Text

2014 Prairie Island Nuclear Generating Plant Initial License Examination Administered Inplant JPMs
	ML15126A536
Person / Time
Site:	Prairie Island
Issue date:	08/22/2014
From:	Bielby M; NRC/RGN-III/DRS/OLB
To:	;
Shared Package
ML13093A443	List: ML15126A524; ML15126A536; ML15126A543; ML15126A554; ML15126A572;
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	Download: ML15126A536 (30)
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QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 1 of 7 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: LOCALLY TRIP THE REACTOR AND THE TURBINE GENERATOR JPM NUMBER: AO-2F REV. 3 RELATED PRA INFORMATION: NONE TASK NUMBERS / CRO 311 001 06 01 000 RESPONSE TO NUCLEAR POWER GENERATION /

TASK TITLE(S): ATWS K/A NUMBERS: 001 K2.05 (3.1*/3.5)

APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: X Perform:

EVALUATION LOCATION: In-Plant: X Control Room:

Simulator: Other:

Lab:

Time for Completion: 5 Minutes Time Critical: NO Alternate Path: YES TASK APPLICABILITY: SRO: X RO: X NLO X Additional site-specific signatures may be added as desired.

Developed by: Fredrick Collins 5/14/2014 Developer Date Validated by: Shawn Sarrasin 5/15/2014 Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by: Travis Ouret 7/18/2014 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 AO-2F, LOCALLY TRIP THE REACTOR AND THE TURBINE GENERATOR, REV. 3 JPM Number: AO-2F JPM

Title:

LOCALLY TRIP THE REACTOR AND THE TURBINE GENERATOR 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 AO-2F, LOCALLY TRIP THE REACTOR AND THE TURBINE GENERATOR, REV. 3 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 AND the turbine did NOT trip from the control room.

The crew enters 1FR-S.1, Response to Nuclear Generation/ATWS.

INITIATING CUES:

The SS directs you to locally open the UNIT 1 reactor trip breakers and locally trip the UNIT 1 turbine using 1FR-S.1, Step 5 RNO.

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 7 AO-2F, LOCALLY TRIP THE REACTOR AND THE TURBINE GENERATOR, REV. 3 JPM PERFORMANCE INFORMATION Required Materials: 1FR-S.1 General

References:

1FR-S.1 Task Standards: BOTH 11 and 12 Rod Drive MG Set Motor AND Generator Breakers are OPEN and the turbine is TRIPPED.

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: 1FR-S.1 Step 5a RNO Critical N Locally open reactor trip breakers.

Standard:

Attempt to open both reactor trip breakers locally using the OPEN pushbutton.

Determine that neither trip breaker can be opened.

Evaluator Cue: When the examinee simulates opening the trip breakers, inform the examinee that BOTH reactor trip breakers are still CLOSED and will NOT open.

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 AO-2F, LOCALLY TRIP THE REACTOR AND THE TURBINE GENERATOR, REV. 3 Performance Step: 1FR-S.1 Step 5a RNO Critical Y Locally open Rod Drive MG Set Motor and Generator breakers.

Standard: BOTH 11 and 12 Rod Drive MG Set Motor and Generator breakers are open.

Evaluator Note: Opening BOTH output breakers OR BOTH input breakers alone will trip the reactor and satisfy the critical step, however this does not fully comply with step 5a. If this occurs, it should be noted in the comments section.

Evaluator Cues:

IF asked for reactor status, AND either MG sets output breaker AND input breaker are still closed, then inform the examinee that the reactor is still at power.

WHEN the examinee opens input or output breakers on BOTH MG sets, inform the examinee that a plant announcement stating Reactor Trip has been made.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1FR-S.1 Step 5b RNO Critical Y Dispatch operator to locally trip turbine (local trip lever on turbine pedestal).

Standard: Turbine is locally tripped using the local trip lever.

Evaluator Note: The turbine may be tripped using the red button inside the DEHC Cabinet.

This would satisfy the critical step.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When BOTH 11 and 12 Rod Drive MG Set Motor and Generator Breakers are OPEN and the turbine is TRIPPED, then inform the examinee that the JPM is complete.

Stop Time:

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 TURNOVER SHEET INITIAL CONDITIONS:

The reactor AND the turbine did NOT trip from the control room.

The crew enters 1FR-S.1, Response to Nuclear Generation/ATWS.

INITIATING CUES:

The SS directs you to locally open the UNIT 1 reactor trip breakers and locally trip the UNIT 1 turbine using 1FR-S.1, Step 5 RNO.

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 7 of 7 AO-2F, LOCALLY TRIP THE REACTOR AND THE TURBINE GENERATOR, REV. 3 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 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Number:

Title:

Revision Number:

1FR-S.1 RESPONSE TO NUCLEAR POWER GENERATION/ATWS REV. 12 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED NOTE Boration will stop when integrator setting is reached.

4 Initiate Normal Boration Of RCS At Establish emergency 12 To 15 GPM boration:

a. Transfer running Boric Acid Transfer pump to "FAST" speed.

b. Open in-service BAST recirculation valve to 50% position.

c. Open Emergency Boration valve (MV-32086).

