ML13308A987
| ML13308A987 | |
| Person / Time | |
|---|---|
| Site: | Duane Arnold  |
| Issue date: | 04/08/2013 |
| From: | NRC/RGN-III |
| To: | NextEra Energy Duane Arnold |
| Randal Baker | |
| Shared Package | |
| ML11354A410 | List: |
| References | |
| Download: ML13308A987 (296) | |
Text
DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2013 NRC RO ADMIN JPM COO1 TITLE: Perform Reactor Coolant Leakage Calculations Per STP 3.0.0-01 NRC 2013 RO ADMIN JPM COO1 1-6-13.DOC Page 1 of 12
SITE: DAEC JPM TITLE: Perform Reactor Coolant Leakage Calculations Per STP 3.0.0-01 JPM NUMBER: NRC RO ADMIN JPM COO1 REV. 0 RELATED PRA None INFORMATION:
TASK NUMBER(S) / 1.07 (Reactor Operator) / Perform Surveillance Test Procedures TASK TITLE(S):
K/A NUMBERS AND Generic 2.1.7, Ability to evaluate plant performance and make operational VALUES: judgments based on operating characteristics, reactor behavior, and instrument interpretation. IMPORTANCE: 4.4 / 4.7 Justification (FOR K/A N/A VALUES <3.0):
APPLICABLE METHOD OF TESTING: RO SRO STA NSPEO SRO CERT Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: Classroom X Lab:
Time for Completion: 10 Minutes Time Critical: NO Alternate Path / Faulted: NO TASK APPLICABILITY: RO Developed by: Mark Santiago 11/0812 WTS JPM Developer Date Validated by:
Validation Instructor Date Reviewed by:
Plant Reviewer Date Approved by:
Training Supervisor Date NRC 2013 RO ADMIN JPM COO1 1-6-13.DOC Page 2 of 12
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1. Are all items on the signature page filled in correctly?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. Has the completion time been established based on validation data or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8. Is the Licensee level appropriate for the task being evaluated if required?
- 9. Is the K/A appropriate to the task and to the licensee level if required?
- 10. Is justification provided for tasks with K/A values less than 3.0?
- 11. Have the performance steps been identified and typed (Critical /
Sequence / Time Critical) appropriately?
- 12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13. Are all references identified, current, accurate, and available to the trainee?
- 14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15. Are all critical steps clearly identified by procedural guidance? If licensing, EP or other groups were needed to determine correct actions, then the answer should be NO. (ACE 1729)
- 16. If the JPM is to be administered for initial qualification, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge. (ACE 1729)
All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date NRC 2013 RO ADMIN JPM COO1 1-6-13.DOC Page 3 of 12
SIMULATOR SET UP:
- 1. NA Required Materials: 1. STP 3.0.0-01, Attachment 1 & 2,
- 2. Calculator
- 3. Drywell Leakage Handout (embedded file to the right) Drywell Leakage Handout.pdf General
References:
- 1. STP 3.0.0-01, Attachment 1 & 2, Rev 125 Task Standards: 1. Determine that 38 gallons were pumped from the Floor Drain Sump.
- 2. Determine that unidentified leakage equals 0.16 gpm (plus or minus 0.10).
- 3. Determine that 360 gallons were pumped from the Equipment Drain Sump.
- 4. Determine that identified leakage equals 1.50 gpm (plus or minus 0.10).
- 5. Determine that total leakage equals 1.66 gpm (plus or minus 0.10).
- 6. Determine that the Unidentified Leakage is greater than 0.1 gpm and has exceeded the acceptance criteria.
NRC 2013 RO ADMIN JPM COO1 1-6-13.DOC Page 4 of 12
EVALUATOR TURNOVER SHEET (Read to Applicant)
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.
INITIAL CONDITIONS:
- It is 1200 noon.
- You are a control room RO.
- Another RO has just taken the 1200 Drywell sump pump readings but has been called upon to assist in a pre-job brief for other plant work.
- Here are the 1200 noon Drywell sump readings:
o FQ-3707, Floor Drain Totalizer reading: 124538 o FQ-3708, Equipment Drain Totalizer : 332145
- No other STPs are in progress.
INITIATING CUES:
- Complete page 7 of 58 of STP 3.0.0-01, Instrument Checks, for the 1200 Drywell Equipment and Floor Drain leakage calculations. Here are the leakage calculations from earlier in the shift.
Evaluator Note: Give the operator the Drywell Leakage Handout at this point.
- This Task is not time critical.
- Inform the evaluator when you have completed the task.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
NRC 2013 RO ADMIN JPM COO1 1-6-13.DOC Page 5 of 12
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).
NOTE: Critical steps are shaded GREY and 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.
Evaluator Note: The calculations for the Drywell Floor and Equipment sump pump downs can be done in any order.
Performance Step: 1 For Attachment 1, the candidate will fill in the following numbers for line a:
Critical N
- a. FQ 3707, present reading 124538 Time of Reading 1200 Standard: 124538 filled in line a for FQ-3707 of the 1200 reading.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 For Attachment 1, the candidate will fill in the following numbers for line b:
Critical N
- b. FQ 3707 previous reading 124500 Time of Reading 0800 Standard: 124500 filled in on line b for FQ-3707 of the 1200 reading Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 3 For Attachment 1, the candidate will fill in the following numbers for line c:
Critical Y
- c. Total gallons pumped (a-b) 38 Standard: After the subtraction, determine that 38 gallons were pumped from the Floor Drain Sump Pumps for the 1200 reading.
Performance: SATISFACTORY UNSATISFACTORY Comments:
NRC 2013 RO ADMIN JPM COO1 1-6-13.DOC Page 6 of 12
Performance Step: 4 For Attachment 1, the candidate will fill in the following numbers for line d:
Critical N
- d. Time interval (a-b) 4 hours x 60 = 240 min.
Standard: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for the time interval and 240 for the total minutes.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 For Attachment 1, the candidate will fill in the following numbers for line e:
Critical Y
- e. Unidentified average leak rate =
Total Gallons Pumped (c) [38]
Time Interval (minutes) (d)[240] = 0.16 gpm.
Standard: Determines that the unidentified leakage equals 0.16 gpm (plus or minus 0.10).
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 6 For Attachment 1, the candidate will fill in the following numbers for line f:
Critical N
- f. Confirm unidentified average leak rate (e) is 5 gpm Standard: Operator will initial that the leakage is <5 gpm.
Evaluator Note: The candidate may fill in the calculations in the 1600 block.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 7 For Attachment 2, the candidate will fill in the following numbers for line a:
Critical N
- a. FQ 3708 present reading 332145 Time of Reading 1200 Standard: 332145 filled in line a for FQ-3708 for the 1200 reading.
Performance: SATISFACTORY UNSATISFACTORY Comments:
NRC 2013 RO ADMIN JPM COO1 1-6-13.DOC Page 7 of 12
Performance Step: 8 For Attachment 2, the candidate will fill in the following numbers for line b:
Critical N
- b. FQ 3708 previous reading 331785 Time of Reading 0800 Standard: 331785 is filled in on line b for FQ-3708 for the 1200 reading.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 9 For Attachment 2, the candidate will fill in the following numbers for line c:
Critical Y
- c. Total gallons pumped (a-b) 360 Standard: After the subtraction, determine that 360 gallons were pumped from the Equipment Drain Sump Pumps for the 1200 reading.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 10 For Attachment 2, the candidate will fill in the following numbers for line d:
Critical N
- d. Time interval (a-b) 4 hours x 60 = 240 min.
Standard: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for the time interval and 240 for the total minutes.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 11 For Attachment 2, the candidate will fill in the following numbers for line e:
Critical Y
- e. Unidentified average leak rate =,
Total Gallons Pumped (c) [360]
Time Interval (minutes) (d) [240] = 1.50 gpm.
Standard: Determines that the identified leakage equals 1.50 gpm (plus or minus 0.1).
Performance: SATISFACTORY UNSATISFACTORY Comments:
NRC 2013 RO ADMIN JPM COO1 1-6-13.DOC Page 8 of 12
Performance Step: 12 For Attachment 2, the candidate will fill in the following numbers for line f:
Critical Y
- f. Add identified (e) and unidentified (Att 1, e) = 1.66 .
Standard: 1.66 gpm total leakage for f. + 0.10.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 13 For Attachment 2, the candidate will fill in the following numbers for line g:
Critical N
- g. Confirm unidentified average leak rate (f) is 25 gpm Initials Standard: Operator will initial that the leakage is < 25 gpm.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 14 Candidate initials the 1200 Operator Initials section on Page 7 of 58 for both DW Critical N Unidentified Leakage and DW Identified Leakage.
Standard: Initials the 1200 DW Unidentified and DW Identified Leakage as being complete.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 15 Compare results for Unidentified Leakage to the Acceptance Criteria.
Critical Y Standard: Determines that the Acceptance Criteria for DW Unidentified Leakage has been exceeded based on leakage being 0.1 gpm.
Determines that the requirements of OI 920, Section 2.0 must be implemented or notifies the CRS.
Evaluator Cue: If the Candidate wants to pursue the actions of OI 920, Cue that the CRS will implement the requirements of OI 920.
Performance: SATISFACTORY UNSATISFACTORY Comments:
NRC 2013 RO ADMIN JPM COO1 1-6-13.DOC Page 9 of 12
Performance Step: 16 Compare results for Identified Leakage to Acceptance Criteria.
Critical N Standard: Determines that the Acceptance Criteria for DW Identified Leakage has been met based on leakage being 25 gpm.
Evaluator Cue: When the candidate has determined that the Acceptance Criteria for DW Unidentified Leakage has been exceeded, Cue the candidate that the JPM is complete.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: When the CRS has been notified that the DW Unidentified Leakage is greater than 0.1 gpm, which is out of compliance with the ACCEPTANCE CRITERIA, or the requirements of OI 920 are discussed with the CRS, the JPM is complete.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
Stop Time:
NRC 2013 RO ADMIN JPM COO1 1-6-13.DOC Page 10 of 12
RO Admin JPM COO1, Perform Reactor Coolant Leakage Calculations Per STP 3.0.0-01 Examinee: Evaluator:
RO SRO STA NSPEO SRO CERT Date:
PERFORMANCE RESULTS: SAT: UNSAT:
Remediation required: YES NO: YES:
COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
NRC 2013 RO ADMIN JPM COO1 1-6-13.DOC Page 11 of 12
TURNOVER SHEET INITIAL CONDITIONS:
- It is 1200 noon.
- You are a control room RO.
- Another RO has just taken the 1200 Drywell sump pump readings but has been called upon to assist in a pre-job brief for other plant work.
- Here are the 1200 noon Drywell sump readings:
o FQ-3707, Floor Drain Totalizer reading: 124538 o FQ-3708, Equipment Drain Totalizer : 332145
- No other STPs are in progress.
INITIATING CUES:
- Complete page 7 of 58 of STP 3.0.0-01, Instrument Checks, for the 1200 Drywell Equipment and Floor Drain leakage calculations. Here are the leakage calculations from earlier in the shift.
- This Task is not time critical.
- Inform the evaluator when you have completed the task.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
NRC 2013 RO ADMIN JPM COO1 1-6-13.DOC Page 12 of 12
4-Hour and Shiftly SURVEILLANCE TEST PROCEDURE STP 3.0.0-01 Date:-J;; J ttut TITLE: INSTRUMENT CHECKS r:;r .I?d e-
- Yl JF) O!l'))W Page Rev.
7 of 58 125
- '1 r
J \. J Shifts 2 3 Reactor MODE (Circle applicable Mode)
C) 2 1 2 3 4 3 4 Readingsannotated by a + are not required in Mode 4 as described in the General Instructions.
PANEL INSTRUMENT TECH FUNCTION ACCEPTANCE CRITERIA Operator's Initials NUMBER NUMBER SPEC Complete Calculation Sheet 0000 0400 0800 1200 1600 2000 Attachment 1 and initial here.
1C04
+ Drywell Unidentified Complete applicable portion of 01 920 SR 3.4.4.1 3.4.5.2 Unidentified Average Leak Rate
~ 5 gpm. 1!/f ?t! .
Leakage Section 4.1 If ~ 0.1 gpm, comply with 01 920, vtf\
and Section 2.0 (Note 1) + + + + + +
1C19 0000 0400 0800 1200 1600 2000 Complete Calculation Sheet
+ Drywell Complete applicable SR Identified Leakage portion of 01 920 Section 4.1 3.4.4.1 3.4.5.2 Attachment 2 and initial here.
Total Average Leak Rate ~ 25 gpm 7Jfl1 rj)); lM\
(TS).
+ + + + + +
NOTE 1: If all three components (Flow Totalizer FQ-3707 and timers KS-3706A1B) are inoperable, verify that Section 7.1 of STP 3.4.5-06 has been performed by recording the performance date and time below (otherwise "N/A"):
Section 7.1 of STP 3.4.5-06 performed: Date: _ Time: _
SURVEILLANCE TEST PROCEDURE STP 3.0.0-01 4-Hour and Shiftly TITLE: INSTRUMENT CHECKS
.- Page Rev.
8 of 58 125 Z;r ) ('41Yl )Vi AITACHMENT 1 UNIDENTIFIED AVERAGE LEAK RATE CALCULATION (Note: Not required in MODE 4 * )
All readings are to be taken at Pane11C19.
0000 a 3707 present reading Fa 3707 previous reading I a 4 6it66 IE}, 'l-l £6 Time of Reading ~
Time of Reading jl. 00 0 t9
- Total gallons pumped (a-b)' 10 J '0
. .Time interval (a-b) 4 hours x 60 = t?< ~ min.
~ Unidentified average leak rate = Total Gallons Pumped (e) /) 71l.-Jj Time Interval (minutes) (d) = t,/, v gpm
~Confirm unidentified average leak rate (e) is s 5 gpm ~
~ , Operator's Initials 0400 Fa 3707 present reading J ~~ JI t'f) Time of Reading C? tit? t)
"-"'--. r ro 3707 previous reading la f1.TlJ Time of Reading t!? C tJl V Total gallons pumped (a-b) _b Time interval (a-b) ?/ hours x 60 = 6) L.jLJ min.
- Unidentified average leak rate = Total Gallons Pumped (e):?J {)?
Time Interval (minutes) (d) = /L..I L gpm
. Confirm unidentified average leak rate (e) is s 5 gpm 4£
~ Operator's Initials 0800 ~ 3707 present reading I O? l/ 5t>DTime of Reading O/S'V!J
. Fa 3707 previous reading 161. L/ 9'88. Time of Reading t2 4t:J 12
- otal gallons pumped (a-b) / er J J Ti e interval (a-b) 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> x 60 = c!l e--iCJ min .
.**.....,o;e-. *.....*.*nidentified average leak rat(;= Total Gallons Pumped (e) ;;, r.~
Time Interval (minutes) (d) = V 1(./ _ gpm
- f. Confirm unidentified average leak rate (e) is s 5 gpm ~
Operator's Initials 1200 a. FQ 3707 present reading Time of Reading _
- b. Fa 3707 previous reading Time of Reading _
- e. Total gallons pumped (a-b) ---;-----:::7
- d. Time interval (a-b) hours x 60 = min.
- e. Unidentified average leak rate = Total Gallons Pumped (e)
Time Interval (minutes) (d) = gpm
- f. Confirm unidentified average leak rate (e) is s 5 gpm Operator's Initials 1600 a. Fa 3707 present reading Time of Reading _
- b. Fa 3707 previous reading Time of Reading _
- e. Total gallons pumped (a-b) __ -;--_--:",.
- d. Time interval (a-b) hours x 60 = min.
- e. Unidentified average leak rate = Total Gallons Pumped (e)
Time Interval (minutes) (d) = gpm
- f. Confirm unidentified average leak rate (e) ls s 5 gpm Operator's Initials 2000 a. Fa 3707 present reading Time of Reading _
- b. Fa 3707 previous reading Time of Reading _
- e. Total gallons pumped (a-b) _
- d. Time interval (a-b) hours x 60 = __ ..,.-,-.,--_min.
- e. Unidentified average leak rate = Total Gallons Pumped (e)
Time Interval (minutes) (d) = gpm
- f. Confirm unidentified average leak rate (e) is s 5 gpm Operator's Initials
SURVEILLANCE TEST PROCEDURE STP 3.0.0-01 TITLE: INSTRUMENT CHECKS Page 9 of 58 FI.? c: 1('4 Jr1}' Rev. 125 ATTACHMENT 2 IDENTIFIED AVERAGE LEAK RATE CALCULATION 0000 'Q All readings are to be taken at Pane11C19.
3708 present reading Q 3708 previous reading Total gallons pumped (a-b)
Time interval (a-b)
Identified average leak ra (Note: Not required in MODE 4 .)
..3.3 J ~ 71J
=
hours x 60 =
Time of Reading Time of Reading a~V Total Gallons Pumped (e)
) j,-;;
ao f) ()
ex 12 t> ~
mil3d' I JJh Time Interval (minl4e (d) = 17 gpm
. Add identified (e) and unidentified (Art 1, e) = , I J'-f ~
- Confirm total average leak rate (f) is ~ 25 gpm . ;7-<)
Operator's Initials
~
0400 Q 3708 present reading ..:.3...3' t/:3{) Time of Reading 0 Lj o V
- FQ 3708 previous reading I 1:> Time of Reading &1 t9 0 l?
Jotal gallons pumped (a-b) ;11'/)
Time interval (a-b)
Identified average leak rat hours x 60 = a Total Gallons Pumped Ie)
"LV min.
I r::/Ii
~ Time Interval (JninutEtS1(d) = I':; {/ gpm
. Add identified (e) and unidentified (Art 1, e) = 'i
& 7 .AI'J -1
. Confirm total average leak rale (f) is ~ 25 gpm --:::--""---:,.--;-"7.'-"I--:--'J~-
,..- Operator's Inilials
~
0800 FQ 3708 ",e~"""';~~lJ FQ 3708 previous reading Tim. of Read **
Time of Reading C2PtZP 7!f1::tijj 0 otal gallons pumped (a-b) .7 j
!J 2 +.ZJ
~
T'me interval (a-b)
Identified average leak rate =
hours x 60 =
Total Gallons Pumped (e)
Time Interval (minutes) (d) =
-i-dt min.
gpm
. Add identified (e) and unidentified (Art 1, e) = le5t
. . Confirm total average ,leak rate (f) is ~ 25 gpm ~
~ Operator's Initials 1200 a. FQ 3708 present reading Time of Reading
- b. FQ 3708 previous reading Time of Reading -----
- c. Total gallons pumped (a-b) _
- d. Time interval (a-b) .---::--.,.- __ hours x 60 = --:::--_-:-:---:- min.
- e. Identified average leak rate = Total Gallons Pumped (e)
Time Interval (minutes) (d) = gpm
- f. Add identified (e) and unidentified (Art 1, e) = _
- g. Confirm total average leak rate (f) is ~ 25 gpm _:;::-_,.----::-:--:-::--,--_
Operator's Initials 1600 a. FQ 3708 present reading Time of Reading _
- b. FQ 3708 previous reading Time of Reading _
- e. Total gallons pumped (a-b) ---:------::c:-
- d. Time interval (a-b) hours x 60 = min.
- e. Identified average leak rate = Total Gallons Pumped (e)
Time Interval (minutes) (d) = gpm
- f. Add identified (e) and unidentified (Art 1, e) = _
- g. Confirm total average leak rate (f) is ~ 25 gpm _:::-_,--::-:--:-::-..,-_
Operator's Initials 2000 a. FQ 3708 present reading Time of Reading _
- b. FQ 3708 previous reading Time of Reading _
- e. Total gallons pumped (a-b) __ -:-_---::-::-
- d. Time interval (a-b) hours x 60 = min.
- e. Identified average leak rate = Total Gallons Pumped (e)
Time Interval (minutes) (d) = gpm
- f. Add identified (e) and unidentified (At! 1, e) = ----
- g. Confirm total average leak rate (f) is ~ 25 gpm _-=-_,.-:---:-..,-,:-:--_
Operator's Initials
DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2013 NRC RO ADMIN COO2 TITLE: Verify Control Rod Exercise Test Prerequisites NRC 2013 RO ADMIN JPM COO2 1-14-13 DOC.DOC Page 1 of 10
SITE: DAEC JPM TITLE: Verify Control Rod Exercise Test Prerequisites JPM NUMBER: NRC RO ADMIN JPM COO2 REV. 1 RELATED PRA None INFORMATION:
TASK NUMBER(S) / 71.04/Perform Process Computer Operations TASK TITLE(S):
K/A NUMBERS AND Generic 2.1.19 Ability to use plant computers to evaluate system or VALUES: component status. IMPORTANCE: 3.9/3.8 Justification (FOR K/A N/A VALUES <3.0):
APPLICABLE METHOD OF TESTING: RO SRO STA NSPEO SRO CERT Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: X Other:
Lab:
Time for Completion: 15 Minutes Time Critical: NO Alternate Path / Faulted: NO TASK APPLICABILITY: RO Developed by: Mark Santiago 12/05/12 WTS JPM Developer Date Validated by:
Validation Instructor Date Reviewed by:
Plant Reviewer Date Approved by:
Training Supervisor Date NRC 2013 RO ADMIN JPM COO2 1-14-13 DOC.DOC Page 2 of 10
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1. Are all items on the signature page filled in correctly?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. Has the completion time been established based on validation data or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8. Is the Licensee level appropriate for the task being evaluated if required?
- 9. Is the K/A appropriate to the task and to the licensee level if required?
- 10. Is justification provided for tasks with K/A values less than 3.0?
- 11. Have the performance steps been identified and typed (Critical /
Sequence / Time Critical) appropriately?
- 12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13. Are all references identified, current, accurate, and available to the trainee?
- 14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15. Are all critical steps clearly identified by procedural guidance? If licensing, EP or other groups were needed to determine correct actions, then the answer should be NO. (ACE 1729)
- 16. If the JPM is to be administered for initial qualification, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge. (ACE 1729)
All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date NRC 2013 RO ADMIN JPM COO2 1-14-13 DOC.DOC Page 3 of 10
SIMULATOR SET UP:
- 1. NA Required Materials: 1. STP 3.1.3-01 week 1
- 2. Printouts of the two embedded files to the right. RO COO2 Official RO ADMIN C002 Case.doc Control Rod Position.d (RO COO2 Official Case is a 3D case modified for this JPM.
RO ADMIN COO2 is a control rod position log needed for this JPM.)
General
References:
- 1. STP 3.1.3-01 week 1, Rev 3 Task Standards: 1. Obtains a 3d Official case from the process computer.
- 2. Verifies that the MFLPD value meets the procedure prerequisite.
- 3. Determines that the MAPRAT value does not meets the procedure prerequisite.
- 4. Obtains a Rod Position Log from the process computer.
- 5. Determines the partially withdrawn rods and annotates the attachments to the procedure accordingly.
NRC 2013 RO ADMIN JPM COO2 1-14-13 DOC.DOC Page 4 of 10
EVALUATOR TURNOVER SHEET (Read to Applicant)
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:
The initial conditions that I read may not exactly match the simulator setup, assume that the conditions that I read you are the correct plant conditions.
- The plant is at rated conditions.
- Control rod exercising is scheduled for the shift.
- All control rods are operable.
- The Process Computer is available.
INITIATING CUES:
- As specified in the prerequisites section for Surveillance Test Procedure STP 3.1.3-01 WK1, Control Rod Exercise Week 1, Section 6.0 and by using the Process Computer:
o determine whether the current core thermal limits will support control rod exercising o determine if there are any rods that are NOT fully withdrawn. Document those rods that are NOT fully withdrawn IAW step 6.4 of the procedure.
- This Task is not time critical.
- Inform the evaluator when you have completed the task.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
NRC 2013 RO ADMIN JPM COO2 1-14-13 DOC.DOC Page 5 of 10
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).
NOTE: Critical steps are shaded GREY and 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.
Evaluator Note: The below steps do not have to be performed in order.
Performance Step: 1 Reviews STP 3.1.3-01 WK1 and enters Section 6.0 Prerequisites.
Critical N Standard: Operator reviews Section 6.0 Prerequisites.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Using the Plant Process Computer, obtain an Official 3D Case Periodic Log and Critical Y verify that the most limiting node's MFLPD is less than or equal to () 0.962.
N/A this step if less than (<) 20% power and 3D Monicore is not in service and initials step.
Standard: Obtains an Official 3D Case Periodic Log from the process computer.
Evaluator Note: Once the operator has demonstrated the ability to obtain an official case from the computer, give the operator the 3D Monicore Official Case prepared for this JPM.
Do NOT hand out the Rod Position Log at this time.
Performance: SATISFACTORY UNSATISFACTORY Comments:
NRC 2013 RO ADMIN JPM COO2 1-14-13 DOC.DOC Page 6 of 10
Performance Step: 3 Using the Plant Process Computer, obtain an Official 3D Case Periodic Log and Critical Y verify that the most limiting node's MFLPD is less than or equal to () 0.962.
N/A this step if less than (<) 20% power and 3D Monicore is not in service and initials step.
Standard: Determines that the most limiting MFLPD is 0.855 Determines that the perquisite is met.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Using the Plant Process Computer, obtain an Official 3D Case Periodic Log and Critical Y verify that the most limiting node's MAPRAT is less than or equal to () 0.962.
Standard: Reviews the previously obtained Official 3D Case Periodic Log.
Determines that the most limiting MAPRAT is 0.965 Determines that the prerequisite is NOT met.
Notifies the CRS.
Evaluator Cue: As required, Role Play as the CRS. Acknowledge the report and direct the operator to verify the status of the remaining prerequisites.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 Using the Plant Process Computer, obtain a Rod Position Log and attach to this Critical Y procedure. If computer is not available, record AS FOUND ROD POSITION for each control rod on Attachment 1, Pre-Test Control Rod Positions and initials step.
Standard: Obtains a Rod Position Log and attaches it to the procedure.
Evaluator Note: Once the operator has demonstrated the ability to obtain a Rod Position Log from the computer, give the operator the Rod Position Log prepared for this JPM.
Performance: SATISFACTORY UNSATISFACTORY Comments:
NRC 2013 RO ADMIN JPM COO2 1-14-13 DOC.DOC Page 7 of 10
Performance Step: 5 Step 6.4, Based on control rod positions obtained in Prerequisite 6.3, mark N/A Critical Y all steps on Attachment 3 for control rods that are NOT fully withdrawn and operable.
Standard: Reviews Attachment 1 and marks N/A all the steps on Attachment 3 for control rods that are NOT fully withdrawn and operable and initials step.
Evaluator Note: The Rod Position Log only displays the position for rods that are not fully withdrawn. Although there are 8 rods that are not fully withdrawn, there are only 3 of these rods that are addressed by STP 3.1.3-01 WK1, Control Rod Exercise Week 1.
These rods are:
- 14-15
- 22-15
- 30-15 Evaluator Cue: Once the candidate has demonstrated the ability in interpreting a control rod position log by documenting on Attachment 3 the 3 rods that are to be exercised (by marking all other rods as N/A), Cue that completes the JPM.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: When the candidate has determined:
o That the MFLPD Prerequisite is met o That the MAPRAT Prerequisite is NOT met o Those Rods that are NOT fully withdrawn by interpreting a control rod position log.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator. {C001}
Stop Time:
NRC 2013 RO ADMIN JPM COO2 1-14-13 DOC.DOC Page 8 of 10
RO Admin JPM COO2, Verify Control Rod Exercise Test Prerequisites Examinee: Evaluator:
RO SRO STA NSPEO SRO CERT Date:
PERFORMANCE RESULTS: SAT: UNSAT:
Remediation required: YES NO: YES:
COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
NRC 2013 RO ADMIN JPM COO2 1-14-13 DOC.DOC Page 9 of 10
TURNOVER SHEET INITIAL CONDITIONS:
The initial conditions that I read may not exactly match the simulator setup, assume that the conditions that I read you are the correct plant conditions.
- The plant is at rated conditions.
- Control rod exercising is scheduled for the shift.
- All control rods are operable.
- The Process Computer is available.
INITIATING CUES:
- As specified in the prerequisites section for Surveillance Test Procedure STP 3.1.3-01 WK1, Control Rod Exercise Week 1, Section 6.0 and by using the Process Computer:
o determine whether the current core thermal limits will support control rod exercising o determine if there are any rods that are NOT fully withdrawn. Document those rods that are NOT fully withdrawn IAW step 6.4 of the procedure.
- This Task is not time critical.
- Inform the evaluator when you have completed the task.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
NRC 2013 RO ADMIN JPM COO2 1-14-13 DOC.DOC Page 10 of 10
1 PAGE DAEC CYCLE 24 SEQUENCE NO 8 CORE PARAMETERS 3DM >>SIMULATOR<< Today 07:57 CALCULATED POWER MWT 1905. PERIODIC LOG Today 07:57 PRINTED POWER MWE 637. USER REQUEST CASE ID FMLS1121105075732 FLOW MLB/HR 48.768 CALC RESULTS RESTART FMLS1121105075732 FPAPDR 0.841 LPRM SHAPE - FULL CORE SUBC BTU/LB 22.90 Keff 1.0037 PR PSIa 1037.8 XE WORTH % -1.54 LOAD LINE
SUMMARY
CORE MWD/sT 21469.5 XE/RATED 0.66 CORE POWER 99.6%
CYCLE MWD/sT 7900.8 AVE VF 0.444 CORE FLOW 99.5%
MCPR 1.725 LOAD LINE 99.93%
CORRECTION FACTOR: MFLCPR= 1.001 MFLPD= 1.000 MAPRAT= 1.000 OPTION: ARTS 2 LOOPS ON MANUAL FLOW MCPRLIM= 1.380 MOST LIMITING LOCATIONS (NON-SYMMETRIC)
MFLCPR LOC MFLPD LOC MAPRAT LOC PCRAT LOC 0.921 23-20 0.855 21-30-19 0.965 21-30-19 0.792 23-16-19 0.899 21-26 0.853 23-16-19 0.960 23-16-19 0.790 21-30-19 0.858 23-26 0.851 23-30-19 0.889 21-16-19 0.788 7 8 0.824 25-22 0.841 7 8 0.840 23-30-19 0.782 23-30-19 0.792 19-24 0.840 37 8 0.764 7 8 0.774 37 8 0.791 25-24 0.838 37 8 0.706 37 8 0.772 37 8 0.789 19-22 0.828 9 6 0.705 7 8 0.766 35 6 0.696 7-18 0.826 35 6 0.697 35 6 0.761 9 6 0.695 37-18 0.824 9 6 0.695 9 6 0.760 35 6 0.693 7-28 0.823 35 6 0.693 35 6 0.758 9 6 SEQ. A-2 C=MFLCPR D=MFLPD M=MAPRAT P=PCRAT *=MULTIPLE CORE AVE AXIAL NOTCH REL PW LOC 0.470 25 00 0.940 24 02 1.084 23 43 04 1.229 22 L 06 1.238 21 39 08 1.248 20 10 1.196 19 35 12 1.145 18 14 1.100 17 31 20 *16 20 16 1.055 16 18 1.009 15 27 20 0.964 14 L 22 0.971 13 23 16 16 24 0.979 12 26 0.988 11 19 C 28 0.996 10 L 30 1.022 09 15 20 16P 20 32 1.049 08 34 1.082 07 11 36 1.115 06 L 38 1.032 05 07 40 0.949 04 42 0.641 03 03 44 0.333 02 L L L L L 46 0.166 01 02 06 10 14 18 22 26 30 34 38 42 CORE AVERAGE RADIAL POWER DISTRIBUTION RING # 1 2 3 4 5 6 REL PW 1.297 1.327 1.165 1.138 1.126 0.664
E G
A P 2 DAEC CYCLE 24 INSTRUMENT READINGS/STATUS SEQUENCE NO 8 RAW LPRM READINGS Today 07:57 CALCULATED Today 07:57 PRINTED 41D 29.2 35.3 CASE ID FMLS1121105075732 C 30.2 37.0 LPRM SHAPE - FULL CORE B 30.2 37.4 A 24.2 31.6 # OF TIPS NOT SCANNED: 1
- OF TIPS REJECTED: 1 33D 38.1 55.4* 59.2 48.5 C 38.5 50.2 44.7 46.9 FAILED SENSORS:
B 36.9 40.4 42.2 39.2 LPRM ( 0 SIGNAL FAILED)
A 34.0 38.0 38.3 37.4 LPRM ( 0 PANACEA-REJECTED)
OTHER SENSORS ( 0 TOTAL) 25D 45.6 65.6C 66.0 59.3 35.6 SUB RODS C 42.7 48.1 53.9 44.4 37.1 NONE B 42.4 42.4 45.4 42.6 37.1 A 44.2 33.3 36.1 38.3 31.4 T = TIP RUN RECOMMENDED C = MFLCPR LOCATION 17D 41.5 62.8P 65.4 55.3 28.8 M = MAPRAT LOCATION C 39.2 53.1 49.0 49.9 30.7 D = MFLPD LOCATION B 39.3 40.6 42.8 40.3 30.6 P = PCRAT LOCATION A 41.7 32.8 33.7 37.8 25.1 * = MULTIPLE LIMIT 09D 27.8 41.5 45.3 37.9 C 26.3 39.2 42.6 38.6 B 24.6 39.4 42.2 36.9 A 16.6 41.3 44.2 33.9 08 16 24 32 40 CORE
SUMMARY
INER 1.121 CORE POWER 99.6% CALC SUB FLOW 101.2% DP MEAS PSI 23.95 CORE FLOW 99.5% OPER SUB FLOW -2.0% DP CALC PSI 28.11 LOAD LINE 99.9% FLOW BASIS MEAS FEEDWTR FLOW MLB/HR 8.25 APRM CALIBRATION A
READING 100.4 100.4 100.5 100.5 100.4 100.5 AGAF 1.007 1.006 1.006 1.006 1.006 1.005 APRM - %CTP -0.7 -0.6 -0.6 -0.6 -0.6 -0.5 TIP RUNS RECOMMENDED STRINGS: NONE DRIVE FLOW MLB/HR 22.20 FEEDWTR TEMP DEG.F 427.3 CORE AVG VOID FRACTION 0.44
Today Calculated Today Printed
DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2013 NRC RO ADMIN JPM EC01 TITLE: Using mechanical drawings determine the isolation boundaries for leak on the Core Spray system.
NRC 2013 RO ADMIN JPM EC01 1-14-13.DOC Page 1 of 12
SITE: DAEC JPM TITLE: Using mechanical drawings determine the isolation boundaries for leak on the Core Spray system.
