ML13057A087
| ML13057A087 | |
| Person / Time | |
|---|---|
| Site: | Monticello  |
| Issue date: | 01/29/2013 |
| From: | Mcneil D NRC/RGN-III/DRS/OLB |
| To: | Xcel Energy |
| References | |
| Download: ML13057A087 (22) | |
Text
QF-1075-01 Rev. 4 (FP-T-SAT-75)
SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: DEPRESSURIZE THE SCRAM AIR HEADER FROM ASDS PANEL JPM NUMBER: JPM-C.5-3101-001 REV. 5 RELATED PRA None INFORMATION:
TASK NUMBERS / CR314.105 TASK TITLE(S): Perform actions associated with alternate rod insertion K/A NUMBERS: 295037 EA1.03 Rating: SRO/RO: 4.1/4.1 APPLICABLE METHOD OF TESTING:
Discussion: Simulate/walkthrough: Perform:
EVALUATION LOCATION: In-Plant: Control Room:
Simulator: Other:
Lab:
Time for Completion: 10 Minutes Time Critical: No Alternate Path: No TASK APPLICABILITY: SRO: RO: NLO Additional site-specific signatures may be added as desired.
Developed by:
Developer Date Validated by:
Validator Date (See JPM Validation Checklist, Attachment 1)
Approved by:
Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 2 of 7 JPM-C.5-3101-001 (Depressurize The Scram Air Header From ASDS Panel) Rev. 5 JPM Number: JPM-C.5-3101-001 JPM
Title:
Depressurize Scram Air Header From ASDS Panel Examinee: Evaluator:
Job
Title:
Date:
Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:
COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily.
If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 3 of 7 JPM-C.5-3101-001 (Depressurize The Scram Air Header From ASDS Panel) Rev. 5 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
- The Reactor was manually scrammed due to loss of both Recirc pumps at 100% power.
- Eight control rods are at position 48 with their associated blue scram lights off.
- Annunciator 5-B-22 (Scram Pilot Header Hi/Low Pressure) is not in ALARM.
INITIATING CUES (IF APPLICABLE):
- ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 4 of 7 JPM-C.5-3101-001 (Depressurize The Scram Air Header From ASDS Panel) Rev. 5 JPM PERFORMANCE INFORMATION Required Materials:
- None General
References:
- C.5-3101 Task Standards:
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 Equipment Critical: N Locates procedure C.5-3101 (Alternate Rod Insertion) and Key 26 for ASDS Panel C-292.
Standard: 1. Locates appropriate procedure And
- 2. Locates key 26.
Evaluator Cue: 1. Provide operator with a copy of procedure.
- 2. Simulate giving operator Key 26.
Evaluator Note: Key 26 is in the EOP file drawer and also the WEC.
The examinee should not actually go retrieve the key.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 5 of 7 JPM-C.5-3101-001 (Depressurize The Scram Air Header From ASDS Panel) Rev. 5 Performance Step: 2 Procedure STEP 1a Critical: N If any scram air header is to be depressurized from the ASDS panel, Then perform the following:
Verify the following switches in NORMAL on ASDS panel:
- S31, SRV DIV II TRANSFER SWITCH
- S25, RHR B TRANSFER SWITCH
- S26, CORE SPRAY B TRANSFER SWITCH
- S82, CONT. VENT/PURGE VLVS AO2377 / AO2387 / AO2896
- S27, NO. 12 DIESEL GEN TRANSFER SWITCH Standard:
- S31, SRV DIV II TRANSFER SWITCH in NORMAL
- S25, RHR B TRANSFER SWITCH in NORMAL
- S26, CORE SPRAY B TRANSFER SWITCH IN NORMAL
- S82, CONT. VENT/PURGE VLVS AO2377 / AO2387 / AO2896 in NORMAL
- S27, NO. 12 DIESEL GEN TRANSFER SWITCH in NORMAL Evaluator Cue: 1. All switches are as you see them.
- 2. If asked, inform them the amber light above the Rod Insert Air Header dump valve is not on.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 3 Procedure STEP 1b Critical: Y Place S33 MASTER ASDS TRANSFER SWITCH to TRANSFER.
Standard: Places S33 MASTER ASDS TRANSFER SWITCH to TRANSFER using Key 26.
Evaluator Cue: Switch is in TRANSFER position.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 6 of 7 JPM-C.5-3101-001 (Depressurize The Scram Air Header From ASDS Panel) Rev. 5 Performance Step: 4 Procedure STEP 1c Critical: Y Place S32 ROD INSERTION (DUMP AIR HEADER) to INSERT Standard: Places S32 ROD INSERTION (DUMP AIR HEADER) to INSERT and releases.
