ML15267A167
| ML15267A167 | |
| Person / Time | |
|---|---|
| Site: | Duane Arnold  |
| Issue date: | 08/20/2015 |
| From: | Division of Reactor Safety III |
| To: | NextEra Energy Duane Arnold |
| Zoia, C D | |
| Shared Package | |
| ML15118A356 | List: |
| References | |
| Download: ML15267A167 (138) | |
Text
JOB PERFORMANCE MEASURE JPM Page 1 of 16 DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2015 NRC SIMULATOR 1 TITLE: START A RECIRC MG SET AND RECIRC PUMP TR-AA-230-1003-F10, Revision 2
JOB PERFORMANCE MEASURE JPM Page 2 of 16 JPM TITLE: START A RECIRC MG SET AND RECIRC PUMP JPM NUMBER: 202001-04 REV. 0 TASK NUMBER(S) / 12.01 / Startup Lube Oil / Mini-Purge / MG Set TASK TITLE(S):
K/A NUMBERS: 202001 A4.01 K/A VALUE: 3.7 / 3.7 Justification (FOR K/A VALUES <3.0):
TASK APPLICABILITY:
RO SRO STA Non-Lic SRO CERT OTHER:
APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: X Other:
Lab:
Time for Completion: 30 Minutes Time Critical: NO Alternate Path [NRC]: NO Alternate Path [INPO]: NO Developed by: Signature On File (NRC Developed)
Instructor/Developer Date Reviewed by: Signature On File (NRC Developed)
Instructor (Instructional Review) Date Validated by: Signature On File (NRC Developed)
SME (Technical Review) Date Approved by: Signature On File (NRC Developed)
Training Supervision Date Approved by: Signature On File (NRC Developed)
Training Program Owner Date TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 1 JPM START A RECIRC MG SET AND RECIRC PUMP Page 3 of 16 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1. Are all items on the signature page filled in correctly?
- 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. 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 job level appropriate for the task being evaluated if required?
- 9. Is the K/A appropriate to the task and to the licensee level if required?
- 10. Is justification provided for tasks with K/A values less than 3.0?
- 11. Have the performance steps been identified and classified (Critical /
Sequence / Time Critical) appropriately?
- 12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13. Are all references identified, current, accurate, and available to the trainee?
- 14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15. Are all critical steps supported by procedural guidance? (e.g., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)
- 16. If the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge.
All questions/statements must be answered YES or N/A or the JPM is not valid for use. If all questions/statements are answered YES or N/A, then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.
Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)
{C001}
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 1 JPM START A RECIRC MG SET AND RECIRC PUMP Page 4 of 16 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.
PREPARER DATE
- DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#
SUPERVISOR DATE See Cover Initial development for Initial development for 2015 NRC 0 2015 NRC LOIT N/A LOIT examination. See Cover examination.
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 1 JPM START A RECIRC MG SET AND RECIRC PUMP Page 5 of 16 SIMULATOR SET-UP: (Only required for simulator JPMs)
SIMULATOR SETUP INSTRUCTIONS:
- 1. Reset to a Full Power IC
- 2. Scram the Reactor and stabilize the plant
- 3. Secure the B Recirc Pump
- 4. Mark up IO 264, Section 3.3 though step 6 SIMULATOR MALFUNCTIONS:
SIMULATOR OVERRIDES:
SIMULATOR REMOTE FUNCTIONS:
Required Materials: 1. OI 264, Reactor Recirculation System
- 2. STP 3.4.9-03, Recirc Pump Start Temperature Recording.
General
References:
- 1. OI 264, Rev. 112
- 2. STP 3.4.9-03, Rev. 8 Task Standards: 1. Close B Recirc. Pump discharge valve MO-4628
- 2. Start B MG Set
- 3. Open B recirc. pump discharge valve MO-4628
2015 NRC SIMULATOR 1 JPM START A RECIRC MG SET AND RECIRC PUMP Page 6 of 16 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 plant is shutdown.
- 1P-201A recirc pump is operating at minimum speed.
- 1P-201B mechanical/seals have been vented.
INITIATING CUES (IF APPLICABLE):
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 1 JPM START A RECIRC MG SET AND RECIRC PUMP Page 7 of 16 JPM PERFORMANCE INFORMATION 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).
NOTE: 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.
Provide the operator with STP 3.4.9-03, Attached to the JPM.
Performance Step:1 Verify B MG SET SPEED CONTROL SIC 9245B is set at startup Critical N demand.
OI 264, Section 3.3, Step 7a Standard: The operator verifies that B MG set speed control is set at startup demand.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Verify MO 4602, B RECIRC PUMP SUCTION and MO 4630, B Critical N RECIRC PUMP DISCH BYP valves OPEN.
OI 264, Section 3.3, Step 7b Standard: The operator verifies that MO-4602 and MO-4630 are open.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 1 JPM START A RECIRC MG SET AND RECIRC PUMP Page 8 of 16 Performance Step: 3 Verify Reactor water level above 186 inches as indicated on available Critical N 1C05 indications.
OI 264, Section 3.3, Step 7c Standard: The operator verifies that reactor water level is greater than 186 inches as indicated on LI-4559, 4560, 4561 (A, B, C, GEMAC) on 1C-05.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Verify closed RPT circuit breakers 1A502 on panel 1C15 and 1A602 on Critical N panel 1C17.
OI 264, Section 3.3, Step 7d Standard: The operator checks 1A502 on panel 1C15 red light lit and 1A602 on panel 1C17 red light lit.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 1 JPM START A RECIRC MG SET AND RECIRC PUMP Page 9 of 16 Performance Step: 5 Verify Deviation Logic is cleared by performing the following: (If Critical N performing a restart following a loss of both Reactor Recirc Pumps and OI 264, Section 3.3, the scoop tube was unlocked prior to the trip then, N/A this Step).
Step 7e (i-viii) (i) At B MG SET SPEED CONTROLLER SIC9245B press Enter/Exit Conf button.
(ii) With LOOP selected, press Alarm/Step Down button.
(iii) With EDIT selected, press Alarm/Step Down button.
(iv) With VIEW selected, press Alarm/Step Down button.
(v) Use the pulsar knob to select CMP03.O1.
If CMP03.O1 equals 1, press Enter/Exit Conf, and skip Steps (vii) and (viii).
Standard: Performs steps (i) thru (vi) using controller key pad and skips steps (vii) and (viii).
Evaluator Cue: If operator asks if starting after a loss of both Reactor Recirc pumps, state that both RR pumps were NOT lost.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 6 Prior to taking the RPV bottom head drain temperatures per STP 3.4.9 03, Critical N verify that RWCU is in service.
OI 264, Section 3.3, Step 8 Standard: Verifies that RWCU is in service.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 1 JPM START A RECIRC MG SET AND RECIRC PUMP Page 10 of 16 Performance Step: 7 Record temperatures at the following points per STP 3.4.9-03, Recirc Critical Y Pump Start Temperature Recording:
OI 264, Section 3.3, Recirc Pump Suction Temperature Step 9 Reactor Vessel Dome Saturation Temperature Reactor Vessel Bottom Head Drain Temperature Standard: The operator records the following temperatures: recirc. pump suction -
TR 4603 (black and red pen) and verifies DT <50; Vessel Dome temp (Steam tables-if hot) or TI-4569 (if cold) and Bottom head drain - TR-2713 (RWCU drain) DT <145°.
Evaluator Note: If the B Recirc Pump is NOT started within 15 minutes of taking the temperature data, the operator should retake the temperature data. If the Recirc Pump is started after the 15 minute time period, the operator fails this step.
Time temperatures were recorded ____________________.
Time Pump Started at Step 9 _________________.
Evaluator Cue: When asked, PROVIDE operator with STP 3.4.9-03.
If the operator states that STP 3.4.2-01 needs to be completed after the pump start, inform him that the STP will be signed in and available.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 1 JPM START A RECIRC MG SET AND RECIRC PUMP Page 11 of 16 Performance Step: 8 Close MO 4628, B RECIRC PUMP DISCHARGE with the handswitch at Critical Y Panel 1C04.
OI 264, Section 3.3, Step 10 Standard: The operator closes MO-4628 Evaluator Note: Operator may make announcement for starting the MG Set here. PA (Page) use should be simulated.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 9 START MG Set B by momentarily placing B RECIRC MG SET Critical Y MOTOR BREAKER 1A204 handswitch on Panel 1C04 to the START OI 264, Section 3.3, position.
Step 11 Standard: The operator starts the B recirc MG set by placing the B MG set handswitch on 1C04 to the start position.
Evaluator Note: IF asked, respond as field operator that you are standing by for start of B MG and will inspect MG after start.
Record Time Pump Started at Step 7 __________.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 1 JPM START A RECIRC MG SET AND RECIRC PUMP Page 12 of 16 Performance Step: 10 Open B RECIRC PUMP DISCHARGE MO 4628 with handswitch HS 4628 Critical Y at Panel 1C04.
OI 264, Section 3.3, Step 12 Standard: The operator opens MO-4628 with HS-4628 on 1C04.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 11 Verify that the oil level in the MG set fluid coupler sight glass is visible Critical N between Min/Max lines once the MG Set is put in service.
OI 264, Section 3.3, Step 13 Standard: Contacts field operator to verify that the oil level in the MG set fluid coupler sight glass is visible between Min/Max lines once the MG Set is put in service.
Evaluator Cue: As the field operator, inform the operator that the MG set fluid coupler sight glass is visible between Min/Max lines and MG is running normally.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 1 JPM START A RECIRC MG SET AND RECIRC PUMP Page 13 of 16 Performance Step: 12 If Recirc pump mechanical seal venting is not necessary, proceed to Step Critical N 21; if venting required, continue to next step.
OI 264, Section 3.3, Step 14 Standard: Proceeds to Step 3.3 (21).
Evaluator Cue: If asked, mechanical seal venting is not required (it was given in the turnover that it was already performed.)
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 13 Perform the applicable surveillances for jet pump operability.
Critical N OI 264, Section 3.3, Step 21 Standard: Operator states that surveillances for jet pump operability must be performed.
Evaluator Cue: When the operator states that the applicable jet pump operability surveillances need to be completed, inform the operator that another operator will perform the STP and that the JPM is complete.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 1 JPM START A RECIRC MG SET AND RECIRC PUMP Page 14 of 16
- 1. B recirculation pump running at 20% speed.
Terminating Cues:
- 2. B recirculation pump suction, discharge, and discharge bypass valves are open.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
Stop Time:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 1 JPM START A RECIRC MG SET AND RECIRC PUMP Page 15 of 16 Examinee: Evaluator:
RO SRO STA Non-Lic SRO CERT Date:
LOIT RO LOIT SRO PERFORMANCE RESULTS: SAT: UNSAT:
Remediation required: YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.
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.
TR-AA-230-1003-F10, Revision 2
JPM Page 16 of 16 TURNOVER SHEET INITIAL CONDITIONS:
- The plant is shutdown.
- 1P-201A recirc pump is operating at minimum speed.
- 1P-201B mechanical/seals have been vented.
INITIATING CUES (IF APPLICABLE):
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
TR-AA-230-1003-F10, Revision 2
JOB PERFORMANCE MEASURE JPM Page 1 of 20 DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2015 NRC SIMULATOR 2 TITLE: Establish RPV Level Control Post Scram with RWCU Drain to Condenser - AP Respond to System High Temperature with Failure to Isolate TR-AA-230-1003-F10, Revision 2
JOB PERFORMANCE MEASURE JPM Page 2 of 20 JPM TITLE: Establish RPV Level Control Post Scram with RWCU Drain to Condenser - AP Respond to System High Temperature with Failure to Isolate JPM NUMBER: 204000-07 REV. 0 TASK NUMBER(S) / 11.05/ Perform Vessel Drain with RWCU System TASK TITLE(S):
K/A NUMBERS: 204000/ A2.14 K/A VALUE: 3.2/3.2 Justification (FOR K/A VALUES <3.0):
TASK APPLICABILITY:
RO SRO STA Non-Lic SRO CERT OTHER:
APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: X Other:
Lab:
Time for Completion: 15 Minutes Time Critical: NO Alternate Path [NRC]: YES Alternate Path [INPO]: YES Developed by: Signature On File (NRC Developed)
Instructor/Developer Date Reviewed by: Signature On File (NRC Developed)
Instructor (Instructional Review) Date Validated by: Signature On File (NRC Developed)
SME (Technical Review) Date Approved by: Signature On File (NRC Developed)
Training Supervision Date Approved by: Signature On File (NRC Developed)
Training Program Owner Date TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 2 ESTABLISH RPV LEVEL CONTROL POST SCRAM WITH RWCU JPM DRAIN TO CONDENSER - AP RESPOND TO SYSTEM HIGH Page 3 of 20 TEMPERATURE WITH FAILURE TO ISOLATE JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1. Are all items on the signature page filled in correctly?
- 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. 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 job level appropriate for the task being evaluated if required?
- 9. Is the K/A appropriate to the task and to the licensee level if required?
- 10. Is justification provided for tasks with K/A values less than 3.0?
