ML15126A310: Difference between revisions
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{{#Wiki_filter:QF-1075-01 Rev. 4 (F P-T-SAT-75) Page 1 of 9 JOB PERFORMANCE MEASURE (JPM) | {{#Wiki_filter:QF-1075-01 Rev. 4 (F P-T-SAT-75) Page 1 of 9 JOB PERFORMANCE MEASURE (JPM) SITE: PRAIRIE ISLAND JPM TITLE: | ||
SITE: PRAIRIE ISLAND JPM TITLE: | RESPOND TO UNCONTROLLED ROD INSERTION JPM NUMBER: | ||
RESPOND TO UNCONTROLLED ROD INSERTION JPM NUMBER: | |||
RD-7SF REV. 0 RELATED PRA INFORMATION: | RD-7SF REV. 0 RELATED PRA INFORMATION: | ||
NONE TASK NUMBERS / TASK TITLE(S): | NONE TASK NUMBERS / TASK TITLE(S): | ||
CRO 001 021 01 01 000 / SHIFT ROD CONTROL FROM AUTO TO MANUAL CRO 001 ATI 00 00 004 / UNCONTROLLED ROD MOTION K/A NUMBERS: | CRO 001 021 01 01 000 / SHIFT ROD CONTROL FROM AUTO TO MANUAL CRO 001 ATI 00 00 004 / UNCONTROLLED ROD MOTION K/A NUMBERS: | ||
001 | 001 A 4.03 (4.0/3.7) APPLICABLE METHOD OF TESTING: | ||
Discussion: | Discussion: | ||
Simulate/walkthrough: | Simulate/walkthrough: | ||
Line 30: | Line 29: | ||
11 Minutes Time Critical: | 11 Minutes Time Critical: | ||
NO Alternate Path: | NO Alternate Path: | ||
YE S TASK APPLICABILITY: | |||
SRO: X RO: X NLO Additional site | SRO: X RO: X NLO Additional site | ||
-specific signatures may be added as desired. | -specific signatures may be added as desired. | ||
Developed by: | Developed by: | ||
Shawn Sarrasin 1/11/ | Shawn Sarrasin 1/11/201 4 Developer Date Validated by: | ||
Fredrick Collins 1/18/2014 Validator (See JPM Validation Checklist, Attachment 1) | Fredrick Collins 1/18/2014 Validator (See JPM Validation Checklist, Attachment 1) | ||
Date Approved by: | Date Approved by: | ||
Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | ||
Line 42: | Line 41: | ||
-T-SAT-75) Page 2 of 9 RD-7SF, RESPOND TO UNCONTROLLED ROD INSERTION, REV. 0 JPM Number: | -T-SAT-75) Page 2 of 9 RD-7SF, RESPOND TO UNCONTROLLED ROD INSERTION, REV. 0 JPM Number: | ||
RD-7SF JPM Title: | RD-7SF JPM Title: | ||
RESPOND TO UNCONTROLLED ROD INSERTION Examinee: | RESPOND TO UNCONTROLLED ROD INSERTION Examinee: Evaluator: | ||
Evaluator: | |||
Job Title: | Job Title: | ||
Date: Start Time Finish Time PERFORMANCE RESULTS: | Date: Start Time Finish Time PERFORMANCE RESULTS: | ||
Line 79: | Line 77: | ||
Performance Step: | Performance Step: | ||
Critical N 1C5 Step 5.5.1 Verify automatic control rod withdrawal or insertion is NOT required. | Critical N 1C5 Step 5.5.1 Verify automatic control rod withdrawal or insertion is NOT required. | ||
Standard: | Standard: Examinee verifies RODS OUT ANALOG (44181) and RODS IN ANALOG (44183) lights are NOT lit. | ||
Examinee verifies RODS OUT ANALOG (44181) and RODS IN ANALOG (44183) lights are NOT lit. | |||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
Performance Step: | |||
Critical Y 1C5 Step 5.5.2 Transfer CS | Critical Y 1C5 Step 5.5.2 Transfer CS | ||
-46280, ROD BANK SELECTOR, to "MAN". | -46280, ROD BANK SELECTOR, to "MAN". | ||
Standard: | Standard: Examinee places CS | ||
Examinee places CS | |||
-46280 to manual. | -46280 to manual. | ||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | ||
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | |||
-G-RM-01. | -G-RM-01. | ||
QF-1075-01 Rev. 4 (FP | QF-1075-01 Rev. 4 (FP | ||
-T-SAT-75) Page 5 of 9 RD-7SF, RESPOND TO UNCONTROLLED ROD INSERTION, REV. 0 Performance Step: | -T-SAT-75) Page 5 of 9 RD-7SF, RESPOND TO UNCONTROLLED ROD INSERTION, REV. 0 Performance Step: | ||
Critical Y 1C5 Step 5.5.3 Adjust Control Rod Bank to desired position, using CS | Critical Y 1C5 Step 5.5.3 Adjust Control Rod Bank to desired position, using CS | ||
-46281, DIGITAL ROD CONTROL. Standard: | -46281, DIGITAL ROD CONTROL. Standard: Examinee places CS | ||
Examinee places CS | |||
-46281 to IN and releases after 1 rod step | -46281 to IN and releases after 1 rod step | ||
. Performance: | . Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
Performance Step: | |||
Critical N 1C5 Step 5.5.4 Verify NO rod control demand signals present. | Critical N 1C5 Step 5.5.4 Verify NO rod control demand signals present. | ||
Standard: | Standard: Examinee verifies RODS OUT ANALOG (44181) and RODS IN ANALOG (44183) lights are NOT lit. | ||
Examinee verifies RODS OUT ANALOG (44181) and RODS IN ANALOG (44183) lights are NOT lit. | |||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
Performance Step: | Critical Y 1C5 Step 5.5.5 Return CS-46280, ROD BANK SELECTOR, to "AUTO". Standard: Examinee places CS | ||
Critical Y 1C5 Step 5.5.5 Return CS | |||
-46280, ROD BANK SELECTOR, to "AUTO". Standard: | |||
Examinee places CS | |||
-46280 in auto. Evaluator Note: | -46280 in auto. Evaluator Note: | ||
After CS-46280 is placed in AUTO, then enter Trigger 1 to cause a continuous rod insertion on bank D. | After CS-46280 is placed in AUTO, then enter Trigger 1 to cause a continuous rod insertion on bank D. | ||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
Performance Step: | |||
Critical N 1C5 AOP1 Step 1 Check Generator Electrical Load | Critical N 1C5 AOP1 Step 1 Check Generator Electrical Load | ||
- STABLE Standard: | - STABLE Standard: Examinee verifies Generator Electrical Load is stable. | ||
Examinee verifies Generator Electrical Load is stable. | |||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | ||
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | |||
-G-RM-01. | -G-RM-01. | ||
QF-1075-01 Rev. 4 (FP | QF-1075-01 Rev. 4 (FP | ||
-T-SAT-75) Page 6 of 9 RD-7SF, RESPOND TO UNCONTROLLED ROD INSERTION, REV. 0 Performance Step: | -T-SAT-75) Page 6 of 9 RD-7SF, RESPOND TO UNCONTROLLED ROD INSERTION, REV. 0 Performance Step: | ||
Critical Y 1C5 AOP1 Step 2 Place Rod Bank Selector Switch to "MANUAL" Standard: | Critical Y 1C5 AOP1 Step 2 Place Rod Bank Selector Switch to "MANUAL" Standard: Examinee places CS | ||
Examinee places CS | |||
-46280 in manual. | -46280 in manual. | ||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
Performance Step: | |||
Critical N 1C5 AOP1 Step 3 Check Rod Motion | Critical N 1C5 AOP1 Step 3 Check Rod Motion | ||
- STOPPED Standard: | - STOPPED Standard: Examinee determines rod motion is stopped. Performance: | ||
Examinee determines rod motion is stopped. Performance: | SATISFACTORY UNSATISFACTORY Comments: Terminating Cues: | ||
SATISFACTORY UNSATISFACTORY Comments: | When the examinee has recognized the uncontrolled rod insertion and has placed CS-46280 in manual, then this JPM is complete. | ||
Terminating Cues: | |||
When the examinee has recognized the uncontrolled rod insertion and has placed CS | |||
-46280 in manual, then this JPM is complete. | |||
Stop Time: | Stop Time: | ||
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | ||
Line 170: | Line 150: | ||
: 6. Set up CONC and R05 ERCS terminals to "QP | : 6. Set up CONC and R05 ERCS terminals to "QP | ||
-LOADFOLL". | -LOADFOLL". | ||
: 7. After CS- | : 7. After CS-4628 0 , ROD BANK SELECTOR, is placed in AUTO , then enter Trigger 1. SIMULATOR INPUT | ||
==SUMMARY== | |||
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | |||
-G-RM-01. | -G-RM-01. | ||
QF-1075-01 Rev. 4 (FP | QF-1075-01 Rev. 4 (FP | ||
Line 201: | Line 185: | ||
-G-RM-01. | -G-RM-01. | ||
QF-1075-01 Rev. 4 (FP | QF-1075-01 Rev. 4 (FP | ||
-T-SAT-75) Page 1 of 9 JOB PERFORMANCE MEASURE (JPM) | -T-SAT-75) Page 1 of 9 JOB PERFORMANCE MEASURE (JPM) SITE: PRAIRIE ISLAND JPM TITLE: | ||
SITE: PRAIRIE ISLAND JPM TITLE: | |||
CONTAINMENT ISOLATION ACTUATION FAILURE JPM NUMBER: | CONTAINMENT ISOLATION ACTUATION FAILURE JPM NUMBER: | ||
CI- | CI-1 S REV. 0 RELATED PRA INFORMATION: | ||
LOCA (5.1%) TASK NUMBERS / TASK TITLE(S): CRO 301 001 06 01 000 / REACTOR TRIP OR SAFETY INJECTION K/A NUMBERS: | LOCA (5.1%) TASK NUMBERS / TASK TITLE(S): CRO 301 001 06 01 000 / REACTOR TRIP OR SAFETY INJECTION K/A NUMBERS: | ||
011 EA1.07 (4.4/4.4) | 011 EA1.07 (4.4/4.4) | ||
Line 220: | Line 203: | ||
-specific signatures may be added as desired. | -specific signatures may be added as desired. | ||
Developed by: | Developed by: | ||
Shawn Sarrasin 1/11/2014 Developer Date Validated by: | Shawn Sarrasin 1/11/2014 Developer Date Validated by: | ||
Fredrick Collins 1/18/2014 Validator (See JPM Validation Checklist, Attachment 1) | Fredrick Collins 1/18/2014 Validator (See JPM Validation Checklist, Attachment 1) | ||
Date Approved by: | Date Approved by: | ||
Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | ||
Line 227: | Line 210: | ||
QF-1075-01 Rev. 4 (FP | QF-1075-01 Rev. 4 (FP | ||
-T-SAT-75) Page 2 of 9 CI-1S, CONTAINMENT ISOLATION ACTUATION FAILURE, REV. 0 JPM Number: | -T-SAT-75) Page 2 of 9 CI-1S, CONTAINMENT ISOLATION ACTUATION FAILURE, REV. 0 JPM Number: | ||
C I-1 S JPM Title: | |||
CONTAINMENT ISOLATION ACTUATION FAILURE Examinee: | CONTAINMENT ISOLATION ACTUATION FAILURE Examinee: Evaluator: | ||
Evaluator: | |||
Job Title: | Job Title: | ||
Date: Start Time Finish Time PERFORMANCE RESULTS: | Date: Start Time Finish Time PERFORMANCE RESULTS: | ||
Line 268: | Line 250: | ||
-T-SAT-73, Licensed Operator Requalification Program Examinations. | -T-SAT-73, Licensed Operator Requalification Program Examinations. | ||
Performance Step: | Performance Step: | ||
Critical N 1E-0, ATTACHMENT L Step 1 | Critical N 1E-0, ATTACHMENT L Step 1 | ||
: a. Both trains of SI actuated: | : a. Both trains of SI actuated: | ||
Both RHR pumps - RUNNING -OR- Both SI pumps | Both RHR pumps - RUNNING -OR- Both SI pumps | ||
- RUNNING Standard: | - RUNNING Standard: Examinee determines both RHR and both SI pumps are running. | ||
Examinee determines both RHR and both SI pumps are running. | |||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: Critical N 1E-0, ATTACHMENT L Step 1 | ||
Performance Step: Critical N 1E-0, ATTACHMENT L Step 1 | |||
: b. "SI NOT READY" lights | : b. "SI NOT READY" lights | ||
- NOT LIT Standard: | - NOT LIT Standard: Examinee determines all "SI NOT READY" lights are NOT lit. | ||
Examinee determines all "SI NOT READY" lights are NOT lit. | |||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | ||
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | |||
-G-RM-01. | -G-RM-01. | ||
QF-1075-01 Rev. 4 (FP | QF-1075-01 Rev. 4 (FP | ||
-T-SAT-75) Page 5 of 9 CI-1S, CONTAINMENT ISOLATION ACTUATION FAILURE, REV. 0 Performance Step: | -T-SAT-75) Page 5 of 9 CI-1S, CONTAINMENT ISOLATION ACTUATION FAILURE, REV. 0 Performance Step: | ||
Critical N 1E-0, ATTACHMENT L Step 1 | Critical N 1E-0, ATTACHMENT L Step 1 | ||
: c. "SI ACTIVE" lights | : c. "SI ACTIVE" lights | ||
- LIT FOR PLANT CONDITIONS Standard: | - LIT FOR PLANT CONDITIONS Standard: Examinee determines "SI ACTIVE" lights are lit for plant conditions. | ||
Examinee determines "SI ACTIVE" lights are lit for plant conditions. | |||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
Performance Step: | Critical N 1E-0, ATTACHMENT L Step 1 | ||
Critical N 1E-0, ATTACHMENT L Step 1 | |||
: d. "CONTAINMENT ISOLATION | : d. "CONTAINMENT ISOLATION | ||
" lights - LIT FOR PLANT CONDITIONS Standard: | " lights - LIT FOR PLANT CONDITIONS Standard: Examinee determines the "CONTAINMENT ISOLATION" lights are NOT lit for plant conditions. | ||
Examinee determines the "CONTAINMENT ISOLATION" lights are NOT lit for plant conditions. | |||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
Performance Step: | Critical Y 1E-0, ATTACHMENT L Step 1.d RNO Manually align components as necessary. Standard: Examinee manually actuates Containment Isolation using CS | ||
Critical Y 1E-0, ATTACHMENT L Step 1.d RNO Manually align components as necessary. Standard: | |||
Examinee manually actuates Containment Isolation using CS | |||
-46085 or CS | -46085 or CS | ||
-46113. Evaluator Note: | -46113. Evaluator Note: | ||
Line 306: | Line 279: | ||
-46085 or CS-46113, then this step is completed SAT. | -46085 or CS-46113, then this step is completed SAT. | ||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
Performance Step: | Critical Y 1E-0, ATTACHMENT L Step 1.d RNO Manually align components as necessary. | ||
Critical Y 1E-0, ATTACHMENT L Step 1.d RNO Manually align components as necessary. | Standard: Examinee manually closes CV | ||
Standard: | |||
Examinee manually closes CV | |||
-31545, RCDT GAS ANLZR HDR ISOL, using CS-46235. Performance: | -31545, RCDT GAS ANLZR HDR ISOL, using CS-46235. Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | ||
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | |||
-G-RM-01. | -G-RM-01. | ||
QF-1075-01 Rev. 4 (FP | QF-1075-01 Rev. 4 (FP | ||
-T-SAT-75) Page 6 of 9 CI-1S, CONTAINMENT ISOLATION ACTUATION FAILURE, REV. 0 Performance Step: | -T-SAT-75) Page 6 of 9 CI-1S, CONTAINMENT ISOLATION ACTUATION FAILURE, REV. 0 Performance Step: | ||
Critical Y 1E-0, ATTACHMENT L Step 1.d RNO Manually align components as necessary. | Critical Y 1E-0, ATTACHMENT L Step 1.d RNO Manually align components as necessary. | ||
Standard: | Standard: Examinee manually closes MV | ||
Examinee manually closes MV | -32044, A STEAM GEN BD ISOLATION , using CS-46339. Performance: | ||
-32044, A STEAM GEN BD ISOLATION | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
, using CS-46339. Performance: | Critical Y 1E-0, ATTACHMENT L Step 1.d RNO Manually align components as necessary. | ||
SATISFACTORY UNSATISFACTORY Comments: | |||
Performance Step: | |||
Critical Y 1E-0, ATTACHMENT L Step 1.d RNO Manually align components as necessary. | |||
Standard: Examinee manually closes MV | Standard: Examinee manually closes MV | ||
-32043, B STEAM GEN BD ISOLATION, using CS- | -32043, B STEAM GEN BD ISOLATION, using CS-46 968. Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
Performance Step: | Critical Y 1E-0, ATTACHMENT L Step 1.d RNO Manually align components as necessary. | ||
Critical Y 1E-0, ATTACHMENT L Step 1.d RNO Manually align components as necessary. | Standard: Examinee manually closes CV-31621, 1 CNTMT VACUUM BKR ISOL TRAIN A, using CS | ||
Standard: | -46 054. Performance: | ||
Examinee manually closes CV-31621, 1 CNTMT VACUUM BKR ISOL TRAIN A, using CS | SATISFACTORY UNSATISFACTORY Comments: Terminating Cues: | ||
- | |||
SATISFACTORY UNSATISFACTORY Comments: | |||
Terminating Cues: | |||
When the examinee has established containment isolation for plant conditions, then this JPM is complete | When the examinee has established containment isolation for plant conditions, then this JPM is complete | ||
. NOTE: When the task is completed successfully, all lights on Panel 44104, CONTAINMENT ISOLATION WASTE DISPOSAL, will be lit; except for Maintenance Air Lock Doors (lights 11A, 11B, 11C, & 11D) and AFW to SGs (lights 15A & 15B). | . NOTE: When the task is completed successfully, all lights on Panel 44104, CONTAINMENT ISOLATION WASTE DISPOSAL, will be lit; except for Maintenance Air Lock Doors (lights 11A, 11B, 11C, & 11D) and AFW to SGs (lights 15A & 15B). | ||
Line 353: | Line 317: | ||
-G-RM-01. | -G-RM-01. | ||
QF-1075-01 Rev. 4 (FP | QF-1075-01 Rev. 4 (FP | ||
-T-SAT-75) Page 8 of 9 CI-1S, CONTAINMENT ISOLATION ACTUATION FAILURE, REV. 0 Simulator Setup: 1. If IC-269 is available | -T-SAT-75) Page 8 of 9 CI-1S, CONTAINMENT ISOLATION ACTUATION FAILURE, REV. 0 Simulator Setup: 1. If IC-269 is available: a. Reset the simulator to IC | ||
: a. Reset the simulator to IC | |||
-269. b. Place the simulator in RUN. c. Silence and acknowledge annunciators. | -269. b. Place the simulator in RUN. c. Silence and acknowledge annunciators. | ||
: d. Place the simulator in FREEZE. | : d. Place the simulator in FREEZE. | ||
Line 368: | Line 331: | ||
: h. Place the simulator in FREEZE. | : h. Place the simulator in FREEZE. | ||
: 3. After turnover is complete with the examinee, place the simulator in RUN. | : 3. After turnover is complete with the examinee, place the simulator in RUN. | ||
SIMULATOR INPUT SUMMARY Relative Order | SIMULATOR INPUT | ||
==SUMMARY== | |||
Relative Order Typ e Code Description Delay Ramp Severity Or Value Event Trigger 0 MALF RP05 TRAIN A CI FAILS TO ACTUATE ACTIVE 0 MALF RP22 CI SLAVE RELAY FAILURE ACTIVE 1 MALF RC06A HOT LEG LOCA 70 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | |||
-G-RM-01. | -G-RM-01. | ||
QF-1075-01 Rev. 4 (FP | QF-1075-01 Rev. 4 (FP | ||
Line 399: | Line 366: | ||
-G-RM-01. | -G-RM-01. | ||
QF-1075-01 Rev. 4 (FP | QF-1075-01 Rev. 4 (FP | ||
-T-SAT-75) Page 1 of 12 JOB PERFORMANCE MEASURE (JPM) | -T-SAT-75) Page 1 of 12 JOB PERFORMANCE MEASURE (JPM) SITE: PRAIRIE ISLAND JPM TITLE: | ||
SITE: PRAIRIE ISLAND JPM TITLE: | |||
RAISE 11 ACCUMULATOR LEV EL JPM NUMBER: | RAISE 11 ACCUMULATOR LEV EL JPM NUMBER: | ||
SI-2S REV. 5 RELATED PRA INFORMATION: | SI-2S REV. 5 RELATED PRA INFORMATION: | ||
Line 406: | Line 372: | ||
- 11 SI PUMP TASK NUMBERS / | - 11 SI PUMP TASK NUMBERS / | ||
TASK TITLE(S): | TASK TITLE(S): | ||
CRO 006 ATI 00 00 004 / RAISE ACCUMULATOR LEVEL (ABOVE COLD SHUTDOWN) | CRO 006 ATI 00 00 004 / RAISE ACCUMULATOR LEVEL (ABOVE COLD SHUTDOWN) K/A NUMBERS: | ||
K/A NUMBERS: | |||
006 A1.13 (3.5/3.7) | 006 A1.13 (3.5/3.7) | ||
APPLICABLE METHOD OF TESTING: | APPLICABLE METHOD OF TESTING: | ||
Line 422: | Line 387: | ||
-specific signatures may be added as desired. | -specific signatures may be added as desired. | ||
