ML060800216
| ML060800216 | |
| Person / Time | |
|---|---|
| Site: | Dresden  |
| Issue date: | 02/06/2006 |
| From: | Charles Phillips NRC/RGN-III/DRS/OLB |
| To: | |
| References | |
| 50-237/06-301, 50-249/06-301 | |
| Download: ML060800216 (91) | |
Text
Page 1 of 91 Exelon Nuclear Job Performance Measure Control Rod Exercise JPM Number: S-N-a Revision Number: 00 Date: 10/05 Developed By:
Instructor Date Approved By:
Training Department Date
Page 2 of 91 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
- 1. Task description and number, JPM description and number are identified.
- 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, or simulator)
- 4. Initial setup conditions are identified.
- 5. Initiating and terminating cues are properly identified.
- 6. Task standards identified and verified by SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev.
Date
- 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
SME/Instructor Date SME/Instructor Date SME/Instructor Date
Page 3 of 91 Revision Record (Summary)
From Bank: JPM S-0300-04
Page 4 of 91 SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to any IC with control rod C-13 at position 48.
- 2. Verify NO Control Rods are selected.
NOTE:
It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 3. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.
- 4. This completes the setup for this JPM.
DOCUMENT PREPARATION Markup a copy of DOS 0300-01 as follows:
o Mark ALL Prerequisites complete EXCEPT for enabling the ROD EXERCISE function of the Rod Worth Minimizer.
o Mark Unit as 2 on Checklist 1.
o Mark NO for Stall Flows and Drive Water Pressure required on Checklist 1.
o Mark all rods Except C-13 N/A on Checklist 1.
o Print out 2 copies of a Control Rod position scan after the simulator has been setup.
Designate one as the before exercising copy and the other as the after exercising copy.
Page 5 of 91 INITIAL CONDITIONS
- 1. The CRD System engineer has requested exercising Control Rod C-13.
INITIATING CUE
- 1. The Unit Supervisor has directed you to perform DOS 0300-01, Control Rod Exercise, for Control Rod C-13 ONLY.
- 2. The prerequisites are completed except for enabling the ROD EXERCISE function of the Rod Worth Minimizer.
- 3. Stall flow and drive pressure are NOT required.
- 4. Inform the Unit Supervisor when the task is complete.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information for Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
If a CRITICAL step has more than one part, then:
- (filled bullet) indicates a CRITICAL part of the step.
o (open bullet) indicates a NON-CRITICAL part of the step.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
Page 6 of 91 JPM Start Time: _________
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
Note: Provide the Examinee the included copies of DOS 0300-01 and DOP 0400-
- 02.
- 1. Enable the ROD EXERCISE function of the Rod Worth Minimizer per DOP 0400-02, Rod Worth Minimizer. (RWM).
Selects Special Modes on RWM.
Selects Rod Exercise on RWM.
Note: Although not a procedure step a second verifier is required.
Second Verifier Duties:
3/4 Proper rod selected 3/4 Insert and Withdraw limits understood.
3/4 Verifies RWM is in exercise mode, has no errors and has blocks enabled.
3/4 Check off each control rod movement on the CRD Exercise Checklist.
- 2. Request a second verifier VERIFIES second verifier available.
Cue:
Inform examinee that you will perform duties of second verifier.
Note:
Examinee may reference DOP 9950-03 to perform the next step.
Page 7 of 91 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
- 3. Obtain initial Control Rod position information.
At any NSO Process Computer Display, navigate to and print the Rod Monitoring display.
Cue:
If an error occurs when the examinee attempts to print a control rod position screen, provide the examinee with the before exercise copy of the rod position print out.
Note:
If inserted past position 46, performs DOA 0300-12.
Evaluator will have to determine if proper steps are followed based on current conditions.
- 4. Select Control Rod C-13.
Depresses Select Pushbutton for Control Rod C-13.
- 5. Insert Control Rod C-13 to notch 46 and verify latched.
Momentarily places Rod Movement Control switch to Rod In.
o Verifies Control Rod C-13 latches at position 46.
- 6. Verify indicated control rod position changes during movement.
Monitors rod position changes to 46 on Four Rod and/or Full Core display.
- 7. While returning the control rod to position 48, perform the following:
3/4 Apply continuous withdraw signal utilizing the Rod Out Notch Override switch.
Simultaneously holds Rod Movement Control Switch to Rod Notch Out Rod Out Notch Override Switch to Notch Out Override
- 8. 3/4 Verify indicated control rod position changes during movement.
o Monitors rod position changes to 48 on Four Rod and/or Full Core display.
Page 8 of 91 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
- 9. 3/4 Verify control rod does not go to the overtravel position.
o Verifies NO loss of position indication on Four Rod display or double red dashes on Full Core display.
- 10. Removes continuous withdraw signal.
Releases:
Rod Movement Control Switch Rod Out Notch Override Switch
- 11. Checks off C-13 control rod move on the CRD exercise checklist.
CRD checklist marked for C-13 control rod move.
- 12. Place RWM in desired mode.
Selects EXIT function on RWM.
Cue: If asked as the Unit Supervisor, respond:
return the RWM to the Primary screen.
- 13. Obtain an edit of final Control Rod positions.
At any NSO Process Computer Display, navigate to and print the Rod Monitoring display.
Cue:
If an error occurs when the examinee attempts to print a control rod position screen, provide the examinee with the after exercise copy of the rod position print out.
- 14. Verify all Control Rods are at their initial positions.
VERIFIES all Control Rods are at their initial positions.
Page 9 of 91 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
- 15. Initial CRD Exercising Complete block on Checklist 1.
Initials CRD Exercising Complete block on Checklist
- 1.
- 16. Inform Unit Supervisor that Control Rod C-13 exercising is complete and second verification and Unit Supervisor verification is required.
Informs Unit Supervisor that Control Rod C-13 exercising is complete and second verification and Unit Supervisor verification is required.
Cue: Acknowledge the report as the Unit Supervisor END JPM Stop Time:_________
Page 10 of 91 Operators Name: ___________________________________
Job
Title:
Title:
Control Rod Exercise JPM Number: S-N-a Revision Number:
00 Task Number and
Title:
201L006, Perform daily/weekly CRD exercise.
K/A Number and Importance: 201003A4.02 3.5 /3.5 Suggested Testing Environment:
Simulator Actual Testing Environment:
- Simulator Plant Control Room Testing Method
- Simulate Alternate Path: Yes
- No
- Perform SRO Only
- Yes
- No Time Critical
Yes
- No Estimated Time to Complete
5 minutes Actual Time Used: _______minutes
References:
DOS 0300-01, R41, Control Rod Exercise DOP 0400-02, R20, Rod Worth Minimizer 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 11 of 91 INITIAL CONDITIONS
- 1. The CRD System engineer has requested exercising Control Rod C-13.
