ML16307A113
| ML16307A113 | |
| Person / Time | |
|---|---|
| Site: | Braidwood  |
| Issue date: | 09/21/2016 |
| From: | Walton R NRC/RGN-III/DRS/OLB |
| To: | |
| Shared Package | |
| ML16306A160 | List: |
| References | |
| BW160043 | |
| Download: ML16307A113 (38) | |
Text
Job Performance Measure Perform Rod Drive MG Set Startup JPM Number: IP-101 Revision Number: 151 Date: 03 / 17 / 2016 Developed By: Eric Steinberg 03/17/2016 Instructor Date Validated By: Dan Burton 04/22/2016 SME or Instructor Date Reviewed By: Kevin Lueshen 04/22/2016 Operations Representative Date Approved By: Eric Steinberg 04/26/2016 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training) i
Braidwood IP-101 rev.151 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. If an alternate path is used, the task standard contains criteria for successful completion.
________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure BwOP RD-1 Rev: 7
________ 10. Verify cues both verbal and visual are free of conflict.
________ 11. Verify performance time is accurate
________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.105 (when utilized for operator initial or continuing training) ii
Braidwood IP-101 rev.151 Revision Record (Summary)
Revision 151, Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template.
SRRS: 3D.105 (when utilized for operator initial or continuing training) iii
Braidwood IP-101 rev.151 SIMULATOR SETUP INSTRUCTIONS
- 1. N/A, In-Plant SRRS: 3D.105 (when utilized for operator initial or continuing training) S-1
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Perform Rod Drive MG Set Startup JPM Number: IP-101 Revision Number: 151 Task Number and
Title:
R-RD-014, Start up the Control Rod Drive System K/A Number and Importance: 001000A4.08, 3.7/3.4 Suggested Testing Environment: In-Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): BwOP RD-1, Rev. 7; Control Rod Drive MG Set Startup Materials:
- 1. BwOP RD-1
- 2. Pictures of the insides of Cabinet 2B for switch 1KS.
- 3. Pictures of Reactor Trip/Bypass Breakers (Open) and racked out.
Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
SRRS: 3D.105 (when utilized for operator initial or continuing training) 1
Braidwood IP-101 rev.151 INITIAL CONDITIONS
- 1. You are an EO.
- 2. Unit 2 is in the process of being started up per 2BwGP 100-2.
- 3. Unit 1 is at full power.
INITIATING CUE
- 1. The US has directed you to start the 2A Rod Drive MG set per BwOP RD-1.
Provide examinee with copy of BwOP RD-1 and inform them all prerequisites, precautions, limitations and actions are met.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
NOTE: Once filled out, only pages 1-8 will be filed with the student records. The approved master copy of this JPM must be filed in its entirety.
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
Cues for In-Plant JPMs that are conducted as simulate will be provided by the evaluator. The evaluator should provide a cue that the operator must evaluate to determine the components position rather than the evaluator stating the components position. Example: for a valve position the evaluator would provide the cue of the valve stem position, a valve handle position or the associated valve position pointer. The evaluator may provide the cue as you see it if the valve is in the position required for the step in the JPM. The evaluator should not use the words the valve is open (or closed). When the operator is reading an instrument or gauge, the operator should first locate the correct instrument or gauge. The evaluator should then (when practical) point to the instrument or gauge rather than stating the as read value. Cues for Simulator JPMs are generally not written in the JPM as the cue is provided by the simulator.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.105 (when utilized for operator initial or continuing training) 2
Braidwood IP-101 rev.151 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number 1 Proceed to the 2A Rod Drive Locate the 2A Rod Drive MG ___ ___ ___
MG Set (451 MEER). Set Control Cabinet:
- 2RD03E.
2 Verify/Set the Voltage Adjust Perform the following at ___ ___ ___
Potentiometer to the MID 2RD03E:
position and Sync switch is
- VERIFY/SET the Voltage OFF. BwOP RD-1 steps F.1 Adjust Potentiometer to MID and F.2.
position.
- VERIFY/PLACE the Synchronizer Switch in the OFF position.
