ML16116A335

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2016 Byron Nuclear Station Initial License Examination Proposed In-Plant JPMs
ML16116A335
Person / Time
Site: Byron  Constellation icon.png
Issue date: 03/23/2016
From: Bielby M
Operations Branch III
To:
Exelon Generation Co
References
Download: ML16116A335 (25)
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Text

Exelon Nuclear Job Performance Measure Trip the Reactor Outside the Control Room JPM Number: IP-i Revision Number: 10 Date: 12/5/2015 Developed By: Robert Peterson 12/5/2015 Instructor Date Validated By: J. OKeefe 12/9/2015 SME or Instructor Date Approved By: B. Lewin 12/9/2015 Operations Representative Date

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.

__RFP _ 1. Task description and number, JPM description and number are identified.

__RFP _ 2. Knowledge and Abilities (K/A) references are included.

__RFP _ 3. Performance location specified. (in-plant, control room, simulator, or other)

__RFP _ 4. Initial setup conditions are identified.

__RFP _ 5. Initiating cue (and terminating cue if required) are properly identified.

__RFP _ 6. Task standards identified and verified by SME review.

__RFP _ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

__RFP _ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure 1/2BFR S.1 Rev: 201

__RFP _ 9. Verify cues both verbal and visual are free of conflict.

__RFP _ 10. Verify performance time is accurate

__RFP _ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.

__RFP _ 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

Brian Lewin/R. Peterson 12/9/2015 SME / Instructor Date SME / Instructor Date SME / Instructor Date

Revision Record (Summary)

Revision 09 Applied new template TQ-JA-150-02 Rev.1 Verified/ updated KAs and TPOs to current revision Changed Non Licensed Operator to Equipment Operator Separated step 3 into two critical steps.

9/16/10 Changed procedure revision reference Revision 10 Added steps to JPM to require local operation of MCC breakers.

INITIAL CONDITIONS

1. You are an extra NSO.
2. The unit has experienced an ATWS situation, and _BFR-S.1 has been entered INITIATING CUE
1. All attempts to trip the reactor from the control room have been unsuccessful.
2. The Unit Supervisor directs you to locally trip the reactor per _BFR-S.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. 3 and 6 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.

RECORD START TIME:

Comment ELEMENT STANDARD SAT UNSAT Number

1. Refer to _BFR-S.1, step 6. LOCATE and OPEN _BFR-S.1.

Note: This step may be performed at any time.

NOTE The examinee may request to contact the Control Room with a First Check to ensure they are at the correct location. If that is done provide the following CUE:

CUE: First check with Control Room acknowledged.

NOTE Provide the examinee with a copy of _BFR S.1.

2. Locally open Reactor Trip DEPRESS:

Breakers o Both Rx trip switchgear Cue: You have heard no noise manual TRIP buttons.

from your breaker operation -AND-o Both Rx trip bypass Cue: You have heard no page switchgear manual TRIP announcements concerning buttons.

a reactor trip Cue: (If asked about RT breaker position (open/closed) when the cubicle door is open),

report that the breaker position indicates closed Note: If asked, Reactor Trip Bypass Breakers are open and racked out.

  • 3. Locally shutdown _A MG set with
  • PLACE _A Generator side hand switches control switch in PULL OUT Cue: A Generator output current -AND-has lowered to 0 amps and noise from the running
  • PLACE _A Motor side machine is diminishing control switch in PULL OUT If examinee looks at the B MG set:

Cue: B MG set amps have risen

Comment ELEMENT STANDARD SAT UNSAT Number

4. Attempt to Locally shutdown _B
  • PLACE _B Generator side MG set with hand switches control switch in PULL OUT Cue: Breakers have not opened and -AND-B MG set is still running
  • PLACE _B Motor side control switch in PULL OUT
5. Attempt to Locally shutdown _B o Depress _A MG Set MG set with manual breaker trip Generator side switchgear manual TRIP PB. (This Cue: Breaker has not opened and B breaker is already tripped, MG set is still running but action might be done for procedure adherence.)

Alternate path initiated in the following step.

  • 6. Open _B MG set motor side
  • Trip the Unit specific switchgear breaker breaker:

o Depress Bus 134Y, Cub 2A Cue: Page announcement: Unit 1 manual TRIP PB at TB1 Reactor Trip.

426 K3.

NSO calls and states Unit 1 reactor is tripped. o Depress Bus 234Y, Cub 2A manual TRIP PB at TB2 426 K32.

CUE: The JPM is complete.

