ML042930760
| ML042930760 | |
| Person / Time | |
|---|---|
| Site: | Dresden  |
| Issue date: | 08/16/2004 |
| From: | Exelon Generation Co, Exelon Nuclear |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| 50-237/04-301, 50-249/04-301 50-237/04-301, 50-249/04-301 | |
| Download: ML042930760 (106) | |
Text
Exelon Nuclear Job Performance Measure Startup of second Recirculation Pump with failure of discharge valve to open JPM Number: S-N-a Revision Number: 00 Date: 03/6/2004 Developed By:
Instructor Date Approved By:
Facility Representative Date S-N-a Page 1 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 S-N-a Page 2 of 9
Revision Record (Summary)
Revision 00, New JPM (modified from 2002 ILT NRC Exam, new to the LORT JPM Bank).
S-N-a Page 3 of 9
SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to IC 5.
NOTE: It is acceptable to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. Trip the 2B Recirc Pump
- 3. Close the 2B Recirc Pump discharge valve (MO 2-202-5B) and return C/S to NORMAL
- 4. Insert following Malfunctions and/or Remotes
- After running CAEP file a-e-g NRC JPM.cae and completing the above step, activate trigger 16 to insert the following malfunctions.
- IOR RRD5BCLS CLOSE
- IOR RRD5BOPN OFF
- IOR RRD5BJP5 OFF
- IOR RRD5BJ1P OFF
- 5. Place the Recirc Pumps in individual manual control
- 6. Complete DOP 0202-01 up through Step G.4
- 7. Verify Individual Recirc Controllers are set to Minimum.
- 8. Verify RPV water level > 30 inches and stable.
- 9. Place DW/TORUS DP CONTLR PIC 2-1602-14 and DW PRESS CONTLR PIC 2-8540-1 to MANUAL and close the associated valves.
S-N-a Page 4 of 9
INITIAL CONDITIONS
- 1. 2B Recirc Pump was inadvertently tripped one (1) hour ago during testing.
- 2. The immediate actions of DOA 0202-01 have been completed.
- 3. All prerequisites of DOP 0202-01 have been met.
- 4. Seal Purge to the 2B Recirc Pump has been established.
- 5. DOP 0202-01 has been completed up to and including step G.5.
- 6. You are the U2 Aux NSO.
INITIATING CUE
- 1. You have been directed by the Unit 2 Supervisor to restart the 2B Recirc Pump IAW DOP 0202-01 starting at step G.6.
- 2. Inform the Unit 2 Supervisor when the task is complete.
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 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.
S-N-a Page 5 of 9
JPM Start Time: _________
Comment #
SAT UNSAT PERFORMANCE CHECKLIST STANDARDS
- 1. Verify MO 2-202-5B, 2B Verifies MO 2-202-5B red PP DISCH VLV, is Closed light lit and green open CLOSED AND C/S is in light is out AND C/S is in the the NORM position. NORM position.
- 2. Start the 2B MG by Turns 2B M-G Set Drive Motor holding 2B MG SET Control switch to START and DRIVE MOTOR switch holds for 3 seconds.
in START for 3 seconds. _____ _____ _____
Note Time Recirc Pump Started: MG set starts ~8 seconds
__________. before pump motor. Pump start can be verified by Pump DP increasing and/or amps increasing.
- 3. Observe the following: Observes or monitors the following: _____ _____ _____
- MG set Closed indicator
- 2B M-G Set Drive Motor comes on Blue On light illuminated.
- Speed meter rises to a
- Monitors speed on Percent peak of 60% to 80%. speed meter.
- MG Field breaker
- MG Field breaker Blue CLOSES seven Closed light illuminated.
seconds after MG DRIVE MOTOR breaker closes.
- % Speed meter settles
- Monitors speed on Percent out and then decays to speed meter.
approximately 28%
Note IF dual valve position indication is NOT obtained within 2 minutes of pump start, THEN trip the Recirc Pump.
S-N-a Page 6 of 9
Comment #
SAT UNSAT PERFORMANCE CHECKLIST STANDARDS
- 4. While observing APRM Attempts to OPEN MO response AND Recirc 2-202-5B, 2B PP DISCH VLV _____ _____ _____
loop flow indications by either or both of the after each individual following:
open step (jog), perform the following:
- Jog open by using 2B PP DISCH VLV Jog control.
- Throttling open with 2B PP the point of dual valve DISCH VLV Control position indication.
switch.
Note The MO 2-202-5B, 2B PP DISCH VLV, will NOT OPEN
- 5. If dual valve position Trips 2B Recirc Pump within 2 indication is NOT minutes of pump start. (not _____ _____ _____
obtained within 2 MG start) minutes of pump start, THEN trip the recirc pump.
Note Time Recirc Pump Secured:
- 6. Reports to the Unit 2 Unit 2 Supervisor notified.
Supervisor that the MO _____ _____ _____
2-202-5B, 2B PP DISCH VLV, did not have dual indication and the 2B Recirc Pump was tripped.
CUE Acknowledge report.
The JPM is considered complete at this time.
END JPM Stop Time:_________
S-N-a Page 7 of 9
Operators Name: ___________________________________
Job
Title:
Title:
Startup of second Recirculation Pump with failure of discharge valve to open JPM Number: S-N-a Revision Number: 00 Task Number and
Title:
202L002, Perform a Unit 2 Recirculation system startup K/A Number and Importance: 202001A4.01; 3.7 / 3.7 Suggested Testing Environment: Simulator Actual Testing Environment: qSimulator qPlant qControl Room Testing Method: q Simulate Faulted: q Yes No Perform Alternate Path: Yes q No Time Critical: Yes qNo Estimated Time to Complete: 14 minutes Actual Time Used: _______minutes
References:
DOP 0202-01, Reactor Recirculation System Startup rev. 40 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? qYes qNo The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: qSatisfactory qUnsatisfactory Comments:
Evaluators Name: ____________________________
(Print)
Evaluators Signature: ___________________________ Date: _________
S-N-a Page 8 of 9
INITIAL CONDITIONS
- 1. 2B Recirc Pump was inadvertently tripped one (1) hour ago during testing.
- 2. The immediate actions of DOA 0202-01 have been completed.
- 3. All prerequisites of DOP 0202-01 have been met.
- 4. Seal Purge to the 2B Recirc Pump has been established.
- 5. DOP 0202-01 has been completed up to and including step G.5.
- 6. You are the U2 Aux NSO.
INITIATING CUE
- 1. You have been directed by the Unit 2 Supervisor to restart the 2B Recirc Pump IAW DOP 0202-01 starting at step G.6.
- 2. Inform the Unit 2 Supervisor when the task is complete.
S-N-a Page 9 of 9
Exelon Nuclear Job Performance Measure Reject Primary Water Via RWCU System with Group 3 Isolation JPM Number: S-N-b Revision Number: 00 Date: 03/29/04 Developed By:
Instructor Date Approved By:
Facility Representative Date S-N-b Page 1 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 S-N-b Page 2 of 9
Revision Record (Summary)
Rev 00 This is a new JPM developed for ILT 03-1 NRC exam. Complies with rev 21 of DOP 1200-02.
S-N-b Page 3 of 9
SIMULATOR SETUP INSTRUCTIONS
- 1. Reset simulator to IC-8.
- 3. Raise water level to approximately 10 inches.
- 4. Check the drain flow controller 2-1290-14 and ensure it is fully closed.
S-N-b Page 4 of 9
INITIAL CONDITIONS
- 1. Unit 2 Reactor Scram has occurred.
- 2. Reactor water level is slowly rising.
- 3. You are the Unit 2 Aux NSO.
INITIATING CUE
- 1. The Unit Supervisor has directed you to establish an 80 - 110 gpm blowdown from the RWCU system to the Main Condenser Hotwell in accordance with DOP 1200-02.
- 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 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 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.
- Student may cause a RWCU isolation due to the coarseness of the simulator controls as compared to the in-plant controls. Grant permission for the student to reset the isolation and establish blowdown flow as directed. ***
S-N-b Page 5 of 9
JPM Start Time: _________
Comment #
SAT UNSAT PERFORMANCE CHECKLIST STANDARDS
- 1. Verify Group III Isolation Verifies Group III Isolation for for RWCU Valves. RWCU Valves complete. _____ _____ _____
- 2. On 902-5 panel, reset Resets the Group III isolation the Group III isolation signal on the 902-5 panel signal. using the Group 2 &3 ISOL RESET switch. _____ _____ _____
- 3. Verify closed MO 2- Verifies closed MO 2-1201-3.
1201-3 (AUX PP SUCT). _____ _____ _____
- 4. Verify closed MO 2- Verifies closed MO 2-1201-4 .
