ML14225A671
| ML14225A671 | |
| Person / Time | |
|---|---|
| Site: | Quad Cities  |
| Issue date: | 04/27/2013 |
| From: | NRC/RGN-III |
| To: | Exelon Generation Co |
| Bruce Palagi | |
| Shared Package | |
| ML13093A388 | List: |
| References | |
| Download: ML14225A671 (11) | |
Text
Exelon Nuclear Job Performance Measure Provide Alternate Ventilation to the Control Room and the Aux Electric Room JPM Number: 2014 ILT NRC JPM k Revision Number: 00 Date: 10/21/2013 Developed By:
Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date Approved By:
Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 1 of 11
2014 ILT NRC JPM k - Rev 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. If an alternate path is used, the task standard contains criteria for successful completion.
________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure QOA 5750-15 Rev: 11 Procedure Rev:
Procedure Rev:
________ 10. Verify cues both verbal and visual are free of conflict.
________ 11. Verify performance time is accurate
________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 2 of 11
2014 ILT NRC JPM k - Rev 00 Revision Record (Summary)
Revision 00, Renamed to 2014 ILT NRC JPM k. Restarted numbering accordingly Previous revisions were:
Revision 10, This JPM is developed IAW guidelines established in NUREG 1021 Rev 8 ES-301 and Appendix C. This JPM meets the criteria of Category B.1 "Control Room Systems," for RO/SRO candidates.
JPM revised to match procedure changes.
Revision 11, JPM revised to reflect procedure changes.
Revision 12, JPM revised to reflect updated completion time.
Revision 13, JPM revised to reflect format and completion time change.
Revision 14, JPM revised to reflect procedure changes.
Revision 15, JPM revised to reflect procedure changes. Specified that normal power was available at wall receptacles in the initial conditions. Updated K/A ratings.
Revision 16, Revised JPM to reflect procedure changes.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 3 of 11
2014 ILT NRC JPM k - Rev 00 INITIAL CONDITIONS
- Both Units are operating at near rated conditions with normal electrical line-up.
- The B Control Room HVAC fan was taken out-of-service yesterday to replace the fan motor bearings.
- Approximately 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> ago the CONTROL ROOM SPLY/RETURN FAN TRIP (912-5 E-2) alarm came up.
- The Shift Manager was notified of the loss of ventilation and the maintenance department is investigating but, as yet, has not resolved the problem.
- Both the Control Room and the Aux Electric Room temperatures are being monitored by other operators and are approaching 98°F.
- Normal power is available at wall receptacles.
- You have obtained all necessary keys to perform this task.
- This JPM is not time critical.
INITIATING CUE The US has directed you to set-up and provide an alternate means of ventilating both the Control Room and the Aux. Electric Room IAW QOA 5750-15.
Provide examinee with:
Copy of QOA 5750-15.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
- Denotes critical elements of a critical step.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 4 of 11
2014 ILT NRC JPM k - Rev 00 The timeclock starts when the candidate acknowledges the initiating cue.
JPM K QOA 5750-15, Rev 011, COMPLETE SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 5 of 11
2014 ILT NRC JPM k - Rev 00 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number EVALUATOR: The candidate may perform the steps in any logical order. It is most likely that the candidate will perform all the tasks for one floor level and then repeat at the other floor level.
EVALUATOR: The initial conditions state that electrical power is available at the outlets. If the candidate chooses to obtain the generators to provide electrical power, this is acceptable provided the suction for the smoke ejector is NOT near the exhaust [breathing hazard to control room personnel].
- D.3.b. *Obtain temporary ventilation Unlocks (if necessary) ___ ___ ___
equipment for Control Room temporary ventilation equipment from Service Building 3rd Floor located in the Service Building Hallway to CAS. 3rd Floor Hallway to CAS and (1) Extension Cords obtains the following:
(2) Collapsible Ductwork (3) Smoke Ejectors.* 1.) Extension Cords 2.) Collapsible Ductwork 3.) Smoke Ejectors CUE: State, You have obtained the temporary ventilation equipment. (Should be smoke ejector, flexible duct, and extension cord.)
NOTE: In the following step, the candidate may refer to step D.2.c for a clarification that the 1st floor west of Weld Shop is the Electrical Distribution Room on the first floor of the Service Building, south of the EMD Truck Bay.
- D.3.c. *Obtain temporary ventilation Unlocks (if necessary) ___ ___ ___
equipment for Auxiliary Electric temporary ventilation equipment Room (located 1st floor west from the Service Building of Weld Shop) Electric Equipment Room (1) Extension Cord (located 1st floor west of Weld (2) Collapsible Ductwork shop) and obtains the following:
(3) Smoke Ejectors.*
- 1) Extension Cords
- 2) Collapsible Ductwork
- 3) Smoke Ejectors SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 6 of 11
2014 ILT NRC JPM k - Rev 00 Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE: State, You have obtained the temporary ventilation equipment. (Should be smoke ejectors, flexible duct, and extension cord.)
Direct Security to establish D.3.d. Contacts Security and requests ___ ___ ___
Control Room AND Aux Electric access control established to Room access control. the Control Room and Aux Electric Room.
CUE: As security, acknowledge the request and state security personnel are standing by to control access to the Control Room and Aux Electric Room.