RECORD STOP TIME:

JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Trip the Reactor Outside the Control Room JPM Number: IP i Revision Number: 10 Task Number and

Title:

4D.FR-01 RESPOND to an Anticipated Transient Without Trip.

K/A Number and Importance: 029 EA1.12 (4.1/4.0)

Suggested Testing Environment: PLANT Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): _1/2BFR-S.1, Response To Nuclear Power Generation/ATWS CRITICAL STEPS (*) 3 and 6 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 12 minutes Actual Time Used: minutes Critical Time to Complete: N/A 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:

INITIAL CONDITIONS

1. You are an extra NSO.
2. The unit has experienced an ATWS situation, and _BFR-S.1 has been entered INITIATING CUE
1. All attempts to trip the reactor from the control room have been unsuccessful.
2. The Unit Supervisor directs you to locally trip the reactor per _BFR-S.1.

Exelon Nuclear Job Performance Measure Transfer an Instrument Bus from the Inverter to the Constant Voltage Transformer JPM Number: IP j Revision Number: 11 Date: 01/27/2010 Developed By: Robert Peterson 01/27/2010 Instructor Date Validated By: J. OKeefe 12/9/2015 SME or Instructor Date Approved By: B. Lewin 12/9/2015 Operations Representative Date

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.

__RFP__ 1. Task description and number, JPM description and number are identified.

__RFP__ 2. Knowledge and Abilities (K/A) references are included.

__RFP__ 3. Performance location specified. (in-plant, control room, simulator, or other)

__RFP__ 4. Initial setup conditions are identified.

__RFP__ 5. Initiating cue (and terminating cue if required) are properly identified.

__RFP__ 6. Task standards identified and verified by SME review.

__RFP__ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

__RFP__ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure BOP IP-2 Rev: 22 Procedure Rev:

__RFP__ 9. Verify cues both verbal and visual are free of conflict.

__RFP__ 10. Verify performance time is accurate

__RFP__ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.

__RFP___ 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

Brian Lewin/Robert Peterson 10/6/2013 SME / Instructor Date Brian Lewin/Robert Peterson 12/9/2015 SME / Instructor Date SME / Instructor Date

Revision Record (Summary)

Revision 11 Revised format to current standard Comment Resolution OTPS: KA should be APE057AA1.01 3.7/3.7 Changed from 061000K4.09 3.7/3.3 Changed to current format

INITIAL CONDITIONS

1. You are an Equipment Operator.
2. The unit is in MODE 1.
3. Annunciator _-4-C5, BUS _13 INVERTER TROUBLE is lit.
4. SER point 0013 INSTRUMENT BUS _13 INVERTER DC INPUT VOLTAGE FAILURE is printed and locally the battery input breaker 2CB has been found tripped open.
5. The Main Control Room has implemented _BOA ELEC-2, LOSS OF INSTRUMENT BUS UNIT _.
6. No problem exists on the instrument bus and it is energized.

INITIATING CUE

1. The Unit Supervisor directs you to transfer bus _13 from the inverter to its constant voltage transformer and de-energize _13 inverter per BOP IP-2.
2. Rod Control is being maintained in MANUAL.
3. An extra EO is standing by to position any MCC breakers you direct.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps 3, 5 & 8 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.

JPM Start Time Comment SAT UNSAT STEP ELEMENT STANDARD Number This JPM can be performed on either Unit 1 or Unit 2 for Bus _13 NOTE This JPM shall be simulated at the appropriate inverter and constant voltage transformer. It is not necessary to open the instrument bus door as long as the trainee can describe the MAIN/RESERVE feed breaker arrangement. Ensure the candidate points out all components and indicates how they would be manipulated.

Ensure all communications with the NSO/EO are performed with repeat-backs and provide appropriate cueing to complete the communication loop.

1. Refer to BOP IP-2 (step F.4) LOCATE and OPEN BOP IP-2 ___ ___ ___

Note: This step may be performed at any time.

CUE All prerequisites have been met

2. Verify constant voltage DIRECT EO to VERIFY/CLOSE ___ ___ ___

transformer AC supply breaker MCC _31X3, Cubicle B3 is closed CUE: EO reports MCC _31X3, Cubicle B3 is CLOSED

  • 3. Close transformer input PLACE instrument bus _13 ___ ___ ___

breaker transformer input breaker at

_IP03E to ON CUE: The instrument bus _13 Transformer Input Breaker is in ON (up position).

4. Establish communications with ESTABLISH communication ___ ___ ___

unit NSO with Unit NSO via:

CUE: NSO on Unit _ is in o Telephone communication o Page o Radio NSO to place Rod Control in Manual NSO to place Rod Control in Manual Note: The AEER is a NO RADIO zone. Communications must use a telephone or page phone.