1201-4 (AUX PP DISCH VLV). _____ _____ _____
- 5. Place PIC 2-1290-2 Places PIC 2-1290-2 in AUTO PRESSURE and sets to approximately 50 CONTROLLER in psig.
AUTO and set to approximately 50 psig.
- 6. Set RMC 2-1290-10, Sets RMC 2-1290-10 to FLOW CNTRL, to approximately 10% open approximately 10% demand.
open demand. _____ _____ _____
- 7. Open MO 2-1201-2 MO 2-1201-2 OPEN.
(INLET ISOL).
- 8. Open MO 2-1201-11 MO 2-1201-11 OPEN.
(BLOWDN TO COND).
- 9. Open RMC 2-1290-14, Opens RMC 2-1290-14 DRN FLOW CONTLR, approximately 1 turn.
approximately 1 turn.
S-N-b Page 6 of 9
Comment #
SAT UNSAT PERFORMANCE CHECKLIST STANDARDS
- 10. Slowly throttle open MO Slowly throttles open MO 2-2-1201-1A (RX 1201-1A until PI 2-1290-1, is OUTLET BYP) until PI within 100 psig of reactor 2-1290-1, REGEN HX pressure.
INLET PESS, is within 100 psig of reactor pressure. _____ _____ _____
- 11. Open MO 2-1201-1 (RX MO 2-1201-1 OPEN.
OUTLET ISOL).
- 12. Close MO 2-1201-1A MO 2-1201-1A CLOSED.
(RX OUTLET BYP).
- 13. Adjust RMC 2-1290-14, 100 gpm BLOWDOWN DRN FLOW CONTRL to ESTABLISHED.
establish 100 gpm blowdown, adjust PIC 2-1290-2 (PRESSURE CONTRL) in auto or _____ _____ _____
manual to achieve flow.
IF 923-1 panel indicator Immediately secures RWCU TI 2-3740-17 (U2 blowdown IF 923-1 panel RBCCW DISCH HDR indicator TI 2-3740-17 reaches TEMP) reaches 110oF 110oF or 902-4 panel or 902-4 panel indication 2-1290-28 indication 2-1290-28 approaches 135oF.
(RWCU TEMP METER SELECT SS) Pt.2 (WTR TO RWCU SYS),
approaches 135oF, then immediately secures _____ _____ _____
RWCU blowdown.
- 14. Informs Unit Supervisor Informs Unit Supervisor task is task is complete. complete.
CUE Acknowledge report that the task is complete.
END JPM Stop Time:_________
S-N-b Page 7 of 9
Operators Name: ___________________________________
Job
Title:
NLOq ROq SRO STAq SRO Certq JPM
Title:
Reject Primary Water Via RWCU System JPM Number: S-N-b Revision Number: 00 Task Number and
Title:
204L003, Reject Primary Water Via RWCU System K/A Number and Importance: 204000A4.03 3.2/3.1 Suggested Testing Environment: Simulator Actual Testing Environment: qSimulator qPlant qControl Room Testing Method: q Simulate Faulted: q Yes No Perform Alternate Path: q Yes No Time Critical: qYes No Estimated Time to Complete: 17 minutes Actual Time Used: _______minutes
References:
DOP 1200-02, rev. 21 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? qYes qNo The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: qSatisfactory qUnsatisfactory Comments:
Evaluators Name: ____________________________
(Print)
Evaluators Signature: ___________________________ Date: _________
S-N-b Page 8 of 9
INITIAL CONDITIONS
- 1. Unit 2 Reactor Scram has occurred.
- 2. Reactor water level slowly rising.
- 3. You are the Unit 2 Aux NSO.
INITIATING CUE
- 1. The Unit Supervisor has directed you to establish an 80 - 110 gpm blowdown from the RWCU system to the Main Condenser Hotwell in accordance with DOP 1200-02
- 2. Inform the Unit Supervisor when the task is complete.
S-N-b Page 9 of 9
Exelon Nuclear Job Performance Measure Reject Primary Water Via RWCU System with Group 3 Isolation JPM Number: S-N-b Revision Number: 00 Date: 03/29/04 Developed By:
Instructor Date Approved By:
Facility Representative Date S-N-b Page 1 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 S-N-b Page 2 of 9
Revision Record (Summary)
Rev 00 This is a new JPM developed for ILT 03-1 NRC exam. Complies with rev 21 of DOP 1200-02.
S-N-b Page 3 of 9
SIMULATOR SETUP INSTRUCTIONS
- 1. Reset simulator to IC-8.
- 3. Raise water level to approximately 10 inches.
- 4. Check the drain flow controller 2-1290-14 and ensure it is fully closed.
S-N-b Page 4 of 9
INITIAL CONDITIONS
- 1. Unit 2 Reactor Scram has occurred.
- 2. Reactor water level is slowly rising.
- 3. You are the Unit 2 Aux NSO.
INITIATING CUE
- 1. The Unit Supervisor has directed you to establish an 80 - 110 gpm blowdown from the RWCU system to the Main Condenser Hotwell in accordance with DOP 1200-02.
- 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 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 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.
- Student may cause a RWCU isolation due to the coarseness of the simulator controls as compared to the in-plant controls. Grant permission for the student to reset the isolation and establish blowdown flow as directed. ***
S-N-b Page 5 of 9
JPM Start Time: _________
Comment #
SAT UNSAT PERFORMANCE CHECKLIST STANDARDS
- 1. Verify Group III Isolation Verifies Group III Isolation for for RWCU Valves. RWCU Valves complete. _____ _____ _____
- 2. On 902-5 panel, reset Resets the Group III isolation the Group III isolation signal on the 902-5 panel signal. using the Group 2 &3 ISOL RESET switch. _____ _____ _____
- 3. Verify closed MO 2- Verifies closed MO 2-1201-3.
1201-3 (AUX PP SUCT). _____ _____ _____
- 4. Verify closed MO 2- Verifies closed MO 2-1201-4 .
1201-4 (AUX PP DISCH VLV). _____ _____ _____
- 5. Place PIC 2-1290-2 Places PIC 2-1290-2 in AUTO PRESSURE and sets to approximately 50 CONTROLLER in psig.
AUTO and set to approximately 50 psig.
- 6. Set RMC 2-1290-10, Sets RMC 2-1290-10 to FLOW CNTRL, to approximately 10% open approximately 10% demand.
open demand. _____ _____ _____
- 7. Open MO 2-1201-2 MO 2-1201-2 OPEN.
(INLET ISOL).
- 8. Open MO 2-1201-11 MO 2-1201-11 OPEN.
(BLOWDN TO COND).
- 9. Open RMC 2-1290-14, Opens RMC 2-1290-14 DRN FLOW CONTLR, approximately 1 turn.
approximately 1 turn.
S-N-b Page 6 of 9
Comment #
SAT UNSAT PERFORMANCE CHECKLIST STANDARDS
- 10. Slowly throttle open MO Slowly throttles open MO 2-2-1201-1A (RX 1201-1A until PI 2-1290-1, is OUTLET BYP) until PI within 100 psig of reactor 2-1290-1, REGEN HX pressure.
INLET PESS, is within 100 psig of reactor pressure. _____ _____ _____
- 11. Open MO 2-1201-1 (RX MO 2-1201-1 OPEN.
OUTLET ISOL).
- 12. Close MO 2-1201-1A MO 2-1201-1A CLOSED.
(RX OUTLET BYP).
- 13. Adjust RMC 2-1290-14, 100 gpm BLOWDOWN DRN FLOW CONTRL to ESTABLISHED.
establish 100 gpm blowdown, adjust PIC 2-1290-2 (PRESSURE CONTRL) in auto or _____ _____ _____
manual to achieve flow.
IF 923-1 panel indicator Immediately secures RWCU TI 2-3740-17 (U2 blowdown IF 923-1 panel RBCCW DISCH HDR indicator TI 2-3740-17 reaches TEMP) reaches 110oF 110oF or 902-4 panel or 902-4 panel indication 2-1290-28 indication 2-1290-28 approaches 135oF.
(RWCU TEMP METER SELECT SS) Pt.2 (WTR TO RWCU SYS),
approaches 135oF, then immediately secures _____ _____ _____
RWCU blowdown.
- 14. Informs Unit Supervisor Informs Unit Supervisor task is task is complete. complete.
CUE Acknowledge report that the task is complete.
