ML21004A222
| ML21004A222 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 12/01/2020 |
| From: | Gregory Roach NRC/RGN-III |
| To: | Exelon Nuclear |
| Roach G | |
| Shared Package | |
| ML19127A362 | List: |
| References | |
| Download: ML21004A222 (25) | |
Text
Exelon Nuclear Job Performance Measure Remove fuses for a stuck open SRV per LOA-SRV-1(2)01 JPM Number: P-NB-01 Revision Number: 12 Date: 7 / 21 / 2020 Developed By:
Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date Approved By:
Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
P-NB rev 12 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. If an alternate path is used, the task standard contains criteria for successful completion.
________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure Rev:
Procedure Rev:
Procedure Rev:
________ 10. Verify cues both verbal and visual are free of conflict.
________ 11. Verify performance time is accurate
________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section
P-NB rev 12 Revision Record (Summary)
Revision 08, 08/24/98 Reformatted, revised to new procedure LOA-SRV-101 Revision 09, 10/10/05 Changed from F to K SRV. Made the JPM so it could be performed on either Unit. Updated task to Operations task list number.
Revision 10, 09/15/09 Revised for procedure and JPM template changes.
Revision 11, 10/02/12 Added new checklist. Changed cue to state where in LOA-SRV-1(2)01 to start.
Revision 12, 07/21/20 Updated for the ILT 19-1 NRC Exam.
SRRS: 3D.100; There are no retention requirements for this section
P-NB rev 12 SETUP INSTRUCTIONS
- 1. Have a copy of LOA-SRV-101(201).
SRRS: 3D.100; There are no retention requirements for this section
P-NB rev 12 INITIAL CONDITIONS You are an extra NSO,
- Unit __ is operating at 80% power.
- The Control Room has just received positive indication that the "K" SRV (__ B21-F013K) has spuriously opened.
- You have a plant radio.
INITIATING CUE The Unit __ NSO has just called you on the radio and requested that you remove the "K" SRV control fuses in accordance with LOA-SRV- 01, STUCK OPEN SAFETY RELIEF VALVE, beginning at Step 10. Notify the Unit __ NSO when fuses are pulled.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.100; There are no retention requirements for this section
P-NB rev 12 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: After the Examinee demonstrates where to obtain a copy of the procedure provide them with a copy of LOA-SRV-101(201).
1 OBTAIN a copy of LOA-SRV- Examinee demonstrates where ___ ___ ___
101(201). to OBTAIN a copy of LOA-SRV-101(201).
NOTE: Examinee may identify the need for obtaining fuse pullers ahead of time (they are normally located in the SRV cabinets). If fuse pullers are not present in the SRV cabinet, ask examinee "Where can you get a set of fuse pullers?" If they reply any of the following, tell them that they now have a set of fuse pullers.
(Do not add any time, the JPM time is validated assuming the fuse pullers are in the SRV cabinet).
-EO storage locker (Swgr rooms)
-LGA Locker.
-From another SRV fuse cabinet.
NOTE: Panel 1(2)H13-P628 & 1(2)H13-P645 are located in the Division 1 AEER.
The order that the Panels are done is not important.
NOTE: The following steps are performed at the 1(2)H13-P628 panel in the AEER.
2 REFER to Table 1 to IDENTIFY Examinee refers to Table 1 to ___ ___ ___
fuses associated with stuck identify fuses F43 and F44 for K open SRV. SRV
CUE The component you identified is in the condition you described.
Remove fuse F44 (TB FF, fuse Examinee removes fuse F44
- 4 ___ ___ ___
CUE The component you identified is in the condition you described.
NOTE: The following steps are performed at the 1(2)H13-P645 panel in the AEER.
5 REFER to Table 1 to IDENTIFY Examinee refers to Table 1 to ___ ___ ___
fuses associated with stuck identify fuses F63B and F64B open SRV. for K SRV SRRS: 3D.105 (when utilized for operator initial or continuing training)
P-NB rev 12 Comment STEP ELEMENT STANDARD SAT UNSAT Number Remove fuse F63B (TB DD, 11 Examinee removes fuse F63B
- 6 ___ ___ ___
from right). (TB DD, 11 from right).
CUE The component you identified is in the condition you described.
from right.) (TB DD, 12 from right.)
CUE The component you identified is in the condition you described.
Examinee reports to Unit 1(2) Examinee reports that the fuses 8 ___ ___ ___
NSO that the fuses for 1(2)B21- for 1(2)B21-F013K have been F013K have been removed. removed.