- 11. Have the performance steps been identified and classified (Critical /
Sequence / Time Critical) appropriately?
- 12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13. Are all references identified, current, accurate, and available to the trainee?
- 14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15. Are all critical steps supported by procedural guidance? (e.g., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)
- 16. If the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge.
All questions/statements must be answered YES or N/A or the JPM is not valid for use. If all questions/statements are answered YES or N/A, then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.
Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)
{C001}
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 2 ESTABLISH RPV LEVEL CONTROL POST SCRAM WITH RWCU JPM DRAIN TO CONDENSER - AP RESPOND TO SYSTEM HIGH Page 4 of 20 TEMPERATURE WITH FAILURE TO ISOLATE UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.
PREPARER DATE
- DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#
SUPERVISOR DATE See Cover Initial development for Initial development for 2015 NRC 0 2015 NRC LOIT N/A LOIT examination. See Cover examination.
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 2 ESTABLISH RPV LEVEL CONTROL POST SCRAM WITH RWCU JPM DRAIN TO CONDENSER - AP RESPOND TO SYSTEM HIGH Page 5 of 20 TEMPERATURE WITH FAILURE TO ISOLATE SIMULATOR SET-UP: (Only required for simulator JPMs)
SIMULATOR SETUP INSTRUCTIONS:
- 1. Any IC with Reactor Water Clean Up operating and reactor pressure above 600 psig.
- 2. Insert malfunctions per the Simulator Malfunction table.
SIMULATOR MALFUNCTIONS:
TIME MALFUNCTION # MALFUNCTION ET DELAY F. SEV. RAMP I. SEV.
TITLE As SW33 RWCU Non- 1 100 0 directed Regen Hx RBCCW Flow Blockage Setup MS28B Group 5 Isolation Active Active Valve(s) Fail(s) to Close- MO2701 Setup MS28C Group 5 Isolation Active Active Valve(s) Fail(s) to Close- MO2740 SIMULATOR OVERRIDES: NONE SIMULATOR REMOTE FUNCTIONS: NONE Required Materials: OI 261, Reactor Water Cleanup System, Current Revision ARP 1C04B (C-9), (D-9), Current Revision General
References:
OI 261, Reactor Water Cleanup System, Revision 86 ARP 1C04B (C-9), (D-9), Revision 75 Task Standards:
- Open one of the following at 1C04 (N/A the one not opened): CLEANUP DRAIN TO MN COND MO-2731.
- Drain by throttling open CV-2729 (Cleanup System Drain Header Control Valve), with HC-2729 DRAIN FLOW REGULATOR on 1C04 to obtain desired
- Flow.
- Verify the AUTOMATIC ACTIONS have occurred. If the specified automatic response has failed to occur, manually initiate the appropriate actions and close MO2701 and MO2740.
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 2 ESTABLISH RPV LEVEL CONTROL POST SCRAM WITH RWCU JPM DRAIN TO CONDENSER - AP RESPOND TO SYSTEM HIGH Page 6 of 20 TEMPERATURE WITH FAILURE TO ISOLATE 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:
- Reactor Water Cleanup is operating per OI 261, Startup of the Reactor Water Cleanup System.
- RPV level is 200 inches and rising slowly.
- IPOI 5, Reactor Scram immediate actions are being performed.
INITIATING CUES (IF APPLICABLE):
- The CRS directs you to line up RWCU to drain to the main condenser in accordance with OI 261, Reactor Water Cleanup System to establish 170 to 211.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 2 ESTABLISH RPV LEVEL CONTROL POST SCRAM WITH RWCU JPM DRAIN TO CONDENSER - AP RESPOND TO SYSTEM HIGH Page 7 of 20 TEMPERATURE WITH FAILURE TO ISOLATE JPM PERFORMANCE INFORMATION 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).
NOTE: 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.
Performance Step:1 CAUTION Critical N Do not open MO-2731 CLEANUP DEMIN TO MN COND valve and OI 261, Section 7.1 MO-2732 CLEANUP DRAIN TO RW valve at the same time when Caution Statement there is a vacuum on the condenser. This can provide a path through radwaste with a resultant loss of condenser vacuum.
Avoid sending unfiltered water to the main condenser. Restrict drain flow to maintain NRHX outlet temperature below 130°F. The limit for total RWCU System flow, as indicated on FI2747, is 165 gpm with both demineralizer beds in service OR 85 gpm with one demineralizer bed in service.
Standard: Operator reads the caution and placekeeps.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 2 ESTABLISH RPV LEVEL CONTROL POST SCRAM WITH RWCU JPM DRAIN TO CONDENSER - AP RESPOND TO SYSTEM HIGH Page 8 of 20 TEMPERATURE WITH FAILURE TO ISOLATE Performance Step: 2 Verify the RWCU System in operation per Section 3.0.
Critical N OI 261, Section 7.1 Step 1 Standard: Operator placekeeps the step as complete.
Evaluator Note: Operation of RWCU per section 3.0 was provided in the initial conditions.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 3 Depending on water quality, select either the radwaste or main Critical N condenser drain path.
OI 261, Section 7.1 Step 2 Standard: Operator selects main condenser Evaluator Note: Drain path to main condenser was provided in the initial conditions.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 2 ESTABLISH RPV LEVEL CONTROL POST SCRAM WITH RWCU JPM DRAIN TO CONDENSER - AP RESPOND TO SYSTEM HIGH Page 9 of 20 TEMPERATURE WITH FAILURE TO ISOLATE Performance Step: 4 CAUTION Critical N When dumping water to the main condenser or to radwaste, do not OI 261, Section 7.1 exceed the maximum NRHX flow rates. When reactor pressure is above Caution Statement 600 psig, MO-2727 DRAIN FLOW ORIFICE BYP valve should be closed Standard: Operator reads the caution and placekeeps.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 Open one of the following at 1C04 (N/A the one not opened):
Critical Y CLEANUP DRAIN TO MN COND MO-2731 OI 261, Section 7.1 CLEANUP DRAIN TO RW MO-2732 Step 3 Standard: Operator opens Cleanup Drain to Mn Cond MO-2731.
Operator places an N/A in Cleanup Drain to RW MO-2732.
Evaluator Note: Opening a flow path to one of the two is critical.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 2 ESTABLISH RPV LEVEL CONTROL POST SCRAM WITH RWCU JPM DRAIN TO CONDENSER - AP RESPOND TO SYSTEM HIGH Page 10 of 20 TEMPERATURE WITH FAILURE TO ISOLATE Performance Step: 6 If draining to Radwaste, verify Radwaste is lined up to receive the water.
Critical N (N/A if not draining to Radwaste.)
OI 261, Section 7.1 Step 3a Standard: Operator placekeeps this step with an N/A.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 7 Open MO-2727 DRAIN FLOW ORIFICE BYP valve on 1C04 as necessary.
Critical N OI 261, Section 7.1 Step 4 Standard: Operator placekeeps this step with an N/A.
Evaluator Note: Reactor pressure is greater than 600 psig. as provided in the directed RPV pressure band of 800-1055 psig. of the initial conditions.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 2 ESTABLISH RPV LEVEL CONTROL POST SCRAM WITH RWCU JPM DRAIN TO CONDENSER - AP RESPOND TO SYSTEM HIGH Page 11 of 20 TEMPERATURE WITH FAILURE TO ISOLATE Performance Step: 8 CAUTION Critical N IF needed to stabilize or control RWCU system parameters at low Reactor OI 261, Section 7.1 pressures, THEN throttle MO-2740. At normal Reactor pressures, MO-Caution Statement 2740 should be full open.
Standard: Operator reads the caution then placekeeps.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 9 At 1C04, select TSS-2713 RX & CLEANUP TEMPERATURE SELECT Critical N switch to Position 3, and monitor NRHX outlet temperature on TI-2713 RX OI 261, Section 7.1 & CLEANUP TEMPERATURES indicator. Ensure outlet temperature does Step 5 not exceed 130°F while draining.
Standard: Operator selects position 3 on TSS-2713 RX & CLEANUP TEMPERATURE SELECT and checks outlet temperature periodically during draining.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 2 ESTABLISH RPV LEVEL CONTROL POST SCRAM WITH RWCU JPM DRAIN TO CONDENSER - AP RESPOND TO SYSTEM HIGH Page 12 of 20 TEMPERATURE WITH FAILURE TO ISOLATE Performance Step: 10 Drain by throttling open CV-2729 (Cleanup System Drain Header Control Critical Y Valve), with HC-2729 DRAIN FLOW REGULATOR on 1C04 to obtain OI 261, Section 7.1 desired Step 6 Flow.
Standard: Operator throttles open CV-2729 (Cleanup System Drain Header Control Valve), with HC-2729 DRAIN FLOW REGULATOR.
Evaluator Note: Operator should monitor position 3 on TSS-2713 RX & CLEANUP TEMPERATURE SELECT to maintain outlet temperature less than 130°F during draining operations.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 11 Drain as necessary to maintain reactor water level within an operating Critical N band OI 261, Section 7.1 determined by the CRS.
Step 7 Standard: Operator drains to establish and maintain the directed RPV water level.
Evaluator Cue: If asked what RPV water level is, inform the operator that RPV water level is 203 inches and rising slowly.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 2 ESTABLISH RPV LEVEL CONTROL POST SCRAM WITH RWCU JPM DRAIN TO CONDENSER - AP RESPOND TO SYSTEM HIGH Page 13 of 20 TEMPERATURE WITH FAILURE TO ISOLATE Performance Step: 12 Monitor FI-2725A (RWCU FLOWS) DUMP FLOW indicator on 1C04.
Critical N OI 261, Section 7.1 Step 8 Standard: Operator monitors FI-2725A (RWCU FLOWS) DUMP FLOW indicator on 1C04.
Evaluator Cue: After the operator adjusts drain rate based on the feedback that RPV level is 203 inches and rising:
Booth Instructor Insert ET 1.
This will activate MF SW33, RWCU Non-Regen Hx RBCCW Flow Blockage at 100.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 13 Responds to ARP 1C04B (C-9), RWCU Filter/Demin Inlet Water Hi Temp.
Critical N Perform the following:
ARP 1C04B (C-9)
Step 3.1a At 1C04, confirm RWCU Filter/Demin Inlet high temperature > 130°F on TI-2713 RX & CLEANUP TEMPERATURES indicator TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 2 ESTABLISH RPV LEVEL CONTROL POST SCRAM WITH RWCU JPM DRAIN TO CONDENSER - AP RESPOND TO SYSTEM HIGH Page 14 of 20 TEMPERATURE WITH FAILURE TO ISOLATE Standard: Operator confirms high temperature condition on TI-2713.
Evaluator Note: Operator may adjust drain rate at this time using CV-2729 (Cleanup System Drain Header Control Valve), with HC-2729 DRAIN FLOW REGULATOR. The lowering of drain rate will not prevent a high temperature condition.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 14 Responds to ARP 1C04B (C-9), RWCU Filter/Demin Inlet Water Hi Temp.
Critical N Perform the following:
ARP 1C04B (C-9) At 1C06, check that RBCCW and GSW system parameters are normal.
Step 3.1b Standard: Operator checks RBCCW and GSW system parameters at 1C06.
Evaluator Note: GSW parameters should be normal.
RBCCW pressure will be higher than normal due to blockage in the Non-Regenerative Heat Exchanger.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 15 GSW parameters should be normal.
Critical N RBCCW pressure will be higher than normal due to blockage in the Non-ARP 1C04B (C-9) Regenerative Heat Exchanger.
Step 3.1b TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 2 ESTABLISH RPV LEVEL CONTROL POST SCRAM WITH RWCU JPM DRAIN TO CONDENSER - AP RESPOND TO SYSTEM HIGH Page 15 of 20 TEMPERATURE WITH FAILURE TO ISOLATE Standard: Operator recognizes RWCU flow is normal. Operator placekeeps an N/A.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 2 ESTABLISH RPV LEVEL CONTROL POST SCRAM WITH RWCU JPM DRAIN TO CONDENSER - AP RESPOND TO SYSTEM HIGH Page 16 of 20 TEMPERATURE WITH FAILURE TO ISOLATE Performance Step: 16 Responds to ARP 1C04B (C-9), RWCU Filter/Demin Inlet Water Hi Temp.
Critical N Perform the following:
ARP 1C04B (C-9)
Step 3.1c Lower system drain rate, if draining to Mn. Cond/Radwaste.
Standard: Operator lowers system drain rate, if not done previously, by adjusting CV-2729 (Cleanup System Drain Header Control Valve), with HC-2729 DRAIN FLOW REGULATOR Evaluator Note: At some point during these actions annunciator 1C04B (D-9) will activate. RWCU will not isolate in response to the high RWCU Filter/Demin Inlet Temperature. MO-2701 and MO-2740 will not automatically isolate upon receipt of the high temperature.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 2 ESTABLISH RPV LEVEL CONTROL POST SCRAM WITH RWCU JPM DRAIN TO CONDENSER - AP RESPOND TO SYSTEM HIGH Page 17 of 20 TEMPERATURE WITH FAILURE TO ISOLATE Performance Step: 17 Responds to ARP 1C04B (D-9), RWCU Filter/Demin Inlet Water Hi-Hi Critical Y Temp.
