ML17213A272
| ML17213A272 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 04/03/2017 |
| From: | Bielby M E Operations Branch III |
| To: | NRC/RGN-III/DRS/OLB |
| Shared Package | |
| ML17061A756 | List: |
| References | |
| Download: ML17213A272 (109) | |
Text
JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1JobPositionSRO/RO/NONo.
JP-OP-315-0005-203Revision 2JPMTitle PullFusesforaStuckOpenSafetyReliefValveDuration15minutes*Page 1*2timesDurationforILOExamsExaminee:NRCSRO/RO/NOEvaluator:JPMType:Normal/AlternatePath
/TimeCriticalStartTimeEvaluationMethod:Perform/Walkthrough/DiscussStopTimeLocation:Plant/Simulator/ClassroomTotalTime:PERFORMANCEEVALUATION
SUMMARY
ElementSUCommentElementSUCommentElementSUComment1.2.3.*4.*5.*6.*7.8.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:
/
JOBPERFORMANCEMEASUREJPMTitlePullFusesforaStuckOpenSafetyReliefValveNo.:JP-OP-315-0005-203Revision:2Page2WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindications werecritical.Somemonitoringwas performedbutunduefocusontaskorlackofsystemknowledgepreventedideal monitoring.Didnotrecognizekey equipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotal systemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.
Configurationcontrol maintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovements couldbemadesuchasbetter manualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintain them.Lackofknowledgeof howtocontrolsystemparameters.ConservatismLowthresholdfor identificationofproblems.Questioningattitude.Uses "stopwhenunsure"if needed.Sensitivetonuclearsafety.Someopportunitiesexistedto questionbeforeproceeding,Highfocusontask completionwithout considerationforothersystemaffects.Proceedsevenwhenunsure withunansweredquestions.Highthresholdforproblem conditions.TeamworkRoutinelycommunicates systemstatuschangestothe team.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Some improvementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystem responsebasedonsolidsystemknowledge.Goodworkingknowledgeofgeneric fundamentalstopredictand monitorsystemresponse.Plant,system,orgeneric fundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.
Onlyreliedonprocedurefor operatingknowledge.
JOBPERFORMANCEMEASUREJPMTitlePullFusesforaStuckOpenSafetyReliefValveNo.:JP-OP-315-0005-203Revision:2Page3WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1JPMInformationSystem:239002-SafetyReliefValvesTask:02A0001101-Recognize,respondtoandcorrectfailedSafetyReliefValve
References:
Required(R)/Available(A)20.000.25,FailedSafetyReliefValve(R)ToolsandEquipmentRequired:Appropriateelectricalsafetypersonalprotectiveequipment(PPE)FusepullersInitialConditions:YouareanextraNOonshift.AMainTurbinetripfromfullpowerresultedintheactuationofSafetyReliefValves(SRV).SRVB2104-F013Ehasfailedtoclose.20.000.25,FailedSafetyReliefValve,isbeingimplemented.InitiatingCue(s):TheCRSdirectsyoutoattemptSRVclosurebypullingtheSRVEfuse(s)usingEnclosureAof20.000.25.TerminatingCue(s):TerminateJPMwhenfusesareremovedandMCRreporthasbeenmadeTaskStandard:SRVEcontrolpowerfusesarepulledinaccordancewith20.000.25.LicensedOperatorExamInformation(RequiredforNRCExamsOnly)SafetyFunction:SafetyFunction3-ReactorPressureControlK/A
Reference:
(fromNUREG1123)K/ASYSTEM:239002-Relief/SafetyValvesK/ASTATEMENT:A2Abilityto(a)predicttheimpactsofthefollowingontheRelief/SafetyValves;and(b)basedonthosepredictions,useprocedurestocorrect,control,ormitigatetheconsequencesA2.03StuckOpenSRV.........................................................................................4.1/4.2MaintenanceRuleSafetyClassification:B2104-06MaintenanceRuleRiskSignificant?(YesorNo)Yes JOBPERFORMANCEMEASUREJPMTitlePullFusesforaStuckOpenSafetyReliefValveNo.:JP-OP-315-0005-203Revision:2Page4WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideexamineewiththeCueSheet.Aftercandidateexplainshowtoobtainacontrolledcopyof20.000.25,providehim/heracopyof20.000.25,EnclosureA.1.RefertoEnclosureAof20.000.25to determinefuselocation.1.Determinesthatappropriatefusesare locatedinpanelRRH11-P628.2.ObtainrequiredtoolsandPPE.2.ObtainsfusepullerandappropriatePPE perODE14Attachment13.3.ProceedtopanelRRH11-P628.3.ArrivesatpanelRRH11-P628CUE:FuseTB-AA-F12isremoved.*4.LocateandpullfuseTB-AA-F12(B21C-F3E).*4.Simulatesfuseremoval.CUE:FuseTB-AA-F23isremoved.*5.LocateandpullfuseTB-AA-F23(B21C-F4E)*5.Simulatesfuseremoval.CUE:FuseTB-DD-F14isremoved.*6.LocateandpullfuseTB-DD-F14(B21C-F7E)*6.Simulatesfuseremoval.CUE:FuseTB-DD-F25isremoved.*7.LocateandpullfuseTB-DD-F25 (B21C-F8E)*7.Simulatesfuseremoval.8.ReporttoMainControlthatthefusesforSRVEhavebeenpulled.8.Makesreportandacknowledgesthat fuseswillNOTbereinstalled.CUE:AcknowledgereporttoMainControlRoom.ReplythatSRVEisclosed,anddirecttheapplicanttoNOTreinstallfuses.CUE:TerminateJPMwhenfusesareremovedandMCRreporthasbeenmade.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitlePullFusesforaStuckOpenSafetyReliefValveNo.:JP-OP-315-0005-203Revision:2Page5WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:NoneSystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthatthe procedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepis completedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsontheCoverSheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitlePullFusesforaStuckOpenSafetyReliefValveNo.:JP-OP-315-0005-203Revision:2Page6WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitlePullFusesforaStuckOpenSafetyReliefValveNo.:JP-OP-315-0005-203Revision:2Page7WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1SimulatorSetupIC#: N/AMalfunctions:NumberTitleValueDelayRamp N/A RemoteFunctions:NumberTitleValueDelayRamp N/AOverrideFunctions:NumberTitleValueDelayRamp N/A SpecialInstructions:
N/A JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0005-203)InitialConditions:YouareanextraNOonshift.AMainTurbinetripfromfullpowerresultedintheactuationofSafetyReliefValves(SRV).SRVB2104-F013Efailedtoclose.20.000.25,FailedSafetyReliefValveisbeingimplemented.InitiatingCue(s):TheCRSdirectsyoutoattemptSRVclosurebypullingtheSRVEfuse(s)usingEnclosureAof20.000.25.
JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0005-203)InitialConditions:YouareanextraNOonshift.AMainTurbinetripfromfullpowerresultedintheactuationofSafetyReliefValves(SRV).SRVB2104-F013Efailedtoclose.20.000.25,FailedSafetyReliefValveisbeingimplemented.InitiatingCue(s):TheCRSdirectsyoutoattemptSRVclosurebypullingtheSRVEfuse(s)usingEnclosureAof20.000.25.
JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1JobPositionSRO/RO/NONo.
JP-OP-315-0262-003Revision 2JPMTitle TransferofUPSStaticTransferSwitchfromNormaltoAlternate(Alt.Path)Duration15minutes*Page 1*2timesDurationforILOExamsExaminee:NRCSRO/RO/NOEvaluator: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.*17.8.18.9.19.*10.20.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:
/
JOBPERFORMANCEMEASUREJPMTitleTransferofUPSStaticTransferSwitchfromNormalto Alternate(Alt.Path)No.:JP-OP-315-0262-003Revision:2Page2WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindications werecritical.Somemonitoringwas performedbutunduefocusontaskorlackofsystemknowledgepreventedideal monitoring.Didnotrecognizekey equipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotal systemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.
Configurationcontrol maintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovements couldbemadesuchasbetter manualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintain them.Lackofknowledgeof howtocontrolsystemparameters.ConservatismLowthresholdfor identificationofproblems.Questioningattitude.Uses "stopwhenunsure"if needed.Sensitivetonuclearsafety.Someopportunitiesexistedto questionbeforeproceeding,Highfocusontask completionwithout considerationforothersystemaffects.Proceedsevenwhenunsure withunansweredquestions.Highthresholdforproblem conditions.TeamworkRoutinelycommunicates systemstatuschangestothe team.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Some improvementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystem responsebasedonsolidsystemknowledge.Goodworkingknowledgeofgeneric fundamentalstopredictand monitorsystemresponse.Plant,system,orgeneric fundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.
Onlyreliedonprocedurefor operatingknowledge.
JOBPERFORMANCEMEASUREJPMTitleTransferofUPSStaticTransferSwitchfromNormalto Alternate(Alt.Path)No.:JP-OP-315-0262-003Revision:2Page3WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1JPMInformationSystem:R3100-UninterruptiblePowerSupplyTask:02A0001105-Recognize,respondto,andcorrectlossofUninterruptiblePowerSupply(UPS)
References:
Required(R)/Available(A)23.308.01,UninterruptiblePowerSupply(UPS)System(R)ToolsandEquipmentRequired:NoneInitialConditions:Youaretheextraoperatoronshift.InitiatingCue(s):TheControlRoomLNOdirectsyoutoshiftUPSA(B)PowerSupplyfromNormaltoAlternateusingthe StaticTransferSwitch.TerminatingCue(s):UPSA(B)hasbeentransferredbacktothenormalpowersupplyusingtheStaticTransferSwitch.TaskStandard:UPSisinservicealignedtotheNormalPowerSupplyinaccordancewith23.308.01.LicensedOperatorExamInformation(RequiredforNRCExamsOnly)SafetyFunction:SafetyFunction6-ElectricalK/A
Reference:
(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 JOBPERFORMANCEMEASUREJPMTitleTransferofUPSStaticTransferSwitchfromNormalto Alternate(Alt.Path)No.:JP-OP-315-0262-003Revision:2Page4WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideExamineewithCueSheetand23.308.01CUE:ReturnModeswitchisinMAN.*1.[5.1.2.1]PlaceReturnModeswitchinMAN(MimicBus).*1.ReturnModeswitchplacedinMAN.CUE:SyncSwitchisinON.2.[5.1.2.2]VerifySyncSwitchisinON.2.VerifiesSyncSwitchisinON.CUE:RetransferBlockedlightisON.3.[5.1.2.3]VerifyamberRetransferBlockedlightisON.3.VerifiesamberRetransferBlockedlightis ON.CUE:SyncMonitorlightisOFF.4.[5.1.2.4]VerifyclearSyncMonitorlightis OFF(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:AmberREGULATORFAILURElightisON,amberSummaryAlarmlightisONandtheStaticTransferSwitchOutputvoltage(UPSACVOLTAGE)isreading100VAC.CUE:ControlRoomreportstheUPSUNITA/BTROUBLEalarm(3D22)hasbeenreceived.NOTE:ExamineeshouldrecognizefailureofAlternatePowerSupply.ThisrequiresUPStobetransferredbacktoNormal.CUE:AlternateLinelightisON.8.[5.2.2.1]VerifyamberAlternateLinelight isON(MimicBus).8.VerifiesamberAlternateLinelightisON.CUE:ReturnModeswitchisinMAN.9.[5.2.2.2]VerifyorplaceReturnMode switchinMAN(MimicBus).9.VerifiesReturnModeswitchinMAN.CUE:TestswitchisinCENTER.*10.[5.2.2.3]VerifyorplaceTestswitchinCENTER(MimicBus).*10.PlacesTestswitchinCENTER.
