Text

Final As-Administered Administrative Jpms for the Quad Cities Initial Examination - June 2007
	ML072910705
Person / Time
Site:	Quad Cities
Issue date:	10/18/2007
From:	; NRC/RGN-III/DRS/OLB
To:	; Exelon Generation Co, Exelon Nuclear
References
	50-254/07-301, 50-265/07-301 50-254/07-301, 50-265/07-301
	Download: ML072910705 (57)
	v • d • e

Page 1 of 7 Job Performance Measure RO Review Printout of Thermal Limits JPM Number: Admin JPM 1 Date: June 2007

Page 2 of 7 SIMULATOR SETUP INSTRUCTIONS

1.

Reset the simulator to IC 21 (rst 21).

2.

IC

Description:

Full power normal lineup.

3.

Manual Actuation:

Ensure that the process computer is operating and capable of generating an OD-20.

4.

Malfunctions: NONE

5.

Remotes: NONE

6.

Overrides: NONE

7.

Provide examinee with:

a.

A calculator for use by the candidate.

b.

A copy of QOS 0005-01, Operations Department Weekly Summary of Daily Surveillance

c.

A copy of QOS 0005-S01, pages 13 and 14 (steps 22 Nuclear Limits from Powerplex and 23 APRM Calibration Check).

d.

A copy of QOS 0005-03, Unit Operators Daily Surveillance of Nuclear Limits

e.

A copy of QCOS 0700-06, APRM Flow Biased High Flux (Heat Balance)

Calibration Test

f.

When the candidate demonstrates the ability to display an OD-20 on the process computer, provide a printout of an OD-20, Core Performance Log, Containing the following changes:

1)

DELETED

2)

MAPRAT greater than 1.0

g.

When the candidate demonstrates the ability to display an OD-5 provide an OD-5 with faulted APRM and GAFs (APRM 4). NOTE: OD-5 and OD-20 need to agree. APRM 4 reading 94.13, APRM 4 AGAF 1.013.

8.

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.

9.

This completes the setup for this JPM.

Page 3 of 7 INITIAL CONDITIONS Unit 1 has been operating at rated power for the last 90 days.

You are the Unit One Nuclear Station Operator on Sunday day shift.

INITIATING CUE Perform the Unit Operators Daily Surveillance on Nuclear Limits QOS 0005-03.

Perform steps 22 and 23 of QOS 0005-S01, Operations Department Weekly Summary of Daily Surveillance.

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 4 of 7 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number EVALUATOR: Provide candidate with a copy of QOS 0005-03, and once the candidate identifies the need to utilize QOS 0005-S01, step 21 Nuclear Limits from Powerplex, provide pages 13 and 14 (steps 22 and 23).

EVALUATOR: Once candidate successfully demonstrates ability to obtain an OD-20, provide them with the prepared copy of the Core Performance Log. Explain to them that this is the printout from the OD-20 that they just demanded from the process computer.

QCOP 9900-20 May obtain procedure to demand an OD-20 from process computer.

Demands OD-20, Core Performance Log, on process computer screen.

QOS 0005-S01 step A Records date and time from the current OD-20.

Using information provided from cue and enters current date and time.

QOS 0005-S01 step B Records core thermal power.

Records core thermal power from the current OD-20.

QOS 0005-S01 step C Calculates and records fraction of rated thermal power (FRTP).

Calculates fraction of rated thermal power (FRTP) by either dividing thermal power value, by rated power, OR, records FRTP value from OD-20 and records.

EVALUATOR: Acknowledge report, as Unit Supervisor. If candidate stops progress after finding error, as Unit Supervisor, direct them to complete the surveillance sheets.

QOS 0005-S01 step D Records total core flow (WT).

Records total core flow (WT) from OD-20.

QOS 0005-S01 steps E, F, G Records value and location of MFLPD, and verifies less than 1.00 Records value and location of MFLPD from OD-20, and verifies less than 1.00.

Page 5 of 7 STEP ELEMENT STANDARD SAT UNSAT Comment Number

QOS 0005-S01 steps H, I, J Records value and location of MAPRAT from OD-20, and verifies less than 1.00.

Records value and location of MAPRAT from OD-20, and identifies that value exceeds 1.00. Notifies Unit Supervisor and Qualified Nuclear Engineer.

EVALUATOR: Acknowledge report, as Unit Supervisor. If candidate stops progress after finding error, as Unit Supervisor, direct them to complete the surveillance sheets.

QOS 0005-S01 steps K, L, M Records value and location of MFLCPR from OD-20, and verifies less than 1.00.

Records value and location of MFLCPR from OD-20, and verifies less than 1.00.

CUE: Candidate may request an OD-5 printout and/or a copy of QCOS 0700-06. If so, provide OD-5 printout and a copy of QCOS 0700-06 as needed.

QOS 0005-S01 step 23 Verify APRM readings from OD-20 and or OD-5 are within+2% or -1% of the current percent of rated power calculated from heat balance [(CTP/2957) x 100].

Verifies that APRM readings from OD-20 to be current power

+2% or -1% Rated Thermal Power and identifies that APRM

4 is reading more than 1%

lower than current power.

Notifies Unit Supervisor.

CUE: Acknowledge APRM report, as appropriate, role playing as Unit Supervisor.

EVALUATOR: Candidate should state JPM is complete.

CRITICAL STEP JPM Stop Time:

Page 6 of 7 Operators Name:

Job

Title:

RO JPM

Title:

Review Printout of Thermal Limits Conditions JPM Number:

Admin JPM 1 K/A Number and Importance:

K/A:

2.1.10 Rating: 2.7/3.9 Suggested Testing Environment:

Simulator/Classroom Actual Testing Environment:

Simulator Control Room In-Plant Testing Method:

Simulate Alternate Path:

Yes No Perform Faulted:

Yes No Time Critical:

Yes No Estimated Time to Complete:

15 minutes Actual Time Used:

minutes

References:

QOS 0005-01, Operations Department Weekly Summary of Daily Surveillance

QOS 0005-03, Unit Operators Daily Surveillance of Nuclear Limits

QOS 0005-S01, Operations Department Weekly Summary of Daily Surveillance (Checklist/Data Sheet)

QCOS 0700-06, APRM Flow Biased High Flux (Heat Balance) Calibration 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:

Page 7 of 7 INITIAL CONDITIONS Unit 1 has been operating at rated power for the last 90 days.

