B, 013B, 015B, and 017B indicate approximately 170 gpm (same as values in computer

)

Cue: This JPM is completed.

° Verify _A train AF flow established to Unit _ steam generators, _PL04J indications or contact unit.

IP i - rev 2 SRRS: 3D.105 (when utilized for operator initial or continuing training)

RECORD STOP TIME:

IP i - rev 2 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

JPM Number:

LOCAL Control of the _AF005A-D at the Remote Shutdown Panel N127 Revision Number:

Task Number and

Title:

2 K/A Number and Importance:

4C.AF-01 PERFORM lineups of the Auxiliary Feed System.

Suggested Testing Environment:

061 2.1.30 4.4/4.0 Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Plant Reference(s):

_BOA PRI-5, CONTROL ROOM INACCESSIBLILITY UNIT _, rev. 106(U1), rev.109(U2)

BAR _-3-D7, AF FLOW CONT SETTING LOW, rev. 4(U1), rev. 2(U2)

CRITICAL STEPS (*) 5 & 6 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 20 EVALUATION

SUMMARY

minutes Actual Time Used:

minutes Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

IP i - rev 2 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS

1.

You are the opposite Unit Assist NSO

2.

A Unit _ Reactor Trip has just occurred

3.

The _B Aux Feedwater Pump is OOS

4.

120 VAC Instrument Bus _11 de-energized concurrent with the Reactor Trip

5.

The _A Aux Feedwater Pump has started on Lo-2 Steam Generator level, but the

_AF005A, B, C, and D all went closed.

INITIATING CUE You have been directed by the Unit Supervisor to take LOCAL control of _AF005A, B, C, and D ONLY, from the Unit _ Remote Shutdown Panel and establish flow to the Unit _ steam generators at approximately 170 gpm each per Step 1 of Attachment A of _BOA PRI-5 and BAR _ D7.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Exelon Nuclear Job Performance Measure Cross-tie DC Bus 211/111 JPM Number:

IP j (N114)

Revision Number: 4 Date:

9/23/2009 Revised By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date

IP j - rev 4 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:

All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 8 and 12 below.

See File Copy

1.

Task description and number, JPM description and number are identified.

2.

Knowledge and Abilities (K/A) references are included.

3.

Performance location specified. (in-plant, control room, simulator, or other)

4.

Initial setup conditions are identified.

5.

Initiating cue (and terminating cue if required) are properly identified.

6.

Task standards identified and verified by SME review.

7.

Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8.

Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure BOP DC-7 Rev: 13

9.

Verify cues both verbal and visual are free of conflict.

Procedure Rev:

Procedure Rev:

10. Verify performance time is accurate

11. If the JPM cannot be performed as written with proper responses, then revise the JPM.

12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date

IP j - rev 4 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Revision Record (Summary)

Applied new template TQ-JA-150-02 Rev.1 Revision 3 Verified/ updated KAs and TPOs to current revision Changed Non Licensed Operator to Equipment Operator Made the JPM specific for a 211/111 crosstie.

Revision 4

IP j - rev 4 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS

1.

You are an EO.

2.

Battery Charger 211 tripped and a Clearance Order is being created.

3.

Both Units are in Mode 1.

INITIATING CUE

1.

The WEC directs you to crosstie DC Bus 211 to DC Bus 111 per BOP DC-7.

2.

A second EO will be available for Operations required on Unit 1.

3.

The US has reviewed Tech Specs and the SM has approved the crosstie.

4.

All required keys have been obtained.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

IP j - rev 4 SRRS: 3D.105 (when utilized for operator initial or continuing training)

RECORD START TIME:

ELEMENT SAT STANDARD UNSAT Comment Number

1. Refer to BOP DC-7, 125V DC ESF Bus Crosstie/Restoration Note: Provide the examinee with a copy of BOP DC-7 Cue: (if asked) Tech Specs have been reviewed.

° LOCATE and OPEN BOP DC-7 NOTE For any cue, use/refer to actual plant conditions where possible and cue: as is.

ALL control manipulations are to be SIMULATED.