JOBPERFORMANCEMEASUREJPMTitleTransferofUPSStaticTransferSwitchfromNormalto Alternate(Alt.Path)No.:JP-OP-315-0262-003Revision:2Page5WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1ELEMENTSTANDARDCUE:SyncSwitchisinON.11.[5.2.2.4]VerifySyncSwitchisinON.11.VerifiesSyncSwitchisinON.CUE:SyncMonitorlightisOFF.12.[5.2.2.5]VerifyclearSyncMonitorlightisOFF(MimicBus).12.VerifiesclearSyncMonitorlightisOFF.CUE:Resetpushbuttonisdepressed.*13.[5.2.2.6]DepressResetpushbutton(MimicBus).*13.DepressesResetpushbutton.CUE:RedInverterlightisON.14.[5.2.2.7]VerifyredInverterlightisON(MimicBus).14.VerifiesredInverterlightisON.CUE:AlternateLinelightisOFF.15.[5.2.2.8]VerifyamberAlternateLinelightisOFF(MimicBus).15.VerifiesamberAlternateLinelightisOFF.CUE:ReturnModeswitchisinAUTO.*16.[5.2.2.9]PlaceReturnModeswitchin AUTO(MimicBus).*16.PlacesReturnModeswitchinAUTO.CUE:AlarmLatchResetpushbuttonisdepressed.*17.[5.2.2.10]DepressAlarmLatchReset pushbutton(MimicBus).*17.DepressesAlarmLatchReset pushbutton.CUE:RetransferBlockedlightisOFF.18.[5.2.2.11]VerifyamberRetransferBlockedlightisOFF.18.VerifiesamberRetransferBlockedlightisOFF.CUE:SummaryAlarmlightisOFF.19.[5.2.2.12]VerifyamberSummaryAlarmlightisOFF(MimicBus).19.VerifiesamberSummaryAlarmlightisOFF.CUE:TheControlroomacknowledgesthereport.Ifasked3D22isclear.20.InformtheControlRoomthatUPSA(B)hasbeentransferredbacktothenormalpowersupplyusingtheStaticTransfer Switch.20.ControlRoomisinformedthatUPSA(B)isalignedtothenormalpowersupply.CUE:EndJPMwhenUPSA(B)hasbeentransferredbacktothenormalpowersupplyusingtheStaticTransferSwitch.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleTransferofUPSStaticTransferSwitchfromNormalto Alternate(Alt.Path)No.:JP-OP-315-0262-003Revision:2Page6WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1EvaluatorNotes:StartthisJPMattheUPS.ThisJPMcanbeperformedoneitherUPS.ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartpositionstarted.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeter flashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageand theammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedand amperagewilldecreasetozero.Ex.:Pumpstart:"Switchhasbeenrotatedtothestartposition,redlightislit,greenlightisout,amperageinitiallypegsouthigh,andisnowindicating25amps."Pumpstop:"Switchhasbeenrotatedtothestopposition,greenlightislit,redlightisout,amperageindicates0amps."Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dual indicationwouldindicatethatthevalveisinsomeintermediateposition.Manualvalvesarecheckedinthecloseddirection(MOP02andMOP05).Valvestempositionmayaidinvalvepositiondetermination,butcannotbeusedasIndependentVerification(MOP02).Ex.:Verifyvalveclosed:"Valvehandwheelindicatesnovalvemovementintheclockwisedirection."Verifyvalveopen:"Valvehandwheelhasbeenrotatedslightlyintheclockwisedirectionandreturnedtotheoriginalpositions."Closingavalve:"Valvehandwheelhasbeenrotatedinthefullyclockwisedirectionuntilnoadditionalvalvemovement.Valvestemisdown."Openingavalve:"Valvehandwheelhasbeenrotatedinthefullycounterclockwisedirectionuntilnoadditionalvalvemovement,valvestemisout."SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthatthe procedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepis completedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleTransferofUPSStaticTransferSwitchfromNormalto Alternate(Alt.Path)No.:JP-OP-315-0262-003Revision:2Page7WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleTransferofUPSStaticTransferSwitchfromNormalto Alternate(Alt.Path)No.:JP-OP-315-0262-003Revision:2Page8WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1SimulatorSetupIC#: N/AMalfunctions:NumberTitleValueDelayRamp N/A RemoteFunctions:NumberTitleValueDelayRamp N/AOverrideFunctions:NumberTitleValueDelayRamp N/A SpecialInstructions:
N/A JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1 JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1 JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0262-003)InitialConditions:Youaretheextraoperatoronshift.InitiatingCue(s):TheControlRoomLNOdirectsyoutoshiftUPSA(B)PowerSupplyfromNormaltoAlternateusingtheStaticTransferSwitch.
JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0262-003)InitialConditions:Youaretheextraoperatoronshift.InitiatingCue(s):TheControlRoomLNOdirectsyoutoshiftUPSA(B)PowerSupplyfromNormaltoAlternateusingtheStaticTransferSwitch.
JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1JobPositionSRO/RO/NONo.
JP-OP-315-0167-005Revision 0JPMTitle AdjustChilledWaterTemperatureSet-pointDuration15minutes*Page 1*2timesDurationforILOExamsExaminee:NRCSRO/RO/NOEvaluator: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.*17*8.*18*9.19*10.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:
/
JOBPERFORMANCEMEASUREJPMTitleAdjustChilledWaterTemperatureSet-pointNo.:JP-OP-315-0167-005Revision:0Page2WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindications werecritical.Somemonitoringwas performedbutunduefocusontaskorlackofsystemknowledgepreventedideal monitoring.Didnotrecognizekey equipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotal systemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.
Configurationcontrol maintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovements couldbemadesuchasbetter manualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintain them.Lackofknowledgeof howtocontrolsystemparameters.ConservatismLowthresholdfor identificationofproblems.Questioningattitude.Uses "stopwhenunsure"if needed.Sensitivetonuclearsafety.Someopportunitiesexistedto questionbeforeproceeding,Highfocusontask completionwithout considerationforothersystemaffects.Proceedsevenwhenunsure withunansweredquestions.Highthresholdforproblem conditions.TeamworkRoutinelycommunicates systemstatuschangestothe team.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Some improvementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystem responsebasedonsolidsystemknowledge.Goodworkingknowledgeofgeneric fundamentalstopredictand monitorsystemresponse.Plant,system,orgeneric fundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.
Onlyreliedonprocedurefor operatingknowledge.
JOBPERFORMANCEMEASUREJPMTitleAdjustChilledWaterTemperatureSet-pointNo.:JP-OP-315-0167-005Revision:0Page3WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1JPMInformationSystem:P4600-RBCCWSupplementalCoolingSystemTask:04P4600-001StartupofRBCCWSystem
References:
Required(R)/Available(A)23.127.01,RBCCWSupplementalCoolingSystem(R)ToolsandEquipmentRequired:NoneInitialConditions:YouareanextraNOonshift.ARP17D65RBCCWSCS-1/2TROUBLEdirectsverifyingproperRBCCWSCSTempControl IAW23.127.01,Section7.2.InitiatingCue(s):TheCRLNOdirectstoverifyorinput64 0FsetpointonallthreechillerLeavingChilledWater(LCHW)setpointsIAWstep7.2.2.3ofprocedure23.127.01TerminatingCue(s):Allthreesetpointsat64 0F.TaskStandard:Verifyproperchilledwaterlooptemperatures.LicensedOperatorExamInformation(RequiredforNRCExamsOnly)SafetyFunction:SafetyFunction8-PlantServiceSystemsK/A
Reference:
(fromNUREG1123)K/ASYSTEM:400000-ComponentCoolingWaterSystemK/ASTATEMENT:A2Abilityto(a)predicttheimpactsofhigh/lowCCWtemperatureontheCCWS;and(b)basedonthosepredictions,useprocedurestocorrect,control,ormitigatetheconsequencesof:
A2.03High/LowCCWtemperature.............................................................................2.9/3.0MaintenanceRuleSafetyClassification:P4200-04MaintenanceRuleRiskSignificant?(YesorNo)No JOBPERFORMANCEMEASUREJPMTitleAdjustChilledWaterTemperatureSet-pointNo.:JP-OP-315-0167-005Revision:0Page4WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvidetheexamineewiththeCueSheet.Afterexplaininghowtoobtainacontrolledcopyoftheprocedure,providetheexamineewithacopyof23.127.01,section7.2.CUE:Oncecandidatehaslocatedpanel,maygotolowdoseareaanddemonstratefollowingproceduralsteps.CUE:Displayblank*1.[7.2.2.3.a]Depress[ENTER]*1.Depresses[ENTER]CUE:Displayreads9675.*2.[7.2.2.3.b]Depress[9675]*2.Depresses9675CUE:Displayblank*3.[7.2.2.3.c]Depress[ENTER]*3.Depresses[ENTER]CUE:LCDReadoutindicates"USERREPORTS-."*4.[7.2.2.3.d]Depress[FEATURE]repeatedly*4.Depresses[FEATURE]repeatedly.CUE:LCDReadoutindicates"USERREPORTS-.SETPOINTS&STATUS"*5.[7.2.2.3.e]Depress[SECTION]repeatedly*5.Depresses[SECTION]repeatedlyCUE:LCDReadoutindicates"P03STH.LCHWSP=65.0STH.LCHW=67.0"*6.[7.2.2.3.f]Depress[PAGE]repeatedly*6.Depresses[PAGE]repeatedlyCUE:Displayblank*7.[7.2.2.3.g]Depress[ENTER]*7.Depresses[ENTER]CUE:Displayreads64*8.[7.2.2.3.h]Depress64*8.Depresses64onnumerickeypad.CUE:LCDReadoutindicates"P03STH.LCHWSP=64.0STH.LCHW=67.0"*9.[7.2.2.3.i]Depress[ENTER]*9.Depresses[ENTER]".CUE:LCDReadoutindicates"P04CNTRLCHWSP=65.0CNTRLCHW=67.0"*10.[7.2.2.3.j]Depress[PAGE]repeatedly*10.Depresses[PAGE]repeatedlyCUE:Displayblank*11.[7.2.2.3.k]Depress[ENTER]*11.Depresses[ENTER]CUE:Displayreads64*12.[7.2.2.3.l]Depress64*12.Depresses64onnumerickeypad.CUE:LCDReadoutindicates"P04CNTRLCHWSP=64.0CNTRLCHW=67.0"*13.[7.2.2.3.m]Depress[ENTER]*13Depresses[ENTER]CUE:LCDReadoutindicates"P05NRTHLCHWSP=65.0CNTRLCHW=67.05*14.[7.2.2.3.n]Depress[PAGE]repeatedly*14.Depresses[PAGE]repeatedly JOBPERFORMANCEMEASUREJPMTitleAdjustChilledWaterTemperatureSet-pointNo.:JP-OP-315-0167-005Revision:0Page5WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1CUE:Displayblank*15.[7.2.2.3.o]Depress[ENTER]*15.Depresses[ENTER]CUE:Displayreads64*16.[7.2.2.3.p]Depress64*16.Depresses64onnumerickeypad.CUE:LCDReadoutindicates"P05NRTHLCHWSP=64.0NRTHLCHW=67.0"*17.[7.2.2.3.q]Depress[ENTER]*17Depresses[ENTER]CUE:LCDReadoutindicates"USERREPORTS-.SETPOINTS&STATUS*18.[7.2.2.3.r]Depress[PAGE]*18Depresses[PAGE]CUE:LCDReadoutindicatespresentdateandtime19.[7.2.2.3.s]Depress[CLEARDATA]19Depresses[CLEARDATA]CUE:TerminateJPM______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleAdjustChilledWaterTemperatureSet-pointNo.:JP-OP-315-0167-005Revision:0Page6WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1EvaluatorNotes:Thisisinanareawithradiological"HotSpots".ThecandidatewillneedRPpermissiontoenter room.ThiscanbediscussedwithRPaheadoftimeandtheexaminermaythenactasRPand givestudentpermissionorcandidatemaycallRP.Oncepanelislocatedbythestudent,theareashouldbeexitedandapictureusedtodemonstrateproceduralsteps.ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartpositionstarted.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeterflashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageandtheammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedand amperagewilldecreasetozero.Ex.:Pumpstart:"Switchhasbeenrotatedtothestartposition,redlightislit,greenlightisout,amperageinitiallypegsouthigh,andisnowindicating25amps."Pumpstop:"Switchhasbeenrotatedtothestopposition,greenlightislit,redlightisout,amperageindicates0amps."Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dual indicationwouldindicatethatthevalveisinsomeintermediateposition.Manualvalvesarecheckedinthecloseddirection(MOP02andMOP05).Valvestempositionmayaidinvalvepositiondetermination,butcannotbeusedasIndependentVerification(MOP02).Ex.:Verifyvalveclosed:"Valvehandwheelindicatesnovalvemovementintheclockwisedirection."Verifyvalveopen:"Valvehandwheelhasbeenrotatedslightlyintheclockwisedirectionandreturnedtotheoriginalpositions."Closingavalve:"Valvehandwheelhasbeenrotatedinthefullyclockwisedirectionuntilnoadditionalvalvemovement.Valvestemisdown."Openingavalve:"Valvehandwheelhasbeenrotatedinthefullycounterclockwisedirectionuntilnoadditionalvalvemovement,valvestemisout."SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthatthe procedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepis completedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleAdjustChilledWaterTemperatureSet-pointNo.:JP-OP-315-0167-005Revision:0Page7WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleAdjustChilledWaterTemperatureSet-pointNo.:JP-OP-315-0167-005Revision:0Page8WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1SimulatorSetupIC#: N/AMalfunctions:NumberTitleValueDelayRamp N/A RemoteFunctions:NumberTitleValueDelayRamp N/AOverrideFunctions:NumberTitleValueDelayRamp N/A SpecialInstructions:
N/A JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0167-005)InitialConditions:YouareanextraNOonshift.ARP17D65RBCCWSCS-1/2TROUBLEdirectsverifyingproperRBCCWSCSTempControlIAW23.127.01,Section7.2.InitiatingCue(s):TheCRLNOdirectstoverifyorinput64 0FsetpointonallthreechillerLeavingChilledWater(LCHW)setpointsIAWstep7.2.2.3ofProcedure23.127.01RBCCWSupplementalCoolingSystem.
JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0167-005)InitialConditions:YouareanextraNOonshift.ARP17D65RBCCWSCS-1/2TROUBLEdirectsverifyingproperRBCCWSCSTempControlIAW23.127.01,Section7.2.InitiatingCue(s):TheCRLNOdirectstoverifyorinput64 0FsetpointonallthreechillerLeavingChilledWater(LCHW)setpointsIAWstep7.2.2.3ofProcedure23.127.01RBCCWSupplementalCoolingSystem.
JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1JobPositionSRO/RONo.
JP-OP-315-0110-408Revision 0JPMTitle ConductControlRodDriveCouplingIntegrityTestwithCouplingFailure(Alt.Path)Duration24minutes*Page 1*2timesDurationforILOExamsExaminee:NRCSRO/ROEvaluator:JPMType:Normal/AlternatePath/TimeCriticalStartTimeEvaluationMethod:Perform/Walkthrough/DiscussStopTimeLocation:Plant/Simulator/ClassroomTotalTime:PERFORMANCEEVALUATION
SUMMARY
ElementSUCommentElementSUCommentElementSUComment*1.11.2.3.4.5.*6.7.*8.*9.10.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:
/
JOBPERFORMANCEMEASUREJPMTitleConductControlRodDriveCouplingIntegrityTestwith CouplingFailureNo.:JP-OP-315-0110-408Revision:0Page2WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindicationswerecritical.Somemonitoringwasperformedbutunduefocusontaskorlackofsystemknowledgepreventedidealmonitoring.Didnotrecognizekeyequipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotalsystemstatus.ControlTaskpreviewusedtoprepare forjob.Awareofcontrolbandsandmaintainedthem.Configurationcontrolmaintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovementscouldbemadesuchasbettermanualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintainthem.Lackofknowledgeofhowtocontrolsystemparameters.ConservatismLowthresholdforidentificationofproblems.Questioningattitude.Uses"stopwhenunsure"ifneeded.Sensitivetonuclearsafety.Someopportunitiesexistedtoquestionbeforeproceeding,Highfocusontaskcompletionwithoutconsiderationforothersystemaffects.Proceedsevenwhenunsurewithunansweredquestions.Highthresholdforproblemconditions.TeamworkRoutinelycommunicatessystem statuschangestotheteam.Communicatesactionsbeforetakingthem.Communicatedmoststatusand actions.Someimprovementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystem responsebasedonsolidsystem knowledge.Goodworkingknowledgeofgenericfundamentalstopredictandmonitorsystemresponse.Plant,system,orgenericfundamentalknowledgehas somegaps.Unabletopredictsystem response,unsureofgeneric fundamentalsconceptsrelatedtoplantoperation.Onlyreliedonprocedureforoperatingknowledge.
JOBPERFORMANCEMEASUREJPMTitleConductControlRodDriveCouplingIntegrityTestwith CouplingFailureNo.:JP-OP-315-0110-408Revision:0Page3WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1JPMInformationSystem:C1102-ControlDriveandDriveMechanismTask:74311-PerformactionsforControlRodre-couplingnotsuccessfulORControlRodcannotbeverifiedcoupled
References:
Required(R)/Available(A)AOP20.106.02(R)SOP23.623(R)
ARPs3D76&3D80(A)ToolsandEquipmentRequired:Markedup23.623,Attachment2InitialConditions:Aplantstartupisinprogress.Reactorpowerlevelis~62%.YouaretheP603operator.InitiatingCue(s):TheCRSdirectsyoutocontinuethereactorstartupwithrodsonPost-LPSPControlRodPullSheetA-9/2,RWM-Step49,fromcontrolrod14-47.TerminatingCue(s):ControlRod14-47iscoupledinaccordancewith20.106.02.TaskStandard:CRDCouplingIntegrityTestisperformedinaccordancewith23.623.LicensedOperatorExamInformation(requiredforNRCexams)SafetyFunction/Category:1-ReactivityControl11-AbnormalPlantEvolutionsK/A
Reference:
K/ASYSTEM:201003-ControlRodandDriveMechanismK/ASTATEMENT:
A2Abilityto(a)predicttheimpactsofthefollowingontheCONTROLRODANDDRIVEMECHANISM;and(b)basedonthosepredictions,useprocedurestocorrect,control,ormitigatetheconsequencesofthoseabnormalconditionsoroperations:(CFR:41.5/45.6)A2.02Uncoupledrod.............................................3.7/3.8MaintenanceRuleSafetyClassification:B1100-07MaintenanceRuleRiskSignificant?(YesorNo)No JOBPERFORMANCEMEASUREJPMTitleConductControlRodDriveCouplingIntegrityTestwith CouplingFailureNo.:JP-OP-315-0110-408Revision:0Page4WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideexamineewithCueSheet,RodPullSheet,andmarkedup23.623,Attachment2.NOTE:RodcanbecontinuouslywithdrawnusingOverridevs.notchingout.*1.[7.3.2.4]BeginwithdrawingControlRod14-47fromPosition18to48bynotchingrod,orcontinuouslywithdrawingiaw23.623.*1.RodMovementControltakentoOUTNOTCH.Whenthesettlefunctioniscomplete,thisstepisrepeateduntiltherodis atPosition48.ORRodOutNotchOverridetakentoOVERRDandRodMovementControltakentoOUT NOTCH.NOTE:Whenrod14-47reachesPosition48,theFour-RodDisplayindicatesblank,annunciators3D76and3D80alarm,andtherod'sDRIFTlightindicatesontheFullCore Display.AlternatePathBeginsHereCUE:TheCRSacknowledgesthereport.2.Respondto3D76alarm.InformCRSofrodovertravelpastPosition48.2.CRSisinformedofovertravel.ARP3D76isreferenced.3.Verify3D80,CONTROLRODDRIFT,isreceived.3.3D80,CONTROLRODDRIFT,isverifiedtobeinalarm.ARP3D80isreferenced.4.VerifyControlRodovertravelat4-RodDisplaybycheckingthatnopositionnumber isindicatedinwindowandFullOutlighton theFullCoreDisplayisout.4.4-RodDisplayandFullCoreDisplayischeckedforselectedrod.CUE:AsCRSannounce"CrewUpdate-EnteringUncoupled/DroppedControlRodAOP-EndofUpdate"5.RecommendCRSenters20.106.02.5.Recommendsentering20.106.02.CUE:TheCRSwilldirecttheperformanceofAOP20.106.02,ConditionC.InformcandidatethatStepsC.1andC.2ofAOP20.106.02arecomplete.Directcandidateto"Perform StepC.3ofAOP20.106.02"*6.[C.3.a]InsertControlRodinnotchmodeuntilnuclearinstrumentationindicatesControlRodisinserting.*6.UncoupledrodisinsertedonenotchatatimeuntilnuclearinstrumentationindicatesControlRodisinserting.CUE:TheSMandSNEgivepermissiontowithdrawcontrolrod.7.[C.3.b]ObtainpermissionfromtheSMandSNEtowithdrawControlRod.7.RequestspermissionfromtheSMandSNEtowithdrawControlRod.*8.[C.3.c]FullywithdrawControlRodinnotchmodewhileobservingnuclearinstrumentationresponse.*8.RodMovementControltakentoOUTNOTCH.Whenthesettlefunctioniscomplete,thisstepisrepeateduntiltherodis atPosition48.
JOBPERFORMANCEMEASUREJPMTitleConductControlRodDriveCouplingIntegrityTestwith CouplingFailureNo.:JP-OP-315-0110-408Revision:0Page5WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1ELEMENTSTANDARDNOTE:Thefollowingstepsaredirectedby20.106.02,stepC.3.d,andperformedper23.623.*9.[6.1.2.2.a]AttempttowithdrawControlRodfromPosition48bynotchingrod.*9.RodMovementControltakentoOUTNOTCH.10.[6.1.2.2.b]VerifyControlRodiscoupledasfollows:1)RodsettlingbacktoPosition48.
2)Annunciator3D76,CONTROLRODOVERTRAVEL,doesnotalarm.10.IdentifiesrodsettlesbacktoPosition48.Theselectedcontrolrodiscoupled.CUE:TheCRSacknowledgesthereport.11.InformCRSthatcontrolrod14-47re-couplingissuccessful.11.CRSisinformedthatcontrolrod14-47re-couplingissuccessful.CUE:EndtheJPMwhenControlRod14-47iscoupledinaccordancewith20.106.02.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalSteps JOBPERFORMANCEMEASUREJPMTitleConductControlRodDriveCouplingIntegrityTestwith CouplingFailureNo.:JP-OP-315-0110-408Revision:0Page6WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1EvaluatorNotes:Providetheexamineethepullsheetsforthenextcontrolrodtobewithdrawntoposition48(LPSPPullSheetA-9/2,RWM-Step:50,markedwithrodspullingfrom18to48)and23.623Attachment2marked upwithcurrentrodpattern.ThisJPMcanbeperformedatlowpower(startup)orathigherpower(controlrodpatternadjustment).IfthisJPMisbeingperformedatlowpower,providenormalpullsheets;ifbeingperformedathigh powerproviderodpatternadjustmentsheets.YouwillactastheSNEtoverifythecorrectcontrolrodisselectedformovement.Thetraineemayjumpdirectlyto20.106.02vs.reviewingARP3D76or3D80.ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:NoneSystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthattheprocedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepis completedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleConductControlRodDriveCouplingIntegrityTestwith CouplingFailureNo.:JP-OP-315-0110-408Revision:0Page7WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleConductControlRodDriveCouplingIntegrityTestwith CouplingFailureNo.:JP-OP-315-0110-408Revision:0Page8WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1SimulatorSetupIC#:IC-16Malfunctions:NumberTitleValueDelayRampC11MF0233CONTROLROD14-47UNCOUPLEDACTIVE 0 0RemoteFunctions:NumberTitleValueDelayRampC11RF0398Re-InitializeNUMACRWMRESET 0 0OverrideFunctions:NumberTitleValueDelayRampNoneSpecialInstructions:1.InitializethesimulatortoIC-16(ortheselectedIC),andplacethesimulatorinRUN.2.OpenandExecuteLessonJP0110-407.lsn,orsetthemalfunctionsasindicatedabove.3.WithdrawControlRods14-47,46-47,46-15,and14-15fromposition12toposition18.
4.Placerodselectpowerto"ON" 5.SelectControlRod14-47 6.Aftercontrolrodhasbeeninsertedfollowinginitialcouplingcheck,clearC11MF0233toallowrodtorecouple.
JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0110-408)InitialConditions:Aplantstartupisinprogress.Reactorpowerlevelis~62%.YouaretheP603operator.InitiatingCue(s):TheCRSdirectsyoutocontinuethereactorstartupwithrodsonPost-LPSPControlRodPullSheetA-9/2,RWM-Step49,fromcontrolrod 14-47.
JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0110-408)InitialConditions:Aplantstartupisinprogress.Reactorpowerlevelis~62%.YouaretheP603operator.InitiatingCue(s):TheCRSdirectsyoutocontinuethereactorstartupwithrodsonPost-LPSPControlRodPullSheetA-9/2,RWM-Step49,fromcontrolrod 14-47.
JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1JobPositionSRO/RONo.
JP-OP-315-0107-002Revision 1JPMTitle TransferFeedwaterControlfromLongCycleCleanuptoStartupLevelControlDuration20minutes*Page 1*2timesDurationforILOExamsExaminee:NRCSRO/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:
/
JOBPERFORMANCEMEASUREJPMTitleTransferFeedwaterControlfromLongCycleCleanupto StartupLevelControlNo.:JP-OP-315-0107-002Revision:1Page2WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindications werecritical.Somemonitoringwas performedbutunduefocusontaskorlackofsystemknowledgepreventedideal monitoring.Didnotrecognizekey equipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotal systemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.
Configurationcontrol maintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovements couldbemadesuchasbetter manualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintain them.Lackofknowledgeof howtocontrolsystemparameters.ConservatismLowthresholdfor identificationofproblems.Questioningattitude.Uses "stopwhenunsure"if needed.Sensitivetonuclearsafety.Someopportunitiesexistedto questionbeforeproceeding,Highfocusontask completionwithout considerationforothersystemaffects.Proceedsevenwhenunsure withunansweredquestions.Highthresholdforproblem conditions.TeamworkRoutinelycommunicates systemstatuschangestothe team.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Some improvementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystem responsebasedonsolidsystemknowledge.Goodworkingknowledgeofgeneric fundamentalstopredictand monitorsystemresponse.Plant,system,orgeneric fundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.
Onlyreliedonprocedurefor operatingknowledge.