Developed by: | Developed by: | ||
Shawn Sarrasin 1/11/2014 Developer Date Validated by: | Shawn Sarrasin 1/11/2014 Developer Date Validated by: | ||
Fredrick Collins 1/18/2014 Validator (See JPM Validation Checklist, Attachment 1) | Fredrick Collins 1/18/2014 Validator (See JPM Validation Checklist, Attachment 1) | ||
Date Approved by: Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | Date Approved by: Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | ||
-G-RM-01. | -G-RM-01. | ||
Line 429: | Line 394: | ||
-T-SAT-75) Page 2 of 12 SI-2S, RAISE 11 ACCUMULATOR LEVEL, REV. 5 JPM Number: | -T-SAT-75) Page 2 of 12 SI-2S, RAISE 11 ACCUMULATOR LEVEL, REV. 5 JPM Number: | ||
SI-2S JPM Title: | SI-2S JPM Title: | ||
RAISE 11 ACCUMULATOR LEVEL Examinee: | RAISE 11 ACCUMULATOR LEVEL Examinee: Evaluator: | ||
Evaluator: | |||
Job Title: | Job Title: | ||
Date: Start Time Finish Time PERFORMANCE RESULTS: | Date: Start Time Finish Time PERFORMANCE RESULTS: | ||
Line 464: | Line 428: | ||
Start Time: | 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). | 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). | ||
IMPORTANT: | 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 | ||
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. | -T-SAT-73, Licensed Operator Requalification Program Examinations. | ||
Performance Step: Critical N 1C18 Step 6.4.3 Verify MV | Performance Step: Critical N 1C18 Step 6.4.3 Verify MV-32202, SI TEST LINE TO RWST, is OPEN. | ||
-32202, SI TEST LINE TO RWST, is OPEN. | Standard: Examinee verifies MV | ||
Standard: | |||
Examinee verifies MV | |||
-32202 is open using CS | -32202 is open using CS | ||
-46204, SI TEST LINE TO RWST, indicating lights. | -46204, SI TEST LINE TO RWST, indicating lights. | ||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
Performance Step: | Critical N 1C18 Step 6.4.4 Verify MV-32203, SI TEST LINE TO RWST, is OPEN. | ||
Critical N 1C18 Step 6.4.4 Verify MV | Standard: Examinee verifies MV | ||
-32203, SI TEST LINE TO RWST, is OPEN. | |||
Standard: | |||
Examinee verifies MV | |||
-32203 is open using CS | -32203 is open using CS | ||
-46205, SI TEST LINE TO RWST, indicating lights. | -46205, SI TEST LINE TO RWST, indicating lights. | ||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | ||
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | |||
-G-RM-01. | -G-RM-01. | ||
QF-1075-01 Rev. 4 (FP | QF-1075-01 Rev. 4 (FP | ||
-T-SAT-75) Page 5 of 12 SI-2S, RAISE 11 ACCUMULATOR LEVEL, REV. 5 Performance Step: | -T-SAT-75) Page 5 of 12 SI-2S, RAISE 11 ACCUMULATOR LEVEL, REV. 5 Performance Step: | ||
Critical N 1C18 Step 6.4.5 Verify at least one of the RWST header isolation valves to the SI pumps is OPEN: MV-32079, RWST TO SI PUMPS OR MV-32080, RWST TO SI PUMPS Standard: | Critical N 1C18 Step 6.4.5 Verify at least one of the RWST header isolation valves to the SI pumps is OPEN: MV-32079, RWST TO SI PUMPS OR MV-32080, RWST TO SI PUMPS Standard: Examinee verifies either MV | ||
Examinee verifies either MV | |||
-32079 or MV | -32079 or MV | ||
-32080 is open by checking SI NOT READY LIGHTS 44102 | -32080 is open by checking SI NOT READY LIGHTS 44102 | ||
Line 497: | Line 453: | ||
Both valves are Valve Open Breaker Open. | Both valves are Valve Open Breaker Open. | ||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
Performance Step: | |||
Critical N 1C18 Step 6.4.6 Station an operator locally to manually lubricate the bearings on the SI pump to be run, and observe pump run. | Critical N 1C18 Step 6.4.6 Station an operator locally to manually lubricate the bearings on the SI pump to be run, and observe pump run. | ||
Standard: | Standard: Examinee directs an out | ||
Examinee directs an out | |||
-plant operator to perform actions of step 6.4.6 | -plant operator to perform actions of step 6.4.6 | ||
. Evaluator Cue: | . Evaluator Cue: | ||
When directed, as an out | When directed, as an out | ||
-plant operator, report the 11 SI pump bearings are lubricated and the out-plant operator is standing by to observe the pump run. Performance: | -plant operator, report the 11 SI pump bearings are lubricated and the out-plant operator is standing by to observe the pump run. Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
Performance Step: | |||
Critical Y 1C18 Step 6.4.7 Start the desired SI pump: | Critical Y 1C18 Step 6.4.7 Start the desired SI pump: | ||
CS-46178, 11 SI PUMP OR CS-46179, 12 SI PUMP Standard: | CS-46178, 11 SI PUMP OR CS-46179, 12 SI PUMP Standard: Examinee starts 11 SI pump using CS | ||
Examinee starts 11 SI pump using CS | |||
-46178. Performance: | -46178. Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | ||
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | |||
-G-RM-01. | -G-RM-01. | ||
QF-1075-01 Rev. 4 (FP | QF-1075-01 Rev. 4 (FP | ||
-T-SAT-75) Page 6 of 12 SI-2S, RAISE 11 ACCUMULATOR LEVEL, REV. 5 Performance Step: | -T-SAT-75) Page 6 of 12 SI-2S, RAISE 11 ACCUMULATOR LEVEL, REV. 5 Performance Step: | ||
Critical N 1C18 Step 6.4.7 Record the time 11 SI pump was started | Critical N 1C18 Step 6.4.7 Record the time 11 SI pump was started | ||
: Standard: | : Standard: Examinee records the time 11 SI pump was started. | ||
Examinee records the time 11 SI pump was started. | |||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
Performance Step: | |||
Critical N 1C18 Step 6.4.8 Locally observe proper SI pump operation: | Critical N 1C18 Step 6.4.8 Locally observe proper SI pump operation: | ||
Bearing lubrication (slinger rings) | Bearing lubrication (slinger rings) | ||
Return oil flow indication Oil pressure indication Standard: | Return oil flow indication Oil pressure indication Standard: Examinee directs an ou t-plant operator to perform actions of step 6.4.8. | ||
Examinee directs an | |||
Evaluator Cue: | Evaluator Cue: | ||
When directed, as out | When directed, as out | ||
-plant operator, report Step 6.4.8 was completed and all indications are satisfactor | -plant operator, report Step 6.4.8 was completed and all indications are satisfactor | ||
: y. Performance: | : y. Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
Performance Step: | |||
Critical N 1C18 Step 6.4.9 Notify the Shift Supervisor that T.S. LCO 3.5.2 is NOT met and enter CONDTION A. | Critical N 1C18 Step 6.4.9 Notify the Shift Supervisor that T.S. LCO 3.5.2 is NOT met and enter CONDTION A. | ||
Standard: | Standard: Examinee informs SS of T.S. LCO 3.5.2 Condition A entry and records time. | ||
Examinee informs SS of T.S. LCO 3.5.2 Condition A entry and records time. | |||
Evaluator Cue: | Evaluator Cue: | ||
When informed, as SS, acknowledge the T.S. LCO 3.5.2 Condition A entry and time of entry. | When informed, as SS, acknowledge the T.S. LCO 3.5.2 Condition A entry and time of entry. | ||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | ||
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | |||
-G-RM-01. | -G-RM-01. | ||
QF-1075-01 Rev. 4 (FP | QF-1075-01 Rev. 4 (FP | ||
Line 550: | Line 495: | ||
-46217 OR CV-31445, 12 ACCUM M | -46217 OR CV-31445, 12 ACCUM M | ||
-U, using CS | -U, using CS | ||
-46218 Standard: | -46218 Standard: Examinee opens CV | ||
Examinee opens CV | |||
-31442 using CS | -31442 using CS | ||
-46217. Evaluator Note: | -46217. Evaluator Note: | ||
If administrative controls are discussed with the SS, as the SS, direct the examinee to maintain control of the valve per the Step 6.4.10 caution. | If administrative controls are discussed with the SS, as the SS, direct the examinee to maintain control of the valve per the Step 6.4.10 caution. | ||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
Performance Step: | |||
Critical Y 1C18 Step 6.4.11 WHEN accumulator level reaches 56%, THEN CLOSE the accumulator make | Critical Y 1C18 Step 6.4.11 WHEN accumulator level reaches 56%, THEN CLOSE the accumulator make | ||
-up isolation valve: | -up isolation valve: | ||
Line 564: | Line 507: | ||
-46217 OR CV-31445, 12 ACCUM M | -46217 OR CV-31445, 12 ACCUM M | ||
-U, using CS | -U, using CS | ||
-46218 Standard: | -46218 Standard: Examinee closes CV-31442 using CS | ||
Examinee closes CV-31442 using CS | |||
-46217 when 11 SI Accumulator level is approximately 56%. | -46217 when 11 SI Accumulator level is approximately 56%. | ||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | ||
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | |||
-G-RM-01. | -G-RM-01. | ||
QF-1075-01 Rev. 4 (FP | QF-1075-01 Rev. 4 (FP | ||
Line 576: | Line 517: | ||
-up isolation valve(s) is CLOSED: CV-31442, 11 ACCUM M | -up isolation valve(s) is CLOSED: CV-31442, 11 ACCUM M | ||
-U OR CV-31445, 12 ACCUM M | -U OR CV-31445, 12 ACCUM M | ||
-U Standard: | -U Standard: Examinee requests an IV be performed on CV | ||
Examinee requests an IV be performed on CV | |||
-31442. Evaluator Cue: | -31442. Evaluator Cue: | ||
When requested, as a licensed operator, inform the examinee an independent verification has been performed and initial Step 6.4.12. | When requested, as a licensed operator, inform the examinee an independent verification has been performed and initial Step 6.4.12. | ||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
Performance Step: | Critical N 1C18 Step 6.4.13 IF second accumulator is to be filled, THEN repeat Steps 6.4.10 through 6.4.12. Standard: Examinee determines 12 SI Accumulator does not need to be filled. | ||
Critical N 1C18 Step 6.4.13 IF second accumulator is to be filled, THEN repeat Steps 6.4.10 through 6.4.12. Standard: | |||
Examinee determines 12 SI Accumulator does not need to be filled. | |||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
Performance Step: | |||
Critical N 1C18 Step 6.4.14 Notify the Shift Supervisor to exit T.S. LCO 3.5.2 CONDITION A. | Critical N 1C18 Step 6.4.14 Notify the Shift Supervisor to exit T.S. LCO 3.5.2 CONDITION A. | ||
Standard: | Standard: Examinee notifies SS to exit T.S. LCO 3.5.2 Condition A. | ||
Examinee notifies SS to exit T.S. LCO 3.5.2 Condition A. | |||
Evaluator Cue: | Evaluator Cue: | ||
When notified, as the SS, acknowledge exit from T.S. LCO 3.5.2 Condition A and time of exit. | When notified, as the SS, acknowledge exit from T.S. LCO 3.5.2 Condition A and time of exit. | ||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | ||
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | |||
-G-RM-01. | -G-RM-01. | ||
QF-1075-01 Rev. 4 (FP | QF-1075-01 Rev. 4 (FP | ||
-T-SAT-75) Page 9 of 12 SI-2S, RAISE 11 ACCUMULATOR LEVEL, REV. 5 Performance Step: | -T-SAT-75) Page 9 of 12 SI-2S, RAISE 11 ACCUMULATOR LEVEL, REV. 5 Performance Step: | ||
Critical N 1C18 Step 6.4.15 Ensure the SI pump has run for a minimum of 15 minutes. | Critical N 1C18 Step 6.4.15 Ensure the SI pump has run for a minimum of 15 minutes. | ||
Standard: | Standard: Examinee verifies SI pump has been operating for a minimum of 15 minutes. | ||
Examinee verifies SI pump has been operating for a minimum of 15 minutes. | |||
Evaluator Cue: | Evaluator Cue: | ||
When examinee indicates they will wait 15 minutes to elapse from pump start, then inform the examinee 15 minutes has elapsed since 11 SI pump was started | When examinee indicates they will wait 15 minutes to elapse from pump start, then inform the examinee 15 minutes has elapsed since 11 SI pump was started | ||
. Performance: | . Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
Performance Step: | |||
Critical Y 1C18 Step 6.4.16 Stop the safety injection pump | Critical Y 1C18 Step 6.4.16 Stop the safety injection pump | ||
: CS-46178, 11 SI PUMP OR CS-46179, 12 SI PUMP Standard: | : CS-46178, 11 SI PUMP OR CS-46179, 12 SI PUMP Standard: Examinee stops 11 SI pump using CS-46178. Performance: | ||
Examinee stops 11 SI pump using CS-46178. Performance: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
SATISFACTORY UNSATISFACTORY Comments: | |||
Performance Step: | |||
Critical N 1C18 Step 6.4.16 Record the time 11 SI pump was secured. | Critical N 1C18 Step 6.4.16 Record the time 11 SI pump was secured. | ||
Standard: | Standard: Examinee records the time that 11 SI pump was secured. | ||
Examinee records the time that 11 SI pump was secured. | |||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Terminating Cues: | ||
Terminating Cues: | When the examinee has raise d 11 SI Accumulator to approximately 56%, has close d CV-31442, and stop ped 11 SI Pump, then this JPM is complete | ||
When the examinee has | |||
. Stop Time: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | . Stop Time: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | ||
-G-RM-01. | -G-RM-01. | ||
Line 641: | Line 570: | ||
-46221. d. When 11 SI Accumulator level reaches 51%, close CV | -46221. d. When 11 SI Accumulator level reaches 51%, close CV | ||
-31443 using CS | -31443 using CS | ||
-46221. 3. Sign off steps 6.4.1 and 6.4.2 for using 11 SI Pump of 1C18, Engineered Safeguards System Unit 1, as complete. | -46221. 3. Sign off steps 6.4.1 and 6.4.2 for using 11 SI Pump of 1C18, Engineered Safeguards System Unit 1, as complete. Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | ||
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | |||
-G-RM-01. | -G-RM-01. | ||
QF-1075-01 Rev. 4 (FP | QF-1075-01 Rev. 4 (FP | ||
Line 671: | Line 599: | ||
__________________________ __________________________ | __________________________ __________________________ | ||
Validation Personnel /Date Validation Personnel/DateRetention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | Validation Personnel /Date Validation Personnel/DateRetention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | ||
-G-RM- | -G-RM-0 1. | ||
QF-1075-01 Rev. 4 (FP | QF-1075-01 Rev. 4 (FP | ||
-T-SAT-75) Page 1 of 10 JOB PERFORMANCE MEASURE (JPM) | -T-SAT-75) Page 1 of 10 JOB PERFORMANCE MEASURE (JPM) SITE: PRAIRIE ISLAND JPM TITLE: | ||
SITE: PRAIRIE ISLAND JPM TITLE: | |||
LOSS OF COOLING WATER HEADER PRESSURE JPM NUMBER: | LOSS OF COOLING WATER HEADER PRESSURE JPM NUMBER: | ||
CL-11SF REV. 0 RELATED PRA INFORMATION: | CL-11SF REV. 0 RELATED PRA INFORMATION: | ||
LOCL (<1% | LOCL (<1%) IMPORTANT COMPONENT | ||
) IMPORTANT COMPONENT | |||
- 12 DD CLG WTR PMP IMPORTANT COMPONENT | - 12 DD CLG WTR PMP IMPORTANT COMPONENT | ||
- 22 DD CLG WTR PMP TASK NUMBERS / TASK TITLE(S): | - 22 DD CLG WTR PMP TASK NUMBERS / TASK TITLE(S): | ||
Line 695: | Line 621: | ||
-specific signatures may be added as desired. | -specific signatures may be added as desired. | ||
Developed by: | Developed by: | ||
Shawn Sarrasin 3/20/2014 | Shawn Sarrasin 3/20/2014 Develo per Date Validated by: | ||
Fredrick Collins Validator (See JPM Validation Checklist, Attachment 1) | Fredrick Collins Validator (See JPM Validation Checklist, Attachment 1) | ||
Date Approved by: | Date Approved by: | ||
Line 702: | Line 628: | ||
QF-1075-01 Rev. 4 (FP | QF-1075-01 Rev. 4 (FP | ||
-T-SAT-75) Page 2 of 10 CL-11SF, LOSS OF COOLING WATER HEADER PRESSURE, REV. 0 JPM Number: | -T-SAT-75) Page 2 of 10 CL-11SF, LOSS OF COOLING WATER HEADER PRESSURE, REV. 0 JPM Number: | ||
C L-11SF JPM Title: | |||
LOSS OF COOLING WATER HEADER PRESSURE Examinee: | LOSS OF COOLING WATER HEADER PRESSURE Examinee: Evaluator: | ||
Evaluator: | |||
Job Title: | Job Title: | ||
Date: Start Time Finish Time PERFORMANCE RESULTS: | Date: Start Time Finish Time PERFORMANCE RESULTS: | ||
Line 740: | Line 665: | ||
C35, COOLING WATER C35 AOP2, LOSS OF PUMPING CAPACITY OR SUPPLY HEADER WITHOUT SI C47020-0106,11 COOLING WATER PUMP LOCKED OUT Task Standards: | C35, COOLING WATER C35 AOP2, LOSS OF PUMPING CAPACITY OR SUPPLY HEADER WITHOUT SI C47020-0106,11 COOLING WATER PUMP LOCKED OUT Task Standards: | ||
Examinee secures 121 Motor Driven Cooling Water Pump and restores cooling water header pressure above | Examinee secures 121 Motor Driven Cooling Water Pump and restores cooling water header pressure above 8 5 psig when 11 Motor Driven Cooling Water Pump locks out. Start Time: | ||
. 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). | 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). | ||
IMPORTANT: | 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 | 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: | -T-SAT-73, Licensed Operator Requalification Program Examinations. Performance Step: | ||
Critical N C35, COOLING WATER, Step 5.10.4 While monitoring 4101202 or 4150402 [4101302 or 4150502], LOOP A [B] CLG WTR DISCH HDR PRESS, CLOSE CL 3, 121 CLG WTR PUMP DISCH. | Critical N C35, COOLING WATER, Step 5.10.4 While monitoring 4101202 or 4150402 [4101302 or 4150502], LOOP A [B] CLG WTR DISCH HDR PRESS, CLOSE CL 3, 121 CLG WTR PUMP DISCH. | ||
Standard: | Standard: Examinee monitors Cooling Water Head er Pressure while directing an out-plant operator to close CL 3. Evaluator Cue | ||
Examinee monitors Cooling Water | |||
: When examinee directs an out | : When examinee directs an out | ||
-plant operator to close CL 3, enter TRIGGER 1, wait 1 minute, and then inform examinee CL 3 is closed. | -plant operator to close CL 3, enter TRIGGER 1, wait 1 minute, and then inform examinee CL 3 is closed. | ||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Retention: | ||
Retention: | |||
Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | ||
-G-RM-01. | -G-RM-01. | ||