JPM NUMBER: NRC RO ADMIN JPM EC01 REV. 1 RELATED PRA None INFORMATION:
TASK NUMBER(S) / 4.00 / Monitor the Core Spray System TASK TITLE(S):
K/A NUMBERS AND Generic 2.2.4, Ability to obtain and interpret station electrical and VALUES: mechanical drawings. IMPORTANCE: 3.4 / 4.7 Justification (FOR K/A N/A VALUES <3.0):
APPLICABLE METHOD OF TESTING: RO SRO STA NSPEO SRO CERT Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: Classroom X Lab:
Time for Completion: 20 Minutes Time Critical: NO Alternate Path / Faulted: NO TASK APPLICABILITY: RO Developed by: Mark Santiago 12/27/12 WTS JPM Developer Date Validated by:
Validation Instructor Date Reviewed by:
Plant Reviewer Date Approved by:
Training Supervisor Date NRC 2013 RO ADMIN JPM EC01 1-14-13.DOC Page 2 of 12
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1. Are all items on the signature page filled in correctly?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. Has the completion time been established based on validation data or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8. Is the Licensee level appropriate for the task being evaluated if required?
- 9. Is the K/A appropriate to the task and to the licensee level if required?
- 10. Is justification provided for tasks with K/A values less than 3.0?
- 11. Have the performance steps been identified and typed (Critical /
Sequence / Time Critical) appropriately?
- 12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13. Are all references identified, current, accurate, and available to the trainee?
- 14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15. Are all critical steps clearly identified by procedural guidance? If licensing, EP or other groups were needed to determine correct actions, then the answer should be NO. (ACE 1729)
- 16. If the JPM is to be administered for initial qualification, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge. (ACE 1729)
All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date NRC 2013 RO ADMIN JPM EC01 1-14-13.DOC Page 3 of 12
SIMULATOR SET UP: N/A Required Materials: 1. P&ID index
- 2. Stick with P&IDs including BECH M-119 and M-121 BECH-M-121 KEY.doc BECH-M-119 KEY.doc
- 3. Copies of BECH M-119 and M-121
- 4. Evaluator Aids to assist in determining valves to be closed to stop the leak (embedded files to the right).
General
References:
- 1. P&IDs Task Standards: Determines that MO-2100 or MO-2147 A Core Spray Torus Suction Valves and V-19-128, A Core Spray Keep Fill Supply Line Stop Check Valve must be closed to isolate the source of water to a leak on V-21-0007, Core Spray Pump Discharge Check Valve.
NRC 2013 RO ADMIN JPM EC01 1-14-13.DOC Page 4 of 12
EVALUATOR TURNOVER SHEET (Read to Applicant)
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.
INITIAL CONDITIONS:
- The plant is in MODE 1.
- An operator reports that A Core Spray Pump Discharge Check Valve, V-21-0007, is leaking into the A Core Spray pump room.
INITIATING CUES:
- Using station P &IDs determine the valves that must be closed to stop the leak on V-21-0007.
- A clearance will be issued at a later time.
- This Task is not time critical.
- Inform the evaluator when you have completed the task.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
NRC 2013 RO ADMIN JPM EC01 1-14-13.DOC Page 5 of 12
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).
NOTE: Critical steps are shaded GREY and 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.
Evaluator Note: The operator may use other references to aid in determining the impact. However they are required to demonstrate the ability to use the P&IDs and Electrical prints as described below to satisfactorily complete the JPM. The operator must be able to support his/her conclusion using the mechanical and electrical prints.
The steps below may be performed in any order.
An Evaluator Aid has been prepared to provide an overview of the impact of the failure.
Performance Step: 1 Reviews P&ID Index and determines P&ID BECH M-121 is initially required to Critical: N determine the valves which must be closed to isolate V21-0007, Core Spray Pump discharge check valve.
Standard: Determine that P&ID BECH M-121 is initially required to determine the open boundary valves for V21-0007, Core Spray Pump discharge check valve.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Identifies and obtains BECH M-121. P&ID for Core Spray System Critical: N Standard: Obtains BECH M-121, P&ID for Core Spray System Evaluator Note: Once the candidate has determined that P&ID BECH M-121 is required, provided the candidate with the colored copy of P&ID BECH M-121.
Performance: SATISFACTORY UNSATISFACTORY Comments:
NRC 2013 RO ADMIN JPM EC01 1-14-13.DOC Page 6 of 12
Performance Step: 3 Locates V-21-0007, Core Spray Pump Discharge Check Valve, on P&ID BECH Critical: N M-119, Standard: Locates V-21-0007, Core Spray Pump discharge check valve, on P&ID BECH M-119, on coordinates C-3.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Determines how to isolate the source of water from the Torus.
Critical: Y Standard: Identifies that one of the two valves below must be closed:
- MO-2100, OUTBD TORUS SUCTION Or
- MO-2147, INBD TORUS SUCTION Evaluator Note: Both valves may be listed however for the purpose of isolating the leak but only one valve is required to be closed.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 Determines that there is a source of water from the keep fill system and that Critical: Y they must also go to P&ID M-119, RHR System (B-6).
Standard: Identifies that another source of water is from print M-119, RHR System (B-6).
Performance: SATISFACTORY UNSATISFACTORY Comments:
NRC 2013 RO ADMIN JPM EC01 1-14-13.DOC Page 7 of 12
Performance Step: 6 Obtains P&ID M-119, RHR System Critical: N Standard: Obtains P&ID M-119, RHR System Evaluator Note: Once the candidate has determined that P&ID BECH M-119 is required, provided the candidate with the colored copy of P&ID BECH M-119.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 7 Determines how to isolate the source of water from the Keep Fill system.
Critical: Y Standard: Identifies that V-19-128, A Core Spray Keep Fill Supply Line Stop Check Valve, must be closed Performance: SATISFACTORY UNSATISFACTORY Comments:
NRC 2013 RO ADMIN JPM EC01 1-14-13.DOC Page 8 of 12
Performance Step: 8 May determine that the following potential sources of water also be verified Critical: N closed to isolate water to V-21-0007, Core Spray Pump Discharge Check Valve.
- A Core Spray Pump CST Suction
- A Core Spray Injection line
- A Core Spray Minimum Flow line
- A Core Spray Test line Standard: Identifies that the following valves may be verified closed to isolate water to V-21-0007, Core Spray Pump discharge check valve.
- CST suction line via V-21-0001, A Core Spray Pump CST Suction Valve
- Core Spray injection line via MO-2117, A Core Spray Inboard Injection Valve and/or MO-2115, A Core Spray Outboard Injection Valve
- Core Spray Minimum flow line via MO-2104, A Core Spray Minimum Flow Bypass Valve and/or V-21-0008, A Core Spray Minimum Flow Isolation Valve
- Core Spray Test line via MO-2112, A Core Spray Test Bypass Valve Evaluator Note: It is not critical to close the above valves in order to stop the leak because:
V-21-0001, A Core Spray Pump CST Suction Valve is a normally locked closed valve.
MO-2117, A Core Spray Inboard Injection Valve is normally closed.
Therefore MO-2115, A Core Spray Outboard Injection Valve is not required to be closed.
MO-2104, A Core Spray Minimum Flow Valve discharges above the water line into the Torus which is not a source of water to the leak. Additionally it is backed up by check valve V-21-0009.
MO-2112, A Core Spray Test Bypass Valve is a normally closed valve and discharges above the water line into the Torus which is not a source of water to the leak.
Performance: SATISFACTORY UNSATISFACTORY Comments:
NRC 2013 RO ADMIN JPM EC01 1-14-13.DOC Page 9 of 12
Terminating Cues: Determines that MO-2100 or MO-2147 A Core Spray Torus Suction Valves and V-19-128, A Core Spray Keep Fill Supply Line Stop Check Valve must be closed to stop the source of water to a leak on V-21-0007, Core Spray Pump Discharge Check Valve.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
Stop Time:
NRC 2013 RO ADMIN JPM EC01 1-14-13.DOC Page 10 of 12
RO Admin JPM EC01, Using Mechanical Drawings determine the Isolation Boundaries for Leak on the Core Spray system.
Examinee: Evaluator:
RO SRO STA NSPEO SRO CERT Date:
PERFORMANCE RESULTS: SAT: UNSAT:
Remediation required: YES NO: YES:
COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
NRC 2013 RO ADMIN JPM EC01 1-14-13.DOC Page 11 of 12
TURNOVER SHEET INITIAL CONDITIONS:
- The plant is in MODE 1.
- An operator reports that A Core Spray Pump Discharge Check Valve, V-21-0007, is leaking into the A Core Spray pump room.
INITIATING CUES:
- Using station P &IDs determine the valves that must be closed to stop the leak on V-21-0007.
- A clearance will be issued at a later time.
- This Task is not time critical.
- Inform the evaluator when you have completed the task.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
NRC 2013 RO ADMIN JPM EC01 1-14-13.DOC Page 12 of 12
DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2013 NRC RO ADMIN JPM RC01 TITLE: Inspection of High Radiation Areas and Determine Personnel Entry Requirements NRC 2013 RO ADMIN JPM RC01 1-7-13.DOC Page 1 of 12
JPM TITLE: Inspection of High Radiation Areas And Determine Personnel Entry Requirements JPM NUMBER: 2013 NRC JPM RO RC REV. 1 TASK NUMBER(S) / 1.11 / Conduct Plant Operations in Accordance with Administrative Procedures TASK TITLE(S):
Generic 2.3.12, Knowledge of radiological safety principles pertaining to licensed operator duties, such as containment entry requirements, fuel handling responsibilities, K/A NUMBERS: access to locked high-radiation areas, aligning filters, etc.
IMPORTANCE: 3.2 Justification (FOR K/A VALUES <3.0): N/A TASK APPLICABILITY: RO SRO STA NSPEO SRO CERT APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: Classroom X Time for Completion: 20 Minutes Time Critical: Yes No Alternate Path [NRC]: Yes No Alternate Path [INPO]: Yes No Developed by: Mark Santiago 12/27/12 WTS JPM Developer Date Validated by:
Validation Instructor Date Reviewed by:
Plant Reviewer Date Approved by:
Training Supervisor Date NRC 2013 RO ADMIN JPM RC01 1-7-13.DOC Page 2 of 12
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1. Are all items on the signature page filled in correctly?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. Has the completion time been established based on validation data or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8. Is the Licensee level appropriate for the task being evaluated if required?
- 9. Is the K/A appropriate to the task and to the licensee level if required?
- 10. Is justification provided for tasks with K/A values less than 3.0?
- 11. Have the performance steps been identified and typed (Critical / Sequence /
Time Critical) appropriately?
- 12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13. Are all references identified, current, accurate, and available to the trainee?
- 14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15. Are all critical steps clearly identified by procedural guidance? If licensing, EP or other groups were needed to determine correct actions, then the answer should be NO. {C001}
- 16. If the JPM is to be administered to an ILT student, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge. {C001}
All questions/statements must be answered YES or N/A or the JPM is not valid for use. If all questions/statements are answered YES or N/A, then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.
VALIDATION SIGNATURE JPMs must be validated prior to use. Verify the above Review Statements are YES or N/A. When it is determined that the JPM is still valid and can be performed as written, sign and date the form below.
Validation Personnel Date Validation Personnel Date Validation Personnel Date Validation Personnel Date NRC 2013 RO ADMIN JPM RC01 1-7-13.DOC Page 3 of 12
Simulator Setup Instructions: NA Required Materials: Skimmer Surge Tank Room Basement HP Survey Map RC01 Survey Map.pdf General
References:
- 1. HPP-3101.05
- 2. HPP-3103.03
- 3. HPP-3104.01
- 4. HPP-3111.11
- 5. ACP-1411.17 Task Standards: 1. Identifies radiation hazards
- 2. Determines the type of RWP required for entry
- 3. Determines the exposure the operator will incur
- 4. Determines that the operator may perform the task without additional authorization.
NRC 2013 RO ADMIN JPM RC01 1-7-13.DOC Page 4 of 12
EXAMINER READ THE FOLLOWING TURNOVER 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.
INITIAL CONDITIONS:
- DAEC is operating at 100% power
- Entry into Skimmer Surge Tank Room Basement is required to close and hang a clearance on the A Fuel Pool Cooling Pump Vent Valve which is inside the radiological boundary at point 9 on the survey map.
- Your current exposure is 1800 mrem TEDE
- The job is expected to take 15 minutes
- Survey map is provided INITIATING CUE:
- You will be performing an entry into the Skimmer Surge Tank Room Basement to close and hang a clearance on the A Fuel Pool Cooling Pump Vent Valve hand-wheel.
- Address the radiological aspects of performing this job and record findings on the scorecard provided.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{RC}
NRC 2013 RO ADMIN JPM RC01 1-7-13.DOC Page 5 of 12
NOTE: THIS IS THE EXAMINER SCORECARD.
DO NOT PROVIDE TO THE CANDIDATE.
Answer the following when performing this task:
- 1. Pass/Fail Classify the area (check one): Radiation Area High Radiation Area Locked High Radiation Area Very High Radiation Area
- 2. Pass/Fail Determine the highest dose rate in the room.
141.4 mrem/hr near location 9
- 3. Pass/Fail Determine the highest contamination levels in the room.
21,000 dpm/100cm2 at #4 near the FPC Pump A inside the radiological boundary.
- 4. Pass/Fail Evaluate acceptability of worker performing job considering exposure history. (check one):
35.35 mrem expected exposure, with a TEDE of 1800 mrem the total (1836) is below the 2000 mrem limit.
Acceptable Additional approval(s) required NOTE: THIS IS THE EXAMINER SCORECARD.
DO NOT PROVIDE TO THE CANDIDATE.
NRC 2013 RO ADMIN JPM RC01 1-7-13.DOC Page 6 of 12
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).
NOTE: 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.
Performance Step: 1 Obtains Reference Procedures as required.
Critical N Standard:
Performance: SATISFACTORY UNSATISFACTORY Comments: NOTE: A score card is attached to this JPM identifying the items for the performer to identify.
Performance Step: 2 Classifies the area.
Critical Y Standard: Determines that the area is a HIGH RADIATION AREA.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 3 Determines the highest general area dose rate.
Critical Y Standard: Determines the highest general area dose rate to be 141.4 mrem/hr near location 9 (at the Alara Caution point).
Performance: SATISFACTORY UNSATISFACTORY Comments:
NRC 2013 RO ADMIN JPM RC01 1-7-13.DOC Page 7 of 12
Performance Step: 4 Determines highest contamination level.
Critical Y Standard: Determines highest contamination level to be 21,000 dpm/100cm2 at #4 near the FPC Pump A inside the radiological boundary.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 Determine exposure to be received.
Critical Y Standard: Determine the radiation field at the job location is 141.4 mrem/hr.
Calculates the dose to be received doing the job:
141.4 mrem/hr. X 15 min/60min/hr =35.35 mrem Determines that job will result in an additional 36 mrem.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 6 Determine whether additional authorization is required.
Critical Y Standard: Refers to ACP 1411.17 as required.
Determines that the additional 36 mrem exposure for the job will result in a total exposure of 1838 mrem.
Determines that this will not raise the operators TEDE Quarterly dose above the 2000 mrem limit.
Concludes the no further authorization is required.
Performance: SATISFACTORY UNSATISFACTORY Comments:
NRC 2013 RO ADMIN JPM RC01 1-7-13.DOC Page 8 of 12
Terminating Cues: Radiological requirements related to the entry into Contaminated High radiation Area are evaluated and recorded.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
Stop Time:
NRC 2013 RO ADMIN JPM RC01 1-7-13.DOC Page 9 of 12
RO Admin JPM RC01, Inspection of High Radiation Areas and Determine Personnel Entry Requirements Examinee: Evaluator:
RO SRO STA NSPEO SRO CERT Date:
PERFORMANCE RESULTS: SAT: UNSAT:
Remediation required: YES NO: YES:
COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
NRC 2013 RO ADMIN JPM RC01 1-7-13.DOC Page 10 of 12
TURNOVER SHEET INITIAL CONDITIONS:
- DAEC is operating at 100% power
- Entry into Skimmer Surge Tank Room Basement is required to close and hang a clearance on the A Fuel Pool Cooling Pump Vent Valve which is inside the radiological boundary at point 9 on the survey map.
- Your current exposure is 1800 mrem TEDE
- The job is expected to take 15 minutes
- Survey map is provided INITIATING CUE:
- You will be performing an entry into the Skimmer Surge Tank Room Basement to close and hang a clearance on the A Fuel Pool Cooling Pump Vent Valve hand-wheel.
- Address the radiological aspects of performing this job and record findings on the scorecard provided.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{RC}
NRC 2013 RO ADMIN JPM RC01 1-7-13.DOC Page 11 of 12
TURNOVER SHEET CONTINUED (Blank Scorecard)
Answer the following when performing this task:
1.
Classify the area (check one): Radiation Area High Radiation Area Locked High Radiation Area Very High Radiation Area 2.
Determine the highest dose rate in the room.
3.
Designate the highest contamination levels in the room.
4.
Evaluate acceptability of worker performing job considering exposure history.
(check one):
Acceptable Additional approval(s) required NRC 2013 RO ADMIN JPM RC01 1-7-13.DOC Page 12 of 12
Duane Arnold .
Energy Center HPSurvey RWP -JS
.J:-LD
. . .. ~ .
dom
- Locanon 1 . (lAC> .11. "tI ***** ~5~()
tl
" 'i-. _.:_ 11,,:lln 2
~'3 '-.'---- (SC~
'fI., * 't, 4 J::". ",,'" ~II\M 5 ~/i/.r:: ll'ltS 6 "MOE. '7;D 7 ().DIl" ~SOC ifJ!i
- 8 9
P,O&,
\/". ,;d
~i\t **L.
4500 10 r::',.,A# It 1\1\,.
11 f)..n')o q~q 12 . /I .*dL:"O* .(.50D
. 13 s: Dbl!! <500 14 J:'I-""g < ~/'il\
15 r:. AA.D
" 50£)
16 c. _ .n £.5n~
17 ;:"LDlJR '-~t\b 18 /
19 /
I 1 20 21 \ /
II 22 I \1 23 /
24 7 /\
25 7 H 26 / j \
27 /
28 /
29 7 HP-41 3011 Rev. 1 06/30/2000
DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2013 NRC SRO ADMIN JPM COO1 TITLE: Review STP 3.4.2-01, Daily Jet Pump Operability Test NRC 2013 SRO ADMIN JPM COO1 01-24-13.DOC Page 1 of 10
SITE: DAEC JPM TITLE: Review STP 3.4.2-01, Daily Jet Pump Operability Test JPM NUMBER: NRC SRO ADMIN JPM COO1 REV. 2 RELATED PRA None INFORMATION:
TASK NUMBER(S) / 1.02 /Determine Operability for Technical Specification Required TASK TITLE(S): Components K/A NUMBERS AND Generic 2.1.7. Ability to evaluate plant performance and make operational VALUES: judgments based on operating characteristics, reactor behavior, and instrument interpretation. IMPORTANCE: 4.4 / 4.7 Justification (FOR K/A N/A VALUES <3.0):
APPLICABLE METHOD OF TESTING: RO SRO STA NSPEO SRO CERT Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: Classroom X Lab:
Time for Completion: 25 Minutes Time Critical: NO Alternate Path / Faulted: NA TASK APPLICABILITY: SRO Developed by: Mark Santiago 01/24/13 WTS JPM Developer Date Validated by:
Validation Instructor Date Reviewed by:
Plant Reviewer Date Approved by:
Training Supervisor Date NRC 2013 SRO ADMIN JPM COO1 01-24-13.DOC Page 2 of 10
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1. Are all items on the signature page filled in correctly?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. Has the completion time been established based on validation data or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8. Is the Licensee level appropriate for the task being evaluated if required?
- 9. Is the K/A appropriate to the task and to the licensee level if required?
- 10. Is justification provided for tasks with K/A values less than 3.0?
- 11. Have the performance steps been identified and typed (Critical /
Sequence / Time Critical) appropriately?
- 12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13. Are all references identified, current, accurate, and available to the trainee?
- 14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15. Are all critical steps clearly identified by procedural guidance? If licensing, EP or other groups were needed to determine correct actions, then the answer should be NO. (ACE 1729)
- 16. If the JPM is to be administered for initial qualification, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge. (ACE 1729)
All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date NRC 2013 SRO ADMIN JPM COO1 01-24-13.DOC Page 3 of 10
SIMULATOR SET UP:
- 1. N/A Required Materials: 1. For Training Only version of STP 3.4.2-01, Daily Jet Pump DAEC (Embedded document to the right)
- 2. Tech Specs Admin COO1 STP 3.4.2-01.doc General
References:
- 1. STP 3.4.2-01, Daily Jet Pump Operability, Rev 30
- 2. Tech Specs Task Standards: 1. Determines that Acceptance Criteria 8.2.1 was not met
- 2. Determines that one recirc pump must be tripped within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> if not corrected.
- 3. Determines that Acceptance Criteria 8.2.3 was not met and that Jet Pumps 5 and 6 are inoperable.
- 4. Determines that the plant must be placed in Mode 3 within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> if not corrected.
NRC 2013 SRO ADMIN JPM COO1 01-24-13.DOC Page 4 of 10
EVALUATOR TURNOVER SHEET (Read to Applicant)
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:
- The plant is in two loop operation.
- Reactor power is stable at 88%.
- The plant has been at 88% for the last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to address a plant equipment issue.
- The JETS program was utilized.
INITIATING CUES:
- Review the completed STP 3.4.2-01, Daily Jet Pump Operability Test.
- Verify that all of the Technical Specification acceptance criteria of section 8.2 have been met. If not, specify which were not met and determine any required actions.
- Assume the JETs Printouts are attached and that ALL JETS program calculations have been accurately transcribed onto the various attachments of STP 3.4.2-01.
- This Task is not time critical
- Inform the evaluator when you have completed the task NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
NRC 2013 SRO ADMIN JPM COO1 01-24-13.DOC Page 5 of 10
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).
NOTE: Critical steps are shaded GREY and 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.
Performance Step: 1 Reviews STP 3.4.2-01, Daily Jet Pump Operability Test Section 7.1, Recirc Critical: Y Pump Speed Mismatch.
Standard:
- Determines that Recirc Pump Speed mismatch is not within limits.
- Determines that Acceptance Criteria 8.2.1 was incorrectly marked as being satisfied.
Evaluator Note: Using Attachment 1, the speed mismatch would be within limits if reactor power was below 69.4%. However with power at 88% the mismatch is outside the allowable limit as indicated by the hashed lines of Attachment 1.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Determines required action for Recirc Pump Speed mismatch not within limits.
Critical: Y Standard:
- Refers to Tech Spec Section 3.4.
- Determines that 3.4.1, Condition C is applicable.
- Determines that one recirc pump must be tripped within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> if not corrected.
Performance: SATISFACTORY UNSATISFACTORY Comments:
NRC 2013 SRO ADMIN JPM COO1 01-24-13.DOC Page 6 of 10
Performance Step: 3 Reviews STP 3.4.2-01, Daily Jet Pump Operability Test Section 7.2, Jet Pumps Critical: N 9-16 Operability Check.
Standard:
- Determines that Acceptance Criteria 8.2.2 was incorrectly marked as being satisfied because the A Recirc Loop Flow is outside the specified limit for the given Recirc Pump Speed per Attachment 2.
- Determines that all Jet Pump Dp deviations are within the allowable limits of Attachment 4.
- Concludes that Jet Pumps 9-16 remain operable.
Evaluator Note: Although the A recirc loop flow is outside the specified limit for the given recirc pump speed per Attachment 2, all Jet Pump Dp Deviations are within the limits of Attachment 4. Therefore Jet Pumps 9-16 remain operable.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Reviews STP 3.4.2-01, Daily Jet Pump Operability Test Section 7.3, Jet Pumps Critical: Y 1-8 Operability Check Standard:
- Determines that Jet pumps 5 and 6 are outside the limits of Attachment 7
- Determines that step 7.3.12.a was answered incorrectly.
- Determines that Acceptance Criteria 8.2.3 was incorrectly marked as being satisfied.
Performance: SATISFACTORY UNSATISFACTORY Comments:
NRC 2013 SRO ADMIN JPM COO1 01-24-13.DOC Page 7 of 10
Performance Step: 5 Determines required action for Jet pumps 5 and 6 being outside the specified Critical: Y limits of Attachment 7 Standard:
- Refers to Tech Spec Section 3.4.
- Determines that 3.4.2, Condition A is applicable.
- Determines that the plant must be placed in Mode 3 within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.
Evaluator Note: Surveillance Requirement 3.4.2.1 specifies that either criteria a or b be satisfied. (Criteria c is only applicable when 60% rated speed).
Criteria a is not met because Recirc Loop B parameters are outside the limits of Attachments 5 and 6.
Criteria b is not met because jet pumps 5 and 6 are outside the limits of Attachment 7 in that there is > a 20% deviation from established patterns.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: Determination made that acceptance criterion 8.2.1, 8.2.2 and 8.2.3 have not been met.
Determination made that Recirc Pump Speed Mismatch is outside allowable limits.
Determination made that Jet Pumps 9-16 are operable.
Determination made that Jet Pumps 5 and 6 are inoperable.
Tech Spec required actions have been determined.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
Stop Time:
NRC 2013 SRO ADMIN JPM COO1 01-24-13.DOC Page 8 of 10
SRO Admin JPM COO1, Review STP 3.4.2-01, Daily Jet Pump Operability Test Examinee: Evaluator:
RO SRO STA NSPEO SRO CERT Date:
PERFORMANCE RESULTS: SAT: UNSAT:
Remediation required: YES NO: YES:
COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
NRC 2013 SRO ADMIN JPM COO1 01-24-13.DOC Page 9 of 10
TURNOVER SHEET INITIAL CONDITIONS:
- The plant is in two loop operation.
- Reactor power is stable at 88%.
- The plant has been at 88% for the last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to address a plant equipment issue.
- The JETS program was utilized.
INITIATING CUES:
- Review the completed STP 3.4.2-01, Daily Jet Pump Operability Test.
- Verify that all of the Technical Specification acceptance criteria of section 8.2 have been met. If not, specify which were not met and determine any required actions.
- Assume the JETs Printouts are attached and that ALL JETS program calculations have been accurately transcribed onto the various attachments of STP 3.4.2-01.
- This Task is not time critical.
- Inform the evaluator when you have completed the task.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
NRC 2013 SRO ADMIN JPM COO1 01-24-13.DOC Page 10 of 10
Usage Level CONTINUOUS Effective Date: __________________
Effective 7/16/2007 Approved for Point-of-Use printing IF NO DCFs are in effect for this procedure.
(on designated printers)
Record the following: Date / Time: __________________ / ______________
Printer ID: DA - ____________________ Initials: ________
NOTE: Per ACP 106.1, a copy of NG Form NG-019A (Working Copy Cover Page) shall be attached to the front of this document if active document use exceeds a 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> period as determined from the date and time recorded above.
Document approval signatures on file Prepared By: / Date:
Print Signature CROSS-DISCIPLINE REVIEW (AS REQUIRED)
Reviewed By: / Date:
Print Signature Reviewed By: / Date:
Print Signature Reviewed By: / Date:
Print Signature PROCEDURE APPROVAL BY QUALIFIED REVIEWER Approved By / Date:
Print Signature
DAEC SURVEILLANCE TEST PROCEDURE STP 3.4.2-01 TITLE: DAILY JET PUMP OPERABILITY Page 2 of 22 DUANE ARNOLD ENERGY CENTER TEST Rev. 30 1.0 PURPOSE 1.1 The purpose of this STP is to log Recirc Pump speeds daily to ensure Recirc Pumps are not operating at a significant speed mismatch and to verify Jet Pump operability. Verification of Jet Pump operability shall be made daily, following startup of a Recirculation Pump, and after any unexplained changes in core flow, Jet Pump Loop flow, Recirc Loop flow, or core plate differential pressure.
1.2 When this procedure is performed in its entirety it FULLY SATISFIES Recirculation Loop Operations Recirc Pump speed mismatch surveillance requirements.
1.3 When this procedure is performed in its entirety it FULLY SATISFIES Jet Pumps surveillance requirements.
2.0 BRIEFING INFORMATION 2.1 PERFORMANCE INFORMATION 2.1.1 This STP is organized as follows:
STP Sections Evolution 7.1 Recirc Pump Speed Mismatch Check 7.2 Jet Pumps 9-16 Operability Check 7.3 Jet Pumps 1-8 Operability Check All steps within a section are to be performed in sequence and the STP steps carried through to completion, unless otherwise indicated. The sections may be performed concurrently for ease of recording data.
Sections 7.2 and 7.3 are not required to be performed when reactor power is less than or equal to () 21.7% RTP. If this procedure is being performed when reactor power is less than or equal to () 21.7% RTP, Prerequisite 6.2 and Sections 7.2 and 7.3 are to be marked "N/A".
2.1.2 Personnel recommended to perform this procedure:
1 Operations 2.1.3 Special Test Equipment required:
None 2.1.4 If Recirculation Pump speed is less than 60% of rated, an Engineering evaluation may be performed to determine Jet Pump OPERABILITY.
2.1.5 Collect Jet Pump DP values using the "2 MIN AVE" screen on FR-4501 and FR-4502 in Sections 7.2 and 7.3. Any display screen can be used at other times.
DAEC SURVEILLANCE TEST PROCEDURE STP 3.4.2-01 TITLE: DAILY JET PUMP OPERABILITY Page 3 of 22 DUANE ARNOLD ENERGY CENTER TEST Rev. 30 2.2 GENERAL CAUTIONS 2.2.1 None 2.3 SPECIAL PRECAUTIONS 2.3.1 None
3.0 REFERENCES
3.1 None 4.0 GENERAL INSTRUCTIONS 4.1 Steps marked with a "TS" immediately to the right of the step sign-off line are required by Technical Specifications. If these steps do not meet their acceptance criteria or cannot be performed, a NRC reportable condition may exist and shall be reported to the Control Room Supervisor (CRS) immediately.
4.2 The CRS shall be immediately notified and the appropriate Limiting Condition for Operations section of Technical Specifications referred to whenever problems are encountered during the performance of this STP.
4.3 An Action Request (AR) should be completed for any problems encountered with TS marked steps during the performance of this test.
5.0 APPENDICES 5.1 Appendix A - JETS Program Instructions
DAEC SURVEILLANCE TEST PROCEDURE STP 3.4.2-01 TITLE: DAILY JET PUMP OPERABILITY Page 4 of 22 DUANE ARNOLD ENERGY CENTER TEST Rev. 30 Appendix A JETS PROGRAM INSTRUCTIONS Sheet 1 of 1
- 1. If at a workstation desktop, log onto SSE as follows:
- a. Click: Start : Apps : PC3270 IBM Personal Communications : PPC
- b. At Username Prompt type SSE <Enter>.
- c. Use 04SOYBEAN for Password.
- d. At the $ prompt, type JETS and press <Enter>
The Jet Pump Program main menu should come up on the screen.
- 2. If at a VAX/PPC terminal, log onto SSE as follows:
- a. Log onto the SSE account.
- b. At the PPC1_SSE prompt, type JETS and press <Enter>. The Jet Pump program main menu should come up on the screen.
- 3. Type 1, 2, or 3 as appropriate for the current status of the Recirc System and press
<Enter>. The specified Jet Pump table menu should come up on the screen.
NOTE All Ps must be a positive value between 0 and 30, but not including 0 (0<P30). The program will automatically tab forward as each Jet Pump's P is entered. The <Tab> key may be used to move forward to the next Jet Pump, if desired. The <Control> and <H> keys pressed simultaneously may be used to move backward to the previous Jet Pump, if desired. If desired to change a P, use the <Backspace> key to erase all numerals to the left of the decimal point before entering the new numbers.
- 4. Type in each Jet Pumps P.
NOTE If all fields are not filled with a positive number between 0 and 30, but not including 0 (0<P30) when Step 5.0 is performed, the program will not calculate the % deviations and will return to the Jet Pump main menu.
- 5. Press the <Enter> key to calculate the % deviations. The printout will automatically print on laser printer LTA14 and the program will automatically terminate.
DAEC SURVEILLANCE TEST PROCEDURE STP 3.4.2-01 TITLE: DAILY JET PUMP OPERABILITY Page 5 of 22 DUANE ARNOLD ENERGY CENTER TEST Rev. 30 Prerequisites Performance Date: ___Today____________ INITIALS 6.0 PREREQUISITES 6.1 The reactor is in two-loop operation. (If the reactor is in single loop ___RO__
operation, perform STP 3.4.2-03 instead.)
(OPS) 6.2 For sections 7.2 and 7.3, reactor power is greater than (>) 21.7% RTP. (See ___RO__
Performance Information Step 2.1.1.) (OPS)
DAEC SURVEILLANCE TEST PROCEDURE STP 3.4.2-01 TITLE: DAILY JET PUMP OPERABILITY Page 6 of 22 DUANE ARNOLD ENERGY CENTER TEST Rev. 30 INITIALS Performance Date: __ Today ________
7.0 PROCEDURE 7.1 RECIRC PUMP SPEED MISMATCH CHECK 7.1.1 At 1C04, using the "D" button on SIC-9245A, A MG SET SPEED ___RO___
CONTROL, select "P" - PERCENT SPEED mode of indication.
- a. Record the percent speed indication. ___RO___ TS A MG SET PERCENT SPEED (SIC-9245A) _____75____ %
- b. Record the percent speed indication in Step 7.2.1. ("N/A" this ___RO___
step if Section 7.2 is not required.)
- c. Using the "D" button on SIC-9245A, select "S" - PERCENT ___RO___
SPEED DEMAND mode of indication.
7.1.2 At 1C04, using the "D" button on SIC-9245B, B MG SET SPEED ___RO___
CONTROL, select "P" - PERCENT SPEED mode of indication.
- a. Record the percent speed indication. ___RO___ TS B MG SET PERCENT SPEED (SIC-9245B) _____94____ %
- b. Record the percent speed indication in Step 7.3.1. ("N/A" this ___RO___
step if Section 7.3 is not required.)
- c. Using the "D" button on SIC-9245B, select "S" - PERCENT ___RO___
SPEED DEMAND mode of indication.
7.1.3 On Attachment 1, plot the intersection of the Recirc Pump speed ___RO___
values using the data recorded in Steps 7.1.1.a and 7.1.2.a.
7.1.4 Confirm that the point plotted on Attachment 1 is within the ___RO___ TS appropriate limit for the current core power. If the point is outside the limit, immediately notify the CRS.
