exelon nuclear job performance measurejpm title: iso cond - valve in local sightglass revision...

Exelon Nuclear

Job Performance Measure

CRD – LINEUP HEAD COOLING FOR ALTERNATE WATER INJECTION

JPM Number: S-C-i

Revision Number: 05

Date: 08/09

Developed By: Instructor Date Approved By: Facility Representative Date

Job Performance Measure (JPM)

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Revision Record (Summary)

Revision 04 Bank JPM.

Revision 05 Revised for ILT 09-1 Cert Exam.


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SIMULATOR SETUP INSTRUCTIONS

1. None, this JPM is performed in the plant.

DOCUMENT PREPARATION Markup a copy of DEOP 0500-03.


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INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. A transient has occurred resulting in RPV level dropping below -143".

3. All normal means of RPV level makeup have been lost.

4. The Shift Manager has decided to makeup to the RPV using alternate injection system lineups, including injecting water into the RPV using Reactor Head Cooling System.

5. DEOP 500-03 has been completed up through and including step G.7.j.

6. A Group II isolation signal is present.

7. Electricians are unavailable to take ammeter readings on MO 2-205-24 valve to determine when it is open.

INITIATING CUE

1. The Shift Manager has directed you to open MOV 2-205-24 in accordance DEOP 500-3 step G.7.j.

2. Inform the Unit Supervisor when the task is complete.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue. Information For Evaluator’s Use: UNSAT requires written comments on respective step.

* Denotes critical steps.


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• Denotes critical elements of a critical step. Number any comments in the “Comment Number” column on the following pages. Then annotate that comment in the “Comments” section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.


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JPM Start Time: _________

PERFORMANCE CHECKLIST STANDARDS

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NOTE: Provide the Examinee with the provided copy of DEOP 0500-03.

Local Starter Panel 28-1-1 is located on RBX 1st Floor behind MCC 28-1.

An insulated tool can be a flashlight, fuse puller, phone receiver, etc.

Ensure to provide cue for step 3 immediately after the candidate performs it, as it is time sensitive.

1. Establish communication between the Local Starter Panel and the NSO in the Control Room.

Contacts Unit 2 NSO.

_____ _____ _____

CUE: Respond as Unit 2 NSO.

* 2. At Local Starter Panel 28-1-1, open door and depress MO-2-205-24 motor OPEN contactor with an insulated tool.

DEPRESSES the MO-2-205-24 OPEN contactor (the left contactor) with an insulated tool.

_____ _____ _____

CUE: After the OPEN contactor is pushed in, report that MO 2-205-24 valve has dual indication.

After approximately 5 seconds report that MO 2-205-24 valve has a full open indication.

3. Release OPEN contactor when notified by NSO that full open indication is received.

RELEASES open contactor

_____ _____ _____

CUE: If the breaker is NOT opened within 5 seconds after releasing contactor,

then report the valve has double indication.

If 10 seconds elapse, report as the NSO that the valve has full closed indication.

* 4. Immediately OPEN breaker for MO 2-205-24, HEAD CLG RX INLET ISOL VLV) to prevent valve from reclosing.

MO 2-205-24 breaker switch placed in OFF position.

_____ _____ _____


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5. Closes breaker door. Door closed.

_____ _____ _____

CUE: The MO 2-205-24 breaker is OPEN.

6. Informs Unit Supervisor task is complete.

Examinee notifies the Unit Supervisor.

_____ _____ _____

CUE: Acknowledge report of task completion.

END

JPM Stop Time:_________


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Operator’s Name: Job Title: RO SRO JPM Title: CRD – LINEUP HEAD COOLING FOR ALTERNATE WATER INJECTION Revision Number: 05 JPM Number: S-C-i Task Number and Title: 2950L093, Line Up Reactor Head Cooling for Alternate Water Injection K/A Number and Importance: 295031.A1.08 3.8/3.9 Suggested Testing Environment: In-Plant Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 19 minutes Actual Time Used: minutes References: DEOP 0500-03, rev 19 EVALUATION SUMMARY: Were all the Critical Elements performed satisfactorily? Yes No The operator’s performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments: Evaluator’s Name (Print): Evaluator’s Signature: Date:


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INITIAL CONDITIONS


2. A transient has occurred resulting in RPV level dropping below -143".

3. All normal means of RPV level makeup have been lost.

4. The Shift Manager has decided to makeup to the RPV using alternate injection system lineups, including injecting water into the RPV using Reactor Head Cooling System.