END JPM Stop Time:_________
S-N-b Page 7 of 9
Operators Name: ___________________________________
Job
Title:
NLOq ROq SRO STAq SRO Certq JPM
Title:
Reject Primary Water Via RWCU System JPM Number: S-N-b Revision Number: 00 Task Number and
Title:
204L003, Reject Primary Water Via RWCU System K/A Number and Importance: 204000A4.03 3.2/3.1 Suggested Testing Environment: Simulator Actual Testing Environment: qSimulator qPlant qControl Room Testing Method: q Simulate Faulted: q Yes No Perform Alternate Path: q Yes No Time Critical: qYes No Estimated Time to Complete: 17 minutes Actual Time Used: _______minutes
References:
DOP 1200-02, rev. 21 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? qYes qNo The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: qSatisfactory qUnsatisfactory Comments:
Evaluators Name: ____________________________
(Print)
Evaluators Signature: ___________________________ Date: _________
S-N-b Page 8 of 9
INITIAL CONDITIONS
- 1. Unit 2 Reactor Scram has occurred.
- 2. Reactor water level slowly rising.
- 3. You are the Unit 2 Aux NSO.
INITIATING CUE
- 1. The Unit Supervisor has directed you to establish an 80 - 110 gpm blowdown from the RWCU system to the Main Condenser Hotwell in accordance with DOP 1200-02
- 2. Inform the Unit Supervisor when the task is complete.
S-N-b Page 9 of 9
Exelon Nuclear Job Performance Measure Manually Start HPCI for Pressure Control JPM Number: S-N-c Revision Number: 09 Date: 01/26/04 Developed By:
Instructor Date Approved By:
Facility Representative Date S-N-c Page 1 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: DOA 2300-02 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 S-N-c Page 2 of 9
Revision Record (Summary)
REVISION 09, Update JPM to new format and DOA 2300-02 Revision 08.
S-N-c Page 3 of 9
SIMULATOR SETUP INSTRUCTIONS:
(Use IC-8 for this exam)
- 2. Scram the reactor. Do NOT take the mode switch to Shutdown until a Group 1 isolation comes in.
- 3. Initiate Torus cooling per Hard Card.
- 4. Start 2/3A SBGT.
- 5. Start Unit 2 HPCI Room Cooler.
- 6. Verify HPCI turbine not tripped, level is not near the setpoint (~50)
- 7. Open the HPCI 4 valve.
REMOTES/ALARMS REQUIRED NONE MALFUNCTIONS REQUIRED NONE S-N-c Page 4 of 9
INITIAL CONDITIONS
- 1. A transient has occurred on Unit 2, which resulted in a Group I isolation.
- 2. Reactor pressure has been slowly increasing.
- 3. Torus cooling is operating and 2/3 A SBGT is running.
- 4. Unit 2 HPCI Room Cooler is in service and operating normally.
- 5. The Unit 2 NSO will monitor and control Torus water level per DOP 1600-02.
- 6. You are the Unit 2 Aux NSO.
INITIATING CUE
- 1. The Unit Supervisor has directed you to initiate HPCI in the pressure control mode in accordance with the Hard Card.
- 2. Inform the Unit Supervisor when you have completed the task.
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 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 time clock starts when the candidate acknowledges the initiating cue.
S-N-c Page 5 of 9
JPM Start Time: _________
Comment #
SAT UNSAT PERFORMANCE CHECKLIST STANDARDS
MAN with zero (0) output. _____ _____ _____
- 3. Depress and hold Depresses and holds depressed the HPCI depressed the HPCI AUTO AUTO INITIATE INITIATE pushbutton until pushbutton until MSC MSC reaches HSS.
reaches HSS. _____ _____ _____
- 4. IF no initiation signal OPERATES the following present, THEN; valves:
- CLOSE 2-2301-8, PP
- CLOSES 2-2301-8 DISCH VLV
- OPENS 2-2301-15
- OPEN 2-2301-15, TEST RETURN VLV
- OPENS 2-2301-10
- OPEN 2-2301-10, TEST RETURN VLV
- 5. Control HPCI steam Controls HPCI steam flow by flow by adjusting HPCI adjusting HPCI flow rate and flow rate and discharge discharge pressure using 2-pressure using turbine 2301-10, OR using turbine speed and/or throttle 2- speed control _____ _____ _____
2301-10.
S-N-c Page 6 of 9
Comment #
SAT UNSAT PERFORMANCE CHECKLIST STANDARDS
- 6. Verify the following have VERFIES the following been started: systems have been started (using cues or physically
- SBGT verifying):
- HPCI Room Cooler
- Torus Cooling _____ _____ _____
- HPCI Room Cooler
- Torus Cooling
- 7. Informs Unit Supervisor Informs Unit Supervisor task is task is complete. complete.
CUE Acknowledge report that the task is complete.
END JPM Stop Time:_________
S-N-c Page 7 of 9
Operators Name: ___________________________________
Job
Title:
NLOq ROq SRO STAq SRO Certq JPM
Title:
Manually Start HPCI for Pressure Control JPM Number: S-N-c Revision Number: 09 Task Number and
Title:
206L006, Manually Start HPCI for Pressure Control K/A Number and Importance: 206000A4.06 4.3/4.3 Suggested Testing Environment: Simulator Actual Testing Environment: q Simulator q Plant q Control Room Testing Method: q Simulate Faulted: q Yes No Perform Alternate Path: q Yes No Time Critical: qYes No Estimated Time to Complete: _ 16__minutes Actual Time Used: _______minutes
References:
DOA 2300-02 Rev. 08 "HPCI Fast Startup" and DOP 2300-03 Rev. 34 "High Pressure Coolant Injection System Manual Startup and Operation" EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? qYes qNo The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: qSatisfactory qUnsatisfactory Comments:
Evaluators Name: ____________________________
(Print)
Evaluators Signature: ___________________________ Date: _________
S-N-c Page 8 of 9
INITIAL CONDITIONS
- 1. A transient has occurred on Unit 2, which resulted in a Group I isolation.
- 2. Reactor pressure has been slowly increasing.
- 3. Torus cooling is operating and 2/3 A SBGT is running.
- 4. Unit 2 HPCI Room Cooler is in service and operating normally.
- 5. The Unit 2 NSO will monitor and control Torus water level per DOP 1600-02.
- 6. You are the Unit 2 Aux NSO.
INITIATING CUE
- 1. The Unit Supervisor has directed you to initiate HPCI in the pressure control mode in accordance with the Hard Card.
- 2. Inform the Unit Supervisor when you have completed the task.
S-N-c Page 9 of 9
Exelon Nuclear Job Performance Measure Perform LPCI System Operability Test with Torus Available JPM Number: S-N-d Revision Number: 02 Date: 03/29/2004 Developed By:
Instructor Date Approved By:
Facility Representative Date S-N-d Page 1 of 10
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 S-N-d Page 2 of 10
Revision Record (Summary)
REVISION 01: Update JPM to new format.
Update DOS 1500-10, "LPCI System Pump Operability Test With Torus Available and In-Service Testing (IST) Program" to Rev. 53.
REVISION 02: Update DOS 1500-10, "LPCI System Pump Operability Test With Torus Available and In-Service Testing (IST) Program" to Rev. 54.
S-N-d Page 3 of 10
SIMULATOR SETUP INSTRUCTIONS:
LPCI pump operability surveillance can be performed from any IC.
Start the LPCI room coolers.
Marked up copy of DOS 1500-10 completed up to and including step I.8.a.
Perform DOS 1500-10 up through and including step I.8.a.
Snapshot the above conditions if the JPM will be repeated multiple times.
Place flags on the following annunciators: 902-3 A6, A8, B7, B8, E6, F6, G6, H6, H13.
REMOTES/ALARMS REQUIRED Run CAEP file d-f NRC JPM.cae to set up the following trigger for this JPM:
- Event Trigger 1 activates when LPCI 38A valve OPEN light is lit.
- After 10 sec., trips B LPCI pump.
trgset 1 "lplvlvop(23)"
irf lpcipbtp (1 10) true MALFUNCTIONS REQUIRED NONE.
S-N-d Page 4 of 10
INITIAL CONDITIONS
- 1. DOS 1500-10 is in progress.
- 2. The LPCI Valve Operability Test is NOT required.
- 3. Chemistry sampled CCSW last week and results were <1 x 10-7 µCi/ml.
- 4. In-Service Test (IST) and vibration data are NOT required.
- 5. The following annunciators have been flagged: 902-3 A6, A8, B7, B8, E6, F6, G6, H6, H13.
- 6. NLO is stationed by the 2B LPCI pump, with a copy of DOS 1500-10 Data sheet 1, waiting for orders to record appropriate data.
- 7. HVO is stationed at Bus 23-1 with a copy of DOS 1500-10, Data sheet 1, waiting for orders to record appropriate data.
- 8. DOS 1500-10 is completed up through and including step I.8.a.
- 9. You are the Unit 2 Aux NSO.
INITIATING CUE
- 1. The Unit Supervisor has directed you to complete DOS 1500-10 starting at step I.8.b.
- 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 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 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 time clock starts when the candidate acknowledges the initiating cue.
