ML16307A119
| ML16307A119 | |
| Person / Time | |
|---|---|
| Site: | Braidwood  |
| Issue date: | 09/21/2016 |
| From: | Walton R NRC/RGN-III/DRS/OLB |
| To: | |
| Shared Package | |
| ML16306A160 | List: |
| References | |
| BW160043 | |
| Download: ML16307A119 (42) | |
Text
Job Performance Measure Perform 1BwOS RF-1 JPM Number: R-113 Revision Number: 151 Date: 03 / 28 / 2016 Developed By: Eric Steinberg 03/28/2016 Instructor Date Validated By: Dan Burton 04/22/2016 SME or Instructor Date Reviewed By: Kevin Lueshen 04/22/2016 Operations Representative Date Approved By: Eric Steinberg 04/26/2016 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
Braidwood R-113 rev 151 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.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. If an alternate path is used, the task standard contains criteria for successful completion.
________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure 1BwOS RF-1 Rev: 14 Procedure Rev:
Procedure Rev:
________ 10. Verify cues both verbal and visual are free of conflict.
________ 11. Verify performance time is accurate
________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 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 ii SRRS: 3D.100; There are no retention requirements for this section
Braidwood R-113 rev 151 Revision Record (Summary)
Revision 151, New RO admin JPM for ILT 151 NRC exam.
iii SRRS: 3D.100; There are no retention requirements for this section
Braidwood R-113 rev 151 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. Verify PPC screens are not setup with PC002 and PC003 data present.
- 3. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
- 4. This completes the setup for this JPM.
- 5. To repeat, ensure PPC screens are not setup with PC002 and PC003 data present.
iv SRRS: 3D.100; There are no retention requirements for this section
Braidwood R-113 rev 151 INITIAL CONDITIONS
- 1. Unit 1 is 100% power.
- 2. The 1RF008 flow indicator is spiking and suspected to be failing.
- 3. A leak rate was just complete with an identified leak rate of 0.15 GPM and an unidentified leak rate of 0.035 GPM.
INITIATING CUE
- 1. You are the unit 1 admin NSO.
- 2. Using the 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> for PC002 (L2001) and PC003 (L2002) provided, the unit supervisor directs you to perform 1BwOS RF-1, Unit One Containment Floor Drain Monitoring System Non Routine Surveillance, through step 9.
- 3. Report the results to the unit supervisor when step 9 is complete.
Provide 1BwOS RF-1 and data print out once examinee acknowledges the cue.
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.
v SRRS: 3D.100; There are no retention requirements for this section
Braidwood R-113 rev 151 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 1 Determine initial total o Record starting date and ___ ___ ___
leakage. time on Table A.
Determine TOTAL ELAKAGE into sump per appendix A:
o Find and Record the low level date, and time.
o Find and Record the high level, date, and time.
- Calculate the level change for each channel:
o High - Low L2001 28.845-28.423=0.422 +/- 0.1.
L2002 28.573-28.187=
0.386 +/- 0.1.
o Calculate the time change:
o End time - start time.
8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> or 480 minutes.
- Calculate the RF sump total leakage for each indicator:
o Level change/time change L2001 0.015 +/- 0.01.
L2002 0.014 +/- 0.01.
1 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Braidwood R-113 rev 151 Comment STEP ELEMENT STANDARD SAT UNSAT Number 2 Record data on table A.
- Record total leakage from ___ ___ ___
appendix A on table A.
- Determine time requirement for next total leakage determination:
o Add 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> to time the leakage was recorded and record on table A.
- Record the unidentified leak rate from the leak rate.
surveillance.
- Record the flow instrument used to track leakage.
- Record the flow reading used to track leakage.
- 3 Determine Limit #1.
- Subtract the unidentified ___ ___ ___
leak rate from 0.8 GPM:
0.8-.035=0.765.
- Add the leakage determined from step 7 to the sum from the previous step 0.765+0.015=0.78 +/-.01.
o Determine if Limit #1 > 15 GPM.
o Record the results as limit
- 1 on table A.
- 4 Determine Limit #2
- Subtract 0.2 GPM from the ___ ___ ___
flow determined in step 7:
.015-0.2=-0.185 +/- .01.
o Record the results as limit
- 2 on table A.
o Results reported to US.
