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| issue date = 06/15/2015
| issue date = 06/15/2015
| title = 2015 Monticello Nuclear Generating Plant Initial License Examination Administered In-Plant JPMs
| title = 2015 Monticello Nuclear Generating Plant Initial License Examination Administered In-Plant JPMs
| author name = McNeil D R
| author name = Mcneil D
| author affiliation = NRC/RGN-III/DRS/OLB
| author affiliation = NRC/RGN-III/DRS/OLB
| addressee name =  
| addressee name =  
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=Text=
=Text=
{{#Wiki_filter:I N-PLANT JPM i Page 1 of 6 JPM-C.5-3505-002 (Primary Containment Venting from ASDS) Rev.
{{#Wiki_filter:IN-PLANT JPM i                                                                           Page 1 of 6 JPM-C.5-3505-002 (Primary Containment Venting from ASDS) Rev. 8 JOB PERFORMANCE MEASURE (JPM)
8   JOB PERFORMANCE MEASURE (JPM)   SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE:
SITE:                         MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE:                   PRIMARY CONTAINMENT VENTING FROM ASDS JPM NUMBER:                   JPM-C.5-3505-002               REV.       8 RELATED PRA                   PRA-CHR-DET-Y INFORMATION:
PRIMARY CONTAINMENT VENTING FROM ASDS JPM NUMBER:
TASK NUMBERS /               CR314.126 Vent Primary Containment TASK TITLE(S):
JPM-C.5-3505-002 REV. 8   RELATED PRA INFORMATION:
K/A NUMBERS:                 295024 EA1.14                     Rating: SRO/RO:     3.5/3.4 APPLICABLE METHOD OF TESTING:
PRA-CHR-DET-Y   TASK NUMBERS / TASK TITLE(S):
Discussion:             Simulate/walkthrough:             Perform:
CR314.126 Vent Primary Containment K/A NUMBERS:
EVALUATION LOCATION:             In-Plant:                         Control Room:
295024 EA1.14 Rating: SRO/RO:
Simulator:                       Other:
3.5/3.4 APPLICABLE METHOD OF TESTING:
Lab:
Discussion:
Time for Completion:           15    Minutes                 Time Critical:     No Alternate Path:                 No TASK APPLICABILITY:               SRO:           RO:           NLO Additional site-specific signatures may be added as desired.
Simulate/walkthrough:
Developed by:
Perform:   EVALUATION LOCATION:
Developer                               Date Validated by:
In-Plant:   Control Room:
Validator                               Date (See JPM Validation Checklist, Attachment 1)
Simulator:
Approved by:
Other:           Lab:       Time for Completion:
Training Supervisor                           Date
1 5 Minutes Time Critical:
 
No     Alternate Path:
IN-PLANT JPM i                                                                                     Page 2 of 6 JPM-C.5-3505-002 (Primary Containment Venting from ASDS) Rev. 8 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
No     TASK APPLICABILITY:
SRO:   RO:   NLO   Additional site
-specific signatures may be added as desired. Developed by:
Developer Date   Validated by:
Validator (See JPM Validation Checklist, Attachment 1)
Date    Approved by:
Training Supervisor Date I N-PLANT JPM i Page 2 of 6 JPM-C.5-3505-002 (Primary Containment Venting from ASDS) Rev.
8 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
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DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
INITIAL CONDITIONS:
A LOCA has occurred and the crew is implementing Emergency Operating Procedures.
* A LOCA has occurred and the crew is implementing Emergency Operating Procedures.
The TSC is not activated Drywell pressure is 40 psig and slowly rising.
* The TSC is not activated
DW sprays are unavailable.
* Drywell pressure is 40 psig and slowly rising.
Torus Level is at ~0" Train B of Alternate N2 and Y
* DW sprays are unavailable.
-80 are available INITIATING CUES (IF APPLICABLE):
* Torus Level is at ~0
The CRS directs you to vent the containment through the Hard Pipe Vent per C.5
* Train B of Alternate N2 and Y-80 are available INITIATING CUES (IF APPLICABLE):
-3505, PART A.
* The CRS directs you to vent the containment through the Hard Pipe Vent per C.5-3505, PART A.
ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED
* ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED
 
IN-PLANT JPM i                                                                            Page 3 of 6 JPM-C.5-3505-002 (Primary Containment Venting from ASDS) Rev. 8 JPM PERFORMANCE INFORMATION Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73 (Licensed Operator Requalification Program Examinations).
Performance Step: 1            Locate procedure C.5-3505, Venting Primary Containment Critical: N Standard:                      Locates appropriate procedure and keys Evaluator Cue:                Provide the operator with a copy of the procedure and inform them they have the appropriate keys.
Performance:                  SATISFACTORY            UNSATISFACTORY Comments:
Performance Step: 2            Step 1 Critical: Y                    OPEN AI-651, N2 SUPPLY TO HARD PIPE VENT (Alternate N2 Supply -
Train B)
Standard:                      Turns AI-651 CCW to open Evaluator Cue:                The handle rotates CCW and meets resistance.
Evaluator Note:                AI-651 is located in the TB 931 by the Alternate N2 valves Performance:                  SATISFACTORY            UNSATISFACTORY Comments:
 
IN-PLANT JPM i                                                                    Page 4 of 6 JPM-C.5-3505-002 (Primary Containment Venting from ASDS) Rev. 8 Performance Step: 3      Step 2.a Critical: Y              If DW pressure is below 50 psig, Then burst the rupture disc by performing the following:
: a. OPEN RUPTURE DISC PSD 4543 N2 SUPPLY using HS-4541 (Panel C-292)
Standard:                Places HS-4541 to OPEN Evaluator Cue:          HS-4541 red light comes on and green light goes out Performance:            SATISFACTORY          UNSATISFACTORY Comments:
Performance Step: 4      Step 2.b Critical: Y              If DW pressure is below 50 psig, Then burst the rupture disc by performing the following:
: b. When 5 minutes have elapsed, Or DW pressure increases above 50 psig, Then place HS-4541 in the CLOSE position.
Standard:                Places HS-4541 to CLOSE Evaluator Cue:          PO-7251B indicates 41 psig and slowly rising Inform the operator that the 5 minutes has elapsed HS-4541 red light goes out and green light comes on Performance:            SATISFACTORY          UNSATISFACTORY Comments:


I N-PLANT JPM i Page 3 of 6 JPM-C.5-3505-002 (Primary Containment Venting from ASDS) Rev.
IN-PLANT JPM i                                                                       Page 5 of 6 JPM-C.5-3505-002 (Primary Containment Venting from ASDS) Rev. 8 Performance Step: 5      Step 3 Control Primary Containment pressure using HPV isolation valves as Critical: Y              follows:
8   JPM PERFORMANCE INFORMATION Start Time:         NOTE: When providing "Evaluator Cues" to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinee's actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
: a. When directed by Shift Supervision then open the following valves at C-292:
IMPORTANT:
* Open AO-4540, HPV ISOLATION OUTBOARD using HS-4540
Critical steps are marked with a "Y" below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP
* Open AO-4539, HPV ISOLATION INBOARD using HS-4539 Standard:               Opens both AO-4540 and AO-4539 to vent primary containment Evaluator Cue:           As the CRS, direct the examinee to open the valves in Step 3.a AO-4540 red light comes on and green light goes out, AO-4539 red light comes on and green light goes out Performance:             SATISFACTORY           UNSATISFACTORY Comments:
-T-SAT-73 (Licensed Operator Requalification Program Examinations). Performance Step:
Performance Step: 6      Step 4 Critical: N              Monitor the following indicators to verify correct operation
1 Critical:  N Locate procedure C.5
* PI-7251B, PRIMARY CONTAINMENT WIDE RANGE PRESSURE (C-292)
-3505, Venting Primary Containment Standard: Locates appropriate procedure and keys  Evaluator Cue:
* RR-4544, HARD PIPE VENT RADIATION MONITOR RECORDER (Panel C-289B)
Provide the operator with a copy of the procedure and inform them they have the appropriate keys.
* RM-4544, HARD PIPE VENT RADIDATION MONITOR (Panel C-289B)
Performance:
Standard:               Monitors for containment pressure lowering and radiation levels rising Evaluator Cue:          Containment pressure is lowering and radiation levels are rising Performance:            SATISFACTORY            UNSATISFACTORY Comments:
SATISFACTORY UNSATISFACTORY Comments:           Performance Step:
Performance Step: 7      INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.
2 Critical: Y Step 1 OPEN AI-651, N2 SUPPLY TO HARD PIPE VENT (Alternate N2 Supply
Critical: N Standard:                Operator informs evaluator that the task is completed.
- Train B)   Standard: Turns AI-651 CCW to open Evaluator Cue:
Evaluator Cue:           When lowering DW pressure and rising rad levels are noted, terminate the JPM.
The handle rotates CCW and meets resistance.
Performance:             SATISFACTORY           UNSATISFACTORY Comments:
Evaluator Note:
Terminating Cues:    When AO-4540 and AO-4539 have been opened and operator has verified them open
AI-651 is located in the TB 931' by the Alternate N2 valves Performance:
SATISFACTORY UNSATISFACTORY Comments:          