Comment SAT UNSAT STEP ELEMENT STANDARD Number Note: Ensure trainee identifies correct bus

  • 5. Energize instrument bus
  • PLACE NORMAL AC feed through the constant voltage breaker on 120 VAC transformer instrument panel _13 in OFF ___ ___ ___

position Cue: MAIN AC feed breaker is in the position o Place interlock bar in a indicated (OFF) position to allow operation of position the feed bkr Cue: The feed breaker

  • PLACE RESERVE AC feed interlock bar (is in a breaker on 120 VAC position to allow brkr instrument panel _13 to ON operation) position Cue: RESERVE AC feed breaker is in the position indicated (ON) position Note: Candidate may inquire about one or more items to verify NIs status:
6. Verify NI status Contact NSO to verify expected ___ ___ ___

actions occurred by checking status of NIs Cue: (If asked) NSO reports o VERIFY N-43 energized N-43 is ENERGIZED o VERIFY NIS related alarms Cue: (If asked) NSO reports cleared all NIS related alarms are clear

7. Verify no load on inverter VERIFY inverter AC amps zero ___ ___ ___

(on 2AM)

Cue: Indicate zero on meter and say needle indicates here.

Comment SAT UNSAT STEP ELEMENT STANDARD Number

  • 8. De-energize inverter ___ ___ ___
  • OPEN AC output breaker Cue: AC output breaker 4CB 4CB on the inverter is in down position (OPEN)

Cue: DC Input Breaker 3CB

  • OPEN DC input breaker is in down position 3CB on the inverter (OPEN)

Cue: Rectifier Breaker 1CB is

  • OPEN rectifier AC input in down position breaker 1CB on the inverter (OPEN)
  • OPEN battery input breaker Cue: Battery Breaker 2CB is 2CB on the inverter in down position (OPEN)
  • DIRECT EO to OPEN Cue: NLO reports MCC inverter _IP07E AC feed

_31X4, cubicle B1, AC breaker on MCC _31X4, feed breaker has been cubicle B1 OPENED After Candidate locates, cue:

  • OPEN inverter _IP07E DC DC feed breaker is feed breaker on 125 VDC OPEN distribution panel

_11 BR1 CKT 1

9. Turn off inverter cooling fan PLACE inverter fan _IP011E in ___ ___ ___

OFF Cue: Fan C/S is in down position (OFF)

10. Place Rod Control to AUTO Contact NSO to place RD to ___ ___ ___

AUTO at US discretion Cue: NSO reports Rod Control is in AUTO CUE This JPM is complete.

JPM Stop Time

JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Transfer an Instrument Bus from the Inverter to the Constant Voltage Transformer JPM Number: IP j Revision Number: 11 Task Number and

Title:

IV.C.IP-01, Transfer an Instrument Bus from the Inverter to the Constant Voltage Transformer K/A Number and Importance: APE057AA1.01 Imp Factor 3.7/3.7 Suggested Testing Environment: In Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

  • BOP IP-2, Transferring an Instrument Bus from the Inverter to the Constant Voltage Transformer (Rev. 22 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 26 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:

INITIAL CONDITIONS

1. You are an Equipment Operator.
2. The unit is in MODE 1.
3. Annunciator _-4-C5, BUS _13 INVERTER TROUBLE is lit.
4. SER point 0013 INSTRUMENT BUS _13 INVERTER DC INPUT VOLTAGE FAILURE is printed and locally the battery input breaker 2CB has been found tripped open.
5. The Main Control Room has implemented _BOA ELEC-2, LOSS OF INSTRUMENT BUS UNIT _.
6. No problem exists on the instrument bus and it is energized.

INITIATING CUE

1. The Unit Supervisor directs you to transfer bus _13 from the inverter to its constant voltage transformer and de-energize _13 inverter per BOP IP-2.
2. Rod Control is being maintained in MANUAL.
3. An extra EO is standing by to position any MCC breakers you direct.

Exelon Nuclear Job Performance Measure Manual Makeup to CC Surge Tank from Backup SX System JPM Number: IP k Revision Number: 00 Date: 11/17/2015 Developed By: Robert Peterson 11/17/2015 Instructor Date Validated By: J. OKeefe 12/9/2015 SME or Instructor Date Approved By: B. Lewin 12/9/2015 Operations Representative Date

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.