5 Report the results to the Unit ___ ___ ___
Supervisor.
CUE Another operator will continue to trend data.
That completes this JPM.
JPM Stop Time:
2 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Braidwood R-113 rev 151 JPM
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Perform 1BwOS RF-1 JPM Number: R-113 Revision Number: 151 Task Number and
Title:
4C.AM-05 Perform Common Shiftly and Daily Operating Surveillance.
K/A Number and Importance: 016000G2.1.19 3.9 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): 1BwOS RF-1, rev 14, UNIT ONE CONTAINMENT FLOOR DRAIN MONTIORING SYSTEM NON ROUTINE SURVEILLANCE. Technical Specification 3.4.15, Leakage Detection Instrumentation.
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:
3 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Braidwood R-113 rev 151 INITIAL CONDITIONS
- 1. Unit 1 is 100% power.
- 2. The 1RF008 flow indicator is spiking and suspected to be failing.
- 3. A leak rate was just complete with an identified leak rate of 0.15 GPM and an unidentified leak rate of 0.035 GPM.
INITIATING CUE
- 1. You are the unit 1 admin NSO.
- 2. Using the 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> of data for containment floor drain sumps provided, the unit supervisor directs you to perform 1BwOS RF-1, Unit One Containment Floor Drain Monitoring System Non Routine Surveillance, through step 9.
- 3. Report the results to the unit supervisor when step 9 is complete.
SRRS: 3D.100; There are no retention requirements for this section
Job Performance Measure Perform a QPTR Calculation w/o Process Computer JPM Number: R-102 Revision Number: 151 Date: 03 / 16 / 2016 Developed By: Eric Steinberg 03/16/2016 Instructor Date Validated By: Dan Burton 04/22/2016 SME or Instructor Date Reviewed By: Kevin Lueshen 04/22/2016 Operations Representative Date Approved By: Eric Steinberg 04/26/2016 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training) i
Braidwood R-102 - rev 151 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.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. If an alternate path is used, the task standard contains criteria for successful completion.
________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure 1BwOSR 3.2.4.1 Rev: 9 Operator Aid for 100% Power NIS Detector Currents
________ 10. Verify cues both verbal and visual are free of conflict.
________ 11. Verify performance time is accurate
________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 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 (when utilized for operator initial or continuing training) ii
Braidwood R-102 - rev 151 Revision Record (Summary)
Revision 151, Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template.
SRRS: 3D.105 (when utilized for operator initial or continuing training) iii
Braidwood R-102 - rev 151 SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to IC-21 or equivalent 100% power IC.
- 2. Simulator needs to run for at least 10 minutes.
- 3. Ensure PPC screens are not set up to go to calorimetric screen with options filled in.
- 4. Ensure rods in auto.
- 5. Simulator Operator should record the upper and lower detector currents from the NIS front panel meters as well as the 100% detector current values from the most recent operator aid book. These values will then be used to complete step 5 and 6 of this JPM.
- 6. Verify that the NIS front panel detector currents are equal to the values recorded above, prior to each occurrence of this JPM.
- 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.
KEY Date: TODAY Time: NOW Channel N41 N42 N43 N44 Is the channel operable? Y N Y N Y N Y N Instrument reading 100% 100% 100% 100%
UPPER DETECTORS (A)
Present upper detector current 190 185 190 185 100% upper detector current 194 179 192 186 Normalized detector current .979 1.03 .990 .995 Average normalized current .999 Upper power tilt ratio (¢1.02) ¢ .980 ¢ 1.03 ¢ .991 ¢ .996 LOWER DETECTORS (B)
Present lower detector current 170 150 165 165 100% lower detector current 170 153 165 168 Normalized detector current 1.00 .980 1.00 .982 Average normalized current .990 Lower power tilt ratio (¢1.02) ¢ 1.01 ¢ .989 ¢ 1.01 ¢ .991
Braidwood R-102 - rev 151 INITIAL CONDITIONS
- 1. You are an extra NSO.
- 2. Unit 1 is at full power.
INITIATING CUE
- 1. The US has directed you to perform, the weekly QPTR calculation using NIS meters per 1BwOSR 3.2.4.1. The process computer is inoperable only for the purpose of this surveillance.