CUE Voltage Adjust Pot is in Mid position (5 on dial).
CUE Synch switch is pointing straight UP. (Off position) 3 Verify Motor and Generator VERIFY the MOTOR and ___ ___ ___
breakers are tripped. BwOP GENERATOR breakers are RD-1 steps F.3 and F.4. TRIPPED, either locally at the breakers, or at the control switches:
- ENSURE Motor Breaker is in the TRIP position.
- VERIFY the Motor Breaker OPEN light is ENERGIZED.
- CHECK Generator Breaker is in the TRIP position.
- VERIFY the Generator Breaker OPEN light is ENERGIZED.
CUE Motor Breaker Control Switch Flag is GREEN.
CUE Motor Breaker GREEN light is Lit.
CUE Generator Breaker Control Switch Flag is GREEN.
CUE Generator Breaker GREEN light is Lit.
SRRS: 3D.105 (when utilized for operator initial or continuing training) 3
Braidwood IP-101 rev.151 Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE Any position except OFF is acceptable for the positions of the switches in the following step.
4 Verify/Place the Ammeter and Perform switch alignment for ___ ___ ___
Voltmeter Selector Switches in the Ammeter and Voltmeter the proper positions. BwOP RD- Selector switches:
1 steps F.5 and F.6.
- VERIFY/PLACE the Ammeter Selector Switch in the A, B, or C position.
- VERIFY/PLACE the Voltmeter Selector Switch in the 1-2, 2-3, or 3-1 position.
CUE Ammeter Sel Switch is in the (A, B, or C) position.
CUE Voltmeter Sel Switch is in the (1-2, 2-3, or 3-1) position.
NOTE During performance of the next step, the student will be required to verify a switch position inside of a cabinet. Due to safety concerns, this cabinet will not be opened for the performance of this JPM. Have the student locate the proper cabinet and discuss checking the switch. A picture is available.
5 Verify the position of the internal VERIFY/OPEN the internal ___ ___ ___
grounding switch. BwOP RD-1 grounding switch as follows:
steps F.7.
- LOCATE cabinet 2B.
- LOCATE switch 1KS.
- OPEN switch 1KS.
CUE Switch 1KS is as shown in the picture 1 (in the Open position).
SRRS: 3D.105 (when utilized for operator initial or continuing training) 4
Braidwood IP-101 rev.151 Comment STEP ELEMENT STANDARD SAT UNSAT Number 6 Verify/Close the Local VERIFY/CLOSE the Local ___ ___ ___
Stationary and Moving Stationary and Moving Disconnects above the Rod Disconnects above the Rod Drive Power Cabinets. BwOP Drive Power Cabinets:
RD-1 steps F.8.
- 2RD02JA.
- 2RD02JC.
- 2RD03JA.
- 2RD03JC.
- 2RD04JA.
- 2RD04JC.
- 2RD05JA.
- 2RD05JC.
- 2RD06JA.
- 2RD06JC.
NOTE Have student use laser pointer to identify switches and positions. Once the first position is verified provide the cue.
CUE Local Stationary and Moving Disconnect pointers all indicate ON.
7 Verify/Close the Local Lift VERIFY/CLOSE the Local Lift ___ ___ ___
Disconnects above the Rod Disconnects above the Rod Drive Power Cabinets. BwOP Drive Power Cabinets:
RD-1 steps F.9.
- 2RD02JB.
- 2RD03JB.
- 2RD04JB.
- 2RD05JB.
- 2RD06JB.
NOTE Have student use laser pointer. Once the first position is verified provide the cue.
CUE Local Lift Disconnect pointers all indicate ON.
SRRS: 3D.105 (when utilized for operator initial or continuing training) 5
Braidwood IP-101 rev.151 Comment STEP ELEMENT STANDARD SAT UNSAT Number 8 Verify open all Reactor Trip and VERIFY/OPEN all Reactor Trip ___ ___ ___
Reactor Trip Bypass breakers. and Reactor Trip Bypass BwOP RD-1 steps F.10 and Breakers:
F.11.
