ML20252A248
| ML20252A248 | |
| 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 | |
| ML19127A304 | List: |
| References | |
| Download: ML20252A248 (189) | |
Text
Rev. 0 (12/14/2018)
SITE: PRAIRIE ISLAND JPM TITLE: INITIATE A RADIATION MONITOR OUT OF SERVICE DATA SHEET JPM NUMBER: ADMIN-16 REV. 8 RELATED PRA INFORMATION: NONE TASK NUMBERS / CRO 073 ATI 00 00 008 / REMOVE REDUNDANT RAD MONITORS TASK TITLE(S): FROM SERVICE K/A NUMBERS: 2.3.5 Rating SRO/RO: 2.9/2.9 APPLICABLE METHOD OF TESTING:
Discussion: Simulate/walkthrough: Perform:
EVALUATION LOCATION: In-Plant: Control Room:
Simulator: Other:
Lab:
Time for Completion: Minutes Time Critical: NO Alternate Path:
TASK APPLICABILITY: SRO: RO: NLO Additional site-specific signatures may be added as desired.
Developed by: Fredrick Collins Developer Date Validated by: Justin Hasner Validator Date (See JPM Validation Checklist, Attachment 1)
Approved by:
Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 2 of 8 ADMIN-16, INITIATE A RADIATION MONITOR OUT OF SERVICE DATA SHEET, REV 8 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:
- Unit 1 is in Mode 6.
- Unit 2 is at 50% power, performing a shutdown per 2C1.4.
- Radiation monitor 1R-11, Unit 1 Containment Air Particulate Monitor, DETECTOR has failed.
- The WCC SRO has addressed 1R-11 for Emergency Preparedness equipment per PINGP 1672.
INITIATING CUES:
- The Shift Supervisor has directed you to perform steps 6.4.3 and 6.4.4 of C11, Radiation Monitoring System, for 1R11.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
JPM1 ; Rev. 0 (8/7/2018) Page 3 of 8 ADMIN-16, INITIATE A RADIATION MONITOR OUT OF SERVICE DATA SHEET, REV 8 JPM PERFORMANCE INFORMATION Required Materials: PINGP 729 with WO # filled in.
Copy of C11 with Steps 6.4.1 and 6.4.2 signed off.
Blank OOS stickers and magnet.
General
References:
C11 Task Standards: PINGP 729 Section 1 filled out and OOS sticker filled out and placed on 1R11 Radiation Monitor.
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: C11 6.4.3:
Critical N Initiate a PINGP 729, Out of Service Radiation Monitor Data Sheet.
Standard: Examinee locates PINGP 729 Evaluator Note: If conducting JPM outside the Control Room or Simulator, provide the examinee a copy of PINGP 729.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
JPM1 ; Rev. 0 (8/7/2018) Page 4 of 8 ADMIN-16, INITIATE A RADIATION MONITOR OUT OF SERVICE DATA SHEET, REV 8 Performance Step: C11 6.4.3, cont.:
Critical Y PINGP 729, Section 1 Radiation Monitor Status (to be completed by Operations).
Standard: Examinee completes PINGP 729 as follows:
- Rad Monitor ID: 1R-11*
NOTE: The Critical
- Date/Time Placed Out of Service: Use current date and time*
elements are marked
- Reason Equipment OOS: Equipment Failed (or words to that effect) with an *.
- Equipment Component OOS (check applicable component): Detector*
- Expected Duration (if known): Unknown Evaluator Cues:
- Inform examinee to use current date and time.
- If examinee asks, state that we do not know when 1R-11 will be returned to service.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: C11 6.4.3, cont.:
Critical Y PINGP 729, Section 1 Radiation Monitor Status (to be completed by Operations).
Standard: Completes PINGP 729 section 1 Work Order Number: 1190387 Evaluator Cues:
- If asked, inform examinee the WO # is 1190387.
- If after completing section 1, the examinee requests a SS signature, inform examinee that you will sign as SS.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
JPM1 ; Rev. 0 (8/7/2018) Page 5 of 8 ADMIN-16, INITIATE A RADIATION MONITOR OUT OF SERVICE DATA SHEET, REV 8 Performance Step: C11 6.4.4:
Critical Y IF the Radiation Monitor is being removed from service due to equipment failure, THEN place an OUT OF SERVICE sticker on the Radiation Monitor.
Standard: Examinee fills out and places an out of service sticker on R-11.
Evaluator Note: If this JPM is not being performed in the Control Room or Simulator, then the examinee may indicate that the OOS sticker would be placed on R11.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: When PINGP 729 Section 1 filled out and OOS sticker filled out and placed on 1R11 Radiation Monitor, then this JPM is complete.
Stop Time:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
JPM1 ; Rev. 0 (8/7/2018) Page 6 of 8 ADMIN-16, INITIATE A RADIATION MONITOR OUT OF SERVICE DATA SHEET, REV 8 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?
- 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.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
JPM1 ; Rev. 0 (8/7/2018) Page 7 of 8 ADMIN-16, INITIATE A RADIATION MONITOR OUT OF SERVICE DATA SHEET, REV 8 ATTACHMENT 2 JPM Number: ADMIN-16 JPM
Title:
INITIATE A RADIATION MONITOR OUT OF SERVICE DATE SHEET, REV 8 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.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 8 of 8 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
- Unit 1 is in Mode 6.
- Unit 2 is at 50% power, performing a shutdown per 2C1.4.
- Radiation monitor 1R-11, Unit 1 Containment Air Particulate Monitor, DETECTOR has failed.
- The WCC SRO has addressed 1R-11 for Emergency Preparedness equipment per PINGP 1672.
INITIATING CUES:
- The Shift Supervisor has directed you to perform steps 6.4.3 and 6.4.4 of C11, Radiation Monitoring System, for 1R11.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 1 of 7 JOB PERFORMANCE MEASURE (JPM)
SITE: PRAIRIE ISLAND JPM TITLE: DETERMINE BLENDED FLOW CONCENTRATION JPM NUMBER: ADMIN-50 REV. 4 RELATED PRA INFORMATION: NONE TASK NUMBERS / CRO 004 006 01 01 000 / PERFORM BORON CONCENTRATION CHANGE TASK TITLE(S): CALCULATIONS K/A NUMBERS: 2.1.25 (3.9/4.2)
APPLICABLE METHOD OF TESTING:
Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: Other: X Lab:
Time for Completion: 7 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: X RO: X NLO Additional site-specific signatures may be added as desired.
Developed by: Fredrick Collins 5/12/2014 Developer Date Validated by: Shawn Sarrasin 5/14/2014 Validator Date (See JPM Validation Checklist, Attachment 1)
Approved by: Travis Ouret 7/18/2014 Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 2 of 7 ADMIN-50, DETERMINE BLENDED FLOW CONCENTRATION, REV. 4 JPM Number: ADMIN-50 JPM
Title:
DETERMINE BLENDED FLOW CONCENTRATION Examinee: Evaluator:
Job
Title:
Date:
Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:
COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 3 of 7 ADMIN-50, DETERMINE BLENDED FLOW CONCENTRATION, REV. 4 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:
- Unit 1 is at 100% power.
- ERCS is NOT available.
INITIATING CUES:
- The Shift Supervisor directs you to perform step 5.1.2 of 1C12.5, UNIT 1 BORON CONCENTRATION CONTROL.
- Use a reactor makeup setting of 67 gpm.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 4 of 7 ADMIN-50, DETERMINE BLENDED FLOW CONCENTRATION, REV. 4 JPM PERFORMANCE INFORMATION Required Materials: Consumable copy of 1C12.5 page 7 with step 5.1.1 signed off and page 41, Figure 1 - Blended Flow Nomograph.
General
References:
1C12.5, UNIT 1 BORON CONCENTRATION CONTROL Task Standards: Examinee estimates a setting of 34%(+/-5%) for HC-110, BORIC ACID FLOW CONT.
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: 1C12.5 Step 5.1.2 Critical N Using Boron Addition Program or Figure 1, Blended Flow Nomograph, estimate the setting for HC-110, BA TO BLENDER FLOW CONT, to obtain a blended flow concentration equal to that determined in Step 5.1.1.
Standard: Examinee proceeds to Figure 1, Blended Flow Nomograph.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 1C12.5 Figure 1 Critical Y 1. Select desired boron blend on column (3).
Standard: Examinee selects 1500 ppm on column 3.
OR Examinee uses 1500 ppm for variable (z) in Blended Flow Equation.
Evaluator Note: Examinee can use EITHER the Fig. 1 nomograph OR equation.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 5 of 7 ADMIN-50, DETERMINE BLENDED FLOW CONCENTRATION, REV. 4 Performance Step: 1C12.5 Figure 1 Critical Y 2. Select convenient reactor makeup water flow setting on column (1)
(HFC-111 (Rack CVCS2) is normally set at 45%).
Standard: Examinee selects 67 gpm on column 1.
OR Examinee uses 67 gpm for variable (y) in Blended Flow Equation.
Evaluator Note: Examinee can use EITHER the Fig. 1 nomograph OR equation.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 1C12.5 Figure 1 Critical Y 3. Draw a straight line from points 1 and 3 to determine boric acid flow setting on column (2).
Standard: Examinee determines boric acid flow setting of 34% (+/- 5%) on HC-110.
Evaluator Notes:
- Examinee can use EITHER the Fig. 1 nomograph OR equation.
- If examinee uses equation:
x= 1500 ppm
- 67 gpm = 5.2 gpm (this correlates to approximately 21000 - 1500 ppm 34% on Boric Acid Flow)
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: When the examinee has estimated a setting of 34%(+/-5%) for HC-110, BORIC ACID FLOW CONT, then this JPM is complete.
Stop Time:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 6 of 7 TURNOVER SHEET INITIAL CONDITIONS:
- Unit 1 is at 100% power.
- ERCS is NOT available.
INITIATING CUES:
- The Shift Supervisor directs you to perform step 5.1.2 of 1C12.5, UNIT 1 BORON CONCENTRATION CONTROL.
- Use a reactor makeup setting of 67 gpm.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 7 of 7 ADMIN-50, DETERMINE BLENDED FLOW CONCENTRATION, REV. 4 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?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8. Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators
- 9. Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
- 10. Have the performance steps been identified and typed (Critical /
Sequence / Time Critical) appropriately?
- 11. Have all special tools and equipment needed to perform the task been identified?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018)
SITE: PRAIRIE ISLAND JPM TITLE: DETERMINE RECOMMENDED TURBINE STARTUP AND LOAD TIME JPM NUMBER: ADMIN-78 REV. 4 RELATED PRA INFORMATION: NONE TASK NUMBERS /
TASK TITLE(S): CRO 048 012 01 04 000 / ADJUST TURBINE LOAD RATES K/A NUMBERS: 2.1.25 Rating SRO/RO: 3.9/4.2 APPLICABLE METHOD OF TESTING:
Discussion: Simulate/walkthrough: Perform:
EVALUATION LOCATION: In-Plant: Control Room:
Simulator: Other:
Lab:
Time for Completion: Minutes Time Critical: NO Alternate Path:
TASK APPLICABILITY: SRO: RO: NLO Additional site-specific signatures may be added as desired.
Developed by: Fredrick Collins Developer Date Validated by: Justin Hasner Validator Date (See JPM Validation Checklist, Attachment 1)
Approved by:
Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 2 of 11 ADMIN-78, DETERMINE RECOMMENDED TURBINE STARTUP AND LOAD TIME, REV. 4 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 plant startup is in progress.
- Preparations are in progress to roll the turbine off the turning gear IAW 1C1.2-M1, Unit 1 Startup to Mode 1.
INITIATING CUES:
- The Shift Supervisor directs you to determine the following IAW 1C1.2-M1, section 5.3.35, step A:
- Turbine acceleration rate
- Maximum recommended loading rate Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
JPM1 ; Rev. 0 (8/7/2018) Page 3 of 11 ADMIN-78, DETERMINE RECOMMENDED TURBINE STARTUP AND LOAD TIME, REV. 4 JPM PERFORMANCE INFORMATION Required Materials: Calculator Ruler Attachment 4, DEHC screen showing ERCS points 14019, 14020 and 14088.
Consumable copies of 1C1.2-M1 rev. 7, pg. 21 (step 5.3.35) & Attachment 1; and Fig. C1-2A rev. 2.
General
References:
1C1.2-M1, Unit 1 Startup to Mode 1, Figure C1-2A, Recommended Startup and Loading Times Task Standards: Examinee determines the correct turbine acceleration times and maximum recommended loading rate calculated per 1C1.2-M1 Att. 1.
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.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
JPM1 ; Rev. 0 (8/7/2018) Page 4 of 11 ADMIN-78, DETERMINE RECOMMENDED TURBINE STARTUP AND LOAD TIME, REV. 4 Performance Step: 1C1.2-M1, section 5.3.35:
Critical N Determine the turbine acceleration rate as follows:
A. Using Turbine Temperatures screen, determine the following:
- 1. LP 1ST Stage metal temperatures:
14019 _______°F for LP1 14020 _______°F for LP2
- 2. HP impulse chamber metal temperature:
14088 _______°F for Imp Chamber Standard: Examinee determines 14019 is 55.4°F, 14020 is 56.5°F and 14088 is 190.4 °F.
Evaluator Cue Provide Attachment 4 when examinee asks for DEHC temperature points.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 1C1.2-M1, section 5.3.35:
Critical N A. Complete Attachment 1, Turbine Loading Calculation.
Standard: Examinee transitions to 1C1.2-M1 Attachment 1.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
JPM1 ; Rev. 0 (8/7/2018) Page 5 of 11 ADMIN-78, DETERMINE RECOMMENDED TURBINE STARTUP AND LOAD TIME, REV. 4 Performance Step: 1C1.2-M1, Attachment 1, step 1:
Critical N
- 1. Record HP Turbine First Stage Metal Temperature from 1C1.2-M1 Step 5.3.35.A.2 HP Turbine First Stage Metal Temperature _________°F Standard: Examinee records temperature for 14088 Imp Chamber as 190.4°F.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 1C1.2-M1, Attachment 1, step 2:
Critical Y
- 1. Determine the time to accelerate to synch from Figure C1-2A:
Time = ____________ minutes Standard: Examinee determines the time to be 11.25-13.75 minutes (11 min 15 sec - 13 min 45 sec).