ARP 1C04B (D-9) Perform the following:
Step 3.1a Verify the AUTOMATIC ACTIONS have occurred. If the specified automatic response has failed to occur, manually initiate the appropriate actions.
Standard: Operator recognizes MO-2701 OUTBD CLEANUP SUCT ISOL and MO-2740 CLEANUP OUTBD RETURN ISOL did NOT automatically close.
Operator manually closes MO-2701 OUTBD CLEANUP SUCT ISOL and MO-2740 CLEANUP OUTBD RETURN ISOL.
Operator reports failure of MO-2701 OUTBD CLEANUP SUCT ISOL and MO-2740 CLEANUP OUTBDRETURN ISOL to automatically close to CRS.
Evaluator Note: The operator may recognize early in the sequence that the conditions should have caused an automatic RWCU outboard isolation and annunciator 1C05B (E-8), PCIS Group 5 Isolation Initiated to activate and take the actions to manually close MO-2701 OUTBD CLEANUP SUCT ISOL and MO-2740 CLEANUP OUTBDRETURN ISOL valves.
Evaluator Cue: Respond as CRS that MO-2701 OUTBD CLEANUP SUCT ISOL and MO-2740 CLEANUP OUTBDRETURN ISOL did not automatically close and that the operator manually closed the valves, if provided this communication.
Performance: SATISFACTORY UNSATISFACTORY Comments:
- 1. When MO-2701 OUTBD CLEANUP SUCT ISOL and MO-2740 Terminating Cues:
CLEANUP OUTBDRETURN ISOL valves are closed and reported to the CRS.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
Stop Time:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 2 ESTABLISH RPV LEVEL CONTROL POST SCRAM WITH RWCU JPM DRAIN TO CONDENSER - AP RESPOND TO SYSTEM HIGH Page 18 of 20 TEMPERATURE WITH FAILURE TO ISOLATE TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 2 ESTABLISH RPV LEVEL CONTROL POST SCRAM WITH RWCU JPM DRAIN TO CONDENSER - AP RESPOND TO SYSTEM HIGH Page 19 of 20 TEMPERATURE WITH FAILURE TO ISOLATE Examinee: Evaluator:
RO SRO STA Non-Lic SRO CERT Date:
LOIT RO LOIT SRO PERFORMANCE RESULTS: SAT: UNSAT:
Remediation required: YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.
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.
TR-AA-230-1003-F10, Revision 2
JPM Page 20 of 20 TURNOVER SHEET INITIAL CONDITIONS:
- Reactor Water Cleanup is operating per OI 261, Startup of the Reactor Water Cleanup System.
- RPV level is 200 inches and rising slowly.
- IPOI 5, Reactor Scram immediate actions are being performed.
INITIATING CUES (IF APPLICABLE):
- The CRS directs you to line up RWCU to drain to the main condenser in accordance with OI 261, Reactor Water Cleanup System.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
TR-AA-230-1003-F10, Revision 2
JOB PERFORMANCE MEASURE JPM Page 1 of 11 DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2015 NRC SIMULATOR 3 TITLE: ISOLATE AN MSIV AT POWER TR-AA-230-1003-F10, Revision 2
JOB PERFORMANCE MEASURE JPM Page 2 of 11 JPM TITLE: ISOLATE AN MSIV AT POWER JPM NUMBER: 239001-03 REV. 0 TASK NUMBER(S) / 48.04 TASK TITLE(S): Isolate a Main Steam Line During Power Operation K/A NUMBERS: 239001 A2.10 K/A VALUE: 3.8/3.9 Justification (FOR K/A VALUES <3.0):
TASK APPLICABILITY:
RO SRO STA Non-Lic SRO CERT OTHER:
APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: X Other:
Lab:
Time for Completion: 15 Minutes Time Critical: NO Alternate Path [NRC]: NO Alternate Path [INPO]: NO Developed by:
Instructor/Developer Date Reviewed by:
Instructor (Instructional Review) Date Validated by:
SME (Technical Review) Date Approved by:
Training Supervision Date Approved by:
Training Program Owner Date TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 3 JPM ISOLATE AN MSIV AT POWER Page 3 of 11 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1. Are all items on the signature page filled in correctly?
- 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. 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 job level appropriate for the task being evaluated if required?
- 9. Is the K/A appropriate to the task and to the licensee level if required?
- 10. Is justification provided for tasks with K/A values less than 3.0?
- 11. Have the performance steps been identified and classified (Critical /
Sequence / Time Critical) appropriately?
- 12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13. Are all references identified, current, accurate, and available to the trainee?
- 14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15. Are all critical steps supported by procedural guidance? (e.g., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)
- 16. If the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge.
All questions/statements must be answered YES or N/A or the JPM is not valid for use. If all questions/statements are answered YES or N/A, then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.
Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)
{C001}
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 3 JPM ISOLATE AN MSIV AT POWER Page 4 of 11 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.
PREPARER DATE
- DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#
SUPERVISOR DATE TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 3 JPM ISOLATE AN MSIV AT POWER Page 5 of 11 SIMULATOR SET-UP: (Only required for simulator JPMs)
SIMULATOR SETUP INSTRUCTIONS:
- 1. Reset to the saved IC or reset to IC18 SIMULATOR MALFUNCTIONS:
SIMULATOR OVERRIDES: NONE SIMULATOR REMOTE FUNCTIONS: NONE Required Materials: OI 683, General
References:
OI 683, Rev. 53 Task Standards: CV-4419 closed CV-4418 closed TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 3 JPM ISOLATE AN MSIV AT POWER Page 6 of 11 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 system engineer for the Main Steam System has informed the Shift Manager that they have just discovered that the C outboard MSIV, CV-4419 did not meet the specification for the Leak Rate Test performed during the last outage. As a result, it must be declared inoperable for its PCIS function.
- It has been determined that the C main steam line must be isolated.
- The Shift Manager has completed the Technical Specification determination.
- Reactor power is approximately 15% power.
INITIATING CUES (IF APPLICABLE):
- Isolate the C Main Steam Line by closing both MSIVs on the C Steam Line NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 3 JPM ISOLATE AN MSIV AT POWER Page 7 of 11 JPM PERFORMANCE INFORMATION 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).
NOTE: 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.
Performance Step:1 Reduce reactor power to 65% or less.
Critical N OI 683, Section 6.0 Step 1 Standard: Power verified at <65%.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 3 JPM ISOLATE AN MSIV AT POWER Page 8 of 11 Performance Step: 2 At 1C04, slow close CV-4419 outboard MSIV. Control valve by Critical Y holding HS4419B in test.
OI 683, Section 6.0 When CV-4419 indicates full closed, place HS4419A in CLOSE, then Step 2 (a & b) release HS4419B.
Standard: CV-4419 closed.
Evaluator Note: The only portion of the step that is critical is to place HS4419A in CLOSE.
Evaluator Cue: If the operator requests permission to perform a two handed operation, tell the operator that you give permission to perform the operation with two hands.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 3 At 1C03, slowly close CV-4418 inboard MSIV. Control valve by holding Critical Y HS4418B in test.
OI 683, Section 6.0 When MSIV CV-4418 indicates full closed, Place HS4418A in close. Then Step 3 (a & b) release HS4418B.
Standard: CV-4418 is closed.
Evaluator Note: The only portion of the step that is critical is to place HS4418A in CLOSE.
Evaluator Cue: If the operator requests permission to perform a two handed operation, tell the operator that you give permission to perform the operation with two hands.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 3 JPM ISOLATE AN MSIV AT POWER Page 9 of 11 Performance Step: 4 If reactor operation is to continue at power levels greater than 65% with Critical N one steamline isolated, refer to IPOI 3, Power Operations, Section 6 OI 683, Section 6.0 STEADY STATE POWER OPERATIONS ABOVE 65% POWER WITH ONE Step 4 STEAMLINE ISOLATED.
Standard: If steady state power operations above 65% are expected, IPOI 3 must be addressed. The Candidate will ask the CRS if steady state power operations above 65% is expected.
Evaluator Cue: WHEN the Candidate questions if steady state power is expected to be above 65% or IF the candidate pulls IPOI 3, CUE him that we are planning on raising power above 65% , and another operator will be taking care of that IPOI 3 action.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 To preclude cooling in the idle MSL and buildup of condensate, open Critical N MSL drain valve MO-4423, MO-4424, and CV-1064.
OI 683, Section 6.0 Step 5 Standard: Verifies MO-4423, MO-4424, and CV-1064 are open.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
When CV-4419 and CV-4418 are closed, the task is complete.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
Stop Time:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 3 JPM ISOLATE AN MSIV AT POWER Page 10 of 11 Examinee: Evaluator:
RO SRO STA Non-Lic SRO CERT Date:
LOIT RO LOIT SRO PERFORMANCE RESULTS: SAT: UNSAT:
Remediation required: YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.
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.
TR-AA-230-1003-F10, Revision 2
JPM Page 11 of 11 TURNOVER SHEET INITIAL CONDITIONS:
- The system engineer for the Main Steam System has informed the Shift Manager that they have just discovered that the C outboard MSIV, CV-4419 did not meet the specification for the Leak Rate Test performed during the last outage. As a result, it must be declared inoperable for its PCIS function.
- It has been determined that the C main steam line must be isolated.
- The Shift Manager has completed the Technical Specification determination.
- Reactor power is approximately 15% power.
INITIATING CUES (IF APPLICABLE):
- Isolate the C Main Steam Line by closing both MSIVs on the C Steam Line NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
TR-AA-230-1003-F10, Revision 2
JOB PERFORMANCE MEASURE JPM Page 1 of 22 DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2015 NRC SIMULATOR 4 TITLE: MANUALLY INJECT INTO THE RPV WITH CORE SPRAY TO ACHIEVE ALTERNATE SHUTDOWN COOLING (ALTERNATE PATH)
TR-AA-230-1003-F10, Revision 2
JOB PERFORMANCE MEASURE JPM Page 2 of 22 JPM TITLE: MANUALLY INJECT INTO THE RPV WITH CORE SPRAY TO ACHIEVE ALTERNATE SHUTDOWN COOLING (ALTERNATE PATH)
JPM NUMBER: 209001-05 REV. 0 TASK NUMBER(S) / 4.03 TASK TITLE(S): PERFORM MANUAL INITIATION OF CORE SPRAY K/A NUMBERS: 209001 A4.05 K/A VALUE: 3.8 / 3.6 Justification (FOR K/A VALUES <3.0):
TASK APPLICABILITY:
RO SRO STA Non-Lic SRO CERT OTHER:
APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: X Other:
Lab:
Time for Completion: 15 Minutes Time Critical: NO Alternate Path [NRC]: YES Alternate Path [INPO]: YES Developed by:
Instructor/Developer Date Reviewed by:
Instructor (Instructional Review) Date Validated by:
SME (Technical Review) Date Approved by:
Training Supervision Date Approved by:
Training Program Owner Date TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 4 MANUALLY INJECT INTO THE RPV WITH CORE SPRAY TO JPM Page 3 of 22 ACHIEVE ALTERNATE SHUTDOWN COOLING (AP)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1. Are all items on the signature page filled in correctly?
- 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. 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 job level appropriate for the task being evaluated if required?
- 9. Is the K/A appropriate to the task and to the licensee level if required?
- 10. Is justification provided for tasks with K/A values less than 3.0?
- 11. Have the performance steps been identified and classified (Critical /
Sequence / Time Critical) appropriately?
- 12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13. Are all references identified, current, accurate, and available to the trainee?
- 14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15. Are all critical steps supported by procedural guidance? (e.g., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)
- 16. If the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge.
All questions/statements must be answered YES or N/A or the JPM is not valid for use. If all questions/statements are answered YES or N/A, then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.
Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)
{C001}
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 4 MANUALLY INJECT INTO THE RPV WITH CORE SPRAY TO JPM Page 4 of 22 ACHIEVE ALTERNATE SHUTDOWN COOLING (AP)
UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.
PREPARER DATE
- DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#
SUPERVISOR DATE TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 4 MANUALLY INJECT INTO THE RPV WITH CORE SPRAY TO JPM Page 5 of 22 ACHIEVE ALTERNATE SHUTDOWN COOLING (AP)
SIMULATOR SET-UP: (Only required for simulator JPMs)
SIMULATOR SETUP INSTRUCTIONS:
- 1. Reset to the Snapshot IC.
- 2. If a snapshot IC is not available, reset to any shutdown cooling IC.
a) If RWCU dump flow is not secured then secure it. (0.0 gpm) b) Close MO-1908 to trip shutdown cooling, then leave MO-1908 closed.
c) Hang tags on the Condensate and Feedwater pump control switches.
d) Place RHR Loop A in Torus Cooling.
e) Insert EVENTS.
f) Insert MALFUNCTIONs per the table.
g) Insert OVERRIDES per the table.
h) Mark up AOP 149 Section 7.1.
i) Verify Head Vents are OPEN.
