ML16216A579
| ML16216A579 | |
| Person / Time | |
|---|---|
| Site: | Quad Cities  |
| Issue date: | 05/02/2016 |
| From: | Palagi B NRC/RGN-III/DRS/OLB |
| To: | Exelon Generation Co |
| Shared Package | |
| ML15274A339 | List: |
| References | |
| Download: ML16216A579 (201) | |
Text
Job Performance Measure Enter Substitute Value for RWCU Pump Flow JPM Number: RO Admin 1 Revision Number: 00 Date: 10/13/2015 Developed By: Raymond J. Venci/S/ 01/28/16 Instructor Date Validated By: Duane Haas /S/ 01/29/16 SME or Instructor Date Reviewed By: Jason Swain/S/ 02/03/16 Operations Representative Date Approved By: Raymond J. Venci/S/ 02/05/16 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM RO Admin 1 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 9 and 13 below.
RJV/S/ 1. Task description and number, JPM description and number are identified.
RJV/S/ 2. Knowledge and Abilities (K/A) references are included.
RJV/S/ 3. Performance location specified. (in-plant, control room, simulator, or other)
RJV/S/ 4. Initial setup conditions are identified.
RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/ 6. Task standards identified and verified by SME review.
RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure QCOP 9950-17 Rev: 01 Procedure QCOP 1200-03 Rev: 27 Procedure Rev:
RJV/S/ 10. Verify cues both verbal and visual are free of conflict.
RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/ 13. 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 SRRS: 3D.100; There are no retention requirements for this section
2016 ILT NRC JPM RO Admin 1 Revision Record (Summary)
Revision 00, This JPM was developed as an RO Admin JPM for the 2016 ILT NRC Exam.
SRRS: 3D.100; There are no retention requirements for this section
2016 ILT NRC JPM RO Admin 1 SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to IC-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.
- 2. Manual Actuations:
- Remove the B RWCU Demin from service by inserting the following command:
irf cu10r out
- Throttle the MO 1-1201-133 to maintain the following:
- 1) RWCU Pump discharge pressure 100 to 200 psig above reactor pressure
- 2) A RWCU Demin flow at 230 gpm.
- 3. Malfunctions:
None
- 4. Remotes:
CU10R
- 5. Overrides:
None
- 6. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
- 7. This completes the setup for this JPM.
SRRS: 3D.100; There are no retention requirements for this section
2016 ILT NRC JPM RO Admin 1 INITIAL CONDITIONS
- The B RWCU Demin has been isolated per QCOP 1200-03 for a backwash and precoat.
- Local flow indication for both A and B RWCU pumps are 230 and 240 gpm, respectively.
- The QNE has been notified that substitute values for RWCU pump flow are to be entered for the Core Thermal Heat Balance.
INITIATING CUE Enter substitute values for RWCU pump flow in accordance with QCOP 1200-03 step F.3 and QCOP 9950-17.
Provide examinee with: A marked up copy of QCOP 1200-03 and a blank copy of QCOP 9950-17.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.100; There are no retention requirements for this section
2016 ILT NRC JPM RO Admin 1 JPM Start Time:
Comment SAT UNSAT STEP ELEMENT STANDARD Number EVALUATOR NOTE: QCOP 9950-17 steps F.2.f -F.2.o., will be performed for each point that requires a substitute value. Per QCOP 1200-03 step F.3.b., the points are:
C121_VOL C121_VOL_FILT C122_VOL C122_VOL_FILT
- F.2.d Select Database Management From the Main Menu: ___ ___ ___
Selects Database Management
- F.2.e Select Single Point Display- From the Database ___ ___ ___
Analog (SPAD) Management Menu:
Selects Single Point Display-Analog (SPAD)
- F.2.f Select the Point Name area Selects Point Name area ___ ___ ___
- F.2.g Select the desired Point Name From the Data Point Selection
-h (Point ID) Screen:
Scrolls through Point Names field and clicks on desired point to highlight. Then clicks OK. ___ ___ ___
OR ___ ___ ___
Enters the desired point in the ___ ___ ___
Point Search field, then click OK.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM RO Admin 1 Comment SAT UNSAT STEP ELEMENT STANDARD Number F.2.i Verify desired point is in Point Verifies each point is in the ___ ___ ___
Name field Point Name field of SPDD. ___ ___ ___
- F.2.j Select Change Point Attributes Clicks on Change Point ___ ___ ___
Attributes button at lower ___ ___ ___
portion of display.
- F.2.k Enter desired value for selected When the Single Point Digital points Change Attributes Display appears, enters the following values in the New Value field:
230 gpm for C121_VOL ___ ___ ___
230 gpm for C121_VOL_FILT ___ ___ ___
240 gpm for C122_VOL ___ ___ ___
240 gpm for C122_VOL_FILT ___ ___ ___
- F.2.l Apply the substitute values For each point: ___ ___ ___
Clicks the Apply button twice ___ ___ ___
on the bottom of display and verifies field backround turns grey. ___ ___ ___
EVALUATOR NOTE: For step F.2.m, the change description box cannot be left blank The computer program will not proceed without at least some characters entered.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM RO Admin 1 Comment SAT UNSAT STEP ELEMENT STANDARD Number
- F.2. Enter the reason for the Enters procedure number or ___ ___ ___
m substitute value comment, in change ___ ___ ___
description box.
F.2.n Verify correct point and value Verifies correct point and value ___ ___ ___
are entered appear in pop-up window, then ___ ___ ___
selects OK to close window.
- F.2.o Select Done to return to SPAD Clicks on Done and returns to ___ ___ ___
screen. Single Point Display-Digital ___ ___ ___
(SPAD) screen.
QCOP Initials completed substitute Initials QCOP 1200-03 step ___ ___ ___
1200- values in QCOP 1200-03 step F.3.b.1 thru F.3.b.4 as each 03 ___ ___ ___
F.3.b.(1-4) substitute value is entered for F.3.b the computer points. ___ ___ ___
EVALUATOR NOTE: The examinee should inform you that the task is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM RO Admin 1 JPM
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Enter Substitute Value for RWCU Pump Flow JPM Number: RO Admin 1 Revision Number: 00 Task Number and
Title:
SR-9900-P01 (Freq: LIC=I) Given an operating reactor plant, perform the following process computer operations in accordance with the appropriate QCOP 9950 procedure:
9900.049 Enter a Substitute Value K/A Number and Importance: K/A: 2.1.19 Rating: 3.9/3.8 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 9950-17 Rev. 1, Changing Scan Status or Point Attributes of Selected Plant Process Computer Analog and Digital Points Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name (Print):
Evaluators Signature: Date:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM RO Admin 1 INITIAL CONDITIONS
- The B RWCU Demin has been isolated per QCOP 1200-03 for a backwash and precoat.
- Local flow indication for both A and B RWCU pumps are 230 and 240 gpm, respectively.
- The QNE has been notified substitute values for RWCU pump flow are to be entered for the Core Thermal Heat Balance.
INITIATING CUE Enter substitute values for RWCU pump flow in accordance with QCOP 1200-03 step F.3 and QCOP 9950-17 SRRS: 3D.100; There are no retention requirements for this section
Job Performance Measure Verification of SBGTS Lineup JPM Number: RO Admin 2 Revision Number: 00 Date: 10/06/2015 Developed By: Raymond J. Venci/S/ 01/28/16 Instructor Date Validated By: Duane Haas /S/ 01/29/16 SME or Instructor Date Reviewed By: Jason Swain/S/ 02/03/16 Operations Representative Date Approved By: Raymond J. Venci/S/ 02/05/16 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM RO Admin 2 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
RJV/S/ 1. Task description and number, JPM description and number are identified.
RJV/S/ 2. Knowledge and Abilities (K/A) references are included.
RJV/S/ 3. Performance location specified. (in-plant, control room, simulator, or other)
RJV/S/ 4. Initial setup conditions are identified.
RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/ 6. Task standards identified and verified by SME review.
RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure QCOP 7500-01 Rev: 21 Procedure Rev:
Procedure Rev:
RJV/S/ 10. Verify cues both verbal and visual are free of conflict.
RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/ 13. 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 SRRS: 3D.100; There are no retention requirements for this section
2016 ILT NRC JPM RO Admin 2 Revision Record (Summary)
Revision 00, Developed for 2016 ILT NRC License Exam.
SRRS: 3D.100; There are no retention requirements for this section
2016 ILT NRC JPM RO Admin 2 SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to IC-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.
- 2. Manual Actuations:
- Place the 1/2 A SBGTS TRAIN MODE SELECTOR SWITCH to: A PRIM.
- Place the 1/2 B SBGTS TRAIN MODE SELECTOR SWITCH to: B STDBY.
- Verify all SBGTS annunciators are clear.
- 3. Malfunctions:
None
- 4. Remotes:
Noned
- 5. Overrides:
None
- 6. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
- 7. This completes the setup for this JPM.
SRRS: 3D.100; There are no retention requirements for this section
2016 ILT NRC JPM RO Admin 2 INITIAL CONDITIONS
- You are the Unit 1 Admin NSO.
- QCOS 7500-04, Unit 1 Standby Gas Treatment Initiation and Reactor Building Ventilation Isolation Test was completed last shift for the 1/2 B Standby Gas Train.
- The Unit Supervisor has requested a verification of the standby lineup for the Standby Gas Treatment System (SBGTS).
INITIATING CUE Verify the SBGTS standby lineup and if necessary report any discrepancies to the Unit Supervisor.
Provide examinee with: A blank copy of QCOP 7500-01, Standby Gas Treatment System (SBGTS) Standby Operation and Start-Up after the examinee obtains it in the simulator.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.100; There are no retention requirements for this section
2016 ILT NRC JPM RO Admin 2 JPM Start Time:
Comment SAT UNSAT STEP ELEMENT STANDARD Number
MODE SELECTOR SWITCH is improperly selected as PRIM in PRIM. (Primary) instead of STBY (Stand-by).
CUE: As Unit Supervisor, acknowledge the report, and direct the examinee to complete the lineup verification.
MODE SELECTOR SWITCH is improperly selected as STBY in STBDY. (Standby) instead of PRIM (Primary).
- F.1.c Reports the 1-7503 U1 RB Recognizes the 1-7503 is ___ ___ ___
(1) INLET DMPR TO SBGTS is CLOSED (green light lit) and mispositioned. should be in the OPEN (red light lit) position.
- F.1.c Reports the 2-7503 U2 RB Recognizes the 2-7503 is ___ ___ ___
(2) INLET DMPR TO SBGTS is CLOSED (green light lit) and mispositioned. should be in the OPEN (red light lit) position.
F.1.c. Verifies 1/2 -7505A INLET DMPR Verifies 1/2 -7505A INLET DMPR ___ ___ ___
(3) is CLOSED. is closed.
-green light lit.
-red light out F.1.c. Verifies 1/2 -7505B INLET DMPR Verifies 1/2 -7505B INLET DMPR ___ ___ ___
(4) is CLOSED. is closed.
-green light lit.
-red light out SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM RO Admin 2 Comment SAT UNSAT STEP ELEMENT STANDARD Number F.1.c. Verifies the 1/2 -7504A TURB Verifies the 1/2 -7504A TURB ___ ___ ___
(5) BLDG CLG AIR DMPR is BLDG CLG AIR DMPR is OPEN. OPEN.
-red light lit
-green light out F.1.c. Verifies the 1/2 -7504B TURB Verifies the 1/2 -7504B TURB ___ ___ ___
(6) BLDG CLG AIR DMPR is BLDG CLG AIR DMPR is OPEN. OPEN.
-red light lit
-green light out F.1.c. Verifies 1/2 -7507A SBGTS FAN Verifies 1/2 -7507A is CLOSED. ___ ___ ___
(7) DISCH DMPR is CLOSED. -green light lit
-red light out F.1.c. Verifies 1/2 -7507B SBGTS FAN Verifies 1/2 -7507B is CLOSED. ___ ___ ___
(8) DISCH DMPR is CLOSED. -green light lit
-red light out F.1.c. Verifies 1/2 -7509 XTIE DMPR is Verifies 1/2 -7509 is OPEN. ___ ___ ___
(9) OPEN. -red light lit
-green light out F.1.c. Verifies 1/2 -7503A SBGTS AIR Verifies 1/2 -7503A is OFF. ___ ___ ___
(10) HTR is OFF. -OFF light lit
-ON light out F.1.c. Verifies 1/2 -7503B SBGTS AIR Verifies 1/2 -7503B is OFF. ___ ___ ___
(11) HTR is OFF. -OFF light lit
-ON light out SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM RO Admin 2 Comment SAT UNSAT STEP ELEMENT STANDARD Number F.1.c. Verifies 1/2 -7506A, 1/2 A Verifies 1/2 -7506A, is OFF. ___ ___ ___
(12) SBGTS FAN is OFF. -OFF light lit
-ON light out F.1.c. Verifies 1/2 -7506B, 1/2 B Verifies 1/2 -7506B, is OFF. ___ ___ ___
(13) SBGTS FAN is OFF. -OFF light lit
-ON light out F.1.c. Verifies Instrument Air is Dispatches EO to verify ___ ___ ___
(14) available to AO 1/2 -7510A and Instrument Air is valved into AO AO 1/2 -7510B SBGT OUTLET 1/2 -7510A and AO 1/2 -7510B VLVS. SBGT valves.
CUE: As EO, report: Instrument Air is valved into AO 1/2-7510A and AO 1/2 -7510B Standby Gas Train A and B Outlet Valves.
F.1.c. Verify all applicable SBGTS Verifies all applicable SBGTS ___ ___ ___
(15) alarms are cleared. annunciators at the 912-5 panel are clear.
CUE: As the Unit Supervisor, inform the examinee that: Another NSO will realign the SBGTS Trains to the correct lineup.
EVALUATOR NOTE: The examinee should inform you that the task is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM RO Admin 2 JPM
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Verification of SBGTS Lineup JPM Number: RO Admin 2 Revision Number: 00 Task Number and
Title:
SR-7500-P01 (Freq: LIC=B) Given SBGTS in a standby lineup, perform the monthly SBGTS monthly operability test and return SBGTS to a standby line up in accordance with QCOS 7500-05.
K/A Number and Importance: K/A: 2.1.31 Rating: 4.6/4.3 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 7500-01 Rev. 21, Standby Gas Treatment System (SBGTS) Standby Operation and Start-Up.
Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 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:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM RO Admin 2 INITIAL CONDITIONS
- You are the Unit 1 Admin NSO.
- QCOS 7500-04, Unit 1 Standby Gas Treatment Initiation and Reactor Building Ventilation Isolation Test was completed last shift for the 1/2 B Standby Gas Train.
- The Unit Supervisor has requested a verification of the standby lineup for the Standby Gas Treatment System (SBGTS).
INITIATING CUE Verify the SBGTS standby lineup and if necessary report any discrepancies to the Unit Supervisor.
SRRS: 3D.100; There are no retention requirements for this section
Job Performance Measure Print Reading Exercise JPM Number: RO Admin 3 Revision Number: 00 Date: 10/15/2015 Developed By: Raymond J. Venci/S/ 01/28/16 Instructor Date Validated By: Duane Haas /S/ 01/29/16 SME or Instructor Date Reviewed By: Jason Swain/S/ 02/03/16 Operations Representative Date Approved By: Raymond J. Venci/S/ 02/05/16 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC RO Admin 3-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 9 and 13 below.
RJV/S/ 1. Task description and number, JPM description and number are identified.
RJV/S/ 2. Knowledge and Abilities (K/A) references are included.
RJV/S/ 3. Performance location specified. (in-plant, control room, simulator, or other)
RJV/S/ 4. Initial setup conditions are identified.
RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/ 6. Task standards identified and verified by SME review.
RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure QOS 5600-01 Rev: 54 Procedure 4E-1466 Sh.3 Rev: AP Procedure Rev:
RJV/S/ 10. Verify cues both verbal and visual are free of conflict.
RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/ 13. 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 SRRS: 3D.100; There are no retention requirements for this section
2016 ILT NRC RO Admin 3-Rev.01 Revision Record (Summary)
Revision 00, This JPM was developed new for the 2012 ILT NRC Exam.
Revision 01, Reformatted to latest JPM template. Used on 2016 ILT NRC Exam.
SRRS: 3D.100; There are no retention requirements for this section
2016 ILT NRC RO Admin 3-Rev.01 SIMULATOR SETUP INSTRUCTIONS
- 1. Simulator not required for this JPM.
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. Manual Actuations:
None
- 3. Malfunctions:
None
- 4. Remotes:
None
- 5. Overrides:
None
- 6. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
- 7. This completes the setup for this JPM.
SRRS: 3D.100; There are no retention requirements for this section
2016 ILT NRC RO Admin 3-Rev.01 INITIAL CONDITIONS You are the Clearance Order Writer.
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.
Provide Examinee with: A blank copy of QOS 5600-01, when/if it is obtained for reference.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.100; There are no retention requirements for this section
2016 ILT NRC RO Admin 3-Rev.01 JPM Start Time:
Comment SAT UNSAT STEP ELEMENT STANDARD Number EVALUATOR NOTES:
A blank copy of QOS 5600-01 is provided upon request.
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 Relay 590-121B identified. ___ ___ ___
of the TCV Fast Closure RPS relay associated with TCV #3.
- Part 2 Correctly identify the number Fuse 590-725B identified. ___ ___ ___
of the fuse that would have to be removed to deenergize the relay identified in Part 1.
EVALUATOR NOTE: The examinee should inform you that the task is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC RO Admin 3-Rev.01 JPM
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Print Reading Exercise JPM Number: RO Admin 3 Revision Number: 01 Task Number and
Title:
SRN-EPR-K10 (Freq: LIC=I N=B) Given an Electrical Drawing:
- a. Locate a given component
- b. Determine the component power supply K/A Number and Importance: K/A: 2.2.41 Rating: 3.5/3.9 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QOS 5600-01, Rev. 54, 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:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC RO Admin 3-Rev.01 INITIAL CONDITIONS You are the Clearance Order Writer.
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.100; There are no retention requirements for this section
Job Performance Measure ARM Trip Unit Set Point Check JPM Number: RO Admin 4 Revision Number: 00 Date: 10/04/2015 Developed By: Raymond J. Venci/S/ 01/28/16 Instructor Date Validated By: Duane Haas /S/ 01/29/16 SME or Instructor Date Reviewed By: Jason Swain/S/ 02/03/16 Operations Representative Date Approved By: Raymond J. Venci/S/ 02/05/16 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM RO Admin 4.doc 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 9 and 13 below.
RJV/S/ 1. Task description and number, JPM description and number are identified.
RJV/S/ 2. Knowledge and Abilities (K/A) references are included.
RJV/S/ 3. Performance location specified. (in-plant, control room, simulator, or other)
RJV/S/ 4. Initial setup conditions are identified.
RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/ 6. Task standards identified and verified by SME review.
RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure QCOP 1800-01 Rev: 15 Procedure Rev:
Procedure Rev:
RJV/S/ 10. Verify cues both verbal and visual are free of conflict.
RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/ 13. 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 SRRS: 3D.100; There are no retention requirements for this section
2016 ILT NRC JPM RO Admin 4.doc Revision Record (Summary)
Revision 00, Developed for the 2016 ILT NRC Exam as an RO Admin JPM.
