ML21328A162
ML21328A162 | |
Person / Time | |
---|---|
Site: | Fermi ![]() |
Issue date: | 06/16/2021 |
From: | Joseph Demarshall NRC/RGN-III/DRS/OLB |
To: | |
Demarshall J | |
Shared Package | |
ML20055D852 | List: |
References | |
Download: ML21328A162 (105) | |
Text
JOB PERFORMANCE MEASURE Job Position No. Revision RO JP-OP-315-0004-002 0 JPM Title Duration Page Start A Reactor Recirc Pump At Power (Alt Path) 15 minutes* 1
Validating Representatives Name: __Jason Vanbrunt__________________________
JPM Type: Normal / Alternate Path / Time Critical Start Time Evaluation Method: Perform / Walkthrough / Discuss Stop Time Location: Plant / Simulator / Classroom Total Time:
PERFORMANCE EVALUATION
SUMMARY
Element S U Comment Element S U Comment Element S U Comment
- 1. 12. 23.
- 2. 13. *24.
- 3. 14.
- 4. *15.
- 5. 16.
- 6. *17.
- 7. *18.
- 8. 19.
- 9. *20.
- 10. 21.
- 11. 22.
OPERATOR FUNDAMENTALS OBSERVATION Monitor operator fundamentals during the JPM set. Rate each area based on the criteria by placing a checkmark in the appropriate column. Indicate the comment number associated with the observation.
Operator Meets all Opportunity for Does not meet Comment Fundamental Expectations Improvement Expectations Number Monitoring Control Conservatism Teamwork Knowledge OVERALL EVALUATOR COMMENTS:
REMEDIAL CONTENT:
______ PASS ______ FAIL Evaluator Signature / Date: /
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JPM Title No.: JP-OP-315-0004-002 Start A Reactor Recirc Pump At Power (Alt Path) Revision: 0 Page 2 JPM Observation Criteria Opportunity for Does not meet Fundamental Meets all Expectations Improvement Expectations Monitoring Equipment status monitored Some monitoring was Did not recognize key at proper frequency, using performed but undue focus equipment status indicators, multiple means if available. on task or lack of system too much focus on single Understood which knowledge prevented ideal indications and ignored total indications were critical. monitoring. system status.
Control Task preview used to Adequate control of system No anticipation of results of prepare for job. Aware of maintained throughout task actions. Unaware or control control bands and but some improvements bands or not able to maintain maintained them. could be made such as them. Lack of knowledge of Configuration control better manual control or how to control system maintained. greater depth of knowledge parameters.
for anticipating system response.
Conservatism Low threshold for Some opportunities existed Proceeds even when unsure identification of problems. to question before with unanswered questions.
Questioning attitude. Uses proceeding, High focus on High threshold for problem stop when unsure if task completion without conditions.
needed. Sensitive to nuclear consideration for other safety. system affects.
Teamwork Routinely communicates Communicated most status Routinely takes action system status changes to and actions. Some without informing the team.
the team. Communicates improvement would be actions before taking them. warranted.
Knowledge Able to anticipate system Plant, system, or generic Unable to predict system response based on solid fundamental knowledge has response, unsure of generic system knowledge. Good some gaps. fundamentals concepts working knowledge of related to plant operation.
generic fundamentals to Only relied on procedure for predict and monitor system operating knowledge.
response.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0004-002 Start A Reactor Recirc Pump At Power (Alt Path) Revision: 0 Page 3 JPM Information System:
B3100 - Reactor Recirculation System Task:
02B3100044 - Returning to two Recirc Loop Operation at power
References:
Required (R) / Available (A) 23.138.01, Reactor Recirculation System (R)
ARP 3D138 (R)
Tools and Equipment Required:
N/A Initial Conditions:
- The plant is operating in single loop with the South Recirc Pump running
- The North Recirc Pump was removed from service for emergent maintenance, and is now ready to be returned to service Initiating Cue(s):
The CRS directs you to start the North Reactor Recirculation Pump in accordance with 23.138.01, Section 8.0
- All section 8.1 prerequisites are met
- Procedure steps 8.2.1 through 8.2.8 are complete Terminating Cue(s):
Reactor Recirculation MG Set A is tripped IAW ARP 3D138 Task Standard:
Reactor Recirculation MG Set A is started IAW 23.138.01, then tripped IAW ARP 3D138 following loss of cooling to motor bearings Licensed Operator Exam Information (Required for NRC Exams Only)
Safety Function:
Safety Function 1 - Reactivity Control K/A
Reference:
(from NUREG 1123)
K/A SYSTEM: 202001 - Recirculation System K/A STATEMENT:
A4. Ability to manually operate and/or monitor in the control room:
A4.01 Recirculation Pumps.................................................................................. 3.7 / 3.7 Maintenance Rule Safety Classification:
B3100-05 Maintenance Rule Risk Significant? (Yes or No)
No Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JPM Title No.: JP-OP-315-0004-002 Start A Reactor Recirc Pump At Power (Alt Path) Revision: 0 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide the examinee the Cue Sheet and a copy of 23.138.01 section 8.0 with procedure place keeping complete thru 8.2.9 If asked, the evaluator will act as the peer checker and reactivity management SRO
to be started, verify the following (COP H11 P603):
- Lockout Bus A red POWER AVAILABLE light is on
- Lockout Bus A (B) red POWER AVAILABLE light is on
- Generator A Field Breaker is open by Trip Coil #1 and Trip Coil #2 white
- Generator A (B) Field Breaker is open TRIPPED lights on by Trip Coil #1 and Trip Coil #2 white TRIPPED lights on
- 2. Directs N.O. to perform the following at to be started, at B31-P003A (B), Rx the North Recirc Pump MG set Aux Relay Recirc Pump MG Set A (B) Auxiliary Cubicle:
Relay Cubicle, perform the following (RB4-A13 and RB4-A11, respectively):
- Reset any protective relay targets and Generator Lockout Relay.
- Reset any protective relay targets and Generator Lockout Relay.
- Verify, white GENERATOR LOCKOUT light is off
- Verify, white GENERATOR LOCKOUT light is off CUE: As N.O., acknowledge direction BOOTH OPERATOR: When direction is given to N.O. TRIGGER lesson RRMG A Lockout Reset step CUE: As N.O, report that all relay targets have been reset and the GENERATOR LOCKOUT light is OFF
- 3. [8.2.11] Verify 3D135 (3D159), RECIRC 3. Verifies 3D135 is clear SYS A (B) GEN LOCKOUT RELAY TRIPPED, is clear
- 4. [8.2.12.1] Verify 3D129, RECIRC A & B 4. Verifies 3D129 is in alarm FLOW LIMITER 2/3 DEFEATED, is in alarm
- 5. [8.2.12.2] If available, yellow LIMITER 2/3 5. Verifies yellow LIMITER 2/3 DEFEATED, DEFEATED, boxes for RR MG Sets A boxes for RR MG Sets A and B are visible and B are visible on C32-K816, FW & RR on C32-K816, FW & RR Flat Panel Flat Panel Display Display
- 6. [8.2.12.3] If C32-K816, FW & RR Flat 6. Determines step 8.2.12.3 is N/A Panel Display, is unavailable, simultaneously push Recirc Runback Reset A RESET and Recirc Runback Reset B RESET pushbuttons Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0004-002 Start A Reactor Recirc Pump At Power (Alt Path) Revision: 0 Page 5 ELEMENT STANDARD
- 7. [8.2.12.4] If C32-K816, FW & RR Flat 7. Verifies the following RR Limiters are Panel Display, is available, perform the clear:
following:
Red LIMITER 2, boxes for RR
Otherwise, proceed to Step b or c, as Red LIMITER 3, boxes for RR applicable.
MG Sets A and B are clear.
- Determines steps b and c are N/A
- 1) Push Recirc Runback Reset A RESET pushbutton and verify RR Limiter 2 for North RR MG set is reset as follows:
a) Red LIMITER 2, box for RR MG Set A is clear on C32 K816, FW & RR Flat Panel Display.
- 2) Push Recirc Runback Reset B RESET pushbutton and verify RR Limiter 2 for South RR MG Set is reset as follows:
a) Red LIMITER 2, box for RR MG Set B is clear on C32 K816, FW & RR Flat Panel Display.
- 1) Simultaneously push both Recirc Runback Reset A RESET and Recirc Runback Reset B RESET pushbuttons and verify RR Limiter 3 for North and South RR MG Sets are reset as follows:
a) Red LIMITER 3, boxes for RR MG Set A and B are clear on C32-K816, FW & RR Flat Panel Display
- 8. [8.2.13.1] Turn Scoop Tube A (B) Brake
- 8. Turns Scoop Tube A Brake switch to switch to RESET, then release RESET, then releases Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0004-002 Start A Reactor Recirc Pump At Power (Alt Path) Revision: 0 Page 6
- 9. [8.2.13.2] Verify 3D112 (3D136), RECIRC 9. Verifies 3D112 is clear SYS A (B) FLUID DRIVE SCOOP TUBE LOCK, is clear
- 10. [8.2.13.3] If available, red DRIVE 10. Verifies red DRIVE LOCKED, box for RR LOCKED, box for RR MG Set A (B) is MG Set A is clear clear on C32-K816, FW & RR Flat Panel Display
- 11. [8.2.13.4] Push Recirc Pump Vib Switch 11. Pushes Recirc Pump Vib Switch Reset A Reset A (B) pushbutton (B) pushbutton
- 12. [8.2.13.5] Verify 3D138 (3D162), RECIRC 12. Verifies 3D138 is clear PMP A (B) MOTOR VIBRATION HIGH, is clear
- 13. [8.2.14.1] Raise Turbine Speed/Load 13. Verifies Turbine Speed/Load demand is at demand at least 100 MWe greater than least 100 MWe greater than actual actual
- 14. [8.2.14.2] Raise Turbine Flow Limiter at 14. Verifies Turbine Flow Limiter is at least least 10% greater than actual 10% greater than actual
- 15. [8.2.15] Record information required by *15. Records applicable information on Enclosure D, Logging Requirements for Enclosure D, Logging Requirements for RR Pump Startup RR Pump Startup CUE: Provide examinee with a copy of 23.138.01 enclosures C & D
- 16. [8.2.16] Comply with Technical 16. Requests CRS review TS 3.4.10 for Specifications, Section 3.4.10, "RCS compliance Pressure and Temperature (P/T) Limits."
(SR 3.4.10.3, SR 3.4.10.4, SR 3.4.10.5 and SR 3.4.10.6)
CUE: As CRS, report that you have verified compliance with TS 3.4.10
- 17. [8.2.17] Close or verify closed B3105- *17. Closes B3105-F031A, N RR Pump F031A (B), N (S) RR Pump Discharge Discharge Vlv Vlv, for the pump to be started CUE: If asked, North RR MG Set fluid drive oil temp is >80ºF CUE: If asked, the SNE has verified the correct control rod configuration NOTE: The examinee should read step 8.2.19 prior to performing step 8.2.18
- 18. [8.2.18] Start North (South) RR MG Set *18. Places the North RR MG Set CMC switch to RUN Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0004-002 Start A Reactor Recirc Pump At Power (Alt Path) Revision: 0 Page 7
- 19. [8.2.19] Observe the following during 19. Observes the following during start:
start:
to full scale.
increases to approximately 80% indicated on B31-R621A, North indicated on B31-R621A (B), RR MG Set Gen Speed Controller North (South) RR MG Set Gen process variable (PV) or, if Speed Controller process variable available, on C32-K816, FW &
(PV) or, if available, on C32- RR Flat Panel Display.
K816, FW & RR Flat Panel Display. ? North RR MG Set Field Breaker closes approximately 6 seconds
Breaker closes approximately 6 seconds after RR MG Set start. ? North RR MG Set ammeter decreases to approximately 320
ammeter decreases to approximately 320 amps. ? B3105-F031A, N RR Pump Discharge Vlv, jogs open.
- 6. Verify North (South) RR MG Set approximately 28% indicated on speed is approximately 28% B31-R621A, North RR MG Set indicated on B31-R621A (B), Gen Speed Controller process North (South) RR MG Set Gen variable (PV) or if available, on Speed Controller process variable C32-K816, FW & RR Flat Panel (PV) or if available, on C32-K816, Display FW & RR Flat Panel Display Alternate Path Begins Here Note: Annunciator 3D138 will alarm 1 minute after the North Recirc pump is started
- 20. Respond to annunciator 3D138 *20. Acknowledges 3D138, reports alarm to CRS and reviews ARP 3D138 CUE: Aa CRS, acknowledge report and provide examinee with a copy of 3D138 Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0004-002 Start A Reactor Recirc Pump At Power (Alt Path) Revision: 0 Page 8
- 21. [1] Monitor the following Recirc Pump A 21. Monitors Recirc Pump A Motor Motor temperatures on IPCS: temperatures on IPCS
- B31-N380A, Recirc Pump A Motor Upper Thrust Bearing (IPCS Point B31DT2106)
- B31-N381A, Recirc Pump A Motor Lower Thrust Bearing (IPCS Point B31DT2109)
- B31-N382A, Recirc Pump A Motor Upper Guide Bearing (IPCS Point B31DT2110)
- B31-N383A, Recirc Pump A Motor Lower Guide Bearing (IPCS Point B31DT2111
- 22. [2] Attempt to reset alarm by depressing 22. Depresses RECIRC PUMP VIB SWITCH RECIRC PUMP VIB SWITCH RESET A RESET A pushbutton pushbutton
- 23. [3] Direct an operator to check and report 23. Directs N.O. to check and report vibration vibration amplitudes at the local vibration amplitudes monitor (RB1-D17, inside H21-P336, IPCS I/O Cabinet)
CUE: As N.O., acknowledge direction
- 24. [4] IF vibration alarm is received in *24 Responds to the high temperature alarm conjunction with a high temperature alarm on B31-R601 (P603), Recirc System on Recirc Pump A, Bearing Oil Cooling Coolant Temps recorder POINT 4 RRP Water, Point 4, trip B3103-S001A, North A MTR and TRIPS the North RR MG Set RR MG Set by placing the CMC switch to OFF/RESET.
CUE: Terminate JPM when the North RR MG set is tripped.
______ SATISFACTORY ______ UNSATISFACTORY Stop Time
- Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0004-002 Start A Reactor Recirc Pump At Power (Alt Path) Revision: 0 Page 9 Evaluator Notes:
ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.
FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.
Generic Notes and Cues:
None System Specific Notes and Cues:
Task Performance and Cues:
The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee.
Critical Steps:
Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0004-002 Start A Reactor Recirc Pump At Power (Alt Path) Revision: 0 Page 10 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):
Question:
Reference:
Response
Question:
Reference
Response
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0004-002 Start A Reactor Recirc Pump At Power (Alt Path) Revision: 0 Page 11 Simulator Setup IC#:
Any full power IC or pre-saved IC Malfunctions:
Number Title Value Delay Ramp C97MF0531 03D138 Recirc Pmp A Motor Vibration High Note 1 ACTIVE 1 min 0 B31MF0059 Recirc Pump A Motor Upper Brng Hi Temp Note 2 ACTIVE 2 min 0 Remote Functions:
Number Title Value Delay Ramp B31RF0007 Generator A Lockout Relay Reset RESET 0 0 B31RF0007 Generator A Lockout Relay Reset Note 3 NORMAL 3 sec 0 Override Functions:
Number Title Value Delay Ramp Note 1: Activates 1 minute after N RR pump CMC switch placed in RUN Note 2: Activates 2 minutes after N RR pump CMC switch placed in RUN Note 3: Returns reset switch to NORMAL 3 seconds after reset Special Instructions:
NOTE: A pre-saved IC may be used in place of these instructions
- 1. Place the simulator in RUN
- 2. Initiate single loop operation by stopping the North RR pump per applicable steps of 23.138.01 section 7.0 thru step 7.2.12
- 3. Execute and run lesson JP-OP-315-0004-002, and trigger the START step
- 4. Ensure power, pressure, and level stabilize, then freeze the simulator Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0004-002)
Initial Conditions:
- The plant is operating in single loop with the South Recirc Pump running
- The North Recirc Pump was removed from service for emergent maintenance, and is now ready to returned to service Initiating Cue(s):
- The CRS directs you to start the North Reactor Recirculation Pump in accordance with 23.138.01, Section 8.0
- You have just attended a pre-job brief in the Control Room for this evolution
- All section 8.1 prerequisites are met
JOB PERFORMANCE MEASURE Job Position No. Revision RO JP-OP-315-0108-001 2 JPM Title Duration Page Maintain Reactor Water Inventory Using RWCU 10 minutes* 1 Blowdown Operation
Validating Representatives Name: _______Jason Vanbrunt______________________
JPM Type: Normal / Alternate Path / Time Critical Start Time Evaluation Method: Perform / Walkthrough / Discuss Stop Time Location: Plant / Simulator / Classroom Total Time:
PERFORMANCE EVALUATION
SUMMARY
Element S U Comment Element S U Comment Element S U Comment 1.
