ML21361A157

From kanterella
Jump to navigation Jump to search
Proposed in Plant JPM
ML21361A157
Person / Time
Site: Byron  Constellation icon.png
Issue date: 10/28/2021
From: Gregory Roach
NRC/RGN-III/DRS/OLB
To:
Exelon Generation Co
Roach G
Shared Package
ML21055A845 List:
References
BYRON 2021-0041, 1.10.0101 (10 .101), 50-454/21-301, 50-455/21-301 50-454/OL-21, 50-455/OL-21
Download: ML21361A157 (33)
v • d • e


Text

IP-4S-04-0 Revision 0 Page 1 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Local Operation of _AF005 Valves Using Gagging Device JPM Number: IP-4S-04-0 Revision Number:

0 Date:

6/30/21 Developed By:

Benjamin Reyes

/

6/30/21 Instructor: Print / Sign Date Reviewed By:

Barry Mingus

/

7/6/21 SME or Instructor: Print / Sign Date Reviewed By:

Peter Leonhardt

/

Operations Representative: Print / Sign Date Approved By:

Brian Lewin

/

Training Department: Print / Sign Date

IP-4S-04-0 Revision 01 Page 2 of 9 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

1. Task description and number, JPM description and number are identified.
2. Knowledge and Abilities (K/A) references are included.
3. Performance location specified. (in-plant, control room, simulator, or other)
4. Initial setup conditions are identified.
5. Initiating cue (and terminating cue if required) are properly identified.
6. Task standards identified and verified by instructor or SME review.
7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.
9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure:

1BCA-0.0 Revision:

304 Procedure:

2BCA-0.0 Revision:

302 Procedure:

Revision:

Procedure:

Revision:

10. Verify cues both verbal and visual are free of conflict.
11. Verify performance time is accurate.
12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

IP-4S-04-0 Revision 01 Page 3 of 9 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision #

Summary 03 Updated to current JPM Template 02 Applied new template TQ-JA-150-02 Rev.1 Verified/ updated KAs and TPOs to current revision Changed Non Licensed Operator to Equipment Operator

IP-4S-04-0 Revision 01 Page 4 of 9 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS

1. This JPM is designed to be performed on either unit. Prior to providing the candidate their cue or reference material, determine which unit (1 or 2) this JPM which executed on and fill in the appropriate lines on the cue.
2. ENSURE a current revision of page 26 of 1BCA-0.0 or page 25 of 2BCA-0.0 LOSS OF ALL AC POWER.
3. This completes the setup for this JPM.

IP-4S-04-0 Revision 01 Page 5 of 9 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS

1. You are an extra NSO.
2. Both units were at full power when a loss of off-site power combined with Diesel Generator failures resulted in a loss of all AC power (SBO) on Unit _.
3. The crew is currently performing _BCA-0.0, Loss of all AC Power and needs to have AF flow reduced to control Steam Generator levels.
4. All available EOs are addressing a SAT fire and other plant issues.

INITIATING CUE The US directs you to locally throttle Unit _ train B _AF005 flow control valves as directed per

_BCA-0.0 step 17.b RNO.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps 3 & 4 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the candidate had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

IP-4S-04-0 Revision 01 Page 6 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

JPM Sequence #:

of Task Standard:

The candidate will be directed to locally operate the train B _AF005 flow control valves. The candidate will proceed into the Aux Building to the 364 elevation and locate the correct valves as directed. The candidate will simulate closing down on the valves by rotating the handwheels in the clockwise direction.

NOTE: Ensure the candidate does NOT actually reposition anything associated with this JPM.

SIMULATE ONLY!

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE: Provide a copy of page 26 of 1BCA-0.0 or page 25 of 2BCA-0.0, as appropriate, to the candidate for place keeping.

1 Go to Unit _ Train B AF flow control valve location.

Proceed to Unit _ Aux Building and locate train B AF valves

  • 1AF005 valves (364 P10 AB1)

OR

  • 2AF005 valves (364 P25 AB2) 2 Contact the control room.

Report to the control room that you are on station and ready to operate Train B AF005 flow control valves.

CUE:

Lower flow to the _B SG until told to stop.