SRRS: 3D.100; There are no retention requirements for this section
2016 ILT NRC JPM RO Admin 4.doc SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to IC-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.
- 2. Manual Actuations:
Adjust test potentiometer to mid position such that no alarm (high or low) occurs when the Trip Check pushbutton is depressed.
- 3. Malfunctions:
None
- 4. Remotes:
None
- 5. Overrides:
None
- 6. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
- 7. This completes the setup for this JPM.
SRRS: 3D.100; There are no retention requirements for this section
2016 ILT NRC JPM RO Admin 4.doc INITIAL CONDITIONS
- You are the Admin NSO.
- The Post Maintenance Test (PMT) requires an operational check of the upscale and downscale set points.
- The Unit NSO will acknowledge and reset the 901-3 panel alarms.
INITIATING CUE Perform QCOP 1800-01 step F.1 for ARM 20 (1B SJAE AREA), on the 901-11 panel. Notify the Unit Supervisor when the test is complete.
Provide examinee with: A blank copy of QCOP 1800-01.
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.
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.
SRRS: 3D.100; There are no retention requirements for this section
2016 ILT NRC JPM RO Admin 4.doc JPM Start Time:
Comment SAT UNSAT STEP ELEMENT STANDARD Number
- F.1.a Depress and hold TRIP -Locates ARM 20 on the 901-11 ___ ___ ___
CHECK pushbutton panel.
-Depresses and holds the TRIP CHECK pushbutton.
MON until the HIGH lamp is lit. SPLY AREA MON
-Slowly turns the TRIP CHECK ADJUST knob in the clockwise direction until the HIGH lamp on ARM 20 Trip Unit is lit.
F.1.b. Verify ARM set point label is Verify alarm set point is ___ ___ ___
(1) correct. adjusted to the set point indicated on the ARM 20 label plate.
F.1.b. Verify high radiation alarm Verifies annunciator 901-3 D-1, ___ ___ ___
(2) annunciates. TURB BLDG HI RADIATION, is in alarm.
CUE: As the Unit NSO, inform the examinee that annunciator 901-3 D-1, TURB BLDG HI RADIATION, is in alarm.
MON until the LOW lamp is lit. SPLY AREA MON
-Slowly turns the TRIP CHECK ADJUST knob in the counter-clockwise direction until the LOW lamp on ARM 20 Trip Unit is lit.
F.1.c. Verify downscale alarm Verifies annunciator 901-3 F-1, ___ ___ ___
(1) annunciates. AREA MONITOR DOWNSCALE, is in alarm.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM RO Admin 4.doc Comment SAT UNSAT STEP ELEMENT STANDARD Number CUE: As the Unit NSO, inform the examinee that annunciator 901-3 F-1, AREA MONITOR DOWNSCALE, is in alarm.
- F.1.d Reset ARM Trip Unit -Release TRIP CHECK ___ ___ ___
pushbutton
-Depress RESET pushbutton on ARM 20.
F.1.e Verify ARM Trip Unit resets -Verify HIGH lamp on ARM 20 ___ ___ ___
Trip Unit is NOT lit
-Verify LOW lamp on ARM 20 Trip Unit is NOT lit.
F.1.f Verify 901-3 panel -Verify annunciator 901-3 D-1 annunciators are clear. resets and clears.
-Verify annunciator 901-3 F-1 resets and clears.
CUE: As the Unit NSO, inform the examinee that annunciators 901-3 D-1, and 901-3 F-1 have reset and cleared.
EVALUATOR NOTE: The examinee should inform you the task is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM RO Admin 4.doc JPM
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
ARM Trip Unit Set Point Check JPM Number: RO Admin 4 Revision Number: 00 Task Number and
Title:
SR-1800-P03 (Freq: LIC=I) Given a reactor plant, test the high and low trip levels of an ARM trip/indicating unit in accordance with QCOP 1800-01.
K/A Number and Importance: K/A: 2.3.05 Rating: 2.9/2.9 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 1800-01 Rev. 15, Operation of ARM Indicator/Trip Units Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 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:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM RO Admin 4.doc INITIAL CONDITIONS
- You are the Admin NSO.
- The Post Maintenance Test (PMT) requires an operational check of the upscale and downscale set points.
- The Unit NSO will acknowledge and reset the 901-3 panel alarms.
INITIATING CUE Perform QCOP 1800-01 step F.1 for ARM 20 (1B SJAE AREA), on the 901-11 panel. Notify the Unit Supervisor when the test is complete.
SRRS: 3D.100; There are no retention requirements for this section
2016 SRO Admin 1 Rev. 02 Job Performance Measure Perform Call Out to Fill Shift Position JPM Number: 2016.SRO Admin 1 Revision Number: 02 Date: 10/02/15 Developed By: Raymond J. Venci/S/ 01/28/16 Instructor Date Validated By: Duane Haas /S/ 01/29/16 SME or Instructor Date Reviewed By: Jason Swain/S/ 02/03/16 Operations Representative Date Approved By: Raymond J. Venci/S/ 02/05/16 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 1 of 9
2016.SRO Admin 1- Rev 02 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 9 and 13 below.
RJV/S/ 1. Task description and number, JPM description and number are identified.
RJV/S/ 2. Knowledge and Abilities (K/A) references are included.
RJV/S/ 3. Performance location specified. (in-plant, control room, simulator, or other)
RJV/S/ 4. Initial setup conditions are identified.
RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/ 6. Task standards identified and verified by SME review.
RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure OP-AA-112-101 Rev: 11 Procedure SY-AA-102-201 Rev: 09 Procedure Rev:
RJV/S/ 10. Verify cues both verbal and visual are free of conflict.
RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/ 13. 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 SRRS: 3D.105 There are no retention requirements for this section.
Page 2 of 9
2016.SRO Admin 1- Rev 02 Revision Record (Summary)
Revision 02, Developed for 2016 ILT NRC exam. Updated to new format and procedure changes. Name changed to accurately reflect the content of the JPM.
Previous versions:
Revision 00, This JPM was developed IAW guidelines established in NUREG 1021 Rev. 9 Supplement 1, ES-301 and Appendix C. This JPM meets the criteria of ES-301 D.3 for Administrative Topics.
This JPM was developed NEW for the 2009 ILT NRC Exam.
Revision 01, Revised to incorporate procedure changes.
SRRS: 3D.105 There are no retention requirements for this section.
Page 3 of 9
2016.SRO Admin 1- Rev 02 JPM SETUP INSTRUCTIONS
- 1. This is an Administrative JPM that may be performed in any setting where the necessary procedures and support information can be provided.
- 2. Verify the following information is available for the Initiating Cue:
- The current shift schedule
- 3. Verify the following information is available for JPM performance:
- QAP 0300-03, Rev. 41, Operations Shift Staffing
- Tech Spec 5.2, Organization
- OP-AA-112-101, Rev.11, Shift Turnover and Relief
- SY-AA-102-201, Rev.9, Call-Outs for Unscheduled Work
- 4. Copy of SY-AA-102-201, Call-Outs For Unscheduled Work.
- 6. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
- 7. This completes the setup for this JPM.
SRRS: 3D.105 There are no retention requirements for this section.
Page 4 of 9
2016.SRO Admin 1- Rev 02 INITIAL CONDITIONS You are the Shift Manager.
Unit 1 and Unit 2 are at full power.
The STAs wife is expecting a baby. He has permission from the Operations Director to leave if necessary to join his wife.
At 0200 the STA departs the site when his wife calls him home because she has gone into labor.
There are no other STA qualified supervisors on shift.
INITIATING CUE If required, identify the staffing adjustments that need to be made, the time constraints involved and perform the callout per SY-AA-102-201, Attachment 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.
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.
SRRS: 3D.105 There are no retention requirements for this section.
Page 5 of 9
2016.SRO Admin 1- Rev 02 JPM Start Time:
Comment SAT UNSAT STEP ELEMENT STANDARD Number
0300-03 position must be staffed for staff position manning is both Units in Mode 1, 2, or 3. identified.
C.1.d
- T. S. Determine that the STA The requirement to fill the ___ ___ ___
5.2.2.b. position must be staffed in a STA staff position within 2 time not to exceed 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />. hours is identified.
ROLE When requested, as Shift Supervisor provide a list containing the phone PLAY: numbers of the STAs available to work AND a blank copy of SY-AA-102-201.
ROLE During the simulated phone calls provide the requested information listed PLAY: below per SY-AA-102-201, Attachment 1 STA #1 Alcohol consumed in last 5 hrs? NO Are you Fit For Duty? YES Will you violate Work Hour Restrictions? NO Comment: Can report On-Site by 0500 STA #2 Alcohol consumed in last 5 hrs? NO Are you Fit For Duty? YES Will you violate Work Hour Restrictions? YES. I worked overtime on Shift 3 and I have only had four hours off.
Comment: Can report On-Site by 0300 STA #3 Alcohol consumed in last 5 hrs? NO Are you Fit For Duty? YES Will you violate Work Hour Restrictions? NO Comment: Can report On-Site by 0330 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 6 of 9
2016.SRO Admin 1- Rev 02 Comment SAT UNSAT STEP ELEMENT STANDARD Number
5.2.2.b work. vacant for 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> per T. S.
5.2.2.b.
ROLE As STA #3, acknowledge the request and state that you will report to work.
PLAY:
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 7 of 9
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Perform Call Out to Fill Shift Position JPM Number: 2016.SRO Admin 1 Revision Number: 02 Task Number and
Title:
SS-S-08 Operations Shift Staffing K/A Number and Importance: K/A: 2.1.5 Rating: 2.9*/3.9 Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QAP 0300-03 Rev. 41, Operations Shift Staffing Tech Spec 5.2, Organization OP-AA-112-101 Rev. 11, Shift Turnover and Relief SY-AA-102-201 Rev. 9, Call-Outs for Unscheduled Work Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 05 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:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 8 of 9
INITIAL CONDITIONS You are the Shift Manager.
Unit 1 and Unit 2 are at full power.
The STAs wife is expecting a baby. He has permission from the Operations Director to leave if necessary to join his wife.
At 0200 the STA departs the site when his wife calls him home because she has gone into labor.
There are no other STA qualified supervisors on shift.
INITIATING CUE If required, identify the staffing adjustments that need to be made, the time constraints involved and perform the callout per SY-AA-102-201, Attachment 1.
SRRS: 3D.105 There are no retention requirements for this section.
2016 SRO Admin 2 Rev. 01 Exelon Nuclear Job Performance Measure Review QOS 0005-S01 for Start of Daily Refueling Activities JPM Number: SRO Admin 2 Revision Number: 01 Date: 10/3/2015 Developed By: Raymond J. Venci/S/ 01/28/16 Instructor Date Validated By: Duane Haas /S/ 01/29/16 SME or Instructor Date Reviewed By: Jason Swain/S/ 02/03/16 Operations Representative Date Approved By: Raymond J. Venci/S/ 02/05/16 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 1 of 11
2016 SRO 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 9 and 13 below.
RJV/S/ 1. Task description and number, JPM description and number are identified.
RJV/S/ 2. Knowledge and Abilities (K/A) references are included.
RJV/S/ 3. Performance location specified. (in-plant, control room, simulator, or other)
RJV/S/ 4. Initial setup conditions are identified.
RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/ 6. Task standards identified and verified by SME review.
RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure QOS 0005-S01 Rev: 182 Procedure Rev:
Procedure Rev:
RJV/S/ 10. Verify cues both verbal and visual are free of conflict.
RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/ 13. 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 SRRS: 3D.105 There are no retention requirements for this section.
Page 2 of 11
2016 SRO Admin 2, Rev. 01 Revision Record (Summary)
Revision 01, Developed for 2016 ILT NRC exam. Updated from SRO-26-I use don the 2009 ILT NRC exam. Revisions included clarifying Elements and updating to the most recent revision of QOS 0005-S01.
Previous Revisions Revision 00, This JPM is developed IAW guidelines established in NUREG 1021 Rev 9 ES-301 and Appendix C. This JPM meets the criteria of Category B.1 "Control Room Systems," for RO/SRO candidates.
This is a new JPM that was developed for the 2009 NRC Initial License exam.
SRRS: 3D.105 There are no retention requirements for this section.
Page 3 of 11
2016 SRO Admin 2, Rev. 01 JPM SETUP INSTRUCTIONS
- 1. This is an Administrative JPM that may be performed in any setting where the necessary procedures and support information can be provided.
- 2. Verify the following information is available for the Initiating Cue:
- QOS 0005-S01 properly completed for the week except for following errors:
o Section 11.c. Channel count rate > 3 cps is incorrectly checked o Section 51.a.4 is inappropriately checked as completed within 7 days.
o Section 33 shows SRM Channel 23 at 2 cps on Sunday shift 3.
- 3. This completes the setup for this JPM.
SRRS: 3D.105 There are no retention requirements for this section.
Page 4 of 11
2016 SRO Admin 2, Rev. 01 INITIAL CONDITIONS You are the Unit Supervisor on Unit 1 during a refueling outage.
Today is Shift 3 on Sunday April 3rd.
Core alterations were suspended for three days during the week for scheduled outage work.
That work has been completed and the second fuel shuffle can begin.
The Mode switch is locked in REFUEL.
All control rods are fully inserted.
The Refueling cavity is flooded.
Communications have been established and tested satisfactorily earlier in the shift.
The following core alteration surveillances were completed satisfactorily:
- SRM Functional Test QCIS 0700-09; completed 3/30 at 0600 hrs. SRM signal to noise ratios are: SRM 21-15:1, SRM 22-17:1, SRM 23 -14:1, SRM 24 -12:1.
- IRM Functional Test QCIS 0700-09; completed 4/01 at 1000 hrs
- SRM/IRM Detector Not Full In Functional Test QCOS 0700-01; completed 4/02 at 1600 hrs
- Refuel interlocks operable per QCFHP 0500-08; completed 3/26 at 0400 hrs
- One Rod out Interlock operable per QCOS 0300-17; completed 4/02 at 2300 hrs INITIATING CUE Review QOS 0005-S01 Sections, 11, 16, 25, 33, 38, 39, and 51 for Start of Daily Refueling Activities.
Contact the Fuel Handling Supervisor when your review has been completed, and authorize the start of fuel moves OR state why fuel moves cannot be allowed.
(Provide prepared exam copy of QOS 0005-S01 to the examinee when the Initiating Cue is acknowledged.)
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to SRRS: 3D.105 There are no retention requirements for this section.
Page 5 of 11
2016 SRO Admin 2, Rev. 01 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.
SRRS: 3D.105 There are no retention requirements for this section.
Page 6 of 11
2016 SRO Admin 2, Rev. 01 JPM Start Time:
Comment SAT UNSAT STEP ELEMENT STANDARD Number 11 Verify SRMs are operable. Sunday Shift 3 already ___ ___ ___
completed for steps (a) and (b). Step 11.(c), SRM count rates 3 cps is CHECKED IN ERROR.
16 Ensure Reactor Water Level Sunday Shift 3 already ___ ___ ___
indications are entered and verify completed. Both readings are within 12 inches of indicators reading >60 each other. inches with Refueling cavity flooded.
25.b. Verify Rx Coolant Circulation. Sunday Shift 3 already ___ ___ ___
completed. One loop of shutdown Cooling in service.
33 Checks SRM counts and channel Sunday Shift 3 already ___ ___ ___
check within 1 decade of each completed. All channels other. are within 1 decade. May recognize that SRM 23 is reading only 2 cps.
38 Ensure Reactor Water Level Sunday Shift 3 already ___ ___ ___
indications are entered and verify completed. All 4 readings are within 12 inches of indicators reading >60 each other. inches with Refueling cavity flooded.
39 Ensure Reactor Water Level Sunday Shift 3 already ___ ___ ___
indications are entered and verify completed. All 4 readings are within 12 inches of indicators reading >60 each other. inches with Refueling cavity flooded.
51.a.1 Verify SRM Functional completed Sunday Shift 3 checked ___ ___ ___
within 7 days prior to the start of per turnover information.
core alterations.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 7 of 11
2016 SRO Admin 2, Rev. 01 Comment SAT UNSAT STEP ELEMENT STANDARD Number 51.a.2 Verify IRM Functional completed Sunday Shift 3 checked ___ ___ ___
within 7 days prior to the start of per turnover information.
core alterations.
51.a.3 Verify SRM/IRM Detector not Full Sunday Shift 3 checked ___ ___ ___
In Functional completed within 7 per turnover information.
days prior to the start of core alterations.
- 51.a.4 Verify Refueling Interlock test Recognizes Sunday Shift ___ ___ ___
completed within 7 days prior to 3 is CHECKED IN the start of core alterations. ERROR. Performance of QCFHP 0500-08 has exceeded 7 days from the given Initial Conditions.
CUE: If contacted to perform QCFHP 0500-08, as the Fuel Handling Supervisor, state: You will brief the crew and start the surveillance.
51.a.5 Verify Rx water level > 23 ft above Sunday Shift 3 checked ___ ___ ___
the top of the RPV flange. per turnover information.
51.a.6 Verify Rx Mode Switch locked in Sunday Shift 3 marked ___ ___ ___
Refuel with any control rod N/A per turnover withdrawn. information.
51.a.7 Verify One-Rod-Out interlock is Sunday Shift 3 checked ___ ___ ___
operable within 7 days prior to the per turnover information.
start of control rod withdrawal.
51.a.8 Verify Direct Communications Sunday Shift 3 checked ___ ___ ___
have been established. per turnover information.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 8 of 11
2016 SRO Admin 2, Rev. 01 Comment SAT UNSAT STEP ELEMENT STANDARD Number
detector reading of 3 cps or 0.7 3 block is CHECKED IN cps with a signal to noise ratio ERROR. SRM 23 reading 20/1 located in the core was 2 cps and signal to quadrant where Core Alterations noise ratio is < 20/1 per will be performed. the turnover.
CUE: If contacted to investigate and troubleshoot SRM 23, as the Instrument Maintenance Supervisor state you will:
Prepare a package and start work as soon as possible.
51.a.10 Verify all control rods fully Sunday Shift 3 checked ___ ___ ___
inserted. per turnover information.
51.a.11 Verify withdrawn control rod Sunday Shift 3 marked ___ ___ ___
accumulator pressures >940 psig N/A per turnover once per 7 days. information.
EVALUATOR NOTE: The examinee should report to the FHS that:
- The requirements of QOS 0500-S01 are NOT satisfied and Refueling activities EXCEPT for performance of QCFHP 0500-08 are NOT authorized.
- Also, SRM 23 is inoperable, which prevents fuel movement in the associated quadrant of the core.
EVALUATOR NOTE: After acknowledging the report, the examinee should inform that the task is complete.
JPM Stop Time:
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:
Review QOS 0005-S01 for Start of Daily Refueling Activities JPM Number: 2016 SRO Admin 2 Revision Number: 01 Task Number and
Title:
SRL-805-K20 Given refueling equipment related operability status OR parameter indications, various plant conditions, and a copy of Tech Specs, DETERMINE if the Conduct of Refueling related Tech Spec LCOs have been met.
K/A Number and Importance: K/A: 2.1.36 Rating: 4.1 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
QOS 0005-S01, Rev 182, Operations Department Weekly Summary of Daily Surveillances 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:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 10 of 11
INITIAL CONDITIONS You are the Unit Supervisor on Unit 1 during a refueling outage.
