ML041070483
| ML041070483 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 01/06/2004 |
| From: | James Anderson, Pickley T, Ryan P K 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 STATIONJob Performance MeasureReset a Recirc Flow Control Valve LockoutJPM Number: 3302.0116Revision Number: 00 Date: 7/30/03Developed By: T. Pickley 7/30/03 InstructorDateValidated By: J. Anderson 10/17/03SME or InstructorDateReview By: P. Ryan _8/18/03Operations RepresentativeDate Page 2 of 9JOB PERFORMANCE MEASURE VALIDATION CHECKLISTNOTE:All steps of this checklist should be performed upon initial validation. Prior to JPMusage, 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 anasterisk (*).________8. Verify the procedure referenced by this JPM matches the most currentrevision 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 revisethe JPM.________11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SME/InstructorDate SME/InstructorDate SME/InstructorDate CLINTON POWER STATIONSYSTEM JPMJPM NUMBER: 3302.0116 REVISION: 00Page 3 of 9Revision Record (Summary)
- 1. Revision 00,This is a new JPM CLINTON POWER STATIONSYSTEM JPMJPM NUMBER: 3302.0116 REVISION: 00Page 4 of 9Operator's Name: SSN:
Job Title: NLO RO SRO STA SRO CertJPM Title/Number: 3302.0116, Reset a Recirc Flow Control Valve LockoutRevision Number: 00 Task Number and Title: 330201.16, Complete in plant actions to perform FCV Lockout/ResetSuggested Testing Environment:Simulator Actual Testing Environment: Simulator Plant Control RoomTesting Method:SimulateFaulted:NoPerform Alternate Path:NoTime Critical:NoEstimated Time to Complete:
10 _minutesActual Time Used:
minutes
References:
CPS 3302.01, Reactor RecirculationEVALUATION
SUMMARY
- Were all the Critical Elements performed satisfactorily?YesNoThe operator's performance was evaluated against the standards contained in this JPM, and has beendetermined to be:SatisfactoryUnsatisfactoryComments:
Evaluator's Name: __________________________Evaluator's Signature: Date:
CLINTON POWER STATIONSYSTEM JPMJPM NUMBER: 3302.0116 REVISION: 00Page 5 of 9READ TO THE OPERATORI will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complet ethe 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 ControlValve 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
- NonePROCEDURAL/REFERENCES
- CPS 3302.01 Reactor RecirculationEVALUATOR 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 completeand the HPU has been restarted. You are to reset the Flow Control Valve lockout.START TIME:
CLINTON POWER STATIONSYSTEM JPMJPM NUMBER: 3302.0116 REVISION: 00Page 6 of 9
==========================================================================PERFORMANCE INFORMATIONCritical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meetthe 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 STEPS1.Maintain steady state power and balanced recirc loop flows, if possible, by adjusting the operable FCV.StandardNo adjustment needed CUECommentsSAT UNSAT Comment Number2.Determine/correct the cause of the lockout from alarm indicators on 1H13-P614 and/or the annunciators on 1H13-P680.StandardDetermines that annunciator 5003-4H is due to the manual lockout.
CUECommentsSAT UNSAT Comment Number CLINTON POWER STATIONSYSTEM JPMJPM NUMBER: 3302.0116 REVISION: 00Page 7 of 93.Reset any FCV runback signal per section 8.4.2.StandardNo FCV runback signal is present.
CUECommentsSAT UNSAT Comment Number*4.Zero the A(B) loop SERVO ERROR.StandardRaises the Flow Controller output with the slide switch to Zero the SERVO ERROR CUECommentsSAT UNSAT Comment Number5.Restore the HPU A(B) equipment to normal operation per CPS 3302.02, Reactor Recirculation Flow ControlHydraulic System.StandardThe HPU is already running CUECommentsSAT UNSAT Comment Number CLINTON POWER STATIONSYSTEM JPMJPM NUMBER: 3302.0116 REVISION: 00Page 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.StandardDepresses the B FCV Motion Inhibit Reset switch CUECommentsAnnunciator 5003-4H will reset and the Motion Inhibit light for FCV B will go out. If asked about thestatus of the B lead RR HPU, respond that it is in service.SAT UNSAT Comment NumberSTOP TIME:_____________TERMINATING CUES:The B Recirc Flow Control Valve lockout is reset.K/A REFERENCE NUMBERS Importance RatingK/A SYSTEM NUMBERK/A NUMBER RO SRO202002A4.083.33.3 CLINTON POWER STATIONSYSTEM JPMJPM NUMBER: 3302.0116 REVISION: 00Page 9 of 9INITIATING CUEThe B Recirc Flow Control Valve was manually locked out to perform maintenance. The maintenance is complete and theHPU has been restarted. You are to reset the Flow Control Valve lockout.