ML14225A608
| ML14225A608 | |
| Person / Time | |
|---|---|
| Site: | Quad Cities  |
| Issue date: | 04/27/2013 |
| From: | NRC/RGN-III |
| To: | Exelon Generation Co |
| Bruce Palagi | |
| Shared Package | |
| ML13093A388 | List: |
| References | |
| Download: ML14225A608 (9) | |
Text
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 1 of 9 Exelon Nuclear Job Performance Measure Initiate Standby Liquid Control with Failure to Inject JPM Number: 2014 ILT NRC JPM a Revision Number: 00 Date: 02/27/14 Developed By:
Instructor Date
Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date Approved By:
Training Department Date
2014 ILT NRC JPM a - Rev. 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 2 of 9 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initia l 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 identifi ed and verified by SME review. ________ 7. Critical steps meet the criteria for critical st eps and are identified with an asterisk (*). ________ 8. If an alternate path is used, the task standard contai ns criteria for successful completion. ________ 9. Verify the procedure(s) referenced by this JPM re flects the current revision:
Procedure QCOP 1100-02 Rev: 12 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 wit h 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
2014 ILT NRC JPM a - Rev. 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 3 of 9 Revision Record (Summary)
Revision 00, Renamed 2014 ILT NRC JPM a. Restarted revision numbering accordingly.
Previous changes were:
Revision 06, Reworded to match wording of LS
-008-I, the non-faulted version of the same JPM.
Revision 07, JPM revised to reflect procedure changes.
Revision 08, JPM revised to reflect simula tor setup commands and new average performance time.
Revision 09, JPM revised to reflect procedure changes.
Revision 10, JPM revised to reflect single pum p injection, procedure change, and removal of one critical task.
2014 ILT NRC JPM a - Rev. 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 4 of 9 SIMULATOR SETUP INSTRUCTIONS 1. Reset the simulator to any IC at power > 20%
- 2. Manual Actuation:
Ensure the SBLC key is in the Control switch.
- 3. Malfunctions (contained in caep file "A caep.cae")
Setup for a jpml00:00:00l00 Fail the SBLC pumps to work (2 commands)l00:00:00l01
imf SL01Al00:00:02l02
imf SL01Bl00:00:04l03
Set triggers 1 and 2 true when both squib lights are outl00:00:04l04 trgset 1"(.NOT. ZLOHS11130301(2)) .AND.
(.NOT. ZLOHS11130301(4))" l00:00:06l05 trgset 2"(.NOT. ZLOHS11130301(2)) .AND. (.NOT. ZLOHS11130301(4))" l00:00:08l06 When triggers 1 and 2 true, delet e the pump tripsl00:00:00l07 trg 1 "dmf sl01a" l00:00:10l08
trg 2 "dmf sl01b" l00:00:12l09
- 4. Remotes: NONE
- 5. Overrides: NONE
- 6. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist. 7. This completes the setup for this JPM.
A caep.caeJPM A QCOP 1100-02, Rev 012, I N
2014 ILT NRC JPM a - Rev. 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 5 of 9 INITIAL CONDITIONS U-1 has experienced an ATWS. The following conditions exist:
o Reactor power > 5%.
o Both Recirc pumps were tripped per QGA 101.
There is no LOCA in progress.
The SBLC system is in standby lineup.
The Unit Supervisor has determined that SBLC must be initiated per QGA 101.
This JPM is not time critical.
INITIATING CUE Inject the Standby Liquid Cont rol System per the hard card.
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 elemen ts of a critical step.
Number any comments in the "Comment Nu mber" column on the following pages. Then annotate that comment in the "C omments" section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, ma rginal performance relating to management expectations, or problems the examinee had while performing the JPM. Comments relating to procedural or equipment i ssues should be entered and tracked using the site's appropriate tracking system.
Some operations that are perform ed from outside of the contro l 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 per form groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
2014 ILT NRC JPM a - Rev. 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 6 of 9 JPM Start Time:
STEP ELEMENT STANDARD SAT UNSAT Comment Number Obtain procedure to be used. Obtains procedure QCOP 1100-02 hard card for injecting SBLC. ___ ______F.1. Select Syst em 1 or 2 with keylock switch A and B SELECT. Positions SBLC keylock switch to System 1 or 2. ___ ______EVALUATOR NOTE: Initial cue states "no LOCA in progress," candidate should only inject with one pump at a time.
- F.2. *Determines SBLC NOT injecting.
- Determines SBLC NOT injecting by any one or more of
the following indications: SBLC flow light NOT lit.
SBLC tank level is NOT decreasing. (LI-1-1140-2) Pump discharge press < Rx press. (PI-1-1140-1) Verify neutron flux NOT decreasing. (APRM recorders) ___ ______EVALUATOR NOTE: Alternate path starts here.
- F.3. *Attempt to inject SBLC with the opposite switch position.
- Repositions SBLC keylock switch to the opposite position
that was initially selected. ___ ______SIMULATOR OPERATOR NOTE: When operator takes switch to the opposite position, verify triggers 1 and 2 go true and malfunctions SL01A and SL01B are deleted. Reports SBLC is injecting. Informs US that SBLC is injecting. ___ ______EVALUATOR: The candidate should inform you that the task is complete.
JPM Stop Time:
2014 ILT NRC JPM a - Rev. 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 7 of 9 JPM
SUMMARY
Operator's Name
- Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title: Initiate Standby Liquid Control with Failure to Inject JPM Number: 2014 ILT NRC JPM a Revision Number: 00 Task Number and Title:
SR-1100-P02 (Freq: LIC=A) (ILT-MP) Gi ven a reactor plant with an ATWS, inject boron prior to exceeding 110 degrees torus water temperature OR if core instability is observed in acco rdance with QGA 101 and QCOP 1100-02. (Important PRA Operator Action - starting SBLC terminates 1 of the top 100 most probable Core Damage Seq uences and has a RAW of 17.3)
K/A Number and Importance:
K/A: 211000 A4.02 Rating: 4.2/4.2 Suggested Testing Environment: Simulator
Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 1100-02, Rev. 12, INJECTION OF STANDBY LIQUID CONTROL Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 6.0 minutes Actual Time Used:
minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operator's performance wa s evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluator's Name
- (Print) Evaluator's Signature
- Date: [If this page is an odd numbered page, a blank page is automatically generated after this page to keep the student cue sheet separate from this page]
SRRS: 3D.105 (when utilized for operator initial or continuing training)
INITIAL CONDITIONS U-1 has experienced an ATWS. The following conditions exist:
o Reactor power > 5%.
o Both Recirc pumps were tripped per QGA 101.
o There is no LOCA in progress The SBLC system is in standby lineup.
The Unit Supervisor has determined that SBLC must be initiated per QGA 101.
This JPM is not time critical.
INITIATING CUE Inject the Standby Liquid Cont rol System per the hard card.