ML12083A151
| ML12083A151 | |
| Person / Time | |
|---|---|
| Site: | Quad Cities  |
| Issue date: | 04/30/2012 |
| From: | Exelon Nuclear |
| To: | NRC/RGN-III |
| Shared Package | |
| ML11354A187 | List: |
| References | |
| Download: ML12083A151 (48) | |
Text
Exelon Nuclear Job Performance Measure Select Personnel for Radiation Work JPM Number: 2012 RO Admin 4 Revision Number: 01 Date: 03/04/2012 Developed By:
Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date Approved By:
Training Department Date RO Admin 4.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 1 of 11
2012 RO Admin 4 - Rev 01 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 Admin 4.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 2 of 11
2012 RO Admin 4 - Rev 01 Revision Record (Summary)
Revision 00, This JPM was developed for ILT NRC Exam 03-01 IAW NUREG 1021, Rev 9.
Revision 01 This JPM is based on bank JPM AD-RO-4 from the 2005 NRC Exam It was revised and updated for the 2012 ILT NRC Exam G:\DRSIII\License Examinations\2012\Quad Cities\Proposed\RO ADMIN JPMs\RO Admin 4.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 3 of 11
2012 RO Admin 4 - Rev 01 SIMULATOR SETUP INSTRUCTIONS
- 1. None. This JPM may be completed at any location, provided that the appropriate reference material (listed below) is available.
- 2. Ensure the following reference material is available
- A prepared copy of RWP #: 10004577 rev. 0.
- A prepared Survey map of the U-1 CLEAN UP HEAT EXCHANGER ROOM with dose rate for these 5 valves AO-1-1239; MO-1201-77; MO-1-1-1201-78; 1-1201-148B; 1-1201-148A at 80 mr/hr and with a dose rate for the valves 1-1201-75; MO-1-1201-133.
at 120 mr/hr
- RP-AA procedures, QCRP procedures. (both are available in Simulator, RP-AA procedures behind 901-8, QCRP below Digital FW& Recirc Monitors)
- 3. This completes the setup for this JPM.
G:\DRSIII\License Examinations\2012\Quad Cities\Proposed\RO ADMIN JPMs\RO Admin 4.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 4 of 11
2012 RO Admin 4 - Rev 01 INITIAL CONDITIONS You will be assigning Non Licensed Operators to perform a Clearance Order First Hang in the RWCU Heat Exchanger Room under RWP 10004577.
Five Non-Licensed Operators are available this shift.
- None of the five have received dose at any location other than Quad Cities.
- None of the five have received dose since midnight on any RWPs other than 10004577.
The Radiation Protection Department has provided the attached Survey map, RWP and the following dose history for the five Operators to assist you in your planning:
Name Annual TEDE dose as of DDE dose received on RWP Midnight Today 10004577 Today Carrie 1 440 mrem 0 mrem Terry 1500 mrem 35 mrem George 1800 mrem 8 mrem Steve 1900 mrem 5 mrem Mary 1950 mrem 0 mrem 1
Carrie became Declared Pregnant. on 3-31-2012.
- The total expected stay time for each Operator will be 45 minutes. Based on past job history, it will breakdown as follows:
- 30 minutes total in the area near the following five valves:
AO-1-1239, MO-1201-77, MO-1-1-1201-78, 1-1201-148B, 1-1201-148A
- 15 minutes total in the area near the following two valves:
1-1201-75, MO-1-1201-133 INITIATING CUE CALCULATE the expected dose for the work in RWCU Heat Exchanger Room. DETERMINE which Operators CAN and which Operators CAN NOT be assigned to perform the task.
EXPLAIN the basis for your determination.
G:\DRSIII\License Examinations\2012\Quad Cities\Proposed\RO ADMIN JPMs\RO Admin 4.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 5 of 11
2012 RO Admin 4 - Rev 01 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.
EVALUATOR: The candidate must determine that dose for the task will be 70 mrem and determine that only two Operators can receive the dose, necessary to complete the task. They are George and Steve. See the table below for projected job dose, 24-hour total dose on RWP 10004577, and total Annual TEDE dose for each Operator.
Calculation:
5 valve clearance projected dose = 0.50 hr x 80 mr/hr = 40mrem 2 valve clearance projected dose = 0.25hr x 120 mr/hr = 30mrem 40mrem + 30 mrem = 70 mrem projected dose for clearance Name Projected job Projected dose on RWP Projected Annual TEDE dose 1000457 for 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> (including all dose from last 24 period hours)
Carrie 70 mrem (0+70) 70 mrem 510 mrem Terry 70 mrem (35+70) 105 mrem 1605 mrem George 70 mrem (8+70) 78 mrem 1878 mrem Steve 70 mrem (5+70) 75 mrem 1975 mrem Mary 70 mrem (0+70) 70 mrem 2020 mrem The bolded values in the table exceed the applicable Company, RWP, or 10CFR limit.
G:\DRSIII\License Examinations\2012\Quad Cities\Proposed\RO ADMIN JPMs\RO Admin 4.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 6 of 11
2012 RO Admin 4 - Rev 01 JPM Start Time:
Comment SAT UNSAT Number STEP ELEMENT STANDARD NOTE:
EVALUATOR: Give the candidate a copy of the following documents:
- RWP #: 10004577 rev. 0.
- Survey map of the U-1 CLEAN UP HEAT EXCHANGER ROOM EVALUATOR: The following steps can be performed in any order.
Reviews the RWP to Reviews the RWP and ___ ___ ___
determine approved Dose determines the ED Dose rates. alarm is set for 80 mrem.
EVALUATOR: The next step requires the candidate to correctly read the survey map to determine dose rates. The candidate calculations will be wrong if the candidate chooses smearable contamination count instead of area dose rate.
Reviews Survey Maps to Reviews the survey maps ___ ___ ___
determine area dose rates. and determines area dose rates to be 80 mr/hr for the first group of 5 valves and 120 mr/hr for the remaining 2 valves.
EVALUATOR: The candidate will need to perform the following calculation to determine total projected dose the EOs are expected to receive. This calculation is listed here for your reference:
- 5 valve clearance projected dose = 0.50 hr x 80 mr/hr = 40 mrem
- 2 valve clearance projected dose = 0.25hr x 120 mr/hr = 30 mrem
- projected dose for the job = 40mrem + 30 mrem = 70 mrem
- *Calculates the projected Determines the EOs will ___ ___ ___
dose that will be received for receive 40 mrem on the first the task is 70 mrem.
- 5 valves and 30 on the next 2.
