ML18043B008

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2017 Byron Station Initial License Examination Administered In-Plant JPMs
ML18043B008
Person / Time
Site: Byron  Constellation icon.png
Issue date: 12/14/2017
From:
Exelon Generation Co
To: Bielby M, Jesse Seymour
NRC/RGN-III/DRS/OLB
Seymour J
Shared Package
ML17152A380 List:
References
50-454/OL-17, 50-455/OL-17
Download: ML18043B008 (36)
v • d • e


Text

IP-i Revision 10 Page 1 of 15 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Parallel Motor Generator Sets JPM Number: IP-i Revision Number: 10 Date: 11 / 17 / 2017 Developed By:

/s/ Mark Kultgen 11/17/2017 Instructor Date Validated By:

/s/ Steven Widolff 11/21/2017 SME or Instructor Date Reviewed By:

/s/ Mace Davis 11/22/2017 Operations Representative Date Approved By:

/s/ Harley McDaniel 11/22/2017 Training Department Date

IP-i Revision 10 Page 2 of 15 SRRS: 3D.100; There are no retention requirements for this section 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.

SPW____

1.

Task description and number, JPM description and number are identified.

SPW____

2.

Knowledge and Abilities (K/A) references are included.

SPW____

3.

Performance location specified. (in-plant, control room, simulator, or other)

SPW____

4.

Initial setup conditions are identified.

SPW____

5.

Initiating cue (and terminating cue if required) are properly identified.

SPW____

6.

Task standards identified and verified by SME review.

SPW____

7.

Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

SPW____

8.

If an alternate path is used, the task standard contains criteria for successful completion.

SPW____

9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure BOP RD-5 Rev: 10 Procedure Rev:

Procedure Rev:

SPW____

10. Verify cues both verbal and visual are free of conflict.

SPW____

11. Verify performance time is accurate SPW____
12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

SPW____

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

IP-i Revision 10 Page 3 of 15 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision 09, Modified to incorporate changes to Interim Change 06-0-049 of Rev 8 of BOP RD-5,Control Rod Drive MG Set Start Up and Paralleling to Operating Control Rod Drive MG Set.

Revision 10, Applied new template TQ-AA-150-J020 to JPM which was previously administered as IP-I (which was adapted from N-089a) on the 2016 Cert Exam.

Editorial/format changes

IP-i Revision 10 Page 4 of 15 SRRS: 3D.100; There are no retention requirements for this section JPM SETUP INSTRUCTIONS

1. This is an in-plant jpm written to be performed on either unit.
2. ENSURE a current revision of BOP RD-5, CONTROL ROD DRIVE MG SET START UP AND PARALLELING TO OPERATING CONTROL ROD DRIVE MG SET, is available for performance of this JPM.

IP-i Revision 10 Page 5 of 15 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are an extra operator assigned to the WEC.

_ B MG set has just been returned to service following maintenance.

_ A MG set is running and supplying the Rod Drive Power cabinets.

Unit _ is stable at 100% power INITIATING CUE The WEC Supervisor directs you to start the _ B MG set and parallel it with the _ A MG set per BOP RD-5 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: 15, 16, 21, & 22 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.

IP-i Revision 10 Page 6 of 15 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE:

Ensure the examinee does NOT actually reposition anything associated with this JPM. SIMULATE ONLY!

CUE Provide a copy of BOP RD-5, CONTROL ROD DRIVE MG SET START UP AND PARALLELING TO OPERATING CONTROL ROD DRIVE MG SET NOTE:

This step may be performed at any time.

1 Refer to BOP RD-5 o Review Prerequisites, Precautions, Limitations and Actions.

CUE All prerequisites and precautions are MET 2

Rod Bank Select Switch in Manual or Individual Bank Select o Contact Unit _ NSO to verify Rod Bank Select Switch position.

CUE Rod Bank select switch is in Manual 3

Adjust voltage on the _B MG set control cabinet At _RD03E:

  • LOOSEN locking screw on

_B MG set Voltage Adjust Potentiometer

The synchronizer switch removable handle may have been removed and stored in the breaker cabinet. DO NOT open the cabinet on a running MG set but rather have the candidate point to where it is inserted during the performance of step 4.

IP-i Revision 10 Page 7 of 15 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 4

_B MG set synchronizer At _RD03E:

o VERFIY/PLACE the Synchronizer Switch in OFF CUE The _B MG set Synchronizer Switch is in the OFF position NOTE:

During the performance of steps 5 and 6, the examinee may choose to verify the breakers OPEN at the control switch or locally at the breaker. Either is sufficient to complete these steps successfully.