I N-PLANT JPM i Page 4 of 6 JPM-C.5-3505-002 (Primary Containment Venting from ASDS) Rev.
IN-PLANT JPM i                                                               Page 6 of 6 JPM-C.5-3505-002 (Primary Containment Venting from ASDS) Rev. 8 then state that the task is complete.
8  Performance Step:
Stop Time:
3 Critical:  Y Step 2.a I f DW pressure is below 50 psig,  T hen burst the rupture disc by performing the following:
: a. OPEN RUPTURE DISC PSD 4543 N2 SUPPLY using HS
-4541 (Panel C
-292)  Standard: Places HS-4541 to OPEN Evaluator Cue:
HS-4541 red light comes on and green light goes out Performance:
SATISFACTORY UNSATISFACTORY Comments:          Performance Step:
4 Critical:  Y Step 2.b I f DW pressure is below 50 psig,  T hen burst the rupture disc by performing the following:
: b. When 5 minutes have elapsed,    O r DW pressure increases above 50 psig,    T hen place HS-4541 in the CLOSE position.
Standard: Places HS-4541 to CLOSE Evaluator Cue:
PO-7251B indicates 41 psig and slowly rising Inform the operator that the 5 minutes has elapsed HS-4541 red light goes out and green light comes on    Performance:
SATISFACTORY UNSATISFACTORY Comments:
I N-PLANT JPM i Page 5 of 6 JPM-C.5-3505-002 (Primary Containment Venting from ASDS) Rev.
8  Performance Step:
5 Critical:  Y Step 3 Control Primary Containment pressure using HPV isolation valves as follows: a. When directed by Shift Supervision then open the following valves at C-292:  Open AO-4540, HPV ISOLATION OUTBOARD using HS-4540  Op en AO-4539, HPV ISOLATION INBOARD using HS-4539  Standard: Opens both AO
-4540 and AO
-4539 to vent primary containment Evaluator Cue:
As the CRS, direct the examinee to open the valves in Step 3.a AO-4540 red light comes on and green light goes out, AO-4539 red light comes on and green light goes out Performance:
SATISFACTORY UNSATISFACTORY Comments:          Performance Step:
6 Critical:  N Step 4 Monitor the following indicators to verify correct operation PI-7251B, PRIMARY CONTAINMENT WIDE RANGE PRESSURE (C-292)  RR-4544, HARD PIPE VENT RADIATION MONITOR RECORDER (Panel C-289B)  RM-4544, HARD PIPE VENT RADIDATION MONITOR (Panel C
-289B)  Standard: Monitors for containment pressure lowering and radiation levels rising Evaluator Cue:
Containment pressure is lowering and radiation levels are rising    Performance:
SATISFACTORY UNSATISFACTORY Comments:          Performance Step:
7 Critical:  N INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.
Standard: Operator informs evaluator that the task is completed.
Evaluator Cue:
When lowering DW pressure and rising rad levels are noted, terminate the JPM. Performance:
SATISFACTORY UNSATISFACTORY Comments:  Terminating Cues:
When AO-4540 and AO
-4539 have been opened and operator has verified them open I N-PLANT JPM i Page 6 of 6 JPM-C.5-3505-002 (Primary Containment Venting from ASDS) Rev.
8   then state that the task is complete.
Stop Time:  


I N-PLANT JPM j Page 1 of 10 JPM-B.03.03-004 (Resetting SRV Low Low Set System Trip Units) Rev. 7   JOB PERFORMANCE MEASURE (JPM)   SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE:
IN-PLANT JPM j                                                                             Page 1 of 10 JPM-B.03.03-004 (Resetting SRV Low Low Set System Trip Units) Rev. 7 JOB PERFORMANCE MEASURE (JPM)
RESETTING SRV LOW LOW SET SYSTEM TRIP UNITS JPM NUMBER:
SITE:                         MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE:                   RESETTING SRV LOW LOW SET SYSTEM TRIP UNITS JPM NUMBER:                   JPM-B.03.03-004               REV.     7 RELATED PRA                   None INFORMATION:
JPM-B.03.03-004 REV. 7   RELATED PRA INFORMATION:
TASK NUMBERS /               CR218.103 TASK TITLE(S):               Resetting SRV Low Low Set System Trip Units K/A NUMBERS:                 239002                           Rating: SRO/RO:     3.9/3.9 A3.09 APPLICABLE METHOD OF TESTING:
None  TASK NUMBERS / TASK TITLE(S):
Discussion:           Simulate/walkthrough:           Perform:
CR218.103 Resetting SRV Low Low Set System Trip Units   K/A NUMBERS:
EVALUATION LOCATION:             In-Plant:                         Control Room:
239002 A3.09 Rating: SRO/RO:
Simulator:                       Other:
3.9/3.9 APPLICABLE METHOD OF TESTING:
Lab:
Discussion:
Time for Completion:           15     Minutes                 Time Critical:     No Alternate Path:                 No TASK APPLICABILITY:               SRO:           RO:           NLO Additional site-specific signatures may be added as desired.
Simulate/walkthrough:
Perform:   EVALUATION LOCATION:
In-Plant:   Control Room:
Simulator:
Other:           Lab:       Time for Completion:
15 Minutes Time Critical:
No     Alternate Path:
No     TASK APPLICABILITY:
SRO:   RO:   NLO   Additional site
-specific signatures may be added as desired.
Developed by:
Developed by:
Developer Date   Validated by:
Developer                               Date Validated by:
Validator (See JPM Validation Checklist, Attachment 1)
Validator                               Date (See JPM Validation Checklist, Attachment 1)
Date    Approved by:
Approved by:
Training Supervisor Date I N-PLANT JPM j Page 2 of 10 JPM-B.03.03-004 (Resetting SRV Low Low Set System Trip Units) Rev. 7 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
Training Supervisor                           Date
 
IN-PLANT JPM j                                                                                     Page 2 of 10 JPM-B.03.03-004 (Resetting SRV Low Low Set System Trip Units) Rev. 7 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
Line 132: Line 100:
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
INITIAL CONDITIONS:
The Reactor is at 100% power.
* The Reactor is at 100% power.
I&C personnel have just finished calibrating PSHL
* I&C personnel have just finished calibrating PSHL-4064A, E SRV Low Low Set Press Intlk.
-4064A, E SRV Low Low Set Press Intlk.
* The trip unit for PSHL-4064A currently has a sealed in trip.
The trip unit for PSHL
INITIATING CUES (IF APPLICABLE):
-4064A currently has a sealed in trip.
* The CRS directs you to reset the trip unit for PSHL-4064A IAW B.03.03-05 G.3 PART A.
* ALL OPERATOR ACTIONS ARE TO BE SIMULATED!
* INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.


