ML12020A266: Difference between revisions
StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
||
Line 16: | Line 16: | ||
=Text= | =Text= | ||
{{#Wiki_filter:Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 | {{#Wiki_filter:Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 1 IN-PLANT JPM NP-1 REACTOR OPERATOR SRO - I SRO - U 1 of 8 | ||
- 1 1 of 8 | |||
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 1 Facility: Davis-Besse Task No: 000-048-05-0100 Task Title: Place a High Pressure Train on alternate minimum recirc flowpath K/A | |||
- 1 | |||
Place a High Pressure Train on alternate minimum recirc flowpath K/A | |||
==Reference:== | ==Reference:== | ||
(006) A4.05 | (006) A4.05 Job Performance Measure No: JPM 256 Examinee: | ||
: | NRC Examiner: Date: | ||
Date: | Method of testing: | ||
Simulated Performance ___ | Simulated Performance ___ Actual Performance __ | ||
Actual Performance __ | Classroom ___ Simulator __ Plant _X__ | ||
Classroom ___ | |||
Simulator __ | |||
Plant _X__ | |||
Read to the examinee: | Read to the examinee: | ||
I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure | I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. | ||
When you complete the task successfully, the objective for this job performance measure will be satisfied. | |||
will be satisfied. | |||
Initial Conditions: | Initial Conditions: | ||
The plant conditions are specified in the Initial Conditions and Initiating Cues Task Standard: | The plant conditions are specified in the Initial Conditions and Initiating Cues Task Standard: | ||
Place a High Pressure Train on Alternate Minimum Recirc Flowpath Required Materials: | Place a High Pressure Train on Alternate Minimum Recirc Flowpath Required Materials: | ||
DB-OP-02000, EOP, Rev 25, Attachment 14 General | DB-OP-02000, EOP, Rev 25, Attachment 14 General | ||
Line 46: | Line 37: | ||
Initiating Cue: | Initiating Cue: | ||
The plant conditions are specified in the Initial Conditions and Initiating Cues Time Critical Task: | The plant conditions are specified in the Initial Conditions and Initiating Cues Time Critical Task: No Validation Time: 8 minutes Page 2 of 8 | ||
No | |||
Subcooling Margin has been regained Borated Water Storage Tank level is lowering at 1.5 feet/hour INITIATING CUE The Unit Supervisor directs you to place the High Pressure Injection Train 1 alternate minimum recirc flowpath in service in accordance with Section 1.0 of Attachment 14 of DB | Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 1 EXAMINER COPY High Pressure Injection Train 1 INITIAL CONDITIONS A Loss of Coolant Accident has caused a loss of Subcooling Margin Subcooling Margin has been regained Borated Water Storage Tank level is lowering at 1.5 feet/hour INITIATING CUE The Unit Supervisor directs you to place the High Pressure Injection Train 1 alternate minimum recirc flowpath in service in accordance with Section 1.0 of Attachment 14 of DB-OP-02000, RPS, SFAS, SFRCS Trip, or Steam Generator Tube Rupture The Shift Manager has given permission to operate locked valves during the lineup (Provide a copy of DB-OP-02000 Attachment 14, Establishing HPI Alternate Minimum Recirc Flowpath) | ||
-OP-02000, RPS, SFAS, SFRCS Trip, or Steam Generator Tube Rupture | Page 3 of 8 | ||
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 1 CANDIDATE COPY INITIAL CONDITIONS A Loss of Coolant Accident has caused a loss of Subcooling Margin Subcooling Margin has been regained Borated Water Storage Tank level is lowering at 1.5 feet/hour INITIATING CUE The Unit Supervisor directs you to place the High Pressure Injection Train 1 alternate minimum recirc flowpath in service in accordance with Section 1.0 of Attachment 14 of DB-OP-02000, RPS, SFAS, SFRCS Trip, or Steam Generator Tube Rupture The Shift Manager has given permission to operate locked valves during the lineup Page 4 of 8 | |||
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM | |||
- 1 | |||
-OP-02000, RPS, SFAS, SFRCS Trip, or Steam Generator Tube Rupture The Shift Manager has given permission to operate locked valves during the lineup | |||
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 1 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT required unless denoted in the "Comments". | |||
START TIME: | |||
____________________________________________________________________________ | ____________________________________________________________________________ | ||
: 1. PERFORMANCE STEP: | : 1. PERFORMANCE STEP: Locate the correct section in Attachment 14 STANDARD: Identifies section 1.0 of Attachment 14 for aligning High Pressure Injection Train 1 alternate minimum recirc CUE: None SAT UNSAT | ||
Locate the correct section in Attachment 14 | : 2. PERFORMANCE STEP: Proceed to ECCS Room 1 STANDARD: Proceeds to ECCS Room 1 CUE: None SAT UNSAT | ||
: 3. PERFORMANCE STEP: Record HPI Pump 1 discharge pressure STANDARD: Record pressure indicated on PIHP5B Cue: PIHP5B indicates 1800 psi SAT UNSAT | |||
STANDARD: Identifies section 1.0 of Attachment 14 for aligning High Pressure Injection Train 1 alternate minimum recirc CUE: None | : 4. PERFORMANCE STEP: Disable DH64 C | ||
Proceed to ECCS Room 1 | STANDARD: Place HSDH64 in the DISABL position CUE: (If necessary) The Shift Manager recognizes the switch nomenclature is incorrect and will initiate a procedure change request (SAP DCR) | ||
STANDARD: Proceeds to ECCS Room 1 CUE: None | |||
Record HPI Pump 1 discharge pressure STANDARD: Record pressure indicated on PIHP5B Cue: PIHP5B indicates 1800 psi SAT UNSAT | |||
Disable DH64 C | |||
CUE: (If necessary) The Shift Manager recognizes the switch nomenclature is incorrect and will initiate a procedure change request (SAP DCR) | |||
The Shift Manager directs you to continue with the attachment. | The Shift Manager directs you to continue with the attachment. | ||
CUE: HSDH64 RED disable pushbutton has been depressed HSDH64 GREEN enable pushbutton pops out SAT UNSAT | CUE: HSDH64 RED disable pushbutton has been depressed HSDH64 GREEN enable pushbutton pops out SAT UNSAT Page 5 of 8 | ||
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM | Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 1 | ||
- 1 | ___________________________________________________________________________ | ||
Record HPI Pump 1 alternate minimum recirc line pressure STANDARD: Record pressure indicated on PI3000 CUE: PI3000 indicates | : 5. PERFORMANCE STEP: Record Decay Heat Pump 1 discharge pressure STANDARD: Record pressure indicated on PIDH05B CUE: (If necessary) The Shift Manager recognizes the gauge nomenclature is incorrect and will initiate a procedure change request (SAP DCR) | ||
The Shift Manager directs you to continue with the attachment CUE: PIDH05B indicates 195 psi SAT UNSAT | |||
-up | : 6. PERFORMANCE STEP: Record HPI Pump 1 alternate minimum recirc line pressure STANDARD: Record pressure indicated on PI3000 CUE: PI3000 indicates 0 psi SAT UNSAT | ||
