ML13364A056: Difference between revisions
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| number = ML13364A056 | | number = ML13364A056 | ||
| issue date = 09/09/2013 | | issue date = 09/09/2013 | ||
| title = | | title = Exam Proposed JPMs and Scenarios | ||
| author name = | | author name = | ||
| author affiliation = NRC/RGN-III/DRS | | author affiliation = NRC/RGN-III/DRS | ||
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==Reference:== | ==Reference:== | ||
(from NUREG 1123) K/A SYSTEM: 295032 - High Secondary Containment Area Temperature K/A STATEMENT: EA1. Ability to operate and/or monitor the following as they apply to HIGH SECONDARY CONTAINMENT AREA TEMPERATURE: (CFR: 41.7 / 45.6) EA1.05 Affected systems so as to isolate damaged portions ............................................. 3.7 / 3.9 Maintenance Rule Safety Classification: E4100-06 Maintenance Rule Risk Significant? (Yes or No) No JOB PERFORMANCE MEASURE JPM Title Manually Isolate HPCI System (Alt Path) No.: JP-OP-315-0139-005 Revision: 1 Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide examinee with Cue Sheet. 1. [6.1.2.1] Verify or place E41-K820, Test Iso/PCV E41-F011 Ctrlr, in AUTO. 1. E41-K820 is verified in AUTO. 2. [6.1.2.2.a] On E41-K820, depress D button until S comes ON. 2. S is verified ON. | |||
* 3. [6.1.2.a.1)] Turn the pulser knob to set the valve position open setpoint to approximately 56.5% on the digital display. | * 3. [6.1.2.a.1)] Turn the pulser knob to set the valve position open setpoint to approximately 56.5% on the digital display. | ||
* 3. Pulser knob is turned until ~56.5 is read on the digital display. | * 3. Pulser knob is turned until ~56.5 is read on the digital display. | ||
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==Reference:== | ==Reference:== | ||
(from NUREG 1123) K/A SYSTEM: 288000 Plant Ventilation Systems K/A STATEMENT: A3 - Ability to monitor automatic operations of the PLANT VENTILATION SYSTEMS including: A3.01 Isolation / Initiation Signals ............................................................................. 3.8 / 3.8 K/A SYSTEM: 290001 Secondary Containment K/A STATEMENT: A4 - Ability to manually operate and/or monitor in the control room: A4.01 Reactor Building D/P ...................................................................................... 3.3 / 3.4 A4.12 Surveillance Testing ....................................................................................... 2.8 / 3.2 Maintenance Rule Safety Classification: T4600-06 Maintenance Rule Risk Significant? (Yes or No) Yes JOB PERFORMANCE MEASURE JPM Title Perform Div 2 SGTS Filter and Secondary Containment Isolation Damper Operability Test No.: JP-OP-315-0166-404 Revision 0 Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 3 Attachment 1 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Inform the examinee that all communications will be directed to you and you will provide the necessary information and response. Provide Examinee with CUE SHEET and the marked up copy of 24.404.04. CUE: Report as RB Rounds that SGTS Totalizer Meter indicates 451 hours. 1. [5.2.1] Record initial indication on T46-R400B, Div 2 SGTS Elapsed Time Totalizer (T46-P404, AB5-G14). 1. Directs RB Rounds to obtain SGTS Totalizer Meter Reading. *2. [5.2.2] Place collar of Division 2 Manual Isolation TRIP pushbutton in ARMED and verify Annunciator 8D29, DIV II REAC BLDG ISO PB ARMED, alarms. *2. Places Div 2 Manual Isolation TRIP pushbutton collar in ARMED. Verifies 8D29, DIV II REAC BLDG ISO PB ARMED, alarms. 3. [5.2.3] Make the following announcement over the Hi-Com: "Attention all personnel, Division 2 SGTS is now in operation. No use of solvents or painting is permitted in the Reactor Building while SGTS is running." 3. Makes Hi-Com announcement and Crew Update. NOTE: RBHVAC will trip, and Div 2 SGTS will auto start, and CCHVAC will shift to Recirculation Mode. *4. [5.2.4] Depress Division 2 Manual Isolation TRIP pushbutton, measure stroke time of T4100-F010 to nearest 1/10th second, then record stroke time and verify acceptance criteria met. *4. Depresses Division 2 Manual Isolation TRIP pushbutton. Measures and records the stroke time for T4100-F010 damper. Verifies the damper stroke time meets the acceptance criteria. *5. [5.2.5] Record indication on T46-R800B, Div 2 SGTS Exh Gas Flow Recorder, and start time. *5. Records flow on Div 2 SGTS Exh Gas Flow Recorder. Records start time. *6. [5.2.6] Place all RBHVAC Supply and Exhaust Fan CMC switches in OFF/RESET. *6. Places all RBHVAC Supply and Exhaust Fan CMC switches in OFF/RESET. *7. [5.2.7] Place collar of Division 2 Manual Isolation TRIP pushbutton in DISARMED and verify Annunciator 8D29, DIV II REAC BLDG ISO PB ARMED, clears. *7. Places Div 2 Manual Isolation TRIP pushbutton collar in DISARMED, and verifies 8D29, DIV II REAC BLDG ISO PB ARMED, clears. *8. [5.2.8] Depress Division 2 Manual Isolation RESET pushbutton, and verify Division 2 Reactor Building Isolate RESET light is ON. *8. Depresses Div 2 Manual Isolation RESET pushbutton, and verifies Div 2 Reactor Building Isolate RESET light is ON. | |||
JOB PERFORMANCE MEASURE JPM Title Perform Div 2 SGTS Filter and Secondary Containment Isolation Damper Operability Test No.: JP-OP-315-0166-404 Revision 0 Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 3 Attachment 1 ELEMENT STANDARD NOTE: Steps for placing RBHVAC in the shutdown lineup are in 23.426. All equipment should be in the required condition except the Supply and Exhaust Fan switches. 9. [8.1.2.1] Shutdown selected Exhaust Fan. 9. Places an RBHVAC Exhaust Fan CMC switch in OFF/RESET. 10. [8.1.2.2] Verify paired supply fan trips, exhaust dampers close, and supply fan dampers close. 10. Verifies paired supply fan tripped, exhaust dampers closed, and supply fan dampers closed. 11. [8.1.2.3] Place switch for paired supply fan in OFF/RESET. 11. Places switch for paired supply fan in OFF/RESET. 12. [8.1.2.1] Shutdown (other) selected Exhaust Fan. 12. Places the remaining RBHVAC Exhaust Fan CMC switch in OFF/RESET. 13. [8.1.2.2] Verify paired supply fan trips, exhaust dampers close, and supply fan dampers close. 13. Verifies paired supply fan tripped, exhaust dampers closed, and supply fan dampers closed. 14. [8.1.2.3] Place switch for paired supply fan in OFF/RESET. 14. Places switch for paired supply fan in OFF/RESET. 15. [8.1.2.5] Verify T4100-F029, RBHVAC Intake Air Damper, closes when Reactor Building Supply and Exhaust Fans have been shutdown. 15. Verifies T4100-F029, RBHVAC Intake Air Damper, closes when Reactor Building Supply and Exhaust Fans have been shutdown. 16. [8.1.2.6] When Reactor Building Supply and Exhaust Fans have been shutdown, verify the following valves close: T4100-F010, RBHVAC Sply Otbd Iso Damper T4100-F011, RBHVAC Sply Inbd Iso Damper T4100-F009, RBHVAC Exh Inbd Iso Damper T4100-F008, RBHVAC Exh Otbd Iso Damper 16. When Reactor Building Supply and Exhaust Fans have been shutdown, verifies the following valves close: T4100-F010, RBHVAC Sply Otbd Iso Damper T4100-F011, RBHVAC Sply Inbd Iso Damper T4100-F009, RBHVAC Exh Inbd Iso Damper T4100-F008, RBHVAC Exh Otbd Iso Damper *17. [8.1.2.7] Place switches for the following in OFF/RESET: T4100-C015, RB Sample Sink Bstr Exh Fan T4100-C016, RB CA Equip Room Bstr Exh Fan *17. Places switches for the following in OFF/RESET: T4100-C015, RB Sample Sink Bstr Exh Fan T4100-C016, RB CA Equip Room Bstr Exh Fan JOB PERFORMANCE MEASURE JPM Title Perform Div 2 SGTS Filter and Secondary Containment Isolation Damper Operability Test No.: JP-OP-315-0166-404 Revision 0 Page 7 Work Instruction WI 5.14 Job Performance Measures Rev 3 Attachment 1 ELEMENT STANDARD 18. [8.1.2.8] Depress Reactor Building Exhaust Fan Trip Alarm Reset pushbutton, and turn pushbutton collar to OFF to defeat Reactor Building Fifth Floor Loss of Ventilation Alarm (RB5-A15). 18. Directs RB Rounds to depress Reactor Building Exhaust Fan Trip Alarm Reset pushbutton, and turn pushbutton collar to OFF to defeat Reactor Building Fifth Floor Loss of Ventilation Alarm (RB5-A15). CUE: Terminate JPM when Div 2 SGTS is operating, and RB HVAC is shut down. ______ SATISFACTORY ______ UNSATISFACTORY Stop Time | JOB PERFORMANCE MEASURE JPM Title Perform Div 2 SGTS Filter and Secondary Containment Isolation Damper Operability Test No.: JP-OP-315-0166-404 Revision 0 Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 3 Attachment 1 ELEMENT STANDARD NOTE: Steps for placing RBHVAC in the shutdown lineup are in 23.426. All equipment should be in the required condition except the Supply and Exhaust Fan switches. 9. [8.1.2.1] Shutdown selected Exhaust Fan. 9. Places an RBHVAC Exhaust Fan CMC switch in OFF/RESET. 10. [8.1.2.2] Verify paired supply fan trips, exhaust dampers close, and supply fan dampers close. 10. Verifies paired supply fan tripped, exhaust dampers closed, and supply fan dampers closed. 11. [8.1.2.3] Place switch for paired supply fan in OFF/RESET. 11. Places switch for paired supply fan in OFF/RESET. 12. [8.1.2.1] Shutdown (other) selected Exhaust Fan. 12. Places the remaining RBHVAC Exhaust Fan CMC switch in OFF/RESET. 13. [8.1.2.2] Verify paired supply fan trips, exhaust dampers close, and supply fan dampers close. 13. Verifies paired supply fan tripped, exhaust dampers closed, and supply fan dampers closed. 14. [8.1.2.3] Place switch for paired supply fan in OFF/RESET. 14. Places switch for paired supply fan in OFF/RESET. 15. [8.1.2.5] Verify T4100-F029, RBHVAC Intake Air Damper, closes when Reactor Building Supply and Exhaust Fans have been shutdown. 15. Verifies T4100-F029, RBHVAC Intake Air Damper, closes when Reactor Building Supply and Exhaust Fans have been shutdown. 16. [8.1.2.6] When Reactor Building Supply and Exhaust Fans have been shutdown, verify the following valves close: T4100-F010, RBHVAC Sply Otbd Iso Damper T4100-F011, RBHVAC Sply Inbd Iso Damper T4100-F009, RBHVAC Exh Inbd Iso Damper T4100-F008, RBHVAC Exh Otbd Iso Damper 16. When Reactor Building Supply and Exhaust Fans have been shutdown, verifies the following valves close: T4100-F010, RBHVAC Sply Otbd Iso Damper T4100-F011, RBHVAC Sply Inbd Iso Damper T4100-F009, RBHVAC Exh Inbd Iso Damper T4100-F008, RBHVAC Exh Otbd Iso Damper *17. [8.1.2.7] Place switches for the following in OFF/RESET: T4100-C015, RB Sample Sink Bstr Exh Fan T4100-C016, RB CA Equip Room Bstr Exh Fan *17. Places switches for the following in OFF/RESET: T4100-C015, RB Sample Sink Bstr Exh Fan T4100-C016, RB CA Equip Room Bstr Exh Fan JOB PERFORMANCE MEASURE JPM Title Perform Div 2 SGTS Filter and Secondary Containment Isolation Damper Operability Test No.: JP-OP-315-0166-404 Revision 0 Page 7 Work Instruction WI 5.14 Job Performance Measures Rev 3 Attachment 1 ELEMENT STANDARD 18. [8.1.2.8] Depress Reactor Building Exhaust Fan Trip Alarm Reset pushbutton, and turn pushbutton collar to OFF to defeat Reactor Building Fifth Floor Loss of Ventilation Alarm (RB5-A15). 18. Directs RB Rounds to depress Reactor Building Exhaust Fan Trip Alarm Reset pushbutton, and turn pushbutton collar to OFF to defeat Reactor Building Fifth Floor Loss of Ventilation Alarm (RB5-A15). CUE: Terminate JPM when Div 2 SGTS is operating, and RB HVAC is shut down. ______ SATISFACTORY ______ UNSATISFACTORY Stop Time | ||
* Critical Step JOB PERFORMANCE MEASURE JPM Title Perform Div 2 SGTS Filter and Secondary Containment Isolation Damper Operability Test No.: JP-OP-315-0166-404 Revision 0 Page 8 Work Instruction WI 5.14 Job Performance Measures Rev 3 Attachment 1 Evaluator Notes: ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES. Generic Notes and Cues: CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero. Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position. System Specific Notes and Cues: None Task Performance and Cues: The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Critical Steps: Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified. | * Critical Step JOB PERFORMANCE MEASURE JPM Title Perform Div 2 SGTS Filter and Secondary Containment Isolation Damper Operability Test No.: JP-OP-315-0166-404 Revision 0 Page 8 Work Instruction WI 5.14 Job Performance Measures Rev 3 Attachment 1 Evaluator Notes: ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES. Generic Notes and Cues: CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero. Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position. System Specific Notes and Cues: None Task Performance and Cues: The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Critical Steps: Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified. | ||
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==Reference:== | ==Reference:== | ||
(from NUREG 1123) K/A SYSTEM: GENERICS K/A STATEMENT: 2.3.4 Knowledge of Radiation exposure limits and contamination control including permissible levels in excess of those authorized. ........................................................ 2.5 / 3.1 Maintenance Rule Safety Classification: N/A Maintenance Rule Risk Significant? (Yes or No) N/A JOB PERFORMANCE MEASURE JPM Title Calculate Stay time and determine if dose extension is needed. No.: JP-OP-802-4101-413 Revision: 3 Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide candidate with Cue Sheet. If asked, provide candidate with Survey Map of N. RWCU Pump Room. CUE: If asked, the radiation level in the area of the valve to be inspected is 6 Rem/hr. | |||
* 1. Determine that RWP survey results are needed for estimation of radiation dose. | * 1. Determine that RWP survey results are needed for estimation of radiation dose. | ||
* 1. Determines radiation level in the area of the valve is 6 Rem/hr. | * 1. Determines radiation level in the area of the valve is 6 Rem/hr. | ||
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==Reference:== | ==Reference:== | ||
(from NUREG 1123) K/A SYSTEM: Generic/Equipment Control K/A STATEMENT: 2.2.13 Knowledge of tagging and clearance procedures (4.1/4.3) Maintenance Rule Safety Classification: N/A Maintenance Rule Risk Significant? (Yes or No) N/A JOB PERFORMANCE MEASURE JPM Title Identify the Isolation Boundaries for a Clearance to Replace a Pump Impeller No.: JP-OP-802-4101-441 Revision: 1 Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide the applicant with a blank Safety Tagging Record to document his findings. If requested, provide copy of MOP12 and/or ODE-19. NOTE: The applicant is not being graded on completion of the form, only that the required boundaries and tag locations are identified. NOTE: If hard copies of the mechanical/electrical drawings are unavailable, a Fermi computer may be used to access the drawings (M-5717-4 or I-2341-24) as needed. 1. Using the associated electrical drawing, identify the electrical isolation boundary. 1. Identifies the Power Supply Breaker as the electrical isolation boundary. *2. Identify the proper tag location for each component identified in the previous step. | |||
* 2. Identifies Bus 72A Pos 4C, N3033C047 East Stator Water Cooling Pump breaker should be in the disconnect position and RED TAGGED. 3. Using the associated mechanical drawing, identify the mechanical isolation boundaries. 3. Identifies the following mechanical isolation boundaries: Suction Valve, N3033-F089A Discharge Valve, N3033-F070A Vent Valve, N3033-F907A Drain Valve, N3033-F067A *4. Identify the required position of the Suction Valve. *4. Identifies the Suction Valve N3033-F089A should be Closed and RED TAGGED. *5. Identify the required position of the Discharge Valve. *5. Identifies the Discharge Valve N3033-F070A should be Closed and RED TAGGED. *6. Identify the required position of the Drain Valve. *6. Identifies the Drain Valve N3033-F067A should be Open and RED TAGGED. *7. Identify the required position of the Vent Valve. *7. Identifies the Vent Valve N3033-F907A should be Open and RED TAGGED. CUE: The JPM may be terminated when the applicant provides the component isolation boundaries. ______ SATISFACTORY ______ UNSATISFACTORY Stop Time | * 2. Identifies Bus 72A Pos 4C, N3033C047 East Stator Water Cooling Pump breaker should be in the disconnect position and RED TAGGED. 3. Using the associated mechanical drawing, identify the mechanical isolation boundaries. 3. Identifies the following mechanical isolation boundaries: Suction Valve, N3033-F089A Discharge Valve, N3033-F070A Vent Valve, N3033-F907A Drain Valve, N3033-F067A *4. Identify the required position of the Suction Valve. *4. Identifies the Suction Valve N3033-F089A should be Closed and RED TAGGED. *5. Identify the required position of the Discharge Valve. *5. Identifies the Discharge Valve N3033-F070A should be Closed and RED TAGGED. *6. Identify the required position of the Drain Valve. *6. Identifies the Drain Valve N3033-F067A should be Open and RED TAGGED. *7. Identify the required position of the Vent Valve. *7. Identifies the Vent Valve N3033-F907A should be Open and RED TAGGED. CUE: The JPM may be terminated when the applicant provides the component isolation boundaries. ______ SATISFACTORY ______ UNSATISFACTORY Stop Time | ||
* Critical Step JOB PERFORMANCE MEASURE JPM Title Identify the Isolation Boundaries for a Clearance to Replace a Pump Impeller No.: JP-OP-802-4101-441 Revision: 1 Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 Evaluator Notes: ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES. Generic Notes and Cues: None System Specific Notes and Cues: None Task Performance and Cues: The Elements of this JPM are step by step in accordance with the procedure. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Critical Steps: Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified. | * Critical Step JOB PERFORMANCE MEASURE JPM Title Identify the Isolation Boundaries for a Clearance to Replace a Pump Impeller No.: JP-OP-802-4101-441 Revision: 1 Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 Evaluator Notes: ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES. Generic Notes and Cues: None System Specific Notes and Cues: None Task Performance and Cues: The Elements of this JPM are step by step in accordance with the procedure. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Critical Steps: Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified. | ||
Revision as of 13:20, 28 April 2019
| ML13364A056 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 09/09/2013 |
| From: | Division of Reactor Safety III |
| To: | Detroit Edison, Co |
| Carl Moore | |
| Shared Package | |
| ML11355A016 | List: |
| References | |
| Download: ML13364A056 (203) | |
Text
JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1JobPositionSRO/RONo.JP-ER-831-0001-402Revision3JPMTitleRequestEmergencyOffsiteServicesDuration20minutesPage1Examinee:SRO/ROEvaluator:JPMType:Normal/AlternatePath/TimeCriticalStartTimeEvaluationMethod:Perform/Walkthrough/DiscussStopTimeLocation:Plant/Simulator/ClassroomTotalTime:PERFORMANCEEVALUATION
SUMMARY
ElementSUCommentElementSUCommentElementSUComment1.*2.*3.4.*5.*6.7.*8.*9.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:/
JOBPERFORMANCEMEASUREJPMTitleRequestEmergencyOffsiteServicesNo.:JP-ER-831-0001-402Revision:3Page2WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindicationswerecritical.Somemonitoringwasperformedbutunduefocusontaskorlackofsystemknowledgepreventedidealmonitoring.Didnotrecognizekeyequipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotalsystemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.Configurationcontrolmaintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovementscouldbemadesuchasbettermanualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintainthem.Lackofknowledgeofhowtocontrolsystemparameters.ConservatismLowthresholdforidentificationofproblems.Questioningattitude.Uses"stopwhenunsure"ifneeded.Sensitivetonuclearsafety.Someopportunitiesexistedtoquestionbeforeproceeding,Highfocusontaskcompletionwithoutconsiderationforothersystemaffects.Proceedsevenwhenunsurewithunansweredquestions.Highthresholdforproblemconditions.TeamworkRoutinelycommunicatessystemstatuschangestotheteam.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Someimprovementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystemresponsebasedonsolidsystemknowledge.Goodworkingknowledgeofgenericfundamentalstopredictandmonitorsystemresponse.Plant,system,orgenericfundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.Onlyreliedonprocedureforoperatingknowledge.
JOBPERFORMANCEMEASUREJPMTitleRequestEmergencyOffsiteServicesNo.:JP-ER-831-0001-402Revision:3Page3WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1JPMInformationSystem:N/ATask:74001-Requestoffsiteambulance/paramedic,fire,orhospitalsupport
References:
Required(R)/Available(A)EP-290,EmergencyNotifications(R)EP-29004,Ambulance/ParamedicSupportRequestForm(A)EP-29005,HospitalSupportRequestForm(A)EP-29006,SecondaryAlarmStationReport(A)ToolsandEquipmentRequired:NoneInitialConditions:YouareanextraoperatorintheControlRoomwhenamajorsteamleakoccurs.Thesteamleakhasjustbeenisolatedwhenthecontrolroomreceivesareportthat3personnelhavereceivedlife-threateningburnsfromthesteamleak.ThepersonnelareintheNorthHeaterDrainPumpRoomwhereradiationlevelsarenotexcessive.Theareasurroundingthelocationoftheseriouslyburnedpersonneliscontaminated.InitiatingCue(s):TheSMdirectsyoutoobtainambulanceandparamedicassistance.InformtheSMwhentherequestsforassistancehavebeenmadeandarrangementsforentryoftherespondingpersonnelhavebeencompleted.TerminatingCue(s):Offsiteassistancehasbeenrequested,thehospitalhasbeeninformedandsiteentryhasbeenexpeditedforrespondingpersonnel.TaskStandard:OffsiteAssistancehasbeenrequestedfromFrenchtownFireDepartment,AmbulanceandParamedicsperEP290.
JOBPERFORMANCEMEASUREJPMTitleRequestEmergencyOffsiteServicesNo.:JP-ER-831-0001-402Revision:3Page4WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1LicensedOperatorExamInformation(requiredforNRCexams)SafetyFunction:N/AK/A
Reference:
(fromNUREG1123)K/ASYSTEM:GenericK/ASTATEMENT:2.4.43Knowledgeofemergencycommunicationssystemsandtechniques...............................3.2/3.8MaintenanceRuleSafetyClassification:N/AMaintenanceRuleRiskSignificant?(YesorNo)N/A JOBPERFORMANCEMEASUREJPMTitleRequestEmergencyOffsiteServicesNo.:JP-ER-831-0001-402Revision:3Page5WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideexamineewithCueSheet.Ifasked,provideexamineewithacopyofEP-290004.CUE:Ifrequested,SMinformsexamineethatparamedicsshouldbeawarethatareaaroundinjuredpersonnelaswellaspersonnelthemselvesmightbecontaminated.Arearadiationlevelsarenotasignificantrisk.1.ObtainEP-2900004,Ambulance/ParamedicSupportRequestForm,andcompleteappropriatesections.1.ObtainsandcompletesEP-290004asfollows:ChecksblockforRescueSquadandambulanceFillsinName,Title,andTelephoneNumber3injuredpersonnelSeriouslyBurned3potentiallycontaminatedTransporttoMercyMemorialCUE:AsCentralDispatch,acknowledgetheinformationprovided.*2.Call734-241-2727(forurgentmedicalassistance)torequestparamedicandambulance.*2.Callsnumber,states"Thisis(name,title,telephonenumber)callingfromFermi2.Thereareinjuredpersonnelonsiteandyourassistanceisrequiredimmediately."Providesotherinformationpreviouslyfilledinonform.CUE:AsCentralDispatch,respondthatcontactnameisRobertJames.*3.RequestcontactnamefromCentralDispatch,andenterdateandtime.*3.RequestscontactnamefromCentralDispatch,andnotesitonformalongwithcurrentdateandtime.NOTE:EP-290006maybecompletedbeforeEP-290005.CUE:Ifrequested,provideexamineewithacopyofEP-290005.4.ObtainEP-290005andcompletetheform.4.ObtainsEP-290005andcompletestheformwiththepreviouslycollectedinformation.*5.Call734-240-8477or734-240-8488(MercyMemorialHospital)askingfortheChargeNurseandprovidethecollectedinformation.*5.CallsMercyMemorial,states"Thisis(name,title,telephonenumber)callingfromFermi2.Thereareinjuredpersonnelonsiteandtheambulanceservicehasbeencontactedtotransportthevictimstoyou."Providestheotherinformationrequired,includingnumberofinjuredpersonnel(3).States"Youarerequestedtoimplementyourradiologicalemergencyresponseplan."
JOBPERFORMANCEMEASUREJPMTitleRequestEmergencyOffsiteServicesNo.:JP-ER-831-0001-402Revision:3Page6WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1ELEMENTSTANDARDCUE:AsChargeNurse,respondthatcontactnameisSamuelSmith.*6.RequestcontactnamefromChargeNurse,andenterdateandtime.*6.RequestscontactnamefromChargeNurse,andnotesitonformalongwithcurrentdateandtime.CUE:Ifrequested,provideexamineewithacopyofEP-290006.Ifasked,SMreportsthatinjuredpersonnelareintheNorthHeaterBay.7.ObtainEP-290006andcompletetheform.7.ObtainsEP-290006andcompletestheformwiththerequiredinformation:ChecksthatFire/Paramedics,Ambulance,andHospitalcontacted.2vehiclesreportingonsite4personnelreportingonsiteChecksFermiDrivegatetobeusedInjuredpersonnelareintheNorthHeaterBay*8.UseControlRoom-SecuritydirectlinetoSAS(SecondaryAlarmStation)orcall6-5215,andreportrequiredinformation.*8.ContactsSecondaryAlarmStationandreports:Fire/Paramedics,Ambulance,andHospitalcontacted.2vehiclesreporting4personnelrespondingAccessisthroughFermiDrivegateInjuredpersonnelareintheNorthHeaterDrainPumpRoom(TurbineBuilding)CUE:AsSecuritySupervisor,respondthatcontactnameisJosephRuger.*9.RequestcontactnamefromSAS,andenterdateandtime.*9.RequestscontactnamefromSAS,andnotesitonformalongwithcurrentdateandtime.CUE:TerminateJPMwhenSMisnotifiedthatoffsiteassistancehasbeenrequested,thehospitalinformed,andsiteentryexpeditedforrespondingpersonnel.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleRequestEmergencyOffsiteServicesNo.:JP-ER-831-0001-402Revision:3Page7WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1EvaluatorNotes:ThisJPMmaybestartedattheCRSDeskintheSimulator.ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.GenericNotesandCues:NoneSystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthattheprocedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleRequestEmergencyOffsiteServicesNo.:JP-ER-831-0001-402Revision:3Page8WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleRequestEmergencyOffsiteServicesNo.:JP-ER-831-0001-402Revision:3Page9WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1SimulatorSetupIC#:N/AMalfunctions:NumberTitleValueDelayRampN/ARemoteFunctions:NumberTitleValueDelayRampN/AOverrideFunctions:NumberTitleValueDelayRampN/ASpecialInstructions:N/A JOBPERFORMANCEMEASURECueSheet:(JP-ER-831-0001-402)InitialConditions:YouareanextraoperatorintheControlRoomwhenamajorsteamleakoccurs.Thesteamleakhasjustbeenisolatedwhenthecontrolroomreceivesareportthat3personnelhavereceivedlife-threateningburnsfromthesteamleak.ThepersonnelareintheNorthHeaterDrainPumpRoomwhereradiationlevelsarenotexcessive.Theareasurroundingthelocationoftheseriouslyburnedpersonneliscontaminated.InitiatingCue(s):TheSMdirectsyoutoobtainambulanceandparamedicassistance.InformtheSMwhentherequestsforassistancehavebeenmadeandarrangementsforentryoftherespondingpersonnelhavebeencompleted.
JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev2Attachment1JobPositionSRO/RONo.JP-OP-315-0043-005Revision2JPMTitleRecoveryofRCICfollowingaManualTripDuration25minutesPage1Examinee:SRO/ROEvaluator:JPMType:Normal/AlternatePath/TimeCriticalStartTimeEvaluationMethod:Perform/Walkthrough/DiscussStopTimeLocation:Plant/Simulator/ClassroomTotalTime:PERFORMANCEEVALUATION
SUMMARY
ElementSUCommentElementSUCommentElementSUComment*1.*11.2.*12.*3.*13.4.14.5.*15.6.*16.*7.8.9.*10.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:/
JOBPERFORMANCEMEASUREJPMTitleRecoveryofRCICfollowingaManualTripNo.:JP-OP-315-0043-005Revision:2Page2WorkInstructionWI5.14JobPerformanceMeasuresRev2Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindicationswerecritical.Somemonitoringwasperformedbutunduefocusontaskorlackofsystemknowledgepreventedidealmonitoring.Didnotrecognizekeyequipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotalsystemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.Configurationcontrolmaintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovementscouldbemadesuchasbettermanualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintainthem.Lackofknowledgeofhowtocontrolsystemparameters.ConservatismLowthresholdforidentificationofproblems.Questioningattitude.Uses"stopwhenunsure"ifneeded.Sensitivetonuclearsafety.Someopportunitiesexistedtoquestionbeforeproceeding,Highfocusontaskcompletionwithoutconsiderationforothersystemaffects.Proceedsevenwhenunsurewithunansweredquestions.Highthresholdforproblemconditions.TeamworkRoutinelycommunicatessystemstatuschangestotheteam.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Someimprovementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystemresponsebasedonsolidsystemknowledge.Goodworkingknowledgeofgenericfundamentalstopredictandmonitorsystemresponse.Plant,system,orgenericfundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.Onlyreliedonprocedureforoperatingknowledge.