INITIATING CUES (IF APPLICABLE):
IN-PLANT JPM j                                                                          Page 3 of 10 JPM-B.03.03-004 (Resetting SRV Low Low Set System Trip Units) Rev. 7 JPM PERFORMANCE INFORMATION Start Time:
The CRS directs you to reset the trip unit for PSHL
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
-4064A IAW B.03.03-05 G.3 PART A. ALL OPERATOR ACTIONS ARE TO BE SIMULATED!
IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73 (Licensed Operator Requalification Program Examinations).
INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.
Performance Step: 1          Locate Procedure B.03.03-05.G.3. (Resetting SRV Low Low Set System Critical: N                  Trip Units)
Standard:                    Locates appropriate procedure.
Evaluator Cue:              Provide operator with copy of procedure. Upon request provide a copy of B.03.03-06 Figure 12.
Performance:                SATISFACTORY            UNSATISFACTORY Comments:
Performance Step: 2          (Procedure STEP 1)
Critical: N
: 1. EVALUATE Tech Spec 3.3.6.3 and ENTER appropriate Condition for Inoperable Division 1 Low Low Set Logic System train.
Standard:                    Requests CRS to evaluate Tech Specs.
Evaluator Cue:              Tech Specs have been evaluated appropriately Performance:                SATISFACTORY            UNSATISFACTORY Comments:


I N-PLANT JPM j Page 3 of 10 JPM-B.03.03-004 (Resetting SRV Low Low Set System Trip Units) Rev. 7   JPM PERFORMANCE INFORMATION Start Time:
IN-PLANT JPM j                                                                             Page 4 of 10 JPM-B.03.03-004 (Resetting SRV Low Low Set System Trip Units) Rev. 7 Performance Step: 3       (Procedure STEP 2)
NOTE:  When providing "Evaluator Cues" to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinee's actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
Critical: N NOTE: Numbers contained in parentheses within procedure steps are associated with components shown on B.03.03-06 (Reactor Pressure Relief - Figures) Low-Low Set Logic System Panel Card File.
IMPORTANT:
: 2. Identify tripped PSHL trip units on Panel C-253A by noting which units have their red trip lights (1) ON. Refer to B.03.03-06 (Reactor Pressure Relief - Figures) Low-Low Set Logic System Panel Card File.
Critical steps are marked with a "Y" below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73 (Licensed Operator Requalification Program Examinations). Performance Step:
Standard:                 Checks trip units on Panel C-253A for red trip lights lit.
1 Critical:
Evaluator Cue:             The trip unit for PSHL-4064A is the only trip unit with a trip light lit.
N Locate Procedure B.03.03-05.G.3. (Resetting SRV Low Low Set System Trip Units)
Figure 12 is located on the panel as an operator aid.
Standard: Locates appropriate procedure.
Performance:               SATISFACTORY           UNSATISFACTORY Comments:
Evaluator Cue:
Performance Step: 4       (Procedure STEP 3)
Provide operator with copy of procedure.
Critical: N
Upon request provide a copy of B.03.03-06 Figure 12.
: 3. Locate calibration unit at right end of card file containing tripped PSHL trip units.
Performance:
Standard:                 Locates calibration unit at right end of the card file.
SATISFACTORY UNSATISFACTORY Comments:          Performance Step:
Evaluator Cue:             None (Note: This is the upper card file on panel C-253A.)
2 Critical:  N (Procedure STEP 1)
Performance:               SATISFACTORY           UNSATISFACTORY Comments:
: 1. EVALUATE Tech Spec 3.3.6.3 and ENTER appropriate Conditi on for Inoperable Division 1 Low Low Set Logic System train
Performance Step: 5       (Procedure STEP 4)
. Standard:
Critical: Y
Requests C R S to evaluate Tech Spec s. Evaluator Cue:
Tech Specs have been evaluated appropriately Performance:
SATISFACTORY UNSATISFACTORY Comments:
I N-PLANT JPM j Page 4 of 10 JPM-B.03.03-004 (Resetting SRV Low Low Set System Trip Units) Rev. 7  Performance Step:
3 Critical:
N (Procedure STEP 2)
NOTE: Numbers contained in parentheses within procedure steps are associated with components shown on B.03.03
-06 (Reactor Pressure Relief - Figures) Low-Low Set Logic System Panel Card File
. 2. Identify tripped PSHL trip units on Panel C
-253A by noting which units have their red trip lights (1) ON. Refer to B.03.03-06 (Reactor Pressure Relief  
- Figures) Low-Low Set Logic System Panel Card File
. Standard:
Checks trip units on Panel C
-253A for red trip lights lit.
Evaluator Cue:
The trip unit for PSHL
-4064A is the only trip unit with a trip light lit.
Figure 12 is located on the panel as an operator aid
. Performance:
SATISFACTORY UNSATISFACTORY Comments:         Performance Step:
4 Critical:
N (Procedure STEP 3)
: 3. Locate calibration unit at right end of card file containing tripped PSHL trip units. Standard: Locates calibration unit at right end of the card file.
Evaluator Cue: None (Note: This is the upper card file on panel C
-253A.)   Performance:
SATISFACTORY UNSATISFACTORY Comments:         Performance Step:
5 Critical:  Y (Procedure STEP 4)
: 4. Rotate stable current adjustment knob (2) CCW until it stops.
: 4. Rotate stable current adjustment knob (2) CCW until it stops.
Standard:
Standard:                 Rotates stable current adjustment knob (2) CCW until it stops.
Rotates stable current adjustment knob (2) CCW until it stops.
Evaluator Cue:             Knob rotates and then stops.
Evaluator Cue:
Performance:               SATISFACTORY           UNSATISFACTORY Comments:
Knob rotates and then stops.
 
Performance:
IN-PLANT JPM j                                                                           Page 5 of 10 JPM-B.03.03-004 (Resetting SRV Low Low Set System Trip Units) Rev. 7 Performance Step: 6       (Procedure STEP 5)
SATISFACTORY UNSATISFACTORY Comments:
Critical: Y
I N-PLANT JPM j Page 5 of 10 JPM-B.03.03-004 (Resetting SRV Low Low Set System Trip Units) Rev. 7 Performance Step:
6 Critical:
Y (Procedure STEP 5)
: 5. Verify the following switches are pulled out on calibration unit:
: 5. Verify the following switches are pulled out on calibration unit:
: a. Calibration select and command, small inner knob (5).
: a. Calibration select and command, small inner knob (5).
: b. Transient current adjustment knob (3).
: b. Transient current adjustment knob (3).
Standard: Verifies: 1. Calibration select and command, small inner knob is pulled out.
Standard:                 Verifies:
: 2. Transient current adjustment knob is pulled out Evaluator Cue:
: 1. Calibration select and command, small inner knob is pulled out.
Knob will NOT pull out f arther. Knob will NOT pull out farther. Performance:
: 2. Transient current adjustment knob is pulled out Evaluator Cue:             Knob will NOT pull out farther.
SATISFACTORY UNSATISFACTORY Comments:         Performance Step:
Knob will NOT pull out farther.
7 Critical:
Performance:               SATISFACTORY             UNSATISFACTORY Comments:
Y (Procedure STEP 6)
Performance Step: 7       (Procedure STEP 6)
GENERAL NOTE
Critical: Y                GENERAL NOTE: Knob (4) and Knob (5) switch positions have detents. Therefore, expect a click between switch settings.
: Knob (4) and Knob (5) switch positions have detents. Therefore, expect a "click" between switch settings.
: 6. Verify calibration select and command, large outer knob (4), is rotated to OFF.
: 6. Verify calibration select and command, large outer knob (4), is rotated to OFF. Standard: Verifies calibration select and command, large outer knob is rotated to OFF. Evaluator Cue:
Standard:                 Verifies calibration select and command, large outer knob is rotated to OFF.
White line on knob points to "OFF".
Evaluator Cue:             White line on knob points to OFF.
Performance:
Performance:               SATISFACTORY             UNSATISFACTORY Comments:
SATISFACTORY UNSATISFACTORY Comments:         Performance Step:
Performance Step: 8       (Procedure STEP 7)
8 Critical:
Critical: Y
Y (Procedure STEP 7)
: 7. Rotate calibration select and command, small inner knob (5),
: 7. Rotate calibration select and command, small inner knob (5), so white dot on knob aligns with "1".
so white dot on knob aligns with 1.
Standard: Rotates calibration select and command, small inner knob, so white dot on knob aligns with "1".
Standard:                 Rotates calibration select and command, small inner knob, so white dot on knob aligns with 1.
Evaluator Cue:
Evaluator Cue:             Knob rotates and dot is now aligned with 1.
Knob rotates and dot is now aligned with "1".
Performance:               SATISFACTORY             UNSATISFACTORY Comments:
Performance:
 