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 1C1.2-M1, Attachment 1, step 3:
Critical Y
- 1. Calculate the maximum recommended acceleration rate:
1800 rpm/ ________ minutes = ________ rpm/min Standard: Examinee calculates an acceleration rate of 130-160 rpm/min.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
JPM1 ; Rev. 0 (8/7/2018) Page 6 of 11 ADMIN-78, DETERMINE RECOMMENDED TURBINE STARTUP AND LOAD TIME, REV. 4 Performance Step: 1C1.2-M1, Attachment 1, step 4:
Critical Y
- 1. Determine the recommended time to hold at approximately 15%
reactor power from figure C1-2A:
Hold for __________ minutes Standard: Examinee determines a time of 27-33 minutes.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 1C1.2-M1, Attachment 1, step 5:
Critical Y
- 1. Determine the time to raise load to 100% from Figure C1-2A:
Load increase in __________ minutes Standard: Examinee determines a time of 85-95 minutes.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
JPM1 ; Rev. 0 (8/7/2018) Page 7 of 11 ADMIN-78, DETERMINE RECOMMENDED TURBINE STARTUP AND LOAD TIME, REV. 4 Performance Step: 1C1.2-M1, Attachment 1, step 6:
Critical Y
- 1. Determine the maximum recommended loading rate:
85%/ _______ minutes = __________ %/min Standard: Examinee determines a load rate of 0.85 to 1.0 %/minute.
Evaluator Note: Examinee may choose DEHC load rates of 0.25%, 0.5% or 1% as the max loading rate since those are the three options that dont exceed the calculated limit, depending on how the final calculation ends up.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: When the examinee determines the correct turbine acceleration times and maximum recommended loading rate calculated per 1C1.2-M1 Att. 1, then this JPM is complete.
Stop Time:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
JPM1 ; Rev. 0 (8/7/2018) Page 8 of 11 ADMIN-78, DETERMINE RECOMMENDED TURBINE STARTUP AND LOAD TIME, REV. 4 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?
- 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.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
JPM1 ; Rev. 0 (8/7/2018) Page 9 of 11 ADMIN-78, DETERMINE RECOMMENDED TURBINE STARTUP AND LOAD TIME, REV. 4 ATTACHMENT 2 JPM Number:
Title:
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.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 10 of 11 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
- A plant startup is in progress.
- Preparations are in progress to roll the turbine off the turning gear IAW 1C1.2-M1, Unit 1 Startup to Mode 1.
INITIATING CUES:
- The Shift Supervisor directs you to determine the following IAW 1C1.2-M1, section 5.3.35, step A:
- Turbine acceleration rate
- Maximum recommended loading rate Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 11 of 11 ATTACHMENT 4 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018)
SITE: PRAIRIE ISLAND JPM TITLE: SP 1001B FOR RWST LEVEL JPM NUMBER: ADMIN-113 REV. 0 RELATED PRA NONE INFORMATION:
TASK NUMBERS / CRO 119 006 03 01 000 MAINTAIN REQUIRED LOGS, RECORDS, TASK TITLE(S): CHARTS, STATUS BOARDS K/A NUMBERS: 2.2.40 Rating SRO/RO: 4.7/3.4 APPLICABLE METHOD OF TESTING:
Discussion: Simulate/walkthrough: Perform:
EVALUATION LOCATION: In-Plant: Control Room:
Simulator: Other:
Lab:
Time for Completion: 2 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 Date (See JPM Validation Checklist, Attachment 1)
Approved by:
Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 2 of 9 ADMIN-113, SP 1001B FOR RWST LEVEL, REV. 0 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:
- Unit 1 is in Mode 1 at 100% power.
INITIATING CUES (IF APPLICABLE):
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 3 of 9 ADMIN-113, SP 1001B FOR RWST LEVEL, REV. 0 JPM PERFORMANCE INFORMATION Required Materials:
- Consumable copy of page 22 of SP 1001B General
References:
- SP 1001B Task Standards:
- Examinee checks that RWST level deviation is within 5% and RWST level is at least 265,000 gallons (90% level indication).
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: SP 1001B, step 24 Critical N Channel check (T.S. SR 3.3.3.1; Table 3.3.3-1, Function 16) 1LI-920 (%)
1LI-921 (%)
Standard: Examinee logs 1LI-920 and 1LI-921 between 96% and 98%
Evaluator Cue: When examinee states they would look 1LI-920 and 1LI-921 for RWST level, then provide them Attachment 4.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 4 of 9 ADMIN-113, SP 1001B FOR RWST LEVEL, REV. 0 Performance Step: SP 1001B, step 24 Critical Y Check RWST level deviation less than or equal to 5%.
Standard: Examinee initials that RWST level deviation less than or equal to 5%.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: SP 1001B, step 24 A.
Critical Y Check RWST level greater than or equal to 265,000 gallons (90%).
(T.S. SR 3.5.4.1)
Standard: Examinee initials that RWST level is greater than or equal to 265,000 gallons (90%)
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: When the examinee initials that RWST level deviation is within 5% and RWST level is at least 265,000 gallons (90% level indication), then this JPM is complete.
Stop Time:
Historical Record:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 5 of 9 ADMIN-113, SP 1001B FOR RWST LEVEL, REV. 0 Simulator Setup:
- 1. NONE Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 6 of 9 ADMIN-113, SP 1001B FOR RWST LEVEL, REV. 0 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?
- 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.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 7 of 9 ADMIN-113, SP 1001B FOR RWST LEVEL, REV. 0 ATTACHMENT 2 JPM Number: ADMIN-113 JPM
Title:
SP1001 B FOR RWST LEVEL 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.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 8 of 9 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
- Unit 1 is in Mode 1 at 100% power.
INITIATING CUES (IF APPLICABLE):
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 9 of 9 ATTACHMENT 4 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018)
SITE: PRAIRIE ISLAND JPM TITLE: DETERMINE CONTAINMENT CSFST COLOR WITH ERCS OOS -
ORANGE JPM NUMBER: ADMIN-119 REV. 0 RELATED PRA NONE INFORMATION:
TASK NUMBERS / SS 352 001 05 03 008 MANUALLY MONITOR CRITICAL SAFETY TASK TITLE(S): FUNCTIONS WITH ERCS UNAVAILABLE K/A NUMBERS: 2.1.7 Rating SRO/RO: 4.7/4.4 APPLICABLE METHOD OF TESTING:
Discussion: Simulate/walkthrough: Perform:
EVALUATION LOCATION: In-Plant: Control Room:
Simulator: Other:
Lab:
Time for Completion: 6 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 Date (See JPM Validation Checklist, Attachment 1)
Approved by:
Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 2 of 13 ADMIN-119, DETERMINE CONTAINMENT CSFST COLOR WITH ERCS OOS - ORANGE, REV. 0 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:
- Unit 1 has experienced a Large Break LOCA.
- ERCS is OOS.
- The operations crew has transitioned to 1E-1 Loss of Reactor or Secondary Coolant.
- You are an extra SRO in the Control Room.
INITIATING CUES (IF APPLICABLE):
- The Shift Supervisor directs you to manually determine the color of the Containment CSFST per 1F-0.5, CONTAINMENT.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 3 of 13 ADMIN-119, DETERMINE CONTAINMENT CSFST COLOR WITH ERCS OOS - ORANGE, REV. 0 JPM PERFORMANCE INFORMATION Required Materials:
- NONE General
References:
- 1F-0.5 CONTAINMENT Task Standards:
- Examinee determines that containment pressure is less than 46 PSIG but greater than 23 PSIG and no containment spray pumps are running, therefore Containment CSFST is ORANGE .
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: 1F-0.5 CONTAINMENT Critical Y Containment Pressure Greater Than 46 PSIG - RED PATH Containment Pressure Less Than 46 PSIG Standard: Examinee determines that containment pressure is less than 46 PSIG.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 4 of 13 ADMIN-119, DETERMINE CONTAINMENT CSFST COLOR WITH ERCS OOS - ORANGE, REV. 0 Performance Step: 1F-0.5 CONTAINMENT Critical Y Containment Pressure Greater Than 23 PSIG Containment Pressure Less Than 23 PSIG Standard: Examinee determines that containment pressure is greater than 23 PSIG.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 1F-0.5 CONTAINMENT Critical Y No Containment Spray Pump Running - ORANGE PATH At Least One Containment Spray Pump Running - YELLOW PATH Standard: Examinee determines that no containment spray pump is running and the color of the Containment CSFST is ORANGE.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: When examinee determines that containment pressure is less than 46 PSIG but greater than 23 PSIG and no containment spray pumps are running, therefore Containment CSFST is ORANGE; this JPM is complete.
Stop Time:
Historical Record:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 5 of 13 ADMIN-119, DETERMINE CONTAINMENT CSFST COLOR WITH ERCS OOS - ORANGE, REV. 0 Simulator Setup:
- 1. NONE Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 6 of 13 ADMIN-119, DETERMINE CONTAINMENT CSFST COLOR WITH ERCS OOS - ORANGE, REV. 0 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?
- 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.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 7 of 13 ADMIN-119, DETERMINE CONTAINMENT CSFST COLOR WITH ERCS OOS - ORANGE, REV. 0 ATTACHMENT 2 JPM Number: ADMIN-119 JPM
Title:
DETERMINE CONTAINMENT CSFST COLOR WITH ERCS OOS - ORANGE 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.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 8 of 13 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
- Unit 1 has experienced a Large Break LOCA.
- ERCS is OOS.
- The operations crew has transitioned to 1E-1 Loss of Reactor or Secondary Coolant.
- You are an extra SRO in the Control Room.
INITIATING CUES (IF APPLICABLE):
- The Shift Supervisor directs you to manually determine the color of the Containment CSFST per 1F-0.5, CONTAINMENT.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 9 of 13 ATTACHMENT 4 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 10 of 13 ATTACHMENT 4 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 11 of 13 ATTACHMENT 4 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 12 of 13 ATTACHMENT 4 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 13 of 13 ATTACHMENT 4 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 6 (FP-T-SAT-75) Page 1 of 9 JOB PERFORMANCE MEASURE (JPM)
SITE: PRAIRIE ISLAND JPM TITLE: AUTHORIZATION OF WASTE GAS RELEASE JPM NUMBER: ADMIN-22 REV. 4 RELATED PRA NONE INFORMATION:
TASK NUMBERS /
TASK TITLE(S): SS 341.049.03.03 / APPROVE RADIOACTIVE GAS RELEASES K/A NUMBERS: 2.3.6 (3.8/4.3)
APPLICABLE METHOD OF TESTING:
Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: Other: X Lab:
Time for Completion: 10 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: X RO: NLO Additional site-specific signatures may be added as desired.
Developed by: Fredrick Collins Developer Date Validated by: Justin Hasner Validator Date (See JPM Validation Checklist, Attachment 1)
Approved by: Shawn Sarrasin Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 6 (FP-T-SAT-75) Page 2 of 9 ADMIN-22, AUTHORIZATION OF WASTE GAS RELEASE, REV. 4 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:
- You are the Unit 1 Shift Supervisor.
- A Waste Gas Release is planned for your shift from 128 Low Level Gas Decay Tank.
- Unit 1 and Unit 2 are at 100% power.
- Cooling Towers are in service.
- There is no precipitation occurring.
- The Gas Decay Tank Gaseous Effluent Release Permit has been completed and approved.
INITIATING CUES:
- C21.3-10.8, Releasing Radioactive Gas from 128 Low Level Gas Decay Tank, has been completed through step 7.10.
- Determine if a gaseous release can be approved per C21.3-10.8, step 7.11.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 6 (FP-T-SAT-75) Page 3 of 9 ADMIN-22, AUTHORIZATION OF WASTE GAS RELEASE, REV. 4 JPM PERFORMANCE INFORMATION Required Materials:
- Consumable copy of C21.3-10.8, Releasing Radioactive Gas from 128 Low Level Gas Decay Tank
- Attachment 4, Gas Decay Tank Gaseous Effluent Release Permit, with dates and times filled in.
- Attachment 5, ERCS Server Group OPWIND General
References:
Gas Decay Tank Gaseous Effluent Release Permit C21.3-10.8, Releasing Radioactive Gas from 128 Low Level Gas Decay Tank Task Standards: Determine release cannot be approved due to unfavorable wind conditions.
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: C21.3-10.8, step 7.11.1:
Critical N Verify Chemistry Manager or designee has approved the release on the Gas Decay Tank Gaseous Effluent Release Permit.
Standard: Examinee verifies Chemistry Manager has approved the release on the GDTGER Permit.
Evaluator Cue: Give examinee Attachment 4, Gas Decay Tank Gaseous Effluent Release Permit.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 6 (FP-T-SAT-75) Page 4 of 9 ADMIN-22, AUTHORIZATION OF WASTE GAS RELEASE, REV. 4 Performance Step: C21.3-10.8, step 7.11.2:
Critical Y Check wind conditions as specified in the Limitations section are satisfied (from ERCS server group OPWIND):
- 10-meter average wind speed _______________ mph
- 10-meter average wind direction _____________ ° Standard: Examinee locates wind speed and direction from OPWIND ERCS Group Attachment 5.
Evaluator Cue: Give examinee Attachment 5, ERCS Server Group OPWIND.
10-meter avg wind speed = 6 mph 10-meter avg wind direction= 22° Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: C21.3-10.8, step 7.11.3:
Critical Y Release Approval: _______________
Shift Supervisor Date: __________ Time: ____________
Standard: Examinee determines the release cannot be approved due to unfavorable wind conditions.
Evaluator Note: This critical step is considered met if the examinee notes unfavorable wind conditions during review of step 7.11.3 or Precaution & Limitation 3.2.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: When examinee has determined the release cannot be approved due to unfavorable wind conditions, then this JPM is complete.
Stop Time:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 6 (FP-T-SAT-75) Page 5 of 9 ADMIN-22, AUTHORIZATION OF WASTE GAS RELEASE, REV. 4 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?