: 7. PERFORMANCE STEP: Unlock and open HP91, HPI 1 Alternate Minimum Flow Line C Upstream Isolation STANDARD: Unlock and rotate handwheel of HP91 in the counter clock-wise direction CUE: Valve has been unlocked Valve handwheel has been rotated in counter clock-wise direction The valve stem is up (If performed) HP91 handwheel has been rotated in the clockwise direction 1/4 turn SAT UNSAT | |||
: 8. PERFORMANCE STEP: Unlock and open HP92, HPI 1 Alternate Minimum Flow Line C Downstream Isolation STANDARD: Unlock and rotate handwheel of HP92 in the counter clock-wise direction CUE: Valve has been unlocked Valve handwheel has been rotated in counter clock-wise direction The valve stem and handwheel rise (If performed) HP92 handwheel has been rotated in the clockwise direction 1/4 turn SAT UNSAT Page 6 of 8 | |||
CUE: Control Room acknowledges HPI 1 alternate recirc line | Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 1 | ||
-up is complete SAT UNSAT | : 9. PERFORMANCE STEP: Record HPI Pump 1 alternate minimum recirc line pressure STANDARD: Record pressure indicated on PI3000 CUE: PI3000 indicates 950 psi SAT UNSAT | ||
This JPM is complete. (Terminated by the evaluator) | : 10. PERFORMANCE STEP: Notify the Control Room HPI 1 alternate minimum recirc line-up is complete STANDARD: Use GAI-TRONICS or radio to communicate with the Control Room CUE: Control Room acknowledges HPI 1 alternate recirc line-up is complete SAT UNSAT TERMINATING CUES: This JPM is complete. (Terminated by the evaluator) | ||
END | __________ | ||
END TIMe Page 7 of 8 | |||
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 1 Verification of Completion Job Performance Measure No. NP - 1 Examinees Name: | |||
Examiners Name: | |||
Date Performed: | |||
Facility Evaluator: | Facility Evaluator: | ||
Number of Attempts: | Number of Attempts: | ||
Time to Complete: | Time to Complete: | ||
Question Documentation: | Question Documentation: | ||
Question:_____________________________________________________________ | Question:_____________________________________________________________ | ||
____________________________________________________________________________ | ____________________________________________________________________________ | ||
_______________________________________________________________ | |||
Response:_____________________________________________________________ | Response:_____________________________________________________________ | ||
______________________________________________________________________ | ______________________________________________________________________ | ||
______________________________________________________________________ | ______________________________________________________________________ | ||
______________________________________________________________________ | |||
Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________________ | |||
Result: | 8 of 8 | ||
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 2 IN-PLANT JPM NP-2 REACTOR OPERATOR SRO - I 1 of 7 | |||
Appendix C, Rev. 9 Job Performance Measure | Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 2 Facility: Davis-Besse Task No: 063-006-01-0100 Task Title: Place Swing Charger in Service K/A | ||
- 2 | |||
Place Swing Charger in Service K/A | |||
==Reference:== | ==Reference:== | ||
(063) K 1.03 Job Performance Measure No: JPM 069 Examinee: | |||
(063) K 1.03 Job Performance Measure No | NRC Examiner: Date: | ||
: | Method of testing: | ||
Date: | Simulated Performance __X_ Actual Performance __ | ||
Simulated Performance | Classroom ___ Simulator __ Plant _X__ | ||
Classroom ___ | |||
Simulator __ | |||
Plant _X__ | |||
Read to the examinee: | Read to the examinee: | ||
I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. | I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. | ||
When you complete the task successfully, the objective for this job performance measure will be satisfied. | |||
Initial Conditions: | Initial Conditions: | ||
The plant conditions are specified in the Initial Conditions and Initiating Cues. | The plant conditions are specified in the Initial Conditions and Initiating Cues. | ||
Task Standard: | Task Standard: | ||
Place a Swing Charger in Service | Place a Swing Charger in Service Required Materials: | ||
DB-OP-06321 250/125 VDC STATION DC SWITCHING PROCEDURE, Rev 13, Section 4.7 General | |||
Required Materials: | |||
DB-OP-06321 250/125 VDC STATION DC SWITCHING PROCEDURE , Rev 13, Section 4.7 General | |||
==References:== | ==References:== | ||
Initiating Cue: | Initiating Cue: | ||
The plant conditions are specified in the Initial Conditions and Initiating Cues | The plant conditions are specified in the Initial Conditions and Initiating Cues Time Critical Task: No Validation Time: 17 minutes Page 2 of 7 | ||
No Validation Time: | |||
17 minutes | |||
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 2 EXAMINER COPY TRAIN 2 INITIAL CONDITIONS: | |||
The plant is in Mode 1. | |||
All systems are in a normal lineup. | All systems are in a normal lineup. | ||
INITIATING CUES | INITIATING CUES: | ||
: | The Unit Supervisor directs you to perform a live transfer to place swing battery charger DBC 2PN in service for charger DBC 2P, in accordance with section 4.7 of DB-OP-06321. | ||
The Unit Supervisor directs you to perform a live transfer to place swing battery charger DBC 2PN in service for charger DBC 2P, in accordance with section 4.7 of DB | There is NO fault on charger DBC 2P. | ||
-OP-06321. There is NO fault on charger DBC 2P. | |||
Section 4.7 prerequisites have been completed. | Section 4.7 prerequisites have been completed. | ||
(Provide the examinee a copy of section 4.7 of DB-OP-06321) 3 of 7 | |||
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 2 CANDIDIATE COPY INITIAL CONDITIONS: | |||
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet | The plant is in Mode 1 All systems are in a normal lineup INITIATING CUES: | ||
- 2 | The Unit Supervisor directs you to perform a live transfer to place swing battery charger DBC 2PN in service for charger DBC 2P, in accordance with section 4.7 of DB-OP-06321 There is NO fault on charger DBC 2P Section 4.7 prerequisites have been completed Page 4 of 7 | ||
: | |||
The Unit Supervisor directs you to perform a live transfer to place swing battery charger DBC 2PN in service for charger DBC 2P, in accordance with section 4.7 of DB-OP-06321 | |||
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet | Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 2 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT assumed unless denoted in the "Comments". | ||
- 2 | START TIME: _______ | ||
START TIME: | : 1. PERFORMANCE STEP: Open/verify open DC Output Breakers D205 and D221 STANDARD: Verify handswitch in the OFF position CUE: D205 indicates OFF/TRIPPED D221 indicates OFF/TRIPPED | ||
: 1. PERFORMANCE STEP: | __________ | ||
Open/verify open DC Output Breakers D205 and D221 | SAT UNSAT | ||
: 2. PERFORMANCE STEP: Verify stable voltage on battery charger DBC 2PN STANDARD: Voltmeter P2-225 on battery charger DBC2PN reads between 130V and 140V CUE: Voltage reads 132V and stable | |||
STANDARD: Verify handswitch in the OFF position CUE: D205 indicates OFF/TRIPPED D221 indicates OFF/TRIPPED | |||