You are the Unit One Nuclear Station Operator on Sunday day shift.

INITIATING CUE Perform the Unit Operators Daily Surveillance on Nuclear Limits QOS 0005-03.

Perform steps 22 and 23 of QOS 0005-S01, Operations Department Weekly Summary of Daily Surveillance.

Page 1 of 9 Job Performance Measure RO Electrical Distribution Surveillance JPM Number: Admin JPM 2 Date: June 2007

Page 2 of 9 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC _21_ (rst _21_).

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. The IC used must have the Electric Plant in a NORMAL lineup.

2. Override the 5 voltage and amperage and vars indicators for Line 0403 to ZERO on the 912-2 panel.

ior aoai164000403a 0 ior aoai164000403b 0 ior aoai164000403c 0 ior aowi164000403 0 ior aovi164000403 0

3. OPEN the Line 0403 Line Disconnect mimic on the 912-2 panel.

Hang Tag on Line 0403 Line Disconnect mimic VERIFY that ALL OTHER Line disconnect mimics indicate CLOSED

4. Insert the override to prevent closure of XFMR 12 to BUS 14 GCB and to indicate that it is NOT capable of being closed.

ior lohs1650014051 off Ior dihs165001405 ptl

5. Verify a copy of QCOS 0005-08 complete through step D.2.

D.1.a:

Reason for test:

OTHER Unit 1 EDG Inoperable D.1.b:

Permission to start test (signed, date / time current/current D.2 Record Operational Mode:

1 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.

Page 3 of 9 INITIAL CONDITIONS Unit 1 and 2 are at rated conditions.

You are the Unit 1 Assist NSO.

Unit 1 Emergency Diesel Generator was just declared inoperable.

345 KV Line 0403 is out of service.

INITIATING CUE Complete step H.1 of QCOS 0005-08, Unit One Electrical Distribution Breaker and Voltage Verification.

This JPM is time critical.

Provide the Candidate with a copy of QCOS 0005-08 completed through step D.2 and with steps H.2 and H.3 marked N/A.

UNSAT requires written comments on respective step.

Denotes critical steps.

Denotes critical elements of a critical 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 4 of 9 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE: The procedure allows steps may be performed in any order. If the candidate chooses invoke this option, then the sequence below will not be accurate.

H.1.a Determines the number of offsite lines available.

Per attachment A, determines that two offsite line are available.

H.1.a.

(1)

Documents at least two lines available.

Initials step complete.

CUE: If candidate asks the status of the tap changer, respond, The tap changer is in AUTO with a setting of 9.

H.1.a.

(2)

Verifies switchyard voltage > 348 KV.

Check Yard voltage on 912-1 panel. Initials step complete.

CUE: There has been no notification from the Transmission Power Team that switchyard voltage will be low.

H.1.b Verifies XFMR 12 to BUS 13 GCB capable of being closed.

Checks light indication for GCB T12 Feed to Bus 13. Initials step.

H.1.c Verifies either XFMR 11 or XFMR 12 to Bus 13 GCB is closed.

Initials step H.1.c.(2).

NOTE: Candidate may check voltage on multiple phases of Bus 13 by operating the voltmeter switch on the 901-8 panel, but only one phase is required.

H.1.d Verifies Bus 13 voltage 4000 to 4400 VAC.

Checks Bus 13 voltage > 4000 and

< 4400 VAC. Initials step.

H.1.e Verifies Busses 13 AND 13-1 TIE GCBs closed.

Checks CLOSED indicating lights indication for bus 13 and 13-1 GCBs (two sets of lights) are lit on 901-8 panel. Initials steps H.1.e(1) and (2).

CUE: (FOR NEXT PAGE) Indicate to the applicant that bus 13-1 voltage is approximately 3950 VAC on the phase that is initially selected. If other phases are checked, indicate that they are reading between 3900 and 3925 (within the acceptance criteria but lower than normal).

As the Unit Supervisor, inform the candidate that you will determine what Tech Spec actions (if any) are required. Continue performing the surveillance.

Page 5 of 9 STEP ELEMENT STANDARD SAT UNSAT Comment Number

H.1.f Verifies Bus 13-1 voltage 4000 to 4400 VAC.

Reports to the Unit Supervisor that the voltage on Bus 13-1 is outside the acceptable band.

H.1.g Verifies XFMR 12 to BUS 14 GCB capable of being closed.

Checks light indication for GCB T12 Feed to Bus 14 and determines that XFMR 12 to BUS 14 GCB is NOT capable of being CUE: Acknowledge report and inform the candidate that you will determine what Tech Spec actions (if any) are required. Continue performing the surveillance.

If personnel are sent to the field to check breaker status, report that except for none of the local indicating lights being lit, there are no obvious indications of problems with the breaker.

H.1.h Verifies XFMR 11 or XFMR 12 to Bus 14 GCB is closed.

Initials step H.1.h.(1).

H.1.i Verifies Bus 14 voltage 4000 to 4400 VAC by verifying voltmeter select switch is selected to Bus 14 and reading the voltage.

Checks Bus 14 voltage > 4000 and

< 4400 VAC. Initials step.

H.1.j Verifies Busses 14 AND 14-1 TIE GCBs closed.

Checks CLOSED indicating lights indication for bus 14 and 14-1 GCBs (two sets of lights) are lit on 901-8 panel. Initials steps H.1.j(1) and (2).

H.1.k Verifies Bus 14-1 voltage 4000 to 4400 VAC by verifying voltmeter select switch is selected to Bus 14-1 and reading the voltage.

Checks Bus 14-1 voltage > 4000 and < 4400 VAC. Initials step.

H.1.l Verifies (with information provided by U2 Assist NSO NEXT PAGE) that at least ONE of the following sets of conditions is met:

H.1.l.(1), (2), (3), or (4)

H.1.l.(1) is NOT met.

H.1.l.(2) IS met H.1.l.(3) is NOT met H.1.i.(4) IS met

Page 6 of 9 STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE:

As the U2 Assist NSO, provide the following Unit 2 Information as requested:

H.1.l.(1)

Is NOT met H.1.l.(2)

Steps (a, b, c, d, and f) are met Step (e) is on Unit 1 and should be checked by the candidate NOTE: Indicates Bus 13-1 is capable of being energized from Transformer 22 H.1.l.(3)

Is NOT met H.1.l.(4)

Steps (a, b, c, d, and f) are met Step (e) is on Unit 1 and should be checked by the candidate NOTE: Indicates Bus 14-1 is capable of being energized from Transformer 22 H.1.m Verifies (with information provided by U2 Assist NSO NEXT PAGE) that Bus 29 is energized to meet the opposite unit requirements by verifying at least ONE of the following sets of conditions is met:

H.1.m.(1), (2), (3), or (4)

Requests U2 Assist NSO to provide information for step H.1.m.