___ RO Signature_____________ _Today_ _1550_ ___RO___
Performed by: Date: Time:
DAEC SURVEILLANCE TEST PROCEDURE STP 3.4.2-01 TITLE: DAILY JET PUMP OPERABILITY Page 7 of 22 DUANE ARNOLD ENERGY CENTER TEST Rev. 30 INITIALS Performance Date: ______ Today ______
7.2 JET PUMPS 9-16 OPERABILITY CHECK 7.2.1 At 1C04, record the following data for the "A" Recirc Pump: ___RO___
A MG SET PERCENT SPEED (SIC-9245A) _75_%
DISCHARGE FLOW (FI-4634A) __23___ KGPM LOOP A (FI-4523) _____20_______ Mlbm/hr 7.2.2 Using the data recorded in Step 7.2.1, plot "A" Recirc MG Set ___RO___ TS speed vs. "A" Recirc Pump discharge flow on Attachment 2.
7.2.3 Using the data recorded in Step 7.2.1, plot "A" Recirc MG Set ___RO___ TS speed vs. Loop "A" Jet Pump flow on Attachment 3.
NOTE ___RO___
If Step 7.2.4.a is answered NO, Acceptance Criteria Step 8.3.2 should be answered YES if either Step 7.2.13.a or Step 7.2.13.e is answered YES.
7.2.4 Perform the following evaluation:
- a. Are all of the points that were plotted on Attachment 2 and ___RO___ TS Attachment 3 between or on the sloped lines?
(YES/NO) ___NO______
- b. If the answer to Step 7.2.4.a was YES, Jet Pumps 9-16 are ___N/A_
OPERABLE. "N/A" Step 7.2.4.c, Steps 7.2.7 through 7.2.13.e, and Attachment 4. Then continue with Step 7.2.5.
- c. If the answer to Step 7.2.4.a was NO, immediately notify the ___RO___
CRS. Then, "N/A" Step 7.2.4.b and perform the remainder of Section 7.2.
7.2.5 At 1C38, record jet pump total developed head as read on FR- ___RO___
4502, Channel 9 (PDT-4567), Jet Pump Total Head:
FR-4502, Channel 9 (PDT-4567): ____15.5______ psid 7.2.6 At 1C38 recorder FR-4501 Jet Pump Flow - Loop A, using the "2 ___RO___
MIN AVE" screen record the indicated RECIRC LOOP A Jet Pump differential pressure value for each Jet Pump in column "A" of Table A (contained in Step 7.2.11).
DAEC SURVEILLANCE TEST PROCEDURE STP 3.4.2-01 TITLE: DAILY JET PUMP OPERABILITY Page 8 of 22 DUANE ARNOLD ENERGY CENTER TEST Rev. 30 INITIALS Performance Date: ______ Today ______
7.2.7 If the JETS program is available, "N/A" Steps 7.2.9 through 7.2.11 ___RO___
and then perform the remainder of Section 7.2. If the JETS program is not available, "N/A" Steps 7.2.8 and 7.2.8.a and then perform the remainder of Section 7.2.
7.2.8 Using the instructions provided in Appendix "A", obtain a printout ___RO___
of "A" Recirc Loop Ps.
- a. Attach the printout to the STP. ___RO___
7.2.9 Calculate the sum of the individual Jet Pump Ps and the ___NA___
average Jet Pump P and record those values in the appropriate spaces at the bottom of Table A.
7.2.10 Calculate the difference between each individual Jet Pump P ___NA___
and the average P and record the results in column "B" of Table A.
7.2.11 Using the following equation, calculate the percent deviation of ___NA___
each individual Jet Pump P from the average P, and record the result in column "C" of Table A.
Ind. P - Avg. P
% Deviation = 100 x Avg. P TABLE A A B C JET PUMP (P) (Ind.P - Avg.P) (% Deviation)
JP-9 8 JP-10 7.5 JP-11 8 JP-12 7.5 JP-13 8 JP-14 7.5 JP-15 8.5 JP-16 8
÷ 8 =
(Sum of Ps) (Avg. P)
DAEC SURVEILLANCE TEST PROCEDURE STP 3.4.2-01 TITLE: DAILY JET PUMP OPERABILITY Page 9 of 22 DUANE ARNOLD ENERGY CENTER TEST Rev. 30 INITIALS Performance Date: ______ Today ______
7.2.12 Plot each individual Recirc Loop "A" Jet Pump % deviation value ___RO___
(from column "C" of Table A or JETS program calculation) on Attachment 4.
NOTE ___RO___
If Step 7.2.13.a is answered NO, Acceptance Criteria Step 8.3.2 shall be answered NO also, unless Recirc Pump speed is less than 60% of rated and an Engineering evaluation determines that the Jet Pumps are OPERABLE.
7.2.13 Perform the following evaluation:
- a. Are all of the points plotted on Attachment 4 on or between ___RO___ TS the lines of the allowable band?
(YES/NO) ___YES__
- b. If the answer to Step 7.2.13.a is YES, Jet Pumps 9-16 are ___RO___
OPERABLE. "N/A" Steps 7.2.13.c, 7.2.13.d, and 7.2.13.e.
- c. If the answer to Step 7.2.13.a is NO and Recirc Pump speed ___N/A__
is greater than or equal to () 60% of rated, immediately notify the CRS. Then, "N/A" Steps 7.2.13.b, 7.2.13.d, and 7.2.13.e.
- d. If the answer to Step 7.2.13.a is NO and Recirc Pump speed ___N/A__
is less than (<) 60% of rated, immediately inform the CRS and then contact Engineering to perform an evaluation of Jet Pump operability. Then, "N/A" Steps 7.2.13.b and 7.2.13.c.
- e. If an Engineering evaluation was performed, are Jet Pumps ___N/A__ TS 9-16 OPERABLE? ("N/A" if an Engineering evaluation is not Engineering required to be performed.)
(YES/NO) __________
DAEC SURVEILLANCE TEST PROCEDURE STP 3.4.2-01 TITLE: DAILY JET PUMP OPERABILITY Page 10 of 22 DUANE ARNOLD ENERGY CENTER TEST Rev. 30 INITIALS Performance Date: ______ Today ______
7.3 JET PUMPS 1-8 OPERABILITY CHECK 7.3.1 At 1C04, record the following data for the "B" Recirc Pump: ___RO__
B MG SET PERCENT SPEED (SIC-9245B) __ 94____%
DISCHARGE FLOW (FI-4634B) ____29____ KGPM LOOP B (FI-4526) ___21____ Mlbm/hr 7.3.2 Using the data recorded in Step 7.3.1, plot "B" Recirc MG Set ___RO__ TS speed vs. "B" Recirc Pump discharge flow on Attachment 5.
7.3.3 Using the data recorded in Step 7.3.1, plot "B" Recirc MG Set ___RO__ TS speed vs. Loop "B" Jet Pump flow on Attachment 6.
NOTE ___RO__
If Step 7.3.4.a is answered NO, Acceptance Criteria Step 8.3.3 should be answered YES if either Step 7.3.12.a or Step 7.3.12.e is answered YES.
7.3.4 Perform the following evaluation:
- a. Are all of the points that were plotted on Attachment 5 and ___RO__ TS Attachment 6 between or on the sloped lines?
(YES/NO) ___NO______
- b. If the answer to Step 7.3.4.a was YES, Jet Pumps 1-8 are ___N/A__
OPERABLE. "N/A" Step 7.3.4.c, Steps 7.3.6 through 7.3.12.e, and Attachment 7. Then, perform Step 7.3.5.
- c. If the answer to Step 7.3.4.a was NO, immediately notify the ___RO__
CRS. Then, "N/A" Step 7.3.4.b and perform the remainder of Section 7.3.
7.3.5 At 1C38 recorder FR-4502 Jet Pump Flow - Loop B, using the "2 ___RO__
MIN AVE" screen record the indicated RECIRC LOOP B Jet Pump differential pressure value for each Jet Pump in column "A" of Table B (contained in Step 7.3.10).
7.3.6 If the JETS program is available, "N/A" Steps 7.3.8 through 7.3.10 ___RO__
and then perform the remainder of Section 7.3. If the JETS program is not available, "N/A" Steps 7.3.7 and 7.3.7.a, then perform the remainder of Section 7.3.
7.3.7 Using the instructions provided in Appendix "A", obtain a printout ___RO__
of "B" Recirc Loop Ps.
DAEC SURVEILLANCE TEST PROCEDURE STP 3.4.2-01 TITLE: DAILY JET PUMP OPERABILITY Page 11 of 22 DUANE ARNOLD ENERGY CENTER TEST Rev. 30 INITIALS Performance Date: ______ Today ______
- a. Attach the printout to the STP. ___RO__
7.3.8 Calculate the sum of the individual Jet Pump Ps and the average ___N/A__
Jet Pump P and record the results in the appropriate spaces at the bottom of Table B.
7.3.9 Calculate the difference between each individual Jet Pump P ___N/A__
and the average P and record the result in column "B" of Table B.
7.3.10 Using the following equation, calculate the percent deviation of ___N/A__
each individual Jet Pump P from the average P and then record the result in column "C" of Table B.
Ind. P - Avg. P
% Deviation = 100 x Avg. P TABLE B A B C JET PUMP (P) (Ind.P - Avg.P) (% Deviation)
JP-1 12 JP-2 11 JP-3 11 JP-4 10 JP-5 5.5 JP-6 5.5 JP-7 12 JP-8 12
÷ 8 =
(Sum of Ps) (Avg. P)
DAEC SURVEILLANCE TEST PROCEDURE STP 3.4.2-01 TITLE: DAILY JET PUMP OPERABILITY Page 12 of 22 DUANE ARNOLD ENERGY CENTER TEST Rev. 30 INITIALS Performance Date: ______ Today ______
7.3.11 Plot each individual Recirc Loop "B" Jet Pump % deviation value ___RO__
(from column "C" of Table B or JETS program calculation) on Attachment 7.
NOTE ___RO__
If Step 7.3.12.a is answered NO, Acceptance Criteria Step 8.3.3 shall be answered NO also, unless Recirc Pump speed is less than 60% of rated and an Engineering evaluation determines that Jet Pumps are OPERABLE.
7.3.12 Perform the following evaluation:
- a. Are all of the points plotted on Attachment 7 on or between ___RO__ TS the lines of the allowable band?
(YES/NO) ___YES__
- b. If the answer to Step 7.3.12.a is YES, Jet Pumps 1-8 are ___RO__
OPERABLE. "N/A" Steps 7.3.12.c, 7.3.12.d, and 7.3.12.e.
- c. If the answer to Step 7.3.12.a is NO and Recirc Pump speed ___N/A__
is greater than or equal to () 60% of rated, immediately notify the CRS. Then, "N/A" Steps 7.3.12.b, 7.3.12.d, and 7.3.12.e.
- d. If the answer to Step 7.3.12.a is NO and Recirc Pump speed ___N/A__
is less than (<) 60% of rated, immediately inform the CRS and then contact Engineering to perform an evaluation of Jet Pump operability. Then, "N/A" Steps 7.3.12.b and 7.3.12.c.
- e. If an Engineering evaluation was performed, are Jet Pumps ___N/A__ TS 1-8 OPERABLE? ("N/A" if an Engineering evaluation is not Engineering required to be performed.)
(YES/NO) __________
DAEC SURVEILLANCE TEST PROCEDURE STP 3.4.2-01 TITLE: DAILY JET PUMP OPERABILITY Page 13 of 22 DUANE ARNOLD ENERGY CENTER TEST Rev. 30 INITIALS Performance Date: ______ Today ______
8.0 ACCEPTANCE CRITERIA 8.1 Check below the reason for performing this STP. If this STP is performed for any reason other than for satisfying the PURPOSE as stated in Section 1.0, indicate below (otherwise mark this step "N/A"):
[X ] Daily Requirement
[ ] Pump Start
[ ] Unexplained changes
[ ] Other 8.2 All Technical-Specification-required items, as indicated by "TS", have been performed satisfactorily 8.2.1 Section 7.1 ( ) YES ( ) NO CRS notified ___RO__
8.2.2 Section 7.2 ( ) YES ( ) NO CRS notified ___RO__
8.2.3 Section 7.3 ( ) YES ( ) NO CRS notified ___RO__
DAEC SURVEILLANCE TEST PROCEDURE STP 3.4.2-01 TITLE: DAILY JET PUMP OPERABILITY Page 14 of 22 DUANE ARNOLD ENERGY CENTER TEST Rev. 30 INITIALS Performance Date: ______ Today ______
8.3 All other items checked in this test have been performed satisfactorily.
8.3.1 Section 7.1 ( ) YES ( ) NO CRS notified ___RO__
8.3.2 Section 7.2 ( ) YES ( ) NO CRS notified ___RO__
8.3.3 Section 7.3 ( ) YES ( ) NO CRS notified ___RO__
DAEC SURVEILLANCE TEST PROCEDURE STP 3.4.2-01 TITLE: DAILY JET PUMP OPERABILITY Page 15 of 22 DUANE ARNOLD ENERGY CENTER TEST Rev. 30 INITIALS Performance Date: ______ Today ______
8.4 Indicate any relevant test comments below, otherwise mark this step "N/A":
N/A Operations Date Surveillance Coordinator Date 9.0 ATTACHMENTS 9.1 Attachment 1 - Speed of Pump "A" vs. Speed of Pump "B" 9.2 Attachment 2 - "A" MG Set Speed vs. "A" Recirc Pump Discharge Flow 9.3 Attachment 3 - "A" MG Set Speed vs. Loop "A" Jet Pump Flow 9.4 Attachment 4 - Loop "A" Jet Pump % Deviation vs. Jet Pump Number 9.5 Attachment 5 - "B" MG Set Speed vs. "B" Recirc Pump Discharge Flow 9.6 Attachment 6 - "B" MG Set Speed vs. Loop "B" Jet Pump Flow 9.7 Attachment 7 - Loop "B" Jet Pump % Deviation vs. Jet Pump Number
DAEC SURVEILLANCE TEST PROCEDURE STP 3.4.2-01 TITLE: DAILY JET PUMP OPERABILITY Page 16 of 22 DUANE ARNOLD ENERGY CENTER TEST Rev. 30 SPEED OF PUMP "A" Attachment 1 Sheet 1 of 1 vs. SPEED OF PUMP "B"
DAEC SURVEILLANCE TEST PROCEDURE STP 3.4.2-01 TITLE: DAILY JET PUMP OPERABILITY Page 17 of 22 DUANE ARNOLD ENERGY CENTER TEST Rev. 30 "A" MG SET SPEED Attachment - 2 Sheet 1 of 1 vs. "A" RECIRC PUMP DISCHARGE FLOW Two Loop Operation "A" Recirc Pump Flow Curve 35 30 25 Pump Discharge Flow (KGPM) 20 15 10 5
0 20% 25% 30% 35% 40% 45% 50% 55% 60% 65% 70% 75% 80% 85% 90% 95% 100% 105% 110%
MG Set Speed (%)
Last updated from data acquired on December 11, 2010.
DAEC SURVEILLANCE TEST PROCEDURE STP 3.4.2-01 TITLE: DAILY JET PUMP OPERABILITY Page 18 of 22 DUANE ARNOLD ENERGY CENTER TEST Rev. 30 "A" MG SET SPEED Attachment 3 Sheet 1 of 1 vs. LOOP "A" JET PUMP FLOW Two Loop Operation Jet Pump Loop "A" Flow 30 25 20 Loop A Flow (Mlb/Hr) 15 10 5
0 20% 25% 30% 35% 40% 45% 50% 55% 60% 65% 70% 75% 80% 85% 90% 95% 100% 105% 110%
MG Set Speed (%)
Last updated from data acquired on December 11, 2010.
DAEC SURVEILLANCE TEST PROCEDURE STP 3.4.2-01 TITLE: DAILY JET PUMP OPERABILITY Page 19 of 22 DUANE ARNOLD ENERGY CENTER TEST Rev. 30 LOOP "A" JET PUMP % DEVIATION Attachment 4 Sheet 1 of 1 vs. JET PUMP NUMBER Two Loop Operation Loop "A" Jet Pump Dp % Deviation 40.0%
30.0%
20.0%
Jet Pump Dp Deviation 10.0%
0.0%
-10.0%
-20.0%
-30.0%
9 10 11 12 13 14 15 16 Jet Pump Number Last updated from data acquired on December 11, 2010
DAEC SURVEILLANCE TEST PROCEDURE STP 3.4.2-01 TITLE: DAILY JET PUMP OPERABILITY Page 20 of 22 DUANE ARNOLD ENERGY CENTER TEST Rev. 30 "B" MG SET SPEED Attachment 5 Sheet 1 of 1 vs. "B" RECIRC PUMP DISCHARGE FLOW Two Loop Operation "B" Recirc Pump Flow Curve 35 30 25 Pump Discharge Flow (KGPM) 20 15 10 5
0 20% 25% 30% 35% 40% 45% 50% 55% 60% 65% 70% 75% 80% 85% 90% 95% 100% 105% 110%
MG Set Speed (%)
Last updated from data acquired on December 11, 2010.
DAEC SURVEILLANCE TEST PROCEDURE STP 3.4.2-01 TITLE: DAILY JET PUMP OPERABILITY Page 21 of 22 DUANE ARNOLD ENERGY CENTER TEST Rev. 30 "B" MG SET SPEED Attachment 6 Sheet 1 of 1 vs. LOOP "B" JET PUMP FLOW Two Loop Operation Jet Pump Loop "B" Flow 30.0 25.0 20.0 Loop B Flow (Mlb/Hr) 15.0 10.0 5.0 0.0 20% 25% 30% 35% 40% 45% 50% 55% 60% 65% 70% 75% 80% 85% 90% 95% 100% 105% 110%
MG Set Speed (%)
Last updated from data acquired on December 11, 2010
DAEC SURVEILLANCE TEST PROCEDURE STP 3.4.2-01 TITLE: DAILY JET PUMP OPERABILITY Page 22 of 22 DUANE ARNOLD ENERGY CENTER TEST Rev. 30 LOOP "B" JET PUMP % DEVIATION Attachment 7 Sheet 1 of 1 vs. JET PUMP NUMBER Two Loop Operation Loop "B" Jet Pump Dp % Deviation 40.0%
30.0%
20.0%
10.0%
Jet Pump Dp Deviation 0.0%
-10.0%
-20.0%
-30.0%
1 2 3 4 5 6 7 8 Jet Pump Number Last updated from data acquired on December 11, 2010.
DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2013 NRC SRO ADMIN JPM COO2 TITLE: Determine Risk and the Protected Systems for Removing a Safety Related Piece of Equipment from Service NRC 2013 SRO ADMIN JPM COO2 01-09-13.DOC Page 1 of 10
SITE: DAEC JPM TITLE: Determine Risk and the Protected Systems for Removing a Safety Related Piece of Equipment from Service JPM NUMBER: NRC SRO Admin COO2 (DAEC JPM 2.1.2-04, modified) REV. 1 RELATED PRA None INFORMATION:
TASK NUMBER(S) / SRO 1.11 / Ensure the Conduct of Plant Operations and Maintenance are in TASK TITLE(S): Compliance with Administrative Procedures.
K/A NUMBERS AND Generic 2.1.2, Knowledge of operator responsibilities during all modes of VALUES: plant operation. IMPORTANCE: 4.1 / 4.4 Generic 2.1.13, Knowledge of facility requirements for controlling vital/controlled access. IMPORTANCE: 2.5 / 3.2 Justification (FOR K/A N/A VALUES <3.0):
APPLICABLE METHOD OF TESTING: RO SRO STA NSPEO SRO CERT Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: X Other:
Lab:
Time for Completion: 15 Minutes Time Critical: NO Alternate Path / Faulted: NO TASK APPLICABILITY: SRO NRC 2013 SRO ADMIN JPM COO2 01-09-13.DOC Page 2 of 10
Developed by: Mark Santiago 12/28/12 WTS JPM Developer Date Validated by:
Validation Instructor Date Reviewed by:
Plant Reviewer Date Approved by:
Training Supervisor Date NRC 2013 SRO ADMIN JPM COO2 01-09-13.DOC Page 3 of 10
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1. Are all items on the signature page filled in correctly?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. Has the completion time been established based on validation data or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8. Is the Licensee level appropriate for the task being evaluated if required?
- 9. Is the K/A appropriate to the task and to the licensee level if required?
- 10. Is justification provided for tasks with K/A values less than 3.0?
- 11. Have the performance steps been identified and typed (Critical /
Sequence / Time Critical) appropriately?
- 12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13. Are all references identified, current, accurate, and available to the trainee?
- 14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15. Are all critical steps clearly identified by procedural guidance? If licensing, EP or other groups were needed to determine correct actions, then the answer should be NO. (ACE 1729)
- 16. If the JPM is to be administered for initial qualification, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge. (ACE 1729)
All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date NRC 2013 SRO ADMIN JPM COO2 01-09-13.DOC Page 4 of 10
SIMULATOR SET UP:
- 1. Ensure the OSM office computer is logged in.
- 2. Ensure ORAM sentinel is operational.
- 3. Ensure all systems/components on ORAM sentinel are available.
TRIGGERS: None SIMULATOR MALFUNCTIONS: None SIMULATOR OVERRIDES: None SIMULATOR REMOTE FUNCTIONS: None Required Materials: 1. STP NS13C012SBGTB CHARCOAL BED DELUGE SYSTEMS FUNCTIONAL TEST
- 2. Access to the ORAM Sentinel program
- 3. OP-AA-102-1003 (DAEC), PROTECTED TRAINS AND GUARDED EQUIPMENT
- 4. Tech Specs General
References:
- 1. STP NS13C012SBGTB CHARCOAL BED DELUGE SYSTEMS FUNCTIONAL TEST
- 2. OP-AA-102-1003 (DAEC), PROTECTED TRAINS AND GUARDED EQUIPMENT, Rev 22
- 3. Tech Specs Task Standards: 1. Determination that the SBGT STP will render the system inoperable.
- 2. Determine the risk color and CDF.
- 3. Determine the areas that need to be guarded when performing the STP.
NRC 2013 SRO ADMIN JPM COO2 01-09-13.DOC Page 5 of 10
EVALUATOR TURNOVER SHEET (Read to Applicant)
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.
INITIAL CONDITIONS:
- The plant is at rated conditions.
- Earlier in the shift, an oil leak was discovered on RHR Pump D. The breaker for the pump has been racked out to repair the oil leak.
- Surveillance procedure STP NS13C012SBGTB CHARCOAL BED DELUGE SYSTEMS FUNCTIONAL TEST, is also scheduled to be performed this shift.
INITIATING CUES:
- Determine PRA risk color and core damage frequency if the SBGT STP is performed with the D RHR pump breaker racked out.
- This task is not time critical.
- Inform the evaluator when you have completed the task.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
NRC 2013 SRO ADMIN JPM COO2 01-09-13.DOC Page 6 of 10
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).
NOTE: Critical steps are shaded GREY and 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.
Performance Step: 1 Operator reviews STP NS13C012SBGTB CHARCOAL BED DELUGE Critical: Y SYSTEMS FUNCTIONAL TEST to determine the impact of performing the surveillance.
Standard: Candidate determines that the STP will render the B SBGT train unavailable.
Evaluator Note: General Caution 2.2.2 of the procedure states that this procedure will render the B SBGT train inoperable. More specifically, this will occur during the performance of step 7.1.9.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Start ORAM Sentinel program.
Critical: Y Standard:
- Enters User ID
- Enters Password
- Clicks On-Line, Work Release Performance: SATISFACTORY UNSATISFACTORY Comments:
NRC 2013 SRO ADMIN JPM COO2 01-09-13.DOC Page 7 of 10
Performance Step: 3 Operator determines the risk associated with performing the STP during current Critical: Y plant conditions by running a Risk Case using ORAM Sentinel.
Standard:
- Operator determines that the D RHR pump is inoperable.
- Operator toggles D RHR pump to unavailable
- Operator toggles B train of SBGT to unavailable.
- Operator runs an ORAM Sentinel Risk Case and reports overall risk is YELLOW with a CDF of 8.046 E-6 Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Determines if any systems/areas need to be guarded.
Critical: Y Standard:
- Operator refers to procedure OP-AA-102-1003 (DAEC), PROTECTED TRAINS AND GUARDED EQUIPMENT.
- Determines that the following equipment should be guarded:
o A SBGT o A SBDG, 1G31 o A ESW, 1P99A o 1A3 o 1K003 Evaluator Note : Attachment 1, page 11 of OP-AA-102-1003 (DAEC) should be used to determine the suggested guarded equipment.
Evaluator Cue: As required and after the operator has determined the equipment to be guarded, CUE the operator that the JPM is complete.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: Risk Color and CDF has been determines.
Areas to be guarded have been determined.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
Stop Time:
NRC 2013 SRO ADMIN JPM COO2 01-09-13.DOC Page 8 of 10
SRO Admin JPM COO2, Determine Risk and the Protected Systems for Removing a Safety Related Piece of Equipment from Service Examinee: Evaluator:
RO SRO STA NSPEO SRO CERT Date:
PERFORMANCE RESULTS: SAT: UNSAT:
Remediation required: YES NO: YES:
COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
NRC 2013 SRO ADMIN JPM COO2 01-09-13.DOC Page 9 of 10
TURNOVER SHEET INITIAL CONDITIONS:
- The plant is at rated conditions.
- Earlier in the shift, an oil leak was discovered on RHR Pump D. The breaker for the pump has been racked out to repair the oil leak.
- Surveillance procedure STP NS13C012SBGTB CHARCOAL BED DELUGE SYSTEMS FUNCTIONAL TEST, is also scheduled to be performed this shift.
INITIATING CUES:
- Determine PRA risk color and core damage frequency if the SBGT STP is performed with the D RHR pump breaker racked out.
- This task is not time critical.
- Inform the evaluator when you have completed the task.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
NRC 2013 SRO ADMIN JPM COO2 01-09-13.DOC Page 10 of 10
DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2013 NRC SRO ADMIN JPM EC01 TITLE: Determine Tech Spec Implications for an Inoperable System Valve NRC 2013 SRO ADMIN JPM EC01 01-14-13.DOC Page 1 of 10
SITE: DAEC JPM TITLE: Determine Tech Spec Implications for an Inoperable System Valve JPM NUMBER: NRC SRO EC01 REV. 0 RELATED PRA None INFORMATION:
TASK NUMBER(S) / 1.02 / Determine Operability for Technical Specification Required TASK TITLE(S): Components.
K/A NUMBERS AND Generic 2.2.22, Knowledge of limiting conditions for operations and safety VALUES: limits. IMPORTANCE RO 4.0 SRO 4.
Justification (FOR K/A N/A VALUES <3.0):
APPLICABLE METHOD OF TESTING: RO SRO STA NSPEO SRO CERT Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: Classroom: X Lab:
Time for Completion: 30 Minutes Time Critical: NO Alternate Path / Faulted: NO TASK APPLICABILITY: SRO Developed by: Mark Santiago 12/15/12 WTS JPM Developer Date Validated by:
Validation Instructor Date Reviewed by:
Plant Reviewer Date Approved by:
Training Supervisor Date NRC 2013 SRO ADMIN JPM EC01 01-14-13.DOC Page 2 of 10
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1. Are all items on the signature page filled in correctly?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. Has the completion time been established based on validation data or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8. Is the Licensee level appropriate for the task being evaluated if required?
- 9. Is the K/A appropriate to the task and to the licensee level if required?
- 10. Is justification provided for tasks with K/A values less than 3.0?
- 11. Have the performance steps been identified and typed (Critical /
Sequence / Time Critical) appropriately?
- 12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13. Are all references identified, current, accurate, and available to the trainee?
- 14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15. Are all critical steps clearly identified by procedural guidance? If licensing, EP or other groups were needed to determine correct actions, then the answer should be NO. (ACE 1729)
- 16. If the JPM is to be administered for initial qualification, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge. (ACE 1729)
All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date NRC 2013 SRO ADMIN JPM EC01 01-14-13.DOC Page 3 of 10
SIMULATOR SET UP: N/A Required Materials: 1. The SRO EC01 Handout that is associated with this JPM (document embedded to the right).
- 2. Key for LCO worksheets (document embedded to the SRO EC01 Handout.doc right)
- 3. Tech Specs
- 5. ACP 1410.7, Guidelines for Primary Containment Valves and Penetrations
- 6. Blank LCO Worksheets, Attachment 1, page 1 of ACP 1410.2 (minimum of 6)
General
References:
- 1. Tech Specs
- 2. ACP 1410.2 LCO Tracking and Safety Function Determination Program
- 3. ACP 1410.7, Guidelines for Primary Containment Valves and Penetrations, Rev 22.
Task Standards: 1. Determination made that LCO 3.6.2.4, Condition A, is not met.
- 2. Determination made that MO 1933 is a Primary Containment Isolation Valve.
- 3. Determinations made that LCO 3.6.1.3, Condition A, is not met
- 4. Determination made that LCO 3.3.3.1, Condition C is not met.
- 5. LCO Worksheet page 1 is completed for all three LCOs IAW the key provided.
NRC 2013 SRO ADMIN JPM EC01 01-14-13.DOC Page 4 of 10
EVALUATOR TURNOVER SHEET (Read to Applicant)
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.
INITIAL CONDITIONS:
- The plant is at rated conditions.
- While stroking RHR Valve MO-1933, Inboard Torus Spray, from the control room, light indication for the valve was lost .
- The breaker for MO-1933 is determined to be tripped. The breaker cannot be reset.
- MO-1933 has been determined to be in an intermediate position.
- MO-1933 cannot be closed manually.
- There are no current LCOs being tracked.
INITIATING CUES:
- Determine the Tech Spec implications of this event.
- If any LCOs have been exceeded, complete page 1 of Attachment 1 of ACP 1410.2 LCO Tracking and Safety Function Determination Program.
- Another SRO will complete page 2 of the Attachment and any other required documentation.
- This Task is not time critical.
- Inform the evaluator when you have completed the task.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
NRC 2013 SRO ADMIN JPM EC01 01-14-13.DOC Page 5 of 10
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).
NOTE: Critical steps are shaded GREY and 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.
Evaluator Note: An evaluator Key is provided to evaluate the LCO worksheets completed by the candidate.
Evaluator Note: The three LCOs may be determined in any order.
Performance Step: 1 Determine that B RHR Suppression Pool Spray Subsystem is inoperable.
Critical: Y Standard: Refers to TS LCO 3.6.2.4 Condition A.
Determines that the subsystem must be restored within 30 days.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Complete page 1 of a LCO Worksheet.
Critical: Y Standard: Completes page 1 of LCO Worksheet IAW the key for LCO # 1 with all critical elements documented as specified.
Evaluator Note: Paraphrasing is allowed.
Performance: SATISFACTORY UNSATISFACTORY Comments:
NRC 2013 SRO ADMIN JPM EC01 01-14-13.DOC Page 6 of 10
Performance Step: 3 Determine that RHR valve MO 1933 is Primary Containment Isolation Valve Critical: Y (PCIV).
Standard: Refers to ACP 1410.7, Guidelines for Primary Containment Valves and Penetrations, Attachment 1 and concludes that MO 1933 is a PCIV.
Evaluator Note: MOV 1933 is listed on Attachment 1 of ACP 1410.7.
It is not necessary for the candidate to refer to ACP 1410.7 to determine that the MOV is a PCIV. The Candidate may use other controlled references or system knowledge to make that determination.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Determine that a PCIV is inoperable.
Critical: Y Standard: Refers to TS LCO 3.6.1.3 Condition A.
Determines that the affected line must be isolated by use of at least 1 closed and deactivated valve or blind flange with flow secured within the next 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.
AND Determines that the affected penetration must be verified isolated every 31 days.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 Complete page 1 of an LCO Worksheet.
Critical: Y Standard: Completes page 1 of LCO Worksheet IAW the key for LCO # 2 with all critical elements documented as specified.
Evaluator Note: Paraphrasing is allowed.
Performance: SATISFACTORY UNSATISFACTORY Comments:
NRC 2013 SRO ADMIN JPM EC01 01-14-13.DOC Page 7 of 10
Performance Step: 6 Determine that a PAM Instrument is inoperable.
Critical: Y Standard: Refers to TS LCO 3.3.3.1 Condition C and associated TS Table 3.3.3.1 - PAM Instrumentation.
Determines that TS LCO 3.3.3.1 Condition A, for Function 6 is not being met.
Determines that the affected channel / position indication must be restored within 30 days.
Evaluator Note: The candidate may discuss that once the line is isolated by a closed and deactivated valve the LCO will no longer be exceeded (Table 3.3.3.1 - PAM Instrumentation note (a).
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 7 Complete page 1 of an LCO Worksheet.
Critical: Y Standard: Completes page 1 of LCO Worksheet IAW the key for LCO # 3 with all critical elements documented as specified.
Evaluator Note: Paraphrasing is allowed.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: When the LCO worksheets have been completed for all three LCOs.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
Stop Time:
NRC 2013 SRO ADMIN JPM EC01 01-14-13.DOC Page 8 of 10
SRO Admin JPM EC01, Determine Tech Spec Implications for an Inoperable System Valve Examinee: Evaluator:
RO SRO STA NSPEO SRO CERT Date:
PERFORMANCE RESULTS: SAT: UNSAT:
Remediation required: YES NO: YES:
COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
NRC 2013 SRO ADMIN JPM EC01 01-14-13.DOC Page 9 of 10
TURNOVER SHEET INITIAL CONDITIONS:
- The plant is at rated conditions.
- While stroking RHR Valve MO-1933, Inboard Torus Spray, from the control room, light indication for the valve was lost.
- The breaker for MO-1933 is determined to be tripped. The breaker cannot be reset.
- MO-1933 has been determined to be in an intermediate position.
- MO-1933 cannot be closed manually.
- There are no current LCOs being tracked.
INITIATING CUES:
- Determine the Tech Spec implications of this event.
- If any LCOs have been exceeded, complete page 1 of Attachment 1 of ACP 1410.2 LCO Tracking and Safety Function Determination Program.
- Another SRO will complete page 2 of the Attachment and any other required documentation.
- This Task is not time critical.
- Inform the evaluator when you have completed the task.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
NRC 2013 SRO ADMIN JPM EC01 01-14-13.DOC Page 10 of 10
DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2013 NRC SRO ADMIN EP01 TITLE: Classify an Event and Implement the Emergency Plan as Required NRC 2013 SRO ADMIN JPM EP01 01-14-13.DOC Page 1 of 12
SITE: DAEC JPM TITLE: Classify an Event and Implement the Emergency Plan as Required JPM NUMBER: NRC SRO Admin JPM EP-01 REV. 1 RELATED PRA None INFORMATION:
TASK NUMBER(S) / SRO 3.01/ Implement Emergency Plan TASK TITLE(S):
K/A NUMBERS AND Generic 2.4.38, Ability to take actions called for in the facility emergency VALUES: plan, including supporting or acting as emergency coordinator if required.