QF-1075-01 Rev. 4 (FP | QF-1075-01 Rev. 4 (FP | ||
-T-SAT-75) Page 5 of 10 CL-11SF, LOSS OF COOLING WATER HEADER PRESSURE, REV. 0 Performance Step: | -T-SAT-75) Page 5 of 10 CL-11SF, LOSS OF COOLING WATER HEADER PRESSURE, REV. 0 Performance Step: | ||
Critical N C35, COOLING WATER, Step 5.10.5 IF either Header A or B pressure lowers to below 85 psig or Annunciator 47020-0204 OR 47520 | Critical N C35, COOLING WATER, Step 5.10.5 IF either Header A or B pressure lowers to below 85 psig or Annunciator 47020-0204 OR 47520 | ||
-0203 [47020 | -0203 [47020 | ||
-0205 OR 470520 | -0205 OR 470520 | ||
Line 766: | Line 688: | ||
: 1. Start another cooling water pump AND return to Step 5.10.4. | : 1. Start another cooling water pump AND return to Step 5.10.4. | ||
OR 2. Leave 121 Cooling Water Pump in service AND go to Step 5.10.7. | OR 2. Leave 121 Cooling Water Pump in service AND go to Step 5.10.7. | ||
Standard: | Standard: Examinee determines this step is NOT applicable because Cooling Water Header Pressure is stable above 85 psig. | ||
Examinee determines this step is NOT applicable because Cooling Water Header Pressure is stable above 85 psig. | |||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
Performance Step: | Critical Y C35, COOLING WATER, Step 5.10.6 IF cooling water pressure is maintained, THEN: | ||
Critical Y C35, COOLING WATER, Step 5.10.6 IF cooling water pressure is maintained, THEN: | |||
A. Place CS-46052, 121 CLG WTR PUMP, in "STOP". | A. Place CS-46052, 121 CLG WTR PUMP, in "STOP". | ||
Standard: | Standard: Examinee stops 121 CLG WTR PUMP using CS | ||
Examinee stops 121 CLG WTR PUMP using CS | |||
-46052. Performance: | -46052. Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
Performance Step: | Critical N C35, COOLING WATER, Step 5.10.6 IF cooling water pressure is maintained, THEN: | ||
Critical N C35, COOLING WATER, Step 5.10.6 IF cooling water pressure is maintained, THEN: | |||
B. OPEN CL-39-3, 121 CLG WTR PUMP DISCH. | B. OPEN CL-39-3, 121 CLG WTR PUMP DISCH. | ||
Standard: Examinee directs an out | Standard: Examinee directs an out | ||
Line 785: | Line 703: | ||
After the report for CL-39-3 being stuck closed is given, enter TRIGGER 2 to cause 11 Motor Driven Cooling Water Pump to lockout. | After the report for CL-39-3 being stuck closed is given, enter TRIGGER 2 to cause 11 Motor Driven Cooling Water Pump to lockout. | ||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Retention: | ||
Retention: | |||
Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | ||
-G-RM-01. | -G-RM-01. | ||
QF-1075-01 Rev. 4 (FP | QF-1075-01 Rev. 4 (FP | ||
-T-SAT-75) Page 6 of 10 CL-11SF, LOSS OF COOLING WATER HEADER PRESSURE, REV. 0 Performance Step: | -T-SAT-75) Page 6 of 10 CL-11SF, LOSS OF COOLING WATER HEADER PRESSURE, REV. 0 Performance Step: | ||
Critical N C47020-0106,11 COOLING WATER PUMP LOCKED OUT, Step 1 Verify Cooling Water Header pressure restored to normal. | Critical N C47020-0106,11 COOLING WATER PUMP LOCKED OUT, Step 1 Verify Cooling Water Header pressure restored to normal. | ||
Standard: | Standard: Examinee determines cooling water header pressure is NOT restored to normal. Evaluator Note: The examinee may respond using C47020 | ||
Examinee determines cooling water header pressure is NOT restored to normal. Evaluator Note: The examinee may respond using C47020 | |||
-0204, C47020-0205, C47520 | -0204, C47020-0205, C47520 | ||
-0203, | -0203, C 47520-0204, or C35 AOP2 instead of C47020 | ||
-0106. Evaluator Cue | -0106. Evaluator Cue | ||
: If the examinee requests the status of Unit 2 SI and Non | : If the examinee requests the status of Unit 2 SI and Non | ||
Line 801: | Line 717: | ||
-Safeguards 4KV Buses are ENERGIZED. | -Safeguards 4KV Buses are ENERGIZED. | ||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
Performance Step: | Critical Y C47020-0106,11 COOLING WATER PUMP LOCKED OUT, Step 1 (continued) | ||
Critical Y C47020-0106,11 COOLING WATER PUMP LOCKED OUT, Step 1 (continued) | |||
Start available Cooling Water Pumps, as necessary. | Start available Cooling Water Pumps, as necessary. | ||
Standard: | Standard: Examinee starts at least one Cooling Water Pump as follows: | ||
Examinee starts at least one Cooling Water Pump as follows: | |||
12 Diesel Driven Cooling Water Pump | 12 Diesel Driven Cooling Water Pump | ||
: 1. Place CS-46336 in MANUAL. | : 1. Place CS-46336 in MANUAL. | ||
Line 821: | Line 735: | ||
-0203, C47520-0204, or C35 AOP2 instead of C47020 | -0203, C47520-0204, or C35 AOP2 instead of C47020 | ||
-0106. Performance: | -0106. Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Terminating Cues: | ||
Terminating Cues: | |||
When the examinee has secured 121 Motor Driven Cooling Water Pump and has restored Cooling Water Header Pressure above 85 psig when 11 Motor Driven Cooling Water Pump locks out, then this JPM is complete. | When the examinee has secured 121 Motor Driven Cooling Water Pump and has restored Cooling Water Header Pressure above 85 psig when 11 Motor Driven Cooling Water Pump locks out, then this JPM is complete. | ||
Stop Time: | Stop Time: | ||
Line 848: | Line 761: | ||
: 2. If IC-271 is NOT available. | : 2. If IC-271 is NOT available. | ||
: a. Reset to IC | : a. Reset to IC | ||
-10. b. Place the simulator in RUN. | -10. b. Place the simulator in RUN. c. Start 121 Motor Driven Cooling Water Pump using CS | ||
-46052. d. Increase Cooling Water load as follows: | -46052. d. Increase Cooling Water load as follows: | ||
: 1) D1 Diesel Generator: | : 1) D1 Diesel Generator: | ||
Line 857: | Line 769: | ||
(c) Place CS-46948, BKR 15-2 MAN/AUTO CLOSURE SEL SW, in "MANUAL." | (c) Place CS-46948, BKR 15-2 MAN/AUTO CLOSURE SEL SW, in "MANUAL." | ||
(d) Place CS-46906, BUS 15 SYNCHROSCOPE SEL SW, in "D1." | (d) Place CS-46906, BUS 15 SYNCHROSCOPE SEL SW, in "D1." | ||
(e) Adjust CS | (e) Adjust CS-46934, D1 DSL GEN GOVERNOR SPEED CONTROL, until the indicator on 41911, SYNCHROSCOPE, is turning slowly in a clockwise direction. | ||
-46934, D1 DSL GEN GOVERNOR SPEED CONTROL, until the indicator on 41911, SYNCHROSCOPE, is turning slowly in a clockwise direction. | |||
(f) As the synchroscope indicator approaches 12 o'clock, CLOSE BKR 15 | (f) As the synchroscope indicator approaches 12 o'clock, CLOSE BKR 15 | ||
-2 using CS | -2 using CS | ||
Line 897: | Line 808: | ||
-G-RM-01. | -G-RM-01. | ||
QF-1075-01 Rev. 4 (FP | QF-1075-01 Rev. 4 (FP | ||
-T-SAT-75) Page 9 of 10 CL-11SF, LOSS OF COOLING WATER HEADER PRESSURE, REV. 0 SIMULATOR INPUT SUMMARY Retention: | -T-SAT-75) Page 9 of 10 CL-11SF, LOSS OF COOLING WATER HEADER PRESSURE, REV. 0 SIMULATOR INPUT | ||
==SUMMARY== | |||
Retention: | |||
Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | ||
-G-RM-01. | -G-RM-01. | ||
Line 930: | Line 845: | ||
-G-RM-01. | -G-RM-01. | ||
QF-1075-01 Rev. 4 (FP | QF-1075-01 Rev. 4 (FP | ||
-T-SAT-75) Page 1 of 10 JOB PERFORMANCE MEASURE (JPM) | -T-SAT-75) Page 1 of 10 JOB PERFORMANCE MEASURE (JPM) SITE: PRAIRIE ISLAND JPM TITLE: | ||
SITE: PRAIRIE ISLAND JPM TITLE: | |||
LOWER PRT LEVEL AND RESPOND TO PRZR PORV LEAKAGE JPM NUMBER: | LOWER PRT LEVEL AND RESPOND TO PRZR PORV LEAKAGE JPM NUMBER: | ||
RC-22SF-1 REV. 3 RELATED PRA INFORMATION: | RC-22SF-1 REV. 3 RELATED PRA INFORMATION: | ||
Line 959: | Line 873: | ||
-T-SAT-75) Page 2 of 10 RC-22SF-1, LOWER PRT LEVEL AND RESPOND TO PRZR PORV LEAKAGE, REV. 3 JPM Number: | -T-SAT-75) Page 2 of 10 RC-22SF-1, LOWER PRT LEVEL AND RESPOND TO PRZR PORV LEAKAGE, REV. 3 JPM Number: | ||
RC-22SF-1 JPM Title: | RC-22SF-1 JPM Title: | ||
LOWER PRT LEVEL AND RESPOND TO PRZR | LOWER PRT LEVEL AND RESPOND TO PRZR POR V LEAKAGE Examinee: Evaluator: | ||
Evaluator: | |||
Job Title: | Job Title: | ||
Date: Start Time Finish Time PERFORMANCE RESULTS: | Date: Start Time Finish Time PERFORMANCE RESULTS: | ||
Line 987: | Line 900: | ||
==References:== | ==References:== | ||
1C4, REACTOR COOLANT SYSTEM C47012-0406, PRZR RELIEF TANK HI TEMP/LVL/PRESS OR LO LVL | 1C4, REACTOR COOLANT SYSTEM C47012-0406, PRZR RELIEF TANK HI TEMP/LVL/PRESS OR LO LVL C470 12-050 6, PRZR POWER RELIEF LINE HI TEMP Task Standards: | ||
Examinee lowers PRT level to approximately 72% and isolates CV-31231 by closing MV | Examinee lowers PRT level to approximately 72% and isolates CV-31231 by closing MV | ||
-32195. Start Time: | -32195. Start Time: | ||
Line 995: | Line 908: | ||
-T-SAT-73, Licensed Operator Requalification Program Examinations. | -T-SAT-73, Licensed Operator Requalification Program Examinations. | ||
Performance Step: | Performance Step: | ||
Critical N 1C4, REACTOR COOLANT SYSTEM, Step 5.1.1.A Ensure PRT pressure is approximately 6 psig | Critical N 1C4, REACTOR COOLANT SYSTEM, Step 5.1.1.A Ensure PRT pressure is approximately 6 psig | ||
. Standard: | . Standard: Examinee determines PRT pressure is already approximately 6 psig | ||
Examinee determines PRT pressure is already approximately 6 psig | |||
. Performance: | . Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
Performance Step: | Critical Y 1C4, REACTOR COOLANT SYSTEM, Step 5.1.1.B Open CV-31323, PRZR RELIEF TNK DRN, using CS | ||
Critical Y 1C4, REACTOR COOLANT SYSTEM, Step 5.1.1.B Open CV-31323, PRZR RELIEF TNK DRN, using CS | |||
-46268 to reduce the level in the PRT. | -46268 to reduce the level in the PRT. | ||
Standard: | Standard: Examinee opens CV-31323 using CS | ||
Examinee opens CV-31323 using CS | |||
-46268. Performance: | -46268. Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | ||
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | |||
-G-RM-01. | -G-RM-01. | ||
QF-1075-01 Rev. 4 (FP | QF-1075-01 Rev. 4 (FP | ||
-T-SAT-75) Page 5 of 10 RC-22SF-1, LOWER PRT LEVEL AND RESPOND TO PRZR PORV LEAKAGE, REV. 3 Performance Step: | -T-SAT-75) Page 5 of 10 RC-22SF-1, LOWER PRT LEVEL AND RESPOND TO PRZR PORV LEAKAGE, REV. 3 Performance Step: | ||
Critical N 1C4, REACTOR COOLANT SYSTEM, Step 5.1.1.C Verify 11 RCDT Pump starts when CV | Critical N 1C4, REACTOR COOLANT SYSTEM, Step 5.1.1.C Verify 11 RCDT Pump starts when CV | ||
-31323 indicates fully open. | -31323 indicates fully open. | ||
Standard: | Standard: Examinee determines 11 RCDT Pump started | ||
Examinee determines 11 RCDT Pump started | |||
. Performance: | . Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
Performance Step: | Critical N 1C4, REACTOR COOLANT SYSTEM, Step 5.1.1. | ||
Critical N 1C4, REACTOR COOLANT SYSTEM, Step 5.1.1. | |||
D Verify PRT level begins to decrease at approximately 1%/minute. | D Verify PRT level begins to decrease at approximately 1%/minute. | ||
Standard: | Standard: Examinee determines PRT level is decreasing at approximately 1%/minute | ||
Examinee determines PRT level is decreasing at approximately 1%/minute | |||
. Performance: | . Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
Performance Step: | Critical N 1C4, REACTOR COOLANT SYSTEM, Step 5.1.1.E If 11 RCDT Pump is not operating properly, then perform the following-Standard: Examinee determines 11 RCDT Pump is operating properly and this step is NOT applicable. Performance: | ||
Critical N 1C4, REACTOR COOLANT SYSTEM, Step 5.1.1.E If 11 RCDT Pump is not operating properly, then perform the following-Standard: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
Examinee determines 11 RCDT Pump is operating properly and this step is NOT applicable. Performance: | Critical Y 1C4, REACTOR COOLANT SYSTEM, Step 5.1.1.F When the PRT level decreases to about 72% as indicated on LI-41078, then close CV-31323, PRZR RELIEF TANK DRN, using CS | ||
SATISFACTORY UNSATISFACTORY Comments: | -46268. Standard: Examinee closes CV | ||
Performance Step: | |||
Critical Y 1C4, REACTOR COOLANT SYSTEM, Step 5.1.1.F When the PRT level decreases to about 72% as indicated on LI-41078, then close CV-31323, PRZR RELIEF TANK DRN, using CS | |||
-46268. Standard: | |||
Examinee closes CV | |||
-31323 using CS | -31323 using CS | ||
-46268. Evaluator Cue | -46268. Evaluator Cue | ||
: When the examinee has closed CV | : When the examinee has closed CV | ||
-31323, then enter TRIGGER 1 to cause CV-31231, PRZR RELIEF VALVE (PCV431C), | -31323, then enter TRIGGER 1 to cause CV-31231, PRZR RELIEF VALVE (PCV431C), to leak into the PRT. | ||
to leak into the PRT. | |||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | ||
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | |||
-G-RM-01. | -G-RM-01. | ||
QF-1075-01 Rev. 4 (FP | QF-1075-01 Rev. 4 (FP | ||
-T-SAT-75) Page 6 of 10 RC-22SF-1, LOWER PRT LEVEL AND RESPOND TO PRZR PORV LEAKAGE, REV. 3 Performance Step: | -T-SAT-75) Page 6 of 10 RC-22SF-1, LOWER PRT LEVEL AND RESPOND TO PRZR PORV LEAKAGE, REV. 3 Performance Step: | ||
Critical N 1C4, REACTOR COOLANT SYSTEM, Step 5.1.1.G Restore PRT pressure to 6 psig per Step 5.1.3, if required. | Critical N 1C4, REACTOR COOLANT SYSTEM, Step 5.1.1.G Restore PRT pressure to 6 psig per Step 5.1.3, if required. | ||
Standard: | Standard: Examinee determines if PRT pressure needs to be raised. | ||
Examinee determines if PRT pressure needs to be raised. | |||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
Performance Step: | Critical N C47012-0506, PRZR POWER RELIEF LINE HI TEMP, Step 1 Check pressurizer relief line temperature. | ||
Critical N C47012-0506, PRZR POWER RELIEF LINE HI TEMP, Step 1 Check pressurizer relief line temperature. | Standard: Examinee determines pressurizer relief line temperature is abnormally high. | ||
Standard: | |||
Examinee determines pressurizer relief line temperature is abnormally high. | |||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
Performance Step: | Critical N C47012-0506, PRZR POWER RELIEF LINE HI TEMP, Step 2 Check pressurizer pressure. | ||
Critical N C47012-0506, PRZR POWER RELIEF LINE HI TEMP, Step 2 Check pressurizer pressure. | |||
A. If pressure high, then control pressure in manual utilizing heaters and sprays. | A. If pressure high, then control pressure in manual utilizing heaters and sprays. | ||
Standard: | Standard: Examinee determines pressurizer pressure is normal (not high) | ||
Examinee determines pressurizer pressure is normal (not high) | |||
. Performance: | . Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
Performance Step: | Critical N C47012-0506, PRZR POWER RELIEF LINE HI TEMP, Step 2 Check pressurizer pressure. | ||
Critical N C47012-0506, PRZR POWER RELIEF LINE HI TEMP, Step 2 Check pressurizer pressure. | |||
B. Verify power operated relief reseated by noting relief line temperature decrease, valve position indication, and relief valve flow monitor lights. | B. Verify power operated relief reseated by noting relief line temperature decrease, valve position indication, and relief valve flow monitor lights. | ||
Standard: | Standard: Examinee determines relief line temperature is NOT decreasing | ||
Examinee determines relief line temperature is NOT decreasing | |||
. Performance: | . Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | ||
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | |||
-G-RM-01. | -G-RM-01. | ||
QF-1075-01 Rev. 4 (FP | QF-1075-01 Rev. 4 (FP | ||
-T-SAT-75) Page 7 of 10 RC-22SF-1, LOWER PRT LEVEL AND RESPOND TO PRZR PORV LEAKAGE, REV. 3 Performance Step: | -T-SAT-75) Page 7 of 10 RC-22SF-1, LOWER PRT LEVEL AND RESPOND TO PRZR PORV LEAKAGE, REV. 3 Performance Step: | ||
Critical Y C47012-0506, PRZR POWER RELIEF LINE HI TEMP, Step 2 Check pressurizer pressure. | Critical Y C47012-0506, PRZR POWER RELIEF LINE HI TEMP, Step 2 Check pressurizer pressure. | ||
C. If pressure normal, then isolate power operated reliefs one at a time to determine which valve is leaking: | C. If pressure normal, then isolate power operated reliefs one at a time to determine which valve is leaking: | ||
: 1) Isolate CV | : 1) Isolate CV | ||
-31231 by performing the following: | -31231 by performing the following: | ||
a) Close MV-32195 PRZR RELIEF ISOL (1-8000A) using CS | a) Close MV-32195 PRZR RELIEF ISOL (1-8000A) using CS | ||
-46263. Standard: | -46263. Standard: Examinee isolates CV | ||
Examinee isolates CV | |||
-31231 by closing MV | -31231 by closing MV | ||
-32195 using CS | -32195 using CS | ||
-46263. Performance: | -46263. Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
Performance Step: | Critical N C47012-0506, PRZR POWER RELIEF LINE HI TEMP, Step 2 Check pressurizer pressure. | ||
Critical N C47012-0506, PRZR POWER RELIEF LINE HI TEMP, Step 2 Check pressurizer pressure. | |||
C. If pressure normal, then isolate power operated reliefs one at a time to determine which valve is leaking: | C. If pressure normal, then isolate power operated reliefs one at a time to determine which valve is leaking: | ||
: 1) Isolate CV | : 1) Isolate CV | ||
-31231 by performing the following: | -31231 by performing the following: | ||
b) Observe relief line temperature. | b) Observe relief line temperature. | ||
Standard: | Standard: Examinee determines relief line temperature is lowering. | ||
Examinee determines relief line temperature is lowering. | |||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Terminating Cues: | ||
Terminating Cues: | |||
When the examinee has lowered PRT level to approximately 72% and has isolated CV | When the examinee has lowered PRT level to approximately 72% and has isolated CV | ||