5

_B MG set Motor Breaker At _RD03E:

o ENSURE Motor Breaker is TRIPPED CUE The _B MG set Motor Breaker RED light is LIT 6

_B MG set Generator Breaker At _RD03E, ENSURE:

o Generator Breaker is TRIPPED o TRIP light ENERGIZED CUE CUE The _B MG set Generator Breaker is TRIPPED The RED light is LIT 7

_B MG set Motor Breaker Operation Switch At _RD03E:

o VERIFY/PLACE the Motor Breaker Operation Switch in AFTER/TRIP o VERIFY Motor Breaker TRIP light ENERGIZED CUE CUE The _B MG set Motor Breaker Operation Switch has a GREEN flag Motor Breaker RED light is LIT 8

_B MG set Generator Breaker Operation Switch o VERIFY/PLACE the Generator Breaker Operation Switch in AFTER/TRIP

IP-i Revision 10 Page 8 of 15 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE CUE The _B MG set Generator Breaker Operation Switch has a GREEN flag (and/or) RED light is lit 9

_B MG set Ammeter Selector Switch At _RD03E:

o VERIFY/PLACE Ammeter Selector Switch in position A, B, or C CUE The _B MG set Ammeter Selector is in position (----)

10

_B MG set Voltmeter Selector Switch At _RD03E:

o VERIFY/PLACE Voltmeter Selector Switch in position 1-2, 2-3, or 3-1 CUE The _B MG set Voltmeter Selector is in position (----)

11

_A MG set synchronizer At _RD03E:

o ENSURE Synchronizer Switch in OFF CUE The _A MG set Synchronizer Switch is in OFF 12

_A MG set Ammeter Selector Switch At _RD03E:

o ENSURE _A MG set ammeter SELECTED to the same position as the _B MG set CUE The _A MG set Ammeter Selector is in position (same position as given as cue for step 9) 13

_A MG set Voltmeter Selector Switch At _RD03E:

o ENSURE _A MG set Voltmeter is SELECTED to the same position as the _B MG set

IP-i Revision 10 Page 9 of 15 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE The _A MG set Voltmeter Selector is in position (same position as given as cue for step 10) 14

_B MG set Ground and Overcurrent relays At _RD03E:

o ENSURE no target indicating on ground relay for _B MG set cabinet o ENSURE no target indicating on overcurrent relay for _B MG set cabinet CUE CUE No ground relay target is UP No overcurrent relay target is UP

  • 15 Close the motor breaker for the

_B MG set At _RD03E:

  • PLACE the Motor Breaker control switch for _B MG set to AFTER CLOSE o WAIT 15 seconds CUE CUE CUE

_B MG Motor Breaker GREEN light is LIT Sounds from the _B MG motor starting are heard 15 seconds has passed

  • 16 Flash field for _B MG set.
  • DEPRESS and HOLD the

_B MG set GENERATOR FIELD FLASH pushbutton o RELEASE when voltage is steady CUE CUE CUE Field Flash pushbutton is being DEPRESSED Voltage is steady at ~ 235 volts Field Flash pushbutton is released NOTE:

Do NOT allow the examinee to open the doors for the Reactor Trip or Bypass breakers.

IP-i Revision 10 Page 10 of 15 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 17 Reactor Trip or Bypass Breakers o ENSURE locally the Reactor Trip or Bypass Breakers are CLOSED CUE Reactor Trip Breakers are CLOSED NOTE:

JPM steps 18 and 19 should be performed a total of three times since the _B MG set Generator Breaker will not close automatically. The Examiner should give the same cue for as many times as the examinee requests. Place a note in the comment section if the examinee tries more than three times.

NOTE:

At Examiners discretion, the second and third performances of JPM steps 18 and 19 to close the _B MG set Generator Breaker can be discussed when the candidate identifies the need for additional attempts to be made to close the _B MG set Generator Breaker. JPM will then continue at performance step 20 when the candidate identifies a third unsuccessful parallel attempt.