2.
3.
- 4.
- 5.
- 6.
- 7.
OPERATOR FUNDAMENTALS OBSERVATION Monitor operator fundamentals during the JPM set. Rate each area based on the criteria by placing a checkmark in the appropriate column. Indicate the comment number associated with the observation.
Operator Meets all Opportunity for Does not meet Comment Fundamental Expectations Improvement Expectations Number Monitoring Control Conservatism Teamwork Knowledge OVERALL EVALUATOR COMMENTS:
REMEDIAL CONTENT:
______ PASS ______ FAIL Evaluator Signature / Date: /
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0108-001 Maintain Reactor Water Inventory Using RWCU Blowdown Revision: 2 Operation Page 2 JPM Observation Criteria Opportunity for Does not meet Fundamental Meets all Expectations Improvement Expectations Monitoring Equipment status monitored Some monitoring was Did not recognize key at proper frequency, using performed but undue focus equipment status indicators, multiple means if available. on task or lack of system too much focus on single Understood which knowledge prevented ideal indications and ignored total indications were critical. monitoring. system status.
Control Task preview used to Adequate control of system No anticipation of results of prepare for job. Aware of maintained throughout task actions. Unaware or control control bands and but some improvements bands or not able to maintain maintained them. could be made such as them. Lack of knowledge of Configuration control better manual control or how to control system maintained. greater depth of knowledge parameters.
for anticipating system response.
Conservatism Low threshold for Some opportunities existed Proceeds even when unsure identification of problems. to question before with unanswered questions.
Questioning attitude. Uses proceeding, High focus on High threshold for problem stop when unsure if task completion without conditions.
needed. Sensitive to nuclear consideration for other safety. system affects.
Teamwork Routinely communicates Communicated most status Routinely takes action system status changes to and actions. Some without informing the team.
the team. Communicates improvement would be actions before taking them. warranted.
Knowledge Able to anticipate system Plant, system, or generic Unable to predict system response based on solid fundamental knowledge has response, unsure of generic system knowledge. Good some gaps. fundamentals concepts working knowledge of related to plant operation.
generic fundamentals to Only relied on procedure for predict and monitor system operating knowledge.
response.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0108-001 Maintain Reactor Water Inventory Using RWCU Blowdown Revision: 2 Operation Page 3 JPM Information System:
G3300 - Reactor Water Cleanup System Task:
02G3300006 - Blowdown using Reactor Water Cleanup
References:
Required (R) / Available (A) 23.707, Reactor Water Cleanup (R)
Tools and Equipment Required:
None Initial Conditions:
- You extra on shift LNO.
- The plant is in Mode 2 with a startup in progress Initiating Cue(s):
The CRS directs you to align Reactor Water Cleanup to blowdown to the Main Condenser for RPV Water Level Control IAW SOP 23.707, section 8.2, and restore RPV water level to ~197.
- All step 8.2.1 prerequisites have been met
- RWCU F/D A is in service
- RWCU F/D B is in Hold Terminating Cue(s):
RWCU is aligned to blowdown to the main condenser.
Task Standard:
RWCU is aligned to blowdown to the main condenser IAW 23.707 section 8.2; then adjusted to mitigate rising RWCU F/D inlet temperature IAW 23.707 Licensed Operator Exam Information (Required for NRC Exams Only)
Safety Function:
2 - Reactor Water Inventory Control K/A
Reference:
(from NUREG 1123)
K/A SYSTEM: 204000 Reactor Water Cleanup System K/A STATEMENT:
A4. Ability to manually operate and/or monitor in the control room:
A4.08 Reactor Water Level ................................................................................... 3.4 / 3.4 Maintenance Rule Safety Classification:
G3300-03 Maintenance Rule Risk Significant? (Yes or No)
Yes Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0108-001 Maintain Reactor Water Inventory Using RWCU Blowdown Revision: 2 Operation Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide Examinee with CUE SHEET.
When examinee determines correct section of procedure, provide a copy of 23.707 to mark up.
- 1. [8.2.2.1] RWHVAC in service per 23.411, 1. Verifies per initial conditions that Radwaste Building Heating and RWHVAC is in service.
Ventilation or dose projection calculations shall be verified prior to transfers per ODCM 4.11.2.5.1
- 2. [8.2.2.2] Place one RWCU F/D in hold 2. Verifies per initial conditions that one and leave one RWCU F/D in Auto prior to RWCU F/D is in hold, and one is in initiating blowdown service.
- 3. [8.2.2.3] Close or verify closed G3300- 3. Verifies closed G3300-F033, RWCU F033, RWCU Blowdown FCV, using Blowdown FCV, using G33-R606, RWCU G33-R606, RWCU Blowdown FCV Blowdown FCV G3300-F033 Controller.
G3300-F033 Controller
- 4. [8.2.2.4] Open G3352-F034, RWCU B/D
- 4. Opens G3352-F034, RWCU B/D To Cndr To Cndr Iso Valve Iso Valve.
NOTE: Blowdown valve F033 will need to be fully open to establish lowering RPV level.
- 5. [8.2.2.5.a] Slowly throttle open G3300-
- 5. Slowly throttles open G3300-F033, F033, RWCU Blowdown FCV, RWCU Blowdown FCV to establish and if Blowdown Flow is inadequate blowdown flow.
Throttle closed G3352-F042, RWCU and if Blowdown Flow is inadequate Return Iso Vlv, until a slight increase in Throttle closed G3352-F042, RWCU flow is noted on G33-R602, RWCU Return Iso Vlv, as necessary to establish Blowdown Flow Ind. an increase in flow on G33-R602.
- 6. [8.2.2.5.b] Repeat the previous step until
- 6. Continues to adjust blowdown flow until desired blowdown flow is attained, as lowering RPV water level is noted.
indicated on G33-R602, RWCU Blowdown Flow Ind Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0108-001 Maintain Reactor Water Inventory Using RWCU Blowdown Revision: 2 Operation Page 5
- 7. [8.2.2.8] If RWCU F/D Inlet Temperature
- 7. Verifies channel 3 selected on G33-N601 is approaching 130°F, perform the RWCU Temp Selector Sw; recognizes following to reduce blowdown flow: temperature approaching or exceeding
- a. Slowly throttle close G3300-F033, RWCU 130ºF, then slowly throttles closed Blowdown FCV, using G33 R606, RWCU G3300-F033 using G33-R605 adjustment Blowdown FCV G3300-F033 Controller, knob until temperature is decreasing until a decrease is noted on G33-R602, RWCU Blowdown Flow Ind.
- b. Repeat the previous step until the desired flow is attained and Filter Demin Inlet Temperature is being maintained below 130°F.
CUE: Terminate JPM when G3300-F033 has been throttled closed, and RWCU F/D Inlet Temp is decreasing.
______ SATISFACTORY ______ UNSATISFACTORY Stop Time
- Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0108-001 Maintain Reactor Water Inventory Using RWCU Blowdown Revision: 2 Operation Page 6 Evaluator Notes:
ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.
FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.
Generic Notes and Cues:
CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.
Ex.: Pump start: Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating 25 amps.
Pump stop: Switch has been rotated to the stop position, green light is lit, red light is out, amperage indicates 0 amps.
Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.
Manual valves are checked in the closed direction (MOP02 and MOP05). Valve stem position may aid in valve position determination but cannot be used as Independent Verification (MOP02).
Ex.: Verify valve closed: Valve handwheel indicates no valve movement in the clockwise direction.
Verify valve open: Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions.
Closing a valve: Valve handwheel has been rotated in the fully clockwise direction until no additional valve movement. Valve stem is down.
Opening a valve: Valve handwheel has been rotated in the fully counterclockwise direction until no additional valve movement, valve stem is out.
System Specific Notes and Cues:
None Task Performance and Cues:
The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee.
Critical Steps:
Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0108-001 Maintain Reactor Water Inventory Using RWCU Blowdown Revision: 2 Operation Page 7 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):
Question:
Reference:
Response
Question:
Reference
Response
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0108-001 Maintain Reactor Water Inventory Using RWCU Blowdown Revision: 2 Operation Page 8 Simulator Setup IC#:
IC-194 Malfunctions:
Number Title Value Delay Ramp Step Remote Functions:
Number Title Value Delay Ramp Step Override Functions:
Number Title Value Delay Ramp Step H_P602_C024 RWCU Sys Temp Ind1 132 0 60 H_P602_C024 RWCU Sys Temp Ind2 79 0 60 Note 1: Ramps temp up to 132º over 60 sec when G3352-F042 close pushbutton is depressed Note 2: Ramps temp down to 79º over 60 sec when G33-R606 meter drops below 97% (when knob is turned to throttle closed G3300-F033 less than 97% open) AND G3352-F042 green closed light is lit (F042 has previously been throttle closed)
Special Instructions:
- 1. Restore to IC 194
- 2. Open and execute lesson JP-OP-315-0108-001.lsn
- 3. Trigger the Start step
- 4. Set RWCU Temp Selector Switch to Channel 3
- 5. Allow the candidate to enter the simulator then start the JPM.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0108-001)
Initial Conditions:
- You extra on shift LNO.
- The plant is in Mode 2 with a startup in progress Initiating Cue(s):
The CRS directs you to align Reactor Water Cleanup to blowdown to the Main Condenser for RPV Water Level Control IAW SOP 23.707, section 8.2, and restore RPV water level to ~197.
- All step 8.2.1 prerequisites have been met
- RWCU F/D A is in service
- RWCU F/D B is in Hold
JOB PERFORMANCE MEASURE Job Position No. Revision SRO / RO JP-OP-315-0129-202 0 JPM Title Duration Page Respond to Failure of Both RPV Pressure Regulators - 5 minutes* 1 Alt path
Validating Representatives Name: _Jason Vanbrunt________________
JPM Type: Normal / Alternate Path / Time Critical Start Time Evaluation Method: Perform / Walkthrough / Discuss Stop Time Location: Plant / Simulator / Classroom Total Time:
PERFORMANCE EVALUATION
SUMMARY
Element S U Comment Element S U Comment Element S U Comment
- 1.
- 5.
- 2.
- 6.
- 3.
- 7.
- 4.
- 8.
OPERATOR FUNDAMENTALS OBSERVATION Monitor operator fundamentals during the JPM set. Rate each area based on the criteria by placing a checkmark in the appropriate column. Indicate the comment number associated with the observation.
Operator Meets all Opportunity for Does not meet Comment Fundamental Expectations Improvement Expectations Number Monitoring Control Conservatism Teamwork Knowledge OVERALL EVALUATOR COMMENTS:
REMEDIAL CONTENT:
______ PASS ______ FAIL Evaluator Signature / Date: /
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0129-202 Respond to Failure of Both RPV Pressure Regulators - Alt Revision: 0 path Page 2 JPM Observation Criteria Opportunity for Does not meet Fundamental Meets all Expectations Improvement Expectations Monitoring Equipment status Some monitoring was Did not recognize key monitored at proper performed but undue equipment status frequency, using multiple focus on task or lack of indicators, too much focus means if available. system knowledge on single indications and Understood which prevented ideal ignored total system indications were critical. monitoring. status.
Control Task preview used to Adequate control of No anticipation of results prepare for job. Aware of system maintained of actions. Unaware or control bands and throughout task but some control bands or not able maintained them. improvements could be to maintain them. Lack of Configuration control made such as better knowledge of how to maintained. manual control or greater control system depth of knowledge for parameters.
anticipating system response.
Conservatism Low threshold for Some opportunities Proceeds even when identification of problems. existed to question unsure with unanswered Questioning attitude. before proceeding, High questions. High threshold Uses stop when unsure focus on task completion for problem conditions.
if needed. Sensitive to without consideration for nuclear safety. other system affects.
Teamwork Routinely communicates Communicated most Routinely takes action system status changes to status and actions. Some without informing the the team. Communicates improvement would be team.
actions before taking warranted.
them.
Knowledge Able to anticipate system Plant, system, or generic Unable to predict system response based on solid fundamental knowledge response, unsure of system knowledge. Good has some gaps. generic fundamentals working knowledge of concepts related to plant generic fundamentals to operation. Only relied on predict and monitor procedure for operating system response. knowledge.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0129-202 Respond to Failure of Both RPV Pressure Regulators - Alt Revision: 0 path Page 3 JPM Information System:
N3000 - Governor and Control System Task:
Recognize, respond to, and correct Pressure Regulator Signal fails HIGH
References:
Required (R) / Available (A) 20.109.02, Reactor Pressure Controller Failure (R)
ARP 4D91, Electric Governor Trouble (A)
Tools and Equipment Required:
None Initial Conditions:
- You are the CRLNO
- The Reactor is at full power (100%)
- Plant conditions are as you see them Initiating Cue(s):
Respond to plant conditions as required.
Terminating Cue(s):
End JPM when Reactor Mode Switch has been placed in SHUTDOWN, MS Bypass Valves and Main Turbine are tripped.
Task Standard:
Respond to annunciator 4D91 IAW ARP 4D91, diagnose Pressure Regulator #1 failure, and enter AOP 20.109.02. Adjust RPV pressure IAW 20.109.02 subsequent actions. Diagnose Pressure Regulator #2 failure and perform immediate actions of 20.109.02.
Licensed Operator Exam Information (required for NRC exams)
Safety Function:
Safety Function 3: Reactor Pressure Control K/A
Reference:
(from NUREG 1123)
K/A SYSTEM: 241000 Reactor/Turbine Pressure Regulating System K/A STATEMENT: A4. Ability to manually operate and/or monitor in the control room:
A4.02 Reactor pressure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.1* / 4.1*
Maintenance Rule Safety Classification:
N3012-01 Maintenance Rule Risk Significant? (Yes or No)
No Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0129-202 Respond to Failure of Both RPV Pressure Regulators - Alt Revision: 0 path Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide the examinee with Cue Sheet #1, place simulator in RUN when examinee is ready.
NOTE: Failure of PR#1 occurs 30 seconds after simulator is placed in RUN.
- 1. Respond to annunciator 4D91 IAW ARP
- 1. Refers to ARP 4D91, diagnoses failure of 4D91 Pressure Regulator #1 LOW, recognizes required entry into AOP 20.109.20, and reports to CRS CUE:
- Provide a copy of ARP 4D91 and 20.109.02 when required.
- As CRS, acknowledge report, announce entry into 20.109.02, and ask examinee for evaluation of failure (if not previously reported)
- When examinee reports PR#1 has failed LOW, direct CRLNO to perform subsequent actions for condition B.
- 2. [B.1] Verify the following: 2. Verifies:
- Backup Pressure Regulator takes Backup Pressure Regulator takes control. control.