CUE As Unit 1(2) NSO, acknowledge report. JPM is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
P-NB rev 12 JPM
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Remove fuses for a stuck open SRV per LOA-SRV-1(2)01 JPM Number: P-NB-01 Revision Number: 12 Task Number and
Title:
Remove fuses for a stuck open SRV 70.005 Provided initial conditions, perform actions for a Stuck Open SRV IAW station procedures.
K/A Number and Importance: 239002 A2.03 (4.1/4.2) Ability to (a) predict the impacts of the following on the RELIEF/SAFETY VALVES; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations: Stuck open SRV Suggested Testing Environment: Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LOA-SRV-101(201), Unit 1(2) Stuck Open Safety Relief Valve, Rev. 9(8)
Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 16 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
P-NB rev 12 INITIAL CONDITIONS You are an extra NSO,
- Unit is operating at 80% power.
- The Control Room has just received positive indication that the "K" SRV (__ B21-F013K) has spuriously opened.
- You have a plant radio.
INITIATING CUE The Unit __ NSO has just called you on the radio and requested that you remove the "K" SRV control fuses in accordance with LOA-SRV- 01, STUCK OPEN SAFETY RELIEF VALVE, beginning at Step 10. Notify the Unit __ NSO when fuses are pulled.
SRRS: 3D.100; There are no retention requirements for this section
Exelon Nuclear Job Performance Measure Perform LGA-RI-101 Attachment A JPM Number: P-RI-02 Revision Number: 13 Date: 7 / 19 / 2020 Developed By:
Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date Approved By:
Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
P-RI rev 13 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. If an alternate path is used, the task standard contains criteria for successful completion.
________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure LGA-RI-01 Rev: 8 Procedure Rev:
Procedure Rev:
________ 10. Verify cues both verbal and visual are free of conflict.
________ 11. Verify performance time is accurate
________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section
P-RI rev 13 Revision Record (Summary)
Revision 06, Revised K/A numbers to reflect NUREG 1021 Rev 8. Revised format to meet NTAFT JLOR03 Rev 1. Made specific to Unit 2 Revision 07, Changed sequence not required from steps 4 thru 11 to steps 4 thru 15.
Revision 08, Revised to new task number and title. Revised IAW NTAFT JLOR 03 Rev.
02.
Revision 09, Revised per revision 7 LGA-RI-01 and revised approximate completion time for year 2000 JPM data.
Revision 10, Changed LGA-RI-01 to LGA-RI-201 and Attachment 2A to Attachment A.
Added initiating cue to the examinees initial conditions page.
Revision 11, Updated procedure revision.
Revision 12, Revised for formatting, procedure revisions, used latest JPM template, made JPM to be used on Unit 1.
Revision 13, Updated for the ILT 19-1 NRC Exam.
SRRS: 3D.100; There are no retention requirements for this section
P-RI rev 13 Materials
- 1. Copy of LGA-RI-101 Attachment A SRRS: 3D.100; There are no retention requirements for this section
P-RI rev 13 INITIAL CONDITIONS You are an extra NSO,
- Unit 1 has SCRAMMED.
- All rods are full in.
- RCIC is currently the only injection source available.
- RPV pressure is dropping due to a small leak.
- RPV Level is at 80 and dropping at 1 per minute.
- Radiation conditions in the plant are at or below normal levels
- You have a plant radio.
INITIATING CUE The Unit 1 Supervisor has directed you to defeat the RCIC isolations per LGA-RI-101, Unit 1 RPV Injection Using RCIC Including Defeat of RCIC Isolations, Attachment A. Notify the Unit 1 Supervisor when Attachment A is complete.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.100; There are no retention requirements for this section
P-RI rev 13 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: After the Examinee demonstrates where to obtain a copy of the procedure provide the Examinee with a copy of LGA-RI-101.
1 Obtain a copy of the procedure. Examinee demonstrates where ___ ___ ___
to obtain a copy of the procedure.
NOTE: The LA key is required access the LGA equipment locker on Unit 2 AB 731.
The Examinee may either obtain a key from the Control Room, Shift Managers Office or may use their own keys.
2 Obtain Unit 1 LGA-RI-101 Examinee obtains Unit 1 LGA- ___ ___ ___
equipment bag from Main LGA RI-101, bag from Main LGA Support Locker. Support Locker (Outside U2 AEER 731 AB).
CUE You have obtained the equipment you identified.