INITIATING CUE
- 1. The Unit Supervisor has directed you to perform DOS 0300-01, Control Rod Exercise, for Control Rod C-13 ONLY.
- 2. The prerequisites are completed except for enabling the ROD EXERCISE function of the Rod Worth Minimizer.
- 3. Stall flow and drive pressure are NOT required.
- 4. Inform the Unit Supervisor when the task is complete.
Page 12 of 91
Page 13 of 91 Exelon Nuclear Job Performance Measure Perform Core Spray Pump Test With Torus Available JPM Number: S-N-b Revision Number: 00 Date: 10/05 Developed By:
Instructor Date Approved By:
Training Department Date
Page 14 of 91 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.
- 12. Task description and number, JPM description and number are identified.
- 13. Knowledge and Abilities (K/A) references are included.
- 14. Performance location specified. (in-plant, control room, or simulator)
- 15. Initial setup conditions are identified.
- 16. Initiating and terminating cues are properly identified.
- 17. Task standards identified and verified by SME review.
- 18. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 19. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev. _____ Date _____________
- 20. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
SME/Instructor Date SME/Instructor Date SME/Instructor Date
Page 15 of 91 Revision Record (Summary)
From Bank: S-1400-04
Page 16 of 91 SIMULATOR SETUP INSTRUCTIONS
- 1. Core Spray pump operability surveillance can be performed from any IC with Core Spray in the normal standby lineup.
NOTE:
It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. Start the LPCI/CS room cooler fans.
- 3. Enter the following Expert commands to set up an automatic trigger to trip the Core Spray pump after the test valve is opened.
NOTE:
The trigger assignment can be changed to any other available trigger to accommodate running this JPM concurrently with other JPMs.
- Event Trigger 1 Activates when MO 1402-4B OPEN light turns ON.
- After 10 sec, inserts a 2B Core Spray pump trip.
Enter the following Expert commands:
- trgset 1 "cslop4b"
- imf csppbflt (1 10)
DOCUMENT PREPARATION Markup a copy of DOS 1400-05 as complete up through Step I.6. (Ready to start 2B Core Spray Pump per step I.7)
Page 17 of 91 INITIAL CONDITIONS
- 1. The Unit 2 Core Spray operability surveillance is due.
- 2. The operability surveillance for the 2A Core Spray pump has already been completed (system is filled and vented).
- 3. Required valve operability surveillance has been completed.
- 4. Unit 2 NLO is standing by in the corner room.
- 5. LPCI/Core Spray Room Coolers are running.
- 6. DOS 1400-05 is complete up to point of starting 2B Core Spray pump.
INITIATING CUE
- 1. The Unit Supervisor directs you to perform DOS 1400-05 step I.7 for the 2B Core Spray pump.
- 2. All applicable Prerequisites have been met.
- 3. Your Pre-Job Brief has been completed.
- 4. Notify the Unit Supervisor upon completion of step I.7.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information for Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
If a CRITICAL step has more than one part, then:
- (filled bullet) indicates a CRITICAL part of the step.
o (open bullet) indicates a NON-CRITICAL part of the step.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of
Page 18 of 91 the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM.
It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The time clock starts when the candidate acknowledges the initiating cue.
Page 19 of 91 JPM Start Time: _________
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
Note Provide the Examinee the provided copy of DOS 1400-05
- 1. Verify the following valve line up.
MO 2-1402-4B Closed MO 2-1402-38B Open 2-1402-6B Open MO 2-1402-25B Closed MO 2-1402-3B Open 2-1402-40B-SV Closed Verifies the following:
Green Closed light On Green Open light On Green Open light On Green Closed light On Green Open light On Directs NLO to Verify 2-1402-40B SV Closed.
CUE 2-1402-40B, INST SV is closed.
- 2. Verify 2B CORE SPRAY MOTOR has adequate lubrication per step I.7.b.
Contacts NLO to verify 2B CS Motor oil level +0 to -1/8 inch of the Oil Sightglass Standstill Line.
CUE 2B Core Spray motor oil level is normal (within +0 to
-1/8 inch band) per step I.7.b.
- 3. Verify 2B LPCI/CS Room Cooler is operating properly per step I.7.c.
Contacts NLO to verify proper room cooler operation.
CUE 2B LPCI/CS room cooler is operating normally per step I.7.c.
- 4. Direct NLO to open 2-1402-40B-SV and report pressure per step I.7.d & e.
Directs SV 2-1402-40B Open.
CUE 2-1402-40B Inst SV is Open per step I.7.d. Pressure is 7 psig per step I.7.e.
Page 20 of 91 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
- 5. Record suction pressure provided by NLO.
Pressure of 7 psig recorded on Data Sheet 1.
- 6. Calculate 2-1402-8B initial closed DP.
DP Calculated:
2-1450-1B ________ psig Minus 2-1402-40B ________psig
Only the Red Closed light illuminated.
- 8. Start 2B CORE SPRAY Pump.
Rotates 2B Core Spray Pump C/S CW Only the Red On light illuminated Note 2B Core Spray Pump overcurrent trip malfunction is automatically inserted 10 seconds after the 2-1402-4B valve has dual indication
- 9. Open FLOW TEST VLV MO 2-1402-4B.
Rotates and holds MO 2-1402-4B Control switch CW to Open.
BEGIN ALTERNATE PATH
- 10. Acknowledge and report alarm for 2B CS pump trip.
Acknowledges alarm and makes report.
CUE Acknowledge report.
- 11. Immediately Close 2-1402-4B.
Rotates and holds MO 2-1402-4B Control switch CCW to Close until only Green Closed light is illuminated.
Page 21 of 91 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
- 12. Enters DAN for Core Spray pump trip.
Enters DAN 902-3-B-5.
- 13. May dispatch operator to check the pump and switch gear.
NLO dispatched to pump.
NLO dispatched to Bus 24-1 CUE Acknowledge requests.
- 14. May enter DOA 6500-10, for 4kV breaker trip.
States procedure should be entered.
CUE If examinee enters DOA 6500-10, respond that the assist NSO will execute that procedure.
CUE If examinee terminates, or requests permission to terminate the surveillance OR If examinee references the DAN for pump trip and has at least considered the actions to take, then cue:
Terminate the surveillance.
Leave the system in the current lineup. Someone else will be assigned to verify the system is restored to normal.
- 15. Notify Unit Supervisor of task completion.
