ML052060212
| ML052060212 | |
| Person / Time | |
|---|---|
| Site: | Peach Bottom, Limerick  |
| Issue date: | 05/01/2005 |
| From: | Caruso J Operations Branch I |
| To: | |
| Conte R | |
| References | |
| 50-277/05-302, 50-278/05-302, 50-352/05-302, 50-353/05-302, ES-701, ES-701-4 50-277/05-302, 50-278/05-302, 50-352/05-302, 50-353/05-302 | |
| Download: ML052060212 (153) | |
Text
ES-701 LSRO Operating Test Outline Form ES-7014 Page 2 of Applicant Docket Number: 50-352/353 Facility: LGS Title / Description of Tasks (JPMs)
Administrative I 1. Complete FHD turn over checklist I 2. Calculate Stay Time I 3. CCTAS revision (2014)
- 1. FHE - movement of dummy bundle in SFP Alt Path due to debris obstruction (NRC2001)
- 2. FHE - Fuel movement from the FP to fuel prep machine. Alt Path due to grapple engage light goes out (2045)
I 3. Install rod position test box (2029)
- 4. Respond to fuel floor *OC222 alarm Emergency/Abnormal Plant Evolutions
- 1. Response to an unexpected rise in SRM count rate during fuel handling in the reactor core (NRC1999)
- 2. Transfer of fuel in the spent FP, response to a dropped fuel assembly I 3. EAL classification, spent FP level Type Codes & Criteria:
Date of Examination: JUN 13 2005 4
Number NT M
D DPAl DAI DI I
NI NIRA I NTlR (A)lternative path (2 systems; 1 E/APE)
(C)ontrol room (D)irect from bank (I 7)
(I)n-plant (N)ew or (M)odified form bank including 1(A) (2 1 / section)
(P)revious two exams (I 1 / section)
(R)efueling accident (1)
(T)echnical specification (2 2)
ES-701, Page 14 of 18
I EXELON NUCLEAR Limerick Generating Station Job Performance Measure COMPLETE FUEL HANDLING DIRECTOR SHIFT TURNOVER CHECKLIST JPM Number: 2700 Revision Number: 000 Date:
/ /
Developed By:
Validated By:
Review By:
Approved By:
Instructor SME or Instructor Date Date Operations Representative Date Training Department Date NLSR02 700 Rev000 Page 1 of 7
EXELON NUCLEAR NLSR02700 REVOOO Job Performance Measure (JPM)
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 (WA) references are included.
- 3. Performance location specified. (in-plant, control room, or si mu I a tor)
- 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
- 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev.
Date
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
then revise the JPM.
cover page.
with an asterisk (*).
- 9. Pilot test the JPM:
- 10. If the JPM cannot be performed as written with proper responses,
EXELON NUCLEAR NL SR02700 REvOOO L
Job Performance Measure (JPM1 REVISION RECORD (
SUMMARY
)
New Revision SIMULATOR SETUP INSTRUCTIONS:
None INITIAL CONDITIONS:
Unit 1 is in OPCON 5*
Unit 2 is in OPCON 1 The electronic OPs Log is unavailable due to a software error INITIATING CUES:
Complete Fuel Handling Director Shift Turnover Checklist prior to turn over.
1 TASK STANDARD:
Find TS violation prior to relieving the FHD.
Information For Evaluators U s e :
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the Comment Number column. Then annotate that comment in the Comments section. 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.
NLSR02700 Rev000 Page 3 of 7
EXELON NUCLEAR NLSR02700 REvOOO Job Performance Measure (JPM)
Operators Name:
Job
Title:
Title:
Complete Fuel Handling Director Shift Turnover Checklist JPM Number: NLSR02701 Revision Number: 000 K/A Number and Importance: Generic 2.1.3/3.4 Suggested Testing Environment:
Any Actual Testing Environment:
Any Testing Method:
Perform Faulted:
No Alternate Path:
No Time Critical:
No
- Estimated Time to Complete: 20 minutes Actual Time Used:
minutes
References:
OP-LG-112-101-1011 Rev 2 OP-LG-112-101 Rev 1 TS 3.9.2 TS 3.9.6 ST-6-097-630-*
EVALU AT10 N SUM MARY:
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)
NLSR02700 Rev000 Page 4 of 7
EXEL ON NUCLEAR NLSR02700 REvOOO Job Performance Measure (JPM)
Evaluators Signature:
Date:
NLSR02700 Rev000 Page 5 of 7
I EXELON NUCLEAR NLSR02700 REvOOO Job Performance Measure (JPM)
JPM Start Time:
ELEMENT (Cue: Provide candidate the Fuel Handling Director Shift Turnover Checklist)
- 1. FHD Log and information on page 1 reviewed.
- l.a Find that Not receiving Rod Black while Fuel Hoist Loaded INOPs the Refueling Platform.
(CUE: You may stop here, you have met the termination criteria for this JPM)
JPM Stop Time:
STANDARD N/A Reviews the FHD Log and finds the following:
Per TS 3.9.6, Refueling Operations (Refueling Platform)
Refueling Platform is INOP and all Refueling Platform operations must be stopped.
Per TS 3.9.2, Instrumentation (Refueling Operations) all operations involving core alterations must be suspended.
N/A SAT NLSR02 700 Rev000 Page 6 of 7
EXELON NUCLEAR I
IN IT1 AL CONDITIONS:
Unit A is in OPCON Unit 2 is in OPCON 5*
1 The electronic OPs Log is unavailable due to a software error INITIATING CUES:
Complete Fuel Handling Director Shift Turnover Checklist prior to turn over.
CANDIDATE
EXELON NUCLEAR Limerick Generating Station Job Performance Measure CALCULATE STAY TIME JPM Number: 2701 Revision Number: 000 Date:
/
/
Developed By:
Validated By:
Review By:
Approved By:
Instructor Date SME or Instructor Date Operations Representative Date Training Department Date NLSR02701 Rev000 Page 1 of 9
EXELON NUCLEAR NLSR02701 REvOOO v
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 (WA) 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
- 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev.
Date
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
then revise the JPM.
cover page.
with an asterisk (*).
- 9. Pilot test the JPM:
I O. If the JPM cannot be performed as written with proper responses,
EXELON NUCLEAR NLSR02701 REvOOO Job Performance Measure (JPM)
REVISION RECORD (
SUMMARY
)
New Revision SIMULATOR SETUP INSTRUCTIONS:
None INITIAL CONDITIONS:
Unit 1 is in OPCON 5 Maintenance Reactor Cavity Work Platform (RCWP) is being used to conduct RPV Cavity Additional high radiation exposure controls are required due to failed fuel Two workers are performing the work using the RCWP Job conditions and information are as follows:
Dose Rate Alarms on their Electronic Dosimeter for both workers: 600 mrem/hr Accumulated Dose Alarms on their Electronic Dosimeter for both workers:
1200 mrem RWP Approval Dose Alarm for both workers: 1200 mrem Stop Work Dose Rate for both workers: 600 mrem/hr Worker 1 has 600 mrem accumulated dose on his Electronic Dosimeter from his first entry Worker 2 has 800 mrem accumulated dose on his Electronic Dosimeter from his first entry 3 man-hrs are required to finish the work Time required to enter: 5 minutes Time required to exit: 5 minutes Work is to be performed in the Unit 1 INITIATING CUES:
Use RP-AA-460-1001, Additional High Radiation Exposure Controls attachment 3 and survey map to determine:
I.
- 2.
Maximum Stay Times (Worst Case) to reach the Electronic Dosimeter accumulated dose alarms for worker 1 and worker 2 If the workers can finish the work without receiving accumulated dose alarms NLS R0270 1 Rev000 Page 3 of 9
I EXELON NUCLEAR I
NLSR02707 REvOOO Job Performance Measure (JPM)
TASK STANDARD:
Calculate stay time for workers 1 and 2 until dose alarms reached and if work can be finished in the allotted time.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the Comment Number column. Then annotate that comment in the Comments section. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory pe.formance 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.
........................................................................................................................................................................................................................................................................
NLSR02701 Rev000 Page 4 of 9
EXELON NUCLEAR NLSR02707 REvOOO Job Performance Measure (JPM)
Operators Name:
Job
Title:
Title:
Calculate Stay Time JPM Number: NLSR02703 Revision Number: 000 K/A Number and Importance: Generic 2.3.1 0/3.3 Suggested Testing Environment:
Any Actual Testing Environment:
Any Testing Method:
Perform Faulted :
No Alternate Path:
No Time Critical:
No
- Estimated Time to Complete: 30 minutes Actual Time Used:
minutes References :
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:
NLSR02701 Rev000 Page 5 of 9
EXELON NUCLEAR JPM Start Time:
ELEMENT (Cue: Provide copy of RP-AA-460-1001 and survey map)
- 1. Determine Maximum Stay Time for the required entry
- 2. For worker 1 :
- 2.a Subtract accumulated dose of 600 mr from accumulated dose alarm of 1200 mr to get remaining dose until alarm
- 2.b Divide Allowable Work Dose by the Maximum Whole Body Dose Rate in work area to get Maximum Stay Time (Worst Case) 2.c Subtract entry and exit time of 10 minutes (5 minutes+5 minutes) from the Maximum Stay Time
- 3. For worker 2:
- 3.a Subtract accumulated dose of 800 mr from accumulated dose alarm of 1200 mr to get remaining dose until alarm
- 3.b Divide Allowable Work Dose by the Maximum Whole Body Dose Rate in work area to get Maximum Stay Time (Worst Case)
STANDARD N/A Maximum Stay Time Determined to be:
Accum - Accum = Remain Dose Dose Dose Alarm Alarm 1200 mr - 600 mr = 600 mr Remain/ Max =
Max Dose Dose Stay Alarm Rate Time 600mr / 400 mrlhr = 1.5 hr Max - Entry = Max Stay Exit Allow Time Time Time 90 min - 10 min = 80 min Accum - Accum = Remain Dose Dose Dose Alarm Alarm 1200 mr - 800 mr = 400 mr Remain/ Max =
Max Dose Dose Stay Alarm Rate Time 400mr /400 mrlhr = 1 hr SAT Number NLSR02701 Rev000 Page 6 of 9
I EXELON NUCLEAR I
ELEMENT I
3.c Subtract entry and exit time of I O minutes (5 minutes+5 minutes) from the Maximum Stay Time
- 4. Calculate if man-hrs are exceeded:
4.a Add worker 1 Maximum Stay Time of 80 minutes to worker 2 Maximum Stay Time of 50 minutes
- 4.b Determine work can not be competed due to combined stay time less than required 3 man-hrs (180 minutes) remaining (CUE: You may stop here, you have met the termination criteria for this JPM)
JPM Stop Time:
STANDARD Max - Entry =
Max Stay Exit Allow Time Time Time 60 rnin - 10 rnin = 50 rnin Worker + Worker = Total 1 Stay 2 Stay Stay Time Time Time 80 rnin + 50 rnin = 130 rnin Determine work can not be completed N/A Comment Number NLSR02701 Rev000 Page 7 of 9
INITIAL CONDITIONS:
Unit 1 is in OPCON 5 Maintenance Reactor Cavity Work Platform (RCWP) is being used to conduct RPV Cavity Additional high radiation exposure controls are required due to failed fuel Two workers are performing the work using the RCWP Job conditions and information are as follows:
Dose Rate Alarms on their Electronic Dosimeter for both workers: 600 mremlhr Accumulated Dose Alarms on their Electronic Dosimeter for both workers:
1200 mrem RWP Approval Dose Alarm for both workers: 1200 mrem Stop Work Dose Rate for both workers: 600 mrem/hr Worker 1 has 600 mrem accumulated dose on his Electronic Dosimeter from his first entry Worker 2 has 800 mrem accumulated dose on his Electronic Dosimeter from his first entry 3 man-hrs are required to finish the work Time required to enter: 5 minutes Time required to exit: 5 minutes Work is to be performed in the Unit 1
- INITIATING CUES:
Use RP-AA-460-1001, Additional High Radiation Exposure Controls attachment 3 and survey map to determine:
I.
- 2.
Maximum Stay Times (Worst Case) to reach the Electronic Dosimeter accumulated dose alarms for worker 1 and worker 2 If the workers can finish the work without receiving accumulated dose alarms I
I CANDIDATE
ARW SURVEY FORM PBAPS LGS OTHER (circle one)
Rp
~
i 1
05-66 OAlF 06/ 1 3/05 nM
. 0600 WRVEY w 04-258 ELEV 352 mm Refuel Floor - Reactor Cavity Work Platform (t d 03-rar.#ur&el m w DLmm Platform Repair Joe Tech Art Star Floor
<lk Low Dose Area A
<lk Walk Way Walk Way 2
D I
<lk A
T I
0 N
4 Platform
<lk Platform Platform
< l k
< l k Platform 8
9 3
1 1 12 13 I 1 15
< l k Platform Platform Platform
-.-t-Platform w--I""-JrL 1.'"
.LSI&U*
x.111 I
REM/L7KS Survey in support of RPV Cavity Maintenance, Remote Monitoring required for workers.
Joe Webster Rf,."E'V?D 8 06/13/04
EXELON NUCLEAR Limerick Generating Station Job Performance Measure CCTAS Revision (LGS)
JPM Number: 2014 Revision Number: 003 Date:
/ /
Developed By:
Validated By:
Review By:
Approved By:
Instructor Date SME or Instructor
~
Date Operations Representative Training Department Date Date NLSR02014 Rev003 Page 1 of 10
EXELON NUCLEAR NLSR02014 REV003 Job Performance Measure (JPM)
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 (WA) references are included.
- 3. Performance location specified. (in-plant, control room, or si m u lato r)
- 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
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
then revise the JPM.
cover page.
- 9. Pilot test the JPM:
- 10. If the JPM cannot be performed as written with proper responses,
NLSR02014 REV003 Job Performance Measure (JPM)
REVISION RECORD (Summary)
Revision 003, Format Change SIMULATOR SETUP INSTRUCTIONS:
- 1. N/A TASK STANDARD:
CCTAS revised in accordance with NF-AA-310.
IN ITlAL CONDITIONS:
- 1. A series of fuel assembly movements have been scheduled.
- 2. Reactor Engineering has developed a CCTAS to support the movement of fuel bundles to and from the sipping can and the spent fuel pool storage racks.
INITIATING CUES:
1 You are assigned as the Fuel handling Director for the fuel bundle movements to support fuel sipping. Seven movements are scheduled.
Prior to the first move, the sipping vendor representative informs you that they have placed damaged fuel in Spent Fuel storage cell AA-21, which cannot be removed at this time.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the Comment Number column. Then annotate that comment in the Comments section. 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.
NLSR02014 Rev003 Page 3 of 10
EXELON NUCLEAR Job Performance Measure (JPM)
Operators Name:
JobTitle:
Title:
CCTAS Revision (LGS)
JPM Number:
NLSR02014 Revision Number: 003 WA Number and Importance: 202001 A3.02 3.1/3.0 Suggested Testing Environment:
Any Actual Testing Environment:
Any Testing Method:
Perform Faulted:
No Alternate Path:
No Time Critical:
No
- Estimated Time to Complete: 15 minutes Actual Time Used:
minutes
References:
NF-AA-310, Special Nuclear Material and Core Component Movement EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
0 Yes 0
No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:
0 Satisfactory 0 Unsatisfactory Comments:
Evaluators Name:
(Print)
- Evaluators Signature:
Date NLSR02014 Rev003 Page 4 of I O
EXELON NUCLEAR I
- 1. Obtain NF-AA-310
- 2.
If it is deemed necessary to change the Move Sheet(s) due to Operational Considerations, then PERFORM the following:(Fuel Handling Director)
NLSRO2014 REV003 Job Performance Measure (JPM]
The timeclock starts when the candidate acknowledges the initiating cue.
JPM Start Time:
ELEMENT (CUE: I am the Reactor Engineer)
- 2.c. Describe the reason for the change and a proposed revision.
(CUE: Repeat back the information provided by the FHD.)
- 3.
PERFORM the following steps: (Authorized Reactor Engineer)
STANDARD NF-AA-310 obtained N/A FHD stops fuel movements to obtain a change to the CCTAS prior to resuming.
FHD reviews the Move Sheet Cover Page and contacts the on-call Reactor Engineer.
~~
~
FHD describes that step 1 of CCTAS is being performed, and that "move to" location of AA-21 is reported to contain other material.
FHD requests revision and suggests a proposed revision.
N/A SAT UNSAT Comment Number Page 5 of 10 NLSR02014 Rev003
I EXELON NUCLEAR I
cluster assembly movement in the spent NLSROZOl4 REV003 Job Performance Measure (JPM)
ELEMENT 3.a. Evaluate the effect of the change(s) using Attachment 5 guidance and the precautions, limitations and prerequisites in this and any site-specific procedure.
3.b. EVALUATE the effect of the change(s) on the remainder of the Move Sheet movements and all other previously approved Move Sheets (including completed and partially completed move men ts).
3.c. If any of the changes involve a fuel assembly with a change in core con fig u ration (including orientation), then EVALUATE the effect on shutdown margin or CONTACT NFM or the Fuel Vendor for such an evaluation.
3.d. IF all the changes involve one of the affected situations listed below, THEN the changes do not effect shutdown margin
- a. Nuclear Instrumentation
- b. Fuel in or being moved to the new fuel storage vault
- c. Fuel in or being moved to the spent fuel pool
- d. Fuel in or being moved to the spent fuel cask
- e. Control rod / Control STANDARD N/A N/A N/A N/A SAT UNSAT Comment Number NLSR02014 Rev003 Page 6 of 10
EXELON NUCLEAR NLSR02014 REV003 Job Performance Measure (JPM)
ELEMENT fuel pool
- f. Blade guides (BWRs
- e. Control rod blade only) changes in defueled core cells (BWRs only)
(CUE: I have determined that this change does not effect shutdown margin. I will approve a pen & ink change.)
(CUE: Change the move to location in step 1 to indicate AA-3.c. If the change could have a significant adverse effect on decay heat calculations, then REVIEW the decay heat analysis and, if necessary, RE-PERFORM the decay heat analysis.
