ML15167A520
| ML15167A520 | |
| Person / Time | |
|---|---|
| Site: | Monticello  |
| Issue date: | 06/15/2015 |
| From: | Division of Reactor Safety III |
| To: | Northern States Power Co |
| References | |
| Download: ML15167A520 (21) | |
Text
IN-PLANT JPM i Page 1 of 6 JPM-C.5-3505-002 (Primary Containment Venting from ASDS) Rev. 8 JOB PERFORMANCE MEASURE (JPM)
SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: PRIMARY CONTAINMENT VENTING FROM ASDS JPM NUMBER: JPM-C.5-3505-002 REV. 8 RELATED PRA PRA-CHR-DET-Y INFORMATION:
TASK NUMBERS / CR314.126 Vent Primary Containment TASK TITLE(S):
K/A NUMBERS: 295024 EA1.14 Rating: SRO/RO: 3.5/3.4 APPLICABLE METHOD OF TESTING:
Discussion: Simulate/walkthrough: Perform:
EVALUATION LOCATION: In-Plant: Control Room:
Simulator: Other:
Lab:
Time for Completion: 15 Minutes Time Critical: No Alternate Path: No TASK APPLICABILITY: SRO: RO: NLO Additional site-specific signatures may be added as desired.
Developed by:
Developer Date Validated by:
Validator Date (See JPM Validation Checklist, Attachment 1)
Approved by:
Training Supervisor Date
IN-PLANT JPM i Page 2 of 6 JPM-C.5-3505-002 (Primary Containment Venting from ASDS) Rev. 8 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
- A LOCA has occurred and the crew is implementing Emergency Operating Procedures.
- The TSC is not activated
- Drywell pressure is 40 psig and slowly rising.
- DW sprays are unavailable.
- Torus Level is at ~0
- Train B of Alternate N2 and Y-80 are available INITIATING CUES (IF APPLICABLE):
- The CRS directs you to vent the containment through the Hard Pipe Vent per C.5-3505, PART A.
- ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED
IN-PLANT JPM i Page 3 of 6 JPM-C.5-3505-002 (Primary Containment Venting from ASDS) Rev. 8 JPM PERFORMANCE INFORMATION Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73 (Licensed Operator Requalification Program Examinations).
Performance Step: 1 Locate procedure C.5-3505, Venting Primary Containment Critical: N Standard: Locates appropriate procedure and keys Evaluator Cue: Provide the operator with a copy of the procedure and inform them they have the appropriate keys.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Step 1 Critical: Y OPEN AI-651, N2 SUPPLY TO HARD PIPE VENT (Alternate N2 Supply -
Train B)
Standard: Turns AI-651 CCW to open Evaluator Cue: The handle rotates CCW and meets resistance.
Evaluator Note: AI-651 is located in the TB 931 by the Alternate N2 valves Performance: SATISFACTORY UNSATISFACTORY Comments:
IN-PLANT JPM i Page 4 of 6 JPM-C.5-3505-002 (Primary Containment Venting from ASDS) Rev. 8 Performance Step: 3 Step 2.a Critical: Y If DW pressure is below 50 psig, Then burst the rupture disc by performing the following:
- a. OPEN RUPTURE DISC PSD 4543 N2 SUPPLY using HS-4541 (Panel C-292)
Standard: Places HS-4541 to OPEN Evaluator Cue: HS-4541 red light comes on and green light goes out Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Step 2.b Critical: Y If DW pressure is below 50 psig, Then burst the rupture disc by performing the following:
- b. When 5 minutes have elapsed, Or DW pressure increases above 50 psig, Then place HS-4541 in the CLOSE position.
Standard: Places HS-4541 to CLOSE Evaluator Cue: PO-7251B indicates 41 psig and slowly rising Inform the operator that the 5 minutes has elapsed HS-4541 red light goes out and green light comes on Performance: SATISFACTORY UNSATISFACTORY Comments:
IN-PLANT JPM i Page 5 of 6 JPM-C.5-3505-002 (Primary Containment Venting from ASDS) Rev. 8 Performance Step: 5 Step 3 Critical: Y OPEN and CLOSE the HPV isolation valves as directed by Shift Supervision to Control Primary Containment pressure (Panel C-292):
AO-4540, HPV ISOLATION OUTBOARD AO-4539, HPV ISOLATION INBOARD Standard: Opens both AO-4540 and AO-4539 to vent primary containment Evaluator Cue: AO-4540 red light comes on and green light goes out, AO-4539 red light comes on and green light goes out If operator contacts the CR inform the operator that the CRS directs them vent primary containment.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 6 Step 4 Critical: N Monitor the following indicators to verify correct operation PI-7251B, PRIMARY CONTAINMENT WIDE RANGE PRESSURE (C-292)
RR-4544, HARD PIPE VENT RADIATION MONITOR RECORDER (Panel C-289B)
RM-4544, HARD PIPE VENT RADIDATION MONITOR (Panel C-289B)
Standard: Monitors for containment pressure lowering and radiation levels rising Evaluator Cue: Containment pressure is lowering and radiation levels are rising Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 7 INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.