__________ | __________ | ||
SAT | SAT UNSAT | ||
: | : 3. PERFORMANCE STEP: Set the DC Transfer switch to Position 1 | ||
........C........ | |||
STANDARD: Place output selector switch in the "1" position CUE: Handswitch has been placed in Position "1" | |||
__________ | __________ | ||
SAT | SAT UNSAT | ||
: 4. PERFORMANCE STEP: Close DC output Breaker D205 | |||
........C........ | |||
STANDARD: D205 placed in ON position COMMENT: E-7 is posted in LVSR 2 if confusion exists at this step CUE: Breaker D205 has been placed in ON position | |||
: 4. PERFORMANCE STEP: | |||
Close DC output Breaker D205 | |||
STANDARD: D205 placed in ON position COMMENT: E-7 is posted in LVSR 2 if confusion exists at this step CUE: Breaker D205 has been placed in ON position | |||
__________ | __________ | ||
SAT | SAT UNSAT Page 5 of 7 | ||
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet | Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 2 | ||
- 2 | : 5. PERFORMANCE STEP: Open DC Output Breaker D203 | ||
Open DC Output Breaker D203 | ........C........ | ||
STANDARD: D203 placed in OFF/TRIPPED position CUE: Breaker D203 has been placed in OFF/TRIPPED | |||
STANDARD: D203 placed in OFF/TRIPPED position CUE: Breaker D203 has been placed in OFF/TRIPPED | |||
__________ | __________ | ||
SAT | SAT UNSAT | ||
: 6. PERFORMANCE STEP: | : 6. PERFORMANCE STEP: Verify stable voltage on battery charger DBC 2PN STANDARD: Voltmeter P2-225 on battery charger DBC2PN reads between 130V and 140V CUE: Voltage reads 132V and stable | ||
Verify stable voltage on battery charger DBC 2PN | |||
STANDARD: Voltmeter P2 | |||
-225 on battery charger DBC2PN reads between 130V and 140V | |||
__________ | __________ | ||
SAT | SAT UNSAT | ||
: 7. PERFORMANCE STEP: Verify the status of the AC LOW VOLTS and DC LOW VOLTS lights on battery charger DBC 2PN | : 7. PERFORMANCE STEP: Verify the status of the AC LOW VOLTS and DC LOW VOLTS lights on battery charger DBC 2PN STANDARD: Observe the status of AC LOW VOLTS and DC LOW VOLTS lights are OFF CUE: AC LOW VOLTS light is OFF DC LOW VOLTS light is OFF __________ | ||
SAT UNSAT | |||
STANDARD: Observe the status of AC LOW VOLTS and DC LOW VOLTS lights are OFF | : 8. PERFORMANCE STEP: Verify DCMCC2 GROUND DETECTOR reading is with limits STANDARD: Verify DCMCC2 GROUND DETECTOR is reading is between 0.4 and 0.8 mA CUE: The DCMCC2 GROUND DETECTOR reads 0.5 mA and stable (If asked) No fault exists on battery charger DBC-2PN (If asked) Battery charger DBC-2P will NOT be isolated for maintenance | ||
__________ | __________ | ||
SAT | SAT UNSAT TERMINATING CUES: This JPM is complete. (Terminated by the examinee) | ||
: | |||
__________ | __________ | ||
END TIME Page 6 of 7 | |||
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 2 Verification of Completion Job Performance Measure No. | |||
Examinees Name: | |||
Examiners Name: | |||
- 2 | |||
Date Performed: | Date Performed: | ||
Facility Evaluator: | Facility Evaluator: | ||
Number of Attempts: | Number of Attempts: | ||
Time to Complete: | Time to Complete: | ||
Question Documentation: | Question Documentation: | ||
Question:_____________________________________________________________ | |||
____________________________________________________________________________ | ____________________________________________________________________________ | ||
_______________________________________________________________ | _______________________________________________________________ | ||
Response: | Response:_____________________________________________________________ | ||
______________________________________________________________________ | ______________________________________________________________________ | ||
______________________________________________________________________ | ______________________________________________________________________ | ||
______________________________________________________________________ | ______________________________________________________________________ | ||
Result: | Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________________ | ||
Page 7 of 7 | |||
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 | Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 3 IN-PLANT JPM NP-3 REACTOR OPERATOR SRO - I SRO - U 1 of 11 | ||
- 3 | |||
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 3 Facility: Davis-Besse Task No: 061-020-04-0100 Task Title: Reset the #2 AFPT Overspeed Mechanism and Trip Throttle K/A | |||
- 3 | |||
Reset the #2 AFPT Overspeed Mechanism and Trip Throttle K/A | |||
==Reference:== | ==Reference:== | ||
(061) A2.04 Job Performance Measure No: JPM 075 Examinee: | |||
(061) A2.04 Job Performance Measure No | NRC Examiner: Date: | ||
: | Method of testing: | ||
Date: | Simulated Performance __X_ Actual Performance __ | ||
Simulated Performance | Classroom ___ Simulator __ Plant _X__ | ||
Read to the examinee: | |||
Classroom ___ | I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. | ||
Simulator __ | When you complete the task successfully, the objective for this job performance measure will be satisfied. | ||
Plant _X__ | |||
I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure | |||
will be satisfied. | |||
Initial Conditions: | Initial Conditions: | ||
The plant conditions are specified in the Initial Conditions and Initiating Cues. | |||
The plant conditions are specified in the Initial Conditions and Initiating Cues. Task Standard: | Task Standard: | ||
Reset the #2 SFPT Overspeed Mechanism and Trip Throttle | Reset the #2 SFPT Overspeed Mechanism and Trip Throttle Required Materials: | ||
Required Materials: | |||
DB-OP-06233, Auxiliary Feedwater System, Rev. 30, Section 5.12 and 5.10 General | DB-OP-06233, Auxiliary Feedwater System, Rev. 30, Section 5.12 and 5.10 General | ||
Line 282: | Line 199: | ||
Initiating Cue: | Initiating Cue: | ||
The plant conditions are specified in the Initial Conditions and Initiating Cues Time Critical Task: | The plant conditions are specified in the Initial Conditions and Initiating Cues Time Critical Task: No Validation Time: minutes 2 of 11 | ||
No Validation Time: | |||
minutes | |||
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 | Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 3 EXAMINER COPY Train 2 INITIAL CONDITIONS: | ||
- 3 | ACB 34563 is out of service for maintenance. | ||
A Loss of Offsite Power has occurred due to the switchyard taking a lightning strike directly on ACB 34562. | |||
A Loss of Offsite Power has occurred due to the switchyard taking a | |||
Auxiliary Feedwater Train 2 has initiated and subsequently tripped due to overspeed. | Auxiliary Feedwater Train 2 has initiated and subsequently tripped due to overspeed. | ||
INITIATING CUES | INITIATING CUES: | ||
The Shift Manager directs you to reset the overspeed mechanism and trip throttle valve for No. 2 AFPT in accordance with section 5.12 of DB-OP-06233. | |||
2 AFPT in accordance with section 5.12 of DB-OP-06233. | (Hand copy of DB-OP-06233 Section 5.12 to examinee.) | ||
-OP-06233 Section 5.12 to examinee.) | 3 of 11 | ||