(Reactor Engineer)
(CUE: The proposed change does not effect decay heat calculations.)
3.d. MAKE appropriate changes to maintain congruency of movements 3.e.
the changes do not adversely affect shutdown margin or connectivity requirements, the PERFORM the following to update the Move Sheets otherwise GO to step 5.5.2.7 STANDARD N/A NIA N/A SAT UNSAT Comment Number NLSR02014 Rev003 Page 7 of 10
EXELON NUCLEAR I
NLSR02074 REV003 Job Performance Measure (JPM)
ELEMENT
- 3.e.l. PERFORM pen and ink change(s) to the refuel floor copies of the Move Sheets. (Fuel Handling Supervisor or the Senior Reactor Operator or Authorized Reactor Enaineer) 3.e.2.PERFORM pen and ink change(s) to the SNM Custodian copy of the Move Sheets. (Authorized Reactor Engineer) 3.e.3. PERFORM pen and ink change(s) to the control room copy of the Move Sheets, if applicable.
(Authorized Reactor Engineer or Fuel Handling Supervisor, or Control Room Operator)
(CUE: (If asked) The Control Room does not have a copy of this CCTAS.)
3.e.4. Make the change(s) to the movement sequence saved in SHUFFLEWORKS or TRAKWORKS or other computer software that generates fuel movements electronically, if applicable.
(Authorized Reactor Engineer)
STANDARD FHD revises RPO and spotter copies of CCTAS.
N/A N/A N/A SAT UNSAT Comment Number NLSR02014 Rev003 Page 8 of 10
I EXELON NUCLEAR I
ELEMENT "3.e.5 FORMAT the pen and ink changes as follows:
(Authorized Reactor Engineer / Fuel Handling Supervisor / Control room Operator)
- Line once through item to be changed.
- INITIAL and DATE the change with the initials of the Fuel Handling Supervisor and Authorizing Reactor Engineering.
' 3.f. If the changes were determined to adversely affect shutdown margin or connectivity requirements, then FOLLOW the approval process in section 5.1.
(CUE: "You can stop here you have met the termination criteria for this JPM")
JPM Stop Time:
STANDARD FHD draws single line through "AA-21" of CCTAS step no. 1 FHD writes "AA-22" near lined out item on step 1 of CCTAS.
FHD writes the current date at the change on step 1 of CCTAS.
FHD writes their initials at the change on step 1 of CCTAS.
FHD writes the approving Reactor engineer's initials at the change on step 1 of CCTAS.
N/A N/A SAT UNSAT Comment Number NLSR02014 Rev003 Page 9 of 10
EXELON NUCLEAR INITIAL CONDITIONS:
- 1. A series of fuel assembly movements have been scheduled.
- 2. Reactor Eng-9 developed a CCTAS to support the movement of fuel bundles to and from the sipping can? and the spent fuel pool storage racks.
\\--
INITIATING CUES:
You are assigned as the Fuel handling Director for the fuel bundle movements to support fuel sipping. Seven movements are scheduled.
Prior to the first move, the sipping vendor representative informs you that they have placed damaged fuel in Spent Fuel storage cell AA-21, which cannot be removed at this time.
EXELON NUCLEAR Limerick Generating Station Job Performance Measure MOVEMENT OF DUMMY FUEL BUNDLE IN THE SPENT FUEL POOL (ALTERNATE PATH)
JPM Number: 2063 Revision Number: 031 Date:
/
/
Developed By:
Validated By:
Review By:
Approved By:
Instructor SME or Instructor Date Date Operations Representative Date
~
Training Department
~~
Date NLSR02063 Rev001 Page 1 of 14
I EXELON NUCLEAR I
NLSR02063 REvOO~
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 throush 11 below.
- 1.
- 2.
- 3.
- 4.
- 5.
- 6.
- 7.
- 8.
- 9.
Task description and number, JPM description and number are identified.
Knowledge and Abilities (WA) references are included.
Performance location specified. (in-plant, control room, or simulator)
Initial setup conditions are identified.
Initiating and terminating cues are properly identified.
Task standards identified and verified by SME review.
Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev.
Date Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
I O. If the JPM cannot be performed as written with proper responses,
cover page.
NLSR02063 Rev001 Page 2 of 14
EXEL ON NUCLEAR NLSR02063 R~v007 Job Performance Measure (JPM)
REVISION RECORD (Summary)
Revision 1, Format Change SIMULATOR SETUP INSTRUCTIONS:
N/A TASK STANDARD:
Dummy fuel bundle transferred IAW the attached CCTAS and associated procedures IN ITlAL CONDITIONS:
1. Secondary containment integrity is established
- 2. The Unit -
refuel platform is ready for operation per S97.0.M and S97.1.A
- 3. FH-106 prerequisites are complete
- 4. Reactor Engineering has required a CCTAS for the movement of the dummy fuel bundle.
- 5. The CCTAS has been provided to you.
- 6. Shift supervision permission has been obtained to operate the refueling platform INITIATING CUES:
You are directed by shift supervision to transfer the dummy fuel bundle in the Unit -spent fuel pool per the attached CCTAS. You are expected to perform the actions of the Platform Operator and to perform actual operation of the equipment, rather than a simulation.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the Comment Number column. Then annotate that comment in the Comments section. 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.
DIRECTIONS TO EVALUATOR:
L NLSR02063 Rev001 Page 3 of 14
EXELON NUCLEAR NLSR02063 REV007 Job Performance Measure (JPM)
NOTE: When used as an exam item for initial LSRO candidates, a qualified LSROlDA and RPO are required on the bridge to ensure correct Double Verification. Initial LSRO candidates will be acting as platform operator during most of the exam, and as FHD when addressing the CCTAS revision. This exam exercise will require the candidate to perform the first check as the RPO, with the qualified Fuel Handling Director performing the second check. In addition, the second qualified operator will perform a double verification.
NRC examiners will generally limit themselves to observing and will not provide direction or cueing to the candidate because actual equipment will be manipulated. Pre-brief the qualified FHD that he or she is the accountable individual who is responsible for equipment safety, personal safety, and reactivity controls during operation by the candidate. The FHD is expected to maintain constant attention on bridge and mast operation such that intervention is possible prior to any misoperation or contact with obstructions. As a minimum, this includes (1) immediately stopping the bridge if a CCTAS error is committed or if unsafe bridge operation is taking place (2) restoring to starting conditions between each JPM, (3) collecting and returning the CCTAS signed final copies, and (4) shutting down the refueling platform after the exams. The qualitied FHD will interact with the candidate in as realistic a fashion as practicable in an exam setting. The FHD will not provide cues other than specified, and should concur with all verifications up to the point just prior to a misoperation.
The qualified Operator should perform startup and checkout of the refueling platform and have
- on-hand the marked up copies of the procedures for review by the candidates. The actual CCTAS and bridge operating procedure in-use will be on the refuel platform.
The support of and coordination with the following is necessary to permit the conduct of the JPM:
- 1. NMD to schedule bridge availability and provide qualified operators
- 2. Operations for Refuel Floor Secondary Containment Integrity if required
- 3. Reactor Engineering for CCTAS generation
- 4. Health Physics for Refuel Floor and RWP support. The grappling and movement of components may require use of the refuel floor RWP in lieu of the work group standing RWP. Ensure a HP briefing is received prior to the exam.
NLSR02063 Rev001 Page 4 of 14
EXELON NUCLEAR NLSR02063 R~vO07 Job Performance Measure (JPM)
Operators Name:
JobTitle:
Title:
Movement of Dummy Fuel Bundle in the Spent Fuel Pool (Alternate Path)
JPM Number:
NLSR02063 Revision Number:001 KIA Number and Importance: Generic 2.2.28/3.5 Suggested Testing Environment:
I n-plant Actual Testing Environment:
In-plant Testing Method:
Perform Faulted:
No Alternate Path:
Yes Time Critical:
No Estimated Time to Complete: 60 minutes Actual Time Used:
minutes
References:
FH-106, Rev 28, CORE COMPONENT AND IRRADIATED ITEM MOVEMENT - NO CORE TRANSFER S97.O.M, Rev 17, OPERATION OF THE REFUELING PLATFORM S97.1.A REV 13, ELECTRICAL, MECHANICAL, AND PNEUMATIC ALIGNMENT/CHECKOUT OF REFUELING PLATFORM, BRIDGE, TROLLEY, AND MAIN HOIST FOR OPERATION MOVEMENT NF-LG-310-2000, Rev 0, SPECIAL NUCLEAR MATERIAL AND CORE COMPONENT EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
0 Yes 0
No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:
0 Satisfactory 0 Unsatisfactory Comments:
NLSR02063 Rev001 Page 5 of 14
EXELON NUCLEAR NLSR02063 REvOOI Job Performance Measure (JPM)
Evaluators Name:
(Print)
Evaluators Signature:
Date NLSR02063 Rev001 Page 6 of 14
I EXELON NUCLEAR I
~
ELEMENT NLSR02063 REVOOI Job Performance Measure (JPM)
STANDARD SAT UNSAT Comment Number The timeclock starts when the candidate acknowledges the initiating cue.
- I. Position Refuel Platform Mast over the desired core The qualified LSRO will have completed portions of the following procedures to allow actual use of the refuel platform. These copies will be signed off and should remain on or near the refuel platform. The candidate may wish to review the signoffs.
Bridge, and Trolley controls manipulated until the mast is
- 1. FH-106, CORE COMPONENT AND IRRADIATED ITEM MOVEMENT - NO CORE TRANSFER
- 2. S97.1.A, ELECTRICAL, MECHANICAL, AND PNEUMATIC ALlGNMENTlCHECKOUT OF REFUELING PLATFORM, BRIDGE, TROLLEY, AND MAIN HOIST FOR OPERATION component in accordance with the CCTAS Ensure a blank copy of the approved CCTAS is on the FHD desk. Ensure S97.0.M is available in the binders located at the FHD desk.
positioned over the dummy bundle (Evaluator Note: Small adjustments JPM Start Time:
- 2.
LOWER grapple until grapple
- 3.
Ensure grapple is open is near bail Grapple is near bail Grapple is open as indicated by lack of green backlighting on grapple control rocker switch (green=closed; out=open) in position may be required once the grapple is near the bundle)
~
- 4.
Rotate grapple as necessary to achieve grapple to bail alignment
- 5.
Slowly LOWER grapple until SLACK CABLE Light is lit Grapple is aligned with bail. Verify using mast camera.
Grapple is lowered until red SLACK CABLE lamp is lit with grapple being seated on the dummy bundle bail handle NLSR02063 Rev001 Page 7 of 14
I EXELON NUCLEAR I
ELEMENT NLSR02063 REvOOI Job Performance Measure (JPM)
- 6.
FHD & Spotter, PERFORM Concurrent Verification of proper core component location AND orientation.
I C
Although this step is important, it is non-critical for this JPM because the bundle will already be aligned correctly. It would have been critical if this were an alternate path JPM with the bundle found rotated at this point.
- 8.
FHD, VERIFY the following, SLACK CABLE Light is lit Grapple is centered over bail handle Hoist Position indication agrees with value listed in for item seated in Fuel Pool Storage Rack Grapple appears seated on bail handle using underwater camera for component seated in cask THEN DIRECT RPO to engage grapple (FHD CUE: Engage the 9 ra P P le)
- 9.
RPO, VERIFY the following,
- 1
- a.
SLACK CABLE Light is lit STANDARD
~~
~~
Grapple is on the dummy bundle in the correct fuel pool location. The bundle channel fastener is oriented per the CCTAS (use mast video image and compass rose painted on refuel bridge deckplates or alternative indication. The mast image is of the corner of the bundle CLOSEST to the operator. (If you cannot see the channel fastener, then the bundle is oriented in the same compass direction as the operator is facing when holding the mast handles)
FHD performs verifications, then directs RPO to engage grapple.
NIA SLACK CABLE Light is lit SAT UNSAT Comment Number NLSR02063 Rev001 Page 8 of 14
EXELON NUCLEAR underwater camera for component seated in the NL SR02063 REvOO 1 Job Performance Measure (JPM)
ELEMENT I
is centered over iandle
- b.
Grapple the bail
- c.
Hoist position agrees with values listed in for item seated in the Fuel Storage Pool Rack STANDARD Grapple is landed and centered on the DUMMY bundle bail handle.
Video image will be similar to the image below. When properly landed, only the corner of the bundle is visible, with a symmetric, even appearance.
Image is looking almost straight down toward top of bundle. The shiny portion is the grapple and the dark portion is the bundle FHD is notified that grapple is centered on the bundle Hoist encoder (bottom LED display in front of RPO console) reads approximately 195 FHD is notified that the hoist position is correct N/A (Not in the cask)
SAT UNSAT Comment Number NLSR02063 Rev001 Page 9 of 14
I EXELON NUCLEAR I
NLSR02063 REvOO~
ELEMENT cask
- 8. When directed by the FHD, then engage the grapple and verify grapple engaged light is lit (FHD CUE: Engage the grapple)
- 9.
FHD 81 RPO, PERFORM Concurrent Verification that GRAPPLE ENGAGED Light is lit.
- lo. Slowly RAISE load while ensuring HOIST LOADED light is lit (fuel/dummy bundle only)
- 11. Continue raising until grapple is fully raised then verify NORMAL UP lamp is lit
- 12. IF a double blade guide is being transferred through the cattle chute, THEN RAISE the grapple beyond NORMAL UP using the Hoist Override to -
4.0 inches as indicated by Hoist Encoder.
- 13. Go to appropriate Release Location section of this procedure as directed by the FHD
- 14. Position core component over desired location in accordance with the Core Component Transfer Authorization Sheet (CCTAS)
Y (FHD CUE: (After the bridge is driven to the drop-off location):
STANDARD Grapple control switch actuated to ENGAGE Green backlighting on grapple switch lit FHD & RPO verify GRAPPLE ENGAGED Light lit.
RAISE actuated on grapple console Red HOIST Loaded lamp lit on hoist console Green NORMAL UP lamp received on hoist console N/A Move to Section 4.5, Release Location-Fuel Pool Storage Rack or Cask Pit Operate bridge and trolley controls to position the mast over the target location on the CCTAS Stop component transfer when obstruction is cued SAT UNSAT Comment Number NLSR02063 Rev001 Page 10 of 14
EXELON NUCLEAR NLSR02063 REvOOI Job Performance Measure (JPM]
ELEMENT STANDARD SAT UNSAT Comment 1
I 1
Number The fuel rack target location is obstructed by some plastic packing material and does not appear to allow bundle insertion)
~
Alternate Path - CCTAS Step Cannot be Completed (FH-I06 and NF-LG-310-2000)
~
Examiner Note:
At this point, the candidate needs to ask for a change in the CCTAS because a step cannot be performed. The qualified FHD will initial the actual change to the CCTAS.
FHD Cue: The reactor engineer wants us to return the dummy bundle to the original pickup location.
- 17. Position core component over desired location in accordance with the Core Component Transfer Authorization Sheet (CCTAS)
Resumption of Component Transfers in S97.0.
- 18. Rotate core component as necessary to achieve proper orientation Operate bridge and trolley controls to position the mast over the target location on the CCTAS Mast rotated to orient the bundle in the direction called for in the CCTAS.
The bundle channel fastener is oriented per the CCTAS (use mast video image and compass rose painted on refuel bridge deckplates. The mast image is of the corner of the bundle CLOSEST to the operator. (If you cannot see the channel fastener, then the bundle is oriented in the same compass direction as the operator is facing when holding the mast handles)
Concurrent verification performed NLSR02063 Rev001 Page 11 of 14
I EXELON NUCLEAR 1
NLSR02063 REvOOI Job Performance Measure (JPM)
ELEMENT
- 20. Lower the hoist until core component is seated and SLACK CABLE is lit.
- 21. FHD, VERIFY the following, W SLACK CABLE Light is lit W Component elevation appears equivalent to other stored components in the rack agrees with Attachment 2 for item seated in Fuel Storage Rack, OR per M-53-006, subsection 5.4, for a bundle seated in a cask.
THEN DIRECT RPO to release and raise grapple.
(FHD CUE: Release and raise the grapple)
W Hoist Position indication I
- 22. RPO, VERIFY the following,
- a.
SLACK CABLE Light is lit
- b.
Component elevation appears equivalent to other stored components in the rack Not critical because next step covers same thing
~~
- c.
Hoist position agrees with the value listed in for item seated in Fuel Storage Rack, OR per M-53-006, subsection 5.4, for a bundle seated in a cask.
STANDARD
~
~~~~~~
~~~
~~
Bundle lowered until red SLACK CABLE lamp is lit on hoist control console.
FHD performs verifications, then directs RPO to release and raise grapple.
N/A SLACK CABLE Light is lit Elevation of the handle for the still-grappled dummy bundle is the same as the other bundles Hoist encoder (bottom LED display in front of RPO console) reads approximately 195 SAT UNSAT Comment Number NLSR02063 Rev001 Page 12 of 14
I EXELON NUCLEAR NLSR02063 REV001 Job Performance Measure (JPM)
ELEMENT
- 23. When directed by the FHD, then release grapple (FHD CUE: Release the grapple)
- 24. Verify grapple is open
- 25. Slowly raise grapple while verifying HOIST LOADED remains out and grapple remains free of bail handle
- 26. FHD & RPO, PERFORM Concurrent Verification that grapple is clear of core components.
component transfer in CCTAS have met the termination criteria for this JPM)
- 27. Record completion of (CUE: You can stop here you JPM Stop Time:
STANDARD Grapple switch taken to RELEASE Green backlighting out on the grapple control switch Grapple control taken to RAISE HOIST LOADED yellow lamp on left side of hoist control console remains out Concurrent Verification performed CCTAS updated with date, time, and RPO initials
~~
N/A NLSR02063 Rev001 Page 13 of 14
EXELON NUCLEAR INITIAL CONDITIONS:
1. Secondary containment integrity is established
- 2. The Unit -
refuel platform is ready for operation per S97.0.M and S97.1.A
- 3. FH-106 prerequisites are complete
- 4. Reactor Engineering has required a CCTAS for the movement of the dummy fuel bundle.