IMPORTANCE: 2.4/4.4 Justification (FOR K/A N/A VALUES <3.0):
APPLICABLE METHOD OF TESTING: RO SRO STA NSPEO SRO CERT Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: X Other:
Lab:
Time for Completion: 20 Minutes Time Critical: Yes Alternate Path / Faulted: NO TASK APPLICABILITY: SRO/RO Developed by: Mark Santiago 12/31/12 WTS JPM Developer Date Validated by:
Validation Instructor Date Reviewed by:
Plant Reviewer Date Approved by:
Training Supervisor Date NRC 2013 SRO ADMIN JPM EP01 01-14-13.DOC Page 2 of 12
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1. Are all items on the signature page filled in correctly?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. Has the completion time been established based on validation data or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8. Is the Licensee level appropriate for the task being evaluated if required?
- 9. Is the K/A appropriate to the task and to the licensee level if required?
- 10. Is justification provided for tasks with K/A values less than 3.0?
- 11. Have the performance steps been identified and typed (Critical /
Sequence / Time Critical) appropriately?
- 12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13. Are all references identified, current, accurate, and available to the trainee?
- 14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15. Are all critical steps clearly identified by procedural guidance? If licensing, EP or other groups were needed to determine correct actions, then the answer should be NO. (ACE 1729)
- 16. If the JPM is to be administered for initial qualification, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge. (ACE 1729)
All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date NRC 2013 SRO ADMIN JPM EP01 01-14-13.DOC Page 3 of 12
SIMULATOR SET UP:
N/A Required Materials: 1. Grading Key for EPIP Form Note-05 (File embedded to the right.
- 3. EPIP 1.1, Determination of Emergency Action Levels
- 4. EPIP Note 7, Basic Notification Flowpath
- 5. EPIP 1.2, Notifications General
References:
- 1. EPIP 1.1, Determination of Emergency Action Levels, Rev 28
- 2. EPIP 1.2, Notifications, Rev 42
- 4. EPIP Note 7, Basic Notification Flowpath Task Standards: 1. Classify the event as a Site Area Emergency based on EAL FS1.
- 2. Complete NOTE-5: State and County Notification Form to the degree of accuracy specified.
- 4. Implement the Plant Assembly Notification process IAW Note-04.
NRC 2013 SRO ADMIN JPM EP01 01-14-13.DOC Page 4 of 12
EVALUATOR TURNOVER SHEET (Read to Applicant)
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.
INITIAL CONDITIONS:
The initial conditions that I read may not exactly match the simulator setup, assume that the conditions that I read you are the correct plant conditions.
- The reactor was at full power when an automatic scram on high drywell pressure occurred.
- RPV level is currently minus 10 inches and stable.
- RPV pressure is 70 psig and lowering
- Containment parameters are as follows:
o Torus pressure: 22 psig lowering slowly o Torus water level: 11 feet, rising slowly o Torus water temperature:120°F, rising slowly o DW temperature: 260°F, lowering slowly o DW pressure: 23 psig lowering slowly o Containment H2: 0%, stable o Containment O2: 0%. stable o Drywell Area High Range Monitors: 45 R/hr, rising slowly o Torus Area High Range Monitors: 1 R/hr, rising slowly
- All automatic isolations went to completion
- Wind Speed is 5 MPH; wind direction is from 180 degrees.
- There are no radiation monitoring alarms.
- You are the Shift Manager. The STA is unavailable.
INITIATING CUES:
- Evaluate the plant conditions provided and implement the Emergency Plan as required IAW EPIP 1.1, DETERMINATION OF EMERGENCY ACTION LEVELS and EPIP Note 7, Basic Notification Flowpath.
- This Task IS time critical.
- Inform the evaluator when you have completed the task.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
NRC 2013 SRO ADMIN JPM EP01 01-14-13.DOC Page 5 of 12
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).
NOTE: Critical steps are shaded GREY and 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.
Evaluator Note: The following steps are derived from EPIP Form Note 7, Basic Notification Flowpath.
Evaluator Note: The following procedure Note is prior to the first Flow Chart element in EPIP Form Note 7 NOTE Assembly & Accountability, and ERO activation, only needs to occur once. Subsequent EAL notifications do not need NOTE-01 or NOTE-04, but you will need to complete NOTE-06.
ERO activation, assembly and accountability are required for Alert classifications and above.
They are discretionary at the NOUE classification, however should the OSM choose to activate the ERO, a plant page, assembly and accountability are also required.
NRC 2013 SRO ADMIN JPM EP01 01-14-13.DOC Page 6 of 12
Performance Step: 1 EAL Declaration Made (Note: If possible contact security prior to event Critical: Y declaration.)
Standard: Using EPIP Form EAL-01 determines that a Site Area Emergency EAL has been exceeded based on EAL FS1, Loss or Potential Loss of ANY Two Barriers.
The Site Area Emergency is declared within 15 minutes of the JPM start.
Evaluator Note: A potential loss of the Fuel Clad Barrier has occurred because RPV level has stabilized at < +15 inches. The RCS barrier was lost when drywell pressure exceeded 2 psig. The RCS barrier is also considered lost when the Drywell Area Hi range monitor exceeded 5 R/hr.
The 15 minute clock will not start until the applicant states that they understand the task conditions. No procedures can be referenced prior to the clock starting.
15 Minute Clock Start Time_______
Time of Declaration ____________
Contacting security prior to the declaration is not a critical element of this step.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Contacts Security Lieutenant to have the accountability card readers activated Critical: Y and to respond to the control room.
Standard: Operator contacts security and directs security to activate the Emergency Accountability Card Readers.
Directs the Security Lt. to report to the control room.
Evaluator Cue: Role Play as the Security Lieutenant and CUE that the Accountability Card Readers are activated and that you will report to the control room.
Performance: SATISFACTORY UNSATISFACTORY Comments:
EVALUATOR CAUTION:
Ensure that the operator enters Scenario ID number of 55 in the next step to avoid sending out an actual notification to the ERO.
NRC 2013 SRO ADMIN JPM EP01 01-14-13.DOC Page 7 of 12
Performance Step: 3 Perform Note 1 immediately.
Critical: Y Standard: Operator refers to Note 1 and:
- Determines Scenario ID number (Evaluator CUE may be required)
- Dials into the Dialogic Callout System at 9-1-866-458-8078
- Enters User ID
- Enters Security Pin Code
- Enters the Scenario ID Number
- Starts the scenario by pressing 3
- Ends the call by pressing #
Pager in simulator sounds after a time delay.
Evaluator Cue: After the operator has determined that for a real event, a scenario ID number of 91 would be used, CUE that for the purposes of the JPM, the operator is to use a scenario ID of 55.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Evaluator Note: The following two steps may be performed in any order.
Evaluator Cue: When both Steps 4 and 5 below have been completed, Cue the operator that the JPM has been completed.
Performance Step: 4 Completes NOTE-5: State and County Notification Form.
Critical: Y Standard: Operator completes the Notification Form with 100% accuracy on the critical elements of the form.
The form must be completed and given to the Security Lt. within 15 minutes from the time of declaration (see step 1 of this JPM for time of declaration)
Evaluator Note: See the NOTE-5 Key for the critical elements of the form.
Time Notification is provided to Security ________.
Performance: SATISFACTORY UNSATISFACTORY Comments:
NRC 2013 SRO ADMIN JPM EP01 01-14-13.DOC Page 8 of 12
Performance Step: 5 G. Completes Plant Assembly Notification Form NOTE-04 and performs the Critical: Y Page Announcement.
Standard: Operator completes Note-04 and:
- Turns on outside speakers
- Depresses the Evacuation Alarm Push Button for 5-10 seconds
- Makes the following announcement:
Attention all personnel, a Site Area Emergency General Emergency has been declared. Emergency Response Personnel shall report to their designated Emergency Response Facilities. Emergency Personnel assigned to the EOF shall depart the site via the South North access and report to the EOF. All non- essential personnel shall evacuate the site via the South North access and proceed to the Offsite Relocation and Assembly Area located west of Palo.
(alternate location) _____________________________________.
- Repeats the announcement Evaluator Note: The North access is normally blocked.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: When:
- The event has been classified as a Site Area Emergency based on EAL FS1
- NOTE-5: State and County Notification Form has been completed
- Plant Assembly Notification and Accountability process is in progress IAW Note-04 Then CUE that the JPM has been completed.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
Stop Time:
NRC 2013 SRO ADMIN JPM EP01 01-14-13.DOC Page 9 of 12
NRC 2013 SRO ADMIN JPM EP01 01-14-13.DOC Page 10 of 12
SRO Admin JPM EP01, Classify an Event and Implement the Emergency Plan as Required Examinee: Evaluator:
RO SRO STA NSPEO SRO CERT Date:
PERFORMANCE RESULTS: SAT: UNSAT:
Remediation required: YES NO: YES:
COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
NRC 2013 SRO ADMIN JPM EP01 01-14-13.DOC Page 11 of 12
TURNOVER SHEET INITIAL CONDITIONS:
The initial conditions that I read may not exactly match the simulator setup, assume that the conditions that I read you are the correct plant conditions.
- The reactor was at full power when an automatic scram on high drywell pressure occurred.
- RPV level is currently - 10 inches and stable.
- RPV pressure is 70 psig and lowering
- Containment parameters are as follows:
o Torus pressure: 22 psig lowering slowly o Torus water level: 11 feet, rising slowly o Torus water temperature:120°F, rising slowly o DW temperature: 260°F, lowering slowly o DW pressure: 23 psig lowering slowly o Containment H2: 0%, stable o Containment O2: 0%. stable o Drywell Area High Range Monitors: 45 R/hr, rising slowly o Torus Area High Range Monitors: 1 R/hr, rising slowly
- All automatic isolations went to completion
- Wind Speed is 5 MPH; wind direction is from 180 degrees.
- There are no radiation monitoring alarms.
- You are the Shift Manager. The STA is unavailable.
INITIATING CUES:
- Evaluate the plant conditions provided and implement the Emergency Plan as required IAW EPIP 1.1, DETERMINATION OF EMERGENCY ACTION LEVELS and EPIP Note 7, Basic Notification Flowpath.
- This Task IS time critical.
- Inform the evaluator when you have completed the task.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
NRC 2013 SRO ADMIN JPM EP01 01-14-13.DOC Page 12 of 12
DAEC EMERGENCY ACTION LEVEL NOTIFICATION FORM - KEY INITIAL MESSAGE 1. FACILITY IN COMMAND 2. STATUS 3. ACCIDENT CLASSIFICATION
& CONTROL [A] UNUSUAL EVENT INITIATED ROLL CALL [A] Control Room..2222 [A] ACTUAL [B] ALERT Benton County Time: __________
[C] SITE AREA EMERGENCY
[B] TSC......3333 Linn County [D] GENERAL EMERGENCY
[C] EOF..4444 [B] DRILL (or from Date: __________ [E] RECOVERY Iowa HSEMD SIMULATOR)
[F] CANCELLATION/TERMINATION (If this notification is for a PAR change ONLY, write N/A for information in Block 4.) Time Declared
(For EAL CLASSIFIED, fill in blank below AND circle appropriate letter or number applicable under Category, Classification and Sequence. For EALs with multiple initiating conditions, specify in Block 12 which initiating condition is applicable.)
EAL __F__ __S__ __1__ . __0___
Category Classification Sequence #
R F H S E C U A S G 1 2 3 4 5 6 7 8 . 0 1 2 3 4 5 6 7 8 9
- 5. ABNORMAL RELEASE IN PROGRESS DUE TO THIS EVENT? (e.g. KAMAN Hi Alarm or field team reports)
Has Not Occurred (Proceed To Block 9) Has Occurred, Is Now Terminated (Proceed To Block 6) Is Occurring (Proceed To Block 6)
- 6. AIRBORNE RELEASE TO ENVIRONMENT 7. TYPE OF RELEASE (mark all that apply) 8. PROJECTED DURATION OF RELEASE:
[A] BELOW FEDERAL LIMITS [A] RADIOACTIVE AIRBORNE (FILTERED) [A] UNKNOWN (4 hour4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> default)
(No KAMAN Hi-Hi alarm)
[B] RADIOACTIVE AIRBORNE (UNFILTERED)
[B] AT, OR ABOVE, FEDERAL LIMITS [B] 1 HOUR OR LESS (KAMAN Hi-Hi alarm) [C] RADIOACTIVE LIQUID
[C] RELEASE DURATION ____ hour(s)
- 9. WIND SPEED: ____5__ MILES/HR (50m value preferred) 10. WIND DIRECTION : FROM __180____ DEGREES (50m value preferred)
- 11. UTILITY PROTECTIVE ACTION RECOMMENDATIONS (If this notification is for a PAR change ONLY, note time & date. Otherwise write N/A in TIME and DATE in Block 11.)
PAR DETERMINATION @ TIME: ___N/A______ DATE:____N/A______
Unusual Event Alert Site Area Emergency
[A] No actions recommended [B] No actions [C] Activate the Prompt Alert and Notification System.
recommended General Emergency (From EPIP 3.3)
[D] Default, or Dose projections 1 REM [E] Dose projections 1 REM TEDE or 5 [F] Dose projections 1 REM TEDE or TEDE or 5 REM CDE @ 0-2 miles from REM CDE @ 2-5 miles from site 5 REM CDE @ 5-10 miles from site site boundary. boundary. boundary.
Evacuate, (or shelter if release duration is Evacuate, (or shelter if release duration is 1-hour Evacuate, (or shelter if release duration is 1-hour or 1-hour or less), within a 2 mile radius and to or less), within a 2 mile radius and to 5 miles in less), within a 2 mile radius, evacuate, (or shelter if 5 miles in the downwind subareas. the downwind subareas, and shelter downwind release duration is 1-hour or less), from 2 miles to AND subareas from 5 miles to EPZ edge. EPZ edge in downwind subareas, and shelter as Activate the Prompt Alert and Notification System. AND appropriate beyond EPZ edge.
Activate the Prompt Alert and Notification AND System. Activate the Prompt Alert and Notification System.
- 12. ADDITIONAL INFORMATION :
DAEC expectation is that additional information will be provided describing what caused the declaration.
Evaluator Note: Items shaded in yellow are expected responses. Items circled in Red are critical elements that must be completed as shown in order to receive a satisfactory evaluation on this step of the JPM.
- 13. APPROVED BY: _______Candidates Name___________________________________ (TIME) ___Time____ (DATE) ____Date_____
(OSM, EC, or ER&RD)
MESSAGE TRANSMITTED BY: FINAL ROLL CALL (Agency Reps INITIALS)
Name: ________________________ Time: __________ Benton: ______ Linn: ______ Iowa HSEMD: ______
- 14. STATE PROTECTIVE ACTIONS 0-2 m 2-5 m 5-10 m 10-EPZ Shelter Subareas (circle appropriate subareas) 1 2, 3, 4, 5, 6, 7, 8 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22 23,24 Evacuate Subareas (circle appropriate subareas) 1 2, 3, 4, 5, 6, 7, 8 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22 23,24
DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2013 NRC SRO ADMIN JPM RC01 TITLE: Determine Personnel Eligibility to Perform Rad Area Task NRC 2013 SRO ADMIN JPM RC01 01-09-13.DOC Page 1 of 13
SITE: DAEC JPM TITLE: Determine Personnel Eligibility to Perform Rad Area Task JPM NUMBER: NRC SRO ADMIN JPM REV. 1 RC01 RELATED PRA None INFORMATION:
TASK NUMBER(S) / 1.11 / Conduct Plant Operations in Accordance with Administrative TASK TITLE(S): Procedures K/A NUMBERS AND Generic 2.3.4, Knowledge of radiation exposure limits under normal or VALUES: emergency conditions. IMPORTANCE RO 3.2 SRO 3.7 Justification (FOR K/A N/A VALUES <3.0):
APPLICABLE METHOD OF TESTING: RO SRO STA NSPEO SRO CERT Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: Classroom: X Lab:
Time for Completion: 20 Minutes Time Critical: NO Alternate Path / Faulted: NO TASK APPLICABILITY: SRO/RO Developed by: Mark Santiago 11/06/12 WTS JPM Developer Date Validated by:
Validation Instructor Date Reviewed by:
Plant Reviewer Date Approved by:
Training Supervisor Date NRC 2013 SRO ADMIN JPM RC01 01-09-13.DOC Page 2 of 13
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1. Are all items on the signature page filled in correctly?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. Has the completion time been established based on validation data or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8. Is the Licensee level appropriate for the task being evaluated if required?
- 9. Is the K/A appropriate to the task and to the licensee level if required?
- 10. Is justification provided for tasks with K/A values less than 3.0?
- 11. Have the performance steps been identified and typed (Critical /
Sequence / Time Critical) appropriately?
- 12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13. Are all references identified, current, accurate, and available to the trainee?
- 14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15. Are all critical steps clearly identified by procedural guidance? If licensing, EP or other groups were needed to determine correct actions, then the answer should be NO. (ACE 1729)
- 16. If the JPM is to be administered for initial qualification, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge. (ACE 1729)
All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date NRC 2013 SRO ADMIN JPM RC01 01-09-13.DOC Page 3 of 13
SIMULATOR SET UP: N/A Required Materials: 1. Calculator
- 2. Blank Form NG-165K (minimum of 6)
- 3. ACP 1411.17, OCCUPATIONAL DOSE LIMITS AND UPGRADES General
References:
- 1. ACP 1411.17, OCCUPATIONAL DOSE LIMITS AND UPGRADES, Rev 22 Task Standards: 1. Determines the expected exposure for the task.
- 2. Determines that Operator A is not eligible due to exposure over past 5 years
- 3. Determines that Operator B is not eligible due to having an estimated exposure for the current year at another plant.
- 4. Determines that Operator C is eligible if the Admin Limit is upgraded.
- 5. Initiates Form NG-165K, INCREASED ADMINISTRATIVE DOSE LIMIT REQUEST by completing sections 1 and 2.
NRC 2013 SRO ADMIN JPM RC01 01-09-13.DOC Page 4 of 13
EVALUATOR TURNOVER SHEET (Read to Applicant)
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:
- Entry to the reactor building is required to manually close MO-2701, RWCU SUCTION OUTBOARD ISOLATION, which failed to isolate remotely, due to a steam leak from a cracked weld in RWCU.
- DAEC Management has decided that an operator will make the required area entry.
- Time to complete the task for an experienced operator will be 20 minutes.
- Time to complete the task for a new operator will be 30 minutes
- Radiation levels at the valve are as high as 1800 mR/hr.
- Three (3) individuals are available to perform the task. Dosimetry has provided the dose history for each operator. The table below contains the information and the experience level of each operator.
Operator A Background Info: Operator A is a volunteer who is a new Non-Licensed Operator at DAEC.
This operator has previous experience at other plants as a contract RP technician.
Employee #: 0001 SSN: 111-11-1111 Year to Date TEDE: 1200 mR Year to Date SDE: 2000 mR Year to Date LDE: 2500 mR Exposure over past 5 11.2 REM Consecutive Years:
Operator B Background Info: Operator B is a volunteer who is a very experienced Licensed Reactor Operator at DAEC. Last week this operator came back from working an outage at another NEXTERA -ENERGY plant. A documented record of the operators exposure at the other plant has not yet been obtained but is estimated to be 500 mR.
Employee #: 0002 SSN: 222-22-2222 Year to Date TEDE at 200 mR DAEC:
Year to Date SDE: 420 mR Year to Date LDE: 350 mR Exposure over past 5 6.5 REM Consecutive Years:
NRC 2013 SRO ADMIN JPM RC01 01-09-13.DOC Page 5 of 13
Operator C Background Info: Operator C is a volunteer who is a very experienced Licensed Reactor Operator at DAEC.
Employee #: 0003 SSN: 333-33-3333 Year to Date TEDE: 1800 mR Year to Date SDE: 4000 mR Year to Date LDE: 3800 mR Exposure over past 5 8.9 REM Consecutive Years:
INITIATING CUES:
- For each operator, determine if the operator is eligible for the task in accordance with ACP 1411.17, OCCUPATIONAL DOSE LIMITS AND UPGRADES. If an upgrade is required to make the operator eligible, determine if an upgrade can be authorized.
- If required, initiate an INCREASED ADMINISTRATIVE DOSE LIMIT REQUEST, Form NG-165K.
- This Task is not time critical.
- Inform the evaluator when you have completed the task.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
NRC 2013 SRO ADMIN JPM RC01 01-09-13.DOC Page 6 of 13
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).
NOTE: Critical steps are shaded GREY and 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.
Performance Step: 1 Determine the expected exposure for the task Critical: Y Standard: For an experienced operator - Calculates that a 20 minute exposure in a 1800 mR/hr field will cause a dose of 600 mR.
For a new operator - Calculates that a 30 minute exposure in a 1800 mR/hr field will cause a dose of 900 mR.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Evaluates Operator A as to eligibility to perform the task.
Critical: Y Standard: Determines that Operator A is NOT eligible.
Operator currently has a TEDE of 1200 mR for the year. The task will require an additional dose of 900 mR.
The additional dose will result in a year to date dose of 2100 mR. This will exceed the Admin limit of 2000 mR per year and would normally require an increase in the Administrative Limit IAW Section 3.5 of ACP 1411.17.
However Prerequisite 3.5.1 (2) is not met due to the operators exposure over the past 5 consecutive years.
Performance: SATISFACTORY UNSATISFACTORY Comments:
NRC 2013 SRO ADMIN JPM RC01 01-09-13.DOC Page 7 of 13
Performance Step: 3 Evaluates Operator B as to eligibility to perform the task.
Critical: Y Standard: Determines that Operator B is NOT eligible.
Operator currently has a TEDE of 200 mR for the year at DAEC and an estimated dose of 500 mR at the other plant. The task will require an additional dose of 600 mR.
However the operator is currently limited to a TEDE limit of 250 mR at DAEC until documented evidence of the dose is received from the other plant as specified in step (3) of Section 3.3 ACP 1411.17.
Evaluator Cue:
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Evaluates Operator C as to eligibility to perform the task.
Critical: N Standard: Determines that Operator C IS eligible.
Operator currently has a TEDE of 1800 mR for the year. The task will require an additional dose of 600 mR.
The additional dose will result in a year to date dose of 2400 mR. This will exceed the Admin limit of 2000 mR per year. However the operator meets all the prerequisites of section 3.5.1 of ACP 1411.17 for upgrading the administrative limits IAW section 3.5.2.
Performance: SATISFACTORY UNSATISFACTORY Comments:
NRC 2013 SRO ADMIN JPM RC01 01-09-13.DOC Page 8 of 13
Performance Step: 7 Initiates an INCREASED ADMINISTRATIVE DOSE LIMIT REQUEST for Critical: Y Operator C IAW section 3.5.2 of ACP 1411.17 step (2)
Standard: Completes demographic information and Sections 1 and 2 of Form NG-165K per the attached key (Page 12 of this JPM).
Evaluator Note: Employed by does not need to match the key as long as it indicates that the operator is employed by the Facility Licensee.
Detailed Reason for extension does not need to match the key exactly as long as it conveys the situation.
Evaluator Cue: When Form NG-165K, sections 1 and 2 have been initiated for Operator C, CUE the operator that the JPM is complete.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: When the determination is made that Operators C is eligible to perform the task and Form NG-165K, sections 1 and 2 have been initiated for Operator C, CUE the operator that the JPM is complete.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
Stop Time:
NRC 2013 SRO ADMIN JPM RC01 01-09-13.DOC Page 9 of 13
SRO Admin JPM RC01, Determine Personnel Eligibility to Perform Rad Area Task Examinee: Evaluator:
RO SRO STA NSPEO SRO CERT Date:
PERFORMANCE RESULTS: SAT: UNSAT:
Remediation required: YES NO: YES:
COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
NRC 2013 SRO ADMIN JPM RC01 01-09-13.DOC Page 10 of 13
ADMINISTRATIVE DOSE LIMIT REQUEST (KEY)
Worker Name: Operator C TLD Number: 3 SSN: 3333 (Last 4 digits)
Employed by: DAEC Supervisor: Candidates Name
- 1. Type of Extension Beyond 2,000 millirem per Year TEDE Beyond 4,000 millirem per Year TEDE Beyond 3,000 millirem per Year TEDE Beyond 4,500 millirem per Year TEDE
- 2. TEDE Review & Upgrade Request Workers current yearly TEDE: _____1800____ millirem Extend to yearly limit of: _____ANYTHING Between 2,400 and 3,000_________ millirem Detailed Reason for extension (Required for all extensions): ___ Entry to the reactor building is required to manually close MO-2701 due to a steam leak from a cracked weld in RWCU, which failed to isolate remotely. _____________________________________________________________________________
- 3. Dosimetry Review Dosimetry to verify: documented evidence of current year dose is on file with no personal estimate for current year; and SDE and LDE not limiting.
Approved Disapproved, reason:
Dosimetry / Date
- 4. Approval signatures Circle One Beyond 2,000 millirem/yr TEDE: Y/N Radiation Protection Manager / Date Beyond 3,000 millirem/yr TEDE: Y/N Radiation Protection Manager / Date Y /N Plant General Manager / Date Beyond 4 ,000 millirem//yr TEDE: Y /N Radiation Protection Manager / Date Y /N Plant General. Manager / Date Beyond 4,500 millirem/yr TEDE: Y/N Site Vice President/ Date
- 5. Workers Acknowledgment (Required for any increase) Worker / Date NRC 2013 SRO ADMIN JPM RC01 01-09-13.DOC Page 11 of 13
TURNOVER SHEET (Page 1 of 2)
INITIAL CONDITIONS:
- Entry to the reactor building is required to manually close MO-2701, RWCU SUCTION OUTBOARD ISOLATION, which failed to isolate remotely, due to a steam leak from a cracked weld in RWCU.
- DAEC Management has decided that an operator will make the required area entry.
- Time to complete the task for an experienced operator will be 20 minutes.
- Time to complete the task for a new operator will be 30 minutes
- Radiation levels at the valve are as high as 1800 mR/hr.
- Three (3) individuals are available to perform the task. Dosimetry has provided the dose history for each operator. The table below contains the information and the experience level of each operator.
Operator A Background Info: Operator A is a volunteer who is a new Non-Licensed Operator at DAEC.
This operator has previous experience at other plants as a contract RP technician.
Employee #: 0001 SSN: 111-11-1111 Year to Date TEDE: 1200 mR Year to Date SDE: 2000 mR Year to Date LDE: 2500 mR Exposure over past 5 11.2 REM Consecutive Years:
Operator B Background Info: Operator B is a volunteer who is a very experienced Licensed Reactor Operator at DAEC. Last week this operator came back from working an outage at another NEXTERA -ENERGY plant. A documented record of the operators exposure at the other plant has not yet been obtained but is estimated to be 500 mR.
Employee #: 0002 SSN: 222-22-2222 Year to Date TEDE at 200 mR DAEC:
Year to Date SDE: 420 mR Year to Date LDE: 350 mR Exposure over past 5 6.5 REM Consecutive Years:
NRC 2013 SRO ADMIN JPM RC01 01-09-13.DOC Page 12 of 13
TURNOVER SHEET (Page 2 of 2)
Operator C Background Info: Operator C is a volunteer who is a very experienced Licensed Reactor Operator at DAEC.
Employee #: 0003 SSN: 333-33-3333 Year to Date TEDE: 1800 mR Year to Date SDE: 4000 mR Year to Date LDE: 3800 mR Exposure over past 5 8.9 REM Consecutive Years:
INITIATING CUES:
- For each operator, determine if the operator is eligible for the task in accordance with ACP 1411.17, OCCUPATIONAL DOSE LIMITS AND UPGRADES. If an upgrade is required to make the operator eligible, determine if an upgrade can be authorized.
- If required, initiate an INCREASED ADMINISTRATIVE DOSE LIMIT REQUEST, Form NG-165K.
- This Task is not time critical.
NOTE: Ensure the turnover sheets that were given to the examinee is returned to the evaluator.
{C002}
NRC 2013 SRO ADMIN JPM RC01 01-09-13.DOC Page 13 of 13
DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2013 NRC SIM JPM S-1 TITLE: Start a Recirc MG Set 2013 NRC SIM JPM S-1 REV 01-14-13.DOC Page 1 of 18
SITE: DAEC JPM TITLE: Start a Recirc MG Set JPM NUMBER: NRC S-1 REV. 1 RELATED PRA None INFORMATION:
TASK NUMBER(S) / 12.01/ Start Recirc MG set TASK TITLE(S):
K/A NUMBERS AND 202001 Recirculation System VALUES: A4.02, Ability to manually operate and/or monitor in the control room:
System valves IMPORTANCE: 3.5 /3.4 Justification (FOR K/A N/A VALUES <3.0):
APPLICABLE METHOD OF TESTING: RO SRO STA NSPEO SRO CERT Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: X Other:
Lab:
Time for Completion: 30. Minutes Time Critical: NO Alternate Path / Faulted: YES TASK APPLICABILITY: SRO/RO Developed by: Mark Santiago 01/04/13 WTS JPM Developer Date Validated by:
Validation Instructor Date Reviewed by:
Plant Reviewer Date Approved by:
Training Supervisor Date 2013 NRC SIM JPM S-1 REV 01-14-13.DOC Page 2 of 18
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1. Are all items on the signature page filled in correctly?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. Has the completion time been established based on validation data or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8. Is the Licensee level appropriate for the task being evaluated if required?
- 9. Is the K/A appropriate to the task and to the licensee level if required?
- 10. Is justification provided for tasks with K/A values less than 3.0?
- 11. Have the performance steps been identified and typed (Critical /
Sequence / Time Critical) appropriately?
- 12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13. Are all references identified, current, accurate, and available to the trainee?
- 14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15. Are all critical steps clearly identified by procedural guidance? If licensing, EP or other groups were needed to determine correct actions, then the answer should be NO. (ACE 1729)
- 16. If the JPM is to be administered for initial qualification, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge. (ACE 1729)
All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date 2013 NRC SIM JPM S-1 REV 01-14-13.DOC Page 3 of 18
SIMULATOR SET UP: (Modify table as necessary) (Only required for simulator JPMs)
- 1. Any at power IC where the following conditions are met:
- a. The B Recirc pump is secured with its discharge valve open and discharge bypass open
- b. Single loop Admin limits are met per OI 264, Precaution (30)
- c. A Recirc pump speed is < 50% per OI 264, Precaution (16)
- d. Temperature limits of STP 3.4.9-03, Recirc Pump Start Temperature Recording, are met
- e. RWCU is in service
- 2. Raise RPV water level to the upper portion of the green band on 1C05.
- 3. Insert Event Trigger 1 to perform the following WHEN the open indicating light for MO-4628 extinguishes:
- a. Override the control switch MO-4628, B Recirc Pump Discharge Valve, in the Closed Position (Allows the operator to close the valve initially, but then prevents the operator from later re-opening the valve)
TRIGGERS:
Trigger No. Trigger Logic Statement Trigger Word Description 1 ZLORRHS4628(2)=0 Red Open Indicating Light for MO-4628, Recirc Pump B Discharge Valve extinguishes.
Note: When the operator closes MO-4628 in preparation for starting the recirc pump, the handswitch for MO-4628 will be overridden to the CLOSE position, preventing the valve from opening.
SIMULATOR MALFUNCTIONS: None SIMULATOR OVERRIDES:
TIME OVERRIDE ID OVERRIDE ET DELAY VALUE RAMP DESCRIPTION Setup DI-RR-062 HS-4628 Recirc 1 00:00:00 Closed NA Pump Discharge SIMULATOR REMOTE FUNCTIONS: None 2013 NRC SIM JPM S-1 REV 01-14-13.DOC Page 4 of 18
Required Materials: 1. OI 264, Reactor Recirculation System with Section 6.3, Steps (1) thru (6) complete and annotated
- 2. STP 3.4.9-03, Recirc Pump Start Temperature Recording
- 3. Steam Tables General
References:
- 1. OI 264, Rev. 129 Task Standards: 1. Close B Recirc. Pump discharge valve MO-4628
- 2. Obtain pre start temperatures and determine that start limitations are met (2 separate limitations)
- 3. Start B MG Set
- 4. Trips the B Recirc Pump when Pump discharge valve MO-4628 fails to open 2013 NRC SIM JPM S-1 REV 01-14-13.DOC Page 5 of 18
EVALUATOR TURNOVER SHEET (Read to Applicant)
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:
The initial conditions that I read may not exactly match the simulator setup, assume that the conditions that I read you are the correct plant conditions.
- The plant entered single loop 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> ago when the B Recirc Pump tripped.
- The cause of the trip has been identified and corrected.
- The plant is at [evaluator to provide current reactor power].
- Preparations are in progress for restarting the B Recirc Pump.
- 3D Monicore has just been shutdown in anticipation of the Recirc Pump start.
- Steps (1) through (6) of OI 264, section 6.3 STARTUP OF A[B] MG SET AND RECIRC PUMP have been completed.
INITIATING CUES:
- This Task is not time critical.
- Inform the evaluator when you have completed the task.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
2013 NRC SIM JPM S-1 REV 01-14-13.DOC Page 6 of 18
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).
NOTE: Critical steps are shaded GREY and 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.
Performance Step: 1 Verify B MG SET SPEED CONTROL SIC-9245B is set at startup speed Critical N demand.
Standard: Candidate verifies that B MG set speed control is set at ~ 36% (startup demand).
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Verify the following annunciators reset:
Critical N
- A["B"] RECIRC GENERATOR LOCKOUT (1C04A, A-1[A-7])
- A["B"] RECIRC MG CONTROL POWER TRANSFER INITIATED (1C04A, B-1[B-7])
- A["B"] RECIRC GENERATOR AUX LOCKOUT RELAY TRIP (1C04A, C-1[C-7])
- A["B"] RECIRC PUMP MOTOR OIL HI/LO LEVEL (1C04A, C-4[B, C-1])
- A["B"] RECIRC MG SPEED CONTROLLER FAILURE (1C04A, D-1[D-7])
Standard: Candidate verifies that the above annunciators are reset.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC SIM JPM S-1 REV 01-14-13.DOC Page 7 of 18
Performance Step: 3 Verify that MO-4601[4602] A[B] RECIRC PUMP SUCTION and MO-4629[4630]
Critical N A[B] RECIRC PUMP DISCH BYP are OPEN.
Standard: The candidate verifies that MO-4602 and MO-4630 are open by observing valve indicating lights.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Determine the T between the Recirc Pump suction temperatures per Critical N STP 3.4.9-03, Recirc Pump Start Temperature Recording.