Evaluator Cue: Switch in INSERT position, spring return to normal.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 Procedure STEP 1d Critical: N Verify amber light above S32 ROD INSERTION DUMP AIR HEADER switch comes on.
Standard: Verifies amber light above S32 ROD INSERTION DUMP AIR HEADER switch comes on.
Evaluator Cue: Amber light is ON.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 6 Procedure STEP 1e Critical: N When the control rods no longer move inward, Then place S33 MASTER ASDS TRANSFER SWITCH to NORMAL.
Standard: 1. Places S33 MASTER ASDS TRANSFER SWITCH to NORMAL
- 2. Removes Key 26 Evaluator Cue: 1. Report that the eight controls rods fully inserted.
- 2. Master ASDS Transfer Switch is in NOMRAL.
- 3. Key 26 is removed.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: Once the examinee places S33 MASTER ASDS TRANSFER SWITCH to NORMAL and removes Key 26, Inform them that the JPM IS COMPLETE!
Stop Time:
Historical Record:
- Procedure revision updates for 2013 ILT NRC Exam.
- Based on C.5-3101 Rev.11 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
TURNOVER SHEET DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
- The Reactor was manually scrammed due to loss of both Recirc pumps at 100% power.
- Eight control rods are at position 48 with their associated blue scram lights off.
- Annunciator 5-B-22 (Scram Pilot Header Hi/Low Pressure) is not in ALARM.
INITIATING CUES:
- ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 4 (FP-T-SAT-75)
SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: RESET THE LEAK RATE CHANGE HIGH ALARM TIMER JPM NUMBER: JPM-B.07.01-05-001 REV. 1 RELATED PRA None INFORMATION:
TASK NUMBERS / CR222.104 TASK TITLE(S): Resetting the Leak Rate Change High Alarm Timer K/A NUMBERS: 223001 A1.10 Rating: SRO/RO: 3.6 / 3.4 APPLICABLE METHOD OF TESTING:
Discussion: Simulate/walkthrough: Perform:
EVALUATION LOCATION: In-Plant: Control Room:
Simulator: Other:
Lab:
Time for Completion: 20 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: RO: NLO Additional site-specific signatures may be added as desired.
Developed by:
Developer Date Validated by:
Validator Date (See JPM Validation Checklist, Attachment 1)
Approved by:
Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 2 of 8 JPM-B.07.01-05-001 (Reset the Leak Rate Change High Alarm Timer) Rev. 1 JPM Number: JPM-B.07.01-05-001 JPM
Title:
Reset the Leak Rate Change High Alarm Timer 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.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 3 of 8 JPM-B.07.01-05-001 (Reset the Leak Rate Change High Alarm Timer) Rev. 1 JPM BRIEFING/TURNOVER Provide briefing/turnover in accordance with applicable program description and/or training procedure.
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 following conditions exist for the Drywell Floor Drain Sump (S-38):
o AUTOMATIC Level Switch LS-2533 has FAILED.
o STANDBY Level Switch LS-2534 will be used to control the sump pumps.
o 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> average leak rate has been determined to be 0.7 gpm.
INITIATING CUES:
- The Control Room Supervisor directs you to reset the Leak Rate Change High Alarm Timer for the Drywell Floor Drain Sump (S-38) in STANDBY.
- ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS DIRECTED OTHERWISE.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 4 of 8 JPM-B.07.01-05-001 (Reset the Leak Rate Change High Alarm Timer) Rev. 1 JPM PERFORMANCE INFORMATION Required Materials:
- Calculator
- Procedure B.07.01-05, Section G.6 (Resetting the Leak Rate Change High Alarm Timer)
General
References:
- B.07.01-05 (Liquid Radwaste - System Operation)
Task Standards:
- Drywell Sump Leak Rate Change Timer setpoint has been calculated to be 254 minutes and timer 2-2533A has been set to 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> 14 minutes in accordance with B.07.01-05, Section G.6.
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 Review Procedure B.07.01-05, Section G.6 (Resetting the Leak Rate Change Critical: N High Alarm Timer).
Standard: Obtains and reviews appropriate procedure.
Evaluator Cue: PROVIDE operator copy of section G.6 of procedure B.07.01-05.
Evaluator Note: If operator requests use of the supplied calculator, ENSURE calculator display and memory has been cleared.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 5 of 8 JPM-B.07.01-05-001 (Reset the Leak Rate Change High Alarm Timer) Rev. 1 Performance Step: 2 Procedure STEP 1.