- 5. The CCTAS has been provided to you.
- 6. Shift supervision permission has been obtained to operate the refueling platform INITIATING CUES:
You are directed by shift supervision to transfer the dummy fuel bundle in the Unit -spent fuel pool per the attached CCTAS. You are expected to perform the actions of the Platform Operator ard to perform actual operation of the equipment, rather than a simulation.
You are directed by shift supervision to transfer the dummy fuel bundle in the Unit -spent fuel pool per the attached CCTAS. You are expected to perform the actions of the Platform Operator and to perform actual operation of the equipment, rather than a simulation.
EXELON NUCLEAR Limerick Generating Station Job Performance Measure FUEL MOVEMENT FROM THE FUEL POOL TO THE FUEL PREP MACHINE -
GRAPPLE ENGAGED LIGHT GOES OUT UNEXPECTEDLY DURING OPERATION (ALTERNATE PATH)
JPM Number: 2045 Revision Number: 002 Date:
/ /
Developed By:
Validated By:
Review By:
Approved By:
Instructor Date SME or Instructor Operations Representative Date Date Training Department Date NLSR02045 Rev002 Page 1 of 9
I EXELON NUCLEAR I
NLSR02045 REV002 Job Performance Measure (JPM)
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.
- 2.
- 3.
- 4.
- 5.
- 6.
- 7.
- 8.
- 9.
Task description and number, JPM description and number are identified.
Knowledge and Abilities (WA) references are included.
Performance location specified. (in-plant, control room, or si m u I a tor)
Ini?ial setup conditions are identified.
Initiating and terminating cues are properly identified.
Task standards identified and verified by SME review.
Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev.
Date 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,
cover page.
NLSR02045 Rev002 Page 2 of 9
EXELON NUCLEAR NLSR02045 REvOOZ Job Performance Measure (JPM)
REVISION RECORD (Summary)
Revision 2, Format Change SIMULATOR SETUP INSTRUCTIONS:
NIA TASK STANDARD:
Dummy Fuel Bundle moved from one location in the Fuel Pool to the Fuel Prep Machine.
INITIAL CONDITIONS:
- 1. Prerequisites have been completed.
- 2. A dummy fuel bundle will be moved from one location in the fuel pool to the Fuel Prep Machine
- 3. Fuel Prep Machine is operable and visually verified full down.
L-INITIATING CUES:
You are directed by the Fuel Handling Director to move the Dummy Fuel Bundle from one location in the fuel pool to the Fuel Prep Machine The Dummy Bundle is in Unit
- Spent Fuel Pool Rack Location V V - 19 SW Information For Evaluator's Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the "Comment Number" column. Then annotate that comment in the "Comments" section. 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.
NLSR02045 Rev002 Page 3 of 9
I EXELON NUCLEAR I
NLSR02045 REvOOZ Job Performance Measure (JPM)
Opera tors Name :
JobTitle:
Title:
FUEL MOVEMENT FROM THE FUEL POOL TO THE FUEL PREP MACHINE -
GRAPPLE ENGAGED LIGHT GOES OUT UNEXPECTEDLY DURING OPERATION (ALTERNATE PATH)
JPM Number:
NLSR02045 Revision Number: 002 WA Number and Importance: 234000 K3.03/3.8 Suggested Testing Environment:
In-Plant Actual Testing Environment:
In-Plant Testing Method:
Simulate Faulted:
No Alternate Path:
No Time Critical:
No Estimated Time to Complete: 20 minutes Actual Time Used:
minutes
References:
S97.O.M, REFUELING PLATFORM OPERATION EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
0 Yes 0
No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:
0 Satisfactory 0 Unsatisfactory Comments:
- Evaluators Name:
(Print)
Evaluators Signature:
Date NLSR02045 Rev002 Page 4 of 9
I EXELON NUCLEAR I
STANDARD Current revision of S97.0.M NLSR02045 REvOOZ SAT Job Performance Measure (JPM)
(CUE: Mast is positioned over the dummv bundle)
The timeclock starts when the candidate acknowledges the initiating cue.
JPM Start Time:
ELEMENT I. Obtain current version of S97.0.M I
UNSAT Comment 1 Number NOTE A CCTAS is not required for pickup of the dummy bundle
- 3.
LOWER grapple until grapple is near bail (CUE: The grapple is near bail)
- 4.
ENSURE grapple is open (CUE: The grapple is open)
- 5. ROTATE grapple as necessary to achieve grapple to bail alignment (CUE: Grapple is aligned with the bail)
- 6. Slowly LOWER grapple until SLACK CABLE Light is lit Refuel Platform Mast over desired core component IAW Grapple Lowered near bail Grapple is open Grapple rotated and aligned with bail alignment Grapple is lowered until the SLACK CABLE Light is lit NLSR02045 Rev002 Page 5 of 9
I EXELON NUCLEAR I
UNSAT NLSR02045 REV002 Comment Number Job Performance Measure (JPM)
ELEMENT
- 7.
FHD & Spotter, PERFORM Concurrent Verification of proper core component location AND orientation.
(CUE: Core component location and orientation is verified as W-19 SW by FHD & Spotter)
- 8.
FHD, VERIFY the following, SLACK CABLE Light is lit Grapple is centered over bail handle Hoist Position indication agrees with value listed in Attachment 2 for item seated in Fuel Pool Storage Rack Grapple appears seated on bail handle using underwater camera for component seated in cask THEN DIRECT RPO to engage grapple (CUE: FHD verifies SLACK CABLE Light is lit)
(CUE: FHD verifies Grapple is centered over the bail handle)
(CUE: FHD verifies Hoist encoder reads approximately (CUE: FHD verifies Grapple appears to be properly seated)
(CUE: FHD directs you to engage g ra p ple) 195)
L STANDARD N/A N/A SAT NLSR02045 Rev002 Page 6 of 9
I EXELON NUCLEAR I
NLSR02045 REV002 Job Performance Measure (JPM)
ELEMENT
- 9. RPO, VERIFY the following,
- IO. SLACK CABLE Light is lit (CUE: FHD verifies SLACK CABLE Liaht is lit)
- 11. Grapple is centered over bail handle (CUE: Grapple is centered over the bail har?dle)
- 12 Hoist Position indication agrees with value listed in for item seated in Fuel Pool Storage Rack (CUE: Hoist encoder reads amroximatelv 195) 13 Grapple appears seated on bail handle using underwater camera for component seated in cask (CUE: Grapple appears to be DroDerlv seated)
- 14. WHEN directed by FHD, THEN ENGAGE grapple (CUE: Grapple is engaged)
- 15. FHD & RPO, PERFORM Concurrent Verification that GRAPPLE ENGAGED Light is lit.
(CUE: Grapple engaged light is lit. The FHD verifies Grapple engaged light is lit.)
L STANDARD N/A SLACK CABLE Light verified lit Grapple is verified centered over bail handle Hoist Position reads approximately 195 N/A Grapple engaged and grapple engaged light lit.
Grapple engaged light is verified lit.
SAT NLSR02045 Rev002 Page 7 of 9
EXELON NUCLEAR 1
NLSR02045 REV002 Job Performance Measure (JPM)
ELEMENT
- 16. Slowly RAISE load while ensuring HOIST LOADED Light is lit (fueVdummy bundle only)
(CUE: The bundle is rising. Hoist Loaded Light is lit, Grapple engaged light goes out.)
- 17. If during hoist operation Grapple Engaged light goes out unexpectedly during operation, THEN movement shall be stopped immediately, and FHD notified.
(CUE: You can stop here you have met the termination criteria for this JPM)
L JPM Stop Time:
STANDARD Recognize Hoist load lit and Grapple light goes out.
Recognize need to immediately stop hoist movement and notify FHD.
N/A SAT UNSAT Comment Number NLSR02045 Rev002 Page 8 of 9
I EXELON NUCLEAR 1
INITIAL CONDITIONS:
- 1. Prerequisites have been completed.
- 2. A dummy fuel bundle will be moved from one location in the fuel pool to the Fuel Prep Machine
- 3. Fuel Prep Machine is operable and visually verified full down.
INITIATING CUES:
You are directed by the Fuel Handling Director to move the Dummy Fuel Bundle from one location in the fuel pool to the Fuel Prep Machine The Dummy Bundle is in Unit
- Spent Fuel Pool Rack Location V V - 19 SW
EXELON NUCLEAR Developed By:
Validated By:
Review By:
Approved By:
Limerick Generating Station Job Performance Measure INSTALL ROD POSITION TEST BOX (LGS)
JPM Number: 2029 Revision Number: 004 Date:
/
/
Instructor Date SME or Instructor Ope rat ions Representative Date Date Training Department Date NLSR02029 Rev004 Page 1 of 7
EXELON NUCLEAR NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM usina stem 8 throuah 11 below.
NLSR02029 R~v004 Job Performance Measure (JPM)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST
- 1.
- 2.
- 3.
- 4.
- 5.
- 6.
- 7.
- a.
- 9.
Task description and number, JPM description and number are identified.
Knowledge and Abilities (WA) references are included.
Performance location specified. (in-plant, control room, or si mu la tor)
Initial setup conditions are identified.
Initiating and terminating cues are properly identified.
Task standards identified and verified by SME review.
Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev.
Date Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
I O. If the JPM cannot be performed as written with proper responses,
cover page.
NLSR02029 Rev004 Page 2 of 7
EXELON NUCLEAR NLSR02029 R~v004 Job Performance Measure (JPM)
REVISION RECORD (Summary)
Revision 4, Format Change SIMULATOR SETUP INSTRUCTIONS:
N/A TASK STANDARD:
Rod Position Test Box installed.
INITIAL CONDITIONS:
- 1.
ST-6-097-630-* is in progress and has been completed to step 4.4.2.
INITIATING CUES:
The Outage Shift supervisor has directed you to perform ST-6-097-630-* step 4.4.2 to install the Rod Position Test Box on Unit *.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the Comment Number column. Then annotate that comment in the Comments section. 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.
NLSR02029 Rev004 Page 3 of 7
EXELON NUCLEAR NLSR02029 R~v004 Job Performance Measure (JPM)
Operators Name :
JobTitle:
Title:
INSTALL ROD POSITION TEST BOX (LGS)
JPM Number:
NLSR02029 Revision Number: 004 KIA Number and Importance: Generic 2.4.4/4.3 Suggested Testing Environment:
In-Plant Actual Testing Environment:
In-Plant Testing Method:
Simulate Fau I ted :
No Alternate Path:
No Time Critical:
No
- Estimated Time to Complete: 20 minutes Actual Time Used:
minutes
References:
ST-6-097-630-*, Core Alteration Testing for Offloading, Shuffling and Reloading the Core 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:
0 Satisfactory Unsatisfactory Comments:
Evaluators Name:
(Print)
Eva1 ua tors Signature :
L Date NLSR02029 Rev004 Page 4 of 7
EXELON NUCLEAR NLSR02029 R~v004 Job Performance Measure (JPM)
The timeclock starts when the candidate acknowledges the initiating cue.
JPM Start Time:
ELEMENT STANDARD SAT UNSAT Comment 1
I Number I
EVALUATOR: Provide copy of ST procedure completed Through step 4.4.2
- 1. Perform the following to install test box in Auxiliary Equipment Room:
Operator to select rod 38-
- 59.
- 2.
REQUEST Reactor group J38-63 at panel
- OC615 (BAY B).
(CUE: Four rod group cannon DIUQ J38-63 is disconnected.)
ROD SWITCH POSITION 38-59 00 (Cue: The single rod test will be used)
- 5.
IF using 4-rod test box, THEN POSITION test box switches as follows, OTHERWISE ENTER N/A.
All test box switches initially
- 6.
in the DOWN position.
Cable end 1,O (Rod 38-59)
- 7.
-I switch "00" in the UP position.
N/A LSRO requests the Unit RO select rod 38-59.
Four rod group J38-63 cannon plug is disconnected.
Switch is at position "00".
NiA N/A N/A NLSR02029 Rev004 Page 5 of 7
EXELON NUCLEAR NLSR02029 R~v004 Job Performance Measure (JPM)
ELEMENT
- 8.
Cable end 0,O (Rod 34-59) switch "00" in the UP Dosition.
- 9. CONNECT test box cable to connector J38-63 at panel
- OC615 (Bay B).
(CUE: Test box group cannon plug is connected to J38-63.)
(CUE: "You can stop here you have met the termination criteria for this JPM")
JPM Stop Time:
STANDARD N/A Test box cannon plug connected.
N/A SAT UNSAT Comment Number NLSR02029 Rev004 Page 6 of 7
EXELON NUCLEAR INITIAL CONDITIONS:
- 1.
ST-6-097-630-* is in progress and has been completed to step 4.4.2.
IN IT1 AT1 NG CUES:
The Outage Shift supervisor has directed you to perform ST-6-097-630-* step 4.4.2 to install the Rod Position Test Box on Unit *.
EXELON NUCLEAR Limerick Generating Station Job Performance Measure RESPOND TO FUEL FLOOR *OC222 ALARM JPM Number: 2060 Revision Number: 000 Date:
/
/
Developed By:
Validated By:
Instructor SME or Instructor Review By:
Operations Representative Date Date Date Approved By:
Training Department Date NLSR02060 Rev000 Page 1 of 9
EXELON NUCLEAR NLSR02060 REvOOO Job Performance Measure (JPM)
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.
- 2.
- 3.
- 4.
- 5.
- 6.
- 7.
- 8.
- 9.
Task description and number, JPM description and number are identified.
Knowledge and Abilities (WA) references are included.
Performance location specified. (implant, control room, or si rn u I a to r)
Initial setup conditions are identified.
Initiating and terminating cues are properly identified.
Task standards identified and verified by SME review.
Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev.
Date Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
I O. If the JPM cannot be performed as written with proper responses,
cover page.
NLSR02060 Rev000 Page 2 of 9
EXELON NUCLEAR NL SR02060 RE vOOO Job Performance Measure (JPM)
REVISION RECORD (Summary)
New Revision SIMULATOR SETUP INSTRUCTIONS:
NIA TASK STANDARD:
Backup air bottle simulated connected to #3 seal and regulator simulated at 56.5 psig.
INITIAL CONDITIONS:
- 1. RPV cavity is flooded.
- 2. The Unit -
RO has reported to you that the Service Air Compressor has tripped and the cause CANNOT be determined.
- 3. ##4 Reactor Cavity Seal has been inoperable since the beginning of the outage.
- 4. Backup Service Air Compressor is NOT available.
INITIATING CUES:
Annunciator *OC222, B-1 Seal No. 3 Reactor Well (Top Seal) is alarming. No leakage from the Reactor Well is observed.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the Comment Number column. Then annotate that comment in the Comments section. 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.
NLSR02060 Rev000 Page 3 of 9
EXELON NUCLEAR NLSR02060 REvOOO Job Performance Measure (JPM)
Operators Name:
JobTitle:
Title:
RESPOND TO FUEL FLOOR *OC222 ALARM JPM Number:
NLSR02060 Revision Number:000 KIA Number and Importance: Generic 2.4.31/3.4 Suggested Testing Environment:
In-Plant Actual Testing Environment:
In-Plant Testing Method:
Simulate Faulted:
No Alternate Path:
No Time Critical:
No Estimated Time to Complete: 20 minutes Actual Time Used:
minutes
References:
S15.3.C, Rev. 12, Response to Loss of Service Air for Refuel Floor Inflatable Seals ARC *OC222 B-1, Seal No. 3 Reactor Well (Top Seal)
EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes 0 No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:
Satisfactory 0 Unsatisfactory Comments:
Evaluators Name:
(Print)
Evaluators Signature:
Date NLSR02060 Rev000 Page 4 of 9
I EXELON NUCLEAR I
NLSR02060 REVOOO Job Performance Measure (JPM)
The timeclock starts when the candidate acknowledges the initiating cue.
JPM Start Time:
~.....................................................................................................................................................................................................................................
ELEMENT
- 1.
OBTAIN a copy of ARC
- OC222 B-I I and refer to S I 5.3.c.
OBTAIN a copy of S15.3.C.
- 2.
- 3.
CHECK *OC222 for any annunciators indicating Icw seal air pressure.
(CUE: LOW PRESSURE annunciators for seal #3 and seal
- 4 are currently lit.)
STANDARD Current revision of ARC
- OC222, B-I obtained.
Current revision of S15.3.C is obtained.
Visually check status of *OC222 panel alarms or requests the refuel floor HP report status of alarms on panel.
NOTE
- 1. Seal alarms may come in periodically due to the need for a small adjustment in the pressure regulator setting. This is particularly true for seals which have a narrow operating pressure range.
- 2. The MCR should be kept informed about actions taken on the seals due to their affect on Secondary Containment or Pool water levels.
- 4. IF Service Air is still available as evidenced by observing pressure gauge ADJUST service air pressure to the seal per S I 5.3.E AND EXIT this procedure.
PI-O15-*44C. THEN (CUE: PI-O15-*44C 48 psig and slowly lowering)
N/A I
NLSR02060 Rev000 Page 5 of 9
EXELON NUCLEAR NLSR02060 REvOOO Job Performance Measure (JPM)
L ELEMENT
- 5 IF Service Air pressure is dropping noticeably or gone evidenced by observing pressure gauge PI-015-
- 44C, THEN PROCEED to step 4.2 and attach Secondary Back up Bottles.
(CUE: PI-O15-*44C is slowly lowering)
STANDARD Visually verifies that PI-O15-*44C is slowly lowering and proceeds to step 4.2 SAT UNSAT Comment I
I Number
~
NOTE
- 1.
Backup air bottles are maintained on the Refuel Floor AND are readily accessible for use as secondary backup air for inflatable seals. Bottles are labeled denoting their function.
- 2.
Primary location for backup air bottles is along the North Side of the Refuel Floor. Bottles may be located in other refuel floor locations due to refuel floor activities.
Hoses AND regulators are stored in toolbox along north wall of Refuel Floor.
- 3.
- 6. IF backup air is being used for a planned maintenance activity, THEN USE air bottles obtained for maintenance activity AND GO TO step 4.2.3 (CUE: backup air is NOT being used for a planned maintenance activity)
- 7.