NOTE: The candidate may fail air to the valves. It does not matter if air is failed or not for this JPM as all air has been lost for some time.

IP-4S-04-0 Revision 01 Page 7 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE: The candidate is expected to demonstrate simulating rotating the handwheel in the closed (clockwise) direction. Due to the valve handles being inverted, from above, it may appear as if the valves being turned counterclockwise if the motions are simulated from above.

  • 3 Operate gag to close _B SG flow control valve.

Turn _AF005F handwheel in clockwise direction.

CUE:

You have made several turns, the Main Control Room directs you to stop manipulating the valve, and now reduce flow to _D SG.

  • 4 Operate gag to close _D SG flow control valve.

Turn _AF005H handwheel in clockwise direction.

CUE:

You have made several turns, the Main Control Room directs you to stop manipulating the valve, and to stand by.

CUE:

This JPM is complete.

JPM Stop Time:

IP-4S-04-0 Revision 01 Page 8 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Local Operation of _AF005 Valves Using Gagging Device JPM Number: IP-4S-04-0 Revision Number: 0 Task Number and

Title:

R-OA-019, Locally control safe shutdown equipment Task Standard: The candidate will be directed to locally operate the train B _AF005 flow control valves. The candidate will proceed into the Aux Building to the 364 elevation and locate the correct valves as directed. The candidate will simulate closing down on the valves by rotating the handwheels in the clockwise direction.

K/A Number and Importance: 2.1.30 4.4/4.0 Suggested Testing Environment: In-Plant Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure:

1BCA-0.0 Revision:

304 Procedure:

2BCA-0.0 Revision:

302 Procedure:

Revision:

Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

10 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature:

Date:

SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS

1. You are an extra NSO.
2. Both units were at full power when a loss of off-site power combined with Diesel Generator failures resulted in a loss of all AC power (SBO) on Unit _.
3. The crew is currently performing _BCA-0.0, Loss of all AC Power and needs to have AF flow reduced to control Steam Generator levels.
4. All available EOs are addressing a SAT fire and other plant issues.

INITIATING CUE The US directs you to locally throttle Unit _ train B _AF005 flow control valves as directed per

_BCA-0.0 step 17.b RNO.

IP-4S-03-0 Revision 0 Page 1 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Local Actions for Loss of Bus Duct Cooling JPM Number:

IP-4S-03-0 Revision Number:

0 Date:

4/21/21 Developed By:

Barry Mingus

/

4/21/21 Instructor: Print / Sign Date Reviewed By:

Benjamin Reyes

/

4/28/21 SME or Instructor: Print / Sign Date Reviewed By:

Peter Leonhardt

/

Operations Representative: Print / Sign Date Approved By:

Brian Lewin

/

Training Department: Print / Sign Date

IP-4S-03-0 Revision 00 Page 2 of 10 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

1. Task description and number, JPM description and number are identified.
2. Knowledge and Abilities (K/A) references are included.
3. Performance location specified. (in-plant, control room, simulator, or other)
4. Initial setup conditions are identified.
5. Initiating cue (and terminating cue if required) are properly identified.
6. Task standards identified and verified by instructor or SME review.
7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.
9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure: 1BOA TG-9 Revision:

1 Procedure: 2BOA TG-9 Revision:

2 Procedure:

Revision:

Procedure:

Revision:

10. Verify cues both verbal and visual are free of conflict.
11. Verify performance time is accurate.
12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

IP-4S-03-0 Revision 00 Page 3 of 10 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision #

Summary 00 New JPM for 21-1 NRC Exam

IP-4S-03-0 Revision 00 Page 4 of 10 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS

1. This is an In-Plant JPM written to be performed on either Unit 1 or Unit 2.
2. ENSURE a current revision of 1/2BOA TG-9 LOSS OF BUS DUCT COOLING Field Operator Action Summary.
3. ENSURE a current revision of 1/2BOA TG-9 LOSS OF BUS DUCT COOLING Attachment A.
4. This completes the setup for this JPM.