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 | Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 3 CANDIDATE COPY Train 2 INITIAL CONDITIONS: | ||
- 3 | * ACB 34563 is out of service for maintenance. | ||
* A Loss of Offsite Power has occurred due to the switchyard taking a lightning strike directly on ACB 34562. | |||
* Auxiliary Feedwater Train 2 has initiated and subsequently tripped due to overspeed. | |||
INITIATING CUES: | |||
The Shift Manager directs you to reset the Overspeed Mechanism and Trip Throttle Valve for No. 2 AFPT in accordance with section 5.12 of DB-OP-06233. | |||
4 of 11 | |||
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 3 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT assumed unless denoted in the "Comments". | |||
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 | |||
- 3 | |||
START TIME: | START TIME: | ||
: 1. PERFORMANCE STEP: | : 1. PERFORMANCE STEP: Local inspection of #2 Auxiliary Feedwater Pump Turbine by local operator. | ||
Local inspection of #2 Auxiliary Feedwater Pump Turbine by local operator. | |||
STANDARD: Look over the turbine and pump checking for apparent damage. | STANDARD: Look over the turbine and pump checking for apparent damage. | ||
Check governor and linkage for apparent damage. | Check governor and linkage for apparent damage. | ||
CUE: NO DAMAGE is readily apparent to any component SAT | CUE: NO DAMAGE is readily apparent to any component SAT UNSAT | ||
: 2. PERFORMANCE STEP: | : 2. PERFORMANCE STEP: Pull connecting rod, using the handle, past the C reset position while pushing the tappet down. | ||
Pull connecting rod, using the handle | STANDARD: Push down on the tappet assembly then pull the connecting rod past the RESET position. | ||
, past the | |||
STANDARD: Push down on the tappet assembly then pull the connecting rod past the | |||
CUE: The trip tappet is depressed. The connecting rod has been pulled past the RESET position and RELEASED. | CUE: The trip tappet is depressed. The connecting rod has been pulled past the RESET position and RELEASED. | ||
(If asked) The pointer indicates to the left of RESET. | (If asked) The pointer indicates to the left of RESET. | ||
SAT | SAT UNSAT | ||
: 3. PERFORMANCE STEP: | : 3. PERFORMANCE STEP: Release the connecting rod. | ||
Release the connecting rod. | |||
STANDARD: Release the connecting rod. | STANDARD: Release the connecting rod. | ||
CUE: NONE | CUE: NONE SAT UNSAT | ||
: 4. PERFORMANCE STEP: | : 4. PERFORMANCE STEP: Unseal ICS 38D, Auxiliary Feedwater Pump Turbine. | ||
Unseal ICS 38D , Auxiliary Feedwater Pump Turbine | C Trip Throttle STANDARD: Unseal ICS 38D CUE: ICS 38D is unsealed. | ||
SAT UNSAT 5 of 11 | |||
SAT | |||
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 | Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 3 | ||
- 3 | : 5. PERFORMANCE STEP: Turn ICS 38D, Auxiliary Feedwater Pump Turbine Trip Throttle, C clockwise until latch-up lever contacts stop on yoke trip hook and handwheel will turn no further. | ||
Turn ICS 38D, Auxiliary Feedwater Pump Turbine Trip Throttle, | STANDARD: Clockwise rotation on ICS 38D watching yoke trip hook move down to latch-up lever. Handwheel motion stops. | ||
-up lever. Handwheel motion stops. | |||
CUE: Latch-up lever and yoke are in contact with one another with no further movement of ICS 38D. | CUE: Latch-up lever and yoke are in contact with one another with no further movement of ICS 38D. | ||
SAT | SAT UNSAT | ||
Push on Trip Hook until there is no gap | : 6. PERFORMANCE STEP: Push on Trip Hook until there is no gap. | ||
C STANDARD: Verify no gap exists on Trip Hook Assembly. | |||
CUE: No gap exists. | CUE: No gap exists. | ||
SAT | SAT UNSAT | ||
: 7. PERFORMANCE STEP: | : 7. PERFORMANCE STEP: Verify Latch-up Lever, and Trip Hook are completely engaged. | ||
Verify Latch | |||
-up Lever, and Trip Hook are completely engaged. | |||
STANDARD: Verify no gaps. | STANDARD: Verify no gaps. | ||
CUE: NO gap exists. | CUE: NO gap exists. | ||
SAT | SAT UNSAT | ||
: 8. PERFORMANCE STEP Verify the reset arrow on the RESET/TRIPPED indicator aligns with C | : 8. PERFORMANCE STEP Verify the reset arrow on the RESET/TRIPPED indicator aligns with C the pointer on the connecting rod. | ||
STANDARD: Check RESET arrow aligned with pointer on connecting rod. | STANDARD: Check RESET arrow aligned with pointer on connecting rod. | ||
CUE: The pointer is aligned to the RESET arrow. | CUE: The pointer is aligned to the RESET arrow. | ||
SAT | SAT UNSAT 6 of 11 | ||
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 | Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 3 | ||
- 3 | : 9. PERFORMANCE STEP: IF Auxiliary Feedwater Pump Turbine 2 is being reset after an overspeed trip, THEN inform Control Room the trip throttle is reset, AND standing by to open ICS 38D. | ||
IF Auxiliary Feedwater Pump Turbine 2 is | STANDARD: Contact Control Room via previous communications established. | ||
CUE: Control Room directs you to OPEN ICS 38D. | CUE: Control Room directs you to OPEN ICS 38D. | ||
SAT | SAT UNSAT | ||
: 10. PERFORMANCE STEP: | : 10. PERFORMANCE STEP: Open ICS 38D, Auxiliary Feedwater Pump Turbine Trip Throttle Valve. | ||
Open ICS 38D, Auxiliary Feedwater Pump Turbine Trip Throttle Valve. | C STANDARD: Turn handwheel counterclockwise until completely OPEN. | ||
C | CUE: ICS 38D has been rotated counterclockwise and will move no further SAT UNSAT | ||
CUE: ICS 38D has been rotated counterclockwise and will move no further | : 11. PERFORMANCE STEP: Close ICS 38D, Auxiliary Feedwater Pump Turbine 2 Trip Throttle Valve, one-quarter turn. | ||
: 11. PERFORMANCE STEP: | STANDARD: Rotate handwheel one-quarter turn in the clockwise direction. | ||
Close ICS 38D, Auxiliary Feedwater Pump Turbine 2 Trip Throttle Valve, one | CUE: ICS 38D has been rotated one-quarter turn clockwise. | ||
-quarter turn. | SAT UNSAT | ||
STANDARD: Rotate handwheel one | : 12. PERFORMANCE STEP: Seal ICS 38D, Auxiliary Feedwater Pump Turbine 2 Trip Throttle Valve. | ||
-quarter turn in the clockwise direction. | |||
CUE: ICS 38D has been rotated one | |||
-quarter turn clockwise. | |||
SAT | |||
: 12. PERFORMANCE STEP: | |||
Seal ICS 38D, Auxiliary Feedwater Pump Turbine 2 Trip Throttle Valve. | |||
STANDARD: Proper use of sealing equipment. | STANDARD: Proper use of sealing equipment. | ||
CUE: The trip throttle valve is sealed. | CUE: The trip throttle valve is sealed. | ||
SAT | SAT UNSAT | ||
: 13. PERFORMANCE | : 13. PERFORMANCE STEP: Have ICS 38D, Auxiliary Feedwater Pump Turbine 2 Trip Throttle Valve, independently verified OPEN. | ||
STANDARD: Locate a second qualified operator to accomplish this step. | STANDARD: Locate a second qualified operator to accomplish this step. | ||
CUE: ICS 38D has been independently verified OPEN. | CUE: ICS 38D has been independently verified OPEN. | ||
SAT | SAT UNSAT 7 of 11 | ||
- 3 | |||
Verify Computer points S017 and Z002 are NORM and annunciators 10-2-H and 10-4-H are extinguished. | Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 3 | ||