Provide student copy of 1BwOSR 3.2.4.1 and inform them that all prerequisites, precautions, limitations and actions are met.
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 (when utilized for operator initial or continuing training) 1
Braidwood R-102 - rev 151 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number 1 Indicate the applicability of this Determine NIS meters must be ___ ___ ___
surveillance on Data Sheet D-3. used to perform this surveillance and INDICATE on Data Sheet D-3:
- CHECK 7-day block.
2 Record Date and Time on Data RECORD Date and Time on ___ ___ ___
Sheet D-3. data sheet D-3.
3 Record power range NIs On Data Sheet D-3, RECORD ___ ___ ___
operability status. the following for power range NIs 41-44:
- Y block checked for each channel indication reliable.
- 100% (or present power reading from each channel at 1PM07J).
CUE If asked, the Unit has NO LCOARs in progress at this time.
NOTE: JPM steps 4 through 8 may be done for the upper section then repeated for the lower detectors or steps 4 and 5 may be recorded for both upper and lower detectors before proceeding to step 6. Once the detector currents from the OP-Aid Book have been filled in (step 5) hand the student the D-3 data sheet with only the upper detectors data filled in if only the upper data was taken on the first time through. If upper and lower are recorded before any calculation are done or after the lower detector data is recorded hand student the D-3 data sheet with the upper and lower detector currents filled in when detector currents from the OP-Aid Book have been recorded in step 5.
SRRS: 3D.105 (when utilized for operator initial or continuing training) 2
Braidwood R-102 - rev 151 Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 4 Record each present detector All present Upper and Lower ___ ___ ___
current reading from 1PM07J Detector Currents recorded on Data Sheet D-3. within + 10 µamps of actual values on Data Sheet D-3.
(Procedural Adherence)
UPPERS: UPPERS:
- N41 _____
- N41 _____
- N42 _____
- N42 _____
- N43 _____
- N43 _____
- N44 _____
- N44 _____
LOWERS: LOWERS:
- N41 _____
- N41 _____
- N42 _____
- N42 _____
- N43 _____
- N43 _____
- N44 _____
- N44 _____
NOTE Prior to commencing this JPM, the actual readings should be logged here SRRS: 3D.105 (when utilized for operator initial or continuing training) 3
Braidwood R-102 - rev 151 Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 5 Record 100% Detector Record the 100% Detector ___ ___ ___
Currents from Operator Aid Currents from the Operator Book on data Sheet D-3. Aid Book for each upper and lower detector on Data Sheet D-3: (Procedural Adherence)
UPPERS: UPPERS:
- N41 _____
- N41 _____
- N42 _____
- N42 _____
- N43 _____
- N43 _____
- N44 _____
- N44 _____
LOWERS: LOWERS:
- N41 _____
- N41 _____
- N42 _____
- N42 _____
- N43 _____
- N43 _____
- N44 _____
- N44 _____
CUE If asked as the QNE for the values, report that they are in the operator aid book CUE NOTE: Hand student the appropriate partially filled in D-3 data sheet. The first time through may be uppers only. On the second pass or if both upper and lower data was take initially, hand student D-3 data sheet with both the upper and lower currents filled in.
- 6 Using the partially filled in D- Calculate the Normalized ___ ___ ___
3 Data Sheet, perform the Detector Currents for each calculations to obtain the detector by dividing its normalized detector currents present detector current and log them on the data reading by the 100% detector sheet. current value from the operator aid and log on the D-3 Data Sheet:
(Procedural Adherence)
- Each Upper
- Each Lower SRRS: 3D.105 (when utilized for operator initial or continuing training) 4
Braidwood R-102 - rev 151 Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 7 Using the partially filled in D- Calculate the Average ___ ___ ___
3 Data Sheet, perform the Normalized Current by calculations to obtain the summing the upper (lower) average normalized currents normalized detector currents and log them on the data and dividing by 4 and log on sheet. the D-3 Data Sheet:
(Procedural Adherence)
- Upper Average
- Lower Average
- 8 Using the partially filled in D- Determine the QPTR for each ___ ___ ___
3 Data Sheet, perform the detector by dividing each calculations to determine the Normalized Detector Current QPTR for each detector and by the Average Normalized log them on the data sheet. Current and log on the D-3 data sheet: (Procedural Adherence)
- Each Upper
- Each Lower
- 9 Identify N42 Upper Detector Determine if QPTR is ___ ___ ___
QPTR is unacceptable. acceptable:
- Identify N42 Upper Detector QPTR is >1.02 and is unacceptable.