Unit Supervisor notified of task completion.
CUE Acknowledge report of task completion.
END JPM Stop Time:_________
Page 22 of 91 Operators Name: ___________________________________
Job
Title:
Title:
Perform Core Spray Pump Test With Torus Available JPM Number: S-N-b Revision Number: 00 Task Number and
Title:
209L004 K/A Number and Importance: 209001A4.01 3.8/3.6 Suggested Testing Environment:
Simulator Actual Testing Environment:
- Simulator Plant Control Room Testing Method
- Simulate Alternate Path: ; Yes No
- Perform SRO Only
- Yes
- No Time Critical
Yes
- No Estimated Time to Complete
_ 20 minutes Actual Time Used:
_______minutes
References:
DOS 1400-05, R31, Core Spray System Pump Test With Torus Available DOP 040-01, Station Motor Operated Valves DAN 902-3 B-5, Core Spray PP Trip 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)
Page 23 of 91 Evaluators Signature: ___________________________ Date: _________
INITIAL CONDITIONS
- 1. The Unit 2 Core Spray operability surveillance is due.
- 2. The operability surveillance for the 2A Core Spray pump has already been completed (system is filled and vented).
- 3. Required valve operability surveillance has been completed.
- 4. Unit 2 NLO is standing by in the corner room.
- 5. LPCI/Core Spray Room Coolers are running.
- 6. DOS 1400-05 is complete up to point of starting 2B Core Spray pump.
INITIATING CUE
- 1. The Unit Supervisor directs you to perform DOS 1400-05 step I.7 for the 2B Core Spray pump.
- 2. All applicable Prerequisites have been met.
- 3. Your Pre-Job Brief has been completed.
- 4. Notify the Unit Supervisor upon completion of step I.7.
Page 24 of 91 Exelon Nuclear Job Performance Measure Manually Operate the Isolation Condenser JPM Number: S-N-c Revision Number: 00 Date: 10/05 Developed By:
Instructor Date Approved By:
Training Department Date
Page 25 of 91 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.
- 23. Task description and number, JPM description and number are identified.
- 24. Knowledge and Abilities (K/A) references are included.
- 25. Performance location specified. (in-plant, control room, or simulator)
- 26. Initial setup conditions are identified.
- 27. Initiating and terminating cues are properly identified.
- 28. Task standards identified and verified by SME review.
- 29. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 30. Verify the procedure referenced by this JPM matches the most current revision of that procedure: DOP 1300-03 Procedure Rev. _____ Date _____________
- 31. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
SME/Instructor Date SME/Instructor Date SME/Instructor Date
Page 26 of 91 Revision Record (Summary)
From Bank: S-1300-01
Page 27 of 91 SIMULATOR SETUP INSTRUCTIONS:
- 1. JPM can be conducted with any IC/setup where reactor pressure is greater than 150 psig, but less than the Isolation condenser auto initiation setpoint.
- 2. Close the Isolation Condenser 2-1301-17 and 2-1301-20 Vent Valves as Initial Conditions for this JPM state that Unit 2 has a Group I Isolation condition.
- 3. Verify Hardcard for Isolation Condenser Manual Operation erased and at its proper location.
REMOTES/ALARMS REQUIRED None MALFUNCTIONS REQUIRED None
Page 28 of 91 INITIAL CONDITIONS
- 1. A transient has occurred on Unit 2 resulting in a Group I Isolation.
- 2. Due to the transient, Emergency Depressurization is required.
- 3. The Isolation Condenser has NOT auto-initiated.
INITIATING CUE
- 1. The Unit Supervisor has directed you to initiate the Isolation Condenser to maximum flow and establish makeup flow.
- 2. Use Hardcards.
- 3. Notify the Unit Supervisor upon task completion.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information for Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
If a CRITICAL step has more than one part, then:
- (filled bullet) indicates a CRITICAL part of the step.
o (open bullet) indicates a NON-CRITICAL part of the step.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment
Page 29 of 91 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.
Page 30 of 91 JPM Start Time: _________
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
- 1. Obtain Hardcard for Isolation Condenser Manual Operation.
Obtains Hardcard for Isolation Condenser Manual Operation from 902-3 panel book rack.
Note The 2-1301-17 & 2-1301-20 valves will already be Closed due to Group I Isolation.
- 2. Close the 2-1301-17 and 2-1301-20 valves.
Determines 2-1301-17 & 1301-20 Red Closed lights illuminated.
- 3. Rotate HAND/RESET to HAND position and release.
Rotates HAND/RESET to HAND (CW) and releases.
- 4. Acknowledge annunciator 902(3)-3 B-4, ISOL CONDR VLVS OFF NORMAL, alarms.
Acknowledges annunciator 902(3)-3 B-4, ISOL CONDR VLVS OFF NORMAL, alarms.
- 5. Open the 2-1301-3 valve.
Places 2-1301-3 valve C/S to the Open position.
o Only the Red OPEN light is illuminated.
- 6. Open the 2-4399-74 valve.
Places 2-4399-74 valve C/S to Open position.
o Only Red OPEN light is illuminated.
Page 31 of 91 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
- 7. Start one ISOL CNDR M-U PP from 923-1 panel.
Places 2/3A or 2/3B ISOL CNDR M-U PP C/S to Close.
o Amber TRIP light illuminates and then extinguishes.
o Red ON light is illuminated.
o 923-1 A-6 ISO CONDR DEMIN WTR M-U TROUBLE annunciator illuminated - alarm acknowledged.
Note Examinee may report IC initiated to max flow prior to monitoring level.
- 8. Open/Close 2-4399-74 valve as needed to maintain level
- 9. Notify Unit Supervisor of task completion.
Unit Supervisor notified of task completion.
CUE Acknowledge report of task completion.
END JPM Stop Time:_________
Page 32 of 91 Operators Name: ___________________________________
Job
Title:
Title:
Manually Operate the Isolation Condenser JPM Number: S-N-c Revision Number: 00 Task Number and
Title:
207L003, Manually Operate the Isolation Condenser K/A Number and Importance: 207000A4.07 4.2/4.3 Suggested Testing Environment:
Simulator Actual Testing Environment:
- Simulator Plant Control Room Testing Method
- Simulate Alternate Path: Yes
- No
- Perform SRO Only
- Yes
- No Time Critical
Yes
- No Estimated Time to Complete
_ 5__minutes Actual Time Used: _______minutes
References:
DOP 1300-03, R23, Manual Operation of the Isolation Condenser 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:
RSatisfactory RUnsatisfactory Comments:
Evaluators Name: ____________________________
(Print)
Evaluators Signature: ___________________________ Date: _________
Page 33 of 91 INITIAL CONDITIONS
- 1. A transient has occurred on Unit 2 resulting in a Group I Isolation.
