ML100640144
| ML100640144 | |
| Person / Time | |
|---|---|
| Site: | Quad Cities  |
| Issue date: | 11/30/2009 |
| From: | NRC/RGN-III |
| To: | Exelon Generation Co |
| References | |
| Download: ML100640144 (83) | |
Text
Exelon Nuclear Job Performance Measure Start-Up a Reactor Recirculation Pump to Exit Single Loop Operation JPM Number: a 1 NRC JPM RO Revision Number: 00 Date: __10/08/09___
Developed By:
Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date a 1 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 1 of 12
a 1 NRC JPM RO - Rev 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 through 12 below.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure Rev:
Procedure Rev:
Procedure Rev:
________ 9. Verify cues both verbal and visual are free of conflict.
________ 10. Verify performance time is accurate
________ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\a 1 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 2 of 12
a 1 NRC JPM RO - Rev 00 Revision Record (Summary)
Revision 00, This JPM is developed IAW guidelines established in NUREG 1021 Rev 9 ES-301 and Appendix C. This JPM meets the criteria of Category B.1 "Control Room Systems," for RO/SRO candidates.
Bank JPM LS-006-II Rev. 10 was used as the basis for this JPM, which was revised to reflect procedure and JPM template changes for the 2009 ILT NRC licensing exam.
QCOP 0202-02 Reactor Recirculation System Startup was significantly revised as the result of a relatively recent plant event in which startup temperatures were not properly monitored.
G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\a 1 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)
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a 1 NRC JPM RO - Rev 00 SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to IC 18 (rst 18).
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 unit is operating at near rated power.
- 2. Verify that the RWCU system is in operation.
(Provides the necessary temperature indications for a Recirc Pump start.)
- 3. Manual
Description:
- Trip B Recirc M/G Set.
- Ensure the MO 1-202-5B valve is closed.
- Ensure MO 1-202-5B handswitch is in the STOP position.
- Ensure both Recircs in Individual Manual.
- Place FWLC in 1-Element.
- Set A Recirc pump speed at 40%.
- Set B Recirc pump speed demand to 32%
- 5. Malfunctions: NONE
- 6. Remotes: NONE
- 7. Overrides: Override the B Recirc MG oil temp to 105°F - ior aotr1026219b8 105
- 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.
G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\a 1 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)
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a 1 NRC JPM RO - Rev 00 INITIAL CONDITIONS
- You are the Unit 1 ANSO.
- Approximately 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> ago the reactor was operating at 40% power when the 1B Recirc pump tripped.
- Investigation revealed the trip occurred when a contractor inadvertently bumped the breaker at Bus 12 while moving scaffold.
- All actions have been completed for single loop operation per QCOA 0202-4 and QCOP 202-7.
- The unit is currently operating on the 51% FCL.
- Reactor water level is being maintained at 30 inches.
- Per the Shift Manager, abort the startup of the B Recirculation Pump if the Steam Dome to Bottom Head Differential exceeds 140°F or if the Loop-to-Loop Differential temperature exceeds 46°F.
INITIATING CUE
- Start the B Recirc M/G Set per QCOP 0202-02, Step F.7 through F.13.
- Notify the Unit Supervisor when the task is complete.
Provide examinee with:
A copy of QCOP 0202-02 with the appropriate steps initialed/NAd up to Step F.7.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
- 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. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
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.
G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\a 1 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)
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a 1 NRC JPM RO - Rev 00 JPM Start Time:
Comment SAT UNSAT STEP ELEMENT STANDARD Number F.7.a If starting a Recirc Pump, Steam dome saturation ___ ___ ___
THEN: Temperature accurately Record the steam dome calculated and recorded using saturation Temperature (based the steam tables or the display on steam dome saturation on the 901-4 panel.
pressure)
F.7.b Record the Vessel Bottom Drain Records Vessel Bottom Drain ___ ___ ___
Line Coolant temperature. Line Coolant Temperature as indicated on TR-1-263-104 pt.6.
F.7.c Record the temperature Temperature differential ___ ___ ___
differential (Step F.7.a minus accurately recorded.
Step F.7.b)
F.7.d Record the time that the Time that the temperature ___ ___ ___
temperature differential was differential was determined determined. accurately recorded.
F.7.e Verify the temperature Recirc Loop differential ___ ___ ___
differential is 145°F. temperature verified 145°F.
EVALUATOR NOTE: Role Play an independent verifier and Unit Supervisor as necessary.
No matter what values are provided, sign for verification in Step F.7.f and initial for acceptance criteria in Step F.7.g.
F.7.f Independently verify the Provides QCOP 0202-02 to an ___ ___ ___
calculation performed in Step independent verifier.
F.7.c F.7.g SRO verify acceptance criteria Provides QCOP 0202-02 to the ___ ___ ___
in Step F.7.e was met. Unit Supervisor to verify acceptance criteria.
EVALUATOR NOTE: Step F.8 is NAd since the second Recirc Pump is being started.
F.9.a If starting the second Recirc 1A Recirc Loop Temperature ___ ___ ___
Pump, THEN: accurately recorded from the Record the operating Recirc 1-260-11, 1A and 1B PMP Loop Temperature LOOP TEMP, recorder.
G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\a 1 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)
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a 1 NRC JPM RO - Rev 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number F.9.b Record the idle Recirc Loop 1B Recirc Loop Temperature ___ ___ ___
Temperature accurately recorded from the 1-260-11, 1A and 1B PMP LOOP TEMP, recorder.
F.9.c Record the temperature Temperature differential ___ ___ ___
differential (Step F.9.b minus accurately recorded.
Step F.9.a)
F.9.d Verify the temperature Recirc Loop differential ___ ___ ___
differential is 50°F. temperature verified 50°F.
F.9.e Record the time that the Time that the temperature ___ ___ ___
temperature differential was differential was determined determined. accurately recorded.
F.9.f Record the operating Recirc 1A Recirc Pump speed ___ ___ ___
Pump speed accurately recorded from the 1-262-3A, PMP A SPEED CONTROLLER.
F.9.g Verify the operating Recirc 1A Recirc Pump speed verified ___ ___ ___
Pump speed is 45%. 45%.
EVALUATOR NOTE: Role Play an independent verifier and Unit Supervisor as necessary.
No matter what values are provided, sign for verification in Step F.9.h and initial for acceptance criteria in Step F.9.i.
F.9.h Independently verify the Provides QCOP 0202-02 to an ___ ___ ___
calculation performed in Step independent verifier.
F.9.c F.9.i SRO verify acceptance criteria Provides QCOP 0202-02 to the ___ ___ ___
in Step F.9.d was met. Unit Supervisor to verify acceptance criteria.
- F.10. *Start B M/G Set.
- Positions B M/G Set CS to ___ ___ ___
Start.
- On light lit.
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a 1 NRC JPM RO - Rev 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number F.10.a. Verifies B Recirc Pump start Verifies 1-0262-25B LOOP B ___ ___ ___
sequence. SPEED CONTROLLER, indication increases to 80% and decreases to minimum speed.
F.10.b. Observe B GEN FLD BRK Verifies red GEN FIELD BKR B ___ ___ ___
close. indicating light.
F.10.c. Record time pump started. Pump start time accurately ___ ___ ___
recorded.
- F.11.a. *Opens MO 1-0202-5B, PMP Hold switch for MO 1-202-5B in ___ ___ ___
DISCH VLV, until indication of OPEN until Loop Flow is flow is observed OR dual valve indicated on FR 1-260-7, or position indication.* dual valve position on MO 1-202-5B PMP DISCH VLV.
F.11.b. Verifies flow and/or valve If dual valve position or flow ___ ___ ___
indication response. response not seen within 2 min of first valve open signal, then the Recirc Pump is tripped.
- F.11.c. *Jog open MO 1-202-5B for 1/2 Intermittently Positions the 5B ___ ___ ___
sec intervals until pump flow Jog Switch to the CLOSE reaches 8000 gpm.* Observe position until FR-260-7, or FI 1-power and flow response. 260-5B LOOP FLOW, reaches 8000 gpm. Observes APRMs and Recirc flow are increasing after each jog.
- F.11.d. *Jog open MO 1-202-5B in 1 Intermittently positions the 5B ___ ___ ___
sec intervals from 8000 to Jog Switch to the OPEN 12000 gpm.* Observe power position until FR-260-7, or FI 1-and flow response. 260-5B LOOP FLOW, indicates 12000 gpm. Observe APRMs and Recirc flow are increasing after each jog.
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a 1 NRC JPM RO - Rev 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number
- F.11.e. *Jog open MO 1-202-5B in 3 Positions 5B Discharge Valve ___ ___ ___
sec intervals from 12000 to CS to open for 3 sec intervals 16000 gpm or until no further from 12000 to 16000 GPM or flow response is seen.
- until no further flow response is Observe power and flow seen on FR-1-260-7 or FI 1-response. 260-5B, LOOP FLOW.
Observes APRMs and Recirc after each jog.
- F.11.f. *Fully open MO 1-202-5B.* Positions 5B Discharge Valve ___ ___ ___
CS to OPEN.
Open light lit.
F.11.f. Ensure MO 1-202-5B Control Places the MO 1-202-5B CS in ___ ___ ___
(1) switch left in the STOP position the STOP position.
EVALUATOR NOTE: Step F.12 is NAd since the reactor is critical.
F.13. Verify the following ___ ___ ___
instrumentation reading on 901-4:
reads 100-890 amps.
- b. PMP DIFF PRESS Pump DP reads >15 psid, ___ ___ ___
(as indicated on 1-260-3B, PMP DIFF PRESS).
- c. PMP CUR Pump power reads 100-700 ___ ___ ___
amps.
(as indicated on 1-202-730B, PMP CUR, ammeter)
0.1-4.3 MW, (as indicated on the 1-202-740B, PMP MW).
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a 1 NRC JPM RO - Rev 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number
- e. PMP KV Pump power voltmeter reads 1- ___ ___ ___
4.2 KV (as indicated on 1-202-736B, PMP KV)
- f. PMP FLOW Pump loop flow reads 9000- ___ ___ ___
48000 gpm (as indicated on 1-260-5B, PMP FLOW).
EVALUATOR NOTE: The candidate should inform you that the task is complete.
JPM Stop Time:
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SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Start-Up a Reactor Recirculation Pump to Exit Single Loop Operation JPM Number: a 1 NRC JPM RO Revision Number: 00 Task Number and
Title:
Start-Up a Reactor Recirculation Pump to Exit Single Loop Operation SR-0202-P01 (Freq: LIC=I) Given an operating reactor plant with a reactor Recirculation pump being returned to operation, start the Recirc pump and monitor related parameters in accordance with QCOP 0202-02.
K/A Number and Importance: K/A: 202001 A4.01 Rating: 3.7/3.7 Ability to manually operate and/or monitor in the control room: Recirculation Pumps Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 0202-02, Rev. 35, REACTOR RECIRCULATION SYSTEM STARTUP Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform 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 standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\a 1 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)
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INITIAL CONDITIONS
- You are the Unit 1 ANSO.
- Approximately 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> ago the reactor was operating at 40% power when the 1B Recirc pump tripped.
- Investigation revealed the trip occurred when a contractor inadvertently bumped the breaker at Bus 12 while moving scaffold.
- All actions have been completed for single loop operation per QCOA 0202-4 and QCOP 202-7.
- The unit is currently operating on the 51% FCL.
- Reactor water level is being maintained at 30 inches.
- Per the Shift Manager, abort the startup of the B Recirculation Pump if the Steam Dome to Bottom Head Differential exceeds 140°F or if the Loop-to-Loop Differential temperature exceeds 46°F.
INITIATING CUE
- Start the B Recirc M/G Set per QCOP 0202-02, Step F.7 through F.13.
- Notify the Unit Supervisor when the task is complete.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Exelon Nuclear Job Performance Measure RWCU System Coolant Rejection JPM Number: b 2 NRC JPM RO/SRO Revision Number: 00 Date: __10/08/09___
Developed By:
Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date b 2 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 1 of 10
b 2 NRC JPM RO/SRO - Rev 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 through 12 below.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure Rev:
Procedure Rev:
Procedure Rev:
________ 9. Verify cues both verbal and visual are free of conflict.
________ 10. Verify performance time is accurate
________ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\b 2 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 2 of 10
b 2 NRC JPM RO/SRO - Rev 00 Revision Record (Summary)
Revision 00, This JPM is developed IAW guidelines established in NUREG 1021 Rev 9 ES-301 and Appendix C. This JPM meets the criteria of ES-301 D.4 "Control Room Systems," for RO/SRO candidates.
This is a new JPM that was developed for the 2009 NRC Initial License exam.
G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\b 2 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)
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b 2 NRC JPM RO/SRO - Rev 00 SIMULATOR SETUP INSTRUCTIONS
- 1. Any at power IC.
NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. Close the following valves:
- MO 1-1201-2
- MO 1-1201-5
- MO 1-1201-80
- 3. Momentarily take the handswitches for both RWCU pumps to STOP (Green Flagged).
- 4. Use the following Remote Functions to isolate the RWCU Demins and clear annunciator 901-4 A-11 CU FILTER CONTROL PANEL TROUBLE:
- irf cu09r out RWCU FILTER DEMINERALIZER 1-1279-1A Out of Service
- irf cu10r out RWCU FILTER DEMINERALIZER 1-1279-1B Out of Service
- irf cu17r ackn RWCU FILTER DEMIN PANEL 2201-63 ALARM ACK
- 5. Clear applicable annunciators on the 901-4 Panel.
- 6. Verify Group III isolation is reset.
- 7. Verify the RBCCW system is in operation.
- 8. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
- 9. This completes the setup for this JPM.
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b 2 NRC JPM RO/SRO - Rev 00 INITIAL CONDITIONS You are the Unit 1 ANSO.
The Reactor has scrammed during normal power operation. All control rods fully inserted.
QGA 100 was entered due to RPV water Level lowering below 0 inches.
RPV water level is stable and controlled at 30 inches.
The scram has been reset.
The RWCU isolation (Group III) and Group II isolations have been reset.
RWCU filling and venting is not necessary.
The RWCU Demineralizers have been isolated.
The Main Condenser remains available.
The RBCCW System is in operation.
NO Boron has been injected.
The Nuclear Engineer has been notified that RWCU will be placed in reject mode.
INITIATING CUE Establish RWCU system coolant rejection to the Main Condenser IAW QCOP 1200-7 at a rate of at least 60 gpm.
Notify the Unit Supervisor when RWCU is rejecting at > 60 gpm.
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. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
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.
G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\b 2 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)
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b 2 NRC JPM RO/SRO - Rev 00 JPM Start Time:
Comment SAT UNSAT STEP ELEMENT STANDARD Number C.1. Verify that NO RWCU isolation Initials Prerequisite for no ___ ___ ___
signals are present. RWCU Isolations per turnover information.
C.2. Verify that the Main Condenser Initials Prerequisite for Main ___ ___ ___
is available condenser available per turnover information.
C.3. Verify that no Boron has been Initials Prerequisite for no Boron ___ ___ ___
injected injected per turnover information.
C.4. Verify that the RBCCW System Initials Prerequisite for RBCCW ___ ___ ___
is in service. system in service per turnover information.
F.1.a If RWCU System has been Initials Step F.1.a as N/A per ___ ___ ___
drained or has been shutdown turnover information.
for an extended period of time, THEN fill and vent the RWCU system
- F.1.b *Open MO 1-1201-2, PMP C/S for MO 1-1201-2, placed in ___ ___ ___
SUCT ISOL VLV.
- OPEN.
- F.1.c *Open MO 1-1201-5, RECIRC C/S for MO 1-1201-5, placed in ___ ___ ___
- OPEN.
- F.1.d *Crack open MO 1-1201-80, C/S for MO 1-1201-80, placed ___ ___ ___
RETURN ISOL VLV.
- in OPEN until dual indication is observed. (Adjusted again later if necessary)
- F.1.e If both RWCU Filter Demins are C/S for MO 1-1201-133 placed ___ ___ ___
isolated, THEN *open MO 1- in OPEN and held until valve is 1201-133, DEMIN BYP VLV.* fully open.
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b 2 NRC JPM RO/SRO - Rev 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number
- F.1.f *Starts the 1A or 1B RWCU Start and hold the control switch ___ ___ ___
pump.* for 1A or 1B RWCU Recirc Pump until annunciator 901-4 H-12 RWCU SYSTEM PUMPS LOW FLOW resets.
F.1.f If necessary, throttle open the If necessary, MO 1-1201-80, ___ ___ ___
(1) RETURN ISOL VALVE while throttled OPEN until holding the Control switch in annunciator 901-4 H-12 resets START. while starting 1A or 1B RWCU Pump.
F.1.g Throttle the MO 1-1201-80, Throttles the MO 1-1201-80 ___ ___ ___
RETURN ISOL VLV to establish until RWCU pressure (PI 1-a pump discharge pressure of 1290-9) is 100 to 200 psig 100 to 200 psig greater than greater than reactor pressure.
reactor pressure.
EVALUATOR NOTE: Step F.2 is not applicable because a RWCU Pump can be started.
F.3. FC 1-1290-31 REJECT FLOW Verify closed FCV 1-1239, U-1 ___ ___ ___
CONTROLLER verified in the CU REJECT FCV by setting the full closed position. FC 1-1290-31 REJECT FLOW CONTROLLER to the full closed position.
F.4. Verify closed MO 1-1201-76 Verifies MO 1-1201-77 valve ___ ___ ___
BLOWDOWN ORIFICE BYP. green (closed) light is lit.
F.5.a Verify closed MO 1-1201-77, Verifies MO 1-1201-77 valve ___ ___ ___
REJECT TO WCT SHUTOFF green (closed) light is lit.
VLV.
EVALUATOR NOTE: Annunciator 901-4 E-13 is an expected alarm when establishing a drain path to the Main Condenser.
- F.5.b *Open MO 1-1201-78, REJECT Places the C/S for MO 1-1201- ___ ___ ___
TO CNDSR SHUTOFF VLV.
- 78 valve to open and verifies red light is lit and green light is out.
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b 2 NRC JPM RO/SRO - Rev 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number EVALUATOR NOTE: Step F.6 is not applicable because RWCU reject was aligned to the Condenser.
- F.7. *Slowly throttle FCV 1-1239, FC 1-1290-31 REJECT FLOW ___ ___ ___
U-1 CU REJECT FCV to CONTROLLER adjusted open establish a > 60 gpm flowrate.* to establish > 60 gpm flowrate.
EVALUATOR NOTE: Step F.8. can be signed off as completed per Turnover information.
EVALUATOR NOTE: Step F.9. is not applicable if a higher flowrate is not desired.
F.9. Adjusts flowrate if desired. If a higher reject flow rate is ___ ___ ___
desired, perform one or more of the following:
- Throttle open FCV 1-1239
- Throttle closed the Return Isolation MO-1-1201-80
- Throttle the Orifice Bypass MO-1-1201-76 CUE: Inform the candidate that another NSO will monitor RWCU system temperatures and reject flow.
EVALUATOR NOTE: The candidate should inform you that the task is complete.
JPM Stop Time:
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b 2 NRC JPM RO/SRO - Rev 00 JPM
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
RWCU System Coolant Rejection JPM Number: b 2 NRC JPM RO/SRO Revision Number: 00 Task Number and
Title:
SR-1200-P01 Given a reactor plant, reject water via the RWCU system to radwaste or the main condenser in accordance with QCOP 1200-07.
K/A Number and Importance: K/A: 204000 A4.03 Rating: 3.2/3.1 Ability to manually operate and/or monitor in the control room: RWCU drain flow regulator Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 1200-07 Rev. 25, RWCU System Coolant Rejection Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 20 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\b 2 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)
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INITIAL CONDITIONS You are the Unit 1 ANSO.
The Reactor has scrammed during normal power operation. All control rods fully inserted.
QGA 100 was entered due to RPV water Level lowering below 0 inches.
RPV water level is stable and controlled at 30 inches.
The RWCU isolation has been reset.
RWCU filling and venting is not necessary.
The RWCU Demineralizers have been isolated.
The Main Condenser remains available.
The RBCCW System is in operation.
The Nuclear Engineer has been notified that RWCU will be placed in reject mode.
INITIATING CUE Establish RWCU system coolant rejection to the Main Condenser IAW QCOP 1200-7 at a rate of at least 60 gpm.
Notify the Unit Supervisor when RWCU is rejecting at > 60 gpm.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Exelon Nuclear Job Performance Measure Pressurize The Main Steam Lines JPM Number: c 3 NRC JPM RO/SRO Revision Number: 00 Date: __10/08/09___
Developed By:
Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date c 3 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 1 of 12
c 3 NRC JPM RO/SRO - Rev 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 through 12 below.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure Rev:
Procedure Rev:
Procedure Rev:
________ 9. Verify cues both verbal and visual are free of conflict.
________ 10. Verify performance time is accurate
________ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date Page 2 of 12
c 3 NRC JPM RO/SRO - Rev 00 Revision Record (Summary)
Revision 00, This JPM is developed IAW guidelines established in NUREG 1021 Rev 9 ES-301 and Appendix C. This JPM meets the criteria of Category B.1 "Control Room Systems," for RO/SRO candidates.
Bank JPM LS-009-II Rev. 11 was used as the basis for this JPM, which was revised to reflect procedure and JPM template changes for the 2009 ILT NRC licensing exam.
This JPM was also revised to start at a lower power, and more stable, initial condition to facilitate the performance of the other JPMs in the set.
Page 3 of 12
c 3 NRC JPM RO/SRO - Rev 00 SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to IC 7.
Description:
575 psig and 2 rods subcritical during a startup.
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.
Setup Instructions
- 2. Malfunctions:
- Insert a Group I isolation as follows:
- Insert, then remove, malfunction RP05 A & B.
- imf rp05a
- imf rp05b
- dmf rp05a
- dmf rp05b
- Do NOT reset the Group 1 Isolation during QCGP 2-3 actions.
- Manually Scram the reactor and perform scram actions IAW QCGP 2-3 as necessary to stabilize the plant.
- Monitor RPV Level and Pressure throughout:
- RPV pressure will rise very slowly at approximately 2 psig / minute.
- RPV Level should remain at approximately 30 inches with a Feed pump on the LFFRV.
- If the Feed Pump trips due to swell when the MSIVs are opened, restart the Feed Pump.
- 3. Remotes: NONE
- 4. Overrides: NONE
- 5. Verify the following control panel lineups:
- The Main Steam Line Drain Valves are CLOSED.
- All Turbine Bypass Valves are CLOSED.
- On the <CONTROL> <RX COOLDOWN> screen, verify REACTOR COOLDOWN is OFF.
- 6. Verify that a current revision of QCOP 0250-01 PRESSURIZING THE MAIN STEAM LINES, with steps C.1-4 signed off and step F.10 N/A ed, is available to provide to the candidate.
- 7. Snap the setup to Zero when all other conditions for concurrently run JPMs are established.
- 8. This completes the setup for this JPM.
Page 4 of 12
c 3 NRC JPM RO/SRO - Rev 00 INITIAL CONDITIONS
- You are the Unit 1 ANSO.
A spurious Group I Isolation occurred approximately 30 minutes ago.
- Reactor water level has been restored and is now being controlled by Feed/Condensate.
- An extra reactor operator will control pressure between 550 and 800 psig with relief valves.
- A Shift Supervisor is standing by to provide the necessary verifications.
- This JPM is NOT time critical INITIATING CUE Pressurize the Main Steam lines and re-open the MSIV's per QCOP 0250-01 PRESSURIZING THE MAIN STEAM LINES.
Notify the Unit Supervisor when the MSIVs are open and DEHC Pressure Set is properly adjusted.
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. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
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 12
c 3 NRC JPM RO/SRO - Rev 00 JPM Start Time:
Comment SAT UNSAT STEP ELEMENT STANDARD Number
INBD.
- RESET switch on the 901-5 panel to INBD position.
- RESET switch on the 901-5 panel to OUTBD position.
- F.3 *At the DEHC Operators Pressure Set adjusted to at ___ ___ ___
Workstation, on the least 200 psig above reactor
<CONTROL> <PRESSURE pressure.
CONTROL> screen, adjust
- Select STPT/RAMP DEHC Pressure Set 200 psig above reactor pressure or as
- Enter desired value for high as possible.
- Set Point and a desired value for Ramp. Select OK to enter values.
- Select OK to confirm values or CANCEL to abort changes
- F.4. *Open Outboard MSIVs:
- On Panel 901-3 , C/S for: ___ ___ ___
AO 1-203-2A taken to OPEN; Valve indicates OPEN.
AO 1-203-2B taken to OPEN; Valve indicates OPEN.
AO 1-203-2C taken to OPEN; Valve indicates OPEN.
AO 1-203-2D taken to OPEN; Valve indicates OPEN.
Page 6 of 12
c 3 NRC JPM RO/SRO - Rev 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number
- F.5. *Open Steam Line drain valves:
- On Panel 901-3 , C/S for: ___ ___ ___
MO 1-220-90A taken to OPEN; Valve indicates open MO 1-220-90B taken to OPEN; Valve indicates open MO 1-220-90C taken to OPEN; Valve indicates open MO 1-220-90D taken to OPEN; Valve indicates open
- F.6. *Equalize pressure across On Panel 901-3 , C/S for: ___ ___ ___
MO 1-220-1 taken to OPEN; Valve indicates open.
MO 1-220-2 taken to OPEN; Valve indicates open.
MO 1-220-3 throttled OPEN; Valve indicates open or mid position F.7. Monitor differential pressure Verifies Differential Pressure is ___ ___ ___
across the MSIVs. decreasing using:
- a. Reactor Pressure
- b. PI 1-3040-10, TURB THROT PRESS (at panel 901-7)
EVALUATORS : Steps F.7.a (1), (2), and (3) are applicable only if the THROTTLE PRESS MED (XMITTER X) FAILED LOW alarm was received.
F.7.a Checks DEHC for diagnostic DEHC checked for Diagnostic ___ ___ ___
Alarm: THROTTLE PRESS Alarms MED (XMITTER X) FAILED LOW Page 7 of 12
c 3 NRC JPM RO/SRO - Rev 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number F.7.a(1) Verify each Throttle Pressure From the <AUX> <XMITTER ___ ___ ___
Transmitter indicates an RESET> SCREEN:
increasing trend Increasing trends on Throttle Pressure Transmitters verified.
F.7.a(2) If necessary, RESET From the <AUX> <XMITTER ___ ___ ___
THROTTLE #X for each Throttle RESET> SCREEN:
Pressure transmitter that Selects RESET for each indicates FAILED. failed transmitter and selects OK to confirm each reset.
F.7.a(3) Verify each Throttle Pressure From the ALARMS screen, ___ ___ ___
transmitter alarm indicates a verifies each Throttle NORMAL state and clear alarms Pressure alarm indicates a by selecting ACK ALL NORMAL state and clears all alarms by selecting ACK ALL.
EVALUATORS : Steps F.7.a (4)&(5) are not applicable because all transmitter alarms will reset.
EVALUATORS : Step F.8. is not applicable because the differential pressure across the MSIVs will decrease to <200 psig.
CUE: If asked, grant permission to open the Inboard MSIVs.
Page 8 of 12
c 3 NRC JPM RO/SRO - Rev 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number EVALUATOR NOTE: The candidate may open two valves simultaneously to avoid a possible Group I isolation on high Main Steam Line flow rates.
- F.9. *WHEN diff. press. across the On Panel 901-3, C/S for: ___ ___ ___
MSIVs is <200 psid, OR has stopped decreasing and Unit AO 1-203-1A taken to OPEN; Supervisor has given permission Valve indicates OPEN.
to proceed, THEN *open inboard MSIVs:
- AO 1-203-1B taken to OPEN; Valve indicates OPEN.
AO 1-203-1C taken to OPEN; Valve indicates OPEN.
AO 1-203-1D taken to OPEN; Valve indicates OPEN.
F.11. Close drain valves: On Panel 901-3 , C/S for: ___ ___ ___
MO 1-220-90A taken to CLOSED; Valve indicates closed.
MO 1-220-90B taken to CLOSED; Valve indicates closed.
MO 1-220-90C taken to CLOSED; Valve indicates closed.
MO 1-220-90D taken to CLOSED; Valve indicates closed.
MO 1-220-1 taken to CLOSED; Valve indicates closed.
MO 1-220-2 taken to CLOSED; Valve indicates closed.
MO 1-220-3 taken to CLOSED; Valve indicates closed.
Page 9 of 12
c 3 NRC JPM RO/SRO - Rev 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number ROLE PLAY: As Unit Supervisor if asked for the pressure at which DEHC should be set, state Adjust DEHC pressure set to 50 psig above Reactor pressure.
(Note that 50 psig above reactor pressure is the setpoint that would be used during startup per QCGP 1-1 Normal Unit Startup, Step F.6.)
F.12 Adjust DEHC Pressure set to the DEHC Pressure Set adjusted ___ ___ ___
desired pressure. to the desired pressure or, with US direction, to approximately 50 psig above reactor pressure.
ROLE PLAY: As Unit Supervisor if asked about the desired pressure control mode, direct DEHC to be placed or verified in Throttle Control mode.
EVALUATOR: The candidate should inform you that the task is complete.
JPM Stop Time:
Page 10 of 12
c 3 NRC JPM RO/SRO - Rev 00 JPM
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Pressurize The Main Steam Lines JPM Number: c 3 NRC JPM RO/SRO Revision Number: 00 Task Number and
Title:
Pressurize the Main Steam Lines SR-0250-P01 (Freq: LIC=B) Given a reactor plant at power when an inadvertent Group 1 isolation occurs, determine the cause, reset the Group 1 and re-open the MSIVs in accordance with QCOP 0250-01.
K/A Number and Importance: K/A: 239001 A4.01 Rating: 4.2/4.0 Ability to manually operate and/or monitor in the control room: MSIVs Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 0250-01, Rev. 9, PRESSURIZING THE MAIN STEAM LINES Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 17 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
Page 11 of 12
INITIAL CONDITIONS
- You are the Unit 1 ANSO.
A spurious Group I Isolation occurred approximately 30 minutes ago.
- Reactor water level has been restored and is now being controlled by Feed/Condensate.
- An extra reactor operator will control pressure between 550 and 800 psig with relief valves.
- A Shift Supervisor is standing by to provide the necessary verifications.
- This JPM is NOT time critical.
INITIATING CUE Pressurize the Main Steam lines and re-open the MSIV's per QCOP 0250-01 PRESSURIZING THE MAIN STEAM LINES.
Notify the Unit Supervisor when the MSIVs are open and DEHC Pressure Set is properly adjusted.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Exelon Nuclear Job Performance Measure Control Reactor Pressure with RCIC JPM Number: d 4 NRC JPM RO/SRO Revision Number: 00 Date: __10/08/09___
Developed By:
Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date d 4 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 1 of 10
d 4 NRC JPM RO/SRO - Rev 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 through 12 below.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure Rev:
Procedure Rev:
Procedure Rev:
________ 9. Verify cues both verbal and visual are free of conflict.
________ 10. Verify performance time is accurate
________ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\d 4 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 2 of 10
d 4 NRC JPM RO/SRO - Rev 00 Revision Record (Summary)
Revision 00, This JPM is developed IAW guidelines established in NUREG 1021 Rev 9 ES-301 and Appendix C. This JPM meets the criteria of Category B.1 "Control Room Systems," for RO/SRO candidates.
This JPM converts Bank JPM LS-019-I Rev. 14 to an Alternate Path for the 2009 NRC Initial License Exam. This JPM was also revised to reflect procedure revisions and update to a newer template.
G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\d 4 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 3 of 10
d 4 NRC JPM RO/SRO - Rev 00 SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to IC 21 (rst 21).
- 2. IC
Description:
Full power, normal plant lineup NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 3. Manual Actuation:
Reset the simulator, then take the simulator to run.
Run CAEP d 4 NRC JPM.cae
- 4. Verify the following JPM commands:
- trgset 22 zdihs1130153(2), CCST TEST BYP MO 1-1301-53 to Open
- trgset 23 zdihs1130132, RCIC AO-1301-32 Drain Trap Bypass to Open
- trg 22 imf SER0387 ON, Annunciator 901-4 F-16 ON, RCIC TURBINE INLET STM DRN HIGH LEVEL
- trg 23 imf SER0387 (23 :10) OFF, Annunciator 901-4 F-16 OFF with a 10 second delay.
- 5. 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.
- 6. This completes the setup for this JPM.
G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\d 4 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 4 of 10
d 4 NRC JPM RO/SRO - Rev 00 INITIAL CONDITIONS You are the Unit 1 ANSO.
The unit has been SCRAMMED due to a spurious Group I isolation.
QGA 100 is being executed and relief valves have been used to initially stabilize reactor pressure.
The US has ordered reactor pressure to be controlled with RCIC.
RCIC is in standby IAW QCOP 1300-01 with suction from the CCSTs.
INITIATING CUE Manually start-up RCIC, in the pressure control mode, with suction from the CCSTs.
Establish at least 400 gpm flow and discharge pressure of approximately 100 psig above reactor pressure.
Inform the Unit supervisor when this task is complete.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
- 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. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
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.
G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\d 4 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 5 of 10
d 4 NRC JPM RO/SRO - Rev 00 JPM Start Time:
Comment SAT UNSAT STEP ELEMENT STANDARD Number EVALUATOR NOTE: Provide a copy of QCOP 1300-02 when the candidate locates it.
Vlv.
- open.
- Open light lit.
- F.6.b. *Throttle open CCST Test Positions MO 1-1301-53 CS to ___ ___ ___
Bypass Vlv.
- open.
- Open light lit.
SIMOP: When MO-1301-53 is opened, verify Event Trigger 22 goes true and that the Annunciator 901-4 F-16 alarms to begin Alternate Path segment of the JPM. Provide a copy to the candidate when it is referred to in the 901-4 panel annunciator book.
Respond to RCIC TURBINE References QCAN 901-4 F-16 ___ ___ ___
INLET STM DRN HIGH LEVEL alarm.
EVALUATOR NOTE: A caution statement in QCAN 901-4 F-16 warns that this alarm is indicative of excessive water in the RCIC steam line. To avoid damage to the RCIC system, RCIC should not be placed in operation during this alarm condition.
opens. *Places handswitch 1301-32 to OPEN.
for AO 1-1301-32 to OPEN.*
SIMOP: When AO-1301-32 is opened, verify Event Trigger 23 goes true and that the Annunciator 901-4 F-16 alarm clears in approximately 10 seconds.
B.2 Verifies STM LINE DRAIN AO 1-1301-34 and 35 verified ___ ___ ___
ISOL VLVS AO 1-1301-34 open.
and 35 are open.
B.3 Dispatch an operator to Dispatches EO to the 1A Core ___ ___ ___
monitor RCIC Turbine inlet Spray Room to check the RCIC steam drain trap for proper Turbine Inlet steam drain trap.
operation.
CUE: Role Play in-plant operator as necessary. There is no apparent problem with the drain trap.
G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\d 4 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 6 of 10
d 4 NRC JPM RO/SRO - Rev 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number CUE: Role Play Unit Supervisor as necessary. If requested, grant permission to continue with the RCIC startup.
This ends the Alternate Path segment of the JPM.
- F.6.c. *Start Vacuum Pmp.
- Positions Vacuum pmp. CS to ___ ___ ___
start.
- ON light lit.
- F.6.d. *Open Turb Clg Wtr Vlv.
- Positions 1302-62 CS to open. ___ ___ ___
- Open light lit.
F.6.e. Verify Pmp Disch Vlv Verifies 1301-49 vlv closed light ___ ___ ___
Closed. lit.
- F.6.f. *Open Min Flow Vlv.
- Positions 1301-60 CS to open. ___ ___ ___
- Open light lit.
- F.6.g. *Open Stm to Turb Vlv.
- Positions 1301-61 CS to open. ___ ___ ___
- Open light lit.
F.6.h. Verify flow indication. Verifies flow increases to ___ ___ ___
400 gpm on RCIC Flow Controller. (FIC 1-1340-1)
F.6.i. Verify close MIN FLOW Verifies MO 1-1301-60 closed. ___ ___ ___
VALVE. - CLOSED light lit.
G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\d 4 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 7 of 10
d 4 NRC JPM RO/SRO - Rev 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number
- F.6.j.(1) *Adjusts the Flow Controller If necessary, adjusts Flow by: ___ ___ ___
or (2) and/or the Test valve to FIC 1-1340-1 in AUTO: Adjusts achieve at least 400 gpm setpoint to achieve 400 gpm.
and approximately 100 psig OR above reactor pressure.
- Placing FIC 1-1340-1 in MAN and adjusting manual adjustment lever to achieve 400 gpm.
OR If necessary adjusts RCIC Discharge Pressure:
Throttles MO 1-1301-53 CS closed until pmp disch press is 100 psig > RPV press.
F.6.k.(1) Monitor RCIC for proper Verifies: ___ ___ ___
- (4) operation. Turbine speed 2250 to 4500 rpm. (SI 1-1340-501, Turb.
Speed)
Pmp Disch Press < 1250 psig.
(PI 1-1340-7, Pmp Disch Press)
Pmp Suction Press 0 to 30 psig.
(PI 1-1340-2, Pmp Suct Press)
Exhaust Press 1 to 20 psig.
(PI 1-1340-3, Turb Exh Press)
EVALUATOR: The candidate should inform you that the task is complete.
JPM Stop Time:
G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\d 4 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 8 of 10
d 4 NRC JPM RO/SRO - Rev 00 JPM
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Control Reactor Pressure with RCIC JPM Number: d 4 NRC JPM RO/SRO Revision Number: 00 Task Number and
Title:
SR-1300-P02 Given a reactor plant in an accident condition with Drywell pressure above 2.5 psig, start RCIC for pressure control in accordance with QCOP 1300-02.
K/A Number and Importance: K/A: 217000 A4.07 Rating: 3.9/3.8 Ability to manually operate and/or monitor in the control room: Reactor pressure Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
QCOP 1300-02 Rev. 27, RCIC SYSTEM MANUAL START-UP (INJECTION/PRESSURE CONTROL)
QCAN 901-4 F-16, Rev. 2, RCIC TURBINE INLET STM DRN HIGH LEVEL Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\d 4 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 9 of 10
INITIAL CONDITIONS You are the Unit 1 ANSO.
The unit has been SCRAMMED due to a spurious Group I isolation.
QGA 100 is being executed and relief valves have been used to initially stabilize reactor pressure.
The US has ordered reactor pressure to be controlled with RCIC.
RCIC is in standby IAW QCOP 1300-01 with suction from the CCSTs.
INITIATING CUE Manually start-up RCIC, in the pressure control mode, with suction from the CCSTs.
Establish at least 400 gpm flow and discharge pressure of approximately 100 psig above reactor pressure.
Inform the Unit supervisor when this task is complete.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Exelon Nuclear Job Performance Measure Bypass All Group I Isolation Signals JPM Number: e 5 NRC JPM RO/SRO Revision Number: 00 Date: __10/08/09___
Developed By:
Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date e 5 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 1 of 9
e 5 NRC JPM RO/SRO- Rev 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 through 12 below.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure Rev:
Procedure Rev:
Procedure Rev:
________ 9. Verify cues both verbal and visual are free of conflict.
________ 10. Verify performance time is accurate
________ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\e 5 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 2 of 9
e 5 NRC JPM RO/SRO- Rev 00 Revision Record (Summary)
Revision 00, This JPM is developed IAW guidelines established in NUREG 1021 Rev 9 ES-301 and Appendix C. This JPM meets the criteria of Category B.1 "Control Room Systems," for RO/SRO candidates.
This JPM was revised to reflect procedure revisions and update to a newer template. Bank JPM LS-041-I Rev. 8 was used as the basis for this JPM.
G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\e 5 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 3 of 9
e 5 NRC JPM RO/SRO- Rev 00 SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to any IC.
NOTE: Due to being done between panels, this JPM can be performed in any IC. The instructors must verify that the actions of this JPM do not conflict with other JPMs.
- 2. Manual Actuation:
NONE
- 3. Malfunctions:
NONE
- 4. Remotes:
NONE
- 5. Overrides:
NONE
- 6. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.
- 7. This completes the setup for this JPM.
G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\e 5 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 4 of 9
e 5 NRC JPM RO/SRO- Rev 00 INITIAL CONDITIONS
- You are the Unit 1 ANSO
- A transient has occurred on U-1 resulting in having to perform an RPV Blowdown.
- The Unit Supervisor has entered QGA 500-1, RPV Blowdown, but 2 of the 5 ADS valves failed to open.
- RPV to Torus differential pressure is greater than 74 psid.
- The US is currently pursuing alternate depressurization methods.
- This JPM is NOT time critical.
INITIATING CUE Install the jumpers necessary to bypass all Group I isolation signals on U-1 IAW QCOP 0201-10.
Inform the Unit Supervisor when the task is complete.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
- 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. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
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.
G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\e 5 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 5 of 9
e 5 NRC JPM RO/SRO- Rev 00 JPM Start Time:
Comment SAT UNSAT STEP ELEMENT STANDARD Number C.1. Obtains procedure and Locates packet for QCOP 0201- ___ ___ ___
jumpers. 10 in QGA equip storage cabinet.
C.2. QGAs or SAMGs have Initials C.1. based on turnover. ___ ___ ___
directed use of this procedure.
Dons Personnel Protective Wears: ___ ___ ___
Equipment (PPE).
- Safety Glasses
- No metal on hands
- Long-sleeve cotton shirt or cotton PPE jacket.
CUE: Provide the examinee a copy of QCOP 0201-10 once the QGA packet has been obtained.
- F.1.a. Install 901-15 panel jumper Installs a jumper on TB-A, ___ ___ ___
between pts. A-37 & A-38. between pts. A-37 & A-38.
F.1.a. Record jumper number. Records jumper number & ___ ___ ___
initials QCOP 0201-10 step F.1.a.
CUE: Inform candidate all independent verifications will be done after completion of jumper installation.
- F.1.b. Install 901-15 panel jumper Installs a jumper on TB-B, ___ ___ ___
between pts. B-45 & B-46 between pts. B-45 & B-46.
F.1.b. Record jumper number. Records jumper number & ___ ___ ___
initials QCOP 0201-10 step F.1.b.
- F.1.c. Install 901-15 panel jumper Installs a jumper on TB-D, ___ ___ ___
between pts. D-50 & D-51. between pts. D-50 & D-51.
F.1.c. Record jumper number. Records jumper number & ___ ___ ___
initials QCOP 0201-10 step F.1.c.
G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\e 5 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)
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e 5 NRC JPM RO/SRO- Rev 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number
- F.1.d. Install 901-15 panel jumper Installs a jumper on TB-E, ___ ___ ___
between pts. E-40 & E-41. between pts. E-40 & E-41.
F.1.d. Record jumper number. Records jumper number & ___ ___ ___
initials QCOP 0201-10 step F.1.d.
EVALUATOR: The candidate should inform you that the task is complete JPM Stop Time:
G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\e 5 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)
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e 5 NRC JPM RO/SRO- Rev 00 JPM
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Bypass All Group I Isolation Signals JPM Number: e 5 NRC JPM RO/SRO Revision Number: 00 Task Number and
Title:
SRN-1600-P25 Given a reactor plant in a QGA situation, perform/simulate installing and removing ONE of the following sets of jumpers in accordance with the indicated procedure.
- a. Bypass all Group 1 Isolation signals in accordance with QCOP 0201-10 K/A Number and Importance: K/A: 223002 A4.03 Rating: 3.6/3.5 Ability to manually operate and/or monitor in the Control Room: Reset system isolations.
Suggested Testing Environment: Control Room/Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 0201-10, Rev.16, BYPASSING ISOLATION SIGNALS TO SUPPORT ALTERNATE RPV DEPRESSURIZATION Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 5.0 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\e 5 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)
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INITIAL CONDITIONS
- You are the Unit 1 ANSO
- A transient has occurred on U-1 resulting in having to perform an RPV Blowdown.
- The Unit Supervisor has entered QGA 500-1, RPV Blowdown, but 2 of the 5 ADS valves failed to open.
- RPV to Torus differential pressure is greater than 74 psid.
- The US is currently pursuing alternate depressurization methods.
- This JPM is NOT time critical.
INITIATING CUE Install the jumpers necessary to bypass all Group I isolation signals on U-1 IAW QCOP 0201-10.
Inform the Unit Supervisor when the task is complete.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Exelon Nuclear Job Performance Measure Energize Bus 14-1 with Crosstie Failure and Subsequent SBO Startup JPM Number: f 6 NRC JPM RO/SRO Revision Number: 00 Date: __10/08/09___
Developed By:
Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date
f 6 NRC JPM RO/SRO - Rev 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 through 12 below.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure Rev:
Procedure Rev:
Procedure Rev:
________ 9. Verify cues both verbal and visual are free of conflict.
________ 10. Verify performance time is accurate
________ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME/Instructor Date SME/Instructor Date SME/Instructor Date
f 6 NRC JPM RO/SRO - Rev 00 Revision Record (Summary)
Revision 0, This JPM is developed IAW guidelines established in NUREG 1021 Rev 9 ES-301 and Appendix C. This JPM meets the criteria of Category B.1 "Control Room Systems," for RO/SRO candidates.
This JPM was based on bank JPM LS-060-1-A, Rev. 1. JPM was revised to upgrade the setup instructions and to reflect the latest version of the procedure and JPM template.
f 6 NRC JPM RO/SRO - Rev 00 SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to IC 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.
- 2. Insert the following Setup Malfunctions:
- Prevent the U-1 EDG from starting: imf dg03a
- Prevent 14-14-1 feed breaker from closing: imf ed04i
- Prevent the bus 14-1 to 24-1 tie breaker 152-1421 from closing: imf ed04k
- Acknowledge alarms.
- 3. Perform the following Manual Actuations after the malfunctions are inserted.
- Open the Bus 14 to Bus 14-1 breaker.
- Attempt to close the Bus 14 to Bus 14-1 breaker.
o Leave in normal after close. (Red target)
- Energize Bus 19 from 18.
- Place the following pumps in P-T-L.
o 1B Core Spray o 1C RHR Pump o 1D RHR Pump
- Place U1 EDG control switch to start.
o irf rp03r mg_set o irf rp28r reset
- 4. Remotes: NONE
- 5. Overrides: NONE
- 6. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.
- 7. This completes the setup for this JPM.
f 6 NRC JPM RO/SRO - Rev 00 INITIAL CONDITIONS
- You are the Unit 1 ANSO.
- The Bus 14 to Bus 14-1 tie breaker has tripped and was unable to be re-closed.
- Bus 19 is being powered from Bus 18.
- The Unit 1 Emergency Diesel Generator failed to auto-start and could not be started.
- Bus 14-1 is de-energized.
- Unit 2 is operating at 150 MWE in a split configuration (load is split between the UAT and the RAT).
- Hardcard use has been authorized by the Unit Supervisor.
- Bus 24-1 is energized.
- Unit 2 Emergency Diesel Generator to Bus 24-1 breaker is open.
- The 1B Core Spray pump and the 1C and 1D RHR pump control switches have been verified in PTL.
- This JPM is NOT time critical.
INITIATING CUE Energize Bus 14-1 from Bus 24-1 using the Hard Card.
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.
f 6 NRC JPM RO/SRO - Rev 00 JPM Start Time:
Comment SAT UNSAT Number STEP ELEMENT STANDARD Selects hard card Obtains hardcard QCOP 6500- ___ ___ ___
08, Attachment C, for BUS 14-1 TO BUS 24-1 TIE BREAKER OPERATION (BUS 14-1 DEAD) from the 901-74 panel.
Hardcard Isolate Bus 14-1. Places the following control ___ ___ ___
step 1 switches in PTL.
- Bus 14-1 & Bus 61 Tie breaker
- U1 Diesel Gen to Bus 14-1 GCB
- Buses 14 and 14-1 Tie GCB
- Acknowledges/verifies per Initial Conditions that 1B Core Spray and 1C/1D RHR pumps are all in PTL.
Hardcard Directs the Unit 2 NSO or Directs the Unit 2 RO to perform ___ ___ ___
step 2 Unit 2 ANSO to operate the the following two steps on the synchronization switch and 902-8 panel:
close Bus 24-1 & 14-1 tie
- 1. Place SYNCH switch to ON breaker.
for BUSSES 24-1 AND 14-1 TIE BKR.
- 2. Close BUSSES 24-1 AND 14-1 TIE BKR.
SIMULATOR OPERATOR NOTE: When asked by the candidate to close the U-2 Bus 24-1 to 14-1 crosstie breaker, wait 10 seconds, and close the breaker using the command irf ed34r close.
Report to candidate, Bus 24-1 to 14-1 crosstie breaker on U-2 is closed in.
Hardcard Places the synchronization Places the SYNCH switch on the ___ ___ ___
step 3.a. switch ON for the crosstie. 901-8 panel to ON for BUSSES 14-1 AND 24-1 TIE BKR
f 6 NRC JPM RO/SRO - Rev 00 Comment SAT UNSAT Number STEP ELEMENT STANDARD Hardcard Close bus 14-1 & 24-1 tie Closes and holds (for ___ ___ ___
step 3.b. breaker. approximately 10 seconds) the BUSSES 14-1 AND 24-1 TIE BKR on the 901-8 panel. Reports BUSSES 14-1 AND 24-1 TIE BKR failed to close.
Alternate path begins at this point.
CUE: If the candidate asks for guidance, state Continue with efforts to energize Bus 14-1.
If the candidate asks for permission to energize Bus 14-1 from the SBO Diesel, role play as the Unit supervisor and grant permission.
EVALUATOR NOTE: Candidate may dispatch on EO/EM to investigate the 14-1 to 24-1 crosstie breaker, if so, report no apparent cause for the failure to close.
Selects Hardcard Selects QCOP 6620-14, ___ ___ ___
Attachment B, ENERGIZING BUS 14-1 FROM SBO DG1, Hardcard.
Hardcard Verifies conditions met to Verifies normal power ___ ___ ___
Step 1 perform the procedure unavailable, U1 EDG unavailable and 14-1 to 24-1 X-ties unavailable.
Hardcard Isolates Bus 14-1 Verifies the following in PTL: ___ ___ ___
Step 2 - U1 EDG TO BUS 14-1 GCB
- BUSSES 14-1 AND 24-1 TIE BKR
- BUSSES 14 AND 14-1 TIE GCB
- BUS 13-1 & 61 TIE BKR
Step 3 Mode* in SBO Mode.
Step 4 verifies parameters START and verifies voltage 3900-4580, frequency 58.8-61.2 and RPM 900.
f 6 NRC JPM RO/SRO - Rev 00 Comment SAT UNSAT Number STEP ELEMENT STANDARD
Step 5 Bus 61* by selecting DG BKR and then DEAD BUS CLOSE
- Hardcard *Closes Bus 14-1 and Bus Closes Bus 14-1 and Bus 61 ___ ___ ___
Step 6 61 tie breaker* TIE BKR by taking C/S to CLOSE.
- Hardcard *Closes Bus 14-1 Feed* Closes Bus 14-1 FEED from ___ ___ ___
Step 7 DCS screen by selecting BUS 14-1 FEED and DEAD BUS CLOSE Hardcard Verify Bus 14-1 is Verifies Bus live light lit for ___ ___ ___
Step 8 energized. Bus 14-1.
EVALUATOR: Candidate should tell you the task is complete.
JPM Stop Time:
f 6 NRC JPM RO/SRO - Rev 00 JPM
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Energize Bus 14-1 with Crosstie Failure and Subsequent SBO Startup JPM Number: f 6 NRC JPM RO/SRO Revision Number: 00 Task Number and
Title:
SR-6620-P16 (Freq: LIC=B) (ILT-MP) Given an operating reactor plant when a LOOP or SBO event occurs, manually start an SBO DG and supply an emergency bus in accordance with QCOP 6620-13 or QCOP 6620-14.