18 ADJUST INCOMING _B MG set output voltage At _RD03E:

  • LOOSEN locking screw on

_B MG set Voltage Adjust Potentiometer CUE Locking screw is LOOSE

  • ROTATE _B MG set Voltage Adjust Potentiometer to check range of control from

~230 to ~300 volts and back to ~ 230 volts CUE The voltmeter indication changes between 230 and 300 volts The voltmeter indicates 230 volts

  • ADJUST _B MG set output voltage to match or slightly higher than that of _A MG set

IP-i Revision 10 Page 11 of 15 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE:

Give a voltage value indicative of the _B MG set being 0 to 2.5 volts higher than _A MG set.

CUE

_B MG set voltage is ___volts

  • TIGHTEN locking screw on

_B MG set Voltage Adjust Potentiometer CUE The Locking screw is TIGHT 19 PERFORM the following to parallel the A and B Control Rod Drive MG Sets.

At _RD03E:

  • TURN ON Synchronizer Switch for _B MG set CUE Synchronizer switch is ON o VERIFY _B MG set Generator Output Breaker CLOSES CUE

_B MG set output breaker RED light is lit; GREEN light is out

  • Turn OFF the Synchronizer Switch for the _B MG set CUE Synchronizer switch is OFF o Return to Step F.8 NOTE:

Examinee should repeat JPM steps 18 and 19 three times.

Alternate path starts here (after third unsuccessful parallel attempt).

20 Unit Supervisors permission o OBTAIN Unit Supervisors permission to use alternate synchronizing and loading method

IP-i Revision 10 Page 12 of 15 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE The Unit Supervisor has given you permission to use the alternate method of synchronizing and loading the _B MG set

  • 21 Prepare for alternate synchronizing and loading At _RD03E:
  • TURN ON _B MG set Synchronizer Switch CUE CUE (if asked)_B MG set at rated SPEED and VOLTAGE

_B MG set Synchronizer Switch is ON NOTE:

The Control Rod Drive MG Set Motor Breaker automatically recloses when the MG Set synchronizes.

NOTE:

The following step will parallel the A and B Control Rod Drive MG Sets.

  • 22 Parallel _B MG set using alternate method At _RD03E:
  • TRIP the _B MG set Motor Breaker o VERIFY the _B MG set Motor and Generator Output breakers are closed CUE CUE The _B MG set Motor Breaker RED light is lit (occurs within five seconds) The _B MG set Motor and Generator Output Breakers GREEN lights are lit 23

_B MG set synchronizer At _RD03E:

  • TURN OFF synchronizer for

_B MG set CUE The synchronizer for the _B MG set is OFF

IP-i Revision 10 Page 13 of 15 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 24 Enable Rod Drive MG set trouble alarm At _RD03E:

  • PLACE _B MG set Motor Breaker control switch to AFTER CLOSE
  • PLACE _B MG set Generator Breaker control switch to AFTER CLOSE CUE CUE

_B MG set Motor Breaker control switch has a RED flag

_B MG set Generator Breaker control switch has a RED flag 25 Restore Rod Control o Contact Unit _ NSO to restore Rod Bank Select Switch to the position directed by the Unit Supervisor.

CUE Rod control has been returned to AUTO CUE This JPM is complete JPM Stop Time:

IP-i Revision 10 Page 14 of 15 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Parallel Motor Generator Sets JPM Number: IP-i Revision Number: 10 Task Number and

Title:

R-RD-014 Start-up the Control Rod Drive System K/A Number and Importance: 001G2.1.30, Importance 4.4/4.0 Suggested Testing Environment: In-Plant Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): Procedure BOP RD-5 Rev: 10 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 30 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:

IP-i Revision 10 Page 15 of 15 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are an extra operator assigned to the WEC.

_ B MG set has just been returned to service following maintenance.

_ A MG set is running and supplying the Rod Drive Power cabinets.

Unit _ is stable at 100% power INITIATING CUE The WEC Supervisor directs you to start the _ B MG set and parallel it with the _ A MG set per BOP RD-5

IP-j Revision 12 Page 1 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Transfer an Instrument Bus from the Inverter to the Constant Voltage Transformer JPM Number: IP-j Revision Number: 12 Date: 11 / 17 / 2017 Developed By:

/s/ Mark Kultgen 11/17/2017 Instructor Date Validated By:

/s/ Steven Widolff 11/21/2017 SME or Instructor Date Reviewed By:

/s/ Mace Davis 11/22/2017 Operations Representative Date Approved By:

/s/ Harley McDaniel 11/22/2017 Training Department Date

IP-j Revision 12 Page 2 of 11 SRRS: 3D.100; There are no retention requirements for this section 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.