Critical: N Standard: Operator informs evaluator that the task is completed.
Evaluator Cue: When lowering DW pressure and rising rad levels are noted, terminate the JPM.
Performance: SATISFACTORY UNSATISFACTORY Comments:
IN-PLANT JPM i Page 6 of 6 JPM-C.5-3505-002 (Primary Containment Venting from ASDS) Rev. 8 Terminating Cues: When AO-4540 and AO-4539 have been opened and operator has verified them open then state that the task is complete.
Stop Time:
IN-PLANT JPM j Page 1 of 10 JOB PERFORMANCE MEASURE (JPM)
SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: RESETTING SRV LOW LOW SET SYSTEM TRIP UNITS JPM NUMBER: JPM-B.03.03-004 REV. 7 RELATED PRA None INFORMATION:
TASK NUMBERS / CR218.103 TASK TITLE(S): Resetting SRV Low Low Set System Trip Units K/A NUMBERS: 239002 Rating: SRO/RO: 3.9/3.9 A3.09 APPLICABLE METHOD OF TESTING:
Discussion: Simulate/walkthrough: Perform:
EVALUATION LOCATION: In-Plant: Control Room:
Simulator: Other:
Lab:
Time for Completion: 15 Minutes Time Critical: No Alternate Path: No TASK APPLICABILITY: SRO: RO: NLO Additional site-specific signatures may be added as desired.
Developed by:
Developer Date Validated by:
Validator Date (See JPM Validation Checklist, Attachment 1)
Approved by:
Training Supervisor Date
IN-PLANT JPM j Page 2 of 10 INITIAL CONDITIONS:
- The Reactor is at 100% power.
- The trip unit for PSHL-4064A currently has a sealed in trip.
INITIATING CUES (IF APPLICABLE):
- The Control Room Supervisor directs you to reset the trip unit for PSHL-4064A per B.03.03-05 G.3.
- ALL OPERATOR ACTIONS ARE TO BE SIMULATED!
- INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.
IN-PLANT JPM j Page 3 of 10 NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73 (Licensed Operator Requalification Program Examinations).
Performance Step: 1 Locate Procedure B.03.03-05.G.3. (Resetting SRV Low Low Set System Critical: N Trip Units)
Standard: Locates appropriate procedure.
Evaluator Cue: Provide operator with copy of procedure. Upon request provide a copy of B.03.03-06 Figure 12.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 (Procedure STEP 1)
Critical: N
- 1. Enter 72 hour8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> LCO per Tech Spec Table 3.3.6.3 for Division 1 Low Low Set Logic System train.
Standard: Requests Control Supervisor enter LCO per Tech Spec Table 3.3.6.3.
Evaluator Cue: LCO has been entered.
Performance: SATISFACTORY UNSATISFACTORY Comments:
IN-PLANT JPM j Page 4 of 10 Performance Step: 3 (Procedure STEP 2)
Critical: N NOTE: Numbers contained in parentheses within procedure steps are associated with components shown on Figure 12 of Ops Man Section B.03.03-06 (Reactor Pressure Relief - Figures).
- 2. Identify tripped PSHL trip units on Panel C-253A by noting which units have their red trip lights (1) on (see Ops Man Section B.03.03-06, Figure 12).
Standard: Checks trip units on Panel C-253A for red trip lights lit.
Evaluator Cue: The trip unit for PSHL-4064A is the only trip unit with a trip light lit.
Upon request provide a copy of Figure 12.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 (Procedure STEP 3)
Critical: N
- 3. Locate calibration unit at right end of card file containing tripped PSHL trip units.
Standard: Locates calibration unit at right end of the card file.
Evaluator Cue: None (Note: This is the upper card file on panel C-253A.)
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 (Procedure STEP 4)
Critical: Y
- 4. Rotate stable current adjustment knob (2) CCW until it stops.
Standard: Rotates stable current adjustment knob (2) CCW until it stops.
Evaluator Cue: Knob rotates and then stops.
Performance: SATISFACTORY UNSATISFACTORY Comments:
IN-PLANT JPM j Page 5 of 10 Performance Step: 6 (Procedure STEP 5)
Critical: Y
- 5. Verify the following switches are pulled out on calibration unit:
- a. Calibration select and command, small inner knob (5).
- b. Transient current adjustment knob (3).
Standard: Verifies:
- 1. Calibration select and command, small inner knob is pulled out.
- 2. Transient current adjustment knob is pulled out Evaluator Cue: Knob will NOT pull out farther.