SIMULATOR EVENT TRIGGERS Event ID Trigger Word Description Trigger Logic Statement 1 PSV 4400 valve position open 20% ADVPRLF(1) >= 0.2 2 PSV4401 valve position open 20% ADVPRLF(2) >= 0.2 3 PSV4402 valve position open 20% ADVPRLF(3) >= 0.2 4 PSV4405 valve position open 20% ADVPRLF(4) >= 0.2 5 PSV4406 valve position open 20% ADVPRLF(5) >= 0.2 6 PSV4407 valve position open 20% ADVPRLF(6) >= 0.2 NOTE - Reactor pressure may not get high enough to activate the Event Triggers.
SIMULATOR MALFUNCTIONS:
Key Description E Delay Ramp Initial Final T
AN1C06A(12) 1C06A (A-12) 'A' 00:00:00 00:00:00 ON ON CONDENSATE PUMP 1P 8A TRIP OR MOTOR OVERLOAD AN1C06A(13) 1C06A (A-13) 'B' 00:00:00 00:00:00 ON ON CONDENSATE PUMP 1P 8B TRIP OR MOTOR OVERLOAD STCS03 CORE SPRAY MIN FLOW 00:00:00 00:00:00 ACTIVE ACTIVE VALVE M0-2104 FAILS IN AUTO TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 4 MANUALLY INJECT INTO THE RPV WITH CORE SPRAY TO JPM Page 6 of 22 ACHIEVE ALTERNATE SHUTDOWN COOLING (AP)
SIMULATOR OVERRIDES: NONE Key Description E Delay Ramp Value Final T
DI-RH-022 HS-1908 SUCTION 00:00:00 00:00:00 NORM NORM COOLING MOV-1908 DO-AD-048 PSV-4400 SAFETY RELIEF 1 00:00:00 00:00:00 OFF ON VALVE OPEN PSV-4400 (A)
DO-AD-049 PSV-4401 SAFETY RELIEF 2 00:00:00 00:00:00 OFF ON VALVE OPEN PSV-4401 (A)
DO-AD-050 PSV-4402 SAFETY RELIEF 3 00:00:00 00:00:00 OFF ON VALVE OPEN PSV-4402 (A)
DO-AD-053 PSV-4405 SAFETY RELIEF 4 00:00:00 00:00:00 OFF ON VALVE OPEN PSV-4402 (A)
DO-AD-054 PSV-4406 SAFETY RELIEF 5 00:00:00 00:00:00 OFF ON VALVE OPEN PSV-4400 (A)
DO-AD-055 PSV-4407 SAFETY RELIEF 6 00:00:00 00:00:00 OFF ON VALVE OPEN PSV-4400 (A)
SIMULATOR REMOTE FUNCTIONS: NONE Required Materials: OI 151, Rev. 74 OI 454, Rev. 65 AOP 149, Rev. 41 General
References:
OI 151, Rev. 74 OI 454, Rev. 65 AOP 149, Rev. 41 Task Standards: 1. Close head vents (CV-4429 & CV4428), as necessary.
- 2. Closes either CV-4412 or CV-4413 to isolate Main Steam Line (MSL) A.
- 3. Closes either CV-4415 or CV-4416 to isolate MSL B.
- 4. Closes either CV-4418 or CV-4419 to isolate MSL C.
- 5. Closes either CV-4420 or CV-4421 to isolate MSL D.
- 6. Closes either MO-2238 and/or MO-2239 HPCI Steam Line.
- 7. Closes either MO-2400 and/or MO-2401 RCIC Steam Isolations
- 8. Closes either MO-4423 or MO-4424 isolates Steam Line Drains.
- 9. Places the handswitch for one SRV in the OPEN position.
- 11. Starts A CORE SPRAY PUMP 1P-211A.
- 12. Opens MO-2117, INBD INJECT.
- 13. Manually closes MO-2104, Core Spray Min Flow Bypass Valve, TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 4 MANUALLY INJECT INTO THE RPV WITH CORE SPRAY TO JPM Page 7 of 22 ACHIEVE ALTERNATE SHUTDOWN COOLING (AP) when it fails to close automatically to prevent pump runout.
- 14. Throttles MO-2117, INBD INJECT to maintain <3100 gpm.
JPM is complete with a positive rising indication on RPV level.
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 4 MANUALLY INJECT INTO THE RPV WITH CORE SPRAY TO JPM Page 8 of 22 ACHIEVE ALTERNATE SHUTDOWN COOLING (AP)
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 plant has experienced a transient and the following has occurred:
- The plant was shutdown 5 days ago for a refueling outage.
- Shutdown cooling was lost 10 minutes ago due to a malfunction of MO 1908, INBD SHUTDOWN CLG ISOL. The valve went closed and will not open.
- Shutdown cooling tags have been removed.
- AOP 149, LOSS OF DECAY HEAT REMOVAL, was entered. It has been determined that, with the current conditions, the time to boil has been calculated to be 45 minutes.
- The RPV head is on and tensioned.
- RHR Loop A has been started and placed in Torus cooling.
- People have been evacuated from the Torus and Drywell.
- The CRS has determined that TS Figure 3.4.9-1 will not be violated.
- The A and B loops of Condensate and Feedwater are tagged out for various maintenance activities.
- Based on system availability and plant configuration, it has been determined that the A Core Spray will be used to establish alternate shutdown cooling per AOP 149, Step 7.2, Feed and Bleed to the Torus via Safety/Relief Valves.
INITIATING CUES (IF APPLICABLE):
- Establish the required conditions of feed and bleed to the torus via the SRVs IAW AOP 149, Step 7.2. Use the A Core Spray Pump to feed in accordance with OI 151, Section 5.0, Manual Startup/Initiation of the Core Spray System.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 4 MANUALLY INJECT INTO THE RPV WITH CORE SPRAY TO JPM Page 9 of 22 ACHIEVE ALTERNATE SHUTDOWN COOLING (AP)
JPM PERFORMANCE INFORMATION 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).
NOTE: 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.
Performance Step:1 Ensure T.S. Figure 3.4.9-1 will not be violated.
Critical N AOP 149, Section 7.2 Step a Standard: T.S. Figure 3.4.9-1 will not be violated (given in the turnover).
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Verify the reactor head is on and tensioned.
Critical N AOP 149, Section 7.2 Step b Standard: The reactor head is on and tensioned (given in the turnover).
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 4 MANUALLY INJECT INTO THE RPV WITH CORE SPRAY TO JPM Page 10 of 22 ACHIEVE ALTERNATE SHUTDOWN COOLING (AP)
Performance Step: 3 Verify the reactor head vents are closed.
Critical Y AOP 149, Section 7.2 Step c Standard: Applicant closes head vents (CV-4429 & CV4428), as necessary.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Verify at least one SRV with N2 supply is available.
Critical N AOP 149, Section 7.2 Step d Standard: Applicant verifies N2 press at either PI 4390 is in the Green Band OR CV 4371A CONTAINMENT N2 SUPPLY ISOL VLV is open.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 Evacuate all personnel from the Drywell and Torus areas except Critical N personnel assigned to monitor for leakage and/or increased airborne AOP 149, Section 7.2 radioactivity levels.
Step e TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 4 MANUALLY INJECT INTO THE RPV WITH CORE SPRAY TO JPM Page 11 of 22 ACHIEVE ALTERNATE SHUTDOWN COOLING (AP)
Standard: Personnel have been evacuated from the Torus and Drywell (given in turnover).
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 4 MANUALLY INJECT INTO THE RPV WITH CORE SPRAY TO JPM Page 12 of 22 ACHIEVE ALTERNATE SHUTDOWN COOLING (AP)
Performance Step: 6 To prevent flow down the main steam lines, verify at least one valve in Critical Y each steam line is closed:
AOP 149, Section 7.2
- Main Steam Line A CV-4412 or CV-4413 Step f Standard: Applicant closes either CV-4412 and/or CV-4413 to isolate Main Steam Line A Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 7 To prevent flow down the main steam lines, verify at least one valve in Critical Y each steam line is closed:
AOP 149, Section 7.2
- Main Steam Line B CV-4415 or CV-4416 Step f Standard: Applicant closes either CV-4415 and/or CV-4416 to isolate Main Steam Line B.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 8 To prevent flow down the main steam lines, verify at least one valve in Critical Y each steam line is closed:
AOP 149, Section 7.2
- Main Steam Line C CV-4418 or CV-4419 Step f TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 4 MANUALLY INJECT INTO THE RPV WITH CORE SPRAY TO JPM Page 13 of 22 ACHIEVE ALTERNATE SHUTDOWN COOLING (AP)
Standard: Applicant closes either CV-4418 and/or CV-4419 to isolate Main Steam Line C.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 9 To prevent flow down the main steam lines, verify at least one valve in Critical Y each steam line is closed:
AOP 149, Section 7.2
- Main Steam Line D CV-4420 or CV-4421 Step f Standard: Applicant closes either CV-4420 and/or CV-4421 to isolate Main Steam Line D.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 10 To prevent flow down the main steam lines, verify at least one valve in Critical N each steam line is closed:
AOP 149, Section 7.2 Step f
- HPCI Steam Line MO-2238 or MO-2239 Standard: Applicant verifies either MO-2238 and/or MO-2239 HPCI Steam Line isolations are closed.
Evaluator Note: Only Critical if action to reposition valves is required.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 4 MANUALLY INJECT INTO THE RPV WITH CORE SPRAY TO JPM Page 14 of 22 ACHIEVE ALTERNATE SHUTDOWN COOLING (AP)
Performance Step: 11 To prevent flow down the main steam lines, verify at least one valve in Critical N each steam line is closed:
AOP 149, Section 7.2 *RCIC Steam Line MO-2400 or MO-2401 Step f Standard: Applicant closes or verifies either MO-2400 and/or MO-2401 RCIC Steam Isolations are closed.
Evaluator Note: Only Critical if action to reposition valves is required.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 12 To prevent flow down the main steam lines, verify at least one valve in Critical Y each steam line is closed:
AOP 149, Section 7.2
- Steam Line Drains MO-4423 or MO-4424 Step f Standard: Applicant closes either MO-4423 and/or MO-4424 isolates Steam Line Drains.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 4 MANUALLY INJECT INTO THE RPV WITH CORE SPRAY TO JPM Page 15 of 22 ACHIEVE ALTERNATE SHUTDOWN COOLING (AP)
Performance Step: 13 Place handswitch for one SRV in the open position.
Critical Y AOP 149, Section 7.2 Step g Standard: Applicant places the handswitch for one SRV in the OPEN position.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 14 IF available, THEN place RHR in Torus Cooling per OI 149 as necessary Critical N to control cooldown rate.
AOP 149, Section 7.2 Step h Standard: Recognizes this is a turnover item and that RHR A is in Torus Cooling.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 4 MANUALLY INJECT INTO THE RPV WITH CORE SPRAY TO JPM Page 16 of 22 ACHIEVE ALTERNATE SHUTDOWN COOLING (AP)
Performance Step: 15 Secure RWCU Dump Flow.
Critical N AOP 149, Section 7.2 Step i Standard: Verifies RWCU Dump flow is secured.
Evaluator Note: Student may close valves and/or the controller.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 16 Commence and raise injection into the RPV with either a Condensate, Critical N Core Spray or RHR pump until the SRV is open AND either:
AOP 149, Section 7.2 Step j RPV pressure is 50 psig above Torus pressure but as low as practical OR RPV level is maintained greater than 290 on the floodup indication.
Standard: Applicant determines that here is where Core Spray will be aligned to inject into the RPV in accordance with OI 151, Section 5.0, Manual Startup/Initiation of the Core Spray System.
The actual steps to complete the task begin at the next step.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 4 MANUALLY INJECT INTO THE RPV WITH CORE SPRAY TO JPM Page 17 of 22 ACHIEVE ALTERNATE SHUTDOWN COOLING (AP)
Performance Step: 17 Verify ESW Pumps 1P 99A running per OI 454.
Critical N OI 151, Section 5.0, Step 1 Standard: Applicant starts A ESW pump from 1C06 in accordance with OI 454, Section 5.0 step (1).
Evaluator Cue: Following the start of the A ESW Pump, inform the applicant that another operator will complete the remainder of OI 454 section 5.0, and to continue on with OI 151 Section 5.0.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 4 MANUALLY INJECT INTO THE RPV WITH CORE SPRAY TO JPM Page 18 of 22 ACHIEVE ALTERNATE SHUTDOWN COOLING (AP)
Performance Step: 18 Manually start A CORE SPRAY PUMP 1P 211A by placing handswitch HS Critical Y 2103 [HS 2123] on 1C03 to the START position.
OI 151, Section 5.0, Step 2 Standard: Applicant starts A CORE SPRAY PUMP 1P-211A.
Evaluator Note: The Core Spray Pump A use was directed by the Initiating Cue.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 19 When reactor pressure is < 450 psig, open INBD INJECT MO 2117 valve Critical Y on 1C03 to inject to the reactor vessel.
OI 151, Section 5.0, Step 3 Standard: Applicant opens INBD INJECT MO 2117 valve on 1C03 to inject to the reactor vessel.