SPW____

1.

Task description and number, JPM description and number are identified.

SPW____

2.

Knowledge and Abilities (K/A) references are included.

SPW____

3.

Performance location specified. (in-plant, control room, simulator, or other)

SPW____

4.

Initial setup conditions are identified.

SPW____

5.

Initiating cue (and terminating cue if required) are properly identified.

SPW____

6.

Task standards identified and verified by SME review.

SPW____

7.

Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

SPW____

8.

If an alternate path is used, the task standard contains criteria for successful completion.

SPW____

9.

Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure BOP IP-2 Rev: 25 Procedure Rev:

Procedure Rev:

SPW____

10. Verify cues both verbal and visual are free of conflict.

SPW____

11. Verify performance time is accurate SPW____
12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

SPW____

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

IP-j Revision 12 Page 3 of 11 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision 11, Revised format to current standard Comment Resolution OTPS: KA should be APE057AA1.01 3.7/3.7 Changed from 061000K4.09 3.7/3.3 Changed to current format Revision 12, Applied new template TQ-AA-150-J020 Modified JPM IP-j from the 2016 NRC Exam with different procedural steps, procedure revision and initial conditions to accommodate Engineering Change to install new AMETEK 10kVA Instrument Inverters.

Editorial/format changes

IP-j Revision 12 Page 4 of 11 SRRS: 3D.100; There are no retention requirements for this section JPM SETUP INSTRUCTIONS

1. This is an in-plant jpm written to be performed on either Unit 1 or Unit 2 for Instrument Bus

_13.

2. ENSURE a current revision of BOP IP-2, TRANSFERRING AN INSTRUMENT BUS FROM THE INVERTER TO THE CONSTANT VOLTAGE TRANSFORMER, is available for performance of this JPM.

IP-j Revision 12 Page 5 of 11 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are an Equipment Operator.

  • The unit is in MODE 1.

INITIATING CUE In preparation for maintenance work on the Instrument Inverters, the Unit Supervisor directs you to transfer Instrument Bus _13 to the Constant Voltage Transformer per BOP IP-2.

An extra EO is standing by to position any MCC breakers you direct.

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: 4 & 6 - 10 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.

IP-j Revision 12 Page 6 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE:

This JPM shall be simulated using step F.3 for Instrument Bus 113 or step F.7 for Instrument Bus 213.

CUE When the candidate acknowledges the Initiating Cue, provide a copy of BOP IP-2, TRANSFERRING AN INSTRUMENT BUS FROM THE INVERTER TO THE CONSTANT VOLTAGE TRANSFORMER 1

Refer to BOP IP-2 o LOCATE and OPEN BOP IP-2 CUE All prerequisites have been met NOTE:

Ensure all communications with the NSO/EO are performed with repeat-backs and provide appropriate cueing to complete the communication loop.

2 Establish Rod Control in Manual.

o ESTABLISH communications with the Unit _ NSO o VERIFY NSO has placed Rod Control in MANUAL CUE Rod Bank Select switch is in Manual NOTE:

IF the IN SYNC lamp is extinguished, THEN the Instrument bus power supply shall not be transferred to the CVT.

A transfer to the CVT out of synchronization will result in a loss of power to Instrument Bus 113.

3 Verify Inverter In Sync At _IP07E:

  • VERIFY Inverter IN SYNC light P3, is lit CUE The lamp that you indicated is lit.

IP-j Revision 12 Page 7 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 4 Place Bypass Source To Load At _IP07E:
  • DEPRESS and RELEASE the BYPASS SOURCE TO LOAD pushbutton S202 CUE The button that you indicated has been pressed and released.

5 Verify Bypass Source Supplying Load At _IP07E:

  • VERIFY BYPASS SOURCE SUPPLYING LOAD light P2, is lit CUE The lamp that you indicated is lit.
  • 6 Open Inverter Output At _IP07E:
  • OPEN the Inverter Output Bkr B2 CUE The breaker that you have manipulated is in the position that you have indicated.
  • 7 Manual Bypass Switch positioning At _IP07E:
  • PLACE the Manual Bypass Switch S1 in the BYPASS TO LOAD position CUE The switch that you have manipulated is in the position that you have indicated.
  • 8 Open Battery Input At _IP07E:
  • OPEN Battery Input Bkr B1 CUE The breaker that you have manipulated is in the position that you have indicated.

OPEN Rectifier AC Input Bkr B301 CUE The breaker that you have manipulated is in the position that you have indicated.