- Indicated Pressure Regulator Indicated Pressure Regulator Setpoints are the same as before the Setpoints are the same as before the failure. failure.
- Indicated Pressure controlling ~ 3.5 Indicated Pressure controlling ~ 3.5 psi higher. psi higher.
CUE: If asked, the pre-transient setpoints were as currently indicated on panel 804.
- 3. [B.2] Return Pressure Setpoint to value
- 3. Returns Pressure Setpoint to value prior prior to failure by: to failure by:
- a. Depress Regulator No. 1(2) Depresses Regulator No. 2 pushbutton for pressure Regulator in pushbutton.
control. Depresses Pressure Controls
- b. Depress Pressure Controls LOWER LOWER pushbutton to lower pushbutton to lower Regulator Regulator Pressure Setpoint.
Pressure Setpoint.
- 4. [B.3] Verify Reactor Pressure returns to
- 4. Observes RPV pressure is approximately value prior to Regulator failure. equal to pre-transient value.
Alternate Path Begins Here NOTE: Uncontrolled pressure decrease begins 45 seconds after RPV pressure drops below 1030 psig on C32-R605A, Div 1 RPV Pressure indicator on P603
- 5. Recognize uncontrolled RPV pressure
- 5. Observes and reports RPV pressure decrease lowering and determines Pressure Regulator #2 has failed HIGH.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0129-202 Respond to Failure of Both RPV Pressure Regulators - Alt Revision: 0 path Page 5 ELEMENT STANDARD
- 6. [IA.1] Place Reactor Mode switch in
- 6. Places Reactor Mode switch in SHUTDOWN. SHUTDOWN.
- 7. [IA.2] Trip MS Bypass Valves
- 7. Trips MS Bypass Valves.
- 8. [IA.2] Trip Main Turbine
- 8. Trips Main Turbine.
CUE: Acknowledge report.
CUE: Terminate JPM when Reactor Mode Switch has been placed in SHUTDOWN, MS Bypass Valves and Main Turbine are tripped.
Stop Time
- Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0129-202 Respond to Failure of Both RPV Pressure Regulators - Alt Revision: 0 path Page 6 Evaluator Notes:
ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.
FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.
Generic Notes and Cues:
CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.
Ex.: Pump start: Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating __X__ amps.
Pump stop: Switch has been rotated to the stop position, green light is lit, red light is out, amperage indicates 0 amps.
Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.
Manual valves are checked in the closed direction (MOP02 and MOP05). Valve stem position may aid in valve position determination, but cannot be used as Independent Verification (MOP02).
Ex.: Verify valve closed: Valve handwheel indicates no valve movement in the clockwise direction.
Verify valve open: Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions.
Closing a valve: Valve handwheel has been rotated in the fully clockwise direction until no additional valve movement. Valve stem is down.
Opening a valve: Valve handwheel has been rotated in the fully counterclockwise direction until no additional valve movement, valve stem is out.
Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.
System Specific Notes and Cues:
Task Performance and Cues:
The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Notify Examinee that time compression may be used for activities performed outside of the Control Room. Notify Examinee if JPM is Time Critical (only if JPM is NOT Alternate Path.)
Critical Steps:
Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0129-202 Respond to Failure of Both RPV Pressure Regulators - Alt Revision: 0 path Page 7 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):
Question:
Reference:
Response
Question:
Reference
Response
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0129-202 Respond to Failure of Both RPV Pressure Regulators - Alt Revision: 0 path Page 8 Simulator Setup IC#:
20 Malfunctions:
Number Title Value Delay Ramp C71MF0001 Auto Scram Failure ACTIVE 0 0 N30MF0051 Pressure Regulator Failure N001A 400 30 0 N30MF0052 Pressure Regulator Failure N001B [Note 1] 1050 15 0
[cd=H_P603_C011_2 LT 1030]
Remote Functions:
Number Title Value Delay Ramp EOPRF0033 INBD MSIV All Defeat DEFEAT 0 0 EOPRF0036 OTBD MSIV All Defeat DEFEAT 0 0 Override Functions:
Number Title Value Delay Ramp P804_A058_1 TURB PRESS CONTROLS LOWER SWITCH [Note 1] False 45 0 P804_A057_1 TURB PRESS CONTROLS RAISE SWITCH [Note 1] False 45 0 Note 1: Lesson step is triggered when PR#2 light is lit and RPV pressure is >1031 psig on C32-R605A, Div 1 RPV Pressure indicator on P603. PR#2 fails 45 seconds after RPV pressure drops below 1030 psig.
Special Instructions:
- 1. Restore to IC 20.
- 2. Execute lesson JP0129-202 Both PRs fail 4.lsn Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0129-202)
Initial Conditions:
- You are the CRLNO
- The Reactor is at full power (100%)
- Plant conditions are as you see them Initiating Cue(s):
Respond to plant conditions as required.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE Job Position No. Revision RO JP-OP-315-0140-410 0 JPM Title Duration Page Manually Initiate Core Spray - Alt Path 10 minutes* 1
Validating Representatives Name: ___Jason Vanbrunt__________________________
JPM Type: Normal / Alternate Path / Time Critical Start Time Evaluation Method: Perform / Walkthrough / Discuss Stop Time Location: Plant / Simulator / Classroom Total Time:
PERFORMANCE EVALUATION
SUMMARY
Element S U Comment Element S U Comment Element S U Comment
- 1.
- 7.
- 2. 8.
- 3.
- 9.
- 4. *10.
- 5. 11.
- 6.
OPERATOR FUNDAMENTALS OBSERVATION Monitor operator fundamentals during the JPM set. Rate each area based on the criteria by placing a checkmark in the appropriate column. Indicate the comment number associated with the observation.
Operator Meets all Opportunity for Does not meet Comment Fundamental Expectations Improvement Expectations Number Monitoring Control Conservatism Teamwork Knowledge OVERALL EVALUATOR COMMENTS:
REMEDIAL CONTENT:
______ PASS ______ FAIL Evaluator Signature / Date: /
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0140-410 Manually Initiate Core Spray - Alt Path Revision: 0 Page 2 JPM Observation Criteria Opportunity for Does not meet Fundamental Meets all Expectations Improvement Expectations Monitoring Equipment status monitored Some monitoring was Did not recognize key at proper frequency, using performed but undue focus equipment status indicators, multiple means if available. on task or lack of system too much focus on single Understood which knowledge prevented ideal indications and ignored total indications were critical. monitoring. system status.
Control Task preview used to Adequate control of system No anticipation of results of prepare for job. Aware of maintained throughout task actions. Unaware or control control bands and but some improvements bands or not able to maintain maintained them. could be made such as them. Lack of knowledge of Configuration control better manual control or how to control system maintained. greater depth of knowledge parameters.
for anticipating system response.
Conservatism Low threshold for Some opportunities existed Proceeds even when unsure identification of problems. to question before with unanswered questions.
Questioning attitude. Uses proceeding, High focus on High threshold for problem stop when unsure if task completion without conditions.
needed. Sensitive to nuclear consideration for other safety. system affects.
Teamwork Routinely communicates Communicated most status Routinely takes action system status changes to and actions. Some without informing the team.
the team. Communicates improvement would be actions before taking them. warranted.
Knowledge Able to anticipate system Plant, system, or generic Unable to predict system response based on solid fundamental knowledge has response, unsure of generic system knowledge. Good some gaps. fundamentals concepts working knowledge of related to plant operation.
generic fundamentals to Only relied on procedure for predict and monitor system operating knowledge.
response.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0140-410 Manually Initiate Core Spray - Alt Path Revision: 0 Page 3 JPM Information System:
E2100 - Core Spray System Task:
02E2100003 - Initiate the Core Spray System manually
References:
Required (R) / Available (A) 23.203, Core Spray System (A) 23.203, Enclosure A Hard Card (R)
Tools and Equipment Required:
None Initial Conditions:
- You are the Control Room LNO.
- The reactor has scrammed.
- The EOPs have been entered.
- RPV Water level has decreased to less than 30 inches.
- Both divisions of RHR and Core Spray have failed to automatically initiate.
Initiating Cue(s):
The CRS directs you to initiate Division 2 Core Spray and inject water into the RPV to raise level.
Terminating Cue(s):
Division I Core Spray System is injecting into the RPV.
Task Standard:
Division 2 Core Spray is aligned to inject to the RPV IAW 23.203 hard card, failure of the Div 2 injection valve is then recognized, and Div 1 is aligned and injects into the RPV in accordance with 23.203 hard card.
Licensed Operator Exam Information (required for NRC exams)
Safety Function:
2 - Reactor Water Inventory Control K/A
Reference:
(from NUREG 1123)
K/A SYSTEM: 209001 - Low Pressure Core Spray System K/A STATEMENT:
A2. Ability to (a) predict the impacts of the following on the LOW PRESSURE CORE SPRAY SYSTEM; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations: (CFR: 41.5 / 45.6)
A4.03 Injection Valves . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.7 / 3.6 Maintenance Rule Safety Classification:
E2100-02 Maintenance Rule Risk Significant? (Yes or No)
No Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0140-410 Manually Initiate Core Spray - Alt Path Revision: 0 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD NOTE: Examinee will announce actions which change plant conditions/alarms with Crew Update.
CUE: Provide examinee with Cue Sheet. When examinee selects 23.203, Enclosure A hard card at H11P601, provide him a copy of the hard card to mark up.
- 1. [1.] Start Core Spray Pump B.
- 1. Starts Core Spray Pump B.
- 2. [2.] Start Core Spray Pump D.
- 2. Starts Core Spray Pump D.
- 3. Verify Reactor Pressure is below 3. Verifies Reactor Pressure is below 461 psig. 461 psig.
Alternate Path Begins Here
- 4. [3.] Open E2150-F005B, CSS Loop B 4. Recognizes failure of E2150-F005B to Inboard Isolation Valve. respond to Open pushbutton.
- 5. Report to the CRS that Division II Core 5. Reports to CRS and makes Spray System injection valve failed to recommendation.
open. Recommend using Div I Core Spray.
CUE: Direct examinee to perform recommended action(s). When examinee selects 23.203, Enclosure A hard card at H11P602, provide him a copy of the hard card to mark up.
NOTE: Examinee may place Core Spray Pumps B and/or D in OFF or Auto.
- 6. [1.] Start Core Spray Pump A.
- 6. Starts Core Spray Pump A.
- 7. [2.] Start Core Spray Pump C.
- 7. Starts Core Spray Pump C.
- 8. Verify Reactor Pressure is below 8. Verifies Reactor Pressure is below 461 psig. 461 psig.
- 9. [3.] Open, E2150-F005A, CSS Loop A
- 9. Opens E2150-F005A.
Inboard Isolation Valve.
- 10. [4.] As Reactor Pressure decreases and *10. Recognizes failure of E2150-F031A to flow through each division exceeds 775 auto close and depresses close gpm, verify E2150-F031A, Core Spray pushbutton to manually close E2150-Minimum Flow Bypass, closes. F031A.
- 11. Inform CRS that Division I Core Spray is 11. CRS is informed that Division I Core injecting into the RPV. Spray is injecting into the RPV.
CUE: End JPM when Division I Core Spray System is injecting into the RPV.
______ SATISFACTORY ______ UNSATISFACTORY Stop Time
- Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0140-410 Manually Initiate Core Spray - Alt Path Revision: 0 Page 5 Evaluator Notes:
ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.
FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.
Generic Notes and Cues:
CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.
Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.
Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.
System Specific Notes and Cues:
None Task Performance and Cues:
The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee.
Critical Steps:
Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0140-410 Manually Initiate Core Spray - Alt Path Revision: 0 Page 6 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):
Question:
Reference:
Response
Question:
Reference
Response
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0140-410 Manually Initiate Core Spray - Alt Path Revision: 0 Page 7 Simulator Setup IC#:
IC-07 Malfunctions:
Number Title Value Delay Ramp E21MF0002 Core Spray Injection Valve Fails As-Is E2150-F005B 0 0 0 E41MF0005 HPCI Logic A Spurious Isolation ACTIVE 0 0 N20MF0018 Condenser Pump Trip C ACTIVE 0 0 N20MF0019 Condenser Pump Trip N ACTIVE 0 0 N20MF0020 Condenser Pump Trip S ACTIVE 0 0 E11MF0037 RHR Pump Trip A ACTIVE 0 0 E11MF0038 RHR Pump Trip B ACTIVE 0 0 E11MF0039 RHR Pump Trip C ACTIVE 0 0 E11MF0040 RHR Pump Trip D ACTIVE 0 0 B31MF0066 Recirc Loop A Rupture 3 0 0 B31MF0066 Recirc Loop A Rupture 0.15 0 0
[cd=H_P602_C030_1 LT 35]
Remote Functions:
Number Title Value Delay Ramp E21RF0005 CS Div 1 Auto Init Defeat DEFEAT 0 0 E21RF0006 CS Div 2 Auto Init Defeat DEFEAT 0 0 E21RF0017 MOV E2150-F005B Breaker OPEN 0 0
[cd=P602_B003_1 EQ 1]
Override Functions:
Number Title Value Delay Ramp E201F031A_MTVFAILSP 1 CS 31A Fails Open 1 0 0 E201F031A_MTVFAILSP 0 CS 31A Closes on PB 0 0 0
[cd=P601_B012_1 EQ 1]
Special Instructions:
- 1. Initialize the simulator to IC-7 (or other pre-developed IC), place in RUN.
- 2. Open and execute lesson JP0140.408 CS inject with valve failures.lsn.
- 3. Place the Mode Switch in Shutdown, and place both ADS switches to Inhibit.
- 4. Place simulator in FREEZE when level reads approximately 22 wide range and reactor pressure is about 135 psig.
- 5. Place simulator in RUN just prior to starting the JPM.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0140-410)
Initial Conditions:
- You are the Control Room LNO.
- The reactor has scrammed.
- The EOPs have been entered.
- RPV Water level has decreased to less than 30 inches.
- Both divisions of RHR and Core Spray have failed to automatically initiate.
Initiating Cue(s):
The CRS directs you to initiate Division 2 Core Spray and inject water into the RPV to raise level.
JOB PERFORMANCE MEASURE Job Position No. Revision SRO / RO JP-OP-802-3006-502 0 JPM Title Duration Page 1 Vent the Torus Irrespective of Offsite Release Rates - 10 minutes Alternate Path
Validating Representatives Name: __Jason Vanbrunt______________
JPM Type: Normal / Alternate Path / Time Critical Evaluation Method: Perform / Walkthrough / Discuss Start Time (Circle method used) Plant / Simulator / Classroom Stop Time Total Time:
PERFORMANCE EVALUATION
SUMMARY
Element S U Comments Element S U Comments
- 1. 12.
- 2. *13.
- 3. *14.
- 4. *15.
- 5. *16.
- 6. *17.
- 7. *18.
- 8. *19.
- 9. *20.
- 10. *21.
- 11. 22.
OPERATOR FUNDAMENTALS OBSERVATION Monitor operator fundamentals during the JPM set. Rate each area based on the criteria by placing a checkmark in the appropriate column. Indicate the comment number associated with the observation.
Operator Meets all Opportunity for Does not meet Comment Fundamental Expectations Improvement Expectations Number Monitoring Control Conservatism Teamwork Knowledge OVERALL EVALUATOR COMMENTS:
REMEDIAL CONTENT:
______ PASS ______ FAIL Evaluator Signature / Date: /
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-3006-502 Vent the Torus Irrespective of Offsite Release Rates - Revision: 0 Alternate Path Page 9 JPM Observation Criteria Meets all Opportunity for Does not meet Fundamental Expectations Improvement Expectations Monitoring Equipment status Some monitoring was Did not recognize key monitored at proper performed but undue equipment status frequency, using focus on task or lack of indicators, too much multiple means if system knowledge focus on single available. Understood prevented ideal indications and ignored which indications were monitoring. total system status.
critical.