JOBPERFORMANCEMEASUREJPMTitleTransferFeedwaterControlfromLongCycleCleanupto StartupLevelControlNo.:JP-OP-315-0107-002Revision:1Page3WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1JPMInformationSystem:N2100-ReactorFeedwaterSystemTask:62073-Transferfromlongcyclecleanuptostartuplevelcontrol
References:
Required(R)/Available(A)23.107,ReactorFeedwaterandCondensate(R)ToolsandEquipmentRequired:NoneInitialConditions:YouaretheControlRoomLNO.Plantstartupisinprogress.Thereactoriscritical.Pressurizationhasjustbegun.FeedwaterisinLongCycleCleanupmode.ChemistryhasreportedCondensateandFeedwaterchemistryiswithintheadministrativelimits.InitiatingCue(s):TheCRSdirectsyoutotransferFeedwaterControlfromLongCycleCleanuptoStartupLevelControlper23.107.TerminatingCue(s):FeedwaterisinStartupLevelControl.TaskStandard:FeedwaterControlistransferredfromLongCycleCleanuptoStartupLevelControlper23.107.LicensedOperatorExamInformation(requiredforNRCexams)SafetyFunction:SafetyFunction2-ReactorWaterInventoryControlK/A
Reference:
(fromNUREG1123)K/ASYSTEM:259001-ReactorFeedwaterSystemK/ASTATEMENT:A4Abilitytomanuallyoperateand/ormonitorinthecontrolroom:A4.05ReactorWaterLevel.....................................................................................................4.0/3.9MaintenanceRuleSafetyClassification:N2100-06MaintenanceRuleRiskSignificant?(YesorNo)No JOBPERFORMANCEMEASUREJPMTitleTransferFeedwaterControlfromLongCycleCleanupto StartupLevelControlNo.:JP-OP-315-0107-002Revision:1Page4WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideexamineewithCueSheet.CUE:Twocondensatepumpsareinservice.Ifasked,allsub-stepsofstep5.1.2.1arecomplete.1.[5.1.2.2]Placeorverify,RPVStartupLCV ModeSwitchinSTART.IfC32-K816,FW
&RRFlatPanelDisplay,isavailable, verifyDCSlogicisinSTART.1.RPVStartupLCVModeSwitchisverified inSTART.DCSlogicisverifiedinSTART.2.[5.1.2.3.a]VerifyFeedwaterLogicwhitePOSTSCRAMlightisOFF.2.FeedwaterLogicwhitePOSTSCRAM lightisverifiedOFF.3.[5.1.2.3.b]VerifyReactorWaterLevelSet DownwhitePOSTSCRAMlightisOFF.3.ReactorWaterLevelSetDownwhite POSTSCRAMlightisverifiedOFF.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.DirectsNOtoplacedisconnectswitch MCC72A-4A,Position4A,inOFFfor N2100-F604.CUE:ReportasNOthatdisconnectswitchMCC72R-2APosition3C,isinOFFforN2100-F605.10.[5.1.2.10]PlacedisconnectswitchMCC72R-2A,Position3C,inOFFforN2100-F605,FwHtr6SCondRtrntoCndrVlv.10.DirectsNOtoplacedisconnectswitchMCC72R-2A,Position3C,inOFFfor N2100-F605.
JOBPERFORMANCEMEASUREJPMTitleTransferFeedwaterControlfromLongCycleCleanupto StartupLevelControlNo.:JP-OP-315-0107-002Revision:1Page5WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1ELEMENTSTANDARDNOTE:ThisstepisperformedwhileverifyingthatN20-F404throttles.IfN20-F404failstothrottle,N2000-F618mustbemanuallythrottledtomaintainproperflow.*11.[5.1.2.11]SlowlyadjustoutputofC32-R620,N21-F403RPVStartupLCV Controller,toopenN21-F403,RPV StartupLCV,untilRPVwaterlevelstarts torise,whilemaintainingCondensateflow rateatapproximately9000gpm.*11.OutputofC32-R620,N21-F403RPV StartupLCVController,isadjusteduntil RPVwaterlevelstartstorisewhile maintainingCondensateflowrateat approximately9000gpm.*12.[5.1.2.12]WHENdesiredRPVwaterlevelisreached(193-201),placeC32-R620,N21-F403RPVStartupLCVController,inAUTO.*12.C32-R620,N21-F403RPVStartupLCVController,isplacedinAUTOwhendesiredRPVlevelisreached.13.[5.1.2.13]AdjustRPVwaterlevelsetpointtomaintaindesiredReactorWaterLevel(Level4toLevel7).13.RPVwaterlevelsetpointisadjustedtomaintaindesiredReactorWaterLevel (197").CUE:EndJPMwhenFeedwaterisinStartupLevelControl.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleTransferFeedwaterControlfromLongCycleCleanupto StartupLevelControlNo.:JP-OP-315-0107-002Revision:1Page6WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartposition started.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeter flashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageandtheammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedandamperagewilldecreasetozero.Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dual indicationwouldindicatethatthevalveisinsomeintermediateposition.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthatthe procedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepis completedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleTransferFeedwaterControlfromLongCycleCleanupto StartupLevelControlNo.:JP-OP-315-0107-002Revision:1Page7WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleTransferFeedwaterControlfromLongCycleCleanupto StartupLevelControlNo.:JP-OP-315-0107-002Revision:1Page8WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1SimulatorSetupIC#:IC-06Malfunctions:NumberTitleValueDelayRampRemoteFunctions:NumberTitleValueDelayRampOverrideFunctions:NumberTitleValueDelayRampSpecialInstructions:1.InitializethesimulatortoIC-06oranotherICwithFeedwaterinLongCycleClean-up(i.e.IC-43Longcyclesetup).(xr43.datfile)2.PlaceinRUN.3.RemoveNormallyDeenergizedplaquesfromN2100-F604andN2100-F605.4.IfIC-06isusedmustplaceinLongCycleCleanup.5.EstablishRWCUblowdownflowofabout60gpm.
JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0107-002)InitialConditions:YouaretheControlRoomLNO.Plantstartupisinprogress.Thereactoriscritical.Pressurizationhasjustbegun.FeedwaterisinLongCycleCleanupmode.Chemistryhasreported CondensateandFeedwaterchemistryiswithintheadministrativelimits.InitiatingCue(s):TheCRSdirectsyoutotransferFeedwaterControlfromLongCycleCleanuptoStartupLevelControlper23.107.
JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0107-002)InitialConditions:YouaretheControlRoomLNO.Plantstartupisinprogress.Thereactoriscritical.Pressurizationhasjustbegun.FeedwaterisinLongCycleCleanupmode.Chemistryhasreported CondensateandFeedwaterchemistryiswithintheadministrative limits.InitiatingCue(s):TheCRSdirectsyoutotransferFeedwaterControlfromLongCycleCleanuptoStartupLevelControlper23.107.
JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1JobPositionSRO/RONo.
JP-OP-315-0129-005Revision 2JPMTitle On-LoadClosureofaLowPressureInterceptValveDuration15minutes*Page 1*2timesDurationforILOExamsExaminee:NRCSRO/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:
/
JOBPERFORMANCEMEASUREJPMTitleOn-LoadClosureofaLowPressureInterceptValveNo.:JP-OP-315-0129-005Revision:2Page2WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindications werecritical.Somemonitoringwas performedbutunduefocusontaskorlackofsystemknowledgepreventedideal monitoring.Didnotrecognizekey equipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotal systemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.
Configurationcontrol maintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovements couldbemadesuchasbetter manualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintain them.Lackofknowledgeof howtocontrolsystemparameters.ConservatismLowthresholdfor identificationofproblems.Questioningattitude.Uses "stopwhenunsure"if needed.Sensitivetonuclearsafety.Someopportunitiesexistedto questionbeforeproceeding,Highfocusontask completionwithout considerationforothersystemaffects.Proceedsevenwhenunsure withunansweredquestions.Highthresholdforproblem conditions.TeamworkRoutinelycommunicates systemstatuschangestothe team.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Some improvementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystem responsebasedonsolidsystemknowledge.Goodworkingknowledgeofgeneric fundamentalstopredictand monitorsystemresponse.Plant,system,orgeneric fundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.
Onlyreliedonprocedurefor operatingknowledge.
JOBPERFORMANCEMEASUREJPMTitleOn-LoadClosureofaLowPressureInterceptValveNo.:JP-OP-315-0129-005Revision:2Page3WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1JPMInformationSystem:N3011-TurbineSteamTask:02N3000003-Closeaturbinecontrolvalvewithturbineonline
References:
Required(R)/Available(A)23.109,TurbineOperatingProcedure(R)ToolsandEquipmentRequired:NoneInitialConditions:YouaretheControlRoomLNO.Theplantisoperatingnormallyat100%power.Engineeringisstandingby#1LPIV.InitiatingCue(s):TheCRSdirectsyoutoperformOn-LoadClosureandRestorationof#1LowPressureInterceptValve (N3021-F013A)inaccordancewith23.109,TurbineOperatingProcedure,fortroubleshooting.TerminatingCue(s):#1LowPressureInterceptValve(N3021-F013A)reopensto100%,andcancellationofthetestis verified.TaskStandard:On-LoadClosureandRestorationof#1LowPressureInterceptValve(N3021-F013A)isperformedin accordancewith23.109,TurbineOperatingProcedure.LicensedOperatorExamInformation(RequiredforNRCExamsOnly)SafetyFunction:SafetyFunction3-ReactorPressureControlK/A
Reference:
(fromNUREG1123)K/ASYSTEM:241000-Reactor/TurbinePressureRegulatingSystemK/ASTATEMENT:A4.Abilitytomanuallyoperateand/ormonitorinthecontrolroom:(CFR:41.7/45.5to45.8)A4.09Combinedintermediatevalves(operation)..........................................................3.2/3.1MaintenanceRuleSafetyClassification:N3012-01MaintenanceRuleRiskSignificant?(YesorNo)No JOBPERFORMANCEMEASUREJPMTitleOn-LoadClosureofaLowPressureInterceptValveNo.:JP-OP-315-0129-005Revision:2Page4WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideexamineewithCueSheet.NOTE:ExamineeisexpectedtoannouncethebeginningofthetestandassociatedalarmsreceivedtotheControlRoom(CRS).Theexaminershouldacknowledgeallofthese announcements.*1.[7.6.2.1]PlaceSteamValveOnLoadTestModeSelectSwitchto10%.*1.SteamValveOnLoadTestModeSelect Switchisrotatedtothe10%position.*2.[7.6.2.2]MomentarilydepressSELECT pushbuttonfordesiredLowPressureInterceptValveandverifybacklight comesON.*2.SELECTpushbuttonfor#1LPIVismomentarilydepressed.VerifiespushbuttonbacklightcomesON.*3.[7.6.2.3]DepressSteamValveOnLoadTestredVALVETESTpushbuttonand verify:a.VALVETESTlightcomesON.
b.SelectedLowPressureInterceptValveclosesto10%,ifopen.c.Annunciator4D91,ELECTRICGOVERNORTROUBLE,alarms.d.WhiteGOVERNORFAULTlightcomesON.*3.SteamValveOnLoadTestredVALVETESTpushbuttonismomentarilydepressed.Verifies:
a.VALVETESTlightcomesON.
b.#1LPIVclosesto10%.
c.Annunciator4D91,ELECTRICGOVERNORTROUBLE,alarms.d.WhiteGOVERNORFAULTlightcomesON.*4.[7.6.2.4]DepressSteamValveOnLoadTestwhiteTRIPSOLENOIDAorTRIPSOLENOIDBpushbuttons,andverify:a.SelectedLowPressureInterceptValvecloses,ifopen.b.TRIPSOLENOIDAorBlightcomesON.*4.SteamValveOnLoadTestwhiteTRIPSOLENOIDAorTRIPSOLENOIDBpushbuttonisdepressed.Verifies:a.#1LPIVcloses.b.WhiteTRIPSOLENOIDA(B)lightcomesON.*5.[7.6.3.1]DepressSteamValveOnLoadTestgreenTRIPRESETpushbuttonandverify:a.SelectedLowPressureInterceptValveopensto10%.b.WhiteTRIPSOLENOIDA(B)lightgoesOFF.*5.SteamValveOnLoadTestgreenTRIPRESETpushbuttonisdepressed.Verifies:
a.#1LPIVopensto10%.b.WhiteTRIPSOLENOIDA(B)lightgoesOFF.*6.[7.6.3.2]DepressSteamValveOnLoadTestwhiteCANCELTESTpushbuttonandverify:a.CancelTestlightcomeson.b.LowPressureInterceptValveopenstocontrollingposition.*6.SteamValveOnLoadTestwhiteCANCELTESTpushbuttonisdepressed.Verifies:
a.WhiteCancelTestlightcomeson.b.#1LPIVopensto100%.