__RFP__ 1. Task description and number, JPM description and number are identified.

__RFP__ 2. Knowledge and Abilities (K/A) references are included.

__RFP__ 3. Performance location specified. (in-plant, control room, simulator, or other)

__RFP__ 4. Initial setup conditions are identified.

__RFP__ 5. Initiating cue (and terminating cue if required) are properly identified.

__RFP__ 6. Task standards identified and verified by SME review.

__RFP__ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

__RFP__ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure 1BOP Pri-6 Rev: 113

__ RFP__ 9. Verify cues both verbal and visual are free of conflict.

__RFP__ 10. Verify performance time is accurate

__RFP__ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.

__RFP___ 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

Revision Record (Summary)

Revision 0 Comment Resolution New JPM

INITIAL CONDITIONS

1. You are an Extra Equipment Operator.
2. The unit is in MODE 1.
3. 1A and 2A CC pumps are running.
4. Annunciator 1-2-A5, CC SURGE TANK LEVEL HIGH LOW is lit.
5. CC Surge Tank Level is 29% and lowering slowly.

INITIATING CUE

1. The Unit Supervisor instructs you to perform Attachment B of 1BOA PRI-6, to restore level to normal.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps 8 & 10 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.

JPM Start Time Comment SAT UNSAT STEP ELEMENT STANDARD Number CUE Provide 1BOA Pri-6 to examinee.

If examinee contacts the U-1 operators for instructions, tell examinee:

The Unit Supervisor directs you to take the necessary local actions of 1BOA Pri-6, Attachment B.

CUE If examinee contacts the U-1 operators for instructions regarding leakage, or starts to look for leakage, tell examinee:

Another operator is looking for CC system leakage.

1 Refer to 1BOA PRI-6 Locate and read 1BOA PRI-6, ___ ___ ___

Attachment B Attachment B.

2 Check CC Surge Tank level. Identify CC Surge Tank Level is ___ ___ ___

Dropping CUE (Examinee may use Initial Conditions, local gauges, or contact MCR)

CC Surge Tank Level is 29% and dropping slowly."

CUE (At any time) If examinee calls the MCR and asks for status of PW and WM MU valves, U-1 NSO reports BOTH 1CC182 and 1CC183 are closed and will not open from the MCR switch.

5 Verify 1CC183 is OPEN. Contact U-1 NSO for 1CC183 ___ ___ ___

position.

CUE U-1 NSO reports 1CC183 is closed and will not open from the MCR switch.

6. Verify 1CC182 is OPEN. Contact U-1 NSO for 1CC182 ___ ___ ___

position.

CUE U-1 NSO reports 1CC182 is closed and will not open from the MCR switch.

7. Check CC Surge Tank Level is Identify CC Surge Tank Level is ___ ___ ___

< 30% and Dropping <30% and Dropping 7a. Verify 1CC201A is OPEN. Look at 1CC201A local hand ___ ___ ___

switch position lights.

CUE 1CC201A OPEN light is dark, CLOSED light is LIT.

8* Open 1CC201A. Place 1CC201A hand switch to ___ ___ ___

OPEN.

Comment SAT UNSAT STEP ELEMENT STANDARD Number CUE 1CC201A OPEN light is LIT.

(After 5 seconds): 1CC201A OPEN light is LIT, CLOSED light is dark.

9 Verify 1CC202A is OPEN. Look at 1CC202A local hand ___ ___ ___

switch position lights.

CUE 1CC202A OPEN light is dark, CLOSED light is LIT.

10* Open 1CC202A. Place 1CC202A hand switch to ___ ___ ___

OPEN.

CUE 1CC202A OPEN light is LIT.

(After 5 seconds): 1CC202A OPEN light is LIT, CLOSED light is dark.

11 Check CC Surge Tank Level. o Locally read U-1 CC Surge ___ ___ ___

Tank level gauges.

o Contact MCR for CC Surge Tank level CUE (When examinee looks at the appropriate gauge, or Contacts the MCR)

CC Surge Tank Level is 30% and rising.

CUE This JPM is complete.

JPM Stop Time

JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Manual Makeup to CC Surge Tank from Backup SX System.

JPM Number: IP k Revision Number: 00 Task Number and

Title:

R-OA-027, Respond to a Component Cooling System malfunction.

K/A Number and Importance: 008K4.02.01 Imp Factor 2.9/2.7 Suggested Testing Environment: In Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

  • 1BOA Pri-6, Rev 113 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:

INITIAL CONDITIONS

1. You are an Extra Equipment Operator.
2. The unit is in MODE 1.
3. 1A and 2A CC pumps are running.
4. Annunciator 1-2-A5, CC SURGE TANK LEVEL HIGH LOW is lit.
5. CC Surge Tank Level is 29% and lowering slowly.