(Regulatory Compliance) o Immediately notify the Shift Manager or Designee to initiate LCOAR (1BwOL 3.2.4).
CUE As SM, acknowledge the required initiation of LCOAR 1BwOL 3.2.4 JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training) 5
Braidwood R-102 - rev 151 JPM
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Perform a QPTR Calculation w/o Process Computer JPM Number: R-102 Revision Number: 151 Task Number and
Title:
R-RK-003, Perform a QPTR calc and Evaluate TS limits K/A Number and Importance: 015000G2.1.7, 4.4 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): 1BwOSR 3.2.4.1, Rev. 9, Unit One Quadrant Power Tilt Ratio Calculation Operator Aid for 100% Power NIS Detector Currents Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 22 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) 6
Braidwood R-102 - rev 151 INITIAL CONDITIONS
- 1. You are an extra NSO.
- 2. Unit 1 is at full power.
INITIATING CUE
- 1. The US has provided you a copy of, and directed you to perform, the weekly QPTR calculation using NIS meters per 1BwOSR 3.2.4.1. The process computer is inoperable only for the purpose of this surveillance.
Braidwood R-102 - rev 151 UNIT ONE QUADRANT POWER TILT RATIO CALCULATION NIS METERS Being performed once per:
7 Days (normal interval) Shiftly 12 Hours (with BwVSR 3.2.4.2.) Other:
Date: Today Time: NOW Channel N41 N42 N43 N44 Is the channel indication Y N Y N Y N Y N reliable?
Instrument reading 100% 100% 100% 100%
Upper Detectors (A)
Present upper detector current 190 185 190 185 100% upper detector current 194 179 192 186 Normalized detector current Average normalized current Upper power tilt ratio (¢1.02) ¢ ¢ ¢ ¢ Lower Detectors (B)
Present lower detector current 100% lower detector current Normalized detector current Average normalized current Lower power tilt ratio (¢1.02) ¢ ¢ ¢ ¢ Date: Time:
Channel N41 N42 N43 N44 Is the channel indication Y N Y N Y N Y N reliable?
Instrument reading % % % %
Upper Detectors (A)
Present upper detector current 100% upper detector current Normalized detector current Average normalized current Upper power tilt ratio (¢1.02) ¢ ¢ ¢ ¢ Lower Detectors (B)
Present lower detector current 100% lower detector current Normalized detector current Average normalized current Lower power tilt ratio (¢1.02) ¢ ¢ ¢ ¢ ATTACH additional copies of this page as necessary.
D-3
UNIT ONE QUADRANT POWER TILT RATIO CALCULATION NIS METERS Being performed once per:
7 Days (normal interval) Shiftly 12 Hours (with BwVSR 3.2.4.2.) Other:
Date: Today Time: NOW Channel N41 N42 N43 N44 Is the channel indication Y N Y N Y N Y N reliable?
Instrument reading 100% 100% 100% 100%
Upper Detectors (A)
Present upper detector current 190 185 190 185 100% upper detector current 194 179 192 186 Normalized detector current Average normalized current Upper power tilt ratio (¢1.02) ¢ ¢ ¢ ¢ Lower Detectors (B)
Present lower detector current 170 150 165 165 100% lower detector current 170 153 165 168 Normalized detector current Average normalized current Lower power tilt ratio (¢1.02) ¢ ¢ ¢ ¢ Date: Time:
Channel N41 N42 N43 N44 Is the channel indication Y N Y N Y N Y N reliable?
Instrument reading % % % %
Upper Detectors (A)
Present upper detector current 100% upper detector current Normalized detector current Average normalized current Upper power tilt ratio (¢1.02) ¢ ¢ ¢ ¢ Lower Detectors (B)
Present lower detector current 100% lower detector current Normalized detector current Average normalized current Lower power tilt ratio (¢1.02) ¢ ¢ ¢ ¢ ATTACH additional copies of this page as necessary.
D-3
Job Performance Measure Identify leak isolation point from station drawings.