(SOER 83-1 r9)
K/A Number and Importance: K/A: 262001 A4.01 Rating: 3.4/3.7 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 6500-08, Rev. 23 QCOP 6620-14, Rev. 13 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 12 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
INITIAL CONDITIONS
- You are the Unit 1 ANSO.
- The Bus 14 to Bus 14-1 tie breaker has tripped and was unable to be re-closed.
- Bus 19 is being powered from Bus 18.
- The Unit 1 Emergency Diesel Generator failed to auto-start and could not be started.
- Bus 14-1 is de-energized.
- Unit 2 is operating at 150 MWE in a split configuration (load is split between the UAT and the RAT).
- Hardcard use has been authorized by the Unit Supervisor.
- Bus 24-1 is energized.
- Unit 2 Emergency Diesel Generator to Bus 24-1 breaker is open.
- The 1B Core Spray pump and the 1C and 1D RHR pump control switches have been verified in PTL.
- This JPM is NOT time critical.
INITIATING CUE Energize Bus 14-1 from Bus 24-1 using the Hard Card.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Exelon Nuclear Job Performance Measure Complete a Manual Scram Functional Test JPM Number: g 7 NRC JPM RO/SRO Revision Number: 00 Date: __10/08/09___
Developed By:
Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date g 7 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 1 of 10
g 7 NRC JPM RO/SRO - Rev 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 through 12 below.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure Rev:
Procedure Rev:
Procedure Rev:
________ 9. Verify cues both verbal and visual are free of conflict.
________ 10. Verify performance time is accurate
________ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\g 7 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 2 of 10
g 7 NRC JPM RO/SRO - Rev 00 Revision Record (Summary)
Revision 00, This JPM is developed IAW guidelines established in NUREG 1021 Rev 9 ES-301 and Appendix C. This JPM meets the criteria of Category B.1 "Control Room Systems," for RO/SRO candidates.
This JPM modified an existing JPM into an Alternate Path JPM. LS-004-I Rev. 12 Complete a Manual Scram Functional Test was the basis.
G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\g 7 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)
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g 7 NRC JPM RO/SRO - Rev 00 SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to any IC.
NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. Run the setup Computer Aided Exercise: g 7 NRC JPM.cae (or equivalent)
(This set of commands overrides ON the Ch B RPS Group 2&3 lights on both 901-5 and 901-17. When either RPS Test Switch on 901-17 is placed in TRIP, all four lights will go OFF. This set of commands represents a failure of the 590-109D relay to change state during the test.)
- 3. Verify the following Overrides are active:
- ior LOIL10590500D ON
- ior LOIL10590500M ON
- ior LOIL10590500F ON
- ior LOIL10590500P ON
- 4. Verify the following commands for JPM performance
- trgset 17 zdihs10590302b.or.zdihs10590302d
- trgset 18 zdihs10590302b.or.zdihs10590302d
- trgset 19 zdihs10590302b.or.zdihs10590302d
- trgset 20 zdihs10590302b.or.zdihs10590302d
- trg 17 dor LOIL10590500D
- trg 18 dor LOIL10590500M
- trg 19 dor LOIL10590500F
- trg 20 dor LOIL10590500P
- 5. Verify current revisions of the following procedures are available:
- QCOS 0500-02, MANUAL SCRAM INSTRUMENTATION FUNCTIONAL TEST (With Prerequisites signed off)
- QCOA 0500-01, PARTIAL SCRAM ACTUATION (Blank)
- 6. Provide the Evaluator with two (2) 2235 keys for the RPS Channel Test keylock switches.
- 7. 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.
- 8. This completes the setup for this JPM.
G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\g 7 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)
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g 7 NRC JPM RO/SRO - Rev 00 INITIAL CONDITIONS You are the Unit 1 NSO.
The Unit Supervisor has ordered that a manual scram functional test be performed this shift.
Both RPS buses are on their normal power supply.
This JPM is NOT time critical.
INITIATING CUE Perform a Manual Scram Functional Test IAW QCOS 0500-02.
Inform the Unit Supervisor when the test is complete.
Provide examinee with: Copy of QCOS 0500-02 (with Prerequisites signed off)
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. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
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.
G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\g 7 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 5 of 10
g 7 NRC JPM RO/SRO - Rev 00 JPM Start Time:
Comment SAT UNSAT STEP ELEMENT STANDARD Number
manual scram pushbutton.* pushbutton on the 901-5 panel.
H.1.b. Verify red light in Channel A Verifies Red backlight on Rx ___ ___ ___
manual scram pushbutton is lit. Scram Ch A pushbutton is lit.
H.1.c. Verify Channel A Scram Verifies four RPS A scram ___ ___ ___
Solenoid Group lights out. solenoid lights are not lit on 901-5 panel.
H.1.d. Verify Channel A Manual Verifies annunciator 901-5 A-10 ___ ___ ___
Scram alarm. is in alarm.
- H.1.e. *Reset half scram and verify all Positions RPS scram reset ___ ___ ___
8 lights lit for Channel A and B.* switch first to position 2 and 3 then to position 1 and 4.
- Verifies all 8 scram solenoid group light are lit for RPS Channel A and B.
H.1.f. Reset Channel A Manual Depresses reset pushbutton ___ ___ ___
Scram alarm. and First HIt pushbutton, AND verifies Annunciator 901-5 A-10 is reset.
H.1.g. Verify Computer points W536 Computer points W536 and ___ ___ ___
and W537 are reset. W537 verified reset. (Black Font/statement ends with OK).
manual scram pushbutton.* pushbutton on the 901-5 panel.
H.2.b. Verify red light in Channel B Verifies red backlight on Rx ___ ___ ___
manual scram pushbutton is lit. Scram Ch B pushbutton is lit.
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g 7 NRC JPM RO/SRO - Rev 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number
. Solenoid Group lights out. lights:
- Identifies that Groups 2&3 Group 1 and 4 lights are NOT lit lights are LIT.
- Group 2 and 3 lights are LIT Alternate path begins at this point.
EVALUATOR CUE: Role Play Unit Supervisor as necessary. If the candidate asks for guidance, direct him/her to continue efforts to insert a B Channel half scram.
F.4. Notifies Unit Supervisor of Unit Supervisor notified. ___ ___ ___
partial half scram on RPS B.
EVALUATOR: The remaining actions are from QCOA 0500-01 Partial Scram Actuation.
CUE: When the candidate tries to obtain keys for the RPS test switches, give the candidate the two 2235 keys provided at setup. DO NOT allow candidate in the Simulator Control area.
SOLENOID GROUP indicating
- Places Protection Sys lights of the affected channel are Subchannel B1 Test NOT de-energized, then obtain switch to trip.
keys for RPS Test Switches and
- place the PROTECTION SYS
- Places Protection sys SUBCHANNEL TEST switches Subchannel B2 Test 1-590-302B and/or 1-590-302D switch to trip.
to the TRIP position.*
- Verifies Control Rod Drive Scram Solenoid Group lights 2 and 3 are NOT lit.
EVALUATOR NOTE: The critical task of step D.3 is met when ONE of the B Subchannel Test switches (1-590-302B or 1-590-302D) is taken to the TRIP position. This action will deenergize both Group 2 and Group 3 solenoids. However, the procedure directs the switches for ALL affected channels (B & D) be taken to trip.
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g 7 NRC JPM RO/SRO - Rev 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number D.4. Verify that all four Channel B Verifies all four Channel B ___ ___ ___
Scram Solenoid Group lights are Scram Solenoid Group lights now out. (The remaining parts of are out at the 901-5 panel.
Step d.4. are not applicable when the lights are out)
D.5. Notify the Shift Manager. Shift Manager notified.
CUE: As Unit Supervisor, direct the candidate to terminate the surveillance and do NOT reset the half scram on RPS Channel B. Electrical Maintenance will be contacted to investigate.
EVALUATOR: The candidate should inform you that the task is complete.
JPM Stop Time:
G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\g 7 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 8 of 10
g 7 NRC JPM RO/SRO - Rev 00 JPM
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Complete a Manual Scram Functional Test JPM Number: g 7 NRC JPM RO/SRO Revision Number: 00 Task Number and
Title:
SRN-0500-P01 (Freq: LIC=I) Given an operating reactor plant, perform the manual scram functional test in accordance with QCOS 0500-02.
K/A Number and Importance: K/A: 212000 A4.02 Rating: 3.6/3.7 Ability to manually operate and/or monitor in the control room: Perform system functional test(s)
Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
QCOS 0500-02, Rev. 21, MANUAL SCRAM INSTRUMENTATION FUNCTIONAL TEST QCOA 0500-01, Rev. 7, PARTIAL SCRAM ACTUATION 4E-1466 Sheet 2 4E-1467 Sheet 2 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\g 7 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 9 of 10
INITIAL CONDITIONS You are the Unit 1 NSO.