Control Task preview used to Adequate control of No anticipation of prepare for job. Aware system maintained results of actions.
of control bands and throughout task but Unaware or control maintained them. some improvements bands or not able to Configuration control could be made such maintain them. Lack of maintained. as better manual knowledge of how to control or greater control system depth of knowledge for parameters.
anticipating system response.
Conservatism Low threshold for Some opportunities Proceeds even when identification of existed to question unsure with problems. Questioning before proceeding, unanswered questions.
attitude. Uses stop High focus on task High threshold for when unsure if completion without problem conditions.
needed. Sensitive to consideration for other nuclear safety. system affects.
Teamwork Routinely Communicated most Routinely takes action communicates system status and actions. without informing the status changes to the Some improvement team.
team. Communicates would be warranted.
actions before taking them.
Knowledge Able to anticipate Plant, system, or Unable to predict system response generic fundamental system response, based on solid system knowledge has some unsure of generic knowledge. Good gaps. fundamentals concepts working knowledge of related to plant generic fundamentals operation. Only relied to predict and monitor on procedure for system response. operating knowledge.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-3006-502 Vent the Torus Irrespective of Offsite Release Rates - Revision: 0 Alternate Path Page 9 System:
A7100 - Primary Containment Isolation System Task:
02A0004006 - Vent/Purge Primary Containment during EOP performance
References:
Required (R) / Available (A) 29.ESP.07, Primary Containment Venting (R)
Tools and Equipment Required:
None Initial Conditions:
- You are the Control Room LNO.
- An accident has occurred, and the crew has entered 29.100.01, Sh. 2, Primary Containment Control.
- The CRS has determined that Primary Containment Pressure CANNOT be kept below the PCPL Initiating Cue(s):
The CRS directs you to vent the Torus irrespective of offsite rad release rates in accordance with 29.ESP.07 and reduce Torus pressure to less than 1.68 psig.
Terminating Cue(s):
T4600-F412 and T4803-F400 are open and Torus pressure is lowering.
Task Standard:
Vent the Torus irrespective of offsite rad release rates in accordance with 29.ESP.07 section 2 using 6 vent valves following recognition of T4600-420 failure until Torus pressure is lowering.
Licensed Operator Exam Information (required for NRC exams)
Safety Function:
5 - Containment Integrity, 10 - Emergency Plant Evolutions K/A
Reference:
(from NUREG 1123)
K/A SYSTEM: 295024 - High Drywell Pressure K/A STATEMENT:
EA1 Ability to operate and/or monitor the following as they apply to high drywell pressure:
EA1.19 Containment Atmosphere Control .............................................................. 3.3 / 3.4 Maintenance Rule Safety Classification:
A7100-01 Maintenance Rule Risk Significant? (Yes or No)
Yes Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-3006-502 Vent the Torus Irrespective of Offsite Release Rates - Revision: 0 Alternate Path Page 9 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide the examinee the Cue Sheet.
CUE: If asked, Drywell Venting is NOT in progress.
- 1. [2.1] If venting the Drywell, notify the SM 1. Verifies that the Drywell is not being and exit this section. vented.
- 2. [2.2] If Torus Level is at or above 570 feet 2. Verifies Torus level is <570 using P602 (H11-P602), exit this section. indication.
- 3. [2.3] Contact Chemistry to sample the 3. Contacts Chemistry to perform PC Primary Containment atmosphere for atmosphere sample, then continues activity and continue in this section concurrently.
concurrently.
CUE: As Chemistry, acknowledge direction to sample PC.
- 4. [2.4] Direct Defeat Primary Containment
- 4. Directs N.O. to perform 29.ESP.22 Vent Valve Isolations in accordance with section 3.0, then continues concurrently.
29.ESP.22, "Defeat of Primary Containment Vent Valve Isolations,"
(Section 3.0) and continue in this section concurrently.
CUE: As N.O., acknowledge direction to perform 29.ESP.22, then report 29.ESP.22 is complete through step 3.5 and request the CRLNO preform 29.ESP.22 step 3.6 (depress the Inbd
& Otbd MSIV Iso Reset Sw pushbuttons).
CUE: When examinee obtains 29.ESP.22 provide paper copy.
NOTE: 29.ESP.22 step 3.6 must be complete prior to venting.
- 5. [29.ESP.22 step 3.6] Reset the isolation
- 5. Resets the isolation as follows:
as follows:
- At COP H11-P601, depresses A7100-
- [3.6.1] At COP H11-P601, depress M120, Inbd MSIV Iso Reset Sw A7100-M120, Inbd MSIV Iso Reset pushbutton.
Sw pushbutton.
- At COP H11-P602, depresses A7100-
- [3.6.2] At COP H11-P602, depress M146, Otbd MSIV Iso Reset Sw A7100-M146, Otbd MSIV Iso Reset pushbutton.
Sw pushbutton.
- Continues in 29.ESP.07
- 6. [2.5] Determine pressure to stop venting 6. Determines that Torus venting should be the Torus: stopped between 32 to 39 psig.
- [2.5.1] If venting to lower pressure below the Primary Containment Pressure Limit curve, stop venting at 32 to 39 psig
- [2.5.2] N/A
- 7. [2.6] If Torus Pressure is less than 1.68 7. Verifies Torus pressure is >1.68 psig and PSIG, Start or verify running one division BOTH divisions of SGTS are running, of SGTS, otherwise continue at Step 2.10. determines steps 2.7, 2.8, & 2.9 are N/A, then skips ahead to step 2.10.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-3006-502 Vent the Torus Irrespective of Offsite Release Rates - Revision: 0 Alternate Path Page 9 ELEMENT STANDARD
- 8. [2.10] Shutdown SGTS. 8. Obtains 23.404 SGTS hard card at P808 or P817 CUE: When examinee locates 23.404 SGTS shutdown hard card, provide paper copy.
- 9. [1.1] place T4600-C003, Div 1 SGTS
- 9. Places T4600-C003, Div 1 SGTS Exhaust Fan, in OFF/RESET Exhaust Fan, in OFF/RESET.
- 10. [1.1.a] At H11-P808, verify the following 10. Verifies at P808 the following dampers dampers close: close.
- T4600-F004A, Div 1 SGTS Exh
- T4600-F008A, Div 1 SGTS SC
- T4600-F008A, Div 1 SGTS SC Otbd Iso Dmpr Otbd Iso Dmpr
- T4600-F409, Div 1 SGTS SC
- T4600-F409, Div 1 SGTS SC Inbd Iso Dmp Inbd Iso Dmp
- 11. [1.2] Place T4600-C004, Div 2 SGTS
- 11. Places T4600-C004, Div 2 SGTS Exhaust Exhaust Fan, in OFF/RESET. Fan, in OFF/RESET
- 12. [1.1.a] At H11-P817, verify the following 12. Verifies at P817 the following dampers dampers close: close.
- T4600-F004B, Div 2 SGTS Exh
- T4600-F008B, Div 2 SGTS SC
- T4600-F008B, Div 2 SGTS SC Otbd Iso Dmpr Otbd Iso Dmpr
- T4600-F408, Div 2 SGTS SC
- T4600-F408, Div 2 SGTS SC Inbd Iso Dmp Inbd Iso Dmp CUE: If asked for direction, as CRS, ask for recommendation. Operator should recommend proceeding to open 6 purge isolation valve per step 1.7.4.
As CRS, direct operator to proceed until DW pressure is lowering.
- 13. [2.11] Isolate SGTS by closing or verifying
- 13. Closes or verifies closed:
closed: * [2.11.1] T4600-F008A, Div 1
- [2.11.1] T4600-F008A, Div 1 SGTS SC Otbd Iso Dmpr SGTS SC Otbd Iso Dmpr * [2.11.2] T4600-F409, Div 1 SGTS
- [2.11.2] T4600-F409, Div 1 SGTS SC Inbd Iso Dmpr SC Inbd Iso Dmpr * [2.11.3] T4600-F008B, Div 2
- [2.11.3] T4600-F008B, Div 2 SGTS SC Otbd Iso Dmpr SGTS SC Otbd Iso Dmpr * [2.11.4] T4600-F408, Div 2 SGTS
- [2.11.7] T4600-F410, RB5 Air
- [2.11.7] T4600-F410, RB5 Air Inlet Iso Vlv Inlet Iso Vlv Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-3006-502 Vent the Torus Irrespective of Offsite Release Rates - Revision: 0 Alternate Path Page 9 ELEMENT STANDARD
- 14. [2.12] Place Keylock switch for T4600-
- 14. Places Keylock switch for T4600-F421, F421, SC Hard Vent Otbd Iso Vlv, in SC Hard Vent Otbd Iso Vlv, in OPER.
OPER.
- 15. [2.13] Place Keylock switch for T4600- *15. Places Keylock switch for T4600-F420, F420, SC Hard Vent Inbd Iso Vlv, in SC Hard Vent Inbd Iso Vlv, in OPER.
OPER
- 16. [2.14] Open or verify open T4600-F421, *16. Opens T4600-F421, SC Hard Vent Otbd SC Hard Vent Otbd Iso Vlv Iso Vlv.
Alternate Path begins here
- 17. [2.15] Open or verify open T4600-F420, *17. Attempts to open T4600-F420, SC Hard SC Hard Vent Inbd Iso Vlv Vent Inbd Iso Vlv, observes failure to open, reports to CRS CUE: As CRS, acknowledge report
- 18. [2.15] If T4600-F421 or T4600-F420 fail to *18. Determines that steps 2.21 and 2.22 must open, perform Steps 2.21 and 2.22 and be performed before continuing at step return 2.17.
- 19. [2.21] If Torus Pressure is not being *19. Determines Torus pressure is NOT being reduced as fast as necessary, evacuate reduced, and the Refuel floor must be the Refuel Floor. evacuated NOTE: The examinee may perform the evacuation announcement OR may request the CRS perform the announcement.
CUE: If asked, as CRS, acknowledge request and report that the Refuel Floor has been evacuated.
- 20. [2.22] Open T4600-F410, RB5 Air Inlet *20. Opens T4600-F410, RB5 Air Inlet Iso Vlv, Iso Vlv, then return to step 2.17 then returns to step 2.17
- 21. [2.17] Open or verify open the following 6" *21. [2.17] Opens the following 6" Vent Path Vent Path Valves: Valves:
- [2.17.1] T4600-F412, Torus 6 Purge * [2.17.1] T4600-F412, Torus 6 Purge Iso Vlv Iso Vlv
- [2.17.2] T4600-F400, Torus Exh Iso * [2.17.2] T4600-F400, Torus Exh Iso Valve Valve
- 22. [2.18] If Torus Pressure is reduced to the 22. Observes Torus pressure dropping, and value determined above, proceed to Step reports to CRS 2.24, otherwise continue CUE: Terminate the JPM when 6 vents are open and Operator reports lowering Torus pressure.
______ SATISFACTORY ______ UNSATISFACTORY Stop Time
- Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-3006-502 Vent the Torus Irrespective of Offsite Release Rates - Revision: 0 Alternate Path Page 9 Evaluator Notes:
ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.
Generic Notes and Cues:
CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.
Ex.: Pump start: Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating __X__ amps.
Pump stop: Switch has been rotated to the stop position, green light is lit, red light is out, amperage indicates 0 amps.
Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.
Manual valves are checked in the closed direction (MOP02 and MOP05). Valve stem position may aid in valve position determination, but cannot be used as Independent Verification (MOP02).
Ex.: Verify valve closed: Valve handwheel indicates no valve movement in the clockwise direction.
Verify valve open: Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions.
Closing a valve: Valve handwheel has been rotated in the fully clockwise direction until no additional valve movement. Valve stem is down.
Opening a valve: Valve handwheel has been rotated in the fully counterclockwise direction until no additional valve movement, valve stem is out.
Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.
System Specific Notes and Cues:
None Task Performance and Cues:
The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Notify Examinee that time compression may be used for activities performed outside of the Control Room.
Critical Steps:
Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-3006-502 Vent the Torus Irrespective of Offsite Release Rates - Revision: 0 Alternate Path Page 9 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):
Question:
Reference:
Response
Question:
Reference
Response
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-3006-502 Vent the Torus Irrespective of Offsite Release Rates - Revision: 0 Alternate Path Page 9 Simulator Setup IC#:
IC-20, or any other full power IC.
Malfunctions:
Number Title Value Delay Ramp B31MF0066 Recirc Loop Rupture A 2.0 0 0 Remote Functions:
Number Title Value Delay Ramp EOPRF0015 (note 1) PC Vent Valves Div 1 Iso Defeat DEFEAT 0 0 EOPRF0016 (note 1) PC Vent Valves Div 2 Iso Defeat DEFEAT 0 0 EOPRF0056 (note 1)T46-F406 Override/Defeat of auto open signal DEFEAT 0 0 EOPRF0057 (note 1)T46-F407 Hi DWP open seal in defeat DEFEAT 0 0 EOPRF0058 (note 1)T46-F410 Hi DWP open seal in defeat DEFEAT 0 0 Override Functions:
Number Title Value Delay Ramp N/A Special Instructions:
- 1. Initialize simulator to any full power IC, and place in RUN. (A preset IC may be used in place of steps 2-4 below as desired)
- 2. Open and execute Lesson JP3006-502 Vent Torus.lsn.
- 4. Trigger lesson Start step and allow drywell pressure to rise to >20 psig.
- 5. Freeze the simulator to allow initial cue and walkdown.
- 6. Place the simulator in RUN when examinee and examiner are ready to begin.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-3006-502)
Initial Conditions:
- You are the Control Room LNO.
- An accident has occurred, and the crew has entered 29.100.01, Sh.
2, Primary Containment Control.
- The CRS has determined that Primary Containment Pressure CANNOT be kept below the PCPL Initiating Cue(s):
The CRS directs you to vent the Torus irrespective of offsite rad release rates in accordance with 29.ESP.07 and reduce Torus pressure to less than 1.68 psig.
JOB PERFORMANCE MEASURE Job Position No. Revision NO JP-OP-315-0165-004 0 JPM Title Duration Page Start and Parallel an EDG from the Control Room 20 minutes* 1
Validating Representatives Name: ___Jason Vanbrunt________________________________
JPM Type: Normal / Alternate Path / Time Critical Start Time Evaluation Method: Perform / Walkthrough / Discuss Stop Time Location: Plant / Simulator / Classroom Total Time:
PERFORMANCE EVALUATION
SUMMARY
Element S U Comment Element S U Comment Element S U Comment
- 1. *10.
- 2. *11.
- 3. *12.
- 4. *13.
- 5. *14.
- 6. *15.
- 7. *16.
- 8. 17.
- 9. *18.
OPERATOR FUNDAMENTALS OBSERVATION Monitor operator fundamentals during the JPM set. Rate each area based on the criteria by placing a checkmark in the appropriate column. Indicate the comment number associated with the observation.
Operator Meets all Opportunity for Does not meet Comment Fundamental Expectations Improvement Expectations Number Monitoring Control Conservatism Teamwork Knowledge OVERALL EVALUATOR COMMENTS:
REMEDIAL CONTENT:
______ PASS ______ FAIL Evaluator Signature / Date: /
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0165-004 Start and Parallel an EDG from the Control Room Revision 0 Page 2 JPM Observation Criteria Opportunity for Fundamental Meets all Expectations Does not meet Expectations Improvement Monitoring Equipment status monitored Some monitoring was Did not recognize key at proper frequency, using performed but undue focus equipment status indicators, multiple means if available. on task or lack of system too much focus on single Understood which indications knowledge prevented ideal indications and ignored total were critical. monitoring. system status.
Control Task preview used to prepare Adequate control of system No anticipation of results of for job. Aware of control maintained throughout task actions. Unaware or control bands and maintained them. but some improvements bands or not able to maintain Configuration control could be made such as better them. Lack of knowledge of maintained. manual control or greater how to control system depth of knowledge for parameters.
anticipating system response.