G:\DRSIII\License Examinations\2012\Quad Cities\Proposed\RO ADMIN JPMs\RO Admin 4.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 7 of 11
2012 RO Admin 4 - Rev 01 Comment SAT UNSAT Number STEP ELEMENT STANDARD EVALUATOR: In the next step the candidate will compare the projected dose for the task (70 mrem) to the list of available operators. Determines that only George and Steve will not exceed either the RWP or company annual TEDE dose limit. (Exceeded limits in bold below.)
Name Projected job Projected dose on RWP Projected Annual TEDE dose 1000457 for 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> (including all dose from last 24 period hours)
Carrie 70 mrem 70 mrem 510 mrem Terry 70 mrem 105 mrem 1605 mrem George 70 mrem 78 mrem 1878 mrem Steve 70 mrem 75 mrem 1975 mrem Mary 70 mrem 70 mrem 2020 mrem CUE: IF the candidate inquires at to whether or not any of the EOs has received permission to exceed any dose limits, respond, None of the Equipment Operators have received permission to exceed any limits.
- RP-AA-203 *Determines that Carrie Carries total Annual dose ___ ___ ___
Step 4.1.1 CANNOT perform the job would be 510 mrem.
because she would exceed the 500 mrem limit.*
1000457 NOT perform the job 100457 would be 105 because he would exceed mrem.
the 100 mrem daily limit on RWP 1000457*
Determines that George Georges total RWP daily ___ ___ ___
CAN perform the job dose and Annual dose will because no limits will be remain below the limits.
exceeded.
G:\DRSIII\License Examinations\2012\Quad Cities\Proposed\RO ADMIN JPMs\RO Admin 4.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 8 of 11
2012 RO Admin 4 - Rev 01 Comment SAT UNSAT Number STEP ELEMENT STANDARD Determines that Steve CAN Steves total RWP daily ___ ___ ___
perform the job because no dose and Annual dose will limits will be exceeded. remain below the limits.
- RP-AA-203 *Determines that Mary CAN Marys total Annual dose ___ ___ ___
Step 4.1.2 NOT perform the job would be 2020 mrem.
because she would exceed the 2000 mrem Exelon Annual limit.*
CUE Candidate should report the task is complete.
JPM Stop Time:
G:\DRSIII\License Examinations\2012\Quad Cities\Proposed\RO ADMIN JPMs\RO Admin 4.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 9 of 11
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Select Personnel for Radiation Work JPM Number: 2012 RO Admin 4 Revision Number: 01 Task Number and
Title:
RP-AA-203 Exposure Control and Authorization. FundOp04 Radiological Safety K/A Number and Importance: K/A: 2.3.4 Rating: RO 3.2 Knowledge of radiation exposure limits under normal or emergency conditions Suggested Testing Environment: Simulator or Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
RP-AA-203, Rev. 3, Exposure Control and Authorization Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 30 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
G:\DRSIII\License Examinations\2012\Quad Cities\Proposed\RO ADMIN JPMs\RO Admin 4.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 10 of 11
INITIAL CONDITIONS You will be assigning Non Licensed Operators to perform a Clearance Order First Hang in the RWCU Heat Exchanger Room under RWP 10004577.
Five Non-Licensed Operators are available this shift.
- None of the five have received dose at any location other than Quad Cities.
- None of the five have received dose since midnight on any RWPs other than 10004577.
The Radiation Protection Department has provided the attached Survey map, RWP and the following dose history for the five Operators to assist you in your planning:
Name Annual TEDE dose as of DDE dose received on RWP Midnight Today 10004577 Today Carrie 1 440 mrem 0 mrem Terry 1500 mrem 35 mrem George 1800 mrem 8 mrem Steve 1900 mrem 5 mrem Mary 1950 mrem 0 mrem 1
Carrie became Declared Pregnant. on 3-31-2012.
- The total expected stay time for each Operator will be 45 minutes. Based on past job history, it will breakdown as follows:
- 30 minutes total in the area near the following five valves:
AO-1-1239, MO-1201-77, MO-1-1-1201-78, 1-1201-148B, 1-1201-148A
- 15 minutes total in the area near the following two valves:
1-1201-75, MO-1-1201-133 INITIATING CUE CALCULATE the expected dose for the work in RWCU Heat Exchanger Room.
DETERMINE which Operators CAN and which Operators CAN NOT be assigned to perform the task. EXPLAIN the basis for your determination.
Exelon Nuclear Job Performance Measure Print Reading Exercise JPM Number: 2012 RO Admin 3 Revision Number: 00 Date: 03/04/2012 Developed By:
Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date Approved By:
Training Department Date RO Admin 3.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 1 of 8
2012 RO Admin 3- Rev. 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 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 G:\DRSIII\License Examinations\2012\Quad Cities\Proposed\RO ADMIN JPMs\RO Admin 3.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 2 of 8
2012 RO Admin 3- Rev. 00 Revision Record (Summary)
Revision 00, This JPM was developed new for the 2012 ILT NRC Exam.
G:\DRSIII\License Examinations\2012\Quad Cities\Proposed\RO ADMIN JPMs\RO Admin 3.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 3 of 8
2012 RO Admin 3- Rev. 00 SIMULATOR SETUP INSTRUCTIONS
- 1. Simulator setup is not applicable.
G:\DRSIII\License Examinations\2012\Quad Cities\Proposed\RO ADMIN JPMs\RO Admin 3.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 4 of 8
2012 RO Admin 3- Rev. 00 INITIAL CONDITIONS You are the Unit 1 ANSO.
QOS 5600-01, Turbine Control Valve (TCV) Fast Closure Scram Instrument Channel Functional Test was being performed.
When #3 TCV went closed during this test, NONE of the expected responses were received:
o DEHC did NOT indicate FAST CLOSURE DETECTED.
o Expected Annunciator 901-5 A-13, CHANNEL A/B TURB-GEN LOAD MISMATCH EHC LOW PRESS, did NOT alarm.
o The Test Box indicating light did NOT illuminate.
o The two sets of associated relay contacts did NOT open.
INITIATING CUE Reference electrical schematics 4E-1464 through 4E-1467.
Identify the following:
- 2) The FUSE that would have to be removed to deenergize the relay identified in Part 1.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
- Denotes critical elements of a critical step.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
G:\DRSIII\License Examinations\2012\Quad Cities\Proposed\RO ADMIN JPMs\RO Admin 3.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 5 of 8
2012 RO Admin 3- Rev. 00 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number EVALUATOR NOTES:
QOS 5600-01 is NOT provided.
This JPM is performed in the Simulator where the QOS and other necessary reference material can be obtained.