JOBPERFORMANCEMEASUREJPMTitleOn-LoadClosureofaLowPressureInterceptValveNo.:JP-OP-315-0129-005Revision:2Page5WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1ELEMENTSTANDARD7.[7.6.3.3]Afteradelay,verify:a.WhiteCANCELTESTlightgoesOFF.b.RedVALVETESTlightgoesOFF.c.AssociatedLowPressureInterceptValveredSELECTlightgoesOFF.d.WhiteGOVERNORFAULTlightgoesOFF.e.Annunciator4D91,ELECTRICGOVERNORTROUBLE,clears.7.Verifies:
a.WhiteCANCELTESTlightgoesOFF.b.RedVALVETESTlightgoesOFF.c.#1LPIVredSELECTlightgoesOFF.
d.WhiteGOVERNORFAULTlightgoesOFF.e.Annunciator4D91,ELECTRICGOVERNORTROUBLE,clears.CUE:EndJPMwhen#1LPIVisfullyopenandverificationismadethattestiscancelled.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleOn-LoadClosureofaLowPressureInterceptValveNo.:JP-OP-315-0129-005Revision:2Page6WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartposition started.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeter flashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageandtheammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedandamperagewilldecreasetozero.Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dual indicationwouldindicatethatthevalveisinsomeintermediateposition.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthatthe procedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepis completedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleOn-LoadClosureofaLowPressureInterceptValveNo.:JP-OP-315-0129-005Revision:2Page7WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleOn-LoadClosureofaLowPressureInterceptValveNo.:JP-OP-315-0129-005Revision:2Page8WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1SimulatorSetupIC#:IC-20Malfunctions:NumberTitleValueDelayRamp N/A RemoteFunctions:NumberTitleValueDelayRamp N/AOverrideFunctions:NumberTitleValueDelayRamp N/A SpecialInstructions:1.InitializethesimulatortoIC-20,andplaceinRUNwhenreadytobegintheJPM.2.VerifytheSteamValveOnLoadTestModeSelectSwitchisNOTinthe10%position.
JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0129-005)InitialConditions:YouaretheControlRoomLNO.Theplantisoperatingnormallyat100%power.Engineeringisstandingby#1LPIV.InitiatingCue(s):TheCRSdirectsyoutoperformOn-LoadClosureandRestorationof#1LowPressureInterceptValve(N3021-F013A)inaccordancewith23.109, TurbineOperatingProcedure,fortroubleshooting.
JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0129-005)InitialConditions:YouaretheControlRoomLNO.Theplantisoperatingnormallyat100%power.Engineeringisstandingby#1LPIV.InitiatingCue(s):TheCRSdirectsyoutoperformOn-LoadClosureandRestorationof#1LowPressureInterceptValve(N3021-F013A)inaccordancewith23.109, TurbineOperatingProcedure,fortroubleshooting.
JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1JobPositionSRO/RONo.
JP-OP-315-0104-007Revision 3JPMTitle RapidPowerReduction(AltPath)Duration10minutes*Page 1*2timesDurationforILOExamsExaminee:NRCSRO/ROEvaluator:JPMType:Normal/AlternatePath/TimeCriticalStartTimeEvaluationMethod:Perform/Walkthrough/DiscussStopTimeLocation:Plant/Simulator/ClassroomTotalTime:PERFORMANCEEVALUATION
SUMMARY
ElementSUCommentElementSUCommentElementSUComment1.*2.*3.4.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:
/
JOBPERFORMANCEMEASUREJPMTitleRapidPowerReduction(AltPath)No.:JP-OP-315-0104-007Revision3Page2WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindications werecritical.Somemonitoringwas performedbutunduefocusontaskorlackofsystemknowledgepreventedideal monitoring.Didnotrecognizekey equipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotal systemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.
Configurationcontrol maintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovements couldbemadesuchasbetter manualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintain them.Lackofknowledgeof howtocontrolsystemparameters.ConservatismLowthresholdfor identificationofproblems.Questioningattitude.Uses "stopwhenunsure"if needed.Sensitivetonuclearsafety.Someopportunitiesexistedto questionbeforeproceeding,Highfocusontask completionwithout considerationforothersystemaffects.Proceedsevenwhenunsure withunansweredquestions.Highthresholdforproblem conditions.TeamworkRoutinelycommunicates systemstatuschangestothe team.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Some improvementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystem responsebasedonsolidsystemknowledge.Goodworkingknowledgeofgeneric fundamentalstopredictand monitorsystemresponse.Plant,system,orgeneric fundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.
Onlyreliedonprocedurefor operatingknowledge.
JOBPERFORMANCEMEASUREJPMTitleRapidPowerReduction(AltPath)No.:JP-OP-315-0104-007Revision3Page3WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1JPMInformationSystem:B3100-ReactorRecirculationSystemTask:23.632.018-PerformRapidPowerReduction
References:
Required(R)/Available(A)23.623,ReactorManualControlSystem(R)ToolsandEquipmentRequired:NoneInitialConditions:YouaretheP603Operator.Theplantwasoperatingsteadystateat100%ratedthermalpower.Aplantconditionrequiringarapidreductioninpowerhasoccurred.InitiatingCue(s):TheCRSdirectsyoutoperformaRapidPowerReductioninaccordancewith23.623.TerminatingCue(s):RRMGSetspeedhasbeenreducedto~40%byloweringrecircflow.TaskStandard:MGSetspeedhasbeenreducedto~40%byloweringrecircflowinaccordancewith23.623,section9.7.LicensedOperatorExamInformation(requiredforNRCexams)SafetyFunction:1-ReactivityControlK/A
Reference:
(fromNUREG1123)K/ASYSTEM:202001-RecirculationSystemK/ASTATEMENT:A4.Abilitytomanuallyoperateand/ormonitorinthecontrolroom:(CFR:41.7/45.5thru45.8)A4.01Recirculationpumps......................................................................................3.7/3.7MaintenanceRuleSafetyClassification:B3100-05MaintenanceRuleRiskSignificant?(YesorNo)No JOBPERFORMANCEMEASUREJPMTitleRapidPowerReduction(AltPath)No.:JP-OP-315-0104-007Revision3Page4WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideExamineewithCUESHEET.
1.[9.7.2.1.a]InitiateaManualRunbackbydepressingandreleasingtheRECIRCMANUALRUNBACKpushbutton
.*1.DepressesandreleasestheRECIRCMANUALRUNBACKpushbutton
.AlternatePathStartsHereCUE:Ifexamineereportsfailuretorunback,acknowledgereport.Ifnecessary,askforarecommendation,thendirecthim(asCRS)tocontinuetherapidpowerreduction.*2.[9.7.2.1.b]Verifythefollowing:a.RECIRCMANUALRUNBACKpushbuttonlights.b.SpeeddecreasingonB31-R621Aand/orB31-R621B,Northand/orSouthRRMGSetGenSpeedController(s).c.SpeeddecreaseisvisibleonC32-K816,FW&RRFlatPanel Display,forRRMGSetAand/orB.d.MANUALRUNBACKisvisibleonC32-K816,FW&RRFlatPanel Display,forRRMGSetAand/orB.e.3D126and/or3D150,RecircSysAand/orBRecircFlowLimiting.*2.RecognizesRECIRCMANUALRUNBACKpushbuttonhasfailedtofunction.NOTE:Examineemayusethemanualadjustmentofthesetpoint,ormanualcontrolofoutputtocontrol,tocompletethisstep.*3.[MOP013.28.3]TakemanualcontrolofB31-R621AandB31-621B,andlowerRRMGSetspeed.*3.TakesmanualcontrolofB31-R621AandB31-621B,andlowersRRMGSetspeedtovaluelistedonplacardonpanelforManualRunback4.[9.7.2.1.b]Verifythefollowing:a.SpeeddecreasingonB31-R621Aand/orB31-R621B,Northand/orSouthRRMGSetGenSpeed Controller(s).b.SpeeddecreaseisvisibleonC32-K816,FW&RRFlatPanel Display,forRRMGSetAand/orB.4.VerifiesindicationthatRecircMGSets haveproperlyrunback.CUE:TerminateJPMwhenRRMGSetControllershavebeenmanuallyloweredto~40%speed.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleRapidPowerReduction(AltPath)No.:JP-OP-315-0104-007Revision3Page5WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartpositionstarted.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeterflashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageand theammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedand amperagewilldecreasetozero.Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dualindicationwouldindicatethatthevalveisinsomeintermediateposition.ControllershaveanAutolightthatisGREENwhenselectedandAMBER(YELLOW)whenManualisselected.WheninManual,theopenandclosedpushbuttonscontroltheparametertobechangedby adjustingpositionorspeed.Whenthedeviationmeterisnulled,thentheprocesscanbeshiftedtoAuto toallowthedesiredsetpointtocontroltheprocess.SystemSpecificNotesandCues:#3SpeedLimiterwilllowerrecircpumpspeedtothe37%speedsetpointonLossofHeaterDrains.TaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthatthe procedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepis completedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleRapidPowerReduction(AltPath)No.:JP-OP-315-0104-007Revision3Page6WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleRapidPowerReduction(AltPath)No.:JP-OP-315-0104-007Revision3Page7WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1SimulatorSetupIC#:IC-20oranyfullpowerIC.Malfunctions:NumberTitleValueDelayRampNone RemoteFunctions:NumberTitleValueDelayRampNoneOverrideFunctions:NumberTitleValueDelayRampP603_A317_1RecircManualRunbackSwitch 0 0 0SpecialInstructions:1.Initializethesimulator,andplaceinRUN.2.OpenandexecuteLessonJP0104-007.lsn.
JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0104-007)InitialConditions:YouaretheP603Operator.Theplantwasoperatingsteadystateat100%ratedthermalpower.Aplantconditionrequiringarapidreductioninpowerhasoccurred.InitiatingCue(s):TheCRSdirectsyoutoperformaRapidPowerReductioninaccordancewith23.623.
JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0104-007)InitialConditions:YouaretheP603Operator.Theplantwasoperatingsteadystateat100%ratedthermalpower.Aplantconditionrequiringarapidreductioninpowerhasoccurred.InitiatingCue(s):TheCRSdirectsyoutoperformaRapidPowerReductioninaccordancewith23.623.
JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1JobPosition RONo.
JP-OP-315-0141-412Revision 2JPMTitle ShiftRHRfromTorusCooling/SprayModetoLPCIInjectionMode(AltPath)Duration15minutes*Page 1*2timesDurationforILOExamsExaminee:NRCSRO/ROEvaluator:JPMType:Normal/AlternatePath/TimeCriticalStartTimeEvaluationMethod:Perform/Walkthrough/DiscussStopTimeLocation:Plant/Simulator/ClassroomTotalTime:PERFORMANCEEVALUATION
SUMMARY
ElementSUCommentElementSUCommentElementSUComment1.2.*3.*4.5.*6.7.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:
/
JOBPERFORMANCEMEASUREJPMTitleShiftRHRfromTorusCooling/SprayModetoLPCIInjection Mode(AltPath)No.:JP-OP-315-0141-412Revision:2Page2WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindications werecritical.Somemonitoringwas performedbutunduefocusontaskorlackofsystemknowledgepreventedideal monitoring.Didnotrecognizekey equipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotal systemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.
Configurationcontrol maintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovements couldbemadesuchasbetter manualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintain them.Lackofknowledgeof howtocontrolsystemparameters.ConservatismLowthresholdfor identificationofproblems.Questioningattitude.Uses "stopwhenunsure"if needed.Sensitivetonuclear safety.Someopportunitiesexistedtoquestionbeforeproceeding,Highfocusontask completionwithout considerationforother systemaffects.Proceedsevenwhenunsurewithunansweredquestions.Highthresholdforproblem conditions.TeamworkRoutinelycommunicates systemstatuschangestothe team.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Some improvementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystem responsebasedonsolidsystemknowledge.Goodworkingknowledgeofgeneric fundamentalstopredictand monitorsystemresponse.Plant,system,orgeneric fundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.
Onlyreliedonprocedurefor operatingknowledge.