-31231 by closing MV | -31231 by closing MV | ||
Line 1,111: | Line 999: | ||
-T-SAT-75) Page 9 of 10 RC-22SF-1, LOWER PRT LEVEL AND RESPOND TO PRZR PORV LEAKAGE, REV. 3 Simulator Setup: | -T-SAT-75) Page 9 of 10 RC-22SF-1, LOWER PRT LEVEL AND RESPOND TO PRZR PORV LEAKAGE, REV. 3 Simulator Setup: | ||
: 1. If available, reset the simulator to IC | : 1. If available, reset the simulator to IC | ||
- | -27 0 and place in RUN. | ||
: 2. If IC- | : 2. If IC-27 0 is NOT available: | ||
: a. Reset to IC | : a. Reset to IC | ||
-10. b. Place the simulator in RUN. | -10. b. Place the simulator in RUN. | ||
Line 1,134: | Line 1,022: | ||
: e. Verify the schedule file is running. | : e. Verify the schedule file is running. | ||
: 4. If schedule file is NOT available, then insert malfunctions, remotes, and overrides, as specified by the Simulator Input Summary below. | : 4. If schedule file is NOT available, then insert malfunctions, remotes, and overrides, as specified by the Simulator Input Summary below. | ||
SIMULATOR INPUT SUMMARY Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | SIMULATOR INPUT | ||
==SUMMARY== | |||
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | |||
-G-RM-01. | -G-RM-01. | ||
QF-1075-01 Rev. 4 (FP | QF-1075-01 Rev. 4 (FP | ||
Line 1,164: | Line 1,056: | ||
-G-RM-01. | -G-RM-01. | ||
QF-1075-01 Rev. 4 (FP | QF-1075-01 Rev. 4 (FP | ||
-T-SAT-75) Page 1 of 9 JOB PERFORMANCE MEASURE (JPM) | -T-SAT-75) Page 1 of 9 JOB PERFORMANCE MEASURE (JPM) SITE: PRAIRIE ISLAND JPM TITLE: | ||
SITE: PRAIRIE ISLAND JPM TITLE: | |||
SYNCHRONIZE D1 DIESEL GENERATOR ON BUS 15 JPM NUMBER: | SYNCHRONIZE D1 DIESEL GENERATOR ON BUS 15 JPM NUMBER: | ||
EG-5S REV. 8 RELATED PRA INFORMATION: | EG-5S REV. 8 RELATED PRA INFORMATION: | ||
IMPORTANT COMPONENT | IMPORTANT COMPONENT | ||
- D1 DSL GEN TASK NUMBERS / TASK TITLE(S): | - D1 DSL GEN TASK NUMBERS / TASK TITLE(S): | ||
CRO | CRO 0 64 ATI 00 00 00 3 / SYNCHRONIZE AND LOAD D1/D2 DG FROM CONTROL ROOM K/A NUMBERS: | ||
0 64 A4.03 (3.2/3.3) APPLICABLE METHOD OF TESTING: | |||
Discussion: | Discussion: | ||
Simulate/walkthrough: | Simulate/walkthrough: | ||
Line 1,184: | Line 1,075: | ||
-specific signatures may be added as desired. | -specific signatures may be added as desired. | ||
Developed by: | Developed by: | ||
Shawn Sarrasin 1/11/2014 Developer Date Validated by: | Shawn Sarrasin 1/11/2014 Developer Date Validated by: | ||
Fredrick Collins 1/18/2014 Validator (See JPM Validation Checklist, Attachment 1 | Fredrick Collins 1/18/2014 Validator (See JPM Validation Checklist, Attachment 1 | ||
) Date Approved by: | ) Date Approved by: | ||
Line 1,192: | Line 1,083: | ||
-T-SAT-75) Page 2 of 9 EG-5S, SYNCHRONIZE D1 DIESEL GENERATOR ON BUS 15, REV. 8 JPM Number: | -T-SAT-75) Page 2 of 9 EG-5S, SYNCHRONIZE D1 DIESEL GENERATOR ON BUS 15, REV. 8 JPM Number: | ||
EG-5S JPM Title: | EG-5S JPM Title: | ||
SYNCHRONIZE D1 DIESEL GENERATOR ON BUS 15 Examinee: | SYNCHRONIZE D1 DIESEL GENERATOR ON BUS 15 Examinee: Evaluator: | ||
Evaluator: | |||
Job Title: | Job Title: | ||
Date: Start Time Finish Time PERFORMANCE RESULTS: | Date: Start Time Finish Time PERFORMANCE RESULTS: | ||
Line 1,231: | Line 1,121: | ||
-T-SAT-73, Licensed Operator Requalification Program Examinations. | -T-SAT-73, Licensed Operator Requalification Program Examinations. | ||
Performance Step: | Performance Step: | ||
Critical Y 1C20.7 Step 5.1.2.A Place CS- | Critical Y 1C20.7 Step 5.1.2.A Place CS-469 48, BKR 15-2 MAN/AUTO CLOSURE SEL SW, in "MANUAL." | ||
Standard: | Standard: Examinee places CS | ||
Examinee places CS | |||
-46948 in manual. | -46948 in manual. | ||
Performance: | Performance: SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
SATISFACTORY UNSATISFACTORY Comments: | Critical Y 1C20.7 Step 5.1.2.B Place CS-469 06, BUS 1 5 SYNCHROSCOPE SEL SW, in "D 1." Standard: Examinee places CS | ||
Performance Step: | -4 69 06 in the D 1 position. Performance: | ||
Critical Y 1C20.7 Step 5.1.2.B Place CS- | SATISFACTORY UNSATISFACTORY Comments: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | ||
Examinee places CS | |||
- | |||
Performance: | |||
SATISFACTORY UNSATISFACTORY Comments: | |||
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | |||
-G-RM-01. | -G-RM-01. | ||
QF-1075-01 Rev. 4 (FP | QF-1075-01 Rev. 4 (FP | ||
-T-SAT-75) Page 5 of 9 EG-5S, SYNCHRONIZE D1 DIESEL GENERATOR ON BUS 15, REV. 8 Performance Step: | -T-SAT-75) Page 5 of 9 EG-5S, SYNCHRONIZE D1 DIESEL GENERATOR ON BUS 15, REV. 8 Performance Step: | ||
Critical Y 1C20.7 Step 5.1.2.C Adjust CS | Critical Y 1C20.7 Step 5.1.2.C Adjust CS-469 34 , D 1 DSL G EN GOVERNOR SPEED CONTROL, until the indicator on 41911, SYNCHROSCOPE, is turning slowly in a clockwise direction. | ||
- | Standard: Examinee adjusts CS | ||
Standard: | |||
Examinee adjusts CS | |||
-46929 until the synchroscope is turning slowly in the clockwise direction. | -46929 until the synchroscope is turning slowly in the clockwise direction. | ||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
Performance Step: | |||
Critical N 1C20.7 Step 5.1.2.D Verify the two (2) white lights on 44900, D1/D2 SYNCHRONIZING LIGHTS, go out as the synchroscope indicator passes 12 o'clock. | Critical N 1C20.7 Step 5.1.2.D Verify the two (2) white lights on 44900, D1/D2 SYNCHRONIZING LIGHTS, go out as the synchroscope indicator passes 12 o'clock. | ||
Standard: | Standard: Examinee verifies the two white lights go out at the 12 o'clock position. | ||
Examinee verifies the two white lights go out at the 12 o'clock position. | |||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
Performance Step: | Critical N 1C20.7 Step 5.1.2.E Adjust CS-46933, D1 DSL GEN EXCITER CONTROL, until 4191002, 4160 BUS INCOMING VOLTS, indicates slightly greater than 4191001, 4160 BUS RUNNING VOLTS. | ||
Critical N 1C20.7 Step 5.1.2.E Adjust CS | Standard: Examinee verifies incoming volts is slightly greater than running volts. | ||
-46933, D1 DSL GEN EXCITER CONTROL, until 4191002, 4160 BUS INCOMING VOLTS, indicates slightly greater than 4191001, 4160 BUS RUNNING VOLTS. | |||
Standard: | |||
Examinee verifies incoming volts is slightly greater than running volts. | |||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
Performance Step: | |||
Critical N 1C20.7 Step 5.1.2.F Verify approximately 120 volts on 4191001, 4160 BUS RUNNING VOLTS. | Critical N 1C20.7 Step 5.1.2.F Verify approximately 120 volts on 4191001, 4160 BUS RUNNING VOLTS. | ||
Standard: | Standard: Examinee verifies approximately 120 volts on 4191001. | ||
Examinee verifies approximately 120 volts on 4191001. | |||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | ||
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | |||
-G-RM-01. | -G-RM-01. | ||
QF-1075-01 Rev. 4 (FP | QF-1075-01 Rev. 4 (FP | ||
Line 1,279: | Line 1,153: | ||
Critical Y 1C20.7 Step 5.1.2.G As the synchroscope indicator approaches 12 o'clock, CLOSE BKR 15 | Critical Y 1C20.7 Step 5.1.2.G As the synchroscope indicator approaches 12 o'clock, CLOSE BKR 15 | ||
-2 using CS-46950, BUS 15 SOURCE FROM D1 DSL GEN. | -2 using CS-46950, BUS 15 SOURCE FROM D1 DSL GEN. | ||
Standard: | Standard: Examinee closes BKR 15 | ||
Examinee closes BKR 15 | |||
-2 when the synchroscope indicator is in the 11 o'clock to 1 o'clock position. | -2 when the synchroscope indicator is in the 11 o'clock to 1 o'clock position. | ||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
Performance Step: | |||
Critical N 1C20.7 Step 5.1.2.H Immediately verify D1 picks up some load as indicated on 41915, D1 EMERG GENERATOR POWER. | Critical N 1C20.7 Step 5.1.2.H Immediately verify D1 picks up some load as indicated on 41915, D1 EMERG GENERATOR POWER. | ||
Standard: | Standard: Examinee verifies D1 picks up some load. | ||
Examinee verifies D1 picks up some load. | |||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: Terminating Cues: | SATISFACTORY UNSATISFACTORY Comments: Terminating Cues: | ||
Line 1,345: | Line 1,216: | ||
-G-RM-01. | -G-RM-01. | ||
QF-1075-01 Rev. 4 (FP | QF-1075-01 Rev. 4 (FP | ||
-T-SAT-75) Page 1 of 8 JOB PERFORMANCE MEASURE (JPM) | -T-SAT-75) Page 1 of 8 JOB PERFORMANCE MEASURE (JPM) SITE: PRAIRIE ISLAND JPM TITLE: | ||
SITE: PRAIRIE ISLAND JPM TITLE: | NIS POWER RANGE DAILY CALIBRATION JPM NUMBER: | ||
NIS POWER RANGE DAILY CALIBRATION JPM NUMBER: | NI-5 S REV. 0 RELATED PRA INFORMATION: | ||
NI- | |||
NONE TASK NUMBERS / TASK TITLE(S): | NONE TASK NUMBERS / TASK TITLE(S): | ||
CRO 015 007 02 01 000 / PERFORM NORMAL/ALTERNATE NIS CALIBRATION OF THERMAL POWER K/A NUMBERS: | CRO 015 007 02 01 000 / PERFORM NORMAL/ALTERNATE NIS CALIBRATION OF THERMAL POWER K/A NUMBERS: 0 15 A1.01 (3.5/3.8) APPLICABLE METHOD OF TESTING: | ||
Discussion: | Discussion: | ||
Simulate/walkthrough: | Simulate/walkthrough: | ||
Line 1,363: | Line 1,233: | ||
-specific signatures may be added as desired. | -specific signatures may be added as desired. | ||
Developed by: | Developed by: | ||
Shawn Sarrasin 1/11/2014 Developer Date Validated by: | Shawn Sarrasin 1/11/2014 Developer Date Validated by: | ||
Fredrick Collins 2/28/2014 Validator (See JPM Validation Checklist, Attachment 1) | Fredrick Collins 2/28/2014 Validator (See JPM Validation Checklist, Attachment 1) | ||
Date Approved by: | Date Approved by: | ||
Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | ||
Line 1,370: | Line 1,240: | ||
QF-1075-01 Rev. 4 (FP | QF-1075-01 Rev. 4 (FP | ||
-T-SAT-75) Page 2 of 8 NI-5S, NIS POWER RANGE DAILY CALIBRATION, REV. 0 JPM Number: | -T-SAT-75) Page 2 of 8 NI-5S, NIS POWER RANGE DAILY CALIBRATION, REV. 0 JPM Number: | ||
N I-5 S JPM Title: | |||
NIS POWER RANGE DAILY CALIBRATION Examinee: | NIS POWER RANGE DAILY CALIBRATION Examinee: Evaluator: | ||
Evaluator: | |||
Job Title: | Job Title: | ||
Date: Start Time Finish Time PERFORMANCE RESULTS: | Date: Start Time Finish Time PERFORMANCE RESULTS: | ||
Line 1,388: | Line 1,257: | ||
INITIAL CONDITIONS: | INITIAL CONDITIONS: | ||
Unit 1 is at | Unit 1 is at 5 0% power. A load change is NOT in progress. | ||
Load follow is NOT in progress. | Load follow is NOT in progress. | ||
ERCS is out of service. | ERCS is out of service. | ||
Line 1,408: | Line 1,277: | ||
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 | 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: | -T-SAT-73, Licensed Operator Requalification Program Examinations. Performance Step: | ||
Critical N SP 1005 Step 8.6.3 Record "INITIAL GAIN SETTING" R303 for the NIS channel in Table 1, Part C Standard: | Critical N SP 1005 Step 8.6.3 Record "INITIAL GAIN SETTING" R303 for the NIS channel in Table 1, Part C Standard: Examinee records the initial gain setting for N41. | ||
Examinee records the initial gain setting for N41. | |||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
Performance Step: | |||
Critical Y SP 1005 Step 8.6.4, Attachment B Step 1 Unlock potentiometer. | Critical Y SP 1005 Step 8.6.4, Attachment B Step 1 Unlock potentiometer. | ||
Standard: | Standard: Examinee unlocks potentiometer. | ||
Examinee unlocks potentiometer. | |||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | ||
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | |||
-G-RM-01. | -G-RM-01. | ||
QF-1075-01 Rev. 4 (FP | QF-1075-01 Rev. 4 (FP | ||
-T-SAT-75) Page 5 of 8 NI-5S, NIS POWER RANGE DAILY CALIBRATION, REV. 0 Performance Step: | -T-SAT-75) Page 5 of 8 NI-5S, NIS POWER RANGE DAILY CALIBRATION, REV. 0 Performance Step: | ||
Critical Y SP 1005 Step 8.6.4, Attachment B Step 2 Adjust the gain on the NIS POWER RANGE B drawer until NIS power is within the range of, equal to thermal power to 0.5% (2.0% for load change conditions) greater than thermal power. | Critical Y SP 1005 Step 8.6.4, Attachment B Step 2 Adjust the gain on the NIS POWER RANGE B drawer until NIS power is within the range of, equal to thermal power to 0.5% (2.0% for load change conditions) greater than thermal power. | ||
Standard: | Standard: Examinee adjusts the gain on N41 until N41 power is between 50.0% and 50.5%. Performance: | ||
Examinee adjusts the gain on N41 until N41 power is between 50.0% and 50.5%. Performance: | |||
SATISFACTORY UNSATISFACTORY Comments: Performance Step: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
Critical N SP 1005 Step 8.6.4, Attachment B Step 3 Lock the potentiometer in place. | Critical N SP 1005 Step 8.6.4, Attachment B Step 3 Lock the potentiometer in place. | ||
Standard: | Standard: Examinee locks the potentiometer in place. | ||
Examinee locks the potentiometer in place. | |||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
Performance Step: | Critical N SP 1005 Step 8.6.5 Record the "FINAL GAIN SETTING" in Table 1, Part C Standard: Examinee records the final gain setting for N41. | ||
Critical N SP 1005 Step 8.6.5 Record the "FINAL GAIN SETTING" in Table 1, Part C Standard: | |||
Examinee records the final gain setting for N41. | |||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Terminating Cues: | ||
Terminating Cues: | |||
When the examinee has unlocked the potentiometer and adjusted the gain on N41 until N41 power is between 50.0% and 50.5%, then this JPM is complete. | When the examinee has unlocked the potentiometer and adjusted the gain on N41 until N41 power is between 50.0% and 50.5%, then this JPM is complete. | ||
Stop Time: | Stop Time: | ||
Line 1,462: | Line 1,322: | ||
: a. Reset to IC | : a. Reset to IC | ||
-8. b. Place the simulator in RUN. | -8. b. Place the simulator in RUN. | ||
: c. Slowly adjust the following remotes (one at a time): 1) NI141 until N41 is reading 50.0%. 2) NI142 until N42 is reading 50.2%. 3) NI143 until N43 is reading 50.3%. 4) NI144 until N44 is reading 50.4%. 3. Provide a | : c. Slowly adjust the following remotes (one at a time): 1) NI141 until N41 is reading 50.0%. 2) NI142 until N42 is reading 50.2%. 3) NI143 until N43 is reading 50.3%. 4) NI144 until N44 is reading 50.4%. 3. Provide a mark ed up copy of SP 1005 (see link below) | ||
. 4. Ensure N41 pot is adjusted back to its normal position when JPM is complete. | . 4. Ensure N41 pot is adjusted back to its normal position when JPM is complete. | ||
Line 1,496: | Line 1,356: | ||
-G-RM-01. | -G-RM-01. | ||
QF-1075-01 Rev. 4 (FP | QF-1075-01 Rev. 4 (FP | ||
-T-SAT-75) Page 1 of 11 JOB PERFORMANCE MEASURE (JPM) | -T-SAT-75) Page 1 of 11 JOB PERFORMANCE MEASURE (JPM) SITE: PRAIRIE ISLAND JPM TITLE: | ||
SITE: PRAIRIE ISLAND JPM TITLE: | |||
INSTRUMENT AIR SYSTEM HIGH PRESSURE JPM NUMBER: | INSTRUMENT AIR SYSTEM HIGH PRESSURE JPM NUMBER: | ||
SA- | SA-4 SF REV. 0 RELATED PRA INFORMATION: | ||
IMPORTANT COMPONENT | IMPORTANT COMPONENT - 121 STA AIR COMPR IMPORTANT COMPONENT | ||
- 121 STA AIR COMPR IMPORTANT COMPONENT | |||
- 122 STA AIR COMPR TASK NUMBERS / TASK TITLE(S): | - 122 STA AIR COMPR TASK NUMBERS / TASK TITLE(S): | ||
CRO 078 003 01 01 000 / MONITOR INSTRUMENT & STATION AIR SYSTEM CRO 078 004 01 01 000 | CRO 078 003 01 01 000 / MONITOR INSTRUMENT & STATION AIR SYSTEM CRO 078 004 01 01 000 | ||
Line 1,511: | Line 1,369: | ||
In-Plant: Control Room: | In-Plant: Control Room: | ||
Simulator: | Simulator: | ||
X | X Othe r: Lab: Time for Completion: | ||
1 1 Minutes Time Critical: | |||
NO Alternate Path: | NO Alternate Path: | ||
YES TASK APPLICABILITY: | YES TASK APPLICABILITY: | ||
Line 1,525: | Line 1,383: | ||
QF-1075-01 Rev. 4 (FP | QF-1075-01 Rev. 4 (FP | ||
-T-SAT-75) Page 2 of 11 SA-4SF, INSTRUMENT AIR SYSTEM HIGH PRESSURE, REV. 0 JPM Number: | -T-SAT-75) Page 2 of 11 SA-4SF, INSTRUMENT AIR SYSTEM HIGH PRESSURE, REV. 0 JPM Number: | ||
SA- | SA-4 SF JPM Title: | ||
INSTRUMENT AIR SYSTEM HIGH PRESSURE Examinee: | INSTRUMENT AIR SYSTEM HIGH PRESSURE Examinee: Evaluator: | ||
Evaluator: | |||
Job Title: | Job Title: | ||
Date: Start Time Finish Time PERFORMANCE RESULTS: | Date: Start Time Finish Time PERFORMANCE RESULTS: | ||
Line 1,547: | Line 1,404: | ||
-start check of 122 Air Compressor has been performed by an out | -start check of 122 Air Compressor has been performed by an out | ||
-plant operator. | -plant operator. | ||
A n out-plant operator is standing by to perform post | |||
-start checks of 122 Air Compressor. | -start checks of 122 Air Compressor. | ||
INITIATING CUES | INITIATING CUES | ||
Line 1,566: | Line 1,423: | ||
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 | 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: | -T-SAT-73, Licensed Operator Requalification Program Examinations. Performance Step: | ||
Critical N C34, STATION AIR SYSTEM, Step 5.4.1.A.1 Place the selector switch for the compressor to be started "PREFERRED": | Critical N C34, STATION AIR SYSTEM, Step 5.4.1.A.1 Place the selector switch for the compressor to be started "PREFERRED": | ||
CS-49010, 121 AIR COMPR PRFRD/1STBY/2STBY OR CS-49011, 122 AIR COMPR PRFRD/1STBY/2STBY OR CS-49012, 123 AIR COMPR PRFRD/1STBY/2STBY Standard: | CS-49010, 121 AIR COMPR PRFRD/1STBY/2STBY OR CS-49011, 122 AIR COMPR PRFRD/1STBY/2STBY OR CS-49012, 123 AIR COMPR PRFRD/1STBY/2STBY Standard: Examinee places 122 Air Compressor in "PREFERRED" using CS | ||
Examinee places 122 Air Compressor in "PREFERRED" using CS | |||