JPM Number: R-204 Revision Number: 151 Date: 03 / 29 / 2016 Developed By: Eric Steinberg 03/29/2016 Instructor Date Validated By: Dan Burton 04/22/2016 SME or Instructor Date Reviewed By: Kevin Lueshen 04/22/2016 Operations Representative Date Approved By: Eric Steinberg 04/26/2016 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
Braidwood R-204 rev 151 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.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. If an alternate path is used, the task standard contains criteria for successful completion.
________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure 0BwOA SEC-4 Rev: 103 Procedure M-55-sheet 2A Rev: AV Procedure M-55-sheet 2D Rev: K
________ 10. Verify cues both verbal and visual are free of conflict.
________ 11. Verify performance time is accurate
________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 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 ii SRRS: 3D.100; There are no retention requirements for this section
Braidwood R-204 rev 151 Revision Record (Summary)
Revision 151, Updated to current revisions of the procedures and TQ-AA-150-J020 template.
iii SRRS: 3D.100; There are no retention requirements for this section
Braidwood R-204 rev 151 SIMULATOR SETUP INSTRUCTIONS
- 1. Not required, but if used set up any at power IC.
- 2. Ensure the simulator ready to run checklist is complete.
- 3. Ensure all required procedures and prints are cleaned and put away.
- 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.
iv SRRS: 3D.100; There are no retention requirements for this section
Braidwood R-204 rev 151 INITIAL CONDITIONS
- 1. You are an extra NSO.
- 2. BOTH units are at 100% power.
- 3. An EO was re-positioning 2FW094, MAIN FEEDWATER H.P. CLEANUP LINE FLOW CONTROL VALVE, to adjust Steam Generator Blowdown Hotwell Pump discharge pressure.
- 4. An instrument air line broke at the 1 to 1/2 reducer upstream of the 2FW094, HP FLUSH LINE FLOW CONT VLV.
- 5. The EO reports the header goes into 401 elevation overhead and the EO cannot trace the header back to an isolation valve.
- 6. The crew entered 0BwOA SEC-4 LOSS OF INSTRUMENT AIR UNIT 0 due to dropping instrument air pressure and is currently at step 6.c.
- 7. Instrument air pressure is 87 psig and stable.
INITIATING CUE
- 1. The US has directed you to determine an acceptable isolation point that will allow the unit to remain at power. Report your recommendation to the US.
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.
v SRRS: 3D.100; There are no retention requirements for this section
Braidwood R-204 rev 151 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number 1 Refer to 0BwOA SEC-4.
- Refers to 0BwOA SEC-4, ___ ___ ___
table A.
- Determine 0IA907 valve is on P&ID M-55-2A.
CUE When P&ID is located in the books on back table in simulator (or in the classroom),
provide examinee a copy of P&ID M-55 sheet 2A.
If performed in the classroom, confirm where the examinee would locate the drawing (EDMS is also acceptable) and provide P&ID M-55 sheet 2A.
2 Refer to P&ID M-55 sheet 2A. o Refers to P&ID 55 sheet 2A. ___ ___ ___
o Determines instrument air line 2IA100A is continued on P&ID M-55-2D.
CUE When P&ID M-55 sheet 2D is identified as a needed print, provide examinee a copy of P&ID M-55 sheet 2D.
3 Refer to P&ID M-55 sheet 2D.
- Refers to P&ID 55 sheet 2D. ___ ___ ___
- Determines that instrument air header line number 2IA100A also supplies the feed reg vlaves and feed pump recirc valves.
- 4 Determines isolation point.
- Determines that 2IA1008 ___ ___ ___
(or 2IA1007) is an acceptable isolation point.
- Recomends to US that 2IA1008 (or 2IA1007) should be closed to isolate the leak.
o Recommends that steam generator blowdown be secured or re-directed to the blowdown monitor tanks due to the loss of air to 2FW094.
1 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Braidwood R-204 rev 151 Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE As the unit supervisor, acknowledge recommended isolation point, and inform examinee an EO is being dispatched to close the recommended valve.
CUE As the unit supervisor acknowledge the recommendation to re-direct or secure blowdown.
CUE The EO reports that the first recommended isolation point (2IA1008 or 2IA1007) is inaccessible and an alternate isolation point is required.