: 14. PERFORMANCE STEP: Verify Computer points S017 and Z002 are NORM and annunciators 10-2-H and 10-4-H are extinguished. | |||
STANDARD: Contact Control Room via previous communications to verify computer points and Control Room annunciator. | STANDARD: Contact Control Room via previous communications to verify computer points and Control Room annunciator. | ||
CUE: Control Room reports computer points S017 and Z002 are NORM and Annunciators are out. | CUE: Control Room reports computer points S017 and Z002 are NORM and Annunciators are out. | ||
SAT | SAT UNSAT | ||
: 15. PERFORMANCE STEP: | : 15. PERFORMANCE STEP: If Auxiliary Feedwater Pump Turbine 2 has been reset following an overspeed trip, then GO TO section 5.10. | ||
If Auxiliary Feedwater Pump Turbine 2 has been reset following an overspeed trip, then GO TO section 5.10 | STANDARD: Route to section 5.10. | ||
CUE: (Hand individual section 5.10.) | |||
SAT UNSAT | |||
SAT | : 16. PERFORMANCE STEP: Close MS 2306 C | ||
: 16. PERFORMANCE STEP: | STANDARD: Clockwise rotation; stem going in. | ||
Close MS 2306 C | |||
CUE: Handwheel has been rotated clockwise; the stem is DOWN. | CUE: Handwheel has been rotated clockwise; the stem is DOWN. | ||
SAT | SAT UNSAT | ||
: 17. PERFORMANCE STEP: | : 17. PERFORMANCE STEP: Close MS 744A C | ||
Close MS | STANDARD: Clockwise rotation; handwheel and stem going in. | ||
CUE: Handwheel has been rotated clockwise; the stem is DOWN. | |||
SAT | SAT UNSAT | ||
: 18. PERFORMANCE STEP: | : 18. PERFORMANCE STEP: Close MS 31 C | ||
Close MS 31 C | STANDARD: Clockwise rotation; stem going in. | ||
CUE: Handwheel has been rotated clockwise; the stem is DOWN. | |||
SAT | SAT UNSAT 8 of 11 | ||
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 | Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 3 | ||
- 3 | : 19. PERFORMANCE STEP: Verify governor oil level and governor gear box oil C level are acceptable. | ||
Verify governor oil level and governor gear box oil | |||
STANDARD: Verify oil level within "BLACK" area identified on sight glass and in the bulls eye. | STANDARD: Verify oil level within "BLACK" area identified on sight glass and in the bulls eye. | ||
COMMENT: This step through Step | COMMENT: This step through Step 23 may be performed concurrently or out of sequence. | ||
CUE: (For respective oil level) | CUE: (For respective oil level) OIL LEVEL IN BLACK AREA. | ||
SAT | SAT UNSAT | ||
: 20. PERFORMANCE STEP: | : 20. PERFORMANCE STEP: Verify oil levels in turbine and pump inboard and C outboard bearings are acceptable. | ||
Verify oil levels in turbine and pump inboard and C | STANDARD: Verify oil levels within "BLACK" areas identified on sight glasses. | ||
STANDARD: Verify oil levels within "BLACK" areas identified on sight glasses. | CUE: (For respective oil level) OIL LEVEL IN BLACK AREA. | ||
SAT | SAT UNSAT | ||
: 21. PERFORMANCE STEP: | : 21. PERFORMANCE STEP: Check all Auxiliary Feedwater Pump Turbine and Auxiliary Feedwater Pump Bearings AND Seals for leakage. | ||
Check all Auxiliary Feedwater Pump Turbine and Auxiliary Feedwater Pump Bearings AND Seals for leakage. | STANDARD: Visual check of seals and bearings for leakage. | ||
CUE: No leakage apparent in seals or bearings. | CUE: No leakage apparent in seals or bearings. | ||
SAT | SAT UNSAT | ||
: 22. PERFORMANCE STEP: | : 22. PERFORMANCE STEP: Verify Mechanical seals and bearings are cool to touch. | ||
Verify Mechanical seals and bearings are cool to touch. | C STANDARD: Using back of the hand verify the seals and bearings are cool to touch. | ||
C | CUE: Seals and Bearings are cool to touch. | ||
SAT | SAT UNSAT 9 of 11 | ||
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 | Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 3 | ||
- 3 | : 23. PERFORMANCE STEP: Record parameters STANDARD: Record parameters. Can be performed in any order. | ||
Record parameters STANDARD: Record parameters. Can be performed in any order. | CUE: PI 2558: 42 psig PI 507: 25 psig PI 2660: 1000 psig PI 310: 950 psig PI 2563: 995 psig SI 816A: 3600 RPM PI 10576: 10 psig SAT UNSAT | ||
CUE: PI 2558: 42 psig PI 507: 25 psig PI 2660: 1000 psig PI 310: 950 psig PI 2563: 995 psig SI 816A: 3600 RPM PI 10576: 10 psig | : 24. PERFORMANCE STEP: Check vibration alarm panel. | ||
: 24. PERFORMANCE STEP: | |||
Check vibration alarm panel. | |||
STANDARD: Check panel for any abnormalities. | STANDARD: Check panel for any abnormalities. | ||
CUE: NO alarms present. | |||
SAT | SAT UNSAT | ||
: 25. PERFORMANCE STEP: | : 25. PERFORMANCE STEP: Notify Control Room of completion STANDARD: Use communication means to contact Control Room. | ||
Notify Control Room of completion STANDARD: Use communication means to contact Control Room | CUE: Control Room acknowledges completion. | ||
SAT UNSAT TERMINATING CUES This JPM is complete. (Terminated by the evaluator) | |||
SAT | END TIME | ||
END TIME | - | ||
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 | |||
- 3 | 10 of 11 | ||
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 3 Verification of Completion Job Performance Measure No. | |||
Examinees Name: | |||
Examiners Name: | |||
Date Performed: | Date Performed: | ||
Facility Evaluator: | Facility Evaluator: | ||
Number of Attempts: | Number of Attempts: | ||
Time to Complete: | Time to Complete: | ||
Question Documentation: | Question Documentation: | ||
Question:_____________________________________________________________ | Question:_____________________________________________________________ | ||
______________________________________________________________________________ | |||
_____________________________________________________________ | |||
Response:_____________________________________________________________ | |||
______________________________________________________________________ | ______________________________________________________________________ | ||
______________________________________________________________________ | ______________________________________________________________________ | ||
______________________________________________________________________ | ______________________________________________________________________ | ||
Result: | Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________________ | ||
11 of 11}} |
Revision as of 10:28, 12 November 2019
ML12020A266 | |
Person / Time | |
---|---|
Site: | Davis Besse |
Issue date: | 12/27/2011 |
From: | Operations Branch III |
To: | |
Shared Package | |
ML11354A075 | List: |
References | |
Download: ML12020A266 (26) | |
Text
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 1 IN-PLANT JPM NP-1 REACTOR OPERATOR SRO - I SRO - U 1 of 8
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 1 Facility: Davis-Besse Task No: 000-048-05-0100 Task Title: Place a High Pressure Train on alternate minimum recirc flowpath K/A
Reference:
(006) A4.05 Job Performance Measure No: JPM 256 Examinee:
NRC Examiner: Date:
Method of testing:
Simulated Performance ___ Actual Performance __
Classroom ___ Simulator __ Plant _X__
Read to the examinee:
I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.