Cue:

As the U2 Assist NSO, provide the following Unit 2 Information as requested:

H.1.m.(1) ALL sub steps ARE MET.

H.1.m.(2) ALL sub steps ARE MET.

H.1.m.(3) is NOT MET (Transformer 21 NOT on backfeed)

H.1.m.(4) is NOT MET (Transformer 21 NOT on backfeed)

Page 7 of 9 STEP ELEMENT STANDARD SAT UNSAT Comment Number H.4 Surveillance test completed satisfactorily Must be N/Ad H.5 Surveillance completed as UNSatisfactory Completed as an UNSAT Surveillance Test due to problems identified.

CUE: Will notify Shift Manager of UNSAT surveillance and will write an IR on conditions identified.

NOTE: When the applicant informs the Shift Manager of a failed Surveillance Test, inform the applicant that the JPM is complete.

JPM Stop Time:

Page 8 of 9 Operators Name:

Job

Title:

RO SRO JPM

Title:

Electrical Distribution Surveillance JPM Number:

Admin JPM 2 K/A Number and Importance:

K/A:

2.1.31 Rating: 4.2/3.9 Suggested Testing Environment: Simulator Actual Testing Environment:

Simulator Control Room In-Plant Testing Method:

Simulate Alternate Path:

Yes No Perform SRO Only:

Yes No Time Critical:

Yes No Estimated Time to Complete: 30 minutes Actual Time Used:

minutes

References:

QCOS 0005-08, Rev. 20, Unit One Electrical Distribution Breaker and Voltage Verification 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:

Page 9 of 9 INITIAL CONDITIONS Unit 1 and 2 are at rated conditions.

You are the Unit 1 Assist NSO.

Unit 1 Emergency Diesel Generator was just declared inoperable.

345 KV Line 0403 is out of service.

INITIATING CUE Complete step H.1 of QCOS 0005-08, Unit One Electrical Distribution Breaker and Voltage Verification.

This JPM is time critical.

Page 1 of 8 Job Performance Measure RO/SRO Determine Isolation Points for a Clearance Order for the Safe Shutdown Makeup Pump JPM Number: Admin JPM 3 Date: June 2007

Page 2 of 8 SIMULATOR SETUP INSTRUCTIONS

1. None. This JPM may be completed at any location, provided that the appropriate reference material is available.

2. Ensure that the following references are available:

P&IDs:

M-70, M-15, M-46, M-62, M-87

Electrical Prints:

4E-1682A, 4E-6613A, 4E-6613B, 4E-6623, 4E-6624

A complete set of procedures (QOP, QCOP, et cetera) including the Electrical QOMs (U1, 1/2, and U2)

OP-MW-109-101, Clearance and Tagging

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.

Page 3 of 8 INITIAL CONDITIONS

Mechanical Maintenance has an emergent work package to uncouple the Unit 1/2 Safe Shutdown Makeup Pump from the pump motor for motor replacement. No draining is required.

Because of computer problems, PASSPORT is not available, but it is expected back later on your shift. Another NSO located the drawings that may be required to write the Clearance, but was called away to assisted on the other unit. The Unit Supervisor has directed you to be ready to write a C/O as soon as PASSPORT becomes available, later in the shift.

INITIATING CUE Determine the isolation points which will be required for the preparation of a Clearance Order that will adequately protect Operators and equipment while hanging the Clearance Order, and adequately protect Mechanical Maintenance while they uncouple the Unit 1/2 Safe Shutdown Makeup Pump On the Worker Tagout Form from OP-AA-109-101 record the isolation point(s), the required hang position, and any applicable hang sequence.

Give the Tagout Form(s) to the Unit Supervisor when complete.

Provide examinee with: Worker Tagout Form to document isolation points on.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

Denotes critical elements of a critical 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 4 of 8 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE:

Isolation points with

below must be included for successful completion.

Selection of ADDITIONAL components would constitute failure ONLY if manipulation of the additional component would cause a plant transient, personnel injury or equipment damage. Examples include: racking out a closed 480 VAC breaker or opening the drain valve on an unisolated portion of the system.

NOTE:

The order in which the candidate lists the isolation points on the attached form is not critical. The SEQUENCE should be used when determining if critical tasks are met.

NOTE: If the candidate recognizes that the Control power fuse removal is required, and it is required before the racking out of the breaker, but is unable to locate the specific fuse name, this would NOT constitute a failure because the fuses are all individually labeled at the MCC with the name of the associated component (breaker).

Using QOMs, 4E-Prints and P&IDs, selects isolation points for the Unit 1 Safe Shutdown Makeup Pump.

Records isolation points, position and sequences for each of the following components.

SSMUP Control Switch:

0-2901 C/S Remote HS-0-2940-2 on panel 912-8 info card PTL NOTE: If candidate decides to tag the Selector Switch (The SS has both a Remote and Local position.) in its Remote position, the Local Control Switches do NOT need to be Info Tagged.

SSMUP Control Switch:

0-2901 C/S Local HS-0-2940-3 on panel 2251-104 info card PTL SSMUP Control Power Fuse 0-2901 CL FU Blk Bus 31 Cub.

1 FU BLK: FU2 Reg. Danger tag rmvd SSMUP Control Power Fuse 0-2901 CL FU Blk Bus 31 Cub.

1 FU BLK: FU5 Reg. Danger tag rmvd SSMUP Control Power Fuse 0-2901 Trip FU Blk Bus 31 Cub.

1 FU BLK: FU3 Reg. Danger tag rmvd

Page 5 of 8 STEP ELEMENT STANDARD SAT UNSAT Comment Number SSMUP Control Power Fuse 0-2901 Trip FU Blk Bus 31 Cub.

