ML15126A536
| ML15126A536 | |
| Person / Time | |
|---|---|
| Site: | Prairie Island  |
| Issue date: | 08/22/2014 |
| From: | Bielby M NRC/RGN-III/DRS/OLB |
| To: | |
| Shared Package | |
| ML13093A443 | List: |
| References | |
| Download: ML15126A536 (30) | |
Text
QF-1075-01 Rev. 4 (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:
LOCALLY TRIP THE REACTOR AND THE TURBINE GENERATOR JPM NUMBER:
AO-2F REV.
3 RELATED PRA INFORMATION:
NONE TASK NUMBERS /
TASK TITLE(S):
CRO 311 001 06 01 000 RESPONSE TO NUCLEAR POWER GENERATION /
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 (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Travis Ouret 7/18/2014 Training Supervisor Date
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 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
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.
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 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 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.
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 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:
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:
Critical N 1FR-S.1 Step 5a RNO 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:
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 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 1FR-S.1 Step 5a RNO 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:
Critical Y 1FR-S.1 Step 5b RNO 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:
QF-1075-01 Rev. 4 (FP-T-SAT-75)
Page 6 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:
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.
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 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
Number:
Number:
Number:
Title:
Title:
Title:
Revision Number:
Revision Number:
Revision Number:
1FR-S.1 1FR-S.1 1FR-S.1 RESPONSE TO NUCLEAR POWER GENERATION/ATWS RESPONSE TO NUCLEAR POWER GENERATION/ATWS RESPONSE TO NUCLEAR POWER GENERATION/ATWS REV. 12 REV. 12 REV. 12 STEP STEP STEP ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED RESPONSE NOT OBTAINED NOTE NOTE NOTE Boration will stop when integrator setting is reached.
Boration will stop when integrator setting is reached.
Boration will stop when integrator setting is reached.
444 Initiate Normal Boration Of RCS At Initiate Normal Boration Of RCS At Initiate Normal Boration Of RCS At Establish emergency Establish emergency Establish emergency 12 To 15 GPM 12 To 15 GPM 12 To 15 GPM boration:
boration:
boration:
a.
a.
- a. Transfer running Boric Transfer running Boric Transfer running Boric Acid Transfer pump to Acid Transfer pump to Acid Transfer pump to "FAST" speed.
"FAST" speed.
"FAST" speed.
b.
b.
- b. Open in-service BAST Open in-service BAST Open in-service BAST recirculation valve to recirculation valve to recirculation valve to 50% position.
50% position.
50% position.
c.
c.
- c. Open Emergency Open Emergency Open Emergency Boration valve Boration valve Boration valve (MV-32086).
(MV-32086).
(MV-32086).
IF IF IF emergency boration can emergency boration can emergency boration can NOT NOT NOT be established, be established, be established, THEN THEN THEN align RWST to charging align RWST to charging align RWST to charging AND AND AND maximize charging maximize charging maximize charging flow.
flow.
flow.
Caution Caution Caution IF IF IF an SI signal exists or occurs, an SI signal exists or occurs, an SI signal exists or occurs, THEN THEN THEN Attachment L of Attachment L of Attachment L of
³³³ 1E-0, REACTOR TRIP OR SAFETY INJECTION should be 1E-0, REACTOR TRIP OR SAFETY INJECTION should be 1E-0, REACTOR TRIP OR SAFETY INJECTION should be
³³³ performed while continuing with this procedure.
performed while continuing with this procedure.
performed while continuing with this procedure.
³³³ 555 Check If The Following Trips Have Check If The Following Trips Have Check If The Following Trips Have Occurred:
Occurred:
Occurred:
a.
a.
- a. Reactor trip - REACTOR Reactor trip - REACTOR Reactor trip - REACTOR
³³³ a.
a.
- a. Dispatch operator to:
Dispatch operator to:
Dispatch operator to:
TRIP AND BYPASS TRIP AND BYPASS TRIP AND BYPASS
³³³ BREAKERS OPEN BREAKERS OPEN BREAKERS OPEN
³³³
- Locally open reactor Locally open reactor Locally open reactor trip breakers.
trip breakers.
trip breakers.
-OR-
-OR-
-OR-
breakers.
breakers.
b.
b.
- b. Turbine trip - BOTH Turbine trip - BOTH Turbine trip - BOTH
³³³ b.
b.