JOBPERFORMANCEMEASUREJPMTitleRecoveryofRCICfollowingaManualTripNo.:JP-OP-315-0043-005Revision:2Page3WorkInstructionWI5.14JobPerformanceMeasuresRev2Attachment1JPMInformationSystem:E5100-ReactorCoreIsolationCoolingSystemTask:63607-PerformarecoveryofRCICfollowingatrip
References:
Required(R)/Available(A)23.206,ReactorCoreIsolationCoolingSystemToolsandEquipmentRequired:NoneInitialConditions:YouaretheControlRoomNSOwiththereactorshutdownfollowingatransient.TheEOPshavebeenentered.RCIC,SBFW,andCRDpumpswereinjectingtocontrolreactorwaterlevel.RCICwassubsequentlyshutdownusingthemanualtrippushbutton.N2103-F001(SBFWinjectionvalve)hasjustfailedclosed,andthepumpshavebeenshutdown.InitiatingCue(s):TheCRSdirectsyoutoresetandmanuallyrestartRCICper23.406section7,andrestorewaterlevelto173"-214".TerminatingCue(s):RCICisinjectingintotheRPVatapproximately650gpm.TaskStandard:RCIChasbeenrestartedfollowingamanualtripper23.206,ReactorCoreIsolationCoolingSystem.LicensedOperatorExamInformation(requiredforNRCexams)SafetyFunction:2-ReactorWaterInventoryControlK/A
Reference:
(fromNUREG1123)K/ASYSTEM:217000-ReactorCoreIsolationCoolingSystemK/ASTATEMENT:A4.Abilitytooperateand/ormonitorinthecontrolroom:A4.02Turbinetripthrottlevalvereset.................................................................................3.9/3.9MaintenanceRuleSafetyClassification:E5100-01MaintenanceRuleRiskSignificant?(YesorNo)Yes JOBPERFORMANCEMEASUREJPMTitleRecoveryofRCICfollowingaManualTripNo.:JP-OP-315-0043-005Revision:2Page4WorkInstructionWI5.14JobPerformanceMeasuresRev2Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:Providetheexamineewiththecuesheet.*1.[7.1.2.1.a]DepressRCICSystemInitiateSignalresetpushbuttonandverify:WhiteSEALEDINlightgoesoffAnnunciator1D24,RCICSYSTEMACTUATION,clears.*1.DepressesRCICSystemInitiateSignalresetpushbutton,andverifiesSEALEDINlightgoesoutand1D24clears.2.[7.1.2.1.b]CloseorverifyclosedE5150-F095,RCICTurbStmInletBypVlv.2.VerifiesE5150-F095isclosed.*3.[7.1.2.1.c]Closeorverifyclosedthefollowingvalves:E5150-F059,RCICTurbineTripThrottleVlvE5150-F019,RCICMinFlowVlvE5150-F013,RCICDischtoFWInbdIsoValveE5150-F045,RCICTurbSteamInletVlvE5150-F046,RCICOilClrClgWaterIsoVlv*3.ClosesE5150-F059.VerifiesE5150-F019isclosed.VerifiesE5150-F013isclosed.ClosesE5150-F045.ClosesE5150-F046.4.[7.1.2.1.d]Openthefollowingvalves:E5150-F025,RCICTurbStmDrnPotInbdIsoE5150-F026,RCICTurbStmDrnPotOtbdIsoE5150-F005,RCICCondToRWOtbdIsoVlv4.Verifiesthefollowingvalvesareopen:E5150-F025E5150-F026E5150-F005NOTE:RPVLevelis>Level2,andRCICwastrippedmanually,so7.1.2.2&7.1.2.3areNA.5.[7.1.2.4.c]PlaceRCICTurbineTripPushbuttoncollarinDISARMED.5.VerifiesRCICTurbineTripPBcollarisinDISARMED.6.[7.1.2.5.c]CloseE5150-F059,RCICTurbineTripThrottleVlv,6.VerifiesE5150-F059isclosed.*7.[7.1.2.5.d]OpenE5150-F059,RCICTurbineTripThrottleVlv,*7.OpensE5150-F059.8.[7.1.2.5.e]Verifyannunciator1D94,RCICTurbineTrippedisclear.8.Verifies1D94isclear.CUE:NOreportsthatvalvestemforE51-F059,RCICTurbineInletTripThrottleVlv,isinOPEN.9.[7.1.2.5.f]VerifylocallyvalvestemforE51-F059,RCICTurbineInletTripThrottleVlv,isinOPEN.9.DirectsNOtolocallyverifyvalvestemforE51-F059,RCICTurbineInletTripThrottleVlv,isinOPEN.
JOBPERFORMANCEMEASUREJPMTitleRecoveryofRCICfollowingaManualTripNo.:JP-OP-315-0043-005Revision:2Page5WorkInstructionWI5.14JobPerformanceMeasuresRev2Attachment1ELEMENTSTANDARDNOTE:StudentmayrestartRCICusingsection5.4orEnclosureBwithallprerequisitesmetorwaivedbyCRS.*10..[5.4.2.1]StartE5101-C004RCICBaroCndrVacuumPump.*10.StartsE5101-C004,RCICBaroCndrVacuumPump.*11.[5.4.2.2]OpenE5150-F046,RCICOilClrClgWaterIsoVlv.*11.OpensE5150-F046.NOTE:ExamineeshouldmakeHiComannouncementandCrewUpdate"StartingRCIC"*12.[5.4.2.3.a]OpenE5150-F095,RCICTurbStmInletBypVlv.*12.OpensE5150-F095.*13.[5.4.2.3.b]Afterapproximately15seconds,openE5150-F045,RCICTurbSteamInletVlv.*13.After15seconds,opensE5150-F045.14.[5.4.2.4]Verifythefollowingvalvesclose:E5150-F025,RCICTurbStmDrnPotInbdIsoE5150-F026,RCICTurbStmDrnPotOtbdIso14.VerifiesE5150-F025andE5150-F026close.*15.[5.4.2.6]OpenE5150-F013,RCICDishToFWInbdIsoValve*15.OpensE5150-F013.*16.[5.4.2.7]AdjustflowasnecessarywithE51-K615,RCICDischargeFlowController.*16.AdjustsflowwithE51-K615tomaintainRPVLevel.CUE:EndJPMwhenRCICisinjectingwithapproximately650gpmwithlevelincreasing.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleRecoveryofRCICfollowingaManualTripNo.:JP-OP-315-0043-005Revision:2Page6WorkInstructionWI5.14JobPerformanceMeasuresRev2Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartpositionstarted.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeterflashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageandtheammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedandamperagewilldecreasetozero.Ex.:Pumpstart:"Switchhasbeenrotatedtothestartposition,redlightislit,greenlightisout,amperageinitiallypegsouthigh,andisnowindicating__X__amps."Pumpstop:"Switchhasbeenrotatedtothestopposition,greenlightislit,redlightisout,amperageindicates0amps."Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dualindicationwouldindicatethatthevalveisinsomeintermediateposition.ControllershaveanAutolightthatisGREENwhenselectedandAMBER(YELLOW)whenManualisselected.WheninManual,theopenandclosedpushbuttonscontroltheparametertobechangedbyadjustingpositionorspeed.Whenthedeviationmeterisnulled,thentheprocesscanbeshiftedtoAutotoallowthedesiredsetpointtocontroltheprocess.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthattheprocedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleRecoveryofRCICfollowingaManualTripNo.:JP-OP-315-0043-005Revision:2Page7WorkInstructionWI5.14JobPerformanceMeasuresRev2Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleRecoveryofRCICfollowingaManualTripNo.:JP-OP-315-0043-005Revision:2Page8WorkInstructionWI5.14JobPerformanceMeasuresRev2Attachment1SimulatorSetupIC#:20Malfunctions:NumberTitleValueDelayRampN20MF0023HeaterFeedPumpTripCACTIVE00N20MF0024HeaterFeedPumpTripEACTIVE00N20MF0025HeaterFeedPumpTripWACTIVE00RemoteFunctions:NumberTitleValueDelayRampOverrideFunctions:NumberTitleValueDelayRampSpecialInstructions:1.InitializethesimulatortothedesiredIC,andplaceinRUN.2.OpenandExecutelessonJP0043-005.lsn,orsetthemalfunctionslistedabove.3.PlaceModeSwitchinShutdown.4.DialdowntheRCICflowcontrollerto0,andmanuallytriptheRCICturbine.5.VerifyRPVlevelabout160",thenplacethesimulatorinFREEZE.
JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0043-005)InitialConditions:YouaretheControlRoomNSOwiththereactorshutdownfollowingatransient.TheEOPshavebeenentered.RCIC,SBFW,andCRDpumpswereinjectingtocontrolreactorwaterlevel.RCICwassubsequentlyshutdownusingthemanualtrippushbutton.N2103-F001(SBFWinjectionvalve)hasjustfailedclosed,andthepumpshavebeenshutdown.InitiatingCue(s):TheCRSdirectsyoutoresetandmanuallyrestartRCICper23.406section7,andrestorewaterlevelto173"-214".
JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev3Attachment1JobPositionSRO/RONo.JP-OP-315-0107-002Revision1JPMTitleTransferFeedwaterControlfromLongCycleCleanuptoStartupLevelControlDuration15minutesPage1Examinee:SRO/ROEvaluator:JPMType:Normal/AlternatePath/TimeCriticalStartTimeEvaluationMethod:Perform/Walkthrough/DiscussStopTimeLocation:Plant/Simulator/ClassroomTotalTime:PERFORMANCEEVALUATION
SUMMARY
ElementSUCommentElementSUCommentElementSUComment1.*11.2.*12.3.13.*4.*5.*6.*7.*8.9.10.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:/
JOBPERFORMANCEMEASUREJPMTitleTransferFeedwaterControlfromLongCycleCleanuptoStartupLevelControlNo.:JP-OP-315-0107-002Revision:1Page2WorkInstructionWI5.14JobPerformanceMeasuresRev3Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindicationswerecritical.Somemonitoringwasperformedbutunduefocusontaskorlackofsystemknowledgepreventedidealmonitoring.Didnotrecognizekeyequipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotalsystemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.Configurationcontrolmaintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovementscouldbemadesuchasbettermanualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintainthem.Lackofknowledgeofhowtocontrolsystemparameters.ConservatismLowthresholdforidentificationofproblems.Questioningattitude.Uses"stopwhenunsure"ifneeded.Sensitivetonuclearsafety.Someopportunitiesexistedtoquestionbeforeproceeding,Highfocusontaskcompletionwithoutconsiderationforothersystemaffects.Proceedsevenwhenunsurewithunansweredquestions.Highthresholdforproblemconditions.TeamworkRoutinelycommunicatessystemstatuschangestotheteam.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Someimprovementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystemresponsebasedonsolidsystemknowledge.Goodworkingknowledgeofgenericfundamentalstopredictandmonitorsystemresponse.Plant,system,orgenericfundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.Onlyreliedonprocedureforoperatingknowledge.
JOBPERFORMANCEMEASUREJPMTitleTransferFeedwaterControlfromLongCycleCleanuptoStartupLevelControlNo.:JP-OP-315-0107-002Revision:1Page3WorkInstructionWI5.14JobPerformanceMeasuresRev3Attachment1JPMInformationSystem:N2100-ReactorFeedwaterSystemTask:62073-Transferfromlongcyclecleanuptostartuplevelcontrol
References:
Required(R)/Available(A)23.107,ReactorFeedwaterandCondensate(R)ToolsandEquipmentRequired:NoneInitialConditions:YouaretheControlRoomNSO.Plantstartupisinprogress.Thereactorisjustcritical.Pressurizationistobegin.FeedwaterisinLongCycleCleanupmode.ChemistryhasreportedCondensateandFeedwaterchemistryiswithintheadministrativelimits.InitiatingCue(s):TheCRSdirectsyoutotransferFeedwaterControlfromLongCycleCleanuptoStartupLevelControlper23.107.TerminatingCue(s):FeedwaterisinStartupLevelControl.TaskStandard:FeedwaterControlistransferredfromLongCycleCleanuptoStartupLevelControlper23.107.LicensedOperatorExamInformation(requiredforNRCexams)SafetyFunction:SF-2-ReactorWaterInventoryControlK/A
Reference:
(fromNUREG1123)K/ASYSTEM:259001-ReactorFeedwaterSystemK/ASTATEMENT:A4Abilitytomanuallyoperateand/ormonitorinthecontrolroom:A4.05ReactorWaterLevel.....................................................................................................4.0/3.9MaintenanceRuleSafetyClassification:N2100-06MaintenanceRuleRiskSignificant?(YesorNo)No JOBPERFORMANCEMEASUREJPMTitleTransferFeedwaterControlfromLongCycleCleanuptoStartupLevelControlNo.:JP-OP-315-0107-002Revision:1Page4WorkInstructionWI5.14JobPerformanceMeasuresRev3Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDNOTE:CUE:ProvideexamineewithCueSheet.1.[5.1.2.2]Placeorverify,RPVStartupLCVModeSwitchinSTART.IfC32-K816,FW&RRFlatPanelDisplay,isavailable,verifyDCSlogicisinSTART.1.RPVStartupLCVModeSwitchisverifiedinSTART.DCSlogicisverifiedinSTART.2.[5.1.2.3.a]VerifyFeedwaterLogicwhitePOSTSCRAMlightisOFF.2.FeedwaterLogicwhitePOSTSCRAMlightisverifiedOFF.3.[5.1.2.3.b]VerifyReactorWaterLevelSetDownwhitePOSTSCRAMlightisOFF.3.ReactorWaterLevelSetDownwhitePOSTSCRAMlightisverifiedOFF.*4.[5.1.2.4]PlaceorverifyC32-R620,N21-F403RPVStartupLCVController,inMANUAL.*4.C32-R620,N21-F403RPVStartupLCVController,isplacedinMANUAL.*5.[5.1.2.5]Placeorverify,LevelControlModeswitchin1ELEM.IfC32-K816,FW&RRFlatPanelDisplay,isavailable,verifyDCSlogicisin1ELEMENT.*5.LevelControlModeswitchisplacedin1ELEM.DCSlogicisverifiedin1ELEMENT.NOTE:ThisstepisperformedwhileverifyingthatN20-F404throttles.IfN20-F404failstothrottle,N2000-F618mustbemanuallythrottledtomaintainproperflow.*6.[5.1.2.6]AdjustoutputofC32-R620,N21-F403RPVStartupLCVController,to0%(COPH11-P603),whilemaintainingCondensateflowrateatapproximately9000gpm,asindicatedonN20-R815,CondToCondF/D'sFlowRecorder.*6.OutputofC32-R620,N21-F403RPVStartupLCVController,isadjustedto0%whilemaintainingCondensateflowrateatapproximately9000gpm.*7.[5.1.2.7]CloseN2100-F604,FwHtr6NCondRtrntoCndrVlv,andN2100-F605,FwHtr6SCondRtrntoCndrVlv.*7.N2100-F604andN2100-F605areclosed.*8.[5.1.2.8]OpenN2100-F601,FwHtr6NOutletIsoValve,andN2100-F602,FwHtr6SOutletIsoValve.*8.N2100-F601andN2100-F602areopened.CUE:ReportasNOthatdisconnectswitchMCC72A-4APosition4A,isinOFFforN2100-F604.9.[5.1.2.9]PlacedisconnectswitchMCC72A-4A,Position4A,inOFFforN2100-F604,FwHtr6NCondRtrntoCndrVlv.9.DirectsNOtoplacedisconnectswitchMCC72A-4A,Position4A,inOFFforN2100-F604.CUE:ReportasNOthatdisconnectswitchMCC72R-2APosition3C,isinOFFforN2100-F605.10.[5.1.2.10]PlacedisconnectswitchMCC72R-2A,Position3C,inOFFforN2100-F605,FwHtr6SCondRtrntoCndrVlv.10.DirectsNOtoplacedisconnectswitchMCC72R-2A,Position3C,inOFFforN2100-F605.
JOBPERFORMANCEMEASUREJPMTitleTransferFeedwaterControlfromLongCycleCleanuptoStartupLevelControlNo.:JP-OP-315-0107-002Revision:1Page5WorkInstructionWI5.14JobPerformanceMeasuresRev3Attachment1ELEMENTSTANDARDNOTE:ThisstepisperformedwhileverifyingthatN20-F404throttles.IfN20-F404failstothrottle,N2000-F618mustbemanuallythrottledtomaintainproperflow.*11.[5.1.2.11]SlowlyadjustoutputofC32-R620,N21-F403RPVStartupLCVController,toopenN21-F403,RPVStartupLCV,untilRPVwaterlevelstartstorise,whilemaintainingCondensateflowrateatapproximately9000gpm.*11.OutputofC32-R620,N21-F403RPVStartupLCVController,isadjusteduntilRPVwaterlevelstartstorisewhilemaintainingCondensateflowrateatapproximately9000gpm.*12.[5.1.2.12]WHENdesiredRPVwaterlevelisreached(Level4toLevel7),placeC32-R620,N21-F403RPVStartupLCVController,inAUTO.*12.C32-R620,N21-F403RPVStartupLCVController,isplacedinAUTOwhendesiredRPVlevelisreached.13.[5.1.2.13]AdjustRPVwaterlevelsetpointtomaintaindesiredReactorWaterLevel(Level4toLevel7).13.RPVwaterlevelsetpointisadjustedtomaintaindesiredReactorWaterLevel.CUE:EndJPMwhenFeedwaterisinStartupLevelControl.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleTransferFeedwaterControlfromLongCycleCleanuptoStartupLevelControlNo.:JP-OP-315-0107-002Revision:1Page6WorkInstructionWI5.14JobPerformanceMeasuresRev3Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartpositionstarted.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeterflashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageandtheammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedandamperagewilldecreasetozero.Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dualindicationwouldindicatethatthevalveisinsomeintermediateposition.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthattheprocedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleTransferFeedwaterControlfromLongCycleCleanuptoStartupLevelControlNo.:JP-OP-315-0107-002Revision:1Page7WorkInstructionWI5.14JobPerformanceMeasuresRev3Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleTransferFeedwaterControlfromLongCycleCleanuptoStartupLevelControlNo.:JP-OP-315-0107-002Revision:1Page8WorkInstructionWI5.14JobPerformanceMeasuresRev3Attachment1SimulatorSetupIC#:IC-05Malfunctions:NumberTitleValueDelayRampRemoteFunctions:NumberTitleValueDelayRampOverrideFunctions:NumberTitleValueDelayRampSpecialInstructions:1.InitializethesimulatortoIC-05,andplaceinRUN.2.Ifnecessary,insertcontrolrodstostabilizepower.3.VerifyLongCycleCleanupisestablished.4.EstablishRWCUblowdownflowofabout60gpm.
JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0107-002)InitialConditions:YouaretheControlRoomNSO.Plantstartupisinprogress.Thereactorisjustcritical.Pressurizationistobegin.FeedwaterisinLongCycleCleanupmode.ChemistryhasreportedCondensateandFeedwaterchemistryiswithintheadministrativelimits.InitiatingCue(s):TheCRSdirectsyoutotransferFeedwaterControlfromLongCycleCleanuptoStartupLevelControlper23.107.
JOB PERFORMANCE MEASURE Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 2 Job Position SRO / RO No. JP-OP-315-0110-407 Revision 0 JPM Title Conduct Control Rod Drive Coupling Integrity Test with Coupling Failure Duration 15 minutes Page 1 Examinee: SRO / RO Evaluator: JPM Type: Normal / Alternate Path / Time Critical Start Time Evaluation Method: Perform / Walkthrough / Discuss Stop Time Location: Plant / Simulator / Classroom Total Time: PERFORMANCE EVALUATION
SUMMARY
Element S U Comment Element S U Comment Element S U Comment
- 1. 11. 2. 12. 3. *13. 4. 14. 5. 6.
- 7.
- 8.
- 9. *10. OPERATOR FUNDAMENTALS OBSERVATION Monitor operator fundamentals during the JPM set. Rate each area based on the criteria by placing a checkmark in the appropriate column. Indicate the comment number associated with the observation. Operator Fundamental Meets all Expectations Opportunity for Improvement Does not meet Expectations Comment Number Monitoring Control Conservatism Teamwork Knowledge OVERALL EVALUATOR COMMENTS: ______ PASS ______ FAIL Evaluator Signature / Date: /
JOB PERFORMANCE MEASURE JPM Title Conduct Control Rod Drive Coupling Integrity Test with Coupling Failure No.: JP-OP-315-0110-407 Revision: 0 Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 JPM Observation Criteria Fundamental Meets all Expectations Opportunity for Improvement Does not meet Expectations Monitoring Equipment status monitored at proper frequency, using multiple means if available. Understood which indications were critical. Some monitoring was performed but undue focus on task or lack of system knowledge prevented ideal monitoring. Did not recognize key equipment status indicators, too much focus on single indications and ignored total system status. Control Task preview used to prepare for job. Aware of control bands and maintained them. Configuration control maintained. Adequate control of system maintained throughout task but some improvements could be made such as better manual control or greater depth of knowledge for anticipating system response. No anticipation of results of actions. Unaware or control bands or not able to maintain them. Lack of knowledge of how to control system parameters. Conservatism Low threshold for identification of problems. Questioning nuclear safety. Some opportunities existed to question before proceeding, High focus on task completion without consideration for other system affects. Proceeds even when unsure with unanswered questions. High threshold for problem conditions. Teamwork Routinely communicates system status changes to the team. Communicates actions before taking them. Communicated most status and actions. Some improvement would be warranted. Routinely takes action without informing the team. Knowledge Able to anticipate system response based on solid system knowledge. Good working knowledge of generic fundamentals to predict and monitor system response. Plant, system, or generic fundamental knowledge has some gaps. Unable to predict system response, unsure of generic fundamentals concepts related to plant operation. Only relied on procedure for operating knowledge.
JOB PERFORMANCE MEASURE JPM Title Conduct Control Rod Drive Coupling Integrity Test with Coupling Failure No.: JP-OP-315-0110-407 Revision: 0 Page 3 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 JPM Information System: C1102 Control Drive and Drive Mechanism Task: 74311 - Perform actions for Control Rod re-coupling not successful OR Control Rod cannot be verified coupled
References:
Required (R) / Available (A) AOP 20.106.02 (R) SOP 23.623 (R) ARPs 3D76 & 3D80 (A) Tools and Equipment Required: Marked up 23.623, Attachment 2 Initial Conditions: A plant startup is in progress. Reactor power level is ~55%. You are the P603 operator. Initiating Cue(s): The CRS directs you to continue the reactor startup with rods on Post-LPSP Control Rod Pull Sheet A-9/2, RWM-Step 50, from control rod 14-47. I will act as your Verifier. Terminating Cue(s): Control Rod 14-47 is disarmed in accordance with 20.106.02. Task Standard: CRD Coupling Integrity Test is performed in accordance with 23.623. Control Rod 14-47 is disarmed in accordance with 20.106.02. Licensed Operator Exam Information (required for NRC exams) Safety Function/Category: 1 Reactivity Control 11 Abnormal Plant Evolutions K/A
Reference:
K/A SYSTEM: 201003 - Control Rod and Drive Mechanism K/A STATEMENT: A2 Ability to (a) predict the impacts of the following on the CONTROL ROD AND DRIVE MECHANISM; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations: (CFR: 41.5 / 45.6) A2.02 Uncoupled rod . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.7 / 3.8 Maintenance Rule Safety Classification: B1100-07 Maintenance Rule Risk Significant? (Yes or No) No JOB PERFORMANCE MEASURE JPM Title Conduct Control Rod Drive Coupling Integrity Test with Coupling Failure No.: JP-OP-315-0110-407 Revision: 0 Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide examinee with Cue Sheet, Rod Pull Sheet, and marked up 23.623, Attachment 2. NOTE: Rod can be continuously withdrawn using Override vs. notching out. *1. Begin withdrawing Control Rod 14-47 from Position 18 to 48 by notching rod, or continuously withdrawing iaw 23.623. *1. Rod Movement Control taken to OUT NOTCH. When the settle function is complete, this step is repeated until the rod is at Position 48. OR Rod Out Notch Override taken to OVERRD and Rod Movement Control taken to OUT NOTCH. NOTE: When rod 14-47 reaches Position 48, the Four-Rod Display indicates blank, he Full Core Display. 2. Respond to 3D76 alarm. Inform CRS of rod overtravel past Position 48. 2. CRS is informed of overtravel. 3. [IR 1.] Verify Control Rod overtravel at 4-Rod Display by checking that no position number is indicated in window and Full Out light on the Full Core Display is out. 3. 4-Rod Display and Full Core Display is checked for selected rod. 4. [IR 2.] Verify 3D80, CONTROL ROD DRIFT, is received. 4. 3D80, CONTROL ROD DRIFT, is verified to be in alarm. CUE: The CRS will direct the performance of AOP 20.106.02, Condition C. 5. [IR 3.] Recommend CRS enters 20.106.02. 5. Recommends entering 20.106.02. CUE: If asked, the CRS will contact the SNE to evaluate the rod pattern. 6. [C.1] Direct the Station Nuclear Engineer to evaluate the effect on Control Rod Pattern. 6. Station Nuclear Engineer contacted. *7. [C.2.a] Insert CRD in notch mode until nuclear instrumentation indicates Control Rod is being inserted. *7. Uncoupled rod is inserted one notch at a time until nuclear instrumentation indicates Control Rod is being inserted. CUE: The SM and SNE give permission to withdraw control rod. *8. [C.2.b] Obtain permission from the SM and SNE to withdraw Control Rod. *8. Requests permission from the SM and SNE to withdraw Control Rod. *9. [C.2.c] Fully withdraw Control Rod in notch mode while observing nuclear instrumentation response. *9. Rod Movement Control taken to OUT NOTCH. When the settle function is complete, this step is repeated until the rod is at Position 48. NOTE: The following steps are directed by 20.106.02, step C.2.d, and performed per 23.623. *10. [6.1.2.2.a] Attempt to withdraw Control Rod from Position 48 by notching rod. *10. Rod Movement Control taken to OUT NOTCH.
JOB PERFORMANCE MEASURE JPM Title Conduct Control Rod Drive Coupling Integrity Test with Coupling Failure No.: JP-OP-315-0110-407 Revision: 0 Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 ELEMENT STANDARD 11. [6.1.2.2.b] Verify Control Rod is coupled as follows: 1) Rod settling back to Position 48. 2) Annunciator 3D76, CONTROL ROD OVERTRAVEL, does not alarm. 11. Identifies rod does not settle back to Position 48 and 3D76 alarms. The selected control rod is NOT coupled. CUE: The CRS acknowledges the report, then directs the performance of AOP 20.106.02, Conditions E.2 and E.3. 12. Inform CRS that control rod 14-47 re-coupling is not successful. 12. CRS is informed that control rod 14-47 re-coupling is not successful. *13. [E.2] Fully insert Control Rod. *13. Control Rod 14-47 is fully inserted. CUE: Notify Examinee that time compression may be used for activities performed outside of the Control Room. Report that amphenols are disconnected, or C11-F103 and C11-F105 are closed, whichever has been directed. 14. [E.3] Disarm affected HCU by one of the following methods: - Disconnect amphenols to directional control valves. OR - Close C11-F103, then C11-F105 14. NO directed to disarm HCU 14-47 by one of the following methods: - Disconnect amphenols to directional control valves. OR - Close C11-F103, then C11-F105 CUE: End the JPM when Control Rod 14-47 is disarmed in accordance with 20.106.02. ______ SATISFACTORY ______ UNSATISFACTORY Stop Time
- Critical Steps JOB PERFORMANCE MEASURE JPM Title Conduct Control Rod Drive Coupling Integrity Test with Coupling Failure No.: JP-OP-315-0110-407 Revision: 0 Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 Evaluator Notes: Provide the examinee the pull sheets for the next control rod to be withdrawn to position 48 (LPSP Pull Sheet A-9/2, RWM-Step: 50, marked with rods pulling from 18 to 48) and 23.623 Attachment 2 marked up with current rod pattern. This JPM can be performed at low power (startup) or at higher power (control rod pattern adjustment). If this JPM is being performed at low power, provide normal pull sheets; if being performed at high power provide rod pattern adjustment sheets. You will act as the SNE to verify the correct control rod is selected for movement. The trainee may jump directly to 20.106.02 vs. reviewing ARP 3D76 or 3D80. ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES. Generic Notes and Cues: None System Specific Notes and Cues: None Task Performance and Cues: The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Critical Steps: Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.
JOB PERFORMANCE MEASURE JPM Title Conduct Control Rod Drive Coupling Integrity Test with Coupling Failure No.: JP-OP-315-0110-407 Revision: 0 Page 7 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s): Question:
Reference:
Response: Question: Reference Response:
JOB PERFORMANCE MEASURE JPM Title Conduct Control Rod Drive Coupling Integrity Test with Coupling Failure No.: JP-OP-315-0110-407 Revision: 0 Page 8 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 Simulator Setup IC#: IC-15 Malfunctions: Number Title Value Delay Ramp C11MF0233 CONTROL ROD 14-47 UNCOUPLED ACTIVE 0 0 Remote Functions: Number Title Value Delay Ramp C11RF0398 Re-Initialize NUMAC RWM RESET 0 0 Override Functions: Number Title Value Delay Ramp None Special Instructions: 1. Initialize the simulator to IC-15 (or the selected IC), and place the simulator in RUN. 3. Open and Execute Lesson JP0110-407.lsn, or set the malfunctions as indicated above.