The relay number can be determined from either the QOS or Schematic Drawing 4E-1466 Sheet 3.
The fuse number can be determined from 4E-1466 Sheet 3 but not the QOS.
Do not allow the candidate to mark on electrical drawings.
- Part 1 *Correctly identify the number of Relay 590-121B identified ___ ___ ___
the TCV Fast Closure RPS relay associated with TCV #3. *
- Part 2 *Correctly identify the number of Fuse 590-725B identified. ___ ___ ___
the fuse that would have to be removed to deenergize the relay identified in Part 1.
- JPM Stop Time:
G:\DRSIII\License Examinations\2012\Quad Cities\Proposed\RO ADMIN JPMs\RO Admin 3.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 6 of 8
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Print Reading Exercise JPM Number: 2012 RO Admin 3 Revision Number: 00 Task Number and
Title:
Given the Electrical and Mechanical Drawings, LOCATE the necessary drawings and ACCOMPLISH the following activities: a. Locate a given component
- b. Determine the component power supply K/A Number and Importance: K/A 2.2.41 Rating RO 3.5 Ability to obtain and interpret station electrical and mechanical drawings.
Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
QOS 5600-01, Rev. 45, Turbine Control Valve Fast Closure Scram Instrument Channel Functional Test IR1294079, (Dated 11/23/11) Relay 590-123C did not drop out when pressure switch opened 4E-1466 Sheet 3, Schematic Drawing RPS CH B Scram and Aux Trip Relays Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 20 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
G:\DRSIII\License Examinations\2012\Quad Cities\Proposed\RO ADMIN JPMs\RO Admin 3.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 7 of 8
2012 RO Admin 3- Rev. 00 INITIAL CONDITIONS You are the Unit 1 ANSO.
QOS 5600-01, Turbine Control Valve (TCV) Fast Closure Scram Instrument Channel Functional Test was being performed.
When #3 TCV went closed during this test, NONE of the expected responses were received:
o DEHC did NOT indicate FAST CLOSURE DETECTED.
o Expected Annunciator 901-5 A-13, CHANNEL A/B TURB-GEN LOAD MISMATCH EHC LOW PRESS, did NOT alarm.
o The Test Box indicating light did NOT illuminate.
o The two sets of associated relay contacts did NOT open.
INITIATING CUE Reference electrical schematics 4E-1464 through 4E-1467.
Identify the following:
- 2) The FUSE that would have to be removed to deenergize the relay identified in Part 1.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Exelon Nuclear Job Performance Measure Electrical Distribution Surveillance JPM Number: 2012 RO Admin 2 Revision Number: 01 Date: 03/04/2012 Developed By:
Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date Approved By:
Training Department Date RO Admin 2.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 1 of 20
2012 RO Admin 2 - Rev 01 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 Admin 2.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 2 of 20
2012 RO Admin 2 - Rev 01 Revision Record (Summary)
Revision 00, This JPM was developed for ILT NRC Exam 03-01 IAW NUREG 1021, Rev 9.
Revision 01, This JPM updates bank JPM AD-RO-2 Rev. 00 (from the 2005 NRC Exam) for the 2012 ILT NRC Exam.
G:\DRSIII\License Examinations\2012\Quad Cities\Proposed\RO ADMIN JPMs\RO Admin 2.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 3 of 20
2012 RO Admin 2 - Rev 01 SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to IC _21_ (rst _21_).
NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently. The IC used must have the Electric Plant in a NORMAL lineup.
- 2. Override the 5 voltage and amperage and vars indicators for Line O403 to ZERO on the 912-2 panel.
- ior aoai164000403a 0
- ior aoai164000403b 0
- ior aoai164000403c 0
- ior aowi164000403 0
- ior aovi164000403 0
- 3. Override the green light indication OFF (open light out) for the T12 to Bus 14 GCB OFF
- ior lohs1650014051 off
- 4. OPEN the Line 0403 Line Disconnect mimic on the 912-2 panel.
- VERIFY that ALL OTHER Line disconnect mimics indicate CLOSED
- 5. Verify a copy of QCOS 0005-08 complete through step D.2.
D.1.a: Reason for test: Normal Surveillance D.1.b: Permission to start test (signed, date / time today/current)
D.2 Record Operational Mode: 1
- 6. Verify Attachment D and E of QCOS 0005-08 are ready to be provided to the Candidate DURING the JPM.
- All steps should be initialed indicating that they are SATISFACTORY, EXCEPT on Attachment D, step 2.a.(2) write N/A and 248 VDC next to it. (This is outside the acceptable range and must be identified by the candidate.)
- All other steps indicating whether or not a voltage is within the acceptable band should have an ACCEPTABLE voltage hand-written next to the signature line. This is so that step 2.a.(2) does not stand-out as the only one with handwriting next to it.
When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.
G:\DRSIII\License Examinations\2012\Quad Cities\Proposed\RO ADMIN JPMs\RO Admin 2.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 4 of 20
2012 RO Admin 2 - Rev 01 INITIAL CONDITIONS Unit 1 and 2 are at rated conditions.
You are the Unit 1 Assist NSO.
QCOS 0005-08, ELECTRICAL DISTRIBUTION BREAKER AND VOLTAGE VERIFICATION is scheduled to be performed on your shift for the normal weekly surveillance.
15 minutes ago, 345 KV line 0403 tripped due to relay failure at Nelson substation. The Line 0403 Disconnects in the Quad Cities 345 KV switchyard have been OPENED. The Ring Bus has been RESTORED.
The Unit Supervisor has determined that ALL of QCOS 0005-08 must be performed as scheduled.
T12 Load Tap changer is in Auto with a Tap setting of 9.
The Unit 2 Assist NSO will provide all Unit 2 information as requested.
An EO has been dispatched to perform the in-plant sections of the surveillance and provide them to you for review when they are complete.
INITIATING CUE Complete QCOS 0005-08 thru step H.4 OR H.5 as applicable.
Provide the Candidate with a copy of QCOS 0005-08 completed through step D.2 DO NOT YET GIVE Attachment D & E (as these will be provided during the JPM)
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
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.
G:\DRSIII\License Examinations\2012\Quad Cities\Proposed\RO ADMIN JPMs\RO Admin 2.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 5 of 20
2012 RO Admin 2 - Rev 01 JPM Start Time:
Comment SAT UNSAT Number STEP ELEMENT STANDARD NOTE: The procedure allows steps may be performed in any order. If the candidate chooses invoke this option, then the sequence below will not be accurate.