INITIATING CUE

1. The Unit Supervisor instructs you to perform Attachment B of 1BOA PRI-6, to restore level to normal.

Exelon Nuclear Job Performance Measure Trip the Reactor Outside the Control Room JPM Number: IP-i Revision Number: 10 Date: 12/5/2015 Developed By: Robert Peterson 12/5/2015 Instructor Date Validated By: J. OKeefe 12/9/2015 SME or Instructor Date Approved By: B. Lewin 12/9/2015 Operations Representative Date

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.

__RFP _ 1. Task description and number, JPM description and number are identified.

__RFP _ 2. Knowledge and Abilities (K/A) references are included.

__RFP _ 3. Performance location specified. (in-plant, control room, simulator, or other)

__RFP _ 4. Initial setup conditions are identified.

__RFP _ 5. Initiating cue (and terminating cue if required) are properly identified.

__RFP _ 6. Task standards identified and verified by SME review.

__RFP _ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

__RFP _ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure 1/2BFR S.1 Rev: 201

__RFP _ 9. Verify cues both verbal and visual are free of conflict.

__RFP _ 10. Verify performance time is accurate

__RFP _ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.

__RFP _ 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

Brian Lewin/R. Peterson 12/9/2015 SME / Instructor Date SME / Instructor Date SME / Instructor Date

Revision Record (Summary)

Revision 09 Applied new template TQ-JA-150-02 Rev.1 Verified/ updated KAs and TPOs to current revision Changed Non Licensed Operator to Equipment Operator Separated step 3 into two critical steps.

9/16/10 Changed procedure revision reference Revision 10 Added steps to JPM to require local operation of MCC breakers.

INITIAL CONDITIONS

1. You are an extra NSO.
2. The unit has experienced an ATWS situation, and _BFR-S.1 has been entered INITIATING CUE
1. All attempts to trip the reactor from the control room have been unsuccessful.
2. The Unit Supervisor directs you to locally trip the reactor per _BFR-S.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. 3 and 6 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.

RECORD START TIME:

Comment ELEMENT STANDARD SAT UNSAT Number

1. Refer to _BFR-S.1, step 6. LOCATE and OPEN _BFR-S.1.

Note: This step may be performed at any time.

NOTE The examinee may request to contact the Control Room with a First Check to ensure they are at the correct location. If that is done provide the following CUE:

CUE: First check with Control Room acknowledged.

NOTE Provide the examinee with a copy of _BFR S.1.

2. Locally open Reactor Trip DEPRESS:

Breakers o Both Rx trip switchgear Cue: You have heard no noise manual TRIP buttons.

from your breaker operation -AND-o Both Rx trip bypass Cue: You have heard no page switchgear manual TRIP announcements concerning buttons.

a reactor trip Cue: (If asked about RT breaker position (open/closed) when the cubicle door is open),

report that the breaker position indicates closed Note: If asked, Reactor Trip Bypass Breakers are open and racked out.

  • 3. Locally shutdown _A MG set with
  • PLACE _A Generator side hand switches control switch in PULL OUT Cue: A Generator output current -AND-has lowered to 0 amps and noise from the running
  • PLACE _A Motor side machine is diminishing control switch in PULL OUT If examinee looks at the B MG set:

Cue: B MG set amps have risen

Comment ELEMENT STANDARD SAT UNSAT Number

4. Attempt to Locally shutdown _B
  • PLACE _B Generator side MG set with hand switches control switch in PULL OUT Cue: Breakers have not opened and -AND-B MG set is still running
  • PLACE _B Motor side control switch in PULL OUT
5. Attempt to Locally shutdown _B o Depress _A MG Set MG set with manual breaker trip Generator side switchgear manual TRIP PB. (This Cue: Breaker has not opened and B breaker is already tripped, MG set is still running but action might be done for procedure adherence.)

Alternate path initiated in the following step.

  • 6. Open _B MG set motor side
  • Trip the Unit specific switchgear breaker breaker:

o Depress Bus 134Y, Cub 2A Cue: Page announcement: Unit 1 manual TRIP PB at TB1 Reactor Trip.

426 K3.

NSO calls and states Unit 1 reactor is tripped. o Depress Bus 234Y, Cub 2A manual TRIP PB at TB2 426 K32.

CUE: The JPM is complete.

RECORD STOP TIME:

JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Trip the Reactor Outside the Control Room JPM Number: IP i Revision Number: 10 Task Number and

Title:

4D.FR-01 RESPOND to an Anticipated Transient Without Trip.

