ML041070483

Initial Walkthrough JPM 3302.0116

ML041070483
Person / Time
Site:	Clinton
Issue date:	01/06/2004
From:	James Anderson, Pickley T, Ryan P Exelon Generation Co, Exelon Nuclear
To:	Office of Nuclear Reactor Regulation
References
-RFPFR, 50-461/04-301, JPM 3302.0116, Rev 00 50-461/04-301
Download: ML041070483 (12)

Text

CLINTON POWER STATION Job Performance Measure Reset a Recirc Flow Control Valve Lockout JPM Number: 3302.0116 Revision Number: 00 Date: 7/30/03 Developed By:

T. Pickley 7/30/03 Instructor Date Validated By:

J. Anderson 10/17/03 SME or Instructor Date Review By:

P. Ryan

_8/18/03 Operations Representative Date

Page 2 of 9 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 through 11 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, or simulator)

4. Initial setup conditions are identified.

5. Initiating and terminating cues 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 referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. _____ Date _____________

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

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

11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3302.0116 REVISION: 00 Page 3 of 9 Revision Record (Summary)

1. Revision 00, This is a new JPM

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3302.0116 REVISION: 00 Page 4 of 9 Operators Name:

SSN:

Job

Title:

NLO RO SRO STA SRO Cert JPM Title/Number: 3302.0116, Reset a Recirc Flow Control Valve Lockout Revision Number:

00 Task Number and

Title:

330201.16, Complete in plant actions to perform FCV Lockout/Reset Suggested Testing Environment:

Simulator Actual Testing Environment: I Simulator Plant Control Room Testing Method:

Simulate Faulted:

No I

Perform Alternate Path:

No Time Critical:

No Estimated Time to Complete: 10 _minutes Actual Time Used:

minutes

References:

CPS 3302.01, Reactor Recirculation EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes

No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:

Satisfactory

Unsatisfactory Comments:

Evaluators Name: __________________________

Evaluators Signature:

Date:

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3302.0116 REVISION: 00 Page 5 of 9 READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.

SIMULATOR SET-UP CONDITIONS:

The simulator can be operating at any power with Recirc in operation. Manually lockout the B Recirc Flow Control Valve and then restart the HPU. Lower the Flow controller output to cause a 5%-10% Servo Error.

TASK STANDARDS:

The FCV lock out is reset.

TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:

None PROCEDURAL/

REFERENCES:

CPS 3302.01 Reactor Recirculation EVALUATOR INSTRUCTIONS:

Amplifying cues are provided within the JPM steps.

INITIAL CONDITIONS AND INITIATING CUE:

The B Recirc Flow Control Valve was manually locked out to perform maintenance. The maintenance is complete and the HPU has been restarted. You are to reset the Flow Control Valve lockout.

START TIME:

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3302.0116 REVISION: 00 Page 6 of 9

==============================================================

PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.

==============================================================

PERFORMANCE STEPS 1.

Maintain steady state power and balanced recirc loop flows, if possible, by adjusting the operable FCV.

Standard No adjustment needed CUE Comments SAT UNSAT Comment Number 2.

Determine/correct the cause of the lockout from alarm indicators on 1H13-P614 and/or the annunciators on 1H13-P680.

Standard Determines that annunciator 5003-4H is due to the manual lockout.

CUE Comments SAT UNSAT Comment Number

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3302.0116 REVISION: 00 Page 7 of 9 3.

Reset any FCV runback signal per section 8.4.2.

Standard No FCV runback signal is present.

CUE Comments SAT UNSAT Comment Number

• 4.

Zero the A(B) loop SERVO ERROR.

Standard Raises the Flow Controller output with the slide switch to Zero the SERVO ERROR CUE Comments SAT UNSAT Comment Number 5.

Restore the HPU A(B) equipment to normal operation per CPS 3302.02, Reactor Recirculation Flow Control Hydraulic System.

Standard The HPU is already running CUE Comments SAT UNSAT Comment Number

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3302.0116 REVISION: 00 Page 8 of 9

• 6.

Depress the A(B) FCV A/B Motion Inhibit Reset.

Verify the lead HPU becomes operational, and FCV motion is no longer inhibited.

Standard Depresses the B FCV Motion Inhibit Reset switch CUE Comments Annunciator 5003-4H will reset and the Motion Inhibit light for FCV B will go out. If asked about the status of the B lead RR HPU, respond that it is in service.

SAT UNSAT Comment Number STOP TIME:_____________

TERMINATING CUES:

The B Recirc Flow Control Valve lockout is reset.

K/A REFERENCE NUMBERS Importance Rating K/A SYSTEM NUMBER K/A NUMBER RO SRO 202002 A4.08 3.3 3.3

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3302.0116 REVISION: 00 Page 9 of 9 INITIATING CUE The B Recirc Flow Control Valve was manually locked out to perform maintenance. The maintenance is complete and the HPU has been restarted. You are to reset the Flow Control Valve lockout.