S-N-d Page 5 of 10
JPM Start Time: _________
Comment #
SAT UNSAT PERFORMANCE CHECKLIST STANDARDS
- 1. Select computer point C 254 to be trended on NOTE the CRT. Evaluator will act as 2nd operator to monitor flow Selects OD-37 Selects 1, Add Point Selects 1, Fast Speed Enters C254 _____ _____ _____
- 2. Open TORUS MO 2-1501-20A OPEN CLG/TEST, MO 2-1501-20A. _____ _____ _____
- 4. Verify annunciator 902- VERIFIES Annunciator 902-3 3 F-2, 2A/2B LPCI SYS F-2 is NOT illuminated.
HDR PRESS LO is Clear. _____ _____ _____
- 5. Determine acceptable Determines acceptable pump pump discharge discharge pressure for LPCI pressure for LPCI pump using data from data pump. sheet 1.
Cue: After NSO contacts NLO for local data, Inform the examinee that step I.8.f. is compete. (Verification of calculation is complete)
Note: Procedure CAUTION states LPCI Pumps discharge pressure should be maintained above 100 psig to prevent run out condition and cavitation.
S-N-d Page 6 of 10
Comment #
SAT UNSAT PERFORMANCE CHECKLIST STANDARDS
- 7. Records 2B LPCI Records 2B LPCI pump pump discharge discharge pressure from 2-pressure. 1540-15B.
- 8. Verify 2B LPCI pump Verifies 2B LPCI pump discharge pressure is discharge pressure is greater than greater than calculated in calculated in step I.8.f step I.8.f
- 9. Verify the following 902- Verifies the following 902-3 3 panel annunciators in panel annunciators in alarm alarm A-6 A-6 E-6 E-6 F-6 F-6 G-6 G-6 H-6 H-6 H-13 H-13
- 10. Time and Throttle
- Times and holds MO 2-TORUS CLG/TEST, 1501-38A C/S CW in Open MO 2-1501-38A as until 5000 to 5050 GPM necessary until LPCI indicated on FI 2-1561A.
System flow rate of 5000 to 5050 gpm is
- Times opening of MO 2-obtained as indicated by 1501-38A to be <36 computer point C254. seconds. _____ _____ _____
Note:
Trigger 1 activates when the 38A valve open light is lit causing the 2B LPCI pp to trip after a 10 sec. delay.
S-N-d Page 7 of 10
Comment #
SAT UNSAT PERFORMANCE CHECKLIST STANDARDS
- 11. Immediately closes MO MO 2-1501-20A CLOSE.
2-1501-20A. _____ _____ _____
- 12. Close MO 2-1501-38A. MO 2-1501-38A CLOSE.
- 13. Notify Unit Supervisor of Notifies Unit Supervisor.
Tripped 2B LPCI pp.
Cue: Acknowledge as NLO/HVO to check pump and/or breaker for 2B LPCI pump.
Cue: Acknowledge report and inform to leave the LPCI system as-is and you will have Maintenance investigate.
END JPM Stop Time:_________
S-N-d Page 8 of 10
Operators Name: ___________________________________
Job
Title:
NLOq ROq SRO STAq SRO Certq JPM
Title:
Perform LPCI System Operability Test with Torus Available JPM Number: S-N-d Revision Number: 02 Task Number and
Title:
203L015, Perform LPCI System operability test with Torus available.
K/A Number and Importance: 219000A4.01 3.8 / 3.7 Suggested Testing Environment: Simulator Actual Testing Environment: q Simulator q Plant q Control Room Testing Method: q Simulate Faulted: q Yes No Perform Alternate Path: Yes q No Time Critical: oYes No Estimated Time to Complete: _18__minutes Actual Time Used: _______minutes
References:
DOS 1500-10, "LPCI System Pump Operability Test With Torus Available and In-Service Testing (IST) Program", Rev. 54 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? qYes qNo The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: qSatisfactory qUnsatisfactory Comments:
Evaluators Name: ____________________________
(Print)
Evaluators Signature: ___________________________ Date: _________
S-N-d Page 9 of 10
INITIAL CONDITIONS
- 1. DOS 1500-10 is in progress.
- 2. The LPCI Valve Operability Test is NOT required.
- 3. Chemistry sampled CCSW last week and results were <1 x 10-7 µCi/ml.
- 4. In-Service Test (IST) and vibration data are NOT required.
- 5. The following annunciators have been flagged: 902-3 A6, A8, B7, B8, E6, F6, G6, H6, H13.
- 6. NLO is stationed by the 2B LPCI pump, with a copy of DOS 1500-10 Data sheet 1, waiting for orders to record appropriate data.
- 7. HVO is stationed at Bus 23-1 with a copy of DOS 1500-10, Data sheet 1, waiting for orders to record appropriate data.
- 8. DOS 1500-10 is completed up through and including step I.8.a.
- 9. You are the Unit 2 Aux NSO.
INITIATING CUE
- 1. The Unit Supervisor has directed you to complete DOS 1500-10 starting at step I.8.b.
- 2. Inform the Unit Supervisor when the task is complete.
S-N-d Page 10 of 10
Exelon Nuclear Job Performance Measure Perform DG Surveillance Testing JPM Number: S-N-e Revision Number: 05a Date: 04/04 Developed By:
Instructor Date Approved By:
Facility Representative Date S-N-e Page 1 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 S-N-e Page 2 of 9
Revision Record (Summary)
REVISION 05, Update JPM to new format.
REVISION 05a, Updated JPM for ILT 03-1 NRC exam S-N-e Page 3 of 9
SIMULATOR SETUP INSTRUCTIONS:
- 1. Unit 2/3 Diesel Generator surveillance can be run from any at power IC
- 2. Run CAEP file: a-e-g NRC JPM.cae
- 3. Diesel Generator should be started and loaded to Bus 23-1, per DOS 6600-01 up to and including step I.12. (inclusive).
- a. Start 2/3 EDG.
- b. Reset alarms.
- c. Set droop to 55 (trigger)
- d. Acknowledge local panel alarm (trigger)
- e. Reset alarms.
- f. Adjust speed to 60 hz.
- g. Adjust voltage to 4160 v.
- h. Place syncroscope ON for 2/3 EDG output breaker.
- i. Synchronize EDG with 4 kv system.
- j. When synchronized, close DG output breaker.
- k. Raise load with Governor Control Switch to 2340 - 2600 kw.
- l. Turn off synchroscope and remove key.
- m. Using Voltage Reg switch, adjust vars to -300 to +300 kvars.
REMOTES/ALARMS REQUIRED
- 1. Set Diesel Generator 2/3 droop to 55 (irf T03 = TRUE).
- 2. When the examinee directs the NLO to set the droop to 5, (irf T03 = FALSE).
- 3. A few seconds after the droop has been set to 55 (irf T23 = ACKNOWLEDGE) acknowledges U2 D/G Local Panel Trouble Alarms.
- 4. Running a-e-g NRC JPM.cae will insert the above malfunctions.
MALFUNCTIONS REQUIRED
- 1. None.
S-N-e Page 4 of 9
INITIAL CONDITIONS
- 1. DOS 6600-01 is in progress on the Unit 2/3 Diesel Generator.
- 2. Unit 2/3 Diesel Generator is currently paralleled to Bus 23-1.
- 3. Unit 2/3 Diesel Generator was NOT paralled to Bus 33-1 and will NOT be, due to maintenance activities.
- 4. The surveillance run is complete and the 2/3 EDG is ready to be shut down.
- 5. The operator performing the surveillance in the control room had to leave for an urgent family emergency.
- 6. Intake temperature is 80 F.
O
- 7. You are an extra NSO.
INITIATING CUE
- 1. The Unit Supervisor has directed you to review Sections F. and G. of DOS 6600-01 and then complete the procedure, starting at step I.14. to secure the Unit 2/3 Diesel Generator.
- 2. Inform the Unit 2 Unit Supervisor when the task is complete.
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 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.
S-N-e Page 5 of 9
JPM Start Time: _________
Comment #
SAT UNSAT PERFORMANCE CHECKLIST STANDARDS
- 1. Data Sheet 1 complete. Verifies Data Sheet complete. _____ _____ _____
CUE Data Sheet 1 is complete.
C/S to Decr to reduce load.
Note When load is reduced to below 1500KW, give the cue CUE Unit 2 has scrammed.
- 3. Proceed to Attachment Recognizes need to perform _____ _____ _____
A Attachment A.
- 4. Open circuit breaker D/G 2/3 to Bus 23-1 Circuit from D/G 2/3 to breaker C/S to Open Bus 23-1. _____ _____ _____
(Green Open light illuminated)
- 5. Records time of Circuit Records time of Circuit _____ _____ _____
Breaker opening. Breaker opening on attachment A.
- 6. Set droop setting to 5. Requests 2/3 DG Droop to be _____ _____ _____
set to 5.