- RTA
- RTB
- BYA
- BYB CUE Reactor Trip breaker A and B OPEN targets are displayed in picture 2.
CUE Reactor Trip Bypass breakers A and B Disconnect targets are displayed in picture 3.
9 Ensure no targets indicating on OBSERVE the A and B ___ ___ ___
the ground and overcurrent cabinets for Relay targets (9 relays for both the A and B Targets total).
cabinets. BwOP RD-1 steps F.12.
CUE No targets are dropped for cabinet A or B.
- 10 Close the 2A Motor Breaker. Start the 2A MG Motor as ___ ___ ___
BwOP RD-1 steps F.13. follows:
(Procedural Adherence)
- CLOSE the 2A MG Motor Breaker.
o Wait 15 seconds for the MG to come up to speed.
CUE RED Flag on the Control Switch is up, RED light is Lit, sounds from the 2A motor starting are heard.
CUE 15 seconds have elapsed.
SRRS: 3D.105 (when utilized for operator initial or continuing training) 6
Braidwood IP-101 rev.151 Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 11 Flash the field of the 2A MG Flash the field of the 2A ___ ___ ___
set generator. BwOP RD-1 Generator as follows:
steps F.14. (Procedural Adherence)
- DEPRESS and HOLD the 2A Field Flash pushbutton.
o OBSERVE Generator Voltmeter indicates ~235 volts.
- RELEASE the Field Flash pushbutton.
CUE Generator Voltmeter indicates 235 volts.
12 Check the range of control of ROTATE the 2A MG Set ___ ___ ___
the Voltage Adjust Voltage Adjust Potentiometer potentiometer. BwOP RD-1 and CHECK the range of steps F.15. control between 230 and 300 volts.
CUE Voltmeter indication changes between 230 and 300 volts
- 13 Adjust the Generator Voltage. Adjust the Generator Voltage to ___ ___ ___
BwOP RD-1 steps F.16. 250 to 270 volts.
(Procedural Adherence)
- Adjust Generator Voltage to 250 to 270 volts using the Voltage Adjust Potentiometer.
CUE Generator Voltage is 235 volts prior to adjusting and indicates 260 volts after adjusting.
SRRS: 3D.105 (when utilized for operator initial or continuing training) 7
Braidwood IP-101 rev.151 Comment STEP ELEMENT STANDARD SAT UNSAT Number 14 Verify/Close the Local Lift VERIFY the Local Lift ___ ___ ___
Disconnects above the Rod Disconnects above the Rod Drive Power Cabinets. BwOP Drive Power Cabinets are RD-1 steps F.17. CLOSED:
- 2RD02JB.
- 2RD03JB.
- 2RD04JB.
- 2RD05JB.
- 2RD06JB.
NOTE This step rechecks the same items as step 8 of this JPM.
CUE Another EO just verified that the Local Lift Disconnects are CLOSED.
Generator breaker. BwOP RD- Breaker.
1 steps F.18. (Procedural Adherence)
CUE RED Flag on the Control switch is up, RED light is Lit.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training) 8
Braidwood IP-101 rev.151 INITIAL CONDITIONS
- 1. You are an EO.
- 2. Unit 2 is in the process of being started up per 2BwGP 100-2.
- 3. Unit 1 is at full power.
INITIATING CUE
- 1. The US has directed you to start the 2A Rod Drive MG set per BwOP RD-1.
Braidwood IP-101 rev.151 Picture 1
Braidwood IP-101 rev.151 Con n
Brea Test ker Spring Charge Picture 2
Braidwood IP-101 rev.151 Con n
Brea Test ker Spring Dischar Picture 3
Job Performance Measure Operate the Fire Detection/Alarm Equipment JPM Number: IP-801 Revision Number: 151 Date: 03 / 24 / 2016 Developed By: Eric Steinberg 03/24/2016 Instructor Date Validated By: Dan Burton 04/22/2016 SME or Instructor Date Reviewed By: Kevin Lueshen 04/22/2016 Operations Representative Date Approved By: Eric Steinberg 04/26/2016 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
Braidwood IP-801 rev151 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. If an alternate path is used, the task standard contains criteria for successful completion.
