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Proposed In-Plant JPMs for the Duane Arnold Initial Examination - December 2007, Perform Required Actions for Placing RHR in Torus Cooling from 1C388
	ML081420559
Person / Time
Site:	Duane Arnold
Issue date:	02/27/2008
From:	; NRC/RGN-III
To:	;
References
	QF-1030-11, Rev 5
	Download: ML081420559 (37)
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QF-1030-11 Rev. 5 DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2007 NRC IN PLANT JPM P-1 TITLE: Perform Required Actions for Placing RHR in Torus Cooling from 1C388 Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File IP JPM i.doc Page 1 of 11

QF-1030-11 Rev. 5 JOB PERFORMANCE MEASURE (JPM)

SITE: DAEC JPM TITLE: Perform required actions for placing RHR in torus cooling from 1C388 JPM NUMBER: 295016-04 REV. 11 RELATED PRA INFORMATION:

TASK NUMBER(S) / 94.31 / Initiate torus cooling from outside the control room TASK TITLE(S):

K/A NUMBERS AND 295016 AK2.01 (4.4/4.5) AA2.04 (3.9/4.1)

VALUES:

Justification (FOR K/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: 10 Minutes Time Critical: NO Alternate Path / Faulted: NO TASK APPLICABILITY: RO/SRO Developed by:

Instructor Date Validated by:

Validation Instructor Date Reviewed by:

Plant Reviewer Date Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File IP JPM i.doc Page 2 of 11

QF-1030-11 Rev. 5 295016-04, Placing RHR in torus cooling from 1C388, Rev. 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?

2. Has the JPM been reviewed and validated by SMEs?

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 IP JPM i.doc Page 3 of 11

QF-1030-11 Rev. 5 295016-04, Placing RHR in torus cooling from 1C388, Rev. 11 SIMULATOR SET UP: (Modify table as necessary) (Only required for simulator JPMs)

1. Establish control of 1C388, Remote Shutdown Panel, (RSP), with the exception of:

On the panel line up DO NOT reposition the MSIV hand switch.

DO NOT reposition the four (4) MSIV Key Lock Override switches when establishing control of 1C388.

2. Per the 1C388 panel line up, Open MO-1913 and MO-1921.

SIMULATOR MALFUNCTIONS:

None SIMULATOR OVERRIDES:

TIME OVERRIDE OVERRIDE ET DELAY VALUE RAMP ID. DESCRIPTION Setup AO_PC_TI- 1C388 Torus 0.395 4325A Temperature Meter (makes it read 97F)

SIMULATOR REMOTE FUNCTIONS:

None Required Materials: AOP 915 General

References:

AOP 915 Task Standards: 1. Start RHRSW pumps

2. Throttle RHRSW outlet valve MO-1947 to establish flow

3. Start RHR pumps

4. Open MO-1932, RHR Torus Spray Isolation valve

5. Throttle RHR full flow test, MO-1934

6. Close MO-1940, Hx bypass valve IP JPM i.doc Page 4 of 11

QF-1030-11 Rev. 5 TURNOVER SHEET INITIAL CONDITIONS:

1. Entry into AOP 915 has occurred, the Control Room has been evacuated, and control at the Remote Shutdown Panel has been established.

2. Reactor pressure control through the use of SRVs has caused torus water temperature to rise to 97°F.

3. The essential buses are being powered from the startup transformer.

INITIATING CUES:

The CRS directs you to maximize Torus Cooling with the B loop of RHR.

This task is not time critical.

Inform the evaluator when you have completed the task.

IP JPM i.doc Page 5 of 11

QF-1030-11 Rev. 5 295016-04, Placing RHR in torus cooling from 1C388, Rev. 11 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:

1. Entry into AOP 915 has occurred, the Control Room has been evacuated, and control at the Remote Shutdown Panel has been established.

2. Reactor pressure control through the use of SRVs has caused torus water temperature to rise to 97°F.

3. The essential buses are being powered from the startup transformer.

INITIATING CUES:

The CRS directs you to maximize Torus Cooling with the B loop of RHR.

This task is not time critical.

Inform the evaluator when you have completed the task.

Page 6 of 11

QF-1030-11 Rev. 5 295016-04, Placing RHR in torus cooling from 1C388, Rev. 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 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: Verify River Water Supply Pump 1P-117B(D) is/are running Critical Standard: The operator verifies that the RWS pump, P-117B(D) is/are running by observing that the pumps red indicating light is on, and that proper flow is indicated Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Verify the following valve positions at Panel 1C388.

Critical

RHR Torus suction MO-1989 OPEN

RHR Shutdown Cooling Suction MO-1912 and MO 1920 CLOSED

RHR Pump torus suction MO-1913 and MO-1921 OPEN

RHR Heat exchanger bypass MO-1940 OPEN Standard: The operator verifies that the above listed valves indicate as required by observing the proper red/green indicating light is on.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Verify 1P-99B Emergency Service Water Pump is running Critical Standard: The operator verifies Pump 1P-99B is running Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 7 of 11

QF-1030-11 Rev. 5 295016-04, Placing RHR in torus cooling from 1C388, Rev. 11 Performance Step: Start 1P-22B and/or 1P-22D RHR Service Water Pumps using HS-4925F Critical Y (HS 4925G).

Standard: The operator starts the RHRSW Pump, 1P-22B and 1P-22D using handswitches HS-4925F (HS 4925G)

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Throttle open MO 1947, RHR HX SERVICE WTR OUTLET THROTTLE, Critical Y using HS 1947A to obtain between 2000 GPM and 2600 GPM per running RHRSW pump as desired.

Standard: The operator locates the RHRSW outlet throttle valve MO-1947, HS-1947A, and repositions it until the proper flowrate is indicated on the RHRSW flow indicator (>4000 gpm <5200 gpm)

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Verify MO-1939, B RHR Heat Exchanger Inlet Valve is open.

Critical Standard: The operator verifies that the RHR Heat Exchanger Inlet Valve, MO-1939 is open.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Verify MO-1941, B RHR Heat Exchanger Inlet Valve, is open Critical Standard: The operator verifies that the RHR Heat Exchanger Inlet Valve, MO-1941 is open.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Start 1P 229B and/or 1P 229D RHR PUMP(s) HS 1915 [HS 1923A].

Critical Y Standard: The operator starts the RHR Pumps, P-229B and 1P-229D using handswitches HS 1915 [HS 1923A].

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 8 of 11

QF-1030-11 Rev. 5 295016-04, Placing RHR in torus cooling from 1C388, Rev. 11 Performance Step: Verify RHR Min Flow MO 1935 opens as needed Critical Y Standard: Operator verifies MO-1932 opens as necessary.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Open MO 1932, B RHR LOOP TORUS CLG/SPRAY, using HS 1932B.

Critical Y Standard: Operator opens MO-1934 using HS 1932B.

Performance: SATISFACTORY UNSATISFACTORY Comments:

EXAMINER NOTE: The following procedure note precedes the next step.

NOTE When RHR flow reaches 2000 gpm, minimum flow valve MO-1935 automatically closes.

Performance Step: Throttle open MO 1934, B RHR LOOP TORUS CLG/TEST THROTTLE, Critical Y using HS1934B to achieve approximately 4800 gpm for one pump or 9600 gpm for two pumps.

Standard: Throttles open MO 1934, B RHR LOOP TORUS CLG/TEST THROTTLE, using HS1934B to achieve approximately 9600 gpm Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: When RHR flow is greater than 2000 gpm, verify that MO 1935 RHR MIN Critical FLOW BYPASS valve closes.

Standard: Verifies MO 1935 RHR MIN FLOW BYPASS valve closes.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 9 of 11

QF-1030-11 Rev. 5 295016-04, Placing RHR in torus cooling from 1C388, Rev. 11 Performance Step: Close MO 1940, RHR HEAT EXCH BYPASS THROTTLE, using Critical Y HS1940B.

Standard: Operator throttles closed MO-1940 Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1. Continue Torus cooling until Torus temperature is less Critical than 95°F as indicated by TI-4325A OR The RHR System is required for Shutdown Cooling.

OR The RHR system is required for LPCI injection. OR As directed by the CRS.

Standard: N/A Performance: SATISFACTORY UNSATISFACTORY Comments:

EXAMINER CUE: Once Bypass valve is closed and flow has been established the JPM is complete Terminating Cues: Indication of proper flow through the RHR Heat Exchanger and the bypass valve shut NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

(CA 46394)

Stop Time:

Page 10 of 11

QF-1030-11 Rev. 5 295016-04, Placing RHR in torus cooling from 1C388, Rev. 11 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.

Page 11 of 11

QF-1030-11 Rev. 5 DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2007 NRC JPM P-2 TITLE: Return the SBDG to a Standby Readiness Condition (Alternate Path = Starting Diesel Air Compressor)

Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File IP JPM j.doc Page 1 of 15

QF-1030-11 Rev. 5 JOB PERFORMANCE MEASURE (JPM)

SITE: DAEC JPM TITLE: Return the SBDG to a Standby Readiness Condition (Alternate Path = Starting Diesel Air Compressor)

JPM NUMBER: 264000-08 REV. 4 RELATED PRA INFORMATION:

TASK NUMBER(S) / 26.05 / Assist with diesel generator operability test.

TASK TITLE(S):

K/A NUMBERS AND 264000 2.1.30 (3.9/3.4)

VALUES:

Justification (FOR K/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: YES TASK APPLICABILITY: RO/SRO Developed by:

Instructor Date Validated by:

Validation Instructor Date Reviewed by:

Plant Reviewer Date Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File IP JPM j.doc Page 2 of 15

QF-1030-11 Rev. 5 264000-08, Return the SBDG to a standby readiness condition, Rev. 4 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.