Evaluator Cue: If Torus low level alarm is received (1C03B D-9), inform the operator that the CRS will address the alarm.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 4 MANUALLY INJECT INTO THE RPV WITH CORE SPRAY TO JPM Page 19 of 22 ACHIEVE ALTERNATE SHUTDOWN COOLING (AP)
Performance Step: 20 Verify MO-2104, Core Spray Min Flow Bypass Valve, closes when system Critical Y flow is >600 gpm.
OI 151, Section 5.0, Step 4 Standard: Applicant recognizes that MO-2104 failed to close when Core Spray System A flow is >600 gpm and manually closes the valve.
Evaluator Note: This step is where the Alternate Path occurs. When the applicant recognizes that MO-2104 failed to close automatically at 600 gpm, the applicant is expected to manually close the minimum flow bypass to prevent runout of the A Core Spray Pump.
Evaluator Cue: If the applicant asks the CRS what action should be taken for MO-2104 failing to close automatically, the evaluator should role play as the CRS and ask the applicant what their recommendation for action is.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 21 Verify the following Loop A and Loop B Process Parameters:
Critical N
- A Core Spray Pump Discharge Pressure OI 151, Section 5.0,
- A Core Spray Pump 1P 211A Motor Amperage Step 5 Standard: Applicant verifies running A Core Spray Pump discharge pressure and amperage within limits.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 4 MANUALLY INJECT INTO THE RPV WITH CORE SPRAY TO JPM Page 20 of 22 ACHIEVE ALTERNATE SHUTDOWN COOLING (AP)
Performance Step: 22 Verify A[B] RHR/CS RM CLG UNIT, 1V AC 12 is running.
Critical N OI 151, Section 5.0, Step 6 Standard: Applicant verifies A RHR/CS RM CLG UNIT, 1V AC 12 is running.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 23 As RPV pressure lowers, throttle INBD INJECT MO 2117 valve using Critical N handswitch HS 2117 on 1C03 to maintain <3100 gpm. When throttled, OI 151, Section 5.0, observe that the Amber light adjacent to handswitch HS 2117 on 1C03 is Step 7 ON and remains ON only as long as HS 2117 is in CLOSE.
Standard: Applicant throttles INBD INJECT MO 2117 valve using handswitch HS 2117 [on 1C03 to maintain <3100 gpm, observing that the Amber light adjacent to handswitch HS 2117 on 1C03 is ON and remains ON only as long as HS 2117 is in CLOSE.
Evaluator Note: It may be a comment if the operator fails to throttle flow and repressurize the reactor or reach solid conditions.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
JPM is complete with a positive rising indication on RPV level.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
Stop Time:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 4 MANUALLY INJECT INTO THE RPV WITH CORE SPRAY TO JPM Page 21 of 22 ACHIEVE ALTERNATE SHUTDOWN COOLING (AP)
Examinee: Evaluator:
RO SRO STA Non-Lic SRO CERT Date:
LOIT RO LOIT SRO PERFORMANCE RESULTS: SAT: UNSAT:
Remediation required: YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.
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.
TR-AA-230-1003-F10, Revision 2
JPM Page 22 of 22 TURNOVER SHEET INITIAL CONDITIONS:
The plant has experienced a transient and the following has occurred:
- The plant was shutdown 5 days ago for a refueling outage.
- Shutdown cooling was lost 10 minutes ago due to a malfunction of MO 1908, INBD SHUTDOWN CLG ISOL. The valve went closed and will not open.
- Shutdown cooling tags have been removed.
- AOP 149, LOSS OF DECAY HEAT REMOVAL, was entered. It has been determined that, with the current conditions, the time to boil has been calculated to be 45 minutes.
- The RPV head is on and tensioned.
- RHR Loop A has been started and placed in Torus cooling.
- People have been evacuated from the Torus and Drywell.
- The CRS has determined that TS Figure 3.4.9-1 will not be violated.
- The A and B loops of Condensate and Feedwater are tagged out for various maintenance activities.
- Based on system availability and plant configuration, it has been determined that the A Core Spray will be used to establish alternate shutdown cooling per AOP 149, Step 7.2, Feed and Bleed to the Torus via Safety/Relief Valves.
INITIATING CUES (IF APPLICABLE):
- Establish the required conditions of feed and bleed to the torus via the SRVs IAW AOP 149, Step 7.2. Use the A Core Spray Pump to feed in accordance with OI 151, Section 5.0, Manual Startup/Initiation of the Core Spray System.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
TR-AA-230-1003-F10, Revision 2
JOB PERFORMANCE MEASURE JPM Page 1 of 17 DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2015 NRC SIMULATOR 5 TITLE: DRAIN TORUS TO RAD WASTE (AP) MUST INSTALL DEFEAT 13 TR-AA-230-1003-F10, Revision 2
JOB PERFORMANCE MEASURE JPM Page 2 of 17 JPM TITLE: DRAIN TORUS TO RAD WASTE (AP) MUST INSTALL DEFEAT 13 JPM NUMBER: 219000-04 REV. 0 TASK NUMBER(S) / 95.59 /
TASK TITLE(S): PERFORM T/L LEG OF EOP 2 FOR A RISING TORUS LEVEL K/A NUMBERS: 219000 A2.12 K/A VALUE: 3.0/3.1 Justification (FOR K/A VALUES <3.0):
TASK APPLICABILITY:
RO SRO STA Non-Lic SRO CERT OTHER:
APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: X Other:
Lab:
Time for Completion: 15 Minutes Time Critical: NO Alternate Path [NRC]: YES Alternate Path [INPO]: YES Developed by:
Instructor/Developer Date Reviewed by:
Instructor (Instructional Review) Date Validated by:
SME (Technical Review) Date Approved by:
Training Supervision Date Approved by:
Training Program Owner Date TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 5 JPM DRAIN TORUS TO RAD WASTE (AP) MUST INSTALL DEFEAT 13 Page 3 of 17 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1. Are all items on the signature page filled in correctly?
- 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. 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 job level appropriate for the task being evaluated if required?
- 9. Is the K/A appropriate to the task and to the licensee level if required?
- 10. Is justification provided for tasks with K/A values less than 3.0?
- 11. Have the performance steps been identified and classified (Critical /
Sequence / Time Critical) appropriately?
- 12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13. Are all references identified, current, accurate, and available to the trainee?
- 14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15. Are all critical steps supported by procedural guidance? (e.g., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)
- 16. If the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge.
All questions/statements must be answered YES or N/A or the JPM is not valid for use. If all questions/statements are answered YES or N/A, then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.
Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)
{C001}
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 5 JPM DRAIN TORUS TO RAD WASTE (AP) MUST INSTALL DEFEAT 13 Page 4 of 17 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.
PREPARER DATE
- DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#
SUPERVISOR DATE TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 5 JPM DRAIN TORUS TO RAD WASTE (AP) MUST INSTALL DEFEAT 13 Page 5 of 17 SIMULATOR SET-UP:
SIMULATOR SETUP INSTRUCTIONS:
- 1. Reset to any power IC
- 2. Insert the Malfunction.
- 3. Place RHR in Torus Cooling.
- 4. Stabilize the Plant after the #2 Signal is received.
- 6. Increase Torus level to greater than 10.4 feet by filling with core spray and or HPCI emergency fill.
NOTE: Utilize the remotes of CS01 and/or CS02 for filling the TORUS.
- 7. OR Reset to the snapshot.
SIMULATOR EVENT TRIGGERS None.
SIMULATOR MALFUNCTIONS:
TIME MALFUNCTION # MALFUNCTION ET DELAY F. SEV. RAMP I. SEV.
TITLE Setup RR30 REACTOR 00:00:00 3 00:00:00 As Is BOTTOM DRAIN LEAK SIMULATOR OVERRIDES: NONE SIMULATOR REMOTE FUNCTIONS: NONE Required Materials: Keys for keylocked switches OI 149 EOP Defeat 13 General
References:
OI 149, Rev. 119 EOP Defeat 13, Rev. 2 Task Standards: 1. HS-1936A in override and amber light is on.
- 2. HS-1937B in override and amber light is on.
- 3. Reset PCIS Division 1 and 2 by depressing both pushbuttons.
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 5 JPM DRAIN TORUS TO RAD WASTE (AP) MUST INSTALL DEFEAT 13 Page 6 of 17 TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 5 JPM DRAIN TORUS TO RAD WASTE (AP) MUST INSTALL DEFEAT 13 Page 7 of 17 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:
- A plant transient has occurred.
- EOP 2 has been entered due to a High Torus Level and High Drywell Pressure.
- RHR is in suppression pool cooling mode of operation.
INITIATING CUES (IF APPLICABLE):
- As the CRS, I direct you to lower Torus level IAW OI 149, Residual Heat Removal System, to 10.3 feet.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 5 JPM DRAIN TORUS TO RAD WASTE (AP) MUST INSTALL DEFEAT 13 Page 8 of 17 JPM PERFORMANCE INFORMATION 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).
NOTE: 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.
Performance Step:1 NOTE Critical N (SEQ-) The preferred method of draining the Reactor vessel is through the RWCU System because the water can be treated, thus reducing the potential radiological hazard, prior to discharge to the Radwaste System.
This section may be used in conjunction with EOP 2, Primary Containment Control (T/L) when RHR is in the Torus Cooling Mode.
Reducing the Torus water level below 8 feet will uncover Torus coating repairs.
This will require inspections/repairs to be performed to assure the coating repairs have not degraded/cracked.
Standard: Operator reads and placekeeps NOTE.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 5 JPM DRAIN TORUS TO RAD WASTE (AP) MUST INSTALL DEFEAT 13 Page 9 of 17 Performance Step: 2 CAUTION -
Critical N (SEQ-) Do not exceed 150°F water temperature received in Radwaste due to Radwaste tank temperature limits.
Standard: Operator reads and placekeeps CAUTION.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 3 Inform Health Physics that RHR system mode of operation will be Critical N (SEQ-) changing and radiation levels in the affected corner rooms, Torus area, and RHR valve room may be changing.
Standard: HP notified and informed via the plant page or telephone.
Evaluator Cue: Role Play as Health Physics, as necessary, and repeat back the communication / notification from the operator.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 If performing Torus Drain to Radwaste in conjunction with EOP 2, Critical N (SEQ-) perform EOP Defeat 13 as necessary.
Standard: Candidate determines that there is a Group 2 isolation signal present and Defeat 13 is required.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 5 JPM DRAIN TORUS TO RAD WASTE (AP) MUST INSTALL DEFEAT 13 Page 10 of 17 Performance Step: 5 NOTE -
Critical N (SEQ-) Taking HS-1936A [HS-1937B] to OVERRIDE position will activate annunciator GROUP 2 MO-1936 OR MO-1937 OVERRIDE (1C14A, C-5).
Standard: Operator reads and placekeeps NOTE.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 6 At 1C-32, place GROUP 2 MO-1936 ISOLATION OVERRIDE keylock switch Critical Y (SEQ-) HS 1936A in OVERRIDE position and confirm amber light is ON.
Standard: HS-1936A in override and amber light is on.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 7 At 1C-33, place GROUP 2 MO-1937 ISOLATION OVERRIDE keylock switch Critical Y (SEQ-) HS 1937B in OVERRIDE position and confirm amber light is ON.
Standard: HS-1937B in override and amber light is on.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 5 JPM DRAIN TORUS TO RAD WASTE (AP) MUST INSTALL DEFEAT 13 Page 11 of 17 Performance Step: 8 At 1C05, reset PCIS Division 1 and 2 with reset pushbuttons.
Critical Y (SEQ-)
Standard: Div 1 and 2 reset pushbuttons pushed.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 9 Verify A[B] RHR LOOP is operating in one of the following modes, Critical N (SEQ-) otherwise N/A:
(a) Torus Cooling mode per Section 5.3 or 5.4.
Standard: Verifies RHR is in Torus Cooling.
Evaluator Note: Initial Condition of JPM.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 10 Notify RW Operator to line up to receive water from the RHR System.
Critical N (SEQ-)
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 5 JPM DRAIN TORUS TO RAD WASTE (AP) MUST INSTALL DEFEAT 13 Page 12 of 17 Standard: Calls Radwaste, asks for lineup to receive water.
Evaluator Cue: Role Play as the Radwaste Operator, as necessary, and repeat back the communication / notification from the operator. Inform the operator that Radwaste is aligned to receive water.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 11 When RW is aligned, open MO-1937 INBD RHR DRAIN TO RW ISOL valve Critical Y (SEQ-) on 1C03.
Standard: MO-1937, INBD RHR DRAIN TO RW ISOL, is open (red light on; green light off).
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 12 NOTE -
Critical N (SEQ-) When MO-1936 is throttled open, the increase in RHR loop flow will be the drain rate to RW.
MO-1936 and MO-1937 will close on a Group 2 PCIS isolation signal. MO-1937 will close on a Group 4 PCIS isolation signal if HS-1937A SHUTDOWN COOLING 135# INTERLOCK ENABLE is in the SHUTDOWN CLG position.