When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
The plant conditions are specified in the Initial Conditions and Initiating Cues Task Standard:
Place a High Pressure Train on Alternate Minimum Recirc Flowpath Required Materials:
DB-OP-02000, EOP, Rev 25, Attachment 14 General
References:
Initiating Cue:
The plant conditions are specified in the Initial Conditions and Initiating Cues Time Critical Task: No Validation Time: 8 minutes Page 2 of 8
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 1 EXAMINER COPY High Pressure Injection Train 1 INITIAL CONDITIONS A Loss of Coolant Accident has caused a loss of Subcooling Margin Subcooling Margin has been regained Borated Water Storage Tank level is lowering at 1.5 feet/hour INITIATING CUE The Unit Supervisor directs you to place the High Pressure Injection Train 1 alternate minimum recirc flowpath in service in accordance with Section 1.0 of Attachment 14 of DB-OP-02000, RPS, SFAS, SFRCS Trip, or Steam Generator Tube Rupture The Shift Manager has given permission to operate locked valves during the lineup (Provide a copy of DB-OP-02000 Attachment 14, Establishing HPI Alternate Minimum Recirc Flowpath)
Page 3 of 8
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 1 CANDIDATE COPY INITIAL CONDITIONS A Loss of Coolant Accident has caused a loss of Subcooling Margin Subcooling Margin has been regained Borated Water Storage Tank level is lowering at 1.5 feet/hour INITIATING CUE The Unit Supervisor directs you to place the High Pressure Injection Train 1 alternate minimum recirc flowpath in service in accordance with Section 1.0 of Attachment 14 of DB-OP-02000, RPS, SFAS, SFRCS Trip, or Steam Generator Tube Rupture The Shift Manager has given permission to operate locked valves during the lineup Page 4 of 8
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 1 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT required unless denoted in the "Comments".
START TIME:
____________________________________________________________________________
- 1. PERFORMANCE STEP: Locate the correct section in Attachment 14 STANDARD: Identifies section 1.0 of Attachment 14 for aligning High Pressure Injection Train 1 alternate minimum recirc CUE: None SAT UNSAT
- 3. PERFORMANCE STEP: Record HPI Pump 1 discharge pressure STANDARD: Record pressure indicated on PIHP5B Cue: PIHP5B indicates 1800 psi SAT UNSAT
- 4. PERFORMANCE STEP: Disable DH64 C
STANDARD: Place HSDH64 in the DISABL position CUE: (If necessary) The Shift Manager recognizes the switch nomenclature is incorrect and will initiate a procedure change request (SAP DCR)
The Shift Manager directs you to continue with the attachment.
CUE: HSDH64 RED disable pushbutton has been depressed HSDH64 GREEN enable pushbutton pops out SAT UNSAT Page 5 of 8
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 1
___________________________________________________________________________
- 5. PERFORMANCE STEP: Record Decay Heat Pump 1 discharge pressure STANDARD: Record pressure indicated on PIDH05B CUE: (If necessary) The Shift Manager recognizes the gauge nomenclature is incorrect and will initiate a procedure change request (SAP DCR)
The Shift Manager directs you to continue with the attachment CUE: PIDH05B indicates 195 psi SAT UNSAT
- 6. PERFORMANCE STEP: Record HPI Pump 1 alternate minimum recirc line pressure STANDARD: Record pressure indicated on PI3000 CUE: PI3000 indicates 0 psi SAT UNSAT
- 7. PERFORMANCE STEP: Unlock and open HP91, HPI 1 Alternate Minimum Flow Line C Upstream Isolation STANDARD: Unlock and rotate handwheel of HP91 in the counter clock-wise direction CUE: Valve has been unlocked Valve handwheel has been rotated in counter clock-wise direction The valve stem is up (If performed) HP91 handwheel has been rotated in the clockwise direction 1/4 turn SAT UNSAT
- 8. PERFORMANCE STEP: Unlock and open HP92, HPI 1 Alternate Minimum Flow Line C Downstream Isolation STANDARD: Unlock and rotate handwheel of HP92 in the counter clock-wise direction CUE: Valve has been unlocked Valve handwheel has been rotated in counter clock-wise direction The valve stem and handwheel rise (If performed) HP92 handwheel has been rotated in the clockwise direction 1/4 turn SAT UNSAT Page 6 of 8
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 1
- 9. PERFORMANCE STEP: Record HPI Pump 1 alternate minimum recirc line pressure STANDARD: Record pressure indicated on PI3000 CUE: PI3000 indicates 950 psi SAT UNSAT
- 10. PERFORMANCE STEP: Notify the Control Room HPI 1 alternate minimum recirc line-up is complete STANDARD: Use GAI-TRONICS or radio to communicate with the Control Room CUE: Control Room acknowledges HPI 1 alternate recirc line-up is complete SAT UNSAT TERMINATING CUES: This JPM is complete. (Terminated by the evaluator)
__________
END TIMe Page 7 of 8
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 1 Verification of Completion Job Performance Measure No. NP - 1 Examinees Name:
Examiners Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:_____________________________________________________________
____________________________________________________________________________
_______________________________________________________________
Response:_____________________________________________________________
______________________________________________________________________
______________________________________________________________________
______________________________________________________________________
Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________________
8 of 8
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 2 IN-PLANT JPM NP-2 REACTOR OPERATOR SRO - I 1 of 7
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 2 Facility: Davis-Besse Task No: 063-006-01-0100 Task Title: Place Swing Charger in Service K/A
Reference:
(063) K 1.03 Job Performance Measure No: JPM 069 Examinee:
NRC Examiner: Date:
Method of testing:
Simulated Performance __X_ Actual Performance __
Classroom ___ Simulator __ Plant _X__
Read to the examinee:
I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.