- 2. Due to the transient, Emergency Depressurization is required.
- 3. The Isolation Condenser has NOT auto-initiated.
INITIATING CUE
- 1. The Unit Supervisor has directed you to initiate the Isolation Condenser to maximum flow and establish makeup flow.
- 2. Use Hardcards.
- 3. Notify the Unit Supervisor upon task completion.
Page 34 of 91
Page 35 of 91 Exelon Nuclear Job Performance Measure Verify Spurious Group 3 Isolation - Incomplete JPM Number: S-N-d Revision Number: 00 Date: 10/05 Developed By:
Instructor Date Approved By:
Training Department Date
Page 36 of 91 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.
- 34. Task description and number, JPM description and number are identified.
- 35. Knowledge and Abilities (K/A) references are included.
- 36. Performance location specified. (in-plant, control room, or simulator)
- 37. Initial setup conditions are identified.
- 38. Initiating and terminating cues are properly identified.
- 39. Task standards identified and verified by SME review.
- 40. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 41. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev.
Date
- 42. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
SME/Instructor Date SME/Instructor Date SME/Instructor Date
Page 37 of 91 Revision Record (Summary)
Previously used JPM S-1200-03 (ILT 03-1 Cert Exam)
Page 38 of 91 SIMULATOR SETUP INSTRUCTIONS
NOTE:
It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 6. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.
- 7. Enter the following Expert commands:
- IMF CIRWCUAP (RWCU incomplete inboard isolation)
- IMF CIRWCUBP (RWCU incomplete outboard isolation)
- IMF CIRWCUI (Spurious RWCU Isolation Circuit Failure - above malfuctions must be entered prior to this one being entered)
- IMF SER0957 ON (Group 3 Isolation Initiated alarm - relay 595-105A)
- IMF SER1054 ON (Group 3 Isolation Initiated alarm - relay 595-105B)
- 8. Acknowledge alarms.
- 9. Verify MO 2-1201-1 & 2 remained open.
- 10. This completes the setup for this JPM.
Page 39 of 91 INITIAL CONDITIONS
- 2. A spurious Group 3 isolation has occurred.
INITIATING CUE
- 5. The Unit 2 Unit Supervisor has directed you to verify the Group 3 isolation is complete.
- 6. Inform the Unit Supervisor when the task is complete.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information for Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
If a CRITICAL step has more than one part, then:
- (filled bullet) indicates a CRITICAL part of the step.
o (open bullet) indicates a NON-CRITICAL part of the step.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
Page 40 of 91 JPM Start Time: _________
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
- 1. Examinee acquires DAN 902-5 D-5, GROUP 3 ISOLATION INITIATED or Hard Card.
Examinee acquires DAN 902-5 D-5, GROUP 3 ISOLATION INITIATED hard card or DAN.
- 2. Examinee verifies closed:
RWCU Valves MO 2-1201-1A MO 2-1201-3 MO 2-1201-7 MO 2-1201-1 MO 2-1201-2 Verifies RWCU valves closed by checking each valves OPEN light OFF and CLOSED light LIT.
Examinee recognizes that MO 2-1201-1 & 2-1201-2 did not close.
- 3. Close RWCU Valve MO 2-1201-1 Momentarily places RWCU Valve MO 2-1201-1 control switch to the CLOSE position.
o Verifies CLOSE light turns ON immediately.
o Verifies OPEN light turns OFF when valve full closes.
- 4. Close RWCU Valve MO 2-1201-2 Momentarily places RWCU Valve MO 2-1201-2 control switch to the CLOSE position.
o Verifies CLOSE light turns ON immediately.
o Verifies OPEN light turns OFF when valve full closes.
Page 41 of 91 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
- 5. Examinee verifies closed:
SDC Valves MO 2-1001-1A MO 2-1001-1B MO 2-1001-2A MO 2-1001-2B MO 2-1001-2C MO 2-1001-4A MO 2-1001-4B MO 2-1001-4C MO 2-1001-5A MO 2-1001-5B Verifies SDC valves closed by checking each valves OPEN light OFF and CLOSED light LIT.
- 6. Informs the Unit Supervisor Group 3 isolation has been verified complete.
Report Group 3 isolation complete and MO 2-1201-1 and MO 2-1201-2 failed to close automatically.
CUE Respond as US when examinee informs the US the task is complete.
END JPM Stop Time:_________
Page 42 of 91 Operators Name: ___________________________________
Job
Title:
Title:
Verify Spurious Group 3 Isolation - Incomplete JPM Number: S-N-d Revision Number:
00 Task Number and
Title:
295L022, Initiate/Verify automatic actuations of Emergency Systems.
K/A Number and Importance: 223002A4.01 3.6 /3.5 Suggested Testing Environment:
Simulator Actual Testing Environment:
- Simulator Plant Control Room Testing Method
- Simulate Alternate Path: ; Yes No
- Perform SRO Only
- Yes
- No Time Critical
Yes
- No Estimated Time to Complete
5 minutes Actual Time Used: _______minutes
References:
DAN 902(3)-5 D-5 (hardcard), Rev. 12 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 43 of 10 INITIAL CONDITIONS
- 1. A spurious Group 3 isolation has occurred.
INITIATING CUE
- 1. The Unit 2 Unit Supervisor has directed you to verify the Group 3 isolation is complete.
- 2. Inform the Unit Supervisor when the task is complete.
Page 44 of 10
Page 45 of 10 Exelon Nuclear Job Performance Measure Transfer Auxiliary Power to TR-21 from TR-22 JPM Number: S-N-e Revision Number: 00 Date: 10/05 Developed By:
Instructor Date Approved By:
Training Department Date
Page 46 of 10 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
- 45. Task description and number, JPM description and number are identified.
- 46. Knowledge and Abilities (K/A) references are included.
- 47. Performance location specified. (in-plant, control room, or simulator)
- 48. Initial setup conditions are identified.
- 49. Initiating and terminating cues are properly identified.
- 50. Task standards identified and verified by SME review.
- 51. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 52. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev. _____ Date _____________
- 53. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
SME/Instructor Date SME/Instructor Date SME/Instructor Date
Page 47 of 10 Revision Record (Summary)
New JPM
Page 48 of 10 SIMULATOR SETUP INSTRUCTIONS:
- Recirc pumps at minimum speed.
- ONLY 1 RFP and 2 Condensate pumps running.
- Generator on line with normal TR-21 and TR-22 lineup.