Today is Shift 3 on Sunday April 3rd.
Core alterations were suspended for three days during the week for scheduled outage work.
That work has been completed and the second fuel shuffle can begin.
The Mode switch is locked in REFUEL.
All control rods are fully inserted.
The Refueling cavity is flooded.
Communications have been established and tested satisfactorily earlier in the shift.
The following core alteration surveillances were completed satisfactorily:
- SRM Functional Test QCIS 0700-09; completed 3/30 at 0600 hrs. SRM signal to noise ratios are: SRM 21-15:1, SRM 22-17:1, SRM 23 -14:1, SRM 24 -12:1.
- IRM Functional Test QCIS 0700-09; completed 4/01 at 1000 hrs
- SRM/IRM Detector Not Full In Functional Test QCOS 0700-01; completed 4/02 at 1600 hrs
- Refuel interlocks operable per QCFHP 0500-08; completed 3/26 at 0400 hrs
- One Rod out Interlock operable per QCOS 0300-17; completed 4/02 at 2300 hrs INITIATING CUE Review QOS 0005-S01 Sections, 11, 16, 25, 33, 38, 39, and 51 for Start of Daily Refueling Activities.
Contact the Fuel Handling Supervisor when your review has been completed, and authorize the start of fuel moves OR state why fuel moves cannot be allowed.
SRRS: 3D.105 There are no retention requirements for this section.
2016 SRO Admin 3 - Rev. 00 Job Performance Measure Review a Fire Impairment Permit Requiring Compensatory Actions JPM Number: 2016.SRO Admin 3 Revision Number: 00 Date: 10/5/2015 Developed By: Raymond J. Venci/S/ 01/28/16 Instructor Date Validated By: Duane Haas /S/ 01/29/16 SME or Instructor Date Reviewed By: Jason Swain/S/ 02/03/16 Operations Representative Date Approved By: Raymond J. Venci/S/ 02/05/16 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 1 of 10
SRO 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 9 and 13 below.
RJV/S/ 1. Task description and number, JPM description and number are identified.
RJV/S/ 2. Knowledge and Abilities (K/A) references are included.
RJV/S/ 3. Performance location specified. (in-plant, control room, simulator, or other)
RJV/S/ 4. Initial setup conditions are identified.
RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/ 6. Task standards identified and verified by SME review.
RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure OP-MW-201-007 Rev: 07 Procedure QCAP 1500-01 Rev: 34 Procedure Rev:
RJV/S/ 10. Verify cues both verbal and visual are free of conflict.
RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/ 13. 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 SRRS: 3D.105 There are no retention requirements for this section.
Page 2 of 10
SRO Admin 3 - Rev 00 Revision Record (Summary)
Revision 00: Developed for 2016 ILT NRC exam. This is a modified Bank JPM. Also revised to the new template and current procedures.
AD-SRO-6 Revsions:
Revision 01, This is a LORT Bank JPM (AD-SRO-6) that was used on the 2011 ILT NRC License Exam. Updated Fire Permit information.
SRRS: 3D.105 There are no retention requirements for this section.
Page 3 of 10
SRO Admin 3 - Rev 00 SIMULATOR SETUP INSTRUCTIONS
- 1. NOTE: This JPM may be conducted in any appropriate setting; i.e., simulator, classroom, Control Room, provided that the following procedures are available to the candidate:
- OP-MW-201-007, FIRE PROTECTION SYSTEM IMPAIRMENT CONTROL
- QCAP 1500-01, ADMINISTRATIVE REQUIREMENTS FOR FIRE PROTECTION
- 2. Verify the following for this JPM setup:
- A current revision of OP-MW-201-007 Attachment 1 Fire Protection Impairment Permit is filled out as follows:
- 1) Fill out Section I Initiator: of the Fire Protection Permit as follows:
Initiator: IMD Supervisor Station: Quad Unit: 00 Name: A. Smith Phone: X 2210 Dept/Co: IMD/Exelon Sch. Start Date: current Bldg: RX EPN#:
Sch. End Date: current + 1 Elev: 595 Door #:
AR/WR/OOS#: WO 1607822 Det. Zone:
Pent #:
Do NOT check the Structural fireproofing OR Wall Penetration boxes.
Impairment
Description:
Perform QCIS 7600-04 Unit 0 Standby Diesel Generator Cardox Fire Protection Functional Test.
- 2) Fill out section II. FIRE MARSHAL REVIEW of the Fire Protection Impairment Permit as follows:
- a. Fire Zone(s): 9.3 / For Barriers: Check the Functional box.
- b. Technical Requirement Manual? Check the Yes box. QCAP 1500-01
- c. Mark None in the Fire Watch Required: block and N/A below.
- d. Check the NO box for Additional Compensatory Measures.
- e. Fire Detector Operability Check Required? Check the NO box.
- f. NEIL Notification Required? Check the NO box.
- g. Fire Marshal Instructions: Return to operable status in 14 days
- h. Restoration/Testing Requirements: Completion of Work Package. PMT per Work Package.
- i. Sign and date as Fire Marshal for Authorization Block.
- 3. This completes the setup for this JPM.
SRRS: 3D.105 There are no retention requirements for this section.
Page 4 of 10
SRO Admin 3 - Rev 00 INITIAL CONDITIONS
- You are the Operations Field Supervisor.
- An Instrument Maintenance Supervisor has submitted a fire permit to allow performance of QCIS 7600-04, Unit 0 Standby Diesel Generator Cardox Fire Protection Functional Test.
- The Instrument Maintenance Supervisor has informed you that this surveillance will render the Cardox System inoperable.
INITIATING CUE Review Fire Protection Impairment Permit 1234. Approve the permit OR explain the reason(s) why you cannot.
Provide examinee with: A copy of fire permit 1234, OP-MW-201-007, Attachment 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.
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.
SRRS: 3D.105 There are no retention requirements for this section.
Page 5 of 10
SRO Admin 3 - Rev 00 JPM Start Time:
Comment SAT UNSAT STEP ELEMENT STANDARD Number EVALUATOR NOTE: When requested (located), provide a copy of QCAP 1500-01, OP-MW-201-007, or Fire Pre-Plan. The sequence of providing the reference material may vary by examinee. The examinees may perform the verification steps in any order.
Obtains Procedures. Obtains a copy of QCAP 1500- ___ ___ ___
01.
NOTE: The examinee may perform the following steps in any order.
Att. J Determines effect of Reviews QCAP 1500-01 Att. J ___ ___ ___
disabling the Cardox for 1/2 and determines 1/2 EDG Cardox EDG. is a required EFP Cardox system.
CUE: If the examinee states he cannot approve the permit because of errors, prompt him to explain all of the errors on the permit to you.
The following errors are built into the permit:
The Fire Protection Permit was filled out improperly in section II. FIRE MARSHAL REVIEW as follows:
- None is marked in the Fire Watch Required: block (should be marked hourly with performed by marked as IMD).
- NO is checked in the box for Additional Compensatory Measures (should be marked YES and a Description of the additional Compensatory Measures should be included i.e., backup suppression established or verified.)
- D.3.c.(2) Determines hourly fire watch Reviews QCAP 1500-01 step ___ ___ ___
established within one hour. D.3.c.(2) and determines an hourly fire watch must be conducted if this permit is approved.
- D.3.c.(4) Determines backup Reviews step D.3.c.(4) and ___ ___ ___
suppression required within determines backup suppression one hour. will also be required.
(page 15 of 93)
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 6 of 10
SRO Admin 3 - Rev 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number Attach. 1 Determines that the Fire Recognizes the N/A is not ___ ___ ___
Watch Performed By field correct for this field.
must be filled in IMD or other appropriate department.
EVALUATOR NOTE: The examinee may choose to correct the provided impairment. This is acceptable.
Reviews the permit for The examinee reviews the ___ ___ ___
accuracy and Notifies the permit for accuracy IAW OP-Evaluator of his conclusions. MW-201-007 FIRE PROTECTION SYSTEM IMPAIRMENT CONTROL step 4.4 and determines the fire impairment permit cannot be approved as written because the Fire Protection Permit was filled out improperly in section II.
FIRE MARSHAL REVIEW None is marked in the Fire Watch Performed By: block (should be marked YES and a Description of the additional Compensatory Measures should be included i.e., backup suppression required).
CUE: After the examinee explains why he cannot approve the fire permit as written, as the IM Supervisor requesting the permit state that:
You will rewrite the permit and bring it back for approval on the next shift.
EVALUATOR NOTE: The examinee should inform you that the task is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 7 of 10
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Review a Fire Impairment Permit Requiring Compensatory Actions JPM Number: SRO Admin 3 Revision Number: 00 Task Number and
Title:
S-4100-K32 (Freq: LIC=B) Given Fire Protection Systems operability status OR key parameter indications, various plant conditions and a copy of QCAP 1500-01, ANALYZE Fire Protection administrative operability requirements and DETERMINE required compensatory actions and reporting requirements, if any.
K/A Number and Importance: K/A: 2.1.25 Rating: 3.9/4.2 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCAP 1500-01, Administrative Requirements For Fire Protection, Rev. 34 OP-MW-201-007, Fire Protection System Impairment Control, Rev. 7 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 12.5 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:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 8 of 10
INITIAL CONDITIONS
- You are the Operations Field Supervisor.
- An Instrument Maintenance Supervisor has submitted a fire permit to allow performance of QCIS 7600-04, Unit 0 Standby Diesel Generator Cardox Fire Protection Functional Test.
- The Instrument Maintenance Supervisor has informed you that this surveillance will render the Cardox System inoperable.
INITIATING CUE Review Fire Protection Impairment Permit 1234. Approve the permit OR explain the reason(s) why you cannot.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 SRO Admin 4 Rev. 00 Job Performance Measure Determine Status of the Service Water Radiation Monitor JPM Number: 2016 SRO Admin 4 Revision Number: 00 Date: 10/05/2015 Developed By: Raymond J. Venci/S/ 01/28/16 Instructor Date Validated By: Duane Haas /S/ 01/29/16 SME or Instructor Date Reviewed By: Jason Swain/S/ 02/03/16 Operations Representative Date Approved By: Raymond J. Venci/S/ 02/05/16 Training Department Date Page 1 of 9
2016 SRO Admin 4, 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 9 and 13 below.
RJV/S/ 1. Task description and number, JPM description and number are identified.
RJV/S/ 2. Knowledge and Abilities (K/A) references are included.
RJV/S/ 3. Performance location specified. (in-plant, control room, simulator, or other)
RJV/S/ 4. Initial setup conditions are identified.
RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/ 6. Task standards identified and verified by SME review.
RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure QCOS 1700-04 Rev: 13 Procedure QCAN 901(2)-3 G-2 Rev: 05 Procedure Rev:
RJV/S/ 10. Verify cues both verbal and visual are free of conflict.
RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/ 13. 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 SRRS: 3D.105 There are no retention requirements for this section.
Page 2 of 9
2016 SRO Admin 4, Rev. 00 Revision Record (Summary)
Revision 00, Developed for 2016 ILT NRC exam.
SRRS: 3D.105 There are no retention requirements for this section.
Page 3 of 9
2016 SRO Admin 4, Rev. 00 SIMULATOR SETUP INSTRUCTIONS This is an Admin JPM. It may be conducted in a variety of settings, provided the needed reference material is available.
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.
This completes the setup for this JPM.
SRRS: 3D.105 There are no retention requirements for this section.
Page 4 of 9
2016 SRO Admin 4, Rev. 00 INITIAL CONDITIONS You are the Unit 1 Unit Supervisor.
Main Control Room annunciator 901-3 G-2 is in alarm.
An EO has been dispatched and has reported MCC 17-1-1 breaker 18 is ON.
A Chemistry Technician has been dispatched and reports:
Low flow confirmed via sight glass FI 1-1741-25.
1-3999-542, SERVICE WATER RADIATION MONITOR INLET ISOLATION VALVE verified OPEN EDUCTOR INLET PRESSURE is 15 psig OUTLET PRESSURE is 3 psig.
INITIATING CUE Based on the field reports, determine the status of the Service Water Radiation Monitor.
Complete any required paper work and forward to the Shift Manager for review.
(Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.105 There are no retention requirements for this section.
Page 5 of 9
2016 SRO Admin 4, Rev. 00 JPM Start Time:
Comment SAT UNSAT STEP ELEMENT STANDARD Number QCAN Verify EDUCTOR INLET Directs actions per QCAN to ___ ___ ___
901(2)- PRESSURE is 25-35 psig correct abnormal eductor 3 G-2 pressure.
AND 1.c OUTLET PRESSURE is 5-10 psig.
EVALUATOR NOTE: Provide a copy of QCAN 901(2)-3 G-2 when located by the examinee.
CUE: Throttling of the 1-1799-201 and 1-3999-545 has had no effect on pressures.
EDUCTOR INLET PRESSURE is 15 psig EDUCTOR OUTLET PRESSURE is 3 psig.
- QCAN Evaluates operability of the Determines Service Water ___ ___ ___
901(2)- Service Water Radiation Radiation Monitor is INOP.
3 G-2 Monitor AND 3
Refers to QCOS 1700-04 EVALUATOR NOTE: Provide a copy of QCOS 1700-04 when located by the examinee.
H.1.a H.1. Record the following Records the following ___ ___ ___
information on Attachment A. information on Attachment A:
- a. Unit Number, date, time, and Issue Report number, if applicable.
CUE: IR will be prepared by the Unit 2 Unit Supervisor.
H.1.b H.1. Record the following Records the following ___ ___ ___
information on Attachment A. information on Attachment A:
- b. Instrument being declared inoperable and the date/time of being declared inoperable.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 6 of 9
2016 SRO Admin 4, Rev. 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number EVALUATOR NOTE: Current date and time are acceptable.
H.1.c H.1. Record the following Records the following ___ ___ ___
information on Attachment A. information on Attachment A:
- c. Reason for inoperability.
- H.1.d Records information on Records the following ___ ___ ___
Attachment A. information on Attachment A:
- d. Date and time 30 days from time that instrument was declared inoperable.
- H.2 Notify Chemistry to perform Notifies Chemistry ___ ___ ___
LCO requirements per CY-AND QC-130-650, and record on Attachment A. Records the date, time, and person contacted CUE: As Chemistry contact A. Smith, acknowledge the report.
H.3 Review outage report actions Forwards the Outage Report to ___ ___ ___
for accuracy. the Shift Manager for review CUE: As the Shift Manager, I will review the Outage Report.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 7 of 9
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Determine Status of the Service Water Radiation Monitor JPM Number: 2016 SRO Admin 4 Revision Number: 00 Task Number and
Title:
S-1701-K41 (Freq: LIC=B) Given Process Radiation Monitoring System operability status OR key parameter indications, various plant conditions and a copy of the Offsite Dose Calculation Manual (ODCM), DETERMINE if ODCM operability requirements are met and required actions, if any.
K/A Number and Importance: K/A: 272000 K3.01 Importance: 3.2/3.8 Suggested Testing Environment: Simulator/Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCAN 901(2)-3 G-2 Rev. 5, QCOS 1700-04 Rev. 13 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 8 of 9
2016 SRO Admin 4, Rev. 00 INITIAL CONDITIONS You are the Unit 1 Unit Supervisor.
Main Control Room annunciator 901-3 G-2 is in alarm.
An EO has been dispatched and has reported MCC 17-1-1 breaker 18 is ON.
A Chemistry Technician has been dispatched and reports:
Low flow confirmed via sight glass FI 1-1741-25.
1-3999-542, SERVICE WATER RADIATION MONITOR INLET ISOLATION VALVE verified OPEN EDUCTOR INLET PRESSURE is 15 psig OUTLET PRESSURE is 3 psig.
INITIATING CUE Based on the field reports, determine the status of the Service Water Radiation Monitor.
Complete any required paper work and forward to the Shift Manager for review.
SRRS: 3D.105 There are no retention requirements for this section.
Page 9 of 9
2016 SRO Admin 5 - Rev. 00 Job Performance Measure Determine Protective Action Recommendations (PARS)
JPM Number: 2016 SRO Admin 5 Revision Number: 00 Date: 10/05/2015 Developed By: Raymond J. Venci/S/ 01/28/16 Instructor Date Validated By: Duane Haas /S/ 01/29/16 SME or Instructor Date Reviewed By: Jason Swain/S/ 02/03/16 Operations Representative Date Approved By: Raymond J. Venci/S/ 02/05/16 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 1 of 11
2016 SRO Admin 5 - 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 9 and 13 below.
RJV/S/ 1. Task description and number, JPM description and number are identified.
RJV/S/ 2. Knowledge and Abilities (K/A) references are included.
RJV/S/ 3. Performance location specified. (in-plant, control room, simulator, or other)
RJV/S/ 4. Initial setup conditions are identified.
RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/ 6. Task standards identified and verified by SME review.
RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure EP-MW-114-100 Rev: 16 Procedure EP-AA-111-F-06 Rev: G Procedure EP-AA-1006 Add. 3 Rev: 01 RJV/S/ 10. Verify cues both verbal and visual are free of conflict.
RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/ 13. 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 SRRS: 3D.105 There are no retention requirements for this section.
Page 2 of 11
2016 SRO Admin 5 - Rev 00 Revision Record (Summary)
Revision 00: Developed for 2016 NRC ILT Exam. Based on 2012 NRC Exam JPM. This JPM is new as it changes the Initial Conditions and the PARs flow chart was radically changed from the one used in the 2012 JPM.
SRRS: 3D.105 There are no retention requirements for this section.
Page 3 of 11
2016 SRO Admin 5 - Rev 00 SIMULATOR SETUP INSTRUCTIONS Provide examinee with:
1.) Utility Message #1 NARS form completed as follows:
Utility Message 1 State Message N/A Block #1. Status = Drill/Exercise Block #2. Station = Quad Cities Block #3. Onsite Condition = Site Area Emergency Block #4. Accident Classified: Time = T0 -30 minutes Date = today EAL# = FS1 Block #4. Accident Terminated: Time:=N/A, Date:=N/A Block #5. Release Status = None Block #6. Type of Release = N/A Block #7. Wind Direction = 180 degrees Block #8. Wind Speed: Meters/Sec = 2.24 Miles/Hr = 5.0 Block #9. Recommended Actions = None Block #10. Additional Information = None Verified with [provide signature]
Approved by [provide SM signature]
Block #11 Transmitted By [provide name] Phone Number [309-227-2210]
Time/Date T0 -20 minutes/Today Block #12 Received By [provide name] Organization =
IEMA, Time/Date: T0 -20 minutes/Today Initial and Final blocks checked for Quad Cities NARS Code 43 Initial Roll Call complete block on back Time/Date T0 -18 minutes/Today 2.) A marked up Hot EAL Board with the condition for a General Emergency circled.
SRRS: 3D.105 There are no retention requirements for this section.
Page 4 of 11
2016 SRO Admin 5 - Rev 00 INITIAL CONDITIONS Unit 1 was operating at 100% rated power when a transient occurred that caused an automatic scram.
The Emergency Plan was activated and a Site Area Emergency (FS1) was classified 30 minutes ago due to high Drywell radiation of 700 R/hr.
20 minutes ago Transmission of NARS (Utility Message #1) was completed (see attached)
All plant personnel have been notified of the classification level, reason for the classification, and the TSC and OSC have been activated.