OBTAIN cart containing two backup air bottles with regulators, hose AND appropriate quick disconnect fittings.
N/A Locates backup air bottle cart on the refuel floor.
NLSR02060 Rev000 Page 6 of 9
EXELON NUCLEAR NLSR02060 REvOOO Job Performance Measure (JPM)
ELEMENT STANDARD SAT UNSAT Comment I
I I Number WARNING To prevent possible personnel injury OR Equipment Damage, Air Bottles shall be secured in place.
- 8.
POSITION cadair bottle near seal station
- 9. AND CONNECT one bottle to quick disconnect attached to calibration port of PI-015-
- 49C, "Seal Supply Press Indicator."
- I 0. CLOSE 15-*411 C, "SUPP~Y Valve," AND "Root Valve" for PI-O15-*49C. (Both valves located in PIT next to manifolds.)
UNIT 2 ONLY
- 11. ENSURE "Plug Valve" for PI-015-249C closed. (Plug valve located on manifold.)
Positions cart near air tubing for
'C" reactor cavity seal on North side of Unit 1 reactor cavity.
Locates PI-015-149C calibration port, ensures one end of hose connected to bottle, simulates connecting other end of hose to the appropriate calibration port.
Proper valve is located, valve handwheel is simulated to be operated in the clockwise direction to shut the valve.
UNIT 2 ONLY Proper valve is located, and ensured closed.
WARNING IF any seal is inflated past its specified pressure, THEN serious personnel OR equipment damage may result.
NLSR02060 Rev000 Page 7 of 9
I EXELON NUCLEAR I
NLSR02060 REVOOO Job Performance Measure (JPM)
ELEMENT
- 12. OPEN bottle valve AND ADJUST regulator for pressure setting on applicable seal as follows:
Preferred: 56.5 Acceptable: 52.5 to 57.5 (CUE: Point to a rising pressure indication as the valve is manipulated clockwise and then a final regulator pressure indication of 56 psig.)
~
UNIT 2 ONLY
- 13. OPEN "Plug Valve" for PI-
- 14. OPEN "Root Valve" for PI-01 5-*49C AND ENSURE it indicates accordingly.
(CUE: Point to a rising pressure indication as the valve is manipulated clockwise and then a final regulator pressure indication of 56 psig.)
0 1 5-2496.
(CUE: "You can stop here you have met the termination criteria for this JPM")
JPM Stop Time:
STANDARD Regulator valve is simulated to be turned clockwise to establish a pressure regulator pressure between 52.5 psig to 57.5 psig.
(INSTRUCTOR NOTE:
Clockwise to raise pressure, counterclockwise to lower pressure.)
UNIT 2 ONLY Proper valve is located, and plug valve is opened.
Proper valve is located, valve handwheel is simulated to be operated in the counterclockwise direction to open the valve. Pressure gauge PI-015-*496 is read.
N/A SAT UNSAT Comment Number NLSR02060 Rev000 Page 8 of 9
EXELON NUCLEAR INITIAL CONDITIONS:
- 1. RPV cavity is flooded.
- 2. The Unit -
RO has reported to you that the Service Air Compressor has tripped and the cause CANNOT be determined.
- 3. #M Reactor Cavity Seal has been inoperable since the beginning of the outage.
- 4. Backup Service Air Compressor is NOT available.
INITIATING CUES:
Annunciator *OC222, B-1 Seal No. 3 Reactor Well (Top Seal) is alarming. No leakage from the Reactor Well is observed.
EXELON NUCLEAR Job Performance Measure HANDLING IN THE REACTOR CORE(LIMER1CK)
JPM Number: 2053 Revision Number: 003 Date:
/
/
Developed By:
Validated By:
Review By:
Approved By:
Limerick Generating Station RESPONSE TO AN UNEXPECTED RISE IN SRM COUNT RATE DURING FUEL Instructor Date SME or Instructor Date Operations Representative Date Training Department
~~
Date NLSR02053 Rev003 Page 1 of 7
EXELON NUCLEAR NLSR02053 REV003 Job Performance Measure (JPM)
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 throuqh 11 below.
- 1.
- 2.
- 3.
- 4.
- 5.
- 6.
- 7.
- 8.
- 9.
Task description and number, JPM description and number are identified.
Knowledge and Abilities (WA) references are included.
Performance location specified. (in-plant, control room, or simulator)
Initial setup conditions are identified.
Initiating and terminating cues are properly identified.
Task standards identified and verified by SME review.
Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev.
Date Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
I O. If the JPM cannot be performed as written with proper responses,
cover page.
NLSR02053 Rev003 Page 2 of 7
I EXELON NUCLEAR I
NLSR02053 REV003 Job Performance Measure (JPM)
REVISION RECORD (Summary)
Revision 3, Format Change SIMULATOR SETUP INSTRUCTIONS:
N/A TASK STANDARD:
All necessary actions are performed in response to an unexpected rise in SRM count rate during fuel handling in the core.
INITIAL CONDITIONS:
- 1.
- 2.
- 3.
LGS Unit -
is in OPCON 5 Fuel handling is in progress per GP G.I(Core Shuffle)
As a fuel bundle has just been seated in the core.
h INITIATING CUES:
The Reactor Operator has just reported that SRM count rate in the core quadrant where you have inserted a fuel bundle has doubled 2 times and is still rising.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the Comment Number column. Then annotate that comment in the Comments section. 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.
NLSR02053 Rev003 Page 3 of 7
EXELON NUCLEAR NLSR02053 REV003 Job Performance Measure (JPM)
Operators Name:
JobTitle:
Title:
START REACTOR RECIRC MG SET (ALTERNATE PATH)
JPM Number:
NLSR02053 Revision Number: 000 K/A Number and Importance: Generic 2.4.4/4.3 Suggested Testing Environment:
In-Plant Actual Testing Environment:
In-Plant Testing Method:
Simulate Faulted:
No Alternate Path:
No Time Critical:
No
- Estimated Time to Complete: 10 minutes Actual Time Used:
minutes
References:
ON-I 20, Fuel Handling Problems EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
0 Yes 0
No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:
0 Satisfactory 0 Unsatisfactory Comments:
Evaluators Name:
(Print)
- Evaluators Signature:
Date NLSR02053 Rev003 Page 4 of 7
I EXELON NUCLEAR I
1 (Cue: The hoist position indicator NLSR02053 R~v003 Job Performance Measure (JPM)
The timeclock starts when the candidate acknowledges the initiating cue.
JPM Start Time:
ELEMENT
- 1.
IF SRM count rate doubles two times between CCTAS steps THEN PERFORM the following.
- a. IF grappled, RAISE fuel assembly from core so it clears upper grid (approximately 360 inches hoist potsion)
- b. Notify Shift Supervision (Cue: The Shift Supervisor has acknowledged your communication.)
- c. DETERMINE SRM count rate trend (Cue: The Reactor Operator has acknowledged your communication and reports SRM Count rate continues to increase.)
- d. IF SRM count rate continues to increase (criticality) THEN EVACUATE fuel floor (Cue: Refuel Floor personnel have evacuated to HP Muster
.- area Elevation 21 7 per ERP-1 IO)
STANDARD LSRO directs the platform operator to RAISE the main hoist to bring the fuel assembly above the upper grid.
~
LSRO uses PA system or Telephone or direct verbal communication to inform shift management that SRM count rate double during fuel handling.
RO/SSV Contacted and SRM Count rate data requested LSRO verbally orders all personnel on the refuel floor to evacuate SAT UNSAT Comment Number NLSR02053 Rev003 Page 5 of 7
EXELON NUCLEAR NLSR02053 R~v003 Job Performance Measure (JPM)
ELEMENT
- e. and ENSURE all insertable control rods are inserted (Cue: Reactor Operator reports that all insertable control rods inserted.)
- f. NOTIFY Health Physics (Cue: Health Physics has acknowledged your communication to perform appropriate surveys following an unexpected rise in SRM count rate during fuel handling.)
- g. and Reactor Engineering (Cue: Reactor Engineering has acknowledged your communication of an unexpected rise in SRM count rate during fuel handling.)
(Cue: Reactor Engineering will develop a plan to properly disposition the bundle)
(CUE: "You can stop here you have met the termination criteria for this JPM")
JPM Stop Time:
STANDARD LSRO verbally requests shift supervisor or reactor operator to verify that all insertable control rods are fully inserted.
LSRO uses PA system or Telephone or direct verbal communication to inform Health Physics of the unexpected rise in SRM count rate during fuel insertion and to request Health Physics perform appropriate radiological surveys LSRO uses PA system or Telephone or direct verbal communication to inform and Reactor Engineering of the unexpected rise in SRM count rate during fuel insertion.
N/A SAT UNSAT Comment Number NL S R02053 Re vOO3 Page 6 of 7
EXELON NUCLEAR INITIAL CONDITIONS:
- 1.
- 2.
- 3.
LGS Unit -
is in OPCON 5 Fuel handling is in progress per GP G.I(Core Shuffle)
As a fuel bundle has just been seated in the core.
INITIATING CUES:
The Reactor Operator has just reported that SRM count rate in the core quadrant where you have inserted a fuel bundle has doubled 2 times and is still rising.
EXELON NUCLEAR I
Limerick Generating Station Job Performance Measure TRANSFER OF FUEL IN THE SPENT FP, RESPONSE TO A DROPPED FUEL ASSEMBLY (ALTERNATE PATH)
JPM Number: 2061 Revision Number: 002 Date:
/ /
Developed By:
Validated By:
Instructor
~
~~
SME or Instructor Review By:
Operations Representative Approved By:
Training Department Date Date Date Date NLSR0206 1 Rev002 Page 1 of 10
EXELON NUCLEAR NLSR0206I REV002 Job Performance Measure (JPM)
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.
- 2.
- 3.
- 4.
- 5.
- 6.
- 7.
- 8.
- 9.
Task description and number, JPM description and number are identified.
Knowledge and Abilities (WA) references are included.
Performance location specified. (in-plant, control room, or si m u I a to r)
Initial setup conditions are identified.
Initiating and terminating cues are properly identified.
Task standards identified and verified by SME review.
Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev.
Date Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
I O. If the JPM cannot be performed as written with proper responses,
cover page.
NLSR02061 Rev002 Page 2 of 10
I
~ _ _ _
I EXELON NUCLEAR NLSR02061 REV002 Job Performance Measure (JPM)
REVISION RECORD (Summary)
Revision 2, Format Change SIMULATOR SETUP INSTRUCTIONS:
NIA TASK STANDARD:
All necessary actions are performed in response to a single fuel rod dropped in the spent fuel pool.
INITIAL CONDITIONS:
I
. Secondary containment integrity is established
- 2. The Unit 2 refuel platform is ready for operation per S97.0.M and S97.1.A
- 3. FH-106 prerequisites are complete
- 5. Shift supervision permission has been obtained to operate the refueling platform
- 4. The CCTAS has been provided to you.
IN IT1 AT1 NG CUES:
You are the Fuel Handling Director and have been directed by shift supervision to transfer seven fuel bundles in the Unit 2 spent fuel pool per the attached CCTAS to the Unit 1 spent rs Use:
mments on respective step.
he Comment Number column. Then annotate that comment in the Comments section. 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.
NLSR02061 Rev002 Page 3 of 10
~~
EXELON NUCLEAR NLSR02061 REV002 Job Performance Measure (JPM) 0 pe rat ors Name :
JobTitle:
Title:
Transfer of fuel in the spent FP, response to a dropped fuel assembly (Alternate Path)
JPM Number:
NLSR02061 Revision Number: 002 K/A Number and Importance: Generic 2.4.1 1/3.6 Suggested Testing Environment:
In-Plant Actual Testing Environment:
In-Plant Testing Method:
Simulate Fau ked:
No Alternate Path:
Yes Time Critical:
No
- Estimated Time to Complete: 20 minutes Actual Time Used:
minutes
References:
ON-1 24, Fuel Floor and Fuel Handling Problems - Procedure S97.O.M, REFUELING PLATFORM OPERATION EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
0 Yes 0
No The operators performance was evaluated against the standards contained in tl,is JPFL,, an(
been determined to be:
0 Satisfactory 0 Unsatisfactory Comments:
Eva1 uators Name:
(Print)
Eva I uators Signature:
Date has NL S R0206 1 Rev002 Page 4 of 10
I EXELON NUCLEAR I
- 1.
Obtain current version of S97.0.M NL SR0206 7 REV002 Current revision of S97.0.M Job Performance Measure (JPM)
- 2.
POSITION Refuel Platform Mast over desired core component in accordance with Core Component Transfer Authorization Sheet (CCTAS)
(CUE: Mast is positioned over
- 3.
LOWER grapple until grapple is near bail (CUE: RPO lowers the grapple near bail)
- 4.
ENSURE grapple is open (CUE: RPO ensures the grapple
- 5.
ROTATE grapple as KK-158 by RPO) is open) necessary to achieve grapple to bail alignment (CUE: RPO rotates grapple and aligns with the bail)
- 6.
Slowly LOWER grapple until (CUE: RPO slowly lowers grapple until SLACK CABLE light illuminates)
SLACK CABLE Light is lit The timeclock starts when the candidate acknowledges the initiating cue.
N/A N/A N/A N/A N/A JPM Start Time:
ELEMENT STANDARD SAT UNSAT Comment Number +
NLSR02061 Rev002 Page 5 of 10
I EXELON NUCLEAR I
NLSR02061 REV002 Job Performance Measure (JPM)
ELEMENT
~
~~
- 7. FHD & Spotter, PERFORM Concurrent Verification of proper core component location AND orientation.
(CUE: Core component location is at KK-158 and orientation is SW)
- 8. FHD, VERIFY the following, SLACK CABLE Light is lit H Grapple is centered over bail handle H Hoist Position indication agrees with value listed in Attachment 2 for item seated in Fuel Pool Storage Rack H Grapple appears seated on bail handle using underwater camera for component seated in cask THEN DIRECT RPO to engage grapple (CUE: SLACK CABLE Light is lit)
(CUE: Grapple is centered over the bail handle)
(CUE: Hoist encoder reads approximately 195)
(CUE: Grapple appears to be properly seated)
- 9.
RPO, VERIFY the following, STANDARD Candidate and Spotter use proper 3 part communication to perform concurrent verification of grapple over KK-158 and SW orientation H SLACK CABLE Light verified lit H Grapple is verified centered over bail handle H Hoist Position reads U/l approximately 195 H N/A H FHD directs RPO to engage grapple N/A SAT UNSAT Comment Number NLSR02061 Rev002 Page 6 of 10
I EXELON NUCLEAR NLSR0206I REV002 Job Performance Measure (JPM)
ELEMENT I O. SLACK CABLE Light is lit
[CUE: RPO verifies SLACK CABLE Liaht is lit)
- 11. Grapple is centered over (CUE: RPO verifies grapple is centered over the bail handle) 12 Hoist Position indication bail handle agrees with value listed in for item seated in Fuel Pool Storage Rack (CUE: RPO verifies Hoist encoder reads approximately 195")
13 Grapple appears seated on bail handle using underwater camera for component seated in cask (CUE: RPO verifies that grapple appears to be properly seated)
- 14. WHEN directed by FHD, THEN ENGAGE grapple "15. FHD & RPO, PERFORM Concurrent Verification that GRAPPLE ENGAGED Light is lit.
(CUE: Grapple engaged light is lit.)
STANDARD N/A N/A N/A N/A FHD directs RPO to engage grapple Candidate and RPO use proper 3 part communication to perform concurrent verification of GRAPPLE ENGAGED Light lit SAT UNSAT Comment Number Page 7 of 10 NLSR02067 Rev002
EXELON NUCLEAR NLSR02061 REV002 Job Performance Measure (JPM)
ELEMENT
- 16. Slowly RAISE load while ensuring HOIST LOADED Light is lit (fueVdummy bundle only)
(CUE: RPO slowly raises the bundle. Hoist Loaded Light is lit)
(CUE: You feel a vibration of the refuel platform structure, you observe that the fuel assembly d roD pi na
- 17. Obtain copy of ON-1 20
~
- 18. IF irradiated fuel bundle is dropped or damaged, THEN PERFORM the following:
- 19. EVACUATE Fuel Floor.
(CUE:AII personnel have evacuated the refuel floor)
- 20. REQUEST disposition of (CU E:SSV acknowledges communication that a fuel assembly has been dropped in the spent fuel pool) damaged bundle from SSV.
- 21. VERIFY Normal Ventilation is isolated AND SGTS is initiated. IF Normal Ventilation has not isolated THEN ISOLATE Ventilation per S76.8.B Section 4.5.
(CUE:The refuel floor HVAC is isolated, SBGT is in service)
STANDARD Recognize dropped fuel assembly, exit S97.0.M and enter ON-120.
Procedure ON-1 20 obtained.
N/A The fuel floor is evacuated.
Disposition is requested from ssv.
The Refuel Floor HVAC is isolated, and SBGT is in service, drawing from the Refuel Floor HVAC Zone.
~~
UNSAT Comment Number NLSR02061 Rev002 Page 8 of 10
EXELON NUCLEAR Engineering.
(CUE:Reactor Engineering has been notified.)
NLSR02061 REvOOZ Job Performance Measure (JPM)
ELEMENT
- 22. IF spent fuel damage results in refueling area ventilation isolation OR major damage to spent fuel is observed, THEN ENTER LGS Emergency Plan Annex, Table 3-1.
(CUE:Control room personnel are reviewing LGS Emergency Plan Annex. Table 3-1)
- 23. NOTIFY Health Physics.
(CUE:Health physics has been notified.)
(CUE: You can stop here you have met the termination criteria for this JPM)
JPM Stop Time:
STANDARD
~~
LGS Emergency Plan Annex, Table 3-1 is entered and performed by Shift Management personnel in the Main Control Room Health Physics is notified.
~~
Reactor Engineering is notified.
NIA SAT UNSAT Comment Number NLSR02061 Rev002 Page 9 of 10
EXELON NUCLEAR INITIAL CONDITIONS:
1. Secondary containment integrity is established
- 2. The Unit 2 refuel platform is ready for operation per S97.0.M and S97.1.A
- 3. FH-106 prerequisites are complete
- 4. The CCTAS has been provided to you.