Page 49 of 10 INITIAL CONDITIONS
- 1. Unit 2 is performing a special test procedure for the electric plant.
- 2. The next step is to transfer Auxiliary Power to TR-21.
- 3. Another operator will verify TR-21 loading remains below the restrictions of the procedure.
INITIATING CUE The Unit Supervisor has directed you to transfer Auxiliary Power from TR-22 to TR-21 in accordance with DOP 6500-01.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information for Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
If a CRITICAL step has more than one part, then:
- (filled bullet) indicates a CRITICAL part of the step.
o (open bullet) indicates a NON-CRITICAL part of the step.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
Page 50 of 10 JPM Start Time: _________
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
NOTE: This JPM has two parts, which can be done in any order. Go to the appropriate section based on the examinees actions.
Note Provide the examinee the included copy of DOP 6500-
- 01.
Transfer Bus 22 to TR-21
- 1. Position appropriate synchroscope selector switch to On.
Rotates TR-21 to Bus 22 Synchroscope selector switch CW to ON.
o Verify incoming and running voltages ~ equal.
o Verify Synchronizing meter at 12 oclock position and not rotating.
o Verify Synchronizing meter lights not glowing.
Que: If the incoming and running voltages are NOT approximately equal, inform the examinee that they are approximately equal.
- 2. Position appropriate breaker control switch to Close.
Rotates TR-21 to Bus 22 ACB control switch CW to Close.
o Verify Synchronizing meter at 12 oclock.
o TR-21 to Bus 22 ACB red closed light illuminated.
o Annunciator 902-8 D-2 is in alarm
Page 51 of 10 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
- 3. Open breaker of power source being removed.
Rotates TR-22 to Bus 22 ACB CCW to Trip.
o TR-22 to Bus 22 ACB Green Open light illuminated.
o Annunciator 902-8 D-2 resets.
- 4. Return appropriate Synchroscope switch to Off.
Rotates TR-21 to Bus 22 Synchroscope selector switch CCW to Off.
- 5. Verify normal Bus 22 indications.
Verifies Bus 22 amps and volts normal.
Transfer Bus 24 to TR-21
- 6. Position appropriate synchroscope selector switch to On.
Rotates TR-21 to Bus 24 Synchroscope selector switch CW to ON.
o Verify incoming and running voltages ~ equal.
o Verify Synchronizing meter at 12 oclock position and not rotating.
o Verify Synchronizing meter lights not glowing.
Que: If the incoming and running voltages are NOT approximately equal, inform the examinee that they are approximately equal.
Page 52 of 10 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
- 7. Position appropriate breaker control switch to Close.
Rotates TR-21 to Bus 24 ACB control switch CW to Close.
o Verify Synchronizing meter at 12 oclock.
o TR-21 to Bus 24 ACB red closed light illuminated.
o Annunciator 902-8 B-5 in alarm.
- 8. Open breaker of power source being removed.
Rotates TR-22 to Bus 24 ACB CCW to Trip.
o TR-22 to Bus 24 ACB Green Open light illuminated.
o Annunciator 902-8 B-5 resets.
- 9. Return appropriate Synchroscope switch to Off.
Rotates TR-21 to Bus 24 Synchronization Switch CCW to Off.
- 10. Verify normal Bus 23 indications.
Verifies Bus 24 amps and volts normal.
END JPM Stop Time:_________
Page 53 of 10 Operators Name: ___________________________________
Job
Title:
Title:
Transfer Auxiliary Power to TR-21 from TR-22 JPM Number: S-N-e Revision Number: 00 Task Number and
Title:
262L024, Transfer a 4160 volt bus between power supplies.
K/A Number and Importance: 262001A4.04 3.6/3.7 Suggested Testing Environment:
Simulator Actual Testing Environment:
- Simulator Plant Control Room Testing Method
- Simulate Alternate Path: Yes
- No
- Perform SRO Only
- Yes
- No Time Critical
RYes
- No Estimated Time to Complete
_ 14__minutes Actual Time Used: _______minutes
References:
DOP 6500-01, R08, Transfer of 4160 Volt Bus Power Supply 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 54 of 13 INITIAL CONDITIONS
- 1. Unit 2 is performing a special test procedure for the electric plant.
- 2. The next step is to transfer Auxiliary Power to TR-21.
- 3. Another operator will verify TR-21 loading remains below the restrictions of the procedure.
INITIATING CUE The Unit Supervisor has directed you to transfer Auxiliary Power from TR-22 to TR-21 in accordance with DOP 6500-01.
Page 55 of 13
Page 56 of 13 Exelon Nuclear Job Performance Measure Driving Tip Detectors To The Isolation Test Position JPM Number: S-N-f Revision Number: 00 Date: 10/05 Developed By:
Instructor Date Approved By:
Training Department Date
Page 57 of 13 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
- 56. Task description and number, JPM description and number are identified.
- 57. Knowledge and Abilities (K/A) references are included.
- 58. Performance location specified. (in-plant, control room, or simulator)
- 59. Initial setup conditions are identified.
- 60. Initiating and terminating cues are properly identified.
- 61. Task standards identified and verified by SME review.
- 62. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 63. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev.
Date
- 64. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
SME/Instructor Date SME/Instructor Date SME/Instructor Date
Page 58 of 13 Revision Record (Summary)
New JPM
Page 59 of 13 SIMULATOR SETUP INSTRUCTIONS
- 11. Reset the simulator to any IC with the Group 2 Isolation reset.
NOTE:
It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 12. Enter the following Expert command:
- SET NIRK11R = FALSE (changes the TIP Group 2 Isolation relay status to the NOT reset state)
- 13. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.
- 14. This completes the setup for this JPM.
Page 60 of 13 INITIAL CONDITIONS
- 3. Post Maintenance Testing is required on the 2A TIP machine.
- 4. A Group 2 Isolation occurred several minutes ago, was reset on the 902-5 panel and restoration is in progress.
- 5. Radiation Protection and Chemistry groups have been notified of operation of the TIP detector.
INITIATING CUE The Unit Supervisor has directed you to drive the 2A TIP Detector in 20 to 25 digits from its current position by using step G.3 of DOP 0700-06, Traversing Incore Probe (TIP) System Operation.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information for Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
If a CRITICAL step has more than one part, then:
- (filled bullet) indicates a CRITICAL part of the step.
o (open bullet) indicates a NON-CRITICAL part of the step.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
Page 61 of 13
Page 62 of 13 JPM Start Time: _________
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
Note: Provide the examinee the included copy of DOS 7500-02.
