ML102950161

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2010 LaSalle County Station Initial License Examination Proposed Control Room JPMs
ML102950161
Person / Time
Site: LaSalle  Constellation icon.png
Issue date: 09/24/2010
From: Mcneil D
Operations Branch III
To:
Exelon Generation Co, Exelon Nuclear
References
Download: ML102950161 (76)
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Text

Exelon Nuclear Job Performance Measure

. Downshift RR Pumps /Failure of one RR pump to downshift JPM Number: SRO/RO - a Revision Number: 00 Date: 05/05/2010 Developed By:

Facility Author Date Approved By:

Facility Representative Date 1

SRO/RO - a Job Performance Measure (JPM) 2 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

1. Task description and number, JPM description and number are identified.
2. Knowledge and Abilities (K/A) references are included.
3. Performance location specified. (in-plant, control room, or simulator)
4. Initial setup conditions are identified.
5. Initiating and terminating cues are properly identified.
6. Task standards identified and verified by SME review.
7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. _____ Date _____________

9. Pilot test the JPM:
a. verify cues both verbal and visual are free of conflict, and
b. ensure performance time is accurate.
10. If the JPM cannot be performed as written with proper responses, then revise the JPM.
11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date

SRO/RO - a Job Performance Measure (JPM) 3 Revision Record (Summary)

1. Revision 06, Reformatted, revised to current procedure
2. Revision 07, Revised format IAW NTAFT JLOR03 Rev. 2. Revised to include new Task number and title. Revised IAW with LOP-RR-08, Rev. 23.
3. Revision 08, Added steps for digital RR modification. Updated Procedure revisions for current procedure.
4. Revision 09, Deleted LOA-RR-101 sub-steps for Tech Spec 3.4.1.
5. Revision 10, Revised for formatting and procedure revision.
6. Revision 0 Rev. 0 based on Rev. 10, for ILT NRC 09-1 exam.

SRO/RO - a Job Performance Measure (JPM) 4 SIMULATOR SETUP

1. Reset the simulator to IC 38/26 or similar setup (where conditions are met to downshift the RR pumps).

NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Input the B RR Pump fails to downshift, trips to zero malfunction (MRC015) is present on the malfunction summary.
3. Verify FCL is <66.7% FCL.
4. Ensure the performance of this JPM does not interfere with the performance of any other JPMs.
5. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the noted steps on the Job Performance Measure Validation Checklist.
6. This completes the setup for this JPM.

SRO/RO - a Job Performance Measure (JPM) 5 INITIAL CONDITIONS

  • A reactor shutdown is in progress.
  • LGP 2-1 is complete up to step E.1.6.
  • A & B Reactor Recirc LFMG set prestarts have been completed.

INITIATING CUE The Unit Supervisor has directed you to downshift the Reactor Recirc Pumps IAW LOP-RR-08.

You are to inform the Unit Supervisor when both Reactor Recirc Pumps are downshifted.

Fill in the JPM Start Time when the examinee acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes CRITICAL steps.

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.

SRO/RO - a Job Performance Measure (JPM) 6 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number Note All steps of this JPM are to be completed at control room panel H13-P602 unless otherwise noted.

1. VERIFY the bottom head drain valve, 1G33-F101, is OPEN to insure greater than 25 gpm bottom head drain flow for correct bottom head temperature indication.

Examinee verifies the bottom head drain valve, 1G33-F101, is open.

Note Having this valve open helps to eliminate thermal stratification of the water in the bottom head.

2. At the 1DS001 Operator Station RRFC Process Review Screen, for A AND B RR Loops, Check the Accumulated Time for Delta Temp Low Examinee checks at 1DS001 that Accumulated Time for Delta Temp Low is 0.

NOTE: May not be 0. If not, log per step 3.

3. If the Accumulated Time for Delta Temp Low is not zero log in the Unit log and notify System Engineer Examinee notifies Unit NSO to record accumulated time in Unit log and notifies System Engineer.

CUE As the System Engineer/ Unit NSO, acknowledge the Accumulated Time for Delta Temp Low value.

  • 4. CLOSE MG Set Motor Feed Breakers 1A and 1B.

Examinee closes MG Set Motor Feed Breakers 1A and 1B.

5. VERIFY LFMG output voltage increases to 600 volts in <30 seconds.

Examinee verifies LFMG output voltage increases to 600 volts in <30 seconds.

6. VERIFY FCL is < 66.7%, or value determined by QNE.

Examinee verifies FCL

<66.7% by the use of any one of the following:

Reactor power and flow indications on the P/F Map OR OD-3.

SRO/RO - a Job Performance Measure (JPM) 7 STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE If requested, as the QNE state the FCL is acceptable if less than 66.7% FCL (ensure <66.7%).

Note Sim Op The B RR pump will downshift to zero in the following step.

ENSURE the malfunction is INSERTED to trip B RR pump to OFF. (MRC015)

  • 7. TURN Motor Control Breaker 3 Control Switches for BOTH A and B Reactor Recirc Pumps to the TRANSFER-MG position.

Examinee turns BOTH Motor Control Breaker 3 Control Switches for A and B Reactor Recirc Pumps to the TRANSFER-MG position.

8. OBSERVE the 3A and 3B breakers OPEN.

Examinee observes that Breakers 3A and 3B open

9. OBSERVE A and B Pump Speed decreases to between 350 and 480 RPM as observed on speed indicator 1B33-R651.

Examinee observes A and B Pump Speed decreases to between 350 and 480 RPM as observed on speed indicator 1B33-R651.

Note Steps 10 -13 apply only to the A RR pump.

10. OBSERVE the MG Set Generator Output Breakers 2A and 2B CLOSE.

Examinee observes the MG Set Generator Output Breaker 2A closes.

11. OBSERVE A and B Pump speed stabilizes at approximately 445 RPM.

Examinee observes A Pump speed stabilizes at approximately 445 RPM.