- 5. Shift supervision permission has been obtained to operate the refueling platform INITIATING CUES:
You are the Fuel Handling Director and have been directed by shift supervision to transfer seven fuel bundles in the Unit 2 spent fuel pool per the attached CCTAS to the Unit 1 spent fuel pool.
EXELON NUCLEAR I
Limerick Generating Station Job Performance Measure EAL CLASSIFICATION, SPENT FUEL POOL LEVEL JPM Number: 2062 Revision Number: 000 Date:
/ /
Developed By:
Validated By:
Instructor Date SME or Instructor Review By:
Operations Representative Approved By:
Training Department Date Date Date NLSR02062 Rev000 Page 1 of 6
NLSR02062 REvOOO EXEL ON NUCLEAR Job Performance Measure (JPM)
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 (WA) 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
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
then revise the JPM.
cover page.
- 9. Pilot test the JPM:
I O. If the JPM cannot be performed as written with proper responses,
EXELON NUCLEAR NLSR02062 REvOOO Job Performance Measure (JPM)
REVISION RECORD (Summary)
New Revision SIMULATOR SETUP INSTRUCTIONS:
N/A TASK STANDARD:
ALERT is declared for the initial conditions given INITIAL CONDITIONS:
- 1. Unit 1 is in OPCON 5
- 2. Unit 2 is at 100% Reactor Power
- 3. Refueling is not inprogress
- 4. Leak in the Spent Fuel Pool has caused level to drop to 19 feet above irradiated fuel
- 5. Make up to the Fuel Pool was able to hold Spent Fuel Pool level steady at 23 feet above
- 6. Maximum Rad level of 400 mrlhr on ARM RIS29-M1-1, currently reading 200 mr/hr
- 7. Maximum Rad level of 600 mr/hr on ARM RIS31-M1-1, currently reading 450 mr/hr irradiated fuel INITIATING CUES:
Use EP-AA-1008, LGS Emergency Action Level (EAL) Matrix, to identify if an EAL classification is required for the initial conditions above. If an EAL classification is required, then determine the appropriate Emergency Declaration.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the Comment Number column. Then annotate that comment in the Comments section. 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.
NLSR02062 Rev000 Page 3 of 6
EXELON NUCLEAR NLSR02062 REvOOO Job Performance Measure (JPM)
Operator's Name:
Job
Title:
Title:
EAL CLASSIFICATION, SPENT FP LEVEL JPM Number:
NLSR02062 Revision Number: 000 WA Number and Importance: Generic 2.4.41/4.1 Suggested Testing Environment:
In-Plant Actual Testing Environment:
In-Plant Testing Method:
Perform Faulted:
No Alternate Path:
No Time Critical:
No
.- Estimated Time to Complete: 15 minutes Actual Time Used:
minutes
References:
EP-AA-1008, LGS Emergency Action Level (EAL) Matrix, REV 06 EP-AA-111, Emergency Classification and Protective Action Recommendations, ON-120, Fuel Handling Problems REV 13 REV 10 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
0 Yes 0 No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be:
0 Satisfactory 0 Unsatisfactory Comments:
- Evaluator's Name:
(Print)
NLSR02062 RevQOO Page 4 of 6
I EXELON NUCLEAR I
NLSR02062 REvOOO
- 3. Selects highest classification for applicable Initial Conditions.
Evaluator's Signature:
Date The timeclock starts when the candidate acknowledges the initiating cue.
JPM Start Time:
ELEMENT Provide copy of EAL Matrix to candidate.
- I. Identifies that there is a EAL classification for initial conditions under Irradiated Fuel Accidents Reviews EAL Threshold Values for applicable Initial Conditions.
I *4. Identify event declaration.
(CUE: "You can stop here you have met the termination criteria for this JPM")
JPM Stop Time:
STANDARD SAT UNSAT Comment I
I Number Enters the EAL Matrix for Irradiated Fuel Accidents Identifies MA1 1 and MU1 1 Identifies MU1 1 I
I I
Classifies event as an ALERT I
N/A NLSR02062 Rev000 Page 5 of 6
r EXELON NUCLEAR INITIAL CONDITIONS:
- 1.
- 2.
- 3.
- 4.
- 5.
- 6.
- 7.
Unit 1 is in OPCON 5 Unit 2 is at 100% Reactor Power Refueling is not inprogress A leak in the Spent Fuel Pool has caused level to drop to 19 feet above irradiated fuel Make up to the Fuel Pool was able to hold Spent Fuel Pool level steady at 23 feet above irradiated fuel Maximum Rad level of 400 mr/hr on ARM RIS29-M1-1, currently reading 200 mr/hr Maximum Rad level of 600 mrlhr on ARM RIS31-MI-1, currently reading 450 mr/hr IN ITlATl NG CUES:
Use EP-AA-1008, LGS Emergency Action Level (EAL) Matrix, to identify if an EAL classification is required for the initial conditions above. If an EAL classification is required, then determine the appropriate Emergency Declaration.
ES-701 LSRO Operating Test Outline Form ES-701-4 Page 2 oi Applicant Docket Number: 50-2771278 Facility: PBAPS Date of Examination: JUN 13 2005 Title / Description of Tasks (JPMs)
Type Evaluation Comment Page Administrative Codes*
(S or U)
Number
- 2.
- 3.
Systems
- 2. FHE - Fuel movement in the spent FP, hoist loaded light extinguished (301 9) 3.Refueling Interlock Functional Test with the Inability to Move Control Rods -
Testing Rod Withdraw Interlocks NI
- 4. Remove Unit RF floor ARM from service Emergency/Abnormal Plant Evolutions NI I NTIR I
- 2.
- 3.
Type Codes & Criteria:
~
~~
~~~
~~
~~
~
~
(A)lternative path (2 systems; 1 E/APE)
(C)ontrol room (D)irect from bank (I 7)
(I)n-plant (N)ew or (M)odified form bank including 1 (A) (2 1 / section)
(P)revious two exams (I 1 / section)
(R)efueling accident (1)
(T)echnical specification (2 2)
ES-701, Page 14 of 18
EXELON NUCLAR Peach Bottom Atomic Power Station Job Performance Measure Semi-Automatic Fuel Transfer Within the Spent Fuel Pool JPM Number: NLSR03037 Revision Number: 002 Date:
/ /
Developed By:
Instructor Date Validated By:
Review By:
SME or Instructor Date Operations Representative Date Approved By:
Training Department Date NLSR03037 Rev002.doc Page 1 of 18
I EXELON NUCLEAR I
NLSROJPM3037 JOB PERFORMANCE MEASURE (JPM)
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 (KIA) references are included.
- 3. Performance location specified. (in-plant, control room, or si m u I a to r)
- 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
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
then revise the JPM.
cover page.
- 9. Pilot test the JPM:
IO. If the JPM cannot be performed as written with proper responses,
- 11. When JPM is revalidated, SME or Instructor sign and date JPM SM E/I nstructor Date SM E/I nstructor Date SM E/lnstructor Date NLSR03037 Rev002.doc Page 2 of 18
I EXELON NUCLEAR I
NLSROJPM3037 JOB PERFORMANCE MEASURE (JPM)
Revision Record (Summary)
- 1. Revision 001, New Format. Rev bars omitted.
INITIAL CONDITIONS:
- 1.
- 2.
- 3.
- 4.
- 5.
- 6.
- 7.
- 8.
- 9.
There are NO irradiated components grappled to any refueling platform hoist.
Auxiliary hoists are full up on hoist override with attached tooling (if present) clear of obstructions.
The Daily Bridge Checkout has been completed in accordance with SO 18.1.C-2(3),
"Electrical, Mechanical and Pneumatic AlignmentlCheckout of Refueling Platform".
Primary and Redundant encoders are selected for Bridge, Trolley and Hoist travel in accordance with SO 18.1.A-2(3).
REFUELING normal up limit has been selected for operation in accordance with SO Spent Fuel Pool Gate status is set at INSTALLED in the Refuel Platform Computer per REFUELING PLATFORM OPERATOR access level user is logged on to refuel platform com pu te r.
An approved CCTAS for transfer of the dummy bundle has been obtained from Reactor Engineering. The Spent fuel rack locations specified on the CCTAS are within the Secure Travel Zone.
Prerequisites for dummy bundle transfer within the Spent Fuel Pool are completed per 18.1.A-2(3).
SO 18.1.A-2(3).
FH-35.
INITIATING CUES:
The Control Room Supervisor has directed you, as the Refuel Platform Operator (RPO), to perform transfer of the dummy bundle within the U/2(3) spent fuel storage racks using the XY mode semi-automatic refueling platform operation, in accordance with the attached CCTAS.
NLSR0303 7 Rev002 doc Page 3 of 18
I EXELON NUCLEAR I
NLSROJPM3037 JOB PERFORMANCE MEASURE (JPM)
Information For Evaluator's Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the "Comment Number" column. Then annotate that comment in the "Comments" section. 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.
Critical Element(s) indicated by I'*" in Performance Checklist.
~..........
NLSR03037 Rev002.doc Page 4 of 18
I EXELON NUCLEAR I
ELEMENT NLSROJPM3037 STANDARD SAT UNSAT Comment Number
\\-
- 1. Position Refuel Platform Mast over desired core component in accordance with Core Component Transfer Authorization Sheet (CCTAS).
Operator branches to section 4.6 of procedure to execute semi-auto positioning of platform to pickup location.
JPM Start Time Provide the following to the candidate :
- a. INITIATING CUE(S) and Task Conditions sheet
- b. Copy of SO 18.1.A-2(3) IF requested.
NOTE TO EVALUATOR:
The verb VERIFY in PB SO procedures is defined as follows in A-C-1 App. 3 Exh. 2:
To observe an expected condition and, if not as expected, to take action to place it in the expected condition. Usually applies for response to automatic actions, but is not limited to only those actions.
NOTES The following steps are performed on the Refueling Platform lower level, at XC-8(9)0832 U/2(3)
Refueling Platform Operator Interface Console The Refuel Platform computer does NOT recognize Fuel Pool Storage Rack locations outside the Secure Travel Zone, the Fuel Preparation Machines, Bundle Sipping Canisters Spent Fuel Storage Cask locations as valid locations for automatic moves.
An automatic move can be terminated at any time by performing one of the following:
0 touching AUTO STOP on the MAIN HOIST screen deflecting any of the master joysticks depressing STOP push button on START/STOP STATION depressing TRAVEL OVERRIDE on RIGHT HAND CONTROLLER
-I NLSR03037 Rev002.doc Page 5 of 18
I EXELON NUCLEAR I
ELEMENT NLSROJPM3037 STANDARD SAT UNSAT Comment Number JOB PERFORMANCE MEASURE (JPM)
- b.
- Touch XY/XY&Z MODE ACTIVE as necessary to select the desired mode of multiple axis automatic operation.
XY/XY&Z MODE ACTIVE touch screen button is actuated (toggled) to select XY mode of operation.
CAUTION Operation in Semi-Automatic Full Automatic modes requires both Primary AND Redundant Encoders to be selected (Le. 0) for each axis in order to prevent collision of the mast handled component in the event a single encoder fails.
NOTE The following steps are from section 4.6 of SO 18.1.A-
- a.
- Touch SHOW MENU.
SHOW MENU touch screen button actuated.
- c.
- Touch PRESS FOR OPERATION.
PRESS FOR OPERATION touch screen button actuated.
- d.
operating in the XY mode, THEN perform the following, OTHERWISE continue with step 4.6.5 of this procedure:
Operator continues at step 4.6.2.1.I of procedure.
- e.
- E in the Fuel Pool AND grapple is released, THEN verify hoist position indicates less than 164 inches.
Candidate verifies that Main Hoist position indication is less than 164 inches.
Remaining substeps in 4.6.2 are correctly identified as N/A.
NLSR03037 Rev002.doc Page 6 of 18
EXELON NUCLEAR NLSROJPM3037 JOB PERFORMANCE MEASURE (JPM)
-- I ELEMENT
- f. E operating in the XY&Z mode, THEN perform the following, OTHERWISE continue with step 4.6.4 of this procedure:
- g. Verify Bridge AND Trolley are within the Secure Travel Zone.
- h. Verify Bridge AND Trolley are NOT in the Transfer Canal.
- i.
- Touch SELECT AUTO on the Main OR Hoist screens.
- j.
during auto move selection it is desired to return to manual operation, THEN touch SELECT MANUAL, OTHERWISE continue with this procedure subsection.
- k.
- Touch Manual Step Selection Active/ Auto Step Selection Active as necessary to select Manual Step Selection Active.
I.
- Touch REQUEST AND...
STANDARD Candidate correctly identifies that section 4.6.3 is N/A.
Operator continues to step 4.6.4 of procedure.
Bridge AND Trolley are verified to be within the Secure Travel Zone.
Bridge AND Trolley are verified NOT in the Transfer Canal.
SELECT AUTO touch screen pushbutton is actuated.
N/A
~~~
~~
Manual Step Selection Active / Auto Step Selection Active touch screen pushbutton is actuated (toggled as necessary) to select Manual Step Selection Active.
REQUEST touch screen pushbutton is actuated bringing up the alpha-nu meric keypad screen.
SAT N/A UNSAT Comment Number NLSR03037 Rev002. doc Page 7 of 18
EXELON NUCLEAR 1
"VERIFY" push button, candidate touches "REQUEST" and enters the correct location.
NLSROJPM3037 JOB PERFORMANCE MEASURE (JPM)
ELEMENT
- m. *... enter the desired location on the keypad screen.
- n.
- Touch "VERIFY".
- 0.
- Touch "AUTO RUN" to initiate Refueling Platform movement.
STANDARD I SAT "MOVE FROM" location I
from CCTAS is entered. /
"AUTO RUN" touch screen pushbutton is actuated to initiate motion of the refueling platform to the desired Fuel Pool location.
UNSAT Comment Number The following steps are performed in accordance with Section 4.8 for "Pick-up Location Fuel Pool Storage Rack"
- 2. Lower hoist until grapple is near the bail handle.
- 3. Verify grapple is open.
The hoist is lowered using the grapple joystick in the LOWER direction.
Candidate verifies grapple is OPEN by observing that the green "GRAPPLE ENGAGED" light is NOT lit OR direct observation of the grapple on the mast mounted camera (if available).
NLSR03037 Rev002.doc Page 8 of 18
EXELON NUCLEAR 1
NLSROJPM3037 JOB PERFORMANCE MEASURE (JPM)
ELEMENT STANDARD SAT I UNSAT
.
- Rotate grapple as necessary to achieve grapple to bail alignment.
The mast is rotated so that the dummy bundle bail handle is aligned with the fuel grapple.
Slowly lower hoist until SLACK CABLE light is lit.
Candidate lowers the hoist using the Grapple joystick in the LOWER direction.
Hoist lowering is stopped when the red SLACK CABLE light is LIT.
Comment Number NOTE Procedure allows the CV in step 6 below to be performed by the FHD and Spotter or, if Spotter not used, between the FHD and RPO (Reference SO 18.1.A-2(3) Stc I 4.0 Note 4)
~~
cv
- 6.
- Verify proper core component location and orientation.
Candidate CORRECTLY determines core component location and orientation are in agreement with the CCTAS. Candidate informs Spotter OR FHD (if acting as spotter) of component location and orientation.
NOTE: The verifications in the following step (by RPO and FHD) may be performed in parallel.
NLSR03037 Rev002.doc Page 9 of 18
I EXELON NUCLEAR I
NLSROJPM3037 JOB PERFORMANCE MEASURE (JPM)
ELEMENT cv
- 7.
- RPO (and FHD) verify the following:
- a.
- b.
C.
"SLACK CABLE" light is LIT Grapple is centered over bail handle.
Hoist position indication agrees with Attachment 9 of SO 18.1.A-2(3) for item seated in Fuel Pool Storage Rack.
cv
- 8.
- WHEN directed by FHD, THEN engage grapple, AND verify "GRAPPLE ENGAGED" light is lit.
STANDARD Candidate verifies "SLACK CABLE" light is LIT.
Candidate verifies grapple is centered over bail handle.
Candidate compares hoist encoder position with of SO 18.1.A-2(3) to verify grapple is full down on the component as evidenced by hoist encoder reading of
- 188.0".
When directed, Candidate engages grapple by depressing the "GRAPPLE ENGAGE" rocker switch on the Right Hand Controller.
Candidate observes the "GRAPPLE EN GAG ED" light illuminates.
Candidate reports that the grapple light is LIT (grapple is engaged).
SAT UNSAT Comment Number NLSR03037 Rev002. doc Page 10 of 18
I EXELON NUCLEAR I
procedure:
NLSROJPM3037 JOB PERFORMANCE MEASURE (JPM)
ELEMENT I SAT STANDARD
- 9.
- Slowly raise the load AND verify HOIST LOADED light is lit (fuel only).
Upon completion of the CV for Grapple Engaged, candidate slowly raises the dummy bundle using the GRAPPLE joystick deflected in the RAISE direction.
Candidate observes the HOIST LOADED light is LIT.
I O.
- Continue raising until grapple is fully raised, THEN verify GRAPPLE NORMAL UP light is lit.
Grapple is raised until NORMAL UP light becomes lit. RPO observes that GREEN normal up light, located on the LH controller, is illuminated.
11.* Perform appropriate Set Down Location subsection of this procedure as directed by FHD.
~
Operator branches to section 4.13 of procedure for Set-Down Location, Fuel Pool Storage Rack.
- 12.
- Position core component over desired location in accordance with Core Component Transfer Authorization Sheet (CCTAS).
Operator branches to section 4.6 of procedure to execute semi-automatic positioning of refueling platform to setdown location as specified in the MOVE TO location on the CCTAS.
- a.
operating in the XY mode, THEN perform the following, OTHERWISE continue with step Operator continues with step 4.6.2 of the p roced u re.
NLSR0303 7 Rev002. doc Page 11 of 18
ELEMENT
- b.