- b. Dispatch operator to Dispatch operator to Dispatch operator to TURBINE STOP VALVES TURBINE STOP VALVES TURBINE STOP VALVES
³³³ locally trip turbine locally trip turbine locally trip turbine CLOSED CLOSED CLOSED
³³³ (local trip lever on (local trip lever on (local trip lever on turbine pedestal).
turbine pedestal).
turbine pedestal).
Page 4 of 8 Page 4 of 8 Page 4 of 8
QF-1075-01 Rev. 4 (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:
MANUALLY INITIATE THE CARDOX SYSTEM JPM NUMBER:
FP-5 REV.
2 RELATED PRA INFORMATION:
FIRE IN RELAY ROOM (FA 18) 2.2%
TASK NUMBERS /
TASK TITLE(S):
NLO 086 040 01 04 000 / MANUALLY ACTUATE RELAY/COMPUTER ROOM 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 (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Travis Ouret 7/18/2014 Training Supervisor Date
QF-1075-01 Rev. 4 (FP-T-SAT-75)
Page 2 of 7 FP-5, MANUALLY INITIATE THE CARDOX SYSTEM, 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:
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.
QF-1075-01 Rev. 4 (FP-T-SAT-75)
Page 3 of 7 FP-5, MANUALLY INITIATE THE CARDOX SYSTEM, 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 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.
QF-1075-01 Rev. 4 (FP-T-SAT-75)
Page 4 of 7 FP-5, MANUALLY INITIATE THE CARDOX SYSTEM, 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 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:
Critical Y C31, FIRE PROTECTION & DETECTION SYSTEMS, Step 5.17.3.A 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:
Critical Y C31, FIRE PROTECTION & DETECTION SYSTEMS, Step 5.17.3.B 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:
QF-1075-01 Rev. 4 (FP-T-SAT-75)
Page 5 of 7 FP-5, MANUALLY INITIATE THE CARDOX SYSTEM, 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 C31, FIRE PROTECTION & DETECTION SYSTEMS, Step 5.17.3.C 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:
Critical N C31, FIRE PROTECTION & DETECTION SYSTEMS, Step 5.17.3.D 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:
QF-1075-01 Rev. 4 (FP-T-SAT-75)
Page 6 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:
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.
QF-1075-01 Rev. 4 (FP-T-SAT-75)
Page 7 of 7 FP-5, MANUALLY INITIATE THE CARDOX SYSTEM, REV. 2 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.
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QF-1075-01 Rev. 4 (FP-T-SAT-75)
Page 1 of 8 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:
RAISE PRESSURIZER LEVEL USING LOCAL CONTROLS JPM NUMBER:
VC-11 REV.
8 RELATED PRA INFORMATION:
NONE TASK NUMBERS /
TASK TITLE(S):
CRO 004 ATI 00 00 022 / ADJUST CHARGING FLOW (DURING S/D OUTSIDE CR)
K/A NUMBERS:
068 AA1.06 (4.1/4.2)
APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
X Perform:
EVALUATION LOCATION:
In-Plant:
X Control Room:
Simulator:
Other:
Lab:
Time for Completion:
12 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 4/2/2014 Developer Date Validated by:
Fredrick Collins 5/19/2014 Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Travis Ouret 7/18/2014 Training Supervisor Date
QF-1075-01 Rev. 4 (FP-T-SAT-75)
Page 2 of 8 VC-11, RAISE PRESSURIZER LEVEL USING LOCAL CONTROLS, REV. 8 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Title:
RAISE PRESSURIZER LEVEL USING LOCAL CONTROLS 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. 4 (FP-T-SAT-75)
Page 3 of 8 VC-11, RAISE PRESSURIZER LEVEL USING LOCAL CONTROLS, REV. 8 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 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 Control Room has been evacuated due to toxic gas.
Cold Cal Pressurizer Level is 17% and lowering.
11 Charging Pump is running.
12 Charging Pump is NOT running.
13 Charging Pump is OOS.
INITIATING CUES:
The Unit 1 SS directs you to perform steps 2.4.17.A through 2.4.17.D of 1C1.3 AOP1, Shutdown from outside the Control Room - Unit 1.
ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED.
QF-1075-01 Rev. 4 (FP-T-SAT-75)
Page 4 of 8 VC-11, RAISE PRESSURIZER LEVEL USING LOCAL CONTROLS, REV. 8 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 1C1.3 AOP1 Step 2.4.17.