JOBPERFORMANCEMEASUREJPMTitleShiftRHRfromTorusCooling/SprayModetoLPCIInjection Mode(AltPath)No.:JP-OP-315-0141-412Revision:2Page3WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1JPMInformationSystem:E1100-ResidualHeatRemovalSystemTask:02E1100003-OperateRHRintheLowPressureCoolantInjectionMode,ManualOperation
References:
Required(R)/Available(A)23.205,ResidualHeatRemovalSystemToolsandEquipmentRequired:NoneInitialConditions:YouaretheControlRoomLNO.ALOCAhasoccurred.Division2RHRisoperatingintheTorusCoolingandTorusSpraymodesIAW29.100.01Sheet2,PrimaryContainmentControland23.205,ResidualHeatRemovalSystem.Division1RHRisnotavailable.RPVwaterlevelwasbeingmaintainedwithCRDIAW29.100.01Sheet1,RPVControl,butadditionalinjectionisnowrequired.InitiatingCue(s):TheCRSdirectsyoutoshiftDiv2RHRfromTorusCooling/SpraymodetotheLPCIInjectionmode usingsection8.6and9.4of23.205..TerminatingCue(s):E1150-F028Bisclosed,andRPVlevelisrising.TaskStandard:Division2RHRisoperatinginLPCIinjectionmodeinaccordancewith23.205.LicensedOperatorExamInformation(RequiredforNRCExamsOnly)SafetyFunction:SafetyFunction2-ReactorWaterInventoryControlK/A
Reference:
(fromNUREG1123)K/ASYSTEM:203000-RHR/LPCI:InjectionModeK/ASTATEMENT:A4.Abilitytomanuallyoperateand/ormonitorinthecontrolroom:A4.09SystemFlow.....................................................................................................4.1/4.0MaintenanceRuleSafetyClassification:E1100-03MaintenanceRuleRiskSignificant?(YesorNo)No JOBPERFORMANCEMEASUREJPMTitleShiftRHRfromTorusCooling/SprayModetoLPCIInjection Mode(AltPath)No.:JP-OP-315-0141-412Revision:2Page4WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvidetheexamineewiththeCueSheet.NOTE:TheexamineemayelecttosecureTorusCooling/SprayinaccordancewithSections9.6and8.6ofSOP23.205,althoughtheonlystepcriticaltocompletingtheassignedtask willbetoshutE1150-F028B.Thefollowingstepsareincludedforthiscontingency.Completionofsteps3and4belowwillsatisfycompletionofthestepsnecessaryforthealternatepath.1.[9.6.2.8.]CloseE1150-F027B,Div2RHRTorusSprayIso.1.DepressesE1150-F027BCLOSEpushbutton,andobservesredlightOFFand greenlightON.AlternatePathBeginsHere2.[8.6.2.1]ThrottleclosedE1150-F024B,Div2RHRTorusClgIso2.DepressesE1150-F024BCLOSEpushbutton.ObservesthatvalvedoesnotoperateandreportssametoCRS.CUE:Ifexamineeseeksguidance,thenaskforarecommendation.TheexamineeshouldrecommendclosingE1150-F028Bbeforeshuttingoffthepump,andshouldalsorealize thatitwillnotbenecessarytoS/Dthepump.Directtheexamineetoperformthe recommendedaction(s).NOTE:ExamineemayelecttonotcloseE1150-F028Batthistime.WhenRPVpressureIslessthanpumpdischargepressureandLPCIisnotinjectingcandidateshouldrealizeE1150-028BneedsclosedandinformCRS.DirectclosingE1150-F028B3.[8.6.2.4]PlaceKeylockswitchforE1150-F028B,Div2RHRTorusIsoVlv,inOPER.3.VerifieskeylockswitchforE1150-F028BtoOPER,andobservesannunciator2D37,DivIIRHRTorusSpValF028BKeySw OperatePos,alarms.*4.[8.6.2.5]CloseE1150-F028B,Div2RHRTorusIsoVlv.*4.DepressesE1150-F028BCLOSE pushbutton,andobservesredlightOFFandgreenlightON.NOTE:Theexamineeshouldelecttonotshutdownthepumpandproceedtosection9.4.Theremainingstepsofsection8.6arenotnecessarytocompletethetask.Ifthepumpsareshutdown,thenrestartingthembecomesacriticalstep.5.RecognizesandReports2D27REACTORPRESSURELOW.5.ReportsREACTORPRESSURELOW.AlternatePathBeginsHere*6.IdentifiesDIV2RHRnotalignedforinjectionandalignssystem.*6.OPENSE1150F15B.7.RecognizesandReportsDIV2RHRisinjecting7.ReportsDIV2RHRisinjecting.CUE:TerminatetheJPMwhenRHRisinjectingRPVlevelisincreasing.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleShiftRHRfromTorusCooling/SprayModetoLPCIInjection Mode(AltPath)No.:JP-OP-315-0141-412Revision:2Page5WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartposition started.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeter flashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageandtheammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedandamperagewilldecreasetozero.Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dual indicationwouldindicatethatthevalveisinsomeintermediateposition.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthatthe procedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepis completedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleShiftRHRfromTorusCooling/SprayModetoLPCIInjection Mode(AltPath)No.:JP-OP-315-0141-412Revision:2Page6WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleShiftRHRfromTorusCooling/SprayModetoLPCIInjection Mode(AltPath)No.:JP-OP-315-0141-412Revision:2Page7WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1SimulatorSetupIC#:IC-45SpecialInstructions:1.InitializesimulatortodesiredIC-45RHR_LPCIplaceinRUN.2.LoadandexecutelessonJP0141-412
.3.VerifyDivision2RHRinTorusCoolingandTorusSpraymodes.(Only1RHRPumprunning)4.WhencueisgivenfortheJPM,orasdeterminedbytheexaminer,placethesimulatorinRUN.
JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0141-412)InitialConditions:YouaretheControlRoomLNO.ALOCAhasoccurred.Division2RHRisoperatingintheTorusCoolingandTorusSpraymodesIAW29.100.01Sheet2,PrimaryContainmentControland 23.205,ResidualHeatRemovalSystem.Division1RHRisnotavailable.RPVwaterlevelwasbeingmaintainedwithCRDIAW29.100.01 Sheet1,RPVControl,butadditionalinjectionisnowrequired.InitiatingCue(s):TheCRSdirectsyoutoshiftDiv2RHRfromTorusCooling/SpraymodetotheLPCIInjectionmode.
JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0141-412)InitialConditions:YouaretheControlRoomLNO.ALOCAhasoccurred.Division2RHRisoperatingintheTorusCoolingandTorusSpraymodesIAW29.100.01Sheet2,PrimaryContainmentControland23.205,ResidualHeatRemovalSystem.Division1RHRisnotavailable.RPVwaterlevelwasbeingmaintainedwithCRDIAW29.100.01Sheet1,RPVControl,butadditionalinjectionisnowrequired.InitiatingCue(s):TheCRSdirectsyoutoshiftDiv2RHRfromTorusCooling/SpraymodetotheLPCIInjectionmode.
JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1JobPositionSRO/RONo.
JP-OP-315-0058-001Revision 2JPMTitle Restore480VESFBus72BtoitsNormalPowerSource-DeadBusTransferDuration15minutes*Page 1*2timesDurationforILOExamsExaminee:NRCSRO/ROEvaluator:JPMType:Normal/AlternatePath
/TimeCriticalStartTimeEvaluationMethod:Perform/Walkthrough/DiscussStopTimeLocation:Plant/Simulator/ClassroomTotalTime:PERFORMANCEEVALUATION
SUMMARY
ElementSUCommentElementSUCommentElementSUComment1.2.*3.*4.5.*6.7.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:
/
JOBPERFORMANCEMEASUREJPMTitleRestore480VESFBus72BtoitsNormalPowerSource-DeadBusTransferNo.:JP-OP-315-0058-001Revision:2Page2WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindications werecritical.Somemonitoringwas performedbutunduefocusontaskorlackofsystemknowledgepreventedideal monitoring.Didnotrecognizekey equipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotal systemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.
Configurationcontrol maintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovements couldbemadesuchasbetter manualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintain them.Lackofknowledgeof howtocontrolsystemparameters.ConservatismLowthresholdfor identificationofproblems.Questioningattitude.Uses "stopwhenunsure"if needed.Sensitivetonuclearsafety.Someopportunitiesexistedto questionbeforeproceeding,Highfocusontask completionwithout considerationforothersystemaffects.Proceedsevenwhenunsure withunansweredquestions.Highthresholdforproblem conditions.TeamworkRoutinelycommunicates systemstatuschangestothe team.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Some improvementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystem responsebasedonsolidsystemknowledge.Goodworkingknowledgeofgeneric fundamentalstopredictand monitorsystemresponse.Plant,system,orgeneric fundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.
Onlyreliedonprocedurefor operatingknowledge.
JOBPERFORMANCEMEASUREJPMTitleRestore480VESFBus72BtoitsNormalPowerSource-DeadBusTransferNo.:JP-OP-315-0058-001Revision:2Page3WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1JPMInformationSystem:R1400-SwitchgearTask:02R1102025-Restore480VESF(EDG)BustoitsNormalPowerSource-DeadBusTransfer
References:
Required(R)/Available(A)23.321,EngineeredSafetySystems480VAuxiliaryElectricalDistributionSystems(R)ToolsandEquipmentRequired:NoneInitialConditions:YouaretheControlRoomLNO.TheplantisinMode4.480VESFBus72Bisbeingpoweredfrom480VESFBus72C.R1400-S022A,Div1Bus72B4160/480VTransformer,wasremovedfromserviceforcleaning.Bus64BPosB12isnowclosed.AllprerequisitesarecompleteforrestoringESFBus72BtoitsNormalSource-DeadBusTransferInitiatingCue(s):TheCRSdirectsyoutorestore480VESFBus72BtoitsNormalPowerSource-DeadBus Transfer.Thepre-jobbriefiscomplete.TerminatingCue(s):480VESFBus72Bispoweredfrom480VESFBus72BTransformerwithBus72Bposition1Cand Bus72Cposition1CareOPEN.TaskStandard:480VBus72Bispoweredfrom480VBus72BTransformerper23.321,section6.7.4.LicensedOperatorExamInformation(RequiredforNRCExamsOnly)SafetyFunction:Safe6-ElectricaltyFunctionNumberandDescriptionfromNUREG1123K/A
Reference:
(fromNUREG1123)K/ASYSTEM:262001-A.C.ElectricalDistributionK/ASTATEMENT:A.4Abilitytomanuallyoperateand/ormonitorinthecontrolroom:A.4.01Allbreakersanddisconnects.....................................................................3.4/3.7MaintenanceRuleSafetyClassification:R1400-01MaintenanceRuleRiskSignificant?(YesorNo)Yes JOBPERFORMANCEMEASUREJPMTitleRestore480VESFBus72BtoitsNormalPowerSource-DeadBusTransferNo.:JP-OP-315-0058-001Revision:2Page4WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDPREREQUSITES:Bus72Bispoweredfrom72C,and72Bposition1BisOPEN.CUE:ProvidetheexamineewiththeCueSheet.CUE:Ifrequested,repeatinitialconditionsgiventhatallprerequisitesarecompleteforrestoringESFBus72BtoitsNormalSource-DeadBusTransfer1.[6.7.4.2.1]CloseorverifyclosedBus64BPosB12andverifyESFBus72B Transformerisenergized.1.VerifiesBus64BPosB12isclosedandESFBus72BTransformerisenergized.2.[6.7.4.2.2]Openall480VESFBus72Bloadbreakers.2.PlacestheCMCswitchesforthefollowing480VESFBus72BloadbreakersinOPEN:*72Bposition2A
- 72Bposition2B*72Bposition2D*72Bposition3A
- 72Bposition3B
- 72Bposition4A
- 72Bposition4B*72Bposition4C*3.[6.7.4.2.3]Open480VESFBus72Bposition1C.*3.PlacesCMCswitchfor480VESFBus72B position1CinOPENandverifiesbreaker indicatesopen.*4.[6.7.4.2.4]Close480VESFBus72Bposition1B.*4.PlacesCMCswitchfor480VESFBus72Bposition1BinCLOSEandverifiesbreakerindicatesclosed.5.[6.7.4.2.5]Verify480VESFBus72Bisenergizedasfollows:*Bus72BPOWERONlightisON.*Div1480VESFBusVoltMeterindicatesapproximately120VACwhenselectedtoBus72B.5.Verifies480VESFBus72Bisenergized,checking:*Bus72BPOWERONlightisON.*Div1480VESFBusVoltMeterindicatesapproximately120VACwhenselectedtoBus72B.*6.[6.7.4.2.6]Open480VESFBus72Cposition1C.*6.PlacestheCMCswitchfor480VESFBus72Cposition1CinOPENandverifiesbreakerindicatesopen.7.[6.7.4.2.7]Close480VESFBus72Bloadbreakersasnecessary.7.RequestsdirectionfromCRStoclose480VESFBus72Bloadbreakersasnecessary.CUE:TerminateJPMwhen72Bispoweredfrom72BTransformer,and72Cposition1Cand72Bposition1CareOPEN.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleRestore480VESFBus72BtoitsNormalPowerSource-DeadBusTransferNo.:JP-OP-315-0058-001Revision:2Page5WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartpositionstarted.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeterflashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageand theammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedand amperagewilldecreasetozero.SystemSpecificNotesandCues:Breakers72Bposition1Cand72Cposition1Careinterlockedtoremainopenwhenthebusesare energized.WhentheCMCswitchisplacedinCLOSE,thebreakerindicatesTRIPPEDandremains OPEN.Whenthebreaker'sPulltoCloselatchisoperated,thebreakerwillCLOSE,andtheTRIPPEDlightgoesout.TaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthatthe procedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsontheCoverSheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleRestore480VESFBus72BtoitsNormalPowerSource-DeadBusTransferNo.:JP-OP-315-0058-001Revision:2Page6WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleRestore480VESFBus72BtoitsNormalPowerSource-DeadBusTransferNo.:JP-OP-315-0058-001Revision:2Page7WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1SimulatorSetupIC#:IC-1,2,or3Malfunctions:NumberTitleValueDelayRampNone RemoteFunctions:NumberTitleValueDelayRampRBDKR1400S023_1C_BKRTF_CLOSEBreakerFailsClosedTRUE 0 0RBDFR1400S022_1C_BKRTF_CLOSEBreakerFailsClosedTRUE 0 0OverrideFunctions:NumberTitleValueDelayRampNoneSpecialInstructions:1.InitializethesimulatortothedesiredICandplaceinRUN.2.OpenandExecuteLessonJP0058-001.lsn.3.PlacetheCMCSwitchforBus72Cposition1CinCLOSE,thentriggerthefirstremotefunction(RBDKR1400S023_1C_BKRTF_CLOSE).4.PlacetheCMCSwitchforBus72Bposition1CinCLOSE,thentriggerthesecondremotefunction(RBDFR1400S022_1C_BKRTF_CLOSE).5.PlacetheCMCSwitchforBus72Bposition1BinOPEN.6.TransferRPSAtoAlternate.