- IF in the Fuel Pool AND grapple is engaged, THEN verify grapple is at the normal up position.
- c.
operating in the XY&Z mode, THEN perform the following, OTHERWISE continue with step 4.6.4 of this procedure:
- d. Verify Bridge AND Trolley are within the Secure Travel Zone.
- e. Verify Bridge AND Trolley are NOT in the Transfer Canal.
- f.
- Touch SELECT AUTO on the Main OR Hoist screens.
- g.
during auto move selection it is desired to return to manual operation, THEN touch SELECT
- MANUAL, OTHERWISE continue with this procedure subsection.
STANDARD Candidate verifies that the grapple is at NORMAL UP.
Note to evaluator:
Remaining 4.6.2 substeps are N/A.
Operator branches to step 4.6.4 of the procedure Bridge AND Trolley are verified to be within the Secure Travel Zone.
~
Bridge AND Trolley are verified NOT in the Transfer Canal.
SELECT AUTO touch screen pushbutton is actuated.
N/A SAT N/A NLSROJPM3037 UNSAT N/A
~~
Comment Number
~~
NLSR03037 Rev62.doc Page 12 of 18
I EXELON NUCLEAR I
NLSROJPM3037 u
ELEMENT
- h.
- Touch Manual Step Selection Active/
Auto Step Selection Active as necessary to select Manual Step Selection Active.
- i.
- Touch REQUEST AND...
- j. *... enter the desired location on the keypad screen.
-I I
- k.
- Touch VERIFY.
I.
- Touch AUTO RUN to initiate Refueling Platform movement.
-I STANDARD Manual Step Selection Active / Auto Step Selection Active touch screen pushbutton is actuated (toggled) as necessary to select Manual Step Selection Active I.
REQUEST touch screen pushbutton is actuated bringing up the alphs-nu meric keypad screen.A MOVE TO location from CCTAS is entered.
Candidate verifies requested location is correct and then actuates the VERIFY touch screen push button.
If incorrect location identified prior to actuating VERIFY push button, candidate touches REQUEST and enters the correct location.
AUTO RUN touch screen pushbutton is actuated to initiate motion of the refueling platform to the desired Fuel Pool location.
Operator returns to section 4.13 of procedure.
~~
SAT UNSAT Comment Number NLSR0303 7 Rev002.doc Page 13 of 18
I EXELON NUCLEAR I
NLSROJPM3037 JOB PERFORMANCE MEASURE (JPM)
ELEMENT
- 13.
- Rotate core component as necessary to achieve proper orientation.
STANDARD SAT The mast is rotated so that the dummy bundle channel fastener is correctly oriented to the corner of the storage rack cell in accordance with CCTAS.
Comment Number NOTE:
Component may be inserted into the fuel rack, up to hoist position 25", in parallel with verification of core component location and orientation.
- 16.
- FHD AND SPOTTER, perform Concurrent Verification to ensure proper core component location and orientation.
- 17.
- WHEN directed by FHD, THEN lower hoist until component is seated AND "SLACK CABLE" light is lit.
The FHD and RPO or FHD and Spotter CV location and orientation of the dummy bundle in accordance with the CCTAS.
RPO does NOT exceed 25" hoist encoder position prior to completion of verification activities.
Candidate lowers the dummy bundle into the storage rack and observes illumination of the SLACK CABLE light.
NOTE: The verifications in the following step (by RPO and FHD) may be performed in parallel.
UNSAT NLSR03037 Rev002.doc Page 14 of 18
EXELON NUCLEAR NLSROJPM3037 JOB PERFORMANCE MEASURE (JPM)
ELEMENT
- 18.
- RPO (and FHD) verifies the following:
0 "SLACK CABLE" light is LIT 0
Component elevation appears equivalent to other stored components in the rack 0
Hoist position indication agrees with Attachment 9 for item seated in Fuel Pool Storage Rack.
- 19.
- WHEN directed by FHD, THEN release AND raise the grapple.
- 20.
- FHD AND RPO, perform Concurrent Verification that grapple is clear of core components.
STANDARD Candidate verifies "SLACK CABLE" light is LIT.
Seated dummy bundle bail handle appears to be at the same height as surrounding bundles.
Hoist position, as indicated on the hoist encoder readout on the LH/RH controller or Main/Hoist screens indicates approximately 188"
~~~
Candidate performs the following to "RELEASE and RAISE":
Release the grapple by placing the GRAPPLE switch to the RELEASE position.
The hoist is slowly raised, using the Grapple joystick deflected in the raise direction.
As the hoist is slowly raised, the FHD AND RPO observe the grapple head rising above seated components and communicate that the grapple is CLEAR.
SAT UNSAT Comment Number NLSR03037 Rev002. doc Page 15 of 18
EXELON NUCLEAR NLSROJPM3037 JOB PERFORMANCE MEASURE (JPM)
ELEMENT STANDARD
- 21.
Record completion of component transfer on CCTAS.
(CUE: You can stop here. You have met the termination criteria for this JPM.)
If candidate is acting as spotter, initials of the candidate are written in the RPO column of the CCTAS. The TIME and DATE columns are filled with the current date and time.
- 22.
As an evaluator, ENSURE that you have positive control of ALL exam material provided to the examinee (Initial Conditionsllnitiating Cue)
AND procedures.
JPM Stop Time SAT UNSAT Comment Number NLSR03037 Rev002.doc Page 16 of 18
EXELON NUCLEAR NLSROJPM3037 JOB PERFORMANCE MEASURE (JPM)
Operators Name:
Job
Title:
Title:
Semi-Automatic Fuel Transfer Within the Spent Fuel Pool JPM Number: NLSR03037 Revision Number: 001 K/A Number and Importance: 234000A3.02 3.7 Suggested Testing Environment:
Plant Actual Testing Environment:
Plant Testing Method:
Perform Faulted:
No Alternate Path:
No Time Critical:
No Estimated Time to Complete: 25 minutes Actual Time Used:
minutes
References:
- 1. SO 18.1.A-2(3) Rev. 15(16); Operation of Refueling Platform
- 2. FH-35 Rev 32; Control Of Material Movement In The Fuel Pool
- 3. RE-C-40 Rev 14; Core Component Transfer Authorization Sheet Generation And Administration EVALU AT1 ON
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:
Eva I u at o r s N a me :
(Print)
Evaluators Signature:
Date:
NLSR03037 Rev002.doc Page 17 of 18
EXELON NUCLEAR
- TASK CONDITIONS:
- 1. There are NO irradiated components grappled to any refueling platform hoist.
- 2. Auxiliary hoists are full up on hoist override with attached tooling (if present) clear of obstructions.
- 3. The Daily Bridge Checkout has been completed in accordance with SO 18.1.C-2(3),
"Electrical, Mechanical and Pneumatic AlignmenVCheckout of Refueling Platform".
- 4. Primary and Redundant encoders are selected for Bridge, Trolley and Hoist travel in accordance with SO 18.1.A-2(3).
- 5. REFUELING normal up limit has been selected for operation in accordance with SO 18.1.A-2(3)*
- 6. Spent Fuel Pool Gate status is set at INSTALLED in the Refuel Platform Computer per SO 18.1.A-2(3).
- 7. REFUELING PLATFORM OPERATOR access level user is logged on to refuel platform computer.
- 8. An approved CCTAS for transfer of the dummy bundle has been obtained from Reactor Engineering. The Spent fuel rack locations specified on the CCTAS are within the Secure Travel Zone.
I
- 9. Prerequisites for dummy bundle transfer within the Spent Fuel Pool are completed per FH-35.
IN ITlATl NG CUES:
The Control Room Supervisor has directed you, as the Refuel Platform Operator (RPO), to perform transfer of the dummy bundle within the U/2(3) spent fuel storage racks using the XY mode semi-automatic refueling platform operation, in accordance with the attached CCTAS.
Page 18 of 18
I EXELON NUCLEAR I
Peach Bottom Atomic Power Station Job Performance Measure ALTERNATE PATH - Fuel Movement in the Spent Fuel Pool - Hoist Loaded Light Extinguished JPM Number: 3019 Revision Number: 005 Date:
/
/
Developed By:
Instructor Validated By:
SME or Instructor Review By:
Ope rat ions Rep resen tat ive Approved By:
Training Department Date Date Date Date NLSR03019 REV005 Page 1 of 15
I EXELON NUCLEAR I
NLSROJPM3079 JOB PERFORMANCE MEASURE (JPM)
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.
- 2.
- 3.
- 4.
- 5.
- 6.
- 7.
- 8.
- 9.
Task description and number, JPM description and number are identified.
Knowledge and Abilities (WA) references are included.
Performance location specified. (in-plant, control room, or simulator)
Initial setup conditions are identified.
initiating and terminating cues are properly identified.
Task standards identified and verified by SME review.
Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev.
Date Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
I O. If the JPM cannot be performed as written with proper responses,
cover page.
SMEA nstructor Date SMEA nstructor Date SM Ellnstructor Date NLSR03019 REV005 Page 2 of 15
EXELON NUCLEAR NLSROJPM3079 JOB PERFORMANCE MEASURE (JPM)
Revision Record (Summary)
- 1.
Revision 004, New JPM format; Update JPM to latest revision of SO 18.1.A-3.
- 2.
Revision 005, Update JPM to latest revision of SO 18.1.A-2(3) and to be consistent with similar JPMs.
INITIAL CONDITIONS:
- 1.
- 2.
- 3.
- 4.
- 5.
1
- 6.
- 7.
- 8.
- 9.
There are NO irradiated components grappled to any Refuel Platform Hoist.
The auxiliary hoists are full up on hoist override with attached tooling (if present) clear of obstructions.
All of the applicable prerequisites for procedure FH-35 have been completed for Dummy Bundle transfer in the Spent Fuel Pool.
The main hoist grapple is at Refueling Normal Up in accordance with SO 18.1.A-2(3).
The Daily Bridge Checkout has been completed in accordance with SO 18.1.C-3, "Electrical, Mechanical and Pneumatic AlignmenVCheckout of Refueling Platform".
Primary and Redundant Encoders are selected for the Trolley and Hoist travel ONLY in accordance with SO 18.1.A-2(3). The REDUNDANT Bridge Encoder is out-of-service awaiting replacement.
Spent Fuel Pool Gate status is set at INSTALLED in the Refuel Platform Computer per SO 18.1.A-2(3).
REFUELING PLATFORM OPERATOR access level user is logged on to refuel platform computer.
An approved CCTAS for transfer of the dummy bundle has been obtained from Reactor Engineering. The spent fuel rack locations specified on the CCTAS are within the Secure Travel Zone.
INITIATING CUES:
- 1.
The Fuel Handling Director directs you to move the Dummy Fuel Bundle from one location in the fuel pool to another in accordance with the CCTAS.
- 2.
You are to COMPLETE this activity as the Refuel Platform Operator.
NLSR03019 REV005 Page 3 of 15
EXELON NUCLEAR NLSROJPM3019 JOB PERFORMANCE MEASURE (JPM)
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the Comment Number column. Then annotate that comment in the Comments section. 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.
Critical Element(s) indicated by
- in Performance Checklist.
L NLSR03019 REV005 Page 4 of 15
EXELON NUCLEAR ELEMENT NLSROJPM3019 JOB PERFORMANCE MEASURE (JPM)
STANDARD SAT UNSAT Comment Number NOTE TO EVALUATOR: Provide a CCTAS for dummy bundle movement prior to starting JPM. The attached CCTAS should only be used IF this task is SIMULATED. Otherwise, obtain a CCTAS from Reactor Engineering.
IF this task will actually be PERFORMED, THEN:
Ensure FH-35 is completed prior to start.
Cues on movement of the bridge, trolley, and hoist, as well as status light indications will NOT be needed.
PROVIDE the following to the candidate:
- 1. INITIATING CUE(S) and Task Conditions sheet
- 2. SO-I 8.1.A-2(3), Operation of the Refueling Platform if requested.
I The following steps are contained in SO 18.1.A-2(3), section 4.8.
- 1.
Position Refuel Platform Mast over desired core component in accordance with the CCTAS.
positioned over the component given in the MOVE FROM location of the CCTAS.
CUE: Bridge and Mast are Candid ate recognizes that he/she does NOT meet encoder prerequisite for full or semi-automatic moves and must maneuver manually.
Candidate maneuvers Refuel Platform over desired core component, per the CCTAS, using the Console Bridge and Trolley controls.
NLSR03019 REV005 Page 5of 15
I EXELON NUCLEAR I
not used, between the FHD and RPO (Reference SO 18.1.A-2(3) Step 4.0 Note 4)
NLSROJPM3019 JOB PERFORMANCE MEASURE (JPM)
ELEMENT
- 2.
NOTE: PROVIDE hoist encoder Lower hoist until grapple is near the bail.
"readouts", as the candidate lowers the hoist, in 20" increments, up to 100".
Continue providing "readouts" in I O " increments until candidate stops hoist lowering.
inches (indicate elevation based on given "readouts").
CUE: Hoist encoder reads
- 3.
Verify grapple is open CUE: The grapple is open.
~
~~
- 4.
Rotate grapple as necessary to achieve grapple to bail alignment.
CUE: The grapple is aligned over I
the bail handle.
- 5.
Slowly lower hoist until "SLACK CABLE" light is lit.
I CUE: The "SLACK CABLE" light is LIT.
STANDARD Candidate lowers the hoist using the Grapple joystick in the LOWER direction.
Candidate verifies grapple is OPEN by observing that the green "GRAPPLE ENGAGED" light is NOT lit OR direct observation of the grapple on the mast mounted camera (if available).
Candidate rotates the mast as necessary to align the grapple with the bail handle.
Candidate lowers the hoist using the Grapple joystick in the LOWER direction.
Hoist lowering is stopped when the red SLACK CABLE light, on the Left Hand Controller, is LIT.
SAT UNSAT Comment Number NLSR03019 REV005 Page 6 of 15
I EXELON NUCLEAR I
NLSROJPMSOI9 v
ELEMENT
- 6.
Verify proper core component location and orientation.
CUE: Acknowledge location and orientation - Agree or Disagree as appropriate with respect to bundle position.
STANDARD Candidate CORRECTLY determines core component location and orientation are in agreement with the CCTAS. Candidate informs Spotter or FHD (if acting as spotter) of component location and orientation.
UNSAT Comment SAT I
I Number NOTE: The verifications in the following step (by RPO and FHD) may be performed in parallel.
- 7.
cv RPO (and FHD) verify the following:
- a. "SLACK CABLE" light is LIT
- b. Grapple is centered over bail handle.
- c. Hoist position indication agrees with Attachment 9 of SO 18.1.A-2(3) for item seated in Fuel Pool Storage Rack.
CUE: Slack Cable light is LIT Grapple is centered over the bail handle.
Hoist encoder reads 187.6".
Candidate verifies "SLACK CABLE" light is LIT.
Candidate verifies grapple is centered over bail handle.
Candidate compares hoist encoder position with of SO 18.1.A-2(3) to verify grapple is full down on the component as evidenced by hoist encoder reading of
- 188.0".
NLSR03019 REV005 Page 7 of 15
I EXELON NUCLEAR NLSROJPM307 9 JOB PERFORMANCE MEASURE (JPM)
ELEMENT cv
- 8.
WHEN directed by FHD, THEN engage grapple, AND verify "GRAPPLE ENGAGED" light is lit.
CUE: Engage the grapple.
CUE: Grapple engaged light is LIT.
CUE: I agree, grapple engaged light is LIT.
- 9.
Slowly raise load AND verify "HOIST LOADED" light is LIT (fuel only).
CUE: The dummy bundle is rising and the HOIST LOADED light is LIT.
- lo. Continue raising until grapple is fully raised, THEN verify GRAPPLE NORMAL U P light is LIT.
CUE: Grapple is fully raised and has automatically stopped. The NORMAL UP light is ON.
1 I. Perform appropriate "Set Down Location" subsection of SO 18.1.A-2(3) as directed by I
FHD.
STANDARD When directed, Candidate engages grapple by depressing the "GRAPPLE E NG AG E" rocker switch on the Right Hand Controller.
Candidate observes the "GRAPPLE ENGAGED" light illuminates.
Candidate reports that the grapple light is LIT (grapple is engaged).
Upon completion of the CV for Grapple Engaged, candidate slowly raises the dummy bundle using the GRAPPLE joystick deflected in the RAISE direction.
Candidate observes the HOIST LOADED light is LIT.
The GRAPPLE joystick is released after hoist motion stops automatically.
Candidate observes "GRAPPLE NORMAL UP" light is LIT.
The following steps are contained in SO 18.1.A-2(3), Section 4.1 3 Comment Number NLSR03019 REV005 Page 8 of 15
EXELON NUCLEAR NLSROJPM3019 JOB PERFORMANCE MEASURE (JPM)
ELEMENT
- 12.
- I
- 3.
Set Down Location - Fuel Pool Storage Rack Position core component over desired location in accordance with Core Component Transfer Authorization Sheet (CCTAS).
CUE: The dummy bundle is positioned directly over the "MOVE T O location per the CCTAS.
- 14.
Rotate core component as necessary to achieve proper orientation.
CUE: The mast console is facing
. Give appropriate direction based on orientation for release location.
Verify proper core component location and orientation.
cv
- I
- 5.
CUE: Acknowledge location and orientation - Agree or Disagree as appropriate with respect to bundle position.
"16.
WHEN directed by FHD, THEN lower bundle until "SLACK CABLE" light is LIT.
CUE: Lower the bundle.
-- I STANDARD N/A Candidate positions the platform, using the Console controls, so that the dummy bundle is hanging over the correct spent fuel pool storage location in accordance with the CCTAS.
The mast is rotated so that the dummy bundle channel fastener is correctly oriented to the corner of the storage rack cell.
Candidate CORRECTLY determines core component location and orientation are in agreement with the CCTAS "MOVE TO" location. Candidate informs Spotter or FHD (if acting as spotter) of component location and orientation.
When directed, Candidate lowers the bundle using the GRAPPLE joystick deflected to lower the hoist.