- 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.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 6 (FP-T-SAT-75) Page 6 of 9 ADMIN-22, AUTHORIZATION OF WASTE GAS RELEASE, REV. 4 ATTACHMENT 2 JPM Number: ADMIN-22 JPM
Title:
AUTHORIZATION OF WASTE GAS RELEASE 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.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 6 (FP-T-SAT-75) Page 7 of 9 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
- You are the Unit 1 Shift Supervisor.
- A Waste Gas Release is planned for your shift from 128 Low Level Gas Decay Tank.
- Unit 1 and Unit 2 are at 100% power.
- Cooling Towers are in service.
- There is no precipitation occurring.
- The Gas Decay Tank Gaseous Effluent Release Permit has been completed and approved.
INITIATING CUES:
- C21.3-10.8, Releasing Radioactive Gas from 128 Low Level Gas Decay Tank, has been completed through step 7.10.
- Determine if a gaseous release can be approved per C21.3-10.8, step 7.11.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 6 (FP-T-SAT-75) Page 8 of 9 ATTACHMENT 4 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 6 (FP-T-SAT-75) Page 9 of 9 ATTACHMENT 5 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018)
SITE: PI JPM TITLE: PERFORM SHUTDOWN SAFETY ASSESSMENT FOR 480V JPM NUMBER: ADMIN-110 REV. 0 RELATED PRA NONE INFORMATION:
TASK NUMBERS / SS 342 ATI 00 00 030 / PERFORM SHUTDOWN SAFETY ASSESSMENT TASK TITLE(S):
K/A NUMBERS: 2.2.18 Rating SRO/RO: 2.6/3.9 APPLICABLE METHOD OF TESTING:
Discussion: Simulate/walkthrough: Perform:
EVALUATION LOCATION: In-Plant: Control Room:
Simulator: Other:
Lab:
Time for Completion: 10 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY:
SRO: RO: NLO Additional site-specific signatures may be added as desired.
Developed by: HASNER Developer Date Validated by: COLLINS Validator Date (See JPM Validation Checklist, Attachment 1)
Approved by:
Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 2 of 10 ADMIN-110, PERFORM SHUTDOWN SAFETY ASSESSMENT FOR 480V, REV 0 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:
- Unit 1 is in a refueling outage.
- BUS 16 is OOS.
- PINGP 1102, UNIT 1 SHUTDOWN SAFETY ASSESSMENT, is being performed for POWER AVAILABILITY 480 VOLTS ONLY
- PINGP 1102, pages 1 and 7 are provided.
- Equipment status has been completed and verified accurate.
INITIATING CUES:
- Determine the Total Points for POWER AVAILABILITY 480 VOLTS ONLY.
- Determine the current condition for POWER AVAILABILITY 480 VOLTS.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 3 of 10 ADMIN-110, PERFORM SHUTDOWN SAFETY ASSESSMENT FOR 480V, REV 0 JPM PERFORMANCE INFORMATION Required Materials:
- Consumable copy of PINGP 1102 with the following markup:
- BKR 16-4 and marked NO
- BKR 16-11 BKR marked NO
- All other items marked YES
- 5AWI 15.6.1.
General
References:
- 5AWI 15.6.1, SHUTDOWN SAFETY ASSESSMENT
- PINGP 1102, UNIT 1 SHUTDOWN SAFETY ASSESSMENT Task Standards:
- Examinee determines POWER AVAILABILITY 480 VOLTS is in a YELLOW condition.
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 Standard: Examinee allocates ONE point for Bus 111 Energized From Bus 15.
Evaluator Cues: If examinee asks for status of individual components, inform the examinee that the form has been completed correctly.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 4 of 10 ADMIN-110, PERFORM SHUTDOWN SAFETY ASSESSMENT FOR 480V, REV 0 Performance Step:
Critical Y Standard: Examinee allocates ONE point for Bus 112 Energized From Bus 15.
Evaluator Cues: If examinee asks for status of individual components, inform the examinee that the form has been completed correctly.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical Y Standard: Examinee allocates ZERO points for Bus 121 Energized from Bus 16..
Evaluator Cues: If examinee asks for status of individual components, inform the examinee that the form has been completed correctly.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 5 of 10 ADMIN-110, PERFORM SHUTDOWN SAFETY ASSESSMENT FOR 480V, REV 0 Performance Step:
Critical Y Standard: Examinee allocates ZERO points for Bus 122 Energized From Bus 16.
Evaluator Cues: If examinee asks for status of individual components, inform the examinee that the form has been completed correctly.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step:
Critical Y Standard: Examinee allocates ONE point for Bus Configuration.
Evaluator Cues: If examinee asks for status of individual components, inform the examinee that the form has been completed correctly.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 6 of 10 ADMIN-110, PERFORM SHUTDOWN SAFETY ASSESSMENT FOR 480V, REV 0 Performance Step:
Critical Y Standard: Examinee allocates a total of THREE points for POWER AVAILABILITY 480 VOLTS and determines POWER AVAILABILITY 480 VOLTS is in a YELLOW condition.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: When examinee has determined POWER AVAILABILITY 480 VOLTS is in an YELLOW condition, then this JPM is complete.
Stop Time:
Historical Record:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 7 of 10 ADMIN-110, PERFORM SHUTDOWN SAFETY ASSESSMENT FOR 480V, REV 0 Simulator Setup (as required):
NA Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 8 of 10 ADMIN-110, PERFORM SHUTDOWN SAFETY ASSESSMENT FOR 480V, REV 0 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?
- 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.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 9 of 10 ADMIN-110, PERFORM SHUTDOWN SAFETY ASSESSMENT FOR 480V, REV 0 ATTACHMENT 2 JPM Number: ADMIN-110 JPM
Title:
PERFORM SHUTDOWN SAFETY ASSESSMENT FOR POWER AVAILABILITY 480V 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.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 10 of 10 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
- Unit 1 is in a refueling outage.
- BUS 16 is OOS.
- PINGP 1102, UNIT 1 SHUTDOWN SAFETY ASSESSMENT, is being performed for POWER AVAILABILITY 480 VOLTS ONLY
- PINGP 1102, pages 1 and 7 are provided.
- Equipment status has been completed and verified accurate.
INITIATING CUES:
- Determine the Total Points for POWER AVAILABILITY 480 VOLTS ONLY.
- Determine the current condition for POWER AVAILABILITY 480 VOLTS.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018)
SITE: PRAIRIE ISLAND JPM TITLE: DETERMINE PINGP 577 ERRORS ON INITIAL CLASSIFICATION JPM NUMBER: ADMIN-112 REV. 0 RELATED PRA NONE INFORMATION:
TASK NUMBERS / SS 344 023 03 03 000 / DIRECT EMERGENCY RESPONSE FOR THE TASK TITLE(S): EMERGENCY DIRECTOR K/A NUMBERS: 2.4.40 Rating SRO/RO: 2.7/4.5 APPLICABLE METHOD OF TESTING:
Discussion: Simulate/walkthrough: Perform:
EVALUATION LOCATION: In-Plant: Control Room:
Simulator: Other:
Lab:
Time for Completion: 10 Minutes Time Critical: YES Alternate Path: NO TASK APPLICABILITY:
SRO: RO: NLO Additional site-specific signatures may be added as desired.
Developed by: HASNER Developer Date Validated by: COLLINS Validator Date (See JPM Validation Checklist, Attachment 1)
Approved by:
Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 2 of 11 ADMIN-112, DETERMINE PINGP 577 ERRORS ON INITIAL CLASSIFICATION, REV 0 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:
- You are the Unit 1 Shift Supervisor.
- Unit 1 has experienced a Large Break Loss of Coolant Accident.
- A SITE AREA EMERGENCY based on EAL FS1 has been declared due to Loss of RCS Barrier and Potential Loss of Containment Barrier.
- The Shift Manager completed filling out the PINGP 577 for initial notification for FS1 5 minutes ago.
INITIATING CUES:
- Wind Speed - 11.0 MPH
- Wind Direction - 255°
- Stability Class - A
- The Shift Manager has tasked you with performing the independent verification of his completed PINGP 577.
o Review the completed PINGP 577.
o Determine if is suitable for delivery to the SEC and return the form to the Shift Manager.
THIS JPM IS TIME CRITICAL Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 3 of 11 ADMIN-112, DETERMINE PINGP 577 ERRORS ON INITIAL CLASSIFICATION, REV 0 JPM PERFORMANCE INFORMATION Required Materials:
- Consumable marked up copies of PINGP 577 and 1576.
General
References:
- F3-2, CLASSIFICATION OF EMERGENCIES
- PINGP 577
- PINGP 1576 Task Standards:
- Examinee determines errors exist in Blocks 5 (time/date/EAL not filled in),
block 9 (incorrect wind data entered), and block 10 (casino shelter in place circled) of PINGP 577 and return the form to the Shift Manager for correction.
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: Review completed PINGP 577.
Critical Y Standard: Examinee reviews PINGP 577 and determines the following errors exist:
- Block 5: Time/Date/EAL# are not filled in
- Block 9: The incorrect wind data is entered.
- Block 10: A PAR is incorrectly selected.
Evaluator Note: Errors are noted in RED on KEY with correct information with exception of time and date as the actual time/date are inconsequential.
Evaluator Cues: Provide examinee with Attachments 5 & 6, PINGP 577 & PINGP 1576.
If examinee asks for time/date, inform examinee that they can use the current time/date.
If examinee asks about Containment Isolation, inform examinee that both trains of CI actuated automatically.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 4 of 11 ADMIN-112, DETERMINE PINGP 577 ERRORS ON INITIAL CLASSIFICATION, REV 0 Performance Step: Determine if PINGP 577 is suitable for delivery to SEC and return the form to Critical Y the Shift Manager.
Standard: Examinee determines that the PINGP 577 CANNOT be delivered to the SEC as is without fixing the errors.
Evaluator Note: The examinee marking the errors on the form or informing the evaluator of the errors is sufficient to complete this step.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: When the examinee has determined errors exist in Blocks 5 (time/date/EAL not filled in), block 9 (incorrect wind data entered), and block 10 (casino shelter in place circled) of PINGP 577 and return the form to the Shift Manager for correction, then this JPM is complete.
Stop Time:
Historical Record:
None Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 5 of 11 ADMIN-112, DETERMINE PINGP 577 ERRORS ON INITIAL CLASSIFICATION, REV 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 6 of 11 ADMIN-112, DETERMINE PINGP 577 ERRORS ON INITIAL CLASSIFICATION, REV 0 Simulator Setup (as required):
None Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 7 of 11 ADMIN-112, DETERMINE PINGP 577 ERRORS ON INITIAL CLASSIFICATION, REV 0 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?
- 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.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 8 of 11 ADMIN-112, DETERMINE PINGP 577 ERRORS ON INITIAL CLASSIFICATION, REV 0 ATTACHMENT 2 JPM Number: ADMIN-112 JPM
Title:
DETERMINE PINGP 577 ERRORS ON INITIAL CLASSIFICATION 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.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 9 of 11 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
- You are the Unit 1 Shift Supervisor.
- Unit 1 has experienced a Large Break Loss of Coolant Accident.
- A SITE AREA EMERGENCY based on EAL FS1 has been declared due to Loss of RCS Barrier and Potential Loss of Containment Barrier.
- The Shift Manager completed filling out the PINGP 577 for initial notification for FS1 5 minutes ago.
INITIATING CUES:
- Wind Speed - 11.0 MPH
- Wind Direction - 255°
- Stability Class - A
- The Shift Manager has tasked you with performing the independent verification of his completed PINGP 577.
o Review the completed PINGP 577.
o Determine if is suitable for delivery to the SEC and return the form to the Shift Manager.
THIS JPM IS TIME CRITICAL Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 10 of 11 ATTACHMENT 4 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 11 of 11 ATTACHMENT 5 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018)
SITE: PRAIRIE ISLAND JPM TITLE: VERIFY HEAVY LOAD LIFT REQUIREMENTS ARE NOT MET JPM NUMBER: ADMIN-118 REV. 0 RELATED PRA NONE INFORMATION:
TASK NUMBERS / SS 341 048 03 03 000 SRO DUTIES FOR REACTOR HEAD LIFT TASK TITLE(S):
K/A NUMBERS: 2.1.23 Rating SRO/RO: 4.4/4.3 APPLICABLE METHOD OF TESTING:
Discussion: Simulate/walkthrough: Perform:
EVALUATION LOCATION: In-Plant: Control Room:
Simulator: Other:
Lab:
Time for Completion: 7 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 Date (See JPM Validation Checklist, Attachment 1)
Approved by:
Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 2 of 9 ADMIN-118, VERIFY HEAVY LOAD LIFT REQUIREMENTS ARE NOT MET, REV. 0 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:
- Unit 1 is in Mode 6.
- In the process of Reactor Head Vessel Removal to commence Core Off-load.
- The reactor has been shutdown for 9 days.
- Personnel and Maintenance Airlocks are closed.
- Equipment hatch is closed and all bolts are secured.
- Containment In-service Purge Dampers are CLOSED.
- Containment Purge dampers are CLOSED and penetrations are blanked off.
- No active OPEN CONTAINMNET PENETRATIONS on the plant information computer.
- ELAP blocking device is installed on Train A Vacuum breaker, CV-31624.
- CV-31621, 1 CNTMT VACUUM BKR ISOL TRAIN A is CLOSED
- CV-31622, 1 CNTMT VACUUM BKR ISOL TRAIN B is CLOSED
- Transferrable MCCs are aligned to their normal sources.
- T.S. LCO 3.7.10 Condition E has been entered due to R-23 and R-24 OOS.
- T.S. LCO 3.3.3 Condition A has been entered for SP 2342 Neutron Flux Monitor Alignment at Reactor Power on 2N52.
- You are the operations SRO in Containment.
INITIATING CUES (IF APPLICABLE):
- The Shift Supervisor directs you to complete step 7.1.11 of D58.1.9, UNIT 1 REACTOR VESSEL HEAD REMOVAL.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 3 of 9 ADMIN-118, VERIFY HEAVY LOAD LIFT REQUIREMENTS ARE NOT MET, REV. 0 JPM PERFORMANCE INFORMATION Required Materials:
- Consumable copy of page 12 of D58.1.9, signed off complete up to step 7.1.11.