SATISFACTORY UNSATISFACTORY Comments:
IN-PLANT JPM j                                                                       Page 6 of 10 JPM-B.03.03-004 (Resetting SRV Low Low Set System Trip Units) Rev. 7 Performance Step: 9       (Procedure STEP 8)
I N-PLANT JPM j Page 6 of 10 JPM-B.03.03-004 (Resetting SRV Low Low Set System Trip Units) Rev. 7 Performance Step:
Critical: Y
9 Critical:
Y (Procedure STEP 8)
: 8. PLACE power switch (7) to ON.
: 8. PLACE power switch (7) to ON.
Standard: Places power switch to ON.
Standard:                 Places power switch to ON.
Evaluator Cue:
Evaluator Cue:             Toggle switch moves up and is on.
Toggle switch moves up and is on.
Performance:               SATISFACTORY           UNSATISFACTORY Comments:
Performance:
Performance Step: 10       (Procedure STEP 9)
SATISFACTORY UNSATISFACTORY Comments:         Performance Step:
Critical: Y
10 Critical:
Y (Procedure STEP 9)
: 9. Push in calibration select and command, small inner knob (5).
: 9. Push in calibration select and command, small inner knob (5).
Standard: Pushes in calibration select and command, small inner knob.
Standard:                 Pushes in calibration select and command, small inner knob.
Evaluator Cue:
Evaluator Cue:             Knob moves in.
Knob moves in.
Performance:               SATISFACTORY           UNSATISFACTORY Comments:
Performance:
 
SATISFACTORY UNSATISFACTORY Comments:
IN-PLANT JPM j                                                                             Page 7 of 10 JPM-B.03.03-004 (Resetting SRV Low Low Set System Trip Units) Rev. 7 Performance Step: 11       (Procedure STEP 10)
I N-PLANT JPM j Page 7 of 10 JPM-B.03.03-004 (Resetting SRV Low Low Set System Trip Units) Rev. 7 Performance Step:
Critical: N
11 Critical:  N (Procedure STEP 10)
: 10. Verify the following:
: 10. Verify the following:
: a. Cal status light (9) on calibration unit is on.
: a. Cal status light (9) on calibration unit is on.
: b. PSHL master trip unit meter (10) indicates downscale (approximately zero). c. Red trip lights (1) on PSHL trip units are of
: b. PSHL master trip unit meter (10) indicates downscale (approximately zero).
: f. NOTE:   Red gross failure lights (6) on PSHL slave trip units may be on also. d. Red gross failure light (6) on PSHL master trip unit is on.
: c. Red trip lights (1) on PSHL trip units are off.
: e. Verify annunciator 5
NOTE: Red gross failure lights (6) on PSHL slave trip units may be on also.
-A-55 (Analog Trip Cab Trouble  
: d. Red gross failure light (6) on PSHL master trip unit is on.
- CSR) is in alarm. Standard: Verifies: 1. Red Cal status light on calibration unit is on.
: e. Verify annunciator 5-A-55 (Analog Trip Cab Trouble -
: 2. PSHL master trip unit meter indicates downscale (approximately zero). 3. Red trip lights on PSHL trip units are off.
CSR) is in alarm.
Standard:                 Verifies:
: 1. Red Cal status light on calibration unit is on.
: 2. PSHL master trip unit meter indicates downscale (approximately zero).
: 3. Red trip lights on PSHL trip units are off.
: 4. Red gross failure light on PSHL master trip unit is on.
: 4. Red gross failure light on PSHL master trip unit is on.
: 5. Annunciator 5
: 5. Annunciator 5-A-55 is in alarm.
-A-55 is in alarm.
Evaluator Cue:                 1. Red Cal status light is on.
Evaluator Cue:  
: 1. Red Cal status light is on.
: 2. Meter indicates 0 psig.
: 2. Meter indicates 0 psig.
: 3. No red trip lights are on.
: 3. No red trip lights are on.
: 4. Gross failure light is on.
: 4. Gross failure light is on.
: 5. Control room reports that 5
: 5. Control room reports that 5-A-55 is in alarm.
-A-55 is in alarm.
: 6. If asked, no other gross failure light is on besides the one listed above.
: 6. If asked, no other gross failure light is on besides the one listed above. Performance:
Performance:               SATISFACTORY             UNSATISFACTORY Comments:
SATISFACTORY UNSATISFACTORY Comments:         Performance Step:
Performance Step: 12       (Procedure STEP 11)
12 Critical:
Critical: Y
Y (Procedure STEP 11)
: 11. Pull out calibration select and command, small inner knob (5),
: 11. Pull out calibration select and command, small inner knob (5), And verify cal status light (9) goes off.
And verify cal status light (9) goes off.
Standard: 1. Pulls out calibration select and command, small inner knob  
Standard:                   1. Pulls out calibration select and command, small inner knob
: 2. Verifies cal status light goes off.
: 2. Verifies cal status light goes off.
Evaluator Cue:  
Evaluator Cue:             1. Knob pulls out then stops.
: 1. Knob pulls out then stops.
: 2. Cal status light is NOT lit.
: 2. Cal status light is NOT lit. Performance:
Performance:               SATISFACTORY             UNSATISFACTORY Comments:
SATISFACTORY UNSATISFACTORY Comments:
 
I N-PLANT JPM j Page 8 of 10 JPM-B.03.03-004 (Resetting SRV Low Low Set System Trip Units) Rev. 7 Performance Step:
IN-PLANT JPM j                                                                             Page 8 of 10 JPM-B.03.03-004 (Resetting SRV Low Low Set System Trip Units) Rev. 7 Performance Step: 13      (Procedure STEP 12)
1 3 Critical:  Y (Procedure STEP 12)
Critical: Y
: 12. PLACE power switch (7) to OFF.
: 12. PLACE power switch (7) to OFF.
Standard: Places power switch to OFF.
Standard:                 Places power switch to OFF.
Evaluator Cue:
Evaluator Cue:             Switch moves down and is OFF.
Switch moves down and is OFF.
Performance:               SATISFACTORY             UNSATISFACTORY Comments:
Performance:
Performance Step: 14     (Procedure STEP 13)
SATISFACTORY UNSATISFACTORY Comments:         Performance Step:
Critical: Y
14 Critical:  Y (Procedure STEP 13)
: 13. Rotate calibration select and command, small inner knob (5), to OFF.
: 13. Rotate calibration select and command, small inner knob (5), to OFF. Standard: Rotates calibration select and command, small inner knob, to OFF.
Standard:                 Rotates calibration select and command, small inner knob, to OFF.
Evaluator Cue:
Evaluator Cue:             Knob rotates and white dot aligns with OFF.
Knob rotates and white dot aligns with OFF.
Performance:               SATISFACTORY             UNSATISFACTORY Comments:
Performance:
Performance Step: 15       (Procedure STEP 14)
SATISFACTORY UNSATISFACTORY Comments:         Performance Step:
Critical: Y
15 Critical:
Y (Procedure STEP 14)
: 14. Reset any PSHL trip unit with its red gross failure light (6) on by pressing its gross failure reset button (8).
: 14. Reset any PSHL trip unit with its red gross failure light (6) on by pressing its gross failure reset button (8).
Standard: Presses gross failure reset button on any PSHL trip unit with its red gross failure light lit.
Standard:                 Presses gross failure reset button on any PSHL trip unit with its red gross failure light lit.
Evaluator Cue:  
Evaluator Cue:                 1. If the operator inquires, the only unit with a gross failure light lit is for PSHL-4064A.
: 1. I f the operator inquires, the only unit with a gross failure light li t is for PSHL
: 2. Button is pressed.
-4064A. 2. Button is pressed.
: 3. No gross failure lights are lit.
: 3. No gross failure lights are lit.
Performance:
Performance:               SATISFACTORY             UNSATISFACTORY Comments:
SATISFACTORY UNSATISFACTORY Comments:
 