Standard: The candidate obtains a copy of STP 3.4.9-03, Recirc Pump Start Temperature Recording.
- Determines operating Recirc Pump Suction Temperature using TR-4603, Red Channel
- Determines idle Recirc Pump Suction Temperature using TR-4603, Black Channel.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 If loop temperatures are not within 50ºF, then:
Critical N (a) Place running loop speed at approximately 50%.
(b) Verify open MO-4627[4628] A[B] RECIRC PUMP DISCHARGE (for the non-running pump).
(c) Raise speed of running pump slowly to raise idle loop temperature to within 50ºF of operating loop temperature.
Standard: The candidate concludes that loop temperatures are within 50ºF and proceeds to the next step.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Evaluator Note: The following procedure Note is prior to the next step.
NOTE As core flow is reduced, idle Recirc. Loop Drive flows may become negative. If this occurs, 3D Monicore may stop. 3D Monicore may be restarted once the idle Recirc. Pump is placed back in service. Ref. CAP044439.
2013 NRC SIM JPM S-1 REV 01-14-13.DOC Page 8 of 18
Performance Step: 6 Shutdown 3D Monicore per OI 831.4 Critical N Standard: The candidate determines that this step has already been completed based on the initial conditions and proceeds to the next step.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 7 Adjust LC-4577 on 1C05 to raise reactor water level to the upper portion of the Critical N green band on available 1C05 indications.
Standard: The candidate verifies that reactor water level is already in the upper portions of the green band and proceeds to the next step.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Evaluator Note: The following procedure Notes and Cautions are prior to the next step NOTE As recirc speed approaches 50%, flow in the idle loop may be insufficient to keep the loop warm. Therefore, the amount of time spent at less than 50% speed should be minimized.
NOTE Reactor Engineering will provide a plan to the OSM/CRS which provides required power maneuvering prior to reducing recirc flow on the operating loop. Operating experience indicates that core plate dP inaccuracies at low flows and non-linear flow changes for speed changes of the operating pump may result in a small power rise while lowering pump speed.
Thus this plan shall provide ample margin to account for this change in order to preclude entering the buffer region on the power/flow map while reducing recirc pump speed on the operating loop.
CAUTION To prevent a 20% runback, it must be ensured that total feedwater flow is maintained greater than approximately 1.4Mlb/hr when the inservice recirc pump speeds are adjusted.
CAUTION When speed of the operating Recirc Pump is lowered to <50%, the power to flow map must be closely monitored to avoid entering the buffer region.
2013 NRC SIM JPM S-1 REV 01-14-13.DOC Page 9 of 18
Performance Step: 8 Reduce speed of operating A[B] Recirc Pump to below 50% with A[B] MG SET Critical N SPEED CONTROL SIC-9245A[B] at 1C04.
Standard: The candidate concludes that the A MG set is already below 50% speed and progresses to the next step.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Evaluator Note: The following procedure Note is prior to the next step NOTE Prior to taking RPV Bottom Head Drain Temperatures per STP 3.4.9-03, it must be verified that RWCU is in service.
Performance Step: 9 Verify LCO for Reactor Coolant System - Recirculation Loops Operating has Critical N been entered.
Standard: The candidate verifies with the CRS that the LCO has been entered.
Evaluator Cue: Role Play as the CRS and Cue that the LCO has been entered.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC SIM JPM S-1 REV 01-14-13.DOC Page 10 of 18
Performance Step: 10 Record temperatures at the following points per STP 3.4.9-03, Recirc Pump Critical N Start Temperature Recording:
Recirc Pump Suction Temperature Reactor Vessel Dome Saturation Temperature Reactor Vessel Bottom Head Drain Temperature Standard: The candidate obtains a copy of STP 3.4.9-03, Recirc Pump Start Temperature Recording.
Evaluator Note: If the B Recirc Pump is NOT started within 15 minutes of taking the temperature data, the candidate should retake the temperature data. If the Recirc Pump is started after the 15 minute time period, the candidate fails this step.
Time temperatures were recorded ____________________.
Time Pump Started at Step 12 _________________.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Evaluator Note: The following steps are contained within of STP 3.4.9-03, Recirc Pump Start Temperature Recording.
2013 NRC SIM JPM S-1 REV 01-14-13.DOC Page 11 of 18
Performance Step: 11 Within 15 minutes prior to Recirc Pump start, record RPV Coolant and Recirc Critical Y Pump Suction Temperatures for the Recirc Pump being started.
Standard:
- Determines operating Recirc Pump Suction Temperature using TR-4603, Red Channel
- Records Operating Recirc Pump Suction Temperature as the RPV Coolant Temperature in step 7.1
- Determines Recirc Pump Suction Temperature using TR-4603, Black Channel.
- Records Idle Recirc Pump Suction Temperature in step 7.1
- Determines that the Recirc Pump Suction temperature is within 50 degrees of RPV Coolant temperature.
Evaluator Note: Per section 2.0 Briefing Information, discussion item 2.1.2, the RPV Coolant Temperature is the operating recirc pump suction temperature or if the vessel is hot, the saturation temperature corresponding to the RPV steam dome pressure.
Therefore the candidate may also use the saturation temperature corresponding to the RPV steam dome pressure as the RPV Coolant Temperature when determining whether the loop T requirement is met.
The temperature of the vessel wall adjacent to the flange, TR-4569 Green pen, can only be used if the vessel is cold.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC SIM JPM S-1 REV 01-14-13.DOC Page 12 of 18
Performance Step: 12 Within 15 minutes prior to Recirc Pump start, record RPV Coolant and RPV Critical Y Bottom Head Coolant temperatures for the Recirc Pump being started.
Standard:
- Determines RPV pressure
- Determines Saturation temperature for current reactor pressure using Appendix A (or Steam Tables)
- Records Saturation Temperature as RPV Coolant Temperature in step 7.2
- Determines RPV Bottom Head Coolant Temperature using TI-2713, Point 5.
- Records RPV Bot Head Coolant Temperature in step 7.2
- Determines that the vessel T requirement is met.
Evaluator Note: Per section 2.0 Briefing Information, discussion item 2.1.3, the temperature of the vessel wall adjacent to the flange, TR-4569, Green pen, can only be used if the vessel is cold.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 13 Completes STP 3.4.9-03 Critical N Standard: Documents in step 7.3 that both temperature requirements are met.
Evaluator Cue: If the candidate states that STP 3.4.2-01 needs to be completed after the pump start, inform him/her that the STP will be completed by another individual.
Performance: SATISFACTORY UNSATISFACTORY Comments:
EVALUATOR NOTE: The remaining steps are derived from OI 264, Reactor Recirculation System.
Evaluator Note: The following procedure Notes and Caution are prior to the next step.
2013 NRC SIM JPM S-1 REV 01-14-13.DOC Page 13 of 18
NOTE In order to minimize changes in the pump start temperatures, be prepared to start the MG set immediately after the associated RECIRC PUMP DISCHARGE valve reaches full closed.
Indicated reactor level will lower upon the start of a recirc pump due to the suction on the Downcomer Annulus region. If operating with only one feedwater pump, a 45% recirc pump runback will be initiated if reactor level drops to 186".
During an MG Set start sequence, the generator will ramp to about 80% speed immediately as shown on A[B] MG set speed controller SIC-9245A[B] X-% PERCENT SPEED indicator. The A[B] MG Set Field Breaker will automatically close 6 seconds after the MG Set start. When the field breaker closes, the generator speed will drop rapidly to approximately 40% speed and settle out at 20% speed.
NOTE For low core flow AND single loop operation conditions (i.e., <27 Mlbm/hr), Core Plate dP can be obtained from PDR/FR-4528. The Core Flow vs Core Plate dP graph under Appendix 2 can be used to determine core flow in Mlbm/hr.
CAUTION MO-4627[4628] A[B] RECIRC PUMP DISCHARGE valve is not equipped with bonnet overpressure protection. Ensure MO-4627[4628] does not remain closed during plant heatup.
Performance Step: 14 Close MO-4628, B RECIRC PUMP DISCHARGE with the handswitch at Critical Y Panel 1C04.
Standard: The candidate closes MO-4628. Valve red indicating light off, green light on.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC SIM JPM S-1 REV 01-14-13.DOC Page 14 of 18
Performance Step: 15 Start up idle A[B] MG Set and A[B] Recirc Pump momentarily by placing A[B]
Critical Y RECIRC MG SET MOTOR BREAKER 1A104[1A204] handswitch in the START position.
Standard: The candidate starts the B recirc MG set by placing the B MG set handswitch on 1C04 to the START position.
Evaluator Note: IF asked, respond as field operator that you are standing by for start of B MG and will inspect MG after start.
Record Time Pump Started at Step 7 __________.
Evaluator Note: The B RECIRC PUMP DISCHARGE valve, MO-4628, will fail to open during the next step.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 16 Open MO-4627[4628] A[B] RECIRC PUMP DISCHARGE valve with Critical Y HS-4627[4628] at 1C04.
Standard: The candidate attempts to open MO-4628 with HS-4628 on 1C04 and determines that the valve fails to open.
Evaluator Note: If the candidate reports the failure to the CRS and requests guidance, Role Play as CRS acknowledge the report and direct the candidate respond as he/she thinks is appropriate.
Evaluator Note: Precaution (17) of OI 264, states that the recirc pump shall not be operated with the pump discharge valve closed, except when starting up or shutting down a pump.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 17 Trip B RECIRC PUMP Critical Y Standard: Candidate trips the B RECIRC PUMP by placing the B RECIRC MG SET MOTOR BREAKER 1A204 handswitch on Panel 1C04 to the STOP position.
Evaluator Note: When the B Recirc Pump is tripped, CUE the candidate that the JPM is complete.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC SIM JPM S-1 REV 01-14-13.DOC Page 15 of 18
Terminating Cues: Candidate has determined that the B Recirc Pump Discharge Valve failed to open and has tripped the pump.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
Stop Time:
2013 NRC SIM JPM S-1 REV 01-14-13.DOC Page 16 of 18
Start a Recirc MG Set Examinee: Evaluator:
RO SRO STA NSPEO SRO CERT Date:
PERFORMANCE RESULTS: SAT: UNSAT:
Remediation required: YES NO: YES:
COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
2013 NRC SIM JPM S-1 REV 01-14-13.DOC Page 17 of 18
TURNOVER SHEET INITIAL CONDITIONS:
The initial conditions that I read may not exactly match the simulator setup, assume that the conditions that I read you are the correct plant conditions.
- The plant entered single loop 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> ago when the B Recirc Pump tripped.
- The cause of the trip has been identified and corrected.
- The plant is at [evaluator to provide current reactor power].
- Preparations are in progress for restarting the B Recirc Pump.
- 3D Monicore has just been shutdown in anticipation of the Recirc Pump start.
- Steps (1) through (6) of OI 264, section 6.3 STARTUP OF A[B] MG SET AND RECIRC PUMP have been completed.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
2013 NRC SIM JPM S-1 REV 01-14-13.DOC Page 18 of 18
DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2013 NRC JPM S-2 TITLE: LPCI Initiation While in Shutdown Cooling.
2013 NRC SIM JPM S-2 REV 1-11-13.DOC Page 1 of 14
JPM TITLE: LPCI Initiation While in Shutdown Cooling JPM NUMBER: NRC S-2 REV. 1 TASK NUMBER(S) / 2.17 / Perform LPCI initiation while in SDC TASK TITLE(S):
SYSTEM: 203000 RHR/LPCI: Injection Mode K/A NUMBERS: A4.02, Ability to manually operate and/or monitor in the control room: System Valves. IMPORTANCE: 4.1 /4.1 Justification (FOR K/A VALUES <3.0): N/A TASK APPLICABILITY: RO SRO STA NSPEO SRO CERT APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: X Other:
Lab:
Time for Completion: 15 Minutes Time Critical: Yes No Alternate Path [NRC]: Yes No Alternate Path [INPO]: Yes No Developed by: Mark Santiago 11/28/12 WTS Exam Developer Date Validated by:
Validation Instructor Date Reviewed by:
Plant Reviewer Date Approved by:
Training Supervisor Date Commitments: {C001} ACE 001729, Review recommendation 4 of OE 001501.
{C002} CA046394, Improvements needed for Operations Simulator JPMs.
2013 NRC SIM JPM S-2 REV 1-11-13.DOC Page 2 of 14
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1. Are all items on the signature page filled in correctly?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. Has the completion time been established based on validation data or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8. Is the Licensee level appropriate for the task being evaluated if required?
- 9. Is the K/A appropriate to the task and to the licensee level if required?
- 10. Is justification provided for tasks with K/A values less than 3.0?
- 11. Have the performance steps been identified and typed (Critical / Sequence
/ Time Critical) appropriately?
- 12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13. Are all references identified, current, accurate, and available to the trainee?
- 14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15. Are all critical steps clearly identified by procedural guidance? If licensing, EP or other groups were needed to determine correct actions, then the answer should be NO. {C001}
- 16. If the JPM is to be administered to an ILT student, has the required knowledge been taught to the individual prior to administering the JPM?
TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge. {C001}
All questions/statements must be answered YES or N/A or the JPM is not valid for use. If all questions/statements are answered YES or N/A, then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.
RE-VALIDATION SIGNATURE JPMs must be re-validated prior to use. Verify the above Review Statements are YES or N/A. When it is determined that the JPM is still valid and can be performed as written, sign and date the form below.
Re-Validation Personnel Date Re-Validation Personnel Date Re-Validation Personnel Date Re-Validation Personnel Date 2013 NRC SIM JPM S-2 REV 1-11-13.DOC Page 3 of 14
SIMULATOR SET UP:
- 2. Hang B loop SDC Tags IAW OI 149A1 (Attachment 7), RHR SYSTEM SHUTDOWN COOLING TAG CHECKLIST
- 3. Activate Event Trigger 1
- 4. Allow level to stabilize EVENT TRIGGERS: None SIMULATOR MALFUNCTIONS:
TIME MAL. # MALFUNCTION TITLE ET DELAY F. SEV. RAMP I. SEV.
Setup rr15a Recirc Loop A Rupture 1 00:00:00 97% 00:00:00 97%
Setup cs01a Core Spray Pump A trip 1 00:00:00 NA NA Active Setup cs01b Core Spray Pump B trip 1 00:00:00 NA NA Active SIMULATOR OVERRIDES: None SIMULATOR REMOTE FUNCTIONS: None 2013 NRC SIM JPM S-2 REV 1-11-13.DOC Page 4 of 14
Required Materials: 1. Keys for keylocked switches
General
References:
- 1. OI 149 Section 5.2, Rev. 137 Task Standards: 1. Reset the Group 4 isolation signal.
- 3. Open B and D RHR pumps Torus suction valves, MO-1913 and MO-1921.
- 4. Open cross tie valve MO-2010.
- 5. Start B and D RHR pumps.
2013 NRC SIM JPM S-2 REV 1-11-13.DOC Page 5 of 14
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:
- Shutdown cooling (SDC) was in operation using B RHR loop.
- A loss of coolant accident has occurred.
- Both Core Spray pumps and the Condensate system are not available.
INITIATING CUES (IF APPLICABLE):
- IAW OI 149, Section 5.2, LPCI Initiation while in Shutdown Cooling inject into the RPV using all four RHR pumps. Inject into the selected loop.
- Inform the CRS when all four pumps are injecting.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
2013 NRC SIM JPM S-2 REV 1-11-13.DOC Page 6 of 14
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).
NOTE: Critical steps are shaded GREY and 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.
Evaluator Note: All controls and indications are located on panel 1C03 unless otherwise noted.
Evaluator Note: If the candidate questions the CRS as to whether he or she can lift the SDC Tags, Cue the candidate that they have permission to lift the tags as required and that another operator will track their removal.
Performance Step: 1 Verify MO-1908 and 1909, inboard and outboard shutdown cooling valves on Critical N 1CO3 are closed.
Standard: Candidate verifies MO-1908 and 1909 are closed by observing open and closed indicating lights.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 When MO-1908 and MO-1909 are fully closed, reset MO-1905 and 2003 Critical Y isolation signal by depressing MO-1905 and 2003 GROUP 4 ISOL SEALED-IN reset pushbuttons HS-1905B and HS-2003B on 1C03.
Standard: Candidate depresses HS-1905B and HS-2003B GROUP 4 ISOL SEALED-IN reset pushbuttons.
Amber light associated with each pushbutton extinguishes.
Evaluator Note: Depressing HS-2003 is not a critical element of this step because LPCI has selected the B Loop for injection.
MO-1905 will auto open as soon as the B loop pushbutton is depressed via LPCI Loop selection logic.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC SIM JPM S-2 REV 1-11-13.DOC Page 7 of 14
Performance Step: 3 Close RHR Pump Shutdown Cooling Suction Valves on 1C03:
Critical Y Valve Description Position Loop A:
MO 2011 A PUMP SHUTDOWN CLG SUCTION CLOSE MO 2016 C PUMP SHUTDOWN CLG SUCTION CLOSE Loop B:
MO 1912 B PUMP SHUTDOWN CLG SUCTION CLOSE MO 1920 D PUMP SHUTDOWN CLG SUCTION CLOSE Standard:
- Candidate verifies MO 2011, A PUMP SHUTDOWN CLG SUCTION valve is already closed by observing valve indicating lights.
- Candidate verifies MO 2016, C PUMP SHUTDOWN CLG SUCTION valve is already closed by observing valve indicating lights.
- Candidate closes MO 1912, B PUMP SHUTDOWN CLG SUCTION valve by placing the control switch to close.
- Candidate closes MO 1920, D PUMP SHUTDOWN CLG SUCTION valve by placing the control switch to close.
Evaluator Note: Candidates may close these valves one at a time or concurrently.
Verifying MO 2011 and MO 2016 closed are not critical elements of this critical step in that they were already closed.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC SIM JPM S-2 REV 1-11-13.DOC Page 8 of 14
Performance Step: 4 Open the RHR Pump Torus suction valves on 1C03 for the loop that was in Critical Y Shutdown Cooling:
Valve Description Position Loop A:
MO 2012 A PUMP TORUS SUCTION OPEN MO 2015 C PUMP TORUS SUCTION OPEN Loop B:
MO 1913 B PUMP TORUS SUCTION OPEN MO 1921 D PUMP TORUS SUCTION OPEN Standard:
- Candidate verifies that MO 2012, A PUMP TORUS SUCTION, is already open by observing valve indicating lights.
- Candidate verifies that MO 2015, C PUMP TORUS SUCTION, is already open by observing valve indicating lights.
- Candidate opens MO 1913, B PUMP TORUS SUCTION valve by placing the keylock control switch to open.
- Candidate opens MO 1921, D PUMP TORUS SUCTION valve by placing the keylock control switch to open.
Evaluator Note: Candidates may open these valves one at a time or concurrently.
Verifying valves MO 2012 and MO 2015 are open are not critical elements of this critical step in that they were already opened.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Evaluator Note: The following procedure Caution is prior to the next step CAUTION V-19-48 RHR LOOP CROSSTIE may be difficult to open during LOCA conditions due to environmental and radiological hazards. It should only be opened to ensure adequate core cooling.
2013 NRC SIM JPM S-2 REV 1-11-13.DOC Page 9 of 14
Performance Step: 5 If necessary to align available RHR pumps with an available injection path, Critical Y then open the applicable RHR Cross-Tie valve:
Valve Description Position V-19-48 RHR LOOP CROSSTIE OPEN MO-2010 RHR CROSSTIE OPEN Standard:
- Candidate opens MO-2010, RHR CROSSTIE valve by placing the keylock control switch to open.
Evaluator Note: LPCI injection will commence as soon as MO-2010 begins to open due to the already running A and C RHR pumps and the B loop injection valves being open.
Verifying that manual valve V-19-48 is open is not a critical element of this critical step in that the valve is already open.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 6 Align an injection path to the RPV as follows:
Critical N (a) If LPCI Loop Select has selected a loop, confirm injection valves have automatically opened.
Standard:
- Candidate determines that the B loop has been selected.
- Candidate verifies that MO-1904, INBD INJECT ISOL valve, is open by observing valve indicating lights.
- Candidate verifies that MO-1905, OUTBD INJECT valve, is open by observing valve indicating lights.
Evaluator Note: Candidate can determine that a loop has been selected by observing the amber loop selected lights or by examining the position of the loop injection valves.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC SIM JPM S-2 REV 1-11-13.DOC Page 10 of 14
Performance Step: 7 (b) If LPCI Loop Select has NOT selected a loop, manually align the LPCI Critical N inject path by opening MO-2003[1905].
Standard: Candidate determines LPCI has selected the B loop and that this step is not applicable.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 8 Start A and C [B and D] RHR PUMP 1P-229A and C [B and D] by placing Critical Y the associated handswitch on 1C03 in STOP and then to the START position:
Handswitch Description HS-2014 [1915] A[B] RHR PUMP 1P-229A[B]
HS-2018 [1923] C[D] RHR PUMP 1P-229C[D]
Standard:
o First placing the pump control switch to STOP o Then by placing the pump control switch to START
o First placing the pump control switch to STOP o Then by placing the pump control switch to START Evaluator Note: A and C pumps are already running due to the LPCI initiation logic.
Although the B loop pumps also received an initiation signal they tripped when the SDC suction isolation valves closed. In order to reset the pumps anti-pumping breaker feature, the control switch must first be taken to the stop position.
Verifying that the A and C RHR pumps are already running are not critical elements of this critical step.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC SIM JPM S-2 REV 1-11-13.DOC Page 11 of 14
Performance Step: 9 Throttle MO-2004[1904] as needed to control RPV level. Place Critical N HS-2004C[1904C] LPCI Open Interlock Override to OVERRIDE as needed.
Standard: Candidate observes level response and determines that RPV level is slowly rising.
Candidate informs the CRS that all four pumps are injecting.
Evaluator Cue: When the candidate has informed the CRS that all four pumps are injecting, Cue that the JPM is complete.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: All four RHR pumps are injecting.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator. {C002}
Stop Time:
2013 NRC SIM JPM S-2 REV 1-11-13.DOC Page 12 of 14
NRC JPM S-2, LPCI Initiation While in Shutdown Cooling Examinee: Evaluator:
RO SRO STA NSPEO SRO CERT Date:
PERFORMANCE RESULTS: SAT: UNSAT:
Remediation required: YES NO: YES:
COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
2013 NRC SIM JPM S-2 REV 1-11-13.DOC Page 13 of 14
TURNOVER SHEET INITIAL CONDITIONS:
- Shutdown cooling (SDC) was in operation using B RHR loop.
- A loss of coolant accident has occurred.
- Both Core Spray pumps and the Condensate system are not available.
INITIATING CUES (IF APPLICABLE):
- IAW OI 149, Section 5.2, LPCI Initiation while in Shutdown Cooling inject into the RPV using all four RHR pumps. Inject into the selected loop.
- Inform the CRS when all four pumps are injecting.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
2013 NRC SIM JPM S-2 REV 1-11-13.DOC Page 14 of 14
DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2013 NRC SIM JPM S-3 TITLE: Manual Arming of LLS 2013 NRC SIM JPM S-3 REV 1-25-13.DOC Page 1 of 11
SITE: DAEC JPM TITLE: Manual Arming of LLS JPM NUMBER: NRC S-3 REV. 2 RELATED PRA INFO: None TASK NUMBER(S) / 8.05/ Perform Manual Operation of LLS TASK TITLE(S):
K/A NUMBERS AND SYSTEM: 239002 Relief/Safety Valves VALUES: A1.04, Ability to predict and/or monitor changes in parameters associated with operating the RELIEF/SAFETY VALVES controls including: Reactor pressure. IMPORTANCE: 3.8 / 3.8 Justification (FOR K/A N/A VALUES <3.0):
APPLICABLE METHOD OF TESTING: RO SRO STA NSPEO SRO CERT Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: X Other:
Lab:
Time for Completion: 8 Minutes Time Critical: NO Alternate Path / Faulted: YES TASK APPLICABILITY: SRO/RO Developed by: Mark Santiago 01/25/13 WTS JPM Developer Date Validated by:
Validation Instructor Date Reviewed by:
Plant Reviewer Date Approved by:
Training Supervisor Date 2013 NRC SIM JPM S-3 REV 1-25-13.DOC Page 2 of 11
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1. Are all items on the signature page filled in correctly?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. Has the completion time been established based on validation data or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8. Is the Licensee level appropriate for the task being evaluated if required?
- 9. Is the K/A appropriate to the task and to the licensee level if required?
- 10. Is justification provided for tasks with K/A values less than 3.0?
- 11. Have the performance steps been identified and typed (Critical /
Sequence / Time Critical) appropriately?
- 12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13. Are all references identified, current, accurate, and available to the trainee?
- 14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15. Are all critical steps clearly identified by procedural guidance? If licensing, EP or other groups were needed to determine correct actions, then the answer should be NO. (ACE 1729)
- 16. If the JPM is to be administered for initial qualification, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge. (ACE 1729)
All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date 2013 NRC SIM JPM S-3 REV 1-25-13.DOC Page 3 of 11
SIMULATOR SET UP:
- 1. Reset to IC 31, Cold BOL.
- 2. Scram the reactor.
- 3. Close the MSIVs.
- 4. Maintain RPV Level in the Greenband.
- 5. Allow LLS to cycle twice.
- 6. Disarm LLS.
- 7. Allow the RPV to re-pressurize until alarm REACTOR VESSEL HIGH PRESSURE TRIP (1C05B, C-4) activates.
- 8. Activate event trigger 1.
- 9. Acknowledge and reset all alarms.
- 10. Freeze the simulator until the candidate commences the JPM.
TRIGGERS: None SIMULATOR MALFUNCTIONS:
Time Malf. No. Malfunction Title ET Delay F. Sev. Ramp I. Sev.
Setup ad10A Low Low Pressure Switch 1 00:00:00 NA NA Active Fails low -logic A Setup ad10B Low Low Pressure Switch 1 00:00:00 NA NA Active Fails low -logic B SIMULATOR OVERRIDES: None SIMULATOR REMOTE FUNCTIONS: None Required Materials: 1. OI 183.1 QRC1, Manual Arming of LLS.
General
References:
- 3. Disarms the A LLS logic.
- 4. Disarms the B LLS logic.
2013 NRC SIM JPM S-3 REV 1-25-13.DOC Page 4 of 11
EVALUATOR TURNOVER SHEET (Read to Applicant)
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:
The initial conditions that I read may not exactly match the simulator setup, assume that the conditions that I read you are the correct plant conditions.
- The plant was at rated conditions when a plant scram occurred.
- The MSIVs were manually closed when a main turbine bypass valve failed open.
INITIATING CUES:
- This Task is not time critical
- Inform the evaluator when you have completed the task NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
2013 NRC SIM JPM S-3 REV 1-25-13.DOC Page 5 of 11
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).
NOTE: Critical steps are shaded GREY and 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.
Performance Step: 1 At 1C05, confirm annunciator REACTOR VESSEL HIGH PRESSURE TRIP Critical: N (1C05B, C-4) activated.
Standard: Operator verifies that annunciator 1CO5B, C-4 has activated.
Evaluator Note: The LLS logic will not arm until the High RPV Pressure Trip (1055 psig) has been exceeded.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Evaluator Note: The following Continuous Recheck Statement is prior to the next step CONTINUOUS RECHECK STATEMENT IF containment pressure response is THEN disarm LLS logic by depressing abnormal or LLS does not function pushbuttons PB-4401 and PB-4407 (at properly, 1C03) and use manual operation of ADS valves.
2013 NRC SIM JPM S-3 REV 1-25-13.DOC Page 6 of 11
Performance Step: 2 At 1C03, cycle PSV-4401 [OR PSV-4407] by taking handswitch HS-4401 [OR Critical: Y HS-4407] to OPEN, then return to AUTO.
Standard:
- Candidate opens either PSV-4401 OR PSV-4407 by taking the associated handswitch to OPEN.
- Candidate closes the relief valve just opened by taking the associated handswitch to AUTO.
- Annunciator LLS A or B ARMED (1C03A, D-5) alarms.
- The PSV manually opened via this step remains open.
- The PSV Valve not manually opened via this step, opens.
Evaluator Note: The high SRV tailpipe pressure switches picked up when the PSV was manually opened. The pressure switches in conjunction with the high RPV pressure scram trip signal (previous step) causes LLS to initiate.
Since RPV pressure is currently above the opening pressures for LLS, both valves will open.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 3 At 1C03, confirm the following:
Critical: N (a) Annunciator LLS A or B ARMED (1C03A, D-5) activated.
(b) LLS valves PSV-4401 AND PSV-4407 open.
Standard: Candidate verifies that:
- Annunciator LLS A or B ARMED (1C03A, D-5) alarms
- LLS valves PSV-4401 AND PSV-4407 open Performance: SATISFACTORY UNSATISFACTORY Comments:
Evaluator Note: Once armed the LLS set logic will fail to reclose the LLS valves as pressure lowers due to a failure within the logic. The candidate is expected to respond IAW the Continuous Recheck Statement.
2013 NRC SIM JPM S-3 REV 1-25-13.DOC Page 7 of 11
Performance Step: 4 Confirm LLS Valves cycle automatically to maintain RPV pressure within the Critical: Y following respective operating bands:
Valve Opens Closes PSV-4401 1030 psig 910 psig PSV-4407 1035 psig 915 psig Standard: Candidate determines that the both LLS valves fail to close as pressure lowers below the closure setpoint.
Candidate refers to the Continuous Recheck Statement.
Evaluator Cue: Candidate may report the failure to the CRS. If so, Role Play as CRS and direct the candidate to take all appropriate actions.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 Disarm A Logic Lo-Lo Set Critical: Y Standard: Depresses A LOGIC LO-LO SET ARMING RESET pushbutton PB-4401 at panel 1C03.
Evaluator Note: Both Channels of LO-LO set logic must be reset prior to the Tech Spec Cooldown Rate being exceeded in order for this step to be marked Satisfactory. The cooldown rate will be exceeded when RPV pressure lowers to ~ 450 psig.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC SIM JPM S-3 REV 1-25-13.DOC Page 8 of 11
Performance Step: 6 Disarm B Logic Lo-Lo Set Critical: Y Standard: Depresses B LOGIC LO-LO SET ARMING RESET pushbutton PB-4407 at panel 1C03.
Evaluator Note: Both Channels of LO-LO set logic must be reset prior to the Tech Spec Cooldown Rate being exceeded in order for this step to be marked Satisfactory. The cooldown rate will be exceeded when RPV pressure lowers to ~ 450 psig.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 7 Determines that LLS valves have closed.
Critical: N Standard: Candidate verifies that the LLS valves have closed by observing close indicating lights for PSV-4401 and PSV-4407 and/or by verifying that RPV pressure has stopped lowering.
Informs CRS that LLS has been disarmed.
Evaluator Cue: Role Play as CRS as required and acknowledge report.
After LLS has been disarmed and the candidate has verified that the LLS valves are closed, Cue the candidate that the JPM is complete.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: LLS disarmed.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
Stop Time:
2013 NRC SIM JPM S-3 REV 1-25-13.DOC Page 9 of 11
NRC JPM S-3, Manual Arming of LLS Examinee: Evaluator:
RO SRO STA NSPEO SRO CERT Date:
PERFORMANCE RESULTS: SAT: UNSAT:
Remediation required: YES NO: YES:
COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
2013 NRC SIM JPM S-3 REV 1-25-13.DOC Page 10 of 11
TURNOVER SHEET INITIAL CONDITIONS:
The initial conditions that I read may not exactly match the simulator setup, assume that the conditions that I read you are the correct plant conditions.
- The plant was at rated conditions when a plant scram occurred.
- The MSIVs were manually closed when a main turbine bypass valve failed open.
INITIATING CUES:
- This Task is not time critical.
- Inform the evaluator when you have completed the task.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
2013 NRC SIM JPM S-3 REV 1-25-13.DOC Page 11 of 11
DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2013 NRC SIM JPM S-4 TITLE: HPCI PUMP DISCHARGE TRANSFER FROM THE CST TO THE REACTOR VESSEL 2013 NRC SIM JPM S-4 REV 1-07-13.DOC Page 1 of 10
SITE: DAEC JPM TITLE: HPCI PUMP DISCHARGE TRANSFER FROM THE CST TO THE REACTOR VESSEL JPM NUMBER: NRC S-4 REV. 1 RELATED PRA None INFORMATION:
TASK NUMBER(S) / 5.12/ Transfer Discharge from CST to Vessel TASK TITLE(S):
K/A NUMBERS AND SYSTEM: 206000 High Pressure Coolant Injection System. A4.04, Ability to VALUES: manually operate and/or monitor in the control room: Major system valves.
IMPORTANCE: 3.7/3.7 Justification (FOR K/A N/A VALUES <3.0):
APPLICABLE METHOD OF TESTING: RO SRO STA NSPEO SRO CERT Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: X Other:
Lab:
Time for Completion: 8 Minutes Time Critical: NO Alternate Path / Faulted: NO TASK APPLICABILITY: SRO/RO Developed by: Mark Santiago 10/31/12 WTS JPM Developer Date Validated by:
Validation Instructor Date Reviewed by:
Plant Reviewer Date Approved by:
Training Supervisor Date 2013 NRC SIM JPM S-4 REV 1-07-13.DOC Page 2 of 10
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1. Are all items on the signature page filled in correctly?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. Has the completion time been established based on validation data or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8. Is the Licensee level appropriate for the task being evaluated if required?
- 9. Is the K/A appropriate to the task and to the licensee level if required?
- 10. Is justification provided for tasks with K/A values less than 3.0?
- 11. Have the performance steps been identified and typed (Critical /
Sequence / Time Critical) appropriately?
- 12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13. Are all references identified, current, accurate, and available to the trainee?
- 14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15. Are all critical steps clearly identified by procedural guidance? If licensing, EP or other groups were needed to determine correct actions, then the answer should be NO. (ACE 1729)
- 16. If the JPM is to be administered for initial qualification, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge. (ACE 1729)
All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date 2013 NRC SIM JPM S-4 REV 1-07-13.DOC Page 3 of 10
SIMULATOR SET UP: (Modify table as necessary) (Only required for simulator JPMs)
- 2. Close the MSIVs.
- 4. Lower RPV level to between 170 and 120 inches.
- 5. Secure RPV injection as required to stabilize level or be slowly lowering. Level must not be lowering so fast as to result in an HPCI auto initiation signal within the next 10 minutes.
- 6. Verify that HPCI Pump Discharge pressure is LESS THAN REACTOR PRESSURE.