H.1.a Determines the number of Per attachment A, determines ___ ___ ___
offsite lines available. that two (2) offsite lines are available.
H.1.a.(1) Documents at least two lines Initials step complete. ___ ___ ___
available.
H.1.a.(2) Verifies switchyard voltage Check Yard voltage on 912-2 ___ ___ ___
> 338.2 KV. panel. Initials step complete.
CUE: If asked if notifications were received about Predicted Post Unit Trip voltages, then respond:
There have been no notifications from Transmission or the Nuclear Duty Officer.
H.1.a.(3) Verify that there have been no No notifications from ___ ___ ___
notifications from Transmission Transmission or the Nuclear or the Nuclear Duty Officer Duty Officer concerning concerning Predicted Post Unit Predicted Post Unit Trip Trip switchyard voltages switchyard voltages verified.
Step marked N/A.
H.1.b Verifies XFMR 12 TO BUS 13 Checks light indication for ___ ___ ___
GCB capable of being closed. XFMR 12 TO BUS 13 GCB.
Initials step.
H.1.c.(2) Verifies XFMR 12 TO BUS 13 Checks closed indicating light is ___ ___ ___
GCB is closed. ON for XFMR 12 TO BUS 13 GCB. Initials step H.1.c.(2).
NOTE: Candidate may check voltage on multiple phases of Bus 13 by operating the voltmeter switch on the 901-8 panel, but only one phase is required.
H.1.d Verifies Bus 13 voltage 4000 to Checks Bus 13 voltage 4000 to ___ ___ ___
4400 VAC by verifying 4400 VAC. Initials step.
voltmeter select switch is selected to Bus 13 and reading the voltage.
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Page 6 of 20
2012 RO Admin 2 - Rev 01 Comment SAT UNSAT Number STEP ELEMENT STANDARD H.1.e Verifies Busses 13 AND 13-1 Checks CLOSED indicating ___ ___ ___
TIE GCBs closed. lights indication for bus 13 and 13-1 GCBs (two sets of lights) are lit on 901-8 panel. Initials steps H.1.e(1) and (2).
H.1.f. Verify Bus 13-1 voltage 4000 Checks Bus 13-1 voltage 4000 ___ ___ ___
to 4400 VAC. to 4400 VAC. Initials step.
- H.1.g Verify XFMR 12 TO BUS 14 Checks indicating lights for ___ ___ ___
capable of being closed. XFMR 12 to bus 14 and Determines that the OPEN recognizes that the green light light indication for XFMR 12 is not lit and is NOT a burnt-out TO BUS 14 is NOT LIT. bulb.
CUE: IF the candidate indicates intent to change the light bulb, THEN inform the candidate that the light bulb has been changed and the indications are the same.
CUE: If the candidate dispatches an Operator to Bus 14 to check the feed breaker from Transformer 12 to Bus 14, report that:
- There are NO lights lit on the breaker cubicle,
- The breaker appears to be physically cocked in the cubicle.
- There is a strong acrid odor coming from the cubicles upper compartment.
- There is no fire.
- H.1.g Notifies Unit Supervisor that Acceptance criteria G.1.a.(3) is ___ ___ ___
XFMR 12 TO BUS 14 is NOT NOT met.
available and that the surveillance acceptance criteria are NOT met. (This notification may occur at the end at step H.5)
CUE: As the Unit Supervisor, inform the candidate that you will determine what Tech Spec actions (if any) are required. Continue performing the surveillance.
H.1.h Verifies XFMR 11 TO BUS 14 Checks closed indicating light is ___ ___ ___
GCB is closed. ON for XFMR 11 TO BUS 14 GCB. Initials step H.1.h.(1).
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2012 RO Admin 2 - Rev 01 Comment SAT UNSAT Number STEP ELEMENT STANDARD H.1.i Verifies Bus 14 voltage 4000 to Checks Bus 14 voltage 4000 to ___ ___ ___
4400 VAC by verifying 4400 VAC. Initials step.
voltmeter select switch is selected to Bus 14 and reading the voltage.
H.1.j Verifies Busses 14 AND 14-1 Checks CLOSED indicating ___ ___ ___
TIE GCBs closed. lights indication for bus 14 and 14-1 GCBs (two sets of lights) are lit on 901-8 panel. Initials steps H.1.j(1) and (2).
H.1.k Verifies Bus 14-1 voltage 4000 Checks Bus 14-1 voltage 4000 ___ ___ ___
to 4400 VAC by verifying to 4400 VAC. Initials step.
voltmeter select switch is selected to Bus 14-1 and reading the voltage.
CUE: As the U2 Assist NSO, provide the following Unit 2 information as requested.
H.1.l Verifies at least ONE of the H.1.l.(1) recognized as ___ ___ ___
& H.1.l(1) following: NOT satisfied Bus 13-1 capable of being (Information also provided In energized from Transformer Initial Conditions as Unit 2 at 21: Rated Power)
Transformer 21 is NOT on backfeed CUE: As the U2 Assist NSO:
- Transformer 21 is NOT on backfeed.
(The remaining H.1.l(1) steps are unnecessary if T21 is not on backfeed, but can be answered affirmatively if asked.)
- H.1.l(1)b XFMR 21TO BUS 23 GCB capable of being closed? YES
- H.1.l(1)c Bus 23 voltage 4000 to 4400 VAC? 4300 VAC
- H.1.l(1)d Busses 23 AND 23-1 TIE GCBs capable of being closed? YES for both
- H.1.l(1)e Bus 23-1 voltage 4000 to 4400 VAC? 4300 VAC
- H.1.l(1)f Bus 13-1 AND 23-1 TIE GCB capable of being closed? (Answered by U1)
- H.1.l(1)g Bus 23-1 AND 13-1 TIE GCB capable of being closed? YES G:\DRSIII\License Examinations\2012\Quad Cities\Proposed\RO ADMIN JPMs\RO Admin 2.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)
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2012 RO Admin 2 - Rev 01 Comment SAT UNSAT Number STEP ELEMENT STANDARD H.1.l Verifies at least ONE of the H.1.l.(2) recognized as ___ ___ ___
& H.1.l(2) following: satisfied. Appropriate steps initialed.
Bus 13-1 capable of being energized from Transformer 22:
H.1.l(2)a XFMR 22 TO BUS 23 GCB capable of being closed?
H.1.l(2)b Bus 23 voltage 4000 to 4400 VAC?
H.1.l(2)c Busses 23 AND 23-1 TIE GCBs capable of being closed?
H.1.l(2)d Bus 23-1 voltage 4000 to 4400 VAC?