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0110-407) Initial Conditions: A plant startup is in progress. Reactor power level is ~55%. You are the P603 operator. Initiating Cue(s): The CRS directs you to continue the reactor startup with rods on Post-LPSP Control Rod Pull Sheet A-9/2, RWM-Step 50, from control rod 14-47. I will act as your Verifier.
JOB PERFORMANCE MEASURE Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 2 Job Position SRO / RO No. JP-OP-315-0139-005 Revision 1 JPM Title Manually Isolate HPCI System (Alt Path) Duration 10 minutes Page 1 Examinee: SRO / RO Evaluator: JPM Type: Normal / Alternate Path / Time Critical Start Time Evaluation Method: Perform / Walkthrough / Discuss Stop Time Location: Plant / Simulator / Classroom Total Time: PERFORMANCE EVALUATION
SUMMARY
Element S U Comment Element S U Comment Element S U Comment 1. *11. 2. *12.
- 3. *13.
- 4. 14.
- 5. 15.
- 6. 16. 7. 17.
- 8. 18.
- 9. *19. *10. OPERATOR FUNDAMENTALS OBSERVATION Monitor operator fundamentals during the JPM set. Rate each area based on the criteria by placing a checkmark in the appropriate column. Indicate the comment number associated with the observation. Operator Fundamental Meets all Expectations Opportunity for Improvement Does not meet Expectations Comment Number Monitoring Control Conservatism Teamwork Knowledge OVERALL EVALUATOR COMMENTS: ______ PASS ______ FAIL Evaluator Signature / Date: /
JOB PERFORMANCE MEASURE JPM Title Manually Isolate HPCI System (Alt Path) No.: JP-OP-315-0139-005 Revision: 1 Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 JPM Observation Criteria Fundamental Meets all Expectations Opportunity for Improvement Does not meet Expectations Monitoring Equipment status monitored at proper frequency, using multiple means if available. Understood which indications were critical. Some monitoring was performed but undue focus on task or lack of system knowledge prevented ideal monitoring. Did not recognize key equipment status indicators, too much focus on single indications and ignored total system status. Control Task preview used to prepare for job. Aware of control bands and maintained them. Configuration control maintained. Adequate control of system maintained throughout task but some improvements could be made such as better manual control or greater depth of knowledge for anticipating system response. No anticipation of results of actions. Unaware or control bands or not able to maintain them. Lack of knowledge of how to control system parameters. Conservatism Low threshold for identification of problems. Questioning attitude. Uses needed. Sensitive to nuclear safety. Some opportunities existed to question before proceeding, High focus on task completion without consideration for other system affects. Proceeds even when unsure with unanswered questions. High threshold for problem conditions. Teamwork Routinely communicates system status changes to the team. Communicates actions before taking them. Communicated most status and actions. Some improvement would be warranted. Routinely takes action without informing the team. Knowledge Able to anticipate system response based on solid system knowledge. Good working knowledge of generic fundamentals to predict and monitor system response. Plant, system, or generic fundamental knowledge has some gaps. Unable to predict system response, unsure of generic fundamentals concepts related to plant operation. Only relied on procedure for operating knowledge.
JOB PERFORMANCE MEASURE JPM Title Manually Isolate HPCI System (Alt Path) No.: JP-OP-315-0139-005 Revision: 1 Page 3 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 JPM Information System: E4100 - High Pressure Coolant Injection System Task: 63658 - Start HPCI in the Test Mode
References:
Required (R) / Available (A) 23.202, High Pressure Coolant Injection System (R) Tools and Equipment Required: None Initial Conditions: You are the Control Room NSO. HPCI is to be run in the Test Mode. RHR Division 1 is in Torus Cooling. Division 1 SGTS is in operation. All other prerequisites have been met. Initiating Cue(s): The CRS directs you to start HPCI in the Test Mode in accordance with 23.202, Section 6.1. Terminating Cue(s): HPCI System is manually isolated. Task Standard: HPCI System is shutdown and isolated in accordance with ARP 2D49 and/or 2D53. Licensed Operator Exam Information (required for NRC exams) Safety Function: SF-5 Containment Integrity K/A
Reference:
(from NUREG 1123) K/A SYSTEM: 295032 - High Secondary Containment Area Temperature K/A STATEMENT: EA1. Ability to operate and/or monitor the following as they apply to HIGH SECONDARY CONTAINMENT AREA TEMPERATURE: (CFR: 41.7 / 45.6) EA1.05 Affected systems so as to isolate damaged portions ............................................. 3.7 / 3.9 Maintenance Rule Safety Classification: E4100-06 Maintenance Rule Risk Significant? (Yes or No) No JOB PERFORMANCE MEASURE JPM Title Manually Isolate HPCI System (Alt Path) No.: JP-OP-315-0139-005 Revision: 1 Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide examinee with Cue Sheet. 1. [6.1.2.1] Verify or place E41-K820, Test Iso/PCV E41-F011 Ctrlr, in AUTO. 1. E41-K820 is verified in AUTO. 2. [6.1.2.2.a] On E41-K820, depress D button until S comes ON. 2. S is verified ON.
- 3. [6.1.2.a.1)] Turn the pulser knob to set the valve position open setpoint to approximately 56.5% on the digital display.
- 3. Pulser knob is turned until ~56.5 is read on the digital display.
- 4. [6.1.2.2.b] On E41-K820, depress D button until Y comes ON.
- 4. D button is depressed until Y comes ON.
- 5. [6.1.2.b.1)] If Reactor Pressure is >150 psig, turn the pulser knob to set the discharge pressure setpoint to 250 psi on the digital display.
- 5. Pulser knob is turned until 250 is read on the digital display.
- 6. [6.1.2.3] Place E4100-M001, HPCI Test Line Iso/PCV E41-F011 Selector Switch, in OPER.
- 6. E4100-M001 is placed in OPER. 7. [6.1.2.4] Verify E41-F011, HPCI/RCIC Test Iso/PCV, closed. 7. E41-F011 is verified closed.
- 8. [6.1.2.5] Open E4150-F008, HPCI Test Line Iso Vlv.
- 8. E4150-F008 is opened.
- 9. T4600-F406 is opened. *10. [6.1.2.7] Place E4101-C003, HPCI Baro Cndr Vacuum Pump CMC switch, in RUN, and verify pump starts. *10. HPCI Baro Cndr Vacuum Pump CMC switch is placed in RUN, and pump is verified to start. *11. [6.1.2.8] Open E4150-F003, HPCI Stm Sply Oybd Iso Vlv. *11. E4150-F003 is opened. *12. [6.1.2.9] Open E4150-F059, HPCI Oil Clr Clg Water Iso Vlv. *12. E4150-F059 is opened. *13. [6.1.2.10] Simultaneously: Place E4101-C005, HPCI Turbine Aux Oil Pump, in RUN, and verify pump starts, AND Open E4150-F001, HPCI Turb Stm Sply Iso Vlv. *13. Simultaneously: HPCI Turbine Aux Oil Pump is placed in RUN, and pump start verified, AND E4150-F001 is opened. 14. [6.1.2.11] Verify HPCI Pump and Turbine starts and speed increases. 14. HPCI Pump and Turbine start and speed increase is verified.
JOB PERFORMANCE MEASURE JPM Title Manually Isolate HPCI System (Alt Path) No.: JP-OP-315-0139-005 Revision: 1 Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 ELEMENT STANDARD Alternate Path begins when HPCI Turbine speed reaches 3000 rpm. CUE: As CRS, acknowledge alarm report. 15. Respond to annunciators 1D70, Steam Leak Detection Diff Temp High, and 1D66, Steam Leak Detection Ambient Temp High. 15. Announces the alarms to the CRS, and references the appropriate ARPs. CUE: If examinee requests H11-P614 information, report that alarmed module is for HPCI Equipment Room, and temperature is reading 155°F. 16. [1D66/1D70] Direct an operator to RR H11-P614, NSSS Temperature Recording and Leak Detection Cabinet, to determine alarmed module and temperature. 16. Directs operator to RR H11-P614, NSSS Temperature Recording and Leak Detection Cabinet, to determine alarmed module and temperature. CUE: As CRS, acknowledge alarm report. 17. Respond to annunciators 2D49, HPCI Logic A Isolation Trip Signal Initiated, and 2D53, HPCI Logic B Isolation Trip Signal Initiated. 17. Announces the alarms to the CRS, and references the appropriate ARPs. CUE: If examinee reports the isolation failure and requests direction, direct examinee to manually isolate the HPCI System. 18. [2D49/2D53] Verify HPCI Turbine has tripped and is isolated. 18. Verifies HPCI Turbine has tripped and recognizes system has NOT isolated. NOTE: Closing either E41-F002 or E41-F003 will effectively isolate the HPCI System. *19. [2D49/2D53] Manually close E41-F002, HPCI Steam Supply Inboard Isolation Valve, and/or E41-F003, HPCI Steam Supply Outboard Isolation Valve. *19. Manually closes E41-F002, HPCI Steam Supply Inboard Isolation Valve, and/or E41-F003, HPCI Steam Supply Outboard Isolation Valve. CUE: End JPM when the HPCI System is manually isolated. ______ SATISFACTORY ______ UNSATISFACTORY Stop Time
- Critical Step JOB PERFORMANCE MEASURE JPM Title Manually Isolate HPCI System (Alt Path) No.: JP-OP-315-0139-005 Revision: 1 Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 Evaluator Notes: This is an Alternate Path JPM. The steam supply line will break as speed increases, and the system will fail to automatically isolate. ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES. Generic Notes and Cues: CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero. Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position. Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process. System Specific Notes and Cues: None Task Performance and Cues: The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Critical Steps: Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.
JOB PERFORMANCE MEASURE JPM Title Manually Isolate HPCI System (Alt Path) No.: JP-OP-315-0139-005 Revision: 1 Page 7 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s): Question:
Reference:
Response: Question: Reference Response:
JOB PERFORMANCE MEASURE JPM Title Manually Isolate HPCI System (Alt Path) No.: JP-OP-315-0139-005 Revision: 1 Page 8 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 Simulator Setup IC#: IC-20 Malfunctions: Number Title Value Delay Ramp E41MF0007 HPCI Steam Line Break [NOTE 1] 20 0 0 Remote Functions: Number Title Value Delay Ramp EOPRF0022 E41-F002 Isolation Defeat for RPV Venting [NOTE 2] DEFEAT 0 0 EOPRF0023 E41-F003 Isolation Defeat for RPV Venting [NOTE 2] DEFEAT 0 0 Override Functions: Number Title Value Delay Ramp N/A NOTE 1: Conditional on HPCI Turbine speed >3000 rpm (H_P602_A137_1 GT 3000). NOTE 2: Conditional on HPCI Turbine Aux Oil Pump in RUN (P602_A117_3 EQ 1). Special Instructions: 1. Initialize the simulator to IC-20 and place in RUN. 2. Start SGTS T4600-C003, Div. 1 SGTS Exhaust Fan. 3. Start Div. 1 RHRSW: a. Throttle open E4150-F068A for 5 seconds. b. Start one RHRSW Pump. c. Throttle open E4150-F068A to ~6000 gpm. d. Start the second RHRSW Pump. e. Fully open E4150-F068A. 4. Start Div. 1 RHR in Torus Cooling: a. Open E1150-F028B, Div. 2 Torus Isolation Vlv. b. Start one Div. 1 RHR Pump. c. Throttle open E1150-F024B, Div. 2 Torus Cooling Vlv, to ~10,000 gpm. 5. Pump down Torus using TWMS to -1 inches. 6. Open and execute lesson JP0139-005.lsn. 7. Trigger First Step.
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0139-005) Initial Conditions: You are the Control Room NSO. HPCI is to be run in the Test Mode. RHR Division 1 is in Torus Cooling. Division 1 SGTS is in operation. All other prerequisites have been met. Initiating Cue(s): The CRS directs you to start HPCI in the Test Mode in accordance with 23.202, Section 6.1.
JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1JobPositionSRO/RONo.JP-OP-315-0150-001Revision3JPMTitleStartupFuelPoolVentilationExhaustRadiationMonitorD11-K609ADuration5minutesPage1Examinee:SRO/ROEvaluator:JPMType:Normal/AlternatePath/TimeCriticalStartTimeEvaluationMethod:Perform/Walkthrough/DiscussStopTimeLocation:Plant/Simulator/ClassroomTotalTime:PERFORMANCEEVALUATION
SUMMARY
ElementSUCommentElementSUCommentElementSUComment*1.*2.*3.4.5.6.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:/
JOBPERFORMANCEMEASUREJPMTitleStartupFuelPoolVentilationExhaustRadiationMonitorD11-K609ANo.:JP-OP-315-0150-001Revision:3Page2WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindicationswerecritical.Somemonitoringwasperformedbutunduefocusontaskorlackofsystemknowledgepreventedidealmonitoring.Didnotrecognizekeyequipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotalsystemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.Configurationcontrolmaintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovementscouldbemadesuchasbettermanualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintainthem.Lackofknowledgeofhowtocontrolsystemparameters.ConservatismLowthresholdforidentificationofproblems.Questioningattitude.Uses"stopwhenunsure"ifneeded.Sensitivetonuclearsafety.Someopportunitiesexistedtoquestionbeforeproceeding,Highfocusontaskcompletionwithoutconsiderationforothersystemaffects.Proceedsevenwhenunsurewithunansweredquestions.Highthresholdforproblemconditions.TeamworkRoutinelycommunicatessystemstatuschangestotheteam.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Someimprovementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystemresponsebasedonsolidsystemknowledge.Goodworkingknowledgeofgenericfundamentalstopredictandmonitorsystemresponse.Plant,system,orgenericfundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.Onlyreliedonprocedureforoperatingknowledge.
JOBPERFORMANCEMEASUREJPMTitleStartupFuelPoolVentilationExhaustRadiationMonitorD11-K609ANo.:JP-OP-315-0150-001Revision:3Page3WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1JPMInformationSystem:D1100-RadiationMonitoringTask:62960-StartupD11-K609A,B,C,D,Div1andDiv2FuelPoolEandWVentExhDuctRadMonitor
References:
Required(R)/Available(A)23.625,ProcessGaseousRadiationMonitoring(R)ToolsandEquipmentRequired:NoneInitialConditions:YouarethePatrolNSO.TroubleshootingwasperformedonFuelPoolVentilationExhaustRadiationMonitorD11-K609A.Troubleshootingiscomplete.InitiatingCue(s):TheCRSdirectsyoutoplaceDivIFuelPoolVentilationExhaustRadiationMonitorD11-K609Ainserviceinaccordancewith23.625.Prerequisitesforthisprocedurehavebeenwaivedandlogged.TerminatingCue(s):FuelPoolVentExhaustRadiationMonitorD11-K609Aisinserviceper23.625.TaskStandard:FuelPoolVentExhaustRadiationMonitorD11-K609Ahasbeenstartedupinaccordancewith23.625.LicensedOperatorExamInformation(requiredforNRCexams)SafetyFunction:SF-9RadioactivityReleaseK/A
Reference:
(fromNUREG1123)K/ASYSTEM:272000-RadiationMonitoringSystemK/ASTATEMENT:A1.Abilitytopredictand/ormonitorchangesinparametersassociatedwithoperatingtheRADIATIONMONITORINGSYSTEMcontrolsincluding:(CFR:41.5/45.5)A1.01Lights,alarms,andindicationsassociatedwithnormaloperations.....................3.2/3.2MaintenanceRuleSafetyClassification:D1100-03MaintenanceRuleRiskSignificant?(YesorNo)Yes JOBPERFORMANCEMEASUREJPMTitleStartupFuelPoolVentilationExhaustRadiationMonitorD11-K609ANo.:JP-OP-315-0150-001Revision:3Page4WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideexamineewithCueSheet.CUE:ModeSelectorSwitch(S1)isinSTANDBY.*1.[8.2.1.1]AtD11-K609A,Div1FuelPoolEVentExhRadMonitor,verifyModeSelectorSwitch(S1)isinOPERATE.*1.VerifiesModeSelectorSwitch(S1)position.CUE:ModeSelectorSwitch(S1)isinOPERATE.*2.[8.2.1.1]PlaceModeSelectorSwitch(S1)inOPERATE.*2.PlacesModeSelectorSwitch(S1)inOPERATE.CUE:RESETPushbutton(S2)hasbeendepressed.*3.[8.2.1.2]AtD11-K609A,Div1FuelPoolEVentExhRadMonitor,depressRESETPushbutton(S2).*3.DepressesRESETPushbutton(S2).CUE:WhiteLOWlight(DS-1)isOFF.4.[8.2.1.3.a]AtD11-K609A,Div1FuelPoolEVentExhRadMonitor,verifywhiteLOWlight(DS-1)isOFF.4.VerifieswhiteLOWlight(DS-1)isOFF.CUE:AmberHIGHlight(DS-2)isOFF.5.[8.2.1.3.b]AtD11-K609A,Div1FuelPoolEVentExhRadMonitor,verifyamberHIGHlight(DS-2)isOFF.5.VerifiesamberHIGHlight(DS-2)isOFF.CUE:Alarms3D27,3D31,and3D35areclear.6.[8.2.2]Verifythefollowingalarmsareclear:3D27,DIVI/IIFPVENTEXHRADNMONITORDNSCL/INOP3D31,DIVI/IIFPVENTEXHRADNMONITORUPSCALE3D35,DIVI/IIFPVENTEXHRADNMONITORUPSCALETRIP6.ContactstheControlRoomtoverifyalarms3D27,3D31,and3D35areclear.CUE:EndJPMwhenFuelPoolVentExhaustRadiationMonitorD11-K609Aisinservice.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleStartupFuelPoolVentilationExhaustRadiationMonitorD11-K609ANo.:JP-OP-315-0150-001Revision:3Page5WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1EvaluatorNotes:Donotpermittheexamineetooperateanyplantequipment.PlacingtheModeSelectorSwitchinanypositionotherthanOPERATEwilltripRBHVAC.ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartpositionstarted.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeterflashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageandtheammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedandamperagewilldecreasetozero.Ex.:Pumpstart:"Switchhasbeenrotatedtothestartposition,redlightislit,greenlightisout,amperageinitiallypegsouthigh,andisnowindicating__X__amps."Pumpstop:"Switchhasbeenrotatedtothestopposition,greenlightislit,redlightisout,amperageindicates0amps."Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dualindicationwouldindicatethatthevalveisinsomeintermediateposition.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthattheprocedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleStartupFuelPoolVentilationExhaustRadiationMonitorD11-K609ANo.:JP-OP-315-0150-001Revision:3Page6WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleStartupFuelPoolVentilationExhaustRadiationMonitorD11-K609ANo.:JP-OP-315-0150-001Revision:3Page7WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1SimulatorSetupIC#:N/AMalfunctions:NumberTitleValueDelayRampN/ARemoteFunctions:NumberTitleValueDelayRampN/AOverrideFunctions:NumberTitleValueDelayRampN/ASpecialInstructions:N/A JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0150-001)InitialConditions:YouarethePatrolNSO.TroubleshootingwasperformedonFuelPoolVentExhaustRadiationMonitorD11-K609A.Thetroubleshootingiscomplete.InitiatingCue(s):TheCRSdirectsyoutoplaceDivIFuelPoolVentilationExhaustRadiationMonitorD11-K609Ainserviceinaccordancewith23.625.Prerequisitesforthisprocedurehavebeenwaivedandlogged.
JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment2JobPositionSRO/RONo.JP-OP-315-0158-402Revision3JPMTitleLoss64CandEDG12FailstoStartDuration15minutesPage1Examinee:SRO/ROEvaluator:JPMType:Normal/AlternatePath/TimeCriticalStartTimeEvaluationMethod:Perform/Walkthrough/DiscussStopTimeLocation:Plant/Simulator/ClassroomTotalTime:PERFORMANCEEVALUATION
SUMMARY
ElementSUCommentElementSUCommentElementSUComment*1.2.*3.*4.*5.*6.*7.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:/
JOBPERFORMANCEMEASUREJPMTitleLoss64CandEDG12FailstoStartNo.:JP-OP-315-0158-402Revision:3Page2WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindicationswerecritical.Somemonitoringwasperformedbutunduefocusontaskorlackofsystemknowledgepreventedidealmonitoring.Didnotrecognizekeyequipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotalsystemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.Configurationcontrolmaintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovementscouldbemadesuchasbettermanualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintainthem.Lackofknowledgeofhowtocontrolsystemparameters.ConservatismLowthresholdforidentificationofproblems.Questioningattitude.Uses"stopwhenunsure"ifneeded.Sensitivetonuclearsafety.Someopportunitiesexistedtoquestionbeforeproceeding,Highfocusontaskcompletionwithoutconsiderationforothersystemaffects.Proceedsevenwhenunsurewithunansweredquestions.Highthresholdforproblemconditions.TeamworkRoutinelycommunicatessystemstatuschangestotheteam.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Someimprovementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystemresponsebasedonsolidsystemknowledge.Goodworkingknowledgeofgenericfundamentalstopredictandmonitorsystemresponse.Plant,system,orgenericfundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.Onlyreliedonprocedureforoperatingknowledge.
JOBPERFORMANCEMEASUREJPMTitleLoss64CandEDG12FailstoStartNo.:JP-OP-315-0158-402Revision:3Page3WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1JPMInformationSystem:R1400-4160/480VESFElectricalDistributionTask:74965-RestoreNorthRRMG.64234-ManuallyinitiateastartofSGTS64864-ShiftDivisionsofCCHVAC
References:
Required(R)/Available(A)20.300.64C,LossofBus64C(R)20.300.72C,LossofBus72C(R)ToolsandEquipmentRequired:NoneInitialConditions:Youarethe3rdNSO.ReactorPowerisat100%.Plantconditionsarestableasyouseethem.InitiatingCue(s):TheCRShasdirectedyoutoperformanelectricalwalkdown.TerminatingCue(s):AOP20.300.72C,"LossofBus72C",SubsequentActions,ConditionsA,B,C&Harecomplete.TaskStandard:Theelectricalwalkdownwilldeterminethat4160VBus64ChastrippedandEDG12failedtostartduetoabusfault.Actionsaretakeninresponsetothelossof480VBus72CinaccordancewithstepsA,B,CandHof20.300.72C,LossofBus72C.LicensedOperatorExamInformation(requiredforNRCexams)SafetyFunction:SF-6-ElectricalK/A
Reference:
(fromNUREG1123)K/ASYSTEM:262001-ACElectricalDistributionK/ASTATEMENT:A2.Abilityto(a)predicttheimpactsofthefollowingontheA.C.ELECTRICALDISTRIBUTION;and(b)basedonthosepredictions,useprocedurestocorrect,control,ormitigatetheconsequencesofthoseabnormalconditionsoroperations:(CFR:41.5/45.6)A2.04Typesofloadsthat,ifde-energized,woulddegradeorhinderplantoperation........3.8/4.2MaintenanceRuleSafetyClassification:R1400-01MaintenanceRuleRiskSignificant?(YesorNo)Yes JOBPERFORMANCEMEASUREJPMTitleLoss64CandEDG12FailstoStartNo.:JP-OP-315-0158-402Revision:3Page4WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDNOTE:Examineewillannounceactionswhichchangeplantconditions/alarmswith"CrewUpdate."CUE:ProvideExamineewithCUESHEETandmarkupof23.202.CUE:AcknowledgethereportasCRS.Announceentryinto20.300.72C,LossofBus72CanddirecttheexamineetoperformConditionsA,B,CandHofAOP20.300.72C.*1.Performanelectricalwalkdown.*1.DeterminesthatBus64Ctripped,breakersB6andB8areopenindicatingabusfault,andtheEDGdidnotstart.2.[A.1]VerifyMCC72CFtransferredtoAlternate(23.321).2.480VESFBus72FPosition5CverifiedAUTOCLOSElightON.*3.[B.1]PlaceRRMGNorthCoolingFaninOFF/RESET,theninRUN.*3.RRMGNorthCoolingFanCMCswitchplacedinOFF/RESET,theninRUN.CUE:TheRTCwillbriefanoperatortotakeLocalManualcontroloftheNorthRRMGSet.*4.[B.2]TakeLocalManualcontrolofNorthRRMGSet(23.138.01).*4.EnsurespropercommunicationsandactionsarebeingtakentotakelocalmanualcontrolofNorthRRMGSet.*5.[C.1]StartDiv2SGTS.*5.Div2SGTSExhaustFanCMCswitchplacedinRUN.*6.[H.1]PlaceDiv1CCHVACModeSelectSwitchinALLSTOP.*6.Div1CCHVACModeSelectSwitchplacedinALLSTOP.*7.]H.2]PlaceDiv2CCHVACModeSelectSwitchinALLAUTO.*7.Div2CCHVACModeSelectSwitchplacedinALLAUTO.CUE:EndJPMwhenAOP20.300.72C,stepsA,B,C,andHarecompleted.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleLoss64CandEDG12FailstoStartNo.:JP-OP-315-0158-402Revision:3Page5WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartpositionstarted.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeterflashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageandtheammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedandamperagewilldecreasetozero.Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dualindicationwouldindicatethatthevalveisinsomeintermediateposition.ControllershaveanAutolightthatisGREENwhenselectedandAMBER(YELLOW)whenManualisselected.WheninManual,theopenandclosedpushbuttonscontroltheparametertobechangedbyadjustingpositionorspeed.Whenthedeviationmeterisnulled,thentheprocesscanbeshiftedtoAutotoallowthedesiredsetpointtocontroltheprocess.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthattheprocedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleLoss64CandEDG12FailstoStartNo.:JP-OP-315-0158-402Revision:3Page6WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleLoss64CandEDG12FailstoStartNo.:JP-OP-315-0158-402Revision:3Page7WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1SimulatorSetupIC#:IC-20oranyfullpowerIC.Malfunctions:NumberTitleValueDelayRampR11MF0055EDG-12AutoStartFailureACTIVE00R11MF00124160VBusTrip64CACTIVE00RemoteFunctions:NumberTitleValueDelayRampNoneOverrideFunctions:NumberTitleValueDelayRampNoneSpecialInstructions:1.InitializesimulatortoselectedIC.2.PlacesimulatorinRUN.3.OpenandexecutelessonJP0158-402.lsn JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0158-402)InitialConditions:Youarethe3rdNSO.ReactorPowerisat100%.Plantconditionsarestableasyouseethem.InitiatingCue(s):TheCRShasdirectedyoutoperformanelectricalwalkdown.
JOB PERFORMANCE MEASURE Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 2 Job Position SRO / RO No. JP-OP-315-0166-404 Revision 0 JPM Title Perform Div 2 SGTS Filter and Secondary Containment Isolation Damper Operability Test Duration 15 minutes Page 1 Examinee: SRO / RO Evaluator: JPM Type: Normal / Alternate Path / Time Critical Start Time Evaluation Method: Perform / Walkthrough / Discuss Stop Time Location: Plant / Simulator / Classroom Total Time: PERFORMANCE EVALUATION
SUMMARY
Element S U Comment Element S U Comment Element S U Comment 1. 11.
- 2. 12. 3. 13.
- 4. 14.
- 5. 15.
- 6. 16.
- 7. *17.
- 8. 18. *9. 10. OPERATOR FUNDAMENTALS OBSERVATION Monitor operator fundamentals during the JPM set. Rate each area based on the criteria by placing a checkmark in the appropriate column. Indicate the comment number associated with the observation. Operator Fundamental Meets all Expectations Opportunity for Improvement Does not meet Expectations Comment Number Monitoring Control Conservatism Teamwork Knowledge OVERALL EVALUATOR COMMENTS: ______ PASS ______ FAIL Evaluator Signature / Date: /
JOB PERFORMANCE MEASURE JPM Title Perform Div 2 SGTS Filter and Secondary Containment Isolation Damper Operability Test No.: JP-OP-315-0166-404 Revision 0 Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 3 Attachment 1 JPM Observation Criteria Fundamental Meets all Expectations Opportunity for Improvement Does not meet Expectations Monitoring Equipment status monitored at proper frequency, using multiple means if available. Understood which indications were critical. Some monitoring was performed but undue focus on task or lack of system knowledge prevented ideal monitoring. Did not recognize key equipment status indicators, too much focus on single indications and ignored total system status. Control Task preview used to prepare for job. Aware of control bands and maintained them. Configuration control maintained. Adequate control of system maintained throughout task but some improvements could be made such as better manual control or greater depth of knowledge for anticipating system response. No anticipation of results of actions. Unaware or control bands or not able to maintain them. Lack of knowledge of how to control system parameters. Conservatism Low threshold for identification of problems. Questioning attitude. Uses needed. Sensitive to nuclear safety. Some opportunities existed to question before proceeding, High focus on task completion without consideration for other system affects. Proceeds even when unsure with unanswered questions. High threshold for problem conditions. Teamwork Routinely communicates system status changes to the team. Communicates actions before taking them. Communicated most status and actions. Some improvement would be warranted. Routinely takes action without informing the team. Knowledge Able to anticipate system response based on solid system knowledge. Good working knowledge of generic fundamentals to predict and monitor system response. Plant, system, or generic fundamental knowledge has some gaps. Unable to predict system response, unsure of generic fundamentals concepts related to plant operation. Only relied on procedure for operating knowledge.