IP-4S-03-0 Revision 00 Page 5 of 10 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS

  • The Unit is in Mode 1 and Full Power.
  • You are an extra NSO.
  • Unit __ has received Bus Duct Cooling alarms and has entered __ BOA TG-9, Loss of Bus Duct Cooling.
  • The Shift Manager has given permission for use of _BOA TG-9 Field Operator Action Summary.

INITIATING CUE The Unit __ NSO directs you to:

  • Locally determine the cause of the alarms and respond per __ BOA TG-9 LOSS OF BUS DUCT COOLING.
  • Check that temperatures are within acceptable limits for continued operation.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps. 3 & 8 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the candidate had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

IP-4S-03-0 Revision 00 Page 6 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

JPM Sequence #:

of Task Standard:

Candidate responds to a tripped Bus Duct Cooling fan. Candidate restores duct cooling by starting the B fan and verifying the B discharge damper is open. Candidate will align bus duct cooling fan control switches and check conductor temperatures are within the acceptable limits for continued operation of less than < 105°F per _BOA TG-9 Field Operator Action Summary.

NOTE:

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

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE:

This step may be performed at any time.

1.

Refer to _ BOA TG-9 LOCATE and OPEN BOA TG-9 Field Operator Action Summary

2.

Verify the Bus Duct Cooling Fan is running

  • VERIFY _MP01C A or

_MP02C B is running o Fan Running o C/S in A/C o Disagreement light NOT LIT CUE:

(When asked)

The A Fan is NOT RUNNING.

The A Fan control switch is in A/C.

The amber disagreement light for the A Fan is LIT.

The B Fan is NOT RUNNING.

The B Fan control switch is in A/T.

The amber disagreement light for the B Fan is NOT LIT.

  • 3.

If the fan has tripped THEN start standby Bus Duct Cooling Fan

  • DETERMINE A Fan has tripped
  • Place B Fan control switch

_MP02C in A/C

IP-4S-03-0 Revision 00 Page 7 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE:

The B Fan control switch is in A/C.

The Red Run light for the B Fan is LIT.

The B Fan is RUNNING.

4.

Verify the appropriate discharge damper is open for the bus duct cooling fan in operation

_MP02YB is open CUE:

The B discharge damper is OPEN.

5.

For the tripped Bus Duct Cooling fan place its control switch in the trip position.

  • PLACE A Fan control switch

(_MP01C) in A/T

6.

Verify the appropriate discharge damper is closed for non running fan.

  • VERIFY A Fan discharge damper _MP02YA is CLOSED CUE:

The A Fan discharge damper is CLOSED

7.

Verify the appropriate discharge damper is open for the bus duct cooling fan in operation

  • VERIFY B Fan discharge damper _MP02YB is OPEN NOTE:

Per _BOA TG-9, a small ladder and flashlight would be required to properly read the conductor temperature indicators at the bus duct cooling assembly (Phase A and C). Identifying the location of the indicators inside the plexiglass window closest to the fan panel and simulating ladder usage will satisfy identifying the indicators to perform the following step. No actual ladder usage is encouraged for safety purposes.

  • 8.

Read conductor temperature indicators at phase A and C plexiglass

  • Read conductor temperature indicators at phase A and C plexiglass TB 426' H3

IP-4S-03-0 Revision 00 Page 8 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

CUE:

(When Asked)

A phase reads 90 degrees C C phase reads 90 degrees C STEP ELEMENT STANDARD SAT UNSAT Comment Number

9.

Inform Unit NSO of temperature readings

  • INFORM Unit NSO of temperature CUE:

This JPM is complete.

JPM Stop Time:

IP-4S-03-0 Revision 00 Page 9 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Local actions for Loss of Bus Duct Cooling JPM Number: TG-9 Revision Number: 0 Task Number and

Title:

R-OA-133 Respond to a loss of Bus Duct Cooling per OA TG-9 Task Standard:

Candidate responds to a tripped Bus Duct Cooling fan. Candidate restores duct cooling by starting the B fan and verifying the B discharge damper is open. Candidate will align bus duct cooling fan control switches and check conductor temperatures are within the acceptable limits for continued operation of less than < 105°F as per _BOA TG-9 Field Operator Action Summary.

