ML14225A523
| ML14225A523 | |
| Person / Time | |
|---|---|
| Site: | Quad Cities  |
| Issue date: | 04/27/2013 |
| From: | NRC/RGN-III |
| To: | Exelon Generation Co |
| Bruce Palagi | |
| Shared Package | |
| ML13093A388 | List: |
| References | |
| Download: ML14225A523 (9) | |
Text
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 1 of 9 Exelon Nuclear Job Performance Measure HPCI Post-Test Lineup Verification JPM Number: 2014 ILT NRC JPM RO Admin 2 Revision Number: 00 Date: 10/22/2013 Developed By:
Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date Approved By:
Training Department Date
2014 ILT NRC JPM RO Admin 2 - Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 2 of 9 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 9 and 13 below.
- 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.
If an alternate path is used, the task standard contains criteria for successful completion.
- 9.
Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure QCOS 2300-05 Rev: 72 Procedure Rev:
Procedure Rev:
- 10. Verify cues both verbal and visual are free of conflict.
- 11. Verify performance time is accurate
- 13. 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
2014 ILT NRC JPM RO Admin 2 - Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 3 of 9 Revision Record (Summary)
Revision 00, Renamed JPM to 2014 ILT NRC JPM RO Admin 2. Restarted numbering accordingly.
Previous revision was: This JPM was created new for the ILT Class 08-01 Certification Exam
2014 ILT NRC JPM RO Admin 2 - Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 4 of 9 SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the Simulator to IC21.
NOTE:
It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. Verify that HPCI is in its normal standby lineup.
- 3. Place the following HPCI components out of position:
- 4. Provide QCOS 2300-05, Quarterly HPCI Pump Operability Test, filled out properly up through Step H.66
- 5. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
- 6. This completes the setup for this JPM.
RO Admin 2 QCOS 2300-05, Rev 072, HP
2014 ILT NRC JPM RO Admin 2 - Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 5 of 9 INITIAL CONDITIONS Unit 1 is in normal power operation.
QCOS 2300-05, Quarterly HPCI Pump Operability Test, is in progress. It has been completed satisfactorily up to step H.67.
This JPM is NOT time critical.
INITIATING CUE Verify HPCI in a standby lineup in accordance with QCOS 2300-05 Step H.67.
{When candidate acknowledges the cue, provide the candidate with the procedure QCOS 2300-05}
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.
- Denotes critical elements of a critical step.
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.
2014 ILT NRC JPM RO Admin 2 - Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 6 of 9 JPM Start Time:
STEP ELEMENT STANDARD SAT UNSAT Comment Number H.67 Verifies HPCI TURB STM SPLY VLV MO 1-2301-3 is CLOSED.
MO 1-2301-3 is CLOSED.
H.67 Verifies MIN FLOW BYP VLV MO 1-2301-14 is CLOSED.
MO 1-2301-14 is CLOSED.
H.67 Verifies TEST RTN VLV MO 1-2301-15 is CLOSED.
MO 1-2301-15 is CLOSED.
H.67 Verifies CLG RTN TEST VLV MO 1-2301-49 is CLOSED.
MO 1-2301-49 is CLOSED H.67 Verifies CLG RTN NORM VLV MO 1-2301-48 is OPEN.
MO 1-2301-48 is OPEN.
Evaluator Note: Both drain valves (AO 1-2301-64 & AO 1-2301-65) are controlled by the same switch. Therefore, there is only one critical task to identify the valves are mispositioned and informing the Unit Supervisor.
H.67 Verifies DRAIN VLV TO SUMP AO 1-2301-64 is OPEN.
Identifies that AO 1-2301-64 is actually CLOSED.
Verifies DRAIN VLV TO SUMP AO 1-2301-65 is OPEN.
Identifies that AO 1-2301-65 is actually CLOSED. Informs the Unit Supervisor.
AO 1-2301-64 & -65 found CLOSED and discrepancy reported to the Unit Supervisor.
CUE:
ROLE PLAY Unit Supervisor to acknowledge this report, and tell the candidate to continue the verification.
H.67 Verifies AUX OIL PUMP Switch positioned to AUTO.
AUX OIL PUMP Switch is in the AUTO position.
H.67 Verifies GLAND SEAL BLOWER Switch positioned to AUTO.
GLAND SEAL BLOWER Switch is in the AUTO position.
2014 ILT NRC JPM RO Admin 2 - Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 7 of 9 STEP ELEMENT STANDARD SAT UNSAT Comment Number H.67 Verifies GLAND SEAL CLG PMP Switch positioned to STOP.
GLAND SEAL CLG PMP Switch is in the STOP position.
H.67 Verifies HPCI Flow Controller FIC 1-2340-1 in AUTO.
Identifies that FIC 1-2340-1 is actually in MANUAL.
Informs the Unit Supervisor.
Identifies that FIC 1-2340-1 is in MANUAL and reported to the Unit Supervisor.
H.67 HPCI Flow Controller FIC 1-2340-1 set at 5600 gpm Verifies FIC 1-2340-1 set at 5600 gpm.
Adjusts FIC 1-2340-1 if necessary.
CUE:
ROLE PLAY Unit Supervisor when the candidate returns the paperwork. Inform the candidate that another operator will correct the lineup.
Evaluator: The candidate SHOULD inform you that the task is complete.
JPM Stop Time:
2014 ILT NRC JPM RO Admin 2 - Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 8 of 9 JPM
SUMMARY
Operators Name:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
HPCI Post-Test Lineup Verification JPM Number:
AD-RO-5 Revision Number: 00 Task Number and
Title:
SR-2300-P06 Given an operating reactor plant, perform the quarterly HPCI pump operability test in accordance with QCOS 2300-05.
K/A Number and Importance:
K/A: 2.2.15 Rating: 3.9/4.3 Ability to determine the expected plant configuration using design and configuration control documentation, such as drawings, line-ups, tag-outs, etc.
Suggested Testing Environment: Simulator Alternate Path:
Yes No SRO Only:
Yes No Time Critical:
Yes No Reference(s): QCOS 2300-05, Quarterly HPCI Pump Operability Test, Rev. 72 Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete: 10 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:
[If this page is an odd numbered page, a blank page is automatically generated after this page to keep the student cue sheet separate from this page]
SRRS: 3D.105 (when utilized for operator initial or continuing training)
INITIAL CONDITIONS Unit 1 is in normal power operation.
QCOS 2300-05, Quarterly HPCI Pump Operability Test, is in progress. It has been completed satisfactorily up to step H.67.
This JPM is NOT time critical.
INITIATING CUE Verify HPCI in a standby lineup in accordance with QCOS 2300-05 Step H.67.