2. Ensure both battery chargers are not on equalize Cue: The Float/Equalize switch is in the LEFT (float) position Cue: The timer is pointing to ZERO Cue: The other EO reports that DC Bus 111 is on FLOAT and the timer is OFF At Battery Charger 211:

• Float/Equalize Switch in Float Position

• Equalize Timer is OFF

• Contact EO at other unit battery charger to ensure B.C. is not in equalize

3. Check DC Bus 211 voltage NOTE: The meter will read the same voltage in either the Bus or Battery position.

Cue: DC Bus 211 voltage is 128 V Cue: (if asked) B.C. voltage is 0 V Cue: The other EO reports DC Bus 111 voltage is 129 V At _DC05E, Ensure voltage difference is < 20 volts:

° Check DC Bus 211 voltage

° Check Opposite DC Bus 111 voltage

IP j - rev 4 SRRS: 3D.105 (when utilized for operator initial or continuing training)

ELEMENT SAT STANDARD UNSAT Comment Number NOTE Checking the grounds will cause a MCB alarm.

4. Check grounds Cue: Negative ground reading is 7 volts Cue: Positive ground reading is 5 volts Cue: The other EO reports DC Bus 111 ground readings are positive 10 volts and negative 6 volts At 2DC05E, Check grounds <

100 volts:

° Check negative ground:

Press pushbutton, take Reading and Release pushbutton

° Check positive ground:

Press pushbutton, take Reading and Release pushbutton

° Check grounds on the opposite DC Bus

5. Notify the Control Room Cue: U2 NSO (or US) acknowledges that the crosstie breaker will be closed.

° Notify the Control Room of impending crosstie breaker closure.

6. Notify the SM.

Cue: The SM reports that 2BOL 8.4 has been initiated

° Notify the SM to INITIATE 2BOL 8.4

• 7. Unlock and close breaker DF1 at DC Bus 111 Cue: The other EO reports that on DC Bus 111, breaker DF1 is closed.

Cue: The U1 NSO reports that annunciator 1-21-D7 DC Bus 111 Tie Brkr to Bus 211 Close/Trip' is in alarm At DC Bus 111:

• Unlock and close Breaker DF1

° Check annunciator 1 D7 is in alarm

IP j - rev 4 SRRS: 3D.105 (when utilized for operator initial or continuing training)

ELEMENT SAT STANDARD UNSAT Comment Number

• 8. Unlock and close breaker DF1 at DC Bus 211 Cue: DC Bus 211, breaker DF1 is in the UP position Cue: The U2 NSO reports that annunciator 2-21-D7 DC Bus 211 Tie Brkr to Bus 111 Close/Trip' is in alarm Cue (if required): This JPM is completed At DC Bus 211:

• Unlock and close Breaker DF1

° Check annunciator 2 D7 is in alarm RECORD STOP TIME:

IP j - rev 4 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

JPM Number:

Cross-tie DC Bus _11/_11 N114 Revision Number:

Task Number and

Title:

4 K/A Number and Importance:

4D.OA-23 RESPOND to a Loss of DC Power.

Suggested Testing Environment:

058 AA1.01 3.4/3.5 Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Plant Reference(s):

BOP DC-7, 125V DC ESF Bus Crosstie/Restoration (Rev 13)

CRITICAL STEPS (*) 7 & 8 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 17 EVALUATION

SUMMARY

minutes Actual Time Used:

minutes Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

IP j - rev 4 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS

1.

You are an EO.

2.

Battery Charger 211 tripped and a Clearance Order is being created.

3.

Both Units are in Mode 1.

INITIATING CUE

1.

The WEC directs you to crosstie DC Bus 211 to DC Bus 111 per BOP DC-7.

2.

A second EO will be available for Operations required on Unit 1.

3.

The US has reviewed Tech Specs and the SM has approved the crosstie.

4.

All required keys have been obtained.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 1 of 8 Exelon Nuclear Job Performance Measure Local Operation of PZR PORV Block Valve (1RY8000B failure)

JPM Number:

IP k Revision Number: 4 Date:

7/13/2010 Revised By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date

IP k - rev 3 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 8 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:

All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 8 and 12 below.

See File Copy

1.

Task description and number, JPM description and number are identified.

2.