K/A Number and Importance: 062A2.01 (3.4/3.9)

Suggested Testing Environment: In-Plant Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: 1BOA TG-9 Revision:

1 Procedure: 2BOA TG-9 Revision:

2 Procedure:

Revision:

Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

10 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature:

Date:

SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS

  • The Unit is in Mode 1 and Full Power.
  • You are an extra NSO.
  • Unit _ has received Bus Duct Cooling alarms and has entered _ BOA TG-9, Loss of Bus Duct Cooling.
  • The Shift Manager has given permission for use of _BOA TG-9 Field Operator Action Summary.

INITIATING CUE The Unit __ NSO directs you to:

  • Locally determine the cause of the alarms and respond per __ BOA TG-9 LOSS OF BUS DUCT COOLING.
  • Check that temperatures are within acceptable limits for continued operation.

Perform Conductor Temperature Monitoring Shiftly as follows:

A.

Perform twice per shift if ANY indicators are 90ºC (194ºF) 1)

Perform once per shift if ALL indicators are < 90ºC (194ºF) 2)

REV. 1 1BOA TG-9 LOSS OF BUS DUCT COOLING UNIT 1 ATTACHMENT A Page 7 of 8 Step continued on next page

REV. 1 1BOA TG-9 LOSS OF BUS DUCT COOLING UNIT 1 ATTACHMENT A Page 8 of 8 Step A (continued)

FIELD OPERATOR ACTION

SUMMARY

FOR 1BOA TG-9 1 DISPATCH AN OPERATOR TO VERIFY CAUSE OF ALARM:

a. Verify the Bus Duct Cooling Fan is running o 1MP01C A o 1MP02C B
a. IF the fan has tripped, THEN start standby Bus Duct Cooling Fan as follows:
1) Start 1A/B Isolated Phase Bus Duct Cooling Fan:

o 1MP01C A o 1MP02C B

2) Verify the appropriate discharge damper is open for running fan:

o 1MP02YA, 1A Fan Damper o 1MP02YB, 1B Fan Damper

3) For the tripped Bus Duct Cooling Fan place its control switch in the trip position.
4) Verify the appropriate discharge damper is closed for non-running fan.

o 1MP02YA, 1A Fan Damper o 1MP02YB, 1B Fan Damper

b. Verify the appropriate discharge damper is open for the bus duct cooling fan in operation o 1MP02YA, 1A Fan Damper o 1MP02YB, 1B Fan Damper
b. IF the running coil inlet damper 1MP01YA/B is closed, THEN swap to the standby Bus Duct Cooling Fan as follows:
1) Start the standby bus duct cooling fan:

o 1MP01C A o 1MP02C B

2) Verify appropriate discharge damper opens for running fan:

o 1MP02YA, 1A Fan Damper o 1MP02YB, 1B Fan Damper

3) Secure the bus duct cooling fan with the failed discharge damper:

o 1MP01C A o 1MP02C B REV. 1 1BOA TG-O:9

FIELD OPERATOR ACTION

SUMMARY

FOR 1BOA TG-9 3 DISPATCH AN OPERATOR TO READ CONDUCTOR TEMP INDICATORS AT PHASE A AND C (PLEXIGLASS) AT TURBINE BUILDING 426:

a. Verify conductor temp is LESS THAN 120°C (248°F)
  • Conductor temp phase A plexiglass (426 H3 TB1)
  • Conductor temp phase C plexiglass (426 H3 TB1)
a. Notify Unit Supervisor
b. Verify conductor temperature is LESS THAN 105°C (221°F)
  • Conductor temp phase A plexiglass (426 H3 TB1)
  • Conductor temp phase C plexiglass (426 H3 TB1)
b. Notify the Unit Supervisor Continue to monitor conductor temperatures. WHEN all conductor temperatures are <105°C (221°F),

THEN PROCEED to Step 3c.

c. Verify conductor temperature is LESS THAN 95°C (203°F)
  • Conductor temp phase A plexiglass (426 H3 TB1)
  • Conductor temp phase C plexiglass (426 H3 TB1)
c. IF available start the second bus duct cooling fan at the Unit Supervisors discretion as follows:
1) Start 1A/B Isolated Phase Bus Duct Cooling Fan:

o 1MP01C A o 1MP02C B

2) Verify the appropriate discharge damper is open for running fan:

o 1MP02YA, 1A Fan Damper o 1MP02YB, 1B Fan Damper 4 IMPLEMENT CONDUCTOR TEMPRATURE MONITORING SHIFTLY

a. Perform conductor temperature monitoring per 1BOA TG-9, Attachment A.