1 FU BLK: FU6 Reg. Danger tag rmvd SSMUP Power Breaker 0-2901 BKR Bus 31 Cub. #1 Reg. Danger tag Racked Out NOTE:

Isolation must be provided to prevent pump rotation! This can be accomplished by performing any one of the three options listed below:

Option A SSMUP suction -

1/2-2901-01 Danger tag handwheel closed for 1/2-2901-01 SSMUP suction -

1/2-2901-03 Danger tag handwheel closed for 1/2-2901-03 Option B SSMUP discharge valve -

1/2-2901-06 controller 1/2-2901-06 Remote Controller in MAN Info card in Main Control Room NOTE: If candidate decides to tag the Selector Switch (The SS has both a Remote and Local position.) in its Remote position, the Local Controller does NOT need to be Info Tagged.

SSMUP discharge valve-1/2-2901-06 controller 1/2-2901-06 Local Controller in MAN Info card SSMUP discharge -

1/2-2901-06 power breaker 1/2-2901-06 power breaker MCC 30 C1 Reg. Danger card OFF SSMUP discharge -

1/2-2901-06 Danger tag handwheel closed for 1/2-2901-06 Option C SSMUP discharge valve 1/2-2901-07 control switch 1/2-2901-07 SSMUP discharge valve Remote C/S Closed Info card

Page 6 of 8 STEP ELEMENT STANDARD SAT UNSAT Comment Number SSMUP discharge valve 1-2901-08 control switch 1-2901-08 SSMUP discharge valve Remote C/S Closed Info card SSMUP discharge valve 2-2901-08 control switch 2-2901-08 SSMUP discharge valve Remote C/S Closed Info card NOTE: If candidate decides to tag the Selector Switch (The SS has both a Remote and Local position.) in its Remote position, the Local Control Switches do NOT need to be Info Tagged.

SSMUP discharge valve 1/2-2901-07 control switch 1/2-2901-07 SSMUP discharge valve Local C/S Closed Info card SSMUP discharge valve 1-2901-08 control switch 1-2901-08 SSMUP discharge valve Local C/S Closed Info card SSMUP discharge valve 2-2901-08 control switch 2-2901-08 SSMUP discharge valve Local C/S Closed Info card SSMUP discharge valve 1/2-2901-07 Breaker 1/2-2901-07 Breaker MCC 30 C2 Reg. Danger card OFF SSMUP discharge valve 1-2901-08 Breaker 1-2901-08 Breaker MCC 30 C3 Reg. Danger card OFF SSMUP discharge valve 2-2901-08 Breaker 2-2901-08 Breaker MCC 30 C4 Reg. Danger card OFF SSMUP discharge valve 1/2-2901-07 Danger tag handwheel closed for 1/2-2901-07 SSMUP discharge valve 1-2901-08 Danger tag handwheel closed for 1-2901-08 SSMUP discharge valve 2-2901-08 Danger tag handwheel closed for 2-2901-08 JPM Stop Time:

Page 7 of 8 Operators Name:

Job

Title:

RO SRO JPM

Title:

Determine Isolation Points for a Clearance Order for the Safe Shutdown Makeup Pump ADMIN JPM Number: Admin JPM 3 K/A Number and Importance:

K/A:

2.1.31 Rating: 4.2 Suggested Testing Environment:

Simulator Actual Testing Environment:

Simulator Control Room In-Plant Testing Method:

Simulate Alternate Path:

Yes n No Perform SRO Only:

Yes n No Time Critical:

Yes n No Estimated Time to Complete:

40 minutesActual Time Used:

minutes 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:

Page 8 of 8 INITIAL CONDITIONS

Mechanical Maintenance has an emergent work package to uncouple the Unit 1/2 Safe Shutdown Makeup Pump from the pump motor for motor replacement. No draining is required.

Because of computer problems, PASSPORT is not available, but it is expected back later on your shift. Another NSO located the drawings that may be required to write the Clearance, but was called away to assist on the other unit. The Unit Supervisor has directed you to be ready to write a C/O as soon as PASSPORT becomes available, later in the shift.

INITIATING CUE Determine the isolation points which will be required for the preparation of a Clearance Order that will adequately protect Operators and equipment while hanging the Clearance Order, and adequately protect Mechanical Maintenance while they uncouple the Unit 1/2 Safe Shutdown Makeup Pump On the Worker Tagout Form from OP-AA-109-101 record the isolation point(s), the required hang position, and any applicable hang sequence.

Give the Tagout Form(s) to the Unit Supervisor when complete.

Page 1 of 10 Job Performance Measure RO/SRO Select Personnel for Radiation Work JPM Number: Admin JPM 4 Date: June 2007

Page 2 of 10 SIMULATOR SETUP INSTRUCTIONS

1. None. This JPM may be completed at any location, provided that the appropriate reference material is available.

2. Ensure that the following references are available:

A copy of RWP-10007772;

RPAA procedures, QCRP procedures.

3. This completes the setup for this JPM.

Page 3 of 10 INITIAL CONDITIONS The plant is in a scheduled refueling outage. Local Leak Rate Testing in the Steam Tunnel Area under RWP 10007772 is scheduled to be performed. Preparation for the LLRT will take two Operators 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months to perform. Testing and Cleanup afterward will take two Operators two hours (1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months for testing, 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months for cleanup). At least one of the Operators must be present throughout the entire 3 hour3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months evolution, for the purposes of work continuity.

Four Non-Licensed Operators are available to perform this work.

None of the four have received dose at any location other than Quad Cities.

None of the four have received dose since midnight on any RWPs other than 10007772.

The Radiation Protection Department has provided the following dose history for the four Operators to assist you in your planning:

Name Annual TEDE dose as of Midnight yesterday DDE dose received on RWP 10007772 today Jack 1915 mrem 60 mrem John 1915 mrem 40 mrem Jared 1900 mrem 0 mrem Jasper 1800 mrem 25 mrem IF it is necessary to use more than two Operators to complete the LLRT, THEN the work must be divided as follows:

One Operator:

3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months Must be present during the entire evolution to provide work continuity.

One Operator:

1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months Preparation One Operator:

2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months Test (1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months ) and cleanup (1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months )

Page 4 of 10 Expected maximum dose rates during this evolution are as follows:

Preparation:

30 mrem/hr Testing & Cleanup:

Testing 20 mrem/hr Cleanup 30 mrem/hr INITIATING CUE Determine which Operators are available to accomplish each task. Explain the basis for your determination.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

Denotes critical elements of a critical 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 5 of 10 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE:

EVALUATOR: Give the candidate a copy of RWP# 10007772.

EVALUATOR: The following steps can be performed in any order Reviews the RWP to determine approved Dose rates.