TRIGGERS: None SIMULATOR MALFUNCTIONS: None SIMULATOR OVERRIDES: None SIMULATOR REMOTE FUNCTIONS: None Required Materials: 1. OI 152, High Pressure Coolant Injection System General
References:
- 1. OI 152, High Pressure Coolant Injection System, Rev 103 Task Standards: 1. Throttle closed CV-2315 TEST BYPASS valve and raise pump discharge pressure to > 100 psig above RPV pressure.
- 2. Open MO-2312 HPCI INJECT valve.
- 3. Close CV-2315 TEST BYPASS valve 2013 NRC SIM JPM S-4 REV 1-07-13.DOC Page 4 of 10
EVALUATOR TURNOVER SHEET (Read to Applicant)
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:
The initial conditions that I read may not exactly match the simulator setup, assume that the conditions that I read you are the correct plant conditions.
- The reactor has scrammed.
- No other sources of high pressure injection are available.
INITIATING CUES:
- Transfer HPCI pump discharge from the CST to the Reactor Vessel and inject into the vessel IAW OI 152, section 9.2, HPCI Pump Discharge Transfer From the CST to the Reactor Vessel.
- Restore RPV level to between 170 and 211 inches.
- This Task is not time critical.
- Inform the evaluator when you have completed the task.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
2013 NRC SIM JPM S-4 REV 1-07-13.DOC Page 5 of 10
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).
NOTE: Critical steps are shaded GREY and 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.
Evaluator Note: All controls and indications are located on panel 1C03 unless otherwise noted.
Performance Step: 1 Throttle closed CV-2315 TEST BYPASS valve, allowing FIC-2309 HPCI Critical: Y FLOW CONTROL time to respond to flow/pressure changes until HPCI discharge pressure as indicated on PI-2306 (HPCI) PUMP DISCHARGE PRESSURE on 1C03 is approximately 100 psig above reactor pressure.
Standard:
- Throttles CV-2315 TEST BYPASS valve in the closed direction as required and allows pump discharge pressure to stabilize at a value ~ 100 psig above reactor pressure.
Evaluator Note: RPV pressure indication can be determined from multiple sources. The most likely sources are 1C05 panel pressure indications or HPCI Steam Line pressure indication on 1C03.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Open MO-2312 HPCI INJECT valve by placing handswitch HS-2312 on Critical: Y 1C03 in the OPEN position and allowing it to spring return to the AUTO position.
Standard: Operator opens MO-2312 HPCI INJECT valve by momentarily placing handswitch HS-2312 in the OPEN position.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC SIM JPM S-4 REV 1-07-13.DOC Page 6 of 10
Performance Step: 3 Close CV-2315 TEST BYPASS valve by placing handswitch HS-2315 on Critical: Y 1C03 in the CLOSE position and allowing it to spring return to the AUTO position and observing proper valve position indication.
Standard: Operator closes CV-2315 TEST BYPASS valve by holding handswitch HS-2315 in the CLOSE position until the valve indicates full closed and then allows the switch to spring return to the auto position.
Evaluator Note: As CV-2315 TEST BYPASS valve is closed in this step, HPCI pump discharge pressure will rise and injection will commence when discharge pressure is greater than RPV pressure.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Verify on 1C03 that MO-2318 MIN FLOW BYPASS valve is closed with Critical: N HPCI flow above 600 gpm.
Standard:
- Operator observes flow indication FIC-2309 HPCI FLOW CONTROL and determines that HPCI flow is currently > 600 gpm.
- Operator verifies that MO-2318 MIN FLOW BYPASS valve is closed by observing valve indicating lights.
Evaluator Cue:
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 Close MO-2316 REDUNDANT SHUTOFF by placing handswitch HS-2316 on Critical: N 1C03 in the CLOSE position and observing proper valve position indication.
Standard: Operator closes MO-2316 REDUNDANT SHUTOFF by momentarily placing handswitch HS-2316 in the CLOSE position.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC SIM JPM S-4 REV 1-07-13.DOC Page 7 of 10
Performance Step: 6 Restore RPV level.
Critical: N Standard: Operator monitors RPV level response and determines that RPV level is rising.
Evaluator Note: RPV level indication can be determined from multiple sources. The most likely source is via 1C05 panel level indications. Operator may allow HPCI to trip on high RPV level.
Evaluator CUE: When the operator determines that RPV level is rising, CUE the operator that the JPM is complete.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: HPCI is aligned for injection and RPV level is rising.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
Stop Time:
2013 NRC SIM JPM S-4 REV 1-07-13.DOC Page 8 of 10
NRC JPM S-4, HPCI PUMP DISCHARGE TRANSFER FROM THE CST TO THE REACTOR VESSEL Examinee: Evaluator:
RO SRO STA NSPEO SRO CERT Date:
PERFORMANCE RESULTS: SAT: UNSAT:
Remediation required: YES NO: YES:
COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
2013 NRC SIM JPM S-4 REV 1-07-13.DOC Page 9 of 10
TURNOVER SHEET INITIAL CONDITIONS:
The initial conditions that I read may not exactly match the simulator setup, assume that the conditions that I read you are the correct plant conditions.
- The reactor has scrammed.
- No other sources of high pressure injection are available.
INITIATING CUES:
- Transfer HPCI pump discharge from the CST to the Reactor Vessel and inject into the vessel IAW OI 152, section 9.2, HPCI Pump Discharge Transfer From the CST to the Reactor Vessel.
- Restore RPV level to between 170 and 211 inches.
- This Task is not time critical.
- Inform the evaluator when you have completed the task.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
2013 NRC SIM JPM S-4 REV 1-07-13.DOC Page 10 of 10
DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2013 NRC SIM JPM S-5 TITLE: AIR PURGE COOLING OF THE DRYWELL 2013 NRC SIM JPM S-5 REV 1-11-13.DOC Page 1 of 15
SITE: DAEC JPM TITLE: AIR PURGE COOLING OF THE DRYWELL JPM NUMBER: NRC S-5 REV. 1 RELATED PRA INFO: None TASK NUMBER(S) / 94.14 / Respond to Well Water System Abnormal Operation Condition TASK TITLE(S):
K/A NUMBERS AND SYSTEM: 223001 Primary Containment System and Auxiliaries VALUES: A2.10, Ability to (a) predict the impacts of the following on the PRIMARY CONTAINMENT SYSTEM AND AUXILIARIES ; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations: High drywell temperature IMPORTANCE: 3.6 / 3.8 Justification (FOR K/A N/A VALUES <3.0):
APPLICABLE METHOD OF TESTING: RO SRO STA NSPEO SRO CERT Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: X Other:
Lab:
Time for Completion: 15 Minutes Time Critical: NO Alternate Path / Faulted: NO TASK APPLICABILITY: SRO/RO Developed by: Mark Santiago 12/31/12 WTS JPM Developer Date Validated by:
Validation Instructor Date Reviewed by:
Plant Reviewer Date Approved by:
Training Supervisor Date 2013 NRC SIM JPM S-5 REV 1-11-13.DOC Page 2 of 15
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1. Are all items on the signature page filled in correctly?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. Has the completion time been established based on validation data or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8. Is the Licensee level appropriate for the task being evaluated if required?
- 9. Is the K/A appropriate to the task and to the licensee level if required?
- 10. Is justification provided for tasks with K/A values less than 3.0?
- 11. Have the performance steps been identified and typed (Critical /
Sequence / Time Critical) appropriately?
- 12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13. Are all references identified, current, accurate, and available to the trainee?
- 14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15. Are all critical steps clearly identified by procedural guidance? If licensing, EP or other groups were needed to determine correct actions, then the answer should be NO. (ACE 1729)
- 16. If the JPM is to be administered for initial qualification, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge. (ACE 1729)
All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date 2013 NRC SIM JPM S-5 REV 1-11-13.DOC Page 3 of 15
SIMULATOR SET UP: (Modify table as necessary) (Only required for simulator JPMs)
- 1. Reset to any full power IC.
- 2. Insert a manual scram.
- 3. Verify that a Group 3 isolation and SBGT start has occurred.
- 4. Restore RPV level to > 170 inches and stabilize (to allow resetting the Group 3 isolation signal).
- 6. Do not actually secure well water as part of the setup.
TRIGGERS: None SIMULATOR MALFUNCTIONS: None SIMULATOR OVERRIDES: None SIMULATOR REMOTE FUNCTIONS: None Required Materials: 1. AOP 408, Well Water System Abnormal Operation
- 2. Keys for various keylocked containment atmospheric control valves General
References:
- 1. AOP 408, Well Water System Abnormal Operation, Rev 29 Task Standards: 1. Reset the Group 3 Isolation signals
- 2. Open Inbd Drywell Vent Isol CV-4302
- 3. Open Outbd Drywell Vent Isol CV-4303
- 4. Open Inbd DW Vent Bypass Isol CV-4310
- 5. Direct that Open Air Purge Isolation CV-4317 be opened locally
- 6. Open Outbd Cont Purge Supply Isol CV-4306
- 7. Open Inbd DW Purge Inlet Isol CV-4307
- 8. Open Inbd Torus Purge Inlet Isol CV-4308
EVALUATOR TURNOVER SHEET (Read to Applicant)
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:
The initial conditions that I read may not exactly match the simulator setup, assume that the conditions that I read you are the correct plant conditions.
- The plant was at full power when a loss of Well Water Supply to the drywell occurred.
- AOP 408, Well Water System Abnormal Operation has been entered.
- The plant was scrammed when drywell temperature could not be maintained.
- RPV level lowered to ~ 155 inches but has now recovered to the normal range.
- Drywell pressure is 1.3 psig and rising slowly.
INITIATING CUES:
- This Task is not time critical.
- Inform the evaluator when you have completed the task.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
2013 NRC SIM JPM S-5 REV 1-11-13.DOC Page 5 of 15
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).
NOTE: Critical steps are shaded GREY and 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.
EVALUATOR NOTE: The following procedure Note is prior to the next step NOTE A Group 3 Isolation will preclude an Air Purge of the Drywell.
Performance Step: 1 Verify at least one train of Standby Gas Treatment is in operation.
Critical N Standard: Determines that both SBGT trains are in service by observing indications on panel 1C24. (such as the Red fan running indications, annunciators, system flow, etc.)
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC SIM JPM S-5 REV 1-11-13.DOC Page 6 of 15
Performance Step: 2 If all Group 3 signals are clear, at 1C05 depress DIV 1 and DIV 2 PCIS Reset Critical Y pushbuttons to clear the isolation signals.
Standard:
- Determines that Group 3 isolation signals are all clear
- Depresses PCIS Group 1-5 Reset pushbutton for Div 2 AND
- Depresses PCIS Group 1-5 Reset pushbutton for Div 1 Evaluator Note: Group 3 isolation signals are:
- RPV level 170 inches
- Drywell pressure 2.0 psig
- Rx Bldg Vent Shaft Rad 8 mr/hr
- Fuel Pool Exhaust Rad 8 mr/hr
- Offgas Vent Rad 6.0 X E5 CPS Annunciator 1C05B, C-8, PCIS GROUP 3 ISOLATION INITIATED, will not clear after the Group 3 isolation is reset. This is because the alarm will not clear until the SBGT lockout relays are reset. Evidence that the logic has been properly reset will be when Group 3 isolation valves can be opened in the following steps.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 3 Position the following handswitch at 1C35:
Critical N SWITCH DESCRIPTION POSITION HS-4378A Suction Inboard Isol CV-4378A CLOSE Standard: Momentarily rotates control switch/or verifies HS-4378A for Suction Inboard Isol CV-4378A to the CLOSE position.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC SIM JPM S-5 REV 1-11-13.DOC Page 7 of 15
Performance Step: 4 Position the following handswitch at 1C35:
Critical N SWITCH DESCRIPTION POSITION HS-4378B Suction Outboard Isol CV-4378B CLOSE Standard: Momentarily rotates control switch/or verifies HS-4378B for Suction Inboard Isol CV-4378A to the CLOSE position.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 Position the following handswitch at 1C03:
Critical Y SWITCH DESCRIPTION POSITION HS-4302 Inbd Drywell Vent Isol CV-4302 AUTO OPEN Standard: Rotates control switch HS-4302 for Inbd Drywell Vent Isol CV-4302 to the AUTO OPEN position.
Red valve open light illuminates, green light extinguishes.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 6 Position the following handswitch at 1C03:
Critical Y SWITCH DESCRIPTION POSITION HS-4303 Outbd Drywell Vent Isol CV-4303 AUTO OPEN Standard: Inserts key into control switch for Outbd Drywell Vent Isol CV-4303 and rotates switch to the AUTO OPEN position.
Red valve open light illuminates, green light extinguishes.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC SIM JPM S-5 REV 1-11-13.DOC Page 8 of 15
Performance Step: 7 Position the following handswitch at 1C03:
Critical Y SWITCH DESCRIPTION POSITION HS-4310 Inbd DW Vent Bypass Isol CV-4310 AUTO OPEN Standard: Inserts key into control switch for Inbd DW Vent Bypass Isol CV-4310 and rotates switch to the AUTO OPEN position.
Red valve open light illuminates, green light extinguishes Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 8 Position the following handswitch at 1C03:
Critical N SWITCH DESCRIPTION POSITION HS-4300 Inbd Torus Vent Isol CV-4300 CLOSE Standard: Determines that Inbd Torus Vent Isol CV-4300 handswitch is already in the CLOSE position and moves on to the next step.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 9 Position the following handswitch at 1C03:
Critical N SWITCH DESCRIPTION POSITION HS-4301 Outbd Torus Vent Isol CV-4301 CLOSE Standard: Determines that Outbd Torus Vent Isol CV-4301 keylocked handswitch is already in the CLOSE position and moves on to the next step.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 10 Position the following handswitch at 1C03:
Critical N SWITCH DESCRIPTION POSITION HS-4309 Inbd Torus Vent Bypass Isol CV-4309 CLOSE Standard: Determines that Inbd Torus Vent Bypass Isol CV-4309 keylocked handswitch is already in the CLOSE position and moves on to the next step.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC SIM JPM S-5 REV 1-11-13.DOC Page 9 of 15
Performance Step: 11 Position the following handswitch at 1C03:
Critical N SWITCH DESCRIPTION POSITION HS-4311 Cont N 2 Make-up Supply Isol CV-4311 CLOSE Standard: Rotates control switch for Cont N2 Make-up Supply Isol CV-4311 valve to CLOSE Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 12 Position the following handswitch at 1C03:
Critical N SWITCH DESCRIPTION POSITION HS-4312 DW N 2 Make-up Inlet Isol CV-4312 CLOSE Standard: Rotates control switch for DW N 2 Make-up Inlet Isol CV-4312 valve to CLOSE Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 13 Position the following handswitch at 1C03:
Critical N SWITCH DESCRIPTION POSITION HS-4313 Torus N 2 Make-up Inlet Isol CV4313 CLOSE Standard: Rotates control switch for Torus N 2 Make-up Inlet Isol CV4313 valve to CLOSE Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC SIM JPM S-5 REV 1-11-13.DOC Page 10 of 15
Performance Step: 14 When Drywell pressure is approximately 0 psig:
Critical Y Open Air Purge Isolation CV-4317 using hand switch HS-4317 (above Drywell entrance).
Standard: When drywell pressure is ~ 0 psig, contacts local operator to open Air Purge Isolation CV-4317 using hand switch HS-4317.
Evaluator Note: Multiple indications of drywell pressure exist. Most convenient to IC03 operations is NR Pressure Indicators on IC03 vertical section.
Evaluator Cue: When the candidate contacts the local operator to open CV-4317, Role Play as the local operator and report that you have opened CV-4317.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 15 Position the following handswitch at 1C03:
Critical Y SWITCH DESCRIPTION POSITION HS-4306 Outbd Cont Purge Supply Isol CV- AUTO OPEN 4306 Standard: Rotates control switch for Outbd Cont Purge Supply Isol CV-4306 to the AUTO OPEN position.
Red valve open light illuminates, green light extinguishes.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 16 Position the following handswitch at 1C03:
Critical Y SWITCH DESCRIPTION POSITION HS-4307 Inbd DW Purge Inlet Isol CV-4307 AUTO OPEN Standard: Rotates control switch for Inbd DW Purge Inlet Isol CV-4307 to the AUTO OPEN position.
Red valve open light illuminates, green light extinguishes.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC SIM JPM S-5 REV 1-11-13.DOC Page 11 of 15
Performance Step: 17 Position the following handswitch at 1C03:
Critical Y SWITCH DESCRIPTION POSITION HS-4308 Inbd Torus Purge Inlet Isol CV-4308 AUTO OPEN Standard: Rotates control switch for Inbd Torus Purge Inlet Isol CV-4308 to the AUTO OPEN position.
Red valve open light illuminates, green light extinguishes.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 18 Start DW/Torus Purge Fan 1V-EF-17 using HS-7418 at 1C23.
Critical Y Standard: Places control switch for DW/Torus Purge Fan 1V-EF-17 to start position on IC23.
Red Purge Fan indicating light illuminates.
Evaluator Note: Drywell pressure may increase slightly when purge fan is started.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 19 At 1K-14 place HS-4374 (Drywell N2 Compressor 1K-14 local handswitch) to Critical N OFF.
Standard: Contacts local operator to place the Drywell N2 Compressor 1K-14 local handswitch to OFF When report received that the N2 Compressor 1K-14 has been secured, informs the CRS that Air Purge Cooling of the Drywell is in progress.
Evaluator Cue: Role Play as local operator and CUE that the Drywell N2 Compressor 1K-14 local handswitch has been placed in off.
As required, CUE that the JPM has been completed.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC SIM JPM S-5 REV 1-11-13.DOC Page 12 of 15
Terminating Cues: Air Purge Cooling of the Drywell is in progress.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
Stop Time:
2013 NRC SIM JPM S-5 REV 1-11-13.DOC Page 13 of 15
NRC JPM S-5, Air Purge Cooling of the Drywell Examinee: Evaluator:
RO SRO STA NSPEO SRO CERT Date:
PERFORMANCE RESULTS: SAT: UNSAT:
Remediation required: YES NO: YES:
COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
2013 NRC SIM JPM S-5 REV 1-11-13.DOC Page 14 of 15
TURNOVER SHEET INITIAL CONDITIONS:
The initial conditions that I read may not exactly match the simulator setup, assume that the conditions that I read you are the correct plant conditions.
- The plant was at full power when a loss of Well Water Supply to the drywell occurred.
- AOP 408, Well Water System Abnormal Operation has been entered.
- The plant was scrammed when drywell temperature could not be maintained.
- RPV level lowered to ~ 155 inches but has now recovered to the normal range.
- Drywell pressure is 1.3 psig and rising slowly.
INITIATING CUES:
- This Task is not time critical.
- Inform the evaluator when you have completed the task.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
2013 NRC SIM JPM S-5 REV 1-11-13.DOC Page 15 of 15
DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2013 NRC SIM JPM S-6 TITLE: B STANDBY DIESEL GENERATOR OPERABILITY TEST 2013 NRC SIM JPM S-6 REV 1-07-13.DOC Page 1 of 18
SITE: DAEC JPM TITLE: B STANDBY DIESEL GENERATOR OPERABILITY TEST JPM NUMBER: NRC S-6 REV. 1 RELATED PRA INFO: None TASK NUMBER(S) / TASK 19.04 / Parallel the SBDG System to Essential Bus TITLE(S):
K/A NUMBERS AND VALUES: 264000 Emergency Generators, Ability to (a) predict the impacts of the following on the EMERGENCY GENERATORS (DIESEL/JET);
and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations: Synchronization of the emergency generator with other electrical supplies. IMPORTANCE: 3.6/3.6 Justification (FOR K/A N/A VALUES <3.0):
APPLICABLE METHOD OF TESTING: RO SRO STA NSPEO SRO CERT Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: X Other:
Lab:
Time for Completion: 30 Minutes Time Critical: NO Alternate Path / Faulted: YES TASK APPLICABILITY: SRO/RO Developed by: Mark Santiago 11/27/12 WTS JPM Developer Date Validated by:
Validation Instructor Date Reviewed by:
Plant Reviewer Date Approved by:
Training Supervisor Date 2013 NRC SIM JPM S-6 REV 1-07-13.DOC Page 2 of 18
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1. Are all items on the signature page filled in correctly?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. Has the completion time been established based on validation data or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8. Is the Licensee level appropriate for the task being evaluated if required?
- 9. Is the K/A appropriate to the task and to the licensee level if required?
- 10. Is justification provided for tasks with K/A values less than 3.0?
- 11. Have the performance steps been identified and typed (Critical /
Sequence / Time Critical) appropriately?
- 12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13. Are all references identified, current, accurate, and available to the trainee?
- 14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15. Are all critical steps clearly identified by procedural guidance? If licensing, EP or other groups were needed to determine correct actions, then the answer should be NO. (ACE 1729)
- 16. If the JPM is to be administered for initial qualification, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge. (ACE 1729)
All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date 2013 NRC SIM JPM S-6 REV 1-07-13.DOC Page 3 of 18
SIMULATOR SET UP: (Modify table as necessary) (Only required for simulator JPMs)
- 1. Reset to any at power IC.
- 2. Start the B SBDG
- 3. Acknowledge the SBDG Trouble Alarm locally using the associated remote function.
- 4. Place Test Maintenance Alarm borders around the following annunciators:
a) 1C08B-A3 b) 1C08B-C1 c) 1C08B-C2 d) 1C08A-D7
- 5. Be prepared to place the GOVERNOR MODE SWITCH (DROOP), in PARALLEL when directed using remote function dg11.
TRIGGERS:
Trigger No. Trigger Logic Statement Trigger Word Description ET1 ZAODGWDG2 >= 0.45 B DG KW meter is > 1800 KW ET2 ZDIDGDG2(2)==1 HS-3231B, B DIESEL GENERATOR 1G-21 CONTROL in STOP SIMULATOR MALFUNCTIONS:
Time Malf. No. Malfunction Title ET Delay F. Sev. Ramp I. Sev.
Setup AN1C08B C08B (B-02) B DIESEL GEN 1 00:00:00 NA NA On (14) 1G 21 PHASE OVERCURRENT OR GROUND FAULT Setup AN1C08B C08B (B-02) B DIESEL GEN 2 00:00:00 NA NA Off (14) 1G 21 PHASE OVERCURRENT OR GROUND FAULT SIMULATOR OVERRIDES: None SIMULATOR REMOTE FUNCTIONS:
TIME REMOTE REMOTE FUNCTION TITLE VALUE RAMP FUNCTION #
As Directed dg11 B DG 1G21 Droop Switch PARALLEL NA 2013 NRC SIM JPM S-6 REV 1-07-13.DOC Page 4 of 18
Required Materials: 1. STP 3.8.1-05B B STANDBY DIESEL GENERATOR OPERABILITY TEST (SLOW START FROM EMER START AIR), completed up through Step 7.12 General
References:
- 1. STP 3.8.1-05B B STANDBY DIESEL GENERATOR OPERABILITY TEST (SLOW START FROM EMER START AIR)
- 2. ARP 1C08B B-2, B DIESEL GENERATOR 1G-21 PHASE OVERCURRENT OR GROUND FAULT Task Standards: 1. Place GOVERNOR MODE SWITCH (DROOP), in PARALLEL.
- 2. Place handswitch BUS 1A4 TRANSFER selector switch in MANUAL in preparation for paralleling.
- 3. Synchronize the diesel generator with Bus 1A4 (multiple critical steps are included in this evolution).
- 4. Return handswitch BUS 1A4 TRANSFER selector switch to AUTO after paralleling.
- 6. When annunciator 1C08B B-2, B DIESEL GENERATOR 1G-21 PHASE OVERCURRENT OR GROUND FAULT alarms responds per the ARP as follows:
- a. Unloads the diesel.
- b. Trips the diesel output breaker.
- c. Trips the diesel via the Diesel Generator Control Switch
- d. Places the Diesel Generator Control Switch in Pull-to-Lock 2013 NRC SIM JPM S-6 REV 1-07-13.DOC Page 5 of 18
EVALUATOR TURNOVER SHEET (Read to Applicant)
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:
The initial conditions that I read may not exactly match the simulator setup, assume that the conditions that I read you are the correct plant conditions.
- STP 3.8.1-05B B STANDBY DIESEL GENERATOR OPERABILITY TEST (SLOW START FROM EMER START AIR) is in progress.
- The B SBDG has just been started.
- STP 3.8.1-05B is complete though step 7.12.
- An operator is standing by locally to assist as required INITIATING CUES:
- Continue STP 3.8.1-05B B STANDBY DIESEL GENERATOR OPERABILITY TEST (SLOW START FROM EMER START AIR), commencing at step 7.13.
- This Task is not time critical
- Inform the evaluator when you have completed the task NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
2013 NRC SIM JPM S-6 REV 1-07-13.DOC Page 6 of 18
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).
NOTE: Critical steps are shaded GREY and 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.
Performance Step: 1 At 1C08, perform the following:
Critical: N
- a. Confirm 1G-21 generator steady state frequency, as indicated on B DIESEL GENERATOR 1G-21 FREQUENCY meter, is greater than or equal to () 59.5 Hz and less than or equal to () 60.5 Hz.
Standard: Candidate verifies that B Diesel generator frequency is 59.5 Hz and 60.5 Hz.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 b. Confirm 1G-21 generator steady state voltage, as indicated on B Critical: N DIESEL GENERATOR 1G-21 VOLTS meter, is greater than or equal to
() 3744 VAC and less than or equal to () 4576 VAC.
Standard: Candidate verifies that B Diesel generator voltage is 3744 volts and 4576 volts.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 3 c. Adjust 1G-21 generator frequency to 60 +/- 0.2 Hz (59.8 to 60.2 Hz)
Critical: N using B DIESEL GENERATOR 1G-21 SPEED ADJUST handswitch.
Standard: If required, candidate adjusts diesel speed using the B DIESEL GENERATOR 1G-21 SPEED ADJUST handswitch until frequency is between 59.8 to 60.2 Hz.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC SIM JPM S-6 REV 1-07-13.DOC Page 7 of 18
Performance Step: 4 d. Adjust 1G-21 generator voltage 4160 +/- 50 VAC (4110 to 4210 VAC)
Critical: N using B DIESEL GENERATOR 1G-21 VOLTAGE ADJUST handswitch.
Standard: If required, candidate adjusts diesel generator voltage using B DIESEL GENERATOR 1G-21 VOLTAGE ADJUST handswitch until voltage is 4160 +/-
50.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 At 1C94, place HS-3234B, GOVERNOR MODE SWITCH (DROOP), in Critical: Y PARALLEL.
Standard: Candidate contacts local operator and directs that the GOVERNOR MODE SWITCH (DROOP), be placed in PARALLEL.
Evaluator Note: Annunciator 1C08B-C2 will alarm during this step.
Simulator Operator: When directed, place the GOVERNOR MODE SWITCH (DROOP), in PARALLEL using remote function.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 6 Performance of Step 7.1.16:
Critical: N
- a. Makes the 1G-21 B SBDG inoperable. Ensure Steps 7.1.16 through 7.1.53 are completed within the time allowed by Prerequisite 6.10.
Record the date and time below and inform the CRS of the start of the inoperability condition.
Standard:
- Candidate informs the CRS that the performance of steps 7.1.16 through 7.1.53 will inop the B SBDG.
- Candidate records the current date and time.
Evaluator Cue: Role Play as CRS and Cue that the appropriate LCO has been entered.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC SIM JPM S-6 REV 1-07-13.DOC Page 8 of 18
Performance Step: 7 b. Makes the Standby Transformer Offsite Circuit inoperable. Record the Critical: N date and time below and inform the CRS of the start of the inoperability condition.
Standard:
- Candidate informs the CRS that the performance of step 7.1.16 will inop the Standby Transformer Offsite Power Circuit.
- Candidate records the current date and time.
Evaluator Cue: Role Play as CRS and Cue that the appropriate LCO has been entered.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 8 At 1C08, perform the following:
Critical: Y
- a. Place handswitch BUS 1A4 TRANSFER in MANUAL.
Standard:
- Candidate places Bus 1A4 TRANSFER switch in MANUAL.
- Annunciator 1C08A-D72 alarms.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 9 b. Confirm annunciator 4KV BUS AUTO TRANSFER INOP (1C08A, D-7) is Critical: N activated.
Standard: Candidate determines that annunciator 1C08A, D-7 has alarmed.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Evaluator Note: The following procedure Note is prior to the next step.
NOTE Past history has shown synch check tolerances are very tight and if NOT met, the Diesel Output Breaker will NOT close.
2013 NRC SIM JPM S-6 REV 1-07-13.DOC Page 9 of 18
Performance Step: 10 At 1C08, synchronize 1G-21 to the bus as follows:
Critical: Y
Standard: Candidate places SYNCHRONIZE switch for 4KV BREAKER 1A411 B DIESEL GENERATOR 1G-21 to ON.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 11 b. Using handswitch B DIESEL GENERATOR 1G-21 VOLTAGE ADJUST, Critical: Y raise INCOMING VOLTS SYNCHRONIZE to slightly more than RUNNING VOLTS SYNCHRONIZE.
Standard: Candidate adjusts diesel generator output voltage until INCOMING VOLTS is slightly more than RUNNING VOLTS.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 12 c. Using handswitch B DIESEL GENERATOR 1G-21 SPEED ADJUST, Critical: Y adjust Diesel Generator speed to obtain a slow, clockwise synchroscope rotation.
Standard: Candidate adjusts diesel speed until the synchroscope is rotating slowly in the clockwise direction.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC SIM JPM S-6 REV 1-07-13.DOC Page 10 of 18
Performance Step: 13 d. When the synchroscope is at the 12 o'clock position, momentarily place Critical: Y the 4KV BREAKER 1A411 B DIESEL GENERATOR 1G-21 control switch in CLOSE.
Standard:
- When the synchroscope is at the 12 o'clock position, candidate momentarily places 4KV BREAKER 1A411 B DIESEL GENERATOR 1G-21 control switch to CLOSE.
- Breaker remains closed.
Evaluator Note: It is not necessary for the breaker to remain closed on the 1st attempt to pass this step (see the following step). However at some point the candidate must successfully synchronize the diesel generator to the bus.
Candidate may make a plant page announcement prior to closing the output breaker.
Candidate may contact security to verify that all personnel are clear of the area.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 14 e. If 1A411 fails to close due to NOT satisfying the sync check, perform the Critical: N following (otherwise mark N/A):
- 1. Perform applicable ARP 1C08B, A-2 steps.
- 2. As directed by the CRS, reperform applicable substeps of Step 7.1.17 to close 1A411.
Standard: If required, notifies CRS of breaker failing to close.
If required, refers to ARP 1C08B, A-2 steps.
Evaluator Cue: If required, Role Play as CRS, and Cue the operator to make another attempt at closing the 1A411 breaker.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC SIM JPM S-6 REV 1-07-13.DOC Page 11 of 18
Performance Step: 15 f. Confirm the red (breaker closed) and white (closing spring charged)
Critical: N indicating lights are ON.
Standard: Candidate confirms that the breaker is closed and has recharged by observing indicating lights.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 16 At 1C08, load Diesel Generator to 250 - 300 KW as indicated on the B DIESEL Critical: Y GENERATOR 1G-21 KILOWATTS meter using handswitch B DIESEL GENERATOR 1G-21 SPEED ADJUST.
Standard: Candidate, using handswitch B DIESEL GENERATOR 1G-21 SPEED ADJUST, raises diesel loading to 250 - 300 KW.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 17 At 1C08, place the SYNCHRONIZE switch for 4KV BREAKER 1A411 B Critical: N DIESEL GENERATOR 1G-21 to OFF.
Standard: Candidate places SYNCHRONIZE switch for 4KV BREAKER 1A411 B DIESEL GENERATOR 1G-21 to OFF.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 18 At 1C08, place handswitch BUS 1A4 TRANSFER in AUTO.
Critical: Y Standard:
- Candidate returns BUS 1A4 TRANSFER handswitch to AUTO position.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC SIM JPM S-6 REV 1-07-13.DOC Page 12 of 18
Performance Step: 19 Record date and time below and inform CRS of return to service of the Standby Critical: N Transformer Offsite Circuit.
Standard:
- Informs CRS of the return to service of the Standby Transformer Offsite Circuit.
- Records date and time.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 20 At 1C08, using speed and voltage adjust, raise generator load as follows:
Critical: Y
- a. Raise load to approximately 1500 kW at 260 amps.
- b. Maintain engine load at 1500 KW for greater than or equal to () 30 minutes.
Standard:
- Candidate, using handswitch B DIESEL GENERATOR 1G-21 SPEED ADJUST, raises diesel loading to ~1500 KW.
- Candidate, using B DIESEL GENERATOR 1G-21 VOLTAGE ADJUST, adjusts voltage as required until the diesel is carrying ~ 260 amps.
Evaluator Cue: After the diesel load is to ~ 1500 kW at 260 amps, Cue the candidate that 30 minutes has elapsed.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Evaluator Note: Alarm 1C08B B-2, B DIESEL GENERATOR 1G-21 PHASE OVERCURRENT OR GROUND FAULT will annunciate in the next step when diesel loading exceeds ~
1800 kW.
Performance Step: 21 c. Raise load to approx. 2000 kW at 348 amps.
Critical: Y Standard: Candidate, using handswitch B DIESEL GENERATOR 1G-21 SPEED ADJUST, begins to raise diesel loading.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC SIM JPM S-6 REV 1-07-13.DOC Page 13 of 18
Performance Step: 22 Respond to unexpected alarm.
Critical: N Standard:
- Candidate acknowledges alarm and refers to ARP.
- Notifies CRS of alarm.
Simulator Operator: If asked Role Play as local operator and report that Relay 159N/DG2 is tripped.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Evaluator Note: The following steps are derived from ARP 1C08B, B-2 Performance Step: 23 If the B SBDG is operating in parallel with offsite sources:
Critical: Y
- a. Verify BUS 1A4 TRANSFER breaker mode selector switch is in MANUAL.
Standard:
- Candidate places Bus 1A4 TRANSFER switch in MANUAL.
- Annunciator 1C08A-D72 alarms.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 24 b. Reduce load on B SBDG 1G-21 to approximately 50 KW using the Critical: Y Diesel Generator 1G-21 Speed Adjust Control.
Standard: Candidate, using handswitch B DIESEL GENERATOR 1G-21 SPEED ADJUST, reduces diesel loading to ~ 50 kW.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC SIM JPM S-6 REV 1-07-13.DOC Page 14 of 18
Performance Step: 25 c. Place the control switch for 4KV BREAKER 1A411 B DIESEL Critical: Y GENERATOR 1G-21 in the TRIP position, Observe that the green (breaker tripped) and the white(closing Spring charged) indicating lights are ON Standard:
- Candidate places the control switch for 4KV BREAKER 1A411 B DIESEL GENERATOR 1G-21 to the TRIP position,
- Candidate verifies breaker 1A411 breaker has tripped by observing light indication.