General
References:
1C1.3 AOP1, SHUTDOWN FROM OUTSIDE THE CONTROL ROOM - UNIT 1 Task Standards:
Examinee starts and operates charging pump(s) using local controls to raise pressurizer level.
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, Step 2.4.17 IF pressurizer level is NOT at or trending to programmed level, THEN perform the following:
A. Transfer any non-running charging pump(s) to LOCAL control:
11 Charging Pump using the following:
12 Charging Pump using the following:
- c. Energize 12 Charging Pump VFD by momentarily depressing CS-7081002, 12 CHG PMP STRT PB 13 Charging Pump using the following:
Standard:
Examinee places CS-7081001 in LOCAL, CS-7111501 in LOCAL, and momentarily depresses CS-7081002.
Evaluator Cues:
If examinee asks the status of 12 CHG PMP STOP IL GRN (7081005) prior to energizing 12 Charging Pump VFD, then inform examinee the green light is flashing.
After examinee has energized 12 Charging Pump VFD, inform them that the green light has stopped flashing and is LIT.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1075-01 Rev. 4 (FP-T-SAT-75)
Page 5 of 8 VC-11, RAISE PRESSURIZER LEVEL USING LOCAL CONTROLS, REV. 8 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 1C1.3 AOP1, Step 2.4.17 IF pressurizer level is NOT at or trending to programmed level, THEN perform the following:
B. Start one idle charging pump by momentarily depressing the appropriate control switch:
CS-5151603, 11 CHG PMP STRT PB CS-7081002, 12 CHG PMP START PB CS-5151403, 13 CHG PMP STRT PB Standard:
Examinee momentarily depresses CS-7081002.
Evaluator Cue:
After examinee has started 12 Charging Pump, inform them that 12 Charging Pump is running and the red light is lit.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical N 1C1.3 AOP1, Step 2.4.17 IF pressurizer level is NOT at or trending to programmed level, THEN perform the following:
C. IF necessary, THEN stop one or both charging pumps running REMOTE by transferring pump control to LOCAL:
Standard:
Examinee determines no charging pumps should be stopped due to lowering trend on Pressurizer Level.
Evaluator Cue:
IF examinee asks if it is necessary to turn off any running Charging pumps, THEN inform the examinee that 11 Charging pump should be maintained running.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1075-01 Rev. 4 (FP-T-SAT-75)
Page 6 of 8 VC-11, RAISE PRESSURIZER LEVEL USING LOCAL CONTROLS, REV. 8 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 1C1.3 AOP1, Step 2.4.17 IF pressurizer level is NOT at or trending to programmed level, THEN perform the following:
D. Adjust speed of charging pump(s) in LOCAL control to maintain Cold-cal level at 18% to 21%:
For 11 Charging Pump, perform the following:
For 12 Charging Pump, perform the following:
- a. Verify CS-7111503, 12 CHG PMP SPEED CONT KEYPAD, is on the default screen (display showing MODE-DEMD-FREQ-RPM-OAMP) by momentarily depressing the SHIFT key and then the CANCEL key as necessary.
- b. Adjust speed using keypad CS-7111503 Up () and Down () arrow keys as necessary.
For 13 Charging Pump, perform the following:
Standard:
Examinee adjusts charging flow using CS-7111503 Up () arrow keys.
Evaluator Cues:
If examinee asks the status of CS-7111503, inform examinee it is on the default screen.
IF examinee seeks to obtain Pressurizer level trend either locally or from supervision PRIOR to manually adjusting speed, THEN inform the examinee pressurizer level continues to lower.
IF examinee seeks to obtain Pressurizer level trend either locally or from supervision AFTER manually adjusting speed, THEN inform the examinee pressurizer level is rising.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
When the examinee has started and operated charging pump(s) using local controls to raise pressurizer level, then this JPM is complete.
Stop Time:
QF-1075-01 Rev. 4 (FP-T-SAT-75)
Page 7 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 INITIAL CONDITIONS:
The Control Room has been evacuated due to toxic gas.
Cold Cal Pressurizer Level is 17% and lowering.
11 Charging Pump is running.
12 Charging Pump is NOT running.
13 Charging Pump is OOS.
INITIATING CUES:
The Unit 1 SS directs you to perform steps 2.4.17.A through 2.4.17.D of 1C1.3 AOP1, Shutdown from outside the Control Room - Unit 1.
ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED.
QF-1075-01 Rev. 4 (FP-T-SAT-75)
Page 8 of 8 VC-11, RAISE PRESSURIZER LEVEL USING LOCAL CONTROLS, REV. 8 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
(
)
+
/
0
1 2
3
4 0
5 2
6 7
5 3
/
8 8
+
8
)
+
(
)
+
9
(
)
+
(
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5 2
6 7
5 3
)
8 8
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)
+
8 4
4
+
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)
)
8
+
4
+
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6
8
(
+
=
8
8
4
8
4
/
8
/
9 IF pressurizer level is NOT at or trending to programmed level, THEN the following:
A.
any non-running charging pump(s) to LOCAL control:
x 11 Charging Pump using the following:
a.
- b.
, 11 CHG PMP LCL/REM SEL SW (at
11 Charging Pump VFD by momentarily depressing 11 CHG PMP STRT PB x
12 Charging Pump using the following:
a.
, 12 CHG PMP LCL/REM SEL SW (at 12 Charging Pump Room) b.
, 12 CHG PMP LCL/REM SEL SWI (at
12 Charging Pump VFD by momentarily depressing 12 CHG PMP STRT PB
(Step 2.4.17 continued from previous page...)
x 13 Charging Pump using the following:
a.
, 13 CHG PMP LCL/REM SEL SW b.
, 13 CHG PMP LCL/REM SEL SW (at
13 Charging Pump VFD by momentarily depressing 13 CHG PMP STRT PB B.
one idle charging pump by momentarily depressing the appropriate control switch:
x
, 11 CHG PMP STRT PB x
, 12 CHG PMP START PB x
, 13 CHG PMP STRT PB C.
IF necessary, THEN one or both charging pumps running in REMOTE by transferring pump control to LOCAL:
x 11 Charging Pump using the following:
a.
, 11 CHG PMP LCL/REM SEL SW (at
11 Charging Pump VFD by momentarily depressing 11 CHG PMP STRT PB
(Step 2.4.17 continued from previous page...)
x 12 Charging Pump using the following:
a.
, 12 CHG PMP LCL/REM SEL SW (at 12 Charging Pump Room) b.
, 12 CHG PMP LCL/REM SEL SW (at
12 Charging Pump VFD by momentarily depressing 12 CHG PMP STRT PB x
13 Charging Pump using the following:
a.
, 13 CHG PMP LCL/REM SEL SW b.
, 13 CHG PMP LCL/REM SEL SW (at
13 Charging Pump VFD by momentarily depressing 13 CHG PMP STRT PB D.
speed of charging pump(s) in LOCAL control to maintain Cold-cal level at 18% to 21%:
7
?
(
)
(
)
+
4
+
8
8 A
(
)
8
/
9 x
For 11 Charging Pump, the following:
a.
, 11 CHG PMP SPEED CONT KEYPAD, is on the default screen (display showing MODE-DEMD-FREQ-RPM-OAMP) by momentarily depressing the SHIFT key and then the CANCEL key as necessary.
b.
speed using keypad Up () and Down () arrow keys as necessary.
B
(Step 2.4.17 continued from previous page...)
x For 12 Charging Pump, the following:
a.
, 12 CHG PMP SPEED CONT KEYPAD, is on the default screen (display showing MODE-DEMD-FREQ-RPM-OAMP) by momentarily depressing the SHIFT key and then the CANCEL key as necessary.
b.
speed using keypad Up () and Down () arrow keys as necessary.
x For 13 Charging Pump, the following:
a.
, 13 CHG PMP SPEED CONT KEYPAD, is on the default screen (display showing MODE-DEMD-FREQ-RPM-OAMP) by momentarily depressing the SHIFT key and then the CANCEL key as necessary.
b.
speed using keypad Up () and Down () arrow keys as necessary.
E.
additional charging pumps transferred to LOCAL control and speed as necessary by depressing the appropriate control switch:
x
, 11 CHG PMP STRT PB x
, 12 CHG PMP START PB x
, 13 CHG PMP STRT PB F.
Step 2.4.17 substeps as necessary.
RCS pressure at or trending to 2235 psig:
, U1 LOOP A RCS WIDE RANGE PI (Train A)
, U1 LOOP A RCS WIDE RANGE PI (Train B)