K/A Number and Importance: 029 EA1.12 (4.1/4.0)

Suggested Testing Environment: PLANT Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): _1/2BFR-S.1, Response To Nuclear Power Generation/ATWS CRITICAL STEPS (*) 3 and 6 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 12 minutes Actual Time Used: minutes Critical Time to Complete: N/A 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:

INITIAL CONDITIONS

1. You are an extra NSO.
2. The unit has experienced an ATWS situation, and _BFR-S.1 has been entered INITIATING CUE
1. All attempts to trip the reactor from the control room have been unsuccessful.
2. The Unit Supervisor directs you to locally trip the reactor per _BFR-S.1.

Exelon Nuclear Job Performance Measure Transfer an Instrument Bus from the Inverter to the Constant Voltage Transformer JPM Number: IP j Revision Number: 11 Date: 01/27/2010 Developed By: Robert Peterson 01/27/2010 Instructor Date Validated By: J. OKeefe 12/9/2015 SME or Instructor Date Approved By: B. Lewin 12/9/2015 Operations Representative Date

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.

__RFP__ 1. Task description and number, JPM description and number are identified.

__RFP__ 2. Knowledge and Abilities (K/A) references are included.

__RFP__ 3. Performance location specified. (in-plant, control room, simulator, or other)

__RFP__ 4. Initial setup conditions are identified.

__RFP__ 5. Initiating cue (and terminating cue if required) are properly identified.

__RFP__ 6. Task standards identified and verified by SME review.

__RFP__ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

__RFP__ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure BOP IP-2 Rev: 22 Procedure Rev:

__RFP__ 9. Verify cues both verbal and visual are free of conflict.

__RFP__ 10. Verify performance time is accurate

__RFP__ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.

__RFP___ 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

Brian Lewin/Robert Peterson 10/6/2013 SME / Instructor Date Brian Lewin/Robert Peterson 12/9/2015 SME / Instructor Date SME / Instructor Date

Revision Record (Summary)

Revision 11 Revised format to current standard Comment Resolution OTPS: KA should be APE057AA1.01 3.7/3.7 Changed from 061000K4.09 3.7/3.3 Changed to current format

INITIAL CONDITIONS

1. You are an Equipment Operator.
2. The unit is in MODE 1.
3. Annunciator _-4-C5, BUS _13 INVERTER TROUBLE is lit.
4. SER point 0013 INSTRUMENT BUS _13 INVERTER DC INPUT VOLTAGE FAILURE is printed and locally the battery input breaker 2CB has been found tripped open.
5. The Main Control Room has implemented _BOA ELEC-2, LOSS OF INSTRUMENT BUS UNIT _.
6. No problem exists on the instrument bus and it is energized.

INITIATING CUE

1. The Unit Supervisor directs you to transfer bus _13 from the inverter to its constant voltage transformer and de-energize _13 inverter per BOP IP-2.
2. Rod Control is being maintained in MANUAL.
3. An extra EO is standing by to position any MCC breakers you direct.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps 3, 5 & 8 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.

JPM Start Time Comment SAT UNSAT STEP ELEMENT STANDARD Number This JPM can be performed on either Unit 1 or Unit 2 for Bus _13 NOTE This JPM shall be simulated at the appropriate inverter and constant voltage transformer. It is not necessary to open the instrument bus door as long as the trainee can describe the MAIN/RESERVE feed breaker arrangement. Ensure the candidate points out all components and indicates how they would be manipulated.

Ensure all communications with the NSO/EO are performed with repeat-backs and provide appropriate cueing to complete the communication loop.

1. Refer to BOP IP-2 (step F.4) LOCATE and OPEN BOP IP-2 ___ ___ ___

Note: This step may be performed at any time.

CUE All prerequisites have been met

2. Verify constant voltage DIRECT EO to VERIFY/CLOSE ___ ___ ___

transformer AC supply breaker MCC _31X3, Cubicle B3 is closed CUE: EO reports MCC _31X3, Cubicle B3 is CLOSED

  • 3. Close transformer input PLACE instrument bus _13 ___ ___ ___

breaker transformer input breaker at

_IP03E to ON CUE: The instrument bus _13 Transformer Input Breaker is in ON (up position).

4. Establish communications with ESTABLISH communication ___ ___ ___

unit NSO with Unit NSO via:

CUE: NSO on Unit _ is in o Telephone communication o Page o Radio NSO to place Rod Control in Manual NSO to place Rod Control in Manual Note: The AEER is a NO RADIO zone. Communications must use a telephone or page phone.