Conservatism Low threshold for Some opportunities existed to Proceeds even when unsure identification of problems. question before proceeding, with unanswered questions.
Questioning attitude. Uses High focus on task High threshold for problem stop when unsure if completion without conditions.
needed. Sensitive to nuclear consideration for other safety. system affects.
Teamwork Routinely communicates Communicated most status Routinely takes action without system status changes to the and actions. Some informing the team.
team. Communicates actions improvement would be before taking them. warranted.
Knowledge Able to anticipate system Plant, system, or generic Unable to predict system response based on solid fundamental knowledge has response, unsure of generic system knowledge. Good some gaps. fundamentals concepts working knowledge of generic related to plant operation.
fundamentals to predict and Only relied on procedure for monitor system response. operating knowledge.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0165-004 Start and Parallel an EDG from the Control Room Revision 0 Page 3 JPM Information System:
R3000 - Emergency Diesel Generator System Task:
02R3000004 - Parallel an EDG from the Control Room 02R3000048 - Control EDG output voltage in automatic voltage regulation from the Control Room
References:
Required (R) / Available (A) 23.307, Emergency Diesel Generator System (R)
Tools and Equipment Required:
None Initial Conditions:
- You are the CRLNO.
- EDG-14 is to be started and paralleled in preparation for emergent maintenance on 4KV bus 65F normal and alternate supply breakers.
- EDG-14 is currently in standby IAW 23.307 section 5.8.
Initiating Cue(s):
The CRS directs you to start and parallel EDG-14 per 23.307, Emergency Diesel Generator System, sections 5.14 and 6.1.
- The Central System Supervisor has been notified that the EDG is to be paralleled with the system.
- An operator is on station locally at EDG 14.
Terminating Cue(s):
EDG 14 is running paralleled with 4KV bus 65F in accordance with 23.307.
Task Standard:
EDG 14 started and paralleled with 4KV bus 65F IAW 23.307, EDG System, section 5.8.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0165-004 Start and Parallel an EDG from the Control Room Revision 0 Page 4 Licensed Operator Exam Information (required for NRC exams)
Safety Function:
6 - Electrical K/A
Reference:
(from NUREG 1123)
K/A SYSTEM: 264000 Emergency Generators (Diesel/Jet)
K/A STATEMENT:
A4. Ability to manually operate and/or monitor in the Control room:
A4.04 Manual start, loading, and stopping of emergency generator................... 3.7 / 3.7 Maintenance Rule Safety Classification:
R3000-01 Maintenance Rule Risk Significant? (Yes or No)
Yes Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0165-004 Start and Parallel an EDG from the Control Room Revision 0 Page 5 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide examinee with Cue Sheet. When examinee has explained how control copy of procedure will be obtained, provide a copy of 23.307.
- 1. [5.14.1] Verify EDG in standby, in 1. Verifies EDG-14 is in standby mode (from accordance with Section 5.8, Standby initial conditions).
Mode EDG 14.
- 2. [5.14.2.1] Place EDG 11 (12, 13, 14)
- 2. Places EDG-14 Start/Stop control switch Start/Stop control switch in START in START.
(COP H11-P809/P810)
- 3. [5.14.2.2] After start, verify the following: 3. Verifies:
- a. Respective EDG Service Water Respective EDG Service Water Pump Pump has automatically started. has automatically started.
- b. Verify respective EDG Ventilation Verify respective EDG Ventilation System operating by verifying the System operating by verifying the following fans are running (H11- following fans are running (H11-P808 P808 or P817). or P817).
- RHR EDG Switchgear Room RHR EDG Switchgear Room Vent Vent Supply Fans North Supply Fans North and/or South.
and/or South. RHR Div 1 (2) Pump Room Vent
- RHR Div 1 (2) Pump Room Supply Fans North and/or South.
Vent Supply Fans North RHR EDG Room Vent Supply and/or South. Fans East and/or West.
- c. Selected Fuel Oil Transfer Pump EDG is being maintained at 60 Hz has started. (59.7 Hz - 60.3 Hz).
- e. EDG Output Voltage is 120V (117V to 124V CUE: Report as Control Room that Tech Spec and MMR12 required actions are complete for EDG-11 (12, 13, 14).
- 4. [5.14.3] Direct an operator to man the 4. Directs an operator to man EDG 14 and EDGs that started, and perform inspection perform inspection and Attachments 7 and Attachments 7 and 9 as soon as and 9 as soon as possible.
possible.
CUE: As N.O., acknowledge direction.
- 5. [5.14.4] Place EDG Service Water Pump 5. Directs an operator to place EDG Service in RUN at the EDG Local Panel Water Pump in RUN.
CUE: As N.O., acknowledge direction, and report the EDG Service Water Pump is in RUN at the local panel.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0165-004 Start and Parallel an EDG from the Control Room Revision 0 Page 6 ELEMENT STANDARD
- 6. [5.14.5] If desired, load the EDG in 6. Refers to section 6.1 to prepare to parallel accordance with Section 6.1 or 6.2, the EDG as directed Paralleling From the Control Room or Paralleling From the Local Control Panel.
- 7. [6.1.1] Verify Specific Prerequisites: 6. Verifies prerequisites:
- 1. Speed of EDG is such that Speed of EDG is such that frequency frequency is 60 Hz (60 to 60.2). is 60 Hz (60 to 60.2).
- 2. Output voltage of EDG is nominal Output voltage of EDG is nominal 4160 (50 volts higher than bus 4160 (50 volts higher than bus voltage) 117-124V indicated in voltage) 117-124V indicated in the the Control Room. Control Room.
- 3. The Shift Manager has given The Shift Manager has given permission for EDG to be permission for EDG to be paralleled paralleled. (per initial conditions).
- 4. Central System Supervisor has Central System Supervisor has been been notified that EDG is to be notified that EDG is to be paralleled paralleled with the system. with the system (per initial conditions).
- 8. [6.1.2.1] Declare the EDG-14 inoperable 8. Contacts CRS to verify required Tech and comply with Tech Spec 3.8.1 and Spec actions have been taken.
3.8.2 and MMR12.
CUE: AS CRS, report that all applicable tech spec actions have been taken.
- 9. [6.1.2.2] Place respective Control Room
- 9. Places respective Control Room Synchronize switch for EDG 14 Breaker Synchronize switch for EDG 14 Breaker Position ED3 in ON. Position ED3 in ON
- 10. [6.1.2.3] Place respective Auto Manual
- 10. Places Auto Manual select switch for select switch for EDG Output Breaker in EDG 14 Output Breaker in MANUAL.
MANUAL.
NOTE: The Synchronizing Check Circuit requires the Synchroscope to be rotating < 2.9 rpm (approximately 1 revolution in 20 to 60 seconds) prior to closing the Output Breaker.
- 11. [6.1.2.4] Adjust speed of EDG, using EDG *11. Adjusts speed of EDG, using EDG Governor Control switch, until Governor Control switch, until Synchroscope Pointer is revolving slowly Synchroscope Pointer is revolving slowly
(< 2.9 rpm) in FAST direction. (< 2.9 rpm) in FAST direction.
- 12. [6.1.2.5] If necessary, adjust EDG Output *12. Adjusts EDG Output Voltage as Voltage until SYNCH BUS Starting Volts necessary until SYNCH BUS Starting are approximately 3 volts higher than Volts are approximately 3 volts higher SYNCH BUS Running Volts. than SYNCH BUS Running Volts.
- 13. [6.1.2.6] When synchroscope pointer is *13. Closes EDG 14 Output Breaker when approximately 5 minutes before reaching synchroscope pointer is approximately 5 top dead center (vertical) position, close minutes before reaching top dead center respective EDG Output Breaker. (vertical) position.
- 14. [6.1.2.7] Immediately apply at least a 750 *14. Immediately places EDG 14 Governor to 1000kW load to EDG using EDG Control switch in RAISE until the EDG is Governor Control switch with VARS loaded to at least 750 to 1000kW load to greater than zero. EDG using EDG Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0165-004 Start and Parallel an EDG from the Control Room Revision 0 Page 7 ELEMENT STANDARD
- 15. [6.1.2.8] Apply KVARS of 200 to 400 *15. Adjusts EDG 14 Voltage Control switch in using EDG Voltage Control switch. RAISE or LOWER until the EDG reactive load is between 200 and 400 KVAR.
- 16. [6.1.2.9] Place Control Room Synchronize *16. Places Control Room Synchronize switch switch for EDG 14 Breaker Position ED3 for EDG 14 Breaker Position ED3 in OFF.
in OFF.
- 17. [6.1.2.10] Maintain this load for five 17. Determines that the EDG should remain minutes, if running EDG is for transfer of loaded in this condition for 5 minutes and electrical buses and another run is determines the need to continue to load scheduled within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> that loads the the EDG to >1750 kW.
EDG to 1750kw, the EDG may be shutdown, otherwise continue.
CUE: If asked, as CRS, direct the candidate to raise the EDG load to1750 kW.
CUE: Using time compression, inform the candidate that 5 minutes have elapsed.
- 18. [6.1.2.11.a] Increase load to 1750 to *18. Uses the EDG 14 Governor Control 1850kW with KVARS of 1100 to 1350 at a switch in RAISE to GRADUALLY raise gradual rate over a five minute period. EDG load to between 1750 kW and 1850 kW over a 5-minute period; AND uses the EDG Voltage Control switch to gradually adjust reactive load to between 1100 and 1350 KVARs.
CUE: End the JPM when EDG load has been raised to 1750-1850 kW and reactive load is 1100-1350 KVAR
______ SATISFACTORY ______ UNSATISFACTORY Stop Time
- Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0165-004 Start and Parallel an EDG from the Control Room Revision 0 Page 8 Evaluator Notes:
ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.
FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.
Generic Notes and Cues:
CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.
Ex.: Pump start: Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating __X__ amps.
Pump stop: Switch has been rotated to the stop position, green light is lit, red light is out, amperage indicates 0 amps.
Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.
System Specific Notes and Cues:
Task Performance and Cues:
The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Notify Examinee if time compression is used for activities performed outside of the Control Room.
Critical Steps:
Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0165-004 Start and Parallel an EDG from the Control Room Revision 0 Page 9 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):
Question:
Reference:
Response
Question:
Reference
Response
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0165-004 Start and Parallel an EDG from the Control Room Revision 0 Page 10 Simulator Setup IC#:
Any full power IC Malfunctions:
Number Title Value Delay Ramp N/A Remote Functions:
Number Title Value Delay Ramp N/A Override Functions:
Number Title Value Delay Ramp N/A Special Instructions:
N/A Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0165-004)
Initial Conditions:
- You are the CRLNO.
- EDG-14 is to be started and paralleled in preparation for emergent maintenance on 4KV bus 65F normal and alternate supply breakers.
- EDG-14 is currently in standby IAW 23.307 section 5.8.
Initiating Cue(s):
The CRS directs you to start and parallel EDG-14 per 23.307, Emergency Diesel Generator System, sections 5.14 and 6.1.
- The Central System Supervisor has been notified that the EDG is to be paralleled with the system.
- An operator is on station locally at EDG 14.
JOB PERFORMANCE MEASURE Job Position No. Revision SRO / RO JP-OP-802-2001-217 0 JPM Title Duration Page Evacuate the Main Control Room and Establish Control 20 minutes* 1 At the Remote Shutdown Panel
Validating Representatives Name: ____Jason Vanbrunt_________________________
JPM Type: Normal / Alternate Path / Time Critical Start Time Evaluation Method: Perform / Walkthrough / Discuss Stop Time Location: Plant / Simulator / Classroom Total Time:
PERFORMANCE EVALUATION
SUMMARY
Element S U Comment Element S U Comment Element S U Comment
- 1.
- 2.
- 3.
- 4.
- 5.
- 6.
- 7.
OPERATOR FUNDAMENTALS OBSERVATION Monitor operator fundamentals during the JPM set. Rate each area based on the criteria by placing a checkmark in the appropriate column. Indicate the comment number associated with the observation.
Operator Meets all Opportunity for Does not meet Comment Fundamental Expectations Improvement Expectations Number Monitoring Control Conservatism Teamwork Knowledge OVERALL EVALUATOR COMMENTS:
REMEDIAL CONTENT:
______ PASS ______ FAIL Evaluator Signature / Date: /
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title JP-OP-802-2001-217 Evacuate the Main Control Room and Establish Control At the Revision 0 Remote Shutdown Panel Page 2 JPM Observation Criteria Opportunity for Does not meet Fundamental Meets all Expectations Improvement Expectations Monitoring Equipment status monitored Some monitoring was Did not recognize key at proper frequency, using performed but undue focus equipment status indicators, multiple means if available. on task or lack of system too much focus on single Understood which knowledge prevented ideal indications and ignored total indications were critical. monitoring. system status.
Control Task preview used to Adequate control of system No anticipation of results of prepare for job. Aware of maintained throughout task actions. Unaware or control control bands and but some improvements bands or not able to maintain maintained them. could be made such as them. Lack of knowledge of Configuration control better manual control or how to control system maintained. greater depth of knowledge parameters.
for anticipating system response.
Conservatism Low threshold for Some opportunities existed Proceeds even when unsure identification of problems. to question before with unanswered questions.
Questioning attitude. Uses proceeding, High focus on High threshold for problem stop when unsure if task completion without conditions.
needed. Sensitive to nuclear consideration for other safety. system affects.
Teamwork Routinely communicates Communicated most status Routinely takes action system status changes to and actions. Some without informing the team.
the team. Communicates improvement would be actions before taking them. warranted.
Knowledge Able to anticipate system Plant, system, or generic Unable to predict system response based on solid fundamental knowledge has response, unsure of generic system knowledge. Good some gaps. fundamentals concepts working knowledge of related to plant operation.
generic fundamentals to Only relied on procedure for predict and monitor system operating knowledge.
response.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title JP-OP-802-2001-217 Evacuate the Main Control Room and Establish Control At the Revision 0 Remote Shutdown Panel Page 3 JPM Information System:
B2104 - Safety and Relief Valves Task:
02A0001010 - Shutdown from Outside the Control Room
References:
Required (R) / Available (A)
AOP 20.000.19, Shutdown from Outside the Control Room (R)
Tools and Equipment Required:
None Initial Conditions:
- You are the Control Room LNO.
- The SM has determined that the Main Control Room must be evacuated due to toxic fumes.
- The CRS has announced the event over the Hi-Com, sounded the plant area alarm, and directed available ops personnel to report to the Remote Shutdown Panel
The CRS directs you to perform subsequent action A.4 and all subsequent actions for condition E of 20.000.19 Terminating Cue(s):
Reactor level and pressure are being controlled in accordance with AOP 20.000.19.
Task Standard:
Actions are taken to evacuate the Main Control Room in accordance with 20.000.19 Shutdown from Outside the Control Room. The Remote Shutdown Panel is activated, and reactor pressure and water level are maintained within allowable limits from the Remote Shutdown Panel Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title JP-OP-802-2001-217 Evacuate the Main Control Room and Establish Control At the Revision 0 Remote Shutdown Panel Page 4 Licensed Operator Exam Information (required for NRC exams)
Safety Function:
2 - Reactor water inventory control 3 - Reactor Pressure Control 7 - Instrumentation K/A
Reference:
(from NUREG 1123)
K/A SYSTEM: 295016 - Control Room Abandonment K/A STATEMENT:
AA1 Ability to operate and/or monitor the following as they apply to CONTROL ROOM ABANDONMENT: (CFR: 41.7 / 45.6)
AA1.07 Control room/local control transfer mechanisms.................................... 4.2 / 4.3 Maintenance Rule Safety Classification:
B2104-03 Maintenance Rule Risk Significant? (Yes or No)
Yes Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title JP-OP-802-2001-217 Evacuate the Main Control Room and Establish Control At the Revision 0 Remote Shutdown Panel Page 5 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide the examinee the Cue Sheet.