Standard: Operator reads and placekeeps NOTE.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 5 JPM DRAIN TORUS TO RAD WASTE (AP) MUST INSTALL DEFEAT 13 Page 13 of 17 Performance Step: 13 CAUTION -
Critical N (SEQ-) If operating the RHR System in the Shutdown Cooling mode, a rapid loss of Reactor vessel water inventory may result when flow is initiated from the RHR loop to RW.
Standard: Operator reads and placekeeps CAUTION.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 14 Slowly throttle open MO-1936 OUTBD RHR DRAIN TO RW THRTL ISOL Critical Y (SEQ-) valve on 1C03 until recorder FR-1971 A & B RHR LOOP FLOW indicates an increase in RHR loop flow.
(b) If operating in the Torus Cooling mode, monitor Torus level on UR-4325 on 1C03 or LR-4384C and 4385B on 1C29, otherwise N/A.
Standard: MO-1936, OUTBD RHR DRAIN TO RW THRTL ISOL, is throttled (green and red light(s) lit). FI-1971 shows increased loop A RHR flow.
Operator monitors UR-4325 on 1C03 or LR-4384C and LR-4385 on Panel 1C29 for Torus level going down.
Evaluator Note: Operator should mark step 6a N/A as the plant is not in SDC mode.
Evaluator Cue: After approximately 2 minutes of draining, inform the operator that time compression has occurred and Torus level is now 10.3 ft.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 5 JPM DRAIN TORUS TO RAD WASTE (AP) MUST INSTALL DEFEAT 13 Page 14 of 17 Performance Step: 15 When the desired level has been reached, secure draining to RW as Critical Y (SEQ-) follows:
(a) Close the following valves on 1C03:
MO-1936 OUTBD RHR DRAIN TO RW THRTL ISOL MO-1937 INBD RHR DRAIN TO RW ISOL Standard: MO-1936, OUTBD RHR DRAIN TO RW THRTL ISOL, and MO-1937, INBD RHR DRAIN TO RW ISOL, are closed (green light(s) on; red light(s) off).
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 5 JPM DRAIN TORUS TO RAD WASTE (AP) MUST INSTALL DEFEAT 13 Page 15 of 17 Performance Step: 16 When the desired level has been reached, secure draining to RW as Critical N (SEQ-) follows:
(b) Notify the RW Operator that draining of the RHR System is complete.
Standard: Calls Radwaste and informs operator of completion.
Evaluator Note: This JPM step is part of the above procedure step, OI 149, section 12, step 7, but is not critical and therefore was made a separate JPM step to avoid any confusion on critical steps of the JPM.
Evaluator Cue: Role Play as the Radwaste Operator, as necessary, and repeat back the communication / notification from the operator.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: When Rad Waste is notified that the draining is complete, the JPM is completed.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
Stop Time:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 5 JPM DRAIN TORUS TO RAD WASTE (AP) MUST INSTALL DEFEAT 13 Page 16 of 17 Examinee: Evaluator:
RO SRO STA Non-Lic SRO CERT Date:
LOIT RO LOIT SRO PERFORMANCE RESULTS: SAT: UNSAT:
Remediation required: YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.
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.
TR-AA-230-1003-F10, Revision 2
JPM Page 17 of 17 TURNOVER SHEET INITIAL CONDITIONS:
- A plant transient has occurred.
- EOP 2 has been entered due to a High Torus Level and High Drywell Pressure.
- RHR is in suppression pool cooling mode.
INITIATING CUES (IF APPLICABLE):
- As the CRS, I direct you to lower Torus level IAW OI 149, Residual Heat Removal System, to 10.3 feet.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
TR-AA-230-1003-F10, Revision 2
JOB PERFORMANCE MEASURE JPM Page 1 of 19 DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2015 NRC SIMULATOR 6 TITLE: PLACING THE MAIN GENERATOR ON THE GRID (AP)
TR-AA-230-1003-F10, Revision 2
JOB PERFORMANCE MEASURE JPM Page 2 of 19 JPM TITLE: PLACING THE MAIN GENERATOR ON THE GRID (AP)
JPM NUMBER: 262001-05 REV. 0 TASK NUMBER(S) / 57.03, REACTOR OPERATOR TASK TITLE(S): PLACE MAIN GENERATOR ON THE GRID K/A NUMBERS: 262001 A4.04 K/A VALUE: 3.6/3.7 Justification (FOR K/A VALUES <3.0):
TASK APPLICABILITY:
RO SRO STA Non-Lic SRO CERT OTHER:
APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: X Other:
Lab:
Time for Completion: 20 Minutes Time Critical: NO Alternate Path [NRC]: YES Alternate Path [INPO]: YES Developed by:
Instructor/Developer Date Reviewed by:
Instructor (Instructional Review) Date Validated by:
SME (Technical Review) Date Approved by:
Training Supervision Date Approved by:
Training Program Owner Date TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 6 JPM PLACING THE MAIN GENERATOR ON THE GRID (AP) Page 3 of 19 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1. Are all items on the signature page filled in correctly?
- 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. 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 job level appropriate for the task being evaluated if required?
- 9. Is the K/A appropriate to the task and to the licensee level if required?
- 10. Is justification provided for tasks with K/A values less than 3.0?
- 11. Have the performance steps been identified and classified (Critical /
Sequence / Time Critical) appropriately?
- 12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13. Are all references identified, current, accurate, and available to the trainee?
- 14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15. Are all critical steps supported by procedural guidance? (e.g., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)
- 16. If the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge.
All questions/statements must be answered YES or N/A or the JPM is not valid for use. If all questions/statements are answered YES or N/A, then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.
Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)
{C001}
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 6 JPM PLACING THE MAIN GENERATOR ON THE GRID (AP) Page 4 of 19 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.
PREPARER DATE
- DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#
SUPERVISOR DATE TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 6 JPM PLACING THE MAIN GENERATOR ON THE GRID (AP) Page 5 of 19 SIMULATOR SET-UP: (Only required for simulator JPMs)
SIMULATOR SETUP INSTRUCTIONS:
- 1. Reset the simulator to any IC that is ready to place the main generator on the grid.
- 2. Perform steps from OI 698 to Prepare the Main Generator to be Placed on the Grid IAW Section 3.3 of OI 698. Leave the marked up copy for the candidates use.
- 3. Load Simulator Malfunctions, Overrides and Event Triggers.
- 4. Read initial conditions and initiating cues to the operator.
- 5. Ensure Main Generator ready to be placed on the grid.
SIMULATOR EVENT TRIGGERS Event ID Trigger Word Description Trigger Logic Statement 10 H and I Breakers Shut zloegocb4290(2) == 1 &
zloegocb0220(2) == 1 SIMULATOR MALFUNCTIONS and OVERRIDES:
Key Description E Delay Ramp Initial Final T
tc14 MAIN TURBINE FAILS TO TRIP Inactive Active eg04b VOLTAGE REGULATOR 10 45 Sec Inactive Active FAILS HIGH/LOW- FAILS LOW eg05 GENERATOR FIELD 10 60 Sec Inactive Active BREAKER FAILS OPEN SIMULATOR REMOTE FUNCTIONS: NONE Required Materials: OI 698, Main Generator System, Current Revision General
References:
OI 698, Main Generator System, Revision 78 Task Standards: 1. Close Generator MO-Disconnect SW 0236 and verify closed by red flag and red light on.
- 2. Close Generator MO-Disconnect SW 4292 and verify closed by red flag and red light on.
- 3. Place GENERATOR OUTPUT I[H] BREAKER SYNCHRONIZE switch in the ON position.
- 4. Adjust the LOAD SET ADJUST INCREASE button on 1C07 until the synchroscope is rotating slowly in the clockwise direction.
- 5. As the SYNCHROSCOPE pointer reaches the 12 oclock position, momentarily place the GENERATOR OUTPUT I BREAKER (OCB 4290) [GENERATOR OUTPUT H BREAKER (OCB 0220)] control switch in the CLOSE position.
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 6 JPM PLACING THE MAIN GENERATOR ON THE GRID (AP) Page 6 of 19
- 6. Establish an initial load as specified by the Operations Shift Supervisor or OI 693.1, Appendix 3, by depressing the LOAD SET ADJUST INCREASE pushbutton on 1C07.
- 7. Trip the turbine.
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 6 JPM PLACING THE MAIN GENERATOR ON THE GRID (AP) Page 7 of 19 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 plant is starting up from a ten day maintenance outage to repair A recirc pump seals and various minor steam leaks.
- The turbine is at set speed.
- The main generator has been prepared to be placed on the grid in accordance with OI 698, Section 3.3.
- All initial permissions and notifications are complete.
- An Electrician is standing by in the Breaker House to assist you.
INITIATING CUES (IF APPLICABLE):
- The CRS directs you to place the Main Generator on the Grid with Automatic Voltage Regulation in accordance with OI 698. Start with the west bus (I breaker).
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 6 JPM PLACING THE MAIN GENERATOR ON THE GRID (AP) Page 8 of 19 JPM PERFORMANCE INFORMATION 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).
NOTE: 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.
Performance Step:1 Close Generator MO-Disconnect SW 0236 and verify closed by red Critical Y flag and red light on.
OI 698 Section 3.4 Step 1 Standard: MO-Disconnect SW 0236 indicates closed.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Close Generator MO-Disconnect SW 4292 and verify closed by red Critical Y flag and red light on.
OI 698 Section 3.4 Step 2 TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 6 JPM PLACING THE MAIN GENERATOR ON THE GRID (AP) Page 9 of 19 Standard: MO-Disconnect SW 4292 indicates closed.
Evaluator Cue: If the electrician in the Breaker House is contacted to verify the disconnect positions locally, report that both of the disconnects are closed.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 6 JPM PLACING THE MAIN GENERATOR ON THE GRID (AP) Page 10 of 19 Performance Step: 3 Place GENERATOR OUTPUT I BREAKER SYNCHRONIZE switch in the Critical Y ON position.
OI 698 Section 3.4 Step 5 Standard: GENERATOR OUTPUT I BREAKER SYNCHRONIZE switch taken to the ON position.
Evaluator Note: Due to the initiating cue, the designators outside the brackets should be performed to energize the west bus first.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Adjust voltage with 290CS, GENERATOR AUTOMATIC VOLTAGE Critical N ADJUST, so that the INCOMING VOLTS SYNCHRONIZE meter is matched OI 698 Section 3.4 with the RUNNING VOLTS SYNCHRONIZE meter.
Step 6 Standard: Voltage adjusted until Incoming Voltage matches Running Voltage.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 6 JPM PLACING THE MAIN GENERATOR ON THE GRID (AP) Page 11 of 19 Performance Step: 5 Adjust the LOAD SET ADJUST INCREASE button on 1C07 until the Critical Y synchroscope is rotating slowly in the clockwise direction.
OI 698 Section 3.4 Step 7 Standard: Load set adjusted until slow clockwise rotation of the synchroscope is achieved.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 6 If necessary, further adjust 290CS, GENERATOR AUTOMATIC VOLTAGE Critical N ADJUST, to match the incoming and running volts.
OI 698 Section 3.4 Step 8 Standard: If necessary, voltage adjusted until Incoming Voltage matches Running Voltage.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 7 As the SYNCHROSCOPE pointer reaches the 12 oclock position, Critical Y momentarily place the GENERATOR OUTPUT I BREAKER (OCB 4290)
OI 698 Section 3.4 control switch in the CLOSE position.
Step 9 Standard: Generator output breaker I taken to close when synchroscope pointer reaches 12 oclock.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 6 JPM PLACING THE MAIN GENERATOR ON THE GRID (AP) Page 12 of 19 Performance Step: 8 Observe the synchroscope pointer lock in at the 12 oclock position and Critical N that GENERATOR OUTPUT I BREAKER (OCB 4290) breaker is closed OI 698 Section 3.4 as indicated by the red breaker position indicating light.
Step 10 Standard: Synchroscope pointer is locked in at 12 oclock, and the selected generator output breaker indicates closed.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 9 Establish an initial load as specified by the Operations Shift Supervisor Critical N or OI 693.1, Appendix 3, by depressing the LOAD SET ADJUST INCREASE OI 698 Section 3.4 pushbutton on 1C07.
Step 11 Standard: Load set is raised in accordance with Appendix 3 of OI 693.1 (The turbine load can be step changed from zero to 26% (max)). If load is not promptly raised, the turbine may trip.
Evaluator Cue: If asked, direct the operator to raise load until both bypass valves are closed.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 6 JPM PLACING THE MAIN GENERATOR ON THE GRID (AP) Page 13 of 19 Performance Step: 10 Place the GENERATOR OUTPUT I BREAKER (SYNCHRONIZE)
Critical N [GENERATOR OUTPUT H BREAKER (SYNCHRONIZE) ] switch in the OI 698 Section 3.4 OFF position.
Step 12 Standard: Synchroscope for Generator Output Breaker I[H] is taken to the OFF position.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 11 Place GENERATOR OUTPUT H BREAKER (SYNCHRONIZE) switch in Critical N the ON position. Observe that incoming and running volts are equal and OI 698 Section 3.4 that the synchroscope is stationary at the 12 oclock position.
Step 13 Standard: GENERATOR OUTPUT H BREAKER SYNCHRONIZE switch taken to ON.