JOB PERFORMANCE MEASURE JPM Title Perform Div 2 SGTS Filter and Secondary Containment Isolation Damper Operability Test No.: JP-OP-315-0166-404 Revision 0 Page 3 Work Instruction WI 5.14 Job Performance Measures Rev 3 Attachment 1 JPM Information System: T4600 - Standby Gas Treatment System Task: 77039 Perform Div 2 SGTS Filter & SC Isolation Damper Operability Test
References:
Required (R) / Available (A) (R) Tools and Equipment Required: Marked up copy of 24.404.04 to step 5.2. Stopwatch Initial Conditions: You are the Third NSO. RBHVAC is operating normally, CCHVAC is in the NORMAL Mode, and Div 1 & 2 SGTS are in standby. Maintenance is complete on the T4100-F010 Damper, solenoid replaced. The CRS and CRNSO have released partial surveillance 24.404.04. The surveillance is scheduled on the POD, to be performed on your shift. SPF Form is filled out, approved, and correct. The surveillance is complete to Section 5.2. A pre-job brief has been conducted with all participants. The RB Rounds operator is on the AB 5th Floor, standing by for your direction. Initiating Cue(s): The CRS directs you to perform 24.404.04, Division 2 SGTS Filter And Secondary Containment Isolation Damper Operability Test, Section 5.2. (T4100-F010 ONLY) for you to perform. Terminating Cue(s): Div 1 SGTS is operating and RB D/P is -0.125 to -0.5 inches wc Task Standard: Perform Division 2 SGTS Filter And Secondary Containment Isolation Damper Operability Test in accordance with 24.404.04.
JOB PERFORMANCE MEASURE JPM Title Perform Div 2 SGTS Filter and Secondary Containment Isolation Damper Operability Test No.: JP-OP-315-0166-404 Revision 0 Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 3 Attachment 1 Licensed Operator Exam Information (required for NRC exams) Safety Function/Category: SF9 - Radioactivity Release K/A
Reference:
(from NUREG 1123) K/A SYSTEM: 288000 Plant Ventilation Systems K/A STATEMENT: A3 - Ability to monitor automatic operations of the PLANT VENTILATION SYSTEMS including: A3.01 Isolation / Initiation Signals ............................................................................. 3.8 / 3.8 K/A SYSTEM: 290001 Secondary Containment K/A STATEMENT: A4 - Ability to manually operate and/or monitor in the control room: A4.01 Reactor Building D/P ...................................................................................... 3.3 / 3.4 A4.12 Surveillance Testing ....................................................................................... 2.8 / 3.2 Maintenance Rule Safety Classification: T4600-06 Maintenance Rule Risk Significant? (Yes or No) Yes JOB PERFORMANCE MEASURE JPM Title Perform Div 2 SGTS Filter and Secondary Containment Isolation Damper Operability Test No.: JP-OP-315-0166-404 Revision 0 Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 3 Attachment 1 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Inform the examinee that all communications will be directed to you and you will provide the necessary information and response. Provide Examinee with CUE SHEET and the marked up copy of 24.404.04. CUE: Report as RB Rounds that SGTS Totalizer Meter indicates 451 hours0.00522 days <br />0.125 hours <br />7.457011e-4 weeks <br />1.716055e-4 months <br />. 1. [5.2.1] Record initial indication on T46-R400B, Div 2 SGTS Elapsed Time Totalizer (T46-P404, AB5-G14). 1. Directs RB Rounds to obtain SGTS Totalizer Meter Reading. *2. [5.2.2] Place collar of Division 2 Manual Isolation TRIP pushbutton in ARMED and verify Annunciator 8D29, DIV II REAC BLDG ISO PB ARMED, alarms. *2. Places Div 2 Manual Isolation TRIP pushbutton collar in ARMED. Verifies 8D29, DIV II REAC BLDG ISO PB ARMED, alarms. 3. [5.2.3] Make the following announcement over the Hi-Com: "Attention all personnel, Division 2 SGTS is now in operation. No use of solvents or painting is permitted in the Reactor Building while SGTS is running." 3. Makes Hi-Com announcement and Crew Update. NOTE: RBHVAC will trip, and Div 2 SGTS will auto start, and CCHVAC will shift to Recirculation Mode. *4. [5.2.4] Depress Division 2 Manual Isolation TRIP pushbutton, measure stroke time of T4100-F010 to nearest 1/10th second, then record stroke time and verify acceptance criteria met. *4. Depresses Division 2 Manual Isolation TRIP pushbutton. Measures and records the stroke time for T4100-F010 damper. Verifies the damper stroke time meets the acceptance criteria. *5. [5.2.5] Record indication on T46-R800B, Div 2 SGTS Exh Gas Flow Recorder, and start time. *5. Records flow on Div 2 SGTS Exh Gas Flow Recorder. Records start time. *6. [5.2.6] Place all RBHVAC Supply and Exhaust Fan CMC switches in OFF/RESET. *6. Places all RBHVAC Supply and Exhaust Fan CMC switches in OFF/RESET. *7. [5.2.7] Place collar of Division 2 Manual Isolation TRIP pushbutton in DISARMED and verify Annunciator 8D29, DIV II REAC BLDG ISO PB ARMED, clears. *7. Places Div 2 Manual Isolation TRIP pushbutton collar in DISARMED, and verifies 8D29, DIV II REAC BLDG ISO PB ARMED, clears. *8. [5.2.8] Depress Division 2 Manual Isolation RESET pushbutton, and verify Division 2 Reactor Building Isolate RESET light is ON. *8. Depresses Div 2 Manual Isolation RESET pushbutton, and verifies Div 2 Reactor Building Isolate RESET light is ON.
JOB PERFORMANCE MEASURE JPM Title Perform Div 2 SGTS Filter and Secondary Containment Isolation Damper Operability Test No.: JP-OP-315-0166-404 Revision 0 Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 3 Attachment 1 ELEMENT STANDARD NOTE: Steps for placing RBHVAC in the shutdown lineup are in 23.426. All equipment should be in the required condition except the Supply and Exhaust Fan switches. 9. [8.1.2.1] Shutdown selected Exhaust Fan. 9. Places an RBHVAC Exhaust Fan CMC switch in OFF/RESET. 10. [8.1.2.2] Verify paired supply fan trips, exhaust dampers close, and supply fan dampers close. 10. Verifies paired supply fan tripped, exhaust dampers closed, and supply fan dampers closed. 11. [8.1.2.3] Place switch for paired supply fan in OFF/RESET. 11. Places switch for paired supply fan in OFF/RESET. 12. [8.1.2.1] Shutdown (other) selected Exhaust Fan. 12. Places the remaining RBHVAC Exhaust Fan CMC switch in OFF/RESET. 13. [8.1.2.2] Verify paired supply fan trips, exhaust dampers close, and supply fan dampers close. 13. Verifies paired supply fan tripped, exhaust dampers closed, and supply fan dampers closed. 14. [8.1.2.3] Place switch for paired supply fan in OFF/RESET. 14. Places switch for paired supply fan in OFF/RESET. 15. [8.1.2.5] Verify T4100-F029, RBHVAC Intake Air Damper, closes when Reactor Building Supply and Exhaust Fans have been shutdown. 15. Verifies T4100-F029, RBHVAC Intake Air Damper, closes when Reactor Building Supply and Exhaust Fans have been shutdown. 16. [8.1.2.6] When Reactor Building Supply and Exhaust Fans have been shutdown, verify the following valves close: T4100-F010, RBHVAC Sply Otbd Iso Damper T4100-F011, RBHVAC Sply Inbd Iso Damper T4100-F009, RBHVAC Exh Inbd Iso Damper T4100-F008, RBHVAC Exh Otbd Iso Damper 16. When Reactor Building Supply and Exhaust Fans have been shutdown, verifies the following valves close: T4100-F010, RBHVAC Sply Otbd Iso Damper T4100-F011, RBHVAC Sply Inbd Iso Damper T4100-F009, RBHVAC Exh Inbd Iso Damper T4100-F008, RBHVAC Exh Otbd Iso Damper *17. [8.1.2.7] Place switches for the following in OFF/RESET: T4100-C015, RB Sample Sink Bstr Exh Fan T4100-C016, RB CA Equip Room Bstr Exh Fan *17. Places switches for the following in OFF/RESET: T4100-C015, RB Sample Sink Bstr Exh Fan T4100-C016, RB CA Equip Room Bstr Exh Fan JOB PERFORMANCE MEASURE JPM Title Perform Div 2 SGTS Filter and Secondary Containment Isolation Damper Operability Test No.: JP-OP-315-0166-404 Revision 0 Page 7 Work Instruction WI 5.14 Job Performance Measures Rev 3 Attachment 1 ELEMENT STANDARD 18. [8.1.2.8] Depress Reactor Building Exhaust Fan Trip Alarm Reset pushbutton, and turn pushbutton collar to OFF to defeat Reactor Building Fifth Floor Loss of Ventilation Alarm (RB5-A15). 18. Directs RB Rounds to depress Reactor Building Exhaust Fan Trip Alarm Reset pushbutton, and turn pushbutton collar to OFF to defeat Reactor Building Fifth Floor Loss of Ventilation Alarm (RB5-A15). CUE: Terminate JPM when Div 2 SGTS is operating, and RB HVAC is shut down. ______ SATISFACTORY ______ UNSATISFACTORY Stop Time
- Critical Step JOB PERFORMANCE MEASURE JPM Title Perform Div 2 SGTS Filter and Secondary Containment Isolation Damper Operability Test No.: JP-OP-315-0166-404 Revision 0 Page 8 Work Instruction WI 5.14 Job Performance Measures Rev 3 Attachment 1 Evaluator Notes: ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES. Generic Notes and Cues: CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero. Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position. System Specific Notes and Cues: None Task Performance and Cues: The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Critical Steps: Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.
JOB PERFORMANCE MEASURE JPM Title Perform Div 2 SGTS Filter and Secondary Containment Isolation Damper Operability Test No.: JP-OP-315-0166-404 Revision 0 Page 9 Work Instruction WI 5.14 Job Performance Measures Rev 3 Attachment 1 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s): Question:
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Response: Question: Reference Response:
JOB PERFORMANCE MEASURE JPM Title Perform Div 2 SGTS Filter and Secondary Containment Isolation Damper Operability Test No.: JP-OP-315-0166-404 Revision 0 Page 10 Work Instruction WI 5.14 Job Performance Measures Rev 3 Attachment 1 Simulator Setup IC#: IC-20 or any full power IC. Malfunctions: Number Title Value Delay Ramp None Remote Functions: Number Title Value Delay Ramp None Override Functions: Number Title Value Delay Ramp None Special Instructions: 1. Initialize to the desired IC, and place the simulator in RUN.
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0166-404) Initial Conditions: You are the Third NSO. RBHVAC is operating normally, CCHVAC is in the NORMAL Mode, and Div 1 & 2 SGTS are in standby. Maintenance is complete on the T4100-F010 Damper, solenoid replaced. The CRS and CRNSO have released partial surveillance 24.404.04 (T4100-F010 PMT stroke time)for you to perform. The surveillance is scheduled on the POD, to be performed on your shift. The SPF Form is filled out, approved, and is correct. The surveillance is complete to Section 5.2. A pre-job brief has been conducted with all participants. The RB Rounds operator is on the AB 5th Floor, standing by for your direction. Initiating Cue(s): The CRS directs you to perform 24.404.04, Division 2 SGTS Filter And Secondary Containment Isolation Damper Operability Test, Section 5.2. (T4100-F010 ONLY)
JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev3Attachment1JobPositionSRO/RONo.JP-OP-315-0262-003Revision1JPMTitleTransferUPSfromNormaltoAlternatePowerusingStaticTransferSwitch(AltPath)Duration10minutesPage1Examinee:SRO/ROEvaluator:JPMType:Normal/AlternatePath/TimeCriticalStartTimeEvaluationMethod:Perform/Walkthrough/DiscussStopTimeLocation:Plant/Simulator/ClassroomTotalTime:PERFORMANCEEVALUATION
SUMMARY
ElementSUCommentElementSUCommentElementSUComment*1.*11.21.2.12.3.13.4.*14.*5.15.6.16.7.*17.8.*18.9.19.10.20.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:/
JOBPERFORMANCEMEASUREJPMTitleTransferUPSfromNormaltoAlternatePowerusingStaticTransferSwitch(AltPath)No.:JP-OP-315-0262-003Revision:1Page2WorkInstructionWI5.14JobPerformanceMeasuresRev3Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindicationswerecritical.Somemonitoringwasperformedbutunduefocusontaskorlackofsystemknowledgepreventedidealmonitoring.Didnotrecognizekeyequipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotalsystemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.Configurationcontrolmaintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovementscouldbemadesuchasbettermanualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintainthem.Lackofknowledgeofhowtocontrolsystemparameters.ConservatismLowthresholdforidentificationofproblems.Questioningattitude.Uses"stopwhenunsure"ifneeded.Sensitivetonuclearsafety.Someopportunitiesexistedtoquestionbeforeproceeding,Highfocusontaskcompletionwithoutconsiderationforothersystemaffects.Proceedsevenwhenunsurewithunansweredquestions.Highthresholdforproblemconditions.TeamworkRoutinelycommunicatessystemstatuschangestotheteam.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Someimprovementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystemresponsebasedonsolidsystemknowledge.Goodworkingknowledgeofgenericfundamentalstopredictandmonitorsystemresponse.Plant,system,orgenericfundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.Onlyreliedonprocedureforoperatingknowledge.
JOBPERFORMANCEMEASUREJPMTitleTransferUPSfromNormaltoAlternatePowerusingStaticTransferSwitch(AltPath)No.:JP-OP-315-0262-003Revision:1Page3WorkInstructionWI5.14JobPerformanceMeasuresRev3Attachment1JPMInformationSystem:R3100-UninterruptiblePowerSupplyTask:78271-TransferUninterruptiblePowerSupplyfromNormaltoAlternatePowerusingStaticTransferSwitch
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Required(R)/Available(A)23.308.01,UninterruptiblePowerSupply(UPS)System(R)ToolsandEquipmentRequired:NoneInitialConditions:Youaretheextraoperatoronshift.InitiatingCue(s):TheControlRoomNSOdirectsyoutoshiftUPSA(B)PowerSupplyfromNormaltoAlternateusingtheStaticTransferSwitch.TerminatingCue(s):UPSA(B)hasbeentransferredbacktothenormalpowersupplyusingtheStaticTransferSwitch.TaskStandard:UPSisinservicealignedtotheNormalPowerSupplyinaccordancewith23.308.01.LicensedOperatorExamInformation(requiredforNRCexams)SafetyFunction:SF-6ElectricalK/A
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(fromNUREG1123)K/ASYSTEM:262002-UninterruptablePowerSupply(A.C./D.C.)K/ASTATEMENT:A2.Abilityto(a)predicttheimpactsofUPSbusundervoltage;and(b)basedonthosepredictions,useprocedurestocorrect,control,ormitigatetheconsequencesA2.01UnderVoltage..........................................................................................................2.6/2.8MaintenanceRuleSafetyClassification:R3100-05MaintenanceRuleRiskSignificant?(YesorNo)No JOBPERFORMANCEMEASUREJPMTitleTransferUPSfromNormaltoAlternatePowerusingStaticTransferSwitch(AltPath)No.:JP-OP-315-0262-003Revision:1Page4WorkInstructionWI5.14JobPerformanceMeasuresRev3Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideExamineewithCueSheet.CUE:ReturnModeswitchisinMAN.*1.[5.1.2.1]PlaceReturnModeswitchinMAN(MimicBus).*1.PlacesReturnModeswitchinMAN.CUE:SyncSwitchisinON.2.[5.1.2.2]VerifySyncSwitchisinON.2.VerifiesSyncSwitchisinON.CUE:RetransferBlockedlightisON.3.[5.1.2.3]VerifyamberRetransferBlockedlightisON.3.VerifiesamberRetransferBlockedlightisON.CUE:SyncMonitorlightisOFF.4.[5.1.2.4]VerifyclearSyncMonitorlightisOFF(MimicBus).4.VerifiesclearSyncMonitorlightisOFF.CUE:TestswitchisinALTLINE.*5.[5.1.2.5]PlaceTestswitchtoALTLINE(MimicBus).*5.PlacesTestswitchtoALTLINE.CUE:AlternateLinelightisON.6.[5.1.2.6]VerifyamberAlternateLinelightisON(MimicBus).6.VerifiesamberAlternateLinelightisON.CUE:InverterlightisOFF.7.[5.1.2.7]VerifyredInverterlightisOFF(MimicBus).7.VerifiesredInverterlightisOFF.AlternatePathBeginsHereCUE:ControlRoomreportstheUPSUNITA/BTROUBLEalarm(3D22)hasbeenreceivedandrequestslocalstatusofUPSUnitA(B).CUE:WhenexamineerequestsUPSUnitstatus,reportthatamberREGULATORFAILURElightisON,andtheStaticTransferSwitchOutputvoltage(UPSACVOLTAGE)isreading100VAC.NOTE:ExamineeshouldrecognizefailureofAlternatePowerSupply.ThisrequiresUPStobetransferredbacktoNormal.CUE:AsControlRoom,acknowledgestatusreport.Ifnotrecommendedbyexaminee,directUPStransferredbacktoNORMAL(per3D22)8.DeterminestatusofUPSUnitA(B).8.ReportsUPSUnitstatustoControlRoom.CUE:AlternateLinelightisON.9.[5.2.2.1]VerifyamberAlternateLinelightisON(MimicBus).9.VerifiesamberAlternateLinelightisON.CUE:ReturnModeswitchisinMAN.10.[5.2.2.2]VerifyorplaceReturnModeswitchinMAN(MimicBus).10.VerifiesReturnModeswitchinMAN.
JOBPERFORMANCEMEASUREJPMTitleTransferUPSfromNormaltoAlternatePowerusingStaticTransferSwitch(AltPath)No.:JP-OP-315-0262-003Revision:1Page5WorkInstructionWI5.14JobPerformanceMeasuresRev3Attachment1ELEMENTSTANDARDCUE:TestswitchisinCENTER.*11.[5.2.2.3]VerifyorplaceTestswitchinCENTER(MimicBus).*11.PlacesTestswitchinCENTER.CUE:SyncSwitchisinON12.[5.2.2.4]VerifySyncSwitchisinON.12.VerifiesSyncSwitchisinON.CUE:SyncMonitorlightisOFF.13.[5.2.2.5]VerifyclearSyncMonitorlightisOFF(MimicBus).13.VerifiesclearSyncMonitorlightisOFF.CUE:Resetpushbuttonisdepressed.*14.[5.2.2.6]DepressResetpushbutton(MimicBus).*14.DepressesResetpushbutton.CUE:RedInverterlightisON.15.[5.2.2.7]VerifyredInverterlightisON(MimicBus).15.VerifiesredInverterlightisON.CUE:AlternateLinelightisOFF.16.[5.2.2.8]VerifyamberAlternateLinelightisOFF(MimicBus).16.VerifiesamberAlternateLinelightisOFF.CUE:ReturnModeswitchisinAUTO.*17.[5.2.2.9]PlaceReturnModeswitchinAUTO(MimicBus).*17.PlacesReturnModeswitchinAUTO.CUE:AlarmLatchResetpushbuttonisdepressed.*18.[5.2.2.10]DepressAlarmLatchResetpushbutton(MimicBus).*18.DepressesAlarmLatchResetpushbutton.CUE:RetransferBlockedlightisOFF.19.[5.2.2.11]VerifyamberRetransferBlockedlightisOFF.19.VerifiesamberRetransferBlockedlightisOFF.CUE:SummaryAlarmlightisOFF.20.[5.2.2.12]VerifyamberSummaryAlarmlightisOFF(MimicBus).20.VerifiesamberSummaryAlarmlightisOFF.CUE:TheCRSacknowledgesthereport.21.InformtheControlRoomthatUPSA(B)hasbeentransferredbacktothenormalpowersupplyusingtheStaticTransferSwitch.21.InformstheControlRoomthatUPSA(B)isalignedtothenormalpowersupply.CUE:EndJPMwhenUPSA(B)hasbeentransferredbacktothenormalpowersupplyusingtheStaticTransferSwitch.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleTransferUPSfromNormaltoAlternatePowerusingStaticTransferSwitch(AltPath)No.:JP-OP-315-0262-003Revision:1Page6WorkInstructionWI5.14JobPerformanceMeasuresRev3Attachment1EvaluatorNotes:StartthisJPMattheUPS.ThisJPMcanbeperformedoneitherUPS.ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartpositionstarted.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeterflashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageandtheammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedandamperagewilldecreasetozero.Ex.:Pumpstart:"Switchhasbeenrotatedtothestartposition,redlightislit,greenlightisout,amperageinitiallypegsouthigh,andisnowindicating__X__amps."Pumpstop:"Switchhasbeenrotatedtothestopposition,greenlightislit,redlightisout,amperageindicates0amps."Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dualindicationwouldindicatethatthevalveisinsomeintermediateposition.Manualvalvesarecheckedinthecloseddirection(MOP02andMOP05).Valvestempositionmayaidinvalvepositiondetermination,butcannotbeusedasIndependentVerification(MOP02).Ex.:Verifyvalveclosed:"Valvehandwheelindicatesnovalvemovementintheclockwisedirection."Verifyvalveopen:"Valvehandwheelhasbeenrotatedslightlyintheclockwisedirectionandreturnedtotheoriginalpositions."Closingavalve:"Valvehandwheelhasbeenrotatedinthefullyclockwisedirectionuntilnoadditionalvalvemovement.Valvestemisdown."Openingavalve:"Valvehandwheelhasbeenrotatedinthefullycounterclockwisedirectionuntilnoadditionalvalvemovement,valvestemisout."ControllershaveanAutolightthatisGREENwhenselectedandAMBER(YELLOW)whenManualisselected.WheninManual,theopenandclosedpushbuttonscontroltheparametertobechangedbyadjustingpositionorspeed.Whenthedeviationmeterisnulled,thentheprocesscanbeshiftedtoAutotoallowthedesiredsetpointtocontroltheprocess.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthattheprocedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleTransferUPSfromNormaltoAlternatePowerusingStaticTransferSwitch(AltPath)No.:JP-OP-315-0262-003Revision:1Page7WorkInstructionWI5.14JobPerformanceMeasuresRev3Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
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Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleTransferUPSfromNormaltoAlternatePowerusingStaticTransferSwitch(AltPath)No.:JP-OP-315-0262-003Revision:1Page8WorkInstructionWI5.14JobPerformanceMeasuresRev3Attachment1SimulatorSetupIC#:N/AMalfunctions:NumberTitleValueDelayRampN/ARemoteFunctions:NumberTitleValueDelayRampN/AOverrideFunctions:NumberTitleValueDelayRampN/ASpecialInstructions:N/A JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0262-003)InitialConditions:Youaretheextraoperatoronshift.InitiatingCue(s):TheControlRoomNSOdirectsyoutoshiftUPSA(B)PowerSupplyfromNormaltoAlternateusingtheStaticTransferSwitch.
JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1JobPositionSRO/RONo.JP-OP-802-2001-211Revision5JPMTitleControlReactorPressurefromtheRemoteShutdownPanel(AltPath)Duration20minutesPage1Examinee:SRO/ROEvaluator:JPMType:Normal/AlternatePath/TimeCriticalStartTimeEvaluationMethod:Perform/Walkthrough/DiscussStopTimeLocation:Plant/Simulator/ClassroomTotalTime:PERFORMANCEEVALUATION
SUMMARY
ElementSUCommentElementSUCommentElementSUComment*1.*2.*3.*4.*5.*6.7.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:/
JOBPERFORMANCEMEASUREJPMTitleControlReactorPressurefromtheRemoteShutdownPanel(AltPath)No.:JP-OP-802-2001-211Revision:5Page2WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindicationswerecritical.Somemonitoringwasperformedbutunduefocusontaskorlackofsystemknowledgepreventedidealmonitoring.Didnotrecognizekeyequipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotalsystemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.Configurationcontrolmaintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovementscouldbemadesuchasbettermanualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintainthem.Lackofknowledgeofhowtocontrolsystemparameters.ConservatismLowthresholdforidentificationofproblems.Questioningattitude.Uses"stopwhenunsure"ifneeded.Sensitivetonuclearsafety.Someopportunitiesexistedtoquestionbeforeproceeding,Highfocusontaskcompletionwithoutconsiderationforothersystemaffects.Proceedsevenwhenunsurewithunansweredquestions.Highthresholdforproblemconditions.TeamworkRoutinelycommunicatessystemstatuschangestotheteam.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Someimprovementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystemresponsebasedonsolidsystemknowledge.Goodworkingknowledgeofgenericfundamentalstopredictandmonitorsystemresponse.Plant,system,orgenericfundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.Onlyreliedonprocedureforoperatingknowledge.
JOBPERFORMANCEMEASUREJPMTitleControlReactorPressurefromtheRemoteShutdownPanel(AltPath)No.:JP-OP-802-2001-211Revision:5Page3WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1JPMInformationSystem:B2104-SafetyandReliefValvesTask:73750-ControlreactorpressureattheremoteshutdownpanelbyoperatingSRVAand/orB.
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Required(R)/Available(A)AOP20.000.19,ShutdownfromOutsidetheControlRoom(R)ToolsandEquipmentRequired:NoneInitialConditions:YouaretheControlRoomNSO.Thecontrolroomisbeingevacuatedduetotoxicfumesmakingthecontrolroomuninhabitable.TheEast(A)CRDPumpcontrolswitchisintheRUNpositioninthemaincontrolroom.Division1RHRisinitsnormalstandbylineup.AGroup1isolationhasoccurred.InitiatingCue(s):TheCRSdirectsyoutocontrolreactorpressureandlevelinaccordancewithAOP20.000.19,ShutdownfromOutsidetheControlRoom.Allprerequisitesarecomplete.ConditionsAthroughDhavebeencompleted,andyouaretobeginatConditionE.YouaretoinformtheCRSwhenreactorpressureandlevelarebeingcontrolled.Youmayallowpressuretoriseslightlyabove1093psigtoallowLow-LowSetSRVstoarmandoperate.TerminatingCue(s):ReactorlevelandpressurearebeingcontrolledinaccordancewithAOP20.000.19.TaskStandard:ReactorpressureandreactorwaterlevelaremaintainedwithinallowablelimitsfromtheRemoteShutdownPanelinaccordancewith20.000.19ShutdownfromOutsidetheControlRoom.
JOBPERFORMANCEMEASUREJPMTitleControlReactorPressurefromtheRemoteShutdownPanel(AltPath)No.:JP-OP-802-2001-211Revision:5Page4WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1LicensedOperatorExamInformation(requiredforNRCexams)SafetyFunction:3-ReactorPressureControlK/A
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(fromNUREG1123)K/ASYSTEM:295016-ControlRoomAbandonmentK/ASTATEMENT:AA1Abilitytooperateand/ormonitorthefollowingastheyapplytoCONTROLROOMABANDONMENT:(CFR:41.7/45.6)AA1.08ReactorPressure.............................................................................................4.0/4.0MaintenanceRuleSafetyClassification:B2104-03MaintenanceRuleRiskSignificant?(YesorNo)Yes JOBPERFORMANCEMEASUREJPMTitleControlReactorPressurefromtheRemoteShutdownPanel(AltPath)No.:JP-OP-802-2001-211Revision:5Page5WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvidetheexamineetheCueSheet.*1.[E.1]PositionCMCswitchestomatchthoseoftheMainControlRoom.*1.PlacestheEast(A)CRDPumpCMCSWITCHinRun.*2.[E.2]PlacethefollowingtransferswitchestoON:a.C3500-M130,Div.2DCTransferSwitchb.C3500-M131,BOPTransferSwitchc.C3500-M134,SwingBusTransferSwitchd.C3500-M132,Div.IDCTransferSwitche.C3500-M133,Div.IACTransferSwitch*2.Rotateseachswitchclockwiseabout45degreestotheONposition.*3.[E.3]PlacetheRCICRmHighTempIsolationDefeat(LogicA)inBYPASS*3.RotatestheswitchclockwisetotheBYPASSposition.*4.[E.4]PlacetheRCICRmHighTempIsolationDefeat(LogicB)inBYPASS.*4.RotatestheswitchclockwisetotheBYPASSpositionNOTE:Thecandidatemaydecidetocontrolpressurefirstiflevelinitiallyappearsnormal.Ifso,thecandidatewillreturntothissteplater.*5.[E.5]MaintainReactorWaterLevelbetween174and214inchesusingoneofthefollowing:a.RCICb.CRD*5.DepressesandholdsRCICINITIATEpushbuttonontheRSDPanel,untilflowisindicatedonC35-R006,RCICPumpDischargeFlowIndicator,orOperatestheCRDpumpsasnecessary.AlternatePathBeginsHereNOTE:SRVAhasfailedclosed,andwillnotoperateinLow-LowSet.WhentheexamineenoticesthatSRVAdoesnotreopenafterinitialclosure,hewillbeforcedtouseSRVBtocontrolreactorpressure.*6.[E.6]MaintainReactorPressurebetween900and1050psigbyusingB2104-F013Aand/orB2104-F013B.*6.AllowspressuretorisetoobserveSRVAoperateinLow-LowSet,thendeterminesthatBOTHLow-LowSetSRVshavefailed.OperatesSRV"B"usingtheopenandclosedpushbuttonstocontrolreactorpressure..CUE:IFasked,informtheexamineethatToruscoolingisnotrequiredtobeplacedinserviceperSMinstructions.7.Oncepressureandlevelarebeingcontrolled,informCRS.7.ExamineeinformsCRSthatpressureandlevelarebeingcontrolled.CUE:EndJPMwhenreactorlevelandpressureiswithintheproperbandsinaccordancewithAOP20.000.19.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleControlReactorPressurefromtheRemoteShutdownPanel(AltPath)No.:JP-OP-802-2001-211Revision:5Page6WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1EvaluatorNotes:TheRemoteShutdownPanelintheSimulatorwillbeusedtoperformthisJPM.ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartpositionstarted.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeterflashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageandtheammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedandamperagewilldecreasetozero.Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dualindicationwouldindicatethatthevalveisinsomeintermediateposition.ControllershaveanAutolightthatisGREENwhenselectedandAMBER(YELLOW)whenManualisselected.WheninManual,theopenandclosedpushbuttonscontroltheparametertobechangedbyadjustingpositionorspeed.Whenthedeviationmeterisnulled,thentheprocesscanbeshiftedtoAutotoallowthedesiredsetpointtocontroltheprocess.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthattheprocedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleControlReactorPressurefromtheRemoteShutdownPanel(AltPath)No.:JP-OP-802-2001-211Revision:5Page7WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleControlReactorPressurefromtheRemoteShutdownPanel(AltPath)No.:JP-OP-802-2001-211Revision:5Page8WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1SimulatorSetupIC#:IC-20,oranyfullpowerIC.Malfunctions:NumberTitleValueDelayRampB21MF0102SpuriousMainSteamIsolationACTIVE00B21MF0023MainSteamSRVFailureB2100-F013A10040B21MF0029MainSteamSRVFailureB2100-F013G000B21MF0023MainSteamSRVFailureB2100-F013A000cd='H_P601_C006_1LT855'RemoteFunctions:NumberTitleValueDelayRampNoneOverrideFunctions:NumberTitleValueDelayRampP603_A048_1ReactorModeShutdownHandlePos.110P804_A061_2TurbineTripArmedPos120P804_A061_3TurbineTripTripSwitch130P601_B220_1LowLowSetDiv2ResetSwitch110cd='H_P601_C006_1LT855'P601_B217_1LowLowSetDiv1ResetSwitch110cd='H_P601_C006_1LT855'P601_B220_1LowLowSetDiv2ResetSwitch-120cd='H_P601_C006_1LT855'P601_B217_1LowLowSetDiv1ResetSwitch-120cd='H_P601_C006_1LT855'SpecialInstructions:1.InitializesimulatortodesiredIC.2.IfNOTinasavedICforthisJPM:a.PlacesimulatorinRUNb.OpenandexecuteLessonJP2001-211.lsn.c.Whenlessonhascompletedexecution,placethesimulatorinFREEZE.3.WhenreadytostarttheJPM,placethesimulatorinRUN.