Comment SAT UNSAT STEP ELEMENT STANDARD Number Note: Ensure trainee identifies correct bus

  • 5. Energize instrument bus
  • PLACE NORMAL AC feed through the constant voltage breaker on 120 VAC transformer instrument panel _13 in OFF ___ ___ ___

position Cue: MAIN AC feed breaker is in the position o Place interlock bar in a indicated (OFF) position to allow operation of position the feed bkr Cue: The feed breaker

  • PLACE RESERVE AC feed interlock bar (is in a breaker on 120 VAC position to allow brkr instrument panel _13 to ON operation) position Cue: RESERVE AC feed breaker is in the position indicated (ON) position Note: Candidate may inquire about one or more items to verify NIs status:
6. Verify NI status Contact NSO to verify expected ___ ___ ___

actions occurred by checking status of NIs Cue: (If asked) NSO reports o VERIFY N-43 energized N-43 is ENERGIZED o VERIFY NIS related alarms Cue: (If asked) NSO reports cleared all NIS related alarms are clear

7. Verify no load on inverter VERIFY inverter AC amps zero ___ ___ ___

(on 2AM)

Cue: Indicate zero on meter and say needle indicates here.

Comment SAT UNSAT STEP ELEMENT STANDARD Number

  • 8. De-energize inverter ___ ___ ___
  • OPEN AC output breaker Cue: AC output breaker 4CB 4CB on the inverter is in down position (OPEN)

Cue: DC Input Breaker 3CB

  • OPEN DC input breaker is in down position 3CB on the inverter (OPEN)

Cue: Rectifier Breaker 1CB is

  • OPEN rectifier AC input in down position breaker 1CB on the inverter (OPEN)
  • OPEN battery input breaker Cue: Battery Breaker 2CB is 2CB on the inverter in down position (OPEN)
  • DIRECT EO to OPEN Cue: NLO reports MCC inverter _IP07E AC feed

_31X4, cubicle B1, AC breaker on MCC _31X4, feed breaker has been cubicle B1 OPENED After Candidate locates, cue:

  • OPEN inverter _IP07E DC DC feed breaker is feed breaker on 125 VDC OPEN distribution panel

_11 BR1 CKT 1

9. Turn off inverter cooling fan PLACE inverter fan _IP011E in ___ ___ ___

OFF Cue: Fan C/S is in down position (OFF)

10. Place Rod Control to AUTO Contact NSO to place RD to ___ ___ ___

AUTO at US discretion Cue: NSO reports Rod Control is in AUTO CUE This JPM is complete.

JPM Stop Time

JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Transfer an Instrument Bus from the Inverter to the Constant Voltage Transformer JPM Number: IP j Revision Number: 11 Task Number and

Title:

IV.C.IP-01, Transfer an Instrument Bus from the Inverter to the Constant Voltage Transformer K/A Number and Importance: APE057AA1.01 Imp Factor 3.7/3.7 Suggested Testing Environment: In Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

  • BOP IP-2, Transferring an Instrument Bus from the Inverter to the Constant Voltage Transformer (Rev. 22 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 26 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:

INITIAL CONDITIONS

1. You are an Equipment Operator.
2. The unit is in MODE 1.
3. Annunciator _-4-C5, BUS _13 INVERTER TROUBLE is lit.
4. SER point 0013 INSTRUMENT BUS _13 INVERTER DC INPUT VOLTAGE FAILURE is printed and locally the battery input breaker 2CB has been found tripped open.
5. The Main Control Room has implemented _BOA ELEC-2, LOSS OF INSTRUMENT BUS UNIT _.
6. No problem exists on the instrument bus and it is energized.

INITIATING CUE

1. The Unit Supervisor directs you to transfer bus _13 from the inverter to its constant voltage transformer and de-energize _13 inverter per BOP IP-2.
2. Rod Control is being maintained in MANUAL.
3. An extra EO is standing by to position any MCC breakers you direct.

Exelon Nuclear Job Performance Measure Manual Makeup to CC Surge Tank from Backup SX System JPM Number: IP k Revision Number: 00 Date: 11/17/2015 Developed By: Robert Peterson 11/17/2015 Instructor Date Validated By: J. OKeefe 12/9/2015 SME or Instructor Date Approved By: B. Lewin 12/9/2015 Operations Representative Date

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.

