ML102230437
| ML102230437 | |
| Person / Time | |
|---|---|
| Site: | Dresden  |
| Issue date: | 03/08/2010 |
| From: | NRC/RGN-III |
| To: | Exelon Generation Co, Exelon Nuclear |
| References | |
| Download: ML102230437 (74) | |
Text
Exelon Nuclear Job Performance Measure SHUTDOWN A REACTOR RECIRC PUMP JPM Number: S-N-a Revision Number: 05 Date: 10/09 Developed By:
Instructor Date Approved By:
Facility Representative Date
Revision Record (Summary)
Revision 04 Bank JPM.
Revision 05 Revised for 2009 NRC Exam.
S-N-a Page 2 of 9
SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to IC 10, so that BOTH Recirc Pumps are operating at MINIMUM speed.
NOTE:
It is acceptable 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 following Malfunctions and/or Remotes:
- Imf SER0341 ON (drives up annunciator 902-4 E-4, 2A Recirc M-G Temp High).
- 3. Setup the following Triggers:
- None.
DOCUMENT PREPARATION
- 1. Clean copy of DOP 0202-03
- 2. Clean copy of DOP 0202-04.
S-N-a Page 3 of 9
INITIAL CONDITIONS
- 1. You are the Unit 2 NSO.
- 2. Annunciator 902-4 E-4 has annunciated due to a high fluid drive oil temperature condition for the 2A Recirc Pump MG Set.
- 3. Temperature is currently at 202 oF and rising.
INITIATING CUE
- 1. The Unit Supervisor has directed you to perform a normal shutdown of the 2A Reactor Recirc Pump in accordance with DOP 0202-04 step G.2, but do NOT isolate it from the reactor.
- 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.
S-N-a Page 4 of 9
JPM Start Time: _________
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment NOTE:
Provide the Examinee with the supplied copy of DOP 0202-03 and DOP 0202-04.
- 1.
Transfer both Recirc Pumps to Manual Control.
Refers to DOP 0202-03 to perform actions.
- 2.
Verifies MASTER RECIRC FLOW CONTLR, 2-262-22, is in MAN.
Outer dial in MAN.
NOTE:
During performance of the following steps, either A or B pump may be performed in any order.
- 3.
Verifies 2A RECIRC PP SPEED CONTLR, 2-262-25A, in BAL.
Outer dial in BAL.
- 4.
Verifies 2B RECIRC PP SPEED CONTLRs, 2-262-25B, in BAL.
Outer dial in BAL.
NOTE:
When operating at minimum pump speed, the deviation meters will NOT indicate below the zero (null) point during performance of the following steps:
- 5.
Adjust 2A RECIRC PP SPEED CONTLR, 2-262-25A, potentiometer to raise AND lower deviation meter above zero point.
Rotates potentiometer both directions and deviation meter deflects both directions.
- 6.
Adjust 2B RECIRC PP SPEED CONTLR, 2-262-25B, potentiometer to raise AND lower deviation meter above zero point.
Rotates potentiometer both directions and deviation meter deflects both directions.
S-N-a Page 5 of 9
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment
- 7.
Adjust 2A RECIRC PP SPEED CONTLR, 2-262-25A to indicate zero.
Rotates potentiometer so that deviation meter indicates zero.
- 8.
Adjust 2B RECIRC PP SPEED CONTLR, 2-262-25B to indicate zero.
Rotates potentiometer so that deviation meter indicates zero.
- 9.
Place 2A RECIRC PP SPEED CONTLR, 2-262-25A in MAN.
Outer dial in MAN.
- 10. Place 2B RECIRC PP SPEED CONTLR, 2-262-25B in MAN.
Outer dial in MAN.
CUE:
If asked as EO, respond that Seal Purge is in service to the 2A Recirc Pump.
- 11. Take 2A M G SET DRIVE MOTOR to STOP.
RED light illuminated.
- 12. Verify 2A Recirc Pump has stopped.
Is indicated by one or more of the following:
FI 2-260-5A, 2A PP FLOW, lowers to near zero and/or FR 2-260-7, 2A RECIRC PP FLOW (red pen),
lowers to near zero and/or Annunciator 902-4 A-3, 2A RECIRC PP DP LO, illuminates.
S-N-a Page 6 of 9
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment
- 13. Close MO 2-202-5A, 2A PP DISCH VLV.
RED light illuminated.
- 14. Verify 2B Recirc Pump speed is approximately 30%.
Speed indicates ~ 30%.
CUE:
Inform the candidate that 5 minutes have elapsed.
- 15. Open MO 2-202-5A, 2A PP DISCH VLV.
GREEN light illuminated.
CUE:
If candidate informs that he/she will enter DGP 03-03, inform him/her another NSO will perform.
- 16. Informs Unit Supervisor task is complete.
Examinee notifies the Unit Supervisor.
CUE:
Acknowledge report of task completion.
END JPM Stop Time:_________
S-N-a Page 7 of 9
S-N-a Page 8 of 9 Operators Name:
Job
Title:
Title:
SHUTDOWN A REACTOR RECIRC PUMP Revision Number: 05 JPM Number: S-N-a Task Number and
Title:
202L004, Shutdown the 2A Reactor Recirc Pump K/A Number and Importance: 202001.A4.01 3.7 / 3.7 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: 12 minutes Actual Time Used:
minutes
References:
DOP 0202-03, rev 33 and DOP 0202-04, rev 28 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 NSO.
- 2. Annunciator 902-4 E-4 has annunciated due to a high fluid drive oil temperature condition for the 2A Recirc Pump MG Set.
- 3. Temperature is currently at 202 oF and rising.
INITIATING CUE
- 1. The Unit Supervisor has directed you to perform a normal shutdown of the 2A Reactor Recirc Pump in accordance with DOP 0202-04 step G.2, but do NOT isolate it from the reactor.