When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
The plant conditions are specified in the Initial Conditions and Initiating Cues.
Task Standard:
Place a Swing Charger in Service Required Materials:
DB-OP-06321 250/125 VDC STATION DC SWITCHING PROCEDURE, Rev 13, Section 4.7 General
References:
Initiating Cue:
The plant conditions are specified in the Initial Conditions and Initiating Cues Time Critical Task: No Validation Time: 17 minutes Page 2 of 7
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 2 EXAMINER COPY TRAIN 2 INITIAL CONDITIONS:
The plant is in Mode 1.
All systems are in a normal lineup.
INITIATING CUES:
The Unit Supervisor directs you to perform a live transfer to place swing battery charger DBC 2PN in service for charger DBC 2P, in accordance with section 4.7 of DB-OP-06321.
There is NO fault on charger DBC 2P.
Section 4.7 prerequisites have been completed.
(Provide the examinee a copy of section 4.7 of DB-OP-06321) 3 of 7
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 2 CANDIDIATE COPY INITIAL CONDITIONS:
The plant is in Mode 1 All systems are in a normal lineup INITIATING CUES:
The Unit Supervisor directs you to perform a live transfer to place swing battery charger DBC 2PN in service for charger DBC 2P, in accordance with section 4.7 of DB-OP-06321 There is NO fault on charger DBC 2P Section 4.7 prerequisites have been completed Page 4 of 7
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 2 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT assumed unless denoted in the "Comments".
START TIME: _______
- 1. PERFORMANCE STEP: Open/verify open DC Output Breakers D205 and D221 STANDARD: Verify handswitch in the OFF position CUE: D205 indicates OFF/TRIPPED D221 indicates OFF/TRIPPED
__________
SAT UNSAT
- 2. PERFORMANCE STEP: Verify stable voltage on battery charger DBC 2PN STANDARD: Voltmeter P2-225 on battery charger DBC2PN reads between 130V and 140V CUE: Voltage reads 132V and stable
__________
SAT UNSAT
- 3. PERFORMANCE STEP: Set the DC Transfer switch to Position 1
........C........
STANDARD: Place output selector switch in the "1" position CUE: Handswitch has been placed in Position "1"
__________
SAT UNSAT
- 4. PERFORMANCE STEP: Close DC output Breaker D205
........C........
STANDARD: D205 placed in ON position COMMENT: E-7 is posted in LVSR 2 if confusion exists at this step CUE: Breaker D205 has been placed in ON position
__________
SAT UNSAT Page 5 of 7
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 2
- 5. PERFORMANCE STEP: Open DC Output Breaker D203
........C........
STANDARD: D203 placed in OFF/TRIPPED position CUE: Breaker D203 has been placed in OFF/TRIPPED
__________
SAT UNSAT
- 6. PERFORMANCE STEP: Verify stable voltage on battery charger DBC 2PN STANDARD: Voltmeter P2-225 on battery charger DBC2PN reads between 130V and 140V CUE: Voltage reads 132V and stable
__________
SAT UNSAT
- 7. PERFORMANCE STEP: Verify the status of the AC LOW VOLTS and DC LOW VOLTS lights on battery charger DBC 2PN STANDARD: Observe the status of AC LOW VOLTS and DC LOW VOLTS lights are OFF CUE: AC LOW VOLTS light is OFF DC LOW VOLTS light is OFF __________
SAT UNSAT
- 8. PERFORMANCE STEP: Verify DCMCC2 GROUND DETECTOR reading is with limits STANDARD: Verify DCMCC2 GROUND DETECTOR is reading is between 0.4 and 0.8 mA CUE: The DCMCC2 GROUND DETECTOR reads 0.5 mA and stable (If asked) No fault exists on battery charger DBC-2PN (If asked) Battery charger DBC-2P will NOT be isolated for maintenance
__________
SAT UNSAT TERMINATING CUES: This JPM is complete. (Terminated by the examinee)
__________
END TIME Page 6 of 7
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 2 Verification of Completion Job Performance Measure No.
Examinees Name:
Examiners Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:_____________________________________________________________
____________________________________________________________________________
_______________________________________________________________
Response:_____________________________________________________________
______________________________________________________________________
______________________________________________________________________
______________________________________________________________________
Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________________
Page 7 of 7
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 3 IN-PLANT JPM NP-3 REACTOR OPERATOR SRO - I SRO - U 1 of 11
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 3 Facility: Davis-Besse Task No: 061-020-04-0100 Task Title: Reset the #2 AFPT Overspeed Mechanism and Trip Throttle K/A
Reference:
(061) A2.04 Job Performance Measure No: JPM 075 Examinee:
NRC Examiner: Date:
Method of testing:
Simulated Performance __X_ Actual Performance __
Classroom ___ Simulator __ Plant _X__
Read to the examinee:
I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.
When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
The plant conditions are specified in the Initial Conditions and Initiating Cues.
Task Standard:
Reset the #2 SFPT Overspeed Mechanism and Trip Throttle Required Materials:
DB-OP-06233, Auxiliary Feedwater System, Rev. 30, Section 5.12 and 5.10 General
References:
Initiating Cue:
The plant conditions are specified in the Initial Conditions and Initiating Cues Time Critical Task: No Validation Time: minutes 2 of 11
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 3 EXAMINER COPY Train 2 INITIAL CONDITIONS:
ACB 34563 is out of service for maintenance.
A Loss of Offsite Power has occurred due to the switchyard taking a lightning strike directly on ACB 34562.
Auxiliary Feedwater Train 2 has initiated and subsequently tripped due to overspeed.
INITIATING CUES:
The Shift Manager directs you to reset the overspeed mechanism and trip throttle valve for No. 2 AFPT in accordance with section 5.12 of DB-OP-06233.
(Hand copy of DB-OP-06233 Section 5.12 to examinee.)
3 of 11
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 3 CANDIDATE COPY Train 2 INITIAL CONDITIONS:
- ACB 34563 is out of service for maintenance.
- A Loss of Offsite Power has occurred due to the switchyard taking a lightning strike directly on ACB 34562.
- Auxiliary Feedwater Train 2 has initiated and subsequently tripped due to overspeed.
INITIATING CUES:
The Shift Manager directs you to reset the Overspeed Mechanism and Trip Throttle Valve for No. 2 AFPT in accordance with section 5.12 of DB-OP-06233.
4 of 11
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 3 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT assumed unless denoted in the "Comments".
START TIME:
- 1. PERFORMANCE STEP: Local inspection of #2 Auxiliary Feedwater Pump Turbine by local operator.
STANDARD: Look over the turbine and pump checking for apparent damage.
Check governor and linkage for apparent damage.
CUE: NO DAMAGE is readily apparent to any component SAT UNSAT
- 2. PERFORMANCE STEP: Pull connecting rod, using the handle, past the C reset position while pushing the tappet down.