- 1. Verify all BALL VALVES closed at Panel 902-13 Verifies CLOSED light lit for ALL BALL VALVES at Panel 902-13. (five valves)
- 2. IF a Group 2 Isolation has occurred, THEN reset the TIP System by performing Step G.4.
Since a Group 2 Isolation has occurred, verifies that Group 2 TIP Isolation reset light is NOT lit.
Proceeds to Step G.4.
BEGIN ALTERNATE PATH
- 3. Verify the Group 2 Isolation has been reset.
Condition met from initiating cue. Examinee still may verify the Group 2 Isolation has been reset at the 902-5 panel by verifying alarm window 902-5 E-5 is NOT lit.
- 4. Verify MANUAL switches in OFF:
o Drive Control Ch A o
Drive Control Ch B o
Drive Control Ch C o
Drive Control Ch D o Drive Control Ch E Verifies MANUAL switches in OFF for:
o Drive Control Ch A o
Drive Control Ch B o
Drive Control Ch C o
Drive Control Ch D o Drive Control Ch E
Page 63 of 13 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
- 5. Verify all BALL VALVES closed:
o Vlv Control Ch 1 o
Vlv Control Ch 2 o
Vlv Control Ch 3 o
Vlv Control Ch 4 o Vlv Control Ch 5 Verifies all BALL VALVES closed for:
o Vlv Control Ch 1 o
Vlv Control Ch 2 o
Vlv Control Ch 3 o
Vlv Control Ch 4 o Vlv Control Ch 5
- 6. Verify MAN. VALVE CONTROL switches in CLOSE:
o Drive Control Ch A o
Drive Control Ch B o
Drive Control Ch C o
Drive Control Ch D o Drive Control Ch E Verifies MAN. VALVE CONTROL switches in CLOSE for:
o Drive Control Ch A o
Drive Control Ch B o
Drive Control Ch C o
Drive Control Ch D o Drive Control Ch E
- 7. Momentarily depress GROUP 2 TIP ISOLATION RESET pushbutton;
- AND, Verify the green indicator light comes on.
Momentarily depresses GROUP 2 TIP ISOLATION RESET pushbutton;
- AND, o
Verifies the green indicator light comes on.
- 8. Verify NO TIP Detector movement occurs.
Verifies NO TIP Detector movement occurs.
END ALTERNATE PATH
- 9. Select DRIVE CONTROL CH A to insert detector.
Locates DRIVE CONTROL CH A.
Page 64 of 13 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
- 10. Place MODE switch in MAN.
Turns MODE switch CW from OFF to MAN.
- 11. Place MAN. VALVE CONTROL in OPEN.
Turns MAN. VALVE CONTROL CW from CLOSED to OPEN.
Note: NO unwanted light indications will be present.
Therefore, the next step is not necessary. However, the examinee may still cycle the MODE switch to ensure the machine is operating properly.
- 12. IF necessary, THEN cycle MODE switch to AUTO AND back to MAN.
May turn the MODE switch CW from MAN to AUTO, then CCW back to MAN.
- 13. Place MANUAL switch in REV.
Turns MANUAL switch CCW from OFF to REV (reverse).
- 14. Place MANUAL switch in OFF.
Turns MANUAL switch CW from REV to OFF.
- 15. Verify READY light LIT.
Verifies READY light LIT.
- 16. Place CORE LIMIT selector in TOP.
Turns CORE LIMIT selector CW from BOTTOM to TOP.
Page 65 of 13 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
- 17. Verify CORE LIMIT display produces a digit symbol in each digit window.
Verifies CORE LIMIT display produces a digit symbol in each digit window.
- 18. Place CORE LIMIT selector in BOTTOM.
Turns CORE LIMIT selector CCW from TOP to BOTTOM.
- 19. Verify CORE LIMIT display produces a digit symbol in each digit window.
Verifies CORE LIMIT display produces a digit symbol in each digit window.
- 20. Verify DETECTOR POSITION display produces a digit symbol in each digit window.
Verifies DETECTOR POSITION display produces a digit symbol in each digit window.
- 21. Verify CORE LIMIT switch in BOTTOM position.
Verifies CORE LIMIT switch in BOTTOM position.
At DRIVE CONTROL CH A, turns MANUAL switch CW from OFF to FWD to start TIP detector insertion.
- 23. Verify DETECTOR POSITION rises from the IN-SHIELD position toward 0000 in slow speed.
Verifies DETECTOR POSITION rises from the IN-SHIELD position toward 0000 in slow speed.
- 24. WHEN DETECTOR POSITION has counted 20 to 25 digits, THEN place MANUAL switch in OFF.
WHEN DETECTOR POSITION has counted 20 to 25 digits, THEN turns MANUAL switch CCW from FWD to OFF.
Page 66 of 13 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
- 25. Verify the IN-SHIELD light is off at the applicable Drive Unit.
Verifies the IN-SHIELD light is off at the applicable Drive Unit.
- 26. Inform the Unit Supervisor that 2A TIP Detector is at the isolation test position.
Informs the Unit Supervisor that 2A TIP Detector is at the isolation test position.
Cue: Acknowledge report.
END JPM Stop Time:_________
Page 67 of 13 Operators Name: ___________________________________
Job
Title:
Title:
Driving Tip Detectors to the Isolation Test Position JPM Number: S-N-f Revision Number:
00 Task Number and
Title:
215L032, Manually drive the TIPs Detectors to the Isolation Test Position.
K/A Number and Importance: 215001A4.03 3.0 /3.1 Suggested Testing Environment:
Simulator Actual Testing Environment:
- Simulator Plant Control Room Testing Method
- Simulate Alternate Path: ; Yes No
- Perform SRO Only
- Yes
- No Time Critical
Yes
- No Estimated Time to Complete
5 minutes Actual Time Used: _______minutes
References:
DOP 0700-06, Traversing Incore Probe (TIP) System Operation 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: _________
S-N-g Page 68 of 11 INITIAL CONDITIONS
- 1. Post Maintenance Testing is required on the 2A TIP machine.
- 2. A Group 2 Isolation occurred several minutes ago, was reset on the 902-5 panel and restoration is in progress.
- 3. Radiation Protection and Chemistry groups have been notified of operation of the TIP detector.
INITIATING CUE The Unit Supervisor has directed you to drive the 2A TIP Detector in 20 to 25 digits from its current position by using step G.3 of DOP 0700-06, Traversing Incore Probe (TIP) System Operation.
S-N-g Page 69 of 11
S-N-g Page 70 of 11 Exelon Nuclear Job Performance Measure SBGT Post Maintenance Testing with receipt of an Auto Initiation Signal JPM Number: S-N-g Revision Number: 00 Date: 10/05 Developed By:
Instructor Date Approved By:
Facility Representative Date
S-N-g Page 71 of 11 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.