I N-PLANT JPM j Page 9 of 10 JPM-B.03.03-004 (Resetting SRV Low Low Set System Trip Units) Rev. 7 Performance Step:
IN-PLANT JPM j                                                                           Page 9 of 10 JPM-B.03.03-004 (Resetting SRV Low Low Set System Trip Units) Rev. 7 Performance Step: 16       (Procedure STEP 15)
16 Critical:
Critical: N
N (Procedure STEP 15)
: 15. Verify the following:
: 15. Verify the following:
: a. Red gross failure light (6) is off on each PSHL.
: a. Red gross failure light (6) is off on each PSHL.
: b. PSHL master trip unit meter (10) indicates upscale (approximately 1000 psig).
: b. PSHL master trip unit meter (10) indicates upscale (approximately 1000 psig).
: c. Verify annunciator 5-A-55 is reset.
: c. Verify annunciator 5-A-55 is reset.
Standard: Verifies: 1. Red gross failure light is off on each PSHL.
Standard:                 Verifies:
: 1. Red gross failure light is off on each PSHL.
: 2. PSHL master trip unit meter indicates upscale (approximately 1000 psig).
: 2. PSHL master trip unit meter indicates upscale (approximately 1000 psig).
: 3. Verify annunciator 5
: 3. Verify annunciator 5-A-55 is reset.
-A-55 is reset.
Evaluator Cue:                 1. No gross failure lights are lit.
Evaluator Cue:  
: 1. No gross failure lights are lit.
: 2. Meter indicates 1020 psig (or as indicated).
: 2. Meter indicates 1020 psig (or as indicated).
: 3. Control room reports that annunciator 5
: 3. Control room reports that annunciator 5-A-55 is reset.
-A-55 is reset.
Performance:               SATISFACTORY           UNSATISFACTORY Comments:
Performance:
Performance Step: 17       (Procedure STEP 16)
SATISFACTORY UNSATISFACTORY Comments:         Performance Step:
Critical: N
17 Critical:  N (Procedure STEP 16)
: 16. If required for second card file on Panel C-253-A, Then repeat Steps 2 through 15.
: 16. If required for second card file on Panel C
Standard:                 This step should be N/Ad as no other trip units are tripped.
-253-A, Then repeat Steps 2 through 15
Evaluator Cue:             None.
. Standard: This step should be N/Ad as no other trip units are tripped.
Performance:               SATISFACTORY           UNSATISFACTORY Comments:
Evaluator Cue:
None. Performance:
SATISFACTORY UNSATISFACTORY Comments:
I N-PLANT JPM j Page 10 of 10 JPM-B.03.03-004 (Resetting SRV Low Low Set System Trip Units) Rev. 7  Performance Step:
18 Critical:  N (Procedure STEP 17)
: 17. Evaluate Tech Spec 3.3.6.3 Condition for Inoperable Division 1 Low Low Set Logic System train. Standard: Request CRS to evaluate Tech specs
. Evaluator Cue:
Tech Specs have been evaluated appropriately.
Performance:
SATISFACTORY UNSATISFACTORY Comments:          Terminating Cues:
Once the Tech Spec cue is provided, inform the candidate that the JPM is complete.
Stop Time:  


I N-PLANT JPM k Pag e 1 of 5 JPM-C.5-3203-003 (Use Of Alternate Injection Systems For RPV Makeup) Rev. 8 JOB PERFORMANCE MEASURE (JPM)   SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE:
IN-PLANT JPM j                                                                        Page 10 of 10 JPM-B.03.03-004 (Resetting SRV Low Low Set System Trip Units) Rev. 7 Performance Step: 18      (Procedure STEP 17)
USE OF ALTERNATE INJECTION SYSTEMS FOR RPV MAKEUP JPM NUMBER:
Critical: N
JPM-C.5-3203-003 REV. 8   RELATED PRA INFORMATION:
: 17. Evaluate Tech Spec 3.3.6.3 Condition for Inoperable Division 1 Low Low Set Logic System train.
FSWXTIEXXY TASK NUMBERS / TASK TITLE(S):
Standard:                  Request CRS to evaluate Tech specs.
NL314.106 Use Alternate Injection Systems For RPV Makeup CR314.110 Use Alternate Injection Systems For RPV Makeup K/A NUMBERS:
Evaluator Cue:            Tech Specs have been evaluated appropriately.
2 95031 EA1.08 Rating: SRO/RO:
Performance:              SATISFACTORY          UNSATISFACTORY Comments:
3.9/3.8 APPLICABLE METHOD OF TESTING:
Terminating Cues:    Once the Tech Spec cue is provided, inform the candidate that the JPM is complete.
Discussion:
Stop Time:
Simulate/walkthrough:
 
Perform:   EVALUATION LOCATION:
IN-PLANT JPM k                                                                               Page 1 of 5 JPM-C.5-3203-003 (Use Of Alternate Injection Systems For RPV Makeup) Rev. 8 JOB PERFORMANCE MEASURE (JPM)
In-Plant:   Control Room:
SITE:                         MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE:                   USE OF ALTERNATE INJECTION SYSTEMS FOR RPV MAKEUP JPM NUMBER:                   JPM-C.5-3203-003               REV.       8 RELATED PRA                   FSWXTIEXXY INFORMATION:
Simulator:
TASK NUMBERS /               NL314.106 TASK TITLE(S):               Use Alternate Injection Systems For RPV Makeup CR314.110 Use Alternate Injection Systems For RPV Makeup 295031                      Rating: SRO/RO:           3.9/3.8 K/A NUMBERS:
Other:           Lab:       Time for Completion:
EA1.08 APPLICABLE METHOD OF TESTING:
10 Minutes Time Critical:
Discussion:               Simulate/walkthrough:           Perform:
No     Alternate Path
EVALUATION LOCATION:             In-Plant:                           Control Room:
: N o    TASK APPLICABILITY:
Simulator:                         Other:
SRO:   RO:   NLO   Additional site
Lab:
-specific signatures may be added as desired.
Time for Completion:           10     Minutes                 Time Critical:     No Alternate Path:               No TASK APPLICABILITY:             SRO:             RO:           NLO Additional site-specific signatures may be added as desired.
Developed by:
Developed by:
Developer Date   Validated by:
Developer                                 Date Validated by:
Validator (See JPM Validation Checklist, Attachment 1)
Validator                                 Date (See JPM Validation Checklist, Attachment 1)
Date    Approved by:
Approved by:
Training Supervisor Date I N-PLANT JPM k Pag e 2 of 5 JPM-C.5-3203-003 (Use Of Alternate Injection Systems For RPV Makeup) Rev. 8 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
Training Supervisor                             Date
 
IN-PLANT JPM k                                                                                       Page 2 of 5 JPM-C.5-3203-003 (Use Of Alternate Injection Systems For RPV Makeup) Rev. 8 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
Line 353: Line 283:
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
INITIAL CONDITIONS:
The plant is in an emergency condition requiring the use of Alternate Injection Systems for RPV Makeup. No.
* The plant is in an emergency condition requiring the use of Alternate Injection Systems for RPV Makeup. No. 11 and No. 13 Service Water pumps are in service, and both Condensate pumps are in service.
11 and No.
13 Service Water pumps are in service, and both Condensate pumps are in service.
INITIATING CUES:
INITIATING CUES:
The Control Room Supervisor orders the in
* The Control Room Supervisor orders the in-plant steps of C.5-3203, PART C, to be completed.
-plant steps of C.5
* ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED
-3203, PART C, to be completed.
 
ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED
IN-PLANT JPM k                                                                            Page 3 of 5 JPM-C.5-3203-003 (Use Of Alternate Injection Systems For RPV Makeup) Rev. 8 JPM PERFORMANCE INFORMATION Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73 (Licensed Operator Requalification Program Examinations).
Performance Step: 1        Locate Procedure C.5-3203 (Use Of Alternate Injection Systems For RPV Critical: N                Makeup).
Standard:                  Operator locates appropriate procedure. Reviews precautions, limitations and prerequisites.
Evaluator Cue:              When operator locates procedure, or describes location, provide operator with a copy of the procedure.
Evaluator Note:            Inform operator not to open EOP file drawer.
Performance:                SATISFACTORY            UNSATISFACTORY Comments:
Performance Step: 2        (Procedure C.5-3203, Step 1)
Critical: N CLOSE SW-146, HOTWELL EMER TELL TALE FILL.
Standard:                  Closes SW-146 by turning handwheel CW.
Evaluator Cue:              Valve stem moves in, resistance is felt and valve is tight.
Evaluator Note:            None Performance:                SATISFACTORY            UNSATISFACTORY Comments:


I N-PLANT JPM k Pag e 3 of 5 JPM-C.5-3203-003 (Use Of Alternate Injection Systems For RPV Makeup) Rev. 8 JPM PERFORMANCE INFORMATION Start Time:
IN-PLANT JPM k                                                                             Page 4 of 5 JPM-C.5-3203-003 (Use Of Alternate Injection Systems For RPV Makeup) Rev. 8 Performance Step: 3      (Procedure C.5-3203, Step 2)
NOTE:  When providing "Evaluator Cues" to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinee's actions warrant receiving the information (i.e.
Critical: Y OPEN SW-145, SW HOTWELL EMERGENCY FILL.
, the examinee looks or asks for the indication).
Standard:                 Opens SW-145 by turning handwheel CCW.
IMPORTANT: Critical steps are marked with a "Y" below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM , per FP-T-SAT-73 (Licensed Operator Requalification Program Examinations
Evaluator Cue:           Valve stem moves out, resistance is felt and valve is tight.
). Performance Step:
Evaluator Note:           None Performance:             SATISFACTORY           UNSATISFACTORY Comments:
1 Critical:  N Locate Procedure C.5
Performance Step: 4       (Procedure C.5-3203, Step 3)
-3203 (Use Of Alternate Injection Systems For RPV Makeup). Standard: Operator locates appropriate procedure. Reviews precautions, limitations and prerequisites.
Critical: Y THROTTLE OPEN SW-147, SW HOTWELL EMERGENCY FILL, to control hotwell level as directed by Shift Supervision.
Evaluator Cue:
Standard:                 1. Throttles open SW-147 by turning the handwheel CCW.
When operator locates procedure, or describes location, provide operator with a copy of the procedure.
(Non-Critical Portion of Standard)
Evaluator Note:
: 2. Requests direction from the Control Room on the final position of SW-147.
Inform operator not to open EOP file drawer.
: 3. Opens SW-147 approximately 4 turns.
Performance:
Evaluator Cue:           1. If requested, inform operator that Control Room Supervisor directs you to open the valve 4 turns.
SATISFACTORY UNSATISFACTORY Comments:    Performance Step:
2 Critical:
N (Procedure C.5-3203, Step
: 1)  CLOSE SW-146, HOTWELL EMER TELL TALE FILL.
Standard: Closes SW-146 by turning handwheel CW.
Evaluator Cue:
Valve stem moves in, resistance is felt and valve is tight.
Evaluator Note:
None  Performance:
SATISFACTORY UNSATISFACTORY Comments:
I N-PLANT JPM k Pag e 4 of 5 JPM-C.5-3203-003 (Use Of Alternate Injection Systems For RPV Makeup) Rev. 8 Performance Step:
3 Critical: Y (Procedure C.5
-3203, Step
: 2)  OPEN SW-145, SW HOTWELL EMERGENCY FILL.
Standard: Opens SW-145 by turning handwheel CCW.
Evaluator Cue:
Valve stem moves out, resistance is felt and valve is tight.
Evaluator Note:
None   Performance:
SATISFACTORY UNSATISFACTORY Comments:   Performance Step:
4 Critical:  Y (Procedure C.5
-3203, Step  
: 3)  THROTTLE OPEN SW
-147, SW HOTWELL EMERGENCY FILL, to control hotwell level as directed by Shift Supervision.
Standard: 1. Throttles open SW
-147 by turning the handwheel CCW.
(Non-Critical Portion of Standard)
: 2. Requests direction from the Control Room on the final position of SW
-147. 3. Opens SW-147 approximately 4 turns.
Evaluator Cue:
: 1. If requested, inform operator that Control Room Supervisor directs you to open the valve 4 turns.
: 2. Valve position indicator moves from CLOSED to OPEN.
: 2. Valve position indicator moves from CLOSED to OPEN.
: 3. Inform operator hotwell level is slowly rising and another operator will be sent to secure the lineup.
: 3. Inform operator hotwell level is slowly rising and another operator will be sent to secure the lineup.
Evaluator Note:
Evaluator Note:           None Performance:             SATISFACTORY           UNSATISFACTORY Comments:
None   Performance:
Performance Step: 5       INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.
SATISFACTORY UNSATISFACTORY Comments:   Performance Step:
Critical: N Standard:                 Operator informs evaluator that the task is completed.
5 Critical: N INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.
Evaluator Cue:           Acknowledge that the task has been completed.
Standard: Operator informs evaluator that the task is completed.
Evaluator Note:           DO NOT PROMPT.
Evaluator Cue:
Performance:             SATISFACTORY           UNSATISFACTORY Comments:
Acknowledge that the task has been completed.
Terminating Cues:     When task is complete, state JPM complete.
Evaluator Note:
Stop Time:
DO NOT PROMPT.
Performance:
SATISFACTORY UNSATISFACTORY Comments:   Terminating Cues:
When task is complete, state JPM complete.
Stop Time:  


I N-PLANT JPM k Pag e 5 of 5 JPM-C.5-3203-003 (Use Of Alternate Injection Systems For RPV Makeup) Rev. 8}}
IN-PLANT JPM k                                                                 Page 5 of 5 JPM-C.5-3203-003 (Use Of Alternate Injection Systems For RPV Makeup) Rev. 8}}

Latest revision as of 09:55, 31 October 2019

2015 Monticello Nuclear Generating Plant Initial License Examination Administered In-Plant JPMs
ML15174A360
Person / Time
Site: Monticello Xcel Energy icon.png
Issue date: 06/15/2015
From: Mcneil D
NRC/RGN-III/DRS/OLB
To:
Xcel Energy
References
Download: ML15174A360 (21)
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Text

IN-PLANT JPM i Page 1 of 6 JPM-C.5-3505-002 (Primary Containment Venting from ASDS) Rev. 8 JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: PRIMARY CONTAINMENT VENTING FROM ASDS JPM NUMBER: JPM-C.5-3505-002 REV. 8 RELATED PRA PRA-CHR-DET-Y INFORMATION:

TASK NUMBERS / CR314.126 Vent Primary Containment TASK TITLE(S):

K/A NUMBERS: 295024 EA1.14 Rating: SRO/RO: 3.5/3.4 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 15 Minutes Time Critical: No Alternate Path: No TASK APPLICABILITY: SRO: RO: NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date

IN-PLANT JPM i Page 2 of 6 JPM-C.5-3505-002 (Primary Containment Venting from ASDS) Rev. 8 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

  • A LOCA has occurred and the crew is implementing Emergency Operating Procedures.
  • The TSC is not activated
  • Drywell pressure is 40 psig and slowly rising.
  • DW sprays are unavailable.
  • Torus Level is at ~0
  • Train B of Alternate N2 and Y-80 are available INITIATING CUES (IF APPLICABLE):
  • The CRS directs you to vent the containment through the Hard Pipe Vent per C.5-3505, PART A.
  • ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED

IN-PLANT JPM i Page 3 of 6 JPM-C.5-3505-002 (Primary Containment Venting from ASDS) Rev. 8 JPM PERFORMANCE INFORMATION Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73 (Licensed Operator Requalification Program Examinations).

Performance Step: 1 Locate procedure C.5-3505, Venting Primary Containment Critical: N Standard: Locates appropriate procedure and keys Evaluator Cue: Provide the operator with a copy of the procedure and inform them they have the appropriate keys.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Step 1 Critical: Y OPEN AI-651, N2 SUPPLY TO HARD PIPE VENT (Alternate N2 Supply -

Train B)

Standard: Turns AI-651 CCW to open Evaluator Cue: The handle rotates CCW and meets resistance.