The Unit Supervisor has ordered that a manual scram functional test be performed this shift.
Both RPS buses are on their normal power supply.
This JPM is NOT time critical.
INITIATING CUE Perform a Manual Scram Functional Test IAW QCOS 0500-02.
Inform the Unit Supervisor when the test is complete.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Exelon Nuclear Job Performance Measure Unisolate and Start the Reactor Building Ventilation System JPM Number: h 9 NRC JPM RO/SRO Revision Number: 00 Date: __10/08/09___
Developed By:
Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date h 9 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)
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h 9 NRC JPM RO/SRO - Rev 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 through 12 below.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure Rev:
Procedure Rev:
Procedure Rev:
________ 9. Verify cues both verbal and visual are free of conflict.
________ 10. Verify performance time is accurate
________ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\h 9 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)
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h 9 NRC JPM RO/SRO - Rev 00 Revision Record (Summary)
Revision 00, This JPM is developed IAW guidelines established in NUREG 1021 Rev 9 ES-301 and Appendix C. This JPM meets the criteria of Category B.2 "Control Room Systems," for RO/SRO candidates.
This is a new JPM that was developed for the 2009 NRC Initial License exam.
G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\h 9 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)
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h 9 NRC JPM RO/SRO - Rev 00 SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to any IC.
NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. Isolate the Reactor Building Ventilation system by inserting and deleting the Malfunction for Reactor Building Vent Radiation Monitor: RM02K, PROCESS RADIATION MONITORING FAILURE REAC BLDG VENT CH A:
- imf RM02K 100
- dmf RM02K
- Reset the Rx Building Vent Channel A Rad Monitor and reset annunciators 901-3 A-3 and 901-3 G-3
- Place all tripped U-1 and U-2 Reactor Building fan control switches in PTL.
- 3. Verify the following setup conditions:
- Outside air temperature approximately 80°F on Panel 912-5, TI 1-5703-12B.
- 4. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
- 5. This completes the setup for this JPM.
- 6. Provide a copy of QCOP 5750-02 with the following steps signed off/N/Ad:
- Prerequisite C.1, C.1.a - N/Ad
- Prerequisite C.2, C.3 - Signed off
- F.1.a - N/Ad
- F.1.b - N/Ad
- F.3, 4, 5 - N/Ad G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\h 9 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)
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h 9 NRC JPM RO/SRO - Rev 00 INITIAL CONDITIONS You are the Unit 1 ANSO.
The Channel A Reactor Building Vent Rad Monitor failed upscale due to an internal fault.
IMs have repaired the fault and tested the monitor satisfactorily.
Outside air temperature is approximately 80°F.
The heating Boiler is NOT in operation.
Proper operation of the Unit-1 Differential Pressure Controller has been verified.
All Reactor Building Supply and Exhaust Fans that tripped on the isolation have been placed in Pull-to-Lock (PTL).
Radiation Protection and Chemistry have been notified that Reactor Building Ventilation will be started.
INITIATING CUE Restore the Unit-1 Reactor Building Ventilation System per QCOP 5750-02. Restart all Unit 1 fans that have been placed in Pull-To-Lock.
Another operator will restart the Unit-2 Reactor Building Ventilation fans.
Inform the Unit supervisor when the Unit-1 Reactor Building ventilation has been returned to a normal operating lineup.
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. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
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.
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h 9 NRC JPM RO/SRO - Rev 00 JPM Start Time:
Comment SAT UNSAT STE ELEMENT STANDARD P
Number EVALUATOR NOTE: Step F.1a and F.1.b are not applicable because, per the Turnover, the U-1 DPC was verified in operation and the heating boiler is not operating.
F.1.c If recovering from a manual or Group II isolation signal is reset. ___ ___ ___
(1) automatic RB Vent isolation, Verifies the following THEN: annunciators are NOT in alarm:
Verify all isolation signals are
- 901-3 G-3 reset.
- 901-3 A-3
- 901-5 A-8
- 901-5 B-5 F.1.c Verify RB Vent ( Supply and On Panel 912-5, control switch ___ ___ ___
(2) Exhaust fans) control switch positions for all tripped Reactor targets are GREEN or are in Building Vent Fans are GREEN PTL. or are in PTL.
EVALUATOR NOTE: The candidate may chose to open both Units Isolation Dampers.
However since the task is to restore Unit 1 ventilation, critical steps apply to Unit 1 components only.
F.1.c Momentarily place U1 and U2 At the 912-1 Panel: ___ ___ ___
(3) RX BLDG INLT ISOL DMPRS Momentarily places the 1-5741-control switch to CLOSE. 196A HS to CLOSE AND 2-5741-196A HS to CLOSE.
F.1.c Momentarily place U1 and U2 A the 912-1 panel: ___ ___ ___
(4) RX BLDG OUTLT ISOL DMPRS Momentarily places the 1-5741-control switch to CLOSE. 250A HS to CLOSE AND 2-5741-250A HS to CLOSE.
CUE: The RB Vent Isolation can also be reset at a local panel. If the candidate tries to contact an EO to perform this task, Role Play as necessary. All EOs are busy at this time.
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h 9 NRC JPM RO/SRO - Rev 00 Comment SAT UNSAT STE ELEMENT STANDARD P
Number
- F.1. *Reset the RB Vent Isolation.* At the 912-1 panel: ___ ___ ___
c (5) Presses the U1 and U2 ISOL DAMPER RESET pushbuttons.
- F.1. *Open the RB Isolation Momentarily places the ___ ___ ___
c (6) Dampers.
- following control switches at the 912-1 panel to OPEN:
- 1-5741-196A HS
- 1-5741-250A HS 2-5741-196A HS 2-5741-250A HS F.1.d Verify OPEN indication for the Verifies the red OPEN lights are ___ ___ ___
U1 and U2 RB isolation lit for the following dampers:
dampers on 912-1 panel. AO 1-5741A AO 1-5741B AO 1-5742A AO 1-5742B AO 2-5741A AO 2-5741B AO 2-5742A AO 2-5742B EVALUATOR: Per the NOTE preceding these next two steps, the exhaust and supply fans` are to be started simultaneously to minimize dP swings.
e one RB SUPPLY FAN.
- Control Switches for a U1 Reactor Building Exhaust Fan and a Reactor Building Supply Fan to the ON position and holds until current indication stabilizes.
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h 9 NRC JPM RO/SRO - Rev 00 Comment SAT UNSAT STE ELEMENT STANDARD P
Number
then a second RB SUPPLY Control Switches for a U1 FAN.
- Reactor Building Exhaust Fan and a Reactor Building Supply Fan to the ON position and holds until current indication stabilizes.
F.1.g Verify RX Building dP RX Building dP verified to be ___ ___ ___
-0.1 to -0.25 H2O. -0.1 to -0.25 H2O, 912-5 dPI 1-5740-22, RX BLDG TO ATMOS DP.
F.1.h Place the standby Supply and Places / verifies green targets ___ ___ ___
Exhaust Fan control switches to for the remaining U-1 Supply AUTO-AFTER-OFF. (green and Exhaust fans.
target)
CUE: If the candidate starts to restore Unit-2 fans, remind the candidate that another operator will restart the Unit-2 fans as necessary.
EVALUATOR: The candidate should inform you that the task is complete.
JPM Stop Time:
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h 9 NRC JPM RO/SRO - Rev 00 JPM
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Unisolate and Start the Reactor Building Ventilation System JPM Number: h 9 NRC JPM RO/SRO Revision Number: 00 Task Number and
Title:
SR-5750-P03 Given an operating reactor plant following a reactor building ventilation isolation, unisolate and start the reactor building ventilation system IAW QCOP 5750-02.
K/A Number and Importance: K/A: 288000 A4.01 Rating: 3.1/2.9 Ability to manually operate and/or monitor in the control room: Start and stop fans Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 5750-02 Rev. 19, Reactor Building Ventilation System Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 00 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
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INITIAL CONDITIONS You are the Unit 1 ANSO.
The Channel A Reactor Building Vent Rad Monitor failed upscale due to an internal fault.
IMs have repaired the fault and tested the monitor satisfactorily.
Outside air temperature is approximately 80°F.
The heating Boiler is NOT in operation.
Proper operation of the Unit-1 Differential Pressure Controller has been verified.
All Reactor Building Supply and Exhaust Fans that tripped on the isolation have been placed in Pull-to-Lock (PTL).
Radiation Protection and Chemistry have been notified that Reactor Building Ventilation will be started.
INITIATING CUE Restore the Unit-1 Reactor Building Ventilation System per QCOP 5750-02. Restart all Unit 1 fans that have been placed in Pull-To-Lock.
Another operator will restart the Unit-2 fans as necessary.
Inform the Unit supervisor when the Unit-1 Reactor Building ventilation has been returned to a normal operating lineup..
SRRS: 3D.105 (when utilized for operator initial or continuing training)