12. OBSERVE A and B Pump differential pressure stabilizes at approximately 30 psid.

Examinee observes A differential pressure stabilizes at approximately 30 psid.

13. OBSERVE A and B MG set amps stabilize at approximately 60 amps.

Examinee observes A MG set amps stabilize at approximately 60 amps.

Note Values listed above are from LOP-RR-08 and are for two-loop operation, they may be slightly different for single loop ops.

Note Steps 10 - 13 may not be performed by the Examinee until after taking actions per LOA-RR-101 or may be marked N/A.

CUE Inform the Examinee that core instability will be verified IAW LOS-RR-SR1 by another operator.

SRO/RO - a Job Performance Measure (JPM) 8 STEP ELEMENT STANDARD SAT UNSAT Comment Number

14. NOTIFY the Unit Supervisor that the B Reactor Recirc Pump tripped to zero.

Examinee notifies the Unit Supervisor that the B Reactor Recirc Pump tripped to zero.

CUE As Unit Supervisor, acknowledge the report.

Direct the Examinee to perform the actions of LOA-RR-101.

Inform me (US) when the actions are complete.

ALTERNATE PATH BEGINS HERE

15. Enter LOA-RR-101.

Examinee enters and performs the actions of LOA-RR-101.

16. CHECK at least one Recirc pump operating.

Examinee verifies at least one running RR pump.

17. CHECK that 1H13-P603-A109, OPRM Hi Alarm is CLEAR Examinee verifies 1H13-P603-A109, OPRM Hi Alarm is CLEAR CUE Inform the Examinee that another operator will perform section B.1, Core Instabilities.
18. VERIFY both RR Loop M/A stations are in MANUAL Examinee verifies that both RR Loop M/A stations are in MANUAL
19. CHECK operating Recirc Pump in HIGH SPEED.

Examinee checks to see if the running RR pump is in HIGH SPEED.

  • 20. OPEN FCV on LOW SPEED Recirc pump.

Examinee opens the FCV on the low speed recirc pump.

21. INITIATE required actions of Tech Spec 3.4.1 for Single Loop Operation.

Examinee initiates actions for SLO by notifying the Unit Supervisor of procedural requirements.

CUE As the Unit Supervisor, acknowledge the report.

Inform the Examinee that the actions will be taken.

22. NOTIFY IMD to perform LIS-NR-107, Unit 1 APRM/RBM Flow Converter to Total Core Flow Adjustment.

Examinee informs the Unit Supervisor of the need to contact IMD to perform LIS-NR-107.

SRO/RO - a Job Performance Measure (JPM) 9 STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE As Unit Supervisor, acknowledge the request.

Inform the Examinee that the actions will be taken.

  • 23. DECREASE FCV position to minimum for tripped Recirc pump.

Examinee decreases FCV position to minimum for tripped 1B Recirc pump.

  • 24. When <350 rpm, PLACE all breakers for tripped RECIRC pump in PTL.

Examinee places all breakers for tripped RECIRC pump (1B,2B,3B and 4B) in PTL when speed is <350 rpm.

25. Inform the Unit Supervisor that the 1B RR breakers are in PTL.

Examinee informs the Unit Supervisor that the 1B RR breakers are in PTL.

Terminating Cue Acknowledge the report.

The JPM is complete at this time.

JPM Stop Time:

SRO/RO - a Job Performance Measure (JPM) 10 Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Downshift Reactor Recirc Pumps IAW LOP-RR-08 with a Failure of One Pump to Off JPM Number:S-RR-08 Revision Number: 00 Task Number and

Title:

22.004 Given Unit Supervisor authorization, Transfer Reactor Recirc Pumps from Fast to Slow Speed, IAW station procedures.

K/A Number and Importance: 202001, A4.01, 3.7/3.7 Suggested Testing Environment:

Simulator Actual Testing Environment:

Simulator Plant Control Room 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:

LOP-RR-08 (rev 34); LOA-RR-101 (rev 28) ; LGP 2-1 (rev 84)

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:

SRO/RO - a Job Performance Measure (JPM) 11 INITIAL CONDITIONS

  • A reactor shutdown is in progress.
  • LGP 2-1 is complete up to step E.1.6.
  • A & B Reactor Recirc LFMG set prestarts have been completed.

INITIATING CUE The Unit Supervisor has directed you to downshift the Reactor Recirc Pumps IAW LOP-RR-08.

You are to inform the Unit Supervisor when both Reactor Recirc Pumps are downshifted.

Exelon Nuclear Job Performance Measure Loss of TDRFP speed feedback signal/restore to Auto JPM Number: SRO/RO - b.

Revision Number: 00 Date: 05/05 /10 Developed By:

Facility Author Date Approved By:

Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

SRO/RO - b. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 2 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 8 and 12 below.

1.

Task description and number, JPM description and number are identified.

2.

Knowledge and Abilities (K/A) references are included.

3.

Performance location specified. (in-plant, control room, simulator, or other)

4.

Initial setup conditions are identified.

5.

Initiating cue (and terminating cue if required) are properly identified.

6.

Task standards identified and verified by SME review.

7.

Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8.

Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure Rev:

Procedure Rev:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate
11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date

SRO/RO - b. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 3 Revision Record (Summary)

Revision 00, New JPM developed for 09-1 NRC Exam.

SRO/RO - b. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 4 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to a full power IC.

NOTE:

It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Run S:/OPENSIM/CAEP/ILT/Abnormal Ops/TDRFPA Speed Demand.cae and Trigger 1.
3. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
4. This completes the setup for this JPM.

SRO/RO - b. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 5 INITIAL CONDITIONS Unit 1 is at 100% power. A loss of speed feedback signal occurred on the 1A TDRFP.

INITIATING CUE The Unit Supervisor has directed you to respond the 1A TDRFP feedback signal loss IAW LOA-FW-101 section B.2.