Review the RWP and determines the ED Dose alarm is set for 84 mrem.

EVALUATOR: The candidate will need to perform the following calculation to determine total projected dose that the Operators are expected to receive. These calculations are listed below for your reference:

Preparation Activities = 30 mrem/hr x 1 hr = 30 mrem Testing Activities = 20 mrem/hr x 1 hr = 20 mrem Cleanup Activities = 30 mrem/hr x 1 hr = 30 mrem

Total Evolution = 30 mrem + 30 mrem + 20 mrem = 80 mrem

Testing Activities + Cleanup Activities = 30 mrem + 20 mrem = 50 mrem Calculates the projected dose that will be received for each task.

Determines that an Operator will receive 80 mrem for the total evolution, 30 mrem for Preparation activities, and 50 mrem for Testing and Cleanup activities.

Page 6 of 10 STEP ELEMENT STANDARD SAT UNSAT Comment Number EVALUATOR: In the next step, the candidate will compare doses for each task with the list of available operators. Determines that Jack cannot perform any work for this evolution, Jared is the only operator that can perform the entire evolution, John must perform the one hour Preparation activities, and Jasper will need to perform the Testing and Cleanup activities.

Exceeded limits are in BOLD.

Name Projected job dose for entire evolution (3 hrs)

Projected dose on RWP 10007772 for 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months period Projected Annual TEDE (including all dose from last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months )

Jack 80 mrem 140 mrem 2055 mrem John 80 mrem 120 mrem 2035 mrem

Jared*

80 mrem 80 mrem 1980 mrem Jasper 80 mrem 105 mrem 1880 mrem Name Projected job dose for Testing and Cleanup activities (2 hrs)

Projected dose on RWP 10007772 for 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months period Projected Annual TEDE (including all dose from last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months )

Jack 50 mrem 110 mrem 2025 mrem John 50 mrem 90 mrem 2005 mrem Jared 50 mrem 50 mrem 1950 mrem

Jasper*

50 mrem 75 mrem 1895 mrem

Page 7 of 10 STEP ELEMENT STANDARD SAT UNSAT Comment Number Name Projected job dose for Preparation activities (1 hrs)

Projected dose on RWP 10007772 for 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months period Projected Annual TEDE (including all dose from last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months )

Jack 30 mrem 90 mrem 2015 mrem

John*

30 mrem 70 mrem 1985 mrem Jared 30 mrem 30 mrem 1930 mrem Jasper 30 mrem 55 mrem 1875 mrem Cue: If the candidate inquires if any of the Operators have received permission to exceed any dose limits, respond, None of the Operators have received permission to exceed any limits.

Determines that only Jared can work for the entire evolution.

All other candidates exceed a dose limit.

Determines that Jasper is the only other Operator that can perform the Testing and Cleanup Activities.

The only other Operator that can perform the Testing and Cleanup Activities is Jared, but he is required to be present for the entire evolution.

Determines that John must perform the Preparation Activities.

Jared and Jasper are already assigned activities, and Jack would exceed his annual dose limits.

CUE: Candidate should report the task is complete.

JPM Stop Time:

Page 8 of 10 Operators Name:

Job

Title:

RO SRO JPM

Title:

Select Personnel for Radiation Work JPM Number:

Admin JPM 4 K/A Number and Importance:

K/A:

2.3.2 Rating

2.5/2.9 Suggested Testing Environment:

Simulator Classroom Actual Testing Environment:

Simulator Control Room In-Plant Testing Method:

Simulate Alternate Path:

Yes No Perform SRO Only:

Yes No Time Critical:

Yes n No Estimated Time to Complete:

30 minutes Actual Time Used:

minutes 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:

Page 9 of 10 INITIAL CONDITIONS The plant is in a scheduled refueling outage. Local Leak Rate Testing in the Steam Tunnel Area under RWP 10007772 is scheduled to be performed. Preparation for the LLRT will take two Operators 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months to perform. Testing and Cleanup afterward will take two Operators two hours (1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months for testing, 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months for cleanup). At least one of the Operators must be present throughout the entire 3 hour3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months evolution, for the purposes of work continuity.

Four Non-Licensed Operators are available to perform this work.

None of the four have received dose at any location other than Quad Cities.

None of the four have received dose since midnight on any RWPs other than 10007772.

The Radiation Protection Department has provided the following dose history for the four Operators to assist you in your planning:

Name Annual TEDE dose as of Midnight yesterday DDE dose received on RWP 10007772 today Jack 1915 mrem 60 mrem John 1915 mrem 40 mrem Jared 1900 mrem 0 mrem Jasper 1800 mrem 25 mrem IF it is necessary to use more than two Operators to complete the LLRT, THEN the work must be divided as follows:

One Operator:

3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months Must be present during the entire evolution to provide work continuity.

One Operator:

1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months Preparation One Operator:

2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months Test (1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months ) and cleanup (1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months )

Page 10 of 10 Expected maximum dose rates during this evolution are as follows:

Preparation:

30 mrem/hr Testing & Cleanup:

Testing 20 mrem/hr Cleanup 30 mrem/hr INITIATING CUE Determine which Operators are available to accomplish each task. Explain the basis for your determination.

Page 1 of 8 Job Performance Measure SRO Authorization of Overtime JPM Number: SRO Admin JPM #2 Date: June 2007

Page 2 of 8 SIMULATOR SETUP INSTRUCTIONS

1. None. This JPM may be completed at any location, provided that the appropriate reference material is available.

2. Ensure that the following references are available:

LS-AA-119, Overtime Controls

Page 3 of 8 INITIAL CONDITIONS Unit 1 is in Mode 1. Unit 2 is in a refueling outage.