-49011. Performance: | -49011. Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | ||
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | |||
-G-RM-01. | -G-RM-01. | ||
QF-1075-01 Rev. 4 (FP | QF-1075-01 Rev. 4 (FP | ||
-T-SAT-75) Page 5 of 11 SA-4SF, INSTRUMENT AIR SYSTEM HIGH PRESSURE, REV. 0 Performance Step: | -T-SAT-75) Page 5 of 11 SA-4SF, INSTRUMENT AIR SYSTEM HIGH PRESSURE, REV. 0 Performance Step: | ||
Critical Y C34, STATION AIR SYSTEM, Step 5.4.1.A.2 Start the selected compressor by taking the START/STOP switch to "START": CS-46096, 121 AIR COMPR START/STOP OR CS-46097, 122 AIR COMPR START/STOP OR CS-46098, 123 AIR COMPR START/STOP Standard: | Critical Y C34, STATION AIR SYSTEM, Step 5.4.1.A.2 Start the selected compressor by taking the START/STOP switch to "START": CS-46096, 121 AIR COMPR START/STOP OR CS-46097, 122 AIR COMPR START/STOP OR CS-46098, 123 AIR COMPR START/STOP Standard: Examine e starts 122 Air Compressor using CS | ||
-46097. Performance: | -46097. Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
Performance Step: | Critical N C34, STATION AIR SYSTEM, Step 5.4.1.A.3 Locally check the compressor just started AND verify it is operating properly per Section 5.5. | ||
Critical N C34, STATION AIR SYSTEM, Step 5.4.1.A.3 Locally check the compressor just started AND verify it is operating properly per Section 5.5. | Standard: Examinee directs an out | ||
Standard: | |||
Examinee directs an out | |||
-plant operator to check 122 Air Compressor is operating properly per Section 5.5. | -plant operator to check 122 Air Compressor is operating properly per Section 5.5. | ||
Evaluator Cue | Evaluator Cue | ||
Line 1,589: | Line 1,441: | ||
-plant operator has verified 122 Air Compressor is operating properly per Section 5.5. | -plant operator has verified 122 Air Compressor is operating properly per Section 5.5. | ||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | ||
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | |||
-G-RM-01. | -G-RM-01. | ||
QF-1075-01 Rev. 4 (FP | QF-1075-01 Rev. 4 (FP | ||
-T-SAT-75) Page 6 of 11 SA-4SF, INSTRUMENT AIR SYSTEM HIGH PRESSURE, REV. 0 Performance Step: | -T-SAT-75) Page 6 of 11 SA-4SF, INSTRUMENT AIR SYSTEM HIGH PRESSURE, REV. 0 Performance Step: | ||
Critical Y C34, STATION AIR SYSTEM, Step 5.4.1.B Stop the compressor to be shut down as follows: | Critical Y C34, STATION AIR SYSTEM, Step 5.4.1.B Stop the compressor to be shut down as follows: | ||
: 1. Stop the selected compressor by placing its control switch to "PULLOUT": | : 1. Stop the selected compressor by placing its control switch to "PULLOUT": | ||
CS-46096, 121 AIR COMPR START/STOP OR CS-46097, 122 AIR COMPR START/STOP OR CS-46098, 123 AIR COMPR START/STOP Standard: | CS-46096, 121 AIR COMPR START/STOP OR CS-46097, 122 AIR COMPR START/STOP OR CS-46098, 123 AIR COMPR START/STOP Standard: Examinee stops 121 Air Compressor by placing CS | ||
Examinee stops 121 Air Compressor by placing CS | |||
-46096 in "PULLOUT" | -46096 in "PULLOUT" | ||
. Evaluator Cue | . Evaluator Cue | ||
Line 1,603: | Line 1,453: | ||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: Performance Step: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
Critical N C34, STATION AIR SYSTEM, Step 5.4.1.B Stop the compressor to be shut down as follows: | Critical N C34, STATION AIR SYSTEM, Step 5.4.1.B Stop the compressor to be shut down as follows: | ||
: 2. Place the selector switch for the shutdown compressor in "1 ST STANDBY": | : 2. Place the selector switch for the shutdown compressor in "1 ST STANDBY": CS-49010, 121 AIR COMPR PRFRD/1STBY/2STBY OR CS-49011, 122 AIR COMPR PRFRD/1STBY/2STBY OR CS-49012, 123 AIR COMPR PRFRD/1STBY/2STBY Standard: Examinee places 121 Air Compressor in "1 ST STANDBY" using CS | ||
CS-49010, 121 AIR COMPR PRFRD/1STBY/2STBY OR CS-49011, 122 AIR COMPR PRFRD/1STBY/2STBY OR CS-49012, 123 AIR COMPR PRFRD/1STBY/2STBY Standard: | |||
Examinee places 121 Air Compressor in "1 ST STANDBY" using CS | |||
-49010. Evaluator Note | -49010. Evaluator Note | ||
: If the examinee notices the Instrument Air header high pressure and/or transitions to C47023 | : If the examinee notices the Instrument Air header high pressure and/or transitions to C47023 | ||
-0503, then this step is NOT applicable. | -0503, then this step is NOT applicable. | ||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY NOT APPLICABLE Comments: | SATISFACTORY UNSATISFACTORY NOT APPLICABLE Comments: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | ||
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | |||
-G-RM-01. | -G-RM-01. | ||
QF-1075-01 Rev. 4 (FP | QF-1075-01 Rev. 4 (FP | ||
-T-SAT-75) Page 7 of 11 SA-4SF, INSTRUMENT AIR SYSTEM HIGH PRESSURE, REV. 0 Performance Step: | -T-SAT-75) Page 7 of 11 SA-4SF, INSTRUMENT AIR SYSTEM HIGH PRESSURE, REV. 0 Performance Step: | ||
Critical N | Critical N C4702 3-0 503 , INSTR AIR HEADER HI PRESS | ||
, Step 1 Check instrument air header pressure | , Step 1 Check instrument air header pressure | ||
. Standard: | . Standard: Examinee determines instrument air header pressure is too high. | ||
Examinee determines instrument air header pressure is too high. | |||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
Performance Step: | Critical Y C47023-0503, INSTR AIR HEADER HI PRESS, Step 2 IF pressure is high, THEN secure the malfunctioning air compressor. | ||
Critical Y C47023-0503, INSTR AIR HEADER HI PRESS, Step 2 IF pressure is high, THEN secure the malfunctioning air compressor. | Standard: Examinee stops 122 Air Compressor by placing CS | ||
Standard: | |||
Examinee stops 122 Air Compressor by placing CS | |||
-46097 in "PULLOUT". | -46097 in "PULLOUT". | ||
Evaluator Cue | Evaluator Cue | ||
Line 1,633: | Line 1,477: | ||
-REMOTE switch for 122 Air Compressor is broken and can NOT be placed in LOCAL. | -REMOTE switch for 122 Air Compressor is broken and can NOT be placed in LOCAL. | ||
Performance: | Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Performance Step: | ||
Performance Step: | Critical N C47023-0503, INSTR AIR HEADER HI PRESS, Step 3 Start the standby instrument air compressor. | ||
Critical N C47023-0503, INSTR AIR HEADER HI PRESS, Step 3 Start the standby instrument air compressor. | Standard: Examinee starts 121 Air Compressor using CS | ||
Standard: | |||
Examinee starts 121 Air Compressor using CS | |||
-46096 OR starts 123 Air Compressor using CS | -46096 OR starts 123 Air Compressor using CS | ||
-46098. Performance: | -46098. Performance: | ||
SATISFACTORY UNSATISFACTORY Comments: | SATISFACTORY UNSATISFACTORY Comments: Terminating Cues: | ||
Terminating Cues: | |||
When the examinee has started 122 Air Compressor, placed 121 Air Compressor in PULLOUT, and responded to the high Instrument air pressure by placing 122 Air Compressor in PULLOUT, then this JPM is complete. | When the examinee has started 122 Air Compressor, placed 121 Air Compressor in PULLOUT, and responded to the high Instrument air pressure by placing 122 Air Compressor in PULLOUT, then this JPM is complete. | ||
Stop Time: | Stop Time: | ||
Line 1,653: | Line 1,494: | ||
-start check of 122 Air Compressor has been performed by an out | -start check of 122 Air Compressor has been performed by an out | ||
-plant operator. | -plant operator. | ||
A n out-plant operator is standing by to perform post | |||
-start checks of 122 Air Compressor. | -start checks of 122 Air Compressor. | ||
Line 1,675: | Line 1,516: | ||
: b. Locate event file. | : b. Locate event file. | ||
: c. Open event file by double clicking it. | : c. Open event file by double clicking it. | ||
: 6. If event file is NOT available, then enter event codes as specified by the Simulator Event Summary on next page | : 6. If event file is NOT available, then enter event codes as specified by the Simulator Event Summary on next page. | ||
. | |||
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | ||
-G-RM-01. | -G-RM-01. | ||
QF-1075-01 Rev. 4 (FP | QF-1075-01 Rev. 4 (FP | ||
-T-SAT-75) Page 10 of 11 SA-4SF, INSTRUMENT AIR SYSTEM HIGH PRESSURE, REV. 0 SIMULATOR INPUT SUMMARY SIMULATOR EVENT SUMMARY Event ID Event CODE Event DESCRIPTION 1 ZIAR121(2)==1 & HWZIAL121(1)==1 122 IA COMP STARTED & 121 IA COMP IN PULLOUT 2 HWZIAL121(2)==1 122 IA COMP IN PULLOUT Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | -T-SAT-75) Page 10 of 11 SA-4SF, INSTRUMENT AIR SYSTEM HIGH PRESSURE, REV. 0 SIMULATOR INPUT | ||
==SUMMARY== | |||
SIMULATOR EVENT | |||
==SUMMARY== | |||
Event ID Event CODE Event DESCRIPTION 1 ZIAR121(2)==1 & HWZIAL121(1)==1 122 IA COMP STARTED & 121 IA COMP IN PULLOUT 2 HWZIAL121(2)==1 122 IA COMP IN PULLOUT Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP | |||
-G-RM-01. | -G-RM-01. | ||
QF-1075-01 Rev. 4 (FP | QF-1075-01 Rev. 4 (FP |
Revision as of 04:32, 9 July 2018
ML15126A310 | |
Person / Time | |
---|---|
Site: | Prairie Island ![]() |
Issue date: | 05/19/2014 |
From: | Region 3 Administrator |
To: | Northern States Power Co, Xcel Energy |
References | |
Download: ML15126A310 (78) | |
Text
QF-1075-01 Rev. 4 (F P-T-SAT-75) Page 1 of 9 JOB PERFORMANCE MEASURE (JPM) SITE: PRAIRIE ISLAND JPM TITLE:
RESPOND TO UNCONTROLLED ROD INSERTION JPM NUMBER:
RD-7SF REV. 0 RELATED PRA INFORMATION:
NONE TASK NUMBERS / TASK TITLE(S):
CRO 001 021 01 01 000 / SHIFT ROD CONTROL FROM AUTO TO MANUAL CRO 001 ATI 00 00 004 / UNCONTROLLED ROD MOTION K/A NUMBERS:
001 A 4.03 (4.0/3.7) APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform: X EVALUATION LOCATION:
In-Plant: Control Room:
Simulator:
X Other: Lab: Time for Completion:
11 Minutes Time Critical:
NO Alternate Path:
YE S TASK APPLICABILITY:
SRO: X RO: X NLO Additional site
-specific signatures may be added as desired.
Developed by:
Shawn Sarrasin 1/11/201 4 Developer Date Validated by:
Fredrick Collins 1/18/2014 Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 2 of 9 RD-7SF, RESPOND TO UNCONTROLLED ROD INSERTION, REV. 0 JPM Number:
RD-7SF JPM Title:
RESPOND TO UNCONTROLLED ROD INSERTION Examinee: Evaluator:
Job Title:
Date: Start Time Finish Time PERFORMANCE RESULTS:
SAT: UNSAT: COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).
EVALUATOR'S SIGNATURE:
NOTE: Only this page needs to be retained in examinee's record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 3 of 9 RD-7SF, RESPOND TO UNCONTROLLED ROD INSERTION, REV. 0 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:
Unit 1 is at 50% power (272 MW).
You are the Unit 1 Reactor Operator.
A pre-job brief between the RO and SS is complete.
INITIATING CUES
- The SS directs you to place rod control in manual using Section 5.5 of 1C5, CONTROL ROD AND ROD POSITION INDICATION SYSTEMS, and step rods IN one step to lower Tavg 0.6°F. Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 4 of 9 RD-7SF, RESPOND TO UNCONTROLLED ROD INSERTION, REV. 0 JPM PERFORMANCE INFORMATION Required Materials:
NONE General
References:
1C5, CONTROL ROD AND ROD POSITION INDICATION SYSTEMS 1C5 AOP1, UNCONTROLLED ROD MOTION Task Standards:
Examinee recognizes uncontrolled rod insertion and places rod control in manual. 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).
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:
Critical N 1C5 Step 5.5.1 Verify automatic control rod withdrawal or insertion is NOT required.
Standard: Examinee verifies RODS OUT ANALOG (44181) and RODS IN ANALOG (44183) lights are NOT lit.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical Y 1C5 Step 5.5.2 Transfer CS
-46280, ROD BANK SELECTOR, to "MAN".
Standard: Examinee places CS
-46280 to manual.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 5 of 9 RD-7SF, RESPOND TO UNCONTROLLED ROD INSERTION, REV. 0 Performance Step:
Critical Y 1C5 Step 5.5.3 Adjust Control Rod Bank to desired position, using CS
-46281, DIGITAL ROD CONTROL. Standard: Examinee places CS
-46281 to IN and releases after 1 rod step
. Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical N 1C5 Step 5.5.4 Verify NO rod control demand signals present.
Standard: Examinee verifies RODS OUT ANALOG (44181) and RODS IN ANALOG (44183) lights are NOT lit.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical Y 1C5 Step 5.5.5 Return CS-46280, ROD BANK SELECTOR, to "AUTO". Standard: Examinee places CS
-46280 in auto. Evaluator Note:
After CS-46280 is placed in AUTO, then enter Trigger 1 to cause a continuous rod insertion on bank D.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical N 1C5 AOP1 Step 1 Check Generator Electrical Load
- STABLE Standard: Examinee verifies Generator Electrical Load is stable.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 6 of 9 RD-7SF, RESPOND TO UNCONTROLLED ROD INSERTION, REV. 0 Performance Step:
Critical Y 1C5 AOP1 Step 2 Place Rod Bank Selector Switch to "MANUAL" Standard: Examinee places CS
-46280 in manual.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical N 1C5 AOP1 Step 3 Check Rod Motion
- STOPPED Standard: Examinee determines rod motion is stopped. Performance:
SATISFACTORY UNSATISFACTORY Comments: Terminating Cues:
When the examinee has recognized the uncontrolled rod insertion and has placed CS-46280 in manual, then this JPM is complete.
Stop Time:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 7 of 9 TURNOVER SHEET INITIAL CONDITIONS:
Unit 1 is at 50% power (272 MW).
You are the Unit 1 Reactor Operator.
A pre-job brief between the RO and SS is complete.
INITIATING CUES:
The SS directs you to place rod control in manual using Section 5.5 of 1C5, CONTROL ROD AND ROD POSITION INDICATION SYSTEMS, and step rods IN one step to lower Tavg 0.6°F. Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 8 of 9 RD-7SF, RESPOND TO UNCONTROLLED ROD INSERTION, REV. 0 Simulator Setup:
- 1. If available, reset the simulator to IC
-268 and place in RUN.
- 2. If IC-268 is NOT available:
- a. Reset to IC
-8. b. Place the simulator in RUN.
- c. Place CS-46280, ROD BANK SELECTOR, to MANUAL.
- d. Withdraw Bank D rods 1 step using CS-46281, DIGITAL ROD CONTROL
. e. Verify NO rod control demand signals are present.
- f. Place CS-46280, ROD BANK SELECTOR, to AUTO.
- 3. If available, run schedule file RD-7SF.sch as follows:
- a. Select open file in the Schedule application.
- b. Locate schedule file.
- c. Open schedule file by double clicking it.
- d. Run the schedule file by pressing the "Stopped" button on the toolbar.
- e. Verify the schedule file is running.
- 4. If schedule file is NOT available, then insert malfunctions, remotes, and overrides, as specified by the Simulator Input Summary below.
- 5. Verify that control rod step counters on C panel and ERCS RBU matches the IC conditions.
- 6. Set up CONC and R05 ERCS terminals to "QP
-LOADFOLL".
- 7. After CS-4628 0 , ROD BANK SELECTOR, is placed in AUTO , then enter Trigger 1. SIMULATOR INPUT
SUMMARY
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 9 of 9 RD-7SF, RESPOND TO UNCONTROLLED ROD INSERTION, REV. 0 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A 1. Are all items on the cover page filled in correctly?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Do the performance steps accurately reflect trainee's actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8. Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non
-Licensed Operators
- 9. Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non
-Licensed Operators
- 10. Have the performance steps been identified and typed (Critical / Sequence / Time Critical) appropriately?
- 11. Have all special tools and equipment needed to perform the task been identified?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered "YES" or the JPM is not valid for use. If all applicable questions are answered "YES" then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.
__________________________ __________________________
Validation Personnel /Date Validation Personnel/Date
__________________________ __________________________
Validation Personnel /Date Validation Personnel/Date
__________________________ __________________________
Validation Personnel /Date Validation Personnel/Date
__________________________ __________________________
Validation Personnel /Date Validation Personnel/DateRetention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 1 of 9 JOB PERFORMANCE MEASURE (JPM) SITE: PRAIRIE ISLAND JPM TITLE:
CONTAINMENT ISOLATION ACTUATION FAILURE JPM NUMBER:
CI-1 S REV. 0 RELATED PRA INFORMATION:
LOCA (5.1%) TASK NUMBERS / TASK TITLE(S): CRO 301 001 06 01 000 / REACTOR TRIP OR SAFETY INJECTION K/A NUMBERS:
011 EA1.07 (4.4/4.4)
APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform: X EVALUATION LOCATION:
In-Plant: Control Room:
Simulator:
X Other: Lab: Time for Completion:
6 Minutes Time Critical:
NO Alternate Path:
NO TASK APPLICABILITY:
SRO: X RO: X NLO Additional site
-specific signatures may be added as desired.
Developed by:
Shawn Sarrasin 1/11/2014 Developer Date Validated by:
Fredrick Collins 1/18/2014 Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 2 of 9 CI-1S, CONTAINMENT ISOLATION ACTUATION FAILURE, REV. 0 JPM Number:
C I-1 S JPM Title:
CONTAINMENT ISOLATION ACTUATION FAILURE Examinee: Evaluator:
Job Title:
Date: Start Time Finish Time PERFORMANCE RESULTS:
SAT: UNSAT: COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).