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.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

SRO/RO - b. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 6 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number 01 CHECK TDRFP Manual Backup Station Auto Enable light not illuminated.

Examinee verifies 1A TDRFP Manual Backup Station Auto Enable light is not illuminated.

02 Control Reactor Water Level using Manual Backup Station Raise/Lower Pushbuttons.

Examinee maintains Reactor Water Level using Manual Backup Station Raise/Lower Pushbuttons.

  • 03 At the Manual Backup Station, Depress the Alarm Reset Pushbutton.

Examinee depresses the Alarm Reset Pushbutton.

04 CHECK loss of speed demand alarm clear.

Verifies speed demand alarm clear.

CUE After the examinee has verified the speed demand alarm is clear, as the Unit Supervisor, inform him that repairs to the speed control system have been made and place the 1A TDRFP in AUTO per LOP-RL-01. Inform him when complete.

  • 05 Verify TDRFP Manual Backup Station Mode Selector switch is in Manual.

Verifies TDRFP Manual Backup Station Mode Selector switch is in Manual.

SIM OP - TRG 2 when Mode Selector switch placed in Manual to delete malfunctions.

  • 06 PLACE TDRFP Manual Backup Station Mode Selector switch in AUTO.

TDRFP Manual Backup Station Mode Selector switch placed in AUTO.

07 CHECK TDRFP Manual Backup Station Auto Enabled Light Illuminated.

Checks TDRFP Manual Backup Station Auto Enabled Light Illuminated.

Per LOP-RL-01, VERIFY for component to be placed in AUTO:

N/A N/A N/A N/A 08 No signal failures which will affect operation of the component to be placed in auto Verifies no signal failures present.

SRO/RO - b. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 7 STEP ELEMENT STANDARD SAT UNSAT Comment Number 09 No Lockout actuation which will affect operation of the component to be placed in auto.

N/A - No Lockout on the 1A TDRFP verified.

N/A N/A N/A 10 If the component is a TDRFP, it has been readied for operation per LOP-FW-04.

N/A, 1A TDRFP in operation.

N/A N/A N/A 11 The associated components Min Flow M/A Station must be in AUTO or the min flow valve must be opened manually enough to protect the pump.

Examinee checks 1A TDRFP Min Flow Valve in Manual.

12 No Level Signal Failure (No failure of 3 out of 4 level channels).

Examinee verifies no level signal failures.

  • 13 DEPRESS AUTO Pushbutton on the associated components M/A station and VERIFY level control is stable.

Examinee depresses AUTO on the 1A TDRFP M/A station and monitors for stable Reactor Water Level.

14 Informs Unit Supervisor that 1A TDRFP is in Auto control per LOP-RL-01 Unit Supervisor informed.

CUE Inform examinee JPM is complete..

JPM Stop Time:

SRO/RO - b. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 8 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Respond to a failure of the 1A TDRFP speed demand signal.

JPM Number: SRO/RO - b.

K/A Number and Importance: 259002, A4.03 3.8, Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): LOA-FW-101 Rev. 9, Reactor Level Feedwater Pump Control Trouble, LOP-RL-01, Rev. 20, Operation of Reactor Level Control System Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 25 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

SRO/RO - b. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 9 INITIAL CONDITIONS Unit 1 is at 100% power. A loss of speed feedback signal occurred on the 1A TDRFP.

INITIATING CUE The Unit Supervisor has directed you to respond the 1A TDRFP feedback signal loss IAW LOA-FW-101 section B.2.

Exelon Nuclear Job Performance Measure RPV Depressurization via RT per LGA-RT-102/ Subsequent leak JPM Number: SRO/RO - c.

Revision Number: 00 Date: 05/05/10 Developed By:

Facility Author Date Approved By:

Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

SRO/RO - c. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 2 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 8 and 12 below.

1.

Task description and number, JPM description and number are identified.

2.

Knowledge and Abilities (K/A) references are included.

3.

Performance location specified. (in-plant, control room, simulator, or other)

4.

Initial setup conditions are identified.

5.

Initiating cue (and terminating cue if required) are properly identified.

6.

Task standards identified and verified by SME review.

7.

Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8.

Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure Rev:

Procedure Rev:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate
11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date

SRO/RO - c. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 3 Revision Record (Summary)

Revision 00, New JPM written for 09-1 ILT NRC Exam.

SRO/RO - c. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 4 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to an at pressure IC, following a scram.

NOTE:

It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Lineup RT with the RT F/Ds bypassed IAW LGA-RT-102, ready to start RPV depressurization per step E.5
3. Throttle the 1G33-F354 open while throttling the 2G33-F042 closed to set flow at approximately 180 gpm.
4. Run cae SRO-RO-C.(installs RT isolation jumpers and a trigger to initiate leak following throttling of the 1G33-F042).
5. Provide marked up copy of LGA-RT-102.
6. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
7. This completes the setup for this JPM.

SRO/RO - c. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 5 INITIAL CONDITIONS LGA-001 has been entered and LGA-RT-102, RPV Depressurization Using RWCU in Recirculation Mode, has been performed up to step E.5, ready to start RPV depressurization.

INITIATING CUE The Unit Supervisor has directed you to review the already performed steps of LGA-RT-102 then commence RPV depressurization per step E.5 of LGA-RT-102. Monitor RPV pressure and inform the Unit Supervisor of every 50 psig reduction in RPV pressure.

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.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

SRO/RO - c. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 6 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE If requested as US, direct the examinee to throttle open the 1G33-F042, for 2 seconds to determine effects on depressurization.

  • 01 THROTTLE 1G33-F042, RWCU Return Upstream Isolation Valve to maintain adequate flow, NOT to exceed 360 gpm, as read on RWCU System Flow, 1G33-R609, and to control RPV depressurization rate.

THROTTLES 1G33-F042, RWCU Return Isolation Valve to maintain adequate flow, NOT to exceed 360 gpm, as read on RWCU System Flow, 1G33-R609,.

NOTE Forty five (45) seconds after the 1G33-F042, RWCU Return Isolation Valve is throttled, a RWCU leak will occur.(1H13-P601-B507 and C511, Div 1 and 2 Hi Delta Flow) The examinee should notify the Unit Supervisor and take actions per step E.1.a.

CUE If requested, RWCU not required for depressurization.

NOTE Alternate path starts here.

  • 02 Stop the running RWCU pump Examinee stops the running pump.

NOTE One (1) of the step 3 and 4 valves are critical, not both. As long as one of the valves is isolated, the critical step is met.

CLOSES 1G33-F001, RWCU Suct. Inbd. Isol. Vlv.

CLOSES 1G33-F004, RWCU Suct Otbd. Isol. Vlv.

NOTE One (1) of the step 5 and 6 valves are critical, not both. As long as one of the valves is isolated, the critical step is met.

CLOSES 1G33-F040, RWCU Return Dwnst. Isol. Vlv.

CLOSE 1G33-F042, RWCU Return Upstrm. Isol. Vlv.

SRO/RO - c. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 7 STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 08 Locally close CRD purge valve 1C11-F450B Directs EO to locally close CRD purge valve 1C11-F450B 09 Notifies Unit Supervisor that the RT system has been isolated per LGA-RT-102.

Notifies Unit Supervisor that the RT system has been isolated per LGA-RT-102.

CUE: JPM is complete.

JPM Stop Time:

SRO/RO - c. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 8 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

RPV Depressurization via RT per LGA-RT-102 / Subsequent Leak JPM Number: SRO/RO-c.

Revision Number: 00 Task Number and

Title:

2.2.44 Ability to interpret control room indications to verify the status and operation of a system, and understand how operator actions and directives affect plant and system conditions.

K/A Number and Importance: Emergency,295025 G.2.2.44, 4.2/4.4 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): LGA-RT-102, RPV Depressurization using RWCU in Recirculation Mode Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 20 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

SRO/RO - c. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 9 INITIAL CONDITIONS LGA-001 has been entered and LGA-RT-102, RPV Depressurization Using RWCU in Recirculation Mode, has been performed up to step E.5, ready to start RPV depressurization.

INITIATING CUE The Unit Supervisor has directed you to review the already performed steps of LGA-RT-102 then commence RPV depressurization per step E.5 of LGA-RT-102. Monitor RPV pressure and inform the Unit Supervisor of every 50 psig reduction in RPV pressure.

Exelon Nuclear Job Performance Measure Perform RCIC S/D following spurious init. with failure of the injection valve to close JPM Number: SRO/RO - d Revision Number: 00 Date: 05/05/2010 Developed By:

Facility Author Date Approved By:

Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

SRO/RO-d - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 2 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 8 and 12 below.

1.

Task description and number, JPM description and number are identified.

2.

Knowledge and Abilities (K/A) references are included.

3.

Performance location specified. (in-plant, control room, simulator, or other)

4.

Initial setup conditions are identified.

5.

Initiating cue (and terminating cue if required) are properly identified.

6.

Task standards identified and verified by SME review.

7.

Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8.

Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure Rev:

Procedure Rev:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate
11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date

SRO/RO-d - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 3 Revision Record (Summary)

1. Revision 00, New JPM written for the 2005 NRC Annual Exam by Gordon W. Beale.
2. Revision 01, Revised for formatting and current procedure revision.
3. Revision 00 Rev. 0, based on Rev. 1, for ILT NRC 09-1 exam.

SRO/RO-d - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 4 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 130, or similar simulator IC conditions.

NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Initiate RCIC by increasing the auto initiation setpoint.

imf MNB080 55

3. Freeze the simulator as soon as 1E51-F045,F013, and F065 are full open. Then set the stroke time [in expert set vmrj013r=1e8] to 1e8 seconds.
4. Place the simulator in RUN after the examinee has acknowledged the initiating cue.
5. Ensure the performance of this JPM does not interfere with the performance of any other JPMs.
6. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the noted steps on the Job Performance Measure Validation Checklist.
7. This completes the setup for this JPM.

SRO/RO-d - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 5 THIS JPM IS TIME CRITCIAL INITIAL CONDITIONS

  • You are the Unit Assist NSO.
  • Unit 1 is at full power.
  • The RCIC RUNNING alarm has just been received.

INITIATING CUE The Unit Supervisor has directed you to respond to the RCIC initiation. Inform the Unit Supervisor when all required actions to shutdown the RCIC system are complete. Do not reset the RCIC turbine.

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.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

SRO/RO-d - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 6 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number 01 Refer to LOR-1H13-P601-D406, RCIC Running.

Examinee refers to annunciator procedure.

02 Determine that RCIC injection was inadvertent.

Examinee checks Reactor water level to determine RCIC initiation is inadvertent.

  • 03 TRIP RCIC Turbine.

Examinee performs the following:

Depresses the RCIC Turbine Trip pushbutton.

Note Examinee should either verbalize that he will check LORs for RCIC turbine trip OR actually check LORs.

Note ALTERNATE PATH BEGINS HERE.

Note Either action is acceptable when performing Step 4. Mark the other action N/A.

04 VERIFY 1E51-F013 and 1E51-F065 are full closed following the RCIC Turbine trip.

Examinee verifies 1E51-F065 is full closed.

AND Examinee verifies 1E51-F013 is full closed.

Note 1E51-F013 is full open. Examinee will notice this and take actions Note Step 5 must be completed within 4 minutes of the start of the JPM.

The time critical portion of this JPM is satisfied when step 5 is performed.

Examinee places BOTH 1E51-F013 Open U1 Main & FW Turb Trip Logic Bypass AND 1E51-F065 Open U1 Main & FW Turb Trip Logic Bypass in BYPASS.