You are the Unit 1 Work Control Supervisor. It is Friday, the 20th at 1900, and you are staffing NSOs for required Surveillance Testing on Saturday, the 21st at 0800. The work will last for 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months and requires three NSOs. The 3 NSOs that are available to work on Saturday have worked the following schedules during the week:

Name Day Hours Worked Safety Related Sunday the 15th 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months on days and afternoon shift Yes Monday the 16th 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months on days and afternoon shift Yes Tuesday the 17th 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months on days and afternoon shift Yes Wednesday the 18th 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months on days No Thursday the 19th 16 hours1.851852e-4 days 0.00444 hours 2.645503e-5 weeks 6.088e-6 months on days and afternoon shift Yes Jack Friday the 20th 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months on days Yes Sunday the 15th 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months on days and afternoon shift Yes Monday the 16th 16 hours1.851852e-4 days 0.00444 hours 2.645503e-5 weeks 6.088e-6 months on days and afternoon shift No Tuesday the 17th 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months on days and afternoon shift No Wednesday the 18th 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months on days Yes Thursday the 19th 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months on days and afternoon shift Yes Jill Friday the 20th 0 hours0 days 0 hours 0 weeks 0 months NA Sunday the 15th 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months on days and afternoon shift Yes Monday the 16th 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months on days and afternoon shift Yes Tuesday the 17th 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months on days and afternoon shift Yes Wednesday the 18th 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months on days Yes Thursday the 19th 16 hours1.851852e-4 days 0.00444 hours 2.645503e-5 weeks 6.088e-6 months on days and afternoon shift Yes Jared Friday the 20th 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months on days Yes

Page 4 of 8 INITIATING CUE Based upon the work history of the NSOs and the work they will be required to perform on Saturday, determine if any of the NSOs need authorization in accordance with LS-AA-119, Overtime Controls to perform the work on Saturday. If required, obtain the required authorization for the worker(s) to exceed overtime limits in accordance with LS-AA-119.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

Denotes critical elements of a critical 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 time clock starts when the candidate acknowledges the initiating cue.

Page 5 of 8 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE: Provide Candidate copy of LS-AA-119 rev. 2 EVALUATOR NOTE: The work on Saturday is Safety Related. Including the Saturday work hours: Jill will work 68 hours7.87037e-4 days 0.0189 hours 1.124339e-4 weeks 2.5874e-5 months and will not need authorization to exceed the work hour limits; Jared will work 76 hours8.796296e-4 days 0.0211 hours 1.256614e-4 weeks 2.8918e-5 months and Jack will work 80, both will require prior authorization to exceed the work hour limits.

Applicants may point out that Jill worked 28 hours3.240741e-4 days 0.00778 hours 4.62963e-5 weeks 1.0654e-5 months in a 48 hour5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months period earlier in the week, but the work was not safety related.

LS-AA-119 Step 4.1.2.

Reviews procedure and provided work histories to determine if any overtime guidelines will be exceeded.

Determines that Jack and Jared will exceed the 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months in a 7-day period limit.

LS-AA-119 Step 4.2.

Reviews procedure to determine if it allows personnel who will exceed GL 82-12 to work overtime.

Determines that if there are not enough individuals available to fill the required assignments, then trained and qualified individuals who would exceed the overtime guidelines will then be asked to work.

CUE: If the candidate asks, there are no other individuals available to work, report that These are the only NSOs available.

LS-AA-119 Step 4.2.

Determines need to initiate, of procedure.

Determines that prior to an individual performing safety-related work while exceeding the GL 82-12 overtime guidelines the cognizant supervisor shall initiate, Overtime Guideline Deviation Authorization.

Page 6 of 8 STEP ELEMENT STANDARD SAT UNSAT Comment Number

LS-AA-119 Step 4.3.1.

Fills out Attachment 1.

Completes columns one through four of Attachment 1, filling in:

1= Jack and Jared (2) = Operations (3) = D - more than 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months in a seven day period.

(4) = 1200 / 21st LS-AA-119 Step 4.3.2.

Fills out Attachment 1.

Fills out a description of safety-related work to be accomplished as NSO shift responsibilities.

LS-AA-119 Step 4.3.3.

Fills out Attachment 1.

Provides justification for needed overtime such as Only qualified person available on short notice.

LS-AA-119 Step 4.3.4.

Obtains Plant Manager Approval.

Contacts Plant Manager to obtain verbal approval.

EVALUATORS NOTE: JPM is considered complete when candidate obtains verbal permission from Plant Manager.

JPM Stop Time:

Page 7 of 8 Operators Name:

Job

Title:

SRO JPM

Title:

Authorization of Overtime JPM Number:

Admin JPM #2 Revision Number :

K/A Number and Importance:

K/A:

2.1.4 Rating

3.4 Suggested Testing Environment:

Simulator Actual Testing Environment:

Simulator Control Room In-Plant Testing Method:

Simulate Alternate Path:

Yes No n Perform SRO Only:

Yes No Time Critical:

Yes n No Estimated Time to Complete:

20 minutesActual Time Used:

minutes

References:

QAP 0300-03 LS-AA-119 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:

Page 8 of 8 INITIAL CONDITIONS Unit 1 is in Mode 1. Unit 2 is in a refueling outage.

You are the Unit 1 Work Control Supervisor. It is Friday, the 20th at 1900, and you are staffing NSOs for required Surveillance Testing on Saturday, the 21st at 0800. The work will last for 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months and requires three NSOs. The 3 NSOs that are available to work on Saturday have worked the following schedules during the week:

Name Day Hours Worked Safety Related Sunday the 15th 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months on days and afternoon shift Yes Monday the 16th 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months on days and afternoon shift Yes Tuesday the 17th 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months on days and afternoon shift Yes Wednesday the 18th 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months on days No Thursday the 19th 16 hours1.851852e-4 days 0.00444 hours 2.645503e-5 weeks 6.088e-6 months on days and afternoon shift Yes Jack Friday the 20th 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months on days Yes Sunday the 15th 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months on days and afternoon shift Yes Monday the 16th 16 hours1.851852e-4 days 0.00444 hours 2.645503e-5 weeks 6.088e-6 months on days and afternoon shift INITIATING CUE Based upon the work history of the NSOs and the work they will be required to perform on Saturday, determine if any of the NSOs need authorization in accordance with LS-AA-119, Overtime Controls to perform the work on Saturday. If required, obtain the required authorization for the worker(s) to exceed overtime limits in accordance with LS-AA-119.

No Tuesday the 17th 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months on days and afternoon shift No Wednesday the 18th 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months on days Yes Thursday the 19th 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months on days and afternoon shift Yes Jill Friday the 20th 0 hours0 days 0 hours 0 weeks 0 months NA Sunday the 15th 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months on days and afternoon shift Yes Monday the 16th 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months on days and afternoon shift Yes Tuesday the 17th 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months on days and afternoon shift Yes Wednesday the 18th 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months on days Yes Thursday the 19th 16 hours1.851852e-4 days 0.00444 hours 2.645503e-5 weeks 6.088e-6 months on days and afternoon shift Yes Jared Friday the 20th 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months on days Yes

Page 1 of 8 Job Performance Measure SRO OPRM Trip Function Failure During a Power Oscillation Classify This Event and Complete a NARS Form JPM Number: SRO Admin JPM #5 Date: June 2007

Page 2 of 8 SIMULATOR SETUP INSTRUCTIONS

1.

