ML082490560
| ML082490560 | |
| Person / Time | |
|---|---|
| Site: | Dresden |
| Issue date: | 03/10/2008 |
| From: | Mcneil D NRC/RGN-III/DRS/OLB |
| To: | Exelon Generation Co |
| References | |
| 50-237/08-301, 50-249/08-301 | |
| Download: ML082490560 (65) | |
Text
Exelon Nuclear Job Performance Measure Verify Off-Site Power Sources Available JPM Number: A-N-1-R Revision Number: 01 Date: 10/07 Developed By:
Instructor Date Approved By:
Facility Representative Date A-N-1-R
Revision Record (Summary)
Revision 00 Bank JPM.
Revision 01 Revised to current procedure revision for ILT 07-1 NRC Exam.
A-C-1-R Page 2 of 8
SIMULATOR SETUP INSTRUCTIONS
- 1.
Reset the simulator to IC 12, or any similar IC that has a normal full power electrical lineup.
DOCUMENT PREPARATION
- 1. Clean copy of Appendix X.
- 2. Copy of Attachment 3 of Appendix X with Data filled in for Unit 3.
A-C-1-R Page 3 of 8
INITIAL CONDITIONS
- 1. Unit 2 and Unit 3 are at near rated power.
- 2. The Unit 2 EDG was declared inoperable 10 minutes ago, following a failed surveillance.
- 3. You are the Unit 2 assist NSO.
INITIATING CUE
- 1. The Unit Supervisor has just directed you to verify off-site power availability with the Unit 2 EDG inoperable, in accordance with Appendix X Attachment 3, as required by I.T.S 3.8.1 action condition B.1
- 2. The Unit 3 assist NSO has already collected the data for Unit 3.
- 3. Inform the Unit 2 Supervisor when the surveillance 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.
- 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.
A-C-1-R Page 4 of 8
JPM Start Time: _________
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
NOTE:
Provide the examinee a clean copy of Appendix X with a copy of attachment 3, that has the data for Unit 3 complete.
- 1. Record & initial Bus 24-1 &
Bus 34-1 Tie ACB (902-8) position.
Examinee records OPEN position.
- 2. Record & initial Bus 24 &
Bus 24-1 Tie GCB (902-8) position.
Examinee records CLOSED position.
- 3. Record & initial TR 22 to Bus 24 GCB (902-8) position.
Examinee records CLOSED position.
- 4. Record & initial Bus 24 &
Bus 24-1 Tie GCB (902-8) position.
Examinee records CLOSED position.
- 5. Record & initial Bus 24-1 &
Bus 34-1 Tie ACB (902-8) position.
Examinee records OPEN position.
- 6. Record & initial Bus 23-1 &
Bus 24-1 Volts, by selecting Bus 23-1.
Examinee records actual voltage (~4160 Volts).
- 7. Record & initial Bus 23-1 &
Bus 24-1 Volts, by selecting Bus 24-1.
Examinee records actual voltage (~4160 Volts).
- 8. Record & initial Bus 23 &
Bus 24 Volts, by selecting Bus 23.
Examinee records actual voltage (~4160 Volts).
- 9. Record & initial Bus 23 &
Bus 24 Volts, by selecting Bus 24.
Examinee records actual voltage (~4160 Volts).
A-C-1-R Page 5 of 8
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
- 10. Indicate acceptance criteria met.
Examinee circles YES for acceptance criteria.
- 11. Enter signature, date, and time, for Performed By.
Examinee enters signature, current date, and current time, for Performed By.
- 12. Notify Unit 2 Supervisor that the surveillance is complete.
Examinee notifies Unit 2 Supervisor that the surveillance is complete.
CUE:
Acknowledge report.
END JPM Stop Time:_________
A-C-1-R Page 6 of 8
Operators Name:
Job
Title:
Title:
Verify Off-Site Power Sources Available JPM Number: A-N-1-R Revision Number: 01 Task Number and
Title:
299L044 Perform administrative duties for a malfunction of a piece of safety related equipment.
K/A Number and Importance: Generic.2.1.31 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: 20 minutes Actual Time Used:
minutes
References:
Appendix X, Rev 30 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:
A-C-1-R Page 7 of 8
INITIAL CONDITIONS
- 1. Unit 2 and Unit 3 are at near rated power.
- 2. The Unit 2 EDG was declared inoperable 10 minutes ago, following a failed surveillance.
- 3. You are the Unit 2 assist NSO.
INITIATING CUE
- 1. The Unit Supervisor has just directed you to verify off-site power availability with the Unit 2 EDG inoperable, in accordance with Appendix X Attachment 3, as required by I.T.S 3.8.1 action condition B.1
- 2. The Unit 3 assist NSO has already collected the data for Unit 3.
- 3. Inform the Unit 2 Supervisor when the surveillance is complete.
Page 8 of 8
Exelon Nuclear Job Performance Measure Review Off-Site Power Sources Paperwork JPM Number: A-N-1-S Revision Number: 01 Date: 10/07 Developed By:
Instructor Date Approved By:
Facility Representative Date A-N-1-S
Revision Record (Summary)
Revision 00 Bank JPM.
Revision 01 Revised to current procedure revision for ILT 07-1 NRC Exam.
A-N-1-S Page 2 of 7
SIMULATOR SETUP INSTRUCTIONS
- 1.
Reset the simulator to IC 12, or any similar IC that has a normal full power electrical lineup..
DOCUMENT PREPARATION A copy of Appendix X, with pages 9 and 10 filled in.
A-N-1-S Page 3 of 7
INITIAL CONDITIONS
- 1. Unit 2 and Unit 3 are at near rated power.
- 2. The Unit 2 EDG was declared inoperable 10 minutes ago, following a failed surveillance.
- 3. You are the Unit 2 Supervisor.
INITIATING CUES
- 1. The NSO collected data for verifying off-site power availability with the Unit 2 EDG inoperable, in accordance with Appendix X Attachment 3.
- 2. Review the data and complete the paperwork.
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.
A-N-1-S Page 4 of 7
JPM Start Time: _________
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
NOTE:
Provide the examinee the copy of Appendix X with a completed Attachment 3.
- 1. Verifies data all entered.
Notes Bus 23 & Bus 24 Volts, (Bus 23) is NOT > 3851 Volts.
- 2. Verifies data all entered.
Notes Acceptance Criteria circled YES, is NOT correct.
- 3. Verify data is accurate, by reading Voltmeter.
Verifies Voltmeter Bus 23 &
Bus 24 Volts (Bus 23), for correct voltage and corrects paperwork, by lining out and initial/dating incorrect value and replacing with correct value.
CUE:
If Examinee states the he/she would return surveillance to the NSO for corrections, inform the Examinee to make any corrections.
END JPM Stop Time:_________
A-N-1-S Page 5 of 7
Operators Name:
Job
Title:
Title:
Review Off-Site Power Sources Paperwork JPM Number: A-N-1-S Revision Number: 01 Task Number and
Title:
299L044, Perform administrative duties for a malfunction of a piece of safety related equipment K/A Number and Importance: Generic.2.1.31 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: 15 minutes Actual Time Used:
minutes
References:
Appendix X, Rev 30 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:
A-N-1-S Page 6 of 7
INITIAL CONDITIONS
- 1. Unit 2 and Unit 3 are at near rated power.
- 2. The Unit 2 EDG was declared inoperable 10 minutes ago, following a failed surveillance.
- 3. You are the Unit 2 Supervisor.
INITIATING CUES
- 1. The NSO collected data for verifying off-site power availability with the Unit 2 EDG inoperable, in accordance with Appendix X Attachment 3.
- 2. Review the data and complete the paperwork.
Page 7 of 7
Exelon Nuclear Job Performance Measure Verify Acceptance Criteria for Acoustic Monitor Based on Test Results JPM Number: A-N-2-R Revision Number: 02 Date: 10/07 Developed By:
Instructor Date Approved By:
Facility Representative Date A-N-2-R
Revision Record (Summary)
Revision 00 Bank JPM.
Revision 01 Revised to current procedure revision for ILT 06-1 NRC Exam.
Revision 02 Modified for the ILT 07-1 NRC Exam.
A-N-3-R Page 2 of 7
SIMULATOR SETUP INSTRUCTIONS
- 1.
This is a tabletop JPM utilizing simulator procedures.
- 2.
No Simulator setup needed.
DOCUMENT PREPARATION Markup a copy of DOS 0250-06.
A-N-3-R Page 3 of 7
INITIAL CONDITIONS
- 1. You are the Unit 3 NSO.
- 2. DOS 0250-06 was performed last shift, for the Acoustic Monitor / Temperature Detector Operability Test.
- 3. The off-going NSO was unable to verify the paperwork, and has turned it over to you.
- 4. The NSO reported all surveillance requirements were within specifications.
INITIATING CUE
- 1. Verify all requirements are within specifications, and paperwork is correct.
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.
A-N-3-R Page 4 of 7
JPM Start Time: _________
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
NOTE:
Provide the examinee the completed copy of DOS 0250-06.
- 1. Examinee should identify data sheet valve 203-3C threshold volt is out of spec.
Identifies out of spec value.
- 2. Examinee should identify data sheet valve 203-4A threshold volt is out of spec.
Identifies out of spec value.
- 3. Examinee should identify data sheet valve 203-3D H-19 in Alarm AND Alarm Reset steps that should NOT be N/Ad.
Identifies N/Ad step.
- 4. Examinee should identify data sheet valves 203-3B and 203-4G discharge temps are > 100oF difference.
Identifies 2 temperatures >
100oF difference.
END JPM Stop Time:_________
A-N-3-R Page 5 of 7
Operators Name:
Job
Title:
Title:
Verify Acceptance Criteria for Acoustic Monitor Based on Test Results JPM Number: A-N-2-R Revision Number: 02 Task Number and
Title:
299L080 Perform the administrative duties for conduct of surveillance, special, or complex procedures.
K/A Number and Importance: Generic. 2.1.7 3.7 / 4.4 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: 10 minutes Actual Time Used:
minutes
References:
DOS 0250-06, Rev 13 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:
A-N-3-R Page 6 of 7
INITIAL CONDITIONS
- 1. You are the Unit 3 NSO.
- 2. DOS 0250-06 was performed last shift, for the Acoustic Monitor /
Temperature Detector Operability Test.
- 3. The off-going NSO was unable to verify the paperwork, and has turned it over to you.
- 4. The NSO reported all surveillance requirements were within specifications.
INITIATING CUE
- 1. Verify all requirements are within specifications, and paperwork is correct.
Page 7 of 7
Exelon Nuclear Job Performance Measure Reportability Determination JPM Number: A-N-2-S Revision Number: 00 Date: 10/07 Developed By:
Instructor Date Approved By:
Facility Representative Date A-N-2-S
Revision Record (Summary)
Revision 00 New JPM developed for ILT 07-1 NRC Exam.
A-C-1-S Page 2 of 7
SIMULATOR SETUP INSTRUCTIONS
- 1. This is a tabletop JPM utilizing simulator procedures.
- 2. No Simulator setup needed.
DOCUMENT PREPARATION None.
A-C-1-S Page 3 of 7
INITIAL CONDITIONS
- 1.
You are the Unit 3 Unit Supervisor.
- 2.
An event has occurred, resulting in the following conditions:
- Unit 3 is at near rated power.
- The 14 day Tech Spec time clock is about to expire for the Unit 3 HPCI System being inoperable.
- Unit 3 has initiated a shutdown, since it is required to be in cold shutdown in the next 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
INITIATING CUE
- 1. Determine the Reportability requirements, including the Event Classification and the Time Limit of any Notifications or Reports, if any.
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.
A-C-1-S Page 4 of 7
JPM Start Time: _________
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
NOTE:
Examinee locates a copy of Reportability Manual LS-AA-1110.
- 1.
- Determines the event is reportable per SAF 1.2.
Determines the event is reportable per SAF 1.2, Plant Shutdown Required By Tech Specs.
- 2.
- Determines the time limit to notify the NRC Operations Center via the ENS is as soon as practical within four hours of the initiation of shutdown required by Tech Specs.
Determines the time limit to notify the NRC Operations Center via the ENS is as soon as practical within four hours of the initiation of shutdown required by Tech Specs.
END JPM Stop Time:_________
A-C-1-S Page 5 of 7
Operators Name:
Job
Title:
Title:
Reportability Determination JPM Number: A-N-2-S Revision Number: 00 Task Number and
Title:
299L001, Determine Reportability requirements as outlined in station Reportability manual.
K/A Number and Importance: Generic.2.1.2 3.0 / 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: 10 minutes Actual Time Used:
minutes
References:
Reportability Manual LS-AA-1110, rev 10 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:
A-C-1-S Page 6 of 7
INITIAL CONDITIONS
- 1.
You are the Unit 3 Unit Supervisor.
- 2.
An event has occurred, resulting in the following conditions:
- Unit 3 is at near rated power.
- The 14 day Tech Spec time clock is about to expire for the Unit 3 HPCI System being inoperable.
- Unit 3 has initiated a shutdown, since it is required to be in cold shutdown in the next 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
INITIATING CUE
- 1. Determine the Reportability requirements, including the Event Classification and the Time Limit of any Notifications or Reports, if any.
Page 7 of 7
Exelon Nuclear Job Performance Measure Verify HPCI Discharge Line Temperature Monitoring Calculation JPM Number: A-N-3-R Revision Number: 00 Date: 10/07 Developed By:
Instructor Date Approved By:
Facility Representative Date
Revision Record (Summary)
Revision 00 New JPM developed for ILT 07-1 NRC Exam.
A-N-3-R Page 2 of 7
SIMULATOR SETUP INSTRUCTIONS
- 1.
This is a tabletop JPM utilizing simulator procedures.
- 2.
No Simulator setup needed.
DOCUMENT PREPARATION Markup a copy of DOS 2300-08.
A-N-3-R Page 3 of 7
INITIAL CONDITIONS
- 1. You are the Unit 2 NSO.
- 2. The NLO has just completed DOS 2300-08 for the Unit 2 HPCI Pump Discharge Line Temperature Monitoring.
INITIATING CUE
- 1. Verify all calculations, acceptance criteria and requirements are within specifications.
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.
A-N-3-R Page 4 of 7
JPM Start Time: _________
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
NOTE:
Provide the examinee the completed copy of DOS 2300-08.
- 1. On Data Sheet 2, Examinee should identify POINT 1 temperature exceeds 150oF.
Identifies out of spec value.
- 2. On Data Sheet 2, Examinee should identify POINT 5 temperature exceeds 200oF.
Identifies out of spec value.
- 3. On Data Sheet 2, Examinee should identify POINT 3 calculation is incorrect (should be 39).
Identifies incorrect calculation.
- 4. On Data Sheet 2, Examinee should identify POINT 5 temperature difference is >
50 oF (exceeds acceptance criteria).
Identifies 2 temperatures >
50oF difference.
END JPM Stop Time:_________
A-N-3-R Page 5 of 7
Operators Name:
Job
Title:
Title:
Verify HPCI Discharge Line Temperature Monitoring Calculation JPM Number: A-N-3-R Revision Number: 00 Task Number and
Title:
206LN0014, Discuss the major steps involved in performing HPCI discharge line temperature monitoring.
K/A Number and Importance: Generic.2.2.12 3.0 / 3.4 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: 10 minutes Actual Time Used:
minutes
References:
DOS 2300-08, Rev 10 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:
A-N-3-R Page 6 of 7
INITIAL CONDITIONS
- 1. You are the Unit 2 NSO.
- 2. The NLO has just completed DOS 2300-08 for the Unit 2 HPCI Pump Discharge Line Temperature Monitoring.
INITIATING CUE
- 1. Verify all calculations, acceptance criteria and requirements are within specifications.
Page 7 of 7
Exelon Nuclear Job Performance Measure Verify SBLC Tank Heater Surveillance JPM Number: A-N-3-S Revision Number: 01 Date: 10/07 Developed By:
Instructor Date Approved By:
Facility Representative Date A-N-3-S
Revision Record (Summary)
Revision 00 Bank JPM.
Revision 01 Revised to current procedure revision for ILT 07-1 NRC Exam.
A-N-3-S Page 2 of 7
SIMULATOR SETUP INSTRUCTIONS
- 1.
This is a tabletop JPM utilizing simulator procedures.
- 2.
No Simulator setup needed.
DOCUMENT PREPARATION Markup a copy of DOS 1100-02.
A-N-3-S Page 3 of 7
INITIAL CONDITIONS
- 1. You are the Unit 2 Unit Supervisor.
- 2. DOS 1100-02 has been performed for the Standby Liquid Control Tank Heater Surveillance test.
- 3. The NLO reported all surveillance requirements were within specifications.
INITIATING CUE
- 1. Verify all requirements are within specifications. Correct paperwork as applicable.
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.
A-N-3-S Page 4 of 7
JPM Start Time: _________
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
NOTE:
Provide the examinee the completed copy of DOS 1100-02.
- 1. Examinee should identify step I.2 (solution temperature) is not correct, because the temperature in step I.1 is NOT between 87oF to 110oF.
Identifies step should not have been initialed.
- 2. Examinee should identify step I.4 (line temperature) is not correct, because the last temperature in step I.3 is NOT > 83oF.
Identifies step should not have been initialed.
- 3. Student should identify step I.9.g is not correct, because the heater turn off temperature is > 5oF below the existing fluid temperature.
Identifies step should have been initialed.
- 4. Verifies and corrects paperwork, by lining out and initial/dating incorrect value and replacing with correct value and notifies shift supervisor.
Makes corrections and notifies shift supervisor.
END JPM Stop Time:_________
A-N-3-S Page 5 of 7
Operators Name:
Job
Title:
Title:
Verify SBLC Tank Heater Surveillance JPM Number: A-N-3-S Revision Number: 01 Task Number and
Title:
299L080 Perform the administrative duties for conduct of surveillance, special, or complex procedures K/A Number and Importance: Generic 2.2.12 3.0 / 3.4 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: 10 minutes Actual Time Used:
minutes
References:
DOS 110-02, Rev 16 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:
A-N-3-S Page 6 of 7
INITIAL CONDITIONS
- 1. You are the Unit 2 Unit Supervisor.
- 2. DOS 1100-02 has been performed for the Standby Liquid Control Tank Heater Surveillance test.
- 3. The NLO reported all surveillance requirements were within specifications.
INITIATING CUE
- 1. Verify all requirements are within specifications. Correct paperwork as applicable.
Page 7 of 7
Exelon Nuclear Job Performance Measure CCSW Activity Calculation JPM Number: A-N-4-R Revision Number: 02 Date: 10/07 Developed By:
Instructor Date Approved By:
Facility Representative Date A-N-4-R
Revision Record (Summary)
Revision 01 New JPM developed for the ILT 05-1 NRC Exam.
Revision 02 Revised to current procedure revision for ILT 07-1 NRC Exam.
A-N-4-R Page 2 of 7
SIMULATOR SETUP INSTRUCTIONS
- 1.
This is a tabletop JPM utilizing simulator procedures.
- 2.
No Simulator setup needed.
- 3.
Ensure a calculator is available memory/display has been cleared.
DOCUMENT PREPARATION Markup a copy of DOS 1500-08.
A-N-4-R Page 3 of 7
INITIAL CONDITIONS
- 1. You are the Unit 3 Aux NSO.
- 2. The Unit 3 NSO has completed DOS 1500-08, DISCHARGE OF CONTAINMENT COOLING SERVICE WATER (CCSW) FROM LOW PRESSURE COOLANT INJECTION (LPCI) HEAT EXCHANGER DURING CCSW PUMP OPERATION.
- 3. Only A CCSW is required to be put in service, and needs the activity calculated.
- 4. ALL Circulating Water pumps and Service Water pumps are running.
INITIATING CUE
- 1. Verify the A CCSW heat exchanger activity calculation and make corrections as applicable.
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.
A-N-4-R Page 4 of 7
JPM Start Time: _________
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
NOTE:
Provide the clean copy of DOS 1500-08 and the Chemistry Data Sheet to the examinee when the initiating cue is given.
- 1. Calculate CCSW activity limit.
Recognizes that the CCSW activity limit has been calculated wrong. Correct value should be 2.91x10-5 uci/ml.
- 2. Calculate Canal Activity.
Recognizes that the NSO used the CCSW sample activity limit instead of the CCSW Heat Exchanger activity to calculate canal activity.
- 3. Corrects paperwork, by lining out and initial/dating incorrect value and replacing with correct value.
Makes corrections (see key).
- 4. Notifies NSO or Unit Supervisor of errors.
Notifies NSO or Unit Supervisor of errors.