Evaluator Note: AI-651 is located in the TB 931 by the Alternate N2 valves Performance: SATISFACTORY UNSATISFACTORY Comments:

IN-PLANT JPM i Page 4 of 6 JPM-C.5-3505-002 (Primary Containment Venting from ASDS) Rev. 8 Performance Step: 3 Step 2.a Critical: Y If DW pressure is below 50 psig, Then burst the rupture disc by performing the following:

a. OPEN RUPTURE DISC PSD 4543 N2 SUPPLY using HS-4541 (Panel C-292)

Standard: Places HS-4541 to OPEN Evaluator Cue: HS-4541 red light comes on and green light goes out Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Step 2.b Critical: Y If DW pressure is below 50 psig, Then burst the rupture disc by performing the following:

b. When 5 minutes have elapsed, Or DW pressure increases above 50 psig, Then place HS-4541 in the CLOSE position.

Standard: Places HS-4541 to CLOSE Evaluator Cue: PO-7251B indicates 41 psig and slowly rising Inform the operator that the 5 minutes has elapsed HS-4541 red light goes out and green light comes on Performance: SATISFACTORY UNSATISFACTORY Comments:

IN-PLANT JPM i Page 5 of 6 JPM-C.5-3505-002 (Primary Containment Venting from ASDS) Rev. 8 Performance Step: 5 Step 3 Control Primary Containment pressure using HPV isolation valves as Critical: Y follows:

a. When directed by Shift Supervision then open the following valves at C-292:
  • Open AO-4540, HPV ISOLATION OUTBOARD using HS-4540
  • Open AO-4539, HPV ISOLATION INBOARD using HS-4539 Standard: Opens both AO-4540 and AO-4539 to vent primary containment Evaluator Cue: As the CRS, direct the examinee to open the valves in Step 3.a AO-4540 red light comes on and green light goes out, AO-4539 red light comes on and green light goes out Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Step 4 Critical: N Monitor the following indicators to verify correct operation

  • RR-4544, HARD PIPE VENT RADIATION MONITOR RECORDER (Panel C-289B)
  • RM-4544, HARD PIPE VENT RADIDATION MONITOR (Panel C-289B)

Standard: Monitors for containment pressure lowering and radiation levels rising Evaluator Cue: Containment pressure is lowering and radiation levels are rising Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.

Critical: N Standard: Operator informs evaluator that the task is completed.

Evaluator Cue: When lowering DW pressure and rising rad levels are noted, terminate the JPM.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When AO-4540 and AO-4539 have been opened and operator has verified them open

IN-PLANT JPM i Page 6 of 6 JPM-C.5-3505-002 (Primary Containment Venting from ASDS) Rev. 8 then state that the task is complete.

Stop Time:

IN-PLANT JPM j Page 1 of 10 JPM-B.03.03-004 (Resetting SRV Low Low Set System Trip Units) Rev. 7 JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: RESETTING SRV LOW LOW SET SYSTEM TRIP UNITS JPM NUMBER: JPM-B.03.03-004 REV. 7 RELATED PRA None INFORMATION:

TASK NUMBERS / CR218.103 TASK TITLE(S): Resetting SRV Low Low Set System Trip Units K/A NUMBERS: 239002 Rating: SRO/RO: 3.9/3.9 A3.09 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 15 Minutes Time Critical: No Alternate Path: No TASK APPLICABILITY: SRO: RO: NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date

IN-PLANT JPM j Page 2 of 10 JPM-B.03.03-004 (Resetting SRV Low Low Set System Trip Units) Rev. 7 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

  • The Reactor is at 100% power.
  • I&C personnel have just finished calibrating PSHL-4064A, E SRV Low Low Set Press Intlk.
  • The trip unit for PSHL-4064A currently has a sealed in trip.

INITIATING CUES (IF APPLICABLE):

  • The CRS directs you to reset the trip unit for PSHL-4064A IAW B.03.03-05 G.3 PART A.
  • ALL OPERATOR ACTIONS ARE TO BE SIMULATED!
  • INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.

IN-PLANT JPM j Page 3 of 10 JPM-B.03.03-004 (Resetting SRV Low Low Set System Trip Units) Rev. 7 JPM PERFORMANCE INFORMATION Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73 (Licensed Operator Requalification Program Examinations).

Performance Step: 1 Locate Procedure B.03.03-05.G.3. (Resetting SRV Low Low Set System Critical: N Trip Units)

Standard: Locates appropriate procedure.

Evaluator Cue: Provide operator with copy of procedure. Upon request provide a copy of B.03.03-06 Figure 12.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 (Procedure STEP 1)

Critical: N

1. EVALUATE Tech Spec 3.3.6.3 and ENTER appropriate Condition for Inoperable Division 1 Low Low Set Logic System train.

Standard: Requests CRS to evaluate Tech Specs.

Evaluator Cue: Tech Specs have been evaluated appropriately Performance: SATISFACTORY UNSATISFACTORY Comments:

IN-PLANT JPM j Page 4 of 10 JPM-B.03.03-004 (Resetting SRV Low Low Set System Trip Units) Rev. 7 Performance Step: 3 (Procedure STEP 2)

Critical: N NOTE: Numbers contained in parentheses within procedure steps are associated with components shown on B.03.03-06 (Reactor Pressure Relief - Figures) Low-Low Set Logic System Panel Card File.

2. Identify tripped PSHL trip units on Panel C-253A by noting which units have their red trip lights (1) ON. Refer to B.03.03-06 (Reactor Pressure Relief - Figures) Low-Low Set Logic System Panel Card File.

Standard: Checks trip units on Panel C-253A for red trip lights lit.

Evaluator Cue: The trip unit for PSHL-4064A is the only trip unit with a trip light lit.

Figure 12 is located on the panel as an operator aid.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 (Procedure STEP 3)

Critical: N

3. Locate calibration unit at right end of card file containing tripped PSHL trip units.

Standard: Locates calibration unit at right end of the card file.

Evaluator Cue: None (Note: This is the upper card file on panel C-253A.)

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 (Procedure STEP 4)

Critical: Y

4. Rotate stable current adjustment knob (2) CCW until it stops.

Standard: Rotates stable current adjustment knob (2) CCW until it stops.

Evaluator Cue: Knob rotates and then stops.

Performance: SATISFACTORY UNSATISFACTORY Comments:

IN-PLANT JPM j Page 5 of 10 JPM-B.03.03-004 (Resetting SRV Low Low Set System Trip Units) Rev. 7 Performance Step: 6 (Procedure STEP 5)

Critical: Y

5. Verify the following switches are pulled out on calibration unit:
a. Calibration select and command, small inner knob (5).
b. Transient current adjustment knob (3).

Standard: Verifies:

1. Calibration select and command, small inner knob is pulled out.
2. Transient current adjustment knob is pulled out Evaluator Cue: Knob will NOT pull out farther.

Knob will NOT pull out farther.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 (Procedure STEP 6)

Critical: Y GENERAL NOTE: Knob (4) and Knob (5) switch positions have detents. Therefore, expect a click between switch settings.

6. Verify calibration select and command, large outer knob (4), is rotated to OFF.

Standard: Verifies calibration select and command, large outer knob is rotated to OFF.

Evaluator Cue: White line on knob points to OFF.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 (Procedure STEP 7)

Critical: Y

7. Rotate calibration select and command, small inner knob (5),

so white dot on knob aligns with 1.

Standard: Rotates calibration select and command, small inner knob, so white dot on knob aligns with 1.

Evaluator Cue: Knob rotates and dot is now aligned with 1.

Performance: SATISFACTORY UNSATISFACTORY Comments:

IN-PLANT JPM j Page 6 of 10 JPM-B.03.03-004 (Resetting SRV Low Low Set System Trip Units) Rev. 7 Performance Step: 9 (Procedure STEP 8)

Critical: Y

8. PLACE power switch (7) to ON.

Standard: Places power switch to ON.

Evaluator Cue: Toggle switch moves up and is on.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 (Procedure STEP 9)

Critical: Y

9. Push in calibration select and command, small inner knob (5).

Standard: Pushes in calibration select and command, small inner knob.

Evaluator Cue: Knob moves in.