The TSC is NOT at minimum staffing and the TSC has NOT assumed Command and Control.
The Shift Communicator has performed Emergency Response Organization (ERO),
Emergency Notification System (ENS), and Emergency Response Data System (ERDS) activation, and the NARS notification.
The Shift Emergency Director has upgraded the classification to a General Emergency (FG1) based on:
o Loss of RCS (DW Radiation >100R/hr) o Loss of Fuel Clad (DW Radiation >6.65E+02 R/hr) o Potential Loss of Containment (DW Radiation >1.55E+03 R/hr)
There has been NO Change in release status, or meteorological data since message #1 was sent T0 is the current time. T0 is _______ (Use the Simulator Clock)
THIS IS AN EXERCISE THIS JPM IS TIME CRITICAL INITIATING CUE As the Shift Emergency Director, prepare the necessary form(s) that would allow the Shift Communicator to complete the required State and Local notifications.
Provide examinee with:
- A copy of EP-MW-114-100-F01 Nuclear Accident Reporting System (NARS)
Form Utility Message #1 form completely filled out as a Site Area Emergency
- EP-MW-114-100 Midwest Region Off-Site Notifications
- A blank copy of EP-MW-114-100-F01 Nuclear Accident Reporting System (NARS) Form
- EP-AA-111-F-06 Rev G, Quad Cities Plant Based PAR Flowchart.
SRRS: 3D.105 There are no retention requirements for this section.
Page 5 of 11
2016 SRO Admin 5 - Rev 00 Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.105 There are no retention requirements for this section.
Page 6 of 11
2016 SRO Admin 5 - Rev 00 JPM Start Time:
Comment SAT UNSAT STEP ELEMENT STANDARD Number EVALUATOR NOTE: The following step (NARs completion) must be completed within 15 minutes from the time the examinee acknowledges the initiating cue.
NARS Fills out Utility Message Records Utility Message #2. ___ ___ ___
form Number.
NARS Fills out State Message Records N/A for State Message ___ ___ ___
form Number. Number.
Block #1 Fills out block #1 information Records [B] Drill/Exercise in ___ ___ ___
regarding Status. block #1.
- Block #2 Fills out block #2 information Records [F] Quad Cities in block ___ ___ ___
regarding Station. #2.
- Block #3 Fills out block #3 information Records [D] General ___ ___ ___
regarding onsite condition. Emergency.
- Block #4 Fills out block #4 information Records Accident Classification ___ ___ ___
regarding Accident Classified as
& Accident Terminated. Time= Classification time Date= todays date EAL=FG1 Records N/A for Accident Terminated in Time and Date space.
Block #5 Fills out block #5 information Records [A] None. ___ ___ ___
regarding Release Status.
Block #6 Fills out block #6 information Records [A] N/A. ___ ___ ___
regarding Type of Release.
CUE: If the examinee inquires about the current meteorological conditions, state:
Meteorological conditions have not changed.
- Block #7 Fills out block #7 information Records 180 degrees. ___ ___ ___
regarding Wind Direction.
- Block #8 Fills out block #8 information Records [A] Meters/Sec = 2.24 ___ ___ ___
regarding Wind Speed. and [B] Miles/Hr = 5.0 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 7 of 11
2016 SRO Admin 5 - Rev 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number Refers to EP-AA-111-F-06, Obtains and uses EP-AA-111-F- ___ ___ ___
Quad Cities PAR Flow 06, Page 1 Initial Protective Chart, to determine proper Action Recommendation ONLY PARs. to determine:
- Classification is General Emergency? = Yes
- Is this the Initial PAR? =
Yes
- Is there a Loss of Primary Containment? = No
- Is there a Hostile Action event in progress? = No
- Is the PAR being made from the Control Room =
Yes
- Block #9 Fills out block #9 information Utilizes EP-AA-111-F-06, Quad regarding Recommended Cities PAR Flow Chart, and Actions. determines PARs of Evacuate per Table 3 (below)
[D] Illinois sub-areas 1,2
[E] Iowa sub-areas 1,2,3,5 Records the information on the NARS form Block Fills out block #10 information Records NONE. ___ ___ ___
- 10 regarding Additional Information.
NARS Submits NARS form for Submits NARS form for ___ ___ ___
form verification. verification.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 8 of 11
2016 SRO Admin 5 - Rev 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number CUE: When the examinee submits the NARS form for verification, sign the form on the Verified With line, and state: The verification is complete, and return the form to the examinee.
NARS Signs on the Approved By Submits NARS form for ___ ___ ___
form line and submits NARS form transmittal for transmittal.
CUE: Acting as the Shift Communicator, when the examinee submits the NARS form for transmittal, state:
I will transmit it immediately.
Inform the examinee the task is complete.
EVALUATOR NOTE: The examinee must have submitted form filled out for transmittal no later than 15 minutes after classification of the event.
JPM Stop Time:
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:
Determine Protective Action Recommendations (PARS)
JPM Number: 2016 SRO Admin 5 Revision Number: 00 Task Number and
Title:
S-EP-P02 (Freq: LIC=A) (ILT-MP): Given an event, determine the public Protective Action Recommendation in accordance with EP-AA-111.
K/A Number and Importance: K/A: 2.4.44 Rating: 4.4 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): EP-AA-111-F-06 Rev G, QUAD CITIES PLANT BASED PAR FLOWCHART.
EP-AA-1006 Addendum 3, Rev. 1, QUAD CITIES STATION ANEX.
EP-MW-114-100 Rev. 16, MIDWEST REGION OFFSITE NOTIFICATIONS EP-MW-114-100-F-01, Rev. H, NUCLEAR ACCIDENT REPORTING SYSTEM (NARS) FORM Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 Minutes to Notify 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:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 10 of 11
INITIAL CONDITIONS Unit 1 was operating at 100% rated power when a transient occurred that caused an automatic scram.
The Emergency Plan was activated and a Site Area Emergency (FS1) was classified 30 minutes ago due to high Drywell radiation of 700 R/hr.
20 minutes ago Transmission of NARS (Utility Message #1) was completed (see attached)
All plant personnel have been notified of the classification level, reason for the classification, and the TSC and OSC have been activated.
The TSC is NOT at minimum staffing and the TSC has NOT assumed Command and Control.
The Shift Communicator has performed Emergency Response Organization (ERO),
Emergency Notification System (ENS), and Emergency Response Data System (ERDS) activation, and the NARS notification.
The Shift Emergency Director has upgraded the classification to a General Emergency (FG1) based on:
o Loss of RCS (DW Radiation >100R/hr) o Loss of Fuel Clad (DW Radiation >6.65E+02 R/hr) o Potential Loss of Containment (DW Radiation >1.55E+03 R/hr)
There has been NO Change in release status, or meteorological data since message #1 was sent.
T0 is the current time. T0 is _______ (Use the Simulator Clock)
THIS IS AN EXERCISE THIS JPM IS TIME CRITICAL INITIATING CUE As the Shift Emergency Director, prepare the necessary form(s) that would allow the Shift Communicator to complete the required State and Local notifications.
SRRS: 3D.105 There are no retention requirements for this section.
Page 11 of 11
Exelon Nuclear Job Performance Measure Perform One-Rod-Out Interlock Surveillance JPM Number: 2016 ILT NRC JPM a Revision Number: 01 Date: 09/29/2015 Developed By: Raymond J. Venci/S/ 01/28/16 Instructor Date Validated By: Duane Haas /S/ 01/29/16 SME or Instructor Date Reviewed By: Jason Swain/S/ 02/01/16 Operations Representative Date Approved By: Raymond J. Venci/S/ 02/05/16 Training Department Date 2016 ILT NRC JPM a SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 1 of 10
2016 ILT NRC JPM a - 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 9 and 13 below.
RJV/S/ 1. Task description and number, JPM description and number are identified.
RJV/S/ 2. Knowledge and Abilities (K/A) references are included.
RJV/S/ 3. Performance location specified. (in-plant, control room, simulator, or other)
RJV/S/ 4. Initial setup conditions are identified.
RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/ 6. Task standards identified and verified by SME review.
RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure QCOS 0300-17 Rev: 12 Procedure QCOP 0207-02 Rev: 11 Procedure Rev:
RJV/S/ 10. Verify cues both verbal and visual are free of conflict.
RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/ 13. 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 2016 ILT NRC JPM a SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 2 of 10
2016 ILT NRC JPM a - Rev 01 Revision Record (Summary)
Revision 00, This JPM was developed new for the 2011 ILT NRC Exam.
Revision 01, This JPM was revised for the 2016 ILT NRC Exam. Originally titled JPM LS-078-I. Designated step to verify ROD OUT BLOCK annunciator does not clear as critical.
2016 ILT NRC JPM a SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 3 of 10
2016 ILT NRC JPM a - 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. Cycle the Rod Select Power Switch to verify no rod is selected. Leave switch in OFF.
- 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 Initial steps D.1 thru D.7, N/A steps D.8-D.9, Initial steps D.10-D.11.
o Steps H.4.b and H.11.b marked N/A.
- QCOP 0207-02 with Prerequisite C.1 signed off and C.2 marked N/A.
- 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.
2016 ILT NRC JPM a SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 4 of 10
2016 ILT NRC JPM a - 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.
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.
2016 ILT NRC JPM a SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 5 of 10
2016 ILT NRC JPM a - Rev 01 JPM Start Time:
Comment SAT UNSAT STEP ELEMENT STANDARD Number H.1 QCOP 0207-02 referenced for Bypass the RWM per QCOP ___ ___ ___
bypassing RWM. 0207-02.
QCOP 0207-02 Initial the reason that the RWM Initials step F.1. f. (Performing a ___ ___ ___
is being bypassed. Procedure or Test which F.1.f specifically references bypassing the RWM).
QCOP 0207-02 Fills in Procedure/Test # and Fill in Procedure# as QCOS ___ ___ ___
Step#. 0300-17 and Step# as H.1.
F.1.f (1)/(2)
QCOP 0207-02 Attaches the Equipment Status Attaches the prepared ___ ___ ___
Tag to the ROD MOVEMENT Equipment Status Tag to the F.2.a CONT SWITCH. ROD MOVEMENT CONT SWITCH on the 901-5 panel.
QCOP 0207-02 RWM MODE SELECT switch Places the RWM MODE ___ ___ ___
selected to BYPASS. SELECT switch to BYPASS and
- F.2.b records the date and time.
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.
- H.4.a Withdraw the selected Control Withdraws the selected Control ___ ___ ___
Rod. Rod one (1) notch.
- H.5 ROD SELECT POWER switch Turn ROD SELECT POWER ___ ___ ___
placed in OFF. switch to OFF.
2016 ILT NRC JPM a SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 6 of 10
2016 ILT NRC JPM a - Rev 01 Comment SAT UNSAT STEP ELEMENT STANDARD Number EVALUATOR NOTE: The ROD OUT BLOCK annunciator will alarm when the Rod Select Power switch is placed to OFF.
- H.6 ROD SELECT POWER switch Turn ROD SELECT POWER ___ ___ ___
placed in ON. switch to ON.
- H.7 Select a second Control Rod. Selects a peripheral Control ___ ___ ___
Rod on the opposite side of the core.
- H.8 Verifies Control Rod Verifies annunciator 901-5 C-3, ___ ___ ___
withdrawal block can NOT be ROD OUT BLOCK cannot be cleared. cleared by depressing the annunciator RESET pushbutton OR the alarm is NOT in reflash.
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 Inserts the withdrawn Control ___ ___ ___
inserted. Rod to Position 00 using the ROD MOVEMENT CONT switch.
CUE: As Unit Supervisor, inform the examinee that:
Another NSO will perform step H.12.
EVALUATOR NOTE: The examinee 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:
2016 ILT NRC JPM a SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 7 of 10
2016 ILT NRC JPM a - Rev 01 JPM
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Perform One-Rod-Out Interlock Surveillance JPM Number: 2016 ILT NRC JPM a 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 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOS 0300-17, Rev. 12, 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)
Page 8 of 10
SRRS: 3D.105 (when utilized for operator initial or continuing training)
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.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Exelon Nuclear Job Performance Measure Injecting Standby Coolant (Engineered Safety Feature)
JPM Number: 2016 ILT NRC JPM b Revision Number: 00 Date: 10/02/2015 Developed By: Raymond J. Venci/S/ 01/28/16 Instructor Date Validated By: Duane Haas /S/ 01/29/16 SME or Instructor Date Reviewed By: Jason Swain/S/ 02/04/16 Operations Representative Date Approved By: Raymond J. Venci/S/ 02/05/16 SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM b-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 9 and 13 below.
RJV/S/ 1. Task description and number, JPM description and number are identified.
RJV/S/ 2. Knowledge and Abilities (K/A) references are included.
RJV/S/ 3. Performance location specified. (in-plant, control room, simulator, or other)
RJV/S/ 4. Initial setup conditions are identified.
RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/ 6. Task standards identified and verified by SME review.
RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
RJV/S/ 8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure QCOP 3200-09 Rev: 17 Procedure Rev:
Procedure Rev:
RJV/S/ 10. Verify cues both verbal and visual are free of conflict.
RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/ 13. 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 SRRS: 3D.105 There are no retention requirements for this section.
2016 ILT NRC JPM b-Rev 00 Revision Record (Summary)
Revision 00, Developed for the 2016 ILT NRC Exam IAW NUREG 1021 Rev. 10 SRRS: 3D.105 There are no retention requirements for this section.
2016 ILT NRC JPM b-Rev 00 SIMULATOR SETUP INSTRUCTIONS
- 1. RESET the Simulator to IC-20.
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. OVERRIDE the 1A FR ISOL VLV closed light OFF: ior lohs13206a1 off
- 3. OVERRIDE both CCST level indications to 2.0 feet:
ior aoli033403 2 ior aoli033404 2
- 4. OVERRIDE the HW Level Control Switch to HAND: ior dihs13340108 hand
- 5. VERIFY the HW Level Control Switch in AUTO.
- 6. DIAL NORM COND REJ (AO 1-3303) to 0% .
- 7. DIAL EMERG COND REJ (AO 1-3304) to 0% .
- 8. Place the 1B Cond Makeup Pump in PTL.
- 9. VERIFY at least one Service Water pump is operating.
- 10. OVERRIDE LFFRV SLOW/FAST OPEN pushbuttons OFF:
ior difc10643ios off ior difc10643iof off
imf cs01a (trip 1A CS pump) imf cs01b (trip 1B CS pump) irf rh22br open (open breaker for RHR 29B vlv)
- 12. Trip Latch the HPCI turbine.
- 13. Inhibit ADS.
- 14. Insert a manual reactor scram, place the Mode Switch to Shutdown, and allow RPV water level to stabilize.
- 15. Close the 1A FW REG ISOL valve.
- 16. TRIP ALL RFPs and verify discharge valves MO 1-3201A/B/C are OPEN.
- 17. VERIFY 1B FW REG ISOL valve is OPEN.
- 19. VERIFY ONLY the 1B and 1C Condensate/Condensate Booster pumps are operating.
Adjust AO 1-3401 accordingly to maintain pump amps in the green band.
SRRS: 3D.105 There are no retention requirements for this section.
2016 ILT NRC JPM b-Rev 00 SIMULATOR SETUP INSTRUCTIONS
- 20. Verify ONLY 3 Condensate Demins are on-line.
- 21. Set trigger for 1B FRV lockup when the valve opens with the following commands:
trgset 1 fwv1642b.gt.0.02 trg 1 imf fw08b
- 22. Set trigger to RESET the 1B FRV lockup when the RESET pushbutton is depressed with the following:
trgset 2 zdihs10640303b trg 2 dmf fw08b
- 23. INSERT a 0.5% break in the 1A Recirc pump discharge pipe: imf rr11a 0.5.
- 24. Verify RPV water level lowers to < -142 in.
- 25. Open all 5 ADS valves and leave switches in MAN.
- 27. Hang OOS tags on:
a) 1A FW REG ISOL valve b) 1A FRV Controller
- 28. OPEN SimView and set variable cnmliq = 250000. Verify Hotwell level is approx. 14 in.
- 29. Acknowledge annunciators.
- 30. Take a snapshot or save to any open IC.
- 31. 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.
- 32. This completes the setup for this JPM.
SRRS: 3D.105 There are no retention requirements for this section.
2016 ILT NRC JPM b-Rev 00 INITIAL CONDITIONS Unit 1 was operating at 50% power with the 1A FRV OOS when a large LOCA occurred.
QGA 100 and QGA 200 actions are ongoing.
The US has determined that Alternate Injection Systems are needed to restore RPV water level.
Hotwell makeup sources are currently inadequate for continued use of the Condensate System as an RPV injection source.
INITIATING CUE Initiate Standby Coolant in accordance with QCOP 3200-09 and maximize injection.
Report to the Unit Supervisor when the Condensate System is injecting.
Provide examinee with: A blank copy of QCOP 3200-09.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.105 There are no retention requirements for this section.
2016 ILT NRC JPM b-Rev 00 JPM Start Time:
Comment SAT UNSAT STEP ELEMENT STANDARD Number F.2.a Verify at least one Service Verifies at least one Service ___ ___ ___
Water Pump operating. Water Pump is operating by observing indications on the 912-1 panel.
- F.2.b Open MO 1-3303, COND Places the switch for the MO 1- ___ ___ ___
DEMIN BYPASS VLV. 3303 valve to the OPEN position and verifies:
- OPEN light lit
- CLOSED light out
- F.2.c Open MO 1-3901, STNBY Places the switch for the MO 1- ___ ___ ___
COOLNT SPLY VLV. 3901 valve to the OPEN position and verifies:
- OPEN light lit
- CLOSED light out
- F.2.d Open MO 1-3902, STNBY Places the switch for the MO 1- ___ ___ ___
COOLNT SPLY VLV. 3902 valve to the OPEN position and verifies:
- OPEN light lit
- CLOSED light out CUE: If Chemistry is contacted to obtain hotwell samples state:
Samples will be drawn for hotwell and condensate. Results will be available in 30 minutes.
F.2.e Manually control Condenser Monitors Hotwell level on ___ ___ ___
Hotwell level between 30 Recorder 1-3340-6 on the 901-7 inches and 50 inches by panel and reports when Hotwell operation of MO 1-3901. level is rising.
F.3 Verify two For the 1B and 1C Cond/Cond ___ ___ ___
Condensate/Condensate Booster Pumps, verifies:
Booster Pumps are operating. - ON lights lit
- Current indicating EVALUATOR NOTE: Step F.4 is N/A, RPV pressure is < 300 psig.
SRRS: 3D.105 (when used for operator initial or continuing training)
2016 ILT NRC JPM b-Rev 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number F.5 Verify OPEN a RFP Discharge Verifies open at least one, MO Valve. 1-3201A/B/C, RFP DISCH ___ ___ ___
VLVs:
- OPEN light lit
- CLOSED light out F.6 Verify OPEN a RX FW Inlet Verifies at least one MO 1-Valve. 3205A/B RX FW INLT VLV is ___ ___ ___
open:
- OPEN light lit
- CLOSED light out EVALUATOR NOTE: If the examinee performs step F.7 using the LLFRV for injection, the valve will NOT open. Both pushbuttons, OPEN FAST and OPEN SLOW, will NOT function.