- 1. [A.4] IF possible, prior to evacuating
- 1. Prior to evacuating the Control Room:
Control Room: Places Reactor Mode switch in
- Place Reactor Mode switch in SHUTDOWN.
SHUTDOWN. Trips Main Turbine.
- Trip Main Turbine. Determines if ambient
- Determine if ambient air temperature >36°F (IPCS Point temperature>36°F (IPCSPoint D40CM6402).
D40CM6402).
NOTE: Inboard MSIVs will fail close when the Main Turbine is tripped. This will not require control room action but will require the operator to control RPV level and pressure from the RSD.
NOTE: Only the East CRD pump switch will need to be repositioned to match the control room.
All others are already in the correct position.
- 2. [E.1] Position CMC switches on H21-
- 2. Places the East CRD pump to RUN and P100 to match Control Room position verifies the remaining component CMC switches match the control room
- 3. [E.2] Place the following in ON (H21-
- 3. Places the following transfer switches to P100): ON at panel H21-P100:
- C3500-M134, Swing Bus Transfer C3500-M134, Swing Bus Transfer switch switch
- 4. [E.3] Place the RCIC Rm High Temp
- 4. Rotates the switch clockwise to the Isolation Defeat (Logic A) in BYPASS BYPASS position.
- 5. [E.4] Place the RCIC Rm High Temp
- 5. Rotates the switch clockwise to the Isolation Defeat (Logic B) in BYPASS. BYPASS position Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title JP-OP-802-2001-217 Evacuate the Main Control Room and Establish Control At the Revision 0 Remote Shutdown Panel Page 6 NOTE: The candidate may decide to control pressure first if level initially appears normal. If so, the candidate will return to this step later.
- 6. [E.5] Maintain Reactor Water Level
- 6. Depresses and holds RCIC INITIATE between 174 and 214 inches using one of pushbutton on the RSD Panel, until flow is the following: indicated on C35-R006, RCIC Pump
- a. RCIC Discharge Flow Indicator, or
- 7. [E.6] IF necessary, maintain Reactor
- 7. Recognizes RPV pressure rise and Pressure between 900 and 1050 psig by manually operates SRVs A and/or B to using B2104-F013A and/or B2104-F013B. control pressure between 900 and 1050 psig.
CUE: End JPM when reactor level and pressure are being controlled in accordance with AOP 20.000.19.
______ SATISFACTORY ______ UNSATISFACTORY Stop Time
- Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title JP-OP-802-2001-217 Evacuate the Main Control Room and Establish Control At the Revision 0 Remote Shutdown Panel Page 7 Evaluator Notes:
ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.
FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.
Generic Notes and Cues:
CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.
Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.
Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.
System Specific Notes and Cues:
None Task Performance and Cues:
The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee.
Critical Steps:
Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title JP-OP-802-2001-217 Evacuate the Main Control Room and Establish Control At the Revision 0 Remote Shutdown Panel Page 8 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):
Question:
Reference:
Response
Question:
Reference
Response
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title JP-OP-802-2001-217 Evacuate the Main Control Room and Establish Control At the Revision 0 Remote Shutdown Panel Page 9 Simulator Setup IC#:
IC 20 or any full power IC Malfunctions:
Number Title Value Delay Ramp B21MF0013 A Inboard MSIV Fails Closed1 0.0 0 0 B21MF0014 B Inboard MSIV Fails Closed1 0.0 0 0 B21MF0015 C Inboard MSIV Fails Closed1 0.0 0 0 B21MF0016 D Inboard MSIV Fails Closed1 0.0 0 0 B21MF0023 SRV A Fails to open1,2 0.0 0 0 B21MF0024 SRV B Fails to open1 0.0 0 0 1
Active when Main Turbine trip push button is depressed, cd= P804_A061_3 EQ 1 2
Deleted when SRV A OPEN switch is depressed, cd= P100_C015_1 EQ 1 Remote Functions:
Number Title Value Delay Ramp Override Functions:
Number Title Value Delay Ramp Special Instructions:
- 1. Reset to IC-20, or preset IC if desired, and place the simulator to RUN
- 2. Execute JP-802-2001-217.lsn and trigger the Start step
- 3. Freeze until examinee is ready to begin Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-2001-217)
Initial Conditions:
- You are the Control Room LNO.
- The SM has determined that the Main Control Room must be evacuated due to toxic fumes.
- The CRS has announced the event over the Hi-Com, sounded the plant area alarm, and directed available ops personnel to report to the Remote Shutdown Panel
- The CRS directs you to perform subsequent action A.4 and all subsequent actions for condition E of 20.000.19.
JOB PERFORMANCE MEASURE Job Position No. Revision SRO/RO JP-OP-315-0166-003 0 JPM Title Duration Page Restore RB HVAC and Shutdown SGTS Following 15 minutes* 1 Automatic Operation
Validating Representatives Name: ___Jason Vanbrunt__________________________
JPM Type: Normal / Alternate Path / Time Critical Start Time Evaluation Method: Perform / Walkthrough / Discuss Stop Time Location: Plant / Simulator / Classroom Total Time:
PERFORMANCE EVALUATION
SUMMARY
Element S U Comment Element S U Comment Element S U Comment
- 1. 11.
- 2. 12.
- 3. 13.
- 4. 14.
- 5. *15.
- 6. *16.
- 7. 17.
- 8 9.
10.
OPERATOR FUNDAMENTALS OBSERVATION Monitor operator fundamentals during the JPM set. Rate each area based on the criteria by placing a checkmark in the appropriate column. Indicate the comment number associated with the observation.
Operator Meets all Opportunity for Does not meet Comment Fundamental Expectations Improvement Expectations Number Monitoring Control Conservatism Teamwork Knowledge OVERALL EVALUATOR COMMENTS:
REMEDIAL CONTENT:
______ PASS ______ FAIL Evaluator Signature / Date: /
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0166-003 Restore RB HVAC and Shutdown SGTS Following Automatic Revision: 0 Operation Page 2 JPM Observation Criteria Opportunity for Does not meet Fundamental Meets all Expectations Improvement Expectations Monitoring Equipment status monitored Some monitoring was Did not recognize key at proper frequency, using performed but undue focus equipment status indicators, multiple means if available. on task or lack of system too much focus on single Understood which knowledge prevented ideal indications and ignored total indications were critical. monitoring. system status.
Control Task preview used to Adequate control of system No anticipation of results of prepare for job. Aware of maintained throughout task actions. Unaware or control control bands and but some improvements bands or not able to maintain maintained them. could be made such as them. Lack of knowledge of Configuration control better manual control or how to control system maintained. greater depth of knowledge parameters.
for anticipating system response.
Conservatism Low threshold for Some opportunities existed Proceeds even when unsure identification of problems. to question before with unanswered questions.
Questioning attitude. Uses proceeding, High focus on High threshold for problem stop when unsure if task completion without conditions.
needed. Sensitive to nuclear consideration for other safety. system affects.
Teamwork Routinely communicates Communicated most status Routinely takes action system status changes to and actions. Some without informing the team.
the team. Communicates improvement would be actions before taking them. warranted.
Knowledge Able to anticipate system Plant, system, or generic Unable to predict system response based on solid fundamental knowledge has response, unsure of generic system knowledge. Good some gaps. fundamentals concepts working knowledge of related to plant operation.
generic fundamentals to Only relied on procedure for predict and monitor system operating knowledge.
response.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0166-003 Restore RB HVAC and Shutdown SGTS Following Automatic Revision: 0 Operation Page 3 JPM Information System:
T4100 - Heating, Ventilating and Air Conditioning (RBHVAC)
Task:
02T4100001 - Startup the Reactor Building Heating Ventilation and Air Conditioning system.
References:
Required (R) / Available (A) 23.404, Standby Gas Treatment System (R) 23.426, Reactor Building Heating Ventilation and Air Conditioning (R)
Tools and Equipment Required:
SS-1 Printout Initial Conditions:
- You are the Control Room LNO.
- The cause of the actuation signal has since cleared.
- Proper operation of the Reactor Building Exhaust Plenum Radiation Monitor has been verified by verifying normal status for Channel 1 on the SS1. Completion and Independent Verification of normal status for RB SPING has been documented in the unit log Initiating Cue(s):
The CRS directs you to return RB HVAC to service.
Terminating Cue(s):
RB HVAC is in operation, Div 1 SGTS shutdown Task Standard:
RB HVAC isolation logic reset and system placed in operation per 23.426; and Div 1 SGTS shutdown per 23.404.
Licensed Operator Exam Information (Required for NRC Exams Only)
Safety Function:
Safety Function 9 - Radioactivity Release K/A
Reference:
(from NUREG 1123)
K/A SYSTEM: 28800 Plant Ventilation System K/A STATEMENT:
A.4 Ability to manually operate and/or monitor in the control room A4.01 Start and Stop Fans .................................................................................. 3.1 / 2.9 Maintenance Rule Safety Classification:
N/A Maintenance Rule Risk Significant? (Yes or No)
N/A Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0166-003 Restore RB HVAC and Shutdown SGTS Following Automatic Revision: 0 Operation Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide examinee Cue Sheet.
CUE: Step 5.1.2.1 is complete.
- 1. [5.1.2.1] Obtain a SS-1 printout or verify locally 1. Verified by Initial Conditions.
proper operation of the Reactor Building Exhaust Plenum Radiation Monitor by verifying normal status for Channel 1, and document completion of Independent Verification of normal status for RB SPING.
NOTE: Only division 1 is tripped, therefore only division 1 pushbutton must be depressed to fully reset isolation logic.
- 2. [5.1.2.2] If recovering from an Automatic initiation of
- 2. Resets RB HVAC isolation logic as Reactor Building Ventilation Isolation condition: follows:
- a. Verify initiating logic has been reset. Disarms Division 1 and verifies
- b. Disarm or Verify Disarmed Division 1 and 2 disarmed Division 2 Manual Manual Isolation Trip pushbuttons. Isolation Trip pushbuttons.
- c. Depress Division 1 and 2 Manual Isolation Depress Division 1 and 2 Manual RESET pushbuttons. Isolation RESET pushbuttons.
- d. Verify green Division 1 and 2 Reactor Building (depressing the div 2 reset Isolate RESET lights come ON. pushbutton is NOT critical)
Verify green Division 1 and 2 Reactor Building Isolate RESET lights come ON.
- 3. [5.1.2.3] Select desired T4100-C004, (C005, 3. Verifies exhaust fans CMC switches are C006) RB East (Center, West) Exhaust Fan: positioned to correspond with the
- a. Place its four-position mode switch in a associated supply fans to be started position corresponding to appropriate and ensures no other exhaust fan CMC T4100-C001, (C002, C003) RB East switches are selected for the supply (Center, West) Supply Fan. fans to be started.
- b. Ensure no other switches are selected to that supply fan.
- 4. [5.1.2.4] Place appropriate T4100-C001, (C002,
- 4. Places selected supply fans CMC C003) RB East (Center, West) Supply Fan in switches placed in AUTO.
AUTO.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0166-003 Restore RB HVAC and Shutdown SGTS Following Automatic Revision: 0 Operation Page 5 ELEMENT STANDARD
- 5. [5.1.2.5] Start desired T4100-C004, (C005, C006)
- 5. Places ONE exhaust fan CMC switch in RB East (Center, West) Exhaust Fan and verify RUN and verifies proper system the following: operation.
a.T4100-C004, (C005, C006) RB East (Center, West) Exhaust Fan starts and Exhaust Secondary Isolation Dampers open.
- b. Respective Exhaust Fan Discharge Damper begins to open, after a 20 second time delay.
- c. After approximately seven seconds for first fan, and after approximately two seconds for remaining fans:
- Selected T4100-C001, (C002, C003) RB East, (Center, West) Supply Fan auto starts and
- Secondary Containment Supply Isolation Dampers open.
- d. Twenty seconds after T4100-C001, (C002, C003) RB East, (Center, West) Supply Fan starts the respective Supply Fan Discharge Damper begins to open.
- f. Respective Discharge Dampers for the Exhaust and Supply Fan travel to the full open position.
- g. NO FLOW indicating lights go OFF.
- 6. [5.1.2.6] When flows have stabilized, start a
- 6. Places selected exhaust fan CMC second set of Reactor Building Ventilation Supply switch placed in RUN and verifies and Exhaust Fans. proper system operation.
- 7. [5.1.2.7] Monitor Reactor Building differential 7. Monitors Reactor Building differential pressure for Division 1 and 2 on T41-R800A(B), pressure to ensure -0.125 inches Div 1(2) CR and RB Diff Press Rec. to -0.5 inches is maintained.
- a. Maintain Reactor Building pressure at a normal reading of minus 0.25 inches H2O (minus 0.125 inches to minus 0.5 inches) differential pressure (dP).
NOTE: The following sub-steps are used to start RB Booster Exhaust Fans and are from section 5.6, excluding steps 5.6.2.2 and 5.6.2.3, which have no applicability.
- 8. [5.6.2.1] Place the following switches in AUTO *8. Places T4100-C015 and T4100-C016 (H11-P808): CMC switches in AUTO.
- T4100-C015, RB Sample Sink Bstr Exh Fan
- T4100-C016, RB CA Equip Room Bstr Exh Fan Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0166-003 Restore RB HVAC and Shutdown SGTS Following Automatic Revision: 0 Operation Page 6 ELEMENT STANDARD
- 9. [5.6.2.4] Check operation of Booster Fans by the 9. Verifies Annunciators 8D33 and 8D34 following alarms are clear: are not in alarm.
- 8D34, REAC BLDG H2O SAMP STA EXHAUST FAN NO FLO
- 10. [5.1.2.9] Direct an operator to Rotate Reactor 10. Reactor Building Exhaust Fan Trip Building Exhaust Fan Trip Alarm Reset Alarm Reset pushbutton collar rotated pushbutton collar to ON to restore alarm to to ON service (RB5-A15).
CUE: Report as field operator (RB Rounds) that Reactor Building Exhaust Fan Trip Alarm Reset pushbutton collar is rotated to ON.
CUE: As CRS, acknowledge report.
When examinee obtains 23.404, SGTS, section 8.1, provide a copy.
- 12. [8.1.1] Permission obtained from SM or CRS to 12. Requests permission from CRS to shutdown SGTS division shutdown SGTS CUE: If asked, as CRS grant permission to shutdown SGTS Div 1.
- 13. [8.1.2.2] Open or verify open T4600-F407, 13. Verifies open T4600-F407, RBHVAC To RBHVAC To SGTS Iso Vlv SGTS Iso Vlv
- 14. [8.1.2.3] If T4600-F406, HPCI To SGTS Iso Vlv, 14. Verifies closed T4600-F406, HPCI To is open, and processing of effluent from HPCI SGTS Iso Vlv Barometric Condenser is no longer required, then close T4600-F406
- 15. [8.1.2.4] If T4600-F410, RB5 Air Inlet Iso Vlv, is *15. Closes T4600-F410, RB5 Air Inlet Iso open, and processing of effluent from Refueling Vlv Area is no longer required, then close T4600-F410
- 16. [8.1.2.5] Place T4600-C003 (4), Div 1 (2) SGTS *16. Places T4600-C003, Div 1 SGTS Exhaust Fan in OFF/RESET Exhaust Fan in OFF/RESET
P808 verify the following dampers close: T4600-F004A, Div 1 SGTS Exh Fan
Damper. T4600-F008A, Div 1 SGTS SC Otbd
- T4600-F008A, Div 1 SGTS SC Otbd Iso Iso Dmpr.