- Consumable copy of C19.9.
General
References:
- D58.1.9, UNIT 1 REACTOR VESSEL HEAD REMOVAL.
- C19.9 CONTAINMNET BOUNDARY CONTROL DURING MODE 5, COLD SHUTDOWN and MODE 6, REFUELING.
Task Standards:
- Examinee determines that step 6.3.1 of C19.9 requirements apply to this head lift and that T.S. 3.7.10 Condition E has been entered. The examinee indicates that step 7.1.11 of D58.1.9 is NOT met.
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: D58.1.9 step 7.1.11 Operations - SRO in Containment Critical N Verify the containment boundary control requirements of C19.9, Containment Boundary Control During Mode 5, Cold Shutdown and Mode 6, Refueling, are met for heavy load lifts over irradiated fuel.
Standard: Examinee determines they need to reference C19.9.
Evaluator Cue: When the examinee indicates they would reference C19.9, then supply them a consumable copy of C19.9.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 4 of 9 ADMIN-118, VERIFY HEAVY LOAD LIFT REQUIREMENTS ARE NOT MET, REV. 0 Performance Step: C19.9 Step 6.3 Performing a HEAVY LOAD Lift.
Critical Y 6.3.1 IF GREATER THAN 7 days since subcritical AND the HEAVY LOAD is either the vessel head or internals, THEN verify the following LCO CONDITIONS are not entered:
6.3.2 IF 7 days or less since subcritical OR the HEAVY LOAD is something other than the head or internals, THEN verify the following:
Standard: Examinee determines that 6.3.1 is the applicable step for the given conditions.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: C19.9 Step 6.3 Performing a HEAVY LOAD Lift.
Critical Y 6.3.1 IF GREATER THAN 7 days since subcritical AND the HEAVY LOAD is either the vessel head or internals, THEN verify the following LCO CONDITIONS are not entered:
A. LCO 3.7.10, Control Room Special Ventilation System (CRSVS),
CONDITIONs D and E.
B. LCO 3.7.12, Auxiliary Building Special Ventilation System (ABSVS), CONDITION D.
Standard: Examinee determines that one of the LCO Conditions from step 6.3.1 has been entered, LCO 3.7.10 Condition E.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 5 of 9 ADMIN-118, VERIFY HEAVY LOAD LIFT REQUIREMENTS ARE NOT MET, REV. 0 Performance Step: D58.1.9 step 7.1.11 Operations - SRO in Containment Critical Y Verify the containment boundary control requirements of C19.9, Containment Boundary Control During Mode 5, Cold Shutdown and Mode 6, Refueling, are met for heavy load lifts over irradiated fuel.
Standard: Examinee DOES NOT initial step 7.1.11 or makes some other indication that the conditions of C19.9 are NOT met for the HEAVY LOAD lift.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: When examinee determines that step 6.3.1 of C19.9 requirements apply to this head lift and that T.S. 3.7.10 Condition E has been entered. The examinee indicates that step 7.1.11 of D58.1.9 is NOT met.; this JPM is complete.
Stop Time:
Historical Record:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 6 of 9 ADMIN-118, VERIFY HEAVY LOAD LIFT REQUIREMENTS ARE NOT MET, REV. 0 Simulator Setup:
- 1. NONE Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 7 of 9 ADMIN-118, VERIFY HEAVY LOAD LIFT REQUIREMENTS ARE NOT MET, REV. 0 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?
- 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.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 8 of 9 ADMIN-118, VERIFY HEAVY LOAD LIFT REQUIREMENTS ARE NOT MET, REV. 0 ATTACHMENT 2 JPM Number: ADMIN-118 JPM
Title:
VERIFY HEAVY LOAD LIFT REQUIREMENTS ARE NOT MET 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.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 9 of 9 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
- Unit 1 is in Mode 6.
- In the process of Reactor Head Vessel Removal to commence Core Off-load.
- The reactor has been shutdown for 9 days.
- Personnel and Maintenance Airlocks are closed.
- Equipment hatch is closed and all bolts are secured.
- Containment In-service Purge Dampers are CLOSED.
- Containment Purge dampers are CLOSED and penetrations are blanked off.
- No active OPEN CONTAINMNET PENETRATIONS on the plant information computer.
- ELAP blocking device is installed on Train A Vacuum breaker, CV-31624.
- CV-31621, 1 CNTMT VACUUM BKR ISOL TRAIN A is CLOSED
- CV-31622, 1 CNTMT VACUUM BKR ISOL TRAIN B is CLOSED
- Transferrable MCCs are aligned to their normal sources.
- T.S. LCO 3.7.10 Condition E has been entered due to R-23 and R-24 OOS.
- T.S. LCO 3.3.3 Condition A has been entered for SP 2342 Neutron Flux Monitor Alignment at Reactor Power on 2N52.
- You are the operations SRO in Containment.
INITIATING CUES (IF APPLICABLE):
- The Shift Supervisor directs you to complete step 7.1.11 of D58.1.9, UNIT 1 REACTOR VESSEL HEAD REMOVAL.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018)
SITE: PRAIRIE ISLAND JPM TITLE: LOCALLY CLOSE 1 TURB LOOP A CLG WTR HDR MV JPM NUMBER: CL-18 REV. 0 RELATED PRA INFORMATION: NONE TASK NUMBERS / NLO 076 036 01 04 000 LOSS OF COOLING WATER HEADER OR TASK TITLE(S): PUMPING CAPACITY K/A NUMBERS: 2.1.23 Rating SRO/RO: 4.4/4.3 APPLICABLE METHOD OF TESTING:
Discussion: Simulate/walkthrough: Perform:
EVALUATION LOCATION: In-Plant: Control Room:
Simulator: Other:
Lab:
Time for Completion: 7 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 Date (See JPM Validation Checklist, Attachment 1)
Approved by:
Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 2 of 8 CL-18, LOCALLY CLOSE 1 TURB LOOP A CLG WTR HDR MV, REV. 0 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.
- 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.
INITIATING CUES (IF APPLICABLE):
- The Unit 1 SS 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.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 3 of 8 CL-18, LOCALLY CLOSE 1 TURB LOOP A CLG WTR HDR MV, REV. 0 JPM PERFORMANCE INFORMATION Required Materials:
- Consumable copy of C35 AOP2 Step 2 marked up to step 2.a.1) RNO.
General
References:
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: C35 AOP2 Step 2.a.1) RNO Critical Y 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 is in OFF.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 4 of 8 CL-18, LOCALLY CLOSE 1 TURB LOOP A CLG WTR HDR MV, REV. 0 Performance Step: C35 AOP2 Step 2.a.1) RNO Critical Y 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 closing MV-32031, then inform the examinee that MV-32031 is closed.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: When examinee locally closes MV-32031, then this JPM is complete.
Stop Time:
Historical Record:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 5 of 8 CL-18, LOCALLY CLOSE 1 TURB LOOP A CLG WTR HDR MV, REV. 0 Simulator Setup:
- 1. NONE.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 6 of 8 CL-18, LOCALLY CLOSE 1 TURB LOOP A CLG WTR HDR MV, REV. 0 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?
- 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.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 7 of 8 CL-18, LOCALLY CLOSE 1 TURB LOOP A CLG WTR HDR MV, REV. 0 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.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 8 of 8 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
- A Cooling Water leak has occurred in the Turbine Building.
- 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.
INITIATING CUES (IF APPLICABLE):
- The Unit 1 SS 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.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018)
SITE: PRAIRIE ISLAND JPM TITLE: RESTORE 121 & 123 IA COMPRESSORS JPM NUMBER: F5-19 REV. 1 RELATED PRA INFORMATION: FIRE IN THE CR - FA13 (65.3%)
TASK NUMBERS / NLO 078 017 01 04 000 / STARTUP INSTRUMENT AIR COMPRESSOR TASK TITLE(S): LOCALLY K/A NUMBERS: 068 AA1.21 Rating SRO/RO: 4.1/3.9 APPLICABLE METHOD OF TESTING:
Discussion: Simulate/walkthrough: Perform:
EVALUATION LOCATION: In-Plant: Control Room:
Simulator: Other:
Lab:
Time for Completion: 6 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 Date (See JPM Validation Checklist, Attachment 1)
Approved by:
Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 2 of 11 F5-19, RESTORE 121 & 123 IA COMPRESSORS, REV. 1 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 (IF APPLICABLE):
- The U2SS directs you to perform Attachment J of F5 APPENDIX B, CONTROL ROOM EVACUATION (FIRE).
- ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 3 of 11 F5-19, RESTORE 121 & 123 IA COMPRESSORS, REV. 1 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: F5 APPENDIX B Attachment J Step 1.
Critical N 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:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 4 of 11 F5-19, RESTORE 121 & 123 IA COMPRESSORS, REV. 1 Performance Step: F5 APPENDIX B Attachment J Step 2.
Critical N 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: F5 APPENDIX B Attachment J Step 3.
Critical Y 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: F5 APPENDIX B Attachment J Step 4.
Critical Y 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:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 5 of 11 F5-19, RESTORE 121 & 123 IA COMPRESSORS, REV. 1 Performance Step: F5 APPENDIX B Attachment J Step 5.
Critical Y 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: F5 APPENDIX B Attachment J Step 6.
Critical N 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:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 6 of 11 F5-19, RESTORE 121 & 123 IA COMPRESSORS, REV. 1 Performance Step: F5 APPENDIX B Attachment J Step 7.
Critical Y 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: F5 APPENDIX B Attachment J Step 8.
Critical Y 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: F5 APPENDIX B Attachment J Step 9.
Critical Y 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:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 7 of 11 F5-19, RESTORE 121 & 123 IA COMPRESSORS, REV. 1 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:
Historical Record:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 8 of 11 F5-19, RESTORE 121 & 123 IA COMPRESSORS, REV. 1 Simulator Setup:
- 1. NONE.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 9 of 11 F5-19, RESTORE 121 & 123 IA COMPRESSORS, REV. 1 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?
- 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.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 10 of 11 F5-19, RESTORE 121 & 123 IA COMPRESSORS, REV. 1 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.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 11 of 11 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 (IF APPLICABLE):
- The U2SS directs you to perform Attachment J of F5 APPENDIX B, CONTROL ROOM EVACUATION (FIRE).
- ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 1 of 7 JOB PERFORMANCE MEASURE (JPM)
SITE: PRAIRIE ISLAND JPM TITLE: PERFORM RCP SEAL ISOLATION FOLLOWING LOSS OF ALL AC POWER JPM NUMBER: RC-8 REV. 14 RELATED PRA INFORMATION: LOAC (<1%)
TASK NUMBERS /
TASK TITLE(S): NLO 000 056 05 04 000 / RESPOND TO LOSS OF ALL AC POWER K/A NUMBERS: 028 AA1.03 (2.9/2.9)
APPLICABLE METHOD OF TESTING:
Discussion: Simulate/walkthrough: X Perform:
EVALUATION LOCATION: In-Plant: X Control Room:
Simulator: Other:
Lab:
Time for Completion: 4 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: X RO: X NLO X Additional site-specific signatures may be added as desired.
Developed by: Fredrick Collins Developer Date Validated by: Justin Hasner Validator Date (See JPM Validation Checklist, Attachment 1)
Approved by: Shawn Sarrasin Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 2 of 7 RC-8, PERFORM RCP SEAL ISOLATION FOLLOWING LOSS OF ALL AC POWER, REV 14 JPM Number: RC-8 JPM
Title:
PERFORM RCP SEAL ISOLATION FOLLOWING LOSS OF ALL AC Examinee: Evaluator:
Job
Title:
Date:
Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:
COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 3 of 7 RC-8, PERFORM RCP SEAL ISOLATION FOLLOWING LOSS OF ALL AC POWER, REV 14 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 perform Steps 8.b and 8.c of 1ECA-0.0, LOSS OF ALL SAFEGUARDS AC POWER.
- ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS DIRECTED OTHERWISE.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 4 of 7 RC-8, PERFORM RCP SEAL ISOLATION FOLLOWING LOSS OF ALL AC POWER, REV 14 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 RCP seal injection throttle valves and RCP 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: 1ECA-0.0, step 8.b Critical Y 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, then inform examinee the valves are closed.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 5 of 7 RC-8, PERFORM RCP SEAL ISOLATION FOLLOWING LOSS OF ALL AC POWER, REV 14 Performance Step: 1ECA-0.0, step 8.c Critical Y RCP CC return isolation valves:
- CC-16-3
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, then inform examinee the valves are closed.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: When examinee has closed the RCP seal injection throttle valves and RCP CC return isolation valves, then this JPM is complete.
Stop Time:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 6 of 7 TURNOVER SHEET INITIAL CONDITIONS:
- A Loss of All AC power has occurred on Unit 1.
INITIATING CUES:
- The Unit 1 SS directs you to perform Steps 8.b and 8.c of 1ECA-0.0, LOSS OF ALL SAFEGUARDS AC POWER.
- ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS DIRECTED OTHERWISE.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 7 of 7 RC-8, PERFORM RCP SEAL ISOLATION FOLLOWING LOSS OF ALL AC POWER, REV 14 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?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8. Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators
- 9. Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
- 10. Have the performance steps been identified and typed (Critical /
Sequence / Time Critical) appropriately?
- 11. Have all special tools and equipment needed to perform the task been identified?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 1 of 11 JOB PERFORMANCE MEASURE (JPM)
SITE: PRAIRIE ISLAND JPM TITLE: LOSS OF COOLING WATER HEADER PRESSURE JPM NUMBER: CL-11SF REV. 1 RELATED PRA LOCL (<1%)
INFORMATION: IMPORTANT COMPONENT - 12 DD CLG WTR PMP IMPORTANT COMPONENT - 22 DD CLG WTR PMP TASK NUMBERS / CRO 076 ATI 00 00 002 / SHUTDOWN A COOLING WATER PUMP TASK TITLE(S): CRO 076 ATI 00 00 013 / LOSS OF PUMPING CAPACITY OR HEADER WITHOUT SI K/A NUMBERS: 075 A4.01 (3.2*/3.2*)
APPLICABLE METHOD OF TESTING:
Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: X Other:
Lab:
Time for Completion: 8 Minutes Time Critical: NO Alternate Path: YES TASK APPLICABILITY: SRO: X RO: X NLO Additional site-specific signatures may be added as desired.