H.1.l(2)e BUS 13-1 AND 23-1 TIE GCB capable of being closed?
H.1.l(2)f Bus 23-1 AND 13-1 TIE GCB capable of being closed?
CUE: As the U2 Assist NSO:
- H.1.l(2)a XFMR 22 TO BUS 23 GCB capable of being closed? YES
- H.1.l(2)b Bus 23 voltage 4000 to 4400 VAC? 4300 VAC
- H.1.l(2)c Busses 23 AND 23-1 TIE GCBs capable of being closed? YES for both
- H.1.l(2)d Bus 23-1 voltage 4000 to 4400 VAC? 4300 VAC
- H.1.l(2)e Bus 13-1 AND 23-1 TIE GCB capable of being closed? (Answered by U1)
- H.1.l(2)f Bus 23-1 AND 13-1 TIE GCB capable of being closed? YES G:\DRSIII\License Examinations\2012\Quad Cities\Proposed\RO ADMIN JPMs\RO Admin 2.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)
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2012 RO Admin 2 - Rev 01 Comment SAT UNSAT Number STEP ELEMENT STANDARD H.1.l Verifies at least ONE of the H.1.l.(3) recognized as ___ ___ ___
& H.1.l(3) following: NOT satisfied.
Bus 14-1 capable of being (Information also provided In energized from Transformer Initial Conditions as Unit 2 at 21: Rated Power)
Transformer 21 is NOT on backfeed CUE: As the U2 Assist NSO:
- Transformer 21 is NOT on backfeed.
(The remaining H.1.l(3) steps are unnecessary if T21 is not on backfeed, but can be answered affirmatively if asked.)
- H.1.l(3)b XFMR 21TO BUS 24 GCB capable of being closed? YES
- H.1.l(3)c Bus 24 voltage 4000 to 4400 VAC? 4300 VAC
- H.1.l(3)d Busses 24 AND 24-1 TIE GCBs capable of being closed? YES for both
- H.1.l(3)e Bus 24-1 voltage 4000 to 4400 VAC? 4300 VAC
- H.1.l(3)f Bus 14-1 AND 24-1 TIE GCB capable of being closed? (Answered by U1)
- H.1.l(3)g Bus 24-1 AND 14-1 TIE GCB capable of being closed? YES G:\DRSIII\License Examinations\2012\Quad Cities\Proposed\RO ADMIN JPMs\RO Admin 2.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)
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2012 RO Admin 2 - Rev 01 Comment SAT UNSAT Number STEP ELEMENT STANDARD H.1.l Verifies at least ONE of the H.1.l.(4) recognized as ___ ___ ___
& H.1.l(4) following: satisfied. Appropriate steps initialed.
Bus 14-1 capable of being energized from Transformer (Note: It is acceptable to N/A 22: this step if Step H.1.l.(2) was H.1.l(4)a XFMR 22 TO initialed as satisfied. Only one BUS 24 GCB capable of of the four steps contained in being closed? Step H.1.l needs to be satisfied)
H.1.l(4)b Bus 24 voltage 4000 to 4400 VAC?
H.1.l(4)c Busses 24 AND 24-1 TIE GCBs capable of being closed?
H.1.l(4)d Bus 24-1 voltage 4000 to 4400 VAC?
H.1.l(4)e BUS 14-1 AND 24-1 TIE GCB capable of being closed?
H.1.l(4)f Bus 24-1 AND 14-1 TIE GCB capable of being closed?
CUE: As the U2 Assist NSO:
- H.1.l(4)a XFMR 22 TO BUS 24 GCB capable of being closed? YES
- H.1.l(4)b Bus 24 voltage 4000 to 4400 VAC? 4300 VAC
- H.1.l(4)c Busses 24 AND 24-1 TIE GCBs capable of being closed? YES for both
- H.1.l(4)d Bus 24-1 voltage 4000 to 4400 VAC? 4300 VAC
- H.1.l(4)e Bus 14-1 AND 24-1 TIE GCB capable of being closed? (Answered by U1)
- H.1.l(4)f Bus 24-1 AND 14-1 TIE GCB capable of being closed? YES G:\DRSIII\License Examinations\2012\Quad Cities\Proposed\RO ADMIN JPMs\RO Admin 2.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)
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2012 RO Admin 2 - Rev 01 Comment SAT UNSAT Number STEP ELEMENT STANDARD H.1.m Verify Bus 29 is energized to H.1.m.(1) recognized as ___ ___ ___
& H.1.m(1) meet the opposite unit satisfied. Appropriate steps requirements by ONE of the initialed.
following four methods:
(1) Bus 29 is capable of being energized from Transformer 22 via Bus 24-1:
H.1.m(1)a XFMR 22 TO BUS 24 GCB capable of being closed?
H.1.m(1)b Bus 24 voltage 4000 to 4400 VAC?
H.1.m(1)c Busses 24 AND 24-1 TIE GCBs capable of being closed?
H.1.m(1)d Bus 24-1 voltage 4000 to 4400 VAC?
H.1.m(1)e BUS 24-1 to Bus 29 breakers capable of being closed?
H.1.m(1)f Bus 29 voltage 435 to 515 VAC?
CUE: As the U2 Assist NSO:
- H.1.m(1)a XFMR 22 TO BUS 24 GCB capable of being closed? YES
- H.1.m(1))b Bus 24 voltage 4000 to 4400 VAC? 4300 VAC
- H.1.m(1)c Busses 24 AND 24-1 TIE GCBs capable of being closed? YES for both
- H.1.m(1)d Bus 24-1 voltage 4000 to 4400 VAC? 4300 VAC
- H.1.m(1)e Bus 24-1 to Bus 29 breakers capable of being closed? YES for both
- H.1.m(1)f Bus 29 voltage 435 to 515 VAC? 480 VAC G:\DRSIII\License Examinations\2012\Quad Cities\Proposed\RO ADMIN JPMs\RO Admin 2.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)
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2012 RO Admin 2 - Rev 01 Comment SAT UNSAT Number STEP ELEMENT STANDARD EVALUATOR NOTE: Because Unit 2 is NOT shutdown, the following step, using the Bus 28/Bus 29 crosstie, is not permissible.
H.1.m Verify Bus 29 is energized to H.1.m.(2) recognized as ___ ___ ___
& H.1.m(2) meet the opposite unit not usable based on the NOTE requirements by ONE of the preceding this step.
following four methods:
(2) Bus 29 is capable of being energized from Transformer 22 via Bus 23-1 through the 480V cross tie:
H.1.m(2)a XFMR 22 TO BUS 23 GCB capable of being closed?
