ML20246G743
| ML20246G743 | |
| Person / Time | |
|---|---|
| Site: | Prairie Island  |
| Issue date: | 08/27/2020 |
| From: | Nuclear Management Co, Xcel Energy |
| To: | NRC/RGN-III/DRS/OLB |
| Callaway G | |
| Shared Package | |
| ML19127A306 | List: |
| References | |
| Download: ML20246G743 (23) | |
Text
Rev. 0 (12/14/2018)
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
SITE:
PRAIRIE ISLAND JPM TITLE:
PERFORM RCP SEAL ISOLATION FOLLOWING LOSS OF ALL AC POWER JPM NUMBER:
RC-8 REV.
15 RELATED PRA INFORMATION:
LOOP (20.3%)
TASK NUMBERS /
TASK TITLE(S):
NLO 000 056 05 04 000 / RESPOND TO LOSS OF ALL AC POWER K/A NUMBERS:
055 EK3.02 Rating RO/SRO: 4.3/4.6 APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
Lab:
Time for Completion:
4 Minutes Time Critical:
NO Alternate Path:
NO TASK APPLICABILITY:
SRO:
RO:
NLO Additional site-specific signatures may be added as desired.
Developed by:
Developer Date Validated by:
Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date Shawn Sarrasin 11/8/2019 Nick Moody 11/11/2019 Zach Elbert 11/13/2019 I fl Xcel Energy-I
~
Rev. 0 (12/14/2018)
Page 2 of 7 RC-8, PERFORM RCP SEAL ISOLATION FOLLOWING LOSS OF ALL AC POWER, REV. 15 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
A Loss of All AC power has occurred on Unit 1.
INITIATING CUES:
The Unit 1 SS directs you to locally isolate Unit 1 RCP Seals per steps 8.b and 8.c of 1ECA-0.0, LOSS OF ALL SAFEGUARDS AC POWER.
ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED.
Rev. 0 (12/14/2018)
Page 3 of 7 RC-8, PERFORM RCP SEAL ISOLATION FOLLOWING LOSS OF ALL AC POWER, REV. 15 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
JPM PERFORMANCE INFORMATION Required Materials:
Copy of 1ECA-0.0, page 8, step 8.
General
References:
1ECA-0.0, LOSS OF ALL SAFEGUARDS AC POWER.
Task Standards:
Examinee closes the Unit 1 RCP seal injection throttle valves and CC return isolation valves.
Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.
Performance Step:
Critical Y 1ECA-0.0, step 8.b RCP seal injection throttle valves:
VC-14-1 VC-14-2 Standard:
Examinee closes RCP seal injection throttle valves VC-14-1 and VC-14-2.
Evaluator Note:
VC-14-1 and VC-14-2 are located in the Auxiliary Building, second floor valve gallery, as you enter the SG Blowdown Flash Tank area.
Evaluator Cue:
When examinee simulates closing the valves using the remote valve actuators, then inform the examinee the valve position indicator on the remote actuator is pointing at the CLOSED mark.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Rev. 0 (12/14/2018)
Page 4 of 7 RC-8, PERFORM RCP SEAL ISOLATION FOLLOWING LOSS OF ALL AC POWER, REV. 15 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step:
Critical Y 1ECA-0.0, step 8.c RCP CC return isolation valves:
CC-16-3 CC-16-2 Standard:
Examinee closes RCP CC return isolation valves CC-16-3 and CC-16-2.
Evaluator Note:
Valves are located in the Auxiliary Building, first floor, in the overhead (near SI room door closure device, west of elevator). Reach rod operators are below the valves, about waist high.
Evaluator Cue:
When examinee simulates closing the valves using the remote valve actuators, then inform the examinee the valve position indicator on the remote actuator is pointing at the CLOSED mark.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
After the examinee has closed the Unit 1 RCP seal injection throttle valves and CC return isolation valves, then this JPM is complete.
Stop Time:
Historical Record: None
Rev. 0 (12/14/2018)
Page 5 of 7 RC-8, PERFORM RCP SEAL ISOLATION FOLLOWING LOSS OF ALL AC POWER, REV. 15 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1.
Are all items on the cover page filled in correctly?
- 2.
Has the JPM been reviewed and validated by SMEs?
- 3.
Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4.
Do the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5.
Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6.
If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?
- 7.
If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8.
Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators
- 9.
Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
- 10. Have the performance steps been identified and typed (Critical /
Sequence / Time Critical) appropriately?
- 11. Have all special tools and equipment needed to perform the task been identified?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.