- 2. Inform the Unit Supervisor when the task is complete.
S-N-a Page 9 of 9
Exelon Nuclear Job Performance Measure CORE SPRAY - PERFORM PUMP TEST WITH PUMP TRIP JPM Number: S-N-b 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 2009 NRC Exam.
S-N-b Page 2 of 10
SIMULATOR SETUP INSTRUCTIONS
- 1. Core Spray pump operability surveillance can be performed from any IC with Core Spray in the normal standby lineup NOTE:
It is acceptable 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. Start the LPCI/CS room cooler fans.
- 3. Enter the following Expert commands to set up an automatic trigger to trip the Core Spray pump after the test valve is opened:
NOTE:The trigger assignment can be changed to any other available trigger to accommodate running this JPM concurrently with other JPMs.
trgset 1 "cssbkppb.and. cslop4b" (Trigger 1 Activates when 2B Core Spray pump is running AND when MO 1402-4B OPEN light turns ON) ior csdtpppb (1 10) trip (After 10 sec, inserts a 2B Core Spray pump trip) ior csdclppb (1 10) off (After 10 sec, inserts a 2B Core Spray pump trip) trgset 2 "(et_array(1).and. (.not. cssbkppb))"l2 (Trigger 2 Activates when Trigger 1 is active AND when 2B Core Spray pump is NOT running) trg 2 "dor csdtpppb"l2 (Deletes 2B Core Spray pump trip)
DOCUMENT PREPARATION
- 1. Markup a copy of DOS 1400-05 as complete up through Step I.7. (Ready to start 2B Core Spray Pump per step I.8).
S-N-b Page 3 of 10
INITIAL CONDITIONS
- 1. You are the Unit 2 Aux NSO.
- 2. The Unit 2 Core Spray B Pump operability surveillance is required due to maintenance.
- 3. The operability surveillance for the 2A Core Spray pump is NOT needed.
- 4. The system is filled and vented.
- 5. The required valve operability surveillance has been completed.
- 6. Vibration data is NOT required.
- 7. The Unit 2 NLO is standing by in the corner room.
- 8. The LPCI/Core Spray Room Coolers are running.
INITIATING CUE
- 1. The Unit Supervisor directs you to perform DOS 1400-05 step I.8 for the 2B Core Spray pump.
- 2. All applicable Prerequisites have been met.
- 3. Inform the Unit Supervisor upon completion of step I.8.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
S-N-b Page 4 of 10
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.
S-N-b Page 5 of 10
JPM Start Time: _________
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment NOTE:
Provide Examinee a copy of DOS 1400-05.
- 1.
Verify the following valve line up:
MO 2-1402-4B Closed MO 2-1402-38B Open 2-1402-6B Open MO 2-1402-25B Closed MO 2-1402-3B Open 2-1402-40B-SV Closed Verifies the following:
Green light illuminated.
Green light illuminated.
Green light illuminated.
Green light illuminated.
Green light illuminated.
Directs NLO to Verify 2-1402-40B-SV Closed CUE:
2-1402-40B-SV, INST SV is closed.
NOTE:
The next three (3) actions may be requested to be performed at the same time.
- 2.
Verify 2B CORE SPRAY MOTOR has adequate lubrication.
Contacts NLO to verify 2B CS Motor oil level +0 to -
1/8 inch of the Oil Sightglass Standstill Line.
CUE:
2B Core Spray motor oil level is normal (within +0 to -1/8 inch band).
- 3.
Verify 2B LPCI/CS Room Cooler is operating properly.
Contacts NLO to verify proper room cooler operation.
CUE:
2B LPCI/CS room cooler is operating normally.
S-N-b Page 6 of 10
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment
- 4.
Direct NLO to open 2-1402-40B-SV and report pressure.
Directs 2-1402-40B-SV Open.
CUE:
When asked, report: 2-1402-40B-SV Inst SV is Open and pressure is 7 psig.
- 5.
Record suction pressure provided by NLO.
Pressure of 7 psig recorded on Data Sheet 1.
- 6.
Calculate 2-1402-8B initial closed DP.
DP Calculated:
2-1450-1B ________ psig Minus 2-1402-40B ___7____psig Records 2-1450-1B pressure as 75 psig (+ 5 psig)
CUE:
If examinee requests the above calculation to be verified, sign the verified by line.
If the student informs the SRO that the Core Spray System should be declared inoperable, acknowledge the report.
- 7.
Start 2B CORE SPRAY Pump.
Red light illuminated.
NOTE:
2B Core Spray Pump overcurrent trip malfunction is automatically inserted 10 seconds after the 2-1402-4B valve has dual indication.
- 8.
Open FLOW TEST VLV MO 2-1402-4B.
Rotates and holds MO 2-1402-4B Control switch CW to Open.
BEGIN ALTERNATE PATH
- 9.
Acknowledge and report alarm for 2B CS pump trip.
Acknowledges alarm and makes report.
S-N-b Page 7 of 10
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment CUE:
Acknowledge report.
- 10. Immediately Close 2-1402-4B.
Green light illuminated.
Red light illuminated.
CUE:
If examinee enters DOA 6500-10, respond that the assist NSO will execute that procedure.
CUE:
If examinee terminates, or requests permission to terminate the surveillance OR If examinee references the DAN for pump trip and has at least considered the actions to take, then provide the cue:
Terminate the surveillance. Leave the system in the current lineup. Someone else will be assigned to verify the system is restored to normal.
- 11. Informs Unit Supervisor task is complete.
Examinee notifies the Unit Supervisor.
CUE:
Acknowledge report of task completion.