IP-j Revision 12 Page 8 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE:

The BYPASS SOURCE SUPPLYING LOAD light P2 will extinguish when the Bypass Source AC Input Bkr is opened. The CVT is still supplying the load.

  • 10 Open Bypass Source AC Input At _IP07E:
  • OPEN the Bypass Source AC Input Bkr B4 o VERIFY Bypass Source Supplying Load light P2 is NOT lit CUE The breaker that you have manipulated is in the position that you have indicated.

CUE The lamp that you have identified is extinguished.

NOTE:

Do NOT allow candidate to Open DC Distribution Panel_11. Have candidate describe the panel contents and the operation of the components.

11 Open _13 Inverter D.C. feed breaker on 125 volt D.C.

distribution panel AT D.C. distribution panel _11:

  • OPEN _13 Inverter D.C.

feed breaker on 125 volt D.C. distribution panel _11 BR1, CKT1 CUE The breaker that you have manipulated is in the position that you have indicated.

12 OPEN _13 Inverter A.C. feed breaker on MCC _31X4

  • ESTABLISH communications with the EO available for MCC operation
  • Direct EO to OPEN _13 Inverter A.C. feed breaker on MCC _31X4, CUB B1.

CUE Equipment Operator reports _13 Inverter A.C. feed breaker on MCC _31X4, CUB B1.

is open.

13 Return Rod Control to Auto o Inform the Unit _ NSO that Rod Control can be placed in Auto if desired

IP-j Revision 12 Page 9 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE This JPM is complete.

JPM Stop Time:

IP-j Revision 12 Page 10 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Transfer an Instrument Bus from the Inverter to the Constant Voltage Transformer JPM Number: IP j Revision Number: 12 Task Number and

Title:

R-IP-001, Transfer the Instrument Bus from the Inverter to the Constant Voltage Transformer K/A Number and Importance: APE057AA1.01, Importance 3.7/3.7 Suggested Testing Environment: In-Plant Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): Procedure BOP IP-2 Rev: 25 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 16 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:

IP-j Revision 12 Page 11 of 11 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are an Equipment Operator.

  • The unit is in MODE 1.

INITIATING CUE In preparation for maintenance work on the Instrument Inverters, the Unit Supervisor directs you to transfer Instrument Bus _13 to the Constant Voltage Transformer per BOP IP-2.

An extra EO is standing by to position any MCC breakers you direct.

IP-k Revision 00 Page 1 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Purge the Main Control Room from the Remote Shutdown Panel (0B Train)

JPM Number: IP-k Revision Number: 00 Date: 11 / 21 / 2017 Developed By:

/s/ Mark Kultgen 11/21/2017 Instructor Date Validated By:

/s/ Steven Widolff 11/21/2017 SME or Instructor Date Reviewed By:

/s/ Mace Davis 11/22/2017 Operations Representative Date Approved By:

/s/ Harley McDaniel 11/22/2017 Training Department Date

IP-k Revision 00 Page 2 of 10 SRRS: 3D.100; There are no retention requirements for this section 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.

SPW____

1.

Task description and number, JPM description and number are identified.

SPW____

2.

Knowledge and Abilities (K/A) references are included.

SPW____

3.

Performance location specified. (in-plant, control room, simulator, or other)

SPW____

4.

Initial setup conditions are identified.

SPW____

5.

Initiating cue (and terminating cue if required) are properly identified.

SPW____

6.

Task standards identified and verified by SME review.

SPW____

7.

Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

SPW____

8.

If an alternate path is used, the task standard contains criteria for successful completion.

SPW____

9.

Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure BOP VC-7 Rev: 3 Procedure 1BOA PRI-5 Rev: 109 Procedure Rev:

SPW____

10. Verify cues both verbal and visual are free of conflict.

SPW____

11. Verify performance time is accurate SPW____
12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

SPW____

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

IP-k Revision 00 Page 3 of 10 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision 00, This JPM developed from LORT Bank JPM N36u revision 10.

IP-k Revision 00 Page 4 of 10 SRRS: 3D.100; There are no retention requirements for this section JPM SETUP INSTRUCTIONS

1. The following materials will be needed:
  • Reference drawing of Panel 1PL05JA as no entry will be made into cabinet for evaluation performance.
  • A copy of the current revision of BOP VC-7, PURGE OF THE CONTROL ROOM WITH 100% OUTSIDE AIR.