Rev. 0 (12/14/2018)
Page 6 of 7 RC-8, PERFORM RCP SEAL ISOLATION FOLLOWING LOSS OF ALL AC POWER, REV. 15 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 2 JPM Number: RC-8 JPM
Title:
PERFORM RCP SEAL ISOLATION FOLLOWING LOSS OF ALL AC POWER Examinee & ID:
Evaluator:
Job
Title:
Date:
Start Time Finish Time PERFORMANCE RESULTS:
SAT:
UNSAT:
COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Rev. 0 (12/14/2018)
Page 7 of 7 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
A Loss of All AC power has occurred on Unit 1.
INITIATING CUES:
The Unit 1 SS directs you to locally isolate Unit 1 RCP Seals per steps 8.b and 8.c of 1ECA-0.0, LOSS OF ALL SAFEGUARDS AC POWER.
ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED.
Rev. 0 (12t14t2018)
O XcetEnergy-JOB PERFORMANCE MEASURE (JPM)
SITE:
JPM TITLE:
JPM NUMBER:
RELATED PRA INFORMATION:
TASK NUMBERS /
TASK TTTLE(S):
?VA NUMBERS:
APPLICABLE METHOD OF TESTING:
Discussion: tr EVALUATION LOGATTON: tn_ptant:
Simulator:
Lab:
Time for Completion:
Alternate path:
TASK APPLICABILITY:
PRAIRIE ISLAND LOCALLY CLOSE 1 TURB LOOP A CLG WTR HDR MV cL-18 REV.
O NONE NLO 076 036 01 04 OOO LOSS OF GOOLING WATER HEADER OR PUMPING CAPACITY 2.1.23 Rating SRO/RO: 4.4t4.3 Simulate/walkthrough: tr X
Control Room:
f other:
tr Time Critical.
NO Perform:r tr X
Minutes NO SRo: X Ro: X NLo X Additional site-s natures ma be added as desired.
Retention: Life of plant Retain in: Training Record Form retained in accordance with record retentlon schedule identified in FP-G-RM-01.
oblt(o'e\\ W
$*tTaf o L t71 lfrS ftt".ytcfit)
Developed by: /_/As rJd, Validated by: _tnA e^,/,,/
(See JPM V{fiaation Checklist, Attachment 1)
Approved by:
" /z*
Rev. 0 (12/14/2018)
Page 2 of 7 CL-18, LOCALLY CLOSE 1 TURB LOOP A CLG WTR HDR MV, REV. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
A Cooling Water leak has occurred in the Turbine Building.
The crew has entered C35 AOP2, Loss of Pumping Capacity or Supply Header Without SI.
UNIT 1 Non-Safeguards busses are NOT energized.
Attempts to close MV-32031, 1 TURB BLDG CLG WTR HDR MV, from the control room have FAILED.
The Shift Supervisor determined this is NOT AN EMERGENCY.
INITIATING CUES:
The Unit 1 Shift Supervisor directs you to perform C35 AOP2, Loss of Pumping Capacity or Supply Header Without SI, step 2 RNO a.1.a) and b), to locally close MV-32031, 1 TURB LOOP A CLG WTR HDR MV.
ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED.
Rev. 0 (12/14/2018)
Page 3 of 7 CL-18, LOCALLY CLOSE 1 TURB LOOP A CLG WTR HDR MV, REV. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
JPM PERFORMANCE INFORMATION Required Materials:
Consumable copy of C35 AOP2 Step 2 marked up to step 2.a.1) RNO.
General
References:
C35 AOP2 LOSS OF PUMPING CAPACITY OR SUPPLY HEADER WITHOUT SI.
Task Standards:
Examinee locally closes MV-32031.
Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.
Performance Step:
Critical Y C35 AOP2 Step 2.a.1) RNO a) Place BKR 111C-16 (MCC 1AB1-A4), 1 TURB LOOP A CLG WTR HDR CV-32031, to OFF (located in 121 MDCLP room near 11/12 CL strainer).
Standard:
Examinee places BKR 1AB1-A4 to OFF.
Evaluator Cue:
When examinee has simulated placing BKR 1AB1-A4 to OFF, then inform the examinee BKR 1AB1-A4 operating switch is pointed at the OFF indication.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Rev. 0 (12/14/2018)
Page 4 of 7 CL-18, LOCALLY CLOSE 1 TURB LOOP A CLG WTR HDR MV, REV. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step:
Critical Y C35 AOP2 Step 2.a.1) RNO b) Close MV-32031, 1 TURB LOOP A CLG WTR HDR MV, using handwheel (located 695 TB in Bus 150/160 Room overhead by Door 37).
Standard:
Examinee closes MV-32031.
Evaluator Cue:
When examinee simulates disengaging the clutch and turning MV handwheel in closed direction, then inform the examinee that MV-32031 valve position indicator is pointed at the CLOSED indication.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
When examinee locally closes MV-32031, then this JPM is complete.
Stop Time:
Rev. 0 (12/14/2018)
Page 5 of 7 CL-18, LOCALLY CLOSE 1 TURB LOOP A CLG WTR HDR MV, REV. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1.