Developed by:
Developer Date Validated by:
Validator Date (See JPM Validation Checklist, Attachment 1)
Approved by:
Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 2 of 11 CL-11SF, LOSS OF COOLING WATER HEADER PRESSURE, REV. 1 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:
- Unit 1 is at 100%.
- 11 and 21 Motor Driven Cooling Water Pumps are RUNNING.
- 12 and 22 Diesel Driven Cooling Water Pumps are in STANDBY.
- 121 Motor Driven Cooling Water Pump is RUNNING.
- 121 Motor Driven Cooling Water Pump is NOT aligned as a safeguards pump.
- Steps 5.10.1 through 5.10.3 of C35, COOLING WATER, are complete.
- An out-plant operator is stationed near the 121 Motor Driven Cooling Water Pump with a radio.
INITIATING CUES:
- The SS directs you to secure 121 Motor Driven Cooling Water Pump by performing steps 5.10.4 through 5.10.6 of C35, COOLING WATER.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 3 of 11 CL-11SF, LOSS OF COOLING WATER HEADER PRESSURE, REV. 1 JPM PERFORMANCE INFORMATION Required Materials: NONE General
References:
C35, COOLING WATER C35 AOP2, LOSS OF PUMPING CAPACITY OR SUPPLY HEADER WITHOUT SI C47020-0106,11 COOLING WATER PUMP LOCKED OUT Task Standards: Examinee secures 121 Motor Driven Cooling Water Pump and restores cooling water header pressure above 85 psig when 11 Motor Driven Cooling Water Pump locks out.
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: C35, COOLING WATER, Step 5.10.4 Critical N While monitoring 4101202 or 4150402 [4101302 or 4150502], LOOP A [B]
CLG WTR DISCH HDR PRESS, CLOSE CL-39-3, 121 CLG WTR PUMP DISCH.
Standard: Examinee monitors Cooling Water Header Pressure while directing an out-plant operator to close CL-39-3.
EVALUATOR CUE: When examinee directs an out-plant operator to close CL-39-3, enter TRIGGER 1, wait 1 minute, and then inform examinee CL-39-3 is closed.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 4 of 11 CL-11SF, LOSS OF COOLING WATER HEADER PRESSURE, REV. 1 Performance Step: C35, COOLING WATER, Step 5.10.5 Critical N IF either Header A or B pressure lowers to below 85 psig or Annunciator 47020-0204 OR 47520-0203 [47020-0205 OR 470520-0204], LOOP A [B]
COOLING WATER LO PRESS, alarms THEN:
A. OPEN CL-39-3, 121 CLG WTR PUMP DISCH.
B. Perform one of the following:
- 1. Start another cooling water pump AND return to Step 5.10.4.
- 2. Leave 121 Cooling Water Pump in service AND go to Step 5.10.7.
Standard: Examinee determines this step is NOT applicable because Cooling Water Header Pressure is stable above 85 psig.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: C35, COOLING WATER, Step 5.10.6 Critical Y IF cooling water pressure is maintained, THEN:
A. Place CS-46052, 121 CLG WTR PUMP, in STOP.
Standard: Examinee stops 121 CLG WTR PUMP using CS-46052.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 5 of 11 CL-11SF, LOSS OF COOLING WATER HEADER PRESSURE, REV. 1 Performance Step: C35, COOLING WATER, Step 5.10.6 Critical N IF cooling water pressure is maintained, THEN:
B. OPEN CL-39-3, 121 CLG WTR PUMP DISCH.
Standard: Examinee directs an out-plant operator to open CL-39-3.
EVALUATOR CUE:
- When examinee directs an out-plant operator to open CL-39-3, acknowledge the order, wait 1 minute, and then report CL-39-3 is stuck in the closed position.
- After the report for CL-39-3 being stuck closed is given, enter TRIGGER 2 to cause 11 Motor Driven Cooling Water Pump to lockout.
EVALUATOR NOTE: Examinee may place 121 CLG WTR PUMP in PULLOUT to prevent auto start.
This is NOT a JPM failure.
Performance: SATISFACTORY UNSATISFACTORY Comments:
ALTERNATE PATH STARTS HERE Performance Step: C47020-0106,11 COOLING WATER PUMP LOCKED OUT, Step 1 Critical N Verify Cooling Water Header pressure restored to normal.
Standard: Examinee determines cooling water header pressure is NOT restored to normal.
EVALUATOR NOTE: The examinee may respond using C47020-0204, C47020-0205, C47520-0203, C47520-0204, or C35 AOP2 instead of C47020-0106.
EVALUATOR CUE: If the examinee requests the status of Unit 2 SI and Non-Safeguards 4KV Buses, then inform examinee SI is NOT active on Unit 2 and all Unit 2 Non-Safeguards 4KV Buses are ENERGIZED.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 6 of 11 CL-11SF, LOSS OF COOLING WATER HEADER PRESSURE, REV. 1 Performance Step: C47020-0106,11 COOLING WATER PUMP LOCKED OUT, Step 1 (continued)
Critical Y Start available Cooling Water Pumps, as necessary.
Standard: Examinee starts at least one Cooling Water Pump as follows:
- 12 Diesel Driven Cooling Water Pump
- 1. Place CS-46336 in MANUAL.
- 2. Momentarily place CS-46053 in START.
AND/OR
- 22 Diesel Driven Cooling Water Pump
- 1. Place CS-46537 in MANUAL.
- 2. Momentarily place CS-46523 in START.
EVALUATOR NOTE: The examinee may respond using C47020-0204, C47020-0205, C47520-0203, C47520-0204, or C35 AOP2 instead of C47020-0106.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: When the examinee has secured 121 Motor Driven Cooling Water Pump and has restored Cooling Water Header Pressure above 85 psig when 11 Motor Driven Cooling Water Pump locks out, then this JPM is complete.
Stop Time:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 7 of 11 CL-11SF, LOSS OF COOLING WATER HEADER PRESSURE, REV. 1 Simulator Setup:
- 2. If an IC is NOT created for this scenario, then create as follows:
- a. Reset to IC-10.
- b. Place the simulator in RUN.
- c. Start 121 Motor Driven Cooling Water Pump using CS-46052.
- d. Increase Cooling Water load as follows:
- 1) D1 Diesel Generator:
(a) Start D1 using CS-46935, D1 DIESEL GENERATOR.
(b) Place CS-46902, D1 DSL GEN EXCITER CONTROL SEL SW, in MANUAL.
(c) Place CS-46948, BKR 15-2 MAN/AUTO CLOSURE SEL SW, in MANUAL.
(d) Place CS-46906, BUS 15 SYNCHROSCOPE SEL SW, in D1.
(e) Adjust CS-46934, D1 DSL GEN GOVERNOR SPEED CONTROL, until the indicator on 41911, SYNCHROSCOPE, is turning slowly in a clockwise direction.
(f) As the synchroscope indicator approaches 12 oclock, CLOSE BKR 15-2 using CS-46950, BUS 15 SOURCE FROM D1 DSL GEN.
(g) Place CS-46948, BKR 15-2 MAN/AUTO CLOSURE SEL SW, in AUTO.
(h) Place CS-46906, BUS 15 SYNCHROSCOPE SEL SW, in OFF.
(i) Raise D1 load to approximately 2060 KW using CS-46934, D1 DSL GEN GOVERNOR SPEED CONTROL.
(j) Raise D1 VARs to approximately 1000 KVARs by adjusting CS-46933, D1 DSL GEN EXCITER CONTROL.
- 2) Cooling Water to Unit 1 and Unit 2 CFCUs:
(a) Perform the following for the switches listed below:
(1) Place all four switches to ISOL.
(2) Wait one minute.
(3) Place all four switches to RESET.
(4) Place all four switches to AUTO.
- CS-46080, TRAIN A - UNIT 1 CLG WTR/CHILLED WTR ISOL VALVES.
- CS-46081, TRAIN B - UNIT 1 CLG WTR/CHILLED WTR ISOL VALVES.
- CS-46772, TRAIN A - UNIT 2 CLG WTR/CHILLED WTR ISOL VALVES.
- CS-46773, TRAIN B - UNIT 2 CLG WTR/CHILLED WTR ISOL VALVES.
(b) Insert remote CH128, 11/12 CRDM CLG COIL SPLY/RTN VLVs, to OPEN.
- e. On the Unit 1 G-Panel ERCS display, run a TREND-4 with the following points:
(a) 1P2601A (b) 1P2602A (c) 1F2609A (d) 1F2610A
- f. Place simulator in FREEZE.
- g. If desired, save to an available IC.
- h. Place simulator in RUN.
- i. Go to step 4.
- 3. Reset the simulator to the IC created from step 2 and place in RUN.
- 4. Verify total cooling water flow rate is approximately 18000 GPM.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 8 of 11 CL-11SF, LOSS OF COOLING WATER HEADER PRESSURE, REV. 1
- 5. If available, run schedule file CL-11SF.sch as follows:
- a. Select open file in the Schedule application.
- b. Locate schedule file.
- c. Open schedule file by double clicking it.
- d. Run the schedule file by pressing the Stopped button on the toolbar.
- e. Verify the schedule file is running.
- 6. If schedule file is NOT available, then insert malfunctions, remotes, and overrides, as specified by the Simulator Input Summary.
- 7. Verify the G-Panel ERCS computer is displaying as set-up in step 2.e.
- 8. Markup steps 5.10.1 - 5.10.3 of C35 as complete.
SIMULATOR INPUT
SUMMARY
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 9 of 11 CL-11SF, LOSS OF COOLING WATER HEADER PRESSURE, REV. 1 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?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8. Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators
- 9. Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
- 10. Have the performance steps been identified and typed (Critical /
Sequence / Time Critical) appropriately?
- 11. Have all special tools and equipment needed to perform the task been identified?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 10 of 11 CL-11SF, LOSS OF COOLING WATER HEADER PRESSURE, REV. 1 ATTACHMENT 2 JPM Number: CL-11SF JPM
Title:
LOSS OF COOLING WATER HEADER PRESSURE 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.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 11 of 11 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
- Unit 1 is at 100%.
- 11 and 21 Motor Driven Cooling Water Pumps are RUNNING.
- 12 and 22 Diesel Driven Cooling Water Pumps are in STANDBY.
- 121 Motor Driven Cooling Water Pump is RUNNING.
- 121 Motor Driven Cooling Water Pump is NOT aligned as a safeguards pump.
- Steps 5.10.1 through 5.10.3 of C35, COOLING WATER, are complete.
- An out-plant operator is stationed near the 121 Motor Driven Cooling Water Pump with a radio.
INITIATING CUES:
- The SS directs you to secure 121 Motor Driven Cooling Water Pump by performing steps 5.10.4 through 5.10.6 of C35, COOLING WATER.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018)
SITE: PRAIRIE ISLAND JPM TITLE: MANUAL START OF D1 EMERGENCY DIESEL GENERATOR FROM THE CONTROL ROOM JPM NUMBER: EG-4S REV. 16 RELATED PRA IMPORTANT COMPONENT - D1 DSL GEN INFORMATION:
TASK NUMBERS / CRO 064 ATI 00 00 002 / MANUALLY START DG FROM CONTROL TASK TITLE(S): ROOM K/A NUMBERS: 064 A3.06 Rating SRO/RO: 3.3/3.4 APPLICABLE METHOD OF TESTING:
Discussion: Simulate/walkthrough: Perform:
EVALUATION LOCATION: In-Plant: Control Room:
Simulator: Other:
Lab:
Time for Completion: 6 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 Date (See JPM Validation Checklist, Attachment 1)
Approved by:
Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 2 of 10 EG-4S, MANUAL START OF D1 DIESEL GENERATOR FROM THE CONTROL ROOM, REV. 16 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:
- Steps 5.1.1.A through 5.1.1.E of 1C20.7, D1/D2 DIESEL GENERATORS, have been completed.
INITIATING CUES (IF APPLICABLE):
- The Shift Supervisor directs you to manually start D1 Emergency Diesel Generator per steps 5.1.1.F through 5.1.1.N of 1C20.7, D1/D2 Diesel Generators.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 3 of 10 EG-4S, MANUAL START OF D1 DIESEL GENERATOR FROM THE CONTROL ROOM, REV. 16 JPM PERFORMANCE INFORMATION Required Materials:
- NONE General
References:
- 1C20.7, D1/D2 DIESEL GENERATORS Task Standards:
- Examinee starts D1 and places voltage control in manual.
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: 1C20.7, step 5.1.1.F Critical N Verify the two (2) amber indicating lights on 44901, D1 DIESEL GEN GOV READY LIGHTS, are LIT.
Standard: Examinee verifies amber indicating lights are LIT.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 4 of 10 EG-4S, MANUAL START OF D1 DIESEL GENERATOR FROM THE CONTROL ROOM, REV. 16 Performance Step: 1C20.7, step 5.1.1.G Critical N Verify the governor load limit is set at (10).
Standard: Examinee directs an out-plant operator to perform step G.
Evaluator Cue: When examinee directs out-plant operator to perform step G, then inform examinee that the governor load limit is set at 10.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 1C20.7, step 5.1.1.H Critical N Commence a three (3) minute prelube by placing and holding CS-55313, D1 DSL GEN PRELUBE OIL PMP CS, in the ON position.
Standard: Examinee directs an out-plant operator to perform step H.
Evaluator Cue: When examinee directs an out-plant operator to perform step H & I, then inform examinee that CS-55313 is in the ON position and the prelube pump is running.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 1C20.7, step 5.1.1.I Critical N After three (3) minutes of prelube, then release CS-55313, D1 DSL GEN PRELUBE OIL PMP CS, AND notify the Control Room that prelube is complete.
Standard: Examinee waits for report that prelube is complete.
Evaluator Cue: Inform examinee that 3 minute prelube is complete.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 5 of 10 EG-4S, MANUAL START OF D1 DIESEL GENERATOR FROM THE CONTROL ROOM, REV. 16 Performance Step: 1C20.7, step 5.1.1.J Critical N Notify Operators stationed locally that D1 is about to be started.