JOBPERFORMANCEMEASURECueSheet:(JP-OP-802-2001-211)InitialConditions:YouaretheControlRoomNSO.Theplantisbeginningtheprocessofbeingshutdownfromoutsidethecontrolroomduetotoxicfumesmakingthecontrolroomuninhabitable.The"East"or"A"CRDPumpcontrolswitchisintheRUNpositioninthemaincontrolroom.Division1RHRisinitsnormalstandbylineup.AGroup1Isolationhasoccurred.InitiatingCue(s):TheCRSdirectsyoutocontrolreactorpressureandlevelIAWAOP20.000.19,ShutdownfromOutsidetheControlRoom.Allprerequisitesarecomplete.AOP20.000.19,ConditionsAthroughDhavebeencompleted,andyouaretobeginatE.YouaretoinformtheCRSwhenreactorpressureandlevelarebeingcontrolled.Youmayallowpressuretoriseslightlyabove1093toallowLow-LowSetSRVstoarmandoperate.
JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1JobPositionSRO/RONo.JP-OP-802-2104-212Revision4JPMTitleRespondtoMultipleControlRodDriftsandRPSFailureDuration3minutesPage1Examinee:SRO/ROEvaluator:JPMType:Normal/AlternatePath/TimeCriticalStartTimeEvaluationMethod:Perform/Walkthrough/DiscussStopTimeLocation:Plant/Simulator/ClassroomTotalTime:PERFORMANCEEVALUATION
SUMMARY
ElementSUCommentElementSUCommentElementSUComment1.2.*3.4.*5.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:/
JOBPERFORMANCEMEASUREJPMTitleRespondtoMultipleControlRodDriftsandRPSFailureNo.:JP-OP-802-2104-212Revision:4Page2WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindicationswerecritical.Somemonitoringwasperformedbutunduefocusontaskorlackofsystemknowledgepreventedidealmonitoring.Didnotrecognizekeyequipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotalsystemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.Configurationcontrolmaintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovementscouldbemadesuchasbettermanualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintainthem.Lackofknowledgeofhowtocontrolsystemparameters.ConservatismLowthresholdforidentificationofproblems.Questioningattitude.Uses"stopwhenunsure"ifneeded.Sensitivetonuclearsafety.Someopportunitiesexistedtoquestionbeforeproceeding,Highfocusontaskcompletionwithoutconsiderationforothersystemaffects.Proceedsevenwhenunsurewithunansweredquestions.Highthresholdforproblemconditions.TeamworkRoutinelycommunicatessystemstatuschangestotheteam.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Someimprovementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystemresponsebasedonsolidsystemknowledge.Goodworkingknowledgeofgenericfundamentalstopredictandmonitorsystemresponse.Plant,system,orgenericfundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.Onlyreliedonprocedureforoperatingknowledge.
JOBPERFORMANCEMEASUREJPMTitleRespondtoMultipleControlRodDriftsandRPSFailureNo.:JP-OP-802-2104-212Revision:4Page3WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1JPMInformationSystem:C1100-ControlRodDriveHydraulicSystemTask:75357-PerformImmediateActionsforControlRodDrift
References:
Required(R)/Available(A)3D80,ControlRodDrift(R)20.106.07,ControlRodDrift(A)23.106,ControlRodDriveHydraulicSystem(A)ODE-10,EmergencyOperatingProcedureExpectations(A)ToolsandEquipmentRequired:NoneInitialConditions:YouaretheP603Operator.Plantconditionsareasyouseethem.InitiatingCue(s):Respondtoconditionsinaccordancewithplantprocedures.Anotheroperatorwilladdressplantalarmsnotassociatedwiththistask.TerminatingCue(s):ModeSwitchisinSHUTDOWN,RPShasactuatedusingManualScrampushbuttonsandallrodsarefullyinserted.TaskStandard:ExamineeplacesModeSwitchinShutdownduetomultipleroddrifts.ThenheidentifiesfailureofModeSwitchanddepressesManualScramPushbuttonsresultinginafullscram.
JOBPERFORMANCEMEASUREJPMTitleRespondtoMultipleControlRodDriftsandRPSFailureNo.:JP-OP-802-2104-212Revision:4Page4WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1LicensedOperatorExamInformation(requiredforNRCexams)SafetyFunction/Category:7-Instrumentation11-AbnormalPlantEvolutionsK/A
Reference:
(fromNUREG1123)K/ASYSTEM:212000-ReactorProtectionSystemK/ASTATEMENT:A2.Abilityto(a)predicttheimpactsofthefollowingontheREACTORPROTECTIONSYSTEM;and(b)basedonthosepredictions,useprocedurestocorrect,control,ormitigatetheconsequencesofthoseabnormalconditionsoroperations:A2.16Changingmodeswitchposition..........................................................................4.0/4.1MaintenanceRuleSafetyClassification:C7100-02MaintenanceRuleRiskSignificant?(YesorNo)Yes JOBPERFORMANCEMEASUREJPMTitleRespondtoMultipleControlRodDriftsandRPSFailureNo.:JP-OP-802-2104-212Revision:4Page5WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideExamineewithCUESHEET.Afterexamineestatesheisready,informhimhehascontrol,thencuetheconsoleoperatortotriggertheroddrifts.CUE:AsCRS,acknowledgealarmreport.1.Respondtoalarm3D80,CONTROLRODDRIFT.1.CallsoutalarmandreviewsARP.CUE:AsCRS,acknowledgereport.AnnounceentryintoAOP20.106.07,ControlRodDrift.NOTE:Actionsforsinglecontrolroddriftneednotbecompletedintheirentiretybeforeinitiationofmultipleroddrifts.2.[1.]VerifyRodDriftasfollows:*RedRodDriftlightONatFullCoreDisplay.*Rodmovingoutorintocore.*NuclearInstrumentationforpowerchangescausedbymovingControlRods.2.UsingFullCoreDisplay,identifiesdriftingrod10-15.Ifrod10-15isSELECTED,rodisdriftingIN.ReportsdriftingrodtoCRS.CUE:AsCRS,acknowledgereport.Ifexamineeasksfordirection,directhimtoperformtherequiredproceduralactions.*3.Examineeobservesandidentifiesmultiplecontrolrodsdrifting.*3.Examineeidentifiesandreportsmultiplecontrolrodsaredrifting.AlternatePathBeginsHere(RPSFailure)4.[IA.1]PlaceReactorModeSwitchinSHUTDOWN.4.ImmediateactionstoplacethemodeswitchinSHUTDOWNarecarriedoutwithoutdirectionwhenrequiredby20.106.07,ControlRodDrift.ExamineeidentifiesRPSdidnotactuate.*5.[ODE-10]IfoneorbothdivisionsofRPSfailtoactuateafterModeSwitchinShutdown,examineedepressesRPSManualScramPushbuttonsandmonitorsforproperoperationofRPS.*5.ManualScramPushbuttonsaredepressed.CUE:EndJPMwhenRPShasbeenactuatedusingManualScrampushbuttons,andallrodsarefullyinserted.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleRespondtoMultipleControlRodDriftsandRPSFailureNo.:JP-OP-802-2104-212Revision:4Page6WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartpositionstarted.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeterflashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageandtheammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedandamperagewilldecreasetozero.Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dualindicationwouldindicatethatthevalveisinsomeintermediateposition.ControllershaveanAutolightthatisGREENwhenselectedandAMBER(YELLOW)whenManualisselected.WheninManual,theopenandclosedpushbuttonscontroltheparametertobechangedbyadjustingpositionorspeed.Whenthedeviationmeterisnulled,thentheprocesscanbeshiftedtoAutotoallowthedesiredsetpointtocontroltheprocess.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthattheprocedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleRespondtoMultipleControlRodDriftsandRPSFailureNo.:JP-OP-802-2104-212Revision:4Page7WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleRespondtoMultipleControlRodDriftsandRPSFailureNo.:JP-OP-802-2104-212Revision:4Page8WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1SimulatorSetupIC#:IC-19(oranyfullpowerIC)Malfunctions:NumberTitleValueDelayRampStepC11MF0109ControlRod10-15DriftInACTIVE001C11MF0067ControlRod06-27DriftIn*SeeNOTE1ACTIVE1002C11MF0283ControlRod18-27DriftIn*SeeNOTE1ACTIVE1302C11MF0661ControlRod34-39DriftIn*SeeNOTE1ACTIVE1602C11MF0859ControlRod42-51DriftIn*SeeNOTE1ACTIVE1902C11MF1039ControlRod54-27DriftIn*SeeNOTE1ACTIVE2202C11MF0109ControlRod10-15DriftInCLEAR003RemoteFunctions:NumberTitleValueDelayRampStepN/AOverrideFunctions:NumberTitleValueDelayRampStepP603_A048_4ReactorModeRunHandlePos1001*NOTE1-ConditionalonP603_A071_1EQ1(RodDriftResetSwitchinRESET)SpecialInstructions:1.InitializethesimulatortothedesiredICandplaceinRUN.2.OpenandexecuteLessonJP2104-212.lsn,orloadthemalfunctions/overridesaslistedabove.3.Triggerthefirstcontrolroddriftwhencuedbyexaminer.4.Trigger"DisarmCR10-15"whencuedbyexaminer.
JOBPERFORMANCEMEASURECueSheet(JP-OP-802-2104-212)InitialConditions:YouaretheP603Operator.Plantconditionsareasyouseethem.InitiatingCue(s):Respondtoconditionsinaccordancewithplantprocedures.Anotheroperatorwilladdressplantalarmsnotassociatedwiththistask.
JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1JobPositionSRO/RONo.JP-OP-802-3006-321Revision3JPMTitleDefeatRBCCW/EECWtoDrywellIsolationsDuration25minutesPage1Examinee:SRO/ROEvaluator:JPMType:Normal/AlternatePath/TimeCriticalStartTimeEvaluationMethod:Perform/Walkthrough/DiscussStopTimeLocation:Plant/Simulator/ClassroomTotalTime:PERFORMANCEEVALUATION
SUMMARY
ElementSUCommentElementSUCommentElementSUComment*1.*2.*3.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:/
JOBPERFORMANCEMEASUREJPMTitleDefeatRBCCW/EECWtoDrywellIsolationsNo.:JP-OP-802-3006-321Revision:3Page2WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindicationswerecritical.Somemonitoringwasperformedbutunduefocusontaskorlackofsystemknowledgepreventedidealmonitoring.Didnotrecognizekeyequipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotalsystemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.Configurationcontrolmaintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovementscouldbemadesuchasbettermanualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintainthem.Lackofknowledgeofhowtocontrolsystemparameters.ConservatismLowthresholdforidentificationofproblems.Questioningattitude.Uses"stopwhenunsure"ifneeded.Sensitivetonuclearsafety.Someopportunitiesexistedtoquestionbeforeproceeding,Highfocusontaskcompletionwithoutconsiderationforothersystemaffects.Proceedsevenwhenunsurewithunansweredquestions.Highthresholdforproblemconditions.TeamworkRoutinelycommunicatessystemstatuschangestotheteam.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Someimprovementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystemresponsebasedonsolidsystemknowledge.Goodworkingknowledgeofgenericfundamentalstopredictandmonitorsystemresponse.Plant,system,orgenericfundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.Onlyreliedonprocedureforoperatingknowledge.
JOBPERFORMANCEMEASUREJPMTitleDefeatRBCCW/EECWtoDrywellIsolationsNo.:JP-OP-802-3006-321Revision:3Page3WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1JPMInformationSystem:P4400-EECW/RBCCWTask:51995-DefeatRBCCW/EECWCoolingWatertoDrywellIsolations
References:
Required(R)/Available(A)29.ESP.23,DefeatofRBCCW/EECWtoDrywell(R)ODE-14,Attachment9,EnergizedEquipmentWorkPermit(A)ToolsandEquipmentRequired:NoneInitialConditions:YouaretheControlRoomNSO.EOPflowchartsdirectdefeatofRBCCW/EECWIsolations.InitiatingCue(s):TheCRSdirectsyoutodefeatRBCCW/EECWIsolationsper29.ESP.23.TerminatingCue(s):RBCCW/EECWIsolationisdefeatedper29.ESP.23.TaskStandard:RBCCW/EECWIsolationisdefeatedper29.ESP.23.LicensedOperatorExamInformation(requiredforNRCexams)SafetyFunction:SF-8PlantServiceSystemsK/A
Reference:
(fromNUREG1123)K/ASYSTEM:295024-HighDrywellPressureK/ASTATEMENT:EA1.Abilitytooperateand/ormonitorthefollowingastheyapplytoHIGHDRYWELLPRESSURE:EA1.07PCIS/NSSSS........................................................................................................3.8/3.9MaintenanceRuleSafetyClassification:P4400-01MaintenanceRuleRiskSignificant?(YesorNo)Yes JOBPERFORMANCEMEASUREJPMTitleDefeatRBCCW/EECWtoDrywellIsolationsNo.:JP-OP-802-3006-321Revision:3Page4WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDNOTE:Cuesareindicatedonthelineabove(justpriorto)thestepforwhichtheyare/mayberequired.CUE:ProvideexamineewithCueSheet.AfterSMEOPLockerisopened,provideexamineewithcopyof29.ESP.23andODE-14,Attachment9.*1.[1.1]RetrieveEOPDefeatPackagefromSMEOPLocker.*1.EOPDefeatPackageretrievedfromSMEOPLocker.NOTE:WhileworkingintheRelayRoompanels,allconductivejewelryshouldberemoved,andsafetyglassesand100%cottonlongsleevesshouldbeworn.CUE:TheLeadatTerminalB-171islifted.*2.[2.1]AtRRH11-P857,liftleadatTerminalB-171(Division1).*2.LeadatTerminalB-171lifted.CUE:TheLeadatTerminalE-191islifted.*3.[2.2]AtRRH11-P870,liftleadatTerminalE-191(Division2).*3.LeadatTerminalE-191lifted.CUE:EndJPMwhenRBCCW/EECWIsolationisdefeatedper29.ESP.23.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleDefeatRBCCW/EECWtoDrywellIsolationsNo.:JP-OP-802-3006-321Revision:3Page5WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1EvaluatorNotes:EnsureSMinformedofJPMwalkthroughinrelayroomandcabinetdoorsopenedforwalkthroughofthistask.StoptheJPMif,atanytime,thisJPMinterfereswithplantoperation.ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartpositionstarted.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeterflashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageandtheammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedandamperagewilldecreasetozero.Ex.:Pumpstart:"Switchhasbeenrotatedtothestartposition,redlightislit,greenlightisout,amperageinitiallypegsouthigh,andisnowindicating__X__amps."Pumpstop:"Switchhasbeenrotatedtothestopposition,greenlightislit,redlightisout,amperageindicates0amps."Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dualindicationwouldindicatethatthevalveisinsomeintermediateposition.Manualvalvesarecheckedinthecloseddirection(MOP02andMOP05).Valvestempositionmayaidinvalvepositiondetermination,butcannotbeusedasIndependentVerification(MOP02).Ex.:Verifyvalveclosed:"Valvehandwheelindicatesnovalvemovementintheclockwisedirection."Verifyvalveopen:"Valvehandwheelhasbeenrotatedslightlyintheclockwisedirectionandreturnedtotheoriginalpositions."Closingavalve:"Valvehandwheelhasbeenrotatedinthefullyclockwisedirectionuntilnoadditionalvalvemovement.Valvestemisdown."Openingavalve:"Valvehandwheelhasbeenrotatedinthefullycounterclockwisedirectionuntilnoadditionalvalvemovement,valvestemisout."ControllershaveanAutolightthatisGREENwhenselectedandAMBER(YELLOW)whenManualisselected.WheninManual,theopenandclosedpushbuttonscontroltheparametertobechangedbyadjustingpositionorspeed.Whenthedeviationmeterisnulled,thentheprocesscanbeshiftedtoAutotoallowthedesiredsetpointtocontroltheprocess.SystemSpecificNotesandCues:ESPDefeatsareinstalledeitherbyinstallingajumper,liftingleads,orremovingaplug-inrelayorfuse.InstallingJumpers:EnsuretheoperatorgoestotheSMandobtainsthekeytotheEOPcabinet.Uponunlockingthecabinet,theoperatorfindsthecorrectpackageandensurestheproperequipmentisinthepackage.Pertheattacheddrawing,locatethepanelandverifythepanelopenediscorrectandtheoperatorhasopenedthecorrectsidedoor.Withinthepanel,locatetheproperterminalstripandverifythattheproperterminalnumberisselected.Usingpropersafetytechniques,ajumperislandedoneachterminalensuringthatnootherterminalistouchedorcabinetgroundistouchedwiththefreeend.Repeatuntilalljumpersareinstalledperthepackage.Forsomecabinets,theterminalsareseparatedloadtosourcesideoftheterminalpointbyaKnifeSwitch.InthesecabinetsthedirectionoftheESPhastheknifeswitchscrewunlockedandopenedpriortoinstallingthedefeat.Thiswillbespelledoutandthenthesamerulesasaboveapply.
JOBPERFORMANCEMEASUREJPMTitleDefeatRBCCW/EECWtoDrywellIsolationsNo.:JP-OP-802-3006-321Revision:3Page6WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1Whenbothendsaresafelylandedonalljumpersperthepackageintheproperlocation,theoperatorcallsthecontrolroomandinformsthemthatthedefeatisinstalled.LiftingLeads:EnsuretheoperatorgoestotheSMandobtainsthekeytotheEOPcabinet.Uponunlockingthecabinet,theoperatorfindsthecorrectpackageandensurestheproperequipmentisinthepackage.Pertheattacheddrawing,locatethepanelandverifythepanelopenediscorrectandtheoperatorhasopenedthecorrectsidedoor.Withinthepanel,locatetheproperterminalstripandverifythattheproperterminalnumberisselected.Usingthepropersafetytechniques,removethelockingscrewandremovethewirefromtheterminalpointkeepingitfrommakingcontactwiththeothercabinetwiringorcabinetsides.Tapethewireelectricalendorinstallthebootprovided.Forsometerminalpoints,morethanonewirewillbeterminatedattheproperpoint.Forthese,theinstructionwillread"Liftandseparateleads".Thismeansremovetheleadssafelyandplaceeachintobootsortapeseparately.Forsomecabinets,theterminalsareseparatedloadtosourcesideoftheterminalpointbyaKnifeSwitch.InthesecabinetsthedirectionoftheESPhastheknifeswitchscrewunlockedandopenedpriortoinstallingthedefeat.Thiswillbespelledoutandthenthesamerulesasaboveapply.Whenallleadsareremovedperthepackageintheproperlocation,theoperatorcallsthecontrolroomandinformsthemthatthedefeatiscomplete.RemovePlug-inRelayorFuse:EnsuretheoperatorgoestotheSMandobtainsthekeytotheEOPcabinet.Uponunlockingthecabinet,theoperatorfindsthecorrectpackageandensurestheproperequipmentisinthepackage.Pertheattacheddrawing,locatethepanelandverifythepanelopenediscorrectandtheoperatorhasopenedthecorrectsidedoor.Locatetheplug-inrelayorfuseandverifythedefeatpackagetotherelay,orfuseinquestion,labels.Plug-inrelayshaveseismicclipswhichneedtoberemovedfirstandthengraspedoneithersideandpulledstraightbackoutofthecabinet.Fusesneedtobegraspedbyfusepullersandpulledoutevenlyandinonemotion.Thereisafuseidentifiermylarcoveronsomefuseswhichneedstoberemovedtoreachthefuse.TheoneexceptionistheMainTurbineBypassDumpSystemfuseswhichsetintheH11P632cabinetinafuseblock.FS59&FS60arecontainedinablockthatcanbepulledoutmuchliketheplug-inrelaywithouttheseismicclip.Whenallstepsarecomplete,contactthecontrolroomandannouncethatthedefeatiscompleted.TaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthattheprocedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleDefeatRBCCW/EECWtoDrywellIsolationsNo.:JP-OP-802-3006-321Revision:3Page7WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleDefeatRBCCW/EECWtoDrywellIsolationsNo.:JP-OP-802-3006-321Revision:3Page8WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1SimulatorSetupIC#:N/AMalfunctions:NumberTitleValueDelayRampN/ARemoteFunctions:NumberTitleValueDelayRampN/AOverrideFunctions:NumberTitleValueDelayRampN/ASpecialInstructions:N/A JOBPERFORMANCEMEASURECueSheet:(JP-OP-802-3006-321)InitialConditions:YouaretheCRNSO.EOPflowchartsdirectdefeatofRBCCW/EECWIsolations.InitiatingCue(s):TheCRSdirectsyoutodefeatRBCCW/EECWIsolationsper29.ESP.23.
JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1JobPositionSRO/RONo.JP-OP-802-3006-401Revision0JPMTitlePerformTorusWaterAverageTemperatureCalculationDuration10minutesPage1Examinee:SRO/ROEvaluator:JPMType:Normal/AlternatePath/TimeCriticalStartTimeEvaluationMethod:Perform/Walkthrough/DiscussStopTimeLocation:Plant/Simulator/ClassroomTotalTime:PERFORMANCEEVALUATION
SUMMARY
ElementSUCommentElementSUCommentElementSUComment*1.*2.*3.*4.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:/
JOBPERFORMANCEMEASUREJPMTitlePerformTorusWaterAverageTemperatureCalculationNo.:JP-OP-802-3006-401Revision:0Page2WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindicationswerecritical.Somemonitoringwasperformedbutunduefocusontaskorlackofsystemknowledgepreventedidealmonitoring.Didnotrecognizekeyequipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotalsystemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.Configurationcontrolmaintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovementscouldbemadesuchasbettermanualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintainthem.Lackofknowledgeofhowtocontrolsystemparameters.ConservatismLowthresholdforidentificationofproblems.Questioningattitude.Uses"stopwhenunsure"ifneeded.Sensitivetonuclearsafety.Someopportunitiesexistedtoquestionbeforeproceeding,Highfocusontaskcompletionwithoutconsiderationforothersystemaffects.Proceedsevenwhenunsurewithunansweredquestions.Highthresholdforproblemconditions.TeamworkRoutinelycommunicatessystemstatuschangestotheteam.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Someimprovementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystemresponsebasedonsolidsystemknowledge.Goodworkingknowledgeofgenericfundamentalstopredictandmonitorsystemresponse.Plant,system,orgenericfundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.Onlyreliedonprocedureforoperatingknowledge.
JOBPERFORMANCEMEASUREJPMTitlePerformTorusWaterAverageTemperatureCalculationNo.:JP-OP-802-3006-401Revision:0Page3WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1JPMInformationSystem:T5000-PrimaryContainmentMonitoringSystemTask:52016-CalculateTorusWaterAverageTemperature
References:
Required(R)/Available(A)29.ESP.01,SupplementalInformation,Section15,TorusWaterTemperatureCalculation(R)ToolsandEquipmentRequired:CalculatorInitialConditions:Youareanextrapersononshift.PrimaryContainmentControlEOPhasbeenenteredduetoDrywellTemperatureof147F.InitiatingCue(s):TheCRSdirectsyoutocalculateTorusWaterAverageTemperatureinaccordancewith29.ESP.01.TerminatingCue(s):TorusWatertemperaturehasbeendeterminedbycalculation.TaskStandard:PerformTorusWaterAverageTemperatureCalculationinaccordancewith29.ESP.01,Section15.0.LicensedOperatorExamInformation(requiredforNRCexams)SafetyFunction/Category:10-EmergencyPlantEvolutionsK/A
Reference:
(fromNUREG1123)K/ASYSTEM:295026-SuppressionPoolHighWaterTemperatureK/ASTATEMENT:EA2.Abilitytodetermineand/orinterpretthefollowingastheyapplytoSuppressionPoolHighWaterTemperature:EA2.01SuppressionPoolWatertemperature...............................................................4.1/4.2MaintenanceRuleSafetyClassification:N/AMaintenanceRuleRiskSignificant?(YesorNo)N/A JOBPERFORMANCEMEASUREJPMTitlePerformTorusWaterAverageTemperatureCalculationNo.:JP-OP-802-3006-401Revision:0Page4WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideexamineewithCueSheet.Aftertheexamineedemonstrates/explainshowhewouldobtainacontrolledcopyoftheprocedure,handtheexamineeacopyof29.ESP.01.ControlledprocedurecopiesarelocatedintheTaggingCenter.Otherproceduresarelocatedinremotelocations.Proceduresmaybeobtainedand/orverifiedcurrentelectronicallyusingAutomatedRecordManagementSystem(ARMS)."Current"statusiscoded"AFC".CUE:Ifasked,Toruswaterlevelindicates0inches.*1.[15.0CAUTION]DetermineifToruswaterlevelislessthan-11inches.*1.DeterminesToruswaterlevel.CUE:Ifasked,reportthatnoSRVhasactuatedinthepast48hours.*2.[15.0NOTE(1/2)]DetermineifanSRVhasactuated.*2.DeterminesthatanSRVhasNOTactuated.CUE:Whenaskedfortheinstrumentpointreadings,providetheexamineewiththeDataSheet.*3.DetermineT23-R800,TorusWaterTemperatureRecorder,instrumentpointreadings.*3.T23-R800instrumentpointreadingsdetermined.*4.CalculateAverageTorusWaterTemperature.*4.CalculatesAverageTorusWaterTemperature.(93.4°F)CUE:EndJPMwhenTorusWatertemperaturehasbeendeterminedbycalculation.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitlePerformTorusWaterAverageTemperatureCalculationNo.:JP-OP-802-3006-401Revision:0Page5WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.GenericNotesandCues:NoneSystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthattheprocedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitlePerformTorusWaterAverageTemperatureCalculationNo.:JP-OP-802-3006-401Revision:0Page6WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitlePerformTorusWaterAverageTemperatureCalculationNo.:JP-OP-802-3006-401Revision:0Page7WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1SimulatorSetupIC#:N/AMalfunctions:NumberTitleValueDelayRampN/ARemoteFunctions:NumberTitleValueDelayRampN/AOverrideFunctions:NumberTitleValueDelayRampN/ASpecialInstructions:N/A JOBPERFORMANCEMEASUREDataSheet:(JP-OP-802-3006-401)T23-R800,TorusWaterTemperatureRecorder,InstrumentPointReadingsPt.1=96°FPt.5=90°FPt.2=98°FPt.6=88°FPt.3=91°FPt.7=INOPPt.4=89°FPt.8=97°F JOBPERFORMANCEMEASURECueSheet:(JP-OP-802-3006-401)InitialConditions:Youareanextrapersononshift.PrimaryContainmentControlEOPhasbeenenteredduetoDrywelltemperatureof147F.InitiatingCue(s):TheCRSdirectsyoutocalculateTorusWaterAverageTemperatureinaccordancewith29.ESP.01.
JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1JobPositionSRONo.JP-OP-802-4101-102Revision1JPMTitleEvaluateDegradedPowerSourcesDuration15minutesPage1Examinee:SROEvaluator:JPMType:Normal/AlternatePath/TimeCriticalStartTimeEvaluationMethod:Perform/Walkthrough/DiscussStopTimeLocation:Plant/Simulator/ClassroomTotalTime:PERFORMANCEEVALUATION
SUMMARY
ElementSUCommentElementSUCommentElementSUComment*1.*2.*3.4.*5.*6.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:/
JOBPERFORMANCEMEASUREJPMTitleEvaluateDegradedPowerSourcesNo.:JP-OP-802-4101-102Revision:1Page2WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindicationswerecritical.Somemonitoringwasperformedbutunduefocusontaskorlackofsystemknowledgepreventedidealmonitoring.Didnotrecognizekeyequipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotalsystemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.Configurationcontrolmaintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovementscouldbemadesuchasbettermanualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintainthem.Lackofknowledgeofhowtocontrolsystemparameters.ConservatismLowthresholdforidentificationofproblems.Questioningattitude.Uses"stopwhenunsure"ifneeded.Sensitivetonuclearsafety.Someopportunitiesexistedtoquestionbeforeproceeding,Highfocusontaskcompletionwithoutconsiderationforothersystemaffects.Proceedsevenwhenunsurewithunansweredquestions.Highthresholdforproblemconditions.TeamworkRoutinelycommunicatessystemstatuschangestotheteam.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Someimprovementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystemresponsebasedonsolidsystemknowledge.Goodworkingknowledgeofgenericfundamentalstopredictandmonitorsystemresponse.Plant,system,orgenericfundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.Onlyreliedonprocedureforoperatingknowledge.