Are all items on the cover page filled in correctly?
- 2.
Has the JPM been reviewed and validated by SMEs?
- 3.
Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4.
Do the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5.
Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6.
If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?
- 7.
If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8.
Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators
- 9.
Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
- 10. Have the performance steps been identified and typed (Critical /
Sequence / Time Critical) appropriately?
- 11. Have all special tools and equipment needed to perform the task been identified?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.
Rev. 0 (12/14/2018)
Page 6 of 7 CL-18, LOCALLY CLOSE 1 TURB LOOP A CLG WTR HDR MV, REV. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 2 JPM Number: CL-18 JPM
Title:
LOCALLY CLOSE 1 TURB LOOP A CLG WTR HDR MV Examinee & ID:
Evaluator:
Job
Title:
Date:
Start Time Finish Time PERFORMANCE RESULTS:
SAT:
UNSAT:
COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Rev. 0 (12/14/2018)
Page 7 of 7 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
A Cooling Water leak has occurred in the Turbine Building.
The crew has entered C35 AOP2, Loss of Pumping Capacity or Supply Header Without SI.
UNIT 1 Non-Safeguards busses are NOT energized.
Attempts to close MV-32031, 1 TURB BLDG CLG WTR HDR MV, from the control room have FAILED.
The Shift Supervisor determined this is NOT AN EMERGENCY.
INITIATING CUES:
The Unit 1 Shift Supervisor directs you to perform C35 AOP2, Loss of Pumping Capacity or Supply Header Without SI, step 2 RNO a.1.a) and b), to locally close MV-32031, 1 TURB LOOP A CLG WTR HDR MV.
ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED.
Rev 0 (12t14t2018)
PRAIRIE ISLAND O xceirnergy" JOB PERFORMANCE MEASURE (JPM)
RESTORE 121 & 123IA COIUPRESSORS F5-19 REV.
1 FIRE tN THE CR _ FA13 (65.3%)
It3[ l,YHSIt '
Il3fll,1" 01 04000 / srARrup rNsrRuMENr ArR co*pREssoR I(/A NUMBERS:
068 AA1.21 JPIU TITLE:
JPM NUMBER:
RELATED PRA INFORMATION:
APPLICABLE METHOD OF TESTING:
Discussion: f EVALUATTON LOCATTON: tn_ptant:
Simulator:
Lab:
Time for Completion:
Alternate path:
TASK APPLICABILITY:
Minutes NO SRO: X Ro: X Rating SRO/RO: 4.1t3.9 Simulate/walkthrough: f pedorm: X X
Control Room:
f f
other:
f r
Time Critical:
NLo X NO Additional site-s natures mav be added as desired.
Retention: Life of plant Form retained in accordance;1i'li'J.,i;.H,:ffiI:ffi:Xrre identiried in Fp-c-RM-01
'/n/.
(See JPM Validation Checklist, Attachment 1)
Rev. 0 (12/14/2018)
Page 2 of 9 F5-19, RESTORE 121 & 123 IA COMPRESSORS, REV. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
A fire has occurred in the Control Room.
F5 APPENDIX B, CONTROL ROOM EVACUATION (FIRE), is in progress.
121, 122, and 123 Instrument Air Compressors are NOT running.
SCBAs are NOT necessary outside of the Control Room.
INITIATING CUES:
The U2 SS directs you to perform Attachment J of F5 APPENDIX B, Control Room Evacuation (FIRE).
ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED.
Rev. 0 (12/14/2018)
Page 3 of 9 F5-19, RESTORE 121 & 123 IA COMPRESSORS, REV. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
JPM PERFORMANCE INFORMATION Required Materials:
Consumable copy of Attachment J of F5 APPENDIX B.
General
References:
F5 APPENDIX B, CONTROL ROOM EVACUATION (FIRE)
Task Standards:
Examinee places 121 and 123 Instrument Air Compressors in LOCAL, locally starts 121 and 123 Instrument Air Compressors, and places 121 and 123 Instrument Air Compressors in AUTO.
Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.
Performance Step: Critical N
F5 APPENDIX B Attachment J Step 1.
IF necessary, don SCBA.
Standard:
Examinee determines it is NOT necessary to don an SCBA.
Evaluator Cue:
If the examinee asks if a SCBA is necessary or attempts to don a SCBA, then inform the examinee a SCBA is NOT necessary.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Rev. 0 (12/14/2018)
Page 4 of 9 F5-19, RESTORE 121 & 123 IA COMPRESSORS, REV. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step: Critical N
F5 APPENDIX B Attachment J Step 2.
IF 121 Instrument Air Compressor is running, THEN depress the POWER (0) pushbutton on the HMI display to stop the compressor.
Standard:
Examinee determines that 121 Instrument Air Compressor is not running.