- D.3.e. *Open Control Room double Opens south CR double doors ___ ___ ___
doors and maintain open for and props them open.
cooling.*
CUE: State the Control Room doors are open.
EVALUATOR: The single Control Room door enters the RCA. Simulate opening the door.
- D.3.f. *Open single Control Room Opens west CR single door and ___ ___ ___
door and maintain open props it open.
for cooling.*
CUE: State the Control Room door is open.
- D.3.g. & *Place smoke ejector AND duct (Simulates) placing the smoke ___ ___ ___
D.3.h & such that air is blown into the ejector and ductwork such that D.3.i Control Room through the the exhaust enters the control double doors*, routing extension room south (double) doors.
cord(s) between smoke ejector and power source. Plugs the smoke ejector into an available electrical outlet.
Locate convenient wall outlet
- Plug in smoke ejector*
CUE: State the smoke ejector/ductwork is placed as the candidate indicates. State the smoke ejector is plugged into the outlet the candidate indicates.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 7 of 11
2014 ILT NRC JPM k - Rev 00 Comment STEP ELEMENT STANDARD SAT UNSAT Number
- D.3.j. *Verify smoke ejector is Turns on smoke ejector ___ ___ ___
running*
Observes fan rotation and checks duct for air flow.
CUE: State, Air is flowing into the Control Room.
- D.3.k. *Open panel doors in Control Opens all Control Room panel ___ ___ ___
Room to ensure a more even doors.
temperature distribution.*
CUE: State the Control Room panel doors are open.
EVALUATOR: The following step is unnecessary and may not be performed by the candidate. It is applicable if electrical power via the outlets were unavailable.
D.3.l. Place portable generator in Obtains and places a generator machine shop area. in the machine shop area.
CUE: State a portable generator has been placed in the machine shop area.
Inform RP that plant conditions D.3.m. Contacts Radiation Protection require smoke and informs them that ejector for Aux Electric Room temporary ventilation equipment and that this will will be routed from the involve routing ejector from maintenance shop area through clean area through radiologically the west doors of the Aux controlled area to clean area. Electric Room.
CUE: As Radiation Protection, acknowledge the information.
EVALUATOR: The following step is on the RCA side. The student may choose to perform this step in conjunction with routing the smoke ejector ductwork.
- D.3.n. *Open Aux Electric Room Opens west Aux Electric Room ___ ___ ___
double doors and maintain open double doors and props them for cooling.* open.
CUE: State the Aux Electric Room double doors are open.
- D.3.o. *Open single Aux Electric Room Opens South Aux Electric ___ ___ ___
door and maintain open for Room door and props it open.
cooling.*
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 8 of 11
2014 ILT NRC JPM k - Rev 00 Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE: State the Aux Electric Room door is open.
- D.3.p & *Place smoke ejector AND duct Places the smoke ejector and ___ ___ ___
D.3.q & such that air is blown into Aux ductwork such that the exhaust D.3.r Electric Room through the enters the Aux Electric Room double doors*, routing extension West (double) doors.
cord(s) between smoke ejector and power source. Plugs the smoke ejector into an available electrical outlet.
Locate convenient wall receptacle.
- Plug in smoke ejector. *
- D.3.s. *Verify smoke ejector is Turns on smoke ejector ___ ___ ___
running*
Observes fan rotation and checks duct for air flow.
CUE: State, Air is blowing into the Aux Electric Room.
- D.3.t.
- Open panel doors in Aux Unlocks and opens all Aux ___ ___ ___
Electric Room to ensure a more Electric Room panel doors.
even temperature distribution.*
CUE: State all Aux Electric Rm panel doors are open.
EVALUATOR: The candidate should inform you that the task is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 9 of 11
2014 ILT NRC JPM k - Rev 00 JPM
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Provide Alternate Ventilation to the Control Room and the Aux Electric Room JPM Number: 2014 ILT NRC JPM k Revision Number: 00 Task Number and
Title:
SRN-5750-P18 (Freq: LIC=B NF=B) Given an operating reactor plant with a complete loss of control HVAC, locally establish temporary ventilation for the control room and the aux electric room in accordance with QOA 5750-15.
K/A Number and Importance: K/A: 290003 2.1.23 Rating: 4.3/4.4 Control Room Heating, Ventilation and Air Conditioning Ability to perform specific system and integrated plant procedures during all modes of plant operation.
Suggested Testing Environment: Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QOA 5750-15, Rev. 11,Complete Loss of Control Room HVAC Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
[If this page is an odd numbered page, a blank page is automatically generated after this page to keep the student cue sheet separate from this page]
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 10 of 11
INITIAL CONDITIONS
- Both Units are operating at near rated conditions with normal electrical line-up.
- The B Control Room HVAC fan was taken out-of-service yesterday to replace the fan motor bearings.
- Approximately 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> ago the CONTROL ROOM SPLY/RETURN FAN TRIP (912-5 E-2) alarm came up.
- The Shift Manager was notified of the loss of ventilation and the maintenance department is investigating but, as yet, has not resolved the problem.
- Both the Control Room and the Aux Electric Room temperatures are being monitored by other operators and are approaching 98°F.
- Normal power is available at wall receptacles.
- You have obtained all necessary keys to perform this task.
- This JPM is not time critical.
INITIATING CUE The US has directed you to set-up and provide an alternate means of ventilating both the Control Room and the Aux. Electric Room IAW QOA 5750-15.