Standard: Examinee notifies local operators they are about to start D1.
Evaluator Cue: When examinee informs local operators of D1 start, THEN acknowledge the information.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 1C20.7, step 5.1.1.K Critical Y Start D1 using CS-46935, D1 DIESEL GENERATOR.
Standard: Examinee starts D1.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 1C20.7, step 5.1.1.L Critical N Verify 41925, D1 EMERG GENERATOR TACHOMETER, indicates approximately 900 rpm.
Standard: Examinee verifies 41925 indicates 900 rpm.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 6 of 10 EG-4S, MANUAL START OF D1 DIESEL GENERATOR FROM THE CONTROL ROOM, REV. 16 Performance Step: 1C20.7, step 5.1.1.M Critical N Verify the two (2) amber indicating lights on 44901, D1 DIESEL GEN GOV READY LIGHTS, are LIT.
Standard: Examinee verifies amber indicating lights are LIT.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 1C20.7, step 5.1.1.N Critical Y Place CS-46902, D1 DSL GEN EXCITER CONTROL SEL SW, in MANUAL.
Standard: Examinee places CS-46902 in manual.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: When the examinee has started D1 and placed voltage control in manual, then the JPM is complete.
Stop Time:
Historical Record:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 7 of 10 EG-4S, MANUAL START OF D1 DIESEL GENERATOR FROM THE CONTROL ROOM, REV. 16 Simulator Setup:
- 2. If an IC is Not created for this scenario, then create one as follows:
- a. Reset the Simulator to IC-10.
- b. Place the simulator in RUN.
- c. Verify the following:
- 1) D1 Diesel Generator is NOT running.
- 3) D1 OUTPUT BKR (15-2) AUTO/MAN SEL SW is in MANUAL.
- d. Place simulator in FREEZE.
- e. If desired, save to an available IC.
- f. Place the simulator in RUN.
- g. Go to Step 4.
- 3. Reset the simulator to the IC created form step 2 and place in RUN.
- 4. Place a D1 DSL GEN OOS magnetic sign on the G Panel (U1).
- 5. Mark steps 5.1.1.A through 5.1.1.E of 1C20.7, D1/D2 DIESEL GENERATORS, as complete.
- 6. Clear recorder memory after each reset.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 8 of 10 EG-4S, MANUAL START OF D1 DIESEL GENERATOR FROM THE CONTROL ROOM, REV. 16 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?
- 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.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 9 of 10 EG-4S, MANUAL START OF D1 DIESEL GENERATOR FROM THE CONTROL ROOM, REV. 16 ATTACHMENT 2 JPM Number: EG-4S JPM
Title:
MANUAL START OF D1 DIESEL GENERATOR FROM THE CONTROL ROOM 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.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 10 of 10 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
- Steps 5.1.1.A through 5.1.1.E of 1C20.7, D1/D2 DIESEL GENERATORS, have been completed.
INITIATING CUES (IF APPLICABLE):
- The Shift Supervisor directs you to manually start D1 Emergency Diesel Generator per steps 5.1.1.F through 5.1.1.N of 1C20.7, D1/D2 Diesel Generators.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018)
SITE: PRAIRIE ISLAND JPM TITLE: NIS POWER RANGE DAILY CALIBRATION JPM NUMBER: NI-5S REV. 2 RELATED PRA INFORMATION: NONE TASK NUMBERS / CRO 015 007 02 01 000 / PERFORM NORMAL/ALTERNATE NIS TASK TITLE(S): CALIBRATION OF THERMAL POWER K/A NUMBERS: 015 A1.01 Rating SRO/RO: 3.5/3.8 APPLICABLE METHOD OF TESTING:
Discussion: Simulate/walkthrough: Perform:
EVALUATION LOCATION: In-Plant: Control Room:
Simulator: Other:
Lab:
Time for Completion: 12 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: RO: NLO Additional site-specific signatures may be added as desired.
Developed by: Fredrick Collins Developer Date Validated by: Jesse Maunu Validator Date (See JPM Validation Checklist, Attachment 1)
Approved by:
Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 2 of 8 NI-5S, NIS POWER RANGE DAILY CALIBRATION Rev. 2 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:
- Unit 1 is at 50% power.
- Rod Control is in MANUAL.
- A load change is NOT in progress.
- Load follow is NOT in progress.
- ERCS is out of service.
- SP 1005, NIS Power Range Daily Calibration, is complete up to step 8.6.3.
- Average Reactor Thermal Power has been calculated per SP 1005B and is 50.2%.
INITIATING CUES:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 3 of 8 NI-5S, NIS POWER RANGE DAILY CALIBRATION Rev. 2 JPM PERFORMANCE INFORMATION Required Materials: Consumable copy of SP 1005 with section 6.0 complete, section 7.0 marked as N/A, and section 8.0 complete up to step 8.3.
General
References:
SP 1005, NIS POWER RANGE DAILY CALIBRATION Task Standards: Examinee determines N41 requires adjustment and adjusts the gain on N41 until N41 power is between 50.2% and 50.7%.
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: SP 1005 Step 8.6.4 Critical Y Record INITIAL GAIN SETTING R303 for the NIS channel in Table 1, Part C
Standard: Examinee records the initial gain setting for N41.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: SP 1005 Step 8.6.5, Attachment B Step 1 Critical Y Unlock potentiometer.
Standard: Examinee unlocks potentiometer.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 4 of 8 NI-5S, NIS POWER RANGE DAILY CALIBRATION Rev. 2 Performance Step: SP 1005 Step 8.6.5, Attachment B Step 2 Critical Y Adjust the gain on the NIS POWER RANGE B drawer until NIS power is within the range of, equal to thermal power to 0.5% (2.0% for load change conditions) greater than thermal power.
Standard: Examinee adjusts the gain on N41 until N41 power is between 50.2% and 50.7%.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: SP 1005 Step 8.6.5, Attachment B Step 3 Critical N Lock the potentiometer in place.
Standard: Examinee locks the potentiometer in place.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: SP 1005 Step 8.6.6 Critical Y Record the FINAL GAIN SETTING in Table 1, Part C Standard: Examinee records the final gain setting for N41.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: When examinee has determined N41 requires adjustment and has adjusted the gain on N41 until N41 power is between 50.2% and 50.7%, then this JPM is complete.
Stop Time:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 5 of 8 NI-5S, NIS POWER RANGE DAILY CALIBRATION Rev. 2 Simulator Setup:
- a. Reset to IC-8.
- b. Place the simulator in RUN.
- c. Place rods in MANUAL.
- d. Slowly adjust the following remotes one at a time (~ remote FINAL VALUE):
- 1) NI141 until N41 is reading 50.0% (should not require adjustment).
- 2) NI142 until N42 is reading 50.4% (53.5).
- 3) NI143 until N43 is reading 50.3% (53.4).
- 4) NI144 until N44 is reading 50.4% (53.5).
- 3. Reset the simulator to the IC created from step 2.
- 4. Provide a marked up copy of SP 1005 (see link below).
- 5. Ensure N41 pot is adjusted back to its normal position when JPM is complete.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 6 of 8 NI-5S, NIS POWER RANGE DAILY CALIBRATION Rev. 2 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?
- 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.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 7 of 8 NI-5S, NIS POWER RANGE DAILY CALIBRATION Rev. 2 ATTACHMENT 2 JPM Number: NI-5S JPM
Title:
NIS POWER RANGE DAILY CALIBRATION, REV. 2 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.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 8 of 8 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
- Unit 1 is at 50% power.
- Rod Control is in MANUAL.
- A load change is NOT in progress.
- Load follow is NOT in progress.
- ERCS is out of service.
- SP 1005, NIS Power Range Daily Calibration, is complete up to step 8.6.3.
- Average Reactor Thermal Power has been calculated per SP 1005B and is 50.2%.
INITIATING CUES:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018)
SITE: PRAIRIE ISLAND JPM TITLE: ENERGIZE PRZR BACK-UP HEATERS AND RESPOND TO PRZR PORV LEAKAGE JPM NUMBER: RC-25SF REV. 0 RELATED PRA IMPORTANT COMPONENT - 1 PRZR PORV B CV INFORMATION:
TASK NUMBERS / CRO 010 001 01 01 000 CONTROL PRZR PRESSURRE USING TASK TITLE(S): HEATERS/SPRAY MANUALLY CRO 010 007 01 01 000 / MONITOR THE PRZR PRESSURE RELIEF SYSTEM K/A NUMBERS: 007 A4.10 Rating SRO/RO: 3.6/3.8 APPLICABLE METHOD OF TESTING:
Discussion: Simulate/walkthrough: Perform:
EVALUATION LOCATION: In-Plant: Control Room:
Simulator: Other:
Lab:
Time for Completion: 8 Minutes Time Critical: NO Alternate Path: YES TASK APPLICABILITY: SRO: RO: NLO Additional site-specific signatures may be added as desired.
Developed by:
Developer Date Validated by:
Validator Date (See JPM Validation Checklist, Attachment 1)
Approved by:
Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 2 of 10 RC-25SF, ENERGIZE PRZR BACK-UP HEATERS AND RESPOND TO PRZR PORV LEAKAGE, REV. 0 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:
- Unit 1 is at 100%.
- You are the Unit 1 Reactor Operator.
- Crew is making preparations for Flexible Power Operations next shift.
INITIATING CUES (IF APPLICABLE):
- The Shift Supervisor directs you to energize PRZR Back-up Heaters per step 5.5.1 of 1C4, Reactor Coolant System.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 3 of 10 RC-25SF, ENERGIZE PRZR BACK-UP HEATERS AND RESPOND TO PRZR PORV LEAKAGE, REV. 0 JPM PERFORMANCE INFORMATION Required Materials:
- NONE General
References:
- C47012-0506, PRZR POWER RELIEF LINE HI TEMP Task Standards:
- Examinee energizes at least one group of PRZR Back-up Heaters and isolates CV-31231 leakage by closing MV-32195.
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: 1C4, step 5.5.1:
Critical Y IF desired, THEN turn on pressurizer backup heaters as follows:
- Place CS-46241, 1 SFGD PRZR BACK-UP HTRS GRP A ON/AUTO/OFF CS, to ON.
Standard: Examinee places CS-46241 to ON.
Evaluator Note: PRZR Back-up heaters can be energized in any order. Event Trigger 1 will enter when Group A heaters are energized. Depending on examinee pace and timing all back-up heaters may or may not be energized prior to relief line high temp alarm coming in.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 4 of 10 RC-25SF, ENERGIZE PRZR BACK-UP HEATERS AND RESPOND TO PRZR PORV LEAKAGE, REV. 0 Performance Step: 1C4, step 5.5.1:
Critical N IF desired, THEN turn on pressurizer backup heaters as follows:
- Place CS-46242, 1 SFGD PRZR BACK-UP HTRS GRP B ON/AUTO/OFF CS, to ON.
Standard: Examinee places CS-46242 to ON.
Evaluator Note: Examinee may or may not complete this step.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 1C4, step 5.5.1:
Critical N IF desired, THEN turn on pressurizer backup heaters as follows:
- Place CS-46244, 1 PRZR BACK-UP HTRS GRP D ON/AUTO/OFF CS, to ON.
Standard: Examinee places CS-46244 to ON.
Evaluator Note: Examinee may or may not complete this step.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 1C4, step 5.5.1:
Critical N IF desired, THEN turn on pressurizer backup heaters as follows:
- Place CS-46245, 1 PRZR BACK-UP HTRS GRP E ON/AUTO/OFF CS, to ON.
Standard: Examinee places CS-46245 to ON.
Evaluator Note: Examinee may or may not complete this step.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 5 of 10 RC-25SF, ENERGIZE PRZR BACK-UP HEATERS AND RESPOND TO PRZR PORV LEAKAGE, REV. 0 ALTERNATE PATH STARTS HERE Performance Step: C47012-0506, step 1:
Critical N Check pressurizer relief line temperature.
Standard: Examinee determines pressurizer relief line temperature is abnormally high.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: C47012-0506, step 2.A:
Critical N Check pressurizer pressure.
A. If pressure high, then control pressure in manual utilizing heaters and sprays.
Standard: Examinee determines pressurizer pressure is normal (not high).
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: C47012-0506, step 2.B:
Critical N Check pressurizer pressure.
B. Verify power operated relief reseated by noting relief line temperature decrease, valve position indication, and relief valve flow monitor lights.
Standard: Examinee determines PRZR PORV continues to leak.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 6 of 10 RC-25SF, ENERGIZE PRZR BACK-UP HEATERS AND RESPOND TO PRZR PORV LEAKAGE, REV. 0 Performance Step: C47012-0506, step 2.C.1.a:
Critical Y Check pressurizer pressure.
C. If pressure normal, then isolate power operated reliefs one at a time to determine which valve is leaking:
- 1) Isolate CV-31231 by performing the following:
a) Close MV-32195 PRZR RELIEF ISOL (1-8000A) using CS-46263.
Standard: Examinee isolates CV-31231 by closing MV-32195 using CS-46263.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: C47012-0506, step 2.C.1.b:
Critical N Check pressurizer pressure.
C. If pressure normal, then isolate power operated reliefs one at a time to determine which valve is leaking:
- 1) Isolate CV-31231 by performing the following:
b) Observe relief line temperature.
Standard: Examinee determines relief line temperature is lowering.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: When examinee has energized at least 1 group of PRZR Back-up Heaters and has isolated CV-31231 by closing MV-32195, then this JPM is complete.
Stop Time:
Historical Record:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 7 of 10 RC-25SF, ENERGIZE PRZR BACK-UP HEATERS AND RESPOND TO PRZR PORV LEAKAGE, REV. 0 Simulator Setup:
- 1. Perform the following to set up the simulator:
- a. Reset to IC-10.
- b. Place simulator in RUN.
- c. If available, run schedule file RC-25SF.sch as follows:
- 1) Select open file in the Schedule application.
- 2) Locate schedule file.
- 3) Open schedule file by double clicking it.
- 4) Run the schedule file by pressing the Stopped button on the toolbar.
- 5) Verify the schedule file is running.