F.8 Verify OPEN the 1B FW Verifies MO 1-3206B, 1B FW Regulator Isolation Valve. REG ISOL VLV is open: ___ ___ ___
- OPEN light lit
- CLOSED light out F.8.a. Regulate flow through the 1B At the 1-640-19B, 1B (2) Feedwater Regulating Station. FEEDWATER MAN/AUTO CONT STA:
(1) Depresses the MAN pushbutton ___ ___ ___
(2) Depresses the OPEN SLOW/FAST pushbutton ___ ___ ___
OR (1) At the 1-640-18, RX LVL ___ ___ ___
MASTER CONTLR, verifies setpoint.
(2) At the 1-640-19B, depresses the AUTO ___ ___ ___
pushbutton SRRS: 3D.105 (when used for operator initial or continuing training)
2016 ILT NRC JPM b-Rev 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number EVALUATOR NOTE: When the 1B FRV begins to open, it will lock-up causing:
- Annunciator 901-5 H-8 to alarm
CUE: If the examinee reports injection is established and 1B FWRV lock up is not reset, THEN as the US state:
Raise RPV injection flow.
ALTERNATE PATH STARTS HERE
901-5 least 5 seconds and verifies:
H-8)
- Alarm 901-5 H-8 resets
- RESET pushbutton backlight goes out
- F.8.a. Regulate flow through the 1B At the 1-640-19B, 1B (2) Feedwater Regulating Station. FEEDWATER MAN/AUTO CONT STA:
(1) Depresses the MAN pushbutton ___ ___ ___
(2) Depresses the OPEN SLOW/FAST pushbutton OR (1) At the 1-640-18, RX LVL ___ ___ ___
MASTER CONTLR, verifies setpoint (2) At the 1-640-19B, depresses the AUTO pushbutton CUE: As the Unit Supervisor, when the lockup is reset, and the valve opened further state:
Another NSO will monitor RPV water level and regulate flow EVALUATOR NOTE: The examinee should inform you that the task is complete.
JPM Stop Time:
SRRS: 3D.105 (when used for operator initial or continuing training)
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Injecting Standby Coolant JPM Number: 2016 ILT NRC JPM b Revision Number: 00 Task Number and
Title:
SR-3900-P03 (Freq: LIC=A) (ILT-MP): Given a reactor plant QGA condition requiring the use of Standby Coolant, supply water to the reactor vessel using Standby Coolant as the water source in accordance with QCOP 3200-09.
K/A Number and Importance: K/A: 256000 A2.06 Rating: 3.2/3.2 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 3200-09 Rev. 17, EMERGENCY REACTOR VESSEL LEVEL CONTROL USING CONDENSATE/FEEDWATER OR STANDBY COOLANT SUPPLY QCAN 901(2)-5 H-8 Rev. 7, 1 (2) B FEEDWATER ACTUATOR TROUBLE Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 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:
SRRS: 3D.105 (when used for operator initial or continuing training)
2016 ILT NRC JPM b-Rev 00 INITIAL CONDITIONS Unit 1 was operating at 50% power with the 1A FRV OOS when a large LOCA occurred.
QGA 100 and QGA 200 actions are ongoing.
The US has determined that Alternate Injection Systems are needed to restore RPV water level.
Hotwell makeup sources are currently inadequate for continued use of the Condensate System as an RPV injection source.
INITIATING CUE Initiate Standby Coolant in accordance with QCOP 3200-09 and maximize injection.
Report to the Unit Supervisor when the Condensate System is injecting.
SRRS: 3D.105 There are no retention requirements for this section.
2016 ILT NRC JPM c Exelon Nuclear Job Performance Measure Control Reactor Pressure using the Main Steam Line Drains JPM Number: 2016 ILT NRC JPM c Revision Number: 00 Date: 10/02/2015 Developed By: Raymond J. Venci/S/ 01/28/16 Instructor Date Validated By: Duane Haas /S/ 01/29/16 SME or Instructor Date Reviewed By: Jason Swain/S/ 02/04/16 Operations Representative Date Approved By: Raymond J. Venci/S/ 02/05/16 SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM c 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 9 and 13 below.
RJV/S/ 1. Task description and number, JPM description and number are identified.
RJV/S/ 2. Knowledge and Abilities (K/A) references are included.
RJV/S/ 3. Performance location specified. (in-plant, control room, simulator, or other)
RJV/S/ 4. Initial setup conditions are identified.
RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/ 6. Task standards identified and verified by SME review.
RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure QCOP 0250-05 Rev: 06 Procedure Rev:
Procedure Rev:
RJV/S/ 10. Verify cues both verbal and visual are free of conflict.
RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/ 13. 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 SRRS: 3D.100; There are no retention requirements for this section
2016 ILT NRC JPM c Revision Record (Summary)
Revision 00, Developed for the 2016 ILT NRC Exam.
SRRS: 3D.100; There are no retention requirements for this section
2016 ILT NRC JPM c SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to IC-17 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. Manual Actuations:
Insert a manual reactor scram Place the Mode Switch in Shutdown Allow RPV level to stabilize at +30 in.
Close the Inboard and Outboard MSIVs.
Place the RWCU system in Reject Mode with both pumps on at 80 gpm, (FCV 1-1239 approx. 15% open).
- 3. Malfunctions:
None
- 4. Remotes:
None
- 5. Overrides:
None
- 6. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
- 7. This completes the setup for this JPM.
SRRS: 3D.100; There are no retention requirements for this section
2016 ILT NRC JPM c INITIAL CONDITIONS The Unit has been SCRAMMED due to an Instrument Air leak in the Reactor Building.
The Unit Supervisor has directed actions of QOA 4700-06, Loss of Instrument Air, and attempts to isolate the leak are still in progress.
The Unit Supervisor has entered QGA 100 and has directed a cooldown at < 100°F/hr using the Main Steam Line Drains.
An Extra NSO has been assigned to monitor and record the RPV cooldown per QCOS 0201-02.
This JPM is NOT time critical.
INITIATING CUE Initiate an RPV cooldown of < 80°F/hr using the Main Steam Line Drains through the Main Turbine Bypass valves per QCOP 0250-05.
Provide examinee with: A copy of QCOP 0250-05, with step C.1 and F.3 marked N/A and initialed by the Unit Supervisor.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.100; There are no retention requirements for this section
2016 ILT NRC JPM c JPM Start Time:
Comment SAT UNSAT STEP ELEMENT STANDARD Number F.1. Initiate QCOS 0201-02. Verifies surveillance is in ___ ___ ___
progress per Initial Conditions.
. ISOL VLV the OPEN position and verifies:
-Red light lit
-Green light out
. ISOL VLV the OPEN position and verifies:
-Red light lit
-Green light out
- F.2.c Open MO 1-220-3, OUTSIDE Places and holds the C/S for ___ ___ ___
. DRN VLV MO 1-220-3 to the OPEN position and verifies:
-Red light lit
-Green light out
- F.2.d Open MO 1-220-90A, STM Places and holds C/S for MO 1- ___ ___ ___
LINE DRN VLV 220-90A in the OPEN position and verifies:
-Red light lit
-Green light out
- F.2.e Open MO 1-220-90B, STM Places and holds C/S for MO 1- ___ ___ ___
LINE DRN VLV 220-90B in the OPEN position and verifies:
-Red light lit
-Green light out SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM c Comment SAT UNSAT STEP ELEMENT STANDARD Number
- F.2.f Open MO 1-220-90C, STM Places and holds C/S for MO 1- ___ ___ ___
LINE DRN VLV 220-90C in the OPEN position and verifies:
-Red light lit
-Green light out
- F.2.g Open MO 1-220-90D, STM Places and holds C/S for MO 1- ___ ___ ___
LINE DRN VLV 220-90D in the OPEN position and verifies:
-Red light lit
-Green light out CUE: IF the examinee reports a RPV cooldown has been established, THEN as the US state:
Establish additional pressure reduction.
F.4.a. Verify BPV Status is ENABLED At the DEHC Operator ___ ___ ___
(1) Workstation:
Navigates to the
<CONTROL><BPV JACK>
screen and verifies BPV Status is ENABLED.
- F.4.a Select STPT/RAMP At the DEHC Operator ___ ___ ___
(2) Workstation on the
<CONTROL><BPV JACK>
screen, select STPT/RAMP in the Bypass Valve Manual Opening (JACK) Control Box.
EVALUATOR NOTE: The values entered for set point and ramp will depend on how many bypass valves are initially desired open and how fast. A value of 11, for set point will open 1 bypass valve.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM c Comment SAT UNSAT STEP ELEMENT STANDARD Number
- F.4.a Enter values for Set Point and Enters values > 0 for Set Point ___ ___ ___
(3) Ramp. and Ramp and selects OK.
- F.4.a Confirm values for Set Point Selects OK to confirm values. ___ ___ ___
(4) and Ramp.
F.4.a Adjusts Set Point as necessary On the <CONTROL><BPV (5) to obtain cooldown rate. JACK> screen, Selects RAISE or LOWER to adjust cooldown rate.
CUE: When a discernable cooldown rate is observed, as the Unit Supervisor, state:
Another NSO will monitor and control the RPV cooldown.
EVALUATOR NOTE: The examinee should inform you that the task is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Control Reactor Pressure using the Main Steam Line Drains JPM Number: 2016 ILT NRC JPM c Revision Number: 00 Task Number and
Title:
SR-0001-P06 (Freq: LIC=B) Given an operating reactor plant when a Group 1 isolation with a failure of relief valves to operate occurs, attempt to stabilize RPV pressure below 1060 psig using Alternate Pressure Control Systems in accordance with QGA 100.
K/A Number and Importance: K/A: 239001.A4.02 Rating: 3.2/3.2 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 0250-05 Rev. 6, Reactor Pressure Control Using Main Steam Line Drains.
Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name (Print):
Evaluators Signature: Date:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM c INITIAL CONDITIONS The Unit has been SCRAMMED due to an Instrument Air leak in the Reactor Building.
The Unit Supervisor has directed actions of QOA 4700-06, Loss of Instrument Air, and attempts to isolate the leak are still in progress.
The Unit Supervisor has entered QGA 100 and has directed a cooldown at < 100°F/hr using the Main Steam Line Drains.
An Extra NSO has been assigned to monitor and record the RPV cooldown per QCOS 0201-02.
This JPM is NOT time critical.
INITIATING CUE Initiate an RPV cooldown of < 80°F/hr using the Main Steam Line Drains through the Main Turbine Bypass valves per QCOP 0250-05.
SRRS: 3D.100; There are no retention requirements for this section
Exelon Nuclear Job Performance Measure RCIC Manual Initiation (Hard Card) with an Inadvertent Isolation JPM Number: 2016 ILT NRC JPM d Revision Number: 03 Date: 09/30/2015 Developed By: Raymond J. Venci/S/ 01/28/16 Instructor Date Validated By: Duane Haas /S/ 01/29/16 SME or Instructor Date Reviewed By: Jason Swain/S/ 02/01/16 Operations Representative Date Approved By: Raymond J. Venci/S/ 02/05/16 Training Department Date 2016 ILT NRC JPM d SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 1 of 10
2016 ILT NRC JPM d - Rev 03 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 9 through 13 below.
RJV/S/ 1. Task description and number, JPM description and number are identified.
RJV/S/ 2. Knowledge and Abilities (K/A) references are included.
RJV/S/ 3. Performance location specified. (in-plant, control room, simulator, or other)
RJV/S/ 4. Initial setup conditions are identified.
RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/ 6. Task standards identified and verified by SME review.
RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
RJV/S/ 8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure QCOP 1300-02 Rev: 31 Procedure QCOA 1300-01 Rev: 18 Procedure QCAN 901-4 B-15 Rev: 12 RJV/S/ 10. Verify cues both verbal and visual are free of conflict.
RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/ 13. 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 2016 ILT NRC JPM d SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 2 of 10
2016 ILT NRC JPM d - Rev 03 Revision Record (Summary)
Revision 00, This JPM was developed from Bank JPM B.1.b for ILT Certification Exam 03-1 IAW NUREG 1021 Revision 9 and to update format.
Revision 01, Update for correct procedure revisions.
Revision 02, Update for correct procedure revisions.
Revision 03, Update JPM template and use on 2016 ILT NRC Exam.
2016 ILT NRC JPM d SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 3 of 10
2016 ILT NRC JPM d - Rev 03 SIMULATOR SETUP INSTRUCTIONS
- 2. Manual Actuation:
- Ensure that the RCIC system is in its normal standby lineup.
- 3. Malfunctions / Commands:
- trgset 1 RCNTB.GT.0.5 ( Sets trigger based on 50% RCIC turbine speed)
- trg 1 imf rc12 (inserts RCIC isolation)
- trgset 2 an:9014a15 (sets trigger on annunciator 901-4 A-15)
- trg 2 dmf rc12 (deletes RCIC isolation)
- 4. Remotes: NONE
- 5. Overrides: NONE
- 6. 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.
- 7. This completes the setup for this JPM.
2016 ILT NRC JPM d SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 4 of 10
2016 ILT NRC JPM d - Rev 03 INITIAL CONDITIONS
- A loss of feedwater has resulted in a reactor scram and entry into QGA 100.
- The Unit Supervisor has determined that RCIC injection is needed to restore reactor water level and control RPV pressure.
- Hard Card use has been authorized by the Unit Supervisor.
- RCIC is in its normal standby lineup.
- This JPM is NOT time critical INITIATING CUE Establish Unit 1 RCIC injection into reactor vessel using the manual initiation pushbutton per the Hard Card.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
2016 ILT NRC JPM d SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 5 of 10
2016 ILT NRC JPM d - Rev 03 JPM Start Time:
Comment SAT UNSAT STEP ELEMENT STANDARD Number Obtain Hardcard. Obtains Hardcard for RCIC ___ ___ ___
MANUAL STARTUP from the 901-4 panel.
Hardcard Initiate RCIC using the Depresses and holds the RCIC ___ ___ ___
Step 1 manual initiation pushbutton. MAN INITIATION pushbutton on the 901-4 for at least 30 seconds.
Verifies the system lines up to Using indications on the 901-4 ___ ___ ___
inject. panel verifies system valves are lining up for injection.
Identifies RCIC Isolation and Acknowledges 901-4 B-15 ___ ___ ___
Turbine trip. alarm and verifies RCIC isolation and turbine trip occur by closure of the following valves:
MO 1-1301-16 and MO 1-1301-17 (isolation)
MO 1-1301-61 and MO 1-1301-60 (turbine trip).
Alternate Path Starts Here CUE: If the examinee asks the Unit Supervisor for direction after reporting the RCIC isolation and turbine trip, state, Continue efforts to establish RCIC injection.
901-4 Determines isolation signal Dispatches EO to the RCIC ___ ___ ___
B-15 step was spurious. Room to investigate cause of B.3. isolation.
Performs QCOA 1300-01.
CUE: If dispatched, as EO, report that a contractor inadvertently bumped DP switch (1-1360-1A) on Instrument rack 2201-58. No other malfunctions or issues are present. There are no indications of steam leaks.
If dispatched as IM, report that all DP switches are working properly.
INSTRUCTOR NOTE: Examinee may choose to go directly to QCOA 1300-01Step D.8.b.
2016 ILT NRC JPM d SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 6 of 10
2016 ILT NRC JPM d - Rev 03 Comment SAT UNSAT STEP ELEMENT STANDARD Number QCOA Depress initiation signal seal Depress RCIC initiation signal ___ ___ ___
1300-1 step in and reset. seal in and reset.
D.4.
QCOA Dispatches operator to check Dispatches operator to check ___ ___ ___
1300-1 step status of RCIC room. status of RCIC room.
D.8.b.
CUE: AS EO, report, a contractor inadvertently bumped a DP switch (1-1360-1A)
(If not on Instrument rack 2201-58. There is no indication of a steam line break or dispatched leak.
earlier) If requested as IM report that, switches are working properly.
QCOA Verifies all RCIC isolation Verifies all RCIC trip and ___ ___ ___
1300-1 step and trips are cleared. isolation signals as listed in D.8.d.(1) steps E.1.(a.-d), and E.2.(a.-c) are cleared.
1300-1 step TRIP RESET pushbutton and D.8.d.(2) verifies 901-4 B-15 alarm clears.
- QCOA Reset RCIC Turbine Trip Depresses TURB RESET ___ ___ ___
1300-1 step pushbutton and verifies 901-4 D.8.d.(3) D-15 alarm clears.
QCOA Verify closed MO 1-1301- Verifies MO 1-1301-61, 1300-1 step 61, STM TO TURB VLV. CLOSED light is lit.
D.8.d.(4)
- QCOA Open MO 1-1301-17, STM Places the MO 1-1300-17 ___ ___ ___
1300-1 step SPLY ISOL VLV. control switch to OPEN and D.8.d.(5)* verifies the OPEN light is lit.
- QCOA Open MO 1-1301-16, STM Throttles MO 1-1300-16 until ___ ___ ___
1300-1 step SPLY ISOL VLV. fully open and verifies:
D.8.d.(7) -OPEN light is lit
-CLOSED light is out.
2016 ILT NRC JPM d SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 7 of 10
2016 ILT NRC JPM d - Rev 03 Comment SAT UNSAT STEP ELEMENT STANDARD Number QCOA Obtains QCOP 1300-02 Determines RCIC Turbine ___ ___ ___
1300-1 step Hard Card to initiate RCIC trip/isolation is reset by absence D.9 injection. of any alarms, and that RCIC injection is required. Obtains Hardcard to restart system.
EVALUATOR NOTE: The critical task below is satisfied if the examinee chooses to start RCIC using the Hardcard steps for Manual Pushbutton OR Manual Startup-Level Control.
QCOP 1300-02 step F.5 will also provide instruction for a manual startup and satisfy the task.
step 1 the reactor vessel. MAN INITIATION pushbutton on the 901-4 for at least 30 seconds.
Verifies the system lines up to Using indications on the 901-4 ___ ___ ___
inject. panel and verifies:
-valves align for injection
-RCIC Flow Controller establishes flow at ~ 400 gpm.
EVALUATOR NOTE: The examinee should inform you that the task is complete.
JPM Stop Time:
2016 ILT NRC JPM d SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 8 of 10
2016 ILT NRC JPM d - Rev 03 JPM
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
RCIC Manual Initiation (Hard Card) with an Inadvertent Isolation JPM Number: 2016 ILT NRC JPM d Revision Number: 03 Task Number and
Title:
SR-1300-P04 (Freq: LIC=A) Given an operating RCIC system when a spurious RCIC isolation occurs, perform actions to determine the cause and reset the isolation and trip in accordance with QCOA 1300-01 and QCOA 1300-06.
K/A Number and Importance: K/A: 217000 A4.03 Rating: 3.4/3.3 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 1300-02, Rev. 31 QCOA 1300-01, Rev. 18 QCAN 901-4 A-15, Rev. 10 QCAN 901-4 D-15, Rev. 7 QCAN 901-4 B-15, Rev. 12 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 12 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:
2016 ILT NRC JPM d SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 9 of 10
SRRS: 3D.105 (when utilized for operator initial or continuing training)
INITIAL CONDITIONS
- A loss of feedwater has resulted in a reactor scram and entry into QGA 100.
- The Unit Supervisor has determined that RCIC injection is needed to restore reactor water level and control RPV pressure.
- Hard Card use has been authorized by the Unit Supervisor.
- RCIC is in its normal standby lineup.
- This JPM is NOT time critical INITIATING CUE Establish Unit 1 RCIC injection into reactor vessel using the manual initiation pushbutton per the Hard Card.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Exelon Nuclear Job Performance Measure Vent Containment Irrespective of Release Rates with APCV.
(Failure of Torus Valve to Open, Requiring Venting Through the Drywell)
JPM Number: 2016 ILT NRC JPM e Revision Number: 02 Date: 10/02/2015 Developed By: Raymond J. Venci/S/ 01/28/16 Instructor Date Validated By: Duane Haas /S/ 01/29/16 SME or Instructor Date Reviewed By: Jason Swain/S/ 02/01/16 Operations Representative Date Approved By: Raymond J. Venci/S/ 02/05/16 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 1 of 10
2016 ILT NRC JPM e, 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 9 through 13 below.
RJV/S/ 1. Task description and number, JPM description and number are identified.
RJV/S/ 2. Knowledge and Abilities (K/A) references are included.
RJV/S/ 3. Performance location specified. (in-plant, control room, simulator, or other)
RJV/S/ 4. Initial setup conditions are identified.
RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/ 6. Task standards identified and verified by SME review.
RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
RJV/S/ 8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure QCOP 1600-13 Rev: 28 Procedure Rev:
Procedure _______________ Rev:
RJV/S/ 10. Verify cues both verbal and visual are free of conflict.
RJV/S/ 11. Verify performance time is accurate RJV/S/ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/ 13. 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 SRRS: 3D.105 There are no retention requirements for this section.
Page 2 of 10
2016 ILT NRC JPM e, Rev 00 Revision Record (Summary)
Revision Record (Summary)
Revision 00: Developed for 2016 ILT NRC exam (Class 14-1). This JPM is based on existing JPM LS-053-I-A. This JPM is venting for high Primary Containment pressure, vice high H2 as was the case in LS-053-I-A. The actions are the same for both JPMs. The reasons for venting and desired outcomes are different. Therefore, this is not considered a new JPM. It is a revised Bank JPM.
Revisions to LS-053-I-A Revision 00, New JPM Revision 01, JPM revised to reflect procedure revisions.
Revision 02, JPM revised to reflect procedure and K/A revisions.
SRRS: 3D.105 There are no retention requirements for this section.
Page 3 of 10
2016 ILT NRC JPM e, Rev 00 SIMULATOR SETUP INSTRUCTIONS
- 1. RESET the Simulator to IC 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.
- 2. Trip Latch HPCI.
- 3. INSERT malfunctions to break the D and E Main Steam Relief Valves above the water line.
imf ms16d imf ms16e
- 4. INSERT a malfunction to erode the D Main Steam Relief Valve seat 15%. imf ms06d 15 (This will maintain a high DW pressure such that the examinee gets feed back from their actions.)
- 5. OVERRIDE the AO 1-1601-60, TORUS 18-INCH VENT closed. ior dihs1160160 close
- 6. MANUALLY OPEN the D and E Main Steam Relief Valves on the 901-3 panel.
- 7. PLACE the RX Mode switch to SHUTDOWN.
- 8. Secure the 1A and 1C RFPs and close the Feed Reg Isolation Valves.
- 9. Secure the 1B Condensate Pump.
- 10. MONITOR DW pressure on the 901- 3 panel.
- 11. WHEN DW pressure reaches ~55 psig, THEN CLOSE D and E Main Steam Relief Valves
- 13. Silence the DW/T Vacuum breaker alarms. bat sv
- 14. 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.
- 15. This completes the setup for this JPM.
SRRS: 3D.105 There are no retention requirements for this section.
Page 4 of 10
2016 ILT NRC JPM e, Rev 00 INITIAL CONDITIONS A transient has occurred on Unit One resulting in high Drywell Pressure The US has determined the need to vent the Primary Containment to prevent exceeding the Primary Containment Pressure Limit (PCPL)
All available Radwaste and Turbine Building Exhaust Fans are operating INITIATING CUE Vent the Primary Containment in accordance with QCOP 1600-13 and establish a Primary Containment pressure band of 45 to 50 psig.
It is "OK to exceed release rate limits."
(If the examinee elects to use the procedure instead of the Hard Card, provide a blank copy of QCOP 1600-13 when the procedure is located)
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section 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.
SRRS: 3D.105 There are no retention requirements for this section.
Page 5 of 10
2016 ILT NRC JPM e, Rev 00 JPM Start Time:
Comment SAT UNSAT Number STEP ELEMENT STANDARD NOTE: Operator may choose to use procedure or Hard Card. Both are acceptable.
C.1. IF QGA or SAMG procedures Signs off Prerequisite as N/A do NOT state "OK to exceed per Initial Conditions.
Release Rate Limits," THEN a vent recommendation has been provided by the Chemistry Department within the last 8 days.
C.2. Verify RPS available to Signs off Prerequisite per Initial ___ ___ ___
operate valves. Conditions.
F.1. Operate fans to provide Signs off as complete per Initial ___ ___ ___
(Hard Card dilution flow. Conditions.
1.a)
F.2.a-f. Verify closed primary Verifies CLOSED lights lit for ___ ___ ___
(Hard Card containment valves. the following valves:
1.b) AO 1-1601-23 AO 1-1601-24 AO 1-1601-60 AO 1-1601-61 AO 1-1601-62 AO 1-1601-63 F.4.a. Evacuate the Reactor Makes announcement to ___ ___ ___
(Hard Card Building AND Turbine evacuate the Reactor Building 1.c) Building. AND Turbine Building
- F.4.b. Place MASTER VENT Positions Master Vent Mode ___ ___ ___
(Hard Card MODE SWITCH in APCV Switch to the APCV position.
1.d) position.
F.4.c. Verify closed AO 1-1699-7, Verifies AO 1-1699-7 closed ___ ___ ___
(Hard Card VENT TO RX BLDG. light lit.
1.e)
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 6 of 10
2016 ILT NRC JPM e, Rev 00 Comment SAT UNSAT Number STEP ELEMENT STANDARD NOTE: The following 2 steps will bypass the 2.5 psig Group II isolation signal to allow opening containment vent valves.
(Hard Card 1-1601-24 valve. OVERRIDE switch to 1.f) OVERRIDE AND holds for 1 second AND Verifies 901-5, E4 alarms
- F.4.e. Override Gp II signal for AO 1- SIMULTANEOUSLY positions ___ ___ ___
(Hard Card 1601-23 AND AO 1-1601-60 the AO 1-1601-23 CIS 1.g) OVERRIDE and the AO 1-1601-60 CIS OVERRIDE switches to OVERRIDE AND holds for 1 second AND Verifies 901-5, E3 and F3 alarm
- F.4.f. Open Vent to Reactor Building Positions AO 1-1601-24 control ___ ___ ___
(Hard Card Exhaust system valve switch to open.
1.h) Verifies the OPEN light lit.
ALTERNATE PATH STARTS HERE F.4.g Open the AO 1-1601-60. Positions AO 1-1601-60 control ___ ___ ___
(Hard Card switch to open AND observes 2.a) the OPEN light is NOT lit.
F.4.h Recognizes inability to vent Operator recognizes inability to ___ ___ ___
(Hard Card the containment through the vent the containment through the 3.) Torus, and need to vent the Torus, and need to vent the Drywell. Drywell.
CUE: (IF needed) Restate need to vent the containment.
The operator may dispatch an operator and/or maintenance to investigate.
Role play as necessary to investigate the valve failure.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 7 of 10
2016 ILT NRC JPM e, Rev 00 Comment SAT UNSAT Number STEP ELEMENT STANDARD F.4.h.(1). Verifies the Torus 18-inch Verifies AO-1601-60 closed light ___ ___ ___
(Hard Card Vent valve is closed. lit.
3.a)
(Hard Card vent valve. switch to open.
3.b)
Verifies OPEN light lit
- F.4.h.(3). Control vent flow by cycling Positions AO 1-1699-6 control ___ ___ ___
(Hard Card AO 1-1699-6 open and switch to OPEN 3.c) closed as required. Verifies DW pressure lowering CUE: When the examinee checks the 0-1705-19 Chimney Gas Activity recorder, state:
Count rate indication is slightly higher.
NOTE: Closure of the AO 1-1699-6 valve is not included as a Critical Step.
F.4.h.(3). Control vent flow by cycling Positions AO 1-1699-6 control ___ ___ ___
(Hard Card AO 1-1699-6 open and switch to CLOSE when DW 3.c) closed as required. pressure in the desired band of 45 - 50 psig.
CUE: Another NSO will monitor and control Containment venting.
EVALUATOR NOTE: The examinee should inform you that the task is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 8 of 10
2016 ILT NRC JPM e, Rev 00 JPM
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Vent Containment Irrespective of Release Rates with APCV. (Failure of Torus Valve to Open, Requiring Venting Through the Drywell)
JPM Number: 2016 ILT NRC JPM e Revision Number: 00 Task Number and
Title:
SR-0001-P24 (Freq: LIC=A) Given a reactor plant with rising containment pressure due to a LOCA or steam leak, vent the containment irrespective of off-site radioactivity release rates before torus pressure reaches the Primary Containment Pressure Limit (QGA Figure D) in accordance with QGA 200 and QCOP 1600-13. (Important PRA task. Failure to control contaiment venting or restore IA for venting results in core damage in 20 of top 100 Core Damage Sequences)
K/A Number and Importance: K/A: 295024.EA1.14 Rating: 3.4/3.5 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 1600-13, Rev. 28, POST ACCIDENT VENTING OF THE PRIMARY CONTAINMENT Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 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:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 9 of 10
INITIAL CONDITIONS A transient has occurred on Unit One resulting in high Drywell Pressure The US has determined the need to vent the Primary Containment to prevent exceeding the Primary Containment Pressure Limit (PCPL)
All available Radwaste and Turbine Building Exhaust Fans are operating INITIATING CUE Vent the Primary Containment in accordance with QCOP 1600-13 and establish a Primary Containment pressure band of 45 to 50 psig.
It is "OK to exceed release rate limits."
SRRS: 3D.105 There are no retention requirements for this section.
Page 10 of 11
Exelon Nuclear Job Performance Measure Install OPRM Jumpers on RPS B JPM Number: 2016 ILT NRC JPM f Revision Number: 00 Date: 09/30/2015 Developed By: Raymond J. Venci/S/ 01/28/16 Instructor Date Validated By: Duane Haas /S/ 01/29/16 SME or Instructor Date Reviewed By: Jason Swain/S/ 02/01/16 Operations Representative Date Approved By: Raymond J. Venci/S/ 02/05/16 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM f- rev.0 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 9 and 13 below.
RJV/S/ 1. Task description and number, JPM description and number are identified.
RJV/S/ 2. Knowledge and Abilities (K/A) references are included.
RJV/S/ 3. Performance location specified. (in-plant, control room, simulator, or other)
RJV/S/ 4. Initial setup conditions are identified.
RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/ 6. Task standards identified and verified by SME review.
RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure QCOP 7000-03 Rev: 01 Procedure Rev:
Procedure Rev:
RJV/S/ 10. Verify cues both verbal and visual are free of conflict.
RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/ 13. 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 2
2016 ILT NRC JPM f- rev.0 Revision Record (Summary)
Revision 00, This is a new JPM written for the 2016 ILT NRC Exam.
3
2016 ILT NRC JPM f- rev.0 SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to IC-21 NOTE: This JPM is performed inside the simulator panels and can be done in any IC. The examiners must verify that this JPM is compatible with other JPMs that are scheduled to be run concurrently.
- 2. Manual Actuations:
None
- 3. Malfunctions:
None
- 4. Remotes:
None
- 5. Overrides:
None
- 6. Equipment:
Four (4) Switchable Jumpers and Four (4) TCC tags.
- 7. 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.
- 8. This completes the setup for this JPM.
4
2016 ILT NRC JPM f- rev.0 INITIAL CONDITIONS
- Unit 1 is operating steady state at 80% power.
- The A RPS MG set has been returned to service following repairs to the feed breaker.
- The control room has made preparations for re-energizing RPS A from its normal feed.
- Equipment Operators in the Aux Electric Room have requested the control room to perform step C.12 of QCOP 7000-03.
- The Unit Supervisor has authorized installation of the OPRM jumpers on RPS B.
- Short Duration Time Clocks (SDTC) for Tech Spec LCOs 3.3.1.3 Condition A and 3.3.1.3 Condition B have been started.
- An Equipment Status Tag (EST) has been placed on the 901-5 panel stating OPRM trips on B RPS are bypassed.
- Continuity checks have been performed on the jumpers.
- This JPM is NOT time critical.
INITIATING CUE Install jumpers to bypass RPS B OPRM trips per QCOP 7000-03 Attachment A.
Provide examinee with: A copy of QCOP 7000-03 signed off through step C.12.g.
Four (4) switchable jumpers with banana type connectors.
Four (4) TCC tags.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
5
2016 ILT NRC JPM f- rev.0 JPM Start Time:
Comment SAT UNSAT STEP ELEMENT STANDARD Number Attach Notify Unit Supervisor of Informs the Unit Supervisor of ___ ___ ___
A jumper installation jumper installation on RPS B bypassing OPRM trips.
1.a.
OR Determines completion from Initial Conditions.
CUE: As Unit Supervisor, acknowledge and concur with jumper installation.
Attach Verifies Unit Supervisor has Verifies the Unit Supervisor has ___ ___ ___
A entered SDTCs. entered SDTCs for TS LCOs 3.3.1.3 Condition A and B.
1.b.
OR Determines completion from Initial Conditions.
CUE: If asked, as Unit Supervisor, state:
Short Duration Time Clocks are started for Tech Spec LCOs 3.3.1.3 Condition A and B.
CUE: If necessary, as the Unit Supervisor, inform the examinee that Step 1.c of QCOP 7000-03 Attachment A (place EST on the 901-5 panel) has been completed by the Unit NSO.
Another NSO will place the TCC tags on the jumpers after installation.
CUE: The examinee may ask for verification of jumper placements in the following steps. If so, then state:
There is no one available. The verifications will be done later.
6
2016 ILT NRC JPM f- rev.0 Comment SAT UNSAT STEP ELEMENT STANDARD Number Attach Verify Jumper is open. Verifies jumper switch is in ___ ___ ___
A OPEN position.
1.d.(1).
(a)
A terminals (PS2)TB4-4 and TB1B-4 in the 901-37 panel.
1.d.(1).
(b)
A switch to the CLOSE position.
1.d.(1).
(c)
Attach Verify Jumper is open. Verifies jumper switch is in ___ ___ ___
A OPEN position.
1.d.(2).
(a)
A terminals (PS4)TB4-1 and TB2B-1 in the 901-37 panel.
1.d.(2).
(b)
A switch to the CLOSE position.
1.d.(2).
(c) 7
2016 ILT NRC JPM f- rev.0 Comment SAT UNSAT STEP ELEMENT STANDARD Number Attach Verify Jumper is open. Verifies jumper switch is in ___ ___ ___
A OPEN position.
1.d.(3).
(a)
A terminals TB4B-1 and TB4B-14 in the 901-37 panel.
1.d.(3).
(b)
A switch to the CLOSE position.
1.d.(3).
(c)
Attach Verify Jumper is open. Verifies jumper switch is in ___ ___ ___
A OPEN position.
1.d.(4).
(a)
A terminals TB5B-118 and TB5B-119 in the 901-37 panel.
1.d.(4).
(b)
1.d.(4).
(c) 8
2016 ILT NRC JPM f- rev.0 Comment SAT UNSAT STEP ELEMENT STANDARD Number CUE: As the Unit Supervisor, inform the examinee that you will have another NSO complete the remaining steps QCOP 7000-03 Attachment A.
EVALUATOR NOTE: The examinee should inform you that the task is complete.
JPM Stop Time:
9
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Install OPRM Jumpers on RPS B JPM Number: 2016 ILT NRC JPM f Revision Number: 00 Task Number and
Title:
SRN-TMOD-K12 (Freq: LIC=B NF=B) Describe how to install and remove the following: a.) Jumper wires K/A Number and Importance: K/A: 216000.K1.01 Rating: 3.9/4.1 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 7000-03 Rev. 01, Unit 1 Reactor Protection MG Sets 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:
10
2016 ILT NRC JPM f- rev.0 INITIAL CONDITIONS
- Unit 1 is operating steady state at 80% power.
- The A RPS MG set has been returned to service following repairs to the feed breaker.
- The control room has made preparations for re-energizing RPS A from its normal feed.
- Equipment Operators in the Aux Electric Room have requested the control room to perform step C.12 of QCOP 7000-03.
- The Unit Supervisor has authorized installation of the OPRM jumpers on RPS B.
- Short Duration Time Clocks (SDTC) for Tech Spec LCOs 3.3.1.3 Condition A and 3.3.1.3 Condition B have been started.
- An Equipment Status Tag (EST) has been placed on the 901-5 panel stating OPRM trips on B RPS are bypassed.
- Continuity checks have been performed on the jumpers.
- This JPM is NOT time critical.
INITIATING CUE Install jumpers to bypass RPS B OPRM trips per QCOP 7000-03 Attachment A.
SRRS: 3D.100; There are no retention requirements for this section
2016 ILT NRC JPM g.-Rev.00 Exelon Nuclear Job Performance Measure Reverse RHRSW Heat Exchanger Flow JPM Number: 2016 ILT NRC JPM g Revision Number: 00 Date: 12/08/2015 Developed By: Raymond J. Venci/S/ 01/28/16 Instructor Date Validated By: Duane Haas /S/ 01/29/16 SME or Instructor Date Reviewed By: Jason Swain/S/ 02/01/16 Operations Representative Date Approved By: Raymond J. Venci/S/ 02/05/16 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM g.-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 9 and 13 below.
RJV/S/ 1. Task description and number, JPM description and number are identified.
RJV/S/ 2. Knowledge and Abilities (K/A) references are included.
RJV/S/ 3. Performance location specified. (in-plant, control room, simulator, or other)
RJV/S/ 4. Initial setup conditions are identified.
RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/ 6. Task standards identified and verified by SME review.
RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
RJV/S/ 8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure QCOP 1000-04 Rev: 22 Procedure Rev:
Procedure Rev:
RJV/S/ 10. Verify cues both verbal and visual are free of conflict.
RJV/S/ 11. Verify performance time is accurate RJV/S/ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/ 13. 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 SRRS: 3D.100; There are no retention requirements for this section
2016 ILT NRC JPM g.-Rev.00 Revision Record (Summary)
Revision 00, This JPM was developed for the 2016 ILT NRC Exam.
SRRS: 3D.100; There are no retention requirements for this section
2016 ILT NRC JPM g.-Rev.00 SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to IC 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.
- 3. Start up the 1C and 1D RHRSW pumps per QCOP 1000-04, step F.2.b-c.
- 4. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
- 5. This completes the setup for this JPM.
SRRS: 3D.100; There are no retention requirements for this section
2016 ILT NRC JPM g.-Rev.00 INITIAL CONDITIONS The 1C and 1D RHRSW pumps were started earlier this shift at the request of Engineering and the CMO group for performance monitoring.
Both groups have collected the data and are now requesting the 1B RHRSW Heat Exchanger flow reversed and both RHRSW pumps placed in operation.
INITIATING CUE Place the 1B RHR Heat Exchanger in REVERSE FLOW and restart the 1C and 1D RHRSW pumps per QCOP 1000-04.
Provide examinee with: A blank copy of QCOP 1000-04.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.100; There are no retention requirements for this section
2016 ILT NRC JPM g.-Rev.00 JPM Start Time:
Comment SAT UNSAT STEP ELEMENT STANDARD Number
(1) c/s to the OFF position and verifies:
- Off light lit
- RHRSW Hx Outlet pressure lowers
(1) c/s to the OFF position and verifies:
- Off light lit
- RHRSW Hx Outlet pressure lowers
- F.2.e. Close MO 1-1001-5B valve Places the MO 1-1001-5B c/s to ___ ___ ___
(2) the CLOSE position and verifies:
- CLOSED light lit F.2.e. Place MO 1-1001-5B c/s to Places the MO 1-1001-5B c/s to ___ ___ ___
(3) STOP the STOP mid-position.
F.2.e. Verify closed MO 1-1001-5B Verifies: ___ ___ ___
(4) valve - CLOSED light lit
- Valve position indication at 0%
F.3.a-b Verify B Loop RHR and Verifies OFF lights are lit for: ___ ___ ___
RHRSW pumps are OFF - 1C & 1D RHR Pumps
- 1C & 1D RHRSW Pumps EVALUATOR NOTE: Step F.3.c. is N/A SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM g.-Rev.00 Comment SAT UNSAT Number STEP ELEMENT STANDARD
Flow FLOW SELECT switch to the REV position.
F.3.d. Verify 1B RHR Hx valve Verifies:
(1)-(4) positions for Reverse Flow - MO 1-1001-186B valve ___ ___ ___
OPEN light is lit
- MO 1-1001-187B valve OPEN light is lit
- MO 1-1001-4B valve ___ ___ ___
CLOSED light is lit
- MO 1-1001-185B valve ___ ___ ___
CLOSED light is lit EVALUATOR NOTE: The examinee should return to step F.2. to restart the 1C and 1D RHRSW pumps. Step F.2.a. is NA.
CUE: If an EO is dispatched to the 1D and 1B/C RHRSW Vaults, then after each pump is started, state:
The pump sounds normal, oil levels are good, and the room cooler is running.
F.2.b. Verify RHR HX B SERVICE Verifies valve position lights for ___ ___ ___
(1) WATER FLOW is in REVERSE REVERSE Flow are lit.
lineup (As indicated on placard above the 1B RHR HX SW FLOW SELECT switch.)
(2) valve. SW DISCH VLV c/s to OPEN, then places it to STOP when valve position indicates >40%
open.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM g.-Rev.00 Comment SAT UNSAT STEP ELEMENT STANDARD Number
- F.2.b. Start the 1C/D RHRSW Pump Places the 1C/1D RHRSW Pmp (3) c/s to the ON position and ___ ___ ___
verifies:
- ON light lit
- Rising pressure indicated on PI 1-1040-3B.
- F.2.b. Throttle MO 1-1001-5B, valve Throttles MO 1-1001-5B closed (4) to establish discharge pressure until the following conditions are ___ ___ ___
and flow met:
- Discharge press is < 350 psig on PI 1-1040-3B
- Flow is < 3600 gpm on FI 1-1040-1B F.2.b. Verify NO increase on 1-1705- At Panel 901-2, verifies:
(5) 12, PROCESS LIQUID No count rate (cps) increase ___ ___ ___
MONITOR indicated on 1-1705-12, PROCESS LIQUID MONITOR, (Channel 2).
EVALUATOR NOTE: The examinee should read the next two steps and then perform them in succession.
- F.2.c. Throttle open MO 1-1001-5B Throttles open MO 1-1001-5B (1) valve to establish discharge to establish a discharge ___ ___ ___
pressure pressure of approx. 140 psig indicated on PI 1-1040-3B.
- F.2.c. Start the 1C/D RHRSW Pump Places the 1C/1D RHRSW Pmp (2) c/s to the ON position and verifies:
- ON light lit Rising pressure indicated on PI 1-1040-3B.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM g.-Rev.00 Comment SAT UNSAT STEP ELEMENT STANDARD Number
- F.2.c Throttle MO 1-1001-5B, valve Throttles MO 1-1001-5B closed (3) to establish discharge pressure until the following conditions are and flow met:
Discharge press is < 350 psig on PI 1-1040-3B Flow is < 7200 gpm on FI 1-1040-1B EVALUATOR NOTE: The examinee should inform you that the task is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM g.-Rev.00 JPM
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Reverse RHRSW Heat Exchanger Flow JPM Number: 2016 ILT NRC JPM g Revision Number: 00 Task Number and
Title:
SR-1000-P11 (Freq: LIC=I): Given an operating reactor plant with RHRSW operating, reverse RHRSW flow in accordance with QCOP 1000-04.
K/A Number and Importance: K/A: 400000.A4.01 Rating: 3.1/3.0 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 1000-04 Rev. 22, RHR SERVICE WATER SYSTEM OPERATION.
Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name (Print):
Evaluators Signature: Date:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM g.-Rev.00 SRRS: 3D.100; There are no retention requirements for this section
2016 ILT NRC JPM g.-Rev.00 INITIAL CONDITIONS The 1C and 1D RHRSW pumps were started earlier this shift at the request of Engineering and the CMO group for performance monitoring.
Both groups have collected the data and are now requesting the 1B RHRSW Heat Exchanger flow reversed and both RHRSW pumps placed in operation.
INITIATING CUE Place the 1B RHR Heat Exchanger in REVERSE FLOW and restart the 1C and 1D RHRSW pumps per QCOP 1000-04.
SRRS: 3D.100; There are no retention requirements for this section
Exelon Nuclear Job Performance Measure Energize 480 Bus 15 With a Failure of the Normal Feed JPM Number: 2016 ILT NRC JPM h Revision Number: 03 Date: 12/17/2015 Developed By: Raymond J. Venci/S/ 01/28/16 Instructor Date Validated By: Duane Haas /S/ 01/29/16 SME or Instructor Date Reviewed By: Jason Swain/S/ 02/01/16 Operations Representative Date Approved By: Raymond J. Venci/S/ 02/05/16 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM h-Rev.03 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 9 and 13 below.
RJV/S/ 1. Task description and number, JPM description and number are identified.
RJV/S/ 2. Knowledge and Abilities (K/A) references are included.
RJV/S/ 3. Performance location specified. (in-plant, control room, simulator, or other)
RJV/S/ 4. Initial setup conditions are identified.
RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/ 6. Task standards identified and verified by SME review.
RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
RJV/S/ 8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure QOP 6700-02 Rev: 38 Procedure QCOA 6100-03 Rev: 41 Procedure QOA 6700-01 Rev: 18 RJV/S/ 10. Verify cues both verbal and visual are free of conflict.
RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/ 13. 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 SRRS: 3D.100; There are no retention requirements for this section
2016 ILT NRC JPM h-Rev.03 Revision Record (Summary)
Revision 00, New JPM developed for ILT 09-1 NRC Exam.
Revision 01, JPM revised for procedure changes.
Revision 02, JPM revised for procedure changes.
Revision 03, Taken from JPM Bank (LS-082-I-A) and used on 2016 ILT NRC Exam.
Revised JPM number, updated template, and Evaluator notes.
SRRS: 3D.100; There are no retention requirements for this section
2016 ILT NRC JPM h-Rev.03 SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to IC-18 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. Take the following actions:
- Start the 2A Service Water Pump.
- Prevent reclosure of the Bus 15 Main Feed Breaker: imf ed06a
- Trip T-12 using the command: imf ed02
- Insert a manual reactor scram and place the Mode Switch in Shutdown.
- Restore RPS A and B from the normal feeds: irf rp28r reset, irf rp29r reset
- Backfeed Bus 13 and Bus 14.
- Allow the simulator to stabilize, i.e. RPV water level approx. 0 inches (use SSMP if necessary), and RPV pressure stable at < 1060 psig.
- Perform the following steps of QCOA 6100-03, D.3, D.15, D.18, D.23, D.24, and D.28.
- Start the 1/2 Instrument Air Compressor.
- Start the 2A Service Air Compressor.
- Acknowledge annunciators initially and throughout the JPM.
- Snap the setup to IC-0 or any other available IC.
- 3. Prepare a copy of QCOA 6100-03 signed off as complete, N/A, or in progress (circled), as appropriate up to step D.29.
- 4. One blank copy of QOP 6700-02.
- 5. 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.
- 6. This completes the setup for this JPM.
SRRS: 3D.100; There are no retention requirements for this section
2016 ILT NRC JPM h-Rev.03 INITIAL CONDITIONS A loss of offsite power has occurred on Unit 1.
The Unit Supervisor has entered QGA 100 and directed actions to control RPV water level and pressure.
Actions have been completed per QCOA 6100-03, Loss of Offsite Power up to step D.29.
Hard Cards are authorized.
The Unit Supervisor has directed you to resume Electric Plant restoration activities.
INITIATING CUE Re-energize Bus 15 and Bus 17 from their Normal Feeds per QCOA 6100-03, step D.29.
Do NOT energize Bus 16 due to a Bus fault.
Notify the Unit Supervisor when Bus 15 and Bus 17 are energized.
Provide examinee with: A marked up copy of QCOA 6100-03.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.100; There are no retention requirements for this section
2016 ILT NRC JPM h-Rev.03 JPM Start Time:
Comment SAT UNSAT STEP ELEMENT STANDARD Number QCOA Close Bus 15 Main Feed Places Bus 15 c/s to the NAT 6100-03 Breaker position to clear the AUTO Step 29.a ___ ___ ___
TRIP.
OR THEN QOA 6700-01 Places Bus 15 c/s to the NAC Hard Card position.
Step 1 CUE: The Bus 15 Main Feed Breaker will not close. If the examinee reports this and asks for direction, as the Unit Supervisor state:
Continue efforts to energize Bus 15 CUE: If an EO is dispatched to investigate the Bus 15 Main Feed Breaker, then report back as appropriate from either:
Bus 13 cubicle 1, BUS 13 TO XFORMER 15 FEED BKR OR Bus 15 cubicle 2B, BUS 13 TO TRANSFORMER 15 EMs are here and they have identified a problem with the closing spring and are unable to charge it. There are no other problems preventing Bus 15 from being energized,
- QCOA Close Bus 17 Main Feed Places Bus 17 c/s to the NAT 6100-03 Breaker position to clear the AUTO Step 29.c TRIP.
OR ___ ___ ___
THEN
- QOA 6700-01 Places the Bus 17 c/s to the Hard Card NAC position and verifies:
Step 1
- CLOSED light lit
- OPEN light out
- Bus 17 LIVE light lit ALTERNATE PATH STARTS HERE EVALUATOR NOTE: The task may be accomplished by using the Hard Card (QOA 6700-01) OR QOP 6700-02. If necessary, provide a copy of QOP 6700-02 when located.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM h-Rev.03 Comment SAT UNSAT STEP ELEMENT STANDARD Number QOA 6700-01 Verify closed the Bus 17 Verifies the Bus 17 Main Feed Hard Card Step Main Feed breaker. Breaker indications:
1 ___ ___ ___
- CLOSED light lit
- OPEN light out QOP 6700-02
- Bus 17 LIVE light lit Step F.1.d.(1)
QOA 6700-01 Verify open Bus 15 Main Verifies Bus 15 Main Feed Hard Card Step Feed Breaker. Breaker OPEN and AUTO TRIP 2.a lights are lit OR ___ ___ ___
OR QOP 6700-02 Step F.1.d.(2) Places Bus 15 c/s to NAT and verifies breaker OPEN light is lit.
QOA 6700-01 Verify open Bus 15 to Verifies Bus 15 to Bus 16 Tie-Hard Card Step Bus 16 Tie-Breaker. Breaker indications:
2.c ___ ___ ___
- OPEN light lit
- CLOSED light out QOP 6700-02 Step F.1.d.(3)
- QOA 6700-01 Close Bus 15 to Bus 17 Places Bus 15 to Bus 17 Tie-Hard Card Step Tie-Breaker. Breaker c/s to NAC and verifies:
2.d ___ ___ ___
- CLOSED light lit OR
- OPEN light out
- QOP 6700-02 - Bus 15 LIVE light lit Step F.1.d.(4)
EVALUATOR NOTE: The examinee should inform you that the task is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Energize 480 VAC Bus 15 With a Failure of the Normal Feed JPM Number: 2016 ILT NRC JPM h Revision Number: 03 Task Number and
Title:
SR-6500-P04 (Freq: LIC=B): Given a loss of normal power to an emergency bus (13-1 or 14-1) with a failure of the associated emergency diesel to start, supply power to the emergency bus using the crosstie from Unit 2 and restore 480vac busses in accordance with QOA 6500-03, QCOP 6500-08, QOA 6700-04 and QOA 6700-01.
(Determine expected bus loading currents in accordance with QCOP 6500-28)
(SOER 83-6 r4)
K/A Number and Importance: K/A: 262001 A4.01 Rating: 3.4/3.7 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOA 6100-03 Rev.41, LOSS OF OFFSITE POWER QOA 6700-01 Rev.18, 480V BUS 15, 16 OR 17 (25, 26 OR 27) FAILURE QOP 6700-02, Rev.38, 480 VOLT BUS TIE CIRCUIT BREAKERS Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 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:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM h-Rev.03 SRRS: 3D.100; There are no retention requirements for this section
2016 ILT NRC JPM h-Rev.03 INITIAL CONDITIONS A loss of offsite power has occurred on Unit 1.
The Unit Supervisor has entered QGA 100 and directed actions to control RPV water level and pressure.
Actions have been completed per QCOA 6100-03, Loss of Offsite Power up to step D.29.
Hard Cards are authorized.
The Unit Supervisor has directed you to resume Electric Plant restoration activities.
INITIATING CUE Re-energize Bus 15 and Bus 17 from their Normal Feeds per QCOA 6100-03, step D.29.
Do NOT energize Bus 16 due to a Bus fault.
Notify the Unit Supervisor when Bus 15 and Bus 17 are energized.
SRRS: 3D.100; There are no retention requirements for this section
Exelon Nuclear Job Performance Measure Flex 125 VDC Battery Crosstie JPM Number: 2016 ILT NRC JPM i Revision Number: 00 Date: 01/21/2016 Developed By: Raymond J. Venci/S/ 01/28/16 Instructor Date Validated By: Duane Haas /S/ 01/29/16 SME or Instructor Date Reviewed By: Jason Swain/S/ 02/01/16 Operations Representative Date Approved By: Raymond J. Venci/S/ 02/05/16 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM i-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 9 and 13 below.
RJV/S/ 1. Task description and number, JPM description and number are identified.
RJV/S/ 2. Knowledge and Abilities (K/A) references are included.
RJV/S/ 3. Performance location specified. (in-plant, control room, simulator, or other)
RJV/S/ 4. Initial setup conditions are identified.
RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/ 6. Task standards identified and verified by SME review.
RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure QCOP 0050-15 Rev: 01 Procedure Rev:
Procedure Rev:
RJV/S/ 10. Verify cues both verbal and visual are free of conflict.
RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/ 13. 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 SRRS: 3D.100; There are no retention requirements for this section
2016 ILT NRC JPM i-rev.00 Revision Record (Summary)
Revision 00, New JPM developed for the 2016 ILT NRC Exam.
SRRS: 3D.100; There are no retention requirements for this section
2016 ILT NRC JPM i-rev.00 INITIAL CONDITIONS
- An Extended Loss of AC Power (ELAP) event was declared several hours ago by the Shift Manager.
- The Unit 2 125 VDC Battery Bus voltage is reading 105 VDC as indicated on the 902-8 panel.
- Several delays have been encountered in deployment of the FLEX Generator.
- The Unit Supervisor has determined the 125 VDC Alternate Battery is required to restore system voltage.
- You have been issued a Fire Lock Key and a screwdriver.
- 100 ft. of cable fitted with red and black connectors on each end, has been staged at the Junction Box in the Battery Charger Room.
- This JPM is NOT time critical.
INITIATING CUE Connect the Unit 2 125 VDC Alternate Battery to 125 VDC System per QCOP 0050-15, step F.4.
Provide examinee with a marked up copy of QCOP 0050-15.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.100; There are no retention requirements for this section
2016 ILT NRC JPM i-rev.00 JPM Start Time:
Comment SAT UNSAT STEP ELEMENT STANDARD Number F.4.a Verify OPEN: At 125 VDC Distribution Panel ___ ___ ___
2A-2, verifies breaker 12 is in Breaker 12 on 125 VDC the OFF position.
Distribution Panel 2A-2.
CUE: Point to the position indicated by the examinee and state:
The breaker is here.
CUE: As needed, provide examinee with a screwdriver to open JB 2-0030-JB200.
- F.4.b Connect the FLEX 125 VDC
- Obtains the pre-staged FLEX ___ ___ ___
Battery crosstie cables to JB 2- connecting cable beside the 0030-JB200. Junction Box.
- Opens JB 2-0030-JB200 (adjacent to 125 VDC Dist.
Pnl. 2A-2).
- Attaches connectors, red to red and black to black.
CUE: Point to the connection points indicated by the examinee and state:
The cable is attached.
- F.4.c Connect the FLEX 125 VDC
- Runs FLEX cables from the ___ ___ ___
Battery crosstie cables to the Junction Box to the 125 VDC Unit-2 Alternate 125 VDC Alternate Battery post Battery. connectors.
- Attaches cable and battery post connectors, red to red and black to black.
CUE: Point to the connection points indicated by the examinee and state:
The cable is attached.
- F.4.d Unlock fused disconnect at 125 Using Fire Key, unlocks (or ___ ___ ___
VDC Battery Bus #2 Cub. C04. breaks) and removes lock on fused disconnect at 125 VDC Battery Bus #2 Cub, C04.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM i-rev.00 Comment SAT UNSAT STEP ELEMENT STANDARD Number CUE: The lock is removed.
- F.4.e OPEN disconnect at 125 VDC At 125 VDC Battery Bus #2 ___ ___ ___
Battery Bus #2 Cub. C04. Cub. C04:
Depresses lever and repositions disconnect downward to the OFF position.
CUE: Point to the position indicated by the examinee and state:
The disconnect is here.
- F.4.f CLOSE Breaker 12 on 125 VDC At 125 VDC Distribution Panel ___ ___ ___
Distribution Panel 2A-2. 2A-2, places breaker 12 to the ON position.
CUE: Point to the position indicated by the examinee and state:
The breaker is here.
F.4.g Verify local voltage In the Unit 2 125 VDC Battery ___ ___ ___
Charger Room:
Places the voltmeter select switch to either Bus 2A, 2A-1, or 2A-2 and reads indicated voltage.
CUE: If the voltmeter is selected to Bus 2A, 2A-1, or 2A-2, point to 130 Volts and state:
Meter indication is here.
If the voltmeter is selected to Batt Bus, point to 105 Volts and state:
Meter indication is here.
F.4.h Notify Main Control Room Contacts Control Room and ___ ___ ___
informs Unit Supervisor that QCOP 0050-15 step F.4.a.thru h is complete.
EVALUATOR NOTE: The examinee should inform you the task is complete.