END JPM Stop Time:_________
S-N-b Page 8 of 10
S-N-b Page 9 of 10 Operators Name:
Job
Title:
Title:
CORE SPRAY - PERFORM PUMP TEST WITH PUMP TRIP Revision Number: 04 JPM Number: S-N-b Task Number and
Title:
209L004, Perform a CS pump operability test and determine if the results meet the acceptance criteria as stated in DOS 1400-05 K/A Number and Importance: 209001.A4.01 3.8 / 3.6 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: 22 minutes Actual Time Used:
minutes
References:
DOS 1400-05, rev 39 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 Unit 2 Core Spray B Pump operability surveillance is required due to maintenance.
- 3. The operability surveillance for the 2A Core Spray pump is NOT needed.
- 4. The system is filled and vented.
- 5. The required valve operability surveillance has been completed.
- 6. Vibration data is NOT required.
- 7. The Unit 2 NLO is standing by in the corner room.
- 8. The LPCI/Core Spray Room Coolers are running.
INITIATING CUE
- 1. The Unit Supervisor directs you to perform DOS 1400-05 step I.8 for the 2B Core Spray pump.
- 2. All applicable Prerequisites have been met.
- 3. Notify the Unit Supervisor upon completion of step I.8.
S-N-b Page 10 of 10
Exelon Nuclear Job Performance Measure MAIN STEAM - UNISOLATE ONE LINE USING PREFERRED METHOD JPM Number: S-N-c Revision Number: 09 Date: 10/09 Developed By:
Instructor Date Approved By:
Facility Representative Date
Revision Record (Summary)
Revision 08 Bank JPM.
Revision 09 Revised for 2009 NRC Exam.
S-N-c Page 2 of 8
SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to IC 16 (<50% power).
NOTE:
It is acceptable 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. Power needs to be low enough so that isolating one main steam line will NOT cause a Group 1 high flow isolation.
- 3. Close D Main Steam Line Isolation Valves:
AO-2-203-1D AO-2-203-2D
- 4. Verify Main Steam Line drain valves closed:
MO 2-220-1, 2, 3 & 4 MO 2-220-90A, B, C & D
- 5. Insert following Malfunctions and/or Remotes:
- None.
- 6. Setup the following Triggers:
- None.
DOCUMENT PREPARATION
- 1. Clean copy of DOP 0250-02.
S-N-c Page 3 of 8
INITIAL CONDITIONS
- 1. You are the Unit 2 Aux NSO.
- 2. Following maintenance work on the AO 2-203-2D MSIV, the D Main Steam Line is ready to be unisolated.
INITIATING CUE
- 1. The Unit Supervisor has directed you to unisolate the D Main Steam Line in accordance with DOP 0250-02, step G.4.
- 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.
S-N-c Page 4 of 8
JPM Start Time: _________
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment NOTE:
Provide the Examinee with the supplied copy of DOP 0250-02.
- 1.
Reviews procedure to determine appropriate method.
Determines MOs 2-220-1 AND 2-220-2 are available, and selects the preferred method.
- 2.
Open MO 2-220-1 (MSL DRN VLV).
RED light illuminated.
- 3.
Open MO 2-220-2 (MSL DRN VLV).
RED light illuminated.
- 4.
Open MO 2-220-3 (MSL DRN VLV) is OPEN.
RED light illuminated.
- 5.
Wait a minimum of 5 minutes.
5 minutes elapsed OR verbal cue received.
CUE:
Inform examinee that 5 minutes has elapsed.
- 6.
Open MO 2-220-90D (MSL DRN VLV to Cond).
RED light illuminated.
- 7.
Wait a minimum of 5 minutes.
5 minutes elapsed OR verbal cue received.
CUE:
Inform examinee that 5 minutes has elapsed.
- 8.
Open AO 2-203-2D
("D" OUTBOARD MSIV).
GREEN light illuminated.
S-N-c Page 5 of 8
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment
- 9.
Wait a minimum of 5 minutes, 5 minutes elapsed OR verbal cue received.
CUE:
Inform examinee that 5 minutes has elapsed.
- 10. Open AO 2-203-1D
("D" INBOARD MSIV).
GREEN light illuminated.
GREEN light illuminated.
GREEN light illuminated.
GREEN light illuminated.
GREEN light illuminated.
- 15. Informs Unit Supervisor task is complete.
Examinee notifies the Unit Supervisor.
CUE:
Acknowledge report of task completion.
END JPM Stop Time:_________
S-N-c Page 6 of 8
S-N-c Page 7 of 8 Operators Name:
Job
Title:
Title:
MAIN STEAM - UNISOLATE ONE LINE USING PREFERRED METHOD Revision Number: 09 JPM Number: S-N-c Task Number and
Title:
239L004 Unisolating, One Main Steam Line K/A Number and Importance: 239001.A4.01 4.2 / 4.0 Suggested Testing Environment: Simulator Actual Testing Environment:
Simulator Control Room In-Plant Testing Method:
Simulate Alternate Path:
Yes No Perform SRO Only:
Yes No Time Critical:
Yes No Estimated Time to Complete: 10 minutes Actual Time Used:
minutes
References:
DOP 0250-02, rev 12 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. Following maintenance work on the AO 2-203-2D MSIV, the D Main Steam Line is ready to be unisolated.
INITIATING CUE
- 1. The Unit Supervisor has directed you to unisolate the D Main Steam Line in accordance with DOP 0250-02, step G.4.
- 2. Inform the Unit Supervisor when the task is complete.
S-N-c Page 8 of 8
Exelon Nuclear Job Performance Measure ISO COND - STARTUP, WITH FAILURE OF THE M/U SYSTEM JPM Number: S-N-d Revision Number: 01 Date: 10/09 Developed By:
Instructor Date Approved By:
Facility Representative Date
Revision Record (Summary)
Revision 00 Bank JPM.
Revision 01 Revised for 2009 NRC Exam.
S-N-d Page 2 of 9
SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to any IC.