Verifies that incoming and running volts are equal and that the synchroscope is stationary at the 12 oclock position.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 12 Place the GENERATOR OUTPUT H BREAKER (OCB 0220)
Critical N [GENERATOR OUTPUT I BREAKER (OCB 4290)] control switch OI 698 Section 3.4 momentarily to the CLOSE position.
Step 14 TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 6 JPM PLACING THE MAIN GENERATOR ON THE GRID (AP) Page 14 of 19 Standard: Generator output breaker H[I] control switch taken to CLOSE momentarily.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 13 Observe that GENERATOR OUTPUT H BREAKER (OCB 0220) breaker Critical N is closed by the red breaker position indicating light.
OI 698 Section 3.4 Step 15 Standard: Observes red light indication for generator output breaker H.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 14 Place the GENERATOR OUTPUT H BREAKER SYNCHRONIZE Critical Y [GENERATOR OUTPUT I BREAKER SYNCHRONIZE] switch in the OFF OI 698 Section 3.4 position.
Step 16 Standard: Generator output breaker H[I] synchronize switch taken to OFF.
Evaluator Note: Simulator Operator:
Verify ET 10 is true and field breaker is open after 1 min delay.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 6 JPM PLACING THE MAIN GENERATOR ON THE GRID (AP) Page 15 of 19 Performance Step: 15 Place the GENERATOR ALTERREX SUPPLEMENTARY control switch in Critical Y the ON position.
OI 698 Section 3.4 Step 17 Standard: GENERATOR ALTERREX SUPPLEMENTARY control switch taken to ON.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 16 Record the time that the GENERATOR ALTERREX SUPPLEMENTARY Critical N control (Power System Stabilizer) was turned ON in the Operating Log.
OI 698 Section 3.4 Step 20 Standard: Records the time the GENERATOR ALTERREX SUPPLEMENTARY control switch was turned ON in the Operating Log.
Evaluator Note: The operator may not complete this step due to the generator fault.
Evaluator Cue: If asked to log the time, acknowledge and inform the candidate that the time the GENERATOR ALTERREX SUPPLEMENTARY control switch was turned ON has been documented in the Operating Log.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 6 JPM PLACING THE MAIN GENERATOR ON THE GRID (AP) Page 16 of 19 Performance Step: 17 Respond to Annunciator 1C08C (A-1) - Main Generator Primary Lockout Critical N Trip ARP 1C08C, (A-1) - Operator Action:
Step 3.1 3.1 If Reactor Power is 26%, manually scram Reactor per IPOI 5 (Reactor Scram).
Standard: The operator will N/A this step.
Evaluator Note: The generator Primary Lock out will occur after 60 second from the closing of the H and I Breakers. The operator should use the ARP 1C08C A-1, Primary Generator Lockout.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: Respond to Annunciator 1C08C (A-1) - Main Generator Primary Lockout Critical Y Trip ARP 1C08C, (A-1) - Operator Action:
Step 3.2 3.2 Verify the Turbine Trip.
Standard: The operator will take manual action to TRIP the turbine.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
When the operator takes action to trip the turbine, the JPM is complete.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
Stop Time:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 6 JPM PLACING THE MAIN GENERATOR ON THE GRID (AP) Page 17 of 19 TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 6 JPM PLACING THE MAIN GENERATOR ON THE GRID (AP) Page 18 of 19 Examinee: Evaluator:
RO SRO STA Non-Lic SRO CERT Date:
LOIT RO LOIT SRO PERFORMANCE RESULTS: SAT: UNSAT:
Remediation required: YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.
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.
TR-AA-230-1003-F10, Revision 2
JPM Page 19 of 19 TURNOVER SHEET INITIAL CONDITIONS:
- The plant is starting up from a ten day maintenance outage to repair A recirc pump seals and various minor steam leaks.
- The turbine is at set speed.
- The main generator has been prepared to be placed on the grid in accordance with OI 698, Section 3.3.
- All initial permissions and notifications are complete.
- An Electrician is standing by in the Breaker House to assist you.
INITIATING CUES (IF APPLICABLE):
- The CRS directs you to place the Main Generator on the Grid with Automatic Voltage Regulation in accordance with OI 698. Start with the west bus (I breaker).
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
TR-AA-230-1003-F10, Revision 2
JOB PERFORMANCE MEASURE JPM Page 1 of 16 DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2015 NRC SIMULATOR 7 TITLE: APRM Gain Adjust TR-AA-230-1003-F10, Revision 2
JOB PERFORMANCE MEASURE JPM Page 2 of 16 JPM TITLE: APRM Gain Adjust JPM NUMBER: 215005-01 REV. 0 TASK NUMBER(S) / 81.00/
TASK TITLE(S): Monitor the Average Power Range Monitoring System K/A NUMBERS: 215005 A1.07 K/A VALUE: 3.0/3.4 Justification (FOR K/A VALUES <3.0):
TASK APPLICABILITY:
RO SRO STA Non-Lic SRO CERT OTHER:
APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: X Other:
Lab:
Time for Completion: 15 Minutes Time Critical: NO Alternate Path [NRC]: NO Alternate Path [INPO]: NO Developed by:
Instructor/Developer Date Reviewed by:
Instructor (Instructional Review) Date Validated by:
SME (Technical Review) Date Approved by:
Training Supervision Date Approved by:
Training Program Owner Date TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 7 JPM APRM GAIN ADJUST Page 3 of 16 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1. Are all items on the signature page filled in correctly?
- 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. 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 job level appropriate for the task being evaluated if required?
- 9. Is the K/A appropriate to the task and to the licensee level if required?
- 10. Is justification provided for tasks with K/A values less than 3.0?
- 11. Have the performance steps been identified and classified (Critical /
Sequence / Time Critical) appropriately?
- 12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13. Are all references identified, current, accurate, and available to the trainee?
- 14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15. Are all critical steps supported by procedural guidance? (e.g., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)
- 16. If the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge.
All questions/statements must be answered YES or N/A or the JPM is not valid for use. If all questions/statements are answered YES or N/A, then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.
Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)
{C001}
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 7 JPM APRM GAIN ADJUST Page 4 of 16 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.
PREPARER DATE
- DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#
SUPERVISOR DATE TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 7 JPM APRM GAIN ADJUST Page 5 of 16 SIMULATOR SET-UP: (Only required for simulator JPMs)
SIMULATOR SETUP INSTRUCTIONS:
- 1. Reset to the Snapshot IC.
- a. Adjust the C APRM Gain Adjust Switch in the Clockwise direction approximately one turn.
- b. Run a 3D Monicore Printout
- c. Verify the C APRM GAF is less than 0.96.
SIMULATOR MALFUNCTIONS: None SIMULATOR OVERRIDES: NONE SIMULATOR REMOTE FUNCTIONS: NONE Required Materials: OI 878.4
[Core Monitoring Code output or C133 or heat balance calc] with APRM C GAF <0.98.
General
References:
OI 878.4, Rev. 40 Task Standards: 1. The operator will determine that APRM C needs to be adjusted.
- 2. The operator will verify the A APRM Mode Selector Switch on 1C37 is in OPERATE.
- 3. The operator will place the APRM Bypass Switch in the NEUTRAL position.
- 4. The operator will place the APRM BYPASS Switch in C position.
- 5. The operator will adjust the C APRM Gain Adjust Screw at 1C37 to restore the gain on the channel.
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 7 JPM APRM GAIN ADJUST Page 6 of 16 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.
NOTE:
Do not inform the operator of the APRM that requires adjustment.
INITIAL CONDITIONS:
- Reactor plant is operating at power.
- Reactor power has been stable.
INITIATING CUES (IF APPLICABLE):
- The CRS directs you to review the 3D Monicore Printout and make changes to APRM Gain Adjustment Factor.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 7 JPM APRM GAIN ADJUST Page 7 of 16 JPM PERFORMANCE INFORMATION 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).
NOTE: 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.
Performance Step:1 Applicant reviews 3D Monicore Printout and determines APRM C is below Critical Y 0.98 and needs adjustment.
OI 878.4, Section 8.0 Step 1 Standard: The operator will determine that APRM C needs to be adjusted.
Evaluator Note: If the operator does not inform the CRS or annotate which APRM requires adjustment, this performance step will be evaluated when the adjustment is made to an APRM.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Determine desired APRM setting from computer point C133 or reactor Critical Y heat balance calculation.
OI 878.4, Section 8.0 Step 1 TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 7 JPM APRM GAIN ADJUST Page 8 of 16 Standard: Determines desired APRM setting from computer point C133 or reactor heat balance calculation.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 7 JPM APRM GAIN ADJUST Page 9 of 16 Performance Step: 3 If APRM adjustment is required, bypass the appropriate APRM per Critical N Section 6.1 of this procedure.
OI 878.4, Section 8.0 Step 2 Standard: Previously performed by the operator.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 OI 878.4 Section 6.1 Bypassing an APRM Critical N OI 878.4, Section 6.1 NOTE Initial NOTE Unbypassed inoperable APRM channels may affect RBM operability.
One APRM channel per RPS trip system is normally bypassed to prevent a full scram due to a single shared LPRM failure. During normal operation the preferred APRM channel bypass combinations are A & D or C & B. To maximize the number of LPRM channels in service E & F should not be simultaneously bypassed Bypassing an APRM channel does not remove the channel input to SPDS.
Testing or malfunction of the bypassed channel may result in an erroneous display of reactor power level if the scan status is not inactivated for the associated ID point(s).
Standard: The operator place keeps the note.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 7 JPM APRM GAIN ADJUST Page 10 of 16 Performance Step: 5 If an APRM is currently bypassed, perform the following for the bypassed Critical N APRM, otherwise N/A this step:
OI 878.4, Section 6.1 Step 1a Verify the APRM channel Mode Selector Switch on Panel 1C37 is in OPERATE.
Standard: The operator will verify the A APRM Mode Selector Switch on 1C37 is in OPERATE.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 6 If an APRM is currently bypassed, perform the following for the bypassed Critical N APRM, otherwise N/A this step:
OI 878.4, Section 6.1 Step 1b Verify the APRM upscale, inoperative, and if greater than 5% reactor power, downscale trips on Panel 1C37 are reset.
Standard: The operator will verify the trips are clear at 1C37.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 7 JPM APRM GAIN ADJUST Page 11 of 16 Performance Step: 7 If an APRM is currently bypassed, perform the following for the bypassed Critical N APRM, otherwise N/A this step:
OI 878.4, Section 6.1 Step 1c (c) Verify the IRM/APRM recorders on Panel 1C05 indicate approximately the same average power for the bypassed APRM as they do for the other APRM channels in operation.
Standard: The operator will verify power levels on the APRMs are approximately the same.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 8 If an APRM is currently bypassed, perform the following for the bypassed Critical N APRM, otherwise N/A this step:
OI 878.4, Section 6.1 Step 1d (d) Place the APRM BYPASS switch C51B S3 or C51B S6 on Panel 1C05 in the neutral (unbypassed) position.
Standard: The operator will place the APRM Bypass Switch in the NEUTRAL position.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 7 JPM APRM GAIN ADJUST Page 12 of 16 Performance Step: 9 If an APRM is currently bypassed, perform the following for the bypassed Critical N APRM, otherwise N/A this step:
OI 878.4, Section 6.1 Step 1e (e) Observe that the bypass light on Panel 1C05 and/or that the bypass light on Panel 1C37 is/are OFF.
Standard: The operator will verify the bypass light is OFF at 1C05 and/or 1C37 Evaluator Cue: If asked if all APRMs will remain operable, Respond as the CRS and inform the operator that all APRMs will remain operable.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 10 Verify the two APRM channels in the RPS trip system which are to remain Critical N UNBYPASSED are OPERABLE, otherwise comply with Technical OI 878.4, Section 6.1 Specifications and TRM for inoperable RPS instrumentation.
Step 2 Standard: The operator will verify that A and E APRMs are to remain OPERABLE.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 7 JPM APRM GAIN ADJUST Page 13 of 16 Performance Step:11 Place the APRM BYPASS switch C51B S3 (C51B S6) on Panel 1C05 in the Critical N A, C, or E (B, D, or F) position for the channel to be bypassed.
OI 878.4, Section 6.1 Step 3 Standard: The operator will place the APRM BYPASS Switch in C position.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 12 Observe that the bypass lights for the bypassed channel on Panel 1C37 Critical N and/or Panel 1C05 is/are ON.
OI 878.4, Section 6.1 Step 4 Standard: The operator will verify the C APRM is bypassed at 1C05 and/or 1C37 Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 13 OI 878.4 Section 8.0 Critical N NOTE OI 878.4, Section 8.0 APRM GAFs are adjusted to near unity to minimize APRM upscale alarms.
Initial Note Standard: The operator will place keep the note.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 7 JPM APRM GAIN ADJUST Page 14 of 16 Performance Step: 14 At 1C37, adjust APRM AUX card (Z31) R16 as necessary to correspond to Critical Y the desired APRM setting.