H.1.m(2)b Bus 23 voltage 4000 to 4400 VAC?
H.1.m(2)c Bus 23 and 23-1 tie GCBs capable of being closed?
H.1.m(2)d Bus 23-1 voltage 4000 to 4400 VAC?
H.1.m(2)e Bus 23-1 to Bus 28 breakers capable of being closed?
H.1.m(2)f Bus 28 voltage 435 to 515 VAC?
H.1.m(2)g BUS 28/29 crosstie breakers capable of being closed?
H.1.m(2)h Bus 29 voltage 435 to 515 VAC?
CUE: (Applicable only if asked) As the U2 Assist NSO:
- H.1.m(2)a XFMR 22 TO BUS 23 GCB capable of being closed? YES
- H.1.m(2)b Bus 23 voltage 4000 to 4400 VAC? 4300 VAC
- H.1.m(2)c Bus 23 and 23-1 tie GCBs capable of being closed? YES for both
- H.1.m(2)d Bus 23-1 voltage 4000 to 4400 VAC? 4300 VAC
- H.1.m(2)e Bus 23-1 to Bus 28 breakers capable of being closed? YES for both
- H.1.m(2)f Bus 28 voltage 435 to 515 VAC? 480 VAC
- H.1.m(2)g Bus 28/Bus 29 crosstie breakers capable of being closed? YES for both
- H.1.m(2)h Bus 29 voltage 435 to 515 VAC? 480 VAC G:\DRSIII\License Examinations\2012\Quad Cities\Proposed\RO ADMIN JPMs\RO Admin 2.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)
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2012 RO Admin 2 - Rev 01 Comment SAT UNSAT Number STEP ELEMENT STANDARD H.1.m Verify Bus 29 is energized to H.1.l.(3) recognized as ___ ___ ___
& H.1.m(3) meet the opposite unit NOT satisfied requirements by ONE of the following four methods: (Information also provided In (3) Bus 29 is capable of Initial Conditions as Unit 2 at being energized from Rated Power)
Transformer 21 on a backfeed via Bus 24-1:
CUE: As the U2 Assist NSO:
- (H.1.m(3)a ) Transformer 21 is NOT on backfeed.
(The remaining H.1.m(3) steps are unnecessary if T21 is not on backfeed, but can be answered affirmatively if asked.)
- H.1.m(3)b XFMR 21 TO BUS 24 GCB capable of being closed? YES
- H.1.m(3)c Bus 24 voltage 4000 to 4400 VAC? 4300 VAC
- H.1.m(3)d Busses 24 AND 24-1 TIE GCBs capable of being closed? YES for both
- H.1.m(3)e Bus 24-1 voltage 4000 to 4400 VAC? 4300 VAC
- H.1.m(3)f Bus 24-1 to Bus 29 breakers capable of being closed? YES for both
- H.1.m(3)g Bus 29 voltage 435 to 515 VAC? 480 VAC H.1.m Verify Bus 29 is energized to H.1.l.(4) recognized as ___ ___ ___
& H.1.m(4) meet the opposite unit NOT satisfied.
requirements by ONE of the following four methods: (Information also provided In (4) Bus 29 is capable of Initial Conditions as Unit 2 at being energized from Rated Power)
Transformer 21 on backfeed via Bus 23-1 through the 480 Volt Crosstie:
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2012 RO Admin 2 - Rev 01 Comment SAT UNSAT Number STEP ELEMENT STANDARD CUE: As the U2 Assist NSO:
- (H.1.m(4)a ) Transformer 21 is NOT on backfeed.
(The remaining H.1.m(4) steps are unnecessary if T21 is not on backfeed, but can be answered affirmatively if asked.)
- H.1.m(4)b XFMR 21TO BUS 23 GCB capable of being closed? YES
- H.1.m(4)c Bus 23 voltage 4000 to 4400 VAC? 4300 VAC
- H.1.m(4)d Busses 23 AND 23-1 TIE GCBs capable of being closed? YES for both
- H.1.m(4)e Bus 23-1 voltage 4000 to 4400 VAC? 4300 VAC
- H.1.m(4)f Bus 23-1 to Bus 28 breakers capable of being closed? YES for both
- H.1.m(4)g Bus 28 voltage 435 to 515 VAC? 480 VAC
- H.1.m(4)h Bus 28/Bus 29 crosstie breakers capable of being closed? YES for both
- H.1.m(4)i Bus 29 voltage 435 to 515 VAC? 480 VAC H.2 Determines that step H.2 is H.2 not applicable because Unit ___ ___ ___
NOT applicable. 1 is in Mode 1.
H.3.a.(1)(a) Checks Bus 13-1 to Bus 18 Checks closed indicating light ___ ___ ___
breaker (on Bus 13-1) for Bus 13-1 to Bus 18 breaker CLOSED. (on Bus 13-1). Initials step.
H.3.a.(1)(b) Checks Bus 13-1 to Bus 18 Checks closed indicating light ___ ___ ___
breaker (on Bus 18) CLOSED. for Bus 13-1 to Bus 18 breaker (on Bus 18). Initials step.
H.3.a.(1)(c) Verifies Bus 18 voltage 435 to Checks Bus 18 voltage 435 to ___ ___ ___
515 VAC 515 VAC by verifying voltmeter select switch is selected to Bus 18 and reading the voltage.
Initials step.
H.3.a.(2)(a) Checks Bus 14-1 to Bus 19 Checks closed indicating light ___ ___ ___
breaker (on Bus 14-1) for Bus 14-1 to Bus 19 breaker CLOSED. (on Bus 14-1). Initials step.
H.3.a.(2)(b) Checks Bus 14-1 to Bus 19 Checks closed indicating light ___ ___ ___
breaker (on Bus 19) CLOSED. for Bus 14-1 to Bus 19 breaker (on Bus 19). Initials step.
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2012 RO Admin 2 - Rev 01 Comment SAT UNSAT Number STEP ELEMENT STANDARD H.3.a.(2)(c) Verifies Bus 19 voltage 435 to Checks Bus 19 voltage 435 to ___ ___ ___
515 VAC. 515 VAC by verifying voltmeter select switch is selected to Bus 19 and reading the voltage.
Initials step.
CUE: As the U2 Assist NSO, provide the following Unit 2 information as requested:
H.3.a.(3)(a) Verifies Opposite unit AC H.3.a.(3)(a) recognized as ___ ___ ___
distribution system. satisfied. Initials step.
Busses 24 AND 24-1 TIE GCBs closed Bus 24 breaker Bus 24-1 breaker CUE: As the U2 Assist NSO; Both the Bus 24 breaker and the Bus 24-1 breaker are closed H.3.a.(3)(b) Verifies Opposite unit AC H.3.a.(3)(b) recognized as ___ ___ ___
distribution system. satisfied. Initials step.
Bus 24-1 voltage 4000 to 4400 VAC CUE: As the U2 Assist NSO; bus 24-1 voltage is 4300 VAC.
H.3.a.(3)(c) Verifies Opposite unit AC H.3.a.(3)(c) recognized as ___ ___ ___
distribution system. satisfied. Initials step.
Bus 24-1 TO Bus 29 breakers closed CUE: As the U2 Assist NSO; Both the Bus 24-1 breaker and the Bus 29 breakers are closed.
H.3.a.(3)(d) Verifies Opposite unit AC H.3.a.(3)(d) recognized as ___ ___ ___
distribution system. satisfied. Initials step.
Bus 29 voltage 435 to 515 VAC CUE: As the U2 Assist NSO; bus 29 voltage is 480 VAC.
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2012 RO Admin 2 - Rev 01 Comment SAT UNSAT Number STEP ELEMENT STANDARD H.3.b Perform Attachment D & E to Verifies that EO is performing ___ ___ ___
complete in-plant AC and DC attachment D & E. Indicates Distribution system that he will review it when the requirements. EO is complete.
CUE: Provide the candidate with completed Attachment D (faulted) and E (all steps marked as met).
- H.3.b Reviews Attachment D and Identifies that the EO who ___ ___ ___
verifies all steps initialed as performed Attachment D being MET EXCEPT that step recorded an unacceptable 2.a.(2) is incorrectly marked voltage for 250 VDC Turbine N/A and identifies that the Building MCC 1 and that the voltage written next to the step step should NOT have been is TOO LOW marked N/A CUE: Candidate may contact the EO who performed Attachment D & E to determine if the out of spec reading listed is correct, OR the candidate may dispatch another EO to re-check the voltage.
In either case, respond as the EO that the voltage was checked again, and that it is 248 VDC.
- H.3.b Notifies the Unit Supervisor Identifies that the EO who ___ ___ ___
that 250 VDC Turbine Building performed Attachment D MCC 1 bus voltage is TOO recorded an unacceptable LOW voltage for 250 VDC Turbine Building MCC 1 and that the (This notification may occur at step should NOT have been the end at step H.5) marked N/A CUE: As the Unit Supervisor, repeat back what the candidate reports and direct the candidate to give you the surveillance paperwork when it is completed.
H.3.b Reviews Attachment E and Reviews Attachment E and ___ ___ ___
verifies all steps initialed as verifies that all steps initialed as being MET. being met.
H.3.c. Determines that H.3.c does Marks Step H.3.c as N/A. ___ ___ ___
NOT apply with Unit 1 in Mode 1.
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2012 RO Admin 2 - Rev 01 Comment SAT UNSAT Number STEP ELEMENT STANDARD H.4. Determines that H.4 does NOT Indicates all of step H.4 as N/A. ___ ___ ___
apply since surveillance was NOT satisfactory.
CUE: IF the Candidate previously identified the two deficiencies to be recorded in the next step, BUT fails to record EACH ONE in step H.5 below, THEN a follow-up question should be asked to determine whether or not the candidate recognizes that EACH FAILURE, INDIVIDUALLY would render the whole surveillance UNSATISFACTORY.
- H.5. Completes step H.5 because (1) Records deficiencies: ___ ___ ___
surveillance was UNSATISFACTORY.
- XFMR 12 feed to Bus 14 is NOT available.
- 250 VDC Turbine Building MCC 1 voltage too low.
(2) Issue Report initiated.
(3) Signs and dates performed by section.
CUE: As the Unit Supervisor, inform the candidate that you will initiate the IR and record the number on the surveillance.
NOTE: Candidate should inform examiner that the task is complete.
JPM Stop Time:
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SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Electrical Distribution Surveillance JPM Number: 2012 RO Admin 2 Revision Number: 01 Task Number and
Title:
SR-6500-P05 Given an operating reactor plant and a loss of T-12, determine if the auto bus transfer has occurred and if Tech Spec requirements are being met IAW QOA 6100-01 (Note: QCOS 0005-05 is embedded in QOA 6100-01.)
K/A Number and Importance: KA: 2.1.31 Rating: RO 4.6 Ability to locate control room switches, controls, and indications, and to determine that they correctly reflect the desired plant lineup.
Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOS 0005-08, Rev. 28 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 30 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
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INITIAL CONDITIONS Unit 1 and 2 are at rated conditions.
You are the Unit 1 Assist NSO.
QCOS 0005-08, ELECTRICAL DISTRIBUTION BREAKER AND VOLTAGE VERIFICATION is scheduled to be performed on your shift for the normal weekly surveillance.
15 minutes ago, 345 KV line 0403 tripped due to relay failure at Nelson substation.
The Line 0403 Disconnects in the Quad Cities 345 KV switchyard have been OPENED. The Ring Bus has been RESTORED.
The Unit Supervisor has determined that ALL of QCOS 0005-08 must be performed as scheduled.
T12 Load Tap changer is in Auto with a Tap setting of 9.
The Unit 2 Assist NSO will provide all Unit 2 information as requested.
An EO has been dispatched to perform the in-plant sections of the surveillance and provide them to you for review when they are complete.
INITIATING CUE Complete QCOS 0005-08 thru step H.4 OR H.5 as applicable.
Exelon Nuclear Job Performance Measure Perform One-Rod-Out Interlock Surveillance JPM Number: 2012 RO Admin 1 Revision Number: 01 Date: 03/04/2012 Developed By:
Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date Approved By:
Training Department Date RO Admin 1.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 1 of 9
2012 RO Admin 1 - Rev 01 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 Admin 1.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)
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2012 RO Admin 1 - Rev 01 Revision Record (Summary)
Revision 00, This JPM was developed new for the 2011 ILT NRC Exam.
Revision 01, This JPM was updated for 2012 ILT NRC Exam.
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2012 RO Admin 1 - Rev 01 SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the Simulator to IC 8.
(Any Shutdown IC in which the Mode Switch can be placed in REFUEL)
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. Go to RUN.
- 3. Lock the Mode Switch in REFUEL.
- 4. Verify the RWM is NOT bypassed.
- 5. Turn Rod Select Power OFF and ON. (Verifies no rod selected at start of JPM)
- 6. Verify the REFUEL PERMIT light is ON.