________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure BwOP CO-5 Rev: 006 Procedure BwOP CO-5T2 Rev: 004 Procedure Rev:
________ 10. Verify cues both verbal and visual are free of conflict.
________ 11. Verify performance time is accurate
________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section
Braidwood IP-801 rev151 Revision Record (Summary)
Revision 151, updated to the new template and procedure revisions.
SRRS: 3D.100; There are no retention requirements for this section
Braidwood IP-801 rev151 SIMULATOR SETUP INSTRUCTIONS
- 1. None in plant JPM.
- 2. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
- 3. This completes the setup for this JPM.
SRRS: 3D.100; There are no retention requirements for this section
Braidwood IP-801 rev151 INITIAL CONDITIONS
- 1. You are an extra NSO.
- 2. Both Units are at full power.
- 3. A fire exists in the 2B Diesel Generator Room.
- 4. The automatic CO2 actuating circuits have failed to operate.
INITIATING CUE The SM has instructed you to manually initiate CO2 deluge to the 2B Diesel Generator Room per BwOP CO-5, MANUAL ACTUATION OF THE CARBON DIOXIDE FIRE SUPRESSION SYSTEMS.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.100; There are no retention requirements for this section
Braidwood IP-801 rev151 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number 1 Refer to BwOP CO-5 and Locate and open the following: ___ ___ ___
BwOP CO-5T2.
- BwOP CO-5
- BwOP CO-5T2 CUE Once examinee locates procedures, provide copies and inform them all prerequisites, precautions, limitation and actions are met.
2 Locate Pushbuttons #1 and #2 Determine and Locate ___ ___ ___
stations for the 2B EDG Room. pushbutton stations for 2B D/G room from page 1 of BwOP CO-5T2
NOTE: Alternate path begins once candidate confirms no CO2 flow from the push button actuation.
3 Attempt to actuate CO2 deluge Perform the following at each ___ ___ ___
system from local pushbuttons. location to attempt to actuate CO2 deluge system from local pushbuttons.
- PULL DOWN the cover on the Pushbutton Station.
- Depress the Pushbutton for 3-5 seconds.
- Verify the pre-discharge alarm sounds.
- After the pre-discharge alarm stops, verify CO2 discharge is occurring by sound and frosting of piping.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Braidwood IP-801 rev151 Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE Once the examinee depresses the pushbutton. Cue The pre-discharge alarm is sounding. Cue The alarm has stopped.
When the examinee indicates they are listening for flow noise and looking for frost on the CO2 piping, cue No flow noise is heard and piping is as seen (no frost).
NOTE: Alternate path begins here.
4 Locate damper control cabinet Determine and locate damper ___ ___ ___
for 2B D/G room and determine control cabinet from BwOP CO-power is available. 5T2 page 1 as follows:
- Verify power at the damper control cabinet.
CUE When correct cabinet is located, cue Power available light is as you see it (light lit).
5 Attempt to actuate CO2 deluge Perform the following to attempt ___ ___ ___
from Selector EMPC valve to actuate CO2 deluge from the EMPC valve:
o Determine and locate the Selector EMPC (2CO03JB) at Turb Bldg 401 L-29 o Break the selector EMPC cabinet glass
- Place Selector EMPC in the open position
- Verify CO2 discharge by sound and frosting of piping o Maintain Selector EMPC in open position for > 95 seconds.
- Close Selector EMPC.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Braidwood IP-801 rev151 Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE Cue The glass is broken.
Cue: point to the open position for the Selector EMPC.
When the examinee indicates they are listening for flow noise and looking for frost on the CO2 piping, cue No flow noise is heard and piping is as seen (no frost ).
Cue: point to the closed position for the Selector EMPC.
system by aligning Master system by aligning the Master EMPC. EMPC as follows:
o Determine and locate Master EMPC to be 0CO09J at Turb Bldg 401 L-17.
o Verify the Master EMPC is open.
o Break the glass on the Master EMPC valve cover (0CO09J).
- Place the actuator lever in the OPEN position.