- d. If schedule file is NOT available, then insert malfunctions, remotes, and overrides, as specified by the Simulator Input Summary below.
- e. If available, run event file RC-25SF.evt as follows:
- 1) Select open file in the EVENT application.
- 2) Locate event file.
- 3) Open by double clicking file.
- f. If event file is NOT available, then enter event codes as specified by the Simulator Event Summary below.
- 2. Clear recorder memory after each reset.
SIMULATOR INPUT
SUMMARY
SIMULATOR EVENT
SUMMARY
Event ID Event CODE Event DESCRIPTION HWZRXSHTA(1)==1 1 GROUP A PRZR HEATERS ENERGIZED Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 8 of 10 RC-25SF, ENERGIZE PRZR BACK-UP HEATERS AND RESPOND TO PRZR PORV LEAKAGE, REV. 0 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?
- 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.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 9 of 10 RC-25SF, ENERGIZE PRZR BACK-UP HEATERS AND RESPOND TO PRZR PORV LEAKAGE, REV. 0 ATTACHMENT 2 JPM Number: RC-25SF JPM
Title:
ENERGIZE PRZR BACK-UP HEATERS AND RESPOND TO PRZR PORV LEAKAGE 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.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 10 of 10 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
- Unit 1 is at 100%.
- You are the Unit 1 Reactor Operator.
- Crew is making preparations for Flexible Power Operations next shift.
INITIATING CUES (IF APPLICABLE):
- The Shift Supervisor directs you to energize PRZR Back-up Heaters per step 5.5.1 of 1C4, Reactor Coolant System.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018)
SITE: PRAIRIE ISLAND JPM TITLE: PERIODIC ROTATION OF CHARGING PUMPS JPM NUMBER: RC-26S REV. 0 RELATED PRA INFORMATION:
TASK NUMBERS / CRO 011 ATI 00 00 002 TRANSFER CHARGING PUMPS TO/FROM TASK TITLE(S): MANUAL AND AUTOMATIC K/A NUMBERS: 004 A4.08 Rating SRO/RO: 3.8/3.4 APPLICABLE METHOD OF TESTING:
Discussion: Simulate/walkthrough: Perform:
EVALUATION LOCATION: In-Plant: Control Room:
Simulator: Other:
Lab:
Time for Completion: 8 Minutes Time Critical: NO Alternate Path: YES TASK APPLICABILITY: SRO: RO: NLO Additional site-specific signatures may be added as desired.
Developed by:
Developer Date Validated by:
Validator Date (See JPM Validation Checklist, Attachment 1)
Approved by:
Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 2 of 8 RC-26S, PERIODIC ROTATION OF CHARGING PUMPS, REV. 0 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:
- Unit 1 is at 100%.
- You are the Unit 1 Reactor Operator.
INITIATING CUES (IF APPLICABLE):
- The Shift Supervisor directs you place 11 Charging Pump in MANUAL and 12 Charging Pump in AUTOMATIC per section 6.6 of 1C12.1, Letdown, Charging, and Seal Water Injection - Unit 1.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 3 of 8 RC-26S, PERIODIC ROTATION OF CHARGING PUMPS, REV. 0 JPM PERFORMANCE INFORMATION Required Materials:
- NONE General
References:
- 1C12.1 Letdown, Charging, and Seal Water Injection - Unit Task Standards:
- Examinee places 11 Charging Pump in MANUAL and 12 Charging Pump in AUTOMATIC.
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: 1C12.1, step 6.6.1:
Critical Y IF it is desired to swap auto speed control between two running Charging Pumps, THEN perform the following:
A. Transfer the speed control for the charging pump operating in AUTOMATIC to MANUAL per C7, Reactor Control System.
- 1HC428A, 11 CHG PUMP SPEED CONT Standard: Examinee places 11 Charging Pump speed control to MANUAL.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 4 of 8 RC-26S, PERIODIC ROTATION OF CHARGING PUMPS, REV. 0 Performance Step: 1C12.1, step 6.6.1:
Critical Y IF it is desired to swap auto speed control between two running Charging Pumps, THEN perform the following:
B. Raise the speed of the pump to be placed to AUTOMATIC while reducing the speed of the second pump.
- 1HC428B, 12 CHG PUMP SPEED CONT Standard: Examinee raises speed of 12 Charging Pump while reducing speed of 11 Charging Pump.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 1C12.1, step 6.6.1:
Critical Y IF it is desired to swap auto speed control between two running Charging Pumps, THEN perform the following:
C. WHEN charging pump flow and pressurizer level are stable, THEN transfer the desired pump to AUTOMATIC per C7, Reactor Control System.
- 1HC428B, 12 CHG PUMP SPEED CONT Standard: Examinee places 12 Charging Pump speed control to AUTOMATIC.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: When examinee places 11 Charging Pump in MANUAL and 12 Charging Pump in AUTOMATIC, then this JPM is complete.
Stop Time:
Historical Record:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 5 of 8 RC-26S, PERIODIC ROTATION OF CHARGING PUMPS, REV. 0 Simulator Setup:
- a. Reset to IC-10.
- b. Verify 11 Charging Pump is running in AUTOMATIC and 12 Charging Pump is running in MANUAL at minimum speed.
- c. Place simulator in RUN.
- 3. Clear recorder memory after each reset.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 6 of 8 RC-26S, PERIODIC ROTATION OF CHARGING PUMPS, REV. 0 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?
- 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.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 7 of 8 RC-26S, PERIODIC ROTATION OF CHARGING PUMPS, REV. 0 ATTACHMENT 2 JPM Number: RC-26S JPM
Title:
PERIODIC ROTATION OF CHARGING PUMPS 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.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 8 of 8 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
- Unit 1 is at 100%.
- You are the Unit 1 Reactor Operator.
INITIATING CUES (IF APPLICABLE):
- The Shift Supervisor directs you place 11 Charging Pump in MANUAL and 12 Charging Pump in AUTOMATIC per section 6.6 of 1C12.1, Letdown, Charging, and Seal Water Injection - Unit 1.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018)
SITE: PRAIRIE ISLAND JPM TITLE: SECURE SFP NORMAL VENTILATION JPM NUMBER: SF-3S REV. 0 RELATED PRA NONE INFORMATION:
TASK NUMBERS / CRO 088 ATI 00 00 003 SHUTDOWN SFP NORMAL VENT TASK TITLE(S):
K/A NUMBERS: 2.1.20 Rating SRO/RO: 4.6/4.6 APPLICABLE METHOD OF TESTING:
Discussion: Simulate/walkthrough: Perform:
EVALUATION LOCATION: In-Plant: Control Room:
Simulator: Other:
Lab:
Time for Completion: 5 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 Date (See JPM Validation Checklist, Attachment 1)
Approved by:
Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 2 of 8 SF-3S, SECURE SFP NORMAL VENTILATION, REV. 0 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:
- Unit 1 is at 100%.
- You are the Unit 1 Lead Reactor Operator.
- Duty Chemist has requested to collect SFP ventilation sample filters.
- R-25 and R-31 have been logged out of service per C11 as directed by step 5.1.3.A of C37.2, Spent Fuel Pool Normal and Special Vent Systems.
INITIATING CUES (IF APPLICABLE):
- The Shift Supervisor directs you to shutdown Spent Fuel Pool Normal Ventilation per steps 5.1.3.B and 5.1.3.C of C37.2, Spent Fuel Pool Normal and Special Vent Systems.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 3 of 8 SF-3S, SECURE SFP NORMAL VENTILATION, REV. 0 JPM PERFORMANCE INFORMATION Required Materials:
- NONE General
References:
- C37.2 Spent Fuel Pool Normal and Special Vent Systems Task Standards:
- Examinee stops 121 SPENT FUEL POOL MAKE-UP AIR FAN and 121 SPENT FUEL POOL NORMAL EXHST FAN.
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: C37.2, step 5.1.3.B:
Critical Y Shutdown Spent Fuel Pool Normal Ventilation as follows:
- 1. Momentarily place CS-46071, 121 SPENT FUEL POOL MAKE-UP AIR FAN, in the STOP position.
Standard: Examinee stops 121 SPENT FUEL POOL MAKE-UP AIR FAN.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 4 of 8 SF-3S, SECURE SFP NORMAL VENTILATION, REV. 0 Performance Step: C37.2, step 5.1.3.B:
Critical Y Shutdown Spent Fuel Pool Normal Ventilation as follows:
- 2. Momentarily place CS-46079, 121 SPENT FUEL POOL NORMAL EXHST FAN, in the STOP position.
Standard: Examinee stops 121 SPENT FUEL POOL NORMAL EXHST FAN.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: C37.2, step 5.1.3.C:
Critical N Notify the Duty Chemist that the Spent Fuel Pool Normal Ventilation System has been shutdown so the sample filters can be collected. Also inform the Duty Chemist of the status of the Spent Fuel Special Ventilation System.
Standard: Examinee reports that Spent Fuel Normal and Special Ventilation Systems are not running.
Evaluator Cue: When the examinee reports to the Duty Chemist, the status of Spent Fuel Pool Ventilation Systems, then acknowledge the report.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: When examinee stops 121 SFP Normal Ventilation Make-up and Exhaust Fans and reported to the duty Chemist, then this JPM is complete.
Stop Time:
Historical Record:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 5 of 8 SF-3S, SECURE SFP NORMAL VENTILATION, REV. 0 Simulator Setup:
- a. Reset to IC-10.
- b. Verify Spent Fuel Pool Normal Ventilation is running.
- c. Place simulator in RUN.
- 3. Clear recorder memory after each reset.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 6 of 8 SF-3S, SECURE SFP NORMAL VENTILATION, REV. 0 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?
- 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.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 7 of 8 SF-3S, SECURE SFP NORMAL VENTILATION, REV. 0 ATTACHMENT 2 JPM Number: SF-3S JPM
Title:
SECURE SFP NORMAL VENTILATION 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.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 8 of 8 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
- Unit 1 is at 100%.
- You are the Unit 1 Lead Reactor Operator.
- Duty Chemist has requested to collect SFP ventilation sample filters.
- R-25 and R-31 have been logged out of service per C11 as directed by step 5.1.3.A of C37.2, Spent Fuel Pool Normal and Special Vent Systems.
INITIATING CUES (IF APPLICABLE):
- The Shift Supervisor directs you to shutdown Spent Fuel Pool Normal Ventilation per steps 5.1.3.B and 5.1.3.C of C37.2, Spent Fuel Pool Normal and Special Vent Systems.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018)
SITE: PRAIRIE ISLAND JPM TITLE: MALFUNCTION OF AUTOMATIC MAKEUP DURING BORATION JPM NUMBER: VC-29SF REV. 2 RELATED PRA INFORMATION: NONE TASK NUMBERS /
TASK TITLE(S): CRO 000 023 05 01 00 / INADVERTENT REACTIVITY CHANGES K/A NUMBERS: 004 A4.12 Rating SRO/RO: 3.8/3.3 APPLICABLE METHOD OF TESTING:
Discussion: Simulate/walkthrough: Perform:
EVALUATION LOCATION: In-Plant: Control Room:
Simulator: Other:
Lab:
Time for Completion: 7 Minutes Time Critical: NO Alternate Path: YES TASK APPLICABILITY: SRO: RO: NLO Additional site-specific signatures may be added as desired.
Developed by: Fredrick Collins Developer Date Validated by: Jesse Maunu Validator Date (See JPM Validation Checklist, Attachment 1)
Approved by:
Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 2 of 9 VC-29SF, MALFUNCTION OF AUTOMATIC MAKEUP DURING BORATION, Rev. 2 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:
- Unit 1 is at 100% Power.
INITIATING CUES:
- The Unit 1 Shift Supervisor directs you to perform a 10 gallon BORATION to the RCS using 1C12.5, Unit 1 Boron Concentration Control, section 5.10.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 3 of 9 VC-29SF, MALFUNCTION OF AUTOMATIC MAKEUP DURING BORATION, Rev. 2 JPM PERFORMANCE INFORMATION Required Materials: NONE General
References:
1C12.5, Unit 1 Boron Concentration Control C12.5 AOP 2, Malfunction of Automatic Make-up Task Standards: Examinee takes makeup mode selector switch to borate and secures the boration.
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: 1C12.5 Section 5.10 Critical N
- 1. IF not yet reviewed this shift, THEN perform a review of the precautions in section 5.7.
Standard: Examinee reviews precautions in section 5.7.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 1C12.5 Section 5.10 Critical N
- 2. Verify the Boric Acid Integrator is reset.
Standard: Examinee determines the Boric Acid Integrator is reset.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 4 of 9 VC-29SF, MALFUNCTION OF AUTOMATIC MAKEUP DURING BORATION, Rev. 2 Performance Step: 1C12.5 Section 5.10 Critical N
- 3. Set 1YIC-110, BA TO BLENDER BATCH INTEGRATOR, to the quantity desired.
Standard: Examinee sets 1YIC-110 to 10.0 Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 1C12.5 Section 5.10 Critical Y
- 4. Place CS-46300, MAKE-UP MODE SELECTOR, to BORATE Standard: Examinee places CS-46300 to borate.
Evaluator Note: When the make-up mode selector switch is taken to borate, a boration will begin immediately.
Performance: SATISFACTORY UNSATISFACTORY Comments:
ALTERNATE PATH STARTS HERE Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 5 of 9 VC-29SF, MALFUNCTION OF AUTOMATIC MAKEUP DURING BORATION, Rev. 2 Performance Step: C12.5 AOP 2, Section 2.4.1 Critical Y IF Tavg, control rods, or source range are changing in an unexpected direction or rate, THEN stop makeup flow using one or more of the following methods:
A. Place CS-46300, MAKE-UP MODE SELECTOR TO OFF.
B. 1HC110, BA TO BLENDER FLOW CONT CV-31199, to MANUAL and CLOSE C. STOP the reactor makeup pumps and boric acid transfer pumps o CS-46161, 11 BORIC ACID TRANSFER PUMP D. CLOSE CV-31200, BA BLENDER TO VC TNK OUTLT E. CLOSE CV-31199, BA INLT TO BLENDER Standard: Examinee secures the boration.