NOTE When requested to change droop to 5, (IRF T03 =
FALSE), Insert trigger 2.
UNIT 2/3 DIESEL GEN TROUBLE alarms.
When requested to reset local annunciators, set (IRF T23 = ACKNOWLEDGE),
insert trigger 3.
S-N-e Page 6 of 9
Comment #
SAT UNSAT PERFORMANCE CHECKLIST STANDARDS CUE The NLO reports the droop set at 5. Received local alarm and have acknowledged and reset it.
- 7. Reset annunciator D/G Orders HVO to reset local 2/3 C-1 Droop not set annunciator C-1 on local panel on 5. A. _____ _____ _____
- 8. Reset annunciator 902- Depresses 902-8 panel 8 A-4 U2/3 DIESEL annunciator reset button.
GEN TROUBLE alarm.
Verifies 902-8 A-4 alarm tile extinguished. _____ _____ _____
- 9. Adjust Unit 2/3 D/G Adjusts Governor C/S with Incr frequency to 60 Hz. or Decr until frequency is 60 Hz. _____ _____ _____
- 10. Adjust the Unit 2/3 D/G Adjusts Voltage Regulator C/S voltage to 4160. to Lower or Raise until voltage is at 4160 Volts. _____ _____ _____
- 11. Informs the Unit Informs the Unit 2 Unit Supervisor of the status Supervisor that the 2/3 diesel of the 2/3 D/G. generator surveillance has been terminated and Attachment A is complete. _____ _____ _____
CUE Acknowledge as Unit Supervisor.
END JPM Stop Time:_________
S-N-e Page 7 of 9
Operators Name: ___________________________________
Job
Title:
NLOo ROo SROo STAo SRO Certq JPM
Title:
Perform DG Surveillance Testing JPM Number: S-N-e Revision Number: 05a Task Number and
Title:
264L009 Perform DG Surveillance Testing K/A Number and Importance: 264000A4.04 3.7/3.7 Suggested Testing Environment: Simulator Actual Testing Environment: o Simulator o Plant o Control Room Testing Method: o Simulate Faulted: o Yes No Perform Alternate Path: Yes o No Time Critical: oYes No Estimated Time to Complete: _ 18__minutes Actual Time Used: _______minutes
References:
DOS 6600-01 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? oYes oNo The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: oSatisfactory oUnsatisfactory Comments:
Evaluators Name: ____________________________
(Print)
Evaluators Signature: ___________________________ Date: _________
S-N-e Page 8 of 9
INITIAL CONDITIONS
- 1. DOS 6600-01 is in progress on the Unit 2/3 Diesel Generator.
- 2. Unit 2/3 Diesel Generator is currently paralleled to Bus 23-1.
- 3. Unit 2/3 Diesel Generator was NOT paralled to Bus 33-1 and will NOT be, due to maintenance activities.
- 4. The surveillance run is complete and the 2/3 EDG is ready to be shut down.
- 5. The operator performing the surveillance in the control room had to leave for an urgent family emergency.
- 6. Intake temperature is 80 F.
O
- 7. You are an extra NSO.
INITIATING CUE
- 1. The Unit Supervisor has directed you to review Sections F. and G. of DOS 6600-01 and then complete the procedure, starting at step I.14. to secure the Unit 2/3 Diesel Generator.
- 2. Inform the Unit 2 Unit Supervisor when the task is complete.
S-N-e Page 9 of 9
Exelon Nuclear Job Performance Measure Bypass an LPRM JPM Number: S-N-f Revision Number: 3a Date: 3/29/04 Developed By:
Instructor Date Approved By:
Facility Representative Date S-N-f Page 1 of 10
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 S-N-f Page 2 of 10
Revision Record (Summary)
- 1. Revision 03: Reformatted, updated references and re-validated.
- 2. Revision 03a: For ILT 03-1 NRC Exam, Added some additional LPRMs bypassed to force student to evaluate if another LPRM may be bypassed.
S-N-f Page 3 of 10
SIMULATOR SETUP INSTRUCTIONS
- 1. Reset to IC 12.
- 2. Bypass the following LPRMs:
24-57A (APRM 1)32-33A (APRM 2)24-41A (APRM 3)40-49C (APRM 5)16-17B (APRM 3)40-49D (APRM 6)08-49C (APRM 5)
- 3. Fail LPRM 32-25A downscale.
S-N-f Page 4 of 10
INITIAL CONDITIONS
- 1. Unit 2 is at 912 MWe.
- 2.LPRM 32-25A, APRM Channel 4 is reading full downscale.
- 3. The following LPRMs are currently bypassed:
24-57A 32-33A 24-41A 40-49C 16-17B 40-49D 08-49C
- 4. The Unit Supervisor has already written an Issue Report to repair LPRM 32-25A.
- 5. 2nd verifications are not required.
- 6. You are the Unit 2 Aux NSO.
INITIATING CUE
- 1. The Unit Supervisor has directed you bypassLPRM 32-25A in accordance with DOP 0700-08 through step G.5.
- 2. Report to the Unit Supervisor when the task is complete.
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 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.
S-N-f Page 5 of 10
JPM Start Time: _________
Comment #
SAT UNSAT PERFORMANCE CHECKLIST STANDARDS Provide examinee with a copy of DOP 0700-08.
- 1. Run computer OD-78 Run OD-78 edit to verify APRM edit to verify bypassed Channel operabilty.
APRM channel meets operability requirements _____ _____ _____
and to also verify channel inop warning is NOT present.
OR OR Verifies all of the following; Verifies all of the following;
Ø <9 LPRM cards are in Ø <9 LPRM cards are in bypass. bypass.
Ø at least 2 LPRMs per Ø at least 2 LPRMs per core core level. level.
Ø APRM Channel inop Ø APRM Channel inop light not light NOT lit. lit.
Cue: If Examinee asks if APRM Channel 4 is operable, tell Examinee to determine the APRM operability.
- 2. Ask Shift Supervisor for Permission GRANTED.
permission to bypass APRM Channel 4.
Cue: Unit Supervisor gives you permission to bypass APRM Channel 4.
S-N-f Page 6 of 10
Comment #
SAT UNSAT PERFORMANCE CHECKLIST STANDARDS
Channel 4 with APRM Joystick (Channels 4 6). _____ _____ _____
- 4. Reset any associated VERIFIES NO RPS half-scram.
RPS half-scram. _____ _____ _____
- 5. LocatesLPRM 32-25A APRM Channel 4 cabinet and in APRM Channel 4 LPRM 32-25A LOCATED.
cabinet.
Note: When LPRM function switch is moved between the BY and OP positions, annunciators 902-5 D-7 and E-7 will alarm. Examinee may flag these tiles.
- 6. Bypasses LPRM 32- LPRM 32-25A BYPASSED.
25A. (Amplifier card function switch to BY (bypass).
Note: If asked, inform examinee that another Operator will place an equipment status tag on the bypassed LPRM.
- 7. Log on Attachment B, LOGSLPRM 32-25A on Bypassed LPRM Log. Attachment B, Bypassed LPRM Log.
- 8. Log LPRM location and LOGS LPRM location and time time bypassed in Unit bypassed in Unit Log Book.
Log Book.
S-N-f Page 7 of 10
Comment #
SAT UNSAT PERFORMANCE CHECKLIST STANDARDS Cue: Inform examinee the Unit Supervisor will log the bypassed LPRM in the Unit Log Book.
- 9. Verify APRM Channel 4 Determines APRM Channel 4 meets operability DOES meet operability requirements. requirements.
CUE Respond as US when examinee informs you they have completed the task.
END JPM Stop Time:_________
S-N-f Page 8 of 10
Operators Name: ___________________________________
Job
Title:
NLO q RO q SRO STA q SRO Cert q JPM
Title:
Bypass an LPRM JPM Number: S-N-f Revision Number: 03a Task Number and
Title:
215L025, Bypass an LPRM K/A Number and Importance: 215005A4.05 3.4 / 3.4 Suggested Testing Environment: Simulator Actual Testing Environment: q Simulator q Plant q Control Room Testing Method: q Simulate Faulted: q Yes No Perform Alternate Path: q Yes No Time Critical: q Yes No Estimated Time to Complete: 10 minutes Actual Time Used: _______minutes
References:
DOP 0700-08, Guideline to Correct an Abnormal LPRM, Rev 11 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? q Yes q No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: q Satisfactory q Unsatisfactory Comments:
Evaluators Name: ____________________________
(Print)
Evaluators Signature: ___________________________ Date: _________
S-N-f Page 9 of 10
INITIAL CONDITIONS
- 1. Unit 2 is at 912 MWe.
- 2.LPRM 32-25A, APRM Channel 4 is reading full downscale.