NOTE:
It is acceptable 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. Verify the Isolation Condenser is in its normal standby lineup.
- 3. Ensure 2/3A Clean Demin Pump is operating.
- 4. Ensure 2/3B Clean Demin Pump is NOT operating.
- 5. Place 2/3B ISOL CNDR M U PP control switch in PTL.
- 6. Place a CO tag on the 2/3B ISOL CNDR M U PP control switch.
- 7. Enter the following Simulator Expert commands which trips the 2/3A Diesel Driven Iso Makeup Pump a few seconds after starting:
trgset 1 "wmsdp(1)" { Trigger 1 Activates when 2A IC M-U PP is started}
imf wmpmpaf (1 2) { After 2 sec, inserts a trip of 2A IC M-U PP}
- 8. Verify Reactor Pressure is < 1050 psig.
- 9. Acknowledge / Reset alarms.
DOCUMENT PREPARATION
- 1.
Clean copy of DOP 1300-03.
S-N-d Page 3 of 9
INITIAL CONDITIONS
- 1. You are the Unit 2 Aux NSO.
- 5. 2/3B ISOL CNDR M U PP is OOS for pump replacement.
- 6. The time of IC initiation in Unit 2 Reactor Log Book will be recorded by another NSO.
INITIATING CUE
- 1. The Unit Supervisor has directed you to startup the U2 Isolation Condenser to full flow per DOP 1300-03 Step G.4.
- 2. Hard Cards are NOT authorized.
- 3. 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.
S-N-d Page 4 of 9
JPM Start Time: _________
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment NOTE:
Provide the examinee with the supplied copy of DOP 1300-03.
- 1.
Place AO 2-1301-17 AO 2-1301-20, VENT VLV, control switch in CLOSE and verify closed.
Both RED lights illuminated.
- 2.
Rotate RX INLET ISOL VLV HAND/RESET to HAND.
Places switch to HAND position and releases.
- 3.
Verify annunciator 902-3 B-4, ISOL CONDR VLVS OFF NORMAL, alarms.
Annunciator 902-3 B-4, ISOL CONDR VLVS OFF NORMAL illuminated.
- 4.
Open AND throttle MO 2-1301-3, RX INLET ISOL, as necessary.
RED light illuminated.
- 5.
Monitor IC shell level using ISOL CONDR LVL, LI 2-1340-2, on Panel 902-3.
Pointer in normal GREEN band.
CUE:
If contacted as Makeup Demin Control Room, report the Dilution Pumps are NOT operating.
- 6.
Open MO 2-4399-74, CLEAN DEMIN VLV.
RED light illuminated.
- 7.
Start 2/3A ISOL CNDR M-U PP.
RED Light illuminated.
NOTE:
2/3A ISOL CNDR M U PP will trip a few seconds after starting, due to a malfunction inserted in setup.
S-N-d Page 5 of 9
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment BEGIN ALTERNATE PATH
- 8.
Directs NLO to close 2-4399-756, 2/3 ISOL CDSR CLEAN DEMIN MAKEUP SYS DISCH HDR TO U2 ISOL CDSR ISOL VLV.
Directs NLO to close the valve.
CUE:
2-4399-756, ISOL CDSR CLEAN DEMIN M/U SYS DISCH HDR TO U2 ISOL CDSR ISOL VLV is closed.
- 9.
Starts 2/3B CLEAN DEMIN water Pump.
BLUE light illuminated.
- 10. Directs NLO to unlock and open 2-4399-72, U2 ISOL CDSR CLEAN DEMIN WTR SUPPLY.
Directs NLO to unlock and open the valve.
CUE:
2-4399-72, U2 ISOL CDSR CLEAN DEMIN WTR SUPPLY valve is unlocked and open.
NOTE:
IC level requires a long time for level to increase.
- 11. Cycle MO 2-4399-74, CLEAN DEMIN VALVE, as needed to maintain LI 2-1340-2, ISOL CONDR LVL, in green band.
Maintains level in green band.
CUE:
Inform examinee that another NSO will now assume duties for the IC.
- 12. Informs Unit Supervisor the Iso Cond Makeup Pumps did NOT start and is currently maintaining IC level with the Clean Demin valves and that the task is complete Examinee notifies the Unit Supervisor.
CUE:
Acknowledge report of task completion.
S-N-d Page 6 of 9
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment END JPM Stop Time:_________
S-N-d Page 7 of 9
S-N-d Page 8 of 9 Operators Name:
Job
Title:
Title:
ISO COND - Startup, With Failure Of The M/U System Revision Number: 01 JPM Number: S-N-d Task Number and
Title:
DRE207LN008, Given a set of conditions, analyze the conditions and determine the corrective actions required to return the Isolation Condenser to a stable condition..
K/A Number and Importance: 207000.A4.01 3.7 / 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: 15 minutes Actual Time Used:
minutes
References:
DOP 1300-03, rev 29 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.
- 01.
- 5. 2/3B ISOL CNDR M U PP is OOS for pump replacement.
- 6. The time of IC initiation in Unit 2 Reactor Log Book will be recorded by another NSO.
INITIATING CUE
- 1. The Unit Supervisor has directed you to startup the U2 Isolation Condenser to full flow per DOP 1300-03 Step G.4.
- 2. Hard Cards are NOT authorized.
- 3. Inform the Unit Supervisor when the task is complete.
S-N-d Page 9 of 9
Exelon Nuclear Job Performance Measure PCIS - VERIFY GROUP 2 ISOLATION. WITH INCOMPLETE ISOLATION JPM Number: S-N-e Revision Number: 00 Date: 10/09 Developed By:
Instructor Date Approved By:
Facility Representative Date
Revision Record (Summary)
Revision 00 Modified for 2009 NRC Exam.
S-N-e Page 2 of 10
SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to any shutdown IC.
NOTE:
It is acceptable 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 a spurious Group 3 isolation.
- 3. Manually OPEN the following valves (ensure can be re-closed):
MO 2-205-24 AO 2-1599-61 AO 2-1599-62
- 4. Insert following Malfunctions and/or Remotes:
- None.
- 5. Setup the following Triggers:
- None.
DOCUMENT PREPARATION
- 1.
Clean copy of DAN 902-5 E-5 Hard Card.
S-N-e Page 3 of 10
INITIAL CONDITIONS
- 1. You are the Unit 2 Aux NSO.
- 2. A spurious Group 2 isolation has occurred.
INITIATING CUE
- 1. The Unit Supervisor has directed you to verify the Group 2 isolation is complete, utilizing the hard card.
- 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.
S-N-e Page 4 of 10
JPM Start Time: _________
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment NOTE:
Examinee should locate the hard card, then provide the included copy.
The following steps may be performed in any order.
- 1.
On the 902-3 panel, verifies the following valves closed:
- AO 2-8501-3A
- AO 2-8501-1A
- AO 2-8501-5A
- AO 2-8501-3B
- AO 2-8501-1B
- AO 2-8501-5B
- AO 2-9205A
- AO 2-9206A
- AO 2-9207A
- AO 2-9208A
- AO 2-9205B
- AO 2-9206B
- AO 2-9207B
- AO 2-9208B
- RED light illuminated.
- RED light illuminated.
- RED light illuminated.
- RED light illuminated.
- RED light illuminated.
- RED light illuminated.
- RED light illuminated.
- RED light illuminated.
- RED light illuminated.
- RED light illuminated.
- RED light illuminated.
- RED light illuminated.
- RED light illuminated.
- RED light illuminated.
S-N-e Page 5 of 10
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment
- 2.
On the 902-3 panel, verifies the following valves closed:
- AO 2-1601-55
- AO 2-1601-22
- AO 2-1601-21
- AO 2-1601-56
- MO 2-1601-57
- AO 2-1601-59
- AO 2-1601-58
- AO 2-1601-63
- AO 2-1601-62
- AO 2(3) 1601 23
- AO 2(3) 1601 24
- AO 2(3) 1601 61
- AO 2(3) 1601 60
- RED light illuminated.
- GREEN light illuminated.
- GREEN light illuminated.
- RED light illuminated.
- RED light illuminated.
- RED light illuminated.
- GREEN light illuminated.
- GREEN light illuminated.
- GREEN light illuminated.
- GREEN light illuminated.
- GREEN light illuminated.
- GREEN light illuminated.
- GREEN light illuminated.
- 3.
On the 902-13 panel, verifies the following valves closed and components tripped:
- TIPS withdraw
- TIP Ball Valves Close
- WHITE in-shield lights illuminated.
- RED lights extinguished.
- 4.
On the 902-4 panel, verifies the following valves closed:
- AO 2-2001-105
- AO 2-2001-106
- AO 2-2001-5
- AO 2-2001-6
- GREEN light illuminated.
- GREEN light illuminated.
- GREEN light illuminated.
- GREEN light illuminated.
S-N-e Page 6 of 10
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment BEGIN ALTERNATE PATH
- 5.
On the 902-4 panel, verifies the following valves closed:
- MO 2-205-24 Examinee recognizes that the following did NOT close:
- MO 2-205-24
- 6.
Examinee CLOSES:
- MO 2-205-24 Takes manual action for failed auto action by placing the following in the CLOSED position:
- MO 2-205-24
- 7.
On the 902-6 panel, verifies the following valves closed:
- AO 2-1599-61
- AO 2-1599-62 Examinee recognizes that the following did NOT close:
- AO 2-1599-61
- AO 2-1599-62
- 8.
Examinee CLOSES both:
- AO 2-1599-61
- AO 2-1599-62.
Takes manual action for failed auto action by placing the following in the CLOSED position:
- AO 2-1599-61
- AO 2-1599-62
- 9.
On the 923-4 panel, verifies the following components tripped:
- U2 RBEDT Pump Trips
- GREEN light illuminated.
- GREEN light illuminated.
S-N-e Page 7 of 10
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment
- 10. On the 923-4 panel, verifies the following valves closed:
- AO 2 & 3 5741A
- AO 2 & 3 5741B
- AO 2 & 3 5742A
- AO 2 & 3 5742B
- RED light illuminated.
- RED light illuminated.
- RED light illuminated.
- RED light illuminated.
- 11. On the 923-4 panel, verifies the following tripped and started:
- 2 and 3A, B, & C RBX Vent Fans Trip
- 2 and 3A, B, & C RBX Exh Fans Trip
- 2 and 3A & B Drywell &
Torus Purge Fans for both Unit 2 and Unit 3 Trip
- SBGT Auto Start
- GREEN lights illuminated.
- GREEN lights illuminated.
- GREEN lights illuminated.
- RED lights illuminated for 2/3A train.
- 12. Informs Unit Supervisor task is complete.
Reports Group 2 complete and the following failed to close automatically.
- MO 2-205-24
- AO 2-1599-61
- AO 2-1599-62 CUE:
Acknowledge report of task completion.
END JPM Stop Time:_________
S-N-e Page 8 of 10
S-N-e Page 9 of 10 Operators Name:
Job
Title:
Title:
PCIS - Verify Group 2 Isolation, With Incomplete Isolation Revision Number: 00 JPM Number: S-N-e Task Number and
Title:
295L022, Initiate/Verify automatic actuations of Emergency Systems.
K/A Number and Importance: 223002.A4.01 3.6 / 3.5 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:
DAN 902-5 E-5 hardcard, rev 31 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. A spurious Group 2 isolation has occurred.
INITIATING CUE
- 1. The Unit Supervisor has directed you to verify the Group 2 isolation is complete, utilizing the hard card.
- 2. Inform the Unit Supervisor when the task is complete.
S-N-e Page 10 of 10
Exelon Nuclear Job Performance Measure EDG - PERFORM SURVEILLANCE TESTING, WITH SCRAM JPM Number: S-N-f Revision Number: 02 Date: 10/09 Developed By:
Instructor Date Approved By:
Facility Representative Date
Revision Record (Summary)
Revision 01 Bank JPM.
Revision 02 Revised for 2009 NRC Exam.
S-N-f Page 2 of 9
SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to any IC 12.
NOTE:
It is acceptable 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. U2 Diesel Generator should be started and loaded to Bus 24-1, per DOS 6600-01 up to and including step I.12. (inclusive).
- 3. Insert following Malfunctions and/or Remotes:
- IRF T02 = TRUE (Set Diesel Generator 2 droop to 55).
- 4. Acknowledge all applicable alarms (locally and on the 902-8 panel).
- 5. Setup the following remote functions set to triggers, for when directed by examinee:
- IRF T02 = FALSE (When directed by examinee to set droop to 5).
- IRF T20 = ACKNOWLEDGE (A few seconds after the droop has been set to 55 acknowledges U2 D/G Local Panel Trouble Alarms).
DOCUMENT PREPARATION
- 1. Marked up copy of DOS 6600-01, up to and including step I.14.
S-N-f Page 3 of 9
INITIAL CONDITIONS
- 1. You are the Unit 2 Aux NSO.
- 2. DOS 6600-01 is in progress on the Unit 2 Diesel Generator, which is currently paralleled and loaded to Bus 24-1.
- 3. The surveillance run will be completed in approximately 5 minutes.
- 4. The operator performing the surveillance in the control room had to leave for an urgent family emergency.
INITIATING CUE
- 1. The Unit Supervisor has directed you to review Sections F. and G. of DOS 6600-01 and then complete the procedure, starting at step I.15. to secure the Unit 2 Diesel Generator.
- 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.
S-N-f Page 4 of 9
JPM Start Time: _________
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment NOTE:
Provide the Examinee with the supplied copy of DOS 6600-01.
- 1.
Verifies Chemistry Department has completed all required samples per CY-DR-120-413.
Asks if Chemistry Department has completed all required samples per CY-DR-120-413.
CUE:
All required samples have been completed.
- 2.
Verifies the fuel oil transfer pump has recharged the day tank at least once during the engine run.
Asks if the fuel oil transfer pump has recharged the day tank at least once during the engine run.
CUE:
The day tank level is in the normal band and has been recharged during the engine run.
- 3.
Data Sheet 1 complete.
Asks if Data Sheet complete.
CUE:
Data sheet 1 is complete.
- 4.
Reduce U2 DG load Places the U2 DG Governor c/s to DECR to reduce load until less than 100 kW.
BEGIN ALTERNATE PATH CUE:
As soon as the examinee begins to reduce load, announce:
UNIT 2 HAS JUST SCRAMMED.
S-N-f Page 5 of 9
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment
- 5.
Proceed to Attachment A.
Recognizes need to perform Attachment A.
- 6.
Open circuit breaker U2 D/G TO BUS 24-1 ACB.
Green light illuminated.
- 7.
Records time of Circuit Breaker opening.
Records time of Circuit Breaker opening on attachment A.
- 8.
Set droop setting to 5.
Directs EO to set 2 DG Droop to 5.
NOTE:
If requested to set droop to 5, signal Sim Op to insert remote function (T02 = FALSE)
If requested to reset local annunciators, signal Sim Op to insert remote function (T20 =
ACKNOWLEDGE)
- 9.
Reset annunciator D/G 2 C-1 Droop not set on 5.
Directs EO to reset local annunciator C-1 on local panel A.
CUE:
The droop set at 5. Received local alarm and have acknowledged it.
- 10. Reset annunciator 902-8 A-7 U2 DIESEL GEN TROUBLE alarm.
Annunciator 902-8 A-7 alarm tile extinguished.
- 11. Adjust D/G frequency to 60 Hz.
Adjusts frequency to 60 Hz with Governor Control switch.
- 12. Adjust the D/G voltage to 4160.
Adjusts voltage to 4160 volts with VOLTAGE REGULATOR control.
S-N-f Page 6 of 9
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment
- 13. Informs Unit Supervisor that the D/G is running following the scram and the task is complete.
Examinee notifies the Unit Supervisor.
CUE:
Acknowledge report of task completion.
END JPM Stop Time:_________
S-N-f Page 7 of 9
S-N-f Page 8 of 9 Operators Name:
Job
Title:
Title:
EDG - PERFORM SURVEILLANCE TESTING, WITH SCRAM Revision Number: 02 JPM Number: S-N-f Task Number and
Title:
264L009 Perform DG Surveillance Testing K/A Number and Importance: 264000.A4.05 3.6 / 3.7 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: 15 minutes Actual Time Used:
minutes
References:
DOS 6600-01, rev 110 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. DOS 6600-01 is in progress on the Unit 2 Diesel Generator, which is currently paralleled and loaded to Bus 24-1.
- 3. The surveillance run will be completed in approximately 5 minutes.
- 4. The operator performing the surveillance in the control room had to leave for an urgent family emergency.
- 71)
INITIATING CUE
- 1. The Unit Supervisor has directed you to review Sections F. and G. of DOS 6600-01 and then complete the procedure, starting at step I.15. to secure the Unit 2 Diesel Generator.
- 2. Inform the Unit Supervisor when the task is complete.
S-N-f Page 9 of 9
Exelon Nuclear Job Performance Measure TIPS - PERFORM TIP TEST IN MANUAL MODE JPM Number: S-N-g 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.
S-N-g Page 2 of 10
SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to IC 12.
NOTE:
It is acceptable 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 following Malfunctions and/or Remotes:
- None.
- 3. Setup the following Triggers:
- None.
DOCUMENT PREPARATION
- 1. Clean copy of DOP 0700-06.
S-N-g Page 3 of 10
INITIAL CONDITIONS
- 1. You are the Unit 2 Aux NSO.
- 3. The portable X-Y plotter will NOT be used.
- 4. The TIP trace will NOT be run in conjunction with a DTS.
- 5. Transfer of data to the process computer is NOT desired.
- 6. The Radiation Protection Department has been notified of the pending evolution.
INITIATING CUE
- 1. The Unit Supervisor has directed you to perform TIP System Operation in MANUAL MODE, per DOP 0700-06, step G.2, for TIP Channel 4 (LPRM 32-57).
- 2. Inform the Unit Supervisor when the detector reaches the TOP CORE LIMIT.
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.
S-N-g Page 4 of 10
JPM Start Time: _________
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment NOTE:
Provide the Examinee with the supplied copy of DOP 0700-06.
- 1.
Verify all BALL VALVES closed at 902-13 panel:
- 2.
Locate the DRIVE CONTROL CH A.
All operations are performed on the DRIVE CH A chassis.
- 3.
Place MODE switch in MAN.
In-Shield WHITE light illuminated.
- 4.
Place MAN. VALVE CONTROL in OPEN.
Switch in OPEN position.
NOTE:
The next step is a channel check and will not produce any result.
- 5.
At VLV CONTROL CH 1, (2,3,4,5) verify BALL VALVE OPEN light is illuminated.
RED light illuminates.
- 6.
Place MANUAL switch in REV.
Switch in REV position.
- 7.
Place MANUAL switch in OFF.
Switch in OFF position.
S-N-g Page 5 of 10
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment
- 8.
Turn CHANNEL switch clockwise to channel 4 (LPRM 32-57) location.
Switch in CHANNEL 4 position.
- 9.
Verify READY light lit.
WHITE light illuminated.
- 10. Place CORE LIMIT selector in TOP.
Switch in TOP position.
- 11. Verify CORE LIMIT display produces a digit symbol in each digit window.
A digital number displayed in all four windows.
- 12. Place CORE LIMIT selector in BOTTOM.
Switch in BOTTOM position.
- 13. Verify CORE LIMIT display produces a digit symbol in each digit window.
A digital number displayed in all four windows.
- 14. Verify DETECTOR POSITION display produces a digit symbol in each digit window.
A digital number displayed in all four windows.
- 15. Verify CORE LIMIT switch in BOTTOM position.
Switch in BOTTOM position.
- 16. At DRIVE CONTROL CH A, place MANUAL switch in FWD to start TIP detector insertion and verify DETECTOR POSITION rises from the IN-SHIELD position toward 0001 in slow speed.
Numbers rise toward 0001.
NOTE:
For the next step, it is acceptable for the digital numbers exceed 0001.
S-N-g Page 6 of 10
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment
- 17. WHEN DETECTOR POSITION indicates 0001, THEN place MANUAL switch in OFF.
Numbers stop rising.
- 18. Verify READY light is lit.
WHITE light is illuminated.
- 19. Place CORE LIMIT selector in TOP.
Switch in TOP position.
- 20. Verify CORE LIMIT display produces a digit symbol in each window.
Digital number displayed of
~1510.
- 21. Place CORE LIMIT selector in BOTTOM.
Switch in BOTTOM position.
- 22. Verify CORE LIMIT display produces a digit symbol in each window.
Digital number displayed of
~1377.
- 23. Place MANUAL switch on the applicable DRIVE CONTROL in FWD to start detector insertion and verify DETECTOR POSITION indication rises from Position 0001 in slow speed.
Numbers rise at a slow rate.
- 24. WHEN detector passes approximately Position 0024, THEN verify detector shifts to fast speed.
Numbers rise at a faster rate.
- 25. WHEN detector reaches BOTTOM CORE LIMIT, THEN Verify detector shifts to slow speed.
Numbers rise at a slow rate.
- 26. Place CORE LIMIT switch in TOP.
Switch in TOP position.
S-N-g Page 7 of 10
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment
- 27. WHEN the detector reaches the TOP CORE LIMIT, THEN Place MANUAL switch in OFF.
Switch in OFF position.
CUE:
Inform the examinee that another Operator will continue this evolution.
- 28. Informs Unit Supervisor task is complete.
CUE:
Acknowledge report of task completion.
END JPM Stop Time:_________
S-N-g Page 8 of 10
S-N-g Page 9 of 10 Operators Name:
Job
Title:
Title:
TIPS - PERFORM TIP TEST IN MANUAL MODE Revision Number: 00 JPM Number: S-N-g Task Number and
Title:
21501LP002, Given plant conditions which require a TIP trace, run a TIP trace in the manual mode of operation.
K/A Number and Importance: 215001.A4.03 3.0 / 3.1 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: 20 minutes Actual Time Used:
minutes
References:
DOP 0700-06, rev 26 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.
- 3. The portable X-Y plotter will NOT be used.
- 4. The TIP trace will NOT be run in conjunction with a DTS.
- 5. Transfer of data to the process computer is NOT desired.
- 6. The Radiation Protection Department has been notified of the pending evolution.
INITIATING CUE
- 1. The Unit Supervisor has directed you to perform TIP System Operation in MANUAL MODE, per DOP 0700-06, step G.2, for TIP Channel 4 (LPRM 32-57).
- 2. Inform the Unit Supervisor when the detector reaches the TOP CORE LIMIT.
S-N-g Page 10 of 10
Exelon Nuclear Job Performance Measure SBGT - POST MAINTENANCE TESTING, WITH AUTO INITIATION JPM Number: S-N-h Revision Number: 08 Date: 10/09 Developed By:
Instructor Date Approved By:
Facility Representative Date
Revision Record (Summary)
Revision 07 Bank JPM.
Revision 08 Revised for 2009 NRC Exam.
S-N-h Page 2 of 9
SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to any low power IC with Reactor Building ventilation operating in a NORMAL lineup.
NOTE:
It is acceptable 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.
- 4. Insert following Malfunctions and/or Remotes:
- Trg 1 "vgdstrta" (Causes Trigger 1 to activate when 2/3 SBGT control switch is place to START)
- Imf radrbdah (1 45)
(fails A channel reactor building vent monitor high, to cause a Group II isolation 45 sec. after 2/3A SBGT switch is placed to START).
- 5. Setup the following Triggers:
- None.
DOCUMENT PREPARATION
- 1.
Marked up copy of DOS 7500-02, up to and including step E.7.
S-N-h Page 3 of 9
INITIAL CONDITIONS
- 1. You are the Unit 2 Aux NSO.
- 2. Maintenance has been completed on 2/3 A SBGT train and the train is back in service.
- 3. The prerequisites of DOS 7500-02 have been completed.
- 4. IST testing is NOT required
- 5. Valve timing is NOT required.
- 6. No painting OR propane equipment operation has happened in the last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
- 7. The Initial Cumulative Run Time has been recorded.
INITIATING CUE
- 1. The Unit 2 Supervisor has directed you to perform DOS 7500-02 for the 2/3A SBGT train for post maintenance testing.
- 2. Notify the Unit 2 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.
S-N-h Page 4 of 9
JPM Start Time: _________
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment NOTE:
Provide the examinee with the provided copy of DOS 7500-02.
- 1.
Ensure the following:
2/3 A and B AIR HEATERs are OFF.
2/3 A and B Fans are OFF.
Correctly verifies:
GREEN lights illuminated.
GREEN lights illuminated.
- 2.
Verifies the following annunciators are NOT in alarm:
923-5 A-6, STBY GAS TRT SYS A TROUBLE 923-5 B-6, STBY GAS TRT SYS B TROUBLE Correctly verifies:
NOT illuminated.
NOT illuminated.
- 3.
Verify "B" SBGT SELECT SWITCH in B STBY position.
Places 2/3 B SBGT SELECT switch in B STBY.
- 4.
Place 2/3 "A" SBGT SELECT SWITCH to START A position.
Places the 2/3 "A" SBGT SELECT SWITCH to START A.
NOTE:
The Initial Run Time data has already been recorded. (in the initial cues).
- 5.
Records the Initial Run Time data for SBGT Train "A" on Checklist 1.
Verifies the Initial Run Time data for SBGT Train "A" on Checklist 1.
NOTE:
45 sec. after the 2/3A SBGT control switch is placed to START, a malfunction is automatically inserted to cause a Reactor Building Hi-Hi Rad condition (auto start signal for SBGT).
Depending on speed of candidate, the following step may or may NOT be completed prior to the malfunction being inserted.
S-N-h Page 5 of 9
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment
- 6.
Verifies the 2/3A SBGT train initiated properly.
Verifies the 2/3A SBGT train is initiated properly.
NOTE:
When Reactor Building Hi-Hi rad signal is received, the examinee should recognize the need to perform the required Limitation and Action steps (which may be performed in any order).
CUE:
When Reactor Building Isolates (alarm 902-3 F-14), provide the following cue:
Attention for an update, Reactor Building Vent Channel A Rad Hi-Hi alarm received BEGIN ALTERNATE PATH
- 7.
Place the SELECT SWITCH for the non-running train to PRI.
Places the SELECT SWITCH for "B" SBGT train to PRI.
- 8.
Place the control switch for the train under test to OFF.
Places the control switch for "A" SBGT train to OFF.
- 9.
Verify train in PRI has sufficient flow and the heater is operating.
Nominally ~4000 scfm.
- 10. Place the Train previously under test to STBY.
Places the control switch for "A" SBGT train to STBY.
S-N-h Page 6 of 9
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment
- 11. Verifies a Reactor Building Isolation has occurred on Panel 923-4, verifying the following:
- Trip of both units Reactor Building Vent Fans (Panel 923-5)
- Trip of both units Reactor Building Exhaust Fans (Panel 923-5)
- Trip of both units Drywell and Torus Purge Fans (Panel 923-5)
- Closure of both units Reactor Building Ventilation Isolation Dampers (Panel 923-4)
Verifies:
- RED lights illuminated.
- RED lights illuminated.
- RED lights illuminated.
- RED lights illuminated.
- 12. Informs Unit Supervisor task is complete.
Examinee notifies the Unit Supervisor.
CUE:
Acknowledge report of task completion.
END JPM Stop Time:_________
S-N-h Page 7 of 9
S-N-h Page 8 of 9 Operators Name:
Job
Title:
Title:
SBGT - POST MAINTENANCE TESTING, WITH AUTO INITIATION Revision Number: 08 JPM Number: S-N-h Task Number and
Title:
261L002, Start the SBGT system.
K/A Number and Importance: 261000.A2.13 3.4 / 3.7 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: 15 minutes Actual Time Used:
minutes
References:
DOS 7500-02, rev 46 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. Maintenance has been completed on 2/3 A SBGT train and the train is back in service.
- 3. The prerequisites of DOS 7500-02 have been completed.
- 4. IST testing is NOT required
- 5. Valve timing is NOT required.
- 6. No painting OR propane equipment operation has happened in the last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
- 7. The Initial Cumulative Run Time has been recorded.
INITIATING CUE
- 1. The Unit 2 Supervisor has directed you to perform DOS 7500-02 for the 2/3A SBGT train for post maintenance testing.
- 2. Notify the Unit 2 Supervisor when the task is complete.
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