NONE

Page 3 of 8 INITIAL CONDITIONS Unit 1 was at 98% power when a fault in the Digital Recirculation System caused BOTH Reactor Recirculation pumps to runback to minimum.

Approximately 3 minutes later, while CRAM rods were being inserted, the following alarms were received o OPRM ALARM (901-5 D2) o OPRM CHANNEL 1, 2, 3, 7 TRIP (901-5 B14) o OPRM CHANNEL 4, 5, 6, 8 TRIP (901-5 C14)

Approximately 1 minute later, the Unit NSO scrammed the reactor using the Manual Scram Pushbuttons.

Current plant conditions:

o All immediate scram actions are complete.

o All control rods are inserted.

o Reactor power downscale on the APRMs and Reactor Period is approximately -100 sec.

o Reactor water level and pressure are being maintained per QGA-100, RPV Control using Reactor Feed Pumps and Bypass Valves respectively.

o Wind speed is 9.8 mph or 4.4 m/s.

o Wind direction is from 271 degrees.

o NO release of radioactivity is occurring.

INITIATING CUE:

You are the Shift Manager. Classify this event and fill out a NARS form if one is required.

This JPM is Time Critical.

Information For the Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

Denotes critical elements of a critical 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.

Page 4 of 8 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 5 of 8 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number From the initial conditions, determines that an ATWS has occurred.

Determines that plant should have scrammed due to power oscillations detected by the OPRMs, but did not.

Reviews EP-AA-1006 to determine Emergency Action Level.

Reviews EP-AA-1006 for action level associated with an ATWS with no automatic scram.

Determines that Action MA3 for a Failure of the Reactor Protection System is the appropriate Recognition Category.

Identifies MA3 on page QC 3-11 as appropriate Recognition Category.

Classifies the event correctly.

Classifies the event as an Alert, MA3 failure of RPS to automatically Scram the Reactor.

Once Candidate Classifies the event: ENTER TIME:__________

(First time critical component < 15 min)

Refers to EP-MW-114-100 MWROG OFFSITE NOTIFICATIONS as necessary to fill out NARS form.

NARS form Fills out Utility Message Number.

Records Utility Message #1.

NARS form Fills out State Message Number.

Records N/A for State Message Number.

Block #1 Fills out block #1 information regarding Status.

Records [B] Drill/Exercise in block

1.

Block

2 Fills out block #2 information regarding Station.

Records [F] Quad Cities in block #2.

Block

3 Fills out block #3 information regarding onsite condition.

Records [B] Alert

Page 6 of 8 STEP ELEMENT STANDARD SAT UNSAT Comment Number

Block

4 Fills out block #4 information regarding Accident Classified

& Accident Terminated.

Records Accident Classification as Time= time of classification above Date= todays date EAL=MA3 Records N/A for Accident Terminated in Time and Date space.

Block

5 Fills out block #5 information regarding Release Status.

Records [A] None.

Block #6 Fills out block #6 information regarding Type of Release.

Records [A] N/A.

Block #7 Fills out block #7 information regarding Wind Direction.

Records 271 degrees EVALUATOR: Candidate may take information from initial conditions OR they may look up the data on the station computer. If they choose to look up real data, when they find the real data, give them the following cue Wind Direction is 271 degrees with speed of 9.8 miles per hour/4.4 meters per second.

Block #8 Fills out block #8 information regarding Wind Speed.

Records:

[A] Meters/Sec = 4.4

[B] Miles/Hr = 9.8

Block

9 Fills out block #9 information regarding Recommended Actions.

Records [A] NONE Block

10 Fills out block #10 information regarding Additional Information.

Records NONE.

NARS form Submits NARS form for verification.

Submits NARS form for verification.

Cue: That completes this JPM. JPM is over following completion of the NARS form.

JPM Stop Time: _____________

Candidate must have classified the event within 15 minutes of acknowledging the Initiating Cue.

Candidate must have completed the NARS form within 15 minutes after classification.

Page 7 of 8 Operators Name:

Job

Title:

SRO JPM

Title:

OPRM Trip Function Failure During a Power Oscillation Event. Classify this Event and Complete a NARS Form JPM Number:

Admin JPM #5 K/A Number and Importance:

K/A:

2.4.41 Rating: 4.1 Suggested Testing Environment: Simulator Actual Testing Environment:

Simulator Control Room In-Plant Testing Method:

Simulate Alternate Path:

Yes No Perform SRO Only:

Yes No Time Critical:

Yes No Estimated Time to Complete: 30 minutes Actual Time Used:

minutes 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:

Page 8 of 8 INITIAL CONDITIONS Unit 1 was at 98% power when a fault in the Digital Recirculation System caused BOTH Reactor Recirculation pumps to runback to minimum.

Approximately 3 minutes later, while CRAM rods were being inserted, the following alarms were received o OPRM ALARM (901-5 D2) o OPRM CHANNEL 1, 2, 3, 7 TRIP (901-5 B14) o OPRM CHANNEL 4, 5, 6, 8 TRIP (901-5 C14)

Approximately 1 minute later, the Unit NSO scrammed the reactor using the Manual Scram Pushbuttons.

Current plant conditions:

o All immediate scram actions are complete.

o All control rods are inserted.

o Reactor power downscale on the APRMs and Reactor Period is approximately -100 sec.

o Reactor water level and pressure are being maintained per QGA-100, RPV Control using Reactor Feed Pumps and Bypass Valves respectively.

o Wind speed is 9.8 mph or 4.4 m/s.

o Wind direction is from 271 degrees.

o NO release of radioactivity is occurring.

INITIATING CUE:

You are the Shift Manager. Classify this event and fill out a NARS form if one is required.

This JPM is Time Critical.

TQ-AA-106-0303 Revision 2 Page 1 of 7 Exelon Nuclear Job Performance Measure Review Electrical Distribution Surveillance SRO Number: JPM SRO Admin 1 Date:

TQ-AA-106-0303 Revision 2 Page 2 of 7 G:\\License Examinations\\2007\\2007 Quad Cities Exam\\Administered Exam\\JPM_ADMIN_SRO1_Review_Electrical_Surv.doc SIMULATOR SETUP INSTRUCTIONS This is an Administrative JPM and can be performed in any location where the candidate is expected to have access to the necessary procedures. It may be, but does not need to be complete in the Simulator.