Evaluator Cue:
If the examinee asks if 121 Instrument Air Compressor is running, then refer them to the turnover sheet.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical Y F5 APPENDIX B Attachment J Step 3.
Place CS-7055801, 121 AIR COMPRESSOR REMOTE/LOCAL ES, in LOCAL.
Standard:
Examinee places CS-7055801 to local.
Evaluator Cue:
When examinee simulates placing CS-7055801 to local, then inform examinee CS-7055801 is in local.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical Y F5 APPENDIX B Attachment J Step 4.
Start 121 Air Compressor in MANUAL by depressing the ON (1) pushbutton on PC-1326.
Standard:
Examinee starts 121 Air Compressor by depressing the ON (1) pushbutton on PC-1326.
Evaluator Cue:
When examinee simulates starting 121 Air Compressor, then inform the examinee 121 Air Compressor is running.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Rev. 0 (12/14/2018)
Page 5 of 9 F5-19, RESTORE 121 & 123 IA COMPRESSORS, REV. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step:
Critical Y F5 APPENDIX B Attachment J Step 5.
Place 121 Air Compressor control in AUTO by depressing the AUTO pushbutton on PC-1326.
Standard:
Examinee places 121 Air Compressor control in AUTO by depressing the AUTO pushbutton on PC-1326.
Evaluator Cue:
When examinee simulates placing 121 Air Compressor control in auto, then inform the examinee 121 Air Compressor is in auto.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: Critical N
F5 APPENDIX B Attachment J Step 6.
IF 123 Instrument Air Compressor is running, THEN depress the POWER (0) pushbutton on the HMI display to stop the compressor.
Standard:
Examinee determines that 123 Instrument Air Compressor is not running.
Evaluator Cue:
If the examinee asks if 123 Instrument Air Compressor is running, then refer them to the turnover sheet.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Rev. 0 (12/14/2018)
Page 6 of 9 F5-19, RESTORE 121 & 123 IA COMPRESSORS, REV. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step:
Critical Y F5 APPENDIX B Attachment J Step 7.
Place CS-7056001, 123 AIR COMPRESSOR REMOTE/LOCAL ES, in LOCAL.
Standard:
Examinee places CS-7056001 to local.
Evaluator Cue:
When examinee simulates placing CS-7056001 to local, then inform examinee CS-7056001 is in local.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical Y F5 APPENDIX B Attachment J Step 8.
Start 123 Air Compressor in MANUAL by depressing the ON (1) pushbutton on PC-1328.
Standard:
Examinee starts 123 Air Compressor by depressing the ON (1) pushbutton on PC-1328.
Evaluator Cue:
When examinee simulates starting 123 Air Compressor, then inform the examinee 123 Air Compressor is running.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical Y F5 APPENDIX B Attachment J Step 9.
Place 123 Air Compressor control in AUTO by depressing the AUTO pushbutton on PC-1328.
Standard:
Examinee places 123 Air Compressor control in AUTO by depressing the AUTO pushbutton on PC-1328.
Evaluator Cue:
When examinee simulates placing 123 Air Compressor control in auto, then inform the examinee 123 Air Compressor is in auto.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
When examinee places 121 and 123 Instrument Air Compressors in LOCAL, locally starts 121 and 123 Instrument Air Compressors, and places 121 and 123 Instrument Air Compressors in AUTO, then this JPM is complete.
Stop Time:
Rev. 0 (12/14/2018)
Page 7 of 9 F5-19, RESTORE 121 & 123 IA COMPRESSORS, REV. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1.
Are all items on the cover page filled in correctly?
- 2.
Has the JPM been reviewed and validated by SMEs?
- 3.
Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4.
Do the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5.
Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6.
If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?
- 7.
If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8.
Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators
- 9.
Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
- 10. Have the performance steps been identified and typed (Critical /
Sequence / Time Critical) appropriately?
- 11. Have all special tools and equipment needed to perform the task been identified?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.
Rev. 0 (12/14/2018)
Page 8 of 9 F5-19, RESTORE 121 & 123 IA COMPRESSORS, REV. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 2 JPM Number: F5-19 JPM
Title:
RESTORE 121 & 123 IA COMPRESSORS Examinee & ID:
Evaluator:
Job
Title:
Date:
Start Time Finish Time PERFORMANCE RESULTS:
SAT:
UNSAT:
COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Rev. 0 (12/14/2018)
Page 9 of 9 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
A fire has occurred in the Control Room.
F5 APPENDIX B, CONTROL ROOM EVACUATION (FIRE), is in progress.
121, 122, and 123 Instrument Air Compressors are NOT running.
SCBAs are NOT necessary outside of the Control Room.
INITIATING CUES:
The U2 SS directs you to perform Attachment J of F5 APPENDIX B, Control Room Evacuation (FIRE).
ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED.