ML102230390
| ML102230390 | |
| Person / Time | |
|---|---|
| Site: | Dresden |
| Issue date: | 10/09/2010 |
| From: | NRC/RGN-III |
| To: | Exelon Generation Co, Exelon Nuclear |
| References | |
| Download: ML102230390 (66) | |
Text
Exelon Nuclear Job Performance Measure PERFORM ASSIST NSO DAILY LOG FOR U1 AND 2/3 CONDENSATE STORAGE TANKS INVENTORY CALCULATIONS JPM Number: A-N-1-R Revision Number: 00 Date: 10/09 Developed By:
Instructor Date Approved By:
Facility Representative Date
Revision Record (Summary)
Revision 00 New JPM developed for 09-1 NRC Exam.
A-N-1-R Page 2 of 8
SIMULATOR SETUP INSTRUCTIONS
- 1.
Reset the simulator to any IC, with the following conditions:
- a.
2/3A CST level is 15 ft.
- b.
2/3B CST level is 16 ft.
DOCUMENT PREPARATION
- 1. Provide a clean copy of Appendix B, ASSIST NSO DAILY SURVEILLANCE LOG, attachment A, page 16.
A-N-1-R Page 3 of 8
INITIAL CONDITIONS
- 1. You are the Unit 2 Aux NSO.
- 2. Both units are operating at near rated power.
- 3. Today is Monday shift 1.
INITIATING CUE
- 1. The Unit Supervisor has directed you to complete Appendix B, Attachment A, page 16, for the Unit 1 and 2/3 Condensate Storage Tanks Inventory.
- 2. 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 at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps.
These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
A-N-1-R Page 4 of 8
JPM Start Time: _________
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment NOTE:
Provide the examinee with the supplied copy of Appendix B, Attachment A.
Do NOT provide the supplied photo until correct meters are identified.
- 1.
Examinee identifies and utilizes the Monday shift 1 slot.
Fills out all values on the Monday shift 1 slot.
- 2.
Records value of 26% for U1A CST in INDICATED LEVEL column.
See attached KEY.
CUE:
When examinee locates correct meters, provide the supplied photo of the meters.
- 3.
Locates meters, on the 902-6 panel, for 2/3A and 2/3B CSTs and records correct value in INDICATED LEVEL column:
2/3A CST 15.0 2/3B CST 16.0 See attached KEY.
- 4.
Examinee calculates values and records them in CORRECTED LEVEL column:
U1A CST 19.0 2/3A CST 13.0 2/3B CST 14.0 See attached KEY.
- 5.
Examinee calculates values and records them in ACTUAL LEVEL column:
U1A CST 38,000 2/3A CST 104,000 2/3B CST 112,000 See attached KEY.
A-N-1-R Page 5 of 8
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment
- 6.
Examinee calculates value and records it in TOTAL CST GALLONS block:
Total: 254,000 See attached KEY.
- 7.
Examinee identifies that TOTAL GALLONS are
<260,000 (130,000 per each unit).
Examinee notifies the Unit Supervisor.
- 8.
Informs Unit Supervisor Independent verification is required and task is complete.
Examinee notifies the Unit Supervisor.
CUE:
Acknowledge report of task completion.
END JPM Stop Time:_________
A-N-1-R Page 6 of 8
A-N-1-R Page 7 of 8 Operators Name:
Job
Title:
Title:
PERFORM ASSIST NSO DAILY LOG FOR U1 AND 2/3 CONDENSATE STORAGE TANKS INVENTORY CALCULATIONS.
Revision Number: 00 JPM Number: A-N-1-R Task Number and
Title:
29800LP013, Perform the duties of a Unit NSO including monitoring the unit, answering the phones and radio, completing logs, surveillances, and daily sheets, and filling out and conducting a shift turnover.
K/A Number and Importance: Generic.2.1.18 3.6 / 3.8 Suggested Testing Environment: Simulator Actual Testing Environment:
Simulator Control Room In-Plant Testing Method:
Simulate Alternate Path:
Yes No Perform SRO Only:
Yes No Time Critical:
Yes No Estimated Time to Complete: 10 minutes Actual Time Used:
minutes
References:
Appendix B, rev 67 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:
Satisfactory Unsatisfactory Comments:
Evaluators Name (Print):
Evaluators Signature:
Date:
INITIAL CONDITIONS
- 1. You are the Unit 2 Aux NSO.
- 2. Both units are operating at near rated power.
- 3. Today is Monday shift 1.
INITIATING CUE
- 1. The Unit Supervisor has directed you to complete Appendix B, Attachment A, page 16, for the Unit 1 and 2/3 Condensate Storage Tanks Inventory.
- 2. Inform the Unit Supervisor when the task is complete.
A-N-1-R Page 8 of 8
Exelon Nuclear Job Performance Measure REACTIVATION OF AN SRO LICENSE JPM Number: A-N-1-S Revision Number: 03 Date: 10/09 Developed By:
Instructor Date Approved By:
Facility Representative Date
Revision Record (Summary)
Revision 02 Bank JPM.
Revision 03 Revised for 2009 NRC Exam.
A-N-1-S Page 2 of 7
SIMULATOR SETUP INSTRUCTIONS
- 1.
This is a tabletop JPM utilizing simulator procedures.
- 2.
No Simulator setup needed.
DOCUMENT PREPARATION
- 1. Marked up copy of OP-AA-105-102.
A-N-1-S Page 3 of 7
INITIAL CONDITIONS
- 1.
You are the Shift Manager.
- 2.
An SRO is in the process of license reactivation.
- 3.
OP-AA-105-102, Attachment 2, Reactivation of License Log, is filled out up to the point of Shift Manager review for the licensee.
INITIATING CUE
- 1. The Shift Operation Superintendent directs you to perform the Shift Manager review of OP-AA-105-102, Attachment 2 for the licensee and return it to me.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
- Denotes critical elements of a critical step.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps.
These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
A-N-1-S Page 4 of 7
JPM Start Time: _________
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment NOTE:
Provide the Examinee the provided marked up copy of OP-AA-105-102.
- 1.
Review OP-AA-105-102,.
Reviews OP-AA-105-102,.
- 2.
Check that Hours on Shift are applicable for license reactivation.
Notes that 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> listed in the Hours on Shift are for WEC Supervisor which does not count toward the 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> required.
- 3.
Check that licensee has the required 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br />.
Determines that licensee does NOT have adequate hours to meet the 40 hour4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> requirement.
- 4.
Report the results of the review to the Shift Operations Superintendent (SOS).
Returns without signing OP-AA-105-102, to the SOS.
Informs the SOS that the licensees license CANNOT be reactivated due to insufficient hours on shift.
CUE:
As the SOS, acknowledge the report.
END JPM Stop Time:_________
A-N-1-S Page 5 of 7
A-N-1-S Page 6 of 7 Operators Name:
Job
Title:
Title:
REACTIVATION OF AN SRO LICENSE Revision Number: 03 JPM Number: A-N-1-S Task Number and
Title:
Title: 299L024, Maintain an Active License K/A Number and Importance: Generic.2.1.4 3.3 / 3.8 Suggested Testing Environment: Simulator Actual Testing Environment:
Simulator Control Room In-Plant Testing Method:
Simulate Alternate Path:
Yes No Perform SRO Only:
Yes No Time Critical:
Yes No Estimated Time to Complete: 12 minutes Actual Time Used:
minutes
References:
OP-AA-105-102, rev 09 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:
Satisfactory Unsatisfactory Comments:
Evaluators Name (Print):
Evaluators Signature:
Date:
INITIAL CONDITIONS
- 1.
You are the Shift Manager.
- 2.
An SRO is in the process of license reactivation.
- 3.
OP-AA-105-102, Attachment 2, Reactivation of License Log, is filled out up to the point of Shift Manager review for the licensee.
INITIATING CUE
- 1. The Shift Operation Superintendent directs you to perform the Shift Manager review of OP-AA-105-102, Attachment 2 for the licensee and return it to me.
A-N-1-S Page 7 of 7
Exelon Nuclear Job Performance Measure REVIEW ACCEPTANCE CRITERIA MET FOR THE ACCOUSTIC MONITOR JPM Number: A-N-2-R Revision Number: 03 Date: 10/09 Developed By:
Instructor Date Approved By:
Facility Representative Date
Revision Record (Summary)
Revision 02 Bank JPM.
Revision 03 Revised for ILT 09-1 NRC Exam.
A-N-2-R Page 2 of 7
SIMULATOR SETUP INSTRUCTIONS
- 1.
This is a tabletop JPM utilizing simulator procedures.
- 2.
No Simulator setup needed.
DOCUMENT PREPARATION
- 1. Markup a copy of DOS 0250-06.
A-N-2-R Page 3 of 7
INITIAL CONDITIONS
- 1. You are the Unit 3 Aux NSO.
- 2. DOS 0250-06 was performed last shift, for the Acoustic Monitor / Temperature Detector Operability Test.
- 3. The off-going NSO was unable to verify the paperwork, and has turned it over to you.
- 4. The NSO reported all surveillance requirements were within specifications INITIATING CUE
- 1. Verify ALL requirements are within specifications, and paperwork is correct.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
- Denotes critical elements of a critical step.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps.
These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
A-N-2-R Page 4 of 7
JPM Start Time: _________
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment NOTE:
Provide the Examinee with the supplied copy of DOS 0250-06.
- 1.
Examinee should identify data sheet valve 203-3C threshold volt is out of spec.
Identifies out of spec value.
- 2.
Examinee should identify data sheet valve 203-4A threshold volt is out of spec.
Identifies out of spec value.
- 3.
Examinee should identify data sheet valve 203-3D H-19 in Alarm AND Alarm Reset steps that should NOT be N/Ad.
Identifies N/Ad step.
- 4.
Examinee should identify data sheet valves 203-3B and 203-4G discharge temps are
> 100oF difference.
Identifies 2 temperatures >
100oF difference.
- 5.
Examinee should either report discrepancies to Unit Supervisor OR sign the Calculations Verified By line.
Reports discrepancies to Unit Supervisor OR signs the Calculations Verified By line.
CUE:
Acknowledge report of task completion.
END JPM Stop Time:_________
A-N-2-R Page 5 of 7
A-N-2-R Page 6 of 7 Operators Name:
Job
Title:
Title:
REVIEW ACCEPTANCE CRITERIA MET FOR THE ACCOUSTIC MONITOR Revision Number: 03 JPM Number: A-N-2-R Task Number and
Title:
299L080 Perform the administrative duties for conduct of surveillance, special, or complex procedures.
K/A Number and Importance: Generic.2.1.7 4.4 / 4.7 Suggested Testing Environment: Simulator Actual Testing Environment:
Simulator Control Room In-Plant Testing Method:
Simulate Alternate Path:
Yes No Perform SRO Only:
Yes No Time Critical:
Yes No Estimated Time to Complete: 10 minutes Actual Time Used:
minutes
References:
DOS 0250-06, rev 14 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:
Satisfactory Unsatisfactory Comments:
Evaluators Name (Print):
Evaluators Signature:
Date:
INITIAL CONDITIONS
- 1. You are the Unit 3 Aux NSO.
- 2. DOS 0250-06 was performed last shift, for the Acoustic Monitor /
Temperature Detector Operability Test.
- 3. The off-going NSO was unable to verify the paperwork, and has turned it over to you.
- 4. The NSO reported all surveillance requirements were within specifications INITIATING CUE
- 1. Verify ALL requirements are within specifications, and paperwork is correct.
A-N-2-R Page 7 of 7
Exelon Nuclear Job Performance Measure AUTHORIZE A WAIVER OF 10 CFR WORK HOUR LIMITS JPM Number: A-N-2-S Revision Number: 00 Date: 10/09 Developed By:
Instructor Date Approved By:
Facility Representative Date
Revision Record (Summary)
Revision 00 New JPM developed for 2009 NRC Exam.
A-N-2-S Page 2 of 8
SIMULATOR SETUP INSTRUCTIONS
- 1.
This is a tabletop JPM utilizing simulator procedures.
- 2.
No Simulator setup needed.
DOCUMENT PREPARATION
- 1. Clean copy of LS-AA-119.
A-N-2-S Page 3 of 8
INITIAL CONDITIONS
- 1. You are the Shift Manager.
- 2. Both units are operating at near rated power.
- 3. It is Tuesday the 3/9/2010 @ 0600
- 4. The on-coming Unit 2 SRO, calls in to report he will not be able to come in for shift 2, due to a sudden illness.
- 5. Another SRO will not be able to come in until 1200.
- 6. The Unit 3 SRO is already scheduled to work a shift 1 and shift 2 double.
- 7. No other Licensed individual is available to fill the Safety Related position.
- 8. The Unit 2 SRO working shift 1 is Steve Smith.
- 9. Steve is ready and willing to work the overtime and will work until 1200.
- 10. Steve is NOT fatigued and IS mentally alert.
- 11. Steves Employee ID# is: 987654.
- 12. Safety-related work WILL be performed by Steve during the shift.
- 13. Steve is NOT scheduled to work Wednesday 3/10/10 through Friday 3/12/10.
- 14. Steve was on a 7 day vacation, prior to the following worked hours and shifts that count towards 10 CFR 26 Work Hour Limits, so far this week:
Shift Wed 3/3/10 Thu 3/4/10 Fri 3/5/10 Sat 3/6/10 Sun 3/7/10 Mon 3/8/10 Tue 3/9/10 1 (2300-0700) 8 8
8 8
8 8
8 2 (0700-1500) 4 4
4 3 (1500-2300)
INITIATING CUE
- 1. Complete LS-AA-119, attachment 1, section 1 - Request paperwork for Steve Smith.
- 2. The Operations Director will complete sections 2 - 4 of LS-AA-119.
A-N-2-S Page 4 of 8
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
- Denotes critical elements of a critical step.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps.
These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
A-N-2-S Page 5 of 8
JPM Start Time: _________
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment NOTE:
Provide the examinee with the supplied copy of LS-AA-119.
- 1.
Reviews procedure to determine what limits will be exceeded.
Determines that overtime would exceed:
72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> in any 7 days.
- 2.
Properly fills out Attachment 1, Section 1 - Request portion.
Critical areas are:
Planned Waiver Start:
3-9-10 / 1100 Planned Waiver End:
3-9-10 / 1200 Planned Waiver Duration:
1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />
> 72 in any 7 days.
checked Submitted by: name, signature, date, and time.
- 3.
Forwards paperwork to the Operations Director.
Forwards paperwork to the Operations Director or designee.
END JPM Stop Time:_________
A-N-2-S Page 6 of 8
A-N-2-S Page 7 of 8 Operators Name:
Job
Title:
Title:
AUTHORIZE A WAIVER OF 10 CFR WORK HOUR LIMITS Revision Number: 00 JPM Number: A-N-2-S Task Number and
Title:
299L057, Perform administrative duties to ensure overtime restrictions are not exceeded.
K/A Number and Importance: Generic.2.1.5 2.9 / 3.9 Suggested Testing Environment: Simulator Actual Testing Environment:
Simulator Control Room In-Plant Testing Method:
Simulate Alternate Path:
Yes No Perform SRO Only:
Yes No Time Critical:
Yes No Estimated Time to Complete: 15 minutes Actual Time Used:
minutes
References:
LS-AA-119, rev 08 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:
Satisfactory Unsatisfactory Comments:
Evaluators Name (Print):
Evaluators Signature:
Date:
INITIAL CONDITIONS
- 1. You are the Shift Manager.
- 2. Both units are operating at near rated power.
- 3. It is Tuesday the 3/9/2010 @ 0600
- 4. The on-coming Unit 2 SRO, calls in to report he will not be able to come in for shift 2, due to a sudden illness.
- 5. Another SRO will not be able to come in until 1200.
- 6. The Unit 3 SRO is already scheduled to work a shift 1 and shift 2 double.
- 7. No other Licensed individual is available to fill the Safety Related position.
- 8. The Unit 2 SRO working shift 1 is Steve Smith.
- 9. Steve is ready and willing to work the overtime and will work until 1200.
- 10. Steve is NOT fatigued and IS mentally alert.
- 11. Steves Employee ID# is: 987654.
- 12. Safety-related work WILL be performed by Steve during the shift.
- 13. Steve is NOT scheduled to work Wednesday 3/10/10 through Friday 3/12/10.
- 14. Steve was on a 7 day vacation, prior to the following worked hours and shifts that count towards 10 CFR 26 Work Hour Limits, so far this week:
Shift Wed 3/3/10 Thu 3/4/10 Fri 3/5/10 Sat 3/6/10 Sun 3/7/10 Mon 3/8/10 Tue 3/9/10 1 (2300-0700) 8 8
8 8
8 8
8 2 (0700-1500) 4 4
4 3 (1500-2300)
INITIATING CUE
- 1. Complete LS-AA-119, attachment 1, section 1 - Request paperwork for Steve Smith.
- 2. The Operations Director will complete sections 2 - 4 of LS-AA-119.
A-N-2-S Page 8 of 8
Exelon Nuclear Job Performance Measure VERIFY SECURITY DIESEL GENERATOR LOADED SURVEILLANCE JPM Number: A-N-3-R Revision Number: 00 Date: 10/09 Developed By:
Instructor Date Approved By:
Facility Representative Date
Revision Record (Summary)
Revision 00 New JPM created for ILT 09-1 NRC exam.
A-N-3-R Page 2 of 7
SIMULATOR SETUP INSTRUCTIONS
- 1.
This is a tabletop JPM utilizing simulator procedures.
- 2.
No Simulator setup needed.
DOCUMENT PREPARATION
- 1. Provide a marked up copy of DOS 0800-01.
A-N-3-R Page 3 of 7
INITIAL CONDITIONS
- 1. You are the Unit 2 Aux NSO.
- 2. The EO has just completed DOS 0080-01, SECURITY DIESEL GENERATOR LOADED SURVEILLANCE TEST, and turned in the paperwork.
INITIATING CUE
- 1. The Unit Supervisor has directed you to verify all requirements are within specifications, and paperwork is correct.
- 2. 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 at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps.
These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
A-N-3-R Page 4 of 7
JPM Start Time: _________
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment NOTE:
Provide the examinee with the supplied copy of DOS 0080-01.
The following steps may be performed in any order.
- 1.
Examinee review the supplied surveillance.
Reviews surveillance.
- 2.
Identifies that step I.8, should NOT have been N/Ad.
See attached KEY.
- 3.
Identifies that step I.28 value has been transposed incorrectly (read incorrectly from att A).
See attached KEY.
- 4.
Identifies Data Sheet 1 Diesel Engine Coolant Temp is out of normal range 160oF-180oF.
See attached KEY.
- 5.
Identifies step I.11.b should NOT have been initialized.
See attached KEY.
- 6.
Notifies System Engineer that engine coolant temperature not in normal range (160oF - 180oF) after 1/2 hour of operation.
Examinee states that he/she would notify the System Engineer.
- 7.
Informs Unit Supervisor of discrepancies and that the task is complete.
Examinee notifies the Unit Supervisor.
CUE:
Acknowledge report of task completion.
END JPM Stop Time:_________
A-N-3-R Page 5 of 7
A-N-3-R Page 6 of 7 Operators Name:
Job
Title:
Title:
Verify Security Diesel Generator Loaded Surveillance.
Revision Number: 00 JPM Number: A-N-3-R Task Number and
Title:
26400LP001, Perform a DG operability surveillance and determine if the results meet the acceptance criteria.
K/A Number and Importance: Generic.2.2.12 3.7 / 4.1 Suggested Testing Environment: Simulator Actual Testing Environment:
Simulator Control Room In-Plant Testing Method:
Simulate Alternate Path:
Yes No Perform SRO Only:
Yes No Time Critical:
Yes No Estimated Time to Complete: 12 minutes Actual Time Used:
minutes
References:
DOS 0800-01, rev 22 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:
Satisfactory Unsatisfactory Comments:
Evaluators Name (Print):
Evaluators Signature:
Date:
INITIAL CONDITIONS
- 1. You are the Unit 2 Aux NSO.
- 2. The EO has just completed DOS 0080-01, SECURITY DIESEL GENERATOR LOADED SURVEILLANCE TEST, and turned in the paperwork.
INITIATING CUE
- 1. The Unit Supervisor has directed you to verify all requirements are within specifications, and paperwork is correct.
- 2. Inform the Unit Supervisor when the task is complete.
A-N-3-R Page 7 of 7
Exelon Nuclear Job Performance Measure VERIFY SEMI-ANNUAL HRSS AFU OPERABILITY TEST JPM Number: A-N-3-S Revision Number: 04 Date: 10/09 Developed By:
Instructor Date Approved By:
Facility Representative Date
Revision Record (Summary)
Revision 03 Bank JPM.
Revision 04 Revised for ILT 09-1 NRC Exam.
A-N-3-S Page 2 of 7
SIMULATOR SETUP INSTRUCTIONS
- 1.
This is a tabletop JPM utilizing simulator procedures.
- 2.
No Simulator setup needed.
DOCUMENT PREPARATION
- 1. Markup a copy of DOS 8900-01.
A-N-3-S Page 3 of 7
INITIAL CONDITIONS
- 1. You are the Unit 2 Unit Supervisor.
- 2. DOS 8900-01 was performed, last shift, for Unit 2 HRSS AFU.
- 3. The NLO reported all surveillance requirements were within specifications.
- 4. The off-going Unit Supervisor was unable to verify the paperwork, and has turned it over to you.
INITIATING CUE
- 1. Verify all requirements are within specifications, and paperwork is correct.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
- Denotes critical elements of a critical step.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps.
These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
A-N-3-S Page 4 of 7
JPM Start Time: _________
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment NOTE:
Provide the Examinee with the attached copy of DOS 8900-01.
The following steps may be identified in any order.
- 1.
Examinee should identify, on data sheet 1, the math error that Filter Exhaust Fan 1 Delta CFM calculation is incorrect and thus is NOT >
200 cfm.
Identifies that 250 CFM is incorrect calculation and should be 150, thus Delta CFM is 125 CFM.
- 2.
Examinee should identify, on data sheet 1, that the Filter Exhaust Fan 2 dP is NOT < 6 inches.
Identifies that dP is 7 inches.
- 3.
Examinee should identify step I.10.c.(2) should not have been N/Ad (as System Engineer should be notified).
Identifies that the step should NOT have been N/Ad.
- 4.
Examinee should identify step I.16.d.(1) should not have been initialed (as pressure drop is > 7 inches of water).
Identifies that the step should NOT have been initialed.
- 5.
Reports that the surveillance does NOT meet all acceptance criteria and may notify System Engineer.
Acknowledge report.
END JPM Stop Time:_________
A-N-3-S Page 5 of 7
A-N-3-S Page 6 of 7 Operators Name:
Job
Title:
Title:
VERIFY SEMI-ANNUAL HRSS AFU OPERABILITY TEST Revision Number: 04 JPM Number: A-N-3-S Task Number and
Title:
299L080 Perform the administrative duties for conduct of surveillance, special, or complex procedures K/A Number and Importance: Generic.2.2.12 3.7 / 4.1 Suggested Testing Environment: Simulator Actual Testing Environment:
Simulator Control Room In-Plant Testing Method:
Simulate Alternate Path:
Yes No Perform SRO Only:
Yes No Time Critical:
Yes No Estimated Time to Complete: 10 minutes Actual Time Used:
minutes
References:
DOS 8900-01, rev 10 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:
Satisfactory Unsatisfactory Comments:
Evaluators Name (Print):
Evaluators Signature:
Date:
INITIAL CONDITIONS
- 1. You are the Unit 2 Unit Supervisor.
- 2. DOS 8900-01 was performed, last shift, for Unit 2 HRSS AFU.
- 3. The NLO reported all surveillance requirements were within specifications.
- 4. The off-going Unit Supervisor was unable to verify the paperwork, and has turned it over to you.
INITIATING CUE
- 1. Verify all requirements are within specifications, and paperwork is correct.
A-N-3-S Page 7 of 7
Exelon Nuclear Job Performance Measure PERFORM CALCULATION FOR RADIOACTIVE DISCHARGE TO RIVER JPM Number: A-N-4-R Revision Number: 00 Date: 11/09 Developed By:
Instructor Date Approved By:
Facility Representative Date
Revision Record (Summary)
Revision 00 New JPM developed for 2009 NRC Exam.
A-N-4-R Page 2 of 7
SIMULATOR SETUP INSTRUCTIONS
- 1.
This is a tabletop JPM utilizing simulator procedures.
- 2.
No Simulator setup needed.
DOCUMENT PREPARATION
- 1. Markup a copy of DCP 2000-28.
- 2. Markup a copy of DOP 2000-110.
A-N-4-R Page 3 of 7
INITIAL CONDITIONS
- 1. You are an extra NSO.
- 2. The WSGT is been on recirc in preparation for river discharge.
- 3. The river discharge card calculations need to be performed.
- 4. Chemistry has provided a copy of DCP 2000-28 Attachment 1 (HAND TO EXAMINEE).
- 5. The calibration constant to use is 4.72 E8.
INITIATING CUE
- 1. The Unit Supervisor has directed you to complete Attachment 1 of DOP 2000-110, in accordance with step G.5 (HAND TO EXAMINEE).
- 2. Inform the Unit Supervisor when calculations are completed and require verification.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
- Denotes critical elements of a critical step.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps.
These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
A-N-4-R Page 4 of 7
JPM Start Time: _________
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment NOTE:
Provide the examinee with the supplied copy of DCP 2000-28 Attachment 1 and DOP 2000-110.
- 1.
Examinee reviews DOP 2000-110 and locates attachment 1.
Locates Attachment 1.
- 2.
Examinee performs step 1 and Calculates Discharge Flow Rate of 9082 gpm.
See attached key.
- 3.
Examinee performs step 3.a and calculates Total Isotopic Activity of 150.
See attached key.
- 4.
Examinee performs step 3.b and calculates High Alarm of 500933.
See attached key.
- 5.
Informs Unit Supervisor verification is required and task is complete.
Examinee notifies the Unit Supervisor.
END JPM Stop Time:_________
A-N-4-R Page 5 of 7
A-N-4-R Page 6 of 7 Operators Name:
Job
Title:
Title:
PERFORM CALCULATION FOR RADIOACTIVE DISCHARGE TO RIVER Revision Number: 00 JPM Number: A-N-4-R Task Number and
Title:
29000LP051, Given, and in accordance with, appropriate procedures, perform calculations for a radioactive waste discharge to the river.
K/A Number and Importance: Generic.2.3.11 3.8 / 4.3 Suggested Testing Environment: Simulator Actual Testing Environment:
Simulator Control Room In-Plant Testing Method:
Simulate Alternate Path:
Yes No Perform SRO Only:
Yes No Time Critical:
Yes No Estimated Time to Complete: 15 minutes Actual Time Used:
minutes
References:
DOP 2000-110 rev 37, DCP 2000-28 rev 24 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:
Satisfactory Unsatisfactory Comments:
Evaluators Name (Print):
Evaluators Signature:
Date:
INITIAL CONDITIONS
- 1. You are an extra NSO.
- 2. The WSGT is been on recirc in preparation for river discharge.
- 3. The river discharge card calculations need to be performed.
- 4. Chemistry has provided a copy of DCP 2000-28 Attachment 1.
- 5. The calibration constant to use is The calibration constant to use is 4.72 E8.
INITIATING CUE
- 1. The Unit Supervisor has directed you to complete Attachment 1 of DOP 2000-110, in accordance with step G.5.
- 2. Inform the Unit Supervisor when calculations are completed and require verification.
A-N-4-R Page 7 of 7
Exelon Nuclear Job Performance Measure PERFORM CALCULATION FOR RADIOACTIVE DISCHARGE TO RIVER JPM Number: A-N-4-S Revision Number: 00 Date: 11/09 Developed By:
Instructor Date Approved By:
Facility Representative Date
Revision Record (Summary)
Revision 00 New JPM developed for 2009 NRC Exam.
A-N-4-S Page 2 of 7
SIMULATOR SETUP INSTRUCTIONS
- 1.
This is a tabletop JPM utilizing simulator procedures.
- 2.
No Simulator setup needed.
DOCUMENT PREPARATION
- 1. Markup a copy of DCP 2000-28.
- 2. Markup a copy of DOP 2000-110.
A-N-4-S Page 3 of 7
INITIAL CONDITIONS
- 1. You are the Unit Supervisor.
- 2. The WSGT is been on recirc in preparation for river discharge.
- 3. The river discharge card calculations need to be performed.
- 4. Chemistry has provided a copy of DCP 2000-28 Attachment 1 (HAND TO EXAMINEE).
- 5. The calibration constant to use is 4.72 E8.
INITIATING CUE
- 1. The Shift Manager has directed you to complete Attachment 1 of DOP 2000-110, in accordance with step G.5 (HAND TO EXAMINEE).
- 2. Inform the Shift Manager when calculations are completed and require verification.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
- Denotes critical elements of a critical step.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps.
These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
A-N-4-S Page 4 of 7
JPM Start Time: _________
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment NOTE:
Provide the examinee with the supplied copy of DCP 2000-28 Attachment 1 and DOP 2000-110.
- 1.
Examinee reviews DOP 2000-110 and locates attachment 1.
Locates Attachment 1.
- 2.
Examinee performs step 1 and Calculates Discharge Flow Rate of 9082 gpm.
See attached key.
- 3.
Examinee performs step 3.a and calculates Total Isotopic Activity of 150.
See attached key.
- 4.
Examinee performs step 3.b and calculates High Alarm of 500933.
See attached key.
- 5.
Informs Shift Manager verification is required and task is complete.
Examinee notifies the Shift Manager.
END JPM Stop Time:_________
A-N-4-S Page 5 of 7
A-N-4-S Page 6 of 7 Operators Name:
Job
Title:
Title:
PERFORM CALCULATION FOR RADIOACTIVE DISCHARGE TO RIVER Revision Number: 00 JPM Number: A-N-4-S Task Number and
Title:
29000LP051, Given, and in accordance with, appropriate procedures, perform calculations for a radioactive waste discharge to the river.
K/A Number and Importance: Generic.2.3.11 3.8 / 4.3 Suggested Testing Environment: Simulator Actual Testing Environment:
Simulator Control Room In-Plant Testing Method:
Simulate Alternate Path:
Yes No Perform SRO Only:
Yes No Time Critical:
Yes No Estimated Time to Complete: 15 minutes Actual Time Used:
minutes
References:
DOP 2000-110 rev 37, DCP 2000-28 rev 24 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:
Satisfactory Unsatisfactory Comments:
Evaluators Name (Print):
Evaluators Signature:
Date:
INITIAL CONDITIONS
- 1. You are the Unit Supervisor.
- 2. The WSGT is been on recirc in preparation for river discharge.
- 3. The river discharge card calculations need to be performed.
- 4. Chemistry has provided a copy of DCP 2000-28 Attachment 1.
- 5. The calibration constant to use is 4.72 E8.
INITIATING CUE
- 1. The Shift Manager has directed you to complete Attachment 1 of DOP 2000-110, in accordance with step G.5.
- 2. Inform the Shift Manager when calculations are completed and require verification.
A-N-4-S Page 7 of 7
Exelon Nuclear Job Performance Measure DETERMINE EMERGENCY CLASSIFICATION AND FILL OUT NARS FORM JPM Number: A-N-5-S Revision Number: 00 Date: 10/09 Developed By:
Instructor Date Approved By:
Facility Representative Date
Revision Record (Summary)
Revision 00 New JPM developed for 09-1 NRC Exam.
A-N-5-S Page 2 of 8
SIMULATOR SETUP INSTRUCTIONS
- 1.
This is a tabletop JPM utilizing simulator procedures.
- 2.
No Simulator setup needed.
DOCUMENT PREPARATION
- 1. Provide a copy of the NARS form.
- 2. Provide a marked up copy of the meteorological data screen shot.
A-N-5-S Page 3 of 8
INITIAL CONDITIONS
- 1. This is a time critical JPM.
- 2. You are the Shift Manager.
- 3. Unit 2 was in Startup, after a 22 day refuel outage.
- 4. Unit 3 was operating at near rated power.
- 5. Security notified the Control Room that an armed hostile force has attacked the Station from the 2/3 Cribhouse, and has taken control of the following areas:
- 2/3 Radwaste Control Room.
- U2 Fuel Pool Cooling system.
- U2 Shutdown Cooling system.
- U3 CRD Pump floor.
- U3 Reactor Feed Pump system
INITIATING CUES
- 1. If an emergency condition exists:
Determine EAL(s) (ignore discretionary EALs).
Complete a NARS form. Give the NARS form to the WEC Supervisor, who will make the notification.
OR:
- 2. If NO emergency condition exists:
Determine ENS notification requirement.
Fill out ENS form. Give the ENS form to the WEC Supervisor, who will make the notification.
A-N-5-S Page 4 of 8
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
- Denotes critical elements of a critical step.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps.
These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
A-N-5-S Page 5 of 8
JPM Start Time: _________
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment NOTE:
Examinee needs to locate Radiological Emergency Plan Annex for Dresden EP-AA-1004 charts.
Provide the supplied NARS Form and the supplied screen shot of the meteorological data.
- 1.
Determines a classification of GENERAL EMERGENCY, due to the Spent Fuel Pool cooling system on Unit 2 having likely damage (loss of control of 2/3 Radwaste C/R and U2 Fuel Pool Area).
Determines highest classification is a GENERAL EMERGENCY per EAL HG1.
NOTE:
Determines classification start time _______ and stop time _______ (15 minute limit).
- 2.
Properly fills out NARS form.
Critical areas are:
- Step 2D circled
- Step 3D circled
- Classification of HG1
- Step 9D circled
- Areas listed: 1,3,4,7,9 NOTE:
NARS form start time (when determination completed) ______ and stop time _____ (13 minute limit).
END JPM Stop Time:_________
A-N-5-S Page 6 of 8
A-N-5-S Page 7 of 8 Operators Name:
Job
Title:
Title:
DETERMINE EMERGENCY CLASSIFICATION AND FILL OUT NARS FORM Revision Number: 00 JPM Number: A-N-5-S Task Number and
Title:
295L160, Given a plant in an off normal condition, determine the EP classification K/A Number and Importance: Generic.2.4.38 2.4 / 4.4 Suggested Testing Environment: Simulator Actual Testing Environment:
Simulator Control Room In-Plant Testing Method:
Simulate Alternate Path:
Yes No Perform SRO Only:
Yes No Time Critical:
Yes No Estimated Time to Complete: 15 (declare) 13 (fill out) minutes Actual Time Used:
minutes
References:
EP-AA-1004, rev 24 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:
Satisfactory Unsatisfactory Comments:
Evaluators Name (Print):
Evaluators Signature:
Date:
INITIAL CONDITIONS
- 1. This is a time critical JPM.
- 2. You are the Shift Manager.
- 3. Unit 2 was in Startup, after a 22 day refuel outage.
- 4. Unit 3 was operating at near rated power.
- 5. Security notified the Control Room that an armed hostile force has attacked the Station from the 2/3 Cribhouse, and has taken control of the following areas:
- 2/3 Radwaste Control Room.
- U2 Fuel Pool Cooling system.
- U2 Shutdown Cooling system.
- U3 CRD Pump floor.
- U3 Reactor Feed Pump system
INITIATING CUES
- 1. If an emergency condition exists:
Determine EAL(s) (ignore discretionary EALs).
Complete a NARS form. Give the NARS form to the WEC Supervisor, who will make the notification.
OR:
- 2. If NO emergency condition exists:
Determine ENS notification requirement.
Fill out ENS form. Give the ENS form to the WEC Supervisor, who will make the notification.
A-N-5-S Page 8 of 8