7.Acknowledgeallalarms.
JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0058-001)InitialConditions:YouaretheControlRoomLNO.TheplantisinMode4.480VESFBus72Bisbeingpoweredfrom480VESFBus72C.R1400-S022A,Div1Bus72B4160/480VTransformer,wasremovedfromserviceforcleaning.Bus64BPosB12isnowclosed.AllprerequisitesarecompleteforrestoringESFBus72Btoits NormalSource-DeadBusTransferInitiatingCue(s):TheCRSdirectsyoutorestore480VESFBus72BtoitsNormalPowerSource-DeadBusTransfer.Thepre-jobbriefiscomplete.
JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0058-001)InitialConditions:YouaretheControlRoomLNO.TheplantisinMode4.480VESFBus72Bisbeingpoweredfrom480VESFBus72C.R1400-S022A,Div1Bus72B4160/480VTransformer,wasremovedfromserviceforcleaning.Bus64BPosB12isnowclosed.AllprerequisitesarecompleteforrestoringESFBus72Btoits NormalSource-DeadBusTransferInitiatingCue(s):TheCRSdirectsyoutorestore480VESFBus72BtoitsNormalPowerSource-DeadBusTransfer.Thepre-jobbriefiscomplete.
JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1JobPosition RONo.
JP-OP-802-4101-445Revision 2JPMTitle SRM/IRMOverlapVerificationandSRMDetectorWithdrawalduringReactorStartupDuration15minutes*Page 1*2timesDurationforILOExamsExaminee:NRCSRO/ROEvaluator:JPMType:Normal/AlternatePath
/TimeCriticalStartTimeEvaluationMethod:Perform/Walkthrough/DiscussStopTimeLocation:Plant/Simulator/ClassroomTotalTime:PERFORMANCEEVALUATION
SUMMARY
ElementSUCommentElementSUCommentElementSUComment1.*2.3.4.*5.*6.7.8.*9.10.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:
/
JOBPERFORMANCEMEASUREJPMTitleSRM/IRMOverlapVerificationandSRMDetectorWithdrawal duringReactorStartupNo.:JP-OP-802-4101-445Revision:2Page2WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindications werecritical.Somemonitoringwas performedbutunduefocusontaskorlackofsystemknowledgepreventedideal monitoring.Didnotrecognizekey equipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotal systemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.
Configurationcontrol maintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovements couldbemadesuchasbetter manualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintain them.Lackofknowledgeof howtocontrolsystemparameters.ConservatismLowthresholdfor identificationofproblems.Questioningattitude.Uses "stopwhenunsure"if needed.Sensitivetonuclearsafety.Someopportunitiesexistedto questionbeforeproceeding,Highfocusontask completionwithout considerationforothersystemaffects.Proceedsevenwhenunsure withunansweredquestions.Highthresholdforproblem conditions.TeamworkRoutinelycommunicates systemstatuschangestothe team.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Some improvementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystem responsebasedonsolidsystemknowledge.Goodworkingknowledgeofgeneric fundamentalstopredictand monitorsystemresponse.Plant,system,orgeneric fundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.
Onlyreliedonprocedurefor operatingknowledge.
JOBPERFORMANCEMEASUREJPMTitleSRM/IRMOverlapVerificationandSRMDetectorWithdrawal duringReactorStartupNo.:JP-OP-802-4101-445Revision:2Page3WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1JPMInformationSystem:215004-SourceRangeMonitoringSystemTask:02C5111010-PerformSourceRangeMonitoring/IntermediateRangeMonitoring/AveragePowerRangeMonitoringOverlapverification.
References:
Required(R)/Available(A)GOP22.000.02,PlantStartupTo25%Power(R)23.602,SourceRangeMonitoringSystem(R) 24.603.02,SRM/IRM/APRMOverlapVerification(R)ToolsandEquipmentRequired:RodpullsheetandreactivitymaneuverplanInitialConditions:YouareanextrareactoroperatorassignedtotheMCR.ReactorStartupisinprogressperGOP22.000.02,PlantStartupTo25%Power.TheReactoriscriticalwitha300-400secondperiodTheP603willrangetheIRMsandmaintainRectorPeriodforthisevolution.InitiatingCue(s):TheCRSdirectsyoutoverifySRM/IRMoverlapper24.603.02,SRM/IRM/APRMOverlapVerification,andthenfullywithdrawSRMdetectors.YourwillberesponsiblefordrivingtheSRMdetectorsand completingthe24.603.02.CoordinatewiththeP603asnecessary.TerminatingCue(s):JPMmaybeterminatedwhenoverlaphasbeenverifiedandproperwithdrawaloftheSRMSdetectors isinprogress.TaskStandard:SRMdetectorsarefullywithdrawnaftercompletingSRM/IRMoverlapverificationandwithout generatinganautomaticreactortrip.LicensedOperatorExamInformation(RequiredforNRCExamsOnly)SafetyFunction:SafetyFunction7-InstrumentationK/A
Reference:
(fromNUREG1123)K/ASYSTEM:215004-SourceRangeMonitoringSystemK/ASTATEMENT:A4Abilitytomanuallyoperateand/ormonitorintheControlRoomA4.07Verificationofproperfunctioning/operability.................................................3.4/3.6MaintenanceRuleSafetyClassification:
N/AMaintenanceRuleRiskSignificant?(YesorNo)N/A JOBPERFORMANCEMEASUREJPMTitleSRM/IRMOverlapVerificationandSRMDetectorWithdrawal duringReactorStartupNo.:JP-OP-802-4101-445Revision:2Page4WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideexamineewithCueSheetandrequiredproceduresandforms.NOTE:ThefollowingstepsarecontinuousactionstepsfromGOP22.000.02,PlantStartupTo25%
Powerandareprovidedforreferencepurposes.ExamineeshouldrangeIRMsasneeded.1.[5.2.12]CommencewithdrawingtheSRMDetectorsasnecessarytomaintaincount ratebetween1x10 2to1x10 5cpsinaccordancewith23.602,"SourceRange MonitoringSystem."1.MaintainsSRMcountratebetween 1x10 2cpsand1x10 5cps.*2.[5.2.18]VerifySRM/IRMOverlapinaccordancewith24.603.02,"SRM/IRM/APRMOverlapVerification,"priortofullywithdrawingtheSRM detectors.*2.VerifiesSRM/IRMOverlappriortofullywithdrawingtheSRMdetectors.NOTE:Thefollowingstepsaretakenfromsurveillancetestprocedure24.603.02,SRM/IRM/APRM OverlapVerificationandmustbecompletedpriortofullywithdrawingSRMdetectors.
3.[5.1.3]Verifyatleasta1/2decadeoverlap betweenalloperableIRMandoperableSRMchannels,priortofullywithdrawingSRMsfromthecore,byverifyingthefollowingconditionsaremet:1.AlloperableSRMChannelsreadbelow3X10 4CPS2.AlloperableIRMChannelsshowincreasingFLUXlevel.3.AlloperableIRMChannelsareabovethedownscaletrip.3.Verifiesthefollowingconditions:1.AlloperableSRMChannelsreadbelow3X10 4CPS2.AlloperableIRMChannelsshowincreasingFLUXlevel.3.AlloperableIRMChannelsareabovethedownscaletrip.4.[5.1.4]Recordtestpersonnel.5.Recordsnamein24.603.02.NOTE:Thefollowingstepsaretakenfromprocedure23.602,SourceRangeMonitoringSystem.ItispossibletomoveallfourSRMDetectorsinonedirectionsimultaneously,butpreferredmethodistomoveamaximumoftwodetectorsatonetime.*5.[5.2.1]DepressandreleasePowerOnswitch.*5.DepressesandreleasesPowerOn switch,andobservesgreenPowerONpushbuttonilluminates.NOTE:Step5.2.4of23.602isnotapplicableduetoplantconditions.Steps5.2.2through5.2.8willberepeatedasnecessarytomaintainSRMcountrateuntilSRMdetectorsarefullywithdrawn.*6.[5.2.2]SelectSRMDetectorstobemovedbydepressingandreleasingrespective SRMSelectswitchandmonitorcountrate onotherdetectors.*6.DepressesandreleasesrespectiveSRMSelectswitch,andobservesassociated WhiteSELECTpushbuttonilluminates.7.[5.2.3]VerifyRetractPermitlightsfor desiredSRMsareON.7.VerifiesgreenRETRACTPERMITlight remainsilluminated.
JOBPERFORMANCEMEASUREJPMTitleSRM/IRMOverlapVerificationandSRMDetectorWithdrawal duringReactorStartupNo.:JP-OP-802-4101-445Revision:2Page5WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1ELEMENTSTANDARDNOTE:Steps5.2.5and5.2.6havebeenincorporatedintooneJPMstep.8.PositionSRMdetectorsasneededto maintainSRMcountratebetween1x10 2cpsand1x10 5cps:[5.2.5]TowithdrawSRMDetectors,depressandholdDRIVEOUTpushbutton untildesiredSRMpositionisreached.[5.2.6]ToinsertSRMDetectors,depressDRIVEINpushbutton.WhendesiredSRMPositionisreached,depressDRIVEINpushbuttontostopSRMdrivemotion.8.MaintainsSRMcountratebetween 1x10 2cpsand1x10 5cps:Associatedpushbutton(DRIVEOUTor DRIVEIN)isilluminatedwhendepressed.WhiteINlightextinguisheswhendetectorisnotfullyinserted.WhiteOUTlightilluminateswhendetectorisfullywithdrawn.*9.[5.2.7]DepressandreleaseSRMSelectswitchforSRMDetectorsthatweremoved.*9.DepressesandreleasesSRMSelectswitchforSRMDetectorsthatweremoved,andobservesassociatedWhite SELECTpushbuttonextinguishes.10.[5.2.8]PriortomovingotherSRMDetectors,monitorlogcountratefor detectorsthatweremovedandensure indicationhassteadiedoutwithrespectto positionofdetectorandpowerlevelat thatposition.10.Monitorslogcountratefordetectorsthatweremoved,andensuresindicationhas steadiedout.CUE:JPMmaybeterminatedwhenoverlaphasbeenverifiedandproperwithdrawaloftheSRMSdetectorsisinprogress.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleSRM/IRMOverlapVerificationandSRMDetectorWithdrawal duringReactorStartupNo.:JP-OP-802-4101-445Revision:2Page6WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartposition started.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeter flashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageandtheammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedandamperagewilldecreasetozero.Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dual indicationwouldindicatethatthevalveisinsomeintermediateposition.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthatthe procedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepis completedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleSRM/IRMOverlapVerificationandSRMDetectorWithdrawal duringReactorStartupNo.:JP-OP-802-4101-445Revision:2Page7WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleSRM/IRMOverlapVerificationandSRMDetectorWithdrawal duringReactorStartupNo.:JP-OP-802-4101-445Revision:2Page8WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1SimulatorSetupIC#:IC-5Malfunctions:NumberTitleValueDelayRampRemoteFunctions:NumberTitleValueDelayRampOverrideFunctions:NumberTitleValueDelayRampSpecialInstructions:1.Establishconditionssuchthatthereactorjustcriticalwitha300-400secondperiod,SRMsreadingbetween1X10 3and1X10 4CPS,andIRMsdownscale.2.PlaceSRMandIRMRecorderstoHISPEED.3.Simulatoroperatormayneedtomanipulatecontrolrodstomaintainreactorperiod.
4.ThisJPMwillrequireasurrogatetoperformP603duties,I.E.rangeIRMSwitchesasneededtoprevent1/2scramsandallowoverlapverification,aswellasanyrodmanipulations.
JOBPERFORMANCEMEASURECueSheet:(JP-OP-802-4101-445)InitialConditions:YouareanextrareactoroperatorassignedtotheMCR.ReactorStartupisinprogressperGOP22.000.02,PlantStartupTo25%Power.TheReactoriscriticalwitha300-400secondperiodTheP603willrangetheIRMsandmaintainRectorPeriodforthis evolutionInitiatingCue(s):TheCRSdirectsyoutoverifySRM/IRMoverlapper24.603.02,SRM/IRM/APRMOverlapVerification,andthenfullywithdrawSRM detectors.YourwillberesponsiblefordrivingtheSRMdetectorsandcompletingthe24.603.02.CoordinatewiththeP603asnecessary.