JOBPERFORMANCEMEASUREJPMTitleEvaluateDegradedPowerSourcesNo.:JP-OP-802-4101-102Revision:1Page3WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1JPMInformationSystem:N/ATask:76034-ImplementTechnicalSpecification/TechnicalRequirementsManualactions
References:
Required(R)/Available(A)TechSpecs3.8.1,ACSources-Operating(R)ToolsandEquipmentRequired:NoneInitialConditions:YouaretheCRS.Ten(10)minutesago,ITCwasperformingtroubleshootingactivitieswhen345kVbreakersBM&DFopenedonfault.Allattemptstoreclosethebreakershavefailed.Allother345kV/120kVbreakersareinthenormalposition.Nootherplantequipmentisoutofservice.InitiatingCue(s):TheSMdirectsyoutoevaluatethismalfunctionforpotentialTechSpecimpact,anddocumentaccordingly.TerminatingCue(s):RequiredactionslistedunderTechSpec3.8.1,ConditionD,havebeenidentified,andtheLCOdocumentedusingMOP05003.TaskStandard:RequiredactionsofTechSpec3.8.1,ConditionD,havebeenidentified,andtheLCOSheetiscompletedcorrectlyperMOP05003.LicensedOperatorExamInformation(requiredforNRCexams)SafetyFunction:N/AK/A
Reference:
(fromNUREG1123)K/ASYSTEM:GENERICK/ASTATEMENT:2.2.36Abilitytoanalyzetheeffectofmaintenanceactivities,suchasdegradedpowersources,onthestatusoflimitingconditionsforoperations.(CFR41.10/43.2/45.13)............................3.1/4.2MaintenanceRuleSafetyClassification:N/AMaintenanceRuleRiskSignificant?(YesorNo)N/A JOBPERFORMANCEMEASUREJPMTitleEvaluateDegradedPowerSourcesNo.:JP-OP-802-4101-102Revision:1Page4WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideexamineewithCueSheet.*1.ReviewinitialconditionstodeterminewhichTechSpecLCOisimpacted.*1.Determinesthat,withtheBM&DFbreakersopen,anoffsitecircuitmustbedeclaredinoperable(lossofmaingeneratorcouldleadtolossofoffsitecircuit).*2.ReviewTechSpecLCO3.8.1todeterminewhichCondition(s)applytothemalfunction.*2.DeterminesthatConditionDappliestooneoffsitecircuitinoperable.*3.ReviewLCO3.8.1,ActionD.1todetermineitsapplicability.*3.DeterminesthatSR3.8.1foroperableoffsitecircuitmustbecompleted.4.ReviewLCO3.8.1,ActionD.2todetermineitsapplicability.4.DeterminesthatActionD.2isNOTrequired.*5.ReviewLCO3.8.1,ActionD.3todetermineitsapplicability.*5.Determinesthattheoffsitecircuitmustberestoredtooperablestatuswithin72hours.CUE:Ifasked,theLCOSheetcannotbegeneratedelectronicallyandmustbedocumentedonpaper.ProvidetheexamineewithacopyofMOP05003.*6.Documenttheoperabilitydetermination.*6.OperabilitydeterminationdocumentedonLCOSheet.CUE:EndJPMwhenrequiredactionslistedunderTechSpec3.8.1,ConditionD,havebeenidentified,andLCOisdocumentedonMOP05003.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleEvaluateDegradedPowerSourcesNo.:JP-OP-802-4101-102Revision:1Page5WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1EvaluatorNotes:ThisJPMmaybestartedattheCRSdeskinthesimulator.ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.GenericNotesandCues:NoneSystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthattheprocedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleEvaluateDegradedPowerSourcesNo.:JP-OP-802-4101-102Revision:1Page6WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleEvaluateDegradedPowerSourcesNo.:JP-OP-802-4101-102Revision:1Page7WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1SimulatorSetupIC#:N/AMalfunctions:NumberTitleValueDelayRampN/ARemoteFunctions:NumberTitleValueDelayRampN/AOverrideFunctions:NumberTitleValueDelayRampN/ASpecialInstructions:N/A JOBPERFORMANCEMEASURECueSheet:(JP-OP-802-4101-102)InitialConditions:YouaretheCRS.Ten(10)minutesago,ITCwasperformingtroubleshootingactivitieswhen345kVbreakersBM&DFopenedonfault.Allattemptstoreclosethebreakershavefailed.Allother345kV/120kVbreakersareinthenormalposition.Nootherplantequipmentisoutofservice.InitiatingCue(s):TheSMdirectsyoutoevaluatethismalfunctionforpotentialTechSpecimpact,anddocumentaccordingly.
JOB PERFORMANCE MEASURE Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 Job Position SRO / RO No. JP-OP-802-4101-413 Revision 3 JPM Title Calculate Stay time and determine if dose extension is needed. Duration 20 minutes Page 1 Examinee: SRO / RO Evaluator: JPM Type: Normal / Alternate Path / Time Critical Start Time Evaluation Method: Perform / Walkthrough / Discuss Stop Time Location: Plant / Simulator / Classroom Total Time: PERFORMANCE EVALUATION
SUMMARY
Element S U Comment Element S U Comment Element S U Comment
- 1.
- 2.
- 3. OPERATOR FUNDAMENTALS OBSERVATION Monitor operator fundamentals during the JPM set. Rate each area based on the criteria by placing a checkmark in the appropriate column. Indicate the comment number associated with the observation. Operator Fundamental Meets all Expectations Opportunity for Improvement Does not meet Expectations Comment Number Monitoring Control Conservatism Teamwork Knowledge OVERALL EVALUATOR COMMENTS: ______ PASS ______ FAIL Evaluator Signature / Date: /
JOB PERFORMANCE MEASURE JPM Title Calculate Stay time and determine if dose extension is needed. No.: JP-OP-802-4101-413 Revision: 3 Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 JPM Observation Criteria Fundamental Meets all Expectations Opportunity for Improvement Does not meet Expectations Monitoring Equipment status monitored at proper frequency, using multiple means if available. Understood which indications were critical. Some monitoring was performed but undue focus on task or lack of system knowledge prevented ideal monitoring. Did not recognize key equipment status indicators, too much focus on single indications and ignored total system status. Control Task preview used to prepare for job. Aware of control bands and maintained them. Configuration control maintained. Adequate control of system maintained throughout task but some improvements could be made such as better manual control or greater depth of knowledge for anticipating system response. No anticipation of results of actions. Unaware or control bands or not able to maintain them. Lack of knowledge of how to control system parameters. Conservatism Low threshold for identification of problems. Questioning attitude. Uses needed. Sensitive to nuclear safety. Some opportunities existed to question before proceeding, High focus on task completion without consideration for other system affects. Proceeds even when unsure with unanswered questions. High threshold for problem conditions. Teamwork Routinely communicates system status changes to the team. Communicates actions before taking them. Communicated most status and actions. Some improvement would be warranted. Routinely takes action without informing the team. Knowledge Able to anticipate system response based on solid system knowledge. Good working knowledge of generic fundamentals to predict and monitor system response. Plant, system, or generic fundamental knowledge has some gaps. Unable to predict system response, unsure of generic fundamentals concepts related to plant operation. Only relied on procedure for operating knowledge.
JOB PERFORMANCE MEASURE JPM Title Calculate Stay time and determine if dose extension is needed. No.: JP-OP-802-4101-413 Revision: 3 Page 3 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 JPM Information System: N/A Task: 73443 - SOER 01-1 Rec. 5 - Radiation protection training and retraining for plant personnel should include a review of selected industry events involving large, unplanned exposures and the responsibility of individuals for the prevention of such events.
References:
Required (R) / Available (A) MRP12, Authorization To Exceed Dose Control Thresholds (R) Tools and Equipment Required: Survey Map for N. RWCU Room Initial Conditions: An NSO must enter the N. RWCU Pump Room to perform an investigation of G33-F012A, North RWCU Pump Discharge Isolation Valve. The estimated time necessary to perform the inspection is 6 minutes. exposure for the year is 753 mrem TEDE. The situation is NOT an emergency, but there is no alternative to performing the inspection. Initiating Cue(s): Determine what requirements must be met, if any, to allow the NSO to perform this inspection. Terminating Cue(s): Candidate informs SM that dose extension must be obtained. Task Standard: Determination is made that authorization to exceed Fermi 2 Administrative Guidelines must be obtained in accordance with MRP 12. Licensed Operator Exam Information (required for NRC exams) Safety Function: N/A K/A
Reference:
(from NUREG 1123) K/A SYSTEM: GENERICS K/A STATEMENT: 2.3.4 Knowledge of Radiation exposure limits and contamination control including permissible levels in excess of those authorized. ........................................................ 2.5 / 3.1 Maintenance Rule Safety Classification: N/A Maintenance Rule Risk Significant? (Yes or No) N/A JOB PERFORMANCE MEASURE JPM Title Calculate Stay time and determine if dose extension is needed. No.: JP-OP-802-4101-413 Revision: 3 Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide candidate with Cue Sheet. If asked, provide candidate with Survey Map of N. RWCU Pump Room. CUE: If asked, the radiation level in the area of the valve to be inspected is 6 Rem/hr.
- 1. Determine that RWP survey results are needed for estimation of radiation dose.
- 1. Determines radiation level in the area of the valve is 6 Rem/hr.
- 2. Calculate dose.
- 2. Dose = 6/60 hr
- 6 Rem/hr = 0.1 hr
- 6000 mr/hr = 600 mr 600 mr + 753 mr = 1353 mr = 1.353 R (Fermi Admin Guideline = 1 REM/yr TEDE) CUE: As SM, acknowledge the report.
- 3. Inform SM that dose will exceed Fermi 2 administrative guidelines, and a dose extension will be required.
- 3. Informs SM that dose will exceed Fermi 2 administrative guidelines, and a dose extension is necessary. CUE: End JPM when SM has been informed that a dose extension is necessary. ______ SATISFACTORY ______ UNSATISFACTORY Stop Time
- Critical Step JOB PERFORMANCE MEASURE JPM Title Calculate Stay time and determine if dose extension is needed. No.: JP-OP-802-4101-413 Revision: 3 Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 Evaluator Notes: The Plant can be in any mode of operation to conduct this JPM. This JPM may be started at the CRS Desk in the Simulator. ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES. Generic Notes and Cues: None System Specific Notes and Cues: None Task Performance and Cues: The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Critical Steps: Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.
JOB PERFORMANCE MEASURE JPM Title Calculate Stay time and determine if dose extension is needed. No.: JP-OP-802-4101-413 Revision: 3 Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s): Question:
Reference:
Response: Question: Reference Response:
JOB PERFORMANCE MEASURE JPM Title Calculate Stay time and determine if dose extension is needed. No.: JP-OP-802-4101-413 Revision: 3 Page 7 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 Simulator Setup IC#: N/A Malfunctions: Number Title Value Delay Ramp None Remote Functions: Number Title Value Delay Ramp None Override Functions: Number Title Value Delay Ramp None Special Instructions:
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-413) Initial Conditions: An NSO must enter the N. RWCU Pump Room to perform an investigation of G33-F012A, North RWCU Pump Discharge Isolation Valve. The estimated time necessary to perform the inspection is 6 minutes. The situation is NOT an emergency, but there is no alternative to performing the inspection. Initiating Cue(s): Determine what requirements must be met, if any, to allow the NSO to perform this inspection.
JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1JobPositionSRONo.JP-OP-802-4101-419Revision4JPMTitlePerformaCRSShortTermReliefDuration20minutesPage1Examinee:SROEvaluator:JPMType:Normal/AlternatePath/TimeCriticalStartTimeEvaluationMethod:Perform/Walkthrough/DiscussStopTimeLocation:Plant/Simulator/ClassroomTotalTime:PERFORMANCEEVALUATION
SUMMARY
ElementSUCommentElementSUCommentElementSUComment*1.*2.*3.4.*5.*6.*7.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:/
JOBPERFORMANCEMEASUREJPMTitlePerformaCRSShortTermReliefNo.:JP-OP-802-4101-419Revision:4Page2WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindicationswerecritical.Somemonitoringwasperformedbutunduefocusontaskorlackofsystemknowledgepreventedidealmonitoring.Didnotrecognizekeyequipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotalsystemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.Configurationcontrolmaintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovementscouldbemadesuchasbettermanualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintainthem.Lackofknowledgeofhowtocontrolsystemparameters.ConservatismLowthresholdforidentificationofproblems.Questioningattitude.Uses"stopwhenunsure"ifneeded.Sensitivetonuclearsafety.Someopportunitiesexistedtoquestionbeforeproceeding,Highfocusontaskcompletionwithoutconsiderationforothersystemaffects.Proceedsevenwhenunsurewithunansweredquestions.Highthresholdforproblemconditions.TeamworkRoutinelycommunicatessystemstatuschangestotheteam.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Someimprovementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystemresponsebasedonsolidsystemknowledge.Goodworkingknowledgeofgenericfundamentalstopredictandmonitorsystemresponse.Plant,system,orgenericfundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.Onlyreliedonprocedureforoperatingknowledge.
JOBPERFORMANCEMEASUREJPMTitlePerformaCRSShortTermReliefNo.:JP-OP-802-4101-419Revision:4Page3WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1JPMInformationSystem:N/ATask:76128-ProvideShortTermRelief
References:
Required(R)/Available(A)MOP07,ShiftTurnover(R)MOP01003,CRSShiftReliefChecklist(R)ToolsandEquipmentRequired:UnitLogforprevious24hoursUrgentRequiredReadingBookLCObookInitialConditions:YouareanextraSROassignedtotheshift.Youattendedtheshiftturnovermeetingthismorning.Plantconditionsarestableandasyouseethem.InitiatingCue(s):TheSMdirectsyoutoprovideaShortTermReliefwiththeCRS.Allprerequisitesarecomplete.TerminatingCue(s):ShortTermReliefhasbeencompletedinaccordancewithMOP07.TaskStandard:ConductaCRSShortTermReliefintheControlRoominaccordancewithMOP07.LicensedOperatorExamInformation(requiredforNRCexams)SafetyFunction:N/AK/A
Reference:
(fromNUREG1123)K/ASYSTEM:GenericK/ASTATEMENT:2.1.3Knowledgeofshiftorshort-termreliefturnoverpractices.(CFR41.10/45.13).................3.7/3.9MaintenanceRuleSafetyClassification:N/AMaintenanceRuleRiskSignificant?(YesorNo)N/A JOBPERFORMANCEMEASUREJPMTitlePerformaCRSShortTermReliefNo.:JP-OP-802-4101-419Revision:4Page4WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideexamineewithCueSheet.Ifasked,providetheexamineewiththeCRSShiftReliefChecklist(attached).NOTE:ExamineristoperformastheCRSbeingrelieved.CUE:Whenasked,providetheexamineewiththeUnitLogforthepast24hours(attached).*1.ReviewUnitLogandabnormaleventsthathaveoccurredinthelast24hours.*1.ReviewsUnitLog,andinitialsMOP01003.CUE:Afewhoursagopowerwasraisedfrom82%to100%.PowerhadbeenreducedtoperformTurbineValvetesting.TheReactorBuildingRoundsNOismonitoringandadjustingRecircMGSetoiltemperaturesasnecessary.HPCIwastaggedouttoperformcorrectivemaintenanceontheAuxOilPump,andHPCIhasbeenrestoredtooperablestatus.*2.ReviewGeneralPlantStatusbydiscussingoperatingcondition,speciallimitations,bandsandranges.*2.ReviewsGeneralPlantStatuswithCRSbydiscussingoperatingcondition,speciallimitations,bandsandranges,andinitialsMOP01003.CUE:Ifasked,therearenooutstandingLCOs.*3.ReviewLCOs.*3.ReviewsLCOlogbookordiscusseswithCRS,andinitialsMOP01003.4.ReadUrgentRequiredReading.4.VerifiesnoUrgentRequiredReadingpresent(redbinder).CUE:Alarm1D34isinduetoafaultyconductivitycellE11-N001A.TherehasbeenaCARDwrittentoaddresstheproblem.Conductivityiscurrentlynormal,andChemistryischeckingtheconductivityeachshift.Alarm4D78isinduetoabrokenlevelswitchN30-N095.TherehasbeenaCARDwrittentoaddresstheproblem.Thetankleveliscurrentlynormal,andtheTurbineBuildingRoundsNOischeckingtheleveltwicepershift.CUE:SMacknowledgesreportoftheproblemwithHPCI,anddirectstheexamineetocompletetheturnover.TheconcernwithHPCIwillbeaddressedwhenturnoveriscomplete.*5.WalkdownCOPs,anddiscussanyoff-normalcondition,statusofESFequipment,reasonsforlitannunciators,andIPCSalarms.*5.WalksdownCOPs,anddiscussesanyoff-normalcondition,statusofESFequipment,reasonsforlitannunciators,andIPCSalarms,andinitialsMOP01003.Asksreasonsforalarms1D34&4D78.DeterminesHPCIAuxOilPumpCMCisimproperlypositionedandinformsSM/CRS.CUE:Currently,thereareno"non-triggered"situationsurveillancesrequired.*6.Discuss"non-triggered"situationalsurveillancerequirements.*6.Discusses"non-triggered"situationalsurveillancerequirements,andinitialsMOP01003.
JOBPERFORMANCEMEASUREJPMTitlePerformaCRSShortTermReliefNo.:JP-OP-802-4101-419Revision:4Page5WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1ELEMENTSTANDARD*7.Verifyqualificationforposition.*7.VerifiesqualificationslistedintheQualificationReportingTool,andinitialsMOP01003.CUE:EndJPMwhentheitemsnotedbyanasteriskontheShiftReliefChecklistarecompleted.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitlePerformaCRSShortTermReliefNo.:JP-OP-802-4101-419Revision:4Page6WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1EvaluatorNotes:ThisJPMshouldbestartedattheCRSDeskintheSimulator.ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.GenericNotesandCues:NoneSystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthattheprocedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitlePerformaCRSShortTermReliefNo.:JP-OP-802-4101-419Revision:4Page7WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitlePerformaCRSShortTermReliefNo.:JP-OP-802-4101-419Revision:4Page8WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1SimulatorSetupIC#:IC-20Malfunctions:NumberTitleValueDelayRampC97MF004801D034RHRHXWaterConductivityHigh100C97MF070904D078SealOilReservoirTankLevelLow100RemoteFunctions:NumberTitleValueDelayRampN/AOverrideFunctions:NumberTitleValueDelayRampN/ASpecialInstructions:1.InitializethesimulatorandplaceinRUN.2.Openandexecutelesson802_4101_419.lsn,orinsertthemalfunctionslistedabove.3.PlaceE4101-C005,HPCITurbineAuxOilPump,CMCswitchinOFFRESET.4.Acknowledgeallalarms,andensureplantconditionsarestable.5.Ensurethefollowingitemsareavailable:CRSshiftReliefChecklist-MOP01003Previous24hoursunitlog(attachedtoJPM)RequiredreadingbooksLCObook JOBPERFORMANCEMEASUREPage9CueSheet:(JP-OP-802-4101-419)InitialConditions:YouareanextraSROassignedtotheshift.Youattendedtheshiftturnovermeetingthismorning.Plantconditionsarestableandasyouseethem.InitiatingCue(s):TheSMdirectsyoutoprovideaShortTermReliefwiththeCRS.Allprerequisitesarecomplete.
JOBPERFORMANCEMEASUREPage10TRAININGUSEONLYFermi2ControlRoomLogDateEntryUserYesterday07:02G.NecorelievedR.ValorasCRNSO,T.SwordrelievedR.KitchenasP603,P.CrabberelievedA.NightlightasCRS,M.L.HopwickrelievedJ.KonnersasSTAMode:1ReactorPower:82%2807MWtRecircSpeeds:A:62%B:63%CoreFlow:77MLB/HRRPVPressure:1001PSIGRPVLevel:197INTorusTemp:79DEGFTorusLevel:-0.6INDWTemp:129DEGFDWPress:0.4PSIGCondenserPressure:1.07PSIAGeneratorOutput:923MWee52xxxYesterday15:42N3000AddedhydrogentothegeneratorIAW23.122section11.0,Initialpressure70PSIGFinalPressure75PSIGe51xxxYesterday18:30Rel-S.FloydrelievedJ.KochasRadwasteOperatorAssigned.AlsoFredSeeverisU.I.forROAe50xxxYesterday19:05R.ValorrelievedG.NecoasCRNSO,R.KitchenrelievedT.SwordasP603,A.NightlightrelievedP.CrabbeasCRS,J.KonnersrelievedM.L.HopwickasSTAMode:1ReactorPower:82%2808MWtRecircSpeeds:A:62%B:63%CoreFlow:77MLB/HRRPVPressure:1002PSIGRPVLevel:197INTorusTemp:80DEGFTorusLevel:-0.6INDWTemp:129DEGFDWPress:0.4PSIGCondenserPressure:1.06PSIAGeneratorOutput:924MWee56xxxYesterday19:20StartedP4100C011CWRESERVOIRWESTMAKEUPPUMPinaccordancewith23.131section6.8-CWReservoirMakeupPumpOperatione56xxxYesterday19:25M.AdorerelievedG.AlmosasShiftManagerShiftassignmentsareinaccordancewiththeshiftassignmentsheet.e57xxxYesterday20:32N3033AddedwatertoStatorWaterHeadTankIAW23.120section6.4e56xxxYesterday21:43StoppedP4100C010CWRESERVOIREASTMAKEUPPUMPinaccordancewith23.131section6.8-CWReservoirMakeupPumpOperatione56xxxYesterday23:28N3000AddedhydrogentothegeneratorIAW23.122section11.0,Initialpressure70PSIGFinalPressure75PSIGe58xxxToday01:42Startedaplannedreactivitychangefrom82%to100%reactorpowerusingacombinationofFlowandRodsforRodPatternAdjustmentInitialRecircSpeeds:A62.00B63.00InitialCoreFlowis77e59xxxToday02:32StartedP4100C010CWRESERVOIREASTMAKEUPPUMPinaccordancewith23.131section6.8-CWReservoirMakeupPumpOperatione58xxxToday04:39N3000AddedhydrogentothegeneratorIAW23.122section11.0,Initialpressure71PSIGFinalPressure75PSIGe58xxxToday04:45Verifiedreactorpowerat95%iswithin3%(ofrated)ofthevalueindicatedinthePowervs.SteamFlowgraphIAW22.000.03e59xxxToday05:08StoppedP4100C011CWRESERVOIRWESTMAKEUPPUMPinaccordancewith23.131section6.8-CWReservoirMakeupPumpOperatione58xxxToday05:38Completedaplannedreactivitychangefrom82%to100%reactorpowerusingRecircFlow.FinalRecircSpeeds:A70.2B70.2FinalCoreFlowis84.8ContactedCSS(Mitchell)andMOC(Scott).e55xxxToday06:18CompletedlicensedoperatorwalkdownandreturnedHPCIAuxOilPumptoservice.e59xxxToday06:20E4101-ExitLCO09-0573forHPCIAuxOilPumpInoperable.e59xxxToday06:30Rel-J.KochrelievedS.FloydasRadwasteOperatorAssigned.e55xxxToday06:55R.ValorrelievedG.NecoasCRNSO,R.KitchenrelievedT.SwordasP603,A.NightlightrelievedP.CrabbeasCRS,J.KonnersrelievedM.L.HopwickasSTAMode:1ReactorPower:99.5%3430MWtRecircSpeeds:A:70.25%B:70.25%CoreFlow:84.8MLB/HRRPVPressure:1030PSIGRPVLevel:197INTorusTemp:78.8DEGFTorusLevel:0.12INDWTemp:135.5DEGFDWPress:0.52PSIGCondenserPressure:1.36PSIAGeneratorOutput:1153MWee56xxx JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1JobPositionSRO/RONo.JP-OP-802-4101-421Revision2JPMTitleVerifyOffsiteElectricalLineupDuration10minutesPage1Examinee:SRO/ROEvaluator:JPMType:Normal/AlternatePath/TimeCriticalStartTimeEvaluationMethod:Perform/Walkthrough/DiscussStopTimeLocation:Plant/Simulator/ClassroomTotalTime:PERFORMANCEEVALUATION
SUMMARY
ElementSUCommentElementSUCommentElementSUComment*1.*11.*2.*12.*3.*13.*4.14.*5.15.*6.*7.*8.*9.*10.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:/
JOBPERFORMANCEMEASUREJPMTitleVerifyOffsiteElectricalLineupNo.:JP-OP-802-4101-421Revision:2Page2WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindicationswerecritical.Somemonitoringwasperformedbutunduefocusontaskorlackofsystemknowledgepreventedidealmonitoring.Didnotrecognizekeyequipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotalsystemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.Configurationcontrolmaintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovementscouldbemadesuchasbettermanualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintainthem.Lackofknowledgeofhowtocontrolsystemparameters.ConservatismLowthresholdforidentificationofproblems.Questioningattitude.Uses"stopwhenunsure"ifneeded.Sensitivetonuclearsafety.Someopportunitiesexistedtoquestionbeforeproceeding,Highfocusontaskcompletionwithoutconsiderationforothersystemaffects.Proceedsevenwhenunsurewithunansweredquestions.Highthresholdforproblemconditions.TeamworkRoutinelycommunicatessystemstatuschangestotheteam.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Someimprovementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystemresponsebasedonsolidsystemknowledge.Goodworkingknowledgeofgenericfundamentalstopredictandmonitorsystemresponse.Plant,system,orgenericfundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.Onlyreliedonprocedureforoperatingknowledge.
JOBPERFORMANCEMEASUREJPMTitleVerifyOffsiteElectricalLineupNo.:JP-OP-802-4101-421Revision:2Page3WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1JPMInformationSystem:S2000/S4000-120/345KVSwitchyardsTask:57520-PerformControlRoom-Mode1,2,3Surveillances
References:
Required(R)/Available(A)24.000.01,SituationalSurveillances/LCOActionTracking,Attachment28b(R)ToolsandEquipmentRequired:Markedup24.000.01,Attachments28a&28bInitialConditions:YouaretheCRNSO.Thecurrenttimeis0500.EDG-11isoutofserviceformaintenance.TheCRShasenteredLCO3.8.1ActionA.InitiatingCue(s):TheCRSdirectsyoutoperform24.000.01,Attachment28b.TerminatingCue(s):24.000.01Attachment28biscompleted.TaskStandard:24.000.01,Attachment28b,iscompletedcorrectly.LicensedOperatorExamInformation(requiredforNRCexams)SafetyFunction:N/AK/A
Reference:
(fromNUREG1123)K/ASYSTEM:GENERICK/ASTATEMENT:2.1.29Knowledgeofhowtoconductsystemlineups,suchasvalves,breakers,switches,etc.(CFR41.10/45.1/45.12).................................................................................................4.1/4.0MaintenanceRuleSafetyClassification:N/AMaintenanceRuleRiskSignificant?(YesorNo)N/A JOBPERFORMANCEMEASUREJPMTitleVerifyOffsiteElectricalLineupNo.:JP-OP-802-4101-421Revision:2Page4WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideexamineewithCueSheetandmarkedup24.000.01Attachments28a&28b.*1.[1.1.1]RecordBus101voltage.*1.Records120VBus101voltage.*2.[1.1.2]Verifyindicatedvoltageisapproximately120VAC.*2.Recordsinitialsverifyingvoltageis~120VAC.*3.[1.1.3]Ifindicatedbusvoltageis<116VAC,notifytheSM,otherwiseNA.*3.RecordsNAintheinitialsblock.CUE:Ifasked,informexamineethatBreakerGDwasopenedmid-shiftatITC'srequest.*4.[1.1.4]Verifyonethefollowinglineupsismet:ForShoalLinesupplying,BreakerGDisCLOSED.ForRadkaLinesupplying,BreakerGKandGHareCLOSED.ForSwanCreekLineSupplying,BreakersGMandGHareCLOSED.*4.Checksoffthefollowingboxes,andinitialsthatatleastoneofthelineupsiscorrect:ForRadkaLinesupplying,BreakerGKandGHareCLOSED.ForSwanCreekLineSupplying,BreakersGMandGHareCLOSED.*5.[1.1.5]VerifythefollowingbreakersareCLOSED:TRANS1DECPOSABKRCONTROLSSTRANS64PRIPOSDBKRCONTROL*5.ChecksoffeachboxandinitialsthatbreakersareCLOSED.*6.[1.2]ForBus102supplyingSST64,performthefollowing:*6.ThissectionisNA,thereforeexamineerecordsNAonsteps1.2.1through1.2.5.*7.[1.3]Verifyatleastoneofthetwoconditionsismet:Steps1.1.2,1.1.4,andStep1.1.5werecompletedsatisfactorily.orSteps1.2.2,1.2.4,andStep1.2.5werecompletedsatisfactorily.*7.Placesacheckmarknexttostep1.3.1andinitialstheAcceptanceCriteria.*8.[1.4.1]RecordBus301voltage.*8.Records120VBus301voltage.*9.[1.4.2]Verifyindicatedvoltageisapproximately120VAC.*9.Recordsinitialsverifyingvoltageis~120VAC.*10.[1.4.3]Ifindicatedbusvoltageis<118.1VAC,notifytheSM,otherwiseNA*10.RecordsNAintheinitialsblock.