- 3. The following LPRMs are currently bypassed:
24-57A 32-33A 24-41A 40-49C 16-17B 40-49D 08-49C
- 4. The Unit Supervisor has already written an Issue Report to repair LPRM 32-25A.
- 5. 2nd verifications are not required.
- 6. You are the Unit 2 Aux NSO.
INITIATING CUE
- 1. The Unit Supervisor has directed you bypassLPRM 32-25A in accordance with DOP 0700-08 through step G.5.
- 2. Report to the Unit Supervisor when the task is complete.
S-N-f Page 10 of 10
Exelon Nuclear Job Performance Measure SBGT Post Maintenance Testing with receipt of an Auto Initiation Signal JPM Number: S-N-g Revision Number: 05 Date: 03/30/04 Developed By:
Instructor Date Approved By:
Facility Representative Date S-N-g Page 1 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 S-N-g Page 2 of 9
Revision Record (Summary)
Revision 2 Updated to comply with rev 26 of DOS 7500-02 Revision 3 Updated to comply with rev 29 of DOS 7500-02 Revision 4 Removed conflicting information in initial conditions regarding IST testing (TR-03-1396)
Revision 5 Updated to comply with rev 30 of DOS 7500-02 S-N-g Page 3 of 9
SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to any IC with Reactor Building Ventilation operating in a normal lineup.
- 4. Have the following malfunction ready to automatically insert when the 2/3A SBGT Control Switch is placed to start:
- Event Trigger 1 inserts a spurious Group II isolation 45 sec. after 2/3A SBGT switch is placed to START.
trgset 1 "vgdstrta"l2 imf cigp2i (1 45)l2 Running a-e-g NRC JPM.cae will setup the above malfunction as trigger 1.
S-N-g Page 4 of 9
INITIAL CONDITIONS
- 1. 2/3B SBGT train is operable and 2/3A SBGT train is in day 2 of a 7 day LCO per ITS 3.6.4.3 Action A.
- 2. Minor maintenance has been completed on the 2/3 A SBGT train and the train is back in service.
- 4. The Initial Cumulative Run Time has been recorded.
- 5. You are the Center Desk NSO.
INITIATING CUE
- 2. Notify the Unit 2 Supervisor when the task is complete up to step I.12.
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 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.
S-N-g Page 5 of 9
JPM Start Time: _________
Comment #
SAT UNSAT PERFORMANCE CHECKLIST STANDARDS
- 1. Ensure the following: Correctly verifies.
- 2/3 A and B AIR HEATERs are OFF.
- 2/3 A and B Fans are OFF.
- The following Annunciators are not in alarm:
- 923-5 A-6, STBY GAS TRT SYS A TROUBLE
- 923-5 B-6, STBY GAS TRT SYS B TROUBLE _____ _____ _____
STBY position.
SELECT SWITCH to START position Note The Initial Run Time data has already been recorded.
(This was in the initial cues)
- 4. Records the Initial Run Verifies the Initial Run Time Time data for SBGT data for SBGT Train "A" on Train "A" on Checklist A. Checklist A.
Note 45 sec. after the 2/3A SBGT control switch is placed to START, the following malfunction is inserted automatically: CIGP2I.
(Spurious Group II isolation)
- 5. Verifies the 2/3A SBGT Verifies the 2/3A SBGT train is train initiated properly. initiated properly. When the Group 2 isolation signal is _____ _____ _____
received, recognizes the need to perform the required Limitation and Action steps.
S-N-g Page 6 of 9
Comment #
SAT UNSAT PERFORMANCE CHECKLIST STANDARDS
running train to PRI.
- 7. Place the control switch Places the control switch for for the train under test to "A" SBGT train to OFF.
OFF.
- 8. Verify train in PRI has Correctly verifies.
sufficient flow and the heater is operating.
- 9. Place the Train Places the control switch for previously under test "A" SBGT train to STBY.
to STBY.
- 10. Verifies a Reactor Uses the Limitations and Building Isolation has Actions section of DOS 7500-occurred on 02, step G.1, or any other Panel 923-4. appropriate procedure to verify the Reactor Building Isolation.
(DAN 923-5 A-1 or A-2, Group 2 hard card.)
- 11. Notifies Unit Supervisor Unit Supervisor notified.
of the change in status of the surveillance.
END JPM Stop Time:_________
S-N-g Page 7 of 9
Operators Name: ___________________________________
Job
Title:
NLOo ROo SRO STAo SRO Certo JPM
Title:
SBGT Post Maintenance Testing with receipt of an Auto Initiation Signal JPM Number: S-N-g Revision Number: 05 Task Number and
Title:
261L002, Start the SBGT system.
K/A Number and Importance: 261000A2.10 3.1/3.2 Suggested Testing Environment: Simulator Actual Testing Environment: oSimulator oPlant oControl Room Testing Method: o Simulate Faulted: o Yes No Perform Alternate Path: Yes o No Time Critical: oYes No Estimated Time to Complete: 15 minutes Actual Time Used: _______minutes
References:
DOS 7500-2, Rev. 32 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? oYes oNo The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: oSatisfactory oUnsatisfactory Comments:
Evaluators Name: ____________________________
(Print)
Evaluators Signature: ___________________________ Date: _________
S-N-g Page 8 of 9
INITIAL CONDITIONS
- 1. 2/3B SBGT train is operable and 2/3A SBGT train is in day 2 of a 7 day LCO per ITS 3.6.4.3 Action A.
- 2. The minor maintenance has been completed on the 2/3 A SBGT train and the train is back in service.
- 4. The Initial Cumulative Run Time has been recorded.
- 5. You are the Center Desk NSO.
INITIATING CUE
- 2. Notify the Unit 2 Supervisor when the task is complete up to step I.12.
S-N-g Page 9 of 9
Exelon Nuclear Job Performance Measure Vent Scram Air Header to Perform Alternate Insertion of Control Rods JPM Number: IP-N-i Revision Number: 09 Date: 03/22/04 Developed By:
Instructor Date Approved By:
Facility Representative Date IP-N-i Page 1 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 IP-N-i Page 2 of 9
Revision Record (Summary)
Revision 06, Update to comply with Rev. 12 of DEOP 0500-05. Change K/A to 295037EA1.05.
Revision 07, Changed validation time to 15 minutes.
Revision 08, Update JPM to new format.
Revision 09, Modified for application to Unit 3 scram air header.
IP-N-i Page 3 of 9
SIMULATOR SETUP INSTRUCTIONS:
None REMOTES/ALARMS REQUIRED None MALFUNCTIONS REQUIRED None IP-N-i Page 4 of 9
INITIAL CONDITIONS An ATWS has occurred on Unit 3 and the Operating Team has been unable to insert Control Rods from the Control Room.
You are an extra NSO.
INITIATING CUE The Unit 3 Unit Supervisor has directed you to vent the Unit 3 Scram Air Header in accordance with DEOP 500-05.
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 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.
IP-N-i Page 5 of 9
JPM Start Time: _________
Comment #
SAT UNSAT PERFORMANCE CHECKLIST STANDARDS
- 1. Obtain an adjustable Obtains adjustable wrench wrench for use in from the DEOP Equipment instrument test Storage Cabinet in the Control connection removal. Room or other suitable location.
CUE The equipment you identified is in your hand.
- 2. Proceeds to the Unit 3 LOCATES the Unit 3 CRD CRD Flow Control Flow Control Station Area.
Station Area.
- 3. Close manual valve Rotates 3-0301-109 valve CW 3-0301-109, U3 SCRAM until handwheel and stem are AIR HDR SUPPLY full in.
ISOL VLV.
CUE The valve is in the position you described.
- 4. Remove instrument test Rotates manual valve 3-0301-connection from manual 102 instrument test connection valve 3-0301-102, U3 CCW until off.
SCRAM AIR HDR PI 3-302-80 TEST CONN SV.
CUE The component is in the condition you have described.
IP-N-i Page 6 of 9
- 5. Open manual valve Rotates 3-301-102 valve CCW 3-0301-102, U3 SCRAM until handwheel and stem are AIR HDR PI 3-0302-80 full out.
TEST CONN SV.
CUE As the examinee opens the valve inform them that a loud rush of air is heard and eventually stops.
The component is in the condition you have described.
- 6. Notify Unit 3 Unit Notifies the Unit Supervisor Supervisor that the Unit that scram air header is 3 Scram Air Header is vented. ______ ______ ______
vented.
CUE Utilizing three way communications, repeat back the message as given as the Unit Supervisor Control rods are moving toward position 00.
END JPM Stop Time:_________
IP-N-i Page 7 of 9
Operators Name: ___________________________________
Job
Title:
¨ NLO ¨ RO SRO ¨ STA ¨ SRO Cert JPM
Title:
Vent Scram Air Header to Perform Alternate Insertion of Control Rods JPM Number: IP-N-i Revision Number: 09 Task Number and
Title:
295L106, Correctly vent the Unit 3 Scram Pilot Air Header to insert control rods.
