ML20176A209
| ML20176A209 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 12/11/2018 |
| From: | Chuck Zoia NRC/RGN-III/DRS/OLB |
| To: | Exelon Nuclear |
| Zoia C | |
| Shared Package | |
| ML17164A409 | List: |
| References | |
| P-CY-05 | |
| Download: ML20176A209 (28) | |
Text
Exelon Nuclear 12BJob Performance Measure 0BInstall LGA-CY-01 Jumpers to Enable Injection to the RPV 1BJPM Number: P-CY-05 2BRevision Number: 03 3BDate: 5 / 11 / 2016 4BDeveloped By: C. Betken/s 8/8/18 5BInstructor Date 6BValidated By: Najdonovich / Shams 7/22/18 7BSME or Instructor Date 8BReviewed By: T. Messner/s 8/9/18 9BTraining Department Date 10BApproved By: J. Messina/s 8/9/18 11BOperations Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
P-CY rev 03 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. If an alternate path is used, the task standard contains criteria for successful completion.
________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure LGA-CY-01 Rev: 10 Procedure Rev:
Procedure Rev:
________ 10. Verify cues both verbal and visual are free of conflict.
________ 11. Verify performance time is accurate
________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section
P-CY rev 03 Revision Record (Summary)
Revision 00, New JPM for 2009 Annual Exam.
Revision 01, Revised JPM to revision 6 of LGA-CY-01. Attachment C changed to B. De-unitized JPM so it could be performed on either unit.
Revision 02, Added new Check list. Revised JPM to revision 9 of LGA-CY-01.
Revision 03, Revised for editorial changes.
SRRS: 3D.100; There are no retention requirements for this section
P-CY rev 03 SETUP INSTRUCTIONS
- 1. Have a copy of LGA-CY-01 Attachments 1B and 2B and exhibit A.
SRRS: 3D.100; There are no retention requirements for this section
P-CY rev 03 INITIAL CONDITIONS You are an extra NSO,
- Unit __ was SCRAMMED and all control rods are FULL-IN.
- Feedwater has been isolated due to a leak.
- All other injection sources are UNAVAILABLE.
- RPV water level is -121 inches and dropping about 1 inch per minute.
- All Condensate Transfer Pumps are RUNNING with Header Pressure at 165 psig.
- The CY Tank is full.
- RPV pressure is 50 psig.
INITIATING CUE The Unit Supervisor has directed you to install the temporary modifications to bypass the Group 6 PCIS Isolation Logic per LGA-CY-01, Use of the Cycled Condensate System in Emergency Conditions, Attachment __B. Notify the Unit Supervisor when the Group 6 PCIS Isolation Logic has been defeated per Attachment __B.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.100; There are no retention requirements for this section
P-CY rev 03 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: Sequence is not required for this JPM.
NOTE: After the Examinee demonstrates where to obtain a copy of the procedure provide them with a copy of LGA-CY-01 Attachment 1B.
1 OBTAIN a copy of LGA-CY-01. Examinee demonstrates where ___ ___ ___
to OBTAIN a copy of LGA-CY-01.
NOTE: The Main LGA Support Locker is outside U-2 AEER 731' AB and requires an LA Key to open. DO NOT OPEN THE LOCKER. The Examinee may use their own LA Key or it can be obtained from the WEC, Unit Supervisor, Field Supervisor, or Shift Manager.
2 OBTAIN Unit 1(2) LGA-CY-01 Examinee OBTAINS Unit 1(2) ___ ___ ___
equipment bag from the Main LGA-CY-01 equipment bag LGA Support Locker (U-2 AB from the Main LGA Support 731). Locker.
CUE You have the equipment you identified.
NOTE: The Electrical Safety gear required for this Hazard Risk Category (HRC) 1 Clothing, Class 00 Gloves, Safety Glasses, Safety/Leather Shoes, Hard Hat and Hearing Protection.
HRC 1 are Long Sleeve arc-rated FR Shirt and FR Pants or FR Coverall.
3 OBTAIN and DON required Simulate and discuss required ___ ___ ___
Electrical Safety Electrical Safety gear/equipment. gear/equipment.
CUE You have the equipment you identified.