JOBPERFORMANCEMEASUREJPMTitleVerifyOffsiteElectricalLineupNo.:JP-OP-802-4101-421Revision:2Page5WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1ELEMENTSTANDARD*11.[1.4.4]Verifyonethefollowinglineupsismet:ForBRTN2Linesupplying,BreakerDFisCLOSED.ForBRTN2Linesupplying,BreakersDM,CM,andCFareCLOSEDwithMainGeneratoroffline.ForBRTN3Line,BreakerBMisCLOSEDForBRTN3Line,BreakersBT,CMandCFareCLOSEDwithMainGeneratoroffline.*11.Checksoffthefollowingboxes,andinitialsthatatleastoneofthelineupsiscorrect:ForBRTN2Linesupplying,BreakerDFisCLOSED.ForBRTN3Line,BreakerBMisCLOSED*12.[1.4.5]Breakers65E-E6and65F-F6areclosed.*12.InitialsthatBreakers65E-E6and65F-F6areclosed.*13.[1.5]VerifyStep1.4.2andStep1.4.4and1.4.5werecompletedsatisfactorily.*13.RecordsinitialstheAcceptanceCriteriablock.14.[1.6]SignforcompletedandrecordName,InitialsandSignature14.Recordsdateandtimeofcompletion,andrecordsName,InitialsandSignature.15.DocumentonAttachment28athatAction2wasperformedbyrecordingDate,Time,InitialsandIDnumber.15.RecordsDateandTimeperformed,InitialsandentersIDnumberonAttachment28a,Action2.CUE:TerminateJPMwhen24.000.01,Attachment28b,iscompleted.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleVerifyOffsiteElectricalLineupNo.:JP-OP-802-4101-421Revision:2Page6WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1EvaluatorNotes:ThisJPMcanbeperformedintheSimulatorortheControlRoom.ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.GenericNotesandCues:NoneSystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthattheprocedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleVerifyOffsiteElectricalLineupNo.:JP-OP-802-4101-421Revision:2Page7WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleVerifyOffsiteElectricalLineupNo.:JP-OP-802-4101-421Revision:2Page8WorkInstructionWI5.14JobPerformanceMeasuresRev1Attachment1SimulatorSetupIC#:IC-20oranyfullpowerIC.Malfunctions:NumberTitleValueDelayRampN/ARemoteFunctions:NumberTitleValueDelayRampR30RF0009EDG11ControlModeSwitchMPO00OverrideFunctions:NumberTitleValueDelayRampN/ASpecialInstructions:1.InitializetodesiredIC,andplacethesimulatorinRUN.2.OpenShoalLineBreakerGD.3.Inserttheremotefunctionlistedabove.4.Silenceandacknowledgeallalarms,andplacethesimulatorinFREEZE.
JOBPERFORMANCEMEASURECueSheet:(JP-OP-802-4101-421)InitialConditions:YouaretheCRNSO.Thecurrenttimeis0500.EDG-11isoutofserviceformaintenance.TheCRShasenteredLCO3.8.1ActionA.InitiatingCue(s):TheCRSdirectsyoutoperform24.000.01,Attachment28b.
JOB PERFORMANCE MEASURE Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 Job Position SRO / RO / NO No. JP-OP-802-4101-441 Revision 1 JPM Title Identify the Isolation Boundaries for a Clearance to Replace a Pump Impeller Duration 20 minutes Page 1 Examinee: SRO / RO / NO Evaluator: JPM Type: Normal / Alternate Path / Time Critical Start Time Evaluation Method: Perform / Walkthrough / Discuss Stop Time Location: Plant / Simulator / Classroom Total Time: PERFORMANCE EVALUATION
SUMMARY
Element S U Comment Element S U Comment Element S U Comment 1.
- 2. 3.
- 4.
- 5.
- 6.
- 7. OPERATOR FUNDAMENTALS OBSERVATION Monitor operator fundamentals during the JPM set. Rate each area based on the criteria by placing a checkmark in the appropriate column. Indicate the comment number associated with the observation. Operator Fundamental Meets all Expectations Opportunity for Improvement Does not meet Expectations Comment Number Monitoring Control Conservatism Teamwork Knowledge OVERALL EVALUATOR COMMENTS: ______ PASS ______ FAIL Evaluator Signature / Date: /
JOB PERFORMANCE MEASURE JPM Title Identify the Isolation Boundaries for a Clearance to Replace a Pump Impeller No.: JP-OP-802-4101-441 Revision: 1 Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 JPM Observation Criteria Fundamental Meets all Expectations Opportunity for Improvement Does not meet Expectations Monitoring Equipment status monitored at proper frequency, using multiple means if available. Understood which indications were critical. Some monitoring was performed but undue focus on task or lack of system knowledge prevented ideal monitoring. Did not recognize key equipment status indicators, too much focus on single indications and ignored total system status. Control Task preview used to prepare for job. Aware of control bands and maintained them. Configuration control maintained. Adequate control of system maintained throughout task but some improvements could be made such as better manual control or greater depth of knowledge for anticipating system response. No anticipation of results of actions. Unaware or control bands or not able to maintain them. Lack of knowledge of how to control system parameters. Conservatism Low threshold for identification of problems. Questioning attitude. Uses needed. Sensitive to nuclear safety. Some opportunities existed to question before proceeding, High focus on task completion without consideration for other system affects. Proceeds even when unsure with unanswered questions. High threshold for problem conditions. Teamwork Routinely communicates system status changes to the team. Communicates actions before taking them. Communicated most status and actions. Some improvement would be warranted. Routinely takes action without informing the team. Knowledge Able to anticipate system response based on solid system knowledge. Good working knowledge of generic fundamentals to predict and monitor system response. Plant, system, or generic fundamental knowledge has some gaps. Unable to predict system response, unsure of generic fundamentals concepts related to plant operation. Only relied on procedure for operating knowledge.
JOB PERFORMANCE MEASURE JPM Title Identify the Isolation Boundaries for a Clearance to Replace a Pump Impeller No.: JP-OP-802-4101-441 Revision: 1 Page 3 Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 JPM Information System: N/A Task: 20993 Perform Protective tagging as the Shift Foreman (Determines the limits of protection necessary and proper tag locations required to protect all aspects of the work).
References:
Required (R) / Available (A) MOP12, Tagging and Protective Barrier System (R) 23.120, Stator Water Cooling (A) M-5717-4, Generator Stator Winding Cooling System Functional Operating Sketch (A) I-2341-24 Schematic Diagram, Stator Coolant Pump East & West (A) Tools and Equipment Required: Mechanical Piping Diagram, Electrical Diagram Initial Conditions: You are the Control Room NSO. A tagout has been requested to permit replacement of the East Stator Water Cooling Pump impeller. The E-Tagging system is not available. Initiating Cue(s): In preparation for initiating a Safety Tagging Record (STR) to replace the impeller on the East Stator Water Cooling Pump, determine the limits of protection necessary and proper tag locations required to protect all aspects of the work order. Terminating Cue(s): The applicant provides the component isolation boundaries. Task Standard: The component isolation boundaries are identified per MOP12. Licensed Operator Exam Information (required for NRC exams) Safety Function: N/A K/A
Reference:
(from NUREG 1123) K/A SYSTEM: Generic/Equipment Control K/A STATEMENT: 2.2.13 Knowledge of tagging and clearance procedures (4.1/4.3) Maintenance Rule Safety Classification: N/A Maintenance Rule Risk Significant? (Yes or No) N/A JOB PERFORMANCE MEASURE JPM Title Identify the Isolation Boundaries for a Clearance to Replace a Pump Impeller No.: JP-OP-802-4101-441 Revision: 1 Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide the applicant with a blank Safety Tagging Record to document his findings. If requested, provide copy of MOP12 and/or ODE-19. NOTE: The applicant is not being graded on completion of the form, only that the required boundaries and tag locations are identified. NOTE: If hard copies of the mechanical/electrical drawings are unavailable, a Fermi computer may be used to access the drawings (M-5717-4 or I-2341-24) as needed. 1. Using the associated electrical drawing, identify the electrical isolation boundary. 1. Identifies the Power Supply Breaker as the electrical isolation boundary. *2. Identify the proper tag location for each component identified in the previous step.
- 2. Identifies Bus 72A Pos 4C, N3033C047 East Stator Water Cooling Pump breaker should be in the disconnect position and RED TAGGED. 3. Using the associated mechanical drawing, identify the mechanical isolation boundaries. 3. Identifies the following mechanical isolation boundaries: Suction Valve, N3033-F089A Discharge Valve, N3033-F070A Vent Valve, N3033-F907A Drain Valve, N3033-F067A *4. Identify the required position of the Suction Valve. *4. Identifies the Suction Valve N3033-F089A should be Closed and RED TAGGED. *5. Identify the required position of the Discharge Valve. *5. Identifies the Discharge Valve N3033-F070A should be Closed and RED TAGGED. *6. Identify the required position of the Drain Valve. *6. Identifies the Drain Valve N3033-F067A should be Open and RED TAGGED. *7. Identify the required position of the Vent Valve. *7. Identifies the Vent Valve N3033-F907A should be Open and RED TAGGED. CUE: The JPM may be terminated when the applicant provides the component isolation boundaries. ______ SATISFACTORY ______ UNSATISFACTORY Stop Time
- Critical Step JOB PERFORMANCE MEASURE JPM Title Identify the Isolation Boundaries for a Clearance to Replace a Pump Impeller No.: JP-OP-802-4101-441 Revision: 1 Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 Evaluator Notes: ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES. Generic Notes and Cues: None System Specific Notes and Cues: None Task Performance and Cues: The Elements of this JPM are step by step in accordance with the procedure. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Critical Steps: Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.
JOB PERFORMANCE MEASURE JPM Title Identify the Isolation Boundaries for a Clearance to Replace a Pump Impeller No.: JP-OP-802-4101-441 Revision: 1 Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s): Question:
Reference:
Response: Question: Reference Response:
JOB PERFORMANCE MEASURE JPM Title Identify the Isolation Boundaries for a Clearance to Replace a Pump Impeller No.: JP-OP-802-4101-441 Revision: 1 Page 7 Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 Simulator Setup IC#: Malfunctions: Number Title Value Delay Ramp Remote Functions: Number Title Value Delay Ramp Override Functions: Number Title Value Delay Ramp Special Instructions:
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-441) Initial Conditions: You are the CRNSO. A tag out has been requested to permit replacement of the East Stator Water Cooling Pump impeller. The E-Tagging system is not available Initiating Cue(s): In preparation for initiating a Safety Tagging Record (STR) to replace the impeller on the East Stator Water Cooling Pump, determine the limits of protection necessary and proper tag locations required to protect all aspects of the work order.
JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev2Attachment1JobPositionSRONo.JP-OP-802-4101-443Revision0ActivateECOSinaccordancewithEP-290Duration15minutesPage1Examinee:SROEvaluator:JPMType:Normal/AlternatePath/TimeCriticalStartTimeEvaluationMethod:Perform/Walkthrough/DiscussStopTimeLocation:Plant/Simulator/ClassroomTotalTime:PERFORMANCEEVALUATION
SUMMARY
ElementSUCommentElementSUCommentElementSUComment*1.*2.*3.*4.*5.*6.*7.*8.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:/
JOBPERFORMANCEMEASUREJPMTitleActivateECOSinaccordancewithEP-290No.:JP-OP-802-4101-443Revision:0Page2WorkInstructionWI5.14JobPerformanceMeasuresRev2Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindicationswerecritical.Somemonitoringwasperformedbutunduefocusontaskorlackofsystemknowledgepreventedidealmonitoring.Didnotrecognizekeyequipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotalsystemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.Configurationcontrolmaintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovementscouldbemadesuchasbettermanualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintainthem.Lackofknowledgeofhowtocontrolsystemparameters.ConservatismLowthresholdforidentificationofproblems.Questioningattitude.Uses"stopwhenunsure"ifneeded.Sensitivetonuclearsafety.Someopportunitiesexistedtoquestionbeforeproceeding,Highfocusontaskcompletionwithoutconsiderationforothersystemaffects.Proceedsevenwhenunsurewithunansweredquestions.Highthresholdforproblemconditions.TeamworkRoutinelycommunicatessystemstatuschangestotheteam.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Someimprovementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystemresponsebasedonsolidsystemknowledge.Goodworkingknowledgeofgenericfundamentalstopredictandmonitorsystemresponse.Plant,system,orgenericfundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.Onlyreliedonprocedureforoperatingknowledge.
JOBPERFORMANCEMEASUREJPMTitleActivateECOSinaccordancewithEP-290No.:JP-OP-802-4101-443Revision:0Page3WorkInstructionWI5.14JobPerformanceMeasuresRev2Attachment1JPMInformationSystem:N/ATask:73999-ActivatetheEmergencyCallOutSystem(ECOS)
References:
Required(R)/Available(A)EP-290,EmergencyNotifications(R)ToolsandEquipmentRequired:UnpluggedTelephoneInitialConditions:YouaretheWorkControlSupervisor.ItisbackshiftonaSaturdaynight.ASiteAreaEmergencyhasbeendeclaredandyouhavereportedtotheMainControlRoomasrequestedbytheShiftManager.InitialnotificationstoCounty,State,andOntarioProvencehavebeencompleted.InitiatingCue(s):ActivateECOSusingaphoneinaccordancewithEnclosureE,ofEP-290,EmergencyNotifications.TerminatingCue(s):ECOSisactivated.TaskStandard:ECOSisactivatedusingaphoneinaccordancewithEP-290,EnclosureE.LicensedOperatorExamInformation(requiredforNRCexams)SafetyFunction:N/AK/A
Reference:
(fromNUREG1123)K/ASYSTEM:GenericK/ASTATEMENT:2.4.43-Knowledgeofemergencycommunicationsystemsandtechniques.............................3.2/3.8MaintenanceRuleSafetyClassification:NoMaintenanceRuleRiskSignificant?(YesorNo)No JOBPERFORMANCEMEASUREJPMTitleActivateECOSinaccordancewithEP-290No.:JP-OP-802-4101-443Revision:0Page4WorkInstructionWI5.14JobPerformanceMeasuresRev2Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDNOTE:Anunpluggedtelephoneavailableforexaminee'susewillallowmoreeffectivesimulationofECOSactivationbySMphone.CUE:ProvidetheexamineewiththeCueSheet.Ifnecessary,providetheexamineewithacurrentcopyofEP-290.*1.[3.1.1]HavereadytheapplicableScenarioIDNumberfromTable1-1forthecorrespondingclassification.*1.DeterminescorrectScenarioIDNumberfromTable1-1is 3.*2.[3.1.2]CalltheRemoteScenarioActivationphonenumber(800)380-0407or(615)844-5611.*2.Dials[800]380-0407or[615]986-3719.CUE:Afterthephonenumberhasbeendialed,state"Welcome,enteryourUserIDNumberfollowedbythe#sign."*3.[3.1.3]AtthepromptforUserID,enter65235,thenpress#.*3.Enters65235,followedby
- .CUE:AftertheUserIDand#havebeenentered,state"EnteryourSecurityPINnumber,followedbythe#sign.
"CUE:Ifasked,theSecurityPINnumberis12345.*4.[3.1.4]AtthepromptforSecurityPIN,entertheconfidentialPINnumber,thenpress#.*4.Enters12345,followedby
- .CUE:AftertheSecurityPINand#havebeenentered,state"EntertheScenarioIDNumberfollowedbythe#sign."*5.[3.1.5]AtthepromptforScenarioID,entertheassociatedScenarioIDfromTable1-1,andthenpress#.*5.Enters 3,followedby
- .NOTE:Thesystemwillgothroughalistofoptionsfromtheprogrammenu.CUE:AftertheScenarioIDand#havebeenentered,state"ListentothefollowingOptionsthenpresstheappropriatenumberonthephonekeypad:Press1-tolistentothecurrentscenariomessage[pre-recordedmessagesdesignedforFermi2ERO]-or-Press2-tore-recordthescenariomessage.Thesystemwillgiveinstructionsonhowtorecordandverifyyourmessage.-or-Press3-tostartthescenario.Whenyouheartheresponse,"Thescenarioisbuilding",exittheprogrambypressing#.-or-Press4-toreturntothemainmenu."*6.[3.1.6]Presstheappropriatenumberonthephonekeypad.*6.Presses 3.CUE:Afterthenumber3hasbeenentered,state"TheScenarioisbuilding."*7.[3.1.6]Whenthesystemreportsthatthescenarioisbuildingexittheprogrambypressingthe#sign.*7.Presses
- ,andhangsupthephone.
JOBPERFORMANCEMEASUREJPMTitleActivateECOSinaccordancewithEP-290No.:JP-OP-802-4101-443Revision:0Page5WorkInstructionWI5.14JobPerformanceMeasuresRev2Attachment1ELEMENTSTANDARDNOTE:ECOSisprogrammedtoimmediatelycall[734]586-5235attheShiftManager'sdeskfor"emergency"or"test"activations.CUE:Afterthephonehasbeenhungup,state"Thephoneisringing."Whentheapplicantanswersthephone,states"Enterthelast5digitsofyourSAPEmployeeNumber."*8.[4.2]Answerthecall,andwhenpromptedforthelastfivedigitsofyourSAPEmployeeNumber,enter11111,thenpress
- .*8.Enters11111,followedby
- .CUE:After11111and#havebeenentered,state"ECOSisactivated."CUE:EndJPMwhenECOSisactivated.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleActivateECOSinaccordancewithEP-290No.:JP-OP-802-4101-443Revision:0Page6WorkInstructionWI5.14JobPerformanceMeasuresRev2Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.GenericNotesandCues:NoneSystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthattheprocedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleActivateECOSinaccordancewithEP-290No.:JP-OP-802-4101-443Revision:0Page7WorkInstructionWI5.14JobPerformanceMeasuresRev2Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleActivateECOSinaccordancewithEP-290No.:JP-OP-802-4101-443Revision:0Page8WorkInstructionWI5.14JobPerformanceMeasuresRev2Attachment1SimulatorSetupIC#:N/AMalfunctions:NumberTitleValueDelayRampN/ARemoteFunctions:NumberTitleValueDelayRampN/AOverrideFunctions:NumberTitleValueDelayRampN/ASpecialInstructions:N/A JOBPERFORMANCEMEASURECueSheet:(JP-OP-802-4101-443)InitialConditions:YouaretheWorkControlSupervisor.ItisbackshiftonaSaturdaynight.ASiteAreaEmergencyhasbeendeclaredandyouhavereportedtotheMainControlRoomasrequestedbytheShiftManager.InitialnotificationstoCounty,State,andOntarioProvencehavebeencompleted.InitiatingCue(s):ActivateECOSusingaphoneinaccordancewithEnclosureE,ofEP-290,EmergencyNotifications.
AppendixD,38of39AppendixDScenarioOutlineFormES-D-1Facility:Fermi2ScenarioNo.1Op-TestNo:2013-1Examiners:C.MooreOperators:D.McNeilC.PhillipsInitialConditions:IC-20,MOL,100%Rx.PowerTurnover:_Theplanthasbeenoperatingat100%Reactorpowerforthelast205days.#2GSWisOOSformotorreplacement.Expectedreturntoserviceistwoweeks."B"CRDPumpisOOSforoilreplacementongearreducer.Returntoserviceisexpectedtomorrow.EventNo.Malf.No.EventType*EventDescription1NGADN3021C002TVSPC(BOP)C(SRO)#2TCVUnitizedActuatorFailure(OilLeak)-4D22R(ATC)R(SRO)ReduceReactorPower<93%tolockdown#2TCV3N(BOP)N(SRO)LockDown#2TCV-23.109,MainTurbine4C11MF1106C(ATC)C(SRO)CR58-39IndividualSCRAMfromhalfscramduring#2TCVlockdownandblownfuse.DisarmCRduetobadlydamagedfuseclip.CRSenterTS3.1.3,Controlrodoperability-onerodinopandinserted.5C93RF0001C97MF1087NAEarthquake-AOP20.000.01-AOPActions6E51MF0010EOPRF0024EOPRF0025C(All)RCICSteamLeak.AutoIsolationFails.ManualisolationSuccessful.EOP29.100.01Sheet5(CT1)CRSenterTS3.5.3,RCIC7N20MF0023N20MF0024N20MF0025M(All)LossofFeedwater-AOP20107.01-ModeSwitchtoS/DEOP29.100.01Sheet1-RPVControl8E41MF0011N21MF0011N21MF0038C(All)LossofHighPressureFeedSources-LowerRPVpressuretofeedwithHFP.InhibitADS(CT-2)*(N)ormal,(R)eactivity,(I)nstrument,(C)omponent,(M)ajor AppendixD,38of39AppendixDScenarioOutlineFormES-D-1Facility:Fermi2ScenarioNo.1Op-TestNo:2013-1Examiners:C.MooreOperators:D.McNeilB.PalagiInitialConditions:IC-20,MOL,100%Rx.PowerEventNo.Malf.No.EventType*EventDescription9B31MF0066M(All)Leakindrywell-EOP29.100.01Sheet2-PrimaryContainmentControlEmergencyDepressurizationEOP29.100.01Sheet3-(CT-3)10E21RF0005C(BOP)C(SRO)AutoStartFailure-Div.1CoreSpray11E11MF0016C(ATC)C(SRO)ContainmentSprayValveFailureE1150-F016ASprayDrywell(CT4)*(N)ormal,(R)eactivity,(I)nstrument,(C)omponent,(M)ajor AppendixD,38of39AppendixDScenarioOutlineFormES-D-1Facility:Fermi2ScenarioNo.2Op-TestNo:2013-2Examiners:C.MooreOperators:D.McNeilC.PhillipsInitialConditions:IC-15(55%Power)Turnover:_Reactorpoweris55%.AplantstartupisinprogressfollowingaplannedshutdownforrepairstoMainTransformer2A.Thestartupiscurrentlyonhold,awaitingchemistryresultsonheaterdrains.CWPump#5isOOSformotorreplacementEventNo.Malf.No.EventType*EventDescription1C102C11_PS_N001A_STFCLOSEC11MF1117C(ATC)C(SRO)TripofACRDPump(BCRDFails)AOP20.106.01-restartACRD.TS3.1.52TEAJSPECIFIC_F788753TFFC(BOP)C(SRO)HighVibration/HighAmps#6DrywellCoolingFan-8D45-ShutdownFan3B21MF0025C(All)CSRVOpen-AOP20.000.25-SRVcloseswhenfusespulledTS3.4.34N(BOP)N(SRO)TorusCooling-23.2055NMRDFU_11CCM(All)LossofSteamJetAirEjectors/LossofVacuum-AOP20.125.01ModeSwitchtoShutdown6C11MF0001C71MF0006M(All)ATWS-EOP29.100.01Sheet1and1AInhibitADS(CT1)TerminateandPrevent(CT2)7C41MF0003C41MF0004C(ATC)C(SRO)SLCPumpsTrip29.ESP.02-AlternateBoronInjection8EOPRF0007thruEOPRF0014NAInsertControlRods(CT3)29.ESP.1029.ESP.119B21MF0028C(All)FSRVfailsOpen-EOP29.100.01Sheet2-HighTorusTemp*(N)ormal,(R)eactivity,(I)nstrument,(C)omponent,(M)ajor AppendixD,38of39AppendixDScenarioOutlineFormES-D-1Facility:Fermi2ScenarioNo.3Op-TestNo:2013-3Examiners:C.MooreOperators:D.McNeilC.PhillipsInitialConditions:IC-13,MOL,25%Rx.PowerTurnover:Reactorpoweriscurrentlyabout25%Power.TheplantstartupisonholdduetoanoilleakonACoreSprayPump.ACoreSprayPumpisOOSforrepair.Returntoserviceisexpectedlatethisafternoon.FollowingACoreSprayPumpRTSthestartupwillcontinue._EventNo.Malf.No.EventType*EventDescription1C51MF0003C(ATC)C(SRO)APRMDownscale-BypassAPRM3TS3.3.1.1Tracking2P42MF0005C(BOP)C(SRO)RBCCWPumpTrip-AOP20.127.01-StartStandbyRBCCWPump3B21MF004C(BOP)C(SRO)DrywellPressureTransmitterFailureTS3.3.1.1,3.3.6.1,3.3.6.2,3.3.7.1(DrywellPressureInstrumentation)4N30MF0038N30MF0039M(All)MTLOPumpFailures-TripMainTurbine-AOP20.109.015C11MF0004C(ATC)C(SRO)ACRDFlowControlFailure-AOP20.106.036E41MF0007E41RF0033M(All)HPCISteamLeak-Failuretoisolate-E4150-F600BreakerTripsEOP29.100.01Sheet5,SecondaryContainment->MSOTemperature-ModeSwitchtoShutdown(CT1)EOP29.100.01Sheet1RPVControl7NAN(SRO)N(ATC)TorusCooling8TA20TEN206ZOUTM(All)TwoAreas>MSOTemperatureduetoHPCIwatertightdoornotclosed-EOP29.100.01Sheet3-EmergencyDepressurization(CT2)9B21MF0030C(BOP)C(SRO)SRVHFailureduringED-OpenOneotherSRV10E41RF0033NAEnergizeMOV/closeE41-F600-isolatesteamleak(CT 3)*(N)ormal,(R)eactivity,(I)nstrument,(C)omponent,(M)ajor AppendixDRequiredOperatorActionsFormES-D-2AppendixD,Page39of39Op-TestNo.:2013-1ScenarioNo.:1EventNo.:N/APage1of9EventDescription:OverviewInitialConditions:Theplanthasbeenoperatingat100%Reactorpowerforthelast205days.#2GSWisOOSformotorreplacement.Expectedreturntoserviceistwoweeks.BCRDPumpisOOSforoilreplacementongearreducer.Returntoserviceisexpectedtomorrow.Plansfortheshiftaretomaintainfullpower.Theobjectivesofthisscenarioareto:1.Recognize,respondto,andtaketherequiredactionsforaninstrument/equipmentfailuresrequiringtheuseofoperatorandTechSpecactions.2.RecognizeandrespondtoaUnitizedActuatorFailure.3.RecognizeandrespondtoaSeismicEvent.4.RecognizeandrespondtoaRCICSteamLeak5.RecognizeandrespondtoLossofHighPressureFeedSources6.RecognizeandrespondtoLOCAconditions.7.OperateRHRinallmodesforPrimaryContainmentControl.8.ExecutestepsinPrimaryContainmentControlandoperatetheRHRSystemtocontrolDrywellandTorusTemperatureandPressure.9.ExecutethestepsofRPVControlforlevel(L)andpressure(P).10.DirectandsupervisetheShiftteamduringNormal,Abnormal,andEmergencyoperations.Thecrewwillberequiredtorespondtothefollowingorderofevents:Failure#2TCVUnitizedActuator-OilleakReactorPowerreductionto<93%PowerIndividualControlRodScramEarthquakeRCICSteamLeakLossofFeedwater/LossofHighPressureFeedSourcesLeakinDrywell AppendixDRequiredOperatorActionsFormES-D-2AppendixD,Page39of39Op-TestNo.:2013-1ScenarioNo.:1EventNo.:1Page2of9EventDescription:#2HPCVUnitizedActuatorFailureTimePositionApplicant'sActionsorBehaviorT+1mMALF:NG12N3021LSEN236BTFCLOSE#2TCVUALLAlarmSRORespondto4D2,UnitizedActuatorThrottleVlvFaultBriefscrewonactionsforUAFailureBriefsPowerReductiontolock-downUA.ATCMonitorsplantconditions.BOPRespondto4D2,UnitizedActuatorThrottleVlvFaultDirectoperatortoinvestigate#2HPCVUnitizedActuatorROLEPLAY:ReportleakinsideUAenclosure.Cannotseewhereleakiscomingfrom,oilsprayobscuringwindow.NoleakageoutsideUAenclosure.Standingbyinlowdosearea.ROLEPLAY:ifupdaterequested,reportconditionsunchanged AppendixDRequiredOperatorActionsFormES-D-2AppendixD,Page39of39Op-TestNo.:2013-1ScenarioNo.:1EventNo.:2Page3of9EventDescription:PowerReductionto<93%TimePositionApplicant'sActionsorBehaviorT+5mSRODirectspowerreductionto<93%perSOP23.109prerequisiteforclosing#2HPCV.Monitorspowerreductionto<93%Plantannouncementofpowerreduction.ATCMonitorsplantconditions.LowerreactorpowerbyreductionofreactorrecirculationpumpspeedperSOP23.138.01.Reportspowerlessthan93%whencompleted.MayrequestroundsoperatormonitorRecircoiltemperaturesBOPMonitorsplantconditionsBrieflockdownof#2HPCVper23.109BriefShutdownofUnitizedActuatorper23.110 AppendixDRequiredOperatorActionsFormES-D-2AppendixD,Page39of39Op-TestNo.:2013-1ScenarioNo.:1EventNo.:3,4Page4of9EventDescription:CR58-39IndividualSCRAMTimePositionApplicant'sActionsorBehaviorT+15mMALF:C11MF1106ScramCR58-39SRODirect#2HPCVLockdownDirectShutdownof#2HPCVUABriefactionsforindividualrodscramContactSNEaboutindividualrodscramDirectCR58-39disarmedafterfuseclipdamagereported.EnterTS3.1.3,ControlRodOperability.ATCMonitorsplantconditions.Reportshalfscram,roddriftalarmandindividualrodscramCR58-39DispatchoperatortocheckHCU58-39.ROLEPLAY:RoundsoperatorreportsbothScramValvesopenatHCU58-39.Nothingelseisabnormal.DispatchoperatortocheckfusesforCR58-39.ROLEPLAY:ReportblownfuseandseverelydamagedandcharredfuseclipsonAsidefor58-39Resethalfscramandverifiesscramsignalclears.DirectsroundsoperatortodisarmCR58-39per23.106BOPMonitorsplantconditions.Perform#2HPCVlock-downper23.109Perform#2HPCVUAshutdownper23.110DirectsroundsoperatortocloseTBCCWValveforshutdownUAROLEPLAY:RoundsoperatorreportsTBCCWvalveto#2HPCVUnitizedActuatorclosedMaydispatchRTCtoassistroundsoperatortocheckfuses.