Evaluator Note: Verifying light indication is not a critical element of this step.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 26 d. Place BUS 1A4 TRANSFER breaker mode selector switch in AUTO.
Critical: Y Standard:
- Candidate places Bus 1A4 TRANSFER switch in AUTO.
- Annunciator 1C08A-D72 clears.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 27 e. Hold HS-3231B, B DIESEL GENERATOR 1G-21 CONTROL Critical: Y handswitch, in STOP for 5 to 10 seconds to stop the diesel, then place HS-3231B in Pull-to-Lock.
Standard:
- Candidate places and holds HS-3231B, B DIESEL GENERATOR 1G-21 CONTROL handswitch, in the STOP position.
- After 5 to 10 seconds candidate places HS-3231B in the Pull-to-Lock position.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC SIM JPM S-6 REV 1-07-13.DOC Page 15 of 18
Performance Step: 28 f. Comply with Tech. Specs. For placing the transfer mode selector switch Critical: N to Manual, and the Diesel Generator in Pull-to-Lock.
Standard: Candidate informs the CRS of the need to refer to Tech Specs.
Evaluator Cue: Cue the candidate that the JPM is complete.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: Diesel is shutdown and HS-3231B, B DIESEL GENERATOR 1G-21 CONTROL handswitch, is in Pull-to-Lock.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
Stop Time:
2013 NRC SIM JPM S-6 REV 1-07-13.DOC Page 16 of 18
NRC JPM S-6, B STANDBY DIESEL GENERATOR OPERABILITY TEST Examinee: Evaluator:
RO SRO STA NSPEO SRO CERT Date:
PERFORMANCE RESULTS: SAT: UNSAT:
Remediation required: YES NO: YES:
COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
2013 NRC SIM JPM S-6 REV 1-07-13.DOC Page 17 of 18
TURNOVER SHEET INITIAL CONDITIONS:
The initial conditions that I read may not exactly match the simulator setup, assume that the conditions that I read you are the correct plant conditions.
- STP 3.8.1-05B B STANDBY DIESEL GENERATOR OPERABILITY TEST (SLOW START FROM EMER START AIR) is in progress.
- The B SBDG has just been started.
- STP 3.8.1-05B is complete though step 7.12.
- An operator is standing by locally to assist as required.
INITIATING CUES:
- Continue STP 3.8.1-05B B STANDBY DIESEL GENERATOR OPERABILITY TEST (SLOW START FROM EMER START AIR), commencing at step 7.13.
- This Task is not time critical
- Inform the evaluator when you have completed the task NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
2013 NRC SIM JPM S-6 REV 1-07-13.DOC Page 18 of 18
DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2013 NRCSIM JPM S-7 TITLE: Withdraw Control Rods During Reactor Startup 2013 NRC SIM JPM S-7 REV 1-25-13.DOC Page 1 of 19
SITE: DAEC JPM TITLE: Withdraw Control Rods During Reactor Startup JPM NUMBER: AUDIT S-7 REV. 2 RELATED PRA INFO: None TASK NUMBER(S) / 84.02 /Substitute Rod Position TASK TITLE(S):
K/A NUMBERS AND SYSTEM: 201006 Rod Worth Minimizer System (RWM)
VALUES: A4.06, Ability to manually operate and/or monitor in the control room:
Selected rod position indication.
IMPORTANCE: 3.2 / 3.2 Justification (FOR K/A N/A VALUES <3.0):
APPLICABLE METHOD OF TESTING: RO SRO STA NSPEO SRO CERT Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: X Other:
Lab:
Time for Completion: 15 Minutes Time Critical: NO Alternate Path / Faulted: YES TASK APPLICABILITY: SRO/RO Developed by: Mark Santiago 01/25/13 WTS JPM Developer Date Validated by:
Validation Instructor Date Reviewed by:
Plant Reviewer Date Approved by:
Training Supervisor Date 2013 NRC SIM JPM S-7 REV 1-25-13.DOC Page 2 of 19
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1. Are all items on the signature page filled in correctly?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. Has the completion time been established based on validation data or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8. Is the Licensee level appropriate for the task being evaluated if required?
- 9. Is the K/A appropriate to the task and to the licensee level if required?
- 10. Is justification provided for tasks with K/A values less than 3.0?
- 11. Have the performance steps been identified and typed (Critical /
Sequence / Time Critical) appropriately?
- 12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13. Are all references identified, current, accurate, and available to the trainee?
- 14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15. Are all critical steps clearly identified by procedural guidance? If licensing, EP or other groups were needed to determine correct actions, then the answer should be NO. (ACE 1729)
- 16. If the JPM is to be administered for initial qualification, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge. (ACE 1729)
All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date 2013 NRC SIM JPM S-7 REV 1-25-13.DOC Page 3 of 19
SIMULATOR SET UP:
- 1. Reset to IC 18
- 2. Verify that the existing rod pattern is IAW the beginning of Step 26 of the pull sequence with rod 10-35 the next rod to be withdrawn from position 44 to 46.
- 3. Select or verify selected, rod 10-35.
- 4. Activate Event Trigger 1. This will fail open the position 46 reed switch for rod 34-11. Rod 34-11 is the 3rd rod to be withdrawn.
TRIGGERS: None SIMULATOR MALFUNCTIONS:
Time Malf. No. Malfunction Title ET Delay F. Sev. Ramp I. Sev.
Setup rd04a3411 CR RPIS REED SW FAILURE 1 00:00:00 46 NA 46 OPEN- ROD 34-11 SIMULATOR OVERRIDES: None SIMULATOR REMOTE FUNCTIONS: None Required Materials: 1. AOP 255.1, Control Rod Movement / Indication Abnormal.
- 2. OI 878.8, NUMAC Rod Worth Minimizer System
- 3. Control rod sequence package General
References:
- 1. ARP 1C05A, D-6, Rod Drift, Rev 70
- 2. AOP 255.1, Control Rod Movement / Indication Abnormal.
- 3. OI 878.8, NUMAC Rod Worth Minimizer System, Rev 22 Task Standards: 1. Withdraw rods 10-35, 34-35 and 34-11 to position 46
- 2. Determine that a loss of position indication has occurred for rod 34-11.
- 3. Determine that entering a substitute rod position into the RWM is required.
- 4. Substitute position of 46 is entered for control rod 34-11 IAW OI 878.8 2013 NRC SIM JPM S-7 REV 1-25-13.DOC Page 4 of 19
EVALUATOR TURNOVER SHEET (Read to Applicant)
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:
The initial conditions that I read may not exactly match the simulator setup, assume that the conditions that I read you are the correct plant conditions.
- A reactor plant startup is in progress IAW IPOI 2, Startup.
- Reactor power is ~ 20%.
- Power ascension via control rod withdraw is continuing.
- Rod withdraw status: Step 26, rod 10-35 is at position 44 and is the next rod to be withdrawn.
- Assume a second operator is peer checking any required control rod movement.
INITIATING CUES:
- Raise power to ~ 25% via control rod withdraw.
- This Task is not time critical.
- Inform the evaluator when you have completed the task.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
2013 NRC SIM JPM S-7 REV 1-25-13.DOC Page 5 of 19
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).
NOTE: Critical steps are shaded GREY and 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.
Performance Step: 1 Verify that the next rod to be withdrawn is rod 10-35.
Critical: N Standard:
- Verifies that rod 10-35 is the next rod to be withdrawn by reviewing the rod sequence sheets.
- Determines that the rod is to be withdrawn from position 44 to position 46.
- Verifies rod is selected and at position 44.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Withdraw rod 10-35 to position 46.
Critical: Y Standard:
- Momentarily places the ROD MOVEMENT CONTROL Switch C11A-S2 in the OUT-NOTCH position.
- Rod 10- 35 withdraws one notch and settles at position 46.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC SIM JPM S-7 REV 1-25-13.DOC Page 6 of 19
Performance Step: 3 Select next rod to be withdrawn.
Critical: Y Standard:
- Determines that rod 34-35 is the next rod to be withdrawn by reviewing the rod sequence sheets.
- Determines that the rod is to be withdrawn from position 44 to position 46.
- Selects rod 34-35.
- Verifies rod is selected and at position 44.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Withdraw rod 34-35 to position 46.
Critical: Y Standard:
- Momentarily places the ROD MOVEMENT CONTROL Switch C11A-S2 in the OUT-NOTCH position.
- Rod 34-35 withdraws one notch and settles at position 46.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 Select next rod to be withdrawn.
Critical: Y Standard:
- Determines that rod 34-11 is the next rod to be withdrawn by reviewing the rod sequence sheets.
- Determines that the rod is to be withdrawn from position 44 to position 46.
- Selects rod 34-11.
- Verifies rod is selected and at position 44.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC SIM JPM S-7 REV 1-25-13.DOC Page 7 of 19
Evaluator Note: The reed switch for position 46 is stuck open for rod 34-11. When the rod is withdrawn to position 46 position indication will be lost. After the Reactor Manual Control sequence timer times out, a Rod Drift alarm will occur. The Rod Worth Minimizer (RWM) will apply both insert and withdraw blocks. The RWM will display FF for the rods position indicating an unknown position for rod 34-11.
Performance Step: 6 Withdraw rod 34-11 to position 46.
Critical: Y Standard:
- Momentarily places the ROD MOVEMENT CONTROL Switch C11A-S2 in the OUT-NOTCH position.
- Notes loss of position indication on the Four Rod Display for rod 34-11.
- Notes Rod Drift and RWM alarms.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 7 Respond to unexpected alarm 1C05A, D-6, Rod Drift, and loss of position Critical: N indication Standard:
- Informs CRS of alarm
Performance: SATISFACTORY UNSATISFACTORY Comments:
Evaluator Note: The following steps are derived from ARP1C05A, D-6, Rod Drift.
Evaluator Note: The candidate may determine at anytime that the problem is associated with a loss of rod position indication and not a drifting rod. If so the candidate may recommend entering AOP 255.1, Control Rod Movement / Indication Abnormal without referring to all the following ARP steps.
Evaluator Cue: If at any time the operator recommends entering AOP 255.1, Role Play as CRS and Cue the operator to enter and execute AOP255.1.
2013 NRC SIM JPM S-7 REV 1-25-13.DOC Page 8 of 19
Performance Step: 8 At 1C05, select affected Control Rod, monitor 4 rod display to determine if a Critical: N control rod is drifting, and if so in what direction.
Standard:
- Determines that drift alarm is associated with rod 34-11 by observing which rod has the Red Drift Alarm illuminated.
- Determines that this is the currently selected rod.
- Determines that the rod is not drifting by observing position indication on the 4 rod display and moves on to the next step.
Evaluator Note: The Drift annunciator will alarm when a rod is not being moved via the Reactor Manual Control system and there are no even numbered reed switches closed for a given rod. Since the reed switch has failed open for position 46, there are no even number reed switches closed for this rod.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 9 IF any control rod is drifting OUT, perform the following:
Critical: N Standard: Determines that this step is not applicable and moves on to the next step.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 10 IF any control rod is drifting IN, perform the following:
Critical: N Standard: Determines that this step is not applicable and moves on to the next step.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC SIM JPM S-7 REV 1-25-13.DOC Page 9 of 19
Performance Step: 11 If any control rod has scrammed, perform the following:
Critical: N Standard:
- Determines that the rod has not scrammed by observing that the Blue Scram light on the Full Core display is not illuminated for rod 34-11.
- Candidate moves on to the next step.
Evaluator Cue: Candidate may also make this determination by observing other indications such as Full In indication on the Full Core Display or reactor power indications.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 12 If no control rods are drifting and rod position indication is lost at one notch then Critical: N enter AOP 255.1 Standard:
- Operator determines that a loss of position indication for this notch has occurred.
Evaluator Cue: Role Play as CRS and Cue the operator to enter and execute AOP 255.1.
Evaluator Note: This step is to be marked SAT as long as the candidate determines that a loss of position indication for this notch has occurred. This may be determined via use of the ARP, observing the RWM display, or other indications.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Evaluator Note: The following steps are derived from AOP 255.1, Control Rod Movement /
Indication Abnormal.
2013 NRC SIM JPM S-7 REV 1-25-13.DOC Page 10 of 19
Performance Step: 13 Obtain AOP 255.1 and determine appropriate section.
Critical: N Standard: Determines that Section ABNORMAL ROD CONTROL AND POSITION INDICATIONS is appropriate.
Evaluator Note: There are three sections of this AOP. The 1st two sections are not applicable.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 14 If necessary or desirable for reactor safety, manually scram the reactor.
Critical: N Standard: Determines that a reactor scram is not warranted and moves on to the FOLLOW-UP ACTIONS.
Evaluator Note: This is the only Immediate Action of this section.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Evaluator Note: The following Note is prior to the first FOLLOW-UP Action. This note is not applicable to any anticipated action in the JPM.
NOTE When attempting to move a rod, the following indications should be observed on 1C05:
- a. White Rod Selected light on the four-rod display.
- b. White Rod Number light on the full-core display.
- c. Green ROD IN light, Red ROD OUT light, Amber ROD SETTLE light and White ROD PERMISSIVE light at the Rod Movement Control Switch.
All indicating lights are considered operable for this procedure.
2013 NRC SIM JPM S-7 REV 1-25-13.DOC Page 11 of 19
Performance Step: 15 IF a Rod Block exists THEN concurrently perform ARP 1C05B (A-6) Rod Out Critical: N Block.
Standard: Determines that annunciator 1C05B (A-6) Rod Out Block has not alarmed and moves on to the next step.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 16 IF the White Rod Selected and/or White Rod Number light does not operate Critical: N THEN attempt to select different rod(s) to verify if the rod select matrix works.
Standard:
- Determines that the select matrix is working by observing the select matrix indications (White Rod Selection and/or White Rod Number lights function).
- Moves on to the next step.
Evaluator Cue: Candidate may select a different rod to verify this function.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 17 IF a rod cannot be selected THEN notify the Reactor Engineer and the Critical: N Operations Manager.
Standard: Determines that a rod can be selected and moves onto the next step.
Evaluator Note: Candidate may select a different rod to verify this function.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC SIM JPM S-7 REV 1-25-13.DOC Page 12 of 19
Performance Step: 18 IF selected rod does not indicate movement AND drift alarm occurs on a Critical: N different control rod, THEN RPIS probes in the undervessel area may be misconnected (selected rod is actually moving but position changes indicate at another rod's coordinates) and a Work Request and an AR should be issued.
Standard: Determines that this step is not applicable.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 19 IF rod position indication is lost at one notch, Critical: Y THEN consult with CRS/OSM and Reactor Engineer to enter Substitute Rod Position, as necessary, AND attempt to move the affected rod, as allowed by rod sequence, to an adjacent notch to check for reed switch failure AND consult with CRS/OSM and Reactor Engineer to modify rod pattern if necessary to avoid leaving the control rod at the notch(es) with no position indication AND issue a Work Request to repair RPIS.
Standard: Determines that entering a substitute rod position is necessary.
Evaluator Note: Indications that the position indication is lost for notch 46 include:
- Loss of position indication on the 1C05 Four-Rod display when rod 34-11 is selected
- 99 displayed on the process computer for the position of rod 34-11 Evaluator Cue: When consulted, Role Play as CRS/OSM and direct the operator to enter a substitute rod position for control rod 34-11.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC SIM JPM S-7 REV 1-25-13.DOC Page 13 of 19
Performance Step: 20 Determine the appropriate procedure.
Critical: N Standard: Determines that OI 878.8, NUMAC Rod Worth Minimizer System, Section 8.2, ROD POSITION SUBSTITUTION is applicable.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Evaluator Note: The following steps are derived from OI 878.8, NUMAC Rod Worth Minimizer System, Section, 8.2 ROD POSITION SUBSTITUTION.
Evaluator Note: The following Note and Caution are before the first step of Section 8.2.
NOTE This feature is not available in the INOP mode. A substitute position may be entered only if the rod position is unknown to the RWM AND there are no critical Self-Test failures. No more than eight substitute rod positions are allowed.
CAUTION A rod with a substituted position must be moved prior to substituting another position.
Performance Step: 21 Verify the Rod Worth Minimizer (RWM-CC) keylock MODE switch in the OPER Critical: N position.
Standard: Determines that the Rod Worth Minimizer computer chassis MODE switch is in OPER and moves on to the next step.
Evaluator Cue: The Rod Worth Minimizer computer chassis is on a back panel.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 22 At Panel 1C05, verify the Rod Worth Minimizer operators display (RWM-OD)
Critical: N keylock mode switch is in the OPERATE position.
Standard: Determines that the RWM-OD keylock mode switch is in the OPERATE position and moves on to the next step.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC SIM JPM S-7 REV 1-25-13.DOC Page 14 of 19
Performance Step: 23 Press the ETC softkey until the SUBSTITUTE OPTIONS menu choice becomes Critical: Y available.
Standard: ETC softkey pressed until SUBSTITUTE OPTIONS becomes available.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 24 Press the appropriate softkey. The screen will display all rods which have Critical: Y been substituted (eight maximum) and their corresponding substitute positions.
Standard: SUBSTITUTE OPTIONS softkey pressed.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Evaluator Note: The following Note is before the next step of the procedure.
NOTE If the selected rod has faulty position data and there are less than eight rods on the substitute rod list, the Rod Worth Minimizer-Operator Display (RWM-OD) display will prompt: NEW POSITION TO SUBSTITUTE:, followed by a position value.
Performance Step: 25 Press the INCREMENT POSITION or DECREMENT POSITION softkey as Critical: Y required to select the desired position.
Standard: Appropriate softkey pressed until position 46 is selected.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC SIM JPM S-7 REV 1-25-13.DOC Page 15 of 19
Performance Step: 26 Independently verify the desired position is indicated on the RWM Critical: N Operator's Display.
Standard: Requests independent verification of the position selected in the previous step.
Evaluator Cue: Role Play as an Independent Verifier, and regardless of what position is selected, Cue that the correct position has been selected. Initial step (6) of the procedure.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 27 Press the ENTER SUBSTITUTE softkey.
Critical: Y Standard: ENTER SUBSTITUTE softkey pressed.
Evaluator Cue: The screen will display the change to the substitute rod list and the selected rod position will indicate SUBD Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 28 Verify the screen displays the change to the substitute rod list and the Critical: N proper substituted position.
Standard: Determines that screen correctly displays the change to the list and the correct rod position.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 29 Press the EXIT softkey to return to the main menu.
Critical: N Standard: EXIT softkey pressed.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC SIM JPM S-7 REV 1-25-13.DOC Page 16 of 19
Performance Step: 30 Determine that a substitute position of 46 has been entered into the RWM and that Critical: N rod withdraw can continue.
Standard: Notes that the RWM rod Block Alarm clears and that the RWM displays the position for rod 34-11 as 46.
Evaluator Cue: When the candidate has determined that rod withdraw can be continued Cue that the JPM has been completed.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: Substitute value of 46 has been entered for rod 34-11 NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
Stop Time:
2013 NRC SIM JPM S-7 REV 1-25-13.DOC Page 17 of 19
NRC JPM S-7, Withdraw Control Rods During Reactor Startup Examinee: Evaluator:
RO SRO STA NSPEO SRO CERT Date:
PERFORMANCE RESULTS: SAT: UNSAT:
Remediation required: YES NO: YES:
COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
2013 NRC SIM JPM S-7 REV 1-25-13.DOC Page 18 of 19
TURNOVER SHEET INITIAL CONDITIONS:
The initial conditions that I read may not exactly match the simulator setup, assume that the conditions that I read you are the correct plant conditions.
- A reactor plant startup is in progress IAW IPOI 2, Startup.
- Reactor power is ~ 20%.
- Power ascension via control rod withdraw is continuing.
- Rod withdraw status: Step 26, rod 10-35 is at position 44 and is the next rod to be withdrawn.
- Assume a second operator is peer checking any required control rod movement.
INITIATING CUES:
- Raise power to ~ 25% via control rod withdraw.
- This Task is not time critical.
- Inform the evaluator when you have completed the task.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
2013 NRC SIM JPM S-7 REV 1-25-13.DOC Page 19 of 19
DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2013 NRC SIM JPM S-8 TITLE: Perform Required Actions for SBGT Overheating 2013 NRC SIM JPM S-8 REV 1-25-13.DOC Page 1 of 18
SITE: DAEC JPM TITLE: Perform Required Actions for SBGT Overheating JPM NUMBER: NRC S-8 REV. 2 RELATED PRA INFO: None TASK NUMBER(S) / 7.11 /Perform emergency overheating actions TASK TITLE(S):
K/A NUMBERS AND SYSTEM: 261000 Standby Gas Treatment System VALUES: A2.03, Ability to (a) predict the impacts of the following on the STANDBY GAS TREATMENT SYSTEM ; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations: High train temperature IMPORTANCE: 2.9 /3.2 Justification (FOR K/A N/A VALUES <3.0):
APPLICABLE METHOD OF TESTING: RO SRO STA NSPEO SRO CERT Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: X Other:
Lab:
Time for Completion: 20 Minutes Time Critical: NO Alternate Path / Faulted: YES TASK APPLICABILITY: SRO/RO Developed by: Mark Santiago 01/25/13 WTS JPM Developer Date Validated by:
Validation Instructor Date Reviewed by:
Plant Reviewer Date Approved by:
Training Supervisor Date 2013 NRC SIM JPM S-8 REV 1-25-13.DOC Page 2 of 18
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1. Are all items on the signature page filled in correctly?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. Has the completion time been established based on validation data or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8. Is the Licensee level appropriate for the task being evaluated if required?
- 9. Is the K/A appropriate to the task and to the licensee level if required?
- 10. Is justification provided for tasks with K/A values less than 3.0?
- 11. Have the performance steps been identified and typed (Critical /
Sequence / Time Critical) appropriately?
- 12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13. Are all references identified, current, accurate, and available to the trainee?
- 14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15. Are all critical steps clearly identified by procedural guidance? If licensing, EP or other groups were needed to determine correct actions, then the answer should be NO. (ACE 1729)
- 16. If the JPM is to be administered for initial qualification, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge. (ACE 1729)
All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date 2013 NRC SIM JPM S-8 REV 1-25-13.DOC Page 3 of 18
SIMULATOR SET UP: (Modify table as necessary) (Only required for simulator JPMs)
- 1. Reset to any IC
- 2. Activate Event Trigger 1. This will fail RE-4131A REFUEL POOL LEVEL A upscale, causing A SBGT treatment to auto start and raise Charcoal Bed Temperature to ~ 180 degrees F.
- 3. Activate Event Trigger 2. This will ramp A SBGT Charcoal Temperature to ~ 290°F when HS 5814A, A SBGT Mode Select Switch is taken to the MAN position.
- 4. Be prepared to activate Event Trigger 3 when requested to open V-33-88, SBGT DELUGE SYSTEM 19 &
20 SHUTOFF valve.
TRIGGERS:
Trigger No. Trigger Logic Statement Trigger Word Description 2 zdipchs5814a = 1 Ramps A SBGT Charcoal Temperature to ~
290°F when HS 5814A, A SBGT Mode Select Switch is taken to the MAN position SIMULATOR MALFUNCTIONS:
Time Malf. No. Malfunction Title ET Delay F. Sev. Ramp I. Sev.
Setup rm02re4131a RE-4131A REFUEL 1 00:00:00 100 00:00:00 As is POOL LEVEL A Setup pc12A SBGT CHARCOAL 1 00:00:00 45 00:00:00 As is HIGH TEMPERATURE- A SGBT pc12A SBGT CHARCOAL 2 00:00:00 72 00:00:07 45 HIGH TEMPERATURE- A SGBT When pc12A SBGT CHARCOAL 3 00:00:00 15 00:00:20 72 directed to HIGH open V TEMPERATURE- A 88 SBGT SGBT DELUGE SYSTEM 19 & 20 SHUTOFF.
SIMULATOR OVERRIDES: None SIMULATOR REMOTE FUNCTIONS: None Required Materials: 1. OI 170, SBGT System
- 2. Keys for Keylock Switches General
References:
Task Standards: 1. A SBGT MODE SELECT Switch HS-5814A is placed in the MAN position.
- 2. Depresses CARBON BED DELUGE pushbutton PB-5838A
- 3. Calls an in plant operator to manually open V-33-88, SBGT DELUGE SYSTEM 19 & 20 SHUTOFF valve
- 4. When bed temperature is below 150°F, then depresses the A train CARBON BED DELUGE RESET Pushbutton 2013 NRC SIM JPM S-8 REV 1-25-13.DOC Page 5 of 18
EVALUATOR TURNOVER SHEET (Read to Applicant)
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:
The initial conditions that I read may not exactly match the simulator setup, assume that the conditions that I read you are the correct plant conditions.
- The A Fuel Pool Exhaust radiation monitor has failed upscale.
- A SBGT system started as expected; however, it is now overheating.
INITIATING CUES:
- Perform a Manual Cooldown of the SBGT train IAW section 9.1 of OI 170, Standby Gas Treatment System.
- This Task is not time critical
- Inform the evaluator when you have completed the task NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
2013 NRC SIM JPM S-8 REV 1-25-13.DOC Page 6 of 18
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).
NOTE: Critical steps are shaded GREY and 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.
Evaluator Note: All controls and indications are located on panel 1C24A unless otherwise noted.
Evaluator Note: The following procedure Note is immediately before Section 9.1, Manual Cooldown of SBGT Train.
NOTE These sections may be required at any time after any SBGT train has been used but will most likely be required immediately after a train is transferred from the operating mode to the standby mode or in shutting down a train from the operating mode to the Standby/Readiness condition.
Performance Step: 1 At 1C24A[B] confirm carbon bed temperature on TI-5838A[B] CARBON BED Critical N TEMP is greater than 150°F.
Standard: Determines that carbon bed temperature is ~ 180°F and continues on in the procedure.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Evaluator Note: The following Note and Continuous Recheck Statements are prior to the next step.
NOTE The following steps will activate the "A"["B"] SBGT IN MANUAL MODE (1C24A[B], C-4) and SBGT PANEL 1C-24 TROUBLE (1C07A, B-11) annunciators.
CONTINUOUS RECHECK STATEMENT (applicable to section 9.1)
IF bed temperatures are above 255°F and THEN IMMEDIATELY proceed to Section 9.2.
rising 2013 NRC SIM JPM S-8 REV 1-25-13.DOC Page 7 of 18
CONTINUOUS RECHECK STATEMENT (applicable to section 9.1 steps (3) thru the remainder of the section)
IF the SBGT Mode Select Switch is out of THEN the SBGT Train shall be considered the AUTO position, inoperable.
Performance Step: 2 If a LOCA is in progress, have the CRS consider swapping to the off service Critical N SBGT bed. After the bed swap, continue on with this section, as resources become available.
Standard: Determines that a LOCA is not in progress based on initial conditions and continues on to next step.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 3 Verify SBGT LCO has been entered, if applicable.
Critical N Standard: Questions CRS as to whether a LCO for the A SBGT have been entered.
Evaluator Cue: Role Play as CRS and Cue that the appropriate LCO for the SBGT System has been entered.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC SIM JPM S-8 REV 1-25-13.DOC Page 8 of 18
Performance Step: 4 Place A[B] SBGT MODE SELECT Switch HS-5814A[B] in the MAN position on Critical Y Panel 1C24A[B].
Standard: A SBGT MODE SELECT Switch HS-5814A is placed in the MAN position Evaluator Note: When this switch is placed in the MAN position the Carbon Bed Temperature will begin to increase to a value of ~ 290°F.
Annunciator 1C24A, B-3, "A" STANDBY GAS TREATMENT CARBON BED HIGH TEMP DELUGE PERMISSIVE will alarm when temperature is > 255°F.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Evaluator Note: At any time following receipt of the high temperature alarm the candidate may determine that carbon bed temperature is > 255 °F. If so, then the candidate may proceed directly to Section 9.2 of OI 170 IAW the previous Continuous Recheck Statement. If so, steps 5, 6 and 7 of this JPM may not be performed prior to the end of the JPM.
Performance Step: 5 Respond to unexpected alarm 1C24A, B-3, "A" STANDBY GAS TREATMENT Critical N CARBON BED HIGH TEMP DELUGE PERMISSIVE.
Standard: Notifies CRS.
Refers to ARP.
Evaluator Cue: Role Play as CRS as required and Cue the candidate to respond as appropriate to the unexpected alarm.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Evaluator Note: The next 2 steps of the JPM are derived from ARP 1C24A, B-3.
Evaluator Note: The following Note is prior to the first Operator Action Step of the ARP.
NOTE At any temperature in the Carbon Bed above 255°F, the Operator as directed by the Control Room Supervisor, may initiate the Fire Protection System by opening V-33-88 (located Rx Bldg. 792, NE Corner by MG room door) and depressing CARBON BED DELUGE Pushbutton PB-5838A.
2013 NRC SIM JPM S-8 REV 1-25-13.DOC Page 9 of 18
Performance Step: 6 At Panel 1C-24A confirm the Train "A" Carbon Bed temperature greater than Critical N 255°F on TI-5838A.
Standard: Determines that Carbon Bed Temperature is > 255°F.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 7 If greater than 255°F, perform Filter Unit Overheat actions of OI 170 (Standby Critical N Gas Treatment System).
Standard: Determines that entry into section 9.2, FILTER UNIT OVERHEATING /
EMERGENCY OVERHEATING is now required.
Evaluator Note: The decision to enter section 9.2 could also be based on the Continuous Recheck Statement of section 9.1.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Evaluator Note: The remaining steps in this JPM are derived from Section 9.2, of OI 170.
Evaluator Note: The following procedure Note, Caution and Continuous Recheck Statement are contained in Section 9.2, prior to the first step.
NOTE At carbon adsorber temperatures of 255°F or more, the operator has the option of manually starting the fire deluge sprays to prevent excessive temperatures and possible hot spots which could cause combustion of the activated charcoal. V-33-88 has to be manually opened to initiate deluge flow.
CAUTION Do not manually initiate the Charcoal Filter Bed Fire Protection Deluge System unless absolutely necessary because the SBGT train will be inoperable and it will be necessary to replace the activated charcoal in the unit.
2013 NRC SIM JPM S-8 REV 1-25-13.DOC Page 10 of 18
CONTINUOUS RECHECK STATEMENT (applicable to section 9.2)
IF fire deluge sprays are automatically THEN THEN proceed to Step (4) immediately.
activated at 310°F, Performance Step: 8 Confirm the "A"["B"] SBGT CARBON BED HI TEMP DELUGE PERMISSIVE Critical N (1C24A[B], B-3) annunciator.
Standard: Confirms that Annunciator 1C24A, B-3 is in alarm.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 9 On Panel 1C24A[B], perform the following:
Critical N (a) Verify CARBON BED TEMP TI-5838A[B] indicates above 255°F; otherwise, attempt to cool the affected bed per Section 9.1.
Standard: Determines that the temperature on TI 5838A indicates ~ 290°F.
Evaluator Note: This step is flagged as a Critical Step within the procedure and the candidate should request a peer check.
Evaluator Cue: If asked to provide a peer check, Role Play as a Peer Checker and Cue that you concur that the temperature is above 255°F.
Initial in the space provided in the procedure.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC SIM JPM S-8 REV 1-25-13.DOC Page 11 of 18
Performance Step: 10 (b) As directed by the CRS, depress CARBON BED DELUGE pushbutton Critical Y PB-5838A[B] for the affected SBGT Train.
Standard: Questions CRS as to whether deluge should be initiated.
Depresses CARBON BED DELUGE pushbutton PB-5838A Evaluator Cue If / when questioned, Role Play as CRS and ask the operator what he or she recommends. Then, Cue the operator to proceed with his or her recommendation.
Evaluator Note: Annunciator 1C24A, C-3 STANDBY GAS TREATMENT SYSTEM CARBON BED HI-HI TEMP DELUGE INITIATION (TRAIN A) will alarm when the pushbutton is depressed.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 11 If a LOCA is in progress, have the CRS consider swapping to the off service Critical N SBGT bed. After the bed swap, continue on with this section, as resources become available.
Standard: Determines that a LOCA is not in progress and continues on to next step.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC SIM JPM S-8 REV 1-25-13.DOC Page 12 of 18
Performance Step: 12 If the Fire Protection System is initiated, perform the following:
Critical Y (a) Near North Recirc MG air lock door, OPEN V-33-88 SBGT DELUGE SYSTEM 19 & 20 SHUTOFF.
Standard: Calls an in plant operator to manually open V-33-88, SBGT DELUGE SYSTEM 19 & 20 SHUTOFF.
Booth Instructor Cue Role Play as plant operator and Cue that you will manually open V-33-88, SBGT DELUGE SYSTEM 19 & 20 SHUTOFF valve.
Then, activate Event Trigger 3. This will lower Carbon Bed Temperatures.
Evaluator Cue: If the candidate informs you that he/she would contact an in plant operator to open the valve, Cue the candidate to call the instructor station to get in touch with the in plant operator.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 13 (b) Verify that Deluge Valves CV-5837A[B] open as indicated by lower bed Critical N temperatures on Panel 1C24A[B].
Standard: Verifies that temperature on the overheated bed lowers.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC SIM JPM S-8 REV 1-25-13.DOC Page 13 of 18
Performance Step: 14 (c) Verify that the emergency stop signal sent to the controls of A[B] SBGT Critical N TRAIN has performed the following on Panel 1C24A[B]:
- 1. Closed COOLDOWN/OUTSIDE AIR VLV AV-5801A[B]
- 2. Opened INTAKE VALVE AV-5825A[B]
- 3. Shut down CONSTANT HEATER EC-5805A[B]
- 4. Shut down VARIABLE HEATER T CONTROLLER TDIC-5805A[B]
- 5. Closed FAN INLET VALVE AV-5815A[B]
- 6. Stopped EXHAUST FAN 1V-EF-15A[B]
Standard: Verifies the following on 1C24A:
- 1. COOLDOWN/OUTSIDE AIR VLV AV-5801A is closed
- 2. INTAKE VALVE AV-5825A is open
- 3. CONSTANT HEATER EC-5805A is off
- 4. VARIABLE HEATER T CONTROLLER TDIC-5805A is off
- 5. FAN INLET VALVE AV-5815A is closed
- 6. EXHAUST FAN 1V-EF-15A is stopped Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 15 Verify SBGT LCO has been entered, if applicable Critical N Standard: Recalls that the LCO was entered via the previous section and progresses on to the next step.