NOTE: Sequence of lifted leads is not required and may be performed in any order.
from Terminal Block CC, Point LIFTS lead from Terminal Block 28, to defeat the RCIC low RPV CC, Point 28, to defeat the pressure isolation signal. RCIC low RPV pressure isolation signal.
CUE The component you identified is in the condition you described.
4 Sign and enter date and time on Examinee signs and enters date ___ ___ ___
LGA-RI-101, Attachment A. and time on LGA-RI-101, Attachment A.
from Terminal Block CC, Point LIFTS lead from Terminal Block 43, to defeat the RCIC high CC, Point 43, to defeat the water level closure signal to RCIC high water level closure 1E51-F045. signal to 1E51-F045.
CUE The component you identified is in the condition you described.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
P-RI rev 13 Comment STEP ELEMENT STANDARD SAT UNSAT Number 6 Sign and enter date and time on Examinee signs and enters date ___ ___ ___
LGA-RI-101, Attachment A. and time on LGA-RI-101, Attachment A.
from Terminal Block CC, Point LIFTS lead from Terminal Block 75, to defeat the RCIC low RPV CC, Point 75, to defeat the pressure isolation signal. RCIC low RPV pressure isolation signal.
CUE The component you identified is in the condition you described.
8 Sign and enter date and time on Examinee signs and enters date ___ ___ ___
LGA-RI-101, Attachment A. and time on LGA-RI-101, Attachment A.
from Terminal Block, AA Point LIFTS lead from Terminal 8, to defeat the RCIC low RPV Block, AA Point 8, to defeat the pressure isolation signal. RCIC low RPV pressure isolation signal.
CUE The component you identified is in the condition you described.
10 Sign and enter date and time on Examinee signs and enters date ___ ___ ___
LGA-RI-101, Attachment A. and time on LGA-RI-101, Attachment A.
from Terminal Block, AA Point LIFTS lead from Terminal 18, to defeat the RCIC low RPV Block, AA Point 18, to defeat pressure isolation signal. the RCIC low RPV pressure isolation signal.
CUE The component you identified is in the condition you described.
12 Sign and enter date and time on Examinee signs and enters date ___ ___ ___
LGA-RI-101, Attachment A. and time on LGA-RI-101, Attachment A.
13 Notify Unit Supervisor that LGA- Examinee notifies Unit ___ ___ ___
RI-101, Attachment A is Supervisor that LGA-RI-101, complete. Attachment A is complete SRRS: 3D.105 (when utilized for operator initial or continuing training)
P-RI rev 13 Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE As Unit Supervisor, acknowledge report. JPM is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
P-RI rev 13 JPM
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Perform LGA-RI-101 Attachment A JPM Number: P-RI-02 Revision Number: 13 Task Number and
Title:
Defeat RCIC isolations 401.000 Given an LGA in progress, evaluate plant conditions, locate and perform the following procedures including installation/removal of a jumper/lead/relay boot, IAW station procedures.
K. LGA-RI-01 K/A Number and Importance: 295031 EA1.05 (4.3/4.3) Ability to operate and/or monitor the following as they apply to REACTOR LOW WATER LEVEL: Reactor core isolation system:
Plant-Specific Suggested Testing Environment: Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LGA-RI-101, Unit 1, RPV Injection Using RCIC Including Defeat of RCIC Isolations, Rev. 8 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
P-RI rev 13 INITIAL CONDITIONS You are an extra NSO,
- Unit 1 has SCRAMMED.
- All rods are full in.
- RCIC is currently the only injection source available.
- RPV pressure is dropping due to a small leak.
- RPV Level is at 80 and dropping at 1 per minute.
- Radiation conditions in the plant are at or below normal levels
- You have a plant radio.
INITIATING CUE The Unit 1 Supervisor has directed you to defeat the RCIC isolations per LGA-RI-101, Unit 1 RPV Injection Using RCIC Including Defeat of RCIC Isolations, Attachment A. Notify the Unit 1 Supervisor when Attachment A is complete.
SRRS: 3D.100; There are no retention requirements for this section
JOB PERFORMANCE MEASURE Place Unit 2 Service Water in Service and Respond to TCV Failure Alternate Path JPM: NRC-LAS-2020-k November 2020 Facility: LaSalle K/A
Reference:
400000 K6.01 (2.7/2.8), Knowledge of the effect that a loss or malfunction of the following will have on the CCWS: Valves
INITIAL CONDITIONS
- 1. You are an extra NSO
- 2. Unit 2 is in Mode 2 following a refueling outage
- 3. Unit 2 is placing Service Water is service IAW LOP-WS-01, Service Water System Startup and the previous shift has completed through Step E.13.