__RFP__ 1. Task description and number, JPM description and number are identified.

__RFP__ 2. Knowledge and Abilities (K/A) references are included.

__RFP__ 3. Performance location specified. (in-plant, control room, simulator, or other)

__RFP__ 4. Initial setup conditions are identified.

__RFP__ 5. Initiating cue (and terminating cue if required) are properly identified.

__RFP__ 6. Task standards identified and verified by SME review.

__RFP__ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

__RFP__ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure 1BOP Pri-6 Rev: 113

__ RFP__ 9. Verify cues both verbal and visual are free of conflict.

__RFP__ 10. Verify performance time is accurate

__RFP__ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.

__RFP___ 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

Revision Record (Summary)

Revision 0 Comment Resolution New JPM

INITIAL CONDITIONS

1. You are an Extra Equipment Operator.
2. The unit is in MODE 1.
3. 1A and 2A CC pumps are running.
4. Annunciator 1-2-A5, CC SURGE TANK LEVEL HIGH LOW is lit.
5. CC Surge Tank Level is 29% and lowering slowly.

INITIATING CUE

1. The Unit Supervisor instructs you to perform Attachment B of 1BOA PRI-6, to restore level to normal.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps 8 & 10 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.

JPM Start Time Comment SAT UNSAT STEP ELEMENT STANDARD Number CUE Provide 1BOA Pri-6 to examinee.

If examinee contacts the U-1 operators for instructions, tell examinee:

The Unit Supervisor directs you to take the necessary local actions of 1BOA Pri-6, Attachment B.

CUE If examinee contacts the U-1 operators for instructions regarding leakage, or starts to look for leakage, tell examinee:

Another operator is looking for CC system leakage.

1 Refer to 1BOA PRI-6 Locate and read 1BOA PRI-6, ___ ___ ___

Attachment B Attachment B.

2 Check CC Surge Tank level. Identify CC Surge Tank Level is ___ ___ ___

Dropping CUE (Examinee may use Initial Conditions, local gauges, or contact MCR)

CC Surge Tank Level is 29% and dropping slowly."

CUE (At any time) If examinee calls the MCR and asks for status of PW and WM MU valves, U-1 NSO reports BOTH 1CC182 and 1CC183 are closed and will not open from the MCR switch.

5 Verify 1CC183 is OPEN. Contact U-1 NSO for 1CC183 ___ ___ ___

position.

CUE U-1 NSO reports 1CC183 is closed and will not open from the MCR switch.

6. Verify 1CC182 is OPEN. Contact U-1 NSO for 1CC182 ___ ___ ___

position.

CUE U-1 NSO reports 1CC182 is closed and will not open from the MCR switch.

7. Check CC Surge Tank Level is Identify CC Surge Tank Level is ___ ___ ___

< 30% and Dropping <30% and Dropping 7a. Verify 1CC201A is OPEN. Look at 1CC201A local hand ___ ___ ___

switch position lights.

CUE 1CC201A OPEN light is dark, CLOSED light is LIT.

8* Open 1CC201A. Place 1CC201A hand switch to ___ ___ ___

OPEN.

Comment SAT UNSAT STEP ELEMENT STANDARD Number CUE 1CC201A OPEN light is LIT.

(After 5 seconds): 1CC201A OPEN light is LIT, CLOSED light is dark.

9 Verify 1CC202A is OPEN. Look at 1CC202A local hand ___ ___ ___

switch position lights.

CUE 1CC202A OPEN light is dark, CLOSED light is LIT.

10* Open 1CC202A. Place 1CC202A hand switch to ___ ___ ___

OPEN.

CUE 1CC202A OPEN light is LIT.

(After 5 seconds): 1CC202A OPEN light is LIT, CLOSED light is dark.

11 Check CC Surge Tank Level. o Locally read U-1 CC Surge ___ ___ ___

Tank level gauges.

o Contact MCR for CC Surge Tank level CUE (When examinee looks at the appropriate gauge, or Contacts the MCR)

CC Surge Tank Level is 30% and rising.

CUE This JPM is complete.

JPM Stop Time

JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Manual Makeup to CC Surge Tank from Backup SX System.

JPM Number: IP k Revision Number: 00 Task Number and

Title:

R-OA-027, Respond to a Component Cooling System malfunction.

K/A Number and Importance: 008K4.02.01 Imp Factor 2.9/2.7 Suggested Testing Environment: In Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

  • 1BOA Pri-6, Rev 113 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:

INITIAL CONDITIONS

1. You are an Extra Equipment Operator.
2. The unit is in MODE 1.
3. 1A and 2A CC pumps are running.
4. Annunciator 1-2-A5, CC SURGE TANK LEVEL HIGH LOW is lit.
5. CC Surge Tank Level is 29% and lowering slowly.

INITIATING CUE

1. The Unit Supervisor instructs you to perform Attachment B of 1BOA PRI-6, to restore level to normal.
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