SAT N/A UNSAT Comment Number N/A NLSR03019 REV005 Page 9 of 15
EXELON NUCLEAR ELEMENT STANDARD NLSROJPM3019 JOB PERFORMANCE MEASURE (JPM)
SAT UNSAT Comment Number
- 17.
As the bundle is lowered into the rack, PROVIDE the following Cue:
extinguished.
CUE: The Hoist Loaded Light has NOTE TO EVALUATOR: The Cue in the following step represents an ABNORMAL condition.
N/A N/A N/A
- CUE: The hoist has stopped lowering.
- 18b. Verify grapple switch is in "ENGAGE" position.
CUE: The grapple switch is in the ENGAGED position.
- I 8c. Verify "GRAPPLE ENGAGED" light is LIT.
CUE: The GRAPPLE ENGAGED light is LIT.
- 18d. Slowly raise hoist to regain the weight of the load.
CUE: The hoist is rising.
CUE: The HOIST LOADED light is N/A Candidate immediately releases the GRAPPLE joystick to stop hoist lowering.
The grapple switch is verified in the ENGAGED position by observing the position of the Grapple Engage rocker switch on the Right Hand Controller The GRAPPLE ENGAGED light is verified LIT by observing the status of the Grapple Engaged light on the Right Hand Controller.
The Candidate deflects the GRAPPLE joystick to slowly raise the hoist while monitoring hoist load.
The Candidate reports that the HOIST LOADED light is LIT.
NLSR03019 REV005 Page 10 of 15
EXELON NUCLEAR UNSAT NLSROJPM3019 Comment Number JOB PERFORMANCE MEASURE (JPM)
ELEMENT
- 18e. Inform the Fuel Handling CUE: Acknowledge report of Director extinguished HOIST LOADED liaht.
Cue: You can stop here, you have met the termination criteria for this JPM.
~
As an evaluator, ENSURE that you have positive control of ALL exam material provided to the examinee (Initial Conditionsllnitiating Cue)
AND procedures.
1 JPM Stop Time STANDARD 1 SAT The Candidate informs the Fuel Handling Director of the abnormal condition.
N/A I
N/A N/A I NLSR03019 REV005 Page 11 of 15
I EXELON NUCLEAR I
NLSROJPM3019 JOB PERFORMANCE MEASURE (JPM)
Operators Name:
Job
Title:
Title:
ALTERNATE PATH - Fuel Movement in the Spent Fuel Pool - Hoist Loaded Light Extinguished (Peach Bottom)
JPM Number:
NLSROJPM3019 Revision Number: 005 WA Number and Importance: 234000 G9; 3.6 Suggested Testing Environment:
Plant Actual Testing Environment:
Plant Testing Method:
Perform Faulted:
No Alternate Path:
Yes (Check one)
Simulate Time Critical:
No Estimated Time to Complete: 30 minutes Actual Time Used: -
minutes
References:
FH-35, Rev. 32, Control of Material Movement in the Fuel Pool SO 18.1.A-2(3), Rev. 15( 16), Operation of Refueling Platform RE-C-40, Rev. 14, Core Component Transfer Authorization Sheet Generation And Administration 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:
Page 12 of 15 NLSR03019 REV005
I EXELON NUCLEAR I
- TASK CONDITIONS:
- 1. There are NO irradiated components grappled to any Refuel Platform Hoist.
- 2. The auxiliary hoists are full up on hoist override with attached tooling (if present) clear of obstruct ions.
- 3. All of the applicable prerequisites for procedure FH-35 have been completed for Dummy Bundle transfer in the Spent Fuel Pool.
- 4. The main hoist grapple is at Refueling Normal Up in accordance with SO 18.1.A-2(3).
- 5. The Daily Bridge Checkout has been completed in accordance with SO 18.1.C-3, "Electrical, Mechanical and Pneumatic AlignmentKheckout of Refueling Platform".
- 6. Primary and Redundant Encoders are selected for the Trolley and Hoist travel ONLY in accordance with SO 18.1.A-2(3). The REDUNDANT Bridge Encoder is out-of-service awaiting replacement.
- 7. Spent Fuel Pool Gate status is set at INSTALLED in the Refuel Platform Computer per SO 18.1.A-2(3).
1
- 8. REFUELING PLATFORM OPERATOR access level user is logged on to refuel platform computer.
- 9. 9. An approved CCTAS for transfer of the dummy bundle has been obtained from Reactor Engineering. The spent fuel rack locations specified on the CCTAS are within the Secure Travel Zone.
IN IT1 AT1 N G CUES:
- 1.
The Fuel Handling Director directs you to move the Dummy Fuel Bundle from one location in the fuel pool to another in accordance with the CCTAS.
- 2.
You are to COMPLETE this activity as the Refuel Platform Operator.
Page 13 of 15
I EXELON NUCLEAR I
CCTAS Instruction/ADproval Paae Core Component Transfer Authorization Sheet P a g e 1 of 2.
Unit Title
- 1.
- 2.
- 4.
- 5.
- 6.
Peach Bottom Atomic Power Station Date CURRENT DATE Dummv Bundle Move in the Spent Fuel Pool (Rev. #) 0.
This CCTAS provides the moves necessary to SIMULATE a LSRO Job Performance Measure.
This CCTAS must be used in conjunction with appropriate maintenance procedures.
This CCTAS must be used in conjunction with appropriate fuel handling procedures.
All changes to this CCTAS must be made in accordance with procedure RE-C-40.
Return completed CCTAS (or a copy if original is contaminated) to Reactor Engineering.
Fred Buckley (610) 555-1212, Beeper (610) 555-1313 Jeff Holley (717) 5551212, Beeper (610) 555-1 31 3 Prepared By: TRAINING DISCUSSION USE ONLY Reviewed By: TRAINING DISCUSSION USE ONLY Authorized By: TRAINING DISCUSSION USE ONLY Page 14 of 15
EXELON NUCLEAR Unit Title DUMMY FUEL BUNDLE MOVE Peach Bottom Atomic Power Station Written By: TRAINING DISCUSSION USE ONLY Reviewed By: TRAINING DISCUSSION USE ONLY Authorized By:
TRAINING DISCUSSION US ONLY COMPONENT I 'N6'p 1
SERIALNO. I MOVE FROM I ORIENT I MOVE TO 1
DUMMY PP(3)SPENT U-99 sw P2(3)SPENT U-98 2
DUMMY PZ(3)SPENT U-98 sw PZ(3)SPENT U-99 I
I I
TIME NOTE: Use P2SPENT (Unit 2) or P3SPENT (Unit 3) as appropriate for Plant location in which this JPM will be SIMULATED. If this JPM will be PERFORMED, then contact Reactor Engineering for generation of an actual CCTAS.
Page 15 of 15
EXELON NUCLEAR Peach Bottom Atomic Power Station Job Performance Measure REFUELING INTERLOCKS FUNCTIONAL TEST WITH THE INABILITY TO MOVE CONTROL RODS - Testing Rod Withdraw Interlocks JPM Number: NLSR03048 Revision Number: 000 Date:
/ /
Developed By:
Instructor Validated By:
SME or Instructor Date Date Review By:
Operations Representative Date Approved By:
Training Department Date NLSR03048 REV000 Page 1 of 12
I EXELON NUCLEAR I
NLSROJPM3048 JOB PERFORMANCE MEASURE (JPM)
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 (WA) references are included.
- 3. Performance location specified. (in-plant, control room, or si m u la tor)
- 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
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
then revise the JPM.
cover page.
- 9. Pilot test the JPM:
- 10. If the JPM cannot be performed as written with proper responses,
- 11. When JPM is revalidated, SME or Instructor sign and date JPM SME/lnstructor Date SMEA nstructor Date SMEA nstructor Date NLSR03048 REV000 Page 2 of 12
I EXLON NUCLEAR I
NLSROJPM3048 JOB PERFORMANCE MEASURE (JPM)
Revision Record (Summary) - None INITIAL CONDITIONS (Circle Unit JPM is to be simulated on UNIT 2 UNIT 3)
- 1. Fuel Shuffle Part I is scheduled to begin once the Bridge ST is complete.
- 2. The Control Rod Drive System for Unit 2(3) is out of service for pump replacement.
- 3. All prerequisites for performance of ST-0-01 8-1 25-2(3), "Refueling Interlocks Functional Test With The Inability To Move Control Rods" have been satisfied.
- 4. ST-0-018-125-2(3) has been completed SAT up through and including step 6.2.7.
- 5. A 0 62.2-2(3), "Simulating 'All Rods In' in the Refueling Mode" is NOT in effect.
- 6. The following toolsiequipment are assembled in the Cable Spread Room:
- a. Multimeter M&TE No. 2345 Cal Due Date 3/15/06
- b. Electrical Tape
- d. Flat Blade Screwdriver
- e. Phillips Screwdriver
- f. Wire jumpers L
- c. Holding Flat Blade Screwdriver
- 7. A second LSRO is available to perform Concurrent Verifications as needed.
IN IT1 AT1 N G CUES:
ST-0-01 8-1 25-2(3), "Refueling Interlocks Functional Test With The Inability To Move Control Rods" is in progress on Unit Room has become ill and has requested relief. You have been directed to relieve the LSRO in the Cable Spread Room and complete this ST.
. The LSRO stationed in the Cable Spread NLSR03048 REV000 Page 3 of 12
EXELON NUCLEAR NLSROJPM3048 JOB PERFORMANCE MEASURE (JPM)
Information For Evaluators Use:
UNSAT requires written comments on respective step.
Denotes CRITICAL steps.
Number any comments in the Comment Number column. Then annotate that comment in the Comments section. 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.
Critical Element(s) indicated by I* in Performance Checklist.
NLSR03048 REV000 Page 4 of 12
EXELON NUCLEAR ELEMENT NLSROJPM3048 JOB PERFORMANCE MEASURE (JPM)
UNSAT Comment ISAT I I Number STANDARD JPM Start Time NOTE:
Provide the following to the candidate :
- a. INITIATING CUE(S) and Task Conditions sheet
The Candidate will commence the ST at step 6.3, Rod Withdraw Interlocks The next two steps simulate a contrr At Cable Spreading Room Panel
. 20(30)C028:
cv
- 1.
IF a jumper is installed from terminal AA-33 to AA-31 in accordance with procedure A 0 62.2-2 Simulating All Rods In in the Refueling Mode, THEN LIFT AND TAPE jumper from terminal this step.
AA-33. OTHERWISE N/A Cue: Jumper is NOT installed.
~
At Cable Spreading Room Panel 20(30)C028:
LIFT AND TAPE lead (Wire
- CM-8) from terminal AA-33.
cv -
- 2.
Cue: Wire CM-8 has been lifted from terminal AA-33 and taped.
NOTE:
rod withdrawn by de-energ Candidate recognizes that A 0 62.2-2(3) is NOT in effect and there should NOT be a jumper from terminal AA-33 to AA-31.
Candidate marks step N/A Candidate identifies correct lead to be lified/taped.
Candidate lifts wire #CM-8 from terminal AA-33 and tapes.
ing the F LACS 3A-4A relay.
NLSR03048 REV000 Page 5 of 12
I EXELON NUCLEAR I
NLSROJPM3048 JOB PERFORMANCE MEASURE (JPM)
ELEMENT
- 3.
At Control Room Panel 20(30)C005A:
VERIFY computer point H033(H333) is indicating "NOT IN".
TURN Rod Select Power OFF.
TURN Rod Select Power ON.
SELECT a control rod AND VERIFY the following:
White Rod Withdraw Permissive Light (3A-DSI ) is OFF.
CUE: Steps 6.3.3 through 6.3.6.1 are complete SAT.
The RO's initials are "JP".
At Cable Spreading Room Panel 20(30)C028:
across terminal points BB-46 voltage.
- 4.
120 VAC (nominal) exists AND BB-52. RECORD Cue: Voltage read is 120.2 VAC.
At Cable Spreading Room Panel 20(30)C028:
Only induced voltage (0 to 50 VAC) exists across terminal points BB-47 AND BB-52.
RECORD voltage.
- 5.
Cue: Voltage read is 1.7VAC STANDARD Candidate requests the Main Control Room Reactor Operator to perform steps 6.3.3 through 6.3.6.1 Candidate uses voltmeter to obtain voltage reading across terminal points BB-46 and BB-52.
Candidate records voltage in step 6.3.6.2 Candidate uses voltmeter to obtain induced voltage reading across terminal points BB-47 and BB-52.
Candidate records voltage in step 6.3.6.3 SAT UNSAT Comment Number NLSR03048 REV000 Page 6 of 12
EXELON NUCLEAR NLSROJPM3048 JOB PERFORMANCE MEASURE (JPM)
ELEMENT cv LAND lead (Wire #CM-8) that was lifted previously on terminal AA-33.
- 6.
Cue: Wire #CM-8 has been relanded on terminal AA-33.
cv
- 7.
IF an A 0 62.2-2 jumper was lifted in Step 6.3.1, THEN LAND jumper on terminal AA-33, OTHERWISE, NIA this step.
Cue: None
- a.
At Control Room Panel 20(30)C005A:
VERIFY computer point H033(H333) is indicating "ALL IN".
Cue:
Computer point H033(H333) is indicating "ALL IN".
STANDARD Candidate untapes lead and re-connects to terminal AA-33.
Candidate marks this step N/A.
Candidate requests Reactor Operator to perform step 6.3.9.
UNSAT Comment Number NLSR03048 REV000 Page 7 of 12
EXELON NUCLEAR ELEMENT NLSROJPM3048 1
UNSAT Comment (SAT I I Number STANDARD JOB PERFORMANCE MEASURE (JPM)
NOTE The next two steps simulate a control rod withdrawn by de-energizing the RMCS 3A-K4B relay.
At Cable Spreading Room Panel 20C028 cv
- 9.
IF a jumper is installed from terminal AA-34 to AA-31 in accordance with procedure A 0 62.2-2 Simulating All Rods Ir in the Refueling Mode, THEN LIFT AND TAPE jumper from terminal this step.
AA-34, OTHERWISEl N/A Cue: Jumper is NOT installed.
cv
- IO. LIFT AND TAPE lead (Wire
- CN-8) from terminal AA-34.
Cue:
Wire #CN-8 has been lifted and taped from terminal AA-
- 34.
Candidate recognizes that A 0 62.2-2(3) is NOT in effect and there should NOT be a jumper from terminal AA-34 to AA-31.
Candidate marks step N/A Candidate identifies correct lead to be liftedltaped.
Candidate lifts wire #CN-8 from terminal AA-34 and tapes.
NLSR03048 REV000 Page 8 of 12
I EXELON NUCLEAR I
NLSROJPM3048 JOB PERFORMANCE MEASURE (JPM)
ELEMENT 1 I. At Control Room Panel 20(30)C005A:
VERIFY computer point H034(H334) is indicating "NOT IN".
TURN Rod Select Power OFF.
TURN Rod Select Power ON.
SELECT a control rod AND VERIFY the following:
White Rod Withdraw Permissive Light (3A-DSI) is OFF.
CUE: Steps 6.3.12 through 6.3.15.1 are complete SAT.
The RO's initials are "JP".
At Cable Spreading Room Panel 20(30)C028:
across terminal points BB-42 voltage.
- 12.
120 VAC (nominal) exists AND BB-52. RECORD Cue: Voltage read is 120.4 VAC.
At Cable Spreading Room Panel 20(30)C028:
Only induced voltage (0 to 50 VAC) exists across terminal points BB-41 AND BB-52.
RECORD voltage.
- 13.
Cue: Voltage read is 2.4VAC STANDARD Candidate requests the Main Control Room Reactor Operator to perform steps 6.3.12 through 6.3.15.1 Candidate uses voltmeter to obtain voltage reading across terminal points BB-42 and BB-52.
Candidate records voltage in step 6.3.1 5.2 Candidate uses voltmeter to obtain induced voltage reading across terminal points BB-41 and BB-52.
Candidate records voltage in step 6.3.15.3 SAT UNSAT Comment Number NLSR03048 REV000 Page 9 of 12
I EXELON NUCLEAR I
NLSROJPM3048 JOB PERFORMANCE MEASURE (JPM)
ELEMENT cv
- 14.
LAND lead (Wire #CN-8) that was lifted previously on terminal AA-34.
Cue: Wire #CN-8 has been relanded on terminal AA-34.
IF an A 0 62.2-2 jumper was lifted in Step 6.3.10, THEN LAND jumper on terminal AA-34, OTHERWISE, NIA this step.
cv
- 15.
Cue: None
- 16.
At Control Room Panel 20(30)C005A:
VERIFY computer point H034(H334) is indicating "ALL IN".
Cue:
Computer point HOM(H334) is indicating "ALL IN".
Cue: You can stop here, you have met the termination criteria for this JPM.
As an evaluator, ENSURE that you have positive control of ALL exam material provided to the examinee (Initial Condition sll n it i a t i ng Cue)
AND procedures.
JPM Stop Time STANDARD Candidate untapes lead and re-connects to terminal AA-34.
Candidate marks this step N/A.
Candidate requests Reactor Operator to perform step 6.3.1 8.
SAT UNSAT Comment 1 Number NLSR03048 REV000 Page 10 of 12
I EXELON NUCLEAR I
NLSROJPM3048 JOB PERFORMANCE MEASURE (JPM)
Operators Name:
Job
Title:
Title:
JPM Number:
NLSROJPM3048 Revision Number: 000 Refueling Interlocks Functional Test With The Inability To Move Control Rods
- Testing Rod Withdraw Interlocks WA Number and Importance: 234000A3.02 3.7 Suggested Testing Environment:
Plant Actual Testing Environment:
Plant Testing Method:
Simulate Faulted:
No Alternate Path:
No Time Critical:
No Estimated Time to Complete: 25 minutes Actual Time Used:
mi n Utes
References:
- 1. ST-0-018-125-2(3), Rev. 11(13), Refueling Interlocks Functional Test With The Inability To Move Control Rods
- 2. HU-AA-101, Rev. 2, Human Performance Tools and Verification Practices 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:
Eva I u a tors N a me :
(Print)
Evaluators Signature:
Date:
NLSR03048 REV000 Page 11 of 12
EXELON NUCLEAR 1 TASK CONDITIONS (CIRCLE UNIT:
UNIT 2 UNIT 3 )
- 1. Fuel Shuffle Part I is scheduled to begin once the Bridge ST is complete.