Run the setup Computer Aided Exercise _____-__ (jcae! _____-

1. Manual Setup:

Prepare QCOS 0005-08 rev 23 completed with the following information D.1.a Partial for Step H1 only D.1.b Signed, date Today Time: 45 min ago D.2 1

H.1.a.(1) 3 H.1.a.(2)

Initialed H.1.a.(3)

N/A H.1.b.

Initialed H.1.c.(1)

N/A H.1.c.(2)

Initialed H.1.d Initialed H.1.e.(1) & (2)

Initialed H.1.f Initialed H.1.g Initialed H.1.h.(1)

Initialed H.1.h.(2)

N/A H.1.i.

Initialed H.1.j.(1) & (2)

Initialed H.1.k Initialed H.1.l.(1) (a-g)

N/A H.1.l.(2).(a)

Initialed H.1.l.(2).(b)

Initialed H.1.l.(2).(c)

Both Initialed H.1.l.(2).(d)

Initialed H.1.l.(2).(e)

Initialed H.1.l.(2).(f)

OOS H.1.l.(3) (a-g)

N/A H.1.l.(4) (a-f)

All steps N/A H.1.m.(1) (a-f)

Initialed H.1.m.(2) (a-h)

Initialed H.1.m.(3) (a-g)

N/A H.1.m.(4) (a-i)

N/A H.2 (all steps lined)

N/A H.3 (all steps lined)

N/A H.4.a Check N/A, Comments None H.4.b Signed Joe Barker Date: Today Have prepared pages 7, 8, and 9. Pages 7 and 8 are identical as above. For page 9:

H.1.l.(3) all marked N/A.

H.1.l.(4)(a) initialed H.1.l.(4)(b) Not initialed with 4450 VAC written.

H.1.l.(4)(c) initialed H.1.l.(4)(d) 4450 VAC Not initialed H.1.l.(4)(e) and (f) initialed.

Malfunctions:

NONE Remotes:

NONE

TQ-AA-106-0303 Revision 2 Page 3 of 7 G:\\License Examinations\\2007\\2007 Quad Cities Exam\\Administered Exam\\JPM_ADMIN_SRO1_Review_Electrical_Surv.doc Overrides:

None

2. This completes the setup for this JPM.

TQ-AA-106-0303 Revision 2 Page 4 of 7 G:\\License Examinations\\2007\\2007 Quad Cities Exam\\Administered Exam\\JPM_ADMIN_SRO1_Review_Electrical_Surv.doc INITIAL CONDITIONS

Unit 1 and Unit 2 are operating at 100% power.

You are the Unit 1 Supervisor

45 minutes ago, the Unit 1 Emergency Diesel Generator was declared inoperable, when the EDGCWP tripped as it was being tested.

The U1 ANSO was ordered to perform QCOS 0005-08, partial for step H.1

The Unit 2 Unit Supervisor is addressing Unit 2 required actions, if any

The U1 ANSO has completed QCOS 0005-08 step H.1.

INITIATING CUE Review QCOS 0005-08 and inform the Shift Manager when the review is complete.

Provide the examinee: An completed surveillance, QCOS 0005-08 with the information recorded as indicated in the setup.

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.

Denotes critical elements of a critical 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.

TQ-AA-106-0303 Revision 2 Page 5 of 7 G:\\License Examinations\\2007\\2007 Quad Cities Exam\\Administered Exam\\JPM_ADMIN_SRO1_Review_Electrical_Surv.doc JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number Reviews the completed surveillance and identifies the following problems:

Attention to dental used in reviewing Tech Spec required surveillances.

H.1.l.(2).

(f)

Bus 23-1 and 13-1 TIE GCB is recorded as OOS

ONE of the sections H.1.l.(1) through (4) MUST be satisfied CUE: When candidate notices that the Bus 23-1 and 13-1 TIE breaker is marked OOS and inquires as to its actual status; inform the candidate that it was just taken OOS for EMs to repair the breaker.

CUE: When candidate recognizes that H.1.l.(4) is marked N/A, he / she may direct the U1ANSO to complete section H.1.l.(4)

H.1.l.(4)

Obtains information required to complete section H.1.l.(4)

Directs ANSO to re-perform section H.1.l.(4) or MAY request information from evaluator.

Section was incorrectly marked N/A and needs to be completed.

CUE: IF the candidate directs the ANSO to re-perform the step, then provide pages 7, 8, and 9 of QCOS 0005-08.

H.1.l

Recognizes that Unit 1 does not meet the acceptance criteria of the surveillance because the voltage on the Unit 2 4160 Busses is too high.

Procedure acceptance criteria not met.

CUE: Inform the candidate that the JPM is complete JPM Stop Time:

TQ-AA-106-0303 Revision 2 Page 6 of 7 G:\\License Examinations\\2007\\2007 Quad Cities Exam\\Administered Exam\\JPM_ADMIN_SRO1_Review_Electrical_Surv.doc Operators Name:

Job

Title:

SRO JPM

Title:

Review Electrical Distribution Surveillance JPM Number:

JPM ADMIN SRO 1 Revision Number: 00 Task Number and

Title:

SR-6500-K32: Given 4KV / 480 VAC Distribution System operability status OR key parameters indications, various plant conditions and a copy of Tech Specs, DETERMINE Tech Spec compliance and required actions, if any.

K/A Number and Importance:

K/A: G 2. 1.12 Rating: 4.0 Suggested Testing Environment:

Simulator Actual Testing Environment:

Simulator Control Room In-Plant 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:

QCOS 0005-08 rev 23. TS 3.8.1 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:

INITIAL CONDITIONS

Unit 1 and Unit 2 are operating at 100% power.

You are the Unit 1 Supervisor

45 minutes ago, the Unit 1 Emergency Diesel Generator was declared inoperable, when the EDGCWP tripped as it was being tested.

The U1 ANSO was ordered to perform QCOS 0005-08, partial for step H.1

The Unit 2 Unit Supervisor is addressing Unit 2 required actions, if any

The U1 ANSO has completed QCOS 0005-08 step H.1.

INITIATING CUE Review QCOS 0005-08 and inform the Shift Manager when the review is complete.

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