Dmpr. T4600-F409, Div 1 SGTS SC
- T4600-F409, Div 1 SGTS SC Inbd Iso Dmpr.
CUE: Terminate JPM when Div 1 SGTS is shutdown and dampers verified closed.
______ SATISFACTORY ______ UNSATISFACTORY Stop Time
- Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0166-003 Restore RB HVAC and Shutdown SGTS Following Automatic Revision: 0 Operation Page 7 Evaluator Notes:
ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.
FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.
Generic Notes and Cues:
CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.
Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.
System Specific Notes and Cues:
All exhaust fan four-position Mode switches must be in the appropriate position for its corresponding supply fan prior to starting any exhaust fan. Otherwise a system trip will result when the successive exhaust fans are started or their mode switches repositioned. Do not select the same supply fan with more than one exhaust fan.
Task Performance and Cues:
The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee.
Critical Steps:
Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0166-003 Restore RB HVAC and Shutdown SGTS Following Automatic Revision: 0 Operation Page 8 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):
Question:
Reference:
Response
Question:
Reference
Response
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0166-003 Restore RB HVAC and Shutdown SGTS Following Automatic Revision: 0 Operation Page 9 Simulator Setup IC#:
Any IC may be used.
Malfunctions:
Number Title Value Delay Ramp Remote Functions:
Number Title Value Delay Ramp Override Functions:
Number Title Value Delay Ramp Special Instructions:
- 1. Manually start Division 1 of SGTS using Manual Isolation Pushbutton per section 5.4 of 23.404.
- 2. Verify shutdown and isolation of the RBHVAC system per section 5.4 of 23.404. Ensure the following:
- a. Trip reset
- b. RB vent exh & supp fan CMC switches placed in OFF/RESET
- c. RB booster fans in off Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0166-003)
Initial Conditions:
- You are the Control Room LNO.
- The cause of the actuation signal has since cleared.
- Proper operation of the Reactor Building Exhaust Plenum Radiation Monitor has been verified by verifying normal status for Channel 1 on the SS1. Completion and Independent Verification of normal status for RB SPING has been documented in the unit log.
Initiating Cue(s):
The CRS directs you to return RB HVAC to service.
JOB PERFORMANCE MEASURE Job Position No. Revision NO JP-OP-802-3006-301 2 JPM Title Duration Page Defeat of RCIC Low RPV Pressure Isolation 30 minutes* 1
Validating Representatives Name: __C. Chambers_______________
JPM Type: Normal / Alternate Path / Time Critical Start Time Evaluation Method: Perform / Walkthrough / Discuss Stop Time Location: Plant / Simulator / Classroom Total Time:
PERFORMANCE EVALUATION
SUMMARY
Element S U Comment Element S U Comment Element S U Comment 1.
- 2.
- 3.
- 4.
OPERATOR FUNDAMENTALS OBSERVATION Monitor operator fundamentals during the JPM set. Rate each area based on the criteria by placing a checkmark in the appropriate column. Indicate the comment number associated with the observation.
Operator Meets all Opportunity for Does not meet Comment Fundamental Expectations Improvement Expectations Number Monitoring Control Conservatism Teamwork Knowledge OVERALL EVALUATOR COMMENTS:
REMEDIAL CONTENT:
______ PASS ______ FAIL Evaluator Signature / Date: /
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-3006-301 Defeat of RCIC Low RPV Pressure Isolation Revision: 2 Page 2 JPM Observation Criteria Opportunity for Does not meet Fundamental Meets all Expectations Improvement Expectations Monitoring Equipment status monitored Some monitoring was Did not recognize key at proper frequency, using performed but undue focus equipment status indicators, multiple means if available. on task or lack of system too much focus on single Understood which knowledge prevented ideal indications and ignored total indications were critical. monitoring. system status.
Control Task preview used to Adequate control of system No anticipation of results of prepare for job. Aware of maintained throughout task actions. Unaware or control control bands and but some improvements bands or not able to maintain maintained them. could be made such as them. Lack of knowledge of Configuration control better manual control or how to control system maintained. greater depth of knowledge parameters.
for anticipating system response.
Conservatism Low threshold for Some opportunities existed Proceeds even when unsure identification of problems. to question before with unanswered questions.
Questioning attitude. Uses proceeding, High focus on High threshold for problem stop when unsure if task completion without conditions.
needed. Sensitive to nuclear consideration for other safety. system affects.
Teamwork Routinely communicates Communicated most status Routinely takes action system status changes to and actions. Some without informing the team.
the team. Communicates improvement would be actions before taking them. warranted.
Knowledge Able to anticipate system Plant, system, or generic Unable to predict system response based on solid fundamental knowledge has response, unsure of generic system knowledge. Good some gaps. fundamentals concepts working knowledge of related to plant operation.
generic fundamentals to Only relied on procedure for predict and monitor system operating knowledge.
response.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-3006-301 Defeat of RCIC Low RPV Pressure Isolation Revision: 2 Page 3 JPM Information System:
E5100 - RCIC Task:
04E5100008 - Defeat RCIC Low RPV pressure isolation
References:
Required (R) / Available (A) 29.ESP.16, Defeat of RCIC Low RPV Pressure and High Area Temperature Isolations (R)
Tools and Equipment Required:
EOP Defeat Package from SM EOP Locker Initial Conditions:
- You are the Reactor Building Rounds Operator
- The crew has entered 29.000.01, sheet 1, RPV Control
The CRS directs you to defeat RCIC Low Pressure Isolations per 29.ESP.16 Terminating Cue(s):
RCIC Low Pressure Isolations have been defeated per 29.ESP.16.
Task Standard:
RCIC Low Pressure Isolations plug-in relays removed per 29.ESP.16.
Licensed Operator Exam Information (required for NRC exams)
Safety Function:
2 - Reactor Water Inventory Control K/A
Reference:
(from NUREG 1123)
K/A SYSTEM: 295031 Reactor Low Water Level K/A STATEMENT:
EA1 Ability to operate and/or monitor the following as they apply to REACTOR LOW WATER LEVEL:
EA1.05 Reactor core isolation system: Plant-Specific ........................................... 4.3 / 4.3 Maintenance Rule Safety Classification:
E5100-02 Maintenance Rule Risk Significant? (Yes or No)
No Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-3006-301 Defeat of RCIC Low RPV Pressure Isolation Revision: 2 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide Examinee with CUE SHEET and a copy of 29.ESP.16.
- 1. [1.1] Obtain EOP Cabinet key and retrieve 1. Obtains the key and retrieves the correct EOP Defeat Package from SM EOP EOP defeat package Locker.
CUE: The candidate has obtained the EOP package NOTE: Plug-in relays have seismic clips which need to be removed first and then the relays are grasped on both sides and pulled straight back out of the cabinet. Minimum PPE per ODE14 Attachment 9 is safety glasses and 100% cotton long sleeve shirts.
- 2. [3.1] At H21-P080 (AB4-F12) (Division 1):
- 2. At H21-P080 (AB4-F12), performs the 3.1.1 Remove plug-in Relay E51- following:
K204C Removes plug-in Relay E51-K204C 3.1.2 Remove plug-in Relay E51- Removes plug-in Relay E51-K204A K204A Places removed relays in the EOP 3.1.3 Place removed relays in the EOP Defeat Package Defeat Package CUE: E51-K204A and E51-K204C are removed and are in the package
- 3. [3.2] At H21-P081 (AB4-F11) (Division 2):
- 3. At H21-P081 (AB4-F11):
3.2.1 Remove plug-in Relay E51- Removes plug-in Relay E51-K204D K204D Removes plug-in Relay E51-K204B 3.2.2 Remove plug-in Relay E51-Places removed relays in the EOP K204B Defeat Package 3.2.3 Place removed relays in the EOP Defeat Package CUE: E51-K204B and E51-K204D are removed and are in the package
- 4. [3.3] At COP H11-P601, reset the
- 4. Contacts control room to perform step isolation as follows: 3.3.
3.3.1 Turn E5100-M098, RCIC Logic B Iso Trip Reset Sw, to RESET and release.
3.3.2 Turn E5100-M088, RCIC Logic A Iso Trip Reset Sw, to RESET and release CUE: As control room, report that step 3.3 is complete CUE: End the JPM when examinee reports the task is complete.
______ SATISFACTORY ______ UNSATISFACTORY Stop Time
- Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-3006-301 Defeat of RCIC Low RPV Pressure Isolation Revision: 2 Page 5 Evaluator Notes:
ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.
FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.
Generic Notes and Cues:
CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.
Ex.: Pump start: Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating __X__ amps.
Pump stop: Switch has been rotated to the stop position, green light is lit, red light is out, amperage indicates 0 amps.
Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.
Manual valves are checked in the closed direction (MOP02 and MOP05). Valve stem position may aid in valve position determination, but cannot be used as Independent Verification (MOP02).
Ex.: Verify valve closed: Valve handwheel indicates no valve movement in the clockwise direction.
Verify valve open: Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions.
Closing a valve: Valve handwheel has been rotated in the fully clockwise direction until no additional valve movement. Valve stem is down.
Opening a valve: Valve handwheel has been rotated in the fully counterclockwise direction until no additional valve movement, valve stem is out.
Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.
System Specific Notes and Cues:
ESP Defeats are installed either by installing a jumper, lifting leads, or removing a plug-in relay or fuse.
0BInstalling Jumpers:
Ensure the operator goes to the SM and obtains the key to the EOP cabinet.
Upon unlocking the cabinet, the operator finds the correct package and ensures the proper equipment is in the package.
Per the attached drawing, locate the panel and verify the panel opened is correct and the operator has opened the correct side door.
Within the panel, locate the proper terminal strip and verify that the proper terminal number is selected.
Using proper safety techniques, a jumper is landed on each terminal ensuring that no other terminal is touched or cabinet ground is touched with the free end.
Repeat until all jumpers are installed per the package.
For some cabinets, the terminals are separated load to source side of the terminal point by a Knife Switch. In these cabinets the direction of the ESP has the knife switch screw unlocked and opened prior to installing the defeat. This will be spelled out and then the same rules as above apply.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-3006-301 Defeat of RCIC Low RPV Pressure Isolation Revision: 2 Page 6 When both ends are safely landed on all jumpers per the package in the proper location, the operator calls the control room and informs them that the defeat is installed.
Lifting Leads:
Ensure the operator goes to the SM and obtains the key to the EOP cabinet.
Upon unlocking the cabinet, the operator finds the correct package and ensures the proper equipment is in the package.
Per the attached drawing, locate the panel and verify the panel opened is correct and the operator has opened the correct side door.
Within the panel, locate the proper terminal strip and verify that the proper terminal number is selected.
Using the proper safety techniques, remove the locking screw and remove the wire from the terminal point keeping it from making contact with the other cabinet wiring or cabinet sides.
Tape the wire electrical end or install the boot provided.
For some terminal points, more than one wire will be terminated at the proper point. For these, the instruction will read Lift and separate leads. This means remove the leads safely and place each into boots or tape separately.
For some cabinets, the terminals are separated load to source side of the terminal point by a Knife Switch. In these cabinets the direction of the ESP has the knife switch screw unlocked and opened prior to installing the defeat. This will be spelled out and then the same rules as above apply.
When all leads are removed per the package in the proper location, the operator calls the control room and informs them that the defeat is complete.
Remove Plug-in Relay or Fuse:
Ensure the operator goes to the SM and obtains the key to the EOP cabinet.
Upon unlocking the cabinet, the operator finds the correct package and ensures the proper equipment is in the package.
Per the attached drawing, locate the panel and verify the panel opened is correct and the operator has opened the correct side door.
Locate the plug-in relay or fuse and verify the defeat package to the relay, or fuse in question, labels.
Plug-in relays have seismic clips which need to be removed first and then grasped on either side and pulled straight back out of the cabinet.
Fuses need to be grasped by fuse pullers and pulled out evenly and in one motion. There is a fuse identifier mylar cover on some fuses which needs to be removed to reach the fuse.
The one exception is the Main Turbine Bypass Dump System fuses which set in the H11P632 cabinet in a fuse block. FS59 & FS60 are contained in a block that can be pulled out much like the plug-in relay without the seismic clip.
When all steps are complete, contact the control room and announce that the defeat is completed Task Performance and Cues:
The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee.
Critical Steps:
Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-3006-301 Defeat of RCIC Low RPV Pressure Isolation Revision: 2 Page 7 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):
Question:
Reference:
Response
Question:
Reference
Response
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-3006-301 Defeat of RCIC Low RPV Pressure Isolation Revision: 2 Page 8 Simulator Setup IC#:
N/A Malfunctions:
Number Title Value Delay Ramp N/A Remote Functions:
Number Title Value Delay Ramp N/A Override Functions:
Number Title Value Delay Ramp N/A Special Instructions:
N/A Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE Cue Sheet (JP-OP-802-3006-301)
Initial Conditions:
- You are the Reactor Building Rounds Operator
- The crew has entered 29.000.01, sheet 1, RPV Control
The CRS directs you to defeat RCIC Low Pressure Isolations per 29.ESP.16 Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE Job Position No. Revision SRO / RO / NO JP-OP-315-0027-001 0 JPM Title Duration Page Startup RPS MG Set A(B) 15 minutes 1
Validating Representatives Name: __John Holdwick________________
JPM Type: Normal / Alternate Path / Time Critical Start Time Evaluation Method: Perform / Walkthrough / Discuss Stop Time Location: Plant / Simulator / Classroom Total Time:
PERFORMANCE EVALUATION
SUMMARY
Element S U Comment Element S U Comment Element S U Comment
- 1. 7.
- 2.
- 8.
- 3.
- 9.
- 4.
- 10.
- 5. 11.
- 6. 12.
OPERATOR FUNDAMENTALS OBSERVATION Monitor operator fundamentals during the JPM set. Rate each area based on the criteria by placing a checkmark in the appropriate column. Indicate the comment number associated with the observation.
Operator Meets all Opportunity for Does not meet Comment Fundamental Expectations Improvement Expectations Number Monitoring Control Conservatism Teamwork Knowledge OVERALL EVALUATOR COMMENTS:
REMEDIAL CONTENT:
______ PASS ______ FAIL Evaluator Signature / Date: /
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0027-001 Startup RPS MG Set A(B) Revision: 0 Page 2 System:
C7100 - Reactor Protection System Task:
04C7102001 - Startup the Reactor Protection System MG set A/B and Alternate Transformer
References:
Required (R) / Available (A) 23.316, RPS 120V AC AND RPS MG SETS (R)
Tools and Equipment Required:
N/A Initial Conditions:
- You are the Reactor Building Rounds.
- All Prerequisites have been completed.
Initiating Cue(s):
The Control Room LNO directs you to start RPS MG Set A(B)
Terminating Cue(s):
RPS MG Set A(B) started and ready to be placed in service.
Task Standard:
RPS MG Set A(B) started and ready to be placed in service in accordance with 23.316, section 5.1(5.2).
Licensed Operator Exam Information (required for NRC exams)
Safety Function:
7 - Instrumentation K/A
Reference:
(from NUREG 1123)
K/A SYSTEM: 212000 - Reactor Protection System K/A STATEMENT:
A1. Ability to predict and/or monitor changes in parameters associated with operating the REACTORPROTECTION SYSTEM controls including: (CFR: 41.5)
A1.01 RPS motor-generator output voltage ..................................................... 2.8 / 2.9 Maintenance Rule Safety Classification:
C7100-01 Maintenance Rule Risk Significant? (Yes or No)
Yes Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0027-001 Startup RPS MG Set A(B) Revision: 0 Page 3 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide Examinee with CUE SHEET and, when requested, provide 23.316 copy NOTE: Steps are written for MG set A. If MG set B is to be started refer to procedure section 5.2
- 1. [5.1.2.1] Verify closed or close MCC 72B- 1. Verifies MCC 72B-4C, Pos. 2C is closed 4C, Pos. 2C (RB1-G13) Circuit Breaker with the hasp engaged.
and locked (hasp engaged) for RPS MG Set A.