Post examination discussion determined that only 1 logic system must be bypassed. -drm

SRO/RO-d - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 7 STEP ELEMENT STANDARD SAT UNSAT Comment Number 06 Examinee Notifies Unit Supervisor of Issue and that RCIC needs to be S/D per LOP-RI-03.

Examinee Informs Unit Supervisor and determines follow-up per LOP-RI-03.

TERMINATING CUE : Acknowledge Report and Inform the Examinee that the JPM is complete.

JPM Stop Time:

SRO/RO-d - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 8 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform RCIC Shutdown Following A Spurious Initiation with a Failure of 1E51-F013 to close JPM Number: SRO/RO-d Revision Number: 00 Task Number and

Title:

32.004 Given Unit Supervisor Authorization, perform Control Room actions to shutdown the RCIC System following operation, IAW Station Procedures.

K/A Number and Importance: 217000 A2.01 3.8/3.7 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): LOR-1H13-P601-D406, RCIC Running, Rev. 4 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 04 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

SRO/RO-d - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 9 INITIAL CONDITIONS

  • You are the Unit Assist NSO.
  • Unit 1 is at full power.
  • The RCIC RUNNING alarm has just been received.

INITIATING CUE The Unit Supervisor has directed you to respond to the RCIC initiation. Inform the Unit Supervisor when all required actions to shutdown the RCIC system are complete. Do not reset the RCIC turbine.

Exelon Nuclear Job Performance Measure RPIS data fault/ substitute rod position JPM Number: SRO/RO-e.

Revision Number: 00 Date: 05/05/2010 Developed By:

Facility Author Date Approved By:

Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

SRO/RO - e.

Rev. 00 Page 2 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 8 and 12 below.

1.

Task description and number, JPM description and number are identified.

2.

Knowledge and Abilities (K/A) references are included.

3.

Performance location specified. (in-plant, control room, simulator, or other)

4.

Initial setup conditions are identified.

5.

Initiating cue (and terminating cue if required) are properly identified.

6.

Task standards identified and verified by SME review.

7.

Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8.

Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure Rev:

Procedure Rev:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate
11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date

SRO/RO - e.

Rev. 00 Page 3 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Revision Record (Summary)

  • Revision 00, This is a New JPM for 2009 Annual Exams based on RCMS modification.
  • Revision 01, Revised to reflect RCMS installation into Unit 1.
  • Revision 00, Revised from Rev. 01 for ILT NRC 09-1 exam.

SRO/RO - e.

Rev. 00 Page 4 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to a full power IC.

NOTE:

It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Run SRORO-e.cae
  • This cae will create a data fault on rod 42-07 and set a trigger to delete the malfunction on trigger #6 when the insert pushbutton is pushed.
3. Clear any alarms and clear the SER Typer.
4. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
5. This completes the setup for this JPM.

SRO/RO - e.

Rev. 00 Page 5 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS You are the Assist NSO.

Rod 42-07 just lost position information and now shows XX.

There is a DATA FAULT on RCMS.

INITIATING CUE The Unit Supervisor has directed you to enter LOA-RM-101 Section B.5 for Loss of one or more Control Rod(s) Position Information.

You are to inform the Unit Supervisor when you have completed all actions necessary for this control rod.

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.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

SRO/RO - e.

Rev. 00 Page 6 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number

1.

IMMEDIATELY:

  • NOTIFY Shift Manager (SM)
  • CONTACT QNE

Examinee Notifies Unit Supervisor that the Shift Manager (SM) needs NOTIFIED, the QNE should be CONTACTED and should REFER to TS 3.1.3.

CUE:

Acknowledge Report.

2.

CHECK Control Rod Position -

INDICATES XX o SELECT ROD Examinee CHECKS Control Rod 42-07 Position INDICATES XX and then SELECTS ROD 42-07.

3.

CHECK Control Rod - NOT at position 00/FI prior to indication loss.

Examinee CHECKS Control Rod was NOT at position 00/FI prior to indication loss.

(rod 42-07 was full out)

NOTE:

If Examinee Reviews a Control Rod Position report, CUE the examinee that the rod was at a full out position.

SRO/RO - e.

Rev. 00 Page 7 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

  • 4.

INSERT control rod one notch:

  • PLACE CRD DRIVR FLOW TRIP BYPASS Switch to BYPASS Examinee PLACES CRD DRIVR FLOW TRIP BYPASS Switch to BYPASS o SET RWM Blocks to LPSP o Bypass the Rod within RCMS per LOP-RM-02 o Bypass RWM, o If 10% RTP, REFER to TS 3.3.2.1 Examinee INSERTS control rod 42-07 one notch by Bypassing the RWM or Bypassing the Rod within the RCMS per LOP-RM-
02.

Bypasses the RWM by turning the RWM Bypass switch.

  • APPLY one single notch Insert command only,
  • OBSERVE Drive Flow and INSERT/SETTLE Indicators
5.

CHECK Control Rod -

INDICATES new, valid position.

Examinee CHECKS that Control Rod 42-07 INDICATES new, valid position.

NOTE:

Rod 42-07 should indicate position 46 at this point.

6.

CHECK Sequence -

CURRENTLY REQUIRES rod to be withdrawn past the Data Faulted (XX) position.

Examinee CHECKS the Sequence REQUIRES rod to be withdrawn past the bad position. ___

NOTE:

Answer is NO - the rod is INSERTED one notch past its sequence position.

7.

POSITION Rod per SM/QNE guidance (refer to C.5.6).

o SET Alternate Limit for rod per LOP-RM-02.

Examinee DETERMINES that he/she needs to LEAVE the ROD at the NEW position and SET an Alternate Limit for rod per LOP-RM-02 NOTE:

If the Examinee inquires, provide SM/QNE guidance to leave rod 42-07 at the valid position.

SRO/RO - e.

Rev. 00 Page 8 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

ALTERNATE PATH APPLIES HERE.

NOTE:

To enable the Alternate Limits of a Control Rod, PERFORM the following:

CUE:

If asked, no HLA is required.