K/A Number and Importance: 295037EA1.05 3.9/4.0 Suggested Testing Environment: In Plant Actual Testing Environment: o Simulator o Plant o Control Room Testing Method: Simulate Faulted: ¨Yes No
¨ Perform Alternate Path: ¨Yes No Time Critical: ¨ Yes No Estimated Time to Complete: _ 15__minutes Actual Time Used: _______minutes
References:
DEOP 0500-05 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: ____________________________
(Print)
Evaluators Signature: ___________________________ Date: _________
IP-N-i Page 8 of 9
INITIAL CONDITIONS An ATWS has occurred on Unit 3 and the Operating Team has been unable to insert Control Rods from the Control Room.
You are an extra NSO.
INITIATING CUE The Unit 3 Unit Supervisor has directed you to vent the Unit 3 Scram Air Header in accordance with DEOP 500-05.
IP-N-i Page 9 of 9
Exelon Nuclear Job Performance Measure Restore U-2 125 VDC Battery System to Operable Following a Failure of One or More of the Battery Busses.
JPM Number: IP-N-j Revision Number: 10 Date: 02/10/04 Developed By:
Instructor Date Approved By:
Facility Representative Date IP-N-j Page 1 of 10
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 IP-N-j Page 2 of 10
Revision Record (Summary)
REVISION 06, Add steps to comply with Rev. 06 of DOP 6900-08.
REVISION 07, Update val. Time from 10 min to 11.5 min.
REVISION 08, Update to comply with Rev. 07 of DOP 6900-08.
REVISION 09, Changed validation time to 23 minutes.
REVISION 10, Update JPM to new format.
IP-N-j Page 3 of 10
SIMULATOR SETUP INSTRUCTIONS:
NONE IP-N-j Page 4 of 10
INITIAL CONDITIONS
- 1. A failure of 125 VDC Bus feed breaker B-1 from the Unit 2 125 VDC Batteries and Chargers resulted in the de-energization of the Unit 2 125 VDC system.
- 2. Electrical Maintenance has replaced the B-1 breaker on the Unit 2 125 VDC Turbine Building Main Bus 2A-1.
- 3. 125 Vdc Bus 2A-1 is de-energized.
- 4. Unit 2 and Unit 3 are both in Cold Shutdown conditions.
- 5. You are an extra NSO.
INITIATING CUE
- 1. The Unit 2 Unit Supervisor has directed you to re-energize 125 VDC Turbine Building Main Bus 2A-1 utilizing DOP 6900-08.
- 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 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 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.
IP-N-j Page 5 of 10
JPM Start Time: _________
Comment #
SAT UNSAT PERFORMANCE CHECKLIST STANDARDS Note Examinee should begin on step G.2 which directs performance of step G.1.
- 1. Verify breaker A1, U3 VERIFIES breaker A1 is in the 125 VDC TURB BLDG OFF position. _____ _____ _____
RESERVE BUS 3B (MAIN FEED), open.
CUE The breaker is in the position you have described.
- 2. Verify breaker A2, U2 VERIFIES breaker A2 is in the 125 VDC RX BLDG OFF position. _____ _____ _____
DIST PANEL. (MAIN FEED), open.
CUE The breaker is in the position you have described.
- 3. Verify breaker A3, U2 VERIFIES breaker A3 is in the 125 VDC TURB BLDG OFF position. _____ _____ _____
RESERVE BUS 2B (RESERVE FEED),
open.
CUE The breaker is in the position you have described.
- 4. Verify breaker B1, U2 VERIFIES breaker B1 is in the 125 VDC TURB BLDG OFF position. _____ _____ _____
MAIN BUS 2A-1, open.
CUE The breaker is in the position you have described.
IP-N-j Page 6 of 10
Comment #
SAT UNSAT PERFORMANCE CHECKLIST STANDARDS
- 5. Verify breaker C1, U2 VERIFIES breaker C1 is in the 125 VDC TURB BLDG OFF position. _____ _____ _____
MAIN BUS 2A-2, open.
CUE The breaker is in the position you have described.
- 6. Open all breakers on Opens all breakers on U2 125 U2 125 VDC TURB VDC TURB BLDG MAIN BUS BLDG MAIN BUS 2A- 2A-1 DIST PNL (ESS DIV I),
1 DIST PNL (ESS DIV U2 TBX Main bus Switchgear I). inside Cubicle C-2.
CUE The breakers are in the position you have described.
- 7. At Cubicle D1, place VERIFIES the 125 VDC the 125 VDC VOLTMETER SELECTOR VOLTMETER SWITCH in BATT and SELECTOR SWITCH determine Unit 2 125 VDC in BATT and Battery Voltage.
determine Unit 2 125 VDC Battery Voltage. _____ _____ _____
CUE The component is in the position you have described.
Indicate U-2 Battery Voltage reads ~130 volts.
- 8. Close Breaker B1, U2 Rotates Breaker B1 CCW to 125 VDC TURB BLDG the ON position. _____ _____ _____
MAIN BUS 2A-1.
CUE The breaker is in the position you have described.
IP-N-j Page 7 of 10
- 9. At Cubicle D1, place PLACES the 125 VDC the 125 VDC VOLTMETER SELECTOR VOLTMETER SWITCH in Bus 2A-1.
SELECTOR SWITCH in BUS 2A-1.
CUE The component is in the position you have described.
voltage is greater than 125 VDC. _____ _____ _____
CUE Indicate Bus 2A-1 Voltage reads ~130 volts.
- 11. Informs Unit Informs Unit Supervisor Task Supervisor Task is is complete.
complete. _____ _____ _____
CUE Acknowledge report that task is complete.
END JPM Stop Time:_________
IP-N-j Page 8 of 10
Operators Name: ___________________________________
Job
Title:
NLOr ROr SRO STAr SRO Certr JPM
Title:
Restore U-2 125 VDC Battery System to Operable Following a Failure of One or More of the Battery Busses.
JPM Number: IP-N-j Revision Number: 10 Task Number and
Title:
263L007, Restore U-2 125 VDC Battery System to Operable Following a Failure of One or More of the Battery Busses.
K/A Number and Importance: 263000A4.01 3.3/3.5 Suggested Testing Environment: In Plant Actual Testing Environment: r Simulator rPlant o Control Room Testing Method: Simulate Faulted: r Yes No r Perform Alternate Path: r Yes No Time Critical: rYes No Estimated Time to Complete: _ 20__minutes Actual Time Used: _______minutes
References:
DOP 6900-08 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? rYes rNo The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: rSatisfactory rUnsatisfactory Comments:
Evaluators Name: ____________________________
(Print)
Evaluators Signature: ___________________________ Date: _________
IP-N-j Page 9 of 10
INITIAL CONDITIONS
- 1. A failure of 125 VDC Bus feed breaker B-1 from the Unit 2 125 VDC Batteries and Chargers resulted in the de-energization of the Unit 2 125 VDC system.
- 2. Electrical Maintenance has replaced the B-1 breaker on the Unit 2 125 VDC Turbine Building Main Bus 2A-1.
- 3. 125 Vdc Bus 2A-1 is de-energized.
- 4. Unit 2 and Unit 3 are both in Cold Shutdown conditions.
- 5. You are an extra NSO.
INITIATING CUE
- 1. The Unit 2 Unit Supervisor has directed you to re-energize 125 VDC Turbine Building Main Bus 2A-1 utilizing DOP 6900-08.
- 2. Inform the Unit Supervisor when the task is complete.
IP-N-j Page 10 of 10
Exelon Nuclear Job Performance Measure Supply RPS Bus A from RPS MG 3B with MG Failure to Start Initially JPM Number: IP-N-k Revision Number: 00a Date: 03/25/04 Developed By:
Instructor Date Approved By:
Facility Representative Date IP-N-k Page 1 of 13
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 IP-N-k Page 2 of 13
Revision Record (Summary)
Revision 00 New JPM for LORT Requal Revision 00a Change JPM to Unit 3 and 3B bus to 3A RPS Bus for ILT 03-1 NRC Exam and conform to Rev 24 of DOP 0500-03 IP-N-k Page 3 of 13
SIMULATOR SETUP INSTRUCTIONS NONE IP-N-k Page 4 of 13
INITIAL CONDITIONS
- 1. Pre Job Brief has been completed.
- 2. Unit 3 is at 95% power.
- 5. MCCs 35-2, 38-3 and 39-2 are energized.
- 7. The Load Dispatcher has been notified of the evolution.
- 8. QNE has been contacted and powerplex has been shut down.
- 9. No testing is in progress on U3.