OI 878.4, Section 8.0 Step 3 Standard: The operator will adjust the C APRM Gain Adjust Screw at 1C37 to restore the gain on the channel.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 15 Confirm appropriate APRM computer point (B000 through B005) agrees Critical N with AS LEFT values on 1C37. If not, notify Reactor Engineering and the OI 878.4, Section 8.0 System Engineer.
Step 4 Standard: The operator will verify the adjustments agree with the computer points listed.
Evaluator Cue: Cue the operator to restore the APRMs to the previous lineup.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: JPM is complete when the C APRM is Bypassed and adjusted to within required tolerance.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
Stop Time:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 7 JPM APRM GAIN ADJUST Page 15 of 16 Examinee: Evaluator:
RO SRO STA Non-Lic SRO CERT Date:
LOIT RO LOIT SRO PERFORMANCE RESULTS: SAT: UNSAT:
Remediation required: YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.
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.
TR-AA-230-1003-F10, Revision 2
JPM Page 16 of 16 TURNOVER SHEET INITIAL CONDITIONS:
- Reactor plant is operating at power.
- Reactor power has been stable.
INITIATING CUES (IF APPLICABLE):
- The CRS directs you to review the 3D Monicore Printout and make changes to APRM Gain Adjustment Factor.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
TR-AA-230-1003-F10, Revision 2
JOB PERFORMANCE MEASURE JPM Page 1 of 17 DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2015 NRC SIMULATOR 8 TITLE: INSTALL EOP DEFEAT 4 WITH A GROUP 7 ISOLATION TR-AA-230-1003-F10, Revision 2
JOB PERFORMANCE MEASURE JPM Page 2 of 17 JPM TITLE: INSTALL EOP DEFEAT 4 WITH A GROUP 7 ISLOATION JPM NUMBER: 400000-04 REV. 0 TASK NUMBER(S) / 95.14 /
TASK TITLE(S): Perform EOP Defeat 4 K/A NUMBERS: 400000 A4.01 K/A VALUE: 3.1/3.0 Justification (FOR K/A VALUES <3.0):
TASK APPLICABILITY:
RO SRO STA Non-Lic SRO CERT OTHER:
APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: X Other:
Lab:
Time for Completion: 20 Minutes Time Critical: NO Alternate Path [NRC]: NO Alternate Path [INPO]: NO Developed by:
Instructor/Developer Date Reviewed by:
Instructor (Instructional Review) Date Validated by:
SME (Technical Review) Date Approved by:
Training Supervision Date Approved by:
Training Program Owner Date TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 8 JPM INSTALL EOP DEFEAT 4 WITH A GROUP 7 ISOLATION Page 3 of 17 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1. Are all items on the signature page filled in correctly?
- 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. 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 job level appropriate for the task being evaluated if required?
- 9. Is the K/A appropriate to the task and to the licensee level if required?
- 10. Is justification provided for tasks with K/A values less than 3.0?
- 11. Have the performance steps been identified and classified (Critical /
Sequence / Time Critical) appropriately?
- 12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13. Are all references identified, current, accurate, and available to the trainee?
- 14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15. Are all critical steps supported by procedural guidance? (e.g., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)
- 16. If the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge.
All questions/statements must be answered YES or N/A or the JPM is not valid for use. If all questions/statements are answered YES or N/A, then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.
Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)
{C001}
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 8 JPM INSTALL EOP DEFEAT 4 WITH A GROUP 7 ISOLATION Page 4 of 17 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.
PREPARER DATE
- DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#
SUPERVISOR DATE TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 8 JPM INSTALL EOP DEFEAT 4 WITH A GROUP 7 ISOLATION Page 5 of 17 SIMULATOR SET-UP: (Only required for simulator JPMs)
SIMULATOR SETUP INSTRUCTIONS:
- 1. Reset to the Snapshot IC.
- a. Insert the events
- b. Stabilize the plant.
SIMULATOR MALFUNCTIONS:
Key Description E Delay Ramp Initial Final T
RR30 REACTOR BOTTOM DRAIN 00:00:00 00:00:00 As Is 3 LEAK MS32 SPURIOUS GROUP 7 00:00:00 00:00:00 In Active Active ISOLATION SIMULATOR OVERRIDES: NONE SIMULATOR REMOTE FUNCTIONS: NONE Required Materials: EOP DEFEAT 4 (2) Keys #2235 General
References:
EOP DEFEAT 4, Rev.10 Task Standards: The operator will place HS-4321A in OVERRIDE with the GE2235 Key in the defeat bag.
The operator will place HS-4321B in OVERRIDE with the GE2235 Key in the defeat bag.
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 8 JPM INSTALL EOP DEFEAT 4 WITH A GROUP 7 ISOLATION Page 6 of 17 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:
- A reactor scram has occurred.
- RPV Level lowered rapidly, but has been restored.
- EOP1 and EOP 2 have been entered.
- Drywell Pressure is above 2 psig.
- Drywell Temperatures are rising.
INITIATING CUES (IF APPLICABLE):
- Install EOP DEFEAT 4 and re-establish drywell cooling.
- After the completion of the task, show the evaluator the location of 1C208.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 8 JPM INSTALL EOP DEFEAT 4 WITH A GROUP 7 ISOLATION Page 7 of 17 JPM PERFORMANCE INFORMATION 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).
NOTE: 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.
Performance Step:1 CAUTION Critical N If a PCIS Group 7 isolation exists, the Drywell Cooling loops isolate.
EOP DEFEAT 4 While isolated, voids may form within the Drywell Cooling piping. The Initial Caution potential for a water hammer event exists when the Well Water Flow is restored through the piping. To preclude water hammer, Well Water Flow is secured prior to restoring Drywell Cooling.
Standard: The operator will place keep the Caution.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 8 JPM INSTALL EOP DEFEAT 4 WITH A GROUP 7 ISOLATION Page 8 of 17 Performance Step: 2 CAUTION Critical N The following steps will secure Well Water Flow. To prevent pump EOP DEFEAT 4 damage, the amount of time that the A[B,C] Well Water Pump(s) is Initial Caution operated with its associated flow controller at zero percent is not to exceed 5 minutes. The A[B,C] Well Water Pump(s) shall be secured if it is operated with its applicable flow controller set to zero for greater than five minutes. In Auto the D Well Water Pump will stop when its speed is reduced to below 25% using its associated flow controller.
Standard: The operator will place keep the caution.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 3 (1) If a PCIS Group 7 Isolation exists AND all operating Well Water Pump(s)
Critical N are in Remote or Auto control, then, secure Well Water Flow by EOP DEFEAT 4 performing the following:
Step 1a (a) If A Well Water Pump is operating, then adjust Flow Controller FC 4414A at 1C23 to zero percent.
Standard: The operator will dial A well Flow Controller to 0.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 8 JPM INSTALL EOP DEFEAT 4 WITH A GROUP 7 ISOLATION Page 9 of 17 Performance Step: 4 (1) If a PCIS Group 7 Isolation exists AND all operating Well Water Pump(s)
Critical N are in Remote or Auto control, then, secure Well Water Flow by EOP DEFEAT 4 performing the following:
Step 1b (b) If B Well Water Pump is operating, then adjust Flow Controller FC 4414B at 1C23 to zero percent.
Standard: The operator will verify B Well not running and N/A substep.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 (1) If a PCIS Group 7 Isolation exists AND all operating Well Water Pump(s)
Critical N are in Remote or Auto control, then, secure Well Water Flow by EOP DEFEAT 4 performing the following:
Step 1c (c) If A Well Water Pump is operating, then adjust Flow Controller FC 4414C at 1C23 to zero percent.
Standard: The operator will verify C Well not running and N/A substep.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 8 JPM INSTALL EOP DEFEAT 4 WITH A GROUP 7 ISOLATION Page 10 of 17 Performance Step: 6 (1) If a PCIS Group 7 Isolation exists AND all operating Well Water Pump(s)
Critical N are in Remote or Auto control, then, secure Well Water Flow by EOP DEFEAT 4 performing the following:
Step 1d (d) If D Well Water Pump is operating, then adjust Flow Controller FC 4414D at 1C23 to zero percent.
Standard: The operator will dial D well Flow Controller to 0.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 7 (2) If a PCIS Group 7 Isolation exists AND any operating Well Water Pump Critical N is operating in Local or Hand control, then secure Well Water Flow per OI EOP DEFEAT 4 408, Section 6.8.
Step 2 Standard: The operator will N/A the step.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 8 NOTE Critical N Taking HS 4321A[B] to OVERRIDE will activate annunciator DRYWELL EOP DEFEAT 4 COOLING ISOL VLV AND LOW SPEED FAN OVERRIDE (1C14B, C 4).
Step 3 NOTE TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 8 JPM INSTALL EOP DEFEAT 4 WITH A GROUP 7 ISOLATION Page 11 of 17 Standard: The operator will place keep the NOTE.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 9 Place GROUP 7 CHANNEL A DW COOLING AND FAN SPEED OVERRIDE Critical Y keylock switch HS 4321A to OVERRIDE position and confirm amber light EOP DEFEAT 4 is ON.
Step 3 Standard: The operator will place HS-4321A in OVERRIDE with the GE2235 Key in the defeat bag.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 10 Place GROUP 7 CHANNEL B DW COOLING AND FAN SPEED OVERRIDE Critical Y keylock switch HS 4321B to OVERRIDE position and confirm amber light EOP DEFEAT 4 is ON.
Step 4 Standard: The operator will place HS-4321B in OVERRIDE with the GE2235 Key in the defeat bag.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 8 JPM INSTALL EOP DEFEAT 4 WITH A GROUP 7 ISOLATION Page 12 of 17 Performance Step: 11 Verify the following:
Critical N EOP DEFEAT 4 Any Drywell Cooling Fan that was operating in standby, starts in high Step 5 a and b speed.
If high Drywell pressure exists, verify that any running Drywell Cooling Fan shifts from low speed (amber light) to high speed (red light),
otherwise NA.
Standard: The operator will verify Fans Start and operate in high speed.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 12 Verify MODE SELECT switches HS 5718A and B are in START position.
Critical N EOP DEFEAT 4 Step 6 Standard: The operator will verify the MODE SELECT Switches are in START Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 8 JPM INSTALL EOP DEFEAT 4 WITH A GROUP 7 ISOLATION Page 13 of 17 Performance Step: 13 If Well Water Flow was secured per Step (1), then perform the following:
Critical Y EOP DEFEAT 4 If A Well Water Pump remains operating, then raise Well Water Flow by Step 7a slowly adjusting Flow Controller FC 4414A at 1C23.
Standard: The operator will raise flow on A Well Pump Controller FC-4414A at 1C23 Evaluator Note: This is a critical step if well water controllers were dialed down previously.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 14 If Well Water Flow was secured per Step (1), then perform the following:
Critical N EOP DEFEAT 4 If B Well Water Pump remains operating, then raise Well Water Flow by Step 7b slowly adjusting Flow Controller FC 4414B at 1C23.
Standard: The operator will N/A the step.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 8 JPM INSTALL EOP DEFEAT 4 WITH A GROUP 7 ISOLATION Page 14 of 17 Performance Step: 15 If Well Water Flow was secured per Step (1), then perform the following:
Critical N EOP DEFEAT 4 If C Well Water Pump remains operating, then raise Well Water Flow by Step 7c slowly adjusting Flow Controller FC 4414C at 1C23.
Standard: The operator will N/A the step.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 16 If Well Water Flow was secured per Step (1), then perform the following:
Critical Y EOP DEFEAT 4 If D Well Water Pump remains operating, then raise Well Water Flow by Step 7d slowly adjusting Flow Controller FC 4414D at 1C23.
Standard: The operator will raise flow on D Well Pump Controller FC-4414D at 1C23 Evaluator Note: This is a critical step if well water controllers were dialed down previously.
D Well will not start until the controller demand is 25% output.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 8 JPM INSTALL EOP DEFEAT 4 WITH A GROUP 7 ISOLATION Page 15 of 17 Performance Step: 17 If Well water Flow was secured per Step (2), then restore Well Water Flow Critical N per OI 408, Section 6.9.
EOP DEFEAT 4 Step 8 Standard: The operator will N/A the step.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
JPM is complete when Defeat 4 is installed and well water is restored.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
Stop Time:
TR-AA-230-1003-F10, Revision 2
2015 NRC SIMULATOR 8 JPM INSTALL EOP DEFEAT 4 WITH A GROUP 7 ISOLATION Page 16 of 17 Examinee: Evaluator:
RO SRO STA Non-Lic SRO CERT Date:
LOIT RO LOIT SRO PERFORMANCE RESULTS: SAT: UNSAT:
Remediation required: YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.
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.
TR-AA-230-1003-F10, Revision 2
JPM Page 17 of 17 TURNOVER SHEET INITIAL CONDITIONS:
- A reactor scram has occurred.
- RPV Level lowered rapidly, but has been restored.
- EOP1 and EOP 2 have been entered.
- Drywell Pressure is above 2 psig.
- Drywell Temperatures are rising.
INITIATING CUES (IF APPLICABLE):
- Install EOP DEFEAT 4 and re-establish drywell cooling.
- After the completion of the task, show the evaluator the location of 1C208.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
TR-AA-230-1003-F10, Revision 2