  • 8.

DETERMINE desired rod to which Alternate Limits are to be set.

Examinee DETERMINES desired rod to which Alternate Limits are to be set.

(Control Rod 42-07)

  • 9.

SELECT SET PARAMETERS on the ROD SELECT Display or the STATUS Display, whichever is in the CONTROL mode.

Examinee SELECTS SET PARAMETERS on the ROD SELECT Display or the STATUS Display, whichever is in the CONTROL mode.

  • 10.

SELECT SET/RESTORE ALTERNATE LIMITS on the SET HCU/ROD screen.

Examinee SELECTS SET/RESTORE ALTERNATE LIMITS on the SET HCU/ROD screen.

11.

SELECT the control rod(s) to be provided Alternate Limits.

Examinee SELECTS the control rod (42-07) to be provided Alternate Limits.

NOTE:

Control Rod 42-07 MAY already be selected - this step may be Conditions Met or N/A.

  • 12.

PRESS ACCEPT to change the desired control rod(s)

Alternate Limit.

Examinee PRESSES ACCEPT to change the desired control rod (42-07) Alternate Limit of position 46.

13.

ACKNOWLEDGE the popup message This operation will modify system data. Are you sure you want to proceed?

Examinee ACKNOWLEDGES the popup message.

NOTE:

The control rods with alternate limits set will appear in white text on semidark gray background with an orange border.

SRO/RO - e.

Rev. 00 Page 9 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training) 15 RETURN to the SELECT screen, if desired, when all alternate limit operations are completed.

Examinee will RETURN to the SELECT screen, if desired, when all alternate limit operations are completed.

TERMINATING CUE:

INFORM Examinee that the JPM is complete when the Alternate Limits are Set per LOP-RM-02.

JPM Stop Time:

SRO/RO - e.

Rev. 00 Page 10 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

. Rod Position Indication System/RPIS data fault/ substitute rod position JPM Number: S-RM-01 Revision Number: 00 Task Number and

Title:

47.012 Provided initial indications, perform the Main Control Room actions for a Loss of Control Rod Position Information System 48.002 Given Unit Supervisor authorization, perform actions to substitute rod position in the RWM K/A Number and Importance: 214000 Rod Position Information System A4.02 Ability to manually operate and/or monitor Control rod position in the control room: ( 3.8/3.8)

Suggested Testing Environment:

Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

LOA-RM-101, LOP-RM-02 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

Page 11 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS You are the Assist NSO.

Rod 42-07 just lost position information and now shows XX.

There is a DATA FAULT on RCMS.

INITIATING CUE The Unit Supervisor has directed you to enter LOA-RM-101 Section B.5 for Loss of one or more Control Rod(s) Position Information.

You are to inform the Unit Supervisor when you have completed all actions necessary for this control rod.

Exelon Nuclear Job Performance Measure Manually Initiate SBGT in response to irradiated fuel assembly damage JPM Number: SRO/RO-f.

Revision Number: 00 Date: 05/05/10 Developed By:

Facility Author Date Approved By:

Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

SRORO-f. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 2 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 8 and 12 below.

1.

Task description and number, JPM description and number are identified.

2.

Knowledge and Abilities (K/A) references are included.

3.

Performance location specified. (in-plant, control room, simulator, or other)

4.

Initial setup conditions are identified.

5.

Initiating cue (and terminating cue if required) are properly identified.

6.

Task standards identified and verified by SME review.

7.

Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8.

Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure Rev:

Procedure Rev:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate
11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date

SRORO-f. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 3 Revision Record (Summary)

Revision 00, New JPM for ILT 09-1 NRC Exam.

SRORO-f. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 4 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to a post scram condition with level and pressure stable.

NOTE:

It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Run SRO-RO-f cae to insert a high rad condition that causes VR and VP to isolate but SBGTS fails to auto initiate. Also disables the initiation P.B.
3. This completes the setup for this JPM.

SRORO-f. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 5 INITIAL CONDITIONS You are the U-1 assist NSO. A dropped fuel bundle during fuel shuffles has caused increased radiation conditions in the Secondary Containment. LGA-002 has been entered. U-2 SBGT system is OOS.

INITIATING CUE The Unit Supervisor has directed you to perform LOA-FH-001, irradiated fuel damage.

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.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

SRORO-f. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 6 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number 01 CHECK Reactor Building Exhaust Radiation - LESS THAN 10mr/hr.

Examinee discovers radiation levels > 10mr/hr.

02 VERIFY Reactor Building Ventilation System isolated.

Examinee verifies VR fans off and VR isolation dampers closed.

03 VERIFY Primary Containment Ventilation and Purge system isolated.

Examinee verifies Primary Containment Ventilation and Purge system isolated.

04 VERIFY SBGT system started.

Examinee determines SBGT system failed to start and notifies Unit Supervisor.

CUE Unit supervisor directs examinee to start U-1 SBGT IAW LGA-VG-101 and inform him when it is running.

CUE If requested at any time, both WRGMs operating properly.

  • 05 VERIFY 1VG001 U1 SBGT Inlet Isol. Vlv., open.

OPENS 1VG001 U1 SBGT Inlet Isol. Vlv., open.

  • 06 VERIFY U1 SBGT Primary Fan, 1VG01C, on.

STARTS U1 SBGT Primary Fan, 1VG01C, on.

07 VERIFY 1VG003, U1 SBGT Dsch. Vlv. Open.

VERIFIES 1VG003, U1 SBGT Dsch. Vlv. Open.

08 VERIFY U1 SBGT Elec Heating Coil, 1VG01A, on.

Verifies U1 SBGT Elec Heating Coil, 1VG01A, on.

09 VERIFY U1 SBGT Cooling Fan, 1VG02C, off.

Verifies U1 SBGT Cooling Fan, 1VG02C, off.