END JPM Stop Time:_________
A-N-4-R Page 5 of 7
Operators Name:
Job
Title:
Title:
CCSW Activity Calculation JPM Number: A-N-4-R Revision Number: 02 Task Number and
Title:
277L003, Perform discharge of CCSW from contaminated LPCI heat exchanger during CCSW pump operation surveillance.
K/A Number and Importance: Generic.2.3.11 2.7 / 3.2 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: 13 minutes Actual Time Used:
minutes
References:
DOS 1500-08, Rev 15 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:
A-N-4-R Page 6 of 7
INITIAL CONDITIONS
- 1. You are the Unit 3 Aux NSO.
- 2. The Unit 3 NSO has completed DOS 1500-08, DISCHARGE OF CONTAINMENT COOLING SERVICE WATER (CCSW) FROM LOW PRESSURE COOLANT INJECTION (LPCI) HEAT EXCHANGER DURING CCSW PUMP OPERATION.
- 3. Only A CCSW is required to be put in service, and needs the activity calculated.
- 4. ALL Circulating Water pumps and Service Water pumps are running.
INITIATING CUE
- 1. Verify the A CCSW heat exchanger activity calculation and make corrections as applicable.
Page 7 of 7
Exelon Nuclear Job Performance Measure CCSW Activity Calculation JPM Number: A-N-4-S Revision Number: 02 Date: 10/07 Developed By:
Instructor Date Approved By:
Facility Representative Date A-N-4-S
Revision Record (Summary)
Revision 01 New JPM developed for the ILT 05-1 NRC Exam.
Revision 02 Revised to current procedure revision for ILT 07-1 NRC Exam.
A-N-4-S Page 2 of 7
SIMULATOR SETUP INSTRUCTIONS
- 1.
This is a tabletop JPM utilizing simulator procedures.
- 2.
No Simulator setup needed.
- 3.
Ensure a calculator is available memory/display has been cleared.
DOCUMENT PREPARATION Markup a copy of DOS 1500-08.
A-N-4-S Page 3 of 7
INITIAL CONDITIONS
- 1. You are the Unit 3 Aux NSO.
- 2. The Unit 3 NSO has completed DOS 1500-08, DISCHARGE OF CONTAINMENT COOLING SERVICE WATER (CCSW) FROM LOW PRESSURE COOLANT INJECTION (LPCI) HEAT EXCHANGER DURING CCSW PUMP OPERATION.
- 3. Only A CCSW is required to be put in service, and needs the activity calculated.
- 4. ALL Circulating Water pumps and Service Water pumps are running.
INITIATING CUE
- 1. Verify the A CCSW heat exchanger activity calculation and make corrections as applicable.
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.
A-N-4-S Page 4 of 7
JPM Start Time: _________
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
NOTE:
Provide the clean copy of DOS 1500-08 and the Chemistry Data Sheet to the examinee when the initiating cue is given.
- 1. Calculate CCSW activity limit.
Recognizes that the CCSW activity limit has been calculated wrong. Correct value should be 2.91x10-5 uci/ml.
- 2. Calculate Canal Activity.
Recognizes that the NSO used the CCSW sample activity limit instead of the CCSW Heat Exchanger activity to calculate canal activity.
- 3. Corrects paperwork, by lining out and initial/dating incorrect value and replacing with correct value.
Makes corrections (see key).
- 4. Notifies NSO or Unit Supervisor of errors.
Notifies NSO or Unit Supervisor of errors.
END JPM Stop Time:_________
A-N-4-S Page 5 of 7
Operators Name:
Job
Title:
Title:
CCSW Activity Calculation JPM Number: A-N-4-S Revision Number: 02 Task Number and
Title:
277L003, Perform discharge of CCSW from contaminated LPCI heat exchanger during CCSW pump operation surveillance.
K/A Number and Importance: Generic.2.3.11 2.7 / 3.2 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: 13 minutes Actual Time Used:
minutes
References:
DOS 1500-08, Rev 15 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:
A-N-4-S Page 6 of 7
INITIAL CONDITIONS
- 1. You are the Unit 3 Aux NSO.
- 2. The Unit 3 NSO has completed DOS 1500-08, DISCHARGE OF CONTAINMENT COOLING SERVICE WATER (CCSW) FROM LOW PRESSURE COOLANT INJECTION (LPCI) HEAT EXCHANGER DURING CCSW PUMP OPERATION.