AppendixDRequiredOperatorActionsFormES-D-2AppendixD,Page39of39Op-TestNo.:2013-1ScenarioNo.:1EventNo.:5Page5of9EventDescription:SeismicEventTimePositionApplicant'sActionsorBehaviorT+35mMALF:C97MF1087CD69-SeismicSystemEvent/Trouble(Earthquake)MALF:C93RF0001EarthquakeSoundSRORespondstoSeismicEventandenters20.000.01,ActsofNature.BriefsCrewonSeismicevent.MakesHi-ComannouncementofeventDirectsMonitoringthefollowingforabnormalvalues:ProcessRadiationMonitors.DirectsseismiceventactionsforConditionAC.MaycontactoffsiteagenciestoconfirmEarthquakeROLEPLAY:ifcontactedasoffsiteagency,confirmearthquakeat0.02Ghorizontalandvertical.ATCMonitorsPower,PressureandLevelasdirectedbySROfortheseismicevent.MaydispatchoperatorstoperformvisualinspectionofplantsystemsBOPRespondstoalarm6D69,SeismicEvent/TroubleDispatchesanoperatortotherelayroomtocheckstatusofSeismicPanelindications(RRH11-P831)per23.612ROLEPLAY:Operatorreportsfromtherelayroomthatseismiceventhasoccurredwithanindicationof0.02GHorizontaland0.02GVerticalReportsRelayRoomindicationsof0.02G.horizontaland0.02Gvertical.Start sallRHRSWMDCTFansandchecksforproper AppendixDRequiredOperatorActionsFormES-D-2AppendixD,Page39of39Op-TestNo.:2013-1ScenarioNo.:1EventNo.:5Page5of9EventDescription:SeismicEventrunningindications.ROLEPLAY:Whendirected,reportsatisfactoryoperationofMDCTfansfollowingstart.DirectsroundsoperatortoresetD1andD2CCHVACPurgeCompressors.ROLEPLAY:Whendirected,afterabout5min,reportD1andD2CCHVACPurgeCompressorsarereset.MaydispatchoperatorstoperformvisualinspectionofplantsystemsROLEPLAY:Aspartofseismicwalkdownpriortotriggeringsteamleak,RoundsOperatorreport1footsteamplumefrompackingglandareaofE5150-F045.
AppendixDRequiredOperatorActionsFormES-D-2AppendixD,Page39of39Op-TestNo.:2013-1ScenarioNo.:1EventNo.:6Page6of9EventDescription:RCICSteamLeak.TimePositionApplicant'sActionsorBehaviorT+45mMALF:E51MF0010,RCICSteamLeakSRORespondto1D66Respondto1D70Enter29.100.01Sheet5DeterminerisingroomtemperatureinRCIC/CoreSprayroom.Enter29.100.01Sheet5,SecondaryContainmentControlMaydirectRCICisolation.ValidateisolationofleakbymonitoringforloweringroomtemperaturesEnterTS3.5.3RCICATCMonitorsplantconditions.BOPRespondto1D66Respondto1D70MonitorRCICsystemanddetermineRCICAutomaticisolationdidNOToccur.ManuallyisolateRCICSystembyclosingE5150-F007andE5150-F008(CT-1)Validateisolationofleakbymonitoringforloweringroomtemperatures AppendixDRequiredOperatorActionsFormES-D-2AppendixD,Page39of39Op-TestNo.:2013-1ScenarioNo.:1EventNo.:7Page6of9EventDescription:LossofFeedwaterTimePositionApplicant'sActionsorBehaviorT+55mMALF:N20MF0023CHFPTripMALF:N20MF0024EHFPTripMALF:N20MF0025WHFPTripSRODirectsModeSwitchtoShutdownperAOP20.107.01DirectsScramreportsfromATCandBOP.EntersEOP29.100.01,Sheet1,RPVControlEstablishesLevelbandof173to214inchesandpressurebandof900to1050psig.ATCPlacesReactorModeSwitchinShutdownProvidesScramreport.Verifiesallcontrolrodsarefullyinserted.BOPProvidesscramreport.MaydispatchoperatortoHFP'stoinvestigateROLEPLAY:IfdispatchedtoHFP,afterabout3min,reportnothingvisiblewithHFP's.
AppendixDRequiredOperatorActionsFormES-D-2AppendixD,Page39of39Op-TestNo.:2013-1ScenarioNo.:1EventNo.:8Page7of9EventDescription:LossofHighPressureFeedSourcesTimePositionApplicant'sActionsorBehaviorT+55mMALF:E41MF0011,HPCIExhaustCheckValveFailureMALF:N21MF0011,ASBFWPumpTripMALF:N21MF0038,BSBFWPumpShaftShearSRODirectsATCtoperformScramProcedureAOP20.000.21ExpandsLevelbandto0to214inchesDirectsADSinhibitedBriefscrewonoptionsandintendedcourseofactionDirectsstartofSLCPumpDirectsattemptedrestartofHFPsDirectsRPVpressureloweredwithBypassValvesorPressureRegulatortofeedwithWHFPATCMayreportHPCIunavailableduetoisolationStartsAorBSLCPumpAttemptsHFPsstart,WHFPstartsLowersRPVpressurewithBypassValvesorPressureRegulatortofeedwithWHFPBOPReportsBothSBFWPumpsunavailableReportsHPCIunavailableduetoisolationInhibitsADS-(CT-2)AttemptsHFPsstart,WHFPstartsLowersRPVpressurewithBypassValvesorPressureRegulatortofeedwithWHFPMaydispatchoperatortoSBFWPumpsROLEPLAY:IfdispatchedtoSBFWpumps,afterabout3min,reportnothingvisiblewithAorBSBFWPump.
AppendixDRequiredOperatorActionsFormES-D-2AppendixD,Page39of39Op-TestNo.:2013-1ScenarioNo.:1EventNo.:9Page8of9EventDescription:RecirculationLoopRupture,ED,LevelrecoveryTimePositionApplicant'sActionsorBehaviorT+65mMALF:B31MF0066,RecircLoopRuptureAMALF:E21RF0005,AutoStartFailure-Div.1CSSROEntersEOP29.100.01Sheet2,PrimaryContainmentControlEstablishesLevelbandof173to214inches,expandsbandto0to214inches.ConductEOPBriefConductBriefforEmergencyDepressurizationEnter29.100.01,Sheet3,EmergencyDepressurizationAtTAF,Direct5ADSSRVsopened.-(CT-3)DirectsplacingRHRinTorusCoolingandTorusSpray.Directslevelbandof173to214followingEDATCReportsrisingDrywellPressureCoordinatewithBOPtoshutdown/operateLPPumpstorestoreandmaintainRPVwaterlevel173to214inchesPlacesRHRinTorusCoolingandTorusSprayasdirectedROLEPLAYIfdispatched,after5minreport,reportD1(D2)RadiationMonitorSamplePumpinservice.BOPReportsrisingDrywellPressureReportsunabletomaintainRPVlevelwithavailablehighpressuresources.ReportsDivision1CoreSprayPumpsfailedtostart,manuallystarts/alignDivision1CoreSprayPumpsOpens5SRVsasdirected-(CT-3)CoordinatewithATCtoshutdown/operateLPPumpstorestoreandmaintainRPVwaterlevel173to214inchesROLEPLAYIfdispatched,after5minreport,reportD1(D2)RadiationMonitorSamplePumpinservice.
AppendixDRequiredOperatorActionsFormES-D-2AppendixD,Page39of39Op-TestNo.:2013-1ScenarioNo.:1EventNo.:10Page9of9EventDescription:ContainmentCoolingandFailuresTimePositionApplicant'sActionsorBehaviorT+75mMALF:E11MF0016-ContainmentSprayValveFailureE1150-F16ASRODirectsplacingRHRinTorusCoolingandTorusSpray.WhenTorusPressurereached9psigdirectsDrywellSprayaftersecuringtheARecircPumpandstoppingallDrywellCoolingFans-(CT-4)DirectssecuringDrywellandTorusSpraysbeforeDrywellandTorusPressurereach0psig,MonitorsDWSILcurvepriortosprayingdrywellDirectsDrywellSprayonDivision2RHRATCShutsdowntheAReactorRecircpumpShutsdownalldrywellcoolingfansPlacesRHRinTorusCoolingandTorusSprayReportsfailureofE11-F016APlacesRHRD2inDrywellSpray-(CT-4)SecuresTorusandDrywellSpraysbeforeDrywellandToruspressurereach0psig.ROLEPLAYIfdispatchedtoE1150-F16Abreaker,after3minreport,acridburnedinsulationsmellnearMCC(72C-3A-5D)ROLEPLAYIfdispatched,after3minreport,reportD1(D2)RadiationMonitorSamplePumpinservice.
AppendixDRequiredOperatorActionsFormES-D-2AppendixD,Page39of39BOPPlacesRHRinTorusCoolingandTorusSpray.ReportsfailureofE11-F016APlacesRHRDiv.2inDrywellSpray-(CT-4)SecuresTorusandDrywellSpraysbeforeDrywellandToruspressurereach0psig.ROLEPLAYIfdispatched,after5minreport,reportD1(D2)RadiationMonitorSamplePumpinservice.
AppendixDRequiredOperatorActionsFormES-D-2AppendixD,Page39of39Op-TestNo.:2013-2ScenarioNo.:2EventNo.:N/APage1of8EventDescription:OverviewInitialConditions:Reactorpoweris55%.AplantstartupisinprogressfollowingaplannedshutdownforrepairstoMainTransformer2A.Thestartupiscurrentlyonhold,awaitingchemistryresultsonheaterdrains.CWPump#5isOOSformotorreplacement.Therefurbishedmotorarrivedon-siteyesterdayandiscurrentlybeinginstalled.RTSisexpectedlatetomorrow.Theobjectivesofthisscenarioareto:1.Recognize,respondto,andtaketherequiredactionsforaninstrument/equipmentfailuresrequiringtheuseofoperatorandTechSpecactions.2.RecognizeandrespondtoaCRDPumpTrip.3.Recognizeandrespondtoafailureof#6DrywellCoolingFan.4.RecognizeandrespondtoafailureofSRVandF5.RecognizeandrespondtoaLossofVacuumduetolossofallSJAE.6.RecognizeandrespondtoATWSconditions.7.ExecutestepsinPrimaryContainmentControlandoperatetheRHRSystemtocontrolTorusTemperatureandPressure.8.ExecutethestepsofRPVControl-ATWSforlevel(L)pressure(P),andpower(Q)9.DirectandsupervisetheShiftteamduringNormal,Abnormal,andEmergencyoperations.Thecrewwillberequiredtorespondtothefollowingorderofevents:CRDpumptrip.(AOP20.106.01)#6DWCFanFailureSRVCFailsOpen(AOP20.000.02)LossofSJAE/lossofVacuum(AOP20.125.01)ATWS(EOP29.100.01Sheet1and1A)BothSLCPumpsTripTerminateandPreventSRVFfailopen-EOP29.100.01Sheet2HighTorusTemperature AppendixDRequiredOperatorActionsFormES-D-2AppendixD,Page39of39Op-TestNo.:2013-2ScenarioNo.:2EventNo.:1Page2of8EventDescription:CRDHydraulicPumpTripsTimePositionApplicant'sActionsorBehavior+2minMALF:C102C11_PS_N001A_STFCLOSE,CRDPumpATripSROEntersAOP20.106.01,CRDHydraulicSystemFailureBriefscrewonCRDPumpTripEntersTS3.1.5,ControlRodScramAccumulators,ConditionBDirectsrestartofACRDpumpATCPlacesCRDFlowControllerinMANUALClosesCRDFlowControlValveClosesCRDPressureControlValveReportsfailureofBCRDPumpRe-startsACRDPumpAdjustsCRDflowandpressureto37-63gpmanddifferentialpressureto255-265psid.PlacesCRDflowcontrollerinautoMaydirectoperatorstoinvestigateCRDpumptripROLEPLAY:Whendispatchedtopump,after3min,(checkcurrentstatusonpaneldisplay)reportnothingabnormalatACRDPump,reportmotorrotatingonBCRD,pumpisnotrotating.ROLEPLAY:AtACRDPump,reportgoodstartwhenpumpre-started.BOPMonitorsplantconditions.MaydirectoperatorstoinvestigateCRDpumptrip.ROLEPLAY:ROLEPLAY:Whendispatchedtopump,after3min,(checkcurrentstatusonpaneldisplay)reportnothingabnormalatACRDPump,reportmotorrotatingonBCRD,pumpisnotrotating.MaydirectoperatortoRelayRoomtoC11-R018,CRDTemperatureRecorder,(RRH21-P007)tocheckforhightemperaturesandclearalarm3D13.
AppendixDRequiredOperatorActionsFormES-D-2AppendixD,Page39of39ROLEPLAY:ReportthatseveralCRDMs(38-31,26-27,34-43)wereinalarm(>300deg.F)butthatalltemperaturesarenowtrendingdown.
AppendixDRequiredOperatorActionsFormES-D-2AppendixD,Page39of39Op-TestNo.:2013-2ScenarioNo.:2EventNo.:2Page3of8EventDescription:HighVibration/HighAmps#6DrywellCoolingFanTimePositionApplicant'sActionsorBehavior+15minMALF:TEAJSPECIFIC_F788753TFF,#6DrywellCoolingFanvibrationalarmSRORespondto8D45,Div1DrywellFanBrgVibHighBriefscrewonintendedactionsDirectsBOPtoshutdown#6DrywellCoolingFanATCMonitorsplantconditions.BOPRespondto8D45,Div1DrywellFanBrgVibHighReportsHighVibrationAlarm(8D45)andhighampson#6DWCfan.Shutdown#6DrywellCoolingFan AppendixDRequiredOperatorActionsFormES-D-2AppendixD,Page39of39Op-TestNo.:2013-2ScenarioNo.:2EventNo.:3Page4of8EventDescription:CSRVFailureTimePositionApplicant'sActionsorBehavior+25minMALF:B21MF00-CSRVFailsOpenSRORespondto1D61,SRVOPENEnterAOP20.000.25,FailedSafetyReliefValveConductAOPBriefDirectfusesforSRVCpulledDirectRHRplacedinTorusCoolingEnterTS3.4.3,SRV,OnevalveinoperableATCMonitorsplantconditions.MaydirectoperatortomonitorSRVTailpipetemperaturesatB21-R614(RRH11-P614)ROLEPLAY:Whendispatched,afterabout3min,report(ifSRVstillopen)CSRVtailpipetemperatureis320degrees,(ifSRVclosed)reportSRVCtailpipetemperatureis275degreesandslowlylowering.ReportplantconditionsindicateSRVclosedBOPRespondto1D61,SRVOPENDepressOPENpushbutton,andthenCLOSEpushbutton.ReportSRVstillopen.DispatchoperatortopullfusesforSRVCperEnclosureAinAOP20.000.25.PlaceRHRinTorusCoolingROLEPLAY:ifdispatched,afterabout5min,reportstandingbytopullfusesforSRVC.DirectoperatortopullfusesforSRVCROLEPLAY:(triggerstep)reportfusesforSRVCremoved.ReportplantconditionsindicateSRVclosed.
AppendixDRequiredOperatorActionsFormES-D-2AppendixD,Page39of39Op-TestNo.:2013-2ScenarioNo.:2EventNo.:4Page5of8EventDescription:LossofSJAE/LossofVacuum.TimePositionApplicant'sActionsorBehavior+35minMALF:NMRDFU_11CC,LossofSteamJetAirEjectors-FuseFailureSRORespondtonumerousalarmsonH11-P806panelEnterAOP21.125.01,LossofCondenserVacuumDirectattempttorestartanySteamJetAirEjectorsAnnounceeventoverHi-ComConductAOPBriefDirectModeSwitchtoShutdownpriorto2.8psiaATCMonitorsplantconditionsPlaceModeSwitchinShutdownBOPRespondtonumerousalarmsonH11-P806panelReportsSJAEhavetrippedAttempttorestoreSJAEReportSJAEwillnotstartReportsvacuumdegrading AppendixDRequiredOperatorActionsFormES-D-2AppendixD,Page39of39Op-TestNo.:2013-2ScenarioNo.:2EventNo.:5,6Page6of8EventDescription:ATWS.TimePositionApplicant'sActionsorBehavior+45minMALF:C11MF0001,RodsStuckMALF:C71MF0006,TotalScramFailureMALF:C41MF0003,ASLCPumpTripMALF:C41MF0004,BSLCPumpTripSRODirectsScramreportsfromATCandBOP.EntersEOPSheet1,RPVControlandSheet1ARPVControl-ATWSDirectsFS/Q1thru8DirectsADSinhibited(CT-1)DirectsSLCinjectionDirectsAlternateBoronInjection(29.ESP.02)Directs29.ESP.11andbypassandrestoreDWPneumaticsDirects29.ESP.10andinsertrodswith29.ESP.03(CT-3)DirectsTerminateandPreventforlevel(CT-2)DirectsRPVwaterlevelbandof50to100inchesConductsEOPBriefATCReportsfailuretoscramVerifiesModeSwitchinShutdownDepressmanualscrampushbuttonsProvidesScramreport.PerformFS/Q1thru8ReportsFS/Q1thru8completeReportsbothSLCPumpstrippedandRWCUisolatedDirectsoperatorstoperform29.ESP.02Directs29.ESP10andinsertsrodswith29.ESP.03(CT-3)ROLEPLAY:Whendispatched(triggerstep),afterabout10min,report29.ESP.10iscomplete.
AppendixDRequiredOperatorActionsFormES-D-2AppendixD,Page39of39Op-TestNo.:2013-2ScenarioNo.:2EventNo.:5,6Page6of8EventDescription:ATWS.BOPProvidesscramreport.InhibitsADS(CT-1)Directsoperatorstoperform29.ESP.11Bypass/restoreDWPneumaticsROLEPLAY:Whendispatched(triggerstep),afterabout10min,report29.ESP.11iscomplete.PerformsTerminateandPreventforlevel(CT-2)MaintainsRPVwaterlevelbandof50to100inches AppendixDRequiredOperatorActionsFormES-D-2AppendixD,Page39of39Op-TestNo.:2013-2ScenarioNo.:2EventNo.:7Page7of8EventDescription:ContainmentCoolingTimePositionApplicant'sActionsorBehavior+60minMALF:B21MF0028,SRVFOpenSROEnters-EOP29.100.01Sheet2-HighTorusTemperatureDirectsplacingRHRinTorusCoolingMaydirectDrywellCoolingFansrestartedDirectsRPVwaterlevelBandat173to214inchesafterallrodsinMaydirectATCtoAOP20.000.21ReactorScramDirectfusesremovedforSRVFATCContinuesControlRodinsertionper29.ESP.03When29.ESP.10iscomplete,linesuptodrainSDVWhenSDVdrained,re-initiateARIReportsallrodsinPerform20.000.21ifdirectedMayplacesRHRinTorusCoolingBOPPlacesRHRinTorusCoolingMaintainsRPVlevelband50to100inchesRestoreRPVwaterlevelto173to214inchesafterrodsinDirectoperatorremovefusesforSRVFROLEPLAY:ifdispatched,afterabout5min,reportstandingbytopullfusesforSRVF.DirectsoperatortopullfusesROLEPLAY:(triggerstep)reportfusesforSRVFremoved.PlantconditionsindicateSRVclosed(fusespulled)ReportsSRVFClosed(closeswhenRPVpressure<900psig)
AppendixDRequiredOperatorActionsFormES-D-2AppendixD,Page39of39Op-TestNo.:2013-3ScenarioNo.:3EventNo.:N/APage1of8EventDescription:OverviewInitialConditions:Reactorpoweriscurrentlyabout25%Power.TheplantstartupisonholdduetoanoilleakonACoreSprayPump.ACoreSprayPumpisOOSforrepair.Returntoserviceisexpectedlatethisafternoon.FollowingACoreSprayPumpRTSthestartupwillcontinue.Theobjectivesofthisscenarioareto:1.Recognize,respondto,andtaketherequiredactionsforaninstrument/equipmentfailuresrequiringtheuseofoperatorandTechSpecactions.2.RecognizeandrespondtoanAPRMDownscale.3.RecognizeandrespondtoanRBCCWPumpTrip.4.RecognizeandresondtoaDrywellPressureInstumentFailure.5.RecognizeandrespondtoaMTLOPumpFailure/TripofMainTurbine6.RecognizeandrespondtoaCRDFlowControlValveFailure7.RecognizeandrespondtoHPCISteamLeak/FailuretoIsolate.8.RecognizeandrespondtoSRVFailure9.ExecutethestepsofRPVControlforlevel(L)andpressure(P).10.ExecutethestepsofSecondaryContainmentControlforAreaTemperatures11.DirectandsupervisetheShiftteamduringNormal,Abnormal,andEmergencyoperations.Thecrewwillberequiredtorespondtothefollowingorderofevents:APRMdownscale(TS3.3.1.1)RBCCWPumpTripDrywellPressureInstrumentFailure(TS3.3.1.1,3.3.6.1,3.3.6.2,3.3.7.1)MTLOPumpFailure-TripMainTurbine.CRDFlowControlValveFailureHPCISteamLeak-FailuretoIsolate->MSOTemp-ScramTwoAreas>MSOTemperature-EDSRVHFailuretoopen AppendixDRequiredOperatorActionsFormES-D-2AppendixD,Page39of39Op-TestNo.:2013-1ScenarioNo.:3EventNo.:1Page2of8EventDescription:APRMdownscaleTimePositionApplicant'sActionsorBehavior+2minMALF:C51MF0003,APRMDownscaleSRORespondto3D98EnterTS3.3.1.1TrackingDirectAPRM3bypassedATCRespondto3D98ReportAPRM3readingdownscaleBypassAPRM3DispatchoperatortoRelayRoomtocheckAPRM3ROLEPLAY:ReportAPRM3readingdownscale,nothingelseabnormal.BOPMonitorsplantconditions.MaydirectoperatortoRelayRoomtoCheckAPRM3ROLEPLAY:ReportAPRM3readingdownscale,nothingelseabnormal.
AppendixDRequiredOperatorActionsFormES-D-2AppendixD,Page39of39Op-TestNo.:2013-1ScenarioNo.:3EventNo.:2Page3of8EventDescription:RBCCWPumpTripTimePositionApplicant'sActionsorBehavior+10minMALF:P42MF0005,RBCCWPumpTripSRORespondto2D104,2D119EnterAOP20.127.01,LossofRBCCWDirectStartofStandbyRBCCWPumpDirectEECWrestoredtoStandbyATCMonitorsPower,PressureandLevelMaydispatchoperatortocheckCRBCCWPumpMaydispatchoperatortocheckCRBCCWBreaker(72F-2D)ROLEPLAY:Whendispatchedtopump,afterabout3min,reportnothingabnormalatCRBCCWpump.ReportgoodstartonSouthPumpROLEPLAY:Whendispatchedtobreaker(72F-2D),afterabout3min,reportbreakertrippedonoverload.BOPRespondto2D104,2D119ReportsCRBCCWTrippedStartStandbyRBCCWPumpDispatchoperatortocheckCRBCCWPumpDispatchoperatortocheckCRBCCWBreaker(72F-2D)RestoreEECWtoStandbyperSOPROLEPLAY:Whendispatchedtopump,afterabout3min,reportnothingabnormalatCRBCCWpump.ReportgoodstartonSouthPump.ROLEPLAY:Whendispatchedtobreaker(72F-2D),afterabout3min,reportbreakertrippedonoverload.
AppendixDRequiredOperatorActionsFormES-D-2AppendixD,Page39of39Op-TestNo.:2013-1ScenarioNo.:3EventNo.:3Page4of8EventDescription:DrywellPressureInstrumentationFailureTimePositionApplicant'sActionsorBehavior+30minMALF:B21MF0004DrywellPressureTransmitterFailureSRORespondto3D81EnterTS3.3.1.1,3.3.6.1,3.3.6.2,3.3.7.19(DrywellPressureInstrumentation)BriefcrewonTSimpactATCRespondto3D81MonitorsPower,PressureandLevelMaydispatchoperatortoTestabilityCabinetstocheckdrywellpressureinstrumentation.ROLEPLAY:WhendispatchedtoTestability,afterabout3min,reportC71-N650Areadingdownscale,allotherchannelsreadingnormal.BOPRespondto3D81MonitordrywellpressureWilldispatchoperatortoTestabilityCabinetstocheckdrywellpressureinstrumentation.ROLEPLAY:WhendispatchedtoTestability,afterabout3min,reportC71-N650Areadingdownscale,allotherchannelsreadingnormal.
AppendixDRequiredOperatorActionsFormES-D-2AppendixD,Page39of39Op-TestNo.:2013-1ScenarioNo.:3EventNo.:4Page5of8EventDescription:.MTLOPumpFailures/TripMainTurbineTimePositionApplicant'sActionsorBehavior+40minMALF:N30MF0038,TripAMTLOPumpMALF:N30MF0039,TripBMTLOPumpSRORespondtomultiplealarmsonH11P804DirectscheckofbearingoilpressureDirectsMainTurbinetripped.EnterAOP20.109.01,MainTurbineTripDirectSMTLOpumpshutdownPlantannouncementofMainTurbinetripDirectshutdownprocedureperSOP23.109ATCMonitorplantconditionsMaymakeplantannouncementofMainTurbinetripBOPRespondtomultiplealarmsonH11P804ReportNMTLOPumphastripped.SMTLORunningwithhighfluctuatingamps,EmergencyPumpalsorunning.ReportsbearingoilpressureTripMainTurbineShutdownsSMTLOpump.PerformturbineshutdownprocedureperSOP23.109ROLEPLAY:WhendispatchedtoMTLOPumps,afterabout3min,reportNorthPumpisOFF,motorverywarm.SouthPumpvibratingROLEPLAY:WhendispatchedtoMTLOPumpBreakers AppendixDRequiredOperatorActionsFormES-D-2AppendixD,Page39of39Op-TestNo.:2013-1ScenarioNo.:3EventNo.:5Page6of9EventDescription:.CRDFlowControlValveFailureTimePositionApplicant'sActionsorBehavior+50minMALF:C11MF0004,ACRDFlowControlValveFailureSRORespondtoalarmsonH11P603EnterAOP20.106.03ConductsAOPBriefDirectsswaptoBFCVATCRespondtoalarmsonH11P603ReportACRDfailedclosedDirectsoperatortoAFCVROLEPLAY:Whendispatched,afterabout3mins,reportbrokenairlineonAFCV.DirectsoperatorthrueachstepinAOPforswaptoBFCVROLEPLAY:WhendirectedperformstepsandreportstepsduringswapovertoBFCVReportBFCVinserviceDirectoperatortomonitorCRDtemps(3D13)ROLEPLAY:Whendispatched,afterabout3min,report2CRDM(26-31and38-27)>250F(peakedat295F),nowbelow250F.Readytoresetalarm???BOPMonitorplantconditionsMaydirectoperatortoCRDFCVMaydirectoperatortoRRtomonitorCRDtemps AppendixDRequiredOperatorActionsFormES-D-2AppendixD,Page39of39Op-TestNo.:2013-1ScenarioNo.:3EventNo.:6Page7of8EventDescription:HPCISteamLeak/FailuretoIsolate.TimePositionApplicant'sActionsorBehavior+65minMALF:E41MF0007,HPCISteamLeakMALF:E41MF0008,FailureE41-F002MALF:E41RF0033E41-F600BreakerTripSROROLEPLAY:Report1footsteamplumefrompackingglandonE4150-F001.Respondto1D66,1D70Enter29.100.01Sheet5,SecondaryContainmentControlDirectsIsolationofHPCIBriefActionsforSteamLeak/Scram.DirectModeSwitchtoShutdownpriortoMSOTemperature.(CT-1)DirectsScramreportfromATCandBOPEnter29.100.01Sheet1,RPVControlDirect173to214incheslevelbandand900to1050psigpressurebandMaydirectATCtoperformAOP20.000.21ATCPlacesReactorModeSwitchinShutdownwhendirected(CT1)ProvidesScramreport.Verifiesallcontrolrodsarefullyinserted.PerformactionsinAOP20.000.21BOPRespondto1D70,1D66ReportsfailureofHPCItoisolate-E41-F600failedtocloseProvidesscramreport.DispatchoperatortocheckMCCforE41-F600.(2PB1-1C)Maintainslevelandpressureasdirected AppendixDRequiredOperatorActionsFormES-D-2AppendixD,Page39of39Op-TestNo.:2013-1ScenarioNo.:3EventNo.:7,8.9,10Page8of8EventDescription:>MSOtemperature2ndArea,ED,IsolateSteamLeak.TimePositionApplicant'sActionsorBehavior+75minMALF:TA20TEN206ZOUT,Leakto2ndAreaMALF:B21MF0030,SRVHFailureSROBriefforrisingtemperatureinsecondareaFrom29.100.01Sheet5,DirectsOpen5SRVsADSpreferred(CT-2)DirectRHRinTorusCoolingConfirmleakisolationbyobservingloweringroomtemperatures(CT3)ATCMayreportrisingtemperatureinsecondareaPlaceRHRinTorusCoolingMayconfirmloweringtemperaturesafterE41-F600closedBOPMayreportrisingtemperatureinsecondareaOpens5SRVs.ReportsSRVHdidnotopen.OneotherSRVopened.(CT2)PlaceRHRinTorusCoolingROLEPLAY:WhendispatchedtoE41-F600,report(afterED)thatfusesareblown,gettingnewfuses.ROLEPLAY:Afterblownfusereport,wait3minandreportnewfusesinstalledstandingbytoclosebreakerforE41-F600.DirectoperatortoclosebreakerforE41-F600ROLEPLAY:(triggerstep)reportbreakerclosed.ReportE41-F600closed-leakisolated(CT3)MayconfirmloweringtemperaturesafterE41-F600closed