10 VERIFY SBGT flow 3,600 to 4,400 CFM on U1 SBGT Outlet Flow, 1FR-VG009.

Verifies SBGT flow 3,600 to 4,400 CFM on U1 SBGT Outlet Flow, 1FR-VG009.

SRORO-f. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 7 STEP ELEMENT STANDARD SAT UNSAT Comment Number 11 VERIFY SBGT flow 3,600 to 4,400 CFM on U1 SBGT Inlet Flow, 1FI-VG003.

Verifies SBGT flow 3,600 to 4,400 CFM on U1 SBGT Inlet Flow, 1FI-VG003.

TERMINATIN CUE - Inform examinee JPM is complete when US notified that SBGT is in operation.

JPM Stop Time:

SRORO-f. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 8 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Manually Initiate SBGT in response to irradiated fuel assembly damage JPM Number: SRO/RO-f.

Revision Number: 00 Task Number and

Title:

A2.12, High Fuel Pool Vent Rad K/A Number and Importance: SBGT, A2.12, 3.2/3.4 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): LGA-VG-101, Rev. 2, Secondary Containment Pressure Control, LOA-FH-001, Rev.2, Irradiated Fuel Assembly Damage.

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 20 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

SRORO-f. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 9 INITIAL CONDITIONS You are the U-1 assist NSO. A dropped fuel bundle during fuel shuffles has caused increased radiation conditions in the Secondary Containment. LGA-002 has been entered. U-2 SBGT system is OOS.

INITIATING CUE The Unit Supervisor has directed you to perform LOA-FH-001, irradiated fuel damage.

Exelon Nuclear Job Performance Measure Installation of Control Rod Block IAW LFP-100-1 JPM Number: SRO/RO-g.

Revision Number: 00 Date: 05/05/10 Developed By:

Facility Author Date Approved By:

Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

SRORO-g. - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 2 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 8 and 12 below.

1.

Task description and number, JPM description and number are identified.

2.

Knowledge and Abilities (K/A) references are included.

3.

Performance location specified. (in-plant, control room, simulator, or other)

4.

Initial setup conditions are identified.

5.

Initiating cue (and terminating cue if required) are properly identified.

6.

Task standards identified and verified by SME review.

7.

Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8.

Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure Rev:

Procedure Rev:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate
11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date

SRORO-g. - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 3 Revision Record (Summary)

Revision 00, New JPM developed for 09-1 ILT NRC exam.

SRORO-g. - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 4 SIMULATOR SETUP INSTRUCTIONS

1. N/A - performed in control room.
2. Have a copy of LFP-100-1 with the top of Att. D filled out, ready to provide the examinee for the lifted lead task.

SRORO-g. - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 5 INITIAL CONDITIONS U-1 is in REFUEL. Rod shuffles are about to commence. An extra NSO is available to assist you.

INITIATING CUE The Shift Manager has decided to provide criticality protection by electrically preventing control rod withdrawal per LFP-100-1 step E.3.3. The Unit Supervisor has provided you with two lifted lead tags and has directed you to perform Attachment D of LFP-100-1 per step E.3.3. Inform the Unit Supervisor when Att. D actions are ready to be entered in the Degraded Equipment log.

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.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

SRORO-g. - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 6 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE:

Provide the examinee with a marked copy of Att. D of LFP-100-1, electrical print 1E-1-4206AK/AL, 1E-1-4606AB/AD, and two (2) numbered lifted lead tags (simulated).

01 Examinee describes where to obtain appropriate personnel protective equipment required to lift the leads.

Examinee should indicate Class 00 gloves and eye protection are required.

1H13-P608 TB21-5 lead lifted.

CUE The lead you indicated is lifted.

1H13-P608 TB21-5 tagged.

CUE The lead you indicated is tagged.

1H13-P608 TB42-5 lead lifted.

CUE The lead you indicated is lifted.

1H13-P608 TB42-5 tagged.

CUE The lead you indicated is tagged.

06 Examinee signs/dates Att. D for both lifted leads.

Att. D, signed/dated.

07 Examinee states the need to place an Equipment Status Tag on 1H13-P603 W/D block light.

Examinee states need for Equipment Status Tag on 1H13-P603 W/D block light.

CUE Inform the examinee that an Equipment Status Tag has been placed on the 1H13-P603 W/D block light.

SRORO-g. - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 7 STEP ELEMENT STANDARD SAT UNSAT Comment Number 07 Examinee informs Unit Supervisor that Att. D of LFP-100-1 is complete and ready for DEL entry.

Unit Supervisor informed that Att. D of LFP-100-1 is complete and ready for DEL entry.

TERMINATING CUE - When Unit Supervisor informed of Att. D. completion and ready for DEL entry, inform the examinee JPM is complete.

JPM Stop Time:

SRORO-g. - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 8 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Installation of Control Rod Block IAW LFP-100-1 JPM Number: SRORO-g.

Revision Number: 00 Task Number and

Title:

605.020, Apply admin requirements of a temp. mod K/A Number and Importance: Fuel Handling, 234000, A4.02, 3.4/3.7 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): LFP-100-1 Rev. 47, Master Refuel Procedure Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 20 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

SRORO-g. - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 9 INITIAL CONDITIONS U-1 is in REFUEL. Rod shuffles are about to commence. An extra NSO is available to assist you.

INITIATING CUE The Shift Manager has decided to provide criticality protection by electrically preventing control rod withdrawal per LFP-100-1 step E.3.3. The Unit Supervisor has provided you with two lifted lead tags and has directed you to perform Attachment D of LFP-100-1 per step E.3.3. Inform the Unit Supervisor when Att. D actions are ready to be entered in the Degraded Equipment log.

Exelon Nuclear Job Performance Measure Perform Loss of Bus 141Y Hard Card - Failure to Bus Tie JPM Number: RO-h.

Revision Number: 00 Date: 05/05/2010 Developed By:

Facility Author Date Approved By:

Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO-h. - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 2 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 8 and 12 below.

1.