- 10. Scram fuse integrity in the 2203-22A through H panels has been verified.
- 12. Reactor Building Ventilation has isolated and SBGT is operating.
- 13. The Unit 3 NSO is standing by to perform Main Control Room manipulations if required.
- 14. You are an extra NSO.
- 15. All applicable Main Control Room prerequisites have been met.
INITIATING CUE
- 1. The Unit 3 Unit Supervisor has directed you perform the in-plant actions required to energize RPS Bus 3A from its NORMAL power supply in accordance with DOP 0500-03.
- 2. Notify the Unit Supervisor when the task is complete.
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 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.
IP-N-k Page 5 of 13
JPM Start Time:_________
Comment #
SAT UNSAT PERFORMANCE CHECKLIST STANDARDS
- 1. Determine that Step G.2 Determines that Step G.2 is is the correct step of the correct step of DOP 0500-DOP 0500-03 03
- 2. Verify prerequisites: Verifies prerequisites (supplied
- MCC 39-2 available in initiating conditions)
- LD notified
- No testing is in progress.
- Scram fuse integrity has been verified.
- Powerplex has been _____ _____ _____
shutdown.
CUE APRM #6 is in Bypass.
Note Examinee will determine unit is NOT in shutdown and RWCU is isolated.
Note Breaker E2 at MCC 39-2 is open when the student verifies the breaker position.
The student must then CLOSE Breaker E2 at MCC 39-2. (May request NLO to turn on breaker)
- 4. Verify breaker to RPS Verifies MCC 39-2 Breaker E2, MG 3B is closed. 3-0501-B REACTOR PROTECTION MG SET 3B is in the ON position. ____ _____ _____
CUE The breaker is in the position you described.
IP-N-k Page 6 of 13
Comment #
SAT UNSAT PERFORMANCE CHECKLIST STANDARDS Note If the examinee did NOT verify the breaker above was closed the indicating lights for the RPS MG SET B control switch will NOT be illuminated and the MG Set will NOT start.
- 5. Hold MOTOR STARTS the MG SET by STARTER switch in HOLDING the MOTOR CLOSE UNTIL STARTER switch in the operating speed is CLOSE position until the MG obtained (sound of full SET is up to speed. _____ _____ _____
rpm).
CUE You hear the MG set has started and it sounds like it is up to speed.
If asked, the status of the indicating lights state that the RED light is lit and the GREEN and AMBER lights are OFF.
IP-N-k Page 7 of 13
- 6. Release MOTOR RELEASES MOTOR STARTER switch to STARTER switch.
allow Start Contactor to drop out and Run _____ _____ _____
Contactor to pick up.
CUE You have released the MOTOR STARTER switch.
The MG Set stopped running after the control switch was released.
If asked, provide the following cues:
The amber and green lights are on, the red light is off.
If the student contacts the control room and request permission to attempt to start the RPS MG again give them permission to try again.
If asked to reset the thermals at 39-2, as the NLO, inform the student the thermals have been reset.
- 7. Hold MOTOR STARTS the MG SET by STARTER switch in HOLDING the MOTOR CLOSE UNTIL STARTER switch in the operating speed is CLOSE position until the MG obtained (sound of full SET is up to speed. _____ _____ _____
rpm).
CUE You hear the MG set has started and it sounds like it is up to speed.
- 8. Release MOTOR RELEASES MOTOR STARTER switch to STARTER switch.
allow Start Contactor to drop out and Run _____ _____ _____
Contactor to pick up.
CUE The MG set remains running after the switch is released.
IP-N-k Page 8 of 13
CUE If asked: Underfrequency flag is up on the seal in relay.
- 9. Depress AUXILIARY DEPRESSES AUXILIARY RESET to reset RESET for 7 -10 seconds to UNDERFREQ AND reset UNDERFREQ AND OVERVOLTAGE seal-in OVERVOLTAGE seal-in _____ _____ _____
relays. relays.
CUE UNDERFREQ AND OVERVOLTAGE seal-in relays are reset.
- 10. Verify VOLTMETER Voltmeter transfer switch is in TRANSFER Switch in the GEN position.
the GEN position.
CUE The component is in the position you described.
CUE Point on the Meter indicated by the examinee to read what they stated they expect to see (~120 volts).
- 12. Verify POWER IN, VERIFIES POWER IN, MOTOR GEN red MOTOR GEN red indicating indicating light ON at light is ON.
EPA Relay 3B-1. _____ _____ _____
CUE The component is in the condition you described.
- 13. Verifies VERIFIES indicating lights are OVERVOLTAGE, OFF.
UNDERVOLTAGE and UNDERFREQUENCY lights are OFF at EPA _____ _____ _____
Relay 3B-1 CUE The components are in the condition you described.
IP-N-k Page 9 of 13
CUE The component is in the condition you have described.
- 15. Ensure POWER OUT, VERIFIES POWER OUT, RPS RPS BUS red indicating BUS red indicating light ON at light ON at EPA Relay EPA Relay 3B-1.
3B-1. _____ _____ _____
CUE The component is in the condition you described.
- 16. Verify POWER IN, VERIFIES POWER IN, MOTOR GEN red MOTOR GEN red indicating indicating light on at light ON at EPA Relay 3B-2.
CUE The component is in the condition you described.
- 17. Verifies VERIFIES OVERVOLTAGE, OVERVOLTAGE, UNDERVOLTAGE and UNDERVOLTAGE and UNDERFREQUENCY LIGHTS UNDERFREQUENCY are OFF.
LIGHTS are OFF on EPA Relay 3B-2 CUE The component is in the condition you described.
CUE The component is in the position you described.
- 19. Ensure POWER OUT, Makes Control Room RPS BUS red indicating notification by telephone.
light ON at EPA Relay 3B-2. _____ _____ _____
CUE The component is in the condition you described.
IP-N-k Page 10 of 13
- 20. Notify Control Room that Makes Control Room 3A RPS Bus will be notification by telephone.
powered from 3B RPS MG Set. _____ _____ _____
CUE Acknowledge as Unit 3 NSO that 3A RPS Bus will be powered from 3B RPS MG Set.
Note The breaker will not stay closed unless the AUXILIARY RESET pushbutton was depressed earlier. (JPM step #9)
- 21. Close 3B M-G SET CLOSES 3B M-G SET FEED FEED TO 3A RPS BUS TO 3A RPS BUS NORMAL NORMAL breaker. breaker (up position).
CUE The component is in the position you described.
- 22. Place VOLTMETER Rotates Voltmeter Transfer TRANSFER switch in switch to BUS.
BUS.
CUE The component is in the position you described.
to 123 volts.
CUE Point on the Meter indicated by the examinee to read what they stated they expect to see (~120 volts).
- 24. Notify the control room Control Room notification done to reset the 1/2 scram. by telephone.
- 25. Informs US the task is complete CUE Respond as Unit Supervisor.
END JPM Stop Time:_________
IP-N-k Page 11 of 13
Operators Name: ___________________________________
Job
Title:
NLOo ROo SRO STAo SRO Certq JPM
Title:
Supply RPS Bus A from RPS MG 3B with MG failure to start initially JPM Number: IP-N-k Revision Number: 00a Task Number and
Title:
212L001, Perform RPS Power Supply Operations K/A Number and Importance: 212000 2.1.30 3.9/3.4 Suggested Testing Environment: Plant Actual Testing Environment: oSimulator oPlant oControl Room Testing Method: Simulate Faulted: o Yes No o Perform Alternate Path: Yes o No Time Critical: oYes No Estimated Time to Complete: 27 minutes Actual Time Used: _______minutes
References:
DOP 0500-03 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? oYes oNo The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: oSatisfactory oUnsatisfactory Comments:
Evaluators Name: ____________________________
(Print)
Evaluators Signature: ___________________________ Date: _________
IP-N-k Page 12 of 13
INITIAL CONDITIONS
- 1. Pre Job Brief has been completed.
- 2. Unit 3 is at 95% power.
- 5. MCCs 35-2, 38-3 and 39-2 are energized.
- 7. The Load Dispatcher has been notified of the evolution.
- 8. QNE has been contacted and powerplex has been shut down.
- 9. No testing is in progress on U3.
- 10. Scram fuse integrity in the 2203-22A through H panels has been verified.
- 12. Reactor Building Ventilation has isolated and SBGT is operating.
- 13. The Unit 3 NSO is standing by to perform Main Control Room manipulations if required.
- 14. You are an extra NSO.
- 15. All applicable Main Control Room prerequisites have been met.
INITIATING CUE
- 1. The Unit 3 Unit Supervisor has directed you perform the in-plant actions required to energize RPS Bus 3A from its NORMAL power supply in accordance with DOP 0500-03.
- 2. Notify the Unit Supervisor when the task is complete.
IP-N-k Page 13 of 13