EVALUATOR'S SIGNATURE:
NOTE: Only this page needs to be retained in examinee's record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 3 of 9 CI-1S, CONTAINMENT ISOLATION ACTUATION FAILURE, REV. 0 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 Large Break LOCA has occurred on Unit 1. Containment pressure peaked at 31 psig.
Steps 1 through 4 of 1E
-0, Reactor Trip or Safety Injection, are complete.
Another operator will respond to alarms.
INITIATING CUES
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 4 of 9 CI-1S, CONTAINMENT ISOLATION ACTUATION FAILURE, REV. 0 JPM PERFORMANCE INFORMATION Required Materials:
NONE General
References:
1E-0, REACTOR TRIP OR SAFETY INJECTION Task Standards:
Examinee establishes containment isolation for plant conditions
. Start Time:
NOTE: When providing "Evaluator Cues" to the examinee, care must be exercised to avoid prompti ng 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).
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:
Critical N 1E-0, ATTACHMENT L Step 1
- a. Both trains of SI actuated:
Both RHR pumps - RUNNING -OR- Both SI pumps
- RUNNING Standard: Examinee determines both RHR and both SI pumps are running.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step: Critical N 1E-0, ATTACHMENT L Step 1
- b. "SI NOT READY" lights
- NOT LIT Standard: Examinee determines all "SI NOT READY" lights are NOT lit.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 5 of 9 CI-1S, CONTAINMENT ISOLATION ACTUATION FAILURE, REV. 0 Performance Step:
Critical N 1E-0, ATTACHMENT L Step 1
- c. "SI ACTIVE" lights
- LIT FOR PLANT CONDITIONS Standard: Examinee determines "SI ACTIVE" lights are lit for plant conditions.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical N 1E-0, ATTACHMENT L Step 1
- d. "CONTAINMENT ISOLATION
" lights - LIT FOR PLANT CONDITIONS Standard: Examinee determines the "CONTAINMENT ISOLATION" lights are NOT lit for plant conditions.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical Y 1E-0, ATTACHMENT L Step 1.d RNO Manually align components as necessary. Standard: Examinee manually actuates Containment Isolation using CS
-46085 or CS
-46113. Evaluator Note:
If the examinee manually closes each valve instead of using CS
-46085 or CS-46113, then this step is completed SAT.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical Y 1E-0, ATTACHMENT L Step 1.d RNO Manually align components as necessary.
Standard: Examinee manually closes CV
-31545, RCDT GAS ANLZR HDR ISOL, using CS-46235. Performance:
SATISFACTORY UNSATISFACTORY Comments: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 6 of 9 CI-1S, CONTAINMENT ISOLATION ACTUATION FAILURE, REV. 0 Performance Step:
Critical Y 1E-0, ATTACHMENT L Step 1.d RNO Manually align components as necessary.
Standard: Examinee manually closes MV
-32044, A STEAM GEN BD ISOLATION , using CS-46339. Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical Y 1E-0, ATTACHMENT L Step 1.d RNO Manually align components as necessary.
Standard: Examinee manually closes MV
-32043, B STEAM GEN BD ISOLATION, using CS-46 968. Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical Y 1E-0, ATTACHMENT L Step 1.d RNO Manually align components as necessary.
Standard: Examinee manually closes CV-31621, 1 CNTMT VACUUM BKR ISOL TRAIN A, using CS
-46 054. Performance:
SATISFACTORY UNSATISFACTORY Comments: Terminating Cues:
When the examinee has established containment isolation for plant conditions, then this JPM is complete
. NOTE: When the task is completed successfully, all lights on Panel 44104, CONTAINMENT ISOLATION WASTE DISPOSAL, will be lit; except for Maintenance Air Lock Doors (lights 11A, 11B, 11C, & 11D) and AFW to SGs (lights 15A & 15B).
Stop Time:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 7 of 9 TURNOVER SHEET INITIAL CONDITIONS:
A Large Break LOCA has occurred on Unit 1.
Containment pressure peaked at 31 psig.
Steps 1 through 4 of 1E
-0, Reactor Trip or Safety Injection, are complete.
Another operator will respond to alarms.
INITIATING CUES:
The SS directs you to perform Attachment L, SI Alignment Verification.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 8 of 9 CI-1S, CONTAINMENT ISOLATION ACTUATION FAILURE, REV. 0 Simulator Setup: 1. If IC-269 is available: a. Reset the simulator to IC
-269. b. Place the simulator in RUN. c. Silence and acknowledge annunciators.
- d. Place the simulator in FREEZE.
- 2. If IC-269 is NOT available:
- a. Reset to IC-10. b. Place the simulator in RUN.
- c. Insert all inputs per input summary below.
- d. Enter Trigger 1, Large Break LOCA
. e. Wait approximately 30 seconds, then trip the RCPs using: 1) CS-46255, 11 REACTOR CLNT PUMP.
- 2) CS-46256, 12 REACTOR CLNT PUMP.
- f. Isolate Instrument Air to Containment by CLOSING: 1) CV-31740, UNIT 1 CNTMT INSTR AIR, using CS
-46154. 2) CV-31741, UNIT 1 CNTMT INSTR AIR, using CS
-46155. g. Silence and acknowledge annunciators.
- h. Place the simulator in FREEZE.
- 3. After turnover is complete with the examinee, place the simulator in RUN.
SIMULATOR INPUT
SUMMARY
Relative Order Typ e Code Description Delay Ramp Severity Or Value Event Trigger 0 MALF RP05 TRAIN A CI FAILS TO ACTUATE ACTIVE 0 MALF RP22 CI SLAVE RELAY FAILURE ACTIVE 1 MALF RC06A HOT LEG LOCA 70 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 9 of 9 CI-1S, CONTAINMENT ISOLATION ACTUATION FAILURE, REV. 0 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A 1. Are all items on the cover page filled in correctly?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Do the performance steps accurately reflect trainee's actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8. Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non
-Licensed Operators
- 9. Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non
-Licensed Operators
- 10. Have the performance steps been identified and typed (Critical / Sequence / Time Critical) appropriately?
- 11. Have all special tools and equipment needed to perform the task been identified?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered "YES" or the JPM is not valid for use. If all applicable questions are answered "YES" then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.
______________
____________ __________________________
Validation Personnel /Date Validation Personnel/Date
__________________________ __________________________
Validation Personnel /Date Validation Personnel/Date
__________________________ __________________________
Validation Personnel /Date Validation Personnel/Date
__________________________ __________________________
Validation Personnel /Date Validation Personnel/DateRetention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 1 of 12 JOB PERFORMANCE MEASURE (JPM) SITE: PRAIRIE ISLAND JPM TITLE:
RAISE 11 ACCUMULATOR LEV EL JPM NUMBER:
SI-2S REV. 5 RELATED PRA INFORMATION:
IMPORTANT COMPONENT
- 11 SI PUMP TASK NUMBERS /
TASK TITLE(S):
CRO 006 ATI 00 00 004 / RAISE ACCUMULATOR LEVEL (ABOVE COLD SHUTDOWN) K/A NUMBERS:
006 A1.13 (3.5/3.7)
APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform: X EVALUATION LOCATION:
In-Plant: Control Room:
Simulator:
X Other: Lab: Time for Completion:
11 Minutes Time Critical:
NO Alternate Path:
NO TASK APPLICABILITY:
SRO: X RO: X NLO Additional site
-specific signatures may be added as desired.
Developed by:
Shawn Sarrasin 1/11/2014 Developer Date Validated by:
Fredrick Collins 1/18/2014 Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by: Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 2 of 12 SI-2S, RAISE 11 ACCUMULATOR LEVEL, REV. 5 JPM Number:
SI-2S JPM Title:
RAISE 11 ACCUMULATOR LEVEL Examinee: Evaluator:
Job Title:
Date: Start Time Finish Time PERFORMANCE RESULTS:
SAT: UNSAT: COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).
EVALUATOR'S SIGNATURE:
NOTE: Only this page needs to be retained in examinee's record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 3 of 12 SI-2S, RAISE 11 ACCUMULATOR LEVEL, REV. 5 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 evoluti on. 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:
Unit 1 is at 100% power.
11 SI Accumulator Level is at 51%.
11 SI Pump has NOT been operated in the last 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />.
Steps 6.4.1 and 6.4.2 of 1C18, Engineered Safeguards System Unit 1, are complete.
INITIATING CUES
- The SS directs you to raise 11 SI Accumulator level using 11 SI pump per Section 6.4 of 1C18, Engineered Safeguards System Unit 1, starting at step 6.4.3.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 4 of 12 SI-2S, RAISE 11 ACCUMULATOR LEVEL, REV. 5 JPM PERFORMANCE INFORMATION Required Materials:
NONE General
References:
1C18, Engineered Safeguards System Unit 1 Task Standards:
Examinee raises the 11 SI Accumulator to approximately 56%, closes CV
-31442, and stops 11 SI Pump.
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).
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: Critical N 1C18 Step 6.4.3 Verify MV-32202, SI TEST LINE TO RWST, is OPEN.
Standard: Examinee verifies MV
-32202 is open using CS
-46204, SI TEST LINE TO RWST, indicating lights.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical N 1C18 Step 6.4.4 Verify MV-32203, SI TEST LINE TO RWST, is OPEN.
Standard: Examinee verifies MV
-32203 is open using CS
-46205, SI TEST LINE TO RWST, indicating lights.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 5 of 12 SI-2S, RAISE 11 ACCUMULATOR LEVEL, REV. 5 Performance Step:
Critical N 1C18 Step 6.4.5 Verify at least one of the RWST header isolation valves to the SI pumps is OPEN: MV-32079, RWST TO SI PUMPS OR MV-32080, RWST TO SI PUMPS Standard: Examinee verifies either MV
-32079 or MV
-32080 is open by checking SI NOT READY LIGHTS 44102
-5D, 8808A RWST TO SI CLOSED, or 44102
-5E, 8808B RWST TO SI CLOSED, not lit.
Evaluator Note:
Both valves are Valve Open Breaker Open.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical N 1C18 Step 6.4.6 Station an operator locally to manually lubricate the bearings on the SI pump to be run, and observe pump run.
Standard: Examinee directs an out
-plant operator to perform actions of step 6.4.6
. Evaluator Cue:
When directed, as an out
-plant operator, report the 11 SI pump bearings are lubricated and the out-plant operator is standing by to observe the pump run. Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical Y 1C18 Step 6.4.7 Start the desired SI pump:
CS-46178, 11 SI PUMP OR CS-46179, 12 SI PUMP Standard: Examinee starts 11 SI pump using CS
-46178. Performance:
SATISFACTORY UNSATISFACTORY Comments: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 6 of 12 SI-2S, RAISE 11 ACCUMULATOR LEVEL, REV. 5 Performance Step:
Critical N 1C18 Step 6.4.7 Record the time 11 SI pump was started
- Standard: Examinee records the time 11 SI pump was started.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical N 1C18 Step 6.4.8 Locally observe proper SI pump operation:
Bearing lubrication (slinger rings)
Return oil flow indication Oil pressure indication Standard: Examinee directs an ou t-plant operator to perform actions of step 6.4.8.
Evaluator Cue:
When directed, as out
-plant operator, report Step 6.4.8 was completed and all indications are satisfactor
- y. Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical N 1C18 Step 6.4.9 Notify the Shift Supervisor that T.S. LCO 3.5.2 is NOT met and enter CONDTION A.
Standard: Examinee informs SS of T.S. LCO 3.5.2 Condition A entry and records time.
Evaluator Cue:
When informed, as SS, acknowledge the T.S. LCO 3.5.2 Condition A entry and time of entry.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 7 of 12 SI-2S, RAISE 11 ACCUMULATOR LEVEL, REV. 5 Performance Step:
Critical Y 1C18 Step 6.4.10 Under administrative control, OPEN the desired accumulator make
-up isolation valve:
CV-31442, 11 ACCUM M
-U, using CS
-46217 OR CV-31445, 12 ACCUM M
-U, using CS
-46218 Standard: Examinee opens CV
-31442 using CS
-46217. Evaluator Note:
If administrative controls are discussed with the SS, as the SS, direct the examinee to maintain control of the valve per the Step 6.4.10 caution.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical Y 1C18 Step 6.4.11 WHEN accumulator level reaches 56%, THEN CLOSE the accumulator make
-up isolation valve:
CV-31442, 11 ACCUM M
-U, using CS
-46217 OR CV-31445, 12 ACCUM M
-U, using CS
-46218 Standard: Examinee closes CV-31442 using CS
-46217 when 11 SI Accumulator level is approximately 56%.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 8 of 12 SI-2S, RAISE 11 ACCUMULATOR LEVEL, REV. 5 Performance Step:
Critical N 1C18 Step 6.4.12 Independently verify the accumulator make
-up isolation valve(s) is CLOSED: CV-31442, 11 ACCUM M
-U OR CV-31445, 12 ACCUM M
-U Standard: Examinee requests an IV be performed on CV
-31442. Evaluator Cue:
When requested, as a licensed operator, inform the examinee an independent verification has been performed and initial Step 6.4.12.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical N 1C18 Step 6.4.13 IF second accumulator is to be filled, THEN repeat Steps 6.4.10 through 6.4.12. Standard: Examinee determines 12 SI Accumulator does not need to be filled.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical N 1C18 Step 6.4.14 Notify the Shift Supervisor to exit T.S. LCO 3.5.2 CONDITION A.
Standard: Examinee notifies SS to exit T.S. LCO 3.5.2 Condition A.
Evaluator Cue:
When notified, as the SS, acknowledge exit from T.S. LCO 3.5.2 Condition A and time of exit.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 9 of 12 SI-2S, RAISE 11 ACCUMULATOR LEVEL, REV. 5 Performance Step:
Critical N 1C18 Step 6.4.15 Ensure the SI pump has run for a minimum of 15 minutes.
Standard: Examinee verifies SI pump has been operating for a minimum of 15 minutes.
Evaluator Cue:
When examinee indicates they will wait 15 minutes to elapse from pump start, then inform the examinee 15 minutes has elapsed since 11 SI pump was started
. Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical Y 1C18 Step 6.4.16 Stop the safety injection pump
- CS-46178, 11 SI PUMP OR CS-46179, 12 SI PUMP Standard: Examinee stops 11 SI pump using CS-46178. Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical N 1C18 Step 6.4.16 Record the time 11 SI pump was secured.
Standard: Examinee records the time that 11 SI pump was secured.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Terminating Cues:
When the examinee has raise d 11 SI Accumulator to approximately 56%, has close d CV-31442, and stop ped 11 SI Pump, then this JPM is complete
. Stop Time: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 10 of 12 TURNOVER SHEET INITIAL CONDITIONS:
Unit 1 is at 100% power.
11 SI Accumulator Level is at 51%.
11 SI Pump has NOT been operated in the last 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />.
Steps 6.4.1 and 6.4.2 of 1C18, Engineered Safeguards System Unit 1, are complete. INITIATING CUES:
The SS directs you to raise 11 SI Accumulator level using 11 SI pump per Section 6.4 of 1C18, Engineered Safeguards System Unit 1, starting at step 6.4.3.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 11 of 12 SI-2S, RAISE 11 ACCUMULATOR LEVEL, REV. 5 Simulator Setup:
- 1. If available, reset the simulator to IC
-271 and place in RUN.
- 2. If IC-271 is NOT available:
- a. Reset to IC
-10 b. Place the simulator in RUN.
-46221. d. When 11 SI Accumulator level reaches 51%, close CV
-31443 using CS
-46221. 3. Sign off steps 6.4.1 and 6.4.2 for using 11 SI Pump of 1C18, Engineered Safeguards System Unit 1, as complete. Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 12 of 12 SI-2S, RAISE 11 ACCUMULATOR LEVEL, REV. 5 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A 1. Are all items on the cover page filled in correctly?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Do the performance steps accurately reflect trainee's actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8. Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non
-Licensed Operators
- 9. Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non
-Licensed Operators
- 10. Have the performance steps been identified and typed (Critical / Sequence / Time Critical) appropriately?
- 11. Have all special tools and equipment needed to perform the task been identified?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered "YES" or the JPM is not valid for use. If all applicable questions are answered "YES" then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.
__________________________ __________________________
Validation Personnel /Date Validation Personnel/Date
__________________________ __________________________
Validation Personnel /Date Validation Personnel/Date
___________
_______________ __________________________
Validation Personnel /Date Validation Personnel/Date
__________________________ __________________________
Validation Personnel /Date Validation Personnel/DateRetention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-0 1.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 1 of 10 JOB PERFORMANCE MEASURE (JPM) SITE: PRAIRIE ISLAND JPM TITLE:
LOSS OF COOLING WATER HEADER PRESSURE JPM NUMBER:
CL-11SF REV. 0 RELATED PRA INFORMATION:
LOCL (<1%) IMPORTANT COMPONENT
- 12 DD CLG WTR PMP IMPORTANT COMPONENT
- 22 DD CLG WTR PMP TASK NUMBERS / TASK TITLE(S):
CRO 076 ATI 00 00 002 / SHUTDOWN A COOLING WATER PUMP CRO 076 ATI 00 00 013 / LOSS OF PUMPING CAPACITY OR HEADER WITHOUT SI K/A NUMBERS:
075 A4.01 (3.2*/3.2*)
APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform: X EVALUATION LOCATION:
In-Plant: Control Room:
Simulator: X Other: Lab: Time for Completion:
8 Minutes Time Critical:
NO Alternate Path
- YES TASK APPLICABILITY:
SRO: X RO: X NLO Additional site
-specific signatures may be added as desired.
Developed by:
Shawn Sarrasin 3/20/2014 Develo per Date Validated by:
Fredrick Collins Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 2 of 10 CL-11SF, LOSS OF COOLING WATER HEADER PRESSURE, REV. 0 JPM Number:
C L-11SF JPM Title:
LOSS OF COOLING WATER HEADER PRESSURE Examinee: Evaluator:
Job Title:
Date: Start Time Finish Time PERFORMANCE RESULTS:
SAT: UNSAT: COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).
EVALUATOR'S SIGNATURE:
NOTE: Only this page needs to be retained in examinee's record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Retention:
Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 3 of 10 CL-11SF, LOSS OF COOLING WATER HEADER PRESSURE, REV. 0 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:
Unit 1 is at 100%
. 11 and 21 Motor Driven Cooling Water Pumps are RUNNING.
12 and 22 Diesel Driven Cooling Water Pumps are in STANDBY.
121 Motor Driven Cooling Water Pump is RUNNING
. 121 Motor Driven Cooling Water Pump is NOT aligned as a safeguards pump.
Steps 5.10.1 through 5.10.3 of C35, COOLING WATER, are complete.
An out-plant operator is stationed near the 121 Motor Driven Cooling Water Pump with a radio.
INITIATING CUES
- The SS directs you to secure 121 Motor Driven Cooling Water Pump by performing steps 5.10.4 through 5.10.6 of C35, COOLING WATER.
Retention:
Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 4 of 10 CL-11SF, LOSS OF COOLING WATER HEADER PRESSURE, REV. 0 JPM PERFORMANCE INFORMATION Required Materials:
NONE General
References:
C35, COOLING WATER C35 AOP2, LOSS OF PUMPING CAPACITY OR SUPPLY HEADER WITHOUT SI C47020-0106,11 COOLING WATER PUMP LOCKED OUT Task Standards:
Examinee secures 121 Motor Driven Cooling Water Pump and restores cooling water header pressure above 8 5 psig when 11 Motor Driven Cooling Water Pump locks out. 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).
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:
Critical N C35, COOLING WATER, Step 5.10.4 While monitoring 4101202 or 4150402 [4101302 or 4150502], LOOP A [B] CLG WTR DISCH HDR PRESS, CLOSE CL 3, 121 CLG WTR PUMP DISCH.
Standard: Examinee monitors Cooling Water Head er Pressure while directing an out-plant operator to close CL 3. Evaluator Cue
- When examinee directs an out
-plant operator to close CL 3, enter TRIGGER 1, wait 1 minute, and then inform examinee CL 3 is closed.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Retention:
Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 5 of 10 CL-11SF, LOSS OF COOLING WATER HEADER PRESSURE, REV. 0 Performance Step:
Critical N C35, COOLING WATER, Step 5.10.5 IF either Header A or B pressure lowers to below 85 psig or Annunciator 47020-0204 OR 47520
-0203 [47020
-0205 OR 470520
-0204], LOOP A [B] COOLING WATER LO PRESS, alarms THEN:
A. OPEN CL-39-3, 121 CLG WTR PUMP DISCH.
B. Perform one of the following:
- 1. Start another cooling water pump AND return to Step 5.10.4.