CUE Cue The Master EMPC is as you see it (closed).
Cue The glass is broken.
Cue: point to the open position for the Master EMPC selector.
If the examinee indicates they are listening for flow noise and looking for frost on the CO2 piping, cue Flow noise is heard and then stops and the piping has frost on it.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Braidwood IP-801 rev151
- 7 Actuate CO2 deluge from the Perform the following to actuate ___ ___ ___
Selector EMPC valve. CO2 deluge from the Selector EMPC valve:
- Place Selector EMPC in the open position.
- Verify CO2 discharge by sound and frosting of piping.
- Maintain selector EMPC in open position for > 95 seconds.
- Close selector EMPC.
CUE Cue: point to the open position for the Selector EMPC.
When the examinee indicates they are listening for flow noise and looking for frost on the CO2 piping, cue Flow noise is heard and piping has frost on it.
If desired time has not elapsed Cue: time (95 seconds) has elapsed.
Cue: point to the closed position for the Selector EMPC.
CUE That completes this JPM.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Operate the fire detection/ Alarm Equipment JPM Number: IP-801 Revision Number: 151 Task Number and
Title:
R-FP-002, Operate fire detection/alarm equipment K/A Number and Importance: 086000A2.04 3.3/3.9 Suggested Testing Environment: In Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): BwOP CO-5 rev 6, Manual Actuation of the Carbon Dioxide Fire Suppression Systems, BwOP CO-5T2 rev 4, Manual Actuation of the Unit 2 Carbon Dioxide Fire Suppression Systems Table 2 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 14 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name (Print):
Evaluators Signature: Date:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Braidwood IP-801 rev151 INITIAL CONDITIONS
- 1. You are an extra NSO.
- 2. Both Units are at full power.
- 3. A fire exists in the 2B Diesel Generator Room.
- 4. The automatic CO2 actuating circuits have failed to operate.
INITIATING CUE The SM has instructed you to manually initiate CO2 deluge to the 2B Diesel Generator Room per BwOP CO-5, MANUAL ACTUATION OF THE CARBON DIOXIDE FIRE SUPRESSION SYSTEMS.
SRRS: 3D.100; There are no retention requirements for this section
Job Performance Measure Establish Local Control of Aux Feed Flow JPM Number: IP-411 Revision Number: 151 Date: 03/ 21 / 2016 Developed By: Eric Steinberg 3/21/2016 Instructor Date Validated By: Dan Burton 4/22/2016 SME or Instructor Date Reviewed By: Kevin Lueshen 4/22/2016 Operations Representative Date Approved By: Eric Steinberg 4/26/2016 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
Braidwood IP-411 rev 151 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. If an alternate path is used, the task standard contains criteria for successful completion.
________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure 1BwOA PRI-5 Rev: 108 Procedure Rev:
Procedure Rev:
________ 10. Verify cues both verbal and visual are free of conflict.
________ 11. Verify performance time is accurate
________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date ii SRRS: 3D.105 (when utilized for operator initial or continuing training)
Braidwood IP-411 rev 151 Revision Record (Summary)
Revision 151, This is a new in plant JPM written for ILT 15-1 NRC exam.
iii SRRS: 3D.105 (when utilized for operator initial or continuing training)
Braidwood IP-411 rev 151 SIMULATOR SETUP INSTRUCTIONS
- 1. Place keep a copy of 1BwOA PRI-5 to step 10 B to give examinee.
- 2. No simulator setup required this is an in plant JPM.
iv SRRS: 3D.105 (when utilized for operator initial or continuing training)
Braidwood IP-411 rev 151 INITIAL CONDITIONS
- 1. The control room has been evacuated due to a fire.
- 2. Both Unit 1 and Unit 2 have been tripped.
- 3. Control has been established from the RSDP for both units.
- 4. The 1B AF pump is seized.
INITIATING CUE
- 1. You are an extra NSO and safe shutdown operator.