IF emergency boration can NOT be established, THEN align RWST to charging AND maximize charging flow.

Caution IF an SI signal exists or occurs, THEN Attachment L of 1E-0, REACTOR TRIP OR SAFETY INJECTION should be performed while continuing with this procedure.

³

³ 5 Check If The Following Trips Have Occurred:

a. Reactor trip - REACTOR ³ a. Dispatch operator to:

TRIP AND BYPASS ³ BREAKERS OPEN ³

Locally open reactor trip breakers.

-OR-

Locally open rod drive MG set motor and generator breakers.

b. Turbine trip - BOTH ³ b. Dispatch operator to TURBINE STOP VALVES ³ locally trip turbine CLOSED ³ (local trip lever on turbine pedestal).

Page 4 of 8

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 1 of 7 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: MANUALLY INITIATE THE CARDOX SYSTEM JPM NUMBER: FP-5 REV. 2 RELATED PRA INFORMATION: FIRE IN RELAY ROOM (FA 18) 2.2%

TASK NUMBERS / NLO 086 040 01 04 000 / MANUALLY ACTUATE RELAY/COMPUTER ROOM TASK TITLE(S): CARDOX SYSTEM K/A NUMBERS: 067 AA1.08 (3.4/3.7)

APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: X Perform:

EVALUATION LOCATION: In-Plant: X Control Room:

Simulator: Other:

Lab:

Time for Completion: 7 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: Shawn Sarrasin 4/3/2014 Developer Date Validated by: Fredrick Collins 5/19/2014 Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by: Travis Ouret 7/18/2014 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 FP-5, MANUALLY INITIATE THE CARDOX SYSTEM, REV. 2 JPM Number: FP-5 JPM

Title:

MANUALLY INITIATE THE CARDOX SYSTEM 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 FP-5, MANUALLY INITIATE THE CARDOX SYSTEM, REV. 2 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 SS makes an announcement there is a fire in the Relay Room.

The Cardox System has failed to actuate automatically.

INITIATING CUES:

The SS directs you to manually actuate the Cardox System per step 5.17.3 of C31, Fire Protection &

Detection Systems.

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 FP-5, MANUALLY INITIATE THE CARDOX SYSTEM, REV. 2 JPM PERFORMANCE INFORMATION Required Materials: Consumable copy of Section 5.17.3 of C31.

General

References:

C31, FIRE PROTECTION & DETECTION SYSTEMS.

Task Standards: Examinee manually actuates the Cardox System.

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: C31, FIRE PROTECTION & DETECTION SYSTEMS, Step 5.17.3.A Critical Y At the Cardox Pushbutton Station, pull door breaking seal and cover glass.

Standard: Examinee pulls door breaking seal and cover glass.

Evaluator Cue: When examinee simulates breaking cover glass, inform examinee the seal and cover glass is broken.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C31, FIRE PROTECTION & DETECTION SYSTEMS, Step 5.17.3.B Critical Y Depress the PB to start logic for alarming, isolation and discharge of Cardox Tank.

Standard: Examinee depresses the pushbutton.

Evaluator Cue: When examinee simulates depressing the pushbutton, inform examinee the Cardox alarm has sounded.

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 FP-5, MANUALLY INITIATE THE CARDOX SYSTEM, REV. 2 Performance Step: C31, FIRE PROTECTION & DETECTION SYSTEMS, Step 5.17.3.C Critical N Make an announcement over the plant paging system: The Relay Room Cardox system has initiated stay clear of the Relay room and adjacent areas.

Standard: Examinee makes announcement or requests the Control Room to make the announcement.

Evaluator Cue: If examinee asks if Cardox actuated, then inform examinee 50 seconds have elapsed since initiation and Cardox HAS actuated.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C31, FIRE PROTECTION & DETECTION SYSTEMS, Step 5.17.3.D Critical N Approx. 10 - 15 minutes after the CO2 system PB has actuated, break glass enclosing Pilot Control Valve and position the Manual Pilot Control Valve lever clockwise 135° from its CLOSED position.

Standard: Examinee breaks glass enclosing Pilot Control Valve and positions the Manual Pilot Control Valve lever clockwise 135° from its closed position.

Evaluator Cues:

Inform the examinee 10 - 15 minutes has elapsed.

When examinee simulates positioning the manual pilot control valve lever clockwise 135 from its closed position, then inform examinee the Cardox system has actuated a second time.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the examinee has manually actuated the Cardox System, then this JPM is complete.

Stop Time:

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 TURNOVER SHEET INITIAL CONDITIONS:

The SS makes an announcement there is a fire in the Relay Room.

The Cardox System has failed to actuate automatically.

INITIATING CUES:

The SS directs you to manually actuate the Cardox System per step 5.17.3 of C31, Fire Protection &

Detection Systems.

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 7 of 7 FP-5, MANUALLY INITIATE THE CARDOX SYSTEM, REV. 2 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.