IP-k Revision 00 Page 5 of 10 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are an extra NSO

  • The control room has been evacuated due to a fire
  • The control room HVAC is operating normally with no safeguards or radiation signals present
  • 0B VC train is in operation INITIATING CUE Since the fire is now extinguished, the Unit Supervisor directs you to initiate a purge of the main control room from the MCR HVAC Train B Remote Shutdown Panel in accordance with BOP VC-7 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: 2 & 3 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.

IP-k Revision 00 Page 6 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE When the candidate acknowledges the Initiating Cue, provide a copy of BOP VC-7, PURGE OF THE CONTROL ROOM WITH 100% OUTSIDE AIR.

1 Refer to BOP VC-7 (step F.3),

Purge of the Control Room with 100% Outside Air o Locate and open BOP VC-7 CUE All prerequisites have been met.

NOTE:

When Local Panel 1PL05JA has been identified, have candidate refer to the reference drawing of Panel 1PL05JA for simulation of following steps.

  • 2 Take LOCAL control At 1PL05JA:
  • PLACE MCR Train B Max Outside Air Dmpr Transfer Switch in LOCAL CUE If requested; the necessary key was obtained during performance of 1BOA PRI-5, CONTROL ROOM INACCESSIBILITY UNIT 1.

CUE The switch that you have manipulated is in the position that you have indicated.

  • 3 Place the Control Room HVAC System in the Purge Mode At 1PL05JA:
  • PLACE and HOLD MCR Train B Max Outside Air Dmpr control switch in PURGE CUE The switch that you have manipulated is in the position that you have indicated.

IP-k Revision 00 Page 7 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 4

ENSURE the dampers shift to their PURGE positions At 1PL05JA:

o ENSURE the following dampers shift to their PURGE positions as follows:

o 0VC04Y, MCR Max Outside Air Dmpr, indicates OPEN.

o 0VC02Y, MCR Exh Dmpr to Turb Bldg, indicates OPEN.

o 0VC03Y, MCR Rtrn Air Fan Outlt Dmpr, indicates CLOSED.

CUE CUE CUE 0VC04Y RED light is LIT, GREEN light is EXTINGUISHED 0VC02Y RED light is LIT, GREEN light is EXTINGUISHED 0VC03Y RED light is LIT, GREEN light is EXTINGUISHED 5

RETURN Purge Control Switch to the AUTO position At 1PL05JA:

o RELEASE MCR Max Outside Air Dmpr control switch o VERIFY MCR Max Outside Air Dmpr control switch returns to AUTO CUE The switch that you have manipulated is in the position that you have indicated NOTE:

In order to check damper position from the RSP in the next step, the transfer switch must be taken to LOCAL. The switch would be in LOCAL if Attachment A of 1BOA PRI-5 was performed.

6 Check MCR outside air dampers At 1PL05JA:

o CHECK OPEN:

o 0VC16Y o 0VC282Y

IP-k Revision 00 Page 8 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE If requested; the transfer switch was previously placed in Local during performance of 1BOA PRI-5, CONTROL ROOM INACCESSIBILITY UNIT 1.

CUE 0VC16Y GREEN light is LIT, RED light is EXTINGUISHED 0VC282Y GREEN light is LIT, RED light is EXTINGUISHED 7

Restore REMOTE control At 1PL05JA:

PLACE the MCR Train A/B Max Outside Air Dmpr Transfer Switch in the REMOTE position CUE The switch that you have manipulated is in the position that you have indicated CUE This JPM is complete JPM Stop Time:

IP-k Revision 00 Page 9 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Purge the Main Control Room from the Remote Shutdown Panel (0B Train)

JPM Number: IP-k Revision Number: 00 Task Number and

Title:

R-VC-006 Shift VC system to various alignments K/A Number and Importance: 068AA1.24, Importance 3.0/3.6 Suggested Testing Environment: In-Plant Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): Procedure BOP VC-7 Rev: 3 Procedure 1BOA PRI-5 Rev: 109 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 25 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:

IP-k Revision 00 Page 10 of 10 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are an extra NSO

  • The control room has been evacuated due to a fire
  • The control room HVAC is operating normally with no safeguards or radiation signals present
  • 0B VC train is in operation INITIATING CUE Since the fire is now extinguished, the Unit Supervisor directs you to initiate a purge of the main control room from the MCR HVAC Train B Remote Shutdown Panel in accordance with BOP VC-7
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