Task description and number, JPM description and number are identified.

2.

Knowledge and Abilities (K/A) references are included.

3.

Performance location specified. (in-plant, control room, simulator, or other)

4.

Initial setup conditions are identified.

5.

Initiating cue (and terminating cue if required) are properly identified.

6.

Task standards identified and verified by SME review.

7.

Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8.

Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure Rev:

Procedure Rev:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate
11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date

RO-h. - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 3 Revision Record (Summary)

1. Revision: New JPM written for the 2007 NRC Annual Exam by G.W. Beale
2. Revision 02 Revised for current procedure revision and JPM template.
3. Revision 00 Revised to 00 from 02 for ILT NRC 09-1 exam.

RO-h. - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 4 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to the LORT normal full power IC set.
2. Go to RUN.
3. Run JPM RO-h.cae
4. Silence and acknowledge annunciators. Freeze the simulator until the first Candidate enters
5. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the noted steps on the Job Performance Measure Validation Checklist.
6. This completes the setup for this JPM.

RO-h. - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 5 INITIAL CONDITIONS

1.

You are an assist NSO.

2.

Unit 1 has had a Loss of 141Y due to a Breaker 1412 opening.

3.

0 DG did not start and LOA-DG-101 is in progress.

4.

Unit 2 is at 100% Power with a normal electric plant lineup.

5.

0 WR Pump is lined up to Unit 2.

6.

Operators are standing by to assist you.

INITIATING CUE The Unit 1 Supervisor has directed you to perform Loss of 141Y Hard Card.

You are to inform the Unit 1 Supervisor when the Loss of 141Y Hard Card is complete.

Another NSO will perform RPS Quick Swap Hard Card.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

RO-h. - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 6 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number 01 Verify one WR Pump is running.

Examinee starts 1B WR Pump.

CUE Another NSO will follow up with LOP-WR-02.

02 Verify CRD Charging Header Pressure is >500 psig.

Examinee verifies CRD Charging Header Pressure is>500psig.

  • 03 START standby CRD Pump by HOLDING Control Switch to START position for at least 5 seconds, and then release.

Examinee starts 1B CRD Pump by HOLDING Control Switch to START position for at least 5 seconds, and then releases the switch.

CUE: Another NSO will follow up with LOP-RD-01.

NOTE: As stated in the cue, another NSO will perform the RPS Quick Swap.

NOTE: Step 4 is on the IA to IN Cross-Tie Hard Card 04 Check IN Supplying drywell loads.

Examinee verifies that IN is NOT supplying drywell loads

  • 05 OPEN 1IN059 and 1IN060, Instrument Air to Drywell Pneumatics Crosstie Valves.

Examinee opens 1IN059 and 1IN060, Instrument Air to Drywell Pneumatics Crosstie Valves.

06 OPEN 1IN017, Drywell Pneumatics 100 lb. Header Isolation Valve.

Examinee verifies open 1IN017, Drywell Pneumatics 100 lb.

Header Isolation Valve.

07 At Panel 1PM01J, CHECK A214 CLEAR.

Examinee checks Panel 1PM01J A214 CLEAR.

08 Verify all three phase voltages are approximately equal using the 141X/Y Voltmeter switch.

Examinee verifies all three phases of voltages equal using the 141X/Y Voltmeter switch.

  • 09 If 141X is energized, synchronize and close ACB 1415.

Examinee places Synchroscope Select Switch to ON for breaker 1415

RO-h. - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 7 STEP ELEMENT STANDARD SAT UNSAT Comment Number Examinee attempts to close ACB 1415 and determines it will not close NOTE : Alternate Path must apply.

CUE: If required, the Examiner should state that the Unit Supervisor has determined it is desirable to align 141Y to 241Y.

  • 10 CHECK BUS 241Y powered from SAT 242/UAT 241.

The Examinee checks that Bus 241Y is powered from the SAT/UAT.

CUE : Bus 241Y is powered from the Unit 2 SAT 242 as provided in initial conditions.

  • 11 CHECK ACB 2415 - OPEN The Examinee checks that ACB 2415 is open.

CUE: Unit 2 NSO reports that ACB 2415 is open.

NOTE: ACB 2414 was closed in the initial setup for the JPM.

  • 12 SYNCHRONIZE and CLOSE ACB 2414.

The Examinee requests that Unit 2 close ACB 2414.

CUE Unit 2 NSO reports ACB 2414 is closed.

  • 13 SYNCHRONIZE and CLOSE ACB 1414.

Examinee places Synchroscope Select Switch to ON for breaker 1414 Examinee closes ACB 1414 NOTE: Power is restored to Bus 141Y 14 INFORM the Unit Supervisor.

The Examinee informs the Unit 1 Supervisor that Bus 141Y is energized.

NOTE: The JPM is complete Bus 141Y is energized and the Unit 1 Supervisor is notified.

JPM Stop Time:

RO-h. - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 8 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform Loss of Bus 141Y Hard Card - Failure to Bus Tie JPM Number: RO-h Revision Number: 00 Task Number and

Title:

5.008, Provided initial conditions respond to a loss of 4Kv ESS bus K/A Number and Importance: 295003, AA1.01, 3.7/3.8 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): Loss of 141Y Hard Card Rev 29 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

RO-h. - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 9 INITIAL CONDITIONS

1.

You are an assist NSO.

6.

Unit 1 has had a Loss of 141Y due to a Breaker 1412 opening.

7.

0 DG did not start and LOA-DG-101 is in progress.

8.

Unit 2 is at 100% Power with a normal electric plant lineup.

9.

0 WR Pump is lined up to Unit 2.

6.

Operators are standing by to assist you.

INITIATING CUE The Unit 1 Supervisor has directed you to perform Loss of 141Y Hard Card.

You are to inform the Unit 1 Supervisor when the Loss of 141Y Hard Card is complete.

Another NSO will perform RPS Quick Swap Hard Card.

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