- 3. Only A CCSW is required to be put in service, and needs the activity calculated.
- 4. ALL Circulating Water pumps and Service Water pumps are running.
INITIATING CUE
- 1. Verify the A CCSW heat exchanger activity calculation and make corrections as applicable.
Page 7 of 7
Exelon Nuclear Job Performance Measure Determine Emergency Classification and Fill Out NARS Form JPM Number: A-N-5-S Revision Number: 00 Date: 10/07 Developed By:
Instructor Date Approved By:
Facility Representative Date A-N-5-S
Revision Record (Summary)
Revision 00 New JPM for developed for ILT 07-1 NRC Exam.
A-C-5-S Page 2 of 8
SIMULATOR SETUP INSTRUCTIONS
- 1. This is a simulator JPM utilizing simulator procedures.
- 2. No Simulator setup needed.
DOCUMENT PREPARATION None.
A-C-5-S Page 3 of 8
INITIAL CONDITIONS
- 1. This is a time critical JPM.
- 2. Both Units are operating at near rated power.
- 3. You are the Shift Emergency Director.
- 4. The following conditions are present on Unit 2:
- A Reactor scram signal was received due to high Drywell Pressure.
- RPS did NOT de-energize.
- ARI was manually initiated and ALL control rods fully inserted.
- Drywell Pressure is 21 psig and rising.
- Reactor Water level is -153 and steady.
INITIATING CUES
- 1. If an emergency condition exists:
Determine EAL(s) (ignore discretionary EALs).
Complete a NARS form. Give the NARS form to the WEC Supervisor, who will make the state notification.
OR:
- 2. If NO emergency condition exists:
Determine ENS notification requirement.
Fill out ENS form. Give the ENS form to the WEC Supervisor, who will make the notification.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
A-C-5-S Page 4 of 8
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.
A-C-5-S Page 5 of 8
JPM Start Time: _________
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
NOTE:
Examinee locates a copy of Radiological Emergency Plan Annex for Dresden EP-AA-1004 charts.
- 1.
Determines Loss or Potential Loss of TWO barriers:
Fuel Clad:
RPV Level < -191in.
Reactor Coolant System:
Drywell Pressure > 2.0 psig AND Drywell Pressure due to RCS leakage.
Determines highest classification is a SITE AREA per EAL FS1 (15 minute requirement).
NOTE:
Declaration start time _______ and stop time _______.
- 2.
Properly fills out NARS form.
See attached key for the following areas that must be filled out correctly (10 minute requirement):
STATUS STATION ACCIDENT CLASSIFIED RELEASE STATUS WIND DIRECTION WIND SPEED SIGNATURE NOTE:
Fill out NARS form start time _______ and stop time _______.
END JPM Stop Time:_________
A-C-5-S Page 6 of 8
Operators Name:
Job
Title:
Title:
Determine Emergency Classification and fill out NARS form JPM Number: A-N-5-S Revision Number: 00 Task Number and
Title:
295L160, Given a plant in an off normal condition, determine the EP classification.
K/A Number and Importance: Generic.2.4.38 ~ / 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: 15 (declare) 10 (fill out) minutes Actual Time Used:
minutes
References:
EP-AA-1004, Rev 23 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:
A-C-5-S Page 7 of 8
INITIAL CONDITIONS
- 1. This is a time critical JPM.
- 2. Both Units are operating at near rated power.
- 3. You are the Shift Emergency Director.
- 4. The following conditions are present on Unit 2:
- A Reactor scram signal was received due to high Drywell Pressure.
- RPS did NOT de-energize.
- ARI was manually initiated and ALL control rods fully inserted.
- Drywell Pressure is 21 psig and rising.
- Reactor Water level is -153 and steady.
INITIATING CUES
- 1. If an emergency condition exists:
Determine EAL(s) (ignore discretionary EALs).
Complete a NARS form. Give the NARS form to the WEC Supervisor, who will make the state notification.
OR:
- 2. If NO emergency condition exists:
Determine ENS notification requirement.
Fill out ENS form. Give the ENS form to the WEC Supervisor, who will make the notification.
Page 8 of 8