REV. 1 1BOA TG-O:9

IP-8-03-0 Revision 01 Page 1 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Operate the Fire Detection/Alarm Equipment (without control power)

JPM Number:

IP-8-03-0 Revision Number:

09 Date:

6/4/21 Developed By:

Barry Mingus

/

6/4/21 Instructor: Print / Sign Date Reviewed By:

Benjamin Reyes

/

6/30/21 SME or Instructor: Print / Sign Date Reviewed By:

Peter Leonhardt

/

Operations Representative: Print / Sign Date Approved By:

Brian Lewin

/

Training Department: Print / Sign Date

IP-8-03-0 Revision 01 Page 2 of 10 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

BR

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

BR

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

BR

4. Initial setup conditions are identified.

BR

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

BR

6. Task standards identified and verified by instructor or SME review.

BR

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

BR

8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.

BR

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

Procedure:

BOP FP-22 Revision:

7 Procedure:

BOP FP-22A20 Revision:

1 Procedure:

BOP FP-22A25 Revision:

0 Procedure:

Revision:

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

BR

11. Verify performance time is accurate.
12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

IP-8-03-0 Revision 01 Page 3 of 10 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision #

Summary 06 Applied new template TQ-JA-150-02 Rev.1 Verified/ updated KAs and TPOs to current revision Changed Non Licensed Operator to Equipment Operator Validated 9/19/11 by Lynn Sanders and Mike McCue.

Validated 11/3/17 by Eric Hipp. Procedure revisions have no effect on JPM.

08 Updated per current JPM template.

Validated by Brian Kleinfeldt and Matt Lane.

09 Updated to current template Modified from N049a

IP-8-03-0 Revision 01 Page 4 of 10 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS

  • You are an Extra NSO.
  • A fire exists in the _B Diesel Generator room as determined by an alarm at _PM09J and local report.
  • Automatic actuation of CO2 to the _B Diesel Generator room has failed.
  • The detection zone in alarm is _D-71.
  • All BOP FP-22 prerequisites have been met.

INITIATING CUE The Fire Chief directs you to manually initiate CO2 to the _B Diesel Generator room using BOP FP-22.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps. 12, 14, 15, 17, & 18 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the candidate had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

IP-8-03-0 Revision 01 Page 5 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

JPM Sequence #:

of Task Standard:

Automatic fire suppression has failed in the 1B DG room. The candidate will attempt to actuate CO2 manually via pushbutton. Alternate path starts when pushbutton fails to actuate CO2. The candidate will need to determine to actuate CO2 manually without control power. This will require the candidate to verify valve alignment, manually actuate an EMPC lever, wait for the required time, and then manually terminate the CO2 actuation after the allotted time. The JPM is successfully completed after the timed CO2 actuation to the room.

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE (if requested) The detection zone in alarm is _D-71 CUE (If requested) The local panel has control power indication.

1 Refer to BOP FP-22, Manual Operation of the Carbon Dioxide and Halon Fire Suppression Systems LOCATE and OPEN BOP FP-

22.

NOTE Provide the candidate with a copy of BOP FP-22.

NOTE All prerequisites have been met.

2 Refer to Section G to determine attachment DETERMINE attachment for detection zone _D-71:

NOTE Provide the candidate with a copy of FP-22A20 for DG 1B OR FP-22A25 for DG 2B as appropriate.

3 Request MCR to contact Security REQUEST Center Desk to call Security to ensure room clear of personnel.

CUE Security has verified the room is clear of personnel.

4 Request a page announcement. REQUEST Center Desk to page plant for pending initiation.

IP-8-03-0 Revision 01 Page 6 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Page announcement has been made.

5 Verify open CO2 block valve.

VERIFY/OPEN _CO5022B CUE

_CO5022B is PARALLEL to the piping (OPEN).