Knob will NOT pull out farther.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 7 (Procedure STEP 6)
Critical: Y GENERAL NOTE: Knob (4) and Knob (5) switch positions have detents. Therefore, expect a click between switch settings.
- 6. Verify calibration select and command, large outer knob (4), is rotated to OFF.
Standard: Verifies calibration select and command, large outer knob is rotated to OFF.
Evaluator Cue: White line on knob points to OFF.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 8 (Procedure STEP 7)
Critical: Y
- 7. Rotate calibration select and command, small inner knob (5),
so white dot on knob aligns with 1.
Standard: Rotates calibration select and command, small inner knob, so white dot on knob aligns with 1.
Evaluator Cue: Knob rotates and dot is now aligned with 1.
Performance: SATISFACTORY UNSATISFACTORY Comments:
IN-PLANT JPM j Page 6 of 10 Performance Step: 9 (Procedure STEP 8)
Critical: Y
- 8. PLACE power switch (7) to ON.
Standard: Places power switch to ON.
Evaluator Cue: Switch moves up and is on.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 10 (Procedure STEP 9)
Critical: Y
- 9. Push in calibration select and command, small inner knob (5).
Standard: Pushes in calibration select and command, small inner knob.
Evaluator Cue: Knob moves in.
Performance: SATISFACTORY UNSATISFACTORY Comments:
IN-PLANT JPM j Page 7 of 10 Performance Step: 11 (Procedure STEP 10)
Critical: N
- 10. Verify the following:
- a. Cal status light (9) on calibration unit is on.
- b. PSHL master trip unit meter (10) indicates downscale (approximately zero).
- c. Red trip lights (1) on PSHL trip units are off.
NOTE: Red gross failure lights (6) on PSHL slave trip units may be on also.
- d. Red gross failure light (6) on PSHL master trip unit is on.
- e. Verify annunciator 5-A-55 (Analog Trip Cab Trouble -
CSR) is in alarm.
Standard: Verifies:
- 1. Cal status light on calibration unit is on.
- 2. PSHL master trip unit meter indicates downscale (approximately zero).
- 3. Red trip lights on PSHL trip units are off.
- 4. Red gross failure light on PSHL master trip unit is on.
- 5. Annunciator 5-A-55 is in alarm.
Evaluator Cue: 1. Cal status light is on.
- 2. Meter indicates 0 psig.
- 3. No red trip lights are on.
- 4. Gross failure light is on.
- 5. Control room reports that 5-A-55 is in alarm.
- 6. If asked, no other gross failure light is on besides the one listed above.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 12 (Procedure STEP 11)
Critical: Y
- 11. Pull out calibration select and command, small inner knob (5),
And verify cal status light (9) goes off.
Standard: 1. Pulls out calibration select and command, small inner knob
- 2. Verifies cal status light goes off.
Evaluator Cue: 1. Knob pulls out then stops.
- 2. Cal status light is NOT lit.
Performance: SATISFACTORY UNSATISFACTORY Comments:
IN-PLANT JPM j Page 8 of 10 Performance Step: 13 (Procedure STEP 12)
Critical: Y
- 12. PLACE power switch (7) to OFF.
Standard: Places power switch to OFF.
Evaluator Cue: Switch moves down and is OFF.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 14 (Procedure STEP 13)
Critical: Y
- 13. Rotate calibration select and command, small inner knob (5), to OFF.
Standard: Rotates calibration select and command, small inner knob, to OFF.
Evaluator Cue: Knob rotates and white dot aligns with OFF.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 15 (Procedure STEP 14)
Critical: Y
- 14. Reset any PSHL trip unit with its red gross failure light (6) on by pressing its gross failure reset button (8).
Standard: Presses gross failure reset button on any PSHL trip unit with its red gross failure light lit.
Evaluator Cue: 1. If the operator inquires, the only unit with a gross failure light lit is for PSHL-4064A.
- 2. Button is pressed.
- 3. No gross failure lights are lit.
Performance: SATISFACTORY UNSATISFACTORY Comments:
IN-PLANT JPM j Page 9 of 10 Performance Step: 16 (Procedure STEP 15)
Critical: N
- 15. Verify the following:
- a. Red gross failure light (6) is off on each PSHL.
- b. PSHL master trip unit meter (10) indicates upscale (approximately 1000 psig).
- c. Verify annunciator 5-A-55 is reset.
Standard: Verifies:
- 1. Red gross failure light is off on each PSHL.
- 2. PSHL master trip unit meter indicates upscale (approximately 1000 psig).
- 3. Verify annunciator 5-A-55 is reset.
Evaluator Cue: 1. No gross failure lights are lit.
- 2. Meter indicates 1020 psig (or as indicated).