JOBPERFORMANCEMEASURECueSheet:(JP-OP-802-4101-445)InitialConditions:YouareanextrareactoroperatorassignedtotheMCR.ReactorStartupisinprogressperGOP22.000.02,PlantStartupTo25%Power.TheReactoriscriticalwitha300-400secondperiodTheP603willrangetheIRMsandmaintainRectorPeriod forthisevolutionInitiatingCue(s):TheCRSdirectsyoutoverifySRM/IRMoverlapper24.603.02,SRM/IRM/APRMOverlapVerification,andthenfullywithdraw SRMdetectors.YourwillberesponsiblefordrivingtheSRMdetectorsandcompletingthe24.603.02.CoordinatewiththeP603asnecessary.
JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1JobPositionSRO/RONo.
JP-OP-315-0166-002Revision 2JPMTitle RestoreRBHVACtoOperationFollowingAutomaticIsolationDuration10minutes*Page 1*2timesDurationforILOExamsExaminee:NRCSRO/ROEvaluator:JPMType:Normal/AlternatePath
/TimeCriticalStartTimeEvaluationMethod:Perform/Walkthrough/DiscussStopTimeLocation:Plant/Simulator/ClassroomTotalTime:PERFORMANCEEVALUATION
SUMMARY
ElementSUCommentElementSUCommentElementSUComment1.11.2.12.3.13.4.14.5.*6.*7.*8*9.10.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:
/
JOBPERFORMANCEMEASUREJPMTitleRestoreRBHVACtoOperationFollowingAutomaticIsolationNo.:JP-OP-315-0166-002Revision:2Page2WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindications werecritical.Somemonitoringwas performedbutunduefocusontaskorlackofsystemknowledgepreventedideal monitoring.Didnotrecognizekey equipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotal systemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.
Configurationcontrol maintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovements couldbemadesuchasbetter manualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintain them.Lackofknowledgeof howtocontrolsystemparameters.ConservatismLowthresholdfor identificationofproblems.Questioningattitude.Uses "stopwhenunsure"if needed.Sensitivetonuclearsafety.Someopportunitiesexistedto questionbeforeproceeding,Highfocusontask completionwithout considerationforothersystemaffects.Proceedsevenwhenunsure withunansweredquestions.Highthresholdforproblem conditions.TeamworkRoutinelycommunicates systemstatuschangestothe team.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Some improvementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystem responsebasedonsolidsystemknowledge.Goodworkingknowledgeofgeneric fundamentalstopredictand monitorsystemresponse.Plant,system,orgeneric fundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.
Onlyreliedonprocedurefor operatingknowledge.
JOBPERFORMANCEMEASUREJPMTitleRestoreRBHVACtoOperationFollowingAutomaticIsolationNo.:JP-OP-315-0166-002Revision:2Page3WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1JPMInformationSystem:T4100-Heating,VentilatingandAirConditioning(RBHVAC)Task:02T4100001-StartuptheReactorBuildingHeatingVentilationandAirConditioningsystem.
References:
Required(R)/Available(A)23.404,StandbyGasTreatmentSystem(A)23.426,ReactorBuildingHeatingVentilationandAirConditioning(R)ToolsandEquipmentRequired:SS-1PrintoutInitialConditions:YouaretheControlRoomLNO.AnautomaticshutdownandisolationofRBHVACoccurred.Thecauseoftheactuationsignalhassincecleared.ProperoperationoftheReactorBuildingExhaustPlenumRadiationMonitorhasbeenverifiedbyverifyingnormalstatusforChannel1ontheSS1.CompletionandIndependentVerificationofnormalstatusforRBSPINGhasbeendocumentedintheunitlogInitiatingCue(s):TheCRSdirectsyoutoreturnRBHVACtoservice.TerminatingCue(s):RBHVACisinoperation.TaskStandard:RBHVACisinoperationinaccordancewith23.426.LicensedOperatorExamInformation(RequiredforNRCExamsOnly)SafetyFunction:SafetyFunction9-RadioactivityReleaseK/A
Reference:
(fromNUREG1123)K/ASYSTEM:28800PlantVentilationSystemK/ASTATEMENT:A.4Abilitytomanuallyoperateand/ormonitorinthecontrolroomA4.01StartandStopFans.........................................................................................3.1/2.9MaintenanceRuleSafetyClassification:
N/AMaintenanceRuleRiskSignificant?(YesorNo)N/A JOBPERFORMANCEMEASUREJPMTitleRestoreRBHVACtoOperationFollowingAutomaticIsolationNo.:JP-OP-315-0166-002Revision:2Page4WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideexamineeCueSheet.CUE:Step5.1.2.1iscomplete.1.[5.1.2.1]ObtainaSS-1printoutorverifylocallyproperoperationoftheReactorBuildingExhaustPlenumRadiationMonitorbyverifyingnormalstatusforChannel1,and documentcompletionofIndependent VerificationofnormalstatusforRBSPING.1.VerifiedbyInitialConditions.CUE:Initiatinglogichasbeenverifiedreset.2.[5.1.2.2.a]IfrecoveringfromanAutomaticinitiationofReactorBuildingVentilation Isolationcondition,verifyinitiatinglogichas beenreset.2.Verifiesinitiatinglogicisreset.3.[5.1.2.2.b]DisarmorVerifyDisarmedDivision1and2ManualIsolationTrippushbuttons.3.ArmingcollarisrotatedtoDis-Armed,andannunciator8D25reset.4.[5.1.2.2.c]DepressDivision1and2ManualIsolationRESETpushbuttons.4.DepressesRESETpushbuttons.5.[5.1.2.2.d]VerifygreenDivision1and2ReactorBuildingIsolateRESETlightscome ON.5.VerifieswhiteTRIPPEDlightOFFandthegreenRESETlightON.*6.[5.1.2.3]SelectdesiredT4100-C004,(C005,C006)RBEast(Center,West)ExhaustFan:a.Placeitsfour-positionmodeswitchinapositioncorrespondingtoappropriate T4100-C001,(C002,C003)RBEast (Center,West)SupplyFan.b.Ensurenootherswitchesareselectedtothatsupplyfan.*6.PositionsexhaustfansCMCswitchestocorrespondwiththeassociatedsupplyfanstobestarted,andensuresnootherexhaust fanCMCswitchesareselectedforthesupply fanstobestarted.*7.[5.1.2.4]PlaceappropriateT4100-C001,(C002,C003)RBEast(Center,West)Supply FaninAUTO.*7.PlacesselectedsupplyfansCMCswitchesplacedinAUTO.
JOBPERFORMANCEMEASUREJPMTitleRestoreRBHVACtoOperationFollowingAutomaticIsolationNo.:JP-OP-315-0166-002Revision:2Page5WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1ELEMENTSTANDARD*8.[5.1.2.5]StartdesiredT4100-C004,(C005,C006)RBEast(Center,West)ExhaustFanandverifythefollowing:a.T4100-C004,(C005,C006)RBEast(Center,West)ExhaustFanstartsandExhaustSecondaryIsolationDampers open.b.RespectiveExhaustFanDischargeDamperbeginstoopen,aftera20 secondtimedelay.c.Afterapproximatelysevensecondsforfirstfan,andafterapproximatelytwo secondsforremainingfans:*SelectedT4100-C001,(C002,C003)RBEast,(Center,West)SupplyFanauto startsand*SecondaryContainmentSupplyIsolationDampersopen.d.TwentysecondsafterT4100-C001,(C002,C003)RBEast,(Center,West)Supply FanstartstherespectiveSupplyFan DischargeDamperbeginstoopen.e.T4100-F029,RBHVACIntakeAirDamper,opens.f.RespectiveDischargeDampersfortheExhaustandSupplyFantraveltothefull openposition.g.NOFLOWindicatinglightsgoOFF.*8.PlacesselectedexhaustfanCMCswitchinRUN,andverifiespropersystemoperation.*9.[5.1.2.6]Whenflowshavestabilized,startasecondsetofReactorBuildingVentilationSupplyandExhaustFans.*9.PlacesselectedexhaustfanCMCswitchplacedinRUNandverifiespropersystem operation.10.[5.1.2.7]MonitorReactorBuildingdifferentialpressureforDivision1and2onT41-R800A(B),Div1(2)CRandRBDiffPressRec.a.MaintainReactorBuildingpressureatanormalreadingofminus0.25inchesH2O(minus0.125inchestominus0.5inches)differentialpressure(dP).10.MonitorsReactorBuildingdifferentialpressuretoensure-0.125inches to-0.5inchesismaintained.NOTE:Thefollowingsub-stepsareusedtostartRBBoosterExhaustFansandarefromsection5.6,excludingsteps5.6.2.2and5.6.2.3,whichhavenoapplicability.11.[5.6.2.1]PlacethefollowingswitchesinAUTO(H11-P808):T4100-C015,RBSampleSinkBstrExh FanT4100-C016,RBCAEquipRoomBstrExhFan11.PlacesT4100-C015andT4100-C016CMCswitchesinAUTO.
JOBPERFORMANCEMEASUREJPMTitleRestoreRBHVACtoOperationFollowingAutomaticIsolationNo.:JP-OP-315-0166-002Revision:2Page6WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1ELEMENTSTANDARD12.[5.6.2.4]CheckoperationofBoosterFansbythefollowingalarmsareclear:8D33,RBCONTAM'DEQUIPSTRGE RMEXHAUSTFANNOFLOW8D34,REACBLDGH2OSAMPSTAEXHAUSTFANNOFLO12.VerifiesAnnunciators8D33and8D34arenotinalarm.13.[5.1.2.9]DirectanoperatortoRotateReactorBuildingExhaustFanTripAlarmResetpushbuttoncollartoONtorestorealarmtoservice(RB5-A15).13.ReactorBuildingExhaustFanTripAlarmResetpushbuttoncollarrotatedtoONCUE:Reportasfieldoperator(RBRounds)thatReactorBuildingExhaustFanTripAlarmResetpushbuttoncollarisrotatedtoON.14.InformCRSthatRBHVACisinoperation.14.InformsCRSthatRBHVACisinoperation.CUE:TerminateJPMwhenexamineereportsthatRBHVACisinoperation.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleRestoreRBHVACtoOperationFollowingAutomaticIsolationNo.:JP-OP-315-0166-002Revision:2Page7WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartposition started.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeter flashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageandtheammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedandamperagewilldecreasetozero.Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dual indicationwouldindicatethatthevalveisinsomeintermediateposition.SystemSpecificNotesandCues:Allexhaustfanfour-positionModeswitchesmustbeintheappropriatepositionforitscorresponding supplyfanpriortostartinganyexhaustfan.Otherwiseasystemtripwillresultwhenthesuccessive exhaustfansarestartedortheirmodeswitchesrepositioned.Donotselectthesamesupplyfanwithmorethanoneexhaustfan.TaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthatthe procedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleRestoreRBHVACtoOperationFollowingAutomaticIsolationNo.:JP-OP-315-0166-002Revision:2Page8WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleRestoreRBHVACtoOperationFollowingAutomaticIsolationNo.:JP-OP-315-0166-002Revision:2Page9WorkInstructionWI5.14JobPerformanceMeasuresRev8Attachment1SimulatorSetupIC#:AnyICmaybeused.Malfunctions:NumberTitleValueDelayRampRemoteFunctions:NumberTitleValueDelayRampOverrideFunctions:NumberTitleValueDelayRampSpecialInstructions:1.ManuallystartDivision1ofSGTSusingManualIsolationPushbuttonpersection5.4of23.404.2.VerifyshutdownandisolationoftheRBHVACsystempersection5.4of23.404.Ensurethefollowing:a.Tripreset b.RBventfansinoff c.RBboosterfansinoff JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0166-002)InitialConditions:YouaretheControlRoomLNO.AnautomaticshutdownandisolationofRBHVACoccurred.Thecauseoftheactuationsignalhassincecleared.ProperoperationoftheReactorBuildingExhaustPlenumRadiationMonitorhasbeenverifiedbyverifyingnormalstatusforChannel1 ontheSS1.CompletionandIndependentVerificationofnormalstatusforRBSPINGhasbeendocumentedintheunitlog.InitiatingCue(s):TheCRSdirectsyoutoreturnRBHVACtoservice.
JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0166-002)InitialConditions:YouaretheControlRoomLNO.AnautomaticshutdownandisolationofRBHVACoccurred.Thecauseoftheactuationsignalhassincecleared.ProperoperationoftheReactorBuildingExhaustPlenumRadiationMonitorhasbeenverifiedbyverifyingnormalstatusforChannel1ontheSS1.CompletionandIndependentVerificationofnormalstatusforRBSPINGhasbeendocumentedintheunitlog.InitiatingCue(s):TheCRSdirectsyoutoreturnRBHVACtoservice.