Critical: N Determine last 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> average leak rate for a given sump.
For example: 1.1 gpm for S-38, DRYWELL FLOOR DRAIN SUMP.
Standard: Based on Initial Conditions, uses average leak rate of 0.7 gpm.
Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 3 Procedure STEP 2.
Critical: Y Add 0.2 gpm to value from step 1 above to determine the calculated alarm time.
For example: 1.1 gpm + 0.2 gpm = 1.3 gpm Standard: Adds 0.2 gpm to 0.7 gpm to determine a calculated alarm time of 0.9 gpm Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Procedure STEP 3.
Critical: N NOTE: A sumps active volume depends on which pump control scheme is in control as AUTO or STANDBY.
IF operating DWEDS or DWFDS in any configuration other than AUTO, THEN pump the sump down to the AUTO pump stop level switch setting, which corresponds to 4.1 on LR-7409, RW DW EQUIP AND FLR DRN SUMPS LVL.
Standard: Contacts Control Room to pump the DWFDS to 4.1 as indicated on LR-7409.
Evaluator Cue: As Control Room Operator, INFORM operator sump has been pumped down to 4.1.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 6 of 8 JPM-B.07.01-05-001 (Reset the Leak Rate Change High Alarm Timer) Rev. 1 Performance Step: 5 Procedure STEP 4.
Critical: N Determine active sump volume using P&IDS M-137 and M-138.
For example: The active sump volume for S-38 in AUTO is 186 gal, and the active sump volume for S-38 in STANDBY is 229 gal.
Standard:
- Determines active sump volume is 229 gallons.
- May refer to drawing M-137.
Evaluator Cue: If drawing M-137 is requested, PROVIDE copy.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 6 Procedure STEP 5.
Critical: Y Compute the alarm timer setpoint by the following formula:
active sump volume = alarm timer setpoint.
calculated alarm time For example: 186 gal = 143 min.
1.3 gpm Standard: Divides 229 gallons by 0.9 gpm to determine setpoint of 254 minutes (229 gallons/0.9 gpm = 254 minutes).
Evaluator Note: If operator requests use of the supplied calculator, ENSURE calculator display and memory has been cleared.
Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 7 of 8 JPM-B.07.01-05-001 (Reset the Leak Rate Change High Alarm Timer) Rev. 1 Performance Step: 7 Procedure STEP 6.
Critical: Y To set timer, adjust center knob to position black pointer at setpoint time determined in step 5.
Standard:
- Proceeds to side of Panel C-41 in Cable Spreading Room.
- Turns black dial on Timer 2-2533A CW to line up BLACK pointer to the 4 hour4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> 14 minute position (between the 1st and 2nd tick mark immediately AFTER the 4 position).
Evaluator Note: Tick marks on timer are in 10 minute increments. Step is considered SAT if BLACK arrow is positioned approximately in the middle of the 1st and 2nd tick marks immediately AFTER the 4 position.
Evaluator Cue: Black pointer is lined up as described by operator.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: BLACK pointer on Drywell Sump Leak Rate Change Timer 2-2533A has been positioned at the 4 hour4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> 14 minute position.
Stop Time:
Historical Record: Revision 1
- Updated procedure revisions for 2013 ILT NRC Exam
- Based on B.03.03-05.G.6 Revision 29 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:
- The following conditions exist for the Drywell Floor Drain Sump (S-38):
o AUTOMATIC Level Switch LS-2533 has FAILED.
o STANDBY Level Switch LS-2534 will be used to control the sump pumps.
o 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> average leak rate has been determined to be 0.7 gpm.
INITIATING CUES:
- The Control Room Supervisor directs you to reset the Leak Rate Change High Alarm Timer for the Drywell Floor Drain Sump (S-38) in STANDBY.
- ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS DIRECTED OTHERWISE.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 4 (FP-T-SAT-75)
SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: FIRE WATER CROSS-TIE TO LPCI JPM NUMBER: JPM-C.5-3203-001 REV. 13 RELATED PRA PRA-ALT-INJ-LY INFORMATION:
TASK NUMBERS / CR314.110 TASK TITLE(S): Use Alternate Injection Systems For RPV Makeup NL314.106 Use Alternate Injection Systems For RPV Makeup K/A NUMBERS: 295031 Rating: SRO/RO: 3.9/3.8 EA1.08 APPLICABLE METHOD OF TESTING:
Discussion: Simulate/walkthrough: Perform:
EVALUATION LOCATION: In-Plant: Control Room:
Simulator: Other:
Lab:
Time for Completion: 15 Minutes Time Critical: No Alternate Path: No TASK APPLICABILITY: SRO: RO: NLO Additional site-specific signatures may be added as desired.