5. DEOP 500-03 has been completed up through and including step G.7.j.

6. A Group II isolation signal is present.

7. Electricians are unavailable to take ammeter readings on MO 2-205-24 valve to determine when it is open.

INITIATING CUE

1. The Shift Manager has directed you to open MOV 2-205-24 in accordance DEOP 500-3 step G.7.j.


Exelon Nuclear


ISO COND - VALVE IN LOCAL SIGHTGLASS

JPM Number: S-N-j

Revision Number: 10

Date: 10/09

Developed By: Instructor Date Approved By: Facility Representative Date


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Revision 09 New JPM.

Revision 10 Revised for 2009 NRC Exam.


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1. None, this is an in-plant JPM.

DOCUMENT PREPARATION

1. Clean copy of DOP 1300-05.


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INITIAL CONDITIONS

1. You are an extra NSO.

2. Unit 2 is controlling RPV pressure using the Isolation Condenser.

3. The Isolation Condenser water level indication in the Control Room is erratic and unreliable.

INITIATING CUE

1. The Unit Supervisor has directed you to valve in the Unit 2 Isolation Condenser local water level sight glass per DOP 1300-05 and then report Isolation Condenser water level to the Control Room.


Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluator’s Use:

UNSAT requires written comments on respective step. * Denotes critical steps.

• Denotes critical elements of a critical step.

Number any comments in the “Comment Number” column on the following pages. Then annotate that comment in the “Comments” section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.




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NOTE:

Provide the Examinee with the supplied copy of DOP 1300-05.

CUE:

IF examinee cannot find the sight glass drain valve and states the he/she would contact a supervisor, provide the report: “what does the procedure state and/or trace the flowpath”?

1. Verify the sight glass drain valve is closed.

Petcock valve operator full CW.

_____ _____ _____

CUE:

The component is in the condition you have described.

2. Verify 2A-1341A, ISOL CDSR LVL INST ROOT VLV is open.

Hand wheel is full CCW.

_____ _____ _____

CUE:


* 3. Open 2-1301-39, ISOL CDSR SIGHT GLASS HI SIDE SV.

Rotate hand wheel full CCW.

_____ _____ _____

CUE:


* 4. Open 2-1301-40, ISOL CDSR SIGHT GLASS LO SIDE SV


_____ _____ _____

CUE:


* 5. Open 2-1301-633, ISOL CDSR SIGHT GLASS HI SIDE ROOT


_____ _____ _____


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CUE:


* 6. Open 2-1301-634, ISOL CDSR SIGHT GLASS LO SIDE ROOT.


_____ _____ _____

CUE:


7. Observe indicated level in the sight glass.

Observes indicated level in the sight glass.

_____ _____ _____

CUE:

The sight glass is completely FULL.

8. Report indicated sight glass level to the control room.

Informs Control Room local Isolation Condenser sightglass level is full or > 67 inches.

_____ _____ _____

CUE:

Repeat back sight glass level.


Examinee notifies the Unit Supervisor.

_____ _____ _____

CUE:

Acknowledge report of task completion.

END



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Operator’s Name: Job Title: RO SRO JPM Title: ISO COND - VALVE IN LOCAL SIGHTGLASS Revision Number: 10 JPM Number: S-N-j Task Number and Title: 207N008, Valve in Isolation Condenser Local Sight glass K/A Number and Importance: 207000.A3.01 3.5 / 3.7 Suggested Testing Environment: In-Plant Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 20 minutes Actual Time Used: minutes References: DOP 1300-05, rev 05 EVALUATION SUMMARY: Were all the Critical Elements performed satisfactorily? Yes No The operator’s performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments: Evaluator’s Name (Print): Evaluator’s Signature: Date:


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INITIAL CONDITIONS

1. You are an extra NSO.

2. Unit 2 is controlling RPV pressure using the Isolation Condenser.

3. The Isolation Condenser water level indication in the Control Room is erratic and unreliable.

INITIATING CUE

1. The Unit Supervisor has directed you to valve in the Unit 2 Isolation Condenser local water level sight glass per DOP 1300-05 and then report Isolation Condenser water level to the Control Room.