- 7. Verify ROD OUT BLOCK annunciator (901-5, C-3) is ON.
- 8. Acknowledge annunciators as necessary.
- 9. Provide a current revision of the following procedures, signed off as follows:
- QCOS 0300-17 o With applicable Mode-5 Prerequisites signed off.
o With Steps H.4.b and H.11.b marked N/A.
- QCOP 0207-02 with Prerequisites signed off.
- 10. Provide Equipment Status Tag filled out as follows:
- Rod Worth Minimizer in Bypass
- 11. 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.
- 12. This completes the setup for this JPM.
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2012 RO Admin 1 - Rev 01 INITIAL CONDITIONS Preparations are being made to begin refueling operations.
The Mode Switch is locked in REFUEL.
All Prerequisites have been completed for QCOS 0300-17, One-Rod-Out Interlock Surveillance.
The Unit Supervisor has reviewed steps of QCOS 0300-17 and identified the Not-Applicable (N/A) steps.
All QCOP 0207-02 prerequisites have been completed for bypassing the Rod Worth Minimizer (RWM).
The Equipment Status Tag has been prepared.
INITIATING CUE Perform the One-Rod-Out Interlock Surveillance, QCOS 0300-17.
EVALULATOR: Provide the prepared support material:
- QCOS 0300-17
- QCOP 0207-02
- Equipment Status Tag Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
- Denotes critical elements of a critical step.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
G:\DRSIII\License Examinations\2012\Quad Cities\Proposed\RO ADMIN JPMs\RO Admin 1.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)
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2012 RO Admin 1 - Rev 01 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number H.1 QCOP 0207-02 referenced for Bypass the RWM per QCOP ___ ___ ___
bypassing RWM. 0207-02.
QCOP 0207-02 Initials step f. (Performing a Initial the reason that the RWM ___ ___ ___
Procedure or Test which is being bypassed.
F.1 specifically references bypassing the RWM)
QCOP 0207-02 Fills in Procedure/Test # as: Fill in Procedure/Test number. ___ ___ ___
QCOS 0300-17.
F.1.f (1)
QCOP 0207-02 Fills in Step # as: Fill in Step number. ___ ___ ___
Step H.1.
F.1.f (2)
QCOP 0207-02 Attaches the prepared Prepare an Equipment Status ___ ___ ___
Equipment Status Tag to the Tag to Read Rod Worth F.2.a ROD MOVEMENT CONT Minimizer in Bypass and attach SWITCH. it to the ROD MOVEMENT CONT SWITCH.
QCOP 0207-02
- RWM MODE SELECT switch Place the RWM MODE ___ ___ ___
selected to BYPASS
- SELECT switch to BYPASS and
- F.2.b and the date and time is record the Date and Time.
recorded.
EVALUATOR NOTE: The ROD OUT BLOCK annunciator will clear when a rod is selected.
- H.2 *Select a Control Rod.* Selects a peripheral Control ___ ___ ___
Rod.
H.3 Rod Out Permit light is Verify Rod Out Permit light is ___ ___ ___
verified ON. lit on the 901-5 panel.
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2012 RO Admin 1 - Rev 01 Comment STEP ELEMENT STANDARD SAT UNSAT Number
- H.4.a *Withdraw the selected Control Withdraws the selected Control ___ ___ ___
Rod.* Rod one (1) notch.
EVALUATOR NOTE: The ROD OUT BLOCK annunciator will alarm when ROD SELECT POWER is taken to OFF.
- H.5 *ROD SELECT POWER Turn ROD SELECT POWER ___ ___ ___
switch placed in OFF.* switch to OFF.
- H.6 *ROD SELECT POWER Turn ROD SELECT POWER ___ ___ ___
switch placed in ON.* switch to ON.
- H.7 *Select a second Control Selects a peripheral Control ___ ___ ___
Rod.* Rod on the opposite side of the core.
H.8 Control Rod Withdrawal Block Verifies or determines that ___ ___ ___
verified (Annunciator 901-5 C-3 annunciator 901-5 C-3 cannot ROD OUT BLOCK in alarm). be reset.
H.9 ROD SELECT POWER switch Turn ROD SELECT POWER ___ ___ ___
placed in OFF. switch to OFF.
H.10 ROD SELECT POWER switch Turn ROD SELECT POWER ___ ___ ___
placed in ON. switch to ON.
H.11.a Withdrawn Control Rod fully Insert the withdrawn Control ___ ___ ___
inserted. Rod to Position 00.
CUE: As Unit Supervisor, inform the examinee that another NSO will perform step H.12.
EVALUATOR NOTE: The candidate should inform you that the task is complete.
EVALUATOR NOTE: Remove the Equipment Status Tag from the Rod Motion Control Switch at the end of the JPM.
JPM Stop Time:
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SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Perform One-Rod-Out Interlock Surveillance JPM Number: 2012 RO Admin 1 Revision Number: 01 Task Number and
Title:
SR-0280-K20, Given a Reactor Manual Control System (RMCS)/ Rod Position Information System (RPIS) operating mode and various plant conditions, EVALUATE the following Reactor Manual Control System (RMCS)/Rod Position Information System (RPIS) indications/responses and DETERMINE if the indication/ response is expected and normal:
- c. Movement control Indicating lights, (1) Rod Out Permissive
- e. Refuel Permissive K/A Number and Importance: KA: 2.1.44 Rating: 3.9/3.8 Knowledge of RO duties in the control room during fuel handling such as responding to alarms from the fuel handling area, communication with the fuel storage facility, systems operated from the control room in support of fuel handling operations, and supporting instrumentation.
Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOS 0300-17, Rev. 10, One-Rod-Out Interlock Surveillance QCOP 0207-02, Rev. 11, Rod Worth Minimizer Bypass Control 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
The task is successfully completed when the examinee demonstrates the One-Rod Out Interlock is functional by operating the RMCS and RWM in accordance with QCOS 0300-17.
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:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
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INITIAL CONDITIONS Preparations are being made to begin refueling operations.
The Mode Switch is locked in REFUEL.
All Prerequisites have been completed for QCOS 0300-17, One-Rod-Out Interlock Surveillance.
The Unit Supervisor has reviewed steps of QCOS 0300-17 and identified the Not-Applicable (N/A) steps.
All QCOP 0207-02 All Prerequisites have been completed for bypassing the Rod Worth Minimizer (RWM).
The Equipment Status Tag has been prepared.
INITIATING CUE Perform the One-Rod-Out Interlock Surveillance, QCOS 0300-17.
SRRS: 3D.105 (when utilized for operator initial or continuing training)