- 4 In the AEER at 1(2)H13-P623 Examinee INSTALLS a jumper ___ ___ ___
INSTALL a jumper from point from point BB-104 to point BB-104 to point DD-42 to DD-42 in the AEER at DEFEAT1( 2)E12-F053A Group 1(2)H13-P623.
6 isolation signals.
CUE The component you identified is in the condition you described.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
P-CY rev 03 Comment STEP ELEMENT STANDARD SAT UNSAT Number 5 Sign and Date/Time Attachment Examinee signs and puts time ___ ___ ___
1(2)B. and date in appropriate location on Attachment 1(2)B.
NOTE Examinee may reference Exhibit A to better indicate locations.
LIFT LEAD 10 on Relay Relay 1(2)B21H-K75 to 1(2)B21H-K75 to DEFEAT DEFEAT in the AEER at 1(2)2E12-F053A Group 6 1(2)H13-P623.
isolation signals.
CUE The component you identified is in the condition you described.
7 Sign and Date/Time Attachment Examinee signs and puts time ___ ___ ___
1(2)B. and date in appropriate location on Attachment 1(2)B.
NOTE Examinee may reference Exhibit A to better indicate locations.
- 8 In the AEER at 1(2)H13-P623 Examinee INSTALLS a jumper ___ ___ ___
INSTALL a jumper from point from point DD-83 to point DD-83 to DD-84 to DEFEAT DD-84 in the AEER at 1(2)E12-F053B Group 6 1(2)H13-P623.
isolation signals.
CUE The component you identified is in the condition you described.
9 Sign and Date/Time Attachment Examinee signs and puts time ___ ___ ___
1(2)B. and date in appropriate location on Attachment 1(2)B.
LIFT LEAD 12 on Relay Relay 1(2)B21H-K75 to 1(2)B21H-K75 to DEFEAT DEFEAT in the AEER at 1(2)E12-F053B Group 6 1(2)H13-P623.
isolation signals.
CUE The component you identified is in the condition you described.
11 Sign and Date/Time Attachment Examinee signs and puts time ___ ___ ___
1(2)B. and date in appropriate location on Attachment 1(2)B.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
P-CY rev 03 Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 12 In the AEER at 1(2)H13-P623 Examinee INSTALLS a jumper ___ ___ ___
INSTALL a jumper from point from point CC-25 to point CC-25 to DD-22 to DEFEAT DD-22 in the AEER at 1(2)E12-F023 Group 6 isolation 1(2)H13-P623.
signals.
CUE The component you identified is in the condition you described.
13 Sign and Date/Time Attachment Examinee signs and puts time ___ ___ ___
1(2)B. and date in appropriate location on Attachment 1(2)B.
NOTE Examinee may reference Exhibit A to better indicate locations.
LIFT LEAD 8 on Relay Relay 1(2)B21H-K30 to 1(2)B21H-K30 to DEFEAT DEFEAT in the AEER at 1(2)E12-F023 Group 6 isolation 1(2)H13-P623.
signals.
CUE The component you identified is in the condition you described.
15 Sign and Date/Time Attachment Examinee signs and puts time ___ ___ ___
1(2)B. and date in appropriate location on Attachment 1(2)B.
16 Inform Unit Supervisor that Examinee INFORMS Unit ___ ___ ___
attachment 1(2)B is complete. Supervisor that attachment 1(2)B is complete.
CUE As Unit Supervisor, acknowledge report. JPM is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
P-CY rev 03 JPM
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
0BInstall LGA-CY-01 Jumpers to Enable Injection to the RPV JPM Number: P-CY-05 Revision Number: 03 Task Number and
Title:
414.000 Given LGA-001, RPV Control, in progress, evaluate plant conditions and restore RPV water level to > -150 inches on WR or > -185 inches on FZ using preferred injection systems and if needed alternate injection systems, IAW station procedures.
K/A Number and Importance: 295031 EA1.08 3.8/3.9 Suggested Testing Environment: Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LGA-CY-01, Use of the Cycled Condensate System in Emergency Conditions, Rev. 9 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
P-CY rev 03 INITIAL CONDITIONS You are an extra NSO,
- Unit __ was SCRAMMED and all control rods are FULL-IN.
- Feedwater has been isolated due to a leak.
- All other injection sources are UNAVAILABLE.
- RPV water level is -121 inches and dropping about 1 inch per minute.
- All Condensate Transfer Pumps are RUNNING with Header Pressure at 165 psig.
- The CY Tank is full.
- RPV pressure is 50 psig.
INITIATING CUE The Unit Supervisor has directed you to install the temporary modifications to bypass the Group 6 PCIS Isolation Logic per LGA-CY-01, Use of the Cycled Condensate System in Emergency Conditions, Attachment __B. Notify the Unit Supervisor when the Group 6 PCIS Isolation Logic has been defeated per Attachment __B.
SRRS: 3D.100; There are no retention requirements for this section
Exelon Nuclear 12BJob Performance Measure 0BPlace HCVS Nitrogen Supply In Service 1BJPM Number: P-PC-06 2BRevision Number: 00 3BDate: 6 / 1 / 2018 4BDeveloped By: C. Betken/s 8/8/18 5BInstructor Date 6BValidated By: Najdonovich / Shams 7/22/18 7BSME or Instructor Date 8BReviewed By: T. Messner/s 8/9/18 9BTraining Department Date 10BApproved By: J. Messina/s 8/9/18 11BOperations Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
P-PC rev 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. If an alternate path is used, the task standard contains criteria for successful completion.
________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure LGA-VQ-102 Rev: 1 Procedure LGA-VQ-202 Rev: 3 Procedure Rev:
________ 10. Verify cues both verbal and visual are free of conflict.
________ 11. Verify performance time is accurate
________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section
P-PC rev 00 Revision Record (Summary)
Revision 00, Developed for 17-1 NRC Exam SRRS: 3D.100; There are no retention requirements for this section
P-PC rev 00 SETUP INSTRUCTIONS
- 1. The following material is required to be provided to examinee:
- a. One copy of LGA-VQ-102 or LGA-VQ-202
- b. One laser pointer.
- 2. The following material is to be obtained by the examinee:
- a. Main LGA Support Locker key
- 3. The following material may be identified by the examinee but NOT removed from its normal storage location:
- a. Flashlights/lanterns SRRS: 3D.100; There are no retention requirements for this section
P-PC rev 00 INITIAL CONDITIONS You are an extra NSO,
- Unit __ has experienced a LOCA
- Drywell pressure is 65 psig and slowly rising
- Suppression Chamber Pressure is 61 psig and slowly rising
- All plant Radiation Levels are normal INITIATING CUE The Unit Supervisor has directed you to align the Unit __ Hardened Containment Vent Nitrogen System per LGA-VQ-__02 Section E.1.a and inform the Control Room when complete through step 1.f Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.100; There are no retention requirements for this section
P-PC rev 00 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE The following steps may be performed in any order.
1 Locally PERFORM the following Examinee goes to AB 731 ___ ___ ___
at the ROS (AB 731 R-9/R-19)
- 2 Slowly OPEN, all Nitrogen Examinee slowly opens ___ ___ ___
bottle stop valves to slowly 1(2)PC433A-1 and pressurize piping: 1(2)PC433B-1 by turning the
Cue The components you identified are in the position you described.
3 CHECK Nitrogen pressure Examinee verifies 1(2)PI-PC450 ___ ___ ___
available (nominally 2000 psig) reads 2000 psig at 1(2)PI-PC450 HCVS NITROGEN SUPPLY UPSTREAM PRESS indicator.
Cue Inform the examinee that 1(2)PI-PC-C450 reads 2000 psig.
- 4 UNLOCK and OPEN Examinee unlocks and opens ___ ___ ___
1(2)PC431, HCVS NITROGEN 1(2)PC431 SUPPLY ISOL VLV Cue The components you identified are in the position you described.
5 CHECK Nitrogen pressure Examinee checks 1(2)PI-PC440 ___ ___ ___
available (nominally 110 psig) at reads 110 psig 1(2)PI-PC440 HCVS NITROGEN SUPPLY DOWNSTREAM PRESS.
CUE Inform the examinee that __PI-PC440 reads 90 psig.
CUE If the examinee turns the regulator counter-clockwise inform them that pressure is dropping. (this should cue them to turn the regulator the opposite direction)
SRRS: 3D.105 (when utilized for operator initial or continuing training)
P-PC rev 00 Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 6 As required ADJUST HCVS Adjust 1(2)PC432 clockwise to ___ ___ ___
NITROGEN SUPPLY PRESS raise pressure to 110 psig REG VLV 1(2)PC432 to obtain approximately 110 psig nitrogen pressure on 1(2)PI-PC440.
CUE Inform the examinee that 1(2)PI-PC440 reads 110 psig.
7 If Nitrogen Pressure is >110psig Examinee determines this step ___ ___ ___
Then, DEPRESSURIZE, piping is not applicable downstream of HCVS NITROGEN SUPPLY PRESS REG VLV 1(2)PC432 8 Inform the Control Room Examinee informs the Control ___ ___ ___
Room that HCVS Nitrogen is lined up for venting CUE Inform the Examinee that the JPM is Complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
P-PC rev 00 JPM
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
0BPlace HCVS Nitrogen Supply In Service JPM Number: P-PC-06 Revision Number: 00 Task Number and
Title:
419.040 Given LGA-003 Primary Containment Control, in progress with Drywell Pressure reaching 60 psig, vent the Drywell and/or Suppression Chamber to stay below 60 psig, IAW station procedures K/A Number and Importance: 223001 Primary Containment and Auxiliaries, A2.07 Ability to (a) predict the impacts of the following on the PRIMARY CONTAINMENT 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 Pressure Suggested Testing Environment: In-Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LGA-VQ-102, Unit 1 Emergency Containment Vent Rev 1; LGA-VQ-202, Unit 2 Emergency Containmenyt Vent Rev 3 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
P-PC rev 00 INITIAL CONDITIONS You are an extra NSO,
- Unit __ has experienced a LOCA
- Drywell pressure is 65 psig and slowly rising
- Suppression Chamber Pressure is 61 psig and slowly rising
- All plant Radiation Levels are normal INITIATING CUE The Unit Supervisor has directed you to align the Unit __ Hardened Containment Vent Nitrogen System per LGA-VQ-__02 Section E.1.a and inform the Control Room when complete through step 1.f SRRS: 3D.100; There are no retention requirements for this section
Exelon Nuclear 12BJob Performance Measure 0BLineup 1(2)E12-F009 to Alternate Power Supply IAW LOA-RH-1(2)01 1BJPM Number: P-RH-04 2BRevision Number: 13 3BDate: 6 / 5 / 2018 4BDeveloped By: C. Betken/s 8/8/18 5BInstructor Date 6BValidated By: Najdonovich / Shams 7/22/18 7BSME or Instructor Date 8BReviewed By: T. Messner/s 8/9/18 9BTraining Department Date 10BApproved By: J. Messina/s 8/9/18 11BOperations Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
P-RH rev 13 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. If an alternate path is used, the task standard contains criteria for successful completion.
________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure LOA-RH-101 Rev: 21 Procedure LOA-RH-201 Rev: 21 Procedure Rev:
________ 10. Verify cues both verbal and visual are free of conflict.
________ 11. Verify performance time is accurate
________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section
P-RH rev 13 Revision Record (Summary)
Revision 05, Utilized new template and made minor editorial changes.
Revision 06, Revised JPM for new task number, K/A values and current procedure revision.
Revision 07, Revised JPM with a Vision task number, added step for revision 8 LOA-RH-101 Revision 08, Added cue to inform candidate of the difference between labeling at MCC 136 Y-1, MCC 135X-1 and LOA-RH-101.
Revision 09, Revised for formatting and procedure revision.
Revision 10, Revised initiating cue for new procedure step. Re-ordered steps in JPM.
Revision 11, Add new Check list.
Revision 12, Revised for editorial changes and changed initial conditions to provide entry conditions into LOA-RH-101.
Revision 13, Revised to allow to be given on either Unit.
SRRS: 3D.100; There are no retention requirements for this section
P-RH rev 13 SETUP INSTRUCTIONS
- 1. Have a Copy of LOA-RH-__01 Page 9.
- 2. Instructor has a laser pointer to provide to the student (optional).
SRRS: 3D.100; There are no retention requirements for this section
P-RH rev 13 INITIAL CONDITIONS You are an extra NSO,
- Unit __ is in Mode 4.
- RPV Water Temperature is 180°F.
- A fault on Bus __42Y caused a spurious isolation of __E12-F009, RHR SDC SUCT HEADER INBD ISOL VALVE.
- LOA-RH-__01, Unit __ RHR Abnormal, actions are in progress.
- Isolation signals have been reset by the Control Room.
- The Shift Manager has provided you with a Master lock and key.
- You have a plant radio INITIATING CUE The Unit Supervisor has directed you to lineup the __E12-F009 to its alternate power supply IAW LOA-RH-__01 starting at B.1 Step 14.3. Notify the Unit Supervisor when __E12-F009 is OPEN.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.100; There are no retention requirements for this section
P-RH rev 13 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: After the Examinee demonstrates where to obtain a copy of the procedure provide them with Page 9 of LOA-RH-1(2)01.
1 OBTAIN a copy of LOA-RH- Examinee OBTAINS a copy of ___ ___ ___
1(2)01. LOA-RH-1(2)01.
CUE If Examinee asks, the 1E12-F009 has been declared INOPERBALE.
- 2 OPEN and LOCK Normal Examinee OPENS and LOCK ___ ___ ___
Supply Breaker B2 at MCC Normal Supply Breaker B2 at 1(2)36Y-1 (710 RB E-9/710 RB MCC 1(2)36Y-1.
E-15).
CUE The component you identifies is in the condition you described.
- 3 UNLOCK and CLOSE Alternate Examinee UNLOCKS and ___ ___ ___
Supply C2(C3) MCC 1(2)35X-1 CLOSES Alternate Supply (761 RB A-14). C2(C3) MCC 1(2)35X-1.
CUE The component you identified is in the condition you described.
- 4 OPEN 1(2)E12-F009 using the Examinee OPENS 1(2)E12- ___ ___ ___
local control switch on MCC F009 using the local control 1(2)35X-1 switch on MCC 1(2)35X-1 CUE The component you identified is in the condition you described.
NOTE: Per the Initiating Cue the Examinee is to notify the Unit Supervisor after the 1(2)E12-F009 is OPEN. If the Examinee notifies the Unit Supervisor immediately after OPENING the 1(2)E12-F009 then the following step can be marked N/A.
5 Place an Equipment Status Tag Place an Equipment Status Tag ___ ___ ___
on the 1(2)E12-F009 Valve on the 1(2)E12-F009 Valve Control Switch. Control Switch.
CUE If asked, an Equipment Status Tag is being prepared and will be placed by another NSO.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
P-RH rev 13 Comment STEP ELEMENT STANDARD SAT UNSAT Number 6 NOTIFY the Unit Supervisor Examinee NOTIFIES the Unit ___ ___ ___
that 1(2)E12-F009 is aligned to Supervisor that 1(2)E12-F009 is its alternate power supply and is aligned to its alternate power OPEN. supply and is OPEN.
CUE As Unit Supervisor, acknowledge report. JPM is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
P-RH rev 13 JPM
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
0BLineup 1(2)E12-F009 to Alternate Power Supply IAW LOA-RH-1(2)01 JPM Number: P-RH-04 Revision Number: 13 Task Number and
Title:
64.051 Given Unit Supervisor authorization, perform actions to respond to a TRIP or isolation of shutdown cooling, IAW station procedures.
K/A Number and Importance: 205000 A2.03 (3.2/3.2) Ability to (a) predict the impacts of the following on SHUTDOWN COOLING SYSTEM (RHR SHUTDOWN COOLING MODE) ; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations: A.C. failure Suggested Testing Environment: Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LOA-RH-101, Unit 1 RHR Abnormal, Rev. 21; LOA-RH-201, Unit 2 RHR Abnormal, Rev. 21 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 12 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
P-RH rev 13 INITIAL CONDITIONS You are an extra NSO,
- Unit __ is in Mode 4.
- RPV Water Temperature is 180°F.
- A fault on Bus __42Y caused a spurious isolation of __E12-F009, RHR SDC SUCT HEADER INBD ISOL VALVE.
- LOA-RH-__01, Unit __ RHR Abnormal, actions are in progress.
- Isolation signals have been reset by the Control Room.
- The Shift Manager has provided you with a Master lock and key.
- You have a plant radio INITIATING CUE The Unit Supervisor has directed you to lineup the __E12-F009 to its alternate power supply IAW LOA-RH-__01 starting at B.1 Step 14.3. Notify the Unit Supervisor when __E12-F009 is OPEN.
SRRS: 3D.100; There are no retention requirements for this section