6 Verify Abort Switch not in Abort.

VERIFY _HS-CO004 NOT in ABORT.

CUE

_HS-CO004 is as indicated 7

Pull down the CO2 push button station cover.

PULL DOWN cover for:

  • _HS-CO002 OR
  • _HS-CO003 CUE HS-CO002 button cover is DOWN OR HS-CO003 button cover is DOWN 8

Locally actuate system DEPRESS CO2 button:

  • _HS-CO002 OR
  • _HS-CO003 CUE

_HS-CO002 button is DEPRESSED OR

_HS-CO003 button is DEPRESSED 9

Verify system actuates locally.

At _CO03J, verify CO2 System Actuated light LIT.

NOTE Alternate path initiated begins here.

CUE The CO2 System Actuated light is NOT LIT on _CO03J.

10 Verify alarm received on

_PM09J.

VERIFY suppression alarm on

_PM09J.

IP-8-03-0 Revision 01 Page 7 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE The Unit NSO reports that the suppression alarm was NOT received on _PM09J.

NOTE If the candidate elects to try the second push button, repeat steps 7 - 9, then continue.

11 Determine manual initiation without control power is required PROCEED to step B.1.

  • 12 Open the Master EMPC.

VERIFY/OPEN 0CO09J.

CUE 0CO09J actuator lever is in the OPEN position.

NOTE _C05022B was previously verified open (JPM step 5) 13 Verify open CO2 block valve.

VERIFY/OPEN _CO5022B.

CUE

_CO5022B is PARALLEL to the piping (OPEN).

14 Break glass on _CO03JB BREAK glass cover on

_CO03JB.

CUE The glass cover has been broken on _CO03JB.

  • 15 Actuate using EMPC actuator lever PLACE actuator lever for

_CO03JB in OPEN.

NOTE time.

CUE

_CO03JB actuator lever is in the OPEN position.

16 Verify alarm received on

_PM09J.

  • VERIFY suppression alarm on _PM09J (_S-37).

CUE The Unit NSO reports that the suppression alarm _S-37 was received on _PM09J.

  • 17 Terminate CO2 WHEN 1 minute 10 seconds for 1B DG OR 1 minute and 40 seconds for 2B DG has passed, THEN PLACE _CO03JB actuator lever in CLOSE.

IP-8-03-0 Revision 01 Page 8 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE The _CO03JB actuator lever is in the CLOSED position.

  • 18 Close CO2 block valve.

CLOSE _CO5022B CUE

_CO5022B is PERPENDICULAR to the piping.

CUE This JPM is complete.

JPM Stop Time:

IP-8-03-0 Revision 01 Page 9 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Operate the Fire Detection/Alarm Equipment (without control power)

JPM Number: IP-8-03-0 Revision Number: 09 Task Number and

Title:

4C.FP-02 OPERATE the Fire Detection/Alarm equipment Task Standard: Automatic fire suppression has failed in the 1B DG room. The candidate will attempt to actuate CO2 manually via pushbutton. Alternate path starts when pushbutton fails to actuate CO2. The candidate will need to determine to actuate CO2 manually without control power. This will require the candidate to verify valve alignment, manually actuate an EMPC lever, wait for the required time, and then manually terminate the CO2 actuation after time complete. The JPM is successfully after the completion of the timed CO2 actuation to the room.

K/A Number and Importance: 086A2.04 3.3/3.9 Suggested Testing Environment: In Plant Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: BOP FP-22 Revision:

7 Procedure: BOP FP-22A20 Revision:

1 Procedure: BOP FP-22A25 Revision:

0 Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

15 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature:

Date:

SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS

  • You are an Extra NSO.
  • A fire exists in the _B Diesel Generator room as determined by an alarm at _PM09J and local report.
  • Automatic actuation of CO2 to the _B Diesel Generator room has failed.
  • The detection zone in alarm is _D-71.
  • All BOP FP-22 prerequisites have been met.

INITIATING CUE The Fire Chief directs you to manually initiate CO2 to the _B Diesel Generator room using BOP FP-22.

Retrieved from "https://kanterella.com/w/index.php?title=ML21361A157&oldid=3803641"