OR 2. Leave 121 Cooling Water Pump in service AND go to Step 5.10.7.
Standard: Examinee determines this step is NOT applicable because Cooling Water Header Pressure is stable above 85 psig.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical Y C35, COOLING WATER, Step 5.10.6 IF cooling water pressure is maintained, THEN:
A. Place CS-46052, 121 CLG WTR PUMP, in "STOP".
Standard: Examinee stops 121 CLG WTR PUMP using CS
-46052. Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical N C35, COOLING WATER, Step 5.10.6 IF cooling water pressure is maintained, THEN:
B. OPEN CL-39-3, 121 CLG WTR PUMP DISCH.
Standard: Examinee directs an out
-plant operator to open CL 3. Evaluator Cue s: When examinee directs an out
-plant operator to open CL 3, acknowledge the order, wait 1 minute, and then report CL 3 is stuck in the closed position.
After the report for CL-39-3 being stuck closed is given, enter TRIGGER 2 to cause 11 Motor Driven Cooling Water Pump to lockout.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Retention:
Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 6 of 10 CL-11SF, LOSS OF COOLING WATER HEADER PRESSURE, REV. 0 Performance Step:
Critical N C47020-0106,11 COOLING WATER PUMP LOCKED OUT, Step 1 Verify Cooling Water Header pressure restored to normal.
Standard: Examinee determines cooling water header pressure is NOT restored to normal. Evaluator Note: The examinee may respond using C47020
-0204, C47020-0205, C47520
-0203, C 47520-0204, or C35 AOP2 instead of C47020
-0106. Evaluator Cue
- If the examinee requests the status of Unit 2 SI and Non
-Safeguards 4KV Buses, then inform examinee SI is NOT active on Unit 2 and all Unit 2 Non
-Safeguards 4KV Buses are ENERGIZED.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical Y C47020-0106,11 COOLING WATER PUMP LOCKED OUT, Step 1 (continued)
Start available Cooling Water Pumps, as necessary.
Standard: Examinee starts at least one Cooling Water Pump as follows:
12 Diesel Driven Cooling Water Pump
- 1. Place CS-46336 in MANUAL.
- 2. Momentarily place CS
-46053 in START
. AND/OR 22 Diesel Driven Cooling Water Pump
- 1. Place CS-46537 in MANUAL.
- 2. Momentarily place CS
-46523 in START.
Evaluator Note
- The examinee may respond using C47020
-0204, C47020
-0205, C47520
-0203, C47520-0204, or C35 AOP2 instead of C47020
-0106. Performance:
SATISFACTORY UNSATISFACTORY Comments: Terminating Cues:
When the examinee has secured 121 Motor Driven Cooling Water Pump and has restored Cooling Water Header Pressure above 85 psig when 11 Motor Driven Cooling Water Pump locks out, then this JPM is complete.
Stop Time:
Retention:
Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 7 of 10 TURNOVER SHEET INITIAL CONDITIONS:
Unit 1 is at 100%.
11 and 21 Motor Driven Cooling Water Pumps are RUNNING.
12 and 22 Diesel Driven Cooling Water Pumps are in STANDBY.
121 Motor Driven Cooling Water Pump is RUNNING.
121 Motor Driven Cooling Water Pump is NOT aligned as a safeguards pump.
Steps 5.10.1 through 5.10.3 of C35, COOLING WATER, are complete.
An out-plant operator is stationed near the 121 Motor Driven Cooling Water Pump with a radio.
INITIATING CUES:
The SS directs you to secure 121 Motor Driven Cooling Water Pump by performing steps 5.10.4 through 5.10.6 of C35, COOLING WATER.
Retention:
Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 8 of 10 CL-11SF, LOSS OF COOLING WATER HEADER PRESSURE, REV. 0 Simulator Setup:
- 1. If available, reset the simulator to IC
-271 and place in RUN.
- 2. If IC-271 is NOT available.
- a. Reset to IC
-10. b. Place the simulator in RUN. c. Start 121 Motor Driven Cooling Water Pump using CS
-46052. d. Increase Cooling Water load as follows:
- 1) D1 Diesel Generator:
(a) Start D1 using CS
-46935, D1 DIESEL GENERATOR.
(b) Place CS-46902, D1 DSL GEN EXCITER CONTROL SEL SW, in "MANUAL."
(c) Place CS-46948, BKR 15-2 MAN/AUTO CLOSURE SEL SW, in "MANUAL."
(d) Place CS-46906, BUS 15 SYNCHROSCOPE SEL SW, in "D1."
(e) Adjust CS-46934, D1 DSL GEN GOVERNOR SPEED CONTROL, until the indicator on 41911, SYNCHROSCOPE, is turning slowly in a clockwise direction.
(f) As the synchroscope indicator approaches 12 o'clock, CLOSE BKR 15
-2 using CS
-46950, BUS 15 SOURCE FROM D1 DSL GEN.
(g) Place CS-46948, BKR 15
-2 MAN/AUTO CLOSURE SEL SW, in "AUTO."
(h) Place CS-46906, BUS 15 SYNCHROSCOPE SEL SW, in "OFF."
(i) Raise D1 load to approximately 2060 KW using CS-46934, D1 DSL GEN GOVERNOR SPEED CONTROL. (j) Raise D1 VARs to approximately 1000 KVARs by adjusting CS
-46933, D1 DSL GEN EXCITER CONTROL. 2) Cooling Water to Unit 1 and Unit 2 CFCUs:
(a) Perform the following for the switches listed below:
(1) Place all four switches to ISOL.
(2) Wait one minute.
(3) Place all four switches to RESET.
(4) Place all four switches to AUTO.
CS-46080, TRAIN A
- UNIT 1 CLG WTR/CHILLED WTR ISOL VALVES.
CS-46081, TRAIN B
- UNIT 1 CLG WTR/CHILLED WTR ISOL VALVES.
CS-46772, TRAIN A
- UNIT 2 CLG WTR/CHILLED WTR ISOL VALVES.
CS-46773, TRAIN B
- UNIT 2 CLG WTR/CHILLED WTR ISOL VALVES.
(b) Insert remote CH128, 11/12 CRDM CLG COIL SPLY/RTN VLVs, to OPEN.
- 3. Verify total cooling water flow rate is approximately 18000 GPM.
- 4. If available, run schedule file CL-11SF.sch as follows: a. Select open file in the Schedule application.
- b. Locate schedule file.
- c. Open schedule file by double clicking it.
- d. Run the schedule file by pressing the "Stopped" button on the toolbar.
- e. Verify the schedule file is running.
- 5. If schedule file is NOT available, then insert malfunctions, remotes, and overrides, as specified by the Simulator Input Summary on next page
. 6. On the Unit 1 G
-Panel ERCS display, run a TREND
-4 with the following points:
- 1) 1P2601A 2) 1P2602A 3) 1F2609A 4) 1F2610A 7. Markup steps 5.10.1
- 5.10.3 of C35 as complete.
Retention:
Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 9 of 10 CL-11SF, LOSS OF COOLING WATER HEADER PRESSURE, REV. 0 SIMULATOR INPUT
SUMMARY
Retention:
Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 10 of 10 CL-11SF, LOSS OF COOLING WATER HEADER PRESSURE, REV. 0 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A 1. Are all items on the cover page filled in correctly?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Do the performance steps accurately reflect trainee's actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8. Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non
-Licensed Operators
- 9. Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non
-Licensed Operators
- 10. Have the performance steps been identified and typed (Critical / Sequence / Time Critical) appropriately?
- 11. Have all special tools and equipment needed to perform the task been identified?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered "YES" or the JPM is not valid for use. If all applicable questions are answered "YES" then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.
__________________________ __________________________
Validation Personnel /Date Validation Personnel/Date
__________________
________ __________________________
Validation Personnel /Date Validation Personnel/Date
__________________________ __________________________
Validation Personnel /Date Validation Personnel/Date
__________________________ __________________________
Validation Personnel /Date Validation Personnel/DateRetention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 1 of 10 JOB PERFORMANCE MEASURE (JPM) SITE: PRAIRIE ISLAND JPM TITLE:
LOWER PRT LEVEL AND RESPOND TO PRZR PORV LEAKAGE JPM NUMBER:
RC-22SF-1 REV. 3 RELATED PRA INFORMATION:
IMPORTANT COMPONENT
- 1 PRZR PORV B CV TASK NUMBERS / TASK TITLE(S):
CRO 002 ATI 00 00 005 / RAISE/LOWER PRT LEVEL CRO 010 007 01 01 000 / MONITOR THE PRZR PRESSURE RELIEF SYSTEM K/A NUMBERS:
010 A4.03 (4.0/3.8
) APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform: X EVALUATION LOCATION:
In-Plant: Control Room:
Simulator:
X Other: Lab: Time for Completion:
11 Minutes Time Critical:
NO Alternate Path:
YES TASK APPLICABILITY
- SRO: X RO: X NLO Additional site
-specific signatures may be added as desired.
Developed by:
Shawn Sarrasin 3/20/2014 Developer Date Validated by:
Fredrick Collins Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 2 of 10 RC-22SF-1, LOWER PRT LEVEL AND RESPOND TO PRZR PORV LEAKAGE, REV. 3 JPM Number:
RC-22SF-1 JPM Title:
LOWER PRT LEVEL AND RESPOND TO PRZR POR V LEAKAGE Examinee: Evaluator:
Job Title:
Date: Start Time Finish Time PERFORMANCE RESULTS:
SAT: UNSAT: COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).
EVALUATOR'S SIGNATURE:
NOTE: Only this page needs to be retained in examinee's record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 3 of 10 RC-22SF-1, LOWER PRT LEVEL AND RESPOND TO PRZR PORV LEAKAGE, REV. 3 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:
Unit 1 is at 100%
. PRT level is 74%. You are the Unit 1 Lead Reactor Operator.
INITIATING CUES
- The SS directs you to lower PRT level to 72% per step 5.1.1 of 1C4, Reactor Coolant System.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 4 of 10 RC-22SF-1, LOWER PRT LEVEL AND RESPOND TO PRZR PORV LEAKAGE, REV. 3 JPM PERFORMANCE INFORMATION Required Materials:
NONE General
References:
1C4, REACTOR COOLANT SYSTEM C47012-0406, PRZR RELIEF TANK HI TEMP/LVL/PRESS OR LO LVL C470 12-050 6, PRZR POWER RELIEF LINE HI TEMP Task Standards:
Examinee lowers PRT level to approximately 72% and isolates CV-31231 by closing MV
-32195. 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).
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:
Critical N 1C4, REACTOR COOLANT SYSTEM, Step 5.1.1.A Ensure PRT pressure is approximately 6 psig
. Standard: Examinee determines PRT pressure is already approximately 6 psig
. Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical Y 1C4, REACTOR COOLANT SYSTEM, Step 5.1.1.B Open CV-31323, PRZR RELIEF TNK DRN, using CS
-46268 to reduce the level in the PRT.
Standard: Examinee opens CV-31323 using CS
-46268. Performance:
SATISFACTORY UNSATISFACTORY Comments: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 5 of 10 RC-22SF-1, LOWER PRT LEVEL AND RESPOND TO PRZR PORV LEAKAGE, REV. 3 Performance Step:
Critical N 1C4, REACTOR COOLANT SYSTEM, Step 5.1.1.C Verify 11 RCDT Pump starts when CV
-31323 indicates fully open.
Standard: Examinee determines 11 RCDT Pump started
. Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical N 1C4, REACTOR COOLANT SYSTEM, Step 5.1.1.
D Verify PRT level begins to decrease at approximately 1%/minute.
Standard: Examinee determines PRT level is decreasing at approximately 1%/minute
. Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical N 1C4, REACTOR COOLANT SYSTEM, Step 5.1.1.E If 11 RCDT Pump is not operating properly, then perform the following-Standard: Examinee determines 11 RCDT Pump is operating properly and this step is NOT applicable. Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical Y 1C4, REACTOR COOLANT SYSTEM, Step 5.1.1.F When the PRT level decreases to about 72% as indicated on LI-41078, then close CV-31323, PRZR RELIEF TANK DRN, using CS
-46268. Standard: Examinee closes CV
-31323 using CS
-46268. Evaluator Cue
- When the examinee has closed CV
-31323, then enter TRIGGER 1 to cause CV-31231, PRZR RELIEF VALVE (PCV431C), to leak into the PRT.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 6 of 10 RC-22SF-1, LOWER PRT LEVEL AND RESPOND TO PRZR PORV LEAKAGE, REV. 3 Performance Step:
Critical N 1C4, REACTOR COOLANT SYSTEM, Step 5.1.1.G Restore PRT pressure to 6 psig per Step 5.1.3, if required.
Standard: Examinee determines if PRT pressure needs to be raised.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical N C47012-0506, PRZR POWER RELIEF LINE HI TEMP, Step 1 Check pressurizer relief line temperature.
Standard: Examinee determines pressurizer relief line temperature is abnormally high.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical N C47012-0506, PRZR POWER RELIEF LINE HI TEMP, Step 2 Check pressurizer pressure.
A. If pressure high, then control pressure in manual utilizing heaters and sprays.
Standard: Examinee determines pressurizer pressure is normal (not high)
. Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical N C47012-0506, PRZR POWER RELIEF LINE HI TEMP, Step 2 Check pressurizer pressure.
B. Verify power operated relief reseated by noting relief line temperature decrease, valve position indication, and relief valve flow monitor lights.
Standard: Examinee determines relief line temperature is NOT decreasing
. Performance:
SATISFACTORY UNSATISFACTORY Comments: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 7 of 10 RC-22SF-1, LOWER PRT LEVEL AND RESPOND TO PRZR PORV LEAKAGE, REV. 3 Performance Step:
Critical Y C47012-0506, PRZR POWER RELIEF LINE HI TEMP, Step 2 Check pressurizer pressure.
C. If pressure normal, then isolate power operated reliefs one at a time to determine which valve is leaking:
- 1) Isolate CV
-31231 by performing the following:
a) Close MV-32195 PRZR RELIEF ISOL (1-8000A) using CS
-46263. Standard: Examinee isolates CV
-31231 by closing MV
-32195 using CS
-46263. Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical N C47012-0506, PRZR POWER RELIEF LINE HI TEMP, Step 2 Check pressurizer pressure.
C. If pressure normal, then isolate power operated reliefs one at a time to determine which valve is leaking:
- 1) Isolate CV
-31231 by performing the following:
b) Observe relief line temperature.
Standard: Examinee determines relief line temperature is lowering.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Terminating Cues:
When the examinee has lowered PRT level to approximately 72% and has isolated CV
-31231 by closing MV
-32195, then this JPM is complete.
Stop Time:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 8 of 10 TURNOVER SHEET INITIAL CONDITIONS:
Unit 1 is at 100%.
PRT level is 74%. You are the Unit 1 Lead Reactor Operator.
INITIATING CUES:
The SS directs you to lower PRT level to 72% per step 5.1.1 of 1C4, Reactor Coolant System.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 9 of 10 RC-22SF-1, LOWER PRT LEVEL AND RESPOND TO PRZR PORV LEAKAGE, REV. 3 Simulator Setup:
- 1. If available, reset the simulator to IC
-27 0 and place in RUN.
- 2. If IC-27 0 is NOT available:
- a. Reset to IC
-10. b. Place the simulator in RUN.
- c. Fill the PRT to 7 4% as follows:
- 1) OPEN CV-31322, RX M
-U TO PRZR RELIEF TNK, using CS
-46265. 2) OPEN CV-31321, RX M
-U TO CNTMT, using CS
-46261. 3) Verify PRT level is 7 4%. 4) CLOSE CV-31322 using CS
-46265. 5) CLOSE CV-31321 using CS
-46261. d. Raise PRT pressure to approximately 6 psig as follows:
-46269. 2) When PRT pressure reaches 6 psig on PI
-4107701, then CLOSE CV
-31221 using CS
-46269. 3. If available, run schedule file RC-22SF-1.sch as follows:
- a. Select open file in the Schedule application.
- b. Locate schedule file.
- c. Open schedule file by double clicking it.
- d. Run the schedule file by pressing the "Stopped" button on the toolbar.
- e. Verify the schedule file is running.
- 4. If schedule file is NOT available, then insert malfunctions, remotes, and overrides, as specified by the Simulator Input Summary below.
SIMULATOR INPUT
SUMMARY
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 10 of 10 RC-22SF-1, LOWER PRT LEVEL AND RESPOND TO PRZR PORV LEAKAGE, REV. 3 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A 1. Are all items on the cover page filled in correctly?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Do the performance steps accurately reflect trainee's actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8. Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non
-Licensed Operators
- 9. Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non
-Licensed Operators
- 10. Have the performance steps been identified and typed (Critical /
Sequence / Time Critical) appropriately?
- 11. Have all special tools and equipment needed to perform the task been identified?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered "YES" or the JPM is not valid for use. If all applicable questions are answered "YES" then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.
__________________________ __________________________
Validation Personnel /Date Validation Personnel/Date
__________________________ __________________________
Validation Personnel /Date Validation Personnel/Da te __________________________ __________________________
Validation Personnel /Date Validation Personnel/Date
__________________________ __________________________
Validation Personnel /Date Validation Personnel/DateRetention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 1 of 9 JOB PERFORMANCE MEASURE (JPM) SITE: PRAIRIE ISLAND JPM TITLE:
SYNCHRONIZE D1 DIESEL GENERATOR ON BUS 15 JPM NUMBER:
EG-5S REV. 8 RELATED PRA INFORMATION:
IMPORTANT COMPONENT
- D1 DSL GEN TASK NUMBERS / TASK TITLE(S):
CRO 0 64 ATI 00 00 00 3 / SYNCHRONIZE AND LOAD D1/D2 DG FROM CONTROL ROOM K/A NUMBERS:
0 64 A4.03 (3.2/3.3) APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform: X EVALUATION LOCATION:
In-Plant: Control Room:
Simulator:
X Other: Lab: Time for Completion:
9 Minutes Time Critical:
NO Alternate Path:
NO TASK APPLICABILITY:
SRO: X RO: X NLO Additional site
-specific signatures may be added as desired.
Developed by:
Shawn Sarrasin 1/11/2014 Developer Date Validated by:
Fredrick Collins 1/18/2014 Validator (See JPM Validation Checklist, Attachment 1
) Date Approved by:
Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 2 of 9 EG-5S, SYNCHRONIZE D1 DIESEL GENERATOR ON BUS 15, REV. 8 JPM Number:
EG-5S JPM Title:
SYNCHRONIZE D1 DIESEL GENERATOR ON BUS 15 Examinee: Evaluator:
Job Title:
Date: Start Time Finish Time PERFORMANCE RESULTS:
SAT: UNSAT: COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).
EVALUATOR'S SIGNATURE:
NOTE: Only this page needs to be retained in examinee's record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 3 of 9 EG-5S, SYNCHRONIZE D1 DIESEL GENERATOR ON BUS 15, 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:
D1 Diesel Generator is running.
Section 5.
1.1 of 1C20.7, D1/D2 Diesel Generators, is complete.
INITIATING CUES
- The SS directs you to synchronize D1 Diesel Generator to Bus 15 per steps 5.
1.2.A through 5.
1.2.H of 1C20.7, D1/D2 Diesel Generators.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 4 of 9 EG-5S, SYNCHRONIZE D1 DIESEL GENERATOR ON BUS 15, REV. 8 JPM PERFORMANCE INFORMATION Required Materials:
NONE General
References:
1C20.7, D1/D2 DIESEL GENERATORS Task Standards:
Examinee synchronizes D1 Diesel Generator to Bus 15.
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).
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:
Critical Y 1C20.7 Step 5.1.2.A Place CS-469 48, BKR 15-2 MAN/AUTO CLOSURE SEL SW, in "MANUAL."
Standard: Examinee places CS
-46948 in manual.