Knowledge and Abilities (K/A) references are included.

3.

Performance location specified. (in-plant, control room, simulator, or other)

4.

Initial setup conditions are identified.

5.

Initiating cue (and terminating cue if required) are properly identified.

6.

Task standards identified and verified by SME review.

7.

Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8.

Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure 1BOA Pri-5 Rev: 106 Procedure 2BOA Pri-5 Rev: 109

9.

Verify cues both verbal and visual are free of conflict.

Procedure Rev:

10. Verify performance time is accurate

11. If the JPM cannot be performed as written with proper responses, then revise the JPM.

12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date

IP k - rev 3 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 8 Revision Record (Summary)

Revised to current format Revision 3 Made Unit 1 specific.

Revision 4

IP k - rev 3 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 8 INITIAL CONDITIONS

1. You are the Aux Building EO.

2. The Main Control Room has been declared uninhabitable due to smoke.

3. 1BOA PRI-5 has been entered and the RSP has been activated.

INITIATING CUES

1.

PZR pressure is 2200# and lowering

2.

The 1C and 1D RCPs are secured

3.

The U-1 US directs you to locally close the U-1 PZR PORV Block valves per 1BOA PRI-5, step 15.

++++++++++++++++++

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

IP k - rev 3 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 8 RECORD START TIME:

ELEMENT SAT STANDARD UNSAT Comment Number

1. Refer 1BOA PRI-5, step 15 Note: Provide the examinee with a copy of 1BOA PRI-5, step 15.

Cue (if asked): MCC locations are in the units electrical penetration area:

131X2B - AB 414, S-11 132X2 - AB 426, S-11 o LOCATE and OPEN 1BOA PRI-5 o Utilize plant knowledge, operator aid, or contact WEC/MCR for MCC location.

In JPM steps 2 & 3, read the Closing Cues in sequence NOTE

• 2. Locally isolate 1RY455A Cue: The Local/Remote switch for 1RY8000A is to the LEFT (LOCAL)

Cue: Both lights are lit for 1RY8000A Cue: The RED light is lit for 1RY8000A At MCC 131X2B, cub A5:

• Place LOCAL/REMOTE switch to LOCAL.

• CLOSE 1RY8000A NOTE Alternate path initiated in the following step.

IP k - rev 3 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 8 ELEMENT SAT STANDARD UNSAT Comment Number

3. Locally isolate 1RY456 Cue: The Local/Remote switch for 1RY8000B is to the LEFT (LOCAL)

Cue: Both lights are lit for 1RY8000B Cue: Both lights are now out for 1RY8000B and the breaker has tripped Cue (if asked): The breaker will NOT reset At MCC 132X2, cub C4:

• Place LOCAL/REMOTE switch to LOCAL.

• CLOSE the 1RY8000B

• 4. Remove Control Power fuses for 1RY456 Cue: Fuse 46 has been removed Cue: Fuse 47 has been removed Cue: (if asked) PZR Pressure is 2221 psig and rising slowly At 1DC11J, REMOVE control power to fail close 1RY456:

• Remove FU-46

• Remove FU-47 Cue: This JPM is completed.

RECORD STOP TIME:

IP k - rev 3 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 8 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

JPM Number:

Local Operation of PZR PORV Block Valve (1RY8000B failure)

IP k (N-113a)

Task Number and

Title:

Revision Number: 4 K/A Number and Importance:

4D.OA-27 Respond to Control Room Evacuation.

Suggested Testing Environment:

068 AA1.28 3.8 / 4.0 Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No In Plant Reference(s):

1BOA Pri-5, Rev 106, Control Room Inaccessibility CRITICAL STEPS (*) 2 & 4 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 30 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

IP k - rev 3 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 8 of 8 INITIAL CONDITIONS

1. You are the Aux Building EO.

2. The Main Control Room has been declared uninhabitable due to smoke.

3. _BOA PRI-5 has been entered and the RSP has been activated.

INITIATING CUES

1.

PZR pressure is 2200# and lowering

2.

The _C and _D RCPs are secured

3.

The U-_ US directs you to locally close the U-_ PZR PORV Block valves per

_BOA PRI-5, step 15.