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: _________
UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT 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 Fills out all values on the utilizes the Monday shift 1 Monday shift 1 slot.
slot. _____ _____ _____
- 2. Records value of 26% for See attached KEY.
U1A CST in INDICATED LEVEL column. _____ _____ _____
CUE:
When examinee locates correct meters, provide the supplied photo of the meters.
- 3. Locates meters, on the 902-6 See attached KEY.
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 _____ _____ _____
- 4. Examinee calculates values See attached KEY.
and records them in CORRECTED LEVEL column:
U1A CST 19.0 2/3A CST 13.0 2/3B CST 14.0
- 5. Examinee calculates values See attached KEY.
and records them in ACTUAL LEVEL column:
U1A CST 38,000 2/3A CST 104,000 _____ _____ _____
2/3B CST 112,000 A-N-1-R Page 5 of 8
UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT
- 6. Examinee calculates value See attached KEY.
and records it in TOTAL CST GALLONS block:
Total: 254,000 _____ _____ _____
- 7. Examinee identifies that Examinee notifies the Unit TOTAL GALLONS are Supervisor.
<260,000 (130,000 per each _____ _____ _____
unit).
- 8. Informs Unit Supervisor Examinee notifies the Unit Independent verification is Supervisor.
required and task is _____ _____ _____
complete.
CUE:
Acknowledge report of task completion.
END JPM Stop Time:_________
A-N-1-R Page 6 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:
A-N-1-R Page 7 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.
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: _________
UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT 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, Attachment 2. Attachment 2.
- 2. Check that Hours on Shift are Notes that 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> listed in applicable for license the Hours on Shift are for reactivation. 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 Determines that licensee required 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br />. 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 Returns without signing review to the Shift Operations OP-AA-105-102, Superintendent (SOS). Attachment 2 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
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:
A-N-1-S Page 6 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.
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: _________
UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT NOTE:
Provide the Examinee with the supplied copy of DOS 0250-06.
- 1. Examinee should identify Identifies out of spec data sheet valve 203-3C value.
threshold volt is out of spec. _____ _____ _____
- 2. Examinee should identify Identifies out of spec data sheet valve 203-4A value.
threshold volt is out of spec. _____ _____ _____
- 3. Examinee should identify Identifies N/Ad step.
data sheet valve 203-3D H-19 in Alarm AND Alarm _____ _____ _____
Reset steps that should NOT be N/Ad.
- 4. Examinee should identify Identifies 2 temperatures >
data sheet valves 203-3B and 100oF difference.
203-4G discharge temps are
> 100oF difference. _____ _____ _____
- 5. Examinee should either Reports discrepancies to report discrepancies to Unit Unit Supervisor OR signs Supervisor OR sign the the Calculations Verified Calculations Verified By By line. _____ _____ _____
line.
CUE:
Acknowledge report of task completion.
END JPM Stop Time:_________
A-N-2-R Page 5 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:
A-N-2-R Page 6 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.
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:
Wed Thu Fri Sat Sun Mon Tue Shift 3/3/10 3/4/10 3/5/10 3/6/10 3/7/10 3/8/10 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: _________
UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT NOTE:
Provide the examinee with the supplied copy of LS-AA-119.
- 1. Reviews procedure to Determines that overtime determine what limits will be would exceed:
exceeded.
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 Critical areas are:
1, Section 1 - Request portion. 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 Forwards paperwork to the Operations Director. Operations Director or designee. _____ _____ _____
END JPM Stop Time:_________
A-N-2-S Page 6 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:
A-N-2-S Page 7 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:
Wed Thu Fri Sat Sun Mon Tue Shift 3/3/10 3/4/10 3/5/10 3/6/10 3/7/10 3/8/10 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: _________
UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT 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 Reviews surveillance.
surveillance.
- 2. Identifies that step I.8, should See attached KEY.
NOT have been N/Ad.
- 3. Identifies that step I.28 See attached KEY.
value has been transposed incorrectly (read incorrectly _____ _____ _____
from att A).
- 4. Identifies Data Sheet 1 Diesel See attached KEY.