- 2. The Shift Manager has directed you to report to the Unit 1 supervisor at the unit 1 RSDP.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
v SRRS: 3D.105 (when utilized for operator initial or continuing training)
Braidwood IP-411 rev 151 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: Examinee may elect to not get dosimetry to go the remote shutdown panel. This is acceptable; however they will be required to get dosimetry before proceeding with the alternate path.
CUE Once the examinee reaches the Unit 1 remote shutdown panel, provide the following cue. The Unit 1 supervisor directs you to control AF flow to maintain wide range steam generator levels between 65% and 70% per step 10.b. of 1BwOA PRI-5.
1 Verify current conditions.
- Verify SG wide range level is ___ ___ ___
in band.
- Verify AF flow is established to each generator.
CUE When the examinee looks at SG WR level show them picture 1.
CUE When the examinee looks at the AF flow meters show them picture 2.
NOTE: The alternate path of the JPM will start when the candidate attempts to throttle 1AF005B and the valve does not respond.
2 Attempt to adjust AF flow to 1B
- Adjust controller for ___ ___ ___
SG. 1AF005B in the OPEN direction.
CUE After making an adjustment to the 1AF005B controller and the 1B AF flow meter is checked, show picture 2 again, no change.
If the examinee checks the position indicating lights for 1AF005B, the CLOSED light is ILLIMUNIATED and the OPEN light is DARK.
If the examinee checks the position indicating lights for the 1AF013B, the CLOSED light is DARK and the OPEN light is ILLUMINATED.
If asked, the 1AF005A, C and D indicating lights are both illuminated for each valve.
1 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Braidwood IP-411 rev 151 3 Identify local control is required.
- Informs the Unit Supervisor ___ ___ ___
that 1AF005B is closed and not responding to its control signal.
- RNO is to locally fail air and throttle 1AF005B.
CUE There are no equipment operators available, the US directs you perform the RNO actions in the field. The Unit 1 NSO will monitor SG levels from the RSDP NOTE: Failing air will allow the 1AF005B to fully open and flow water to the SG. The examinee may elect to perform JPM step 5 to establish control before step 4 failing the air to 1AF005B.
- 4 Establish conditions to take
- Close valve 1AF005B-IA ___ ___ ___
manual local control. INST AIR TO 1AOV-AF005B.
CUE If asked the 1AF005B begins moving to full open position once air is isolated.
5 Establish manual control of
- Engage the 1AF005B ___ ___ ___
1AF005B. manual jacking device to establish control by turning it clockwise.
CUE If the examinee turns the jack in the clockwise direction indicate the jack engages the valve. If this step is done after I/A is failed also report the valve begins closing.
If contacted for desired flow, cue the examinee that further adjustment is required.
- 6 Throttle flow.
- Continue throttling ___ ___ ___
1AF005B by turning the hand wheel for the manual jacking device.
CUE Call as the Unit 1 NSO and request that adjustments be stopped.
This completes this JPM.
JPM Stop Time:
2 SRRS: 3D.105 (when utilized for operator initial or continuing training)
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Establish local control of aux feed flow JPM Number: IP-411 Revision Number: 151 Task Number and
Title:
R-OA-099 Establish emergency control of shutdown equipment.
K/A Number and Importance: APE068AA1.26 3.6/3.8 Suggested Testing Environment: In plant.
Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): 1BwOA PRI-5 rev 108, Control Room Inaccessibility Unit1 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name (Print):
Evaluators Signature: Date:
3 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Braidwood IP-411 rev 151 Picture 1 4
SRRS: 3D.100; There are no retention requirements for this section
Braidwood IP-411 rev 151 Picture 2 5
SRRS: 3D.100; There are no retention requirements for this section
Braidwood IP-411 rev 151 INITIAL CONDITIONS
- 1. The control room has been evacuated due to a fire.
- 2. Both Unit 1 and Unit 2 have been tripped.
- 3. Control has been established from the RSDP for both units.
- 4. The 1B AF pump is seized.
INITIATING CUE
- 1. You are an extra NSO and safe shutdown operator.
- 2. The Shift Manager has directed you to report to the Unit 1 supervisor at the unit 1 RSDP.
6 SRRS: 3D.100; There are no retention requirements for this section