Performance: SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical Y 1C20.7 Step 5.1.2.B Place CS-469 06, BUS 1 5 SYNCHROSCOPE SEL SW, in "D 1." Standard: Examinee places CS
-4 69 06 in the D 1 position. Performance:
SATISFACTORY UNSATISFACTORY Comments: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 5 of 9 EG-5S, SYNCHRONIZE D1 DIESEL GENERATOR ON BUS 15, REV. 8 Performance Step:
Critical Y 1C20.7 Step 5.1.2.C Adjust CS-469 34 , D 1 DSL G EN GOVERNOR SPEED CONTROL, until the indicator on 41911, SYNCHROSCOPE, is turning slowly in a clockwise direction.
Standard: Examinee adjusts CS
-46929 until the synchroscope is turning slowly in the clockwise direction.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical N 1C20.7 Step 5.1.2.D Verify the two (2) white lights on 44900, D1/D2 SYNCHRONIZING LIGHTS, go out as the synchroscope indicator passes 12 o'clock.
Standard: Examinee verifies the two white lights go out at the 12 o'clock position.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical N 1C20.7 Step 5.1.2.E Adjust CS-46933, D1 DSL GEN EXCITER CONTROL, until 4191002, 4160 BUS INCOMING VOLTS, indicates slightly greater than 4191001, 4160 BUS RUNNING VOLTS.
Standard: Examinee verifies incoming volts is slightly greater than running volts.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical N 1C20.7 Step 5.1.2.F Verify approximately 120 volts on 4191001, 4160 BUS RUNNING VOLTS.
Standard: Examinee verifies approximately 120 volts on 4191001.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 6 of 9 EG-5S, SYNCHRONIZE D1 DIESEL GENERATOR ON BUS 15, REV. 8 Performance Step:
Critical Y 1C20.7 Step 5.1.2.G As the synchroscope indicator approaches 12 o'clock, CLOSE BKR 15
-2 using CS-46950, BUS 15 SOURCE FROM D1 DSL GEN.
Standard: Examinee closes BKR 15
-2 when the synchroscope indicator is in the 11 o'clock to 1 o'clock position.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical N 1C20.7 Step 5.1.2.H Immediately verify D1 picks up some load as indicated on 41915, D1 EMERG GENERATOR POWER.
Standard: Examinee verifies D1 picks up some load.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Terminating Cues:
When the examinee has synchronized D1 Diesel Generator to Bus 15, then this JPM is complete.
Stop Time:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 7 of 9 TURNOVER SHEET INITIAL CONDITIONS:
D1 Diesel Generator is running.
Section 5.
1.1 of 1C20.7, D1/D2 Diesel Generators, is complete.
INITIATING CUES:
The SS directs you to synchronize D1 Diesel Generator to Bus 15 per steps 5.
1.2.A through 5.
1.2.H of 1C20.7, D1/D2 Diesel Generators.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 8 of 9 EG-5S, SYNCHRONIZE D1 DIESEL GENERATOR ON BUS 15, REV. 8 Simulator Setup:
- 1. If available, reset the simulator to IC
-270 and place in RUN.
- 2. If IC-270 is NOT available:
- a. Reset to IC
-10. b. Place the simulator in RUN.
- c. Start D1 using CS
-46935, D1 DIESEL GENERATOR.
- 3. Mark up section 5.1.1 of 1C20.7 as complete
. Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 9 of 9 EG-5S, SYNCHRONIZE D1 DIESEL GENERATOR ON BUS 15, REV. 8 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A 1. Are all items on the cover page filled in correctly?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Do the performance steps accurately reflect trainee's actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8. Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non
-Licensed Operators
- 9. Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non
-Licensed Operators
- 10. Have the performance steps been identified and typed (Critical / Sequence / Time Critical) appropriately?
- 11. Have all special tools and equipment needed to perform the task been identified?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered "YES" or the JPM is not valid for use. If all applicable questions are answered "YES" then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form. __________________________ __________________________
Validation Personnel /Date Validation Personnel/Date
__________________________ _________________________
_ Validation Personnel /Date Validation Personnel/Date
__________________________ __________________________
Validation Personnel /Date Validation Personnel/Date
__________________________ __________________________
Validation Personnel /Date Validation Personnel/DateRetention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 1 of 8 JOB PERFORMANCE MEASURE (JPM) SITE: PRAIRIE ISLAND JPM TITLE:
NIS POWER RANGE DAILY CALIBRATION JPM NUMBER:
NI-5 S REV. 0 RELATED PRA INFORMATION:
NONE TASK NUMBERS / TASK TITLE(S):
CRO 015 007 02 01 000 / PERFORM NORMAL/ALTERNATE NIS CALIBRATION OF THERMAL POWER K/A NUMBERS: 0 15 A1.01 (3.5/3.8) APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform: X EVALUATION LOCATION:
In-Plant: Control Room:
Simulator:
X Other: Lab: Time for Completion:
6 Minutes Time Critical:
NO Alternate Path:
NO TASK APPLICABILITY:
SRO: X RO: X NLO Additional site
-specific signatures may be added as desired.
Developed by:
Shawn Sarrasin 1/11/2014 Developer Date Validated by:
Fredrick Collins 2/28/2014 Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 2 of 8 NI-5S, NIS POWER RANGE DAILY CALIBRATION, REV. 0 JPM Number:
N I-5 S JPM Title:
NIS POWER RANGE DAILY CALIBRATION Examinee: Evaluator:
Job Title:
Date: Start Time Finish Time PERFORMANCE RESULTS:
SAT: UNSAT: COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).
EVALUATOR'S SIGNATURE:
NOTE: Only this page needs to be retained in examinee's record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 3 of 8 NI-5S, NIS POWER RANGE DAILY CALIBRATION, REV. 0 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:
Unit 1 is at 5 0% power. A load change is NOT in progress.
Load follow is NOT in progress.
ERCS is out of service.
SP 1005, NIS Power Range Daily Calibration, is complete up to step 8.6.2. N41, POWER RANGE RX POWER LEVEL, is the ONLY NI channel that requires calibration.
INITIATING CUES
- The SS directs you to adjust the gain on N41 per steps 8.6.3 through 8.6.5 of SP 1005, NIS Power Range Daily Calibration.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 4 of 8 NI-5S, NIS POWER RANGE DAILY CALIBRATION, REV. 0 JPM PERFORMANCE INFORMATION Required Materials:
Consumable copy of SP 1005 with section 6.0 complete, section 7.0 marked as N/A, and section 8.0 complete up to ste p 8.6.2. General
References:
SP 1005, NIS POWER RANGE DAILY CALIBRATI ON Task Standards:
Examinee unlocks potentiometer and adjusts the gain on N41 until N41 power is between 50.0% and 50.5%. 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).
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:
Critical N SP 1005 Step 8.6.3 Record "INITIAL GAIN SETTING" R303 for the NIS channel in Table 1, Part C Standard: Examinee records the initial gain setting for N41.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical Y SP 1005 Step 8.6.4, Attachment B Step 1 Unlock potentiometer.
Standard: Examinee unlocks potentiometer.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 5 of 8 NI-5S, NIS POWER RANGE DAILY CALIBRATION, REV. 0 Performance Step:
Critical Y SP 1005 Step 8.6.4, Attachment B Step 2 Adjust the gain on the NIS POWER RANGE B drawer until NIS power is within the range of, equal to thermal power to 0.5% (2.0% for load change conditions) greater than thermal power.
Standard: Examinee adjusts the gain on N41 until N41 power is between 50.0% and 50.5%. Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical N SP 1005 Step 8.6.4, Attachment B Step 3 Lock the potentiometer in place.
Standard: Examinee locks the potentiometer in place.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical N SP 1005 Step 8.6.5 Record the "FINAL GAIN SETTING" in Table 1, Part C Standard: Examinee records the final gain setting for N41.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Terminating Cues:
When the examinee has unlocked the potentiometer and adjusted the gain on N41 until N41 power is between 50.0% and 50.5%, then this JPM is complete.
Stop Time:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 6 of 8 TURNOVER SHEET INITIAL CONDITIONS:
Unit 1 is at 50% power.
A load change is NOT in progress.
Load follow is NOT in progress.
ERCS is out of service.
SP 1005, NIS Power Range Daily Calibration, is complete up to step 8.6.2.
N41, POWER RANGE RX POWER LEVEL, is the ONLY NI channel that requires calibration.
INITIATING CUES:
The SS directs you to adjust the gain on N41 per steps 8.6.3 through 8.6.5 of SP 1005, NIS Power Range Daily Calibration.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 7 of 8 NI-5S, NIS POWER RANGE DAILY CALIBRATION, REV. 0 Simulator Setup:
- 1. If available, reset the simulator to IC
-268 and place in RUN
. 2. If IC-268 is NOT available:
- a. Reset to IC
-8. b. Place the simulator in RUN.
- c. Slowly adjust the following remotes (one at a time): 1) NI141 until N41 is reading 50.0%. 2) NI142 until N42 is reading 50.2%. 3) NI143 until N43 is reading 50.3%. 4) NI144 until N44 is reading 50.4%. 3. Provide a mark ed up copy of SP 1005 (see link below)
. 4. Ensure N41 pot is adjusted back to its normal position when JPM is complete.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 8 of 8 NI-5S, NIS POWER RANGE DAILY CALIBRATION, REV. 0 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A 1. Are all items on the cover page filled in correctly?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Do the performance steps accurately reflect trainee's actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8. Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non
-Licensed Operators
- 9. Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non
-Licensed Operators
- 10. Have the performance steps been identified and typed (Critical / Sequence / Time Critical) appropriately?
- 11. Have all special tools and equipment needed to perform the task been identified?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered "YES" or the JPM is not valid for use. If all applicable questions are answered "YES" then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.
__________________________ __________________________
Validation Personnel /Date Validation Personnel/Date
__________________________ _____________
_____________
Validation Personnel /Date Validation Personnel/Date
__________________________ __________________________
Validation Personnel /Date Validation Personnel/Date
__________________________ __________________________
Validation Personnel /Date Validation Personnel/DateRetention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 1 of 11 JOB PERFORMANCE MEASURE (JPM) SITE: PRAIRIE ISLAND JPM TITLE:
INSTRUMENT AIR SYSTEM HIGH PRESSURE JPM NUMBER:
SA-4 SF REV. 0 RELATED PRA INFORMATION:
IMPORTANT COMPONENT - 121 STA AIR COMPR IMPORTANT COMPONENT
- 122 STA AIR COMPR TASK NUMBERS / TASK TITLE(S):
CRO 078 003 01 01 000 / MONITOR INSTRUMENT & STATION AIR SYSTEM CRO 078 004 01 01 000
/ SHIFT 121/122/123 AIR COMPRESSORS K/A NUMBERS:
078 A3.01 (3.1/3.2) APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform: X EVALUATION LOCATION:
In-Plant: Control Room:
Simulator:
X Othe r: Lab: Time for Completion:
1 1 Minutes Time Critical:
NO Alternate Path:
YES TASK APPLICABILITY:
SRO: X RO: X NLO Additional site
-specific signatures may be added as desired.
Developed by:
Shawn Sarrasin 1/18/2014 Developer Date Validated by:
Fredrick Collins Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 2 of 11 SA-4SF, INSTRUMENT AIR SYSTEM HIGH PRESSURE, REV. 0 JPM Number:
SA-4 SF JPM Title:
INSTRUMENT AIR SYSTEM HIGH PRESSURE Examinee: Evaluator:
Job Title:
Date: Start Time Finish Time PERFORMANCE RESULTS:
SAT: UNSAT: COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).
EVALUATOR'S SIGNATURE:
NOTE: Only this page needs to be retained in examinee's record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 3 of 11 SA-4SF, INSTRUMENT AIR SYSTEM HIGH PRESSURE, REV. 0 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:
Unit 1 is at 100%
. 121 Air Compressor is RUNNING in PREFERRED.
122 Air Compressor is NOT running and in 1 ST STANDBY. 123 Air Compressor is NOT running and in 2 ND STANDBY. The Station Air System is supplementing the Instrument Air System per Section 5.1.3 of C34, STATION AIR SYSTEM. A satisfactory pre
-start check of 122 Air Compressor has been performed by an out
-plant operator.
A n out-plant operator is standing by to perform post
-start checks of 122 Air Compressor.
INITIATING CUES
- The SS directs you to perform Section 5.4.1 of C34, STATION AIR, to START 122 Air Compressor and SECURE 121 Air Compressor
. Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 4 of 11 SA-4SF, INSTRUMENT AIR SYSTEM HIGH PRESSURE, REV. 0 JPM PERFORMANCE INFORMATION Required Materials:
NONE General
References:
C34, STATION AIR C47023-0503, INST AIR HEADER HI PRESS Task Standards:
Examinee starts 122 Air Compressor, places 121 Air Compressor in PULLOUT, and responds to the high Instrument air pressure by placing 122 Air Compressor in PULLOUT.
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).
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:
Critical N C34, STATION AIR SYSTEM, Step 5.4.1.A.1 Place the selector switch for the compressor to be started "PREFERRED":
CS-49010, 121 AIR COMPR PRFRD/1STBY/2STBY OR CS-49011, 122 AIR COMPR PRFRD/1STBY/2STBY OR CS-49012, 123 AIR COMPR PRFRD/1STBY/2STBY Standard: Examinee places 122 Air Compressor in "PREFERRED" using CS
-49011. Performance:
SATISFACTORY UNSATISFACTORY Comments: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 5 of 11 SA-4SF, INSTRUMENT AIR SYSTEM HIGH PRESSURE, REV. 0 Performance Step:
Critical Y C34, STATION AIR SYSTEM, Step 5.4.1.A.2 Start the selected compressor by taking the START/STOP switch to "START": CS-46096, 121 AIR COMPR START/STOP OR CS-46097, 122 AIR COMPR START/STOP OR CS-46098, 123 AIR COMPR START/STOP Standard: Examine e starts 122 Air Compressor using CS
-46097. Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical N C34, STATION AIR SYSTEM, Step 5.4.1.A.3 Locally check the compressor just started AND verify it is operating properly per Section 5.5.
Standard: Examinee directs an out
-plant operator to check 122 Air Compressor is operating properly per Section 5.5.
Evaluator Cue
- When the examinee directs an out
-plant operator to check 122 Air Compressor, inform examinee that an out
-plant operator has verified 122 Air Compressor is operating properly per Section 5.5.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 6 of 11 SA-4SF, INSTRUMENT AIR SYSTEM HIGH PRESSURE, REV. 0 Performance Step:
Critical Y C34, STATION AIR SYSTEM, Step 5.4.1.B Stop the compressor to be shut down as follows:
- 1. Stop the selected compressor by placing its control switch to "PULLOUT":
CS-46096, 121 AIR COMPR START/STOP OR CS-46097, 122 AIR COMPR START/STOP OR CS-46098, 123 AIR COMPR START/STOP Standard: Examinee stops 121 Air Compressor by placing CS
-46096 in "PULLOUT"
. Evaluator Cue
- When 122 Air Compressor has been started AND 121 Air Compressor has been placed in PULLOUT, verify AUTO TRIGGER 1 has inserted to cause an unloader failure on 122 Air Compressor. The unloader will fail close and cause instrument air pressure to slowly rise.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical N C34, STATION AIR SYSTEM, Step 5.4.1.B Stop the compressor to be shut down as follows:
- 2. Place the selector switch for the shutdown compressor in "1 ST STANDBY": CS-49010, 121 AIR COMPR PRFRD/1STBY/2STBY OR CS-49011, 122 AIR COMPR PRFRD/1STBY/2STBY OR CS-49012, 123 AIR COMPR PRFRD/1STBY/2STBY Standard: Examinee places 121 Air Compressor in "1 ST STANDBY" using CS
-49010. Evaluator Note
- If the examinee notices the Instrument Air header high pressure and/or transitions to C47023
-0503, then this step is NOT applicable.
Performance:
SATISFACTORY UNSATISFACTORY NOT APPLICABLE Comments: Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 7 of 11 SA-4SF, INSTRUMENT AIR SYSTEM HIGH PRESSURE, REV. 0 Performance Step:
Critical N C4702 3-0 503 , INSTR AIR HEADER HI PRESS
, Step 1 Check instrument air header pressure
. Standard: Examinee determines instrument air header pressure is too high.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical Y C47023-0503, INSTR AIR HEADER HI PRESS, Step 2 IF pressure is high, THEN secure the malfunctioning air compressor.
Standard: Examinee stops 122 Air Compressor by placing CS
-46097 in "PULLOUT".
Evaluator Cue
- When 122 Air Compressor has been placed in PULLOUT, verify AUTO TRIGGER 2 has inserted to remove the unloader failure on 122 Air Compressor.
If examinee requests the out
-plant operator to secure 122 Air Compressor locally, inform the examinee the LOCAL
-REMOTE switch for 122 Air Compressor is broken and can NOT be placed in LOCAL.
Performance:
SATISFACTORY UNSATISFACTORY Comments: Performance Step:
Critical N C47023-0503, INSTR AIR HEADER HI PRESS, Step 3 Start the standby instrument air compressor.
Standard: Examinee starts 121 Air Compressor using CS
-46096 OR starts 123 Air Compressor using CS
-46098. Performance:
SATISFACTORY UNSATISFACTORY Comments: Terminating Cues:
When the examinee has started 122 Air Compressor, placed 121 Air Compressor in PULLOUT, and responded to the high Instrument air pressure by placing 122 Air Compressor in PULLOUT, then this JPM is complete.
Stop Time:
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 8 of 11 TURNOVER SHEET INITIAL CONDITIONS:
Unit 1 is at 100%.
121 Air Compressor is RUNNING in PREFERRED.
122 Air Compressor is NOT running and in 1 ST STANDBY. 123 Air Compressor is NOT running and in 2 ND STANDBY. The Station Air System is supplementing the Instrument Air System per Section 5.1.3 of C34, STATION AIR SYSTEM. A satisfactory pre
-start check of 122 Air Compressor has been performed by an out
-plant operator.
A n out-plant operator is standing by to perform post
-start checks of 122 Air Compressor.
INITIATING CUES:
The SS directs you to perform Section 5.4.1 of C34, STATION AIR, to START 122 Air Compressor and SECURE 121 Air Compressor.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 9 of 11 SA-4SF, INSTRUMENT AIR SYSTEM HIGH PRESSURE, REV. 0 Simulator Setup:
- 1. If available, reset the simulator to IC
-268 (if available) or IC-8. 2. Place the simulator in RUN.
- 3. If available, run schedule file SA-4SF.sch as follows:
- a. Select open file in the Schedule application.
- b. Locate schedule file.
- c. Open schedule file by double clicking it.
- d. Run the schedule file by pressing the "Stopped" button on the toolbar.
- e. Verify the schedule file is running.
- 4. If schedule file is NOT available, then insert malfunctions, remotes, and overrides, as specified by the Simulator Input Summary on next page
. 5. If available, run event file SA-4SF.evt as follows:
- a. Select open file in the Event application.
- b. Locate event file.
- c. Open event file by double clicking it.
- 6. If event file is NOT available, then enter event codes as specified by the Simulator Event Summary on next page.
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 10 of 11 SA-4SF, INSTRUMENT AIR SYSTEM HIGH PRESSURE, REV. 0 SIMULATOR INPUT
SUMMARY
SIMULATOR EVENT
SUMMARY
Event ID Event CODE Event DESCRIPTION 1 ZIAR121(2)==1 & HWZIAL121(1)==1 122 IA COMP STARTED & 121 IA COMP IN PULLOUT 2 HWZIAL121(2)==1 122 IA COMP IN PULLOUT Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.
QF-1075-01 Rev. 4 (FP
-T-SAT-75) Page 11 of 11 SA-4SF, INSTRUMENT AIR SYSTEM HIGH PRESSURE, REV. 0 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A 1. Are all items on the cover page filled in correctly?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Do the performance steps accurately reflect trainee's actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience? 7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8. Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non
-Licensed Operators
- 9. Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non
-Licensed Operators
- 10. Have the performance steps been identified and typed (Critical / Sequence / Time Critical) appropriately?
- 11. Have all special tools and equipment needed to perform the task been identified?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered "YES" or the JPM is not valid for use. If all applicable questions are answered "YES" then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.
__________________________ __________________________
Validation Personnel /Date Validation Personnel/Date
__________________________ __________________________
Validation Personnel /Date Validation Personnel/Date
__________________________ __________________________
Validation Personnel /Date Validation Personnel/Date
__________________________ __________________________
Validation Personnel /Date Validation Personnel/DateRetention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP
-G-RM-01.