Evaluator Cue: If asked as to whether the LCO was entered, Role Play as CRS and Cue that the appropriate LCO has been entered.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC SIM JPM S-8 REV 1-25-13.DOC Page 14 of 18
Performance Step: 16 Verify A[B] SBGT MODE SELECT HS-5814A[B] in MAN position on Critical N Panel 1C24A[B].
Standard: Determines that the A Mode Selector Switch is already in the MAN position.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 17 Place HS-5801A[B] COOLDOWN/OUTSIDE AIR VLV AV-5801A[B] to CLOSE.
Critical N Standard: Places COOLDOWN/OUTSIDE AIR VLV AV-5801A handswitch to close.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 18 Momentarily place HS-5816A[B] EXHAUST FAN 1V-EF-15 A[B] to STOP.
Critical N Standard: Momentarily places HS-5816A EXHAUST FAN 1V-EF-15 A to STOP.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 19 Place Fan Inlet valve AV-5815A[B] handswitch, HS-5815A[B], in CLOSE.
Critical N Standard: Places Fan Inlet valve AV-5815A[B] handswitch, HS-5815A[B], in CLOSE.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Evaluator Note: The following procedure Caution is prior to the next step.
2013 NRC SIM JPM S-8 REV 1-25-13.DOC Page 15 of 18
CAUTION Care should be taken not to run high contaminated water into the small sump any longer than necessary.
Performance Step: 20 When the deluge water is no longer required, as bed temperatures drop below Critical Y 150°F, depress the CARBON BED DELUGE RESET Pushbutton, PB-5837A[B]
on Panel 1C24A[B].
Standard: When bed temperature is below 150°F, then depresses the A train CARBON BED DELUGE RESET Pushbutton, PB-5837A Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 21 Close V-33-88.
Critical N Standard: Calls the in plant operator to close V-33-88.
Booth Instructor Cue Role Play as in plant operator, and inform the candidate that you will manually close V-33-88, SBGT DELUGE SYSTEM 19 & 20 SHUTOFF valve.
Evaluator Cue After the candidate has requested that V-33-88 be closed, Cue that the JPM is complete.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cue: Deluge secured.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
Stop Time:
2013 NRC SIM JPM S-8 REV 1-25-13.DOC Page 16 of 18
NRC JPM S-8, Perform Required Actions for SBGT Overheating Examinee: Evaluator:
RO SRO STA NSPEO SRO CERT Date:
PERFORMANCE RESULTS: SAT: UNSAT:
Remediation required: YES NO: YES:
COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
2013 NRC SIM JPM S-8 REV 1-25-13.DOC Page 17 of 18
TURNOVER SHEET INITIAL CONDITIONS:
The initial conditions that I read may not exactly match the simulator setup, assume that the conditions that I read you are the correct plant conditions.
- The A Fuel Pool Exhaust radiation monitor has failed upscale.
- A SBGT system started as expected; however, it is now overheating.
INITIATING CUES:
- Perform a Manual Cooldown of the SBGT train IAW section 9.1 of OI 170, Standby Gas Treatment System.
- This Task is not time critical
- Inform the evaluator when you have completed the task NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
2013 NRC SIM JPM S-8 REV 1-25-13.DOC Page 18 of 18
DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2013 NRC In-Plant JPM P-1 TITLE: PERFORM REQUIRED ACTIONS FOR RPV INJECTION WITH THE SBLC TEST TANK 2013 NRC IN-PLANT JPM P-1 REV 1-10-13.DOC Page 1 of 12
SITE: DAEC JPM TITLE: PERFORM REQUIRED ACTIONS FOR RPV INJECTION WITH THE SBLC TEST TANK JPM NUMBER: NRC In-Plant P-1 REV. 1 RELATED PRA INFO: None TASK NUMBER(S) / RO 95.43 / Inject into the RPV with SBLC from the Test Tank.
TASK TITLE(S):
K/A NUMBERS AND E/APE 295031 Reactor Low Water Level VALUES: EA 1.08, Ability to operate and/or monitor the following as they apply to REACTOR LOW WATER LEVEL : Alternate injection systems:
IMPORTANCE 3.8 / 3.9 Justification (FOR K/A N/A VALUES <3.0):
APPLICABLE METHOD OF TESTING: RO SRO STA NSPEO SRO CERT Simulate/walkthrough: X Perform:
EVALUATION LOCATION: In-Plant: X Control Room:
Simulator: Other:
Lab:
Time for Completion: 15 Minutes Time Critical: NO Alternate Path / Faulted: NO TASK APPLICABILITY: SRO/RO Developed by: Mark Santiago 01/03/12 WTS JPM Developer Date Validated by:
Validation Instructor Date Reviewed by:
Plant Reviewer Date Approved by:
Training Supervisor Date 2013 NRC IN-PLANT JPM P-1 REV 1-10-13.DOC Page 2 of 12
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1. Are all items on the signature page filled in correctly?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. Has the completion time been established based on validation data or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8. Is the Licensee level appropriate for the task being evaluated if required?
- 9. Is the K/A appropriate to the task and to the licensee level if required?
- 10. Is justification provided for tasks with K/A values less than 3.0?
- 11. Have the performance steps been identified and typed (Critical /
Sequence / Time Critical) appropriately?
- 12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13. Are all references identified, current, accurate, and available to the trainee?
- 14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15. Are all critical steps clearly identified by procedural guidance? If licensing, EP or other groups were needed to determine correct actions, then the answer should be NO. (ACE 1729)
- 16. If the JPM is to be administered for initial qualification, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge. (ACE 1729)
All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date 2013 NRC IN-PLANT JPM P-1 REV 1-10-13.DOC Page 3 of 12
SIMULATOR SET UP: N/A Required Materials: 1. AIP 406, Injection with SBLC 2.
General
References:
- 1. AIP 406, Rev 8 1.
Task Standards: 1. Simulates unlocking and closing of V-26-01. 1.
- 2. Simulates opening V-09-60.
- 3. Simulates unlocking and opening V-26-18.
- 4. Simulates unlocking and throttling open V-26-14.
- 5. Simulates starting the A and B SBLC pumps.
2013 NRC IN-PLANT JPM P-1 REV 1-10-13.DOC Page 4 of 12
EVALUATOR TURNOVER SHEET (Read to Applicant)
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:
- You are the SANSOE.
- RPV level is +100 inches and lowering at 1" every 15 minutes.
- RPV pressure is 800 psig and lowering 1 psig every 5 minutes.
- Two Demin Water Pumps are running.
- The SBLC system WAS used for injection via the SBLC TANK.
- The SBLC TANK is now empty.
INITIATING CUES (IF APPLICABLE):
Coordinate with the NSOE and perform RPV injection with the Standby Liquid Control system test tank IAW AIP 406, INJECTION WITH SBLC, beginning at step (2).
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
2013 NRC IN-PLANT JPM P-1 REV 1-10-13.DOC Page 5 of 12
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).
NOTE: Critical steps are shaded GREY and 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.
Performance Step: 1 Obtains Procedure Critical N Standard: States that the procedure would be handed out from the Control Room in this case, but he/she could obtain it from WCCS or approved printer.
Evaluator Cue: When the Candidate states how to obtain procedure, hand him/her the copy provided.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Verify that the SBLC pumps are secured.
Critical N Standard: Checks SBLC Pumps secured.
Evaluator Cue: If candidate checks any of the following:
- Pumps are quiet
- No piston movement visible
- Discharge pressure is zero
- No flow noise / indication Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC IN-PLANT JPM P-1 REV 1-10-13.DOC Page 6 of 12
Performance Step: 3 Unlock and close V-26-1, SBLC STORAGE TANK 1T-218 OUTLET ISOLATION.
Critical Y Standard: Simulates using a 2081 key, unlocks and closes V-26-1.
Evaluator Note:
- Key is on SANSOEs (Second Assistants) key ring.
- Candidate should indicate that he/she will turn the valve handwheel in the clockwise direction, and the stem of the valve will lower until it disappears.
Evaluator Cue: After candidate simulates turning handwheel, V-26-1 is closed.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Open V-09-60, 1T-218 DEMIN WATER SUPPLY ISOLATION.
Critical Y Standard: Simulates opening V-09-60.
Evaluator Cue:
- After candidate simulates turning handwheel, V-09-60 is open.
- If candidate listens for flow as pipe pressurizes, flow noise is heard.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 Open V-26-18, SBLC TEST TANK 1T-217 OUTLET ISOLATION.
Critical Y Standard: Simulates unlocking and opening V-26-18.
Evaluator Cue: After candidate simulates turning handwheel, V-26-18 is open.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC IN-PLANT JPM P-1 REV 1-10-13.DOC Page 7 of 12
Performance Step: 6 Unlock and throttle open V-26-14, DEMIN WATER SUPPLY ISOLATION as Critical Y necessary to maintain test tank level above 1/4 full on local sight glass LG2604.
Standard: Simulates unlocking and throttling open V-26-14.
Evaluator Cue:
- After candidate simulates turning handwheel, V-26-14 is open.
- If candidate listens for flow, flow noise is heard.
- If candidate asks sightglass tank level, it is 3/4 and rising slowly.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 7 If the Squib Valves were NOT previously opened, perform the following at Critical N 1C05.
- 1. Unlock and place STANDBY LIQUID CONTROL Switch HS-2613 in the PUMPS A AND B RUN position.
- 2. Verify both Squib Valve Ready lights turn OFF and SBLC SQUIB VALVE CONTINUITY LOSS (1C05A, F-3) annunciator is activated.
- 3. Return and lock STANDBY LIQUID CONTROL Switch HS-2613 in the STOP position.
Standard: Recognizes that the Squib Valves were previously opened, and marks these steps N/A.
Evaluator Note: The turnover stated that SBLC was already injected into the RPV; therefore, the squibs have already been fired.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC IN-PLANT JPM P-1 REV 1-10-13.DOC Page 8 of 12
Evaluator Note: The following procedure Note is prior to the next step.
NOTE Local operation of the SBLC pumps is authorized in the following steps to minimize the impact on control room resources.
Performance Step: 8 Commence injecting into the RPV by locally starting SBLC pumps using Critical Y handswitches HS-2608 and HS-2610.
Standard: Simulates starting SBLC pumps via HS-2608 and HS-2610.
Evaluator Cue: If the candidate checks for pump operation or flow noise,
- Pump Noise is heard
- Piston operation is visible
- If the candidate informs the control room, role play as the control room and acknowledge that he is injecting into the RPV with Demin water via the SBLC test tank.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC IN-PLANT JPM P-1 REV 1-10-13.DOC Page 9 of 12
Performance Step: 9 Verify system operation using any of the following local and/or remote indications:
Critical N 1C05
- SBLC Flow, FI-2620
- SBLC Pressure, PI-2605 Local
- SBLC Flow, FIT-2620
- SBLC Pressure, PI-2606
- SBLC TEST Tank Level, LG-2604 Standard: Either calls the control room or verifies locally that SBLC is operating.
Evaluator Cue: If the Candidate calls the control room, role play as the control room and give him/her the following SBLC parameters:
- SBLC Flow 60 gpm (FI-2620)
- SBLC Pressure 850 psig (PI-2605)
If the Candidate checks the local parameters, he/she will point out the local flow and pressure indicators; give appropriate values.
- SBLC Flow, FIT-2620 60 gpm
- SBLC Pressure, PI-2606 850 psig
- SBLC TEST Tank Level, LG-2604 1/2 full and stable After the parameters are given, inform the Candidate that another operator will control the SBLC Test Tank level.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: SBLC pumps started and test tank injection verified (simulated).
Stop Time:
2013 NRC IN-PLANT JPM P-1 REV 1-10-13.DOC Page 10 of 12
NRC In-Plant JPM P-1, PERFORM REQUIRED ACTIONS FOR RPV INJECTION WITH THE SBLC TEST TANK Examinee: Evaluator:
RO SRO STA NSPEO SRO CERT Date:
PERFORMANCE RESULTS: SAT: UNSAT:
Remediation required: YES NO: YES:
COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
2013 NRC IN-PLANT JPM P-1 REV 1-10-13.DOC Page 11 of 12
TURNOVER SHEET INITIAL CONDITIONS:
- You are the SANSOE.
- RPV level is +100 inches and lowering at 1" every 15 minutes.
- RPV pressure is 800 psig and lowering 1 psig every 5 minutes.
- Two Demin Water Pumps are running.
- The SBLC system WAS used for injection via the SBLC TANK.
- The SBLC TANK is now empty.
INITIATING CUES (IF APPLICABLE):
Coordinate with the NSOE and perform RPV injection with the Standby Liquid Control system test tank IAW AIP 406, INJECTION WITH SBLC, beginning at step (2).
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
2013 NRC IN-PLANT JPM P-1 REV 1-10-13.DOC Page 12 of 12
DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2013 NRC In-Plant JPM P-2 TITLE: Shift CRD Flow Control Valves 2013 NRC IN-PLANT JPM P-2 REV 1-14-13.DOC Page 1 of 14
SITE: DAEC JPM TITLE: Shift CRD Flow Control Valves JPM NUMBER: NRC In-Plant P-2 REV. 1 RELATED PRA INFO: None TASK NUMBER(S) / 30.06 / perform required Actions for Switching Flow Control Valves TASK TITLE(S):
K/A NUMBERS AND SYSTEM: 201001 Control Rod Drive Hydraulic System.
VALUES: A2.07 Ability to (a) predict the impacts of the following on the CONTROL ROD DRIVE HYDRAULIC SYSTEM ; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations: Flow control valve failure.
IMPORTANCE: 3.2 / 3.1 Justification (FOR K/A N/A VALUES <3.0):
APPLICABLE METHOD OF TESTING: RO SRO STA NSPEO SRO CERT Simulate/walkthrough: X Perform:
EVALUATION LOCATION: In-Plant: X Control Room:
Simulator: Other:
Lab:
Time for Completion: 15 Minutes Time Critical: NO Alternate Path / Faulted: NO TASK APPLICABILITY: SRO/RO 2013 NRC IN-PLANT JPM P-2 REV 1-14-13.DOC Page 2 of 14
Developed by: Mark Santiago 01/03/13 WTS JPM Developer Date Validated by:
Validation Instructor Date Reviewed by:
Plant Reviewer Date Approved by:
Training Supervisor Date 2013 NRC IN-PLANT JPM P-2 REV 1-14-13.DOC Page 3 of 14
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1. Are all items on the signature page filled in correctly?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. Has the completion time been established based on validation data or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8. Is the Licensee level appropriate for the task being evaluated if required?
- 9. Is the K/A appropriate to the task and to the licensee level if required?
- 10. Is justification provided for tasks with K/A values less than 3.0?
- 11. Have the performance steps been identified and typed (Critical /
Sequence / Time Critical) appropriately?
- 12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13. Are all references identified, current, accurate, and available to the trainee?
- 14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15. Are all critical steps clearly identified by procedural guidance? If licensing, EP or other groups were needed to determine correct actions, then the answer should be NO. (ACE 1729)
- 16. If the JPM is to be administered for initial qualification, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge. (ACE 1729)
All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date 2013 NRC IN-PLANT JPM P-2 REV 1-14-13.DOC Page 4 of 14
SIMULATOR SET UP: N/A Required Materials: 1. OI 255, Control Rod Drive Hydraulic System General
References:
- 1. OI 255, Control Rod Drive Hydraulic System, Section 6.2, Rev 82 Task Standards: 1. Slowly close V-17-29 Outlet Isolation Valve while throttling open V-17-28 Outlet Isolation to maintain CRD System flow at 40 gpm on FI-1815.
- 2. Place the AUTO/MANUAL transfer switch HIC-1834A in the AUTO position.
- 3. Place the AUTO/MANUAL transfer switch HIC-1834B to the MANUAL position.
2013 NRC IN-PLANT JPM P-2 REV 1-14-13.DOC Page 5 of 14
EVALUATOR TURNOVER SHEET (Read to Applicant)
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:
- The plant is at rated conditions.
- CRD Flow Control Valve CV-1822 is currently in service.
- An air leak has been reported on CV-1822.
- CV-1822 must be removed from service in order to repair the air leak.
INITIATING CUES:
- Coordinate with the control room and Shift CRD Flow Control Valves IAW OI 255, Control Rod Drive Hydraulic System, Section 6.2.
- This Task is not time critical.
- Inform the evaluator when you have completed the task.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
2013 NRC IN-PLANT JPM P-2 REV 1-14-13.DOC Page 6 of 14
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).
NOTE: Critical steps are shaded GREY and 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.
Performance Step: 1 Establish communications between the Control Room and the local CRD flow Critical N control station.
Standard: Communication is simulated established via the telephone, sound powered phone, or plant page.
Evaluator Cue: You are in contact with the control room.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Verify Outlet Isolation Valve V-17-29 [28] for Standby Flow Control Valve CV-1822 Critical N [1821] closed.
Standard: Verifies V-17-28 is closed.
Evaluator Cue: Outlet Isolation Valve will not move when handwheel turned in the close direction.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC IN-PLANT JPM P-2 REV 1-14-13.DOC Page 7 of 14
Performance Step: 3 Verify Inlet Isolation Valve V-17-27 [26] for Standby Flow Control Valve CV-1822 Critical N [1821] open.
Standard: Verifies V-17-26 is open.
Evaluator Cue: Inlet isolation valve is open.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 At 1C05, place FC-1814 CRD SYSTEM FLOW CONTROL in MANUAL.
Critical N Standard: Simulates contacting the Control Room to have FC-1814 placed in MANUAL.
Evaluator Cue: Role Play as the Reactor Operator and Cue that FC-1814 is in manual.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 Verify local AUTO/MAN transfer switch HIC-1834B [A] for CV-1822 [1821]
Critical N selected to MAN.
Standard: Verifies HIC 1834A is in MAN.
Evaluator Cue: HIC 1834A is in MAN.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC IN-PLANT JPM P-2 REV 1-14-13.DOC Page 8 of 14
Performance Step: 6 Raise and lower the air signal to CV-1822 [1821] with the manual control knob, Critical N and verify that the valve strokes normally.
Standard: Simulates observing the valve position indicator as air signal is raised and lowered, observing for proper operation.
Evaluator Cue: Standby flow control valve CV-1821 opens and closes smoothly as expected.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 7 Match manual and automatic air signals for CV-1822 [1821].
Critical N Standard: Simulates matching automatic and manual air signals for CV-1821 by adjusting so that both red pointers are aligned.
Evaluator Cue: Manual and automatic air signals are matched.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 8 Slowly close V-17-28 [29] Outlet Isolation Valve for CV-1821 [1822] while Critical Y throttling open V-17-29 [28] Outlet Isolation for CV-1822 [1821] to maintain CRD System flow at 40 gpm on FI-1815.
Standard: Simulates closing V-17-29 Outlet Isolation Valve for CV-1822 while throttling open V-17-28 Outlet Isolation for CV-1821 to maintain CRD System flow at 40 gpm on FI-1815.
Evaluator Cue: When demonstrated, state that V-17-29 is closed and V-17-28 is open. CRD flow is 40 gpm.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC IN-PLANT JPM P-2 REV 1-14-13.DOC Page 9 of 14
Performance Step: 9 Verify that the manual and automatic air signals on HIC-1834B [A] for Critical N CV-1822 [1821] are balanced.
Standard: Verifies the manual and automatic air signals on HIC-1834A for CV-1821 are balanced.
Evaluator Cue: Manual and automatic air signals are matched.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 10 Place the AUTO/MANUAL transfer switch HIC-1834B [A] for CV-1822 [1821] in Critical Y the AUTO position.
Standard: Simulates placing the AUTO/MANUAL transfer switch HIC-1834A for CV-1821 in the AUTO position.
Evaluator Cue: HIC-1834A is in AUTO.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 11 Verify that the manual and automatic air signals on HIC-1834A [B] for Critical N CV-1821 [1822] are balanced.
Standard: Verifies that the manual and automatic air signals on HIC-1834B for CV-1822 are balanced.
Evaluator Cue: The manual and automatic air signals on HIC-1834B are matched.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC IN-PLANT JPM P-2 REV 1-14-13.DOC Page 10 of 14
Performance Step: 12 Place the AUTO/MANUAL transfer switch HIC-1834A [B] for CV-1821 [1822] to Critical Y the MANUAL position.
Standard: Places the AUTO/MANUAL transfer switch HIC-1834B for CV-1822 to the MANUAL position Evaluator Cue: Transfer switch HIC-1834B for CV-1822 is in the MANUAL position.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 13 Reduce the manual air signal to CV-1821 [1822] to minimum.
Critical N Standard: Simulates reducing air signal to CV-1822 to minimum.
Evaluator Cue: Air signal to CV-1822 is at minimum.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 14 Verify Outlet Isolation Valve V-17-28 [29] for CV-1821 [1822] closed.
Critical N Standard: Verifies that Outlet Isolation Valve V-17-29 for CV-1822 is closed.
Evaluator Cue: Valve V-17-29 for CV-1822 is closed.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC IN-PLANT JPM P-2 REV 1-14-13.DOC Page 11 of 14
Performance Step: 15 Notify the Control Room that flow control valve CV-1822 [1821] is on line with Critical N CV-1821 [1822] in standby.
Standard: Calls the Control Room and informs them that flow control valve CV-1821 is on line with CV-1822 in standby.
Evaluator Cue: Role Play as the Control Room Operator and acknowledge the report.
Following the report, Cue the operator that the JPM is complete.
Evaluator Note: The remaining steps in the procedure are control room actions.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: The standby flow control valve has been placed in service locally.
Stop Time:
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
2013 NRC IN-PLANT JPM P-2 REV 1-14-13.DOC Page 12 of 14
NRC In-Plant JPM P-2, Shift CRD Flow Control Valves Examinee: Evaluator:
RO SRO STA NSPEO SRO CERT Date:
PERFORMANCE RESULTS: SAT: UNSAT:
Remediation required: YES NO: YES:
COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
2013 NRC IN-PLANT JPM P-2 REV 1-14-13.DOC Page 13 of 14
TURNOVER SHEET INITIAL CONDITIONS:
- The plant is at rated conditions.
- CRD Flow Control Valve CV-1822 is currently in service.
- An air leak has been reported on CV-1822.
- CV-1822 must be removed from service in order to repair the air leak.
INITIATING CUES:
- Coordinate with the control room and Shift CRD Flow Control Valves IAW OI 255, Control Rod Drive Hydraulic System, Section 6.2.
- This Task is not time critical.
- Inform the evaluator when you have completed the task.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
2013 NRC IN-PLANT JPM P-2 REV 1-14-13.DOC Page 14 of 14
DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2013 NRC In-Plant JPM P-3 TITLE: Establish Alternative Power to 125 VDC and 250 VDC Chargers 2013 NRC IN-PLANT JPM P-3 REV 1-24-13.DOC Page 1 of 15
SITE: DAEC JPM TITLE: Establish Alternative Power to 125 VDC and 250 VDC Chargers JPM NUMBER: NRC In-Plant P-3 REV. 1 RELATED PRA INFO: None TASK NUMBER(S) / 304.2-07.02 / Perform Required Actions During a Station Blackout TASK TITLE(S):
K/A NUMBERS AND E/APE 295003, Partial or Complete Loss of A.C. Power VALUES: AA1.04 Ability to operate and/or monitor the following as they apply to PARTIAL OR COMPLETE LOSS OF A.C. POWER: D.C. electrical distribution system. IMPORTANCE 3.6 / 3.7 Justification (FOR K/A N/A VALUES <3.0):
APPLICABLE METHOD OF TESTING: RO SRO STA NSPEO SRO CERT Simulate/walkthrough: X Perform:
EVALUATION LOCATION: In-Plant: X Control Room:
Simulator: Other:
Lab:
Time for Completion: 20 Minutes Time Critical: NO Alternate Path / Faulted: NO TASK APPLICABILITY: SRO/RO Developed by: Mark Santiago 01/24/13 WTS JPM Developer Date Validated by:
Validation Instructor Date Reviewed by:
Plant Reviewer Date Approved by:
Training Supervisor Date 2013 NRC IN-PLANT JPM P-3 REV 1-24-13.DOC Page 2 of 15
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1. Are all items on the signature page filled in correctly?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. Has the completion time been established based on validation data or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8. Is the Licensee level appropriate for the task being evaluated if required?
- 9. Is the K/A appropriate to the task and to the licensee level if required?
- 10. Is justification provided for tasks with K/A values less than 3.0?
- 11. Have the performance steps been identified and typed (Critical /
Sequence / Time Critical) appropriately?
- 12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13. Are all references identified, current, accurate, and available to the trainee?
- 14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15. Are all critical steps clearly identified by procedural guidance? If licensing, EP or other groups were needed to determine correct actions, then the answer should be NO. (ACE 1729)
- 16. If the JPM is to be administered for initial qualification, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge. (ACE 1729)
All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date 2013 NRC IN-PLANT JPM P-3 REV 1-24-13.DOC Page 3 of 15
SIMULATOR SET UP: N/A Required Materials: 1. AOP 301.1, Station Blackout, Attachment 10, Current Revision 1.
- 2. Power Cable Reel Cart General
References:
- 1. AOP 301.1, Station Blackout, Attachment 10, Revision 53 1.
Task Standards: 1. Places 1D22-01, AC Power to the OFF position. 1.
- 5. Plugs one end of a cable into receptacle 1N12, 1D12 AC Supply Receptacle.
- 6. Plugs one end of a cable into receptacle 1N120, 1D120 AC Supply Receptacle.
- 7. Connects cable to 1NSBOA, A Receptacle on 1BSBO-1.
- 8. Plugs one end of a cable into receptacle 1N43, 1D43 AC Supply Receptacle.
- 9. Connects cable to 1NSBOA, A Receptacle on 1BSBO-1.
- 10. Connects cable to 1NSBOB, B Receptacle on 1BSBO-1.
- 11. Connects cable to 1NSBOC, C Receptacle on 1BSBO-1.
2013 NRC IN-PLANT JPM P-3 REV 1-24-13.DOC Page 4 of 15
EVALUATOR TURNOVER SHEET (Read to Applicant)
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:
- The plant has experienced a Station Blackout.
- The Station Blackout occurred 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> ago.
- All immediate operator actions have been directed and performed.
- The operators are implementing the follow-up actions to mitigate the consequences of the transient.
INITIATING CUES:
- Electricians are not available to support the task.
- This Task is not time critical.
- Inform the evaluator when you have completed the task.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
2013 NRC IN-PLANT JPM P-3 REV 1-24-13.DOC Page 5 of 15
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).
NOTE: Critical steps are shaded GREY and 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.
Performance Step: 1 Send an Operator or Station Electrician to 1BSBO-1 TSC Disconnect Switch Critical N located near Door 402, in the Battery Room Hallway of the Control Building.
Standard: Operator proceeds to the 1BSBO-1 TSC Disconnect Switch located near Door 402, in the Battery Room Hallway of the Control Building.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Confirm 1BSBO-1 TSC Disconnect Switch white Power Available light is on.
Critical N Standard: Verifies that 1BSB0-1 TSC Disconnect Switch white Power Available light in ON.
Evaluator Cue The Power Available light is on.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC IN-PLANT JPM P-3 REV 1-24-13.DOC Page 6 of 15
Performance Step: 3 At 1D22 125V Division II Battery Charger, verify the following:
Critical Y 1D22-01 AC POWER is OFF.
Standard: Places 1D22-01, AC Power to the OFF position.
Evaluator Cue: If asked the position of 1D22-01, AC Power, inform the candidate that 1D22-01, AC Power is ON.
When the candidate places 1D22-01, AC Power, to the OFF position, inform the candidate that normal resistance was felt and the breaker snapped into the OFF position.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 At 1D22 125V Division II Battery Charger, verify the following:
Critical Y 1D22-02 DC OUTPUT is OFF.
Standard: Places 1D22-02, DC Output to the OFF position.
Evaluator Cue: If asked the position of 1D22-02, DC Output, inform the candidate that 1D22-02, DC Output, is ON.
When the candidate places 1D22-02, DC Output to the OFF position, inform the candidate that normal resistance was felt and the breaker snapped into the OFF position.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC IN-PLANT JPM P-3 REV 1-24-13.DOC Page 7 of 15
Performance Step: 5 At 1D44 250V Division II Battery Charger, verify the following:
Critical Y 1D44-01 AC POWER is OFF.
Standard: Places 1D44-01, AC Power to the OFF position.
Evaluator Cue: If asked the position of 1D44-01, AC Power, inform the candidate that 1D44-01, AC Power is ON.
When the candidate places 1D44-01, AC Power, to the OFF position, inform the candidate that normal resistance was felt and the breaker snapped into the OFF position.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 6 At 1D44 250V Division II Battery Charger, verify the following:
Critical Y 1D44-02 DC OUTPUT is OFF.
Standard: Places 1D44-02, DC Output to the OFF position.
Evaluator Cue: If asked the position of 1D44-02, DC Output, inform the candidate that 1D44-02, DC Output is ON.
When the candidate places 1D44-02, DC Output, to the OFF position, inform the candidate that normal resistance was felt and the breaker snapped into the OFF position.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC IN-PLANT JPM P-3 REV 1-24-13.DOC Page 8 of 15
Performance Step: 7 Verify Doors 402 and 405 are blocked open.
Critical N Standard: Verifies Doors 402 and 405 are blocked open.
Evaluator Note: Doors 402 and 405 were blocked open due to performance of Attachment 1, Essential Switchgear Rooms Ventilation Instruction. The attachment directs Attachment 9, Security Door List, be performed by CAS or SAS operator.
Evaluator Cue: If asked, inform the candidate that Doors 402 and 405 are blocked open when checked.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 8 Move power cable reel cart from Admin building hall to battery room corridor.
Critical N Standard: Moves power cable reel cart to the battery room corridor.
Evaluator Note: Do NOT have the candidate actually move the power reel cart. Have the candidate locate the power reel cart and inform you how the cart will be relocated to the battery room corridor.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC IN-PLANT JPM P-3 REV 1-24-13.DOC Page 9 of 15
Performance Step: 9 In 1A3 Switchgear Room, plug one end of each cable into the following Critical Y receptacles:
1N12, 1D12 AC Supply Receptacle.
Standard: Locates 1N12, 1D12 AC Supply Receptacle.
Demonstrates how to plug one end of a cable into receptacle 1N12, 1D12 AC Supply Receptacle.
Evaluator Cue: Cable plugs into the receptacle when the pin and groove are aligned. The metal collar is rotated clockwise to tighten to ensure the cable remains in place.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 10 In 1A3 Switchgear Room, plug one end of each cable into the following Critical Y receptacles:
1N120, 1D120 AC Supply Receptacle.
Standard: Locates 1N120, 1D120 AC Supply Receptacle.
Demonstrates how to plug one end of a cable into receptacle 1N120, 1D120 AC Supply Receptacle.
Evaluator Cue: Cable plugs into the receptacle when the pin and groove are aligned. The metal collar is rotated clockwise to tighten to ensure the cable remains in place.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC IN-PLANT JPM P-3 REV 1-24-13.DOC Page 10 of 15
Performance Step: 11 In 1A3 Switchgear Room, plug one end of each cable into the following Critical Y receptacles:
1N43, 1D43 AC Supply Receptacle.
Standard: Locates 1N43, 1D43 AC Supply Receptacle.
Demonstrates how to plug one end of a cable into receptacle 1N43, 1D43 AC Supply Receptacle.
Evaluator Cue: Cable plugs into the receptacle when the pin and groove are aligned. The metal collar is rotated clockwise to tighten to ensure the cable remains in place.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 12 In Battery Room Hallway, connect cables into the following receptacles:
Critical Y 1NSBOA, A Receptacle on 1BSBO-1.
Standard: Locates 1NSBOA, A Receptacle on 1BSBO-1.
Demonstrates how to plug one end of a cable into receptacle 1NSBOA, A Receptacle.
Evaluator Cue: Cable plugs into the receptacle when the pin and groove are aligned. The metal collar is rotated clockwise to tighten to ensure the cable remains in place.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC IN-PLANT JPM P-3 REV 1-24-13.DOC Page 11 of 15
Performance Step: 13 In Battery Room Hallway, connect cables into the following receptacles:
Critical Y 1NSBOB, B Receptacle on 1BSBO-1 Standard: Locates 1NSBOB, B Receptacle on 1BSBO-1.
Demonstrates how to plug one end of a cable into receptacle 1NSBOB, B Receptacle.
Evaluator Cue: Cable plugs into the receptacle when the pin and groove are aligned. The metal collar is rotated clockwise to tighten to ensure the cable remains in place.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 14 In Battery Room Hallway, connect cables into the following receptacles:
Critical Y 1NSBOC, C Receptacle on 1BSBO-1.
Standard: Locates 1NSBOC, C Receptacle on 1BSBO-1.
Demonstrates how to plug one end of a cable into receptacle 1NSBOC, C Receptacle.
Evaluator Cue: Cable plugs into the receptacle when the pin and groove are aligned. The metal collar is rotated clockwise to tighten to ensure the cable remains in place.
Performance: SATISFACTORY UNSATISFACTORY Comments:
2013 NRC IN-PLANT JPM P-3 REV 1-24-13.DOC Page 12 of 15
Performance Step: 15 Close 1BSBO-1 TSC DG Disconnect Switch to energize temporary cables.
Critical Y Immediately open if arcing occurs or abnormal noises are present (notify TSC).
Standard: Closes 1BSBO-1 TSC DG Disconnect Switch to energize temporary cables.
Evaluator Cue: When the candidate simulates closing 1BSBO-1 TSC DG Disconnect Switch Cue, that the JPM is complete.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: When the candidate has energized the temporary cables by closing 1BSBO-1 TSC DG Disconnect Switch.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
Stop Time:
2013 NRC IN-PLANT JPM P-3 REV 1-24-13.DOC Page 13 of 15
NRC In-Plant JPM P-3, Establish Alternative Power to 125 VDC and 250 VDC Chargers Examinee: Evaluator:
RO SRO STA NSPEO SRO CERT Date:
PERFORMANCE RESULTS: SAT: UNSAT:
Remediation required: YES NO: YES:
COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
2013 NRC IN-PLANT JPM P-3 REV 1-24-13.DOC Page 14 of 15
TURNOVER SHEET INITIAL CONDITIONS:
- The plant has experienced a Station Blackout.
- The Station Blackout occurred 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> ago.
- All immediate operator actions have been directed and performed.
- The operators are implementing the follow-up actions to mitigate the consequences of the transient.
INITIATING CUES:
- Electricians are not available to support the task.
- This Task is not time critical.
- Inform the evaluator when you have completed the task.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
2013 NRC IN-PLANT JPM P-3 REV 1-24-13.DOC Page 15 of 15