STANDARD: Push down on the tappet assembly then pull the connecting rod past the RESET position.
CUE: The trip tappet is depressed. The connecting rod has been pulled past the RESET position and RELEASED.
(If asked) The pointer indicates to the left of RESET.
SAT UNSAT
- 3. PERFORMANCE STEP: Release the connecting rod.
STANDARD: Release the connecting rod.
CUE: NONE SAT UNSAT
- 4. PERFORMANCE STEP: Unseal ICS 38D, Auxiliary Feedwater Pump Turbine.
C Trip Throttle STANDARD: Unseal ICS 38D CUE: ICS 38D is unsealed.
SAT UNSAT 5 of 11
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 3
- 5. PERFORMANCE STEP: Turn ICS 38D, Auxiliary Feedwater Pump Turbine Trip Throttle, C clockwise until latch-up lever contacts stop on yoke trip hook and handwheel will turn no further.
STANDARD: Clockwise rotation on ICS 38D watching yoke trip hook move down to latch-up lever. Handwheel motion stops.
CUE: Latch-up lever and yoke are in contact with one another with no further movement of ICS 38D.
SAT UNSAT
- 6. PERFORMANCE STEP: Push on Trip Hook until there is no gap.
C STANDARD: Verify no gap exists on Trip Hook Assembly.
CUE: No gap exists.
SAT UNSAT
- 7. PERFORMANCE STEP: Verify Latch-up Lever, and Trip Hook are completely engaged.
STANDARD: Verify no gaps.
CUE: NO gap exists.
SAT UNSAT
- 8. PERFORMANCE STEP Verify the reset arrow on the RESET/TRIPPED indicator aligns with C the pointer on the connecting rod.
STANDARD: Check RESET arrow aligned with pointer on connecting rod.
CUE: The pointer is aligned to the RESET arrow.
SAT UNSAT 6 of 11
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 3
- 9. PERFORMANCE STEP: IF Auxiliary Feedwater Pump Turbine 2 is being reset after an overspeed trip, THEN inform Control Room the trip throttle is reset, AND standing by to open ICS 38D.
STANDARD: Contact Control Room via previous communications established.
CUE: Control Room directs you to OPEN ICS 38D.
SAT UNSAT
- 10. PERFORMANCE STEP: Open ICS 38D, Auxiliary Feedwater Pump Turbine Trip Throttle Valve.
C STANDARD: Turn handwheel counterclockwise until completely OPEN.
CUE: ICS 38D has been rotated counterclockwise and will move no further SAT UNSAT
- 11. PERFORMANCE STEP: Close ICS 38D, Auxiliary Feedwater Pump Turbine 2 Trip Throttle Valve, one-quarter turn.
STANDARD: Rotate handwheel one-quarter turn in the clockwise direction.
CUE: ICS 38D has been rotated one-quarter turn clockwise.
SAT UNSAT
- 12. PERFORMANCE STEP: Seal ICS 38D, Auxiliary Feedwater Pump Turbine 2 Trip Throttle Valve.
STANDARD: Proper use of sealing equipment.
CUE: The trip throttle valve is sealed.
SAT UNSAT
- 13. PERFORMANCE STEP: Have ICS 38D, Auxiliary Feedwater Pump Turbine 2 Trip Throttle Valve, independently verified OPEN.
STANDARD: Locate a second qualified operator to accomplish this step.
CUE: ICS 38D has been independently verified OPEN.
SAT UNSAT 7 of 11
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 3
- 14. PERFORMANCE STEP: Verify Computer points S017 and Z002 are NORM and annunciators 10-2-H and 10-4-H are extinguished.
STANDARD: Contact Control Room via previous communications to verify computer points and Control Room annunciator.
CUE: Control Room reports computer points S017 and Z002 are NORM and Annunciators are out.
SAT UNSAT
- 15. PERFORMANCE STEP: If Auxiliary Feedwater Pump Turbine 2 has been reset following an overspeed trip, then GO TO section 5.10.
STANDARD: Route to section 5.10.
CUE: (Hand individual section 5.10.)
SAT UNSAT
- 16. PERFORMANCE STEP: Close MS 2306 C
STANDARD: Clockwise rotation; stem going in.
CUE: Handwheel has been rotated clockwise; the stem is DOWN.
SAT UNSAT
- 17. PERFORMANCE STEP: Close MS 744A C
STANDARD: Clockwise rotation; handwheel and stem going in.
CUE: Handwheel has been rotated clockwise; the stem is DOWN.
SAT UNSAT
- 18. PERFORMANCE STEP: Close MS 31 C
STANDARD: Clockwise rotation; stem going in.
CUE: Handwheel has been rotated clockwise; the stem is DOWN.
SAT UNSAT 8 of 11
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 3
- 19. PERFORMANCE STEP: Verify governor oil level and governor gear box oil C level are acceptable.
STANDARD: Verify oil level within "BLACK" area identified on sight glass and in the bulls eye.
COMMENT: This step through Step 23 may be performed concurrently or out of sequence.
CUE: (For respective oil level) OIL LEVEL IN BLACK AREA.
SAT UNSAT
- 20. PERFORMANCE STEP: Verify oil levels in turbine and pump inboard and C outboard bearings are acceptable.
STANDARD: Verify oil levels within "BLACK" areas identified on sight glasses.
CUE: (For respective oil level) OIL LEVEL IN BLACK AREA.
SAT UNSAT
- 21. PERFORMANCE STEP: Check all Auxiliary Feedwater Pump Turbine and Auxiliary Feedwater Pump Bearings AND Seals for leakage.
STANDARD: Visual check of seals and bearings for leakage.
CUE: No leakage apparent in seals or bearings.
SAT UNSAT
- 22. PERFORMANCE STEP: Verify Mechanical seals and bearings are cool to touch.
C STANDARD: Using back of the hand verify the seals and bearings are cool to touch.
CUE: Seals and Bearings are cool to touch.
SAT UNSAT 9 of 11
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 3
- 23. PERFORMANCE STEP: Record parameters STANDARD: Record parameters. Can be performed in any order.
CUE: PI 2558: 42 psig PI 507: 25 psig PI 2660: 1000 psig PI 310: 950 psig PI 2563: 995 psig SI 816A: 3600 RPM PI 10576: 10 psig SAT UNSAT
- 24. PERFORMANCE STEP: Check vibration alarm panel.
STANDARD: Check panel for any abnormalities.
CUE: NO alarms present.
SAT UNSAT
- 25. PERFORMANCE STEP: Notify Control Room of completion STANDARD: Use communication means to contact Control Room.
CUE: Control Room acknowledges completion.
SAT UNSAT TERMINATING CUES This JPM is complete. (Terminated by the evaluator)
END TIME
-
10 of 11
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet IN-PLANT JPM - 3 Verification of Completion Job Performance Measure No.
Examinees Name:
Examiners Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:_____________________________________________________________
______________________________________________________________________________
_____________________________________________________________
Response:_____________________________________________________________
______________________________________________________________________
______________________________________________________________________
______________________________________________________________________
Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________________
11 of 11