- 3. Control room reports that annunciator 5-A-55 is reset.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 17 (Procedure STEP 16)
Critical: N
- 16. Repeat Steps 2 through 15 for second card file on Panel C-253A, if required.
Standard: This step should be N/Ad as no other trip units are tripped.
Evaluator Cue: None.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 18 (Procedure STEP 17)
Critical: N
- 17. Exit LCO entered in Step 1.
Standard: Request Control Room Supervisor to exit LCO entered in step 1.
Evaluator Cue: LCO has been exited.
Performance: SATISFACTORY UNSATISFACTORY Comments:
IN-PLANT JPM j Page 10 of 10 Performance Step: 19 INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.
Critical:
Standard: Operator informs evaluator that the task is completed.
Evaluator Cue: Acknowledge that the task has been completed.
Evaluator Note: DO NOT PROMPT.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: The candidate informs the evaluator that the task has been completed Stop Time:
IN-PLANT JPM k Page 1 of 5 JOB PERFORMANCE MEASURE (JPM)
SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: USE OF ALTERNATE INJECTION SYSTEMS FOR RPV MAKEUP JPM NUMBER: JPM-C.5-3203-003 REV. 8 RELATED PRA FSWXTIEXXY INFORMATION:
TASK NUMBERS / NL314.106 TASK TITLE(S): Use Alternate Injection Systems For RPV Makeup CR314.110 Use Alternate Injection Systems For RPV Makeup 295031 Rating: SRO/RO: 3.9/3.8 K/A NUMBERS:
EA1.08 APPLICABLE METHOD OF TESTING:
Discussion: Simulate/walkthrough: Perform:
EVALUATION LOCATION: In-Plant: Control Room:
Simulator: Other:
Lab:
Time for Completion: 10 Minutes Time Critical: No Alternate Path: No TASK APPLICABILITY: SRO: RO: NLO Additional site-specific signatures may be added as desired.
Developed by:
Developer Date Validated by:
Validator Date (See JPM Validation Checklist, Attachment 1)
Approved by:
Training Supervisor Date
IN-PLANT JPM k Page 2 of 5 INITIAL CONDITIONS:
- The plant is in an emergency condition requiring the use of Alternate Injection Systems for RPV Makeup.
No. 11 and No. 13 Service Water pumps are in service, and both Condensate pumps are in service.
INITIATING CUES:
- The Control Room Supervisor orders the in-plant steps of C.5-3203, PART C, to be completed.
- ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED
IN-PLANT JPM k Page 3 of 5 JPM PERFORMANCE INFORMATION Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73 (Licensed Operator Requalification Program Examinations).
Performance Step: 1 Locate Procedure C.5-3203 (Use Of Alternate Injection Systems For RPV Critical: N Makeup).
Standard: Operator locates appropriate procedure. Reviews precautions, limitations and prerequisites.
Evaluator Cue: When operator locates procedure, or describes location, provide operator with a copy of the procedure.
Evaluator Note: Inform operator not to open EOP file drawer.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 (Procedure C.5-3203, Step 1)
Critical: N CLOSE SW-146, HOTWELL EMER TELL TALE FILL.
Standard: Closes SW-146 by turning handwheel CW.
Evaluator Cue: Valve stem moves in, resistance is felt and valve is tight.
Evaluator Note: None Performance: SATISFACTORY UNSATISFACTORY Comments:
IN-PLANT JPM k Page 4 of 5 Performance Step: 3 (Procedure C.5-3203, Step 2)
Critical: Y OPEN SW-145, SW HOTWELL EMERGENCY FILL.
Standard: Opens SW-145 by turning handwheel CCW.
Evaluator Cue: Valve stem moves out, resistance is felt and valve is tight.
Evaluator Note: None Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 (Procedure C.5-3203, Step 3)
Critical: Y THROTTLE OPEN SW-147, SW HOTWELL EMERGENCY FILL, to control hotwell level as directed by Shift Supervision.
Standard: 1. Throttles open SW-147 by turning the handwheel CCW.
(Non-Critical Portion of Standard)
- 2. Requests direction from the Control Room on the final position of SW-147.
- 3. Opens SW-147 approximately 4 turns.
Evaluator Cue: 1. If requested, inform operator that Control Room Supervisor directs you to open the valve 4 turns.
- 2. Valve position indicator moves from CLOSED to OPEN.
- 3. Inform operator hotwell level is slowly rising and another operator will be sent to secure the lineup.
Evaluator Note: None Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.
Critical: N Standard: Operator informs evaluator that the task is completed.
Evaluator Cue: Acknowledge that the task has been completed.
Evaluator Note: DO NOT PROMPT.
Performance: SATISFACTORY UNSATISFACTORY Comments:
IN-PLANT JPM k Page 5 of 5 Terminating Cues: When task is complete, state JPM complete.
Stop Time: