ML20149K686
| ML20149K686 | |
| Person / Time | |
|---|---|
| Site: | Quad Cities  |
| Issue date: | 04/10/2020 |
| From: | Exelon Generation Co |
| To: | NRC/RGN-III/DRS/OLB |
| Roach G | |
| Shared Package | |
| ML19121A187 | List: |
| References | |
| Download: ML20149K686 (28) | |
Text
10B Exelon Nuclear 11B Job Performance Measure 0B Place the 1/2 RBCCW Pump in Operation on Unit 1 1B JPM Number: 2020 ILT NRC JPM i 2B Revision Number: 00 3B Date: 08/10/2019 4B Developed By:
5B Instructor Date 6B Validated By:
7B SME or Instructor Date 8B Reviewed By:
9B Operations Representative Date 2020 ILT NRC JPM i SRRS: 3D.105 (when utilized for operator initial or continuing training)
2020 ILT NRC JPM i 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 QCOP 3700-02 Rev: 29 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 2020 ILT NRC JPM i SRRS: 3D.100; There are no retention requirements for this section
2020 ILT NRC JPM i Revision Record (Summary)
Revision 00, This is a new JPM developed for the 2020 ILT NRC Exam.
2020 ILT NRC JPM i SRRS: 3D.100; There are no retention requirements for this section
2020 ILT NRC JPM i INITIAL CONDITIONS
- Unit 1 and 2 are operating at 100% power.
- The Unit 1 RBCCW system is on line with the 1A and 1B RBCCW pumps running.
- The 1/2 RBCCW pump is in standby.
- The 1A RBCCW pump will be taken out of service next shift for planned maintenance.
INITIATING CUE Place the 1/2 RBCCW pump in operation IAW QCOP 3700-02 step F.4 Provide examinee with: A copy of QCOP 3700-02 marked up as follows:
Prerequisites C.1 thru C.3, C.6 thru C.8, are signed off C.4, C.5, and C.9 are N/Aed 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.
2020 ILT NRC JPM i SRRS: 3D.100; There are no retention requirements for this section
2020 ILT NRC JPM i JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number F.4.a Verify the 1/2 RBCCW Pump is Contacts the control room to ___ ___ ___
not required for Unit 2 determine if 1/2 RBCCW pump is operation. needed on Unit 2.
CUE: As the Unit Supervisor or NSO state:
The 1/2 RBCCW pump is NOT required on Unit 2.
F.4.b. Verify locked closed the 1/2 Verifies the 2-3799-68, 1/2 ___ ___ ___
(1) RBCCW Pump U-2 Suction RBCCW PMP U-2 SUCT VLV Valve from Unit 2. FROM U-2 is locked and closed.
(Located east bottom of 1/2 RBCCW pump)
F.4.b. Verify locked closed the 1/2 Verifies the 2-3799-66, 1/2 ___ ___ ___
(2) RBCCW Pump U-2 Discharge RBCCW PMP U-2 DSCH VLV Valve to Unit 2. TO U-2 is locked and closed.
(Located above 1/2 RBCCW pump)
EVALUATOR NOTE/CUE: The 1/2 RBCCW Suction valve is elevated. If the examinee cannot see the valve tag, then after the valve is located, if necessary inform the examinee that the tag reads: 1-3799-68, 1/2 RBCCW PMP U-1 SUCT VLV FROM UNIT 1
- F.4.c Open the 1/2 RBCCW Pump U1 Locates the 1-3799-68, 1/2 ___ ___ ___
(1) Suction Valve from Unit 1. RBCCW PMP U-1 SUCT VLV FROM UNIT 1 and turns the handle counterclockwise until it will turn no further.
CUE: The handwheel will turn no further EVALUATOR NOTE/CUE: The 1/2 RBCCW Discharge valve is elevated. If the examinee cannot see the valve tag, then after the valve is located, if necessary inform the examinee that the tag reads: 1-3799-66, 1/2 RBCCW PMP U-1 DSCH VLV TO UNIT 1 2020 ILT NRC JPM i SRRS: 3D.105 (when utilized for operator initial or continuing training)
2020 ILT NRC JPM i Comment STEP ELEMENT STANDARD SAT UNSAT Number
- F.4.c Open the 1/2 RBCCW Pump U1 Locates the 1-3799-66, 1/2 ___ ___ ___
(2) Discharge Valve to Unit 1. RBCCW PMP U-1 DSCH VLV TO UNIT 1 and turns the handle counterclockwise until it will turn no further.
CUE: The hand wheel will turn no further F.4.d. Vent the 1/2 RBCCW pump Vents the 1/2 RBCCW pmp by: ___ ___ ___
Throttling open the 1/2-3799-150C, 1/2 RBCCW PMP VENT VLV When a continuous stream of water issues from valve, then closes the 1/2-3799-150C.
CUE: After the 1/2-3799-150C is throttled open, state:
There is a continuous stream of water issuing from the valve.
F.4.e. Start the 1/2 RBCCW Pump Contacts the NSO and requests ___ ___ ___
a start of the 1/2 RBCCW pump per QCOP 3700-02 step F.4.e.
CUE: As the U-1 ANSO, acknowledge the request, then state to the examine that you hear the 1/2 RBCCW pump start up with no abnormalities.
CUE: As the U-1 ANSO, state:
RBCCW system pressure and temperature are in the normal band.
EVALUATOR: Inform the examinee that another operator will secure the 1A RBCCW pump per QCOP 3700-02 Attachment A.
EVALUATOR: The examinee should inform you that the task is complete.
JPM Stop Time: ___
2020 ILT NRC JPM i SRRS: 3D.105 (when utilized for operator initial or continuing training)
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Place the 1/2 RBCCW Pump in Operation on Unit 1 JPM Number: 2020 ILT NRC JPM i Revision Number: 00 Task Standard:
Using QCOP 3700-02, lineup the RBCCW system to place the 1/2 RBCCW pump in operation.
Task Number and
Title:
3700.035: Locally align RBCCW pump for start.
K/A Number and Importance: K/A: 400000 2.1.30 Rating: (4.4/4.0)
Suggested Testing Environment: Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 3700-02 Rev. 29, RBCCW System Startup and Operation Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 20 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:
2020 ILT NRC JPM i SRRS: 3D.105 (when utilized for operator initial or continuing training)
2020 ILT NRC JPM i INITIAL CONDITIONS
- Unit 1 and 2 are operating at 100% power.
- The Unit 1 RBCCW system is on line with the 1A and 1B RBCCW pumps running.
- The 1/2 RBCCW pump is in standby.
- The 1A RBCCW pump will be taken out of service next shift for planned maintenance.
INITIATING CUE Place the 1/2 RBCCW pump in operation IAW QCOP 3700-02 step F.4.
2020 ILT NRC JPM i SRRS: 3D.100; There are no retention requirements for this section
2020 ILT NRC JPM j Exelon Nuclear Job Performance Measure RPV Injection Using Condensate System Crosstie JPM Number: 2020 NRC ILT JPM j Revision Number: 11 Date: 08/09/2019 Developed By:
Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
2020 ILT NRC JPM j 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 through 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 QCOP 3300-12 Rev: 13 Procedure Rev:
Procedure Rev:
- 10. Verify cues both verbal and visual are free of conflict.
- 11. Verify performance time is accurate
- 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
2020 ILT NRC JPM j Revision Record (Summary)
Revision 00, This JPM is developed IAW guidelines established in NUREG 1021 Rev 8 ES-301 and Appendix C. This JPM meets the criteria of Category B.1 "Control Room Systems," for RO/SRO candidates. JPM revised to match procedure changes.
Revision 01, JPM revised to match procedure changes.
Revision 02, JPM revised to update estimated times.
Revision 03, JPM revised to match procedure changes.
Revision 04, JPM revised to update estimated times.
Revision 10, 9/18/2018, JPM revised to reflect current procedure revisions and add new template. Revisions 05 through 09 are of the old template and previous procedure revisions. All updates are now included on revision 10.
Revision 11, JPM cues revised.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2020 ILT NRC JPM j INITIAL CONDITIONS
- Transient has occurred on Unit 2(1) which requires Alternate Injection Systems to restore RPV water level.
- Unit Supervisor has entered QGA 100 and has directed Operator to inject water from Unit 1(2) Condensate system into Unit 2(1) RPV using Condensate system crosstie in accordance with QCOP 3300-12.
- The Unit 1(2) Condensate pumps are operating satisfactory.
- The Unit 1 and Unit 2 NSOs have been briefed and are standing by to monitor parameters in the Control Room.
- There are no Condensate Demin backwashes in progress on either Unit.
- You have obtained an S-key from the WEC.
INITIATING CUE Line up Condensate System Crosstie and restore Unit 2(1) RPV water level in accordance with QCOP 3300-12.
EVALUATOR: Provide examinee with a copy of QCOP 3300-12.
Fill in the JPM Start Time when the examinee 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 examinee 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 examinee acknowledges the initiating cue.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2020 ILT NRC JPM j JPM Start Time:
Comment UNSAT STEP ELEMENT STANDARD SAT Number EVALUATOR NOTE: If examinee elects to manually close the outlet valves, the breakers should be opened first. If this is done, provide cues for each breaker c/s position as they are manipulated.
- F.2.a. Remotely close all Unit 2(1) At Cond Demin panel 2252(1)-
(1) Cond Demin Outlet valves. 11:
OR OR Depresses A through G ___ ___ ___
- F.2.a. DEMIN OUTLET E VALVE Manually close all Unit 2(1)
(2) close pushbuttons and verifies Cond Demin Vessel green light lit for each valve.
Discharge Valves.
At Cond Demin panel 2252(1)-
116:
Places c/s for 2(1) H DEMIN OUTLET MO 2(1)-3302H to close and verifies green light lit.
Places c/s to OFF for A thru H Demin Outlet Valve breakers. ___ ___ ___
and Locally closes MO 2(1)-3302A through H COND DEMIN VESSEL DSCH VLVS, by depressing declutch lever and rotating handwheel clockwise ___ ___ ___
for each valve.
CUE: As appropriate point to lights and state, Demin outlet valve green lights are lit. Or if manually closed state, Demin vessel discharge valve handwheels will not rotate any further.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2020 ILT NRC JPM j Comment UNSAT STEP ELEMENT STANDARD SAT Number F.2.b. Verify closed Cond Demin At Cond Demin panel 2252(1)-
Bypass Valve. 11 verifies MO 2(1)-3303, COND DEMIN BYPASS VALVE green light lit OR Locally at the Cond Demin bypass valve, verifies green light lit, near MO 2(1)-3303.
OR Contacts CR to verify MO 2(1)-
3303 closed.
CUE: As appropriate point to light on 2252(1)-11 panel or at light on the Cond Demin Bypass valve and state, Green light is lit.
OR As appropriate report from the Control Room and state, Unit 2(1) Cond Demin Bypass valve indicates closed.
- F.2.c. Open the 1-5599-68 valve. Opens 1-5599-68, U-1 COND HDR TO 1/2 BACKWASH HDR SV by rotating handwheel counterclockwise.
Located south of Unit 1 Cond Demin Precoat Tank.
CUE: The Handwheel will not rotate any further.
F.2.d. Verify open Unit 2(1) A and B Contacts Control Room to verify ___ ___ ___
RX Feedwater Inlet valves. open MO 2(1)-3205A and B, RX FW INLT VLVs, on Panel 902(1)-6.
CUE: Report from the Control Room and state, Unit 2(1) Reactor Feedwater Inlet valves MO 2(1)-3205A and MO 2(1)-3205B are open.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2020 ILT NRC JPM j Comment UNSAT STEP ELEMENT STANDARD SAT Number F.2.e. Verify open a Reactor Contacts Control Room to verify ___ ___ ___
Feedpump Discharge valve. open MO 2(1)-3201A, B, or C, RFP DISCH VLVs, on Panel 902(1)-6.
CUE: Report from the Control Room and state, Unit 2(1) RFP discharge valves MO 2(1)-3201A and MO 2(1) 3201B are open.
F.2.f. Verify the Main and Low Flow Contacts Control Room to verify Feed Reg valves are in the following feedwater ___ ___ ___
manual and closed. regulating valves are closed and in manual:
2(1)-640-19A, 2(1)A FEEDWATER MAN/AUTO CONT STA.
2(1)-640-19B, 2(1)B FEEDWATER MAN/AUTO CONT STA.
2(1)-640-20, FEEDWATER LO FLOW CONTLR.
CUE: Report from the Control Room and state, A and B FWRV and the Low Flow FWRV are all in manual and closed.
- F.2.g. Unlock the 2-5599-68 valve Unlocks 2-5599-68, U-2 ___ ___ ___
COND HDR TO 1/2 BACKWASH HDR SV.
Located 20 feet east of Unit 1 Cond Demin panel.
- F.2.h. Throttle open the 2-5599-68 Slowly rotates the 2-5599-68, ___ ___ ___
valve. U-2 COND HDR TO 1/2 BACKWASH HDR SV handwheel counterclockwise.
CUE: The Handwheel will not rotate any further.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2020 ILT NRC JPM j Comment UNSAT STEP ELEMENT STANDARD SAT Number Report status to Control Contacts the U2(1) NSO and ___ ___ ___
Room reports steps F.2.g and F.2.h are complete.
CUE: As the NSO acknowledge the report, then state:
The Low Flow FWRV is opening and RPV water level is slowly rising.
EVALUATOR NOTE: Examinee should inform you that the task is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
SUMMARY
Operators Name: Emp. ID#:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
RPV Injection Using Condensate System Crosstie JPM Number: 2020 ILT NRC JPM j Revision Number: 11 Task Standard:
Using QCOP 3300-12, locally lineup the Condensate crosstie for emergency injection.
Task Number and
Title:
SRN-3300-P07: (Freq: LIC=B NF=B) Given a reactor plant in a QGA condition, locally crosstie the unit condensate systems to inject into the RPV in accordance with QCOP 3300-12.
K/A Number and Importance: K/A: 295031 EA1.11 Rating: 4.1/4.1 Suggested Testing Environment: Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 3300-12 Rev. 13, Injection into the Reactor Using the Condensate System Crosstie Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 20 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The examinees 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)
2020 ILT NRC JPM j INITIAL CONDITIONS
- Transient has occurred on Unit 2(1) which requires Alternate Injection Systems to restore RPV water level.
- Unit Supervisor has entered QGA 100 and has directed Operator to inject water from Unit 1(2) Condensate system into Unit 2(1) RPV using Condensate system crosstie in accordance with QCOP 3300-12.
- The Unit 1(2) Condensate pumps are operating satisfactory.
- The Unit 1 and Unit 2 NSOs have been briefed and are standing by to monitor parameters in the Control Room.
- There are no Condensate Demin backwashes in progress on either Unit.
- You have obtained an S-key from the WEC.
INITIATING CUE Line up Condensate System Crosstie and restore Unit 2(1) RPV water level in accordance with QCOP 3300-12.
SRRS: 3D.100; There are no retention requirements for this section
11B Exelon Nuclear 0B Job Performance Measure 1B Locally Start Diesel Generator with a Failure of Vent Fan 2B JPM Number: 2020 ILT NRC JPM k 3B Revision Number: 24 4B Date: 08/09/2019 5B Developed By:
6B Instructor Date 7B Validated By:
8B SME or Instructor Date 9B Reviewed By:
10B Operations Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
2020 ILT NRC JPM k 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 QCOP 6600-11 Rev: 33 Procedure QCOA 6600-08 Rev: 11 Procedure QCOA 6600-06 Rev: 12
________ 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 Cabinets/NCS/Training Content/OPERATIONS/Initial License Operator/OPS ILT Quad Cities/JPMs/LP JPMs/LP-003-I-A
2020 ILT NRC JPM k Revision Record (Summary)
Revision 22, JPM revised to match procedure revisions. This JPM was typed new due to loss of previous Microsoft Word versions (reference IR 2658551). Previous versions in EDMS contain a record of previous reasons for revision.
Revision 23, 9/11/2018, JPM revised to reflect current procedure revision and add new template.
Revision 24, Modified cues and delineated critical performance elements in the STANDARD section.
SRRS: 3D.100; There are no retention requirements for this section Cabinets/NCS/Training Content/OPERATIONS/Initial License Operator/OPS ILT Quad Cities/JPMs/LP JPMs/LP-003-I-A
2020 ILT NRC JPM k INITIAL CONDITIONS
- A loss of off-site power has occurred on Unit 1.
- The Unit 1(1/2) EDG failed to start.
- A fire in the plant has damaged fire detection cabling associated with the Unit 1(1/2) EDG Room as indicated by control room alarms.
- A manual start from the Control Room was attempted but was not successful due to a faulty control switch.
- QCOA 6600-16, Unit 1 Diesel Generator Fails to Start (QCOA 6600-02, Diesel Generator 1/2 Fails to Start) has been entered and another NSO is taking actions directed by that procedure.
- Unit 1(1/2) EDG Day Tank level is 90% and the storage tank level is 95%.
INITIATING CUE The Unit Supervisor directs you to locally start the Unit 1(1/2) EDG in accordance with QCOP 6600-11, Diesel Generator Local Operation, to energize Bus 14-1 (13-1). Report to the Unit Supervisor when Diesel Generator is ready to be loaded.
Provide examinee with: Copy of QCOP 6600-11.
Fill in the JPM Start Time when the examinee 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 examinee 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 examinee acknowledges the initiating cue.
SRRS: 3D.100; There are no retention requirements for this section
2020 ILT NRC JPM k JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE: If asked, report as NSO, Annunciator 901-8 G-8, DIESEL GEN 1 RELAY TRIP (901-8 G-5, DIESEL GEN 1/2 RELAY TRIP) is NOT alarming.
F.2. Verify MAINTENANCE SW At the Engine Mounted Control ___ ___ ___
(toggle switch) is in REMOTE Panel, checks the Maintenance AUTO START position. Switch is in the REMOTE AUTO START position.
CUE: Point to the REMOTE AUTO START position and state, This switch is in this position.
F.3. Determine status of applicable Contacts Control Room or ___ ___ ___
DG output breaker(s). dispatches an EO to:
DG 1: Bus 14-1 cub 10.
DG 1/2: Bus 13-1 cub 1 and Bus 23-1 cub 10.
CUE: As NSO or dispatched EO state, DG output breaker is open.
EVALUATOR NOTE: Step F.4. is N/A. Step F.5. examinee may elect to point at the governor panel rather than climb up on the DG.
F.5. Verify Governor Speed Droop At the Governor control panel ___ ___ ___
set at 0. (on the DG), verifies that the upper left knob points at zero.
CUE: After the examinee identifies the control knob, point to zero and state, The knob points here.
(panel 2212-45 for U1/2 EDG),
isolates DG controls by placing TRANSFER SWITCH to LOCAL.
CUE: Point to switch and state, This switch is in this position. (point to the position the examinee has indicated)
Unit 1:
Point to the 2251-10 C-1, DIESEL GENERATOR IN LOCAL CONT annunciator and state, You hear a horn and this tile is flashing.
Unit 1/2:
Point to the 2212-45 C-1, DC CONT PWR EM SCE/DG IN LOCAL CONTROL annunciator and state, You hear a horn and this tile is flashing.
EVALUATOR NOTE: The examinee will silence the alarm and may review the alarm procedure before proceeding.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2020 ILT NRC JPM k Comment STEP ELEMENT STANDARD SAT UNSAT Number F.7. Notify plant personnel of Contacts the control room or ___ ___ ___
impending DG start. uses the overhead page via the telephone system to make a plant announcement of impending DG start.
CUE: As appropriate, acknowledge the direction and inform examinee that he hears an overhead page that the Unit 1(1/2) EDG is to be started.
EVALUATOR NOTE: Double hearing protection is required. This may be simulated by the examinee.
pushbutton, located on Engine Mounted Control Panel.
CUE: As the EO at Bus 14-1 (bus 13-1) report, Diesel Generator output breaker has closed.
ALTERNATE PATH STARTS HERE.
F.9 Verify DG Room Vent Fan Monitors for an increased air ___ ___ ___
automatically starts. flow and/or verifies red run light lit for DG Room Vent Fan.
CUE: As appropriate, point to the red light and state This light is NOT lit or state, Air flow through the room has NOT changed.
CUE: If examinee chooses to align the alternate power source to the vent fan by placing the VENT FAN SELECTOR SWITCH to ALT (Limitations and Actions step E.2.), then give the following cues as the examinee points to the indications:
(Alternate power yellow light), This light is lit.
(Vent fan red light), This light is not lit.
(Vent fan green light), This light is lit.
(Air flow through the room), Air flow through the room has not changed.
EVALUATOR NOTE: Per the initial conditions, examinee will identify that the Vent Fan is locked out due to cable damage. The Vent Fan Fire Protection Bypass Switch may be moved to Bypass per Limitations and Actions step E.3. OR the examinee may use QCOA 6600-08 for Unit 1 EDG (QCOA 6600-06 for 1/2 EDG). The steps below are numbered from QCOA 6600-08 and are located at panel 2251-37 for Unit 1 EDG and panel 2212-50 for 1/2 EDG.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2020 ILT NRC JPM k Comment STEP ELEMENT STANDARD SAT UNSAT Number D.2.b.(1) Open Diesel Generator Room Uses an object to break the ___ ___ ___
Vent fan key locked box. glass covering the panel OR retrieves the key from the WEC.
Unlocks and opens Diesel Generator Room Vent Fan key locked box.
CUE: As appropriate state, The glass has been broken OR An EO has brought you the key from the WEC. Then state, Diesel Generator Room Vent fan key locked box is open.
- D.2.b.(2) Place D.G. 1 VENT FAN FIRE Moves U1 DG Vent Fan Fire ___ ___ ___
PROTECTION BYPASS Protection Bypass switch to SWITCH in BYPASS. BYPASS.
CUE: Point to the (BYPASS position) of the switch and state, This switch is in this position and the RED light is lit.
As appropriate, inform examinee he feels additional air flow through the room.
D.2.b.(3) Close and lock Diesel Closes and locks Diesel ___ ___ ___
Generator Room Vent Fan Generator Room Vent Fan key locked box. key locked box.
CUE: As appropriate state, Diesel Generator Room Vent Fan key locked box is now closed and locked.
D.4 Verify proper operation of Looks at the damper position ___ ___ ___
associated dampers. and verifies the vent louvers are open.
CUE: As appropriate state, Vent louvers are open.
EVALUATOR NOTE: The following steps are in QCOP 6600-11.
F.10 Verify DGCWP automatically Verifies DGCWP red run light lit ___ ___ ___
starts. on the 2251-37 panel for Unit 1 EDG (2212-50 panel for 1/2 EDG).
OR Verifies increase pressure on DG HX SW gauges.
OR Observes flow meter outside DG room > 900 gpm, FI 1-3941-26 for Unit 1EDG (FI 1/2-3941-27 for 1/2 EDG)
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2020 ILT NRC JPM k Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE: As appropriate, respond with the following:
Point to the red run light and state This light is lit.
Indicate 50 psig on the DG HX pressure gage and state, The indicator points here.
Indicate 950 gpm on the Flow Indicator and state, The indicator points here.
CUE: The following indications are on the 2251-10 panel for Unit 1 EDG and 2212-45 panel for 1/2 EDG.
F.11 Verify DG Frequency is at 60 At Panel 2251-10 (2212-45), ___ ___ ___
Hz. verifies DG Frequency is 60 Hz.
CUE: Point to 60Hz on the Frequency meter and state, Indicator points here.
F.12 Verify DG Voltage is at 4160 At Panel 2251-10 (2212-45), ___ ___ ___
Volts. verifies DG Voltage is 4160 Volts.
CUE: If asked about Generator speed point to 900 RPM on the local tachometer and state, The meter reads here and the Digital indication reads 900 RPM.
The 1/2 EDG has analog indication only.
CUE: Point to 4160 Volts on the Voltage meter and state, Indicator points here.
Notify Control Room (Unit Contacts the Control Room and ___ ___ ___
Supervisor) Diesel Generator reports Diesel Generator status.
is ready to be loaded.
CUE: As the Unit Supervisor, acknowledge DG status and state, Another Operator has been dispatched to monitor DG voltage, frequency, and load.
EVALUATOR: Examinee should inform you that the task is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Locally Start Diesel Generator with a Failure of Vent Fan JPM Number: 2020 ILT NRC JPM k Revision Number: 24 Task Standard:
Using QCOP 6600-11 start the U1(1/2) EDG and when the vent fan failure is identified use step E.3 or QCOA 6600-08(06) to start the EDG room vent fan.
Task Number and
Title:
SRN-6600-P04: (Freq: LIC=B N=B) Given a condition where the 1/2 (U1) Emergency DG has failed to auto start, Bus 18 (19) is de-energized, and fire detection cable damage has locked out the 1/2 (U1) DG vent fan, locally start the 1/2 (U1) Emergency DG and energize Bus 13-1 (14-1) in accordance with QCOP 6600-11, QCOA 6600-06 (QCOA 6600-08) and QOP 6500-10.
K/A Number and Importance: K/A: 264000 A3.03 Rating: 3.4/3.4 Suggested Testing Environment: Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 6600-11, Rev. 32, Diesel Generator Local Operation QCOA 6600-06, Rev. 12, 1/2 Diesel Generator Room Vent Fan Failure QCOA 6600-08, Rev. 11, Unit 1(2) Diesel Generator Room Vent Fan Failure Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 20 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The examinees 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)
2020 ILT NRC JPM k INITIAL CONDITIONS
- A loss of off-site power has occurred on Unit 1.
- The Unit 1(1/2) EDG failed to start.
- A fire in the plant has damaged fire detection cabling associated with the Unit 1(1/2) EDG Room as indicated by control room alarms.
- A manual start from the Control Room was attempted but was not successful due to a faulty control switch.
- QCOA 6600-16, Unit 1 Diesel Generator Fails to Start (QCOA 6600-02, Diesel Generator 1/2 Fails to Start) has been entered and another NSO is taking actions directed by that procedure.
- Unit 1(1/2) EDG Day Tank level is 90% and the storage tank level is 95%.
INITIATING CUE The Unit Supervisor directs you to locally start the Unit 1(1/2) EDG in accordance with QCOP 6600-11, Diesel Generator Local Operation, to energize Bus 14-1 (13-1). Report to the Unit Supervisor when Diesel Generator is ready to be loaded.
SRRS: 3D.100; There are no retention requirements for this section