- 5 Determines alternate isolation
- Determines that 2IA1007 ___ ___ ___
point. (or 2IA1008) is an acceptable alternate isolation point.
- Recomends to US that 2IA1007 (or 2IA1008) should be closed to isolate the leak.
CUE As the unit supervisor acknowledge recommended isolation point, and inform examinee an EO is being dispatched to close the recommended valve.
CUE This completes this JPM.
JPM Stop Time:
2 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Braidwood R-204 rev 151 JPM
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Identify leak isolation point from station mechanical drawings.
JPM Number: R-204 Revision Number: 151 Task Number and
Title:
R-AM-134, Troubleshoot plant equipment using plant mechanical &
electrical drawings.
K/A Number and Importance: 078000G2.2.41 3.5/3.9 Suggested Testing Environment: Classroom or Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): 0BwOA SEC-4, rev 103, LOSS OF INSTRUMENT AIR UNIT 0, M-55 Sheet 2A, rev AW, DIAGRAM OF TURBINE ROOM INSTRUMENT AIR, M-55 Sheet 2D, rev K, DIAGRAM OF INSTRUMENT AIR UNIT 2 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 13 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:
3 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Braidwood R-204 rev 151 INITIAL CONDITIONS
- 1. You are an extra NSO.
- 2. BOTH units are at 100% power.
- 3. An EO was re-positioning 2FW094, MAIN FEEDWATER H.P. CLEANUP LINE FLOW CONTROL VALVE, to adjust Steam Generator Blowdown Hotwell Pump discharge pressure.
- 4. An instrument air line broke at the 1 to 1/2 reducer upstream of the 2FW094, HP FLUSH LINE FLOW CONT VLV.
- 5. The EO reports the header goes into 401 elevation overhead and the EO cannot trace the header back to an isolation valve.
- 6. The crew entered 0BwOA SEC-4 LOSS OF INSTRUMENT AIR UNIT 0 due to dropping instrument air pressure and is currently at step 6.c.
- 7. Instrument air pressure is 87 psig and stable.
INITIATING CUE
- 1. The US has directed you to determine an acceptable isolation point that will allow the unit to remain at power. Report your recommendation to the US.
SRRS: 3D.100; There are no retention requirements for this section
Job Performance Measure Perform Offsite Notification (NARS Form Transmittal) for Unusual Event JPM Number: R-401 Revision Number: 151 Date: 03 / 22 / 2016 Developed By: Eric Steinberg 03/22/2016 Instructor Date Validated By: Dan Burton 04/22/2016 SME or Instructor Date Reviewed By: Kevin Lueshen 04/23/2016 Operations Representative Date Approved By: Eric Steinberg 04/23/2016 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
Braidwood R-401 rev 151 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.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. If an alternate path is used, the task standard contains criteria for successful completion.
________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure EP-MW-114-100 Rev: 016 Procedure EP-MW-114-100-F01 Rev: H Procedure Rev:
________ 10. Verify cues both verbal and visual are free of conflict.
________ 11. Verify performance time is accurate
________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 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 ii SRRS: 3D.100; There are no retention requirements for this section
Braidwood R-401 rev 151 Revision Record (Summary)
Revision 151, Updated JPM to current template format and revised procedures.
iii SRRS: 3D.100; There are no retention requirements for this section
Braidwood R-401 rev 151 SIMULATOR SETUP INSTRUCTIONS
- 1. Not required.
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. If the simulator NARS phones are going to be used, ensure they are setup to transmit to the booth operator, not the NARS line.
- 3. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
- 4. This completes the setup for this JPM.
iv SRRS: 3D.100; There are no retention requirements for this section
Braidwood R-401 rev 151 INITIAL CONDITIONS
- 1. You are an extra NSO.
- 2. Unit 1 reactor trip has occurred.
- 3. An unusual event was declared two minutes ago.
- 4. EP-MW-114-100-F-01, NUCLEAR ACCIDENT REPORTING SYSTEM (NARS) FORM has been filled out and approved.
- 6. This is a TIME CRITICAL JPM.
INITIATING CUE
- 1. The Shift Manager directs you to transmit the NARS form per EP-MW-114-100, MW Region Offsite Notifications.
- 2. Inform the Shift Manager when the NARS form has been transmitted.