- 67. Task description and number, JPM description and number are identified.
- 68. Knowledge and Abilities (K/A) references are included.
- 69. Performance location specified. (in-plant, control room, or simulator)
- 70. Initial setup conditions are identified.
- 71. Initiating and terminating cues are properly identified.
- 72. Task standards identified and verified by SME review.
- 73. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 74. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev. _____ Date _____________
- 75. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
SME/Instructor Date SME/Instructor Date SME/Instructor Date
S-N-g Page 72 of 11 Revision Record (Summary)
Previously used JPM S-7500-03. (ILT 03-1 NRC Exam)
S-N-g Page 73 of 11 SIMULATOR SETUP INSTRUCTIONS
- 15. Reset the simulator to any IC with Reactor Building Ventilation operating in a normal lineup.
NOTE:
It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 18. Have the following malfunction ready to automatically insert when the 2/3A SBGT Control Switch is placed to start.
NOTE:
The trigger assignment can be changed to any other available trigger to accommodate running this JPM concurrently with other JPMs.
- Event Trigger 1 Activates when 2/3A SBGT switch is placed to START.
- After 60 sec, inserts a spurious Group II isolation.
Enter the following Expert commands:
- trgset 1 "vgdstrta_drw"
- imf cigp2i (1 60)
DOCUMENT PREPARATION Markup a copy of DOS 7500-02 as follows:
o Initial ALL Prerequisites as completed.
o Mark IST Testing steps N/A.
o Mark steps for testing 2/3B SBGT Train N/A.
o Enter a Cumulative Run Time on Checklist A.
S-N-g Page 74 of 11 INITIAL CONDITIONS
- 1. 2/3B SBGT train is operable and 2/3A SBGT train is in day 2 of a 7 day LCO per TS 3.6.4.3 Condition A.
- 2. Minor maintenance has been completed on the 2/3 A SBGT train and the train is back in service.
- 4. The Initial Cumulative Run Time has been recorded.
- 5. You are the Center Desk NSO.
INITIATING CUE
- 2. Notify the Unit 2 Supervisor when the task is complete up to step I.12.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information for Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
If a CRITICAL step has more than one part, then:
- (filled bullet) indicates a CRITICAL part of the step.
o (open bullet) indicates a NON-CRITICAL part of the step.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
S-N-g Page 75 of 11 Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
S-N-g Page 76 of 11 JPM Start Time: _________
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
Note Provide the examinee the included copy of DOS 7500-02.
- 1. Ensures the following:
2/3 A and B AIR HEATERS are OFF.
2/3 A and B Fans are OFF.
The following Annunciators are not in alarm:
923-5 A-6, STBY GAS TRT SYS A TROUBLE 923-5 B-6, STBY GAS TRT SYS B TROUBLE Correctly verifies.
- 2. Verify 2/3B SBGT SELECT switch in STBY position.
Turns 2/3 B SBGT SELECT switch CCW from PRI to STBY.
Note 60 sec. after the 2/3A SBGT control switch is placed to START, the following malfunction is inserted automatically: CIGP2I.
(Spurious Group II isolation)
- 3. Place 2/3A SBGT SELECT switch to START position Turns 2/3A SBGT SELECT switch from STBY to START.
Note The Initial Run Time data has already been recorded.
(This was in the initial cues)
- 4. Records the Initial Run Time data for SBGT Train "A" on Checklist A.
Verifies the Initial Run Time data for SBGT Train "A" on Checklist A.
S-N-g Page 77 of 11 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
- 5. Verify the 2/3A SBGT train equipment aligned properly.
Begins to verify the 2/3A SBGT train equipment aligned properly.
- 6. Determine Group 2 Isolation has occurred.
Determines Group 2 Isolation has occurred.
Proceeds to the Limitation and Action section for required actions.
BEGIN ALTERNATE PATH
- 7. Place the SELECT SWITCH for the non-running train to PRI.
Turns the SELECT SWITCH for 2/3B SBGT train CW from STBY to PRI.
- 8. Place the control switch for the train under test to OFF.
Turns the SELECT SWITCH for 2/3A SBGT train CCW from START to OFF.
- 9. Verify train in PRI has sufficient flow AND the heater is operating.
Verifies flow of 3900 to 4700 cfm AND 2/3B SBGT heater is ON.
- 10. Place the Train previously under test to STBY.
Turns the SELECT SWITCH for 2/3A SBGT train CW from OFF to STBY.
- 11. Verifies a Reactor Building Isolation has occurred on Panel 923-4.
Starts to take action to verify the Reactor Building Isolation.
Cue: If the examinee starts to head toward the 902-5 panel STOP him and inform him another operator will verify the Group II Isolation.
S-N-g Page 78 of 11 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
- 12. Verify the control switches for U2 AND U3 DW & Torus Purge Fans in PULL TO LOCK at Panel 923-5.
Verifies the control switches for U2 AND U3 DW & Torus Purge Fans in PULL TO LOCK at Panel 923-5:
o 2-8605A, 2A DW &
TORUS PURGE FAN o
2-8605B, 2B DW &
TORUS PURGE FAN o
3-8605A, 3A DW &
TORUS PURGE FAN o
3-8605B, 3B DW &
TORUS PURGE FAN
- 13. Notify Unit Supervisor of the change in status of the surveillance.
Unit Supervisor notified.
Cue: Acknowledge report END JPM Stop Time:_________
S-N-g Page 79 of 11 Operators Name: ___________________________________
Job
Title:
Title:
SBGT Post Maintenance Testing with receipt of an Auto Initiation Signal JPM Number: S-N-g Revision Number:
00 Task Number and
Title:
261L002, Start the SBGT system.
K/A Number and Importance: 261000A2.10 3.1/3.2 Suggested Testing Environment:
Simulator Actual Testing Environment:
- Simulator Plant Control Room Testing Method
- Simulate Alternate Path: ; Yes No
- Perform SRO Only
- Yes
- No Time Critical
Yes
- No Estimated Time to Complete
15 minutes Actual Time Used: _______minutes
References:
DOS 7500-02, R35, SBGT System Surveillance and IST Test 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 80 of 9 INITIAL CONDITIONS
- 1. 2/3B SBGT train is operable and 2/3A SBGT train is in day 2 of a 7 day LCO per TS 3.6.4.3 Condition A.
- 2. The minor maintenance has been completed on the 2/3 A SBGT train and the train is back in service.
- 4. The Initial Cumulative Run Time has been recorded.