Engine Coolant Temp is out of normal range 160oF-180oF.
- 5. Identifies step I.11.b should See attached KEY.
NOT have been initialized.
- 6. Notifies System Engineer that Examinee states that engine coolant temperature he/she would notify the not in normal range System Engineer. _____ _____ _____
(160oF - 180oF) after 1/2 hour of operation.
- 7. Informs Unit Supervisor of Examinee notifies the Unit discrepancies and that the Supervisor.
task is complete. _____ _____ _____
CUE:
Acknowledge report of task completion.
END JPM Stop Time:_________
A-N-3-R Page 5 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:
A-N-3-R Page 6 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.
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: _________
UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT 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 Identifies that 250 CFM is data sheet 1, the math error incorrect calculation and that Filter Exhaust Fan 1 should be 150, thus Delta Delta CFM calculation is CFM is 125 CFM. _____ _____ _____
incorrect and thus is NOT >
200 cfm.
- 2. Examinee should identify, on Identifies that dP is 7 data sheet 1, that the Filter inches.
Exhaust Fan 2 dP is NOT < 6 _____ _____ _____
inches.
- 3. Examinee should identify step Identifies that the step I.10.c.(2) should not have should NOT have been been N/Ad (as System N/Ad. _____ _____ _____
Engineer should be notified).
- 4. Examinee should identify step Identifies that the step I.16.d.(1) should not have should NOT have been been initialed (as pressure initialed. _____ _____ _____
drop is > 7 inches of water).
- 5. Reports that the surveillance Acknowledge report.
does NOT meet all acceptance criteria and may notify System Engineer. _____ _____ _____
END JPM Stop Time:_________
A-N-3-S Page 5 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:
A-N-3-S Page 6 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.
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: _________
UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT NOTE:
Provide the examinee with the supplied copy of DCP 2000-28 Attachment 1 and DOP 2000-110.
- 1. Examinee reviews DOP Locates Attachment 1.
2000-110 and locates attachment 1. _____ _____ _____
- 2. Examinee performs step 1 See attached key.
and Calculates Discharge Flow Rate of 9082 gpm. _____ _____ _____
- 3. Examinee performs step 3.a See attached key.
and calculates Total Isotopic Activity of 150. _____ _____ _____
- 4. Examinee performs step 3.b See attached key.
and calculates High Alarm of 500933. _____ _____ _____
- 5. Informs Unit Supervisor Examinee notifies the Unit verification is required and Supervisor.
task is complete. _____ _____ _____
END JPM Stop Time:_________
A-N-4-R Page 5 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:
A-N-4-R Page 6 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.
- 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: _________
UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT NOTE:
Provide the examinee with the supplied copy of DCP 2000-28 Attachment 1 and DOP 2000-110.
- 1. Examinee reviews DOP Locates Attachment 1.
2000-110 and locates attachment 1. _____ _____ _____
- 2. Examinee performs step 1 See attached key.
and Calculates Discharge Flow Rate of 9082 gpm. _____ _____ _____
- 3. Examinee performs step 3.a See attached key.
and calculates Total Isotopic Activity of 150. _____ _____ _____
- 4. Examinee performs step 3.b See attached key.
and calculates High Alarm of 500933. _____ _____ _____
- 5. Informs Shift Manager Examinee notifies the Shift verification is required and Manager.
task is complete. _____ _____ _____
END JPM Stop Time:_________
A-N-4-S Page 5 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:
A-N-4-S Page 6 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.
- 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:
OR:
- 2. If NO emergency condition exists:
- Determine ENS notification requirement.
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: _________
UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT 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 Determines highest GENERAL EMERGENCY, classification is a due to the Spent Fuel Pool GENERAL EMERGENCY cooling system on Unit 2 per EAL HG1.
having likely damage (loss of control of 2/3 Radwaste C/R and U2 Fuel Pool Area).
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
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:
A-N-5-S Page 7 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:
OR:
- 2. If NO emergency condition exists:
- Determine ENS notification requirement.
A-N-5-S Page 8 of 8