(MCC 72E-5B Pos. 1C-R (RB1-D9) for (MCC 72E-5B Pos. 1C-R (RB1-D9) for MG set B) MG set B)
CUE: MCC 72B-4C, Pos. 2C is closed with the hasp engaged.
- 2. [5.1.2.2] Green MOTOR OFF light for 2. Verifies the green MOTOR OFF light is lit RPS MG Set A (B) on RPS MG Set A on the RPS MG Set A (B) Control Panel.
Control Panel is ON.
CUE: The green MOTOR OFF light is lit.
- 3. [5.1.2.3] Depress and hold the MOTOR
- 3. Depresses and holds the MOTOR ON ON pushbutton, located on the RPS MG pushbutton and observes voltage raising Set A(B) Control Panel until MG Set A(B) on the voltmeter.
Generator Voltage increases to 115 to 125V AC.
CUE: The MOTOR ON pushbutton is depressed and voltage rises to 120 VAC.
- 4. [5.1.2.4] Release MOTOR ON 4. Releases the MOTOR ON pushbutton.
pushbutton.
CUE: Pushbutton is released.
- 5. [5.1.2.5] Verify the red MOTOR ON light 5. Verifies the red MOTOR ON light is on.
is on.
CUE: Red MOTOR ON light is lit.
- 6. [5.1.2.6] If necessary, adjust the VOLT 6. Verifies the reading on the voltmeter.
ADJUST Potentiometer on RPS MG Set A Control Panel until 120V AC is obtained as read on Generator Voltmeter.
CUE: Indicated voltage is 120V AC.
- 7. [5.1.2.7] Verify stable operation of RPS 7. Monitors voltage for at least one minute.
MG Set A(B) for at least one minute at a Generator Output Voltage of 120V AC.
CUE: Using time compression report that 1 minute has elapsed and indicated voltage is 120V AC and stable.
- 8. [5.1.2.8] Close Generator Output Circuit
Panel (AB3-H11).
CUE: Generator output circuit breaker is closed.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0027-001 Startup RPS MG Set A(B) Revision: 0 Page 4 ELEMENT STANDARD
- 9. [5.1.2.9] On C7100-S003A(D), EPA Circuit
- 9. On C7100-S003A(D):
Breaker perform the following:
- a. Place Keylock Reset switch in RESET, Rotates the Keylock Reset switch to then back to OPER. RESET, and back to OPER.
- b. Verify Trip Lights are off. Verifies the Trip Lights are off.
- c. Reset and close C7100-S003A(D), EPA Resets and closes C7100-S003A(D).
Circuit Breaker.
CUE: Keylock Reset switch is in RESET, and back to OPER. Trip Lights are off. C7100-S003A(D) is Reset and closed.
- 10. [5.1.2.10] On C7100-S003C(B), EPA
- 10. On C7100-S003C(B):
Circuit Breaker perform the following:
- a. Place Keylock Reset switch in RESET, Rotates the Keylock Reset switch to then back to OPER. RESET, and back to OPER.
- b. Verify Trip Lights are off. Verifies the Trip Lights are off.
- c. Reset and close C7100-S003C(B), EPA Resets and closes C7100-S003C(B).
Circuit Breaker.
CUE: Keylock Reset switch is in RESET, and back to OPER. Trip Lights are off. C7100-S003C(B) is Reset and closed.
- 11. [5.1.2.11] Verify stable Generator Output 11. Monitors the voltmeter for stable 120V AC Voltage of 120V AC by checking Control reading.
Panel Generator Voltmeter.
- a. If erratic Generator Output Voltage is observed, shutdown MG Set.
CUE: Generator Output Voltage is 120V AC and stable
- 12. [5.1.2.12] On COP H11-P809(810), at 12. Contacts the control room to determine if DIVISION I REAC PROT SYSTEM PWR the DIVISION I REAC PROT SYSTEM SOURCE SEL switch, verify red GEN PWR SOURCE SEL switch, red GEN AVAIL light is on. AVAIL light is on.
CUE: Control room reports the DIVISION 1(2) REAC PROT SYSTEM PWR SOURCE SEL switch, red GEN AVAIL light is on.
CUE: End JPM after control room report
______ SATISFACTORY ______ UNSATISFACTORY Stop Time
- Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0027-001 Startup RPS MG Set A(B) Revision: 0 Page 5 Evaluator Notes:
ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.
FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.
Generic Notes and Cues:
CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.
Ex.: Pump start: Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating ________ amps.
Pump stop: Switch has been rotated to the stop position, green light is lit, red light is out, amperage indicates 0 amps.
Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.
Manual valves are checked in the closed direction (MOP02 and MOP05). Valve stem position may aid in valve position determination, but cannot be used as Independent Verification (MOP02).
Ex.: Verify valve closed: Valve handwheel indicates no valve movement in the clockwise direction.
Verify valve open: Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions.
Closing a valve: Valve handwheel has been rotated in the fully clockwise direction until no additional valve movement. Valve stem is down.
Opening a valve: Valve handwheel has been rotated in the fully counterclockwise direction until no additional valve movement, valve stem is out.
Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.
System Specific Notes and Cues:
MG Set A(B) Voltmeter (0 - 150 volts) is located at AB3-G12.
MG Set A(B) Ammeter (0 - 200 amps) is located at AB3-G12.
Task Performance and Cues:
The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Notify Examinee that time compression may be used for activities performed outside of the Control Room.
Critical Steps:
Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0027-001 Startup RPS MG Set A(B) Revision: 0 Page 6 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):
Question:
Reference:
Response
Question:
Reference
Response
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0027-001 Startup RPS MG Set A(B) Revision: 0 Page 7 Simulator Setup IC#:
N/A Malfunctions:
Number Title Value Delay Ramp N/A Remote Functions:
Number Title Value Delay Ramp N/A Override Functions:
Number Title Value Delay Ramp N/A Special Instructions:
N/A Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0027-001)
Initial Conditions:
- You are the Reactor Building Rounds.
- All Prerequisites have been completed.
Initiating Cue(s):
The Control Room LNO directs you to start RPS MG Set A(B)
JOB PERFORMANCE MEASURE Job Position No. Revision SRO / RO / NO JP-OP-315-0167-404 0 JPM Title Duration Page RBCCW Manual Bypass Ops - Alt Path 15 minutes* 1
Validating Representatives Name: ___Art Snowberger_______________
JPM Type: Normal / Alternate Path / Time Critical Start Time Evaluation Method: Perform / Walkthrough / Discuss Stop Time Location: Plant / Simulator / Classroom Total Time:
PERFORMANCE EVALUATION
SUMMARY
Element S U Comment Element S U Comment Element S U Comment
- 1. 6.
- 2. 7.
- 3.
- 8.
- 4.
- 9.
- 5.
- 10.
OPERATOR FUNDAMENTALS OBSERVATION Monitor operator fundamentals during the JPM set. Rate each area based on the criteria by placing a checkmark in the appropriate column. Indicate the comment number associated with the observation.
Operator Meets all Opportunity for Does not meet Comment Fundamental Expectations Improvement Expectations Number Monitoring Control Conservatism Teamwork Knowledge OVERALL EVALUATOR COMMENTS:
REMEDIAL CONTENT:
______ PASS ______ FAIL Evaluator Signature / Date: /
JPM Title No: JP-OP-315-0167-404 RBCCW Manual Bypass Ops - Alt Path Revision: 0 Page 2 JPM Observation Criteria Meets all Opportunity for Does not meet Fundamental Expectations Improvement Expectations Monitoring Equipment status Some monitoring was Did not recognize key monitored at proper performed but undue equipment status frequency, using focus on task or lack indicators, too much multiple means if of system knowledge focus on single available. Understood prevented ideal indications and ignored which indications were monitoring. total system status.
critical.
Control Task preview used to Adequate control of No anticipation of prepare for job. Aware system maintained results of actions.
of control bands and throughout task but Unaware or control maintained them. some improvements bands or not able to Configuration control could be made such maintain them. Lack of maintained. as better manual knowledge of how to control or greater control system depth of knowledge for parameters.
anticipating system response.
Conservatism Low threshold for Some opportunities Proceeds even when identification of existed to question unsure with problems. Questioning before proceeding, unanswered questions.
attitude. Uses stop High focus on task High threshold for when unsure if completion without problem conditions.
needed. Sensitive to consideration for other nuclear safety. system affects.
Teamwork Routinely Communicated most Routinely takes action communicates system status and actions. without informing the status changes to the Some improvement team.
team. Communicates would be warranted.
actions before taking them.
Knowledge Able to anticipate Plant, system, or Unable to predict system response generic fundamental system response, based on solid system knowledge has some unsure of generic knowledge. Good gaps. fundamentals concepts working knowledge of related to plant generic fundamentals operation. Only relied to predict and monitor on procedure for system response. operating knowledge.
JPM Information System:
JPM Title No: JP-OP-315-0167-404 RBCCW Manual Bypass Ops - Alt Path Revision: 0 Page 3 P4200 Reactor Building Closed Cooling Water Task:
Number and Description
References:
Required (R) / Available (A) 23.127 Reactor Building Closed Cooling Water/Emergency Equipment Cooling Water System Tools and Equipment Required:
None Initial Conditions:
- You are an extra operator on shift
- P42-F403, RBCCW DP Control Vlv, had been removed from service to perform emergent maintenance, and is now ready to be returned to service Initiating Cue(s):
The CRS directs you to return P42-F403, RBCCW DP Control Vlv, to service per 23.127, section 7.20.3
- A ladder is staged in the P42-F013 area
- Communication has been established between the Main Control Room and AB1 between the RBCCW Heat Exchangers Terminating Cue(s):
Manual bypass operation has been restored IAW 23.127 section 7.20.2 Task Standard:
Return to service for DP control valve has been attempted, and following failure to operate, manual bypass is restored IAW 23.127 Licensed Operator Exam Information (required for NRC exams)
Safety Function:
8 - Plant Service Systems K/A
Reference:
(from NUREG 1123)
K/A SYSTEM: 400000 - Component Cooling Water System K/A STATEMENT: A1.03 Ability to predict and / or monitor changes in parameters associated with operating the CCWS controls including:
CCW Pressure .... 2.7 / 2.7 Maintenance Rule Safety Classification:
P4200-04 Maintenance Rule Risk Significant? (Yes or No)
No
JPM Title No: JP-OP-315-0167-404 RBCCW Manual Bypass Ops - Alt Path Revision: 0 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide Examinee with CUE SHEET and, when requested, provide 23.127 copy NOTE:
- 1. [7.20.3.1] Verify open or open P4200-
- 1. Opens P4200-F009 F009, RBCCW DP Control Vlv Inlet Iso Vlv CUE: If asked, F009 is currently closed.
When examinee demonstrates opening the valve, report the valve opens.
- 2. [7.20.3.2] Verify IAS is lined up to 2. Verify IAS is lined up to P42-F403 P42-F403, RBCCW DP Control Vlv CUE: IAS isolation valves to P42-F403 are open
- 3. [7.20.3.3] Slowly open P4200-F013,
- 3. Slowly rotates F013 handwheel in the until P42-F403 indicates closed locally open direction and observes F403 closed CUE: When examinee demonstrates opening F013, report the valve opens, and F403 indicates fully closed.
- 4. [7.20.3.4] Slowly open P4200-F012,
- 4. Slowly rotates F012 handwheel in the RBCCW DP Control Vlv Outlet Iso Vlv open direction CUE: When examinee demonstrates opening F012, report the valve opens Alternate Path Begins Here
- 5. [7.20.3.4] Perform the following
- 5. Slowly closes F013 while observing concurrently: F403 and recognizes failure of F403
- Slowly close P4200-F013, RBCCW to operate properly DP Control Vlv Bypass Vlv.
- Verify P42-F403 is maintaining RBCCW pumps DP between 41 and 49 psid as indicated on P42-R802, RBCCW Headers Pressure Indicator CUE: When examinee demonstrates closing F013, report the valve closes.
As MCR, report RBCCW pump DP cycling rapidly between 10 and 60 psid on P42-R802
- 6. May observe P42-F403 for proper 6. Observes P42-F403 operation and operation contacts control room to report F403 failure and request direction to proceed CUE: If asked, F403 position is cycling rapidly (hunting). As MCR, acknowledge report and ask examinee for a recommendation, then direct examinee to proceed with recommended action.
JPM Title No: JP-OP-315-0167-404 RBCCW Manual Bypass Ops - Alt Path Revision: 0 Page 5 ELEMENT STANDARD NOTE: Desired recommendation is to restore manual bypass operation per section 7.20.2
- 7. [7.20.2.1] Verify closed P4200-F013, 7. Verifies closed P4200-F013 RBCCW DP Control Vlv Bypass Vlv CUE: F013 is closed.
NOTE: F013 was closed in previous section.
- 8. [7.20.2.2] Throttle open P4200-F013,
- 8. Throttles open P4200-F013, monitors RBCCW DP Control Vlv Bypass Vlv, position of P42-F403, and requests while monitoring the following: control room report RBCCW return
- A change in RBCCW return pressure pressure on P42-R802 (green needle) is noted on P42-R802
- P42-F403 goes closed CUE:
- When examinee demonstrates opening F013, report the valve opens
- F403 fully closes as F013 is opened
- 9. [7.20.2.3] Slowly close P4200-F012,
- 9. Slowly rotates F012 handwheel in the RBCCW DP Control Vlv Outlet Iso Vlv closed direction CUE: When examinee demonstrates closing F012, report the valve closes
- 10. [7.20.2.4] Adjust and maintain
- 10. Adjusts P4200-F013 position until RBCCW supply header pressure 41 to RBCCW supply header pressure is 41 49 psid above RBCCW return header to 49 psid above RBCCW return pressure by throttling P4200-F013, header pressure RBCCW DP Control Vlv Bypass Vlv CUE: As MCR, report RBCCW supply header pressure is 45 psid above RBCCW return header pressure, then TERMINATE the JPM
______ SATISFACTORY ______ UNSATISFACTORY Stop Time
- Critical Step
JPM Title No: JP-OP-315-0167-404 RBCCW Manual Bypass Ops - Alt Path Revision: 0 Page 6 JOB PERFORMANCE MEASURE Evaluator Notes:
ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.
FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.
Generic Notes and Cues:
System Specific Notes and Cues:
Task Performance and Cues:
The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Notify Examinee that time compression may be used for activities performed outside of the Control Room. Notify Examinee if JPM is Time Critical (only if JPM is NOT Alternate Path.)
Critical Steps:
Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.
JPM Title No: JP-OP-315-0167-404 RBCCW Manual Bypass Ops - Alt Path Revision: 0 Page 7 JOB PERFORMANCE MEASURE JPM Title No:
Revision:
Page FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):
Question:
Reference:
Response
Question:
Reference
Response
JPM Title No: JP-OP-315-0167-404 RBCCW Manual Bypass Ops - Alt Path Revision: 0 Page 8 JOB PERFORMANCE MEASURE JPM Title No:
Revision:
Page Simulator Setup IC#:
Malfunctions:
Number Title Value Delay Ramp Remote Functions:
Number Title Value Delay Ramp Override Functions:
Number Title Value Delay Ramp Special Instructions:
JPM Title No: JP-OP-315-0167-404 RBCCW Manual Bypass Ops - Alt Path Revision: 0 Page 9 JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-XXX-XXXX-XXX)
Initial Conditions:
- You are an extra operator on shift
- P42-F403, RBCCW DP Control Vlv, had been removed from service to perform emergent maintenance, and is now ready to be returned to service Initiating Cue(s):
- A ladder is staged in the P42-F013 area
- Communication has been established between the Main Control Room and AB1 between the RBCCW Heat Exchangers