- 5. You are the Center Desk NSO.
INITIATING CUE
- 2. Notify the Unit 2 Supervisor when the task is complete up to step I.12.
Page 81 of 9
Page 82 of 9 Exelon Nuclear Job Performance Measure Start Standby Gas Treatment (SBGT)
JPM Number: S-N-g Revision Number: 00 Date: 02/6/2006 Developed By:
Instructor Date Approved By:
Facility Representative Date
Page 83 of 9 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
- 78. Task description and number, JPM description and number are identified.
- 79. Knowledge and Abilities (K/A) references are included.
- 80. Performance location specified. (in-plant, control room, or simulator)
- 81. Initial setup conditions are identified.
- 82. Initiating and terminating cues are properly identified.
- 83. Task standards identified and verified by SME review.
- 84. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 85. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev. _____ Date _____________
- 86. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
SME/Instructor Date SME/Instructor Date SME/Instructor Date
Page 84 of 9 Revision Record (Summary)
Revision 00 Revised to comply with rev 24 of DOP 7500-01
Page 85 of 9 SIMULATOR SETUP INSTRUCTIONS
- 1. Standby gas treatment can be started from any IC.
- 2. Make sure that the "B" SBGT train switch is in Primary and the "A" train is in Standby.
Page 86 of 9 INITIAL CONDITIONS
- 1. You are the Unit 2 Aux NSO.
- 2. HPCI 900# operability surveillance is about to be performed.
- 3. In order for this surveillance to be run, SBGT needs to be on.
- 4. No painting or use of propane is in progress in the Reactor Building or Turbine Building and no painting or use of propane has been done in the last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
- 5. An NLO is standing by in the field.
INITIATING CUE
- 1. The Unit 2 Supervisor has directed you to start the "A" train of SBGT system in accordance with DOP 7500-01.
- 2. DOP 7500-01 has been completed up to but not including step G.1.a.(2).
- 4. Notify the Unit 2 Supervisor of the start time so that it may be recorded.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information for Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
Page 87 of 9 JPM Start Time: _________
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
Repositions "A" SBGT SELECT SWITCH from STBY to PRI.
- 2 Place "B" SBGT SELECT SWITCH to STBY position.
Repositions "B" SBGT SELECT SWITCH from PRI to STBY.
3 Verify the following:
2/3 AIR HEATERS OFF.
2/3 A(B) FANS OFF.
- Annunciator 923-5 A-6 and B-6 NOT in alarm state.
Conditions VERIFIED.
4 Verify both Units Drywell and Torus Purge Fans are off AND place in Pull-To LOCK:
2-8605A, 2A DW &
TORUS PURGE FAN.
2-8605B, 2B DW&TORUS PURGE FAN.
- 3-8605A, 3A DW &
TORUS PURGE FAN.
- 3-8605B, 3B DW&TORUS PURGE FAN.
Places 2A, 2B, 3A, and 3B DW
& TORUS PURGE FANS in Pull-to-lock.
4 Verify the 2/3A(B) SBGT SELECT switch for the OTHER train is in the A(B)
STBY position.
VERIFIES "B" SBGT SELECT SWITCH in B STBY position.
- 5 Place 2/3 A(B) SBGT SELECT switch to START A(B) position Places the 2/3 A SBGT SELECT switch to the START A position.
Page 88 of 9 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
6 Verify the following actions occur on the "A" SBGT:
- INLET DAMPER 2/3 7505 A, OPENS.
- OUTSIDE AIR DAM 2/3 7504 A, CLOSES.
- 2/3 "A" AIR HEATER, ON.
- 2/3 "A" FAN, ON.
- SBGT TRN FAN DISCH MO 2/3 7507 A, OPENS.
- Flow rate is sufficient for present ventilation line up on SBGT DISCH FLOW, FI 7540-13 Verifies the following actions occur on the "A" SBGT:
- INLET DAMPER 2/3 7505 A, OPENS.
- OUTSIDE AIR DAM 2/3 7504 A, CLOSES.
- 2/3 "A" AIR HEATER, ON.
- 2/3 "A" FAN, ON.
- SBGT TRN FAN DISCH MO 2/3 7507 A, OPENS.
7 Verify the following on the other train:
INLET DAMPER 2/3 7505 A(B), closed.
OUTSIDE AIR DAM 2/3 7504 A(B), open.
SBGT TRN FAN DISCH MO 2/3 7507 A(B),
closed.
Verify the following on the B train:
INLET DAMPER 2/3 7505 B, CLOSED.
OUTSIDE AIR DAM 2/3 7504 B, OPEN.
SBGT TRN FAN DISCH MO 2/3 7507 B, CLOSED.
8 WHEN the SBGT System is operating satisfactorily, THEN inspect the train that is in service for:
Excessive vibration High bearing temperature Abnormal noises Directs the NLO to inspect the 2/3 A SBGT for proper operation.
9 Notifies the Unit 2 Supervisor of the start time.
Notifies the Unit 2 Supervisor of the start time.
END
Page 89 of 9 JPM Stop Time:_________
Page 90 of 9 Operators Name: ___________________________________
Job
Title:
SROR JPM
Title:
Start Standby Gas Treatment JPM Number: S-N-g Revision Number:
00 Task Number and
Title:
261L002, Start Standby Gas Treatment K/A Number and Importance: 261000 A4.03 3.0/3.0 Suggested Testing Environment:
Simulator Actual Testing Environment:
- Simulator RPlant RControl Room Testing Method
- R Simulate Faulted: R Yes
- No
- Perform Alternate Path
- R Yes
- No Time Critical
RYes
- No Estimated Time to Complete
9 minutes Actual Time Used: _______minutes
References:
DOP 7500-01, Rev. 24 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
RYes RNo The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:
RSatisfactory RUnsatisfactory Comments:
Evaluators Name: ____________________________
(Print)
Evaluators Signature: ___________________________ Date: _________
Page 91 of 11 INITIAL CONDITIONS
- 1. You are the Unit 2 Aux NSO.
- 2. HPCI 900# operability surveillance is about to be performed.
- 3. In order for this surveillance to be run, SBGT needs to be on.
- 4. No painting or use of propane is in progress in the Reactor Building or Turbine Building and no painting or use of propane has been done in the last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
- 5. An NLO is standing by in the field.
INITIATING CUE
- 1. The Unit 2 Supervisor has directed you to start the "A" train of SBGT system in accordance with DOP 7500-01.
- 2. DOP 7500-01 has been completed up to but not including step G.1.a.(2).
- 4. Notify the Unit 2 Supervisor of the start time so that it may be recorded.