Exelon Nuclear


Reverse Service Water Flow Through X-Area Coolers

JPM Number: P3-3900-01

Revision Number: 00

Date: 06/11

Developed By: Instructor Date Validated By: SME or Instructor Date Review By: Operations Representative Date Approved By: Training Department Date


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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 8 and 12 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. Verify the procedure(s) referenced by this JPM reflects the current revision: Procedure Rev: Procedure Rev: Procedure Rev:

________ 9. Verify cues both verbal and visual are free of conflict.

________ 10. Verify performance time is accurate

________ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.

________ 12. 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


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Revision 00 New JPM developed for 2011 LORT ARP Exam


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1. This is an in-plant JPM.

2. No Simulator setup needed.

DOCUMENT PREPARATION

1. Clean copy of DOP 3900-02.


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INITIAL CONDITIONS


2. A review of the Operator logs indicate that X-area temperature and cooler differential pressure has been increasing.

3. The x-area coolers are in a “normal” configuration.

INITIATING CUE

1. The Unit 3 Unit Supervisor has directed you to reverse flow through U3 x-area cooler from “normal to reverse”, per DOP 3900-02, step G.2.


Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluator’s Use:

UNSAT requires written comments on respective step.

* Denotes critical steps.

• Denotes critical elements of a critical step.

Number any comments in the “Comment Number” column on the following pages. Then annotate that comment in the “Comments” section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.




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NOTE: Provide Examinee the supplied copy of DOP 3900-02.

1. Check X-area temperatures at back panel 903-21 on TR3-1631-01; Steam Leak Detection points 13-16.

Verifies temperature indications on the 903-21.

_____ _____ _____

CUE: The temperature indicated on TR3-1631-01; Stm Leak Detection points 13-16

are elevated slightly above normal.

2. Check SW dP across X-Area Coolers by taking the difference between the following pressure indicators (at SW penetration through X-Area wall).

• PI 3-3941-896, U3 MN STM TUNNEL CLR SW OUT/IN HEADER.

• PI 3-3941-895, U3 MN STM TUNNEL CLR SW IN/OUT HEADER.

Checks the SW dP across the X-area.

_____ _____ _____

CUE: dP is slightly elevated above normal.

3. Refer to Figure 1, SW to U3 X-Area Coolers.

Refers to Figure 1.

_____ _____ _____

* 4. Open the following valves (Located North of MCC 36-1):

• 3-3999-325, U3 X AREA CLRS REVERSE FLOW VLV.

• 3-3999-326, U3 X AREA CLRS REVERSE FLOW VLV.

Rotates manual valve hand wheel(s) Counter Clock Wise (CCW) until movement stops.

_____ _____ _____


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CUE: Valve hand wheel(s) stops moving. The valve(s) is open.

* 5. Close the following valves (North of MCC 36-1):

• 3-3999-327, U3 X AREA CLRS NORM FLOW VLV.

• 3-3999-328, U3 X AREA CLRS NORM FLOW VLV.

Rotates manual valve hand wheel(s) Clock Wise (CW) until movement stops.

_____ _____ _____

CUE: Valve hand wheel(s) stops moving. The valve(s) is open.

6. Check flow reversal by checking SW dP across X-Area Coolers has reversed and X-area temperatures have dropped.

Verifies that SW dP across the X-area coolers has reversed and that X-area temperatures are dropping as indicated on the 903-21 panel.

_____ _____ _____

CUE: dP - The pressures indicate reversed flow.

Temp – Temperature is trending down. Another NSO will monitor the downward trend.


Examinee notifies the Unit Supervisor

_____ _____ _____

CUE: Acknowledge report of task completion.

END



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Operator’s Name: Job Title: RO SRO JPM Title: Reverse Service Water Flow Through X-Area Coolers Revision Number: 00 JPM Number: P3-3900-01 Task Number and Title: 239N005: Perform a Unit 3 X-Area room cooler flow reversal operation. K/A Number and Importance: Generic.1.30 4.4 / 4.0 Suggested Testing Environment: In-Plant Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 15 minutes Actual Time Used: minutes References: DOP 3900-02, rev 12 EVALUATION SUMMARY: Were all the Critical Elements performed satisfactorily? Yes No The operator’s performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments: Evaluator’s Name (Print): Evaluator’s Signature: Date:


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INITIAL CONDITIONS


2. A review of the Operator logs indicate that X-area temperature and cooler differential pressure has been increasing.

3. The x-area coolers are in a “normal” configuration.

INITIATING CUE

1. The Unit 3 Unit Supervisor has directed you to reverse flow through U3 x-area cooler from “normal to reverse”, per DOP 3900-02, step G.2.


exelon nuclear job performance measurejpm title: iso cond - valve in local sightglass revision...

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