Performance: SATISFACTORY UNSATISFACTORY Comments:

IN-PLANT JPM j Page 7 of 10 JPM-B.03.03-004 (Resetting SRV Low Low Set System Trip Units) Rev. 7 Performance Step: 11 (Procedure STEP 10)

Critical: N

10. Verify the following:
a. Cal status light (9) on calibration unit is on.
b. PSHL master trip unit meter (10) indicates downscale (approximately zero).
c. Red trip lights (1) on PSHL trip units are off.

NOTE: Red gross failure lights (6) on PSHL slave trip units may be on also.

d. Red gross failure light (6) on PSHL master trip unit is on.
e. Verify annunciator 5-A-55 (Analog Trip Cab Trouble -

CSR) is in alarm.

Standard: Verifies:

1. Red Cal status light on calibration unit is on.
2. PSHL master trip unit meter indicates downscale (approximately zero).
3. Red trip lights on PSHL trip units are off.
4. Red gross failure light on PSHL master trip unit is on.
5. Annunciator 5-A-55 is in alarm.

Evaluator Cue: 1. Red Cal status light is on.

2. Meter indicates 0 psig.
3. No red trip lights are on.
4. Gross failure light is on.
5. Control room reports that 5-A-55 is in alarm.
6. If asked, no other gross failure light is on besides the one listed above.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 12 (Procedure STEP 11)

Critical: Y

11. Pull out calibration select and command, small inner knob (5),

And verify cal status light (9) goes off.

Standard: 1. Pulls out calibration select and command, small inner knob

2. Verifies cal status light goes off.

Evaluator Cue: 1. Knob pulls out then stops.

2. Cal status light is NOT lit.

Performance: SATISFACTORY UNSATISFACTORY Comments:

IN-PLANT JPM j Page 8 of 10 JPM-B.03.03-004 (Resetting SRV Low Low Set System Trip Units) Rev. 7 Performance Step: 13 (Procedure STEP 12)

Critical: Y

12. PLACE power switch (7) to OFF.

Standard: Places power switch to OFF.

Evaluator Cue: Switch moves down and is OFF.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 14 (Procedure STEP 13)

Critical: Y

13. Rotate calibration select and command, small inner knob (5), to OFF.

Standard: Rotates calibration select and command, small inner knob, to OFF.

Evaluator Cue: Knob rotates and white dot aligns with OFF.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 15 (Procedure STEP 14)

Critical: Y

14. Reset any PSHL trip unit with its red gross failure light (6) on by pressing its gross failure reset button (8).

Standard: Presses gross failure reset button on any PSHL trip unit with its red gross failure light lit.

Evaluator Cue: 1. If the operator inquires, the only unit with a gross failure light lit is for PSHL-4064A.

2. Button is pressed.
3. No gross failure lights are lit.

Performance: SATISFACTORY UNSATISFACTORY Comments:

IN-PLANT JPM j Page 9 of 10 JPM-B.03.03-004 (Resetting SRV Low Low Set System Trip Units) Rev. 7 Performance Step: 16 (Procedure STEP 15)

Critical: N

15. Verify the following:
a. Red gross failure light (6) is off on each PSHL.
b. PSHL master trip unit meter (10) indicates upscale (approximately 1000 psig).
c. Verify annunciator 5-A-55 is reset.

Standard: Verifies:

1. Red gross failure light is off on each PSHL.
2. PSHL master trip unit meter indicates upscale (approximately 1000 psig).
3. Verify annunciator 5-A-55 is reset.

Evaluator Cue: 1. No gross failure lights are lit.

2. Meter indicates 1020 psig (or as indicated).
3. Control room reports that annunciator 5-A-55 is reset.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 17 (Procedure STEP 16)

Critical: N

16. If required for second card file on Panel C-253-A, Then repeat Steps 2 through 15.

Standard: This step should be N/Ad as no other trip units are tripped.

Evaluator Cue: None.

Performance: SATISFACTORY UNSATISFACTORY Comments:

IN-PLANT JPM j Page 10 of 10 JPM-B.03.03-004 (Resetting SRV Low Low Set System Trip Units) Rev. 7 Performance Step: 18 (Procedure STEP 17)

Critical: N

17. Evaluate Tech Spec 3.3.6.3 Condition for Inoperable Division 1 Low Low Set Logic System train.

Standard: Request CRS to evaluate Tech specs.

Evaluator Cue: Tech Specs have been evaluated appropriately.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: Once the Tech Spec cue is provided, inform the candidate that the JPM is complete.

Stop Time:

IN-PLANT JPM k Page 1 of 5 JPM-C.5-3203-003 (Use Of Alternate Injection Systems For RPV Makeup) Rev. 8 JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: USE OF ALTERNATE INJECTION SYSTEMS FOR RPV MAKEUP JPM NUMBER: JPM-C.5-3203-003 REV. 8 RELATED PRA FSWXTIEXXY INFORMATION:

TASK NUMBERS / NL314.106 TASK TITLE(S): Use Alternate Injection Systems For RPV Makeup CR314.110 Use Alternate Injection Systems For RPV Makeup 295031 Rating: SRO/RO: 3.9/3.8 K/A NUMBERS:

EA1.08 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 10 Minutes Time Critical: No Alternate Path: No TASK APPLICABILITY: SRO: RO: NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date

IN-PLANT JPM k Page 2 of 5 JPM-C.5-3203-003 (Use Of Alternate Injection Systems For RPV Makeup) Rev. 8 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

  • The plant is in an emergency condition requiring the use of Alternate Injection Systems for RPV Makeup. No. 11 and No. 13 Service Water pumps are in service, and both Condensate pumps are in service.

INITIATING CUES:

  • The Control Room Supervisor orders the in-plant steps of C.5-3203, PART C, to be completed.
  • ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED

IN-PLANT JPM k Page 3 of 5 JPM-C.5-3203-003 (Use Of Alternate Injection Systems For RPV Makeup) Rev. 8 JPM PERFORMANCE INFORMATION Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73 (Licensed Operator Requalification Program Examinations).

Performance Step: 1 Locate Procedure C.5-3203 (Use Of Alternate Injection Systems For RPV Critical: N Makeup).

Standard: Operator locates appropriate procedure. Reviews precautions, limitations and prerequisites.

Evaluator Cue: When operator locates procedure, or describes location, provide operator with a copy of the procedure.

Evaluator Note: Inform operator not to open EOP file drawer.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 (Procedure C.5-3203, Step 1)

Critical: N CLOSE SW-146, HOTWELL EMER TELL TALE FILL.

Standard: Closes SW-146 by turning handwheel CW.

Evaluator Cue: Valve stem moves in, resistance is felt and valve is tight.

Evaluator Note: None Performance: SATISFACTORY UNSATISFACTORY Comments:

IN-PLANT JPM k Page 4 of 5 JPM-C.5-3203-003 (Use Of Alternate Injection Systems For RPV Makeup) Rev. 8 Performance Step: 3 (Procedure C.5-3203, Step 2)

Critical: Y OPEN SW-145, SW HOTWELL EMERGENCY FILL.

Standard: Opens SW-145 by turning handwheel CCW.

Evaluator Cue: Valve stem moves out, resistance is felt and valve is tight.

Evaluator Note: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 (Procedure C.5-3203, Step 3)

Critical: Y THROTTLE OPEN SW-147, SW HOTWELL EMERGENCY FILL, to control hotwell level as directed by Shift Supervision.

Standard: 1. Throttles open SW-147 by turning the handwheel CCW.

(Non-Critical Portion of Standard)

2. Requests direction from the Control Room on the final position of SW-147.
3. Opens SW-147 approximately 4 turns.

Evaluator Cue: 1. If requested, inform operator that Control Room Supervisor directs you to open the valve 4 turns.

2. Valve position indicator moves from CLOSED to OPEN.
3. Inform operator hotwell level is slowly rising and another operator will be sent to secure the lineup.

Evaluator Note: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.

Critical: N Standard: Operator informs evaluator that the task is completed.

Evaluator Cue: Acknowledge that the task has been completed.

Evaluator Note: DO NOT PROMPT.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When task is complete, state JPM complete.

Stop Time:

IN-PLANT JPM k Page 5 of 5 JPM-C.5-3203-003 (Use Of Alternate Injection Systems For RPV Makeup) Rev. 8

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