- 3. This is a TIME CRITICAL JPM.
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.
v SRRS: 3D.100; There are no retention requirements for this section
Braidwood R-401 rev 151 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: JPM critical time (13 minutes) starts when the initiating cue has been read to the examinee and stops after the initial roll call is made.
1 Determine correct
- Refer to EP-MW-114-100 ___ ___ ___
communications method. and determine step 4.3 needs to be performed
NOTE: If performed in the simulator, ensure the booth operator is prepared to answer the NARS phone and give the cues.
1 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Braidwood R-401 rev 151
- 2 Establish communications Establish communications as ___ ___ ___
follows:
- Pick up the NARS phone.
- Use code BW 20.
o Read the following message: This is the Exelon Nuclear Braidwood Station Main Control Room.
Please Standby for a NARS message.
- Read the following message again as agencies pick up: This is the Exelon Nuclear Braidwood Station Main Control Room. Please Standby to receive a NARS message and respond as the roll is called.
- TAKE initial roll call.
- Record time and date initial roll call complete.
CUE After using code BW 20 and reading initial roll call:
Respond IEMA online when IEMA is called.
Respond REAC online when Illinois REAC is called.
NOTE: Critical time is met when the examinee completes roll call. Record completion TIME:_____________.
2 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Braidwood R-401 rev 151
Form. Form:
- Utility Message No: 1_
o State Message No: N/A
- 1. Status - [B] Drill/Exercise
- 2. Station - [A] Braidwood
- 3. Onsite Condition - [A]
Unusual Event
- 4. Accident Classified:
o Time: Two minutes ago.
o Date: Today.
o EAL # : MU6 o Accident Terminated Date and Time: N/A
- 5. Release Status: [A] None
- 6. Type of Release: [A] Not Applicable
- 7. Wind Dir: 270
- 8. Wind Speed:
o [A] is N/A o [B] 4.5 Miles/Hr
- 9. Recommended Actions:
Utility Recommendation:
[A] None
- 10. Additional Information:
None Verified With: U. Supervisor Approved By: S. Manager 4 Complete the NARS form. Fill in the following information ___ ___ ___
on the NARS form after transmitting info in blocks 1-10:
- Mark 11A, EXELON
- Examinee Name
- Outside line number
- Current time/ Date
- Request and record name and organization of the person receiving the message.
- Current time/date CUE When asked for name and organization respond John Smith, IEMA.
3 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Braidwood R-401 rev 151 5 Perform final roll call. Perform final roll call and ___ ___ ___
records by marking boxes
- Illinois REAC
- Asks if there are any question about the information provided.
CUE When called on for roll call respond IEMA, and Illinois REAC.
Respond no questions when asked.
6 Complete call. State NARS communication is ___ ___ ___
complete.
NOTE: Critical time stopped after initial roll call was complete JPM step 3.
Determine critical time:
_________________________ - ____________________ __ = _ ______________________
(Time initial roll call complete) (JPM start time) < 13 minutes
- 7 Critical time met. Initial roll call complete < 13 ___ ___ ___
minutes.
CUE That completes the JPM.
JPM Stop Time:
4 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Braidwood R-401 rev 151 JPM
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Perform Offsite Notification (NARS form transmittal) for Unusual Event JPM Number: R-401 Revision Number: 151 Task Number and
Title:
R-ZP-004, Transmit NARS form K/A Number and Importance: R-002000G2.4.39, 3.9 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): EP-MW-114-100, Rev. 16, MW 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: 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:
5 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Braidwood R-401 rev 151 INITIAL CONDITIONS
- 1. You are an extra NSO.
- 2. Unit 1 reactor trip has occurred.
- 3. An unusual event was declared two minutes ago.
- 4. EP-MW-114-100-F-01, NUCLEAR ACCIDENT REPORTING SYSTEM (NARS) FORM has been filled out and approved.
- 6. This is a TIME CRITICAL JPM.
INITIATING CUE
- 1. The Shift Manager directs you to transmit the NARS form per EP-MW-114-100, MW Region Offsite Notifications.
- 2. Inform the Shift Manager when the NARS form has been transmitted.
- 3. This is a TIME CRITICAL JPM.
SRRS: 3D.100; There are no retention requirements for this section