Evaluator Note There are multiple ways to stop the boration. Only the effective methods are listed above are from C12.5 AOP2, in addition to appropriate valve isolations.
Evaluator Cue: If examinee informs the evaluator about the automatic boration malfunction, as examinee as the Shift Supervisor what action they recommend taking to remedy the situation.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: When the examinee takes makeup mode selector switch to borate and secures the boration, then this JPM is complete.
Stop Time:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 6 of 9 VC-29SF, MALFUNCTION OF AUTOMATIC MAKEUP DURING BORATION, Rev. 2 Simulator Setup:
- 1. If running this JPM in conjunction with VC-104S and/or RC-26S, & ZC-1SF, then refer to ZC-1SF for set up instructions. If not, then continue with next step.
- 3. Place the simulator in RUN and go to step 5.
- 4. If an IC is NOT created for this scenario, then create as follows:
- a. Reset to IC-10.
- b. Place the simulator in RUN.
- 5. If available, run schedule file VC-29SF.sch as follows:
- a. Select open file in the Schedule application.
- b. Locate schedule file.
- c. Open schedule file by double clicking it.
- d. Run the schedule file by pressing the Stopped button on the toolbar.
- e. Verify the schedule file is running.
- 6. If schedule file is NOT available, then insert malfunctions, remotes, and overrides, as specified by the Simulator Input Summary.
- 7. If available, open event file VC-29SF.evt as follows:
- a. Select open file in the EVENT application.
- b. Locate event file.
- c. Open by double clicking file.
- 8. If event file is NOT available, then enter event codes as specified by the Simulator Event Summary below.
- 9. Place simulator in FREEZE.
- 10. If desired, save to an available IC.
- 11. Place simulator in RUN.
- 12. Clear recorder memory after each reset.
- 13. Verify Boric Acid and RMU Counters are RESET after each reset.
- 14. Verify Director or Schedule File matches the input summary below.
SIMULATOR INPUT
SUMMARY
SIMULATOR EVENT
SUMMARY
Event ID Event CODE Event DESCRIPTION BORIC ACID MU CONTROL TO 1 ZVCR457(1)==1 START Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 7 of 9 VC-29SF, MALFUNCTION OF AUTOMATIC MAKEUP DURING BORATION, Rev. 2 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?
- 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.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 8 of 9 VC-29SF, MALFUNCTION OF AUTOMATIC MAKEUP DURING BORATION, Rev. 2 ATTACHMENT 2 JPM Number: VC-29SF JPM
Title:
MALFUNCTION OF AUTOMATIC MAKEUP DURING BORATION, REV. 2 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.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 9 of 9 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
- Unit 1 is at 100% Power.
INITIATING CUES:
- The Unit 1 Shift Supervisor directs you to perform a 10 gallon BORATION to the RCS using 1C12.5, Unit 1 Boron Concentration Control, section 5.10.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018)
SITE: PRAIRIE ISLAND JPM TITLE: CFCU HIGH TEMP WHILE ALTERNATING FAN COIL UNITS JPM NUMBER: ZC-1SF REV. 2 RELATED PRA INFORMATION: NONE TASK NUMBERS /
TASK TITLE(S): CRO 022 ATI 00 00 007 / CHANGE FAN COIL UNIT FAN SPEED K/A NUMBERS: 022 A4.01 Rating SRO/RO: 3.6/3.6 APPLICABLE METHOD OF TESTING:
Discussion: Simulate/walkthrough: Perform:
EVALUATION LOCATION: In-Plant: Control Room:
Simulator: Other:
Lab:
Time for Completion: 7 Minutes Time Critical: NO Alternate Path: YES TASK APPLICABILITY: SRO: RO: NLO Additional site-specific signatures may be added as desired.
Developed by: Fredrick Collins Developer Date Validated by: Jesse Maunu Validator Date (See JPM Validation Checklist, Attachment 1)
Approved by:
Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 2 of 12 ZC-1SF, CFCU HIGH TEMP WHILE ALTERNATING FAN COIL UNITS Rev. 2 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:
- Unit 1 is at 100% power.
- 11 FCU is in FAST to the SUPPORT COOLING.
- 12 FCU is in SLOW to the DOME.
- 13 FCU is in FAST to the GAP.
- 14 FCU is in SLOW to the DOME.
INITIATING CUES:
- The SS directs you to alternate FCUs per Section 6.6.4.A of 1C19.2, Containment System Ventilation Unit 1, as follows:
- 11 FCU in SLOW to the DOME.
- 12 FCU in FAST to the SUP CLG.
- 13 FCU in SLOW to the DOME.
- 14 FCU in FAST to the GAP.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 3 of 12 ZC-1SF, CFCU HIGH TEMP WHILE ALTERNATING FAN COIL UNITS Rev. 2 JPM PERFORMANCE INFORMATION Required Materials: If desired, provide consumable copies of 1C19.2 with the appropriate items N/Ad, circled, and one-lined.
General
References:
1C19.2, CONTAINMENT SYSTEM VENTILATION UNIT 1 C47019-0405, 12 CONTAINMENT FAN COIL UNIT MOTOR STATOR HI TEMP Task Standards: Examinee alternates FCUs, stops 12 FCU due to high temperature, and re-aligns 11 FCU to SUPPORT in fast speed.
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: 1C19.2, step 6.6.4.A.1:
Critical Y Containment Fan Coil Fans and Discharge Dampers
- 1. Shift the desired fan coil units to SLOW by placing the control switch in OFF for 15 seconds, then placing the control switch in SLOW:
- CS-46018, 11 CNTMT FAN COIL UNIT
- CS-46020, 12 CNTMT FAN COIL UNIT
- CS-46019, 13 CNTMT FAN COIL UNIT
- CS-46021, 14 CNTMT FAN COIL UNIT Standard: Examinee shifts 11 and 13 FCUs to slow speed using CS-46018 and CS-46019.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 4 of 12 ZC-1SF, CFCU HIGH TEMP WHILE ALTERNATING FAN COIL UNITS Rev. 2 Performance Step: 1C19.2, step 6.6.4.A.2:
Critical Y Align fan coil unit discharge dampers as desired, observing Precaution 4.7:
- CS-46440, 11 FCU DISCH TO CNTMT DOME/SUPPORT DMPRS
- CS-46441, 12 FCU DISCH TO CNTMT DOME/SUPPORT DMPRS
- CS-46442, 13 FCU DISCH TO CNTMT DOME/GAP DAMPERS
- CS-46443, 14 FCU DISCH TO CNTMT DOME/GAP DAMPERS Standard: Examinee aligns FCU Discharge dampers as follows:
- 11 CFCU to DOME using CS-46440
- 12 CFCU to SUPPORT using CS-46441
- 13 CFCU to DOME using CS-46442
- 14 CFCU to GAP using CS-46443 Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 1C19.2, step 6.6.4.A.3:
Critical N Verify associated white fan coil unit damper improper lights remain NOT LIT:
- ML-44002-0101, 11 CNTMT FCU DISCH DMPRS IMPROPER
- ML-44002-0102, 12 CNTMT FCU DISCH DMPRS IMPROPER
- ML-44002-0201, 13 CNTMT FCU DISCH DMPRS IMPROPER
- ML-44002-0202, 14 CNTMT FCU DISCH DMPRS IMPROPER Standard: Examinee determines the IMPROPER lights are NOT lit.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 5 of 12 ZC-1SF, CFCU HIGH TEMP WHILE ALTERNATING FAN COIL UNITS Rev. 2 Performance Step: 1C19.2, step 6.6.4.A.4:
Critical Y Shift the desired fan coil units to FAST by placing the control switch in OFF for at least one (1) second, then placing the control switch in FAST:
- CS-46018, 11 CNTMT FAN COIL UNIT
- CS-46020, 12 CNTMT FAN COIL UNIT
- CS-46019, 13 CNTMT FAN COIL UNIT
- CS-46021, 14 CNTMT FAN COIL UNIT Standard:
- Examinee shifts 12 and 14 FCUs to fast speed using CS-46020 and CS-46021.
Evaluator Note: When examinee places CS-46020 & CS-46021, 12 & 14 CFCUs, in FAST, then verify AUTO Trigger 1, 12 CFCU High temp, is entered.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: C47019-0405, 12 CONTAINMENT FAN COIL UNIT MOTOR STATOR HI TEMP Critical N ALTERNATE PATH STARTS HERE Standard: Examinee acknowledges annunciator.
Evaluator Note: 12 CFCU high stator temperature annunciator alarms 5 seconds after BOTH 12 & 14 CFCUs are in fast speed.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 6 of 12 ZC-1SF, CFCU HIGH TEMP WHILE ALTERNATING FAN COIL UNITS Rev. 2 Performance Step: C47019-0405, step 1:
Critical N Verify one of 12 FCU discharge dampers is OPEN. IF necessary, THEN open appropriate damper using CS-46441, 12 FCU DISCH TO DOME/SUPPORT CD-34074/34075 CS.
Standard: Examinee determines one of 12 FCU discharge dampers are already open.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: C47019-0405, step 2:
Critical N Verify cooling water alignment to 12 FCU:
- MV-32379, 12 FCU CLG WTR INLT ISOL MV, OPEN.
- MV-32135, 12 FCU CLG WTR OUTL ISOL MV A, OPEN.
- MV-32136, 12 FCU CLG WTR OUTL ISOL MV B, OPEN.
Standard: Examinee determines cooling water is aligned to 12 FCU.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: C47019-0405, step 3.A:
Critical Y IF Steps 1 & 2 did not cause stator temperature to decrease to below alarm setpoint, THEN perform the following:
- 1) Stop 12 FCU (FCU is not considered inoperable at this time).
Standard: Examinee stops 12 CFCU using CS-46020.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 7 of 12 ZC-1SF, CFCU HIGH TEMP WHILE ALTERNATING FAN COIL UNITS Rev. 2 Performance Step: C47019-0405, step 3.B:
Critical Y
- 2) Verify CD-34073, 11 FCU NORM DISCH TO RX VESSEL SUPPORT, OPEN.
Standard: Examinee aligns 11 FCU to SUPPORT using CS-46440.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: C47019-0405, step 3.C:
Critical Y
- 3) Verify 11 CFCU running in fast.
Standard: Examinee shifts 11 FCU to fast speed using CS-46018.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: When the examinee has alternated FCUs, stopped 12 FCU due to high temperature, and has re-aligned 11 FCU to SUPPORT in fast speed, then this JPM is complete.
Stop Time:
Historical Record:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 8 of 12 ZC-1SF, CFCU HIGH TEMP WHILE ALTERNATING FAN COIL UNITS Rev. 2 Simulator Setup:
- 2. Place the simulator in RUN and go to step 4.
- a. Reset simulator to IC-10 and place in RUN.
- b. If running this JPM in conjunction with VC-104S, then:
- 1) Take CS-46294, 13 CHG PUMP, to PULLOUT.
- 2) If also running this JPM in conjunction with VC-29SF, then go to step 3.d, if not then continue with next step.
- 3) Place simulator in FREEZE.
- 4) If desired, save to an available IC.
- 5) Place simulator in RUN.
- 6) Go to step 4.
- c. If running this JPM in conjunction with RC-26S, then:
- 1) Verify 11 Charging Pump is running in AUTOMATIC and 12 Charging Pump is running in MANUAL at minimum speed.
- 2) If also running this JPM in conjunction with VC-29SF, then go to step 3.d, if not then continue with next step.
- 3) Place simulator in FREEZE.
- 4) If desired, save to an available IC.
- 5) Place simulator in RUN.
- 6) Go to step 4.
- d. If also running this JPM in conjunction with VC-29SF, then:
- 1) If available, run schedule files ZC-1SF.sch & VC-29SF.sch as follows:
(a) Select open file in the Schedule application.
(b) Locate schedule file.
(c) Open schedule file by double clicking it.
(d) Run the schedule file by pressing the Stopped button on the toolbar.
(e) Verify the schedule file is running.
- 2) If schedule file is NOT available, then insert malfunctions, remotes, and overrides, as specified by the Simulator Input Summary.
- 3) If available, open event file ZC-1SF.evt & VC-29SF.evt as follows:
(a) Select open file in the EVENT application.
(b) Locate event file.
(c) Open by double clicking file.
- 4) If event file is NOT available, then enter event codes as specified by the Simulator Event Summary below.
- 5) Place simulator in FREEZE.
- 6) If desired, save to an available IC.
- 7) Place simulator in RUN.
- 8) Go to step 4.
- 5. Clear recorder memory after each reset.
- 6. Verify Director or Schedule File matches the input summary below.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 9 of 12 ZC-1SF, CFCU HIGH TEMP WHILE ALTERNATING FAN COIL UNITS Rev. 2 SIMULATOR INPUT
SUMMARY
SIMULATOR EVENT
SUMMARY
Event ID Event CODE Event DESCRIPTION BORIC ACID MU CONTROL TO 1 ZVCR457(1)==1 START 2 HWZCHFFCF(2)==1 & HWZCHFFCF(4)==1 12 & 14 CFCUs IN FAST Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 10 of 12 ZC-1SF, CFCU HIGH TEMP WHILE ALTERNATING FAN COIL UNITS Rev. 2 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?
- 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.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 11 of 12 ZC-1SF, CFCU HIGH TEMP WHILE ALTERNATING FAN COIL UNITS Rev. 2 ATTACHMENT 2 JPM Number: ZC-1SF JPM
Title:
CFCU HIGH TEMP WHILE ALTERNATING FAN COIL UNITS, REV. 2 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.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Rev. 0 (12/14/2018) Page 12 of 12 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
- Unit 1 is at 100% power.
- 11 FCU is in FAST to the SUPPORT COOLING.
- 12 FCU is in SLOW to the DOME.
- 13 FCU is in FAST to the GAP.
- 14 FCU is in SLOW to the DOME.
INITIATING CUES:
- The SS directs you to alternate FCUs per Section 6.6.4.A of 1C19.2, Containment System Ventilation Unit 1, as follows:
- 11 FCU in SLOW to the DOME.
- 12 FCU in FAST to the SUP CLG.
- 13 FCU in SLOW to the DOME.
- 14 FCU in FAST to the GAP.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.