JPM Stop Time: _____
SRRS: 3D.105 (when utilized for operator initial or continuing training)
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Flex 125 VDC Battery Crosstie JPM Number: 2016 ILT NRC JPM i Revision Number: 00 Task Number and
Title:
SRN-FLEX.2-P02 (Freq: LIC=I N=I): Given a reactor plant in an ELAP (Extended Loss of AC Power) Event and 125 VDC battery voltage is expected to drop to < 105 VDC,or 250 VDC battery voltage is expected to drop to <210 VDC swap to the Alternate 125 or Non-Emergency 250 VDC Battery in accordance with QCOP 0050-15 "FLEX 125/250 VDC Operation".
K/A Number and Importance: K/A: 295004. AA1.01 Rating: 3.3/3.4 Suggested Testing Environment: In-Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 0050-15 Rev. 1, FLEX 125/250 VDC OPERATION Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name (Print):
Evaluators Signature: Date:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM i-rev.00 SRRS: 3D.100; There are no retention requirements for this section
2016 ILT NRC JPM i-rev.00 INITIAL CONDITIONS
- An Extended Loss of AC Power (ELAP) event was declared several hours ago by the Shift Manager.
- The Unit 2 125 VDC Battery Bus voltage is reading 105 VDC as indicated on the 902-8 panel.
- Several delays have been encountered in deployment of the FLEX Generator.
- The Unit Supervisor has determined the 125 VDC Alternate Battery is required to restore system voltage.
- You have been issued a Fire Lock Key and a screwdriver.
- 100 ft. of cable fitted with red and black connectors on each end, has been staged at the Junction Box in the Battery Charger Room.
- This JPM is NOT time critical.
INITIATING CUE Connect the Unit 2 125 VDC Alternate Battery to 125 VDC System per QCOP 0050-15, step F.4.
SRRS: 3D.100; There are no retention requirements for this section
Exelon Nuclear Job Performance Measure Start the Control Room B Train HVAC with a Failure of the FCV JPM Number: 2016 ILT NRC JPM j Revision Number: 00 Date: 11/30/2015 Developed By: Raymond J. Venci/S/ 01/28/16 Instructor Date Validated By: Duane Haas /S/ 01/29/16 SME or Instructor Date Reviewed By: Jason Swain/S/ 02/04/16 Operations Representative Date Approved By: Raymond J. Venci/S/ 02/05/16 SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM j - 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 9 and 13 below.
RJV/S/ 1. Task description and number, JPM description and number are identified.
RJV/S/ 2. Knowledge and Abilities (K/A) references are included.
RJV/S/ 3. Performance location specified. (in-plant, control room, simulator, or other)
RJV/S/ 4. Initial setup conditions are identified.
RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/ 6. Task standards identified and verified by SME review.
RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
RJV/S/ 8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure QCOP 5750-09 Rev: 56 Procedure Rev:
Procedure Rev:
RJV/S/ 10. Verify cues both verbal and visual are free of conflict.
RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/ 13. 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 2
2016 ILT NRC JPM j - Rev. 00 Revision Record (Summary)
Revision 00, This JPM was developed for the 2016 ILT NRC test. It is a Safety Function 9, Alternate Path in- plant JPM.
3
2016 ILT NRC JPM j - Rev. 00 INITIAL CONDITIONS
- Units 1 and 2 are operating at rated power.
- The Control Room HVAC B Train is to be placed in operation to support maintenance activities on the A Train.
- Control Room Train A HVAC is currently in operation.
- The 1A RHRSW pump has been started per QCOP 1000-04.
- An EO has verified the valve positions for step F.3.e.(2a-c) of QCOP 5750-09.
- Mechanical Maintenance is in standby to determine if refrigerant needs to be added.
- The US has directed you to locally start the B AHU. Do NOT run the Air Filtration Unit (AFU).
- This JPM is NOT time critical.
INITIATING CUE Place the Control Room B Train HVAC in operation per QCOP 5750-09 step F.3. Contact Mechanical Maintenance when ready for the refrigerant check.
Provide the examinee with a marked-up copy of QCOP 5750-09.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
4
2016 ILT NRC JPM j - Rev. 00 JPM Start Time:
Comment SAT UNSAT STEP ELEMENT STANDARD Number F.3.a. Verify: At Panel 1/2-9400-105: ___ ___ ___
(1) AIR HANDLING UNIT B in Verifies the B Train AHU control AUTO. switch is in the AUTO position.
CUE: Point to the position indicated by the examinee and state:
The switch is positioned here.
F.3.a. Verify: At Panel 1/2-9400-105: ___ ___ ___
(2) A/C UNIT B COMPRESSOR Verifies the A/C UNIT B in AUTO. COMPRESSOR control switch is in the AUTO position.
CUE: Point to the position indicated by the examinee and state:
The switch is positioned here.
F.3.b. Verify: At Panel 1/2-9400-102: ___ ___ ___
STOP/RESET-STANDBY- Verifies the STOP/RESET-AUTO switch in STANDBY. STANDBY-AUTO control switch is in the STANDBY position.
CUE: Point to the position indicated by the examinee and state:
The switch is positioned here.
EVALUATOR NOTE: Steps F.3.c. and F.3.d. are N/A per the Initial Conditions.
F.3.e. Verify RCU is NOT operating. Verifies the RCU is NOT ___ ___ ___
(1) operating.
- F.3.e Place A/C UNIT B COOLING At Panel 1/2-9400-105: ___ ___ ___
(1)(a) WATER SUPPLY SELECTOR Places the A/C UNIT B switch in EMERG. COOLING WATER SUPPLY SELECTOR switch in the EMERG position.
5
2016 ILT NRC JPM j - Rev. 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number EVALUATOR NOTE: Per the Initial Conditions, the valves in step F.3.e.(2)(a) through F.3.e.(2)(c) have been verified to be in the correct positions. If the examinee dispatches an EO to verify valve positions, then role play accordingly.
F.3.e. Verify OPEN: Determines from Initial (2) Conditions.
1-5799-385, CR HVAC TRAIN ___ ___ ___
(a-c) B RCU RHRSW SPLY FR OR PMPS 1-1001-65A & 65B Dispatches an EO to the CRD OUTBD SV Pump Level (TB 572 elev) to Verify CLOSED: verify the valves.
1-5799-384, CR HVAC TRAIN ___ ___ ___
B RCU RHRSW SPLY FR PMPS 1-1001-65C & 65D OUTBD SV Verify CLOSED:
1-5799-406, CR HVAC TRAIN ___ ___ ___
B RCU RHRSW SPLY FR PMPS 1-1001-65C & 65D INBD SV CUE: If dispatched/contacted, as EO, report:
The 1-5799-385 valve is OPEN.
The 1-5799-384 and 1-5799-406 valves are CLOSED.
EVALUATOR NOTE: Steps F.3.e.(2)(d) and F.3.e.(3) are N/A.
F.3.e. Verify RHRSW system is Determines from Initial ___ ___ ___
(4) operating. Conditions.
OR Contacts the Control Room.
CUE: If contacted, as the NSO, state:
The 1A RHRSW Pump has been started and is operating in accordance with QCOP 1000-04.
6
2016 ILT NRC JPM j - Rev. 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number F.3. Place the Control Room HVAC Contacts the NSO to complete f-g in Recirc Mode. step F.3.f & g of QCOP 5750-09 AND by:
Shut down Control Room A Placing the CONTROL ROOM Train HVAC. HVAC ISOL SWITCH in the ISOLATE position at the 912-5 panel.
AND Shut down Control Room A Train HVAC per step F.2.
CUE: As the NSO, state: Step F.3.f & g of QCOP 5750-09 are complete. The Control Room HVAC system was placed on ISOLATE and the A Train HVAC has been shut down per step F.2.
CUE: If the examinee verifies damper positions at the 1/2-9400-105 panel, then state:
The green lights are lit for the following dampers:
AO 1/2-5741-324A & B, AO 1/2-5741-325A & B, AO 1/2-5741-327A & B, AO 1/2-5741-331 EVALUATOR NOTE: Step F.3.h is N/A per Initial Conditions.
- F.3.i Start AIR HANDLING UNIT B. At Panel 1/2-9400-105: ___ ___ ___
Places control switch, (HS 1/2-5741-316B), to the START position and releases.
CUE: Point to the red light above the B Train HVAC control switch and state:
This light is lit and you hear the Air Handling Unit running.
CUE: If the examinee verifies damper positions at the 1/2-9400-105 panel, then state:
The red lights are lit for the 1/2-5741-330A & B and 1/2-5741-331 dampers.
7
2016 ILT NRC JPM j - Rev. 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number F.3.j Reset oil pressure trips and At Panel 1/2-9400-102: ___ ___ ___
allow RCU to cycle on Control Place the STOP/RESET-Room temperature. STANDBY-AUTO switch to the STOP/RESET position, then to the AUTO position.
F.3.k Verify RCU compressor is Verifies Compressor running by ___ ___ ___
running. Checking oil pressure &
temperature or running sound.
CUE: You hear the compressor running.
If compressor oil pressure is checked at PI 1/2-5795-336, point to 105 psig and state: The Indicator is here.
F.3.l Verify RCU compressor oil Verifies oil is visible in ___ ___ ___
level. sightglass located on the side of the RCU compressor.
CUE: Point to the middle of the sightglass and state: Oil level is here.
ALTERNATE PATH STARTS HERE F.3.m Verify adequate RCU At the RCU compressor:
compressor discharge pressure Determines PI 1/2-5795-335, ___ ___ ___
COMPRESSOR DISCHARGE PRESSURE is NOT within 100 psig to 280 psig range.
CUE: At PI 1/2-5795-335, point to the 50 psig mark and state:
Pressure indication is here.
F.3.m. Verify PIC 1/2-5795-333, CR At Panel 1/2-9400-105:
(1)(a) HVAV TRAIN B RCU SERV Verifies AUTO pushbutton back ___ ___ ___
WTR SPLY FCV, is in AUTO. light is lit on PIC 1/2-5795-333.
CUE: When asked about the status of the AUTO pushbutton on PIC 1/2-5795-333, state:
The green light below the AUTO pushbutton is lit 8
2016 ILT NRC JPM j - Rev. 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number
- F.3. Close 1/2-5799-378, CR HVAC Locates 1/2-5799-378 valve m.(1) TRAIN B RCU SERV WTR outside of B HVAC room and (b) SPLY FCV MANUAL ISOL VLV. turns valve handwheel clockwise until it will not turn further.
CUE: After the examinee has made several turns in the clockwise direction, state:
The valve will not turn any further EVALUATOR NOTE: Only ONE of the next two steps will be successful in controlling RCU compressor discharge pressure.
- F.3. Adjust 1/2-5799-381, CR HVAC Partially throttles open the 1/2-m.(1) TRAIN B RCU SERV WTR 5799-381 valve by turning the (b)* SPLY BYP VLV. handwheel counterclockwise direction.
UNTIL ___ ___ ___
Discharge pressure at PI 1/2-5795-335 is within 100 psig to 280 psig range.
CUE: After the first manipulation, when PI 1/2-5795-335 is checked, point to 250 psig and state:
Pressure indication is here.
CUE: If the examinee attempts to control the RCU compressor discharge pressure by unlocking and throttling the 0- 5799-1073, CR HVAC TRAIN B RCU SERV WTR OUTLET VALVE, state:
The valve will NOT turn F.3.n Contact Mechanical Calls Control Room or Maintenance for refrigerant Mechanical Maintenance and ___ ___ ___
check. informs them that Control Room B Train HVAC is running and requires a refrigerant check.
9
2016 ILT NRC JPM j - Rev. 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number CUE: Acknowledge the call and state:
Maintenance personnel are in route to perform the refrigerant check on B Train HVAC.
CUE: Another operator will assist Mechanical Maintenance and perform steps F.3.o and F.3.p.
EVALUATOR NOTE: The examinee should inform you that the task is complete.
JPM Stop Time:
10
2016 ILT NRC JPM j - Rev. 00 JPM
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Start Control Room B Train HVAC with a Failure of the FCV JPM Number: 2016 ILT NRC JPM j Revision Number: 00 Task Number and
Title:
SR-5750-P05 (Freq: LIC=I) Given an operating reactor plant with the 'A' and 'B' train control room ventilation systems shutdown, start the 'B' train HVAC, RCU and the AFU in accordance with QCOP 5750-09.
K/A Number and Importance: K/A: 290003 G.2.1.20 Rating: 4.6/4.6 Suggested Testing Environment: Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 5750-09 Rev. 56 Control Room Ventilation System Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name (Print):
Evaluators Signature: Date:
11
2016 ILT NRC JPM j - Rev. 00 INITIAL CONDITIONS
- Units 1 and 2 are operating at rated power.
- The Control Room HVAC B Train is to be placed in operation to support maintenance activities on the A Train.
- Control Room Train A HVAC is currently in operation.
- The 1A RHRSW pump has been started per QCOP 1000-04.
- An EO has verified the valve positions for step F.3.e.(2a-c) of QCOP 5750-09.
- Mechanical Maintenance is in standby to determine if refrigerant needs to be added.
- The US has directed you to locally start the B AHU. Do NOT run the Air Filtration Unit (AFU).
- This JPM is NOT time critical.
INITIATING CUE Place the Control Room B Train HVAC in operation per QCOP 5750-09 step F.3. Contact Mechanical Maintenance when ready for the refrigerant check.
SRRS: 3D.100; There are no retention requirements for this section
Exelon Nuclear Job Performance Measure Locally Start Up the 1/2 A Fire Diesel JPM Number: 2016 ILT NRC JPM k Revision Number: 00 Date: __09/29/2015___
Developed By: Raymond J. Venci/S/ 01/28/16 Instructor Date Validated By: Duane Haas /S/ 01/29/16 SME or Instructor Date Reviewed By: Jason Swain/S/ 02/04/16 Operations Representative Date Approved By: Raymond J. Venci/S/ 02/05/16 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 1 of 8
2016 ILT NRC JPM k- 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 9 through 13 below.
RJV/S/ 1. Task description and number, JPM description and number are identified.
RJV/S/ 2. Knowledge and Abilities (K/A) references are included.
RJV/S/ 3. Performance location specified. (in-plant, control room, simulator, or other)
RJV/S/ 4. Initial setup conditions are identified.
RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/ 6. Task standards identified and verified by SME review.
RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure QCOP 4100-03 Rev: 20 Procedure Rev:
Procedure Rev:
RJV/S/ 10. Verify cues both verbal and visual are free of conflict.
RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/ 13. 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 SRRS: 3D.105 There are no retention requirements for this section.
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2016 ILT NRC JPM k- Rev 00 Revision Record (Summary)
ILT 2016 NRC Examination Revision 00, Revised to new format.
ILT 2009 NRC Examination Revision 00, This JPM is developed IAW guidelines established in NUREG 1021 Rev 9 ES-301 and Appendix C. This JPM meets the criteria of Category B.1 "Control Room Systems," for RO/SRO candidates.
This JPM was based on bank JPM LP-002-II, Rev. 18.
JPM revised to match procedure revision and update to latest JPM template.
SRRS: 3D.105 There are no retention requirements for this section.
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2016 ILT NRC JPM k- Rev 00 INITIAL CONDITIONS
- You are an extra operator.
- Both Diesel Fire pumps are in a standby condition per QCOP 4100-03, Section F.1.a.
- The Fire Marshall has requested that the 1/2 A Diesel Fire Pump be started locally for observation.
- There are no AUTO start signals present.
- You have been issued a fire protection key.
- This JPM is NOT time critical.
INITIATING CUE Locally start-up the 1/2 A Diesel Fire Pump in the Test Mode, establish proper pressure, and verify proper operation per QCOP 4100-03.
Contact the Fire Marshall when the 1/2A Fire Diesel is running.
Provide the examinee: A copy of QCOP 4100-03 with Prerequisite C.1 and Step F.1.a-b signed off.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.105 There are no retention requirements for this section.
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2016 ILT NRC JPM k- Rev 00 JPM Start Time:
Comment SAT UNSAT STEP ELEMENT STANDARD Number F.1.b. Verify closed MO 1/2-3906. Contacts CR to verify ___ ___ ___
MO 1/2-3906 valve is closed.
CUE: As the Control Room Operator, state, The MO 1/2-3906 valve is closed.
F.1.c.(1) Open the 1/2A Diesel Fire Unlocks the 1-4199-6 valve and ___ ___ ___
PMP MIN FLOW VLV. rotates handwheel counter-clockwise.
CUE: You cannot rotate the handwheel any further.
- F.1.d.(2) Start the 1/2 A Diesel Fire Positions 1/2 A Diesel Fire ___ ___ ___
Pump by placing control Pump control switch to TEST.
switch to TEST.
CUE: The diesel is running.
F.1.d.(3) Verifies engine cooling Checks the intake flume funnel ___ ___ ___
water outlet flow to the for cooling water flow.
intake flume funnel CUE: There is flow into the funnel.
- F.1.d.(4)(a) Throttles the 1/2A DIESEL Rotates 1-4199-6 valve hand ___ ___ ___
FIRE PMP MIN FLOW VLV wheel clockwise to establish to attain proper discharge 140 to 145 psig disch. press on press. PI 1/2-4141-2A.
CUE: When asked, point to 140 psig on PI 1/2-4141-2A and state, the pressure is here after the valve is throttled.
If asked before the valve is throttled, point to 100 psig.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
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2016 ILT NRC JPM k- Rev 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number F.1.d.(5) Verify normal parameters. Verifies oil press. 40 psig and ___ ___ ___
engine temp. is < 200°F.
CUE: When prompted, point to the value for each gauge and state, the pressure is here.
Oil pressure is 60 psig, Water temp. is 180o F.
CUE: The examinee informs the Fire Marshal that the 1/2A Fire Diesel is operating properly.
CUE: The Fire Marshall informs you that maintenance personnel want to walk down the system prior to placing the system in a shutdown lineup and it will be approximately 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> before you can place the system in a shutdown condition.
EVALUATOR NOTE: The examinee should inform you that the task is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
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2016 ILT NRC JPM k- Rev 00 JPM
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Locally Start Up The 1/2 A Fire Diesel JPM Number: 2016 ILT NRC JPM k Revision Number: 00 Task Number and
Title:
SRN-4100-P05 (Freq: LIC=B NF=B) Given an operating reactor plant with a loss of service water and a failure of a diesel fire pump to start, locally start the diesel fire pump in accordance with QCOP 4100-03.
K/A Number and Importance: K/A: 286000.2.1.30 Rating: 4.4/4.0 Fire system; Ability to locate and operate components, including local controls Suggested Testing Environment: Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 4100-03 Rev. 20, DIESEL FIRE PUMP OPERATION Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10.5 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:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 7 of 8
SRRS: 3D.105 There are no retention requirements for this section.
INITIAL CONDITIONS
- You are an extra operator.
- Both Diesel Fire pumps are in a standby condition per QCOP 4100-03, Section F.1.a.
- The Fire Marshall has requested that the 1/2 A Diesel Fire Pump be started locally for observation.
- There are no AUTO start signals present.
- You have been issued a fire protection key.
- This JPM is NOT time critical.
INITIATING CUE Locally start-up the 1/2 A Diesel Fire Pump in the Test Mode, establish proper pressure, and verify proper operation per QCOP 4100-03.
Contact the Fire Marshall when the 1/2A Fire Diesel is running.
SRRS: 3D.105 There are no retention requirements for this section.