- 4. The previous shift started Service Water Jockey Pump 0WS02PA.
INITIATING CUE Place Service Water in service on Unit 2 IAW LOP-WS-01, Service Water System Startup starting with Step E.14.
Provide examinee with: A copy of LOP-WS-01, pages 1 through 6. When the Control Room reports low service water pressure, provide examinee with a copy of LOA-WS-201 Section B.1.
Fill in the JPM Start Time when the examinee acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the Candidate had while performing the JPM. Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
JPM Start Time:
Comment SAT UNSAT STEP ELEMENT STANDARD Number
- 1.1 At Remote Shutdown Panel Simulates placing switch for ___ ___ ___
2C61-P001, PLACE the control Service Water Jockey Pump switch for Service Water Jockey 0WS02PA to the AFTER START Pump 0WS02PA to the AFTER position START position Cue The component you identified is in the condition you described 2.1 If required, START CO2 Injection Acknowledges another operator ___ ___ ___
System will perform this step and continues with procedure Cue Inform applicant another operator will start the CO2 Injection System ALTERNATE PATH STARTS HERE Cue As Unit 2, inform the applicant the Low Service Water Pressure alarm has sounded and system pressure is 78 psig and slowly lowering. Direct the applicant to take actions in LOA-WS-201 Section B.2. Provide applicant with a copy of LOA-WS-201 after they say where to obtain a copy of the procedure 3.1 CHECK TBCCW service water Checks temperature at TBCCW ___ ___ ___
FCV 2WS029 - Controlling at Heat Exchanger and observes setpoint (80 to 95 deg F) temperature is 90 deg F Cue Indicate temperature on meter is approximately 90 deg F at TBCCW Heat Exchanger 4.1 CHECK Turbine Oil Cooler Checks temperature at TLO service water FCV 2WS035 - reservoir and observes Controlling at setpoint (110 to 120 temperature is 75 deg F deg F)
Recognize Turbine Oil Cooler Proceeds to Step 3.1 for FCV has failed Response Not Obtained Indicate temperature on meter is approximately 75 deg F at TLO reservoir Cue If asked, inform the applicant the turbine is NOT on the turning gear
Comment SAT UNSAT STEP ELEMENT STANDARD Number
- 4.2 OPEN 2WS102, U-2 Service Simulates turning valve Water from Turb Oil Cooler FCV handwheel for 2WS102 counter-10 Bypass Stop clockwise until valve stem is fully out Cue The component you identified is in the condition you described
- 4.3 CLOSE 2WS034, U-2 Service Simulates turning valve Water from Turb Oil Coolers FCV handwheel for 2WS034 Upstream Stop clockwise until valve stem is ___ ___ ___
fully in Cue The component you identified is in the condition you described Cue Another Operator is standing by temperature meter with a radio
- 4.4 THROTTLE 2WS102 to maintain Simulates turning the valve Turbine Oil Temperature between handwheel for 2WS102 110 and 120 deg F clockwise while observing ___ ___ ___
temperature Cue As the applicant throttles 2WS102 closed, report that temperature is rising. When valve is throttled three turns, report temperature has stopped rising and is stable at 115 deg F TERMINATING CUE:
As Unit 2, inform the applicant the low service water pressure alarm has cleared. This concludes the JPM JPM Stop Time: __________
SUMMARY
Operators Name:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Place Unit 2 Service Water in service and respond to TCV failure JPM Number: NEW Revision Number: 00 Task Number and
Title:
Given the proper procedure, perform actions and respond to alarm conditions Task Standard: Perform LOP-WS-01, Service Water System Startup and respond to low service water pressure IAW LOA-WS-201, Loss of Service Water.
K/A Number and Importance: 400000 K6.01 (2.7/2.8), Knowledge of the effect that a loss or malfunction of the following will have on the CCWS: Valves Suggested Testing Environment: In Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
LOP-WS-01, Revision 13, Service Water System Startup LOA-WS-201, Revision 7, Loss of Service Water Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 20 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
INITIAL CONDITIONS
- 1. You are an extra NSO
- 2. Unit 2 is in Mode 2 following a refueling outage
- 3. Unit 2 is placing Service Water is service IAW LOP-WS-01, Service Water System Startup and the previous shift has completed through Step E.13.
- 4. The previous shift started Service Water Jockey Pump 0WS02PA.
INITIATING CUE Place Service Water in service on Unit 2 IAW LOP-WS-01, Service Water System Startup starting with Step E.14.