Developed by:
Developer Date Validated by:
Validator Date (See JPM Validation Checklist, Attachment 1)
Approved by:
Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 2 of 7 JPM-C.5-3203-001 (Simulate Using Fire Water Cross-Tie To LPCI) Rev. 13 JPM Number: JPM-C.5-3203-001 JPM
Title:
Simulate Using Fire Water Cross-Tie To LPCI 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.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 3 of 7 JPM-C.5-3203-001 (Simulate Using Fire Water Cross-Tie To LPCI) Rev. 13 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
- An emergency condition exists requiring the use of Alternate Injection Systems for RPV Makeup.
- The CRS directs you to perform the IN-PLANT steps for lining up the Fire Water system for LPCI Injection using C.5-3203.
- ALL OPERATOR ACTIONS ARE TO BE SIMULATED.
EVALUATOR NOTE: Some steps in this procedure require the use of a ladder. To prevent the inadvertent bumping of plant equipment, use of the ladder MUST BE SIMULATED.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 4 of 7 JPM-C.5-3203-001 (Simulate Using Fire Water Cross-Tie To LPCI) Rev. 13 JPM PERFORMANCE INFORMATION Required Materials: None General
References:
C.5-3203 (Use of Alternate Injection Systems for RPV Makeup)
Task Standards: Manipulate plant components to Cross-Tie Fire Water to LPCI)
Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.
Performance Step: 1 Locate procedure C.5-3203 (Use Of Alternate Systems For RPV Makeup)
Critical: N PART D.
Standard: Locates appropriate procedure.
Evaluator Cue: Provide operator with copy of C.5-3203 procedure.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 (Procedure STEP 1)
Critical: Y CLOSE RHRSW-13, EMER INJECTION LEAKAGE TELL TALE.
Standard: Closes RHRSW-13.
Evaluator Cue: RHRSW-13 moves in clockwise direction, stem lowers, meets resistance and is tight.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 5 of 7 JPM-C.5-3203-001 (Simulate Using Fire Water Cross-Tie To LPCI) Rev. 13 Performance Step: 3 (Procedure STEP 2)
Critical: N Verify CLOSED RHRSW-12, EMERGENCY INJECTION VIA A RHRSW LOOP.
Standard: Verifies RHRSW-12 closed.
Evaluator Cue: RHRSW-12 when attempt to move clockwise, meets resistance and is tight.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 (Procedure STEP 3)
Critical: N Verify CLOSED the following valves:
- MO-2020, RHR DIV 1 DRYWELL SPRAY - OUTBOARD
- MO-2006, RHR DIV 1 DISCHARGE TO TORUS - OUTBOARD
- MO-2021, RHR DIV 2 DRYWELL SPRAY - OUTBOARD
- MO-2007, RHR DIV 2 DISCHARGE TO TORUS - OUTBOARD Standard: Verifies valves closed by calling the Control Room.
Evaluator Cue: Control Room verifies MO-2020, MO-2006, MO-2021 and MO-2007 indicates CLOSED.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 6 of 7 JPM-C.5-3203-001 (Simulate Using Fire Water Cross-Tie To LPCI) Rev. 13 Performance Step: 5 (Procedure STEP 4)
Critical: Y OPEN the following valves:
- RHRSW-46, EMERGENCY INJECT VIA DIESEL FIRE PUMP
- 2. Opens RHRSW-14 (Non-Critical portion of Standard)
Informs Control Room STEP 4 is complete.
Evaluator Cue:
- RHRSW-46 handwheel moves in the counterclockwise direction, the stem rises, meets resistance and is tight.
- RHRSW-14 handwheel moves in the counterclockwise direction, the stem rises, meets resistance and is tight.
For this procedure step, a stepladder designated for this procedure is located by door 40. When operator goes to obtain the ladder, indicate that the ladder is in position.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: When the RHRSW valves are closed, state the JPM is complete.
Stop Time:
Historical Record: Revision 11
- Updates for 2013 ILT NRC Exam
- Based on Revision 13 of C.5-3203 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:
- An emergency condition exists requiring the use of Alternate Injection Systems for RPV Makeup.
- The CRS directs you to perform the IN-PLANT steps for lining up the Fire Water system for LPCI Injection using C.5-3203.
- ALL OPERATOR ACTIONS ARE TO BE SIMULATED.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.