- 2. The Control Rod Drive System for Unit 2(3) is out of service for pump replacement.
- 3. All prerequisites for performance of ST-0-01 8-1 25-2(3), "Refueling Interlocks Functional Test With The Inability To Move Control Rods" have been satisfied.
- 4. ST-0-018-125-2(3) has been completed SAT up through and including step 6.2.7.
- 5. A 0 62.2-2(3), "Simulating 'All Rods In' in the Refueling Mode" is NOT in effect.
- 6. The following tools/equipment are assembled in the Cable Spread Room:
- a. Multimeter M&TE No. 2345 Cal Due Date 3/15/06
- b. Electrical Tape
- c. Holding Flat Blade Screwdriver
- d. Flat Blade Screwdriver
- e. Phillips Screwdriver
- f. Wire jumpers
- 7. A second LSRO is available to perform Concurrent Verifications as needed.
INITIATING CUES:
ST-0-01 8-1 25-2(3), "Refueling Interlocks Functional Test With The Inability To Move Control Rods" is in progress on Unit Room has become ill and has requested relief. You have been directed to relieve the LSRO in the Cable Spread Room and complete this ST.
. The LSRO stationed in the Cable Spread Page 12 of 12
EXELON NUCLEAR 1
Peach Bottom Atomic Power Station Job Performance Measure Remove Refuel Floor ARM from Service JPM Number: 3049 Revision Number: 000 Developed By:
Validated By:
Instructor SME or Instructor Review By:
Approved By:
Training Department Date Date:
/ /
Operations Representative Date Date Date NLSR03049 REV000 Page 1 of 10
EXELON NUCLEAR NLSROJPM3049 JOB PERFORMANCE MEASURE (JPM)
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 (WA) 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
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
then revise the JPM.
cover page.
- 9. Pilot test the JPM:
- 10. If the JPM cannot be performed as written with proper responses,
- 11. When JPM is revalidated, SME or Instructor sign and date JPM SM E/lnstructor Date SME/Instructor Date SM E/I nstructor Date NLSR03049 REV000 Page 2 of 10
EXELON NUCLEAR NLSROJPM3049
~
Revision Record (Summary) None INITIAL CONDITIONS (Circle appropriate unit: UNIT 2 UNIT 3 )
- 1. Unit 2(3) is in Mode 5 for it's Refueling Outage.
- 2. Unit 2(3) reactor vessel disassembly is in progress in accordance with M-004-200,
" Reactor Pressure Vesse I Disassembly "
- 3. Preparations are underway to remove the Steam Separator.
- 4. Radiation Protection is performing frequent surveys on the Refuel Floor.
- 5. Refuel Floor ARMs are currently reflecting the following Refuel Floor radiological conditions:
- a. ARM 3-7 1.2 mWhr
- e. ARM 7-9 1.0 mWhr
- b. ARM 3-8 1.O mWhr
- f. ARM 7-1 0 1.2 mWhr
- c. ARM 3-9 1.1 mWhr
- g. ARM 7-11 1.0 mWhr
- d. ARM 3-10 1.2 mWhr
- h. ARM 7-12 1.2 mWhr
- 6. Shift Supervision does NOT want associated Downscale Alarms cleared when ARMS are bypassed.
- 7. There are NO High Radiation Alarms present in the Main Control Room.
- 8. A Reactor Operator is available to perform Concurrent Verifications if required.
INITIATING CUES:
In preparation for removal of the Steam Separator on Unit
, you have been directed, by the Control Room Supervisor, to remove the Refuel Floor ARMs from service in accordance with M-004-200, Section 5.20.
NLSR03049 REV000 Page 3 of 10
I EXELON NUCLEAR I
NLSROJPM3049 JOB PERFORMANCE MEASURE (JPM)
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the Comment Number column. Then annotate that comment in the Comments section. 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.
Critical Element(s) indicated by I* in Performance Checklist.
NLSR03049 REV000 Page 4 of 10
I EXEL ON NUCLEAR I
- 2.
Remove ARM from service by performing the following:
NLSROJPM3049 N/A N/A N/A JOB PERFORMANCE MEASURE (JPM)
JPM Start Time ELEMENT STANDARD UNSAT Comment ISAT I I Number NOTE:
Provide the following to the candidate :
- a. INITIATING CUE(S) and Task Conditions sheet.
- b. M-004-200-2(3), Section 5.20. (Step 5.20.1 should be filled in).
- c. Copy of A 0 63C.1-2(3) ONLY if requested.
Role play as necessary during the performance of A 0 63.C.1-2(3).
- 1.
Obtain current revision of A 0 I Current revision of A 0 I
63C. 1 -2(3)
Cue: Once the trainee 63C.1-2(3) has been obtained.
demonstrates the ability to locate the current revision of the procedure, provide him/her a copy.
NOTE: The following is obtained from Section 4.1 of A 0 63C.1-2(3)
NLSR03049 REV000 Page 5 of 10
I EXEL ON NUCLEAR NLSROJPM3049 JOB PERFORMANCE MEASURE (JPM)
ELEMENT
- 2a.
Record the following information for ARM to be removed from service:
- 1) ARM#
- 2) A/R# if applicable
- 3) Reason for removal from service
- 2b.
Shift Management permission to remove ARM from service.
Cue: Shift Management grants permission to remove the Refuel Floor ARMs from service AND signs off step 4.1.2 with current Date and Time.
- 2c.
Reactor Operator permission to remove ARM from service.
Cue: The Unit Reactor Operator has granted permission to remove the Refuel Floor ARMs from service AND signs off step 4.1.3 with current Date and Time.
Candidate documents the following in step 4.1.1 ARM #: For UNIT 2: ARMs For UNIT 3: ARMs 7-9, 7-10, 7-1 1, 7-12 A/R#: N/A Reason for Removal: M-004-200 Section 5.20 3-7, 3-8, 3-9, 3-10 Candidate obtains Shift Management permission to remove the Refuel Floor ARMs from service as evidenced by SM signoff on step 4.1.2.
Candidate obtains Unit Reactor Operators approval to remove the ARMs from service as evidenced by RO signoff on step 4.1.3.
~
UNSAT Comment Number NLSR03049 REV000 Page 6 of 10
I EXELON NUCLEAR I
NLSROJPM3049 JOB PERFORMANCE MEASURE (JPM)
ELEMENT
- 2d.
Health Physics Supervision permission to remove ARM from service.
Cue: The Refuel Floor HP Supervisor has granted permission to remove the Refuel Floor ARMs from service AND signs off step 4.1.4 with current Date and Time.
~~~
~
~~
- 3.
IF the ARM indication reflects plant conditions, THEN record initial ARM reading on. OTHERWISE N/A this Step AND perform step 4.1.1 1.l.
Cue: None -
cv
- 4 Place MODE switch for ARM to be removed from service to the ZERO position.
Cue:
ARM indicating needle dropped downscale.
White downscale light has illuminated.
STANDARD Candidate obtains Refuel Floor HP Supervisor approval to remove the ARMs from service as evidenced by HP signoff on step 4.1.4.
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~
Candidate reviews ARM data and determines that ARMs reflect plant conditions.
Candidate completes of A 0 63C.1-2(3) with the following information:
Datehime - current Rad level for effected area:
UNIT Z(3): 1 G 1. 2 mWhr Candidates namehnitials Candidate turns control knob to "ZERO" position for each ARM to be removed from service.
Candidate observes white downscale light illuminate and needle deflection downscale.
SAT UNSAT Comment Number NLSR03049 REV000 Page 7 of 10
I EXELON NUCLEAR NLSROJPM3049 JOB PERFORMANCE MEASURE (JPM)
ELEMENT
- 5.
IF desired to clear downscale alarm, THEN perform the following. OTHERWISE N/A steps 4.1.7.1 through 4.1.7.5.
Cue: Shift Management does NOT want to clear the associated downscale alarms on the ARMs.
- 6.
Verify applicable "AREA HI RADIATION" alarm is RESET.
Cue: None (No Hi Rad Alarms per initial conditions)
- 7.
Attach Equipment Status Tag to the applicable ARM trip unit on the Control Room Panel Cue: None
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~
~
- 8.
Inform the Reactor Operator that the ARM has been removed from service.
Cue: Acknowledge notification Cue: You can stop here, you have met the termination criteria for this JPM.
As an evaluator, ENSURE that you have positive control of ALL exam material provided to the examinee (In it ial Conditionshitiating Cue)
AND Drocedures.
JPM Stop Time STANDARD Candidate does NOT remove the K1 relays from the ARMs.
Candidate WAS steps 4.1.7.1 through 4.1.7.5 Candidate marks step N/A Candidate completes Equipment Status Tags for each ARM removed from service.
Candidate informs the Unit Reactor Operator of Refuel Floor ARM removal from service.
N/A NLSR03049 REVOOO Page 8 of 10
EXELON NUCLEAR NLSROJPM3049 JOB PERFORMANCE MEASURE (JPM)
Operator's Name:
Job
Title:
Title:
Remove a Refuel Floor ARM from Service J PM Num ber:NLSROJ PM3049 Revision Number: 000 WA Number and Importance: 272000A1.01 3.2 Suggested Testing Environment:
Plant Actual Testing Environment:
Plant Testing Method:
Perform Fau I ted :
No Simulate Alternate Path:
No Time Critical:
No Estimated Time to Complete: 20 minutes Actual Time Used:
minutes
References:
- 1. M-004-200, Rev 01 8, "Reactor Pressure Vessel Disassembly"
- 2. A 0 63C.1-2(3), Rev 004(004), "Removing and Returning to Service an Area Radiation Monitor" EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be:
Satisfactory Unsatisfactory Comments:
Evaluator's Name:
(Print)
NLSR03049 REV000 Page 9 of 10
~
~
r-EXELON NUCLEAR
- TASK CONDITIONS: (CIRCLE appropriate Unit: UNIT 2 UNIT 3)
- 1. Unit 2(3) is in Mode 5 for it's Refueling Outage.
- 2. Unit 2(3) reactor vessel disassembly is in progress in accordance with M-004-200, "Reactor Pressure Vessel Disassembly"
- 3. Preparations are underway to remove the Steam Separator.
- 4. Radiation Protection is performing frequent surveys on the Refuel Floor.
- 5. Refuel Floor ARMs are currently reflecting the following Refuel Floor radiological conditions:
- a. ARM 3-7 1.2 mWhr
- e. ARM 7-9 1.0 mWhr
- b. ARM 3-8 1.O mWhr
- f. ARM 7-10 1.2 mWhr
- c. ARM 3-9 1.1 mWhr
- g. ARM 7-1 1 1.0 mWhr
- d. ARM 3-10 1.2 mWhr
- h. ARM 7-12 1.2 mWhr
- 6. Shift Supervision does NOT want associated Downscale Alarms cleared when ARMS are bypassed.
- 7. There are NO High Radiation Alarms present in the Main Control Room.
- 8. A Reactor Operator is available to perform Concurrent Verifications if required.
INITIATING CUES:
In preparation for removal of the Steam Separator on Unit
, you have been directed, by the Control Room Supervisor, to remove the Refuel Floor ARMs from service in accordance with M-004-200, Section 5.20.
Page 10 of 10
EXELON NUCLEAR Peach Bottom Atomic Power Station Job Performance Measure EAL Classification - Loss of Spent Fuel Pool Water Level JPM Number: NLSR03050 Revision Number:
Date:
/ /
Developed By:
Instructor Validated By:
SME or Instructor Date Date Review By:
Operations Representative Date Approved By:
Training Department Date NLSR03050 REV000 Page 1 of 8
EXELON NUCLEAR 1
NLSROJPM3050 JOB PERFORMANCE MEASURE (JPM)
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 (WA) 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
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
then revise the JPM.
cover page.
- 9. Pilot test the JPM:
- 10. If the JPM cannot be performed as written with proper responses,
- 11. When JPM is revalidated, SME or Instructor sign and date JPM SMWInstructor Date SME/I nstructor Date SM Wlnstructor Date NLSR03050 REV000 Page 2 of 8
r EXELON NUCLEAR I
NLSROJPM3050 L
Revision Record (Summary) - None INITIAL CONDITIONS:
- 1. Unit 2 is in Mode 5 in a Refueling Outage.
- 2. Fuel Shuffle Part I was stopped due to unexpected lowering of Unit 2 Spent Fuel Pool Water Level.
- 3. The on-bridge LSRO has entered ON-124, "Fuel Floor and Fuel Handling Problems" and is executing section 2.6.
- 4. The Fuel Pool Gates have been installed. Reactor vessel level is +470 inches and steady.
- 5. Spent Fuel Pool Water level is at 232' 6" and continuing down at approximately 1 'I every 10 minutes.
- 6. There are NO alarms on the 20C075 panel.
- 7. A breach has been identified in the liner of the Spent Fuel Pool, ABOVE the level of the Fuel Storage racks.
- 8. Shift is attempting to add water to restore spent fuel level in accordance with FH-74, "Actions In Response To An Unexpected Loss Of Fuel Pool, Reactor Cavity, Or Equipment Storage Pool Water Inventory".
INITIATING CUES:
As the off-bridge LSRO, you have been directed to assist the Shift Manager to determine the EAL classification and identify the appropriate Emergency Declaration.
NLSR03050 REV000 Page 3 of 8
r EXELON NUCLEAR NL S RO J PM3050 JOB PERFORMANCE MEASURE (JPM)
Information For Evaluators Use:
UNSAT requires written comments on respective step.
Denotes CRITICAL steps.
Number any comments in the Comment Number column. Then annotate that comment in the Comments section. 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.
Critical Element(s) indicated by
- in Performance Checklist.
NLSR03050 REV000 Page 4 of 8
I EXELON NUCLEAR I
ELEMENT NLSROJPM3050 STANDARD SAT UNSAT Comment Number JOB PERFORMANCE MEASURE (JPM)
JPM Start Time NOTE:
Provide the following to the candidate :
- a. INITIATING CUE(S) and Task Conditions sheet
- b. EP-AA-1007, "Radiological Emergency Plan Annex for PBAPS", Table PBAPS 3-1 "EAL Matrix" C. EP-AA-111, "Emergency Classification and Protective Action Recommendations" if requested
~~
~
- 1.
Refer to EP-AA-1007, Table EP-AA-1007, Table PBAPS 3-1 EAL Matrix I PBAPS 3-1 is obtained.
- 2.
Identify the applicable mode for Unit 2.
- 3.
Review and identify the Initiating Conditions (ICs) applicable to the Operating Mode.
Unit 2 is identified as Mode
- 5.
Candidate identifies SYSTEM MALFUNCTIONS Irradiated Fuel Accidents.
- 4.
Review EAL Threshold Values for applicable ICs.
Candidate identifies and reviews MA1 1 and MU1 1.
- 5.
Select the highest IC that may have been met.
Candidate identifies MU1 1.
- 6.
Identify the event declaration.
Candidate identifies I UNUSUAL EVENT
- 7.
Inform the Shift Manager of event classification and declaration.
Cue: Acknowledge report.
Candidate informs Shift Manager that MU1 1 and UNUSUAL EVENT apply to current plant conditions.
NLSR03050 REV000 Page 5 of 8
EXELON NUCLEAR STANDARD N/A NLSROJPM3050 SAT N/A JOB PERFORMANCE MEASURE (JPM)
UNSAT ELEMENT Comment Number
- 8.
You can stop here, you have met the termination criteria for this JPM.
- 9.
As an evaluator, ENSURE that you have positive control of ALL exam material provided to the candidate (Task Conditionshnitiating Cue)
AND procedures.
JPM Stop Time Positive Control Established N/A N/A N/A NLSR03050 REV000 Page 6 of 8
I EXELON NUCLEAR I
NLSROJPM3050 JOB PERFORMANCE MEASURE (JPM)
Operator's Name:
Job
Title:
Title:
JPM Number:NLSROJPM3050 Revision Number: 000 EAL Classification - Loss of Spent Fuel Pool Water Level WA Number and Importance: 295023AA2.05 4.6 Suggested Testing Environment:
Plant Actual Testing Environment:
Plant Testing Method:
Perform Faulted:
No Simulate Alternate Path:
No Time Critical:
No Estimated Time to Complete: 15 minutes Actual Time Used:
minutes
References:
- 1. EP-AA-111, Rev. 10, "Emergency Classification and Protective Action Recommendations".
- 2. EP-AA-1007, Rev. 10, "Radiological Emergency Plan Annex for PBAPS", Table 3-1 "EAL Matrix".
- 3. ON-124, Rev. 9, "Fuel Floor and Fuel Handling Problems - Procedure" EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be:
Satisfactory Unsatisfactory Comments:
Evaluator's Name:
(Print)
- Evaluator's Signature:
Date:
NLSR03050 REV000 Page 7 of 8
EXELON NUCLEAR
. TASK CONDITIONS:
- 1.
- 2.
- 3.
- 4.
- 5.
- 6.
- 7.
- 8.
Unit 2 is in Mode 5 in a Refueling Outage.
Fuel Shuffle Part I was stopped due to unexpected lowering of Unit 2 Spent Fuel Pool Water Level.
The on-bridge LSRO has entered ON-124, "Fuel Floor and Fuel Handling Problems" and is executing section 2.6.
The Fuel Pool Gates have been installed. Reactor vessel level is +470 inches and steady.
Spent Fuel Pool Water level is at 232' 6" and continuing down at approximately 1 'I every 10 minutes.
There are NO alarms on the 20C075 panel.
A breach has been identified in the liner of the Spent Fuel Pool, ABOVE the level of the Fuel Storage racks.
Shift is attempting to add water to restore spent fuel level in accordance with FH-74, "Actions In Response To An Unexpected Loss Of Fuel Pool, Reactor Cavity, Or Equipment Storage Pool Water Inventory".
INITIATING CUES:
As the off-bridge LSRO, you have been directed to assist the Shift Manager to determine the EAL classification and identify the appropriate Emergency Declaration.
Page 8 of 8