ML19238A147

From kanterella
Jump to navigation Jump to search
Proposed RO Admin JPMs
ML19238A147
Person / Time
Site: Clinton 
Issue date: 08/23/2019
From: Joseph Demarshall
NRC/RGN-III/DRS/OLB
To:
Exelon Generation Co
Demarshall J
Shared Package
ML17164A367 List:
References
Download: ML19238A147 (46)
v • d • e


Text

TQ-AA-150-J020 Revision 00 Page 1 of 9 JPM423 R0 75 Day Submittal.docx SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Prepare A Request To Alter The CX/CZ Database JPM Number: JPM423 Revision Number: 00 Date: 3 / 6 / 2018 Developed By:

Tony Jennings 3/6/18 Instructor Date Validated By:

Cuong Hoang 4/2/18 SME or Instructor Date Reviewed By:

James Lucas 4/10/18 Operations Representative Date Approved By:

Tony Jennings 4/10/18 Training Department Date

TQ-AA-150-J020 Revision 00 Page 2 of 9 SRRS: 3D.100; There are no retention requirements for this section 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 3512.01 Rev: 14d Procedure 3512.01F002 Rev: 3 Procedure 2208.01F001 Rev: 8

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

TQ-AA-150-J020 Revision 00 Page 3 of 9 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision Date Description 00 3/6/18 New JPM.

TQ-AA-150-J020 Revision 00 Page 4 of 9 SRRS: 3D.100; There are no retention requirements for this section SIMULATOR SETUP INSTRUCTIONS

1.

No simulator setup is required for this JPM.

TQ-AA-150-J020 Revision 00 Page 5 of 9 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS The plant is at rated power.

1B21-F021, Inboard MSIV Before Seat Warmup Drain Valve has a bad limit switch and is indicating OPEN on the Plant Process Computer display screen.

1B21-F021 is actually shut.

INITIATING CUE Prepare a request to change the CX/CZ database for the Point State parameter computer point B21DC005 to indicate NOT OPEN.

When complete, submit the request to the SM/CRS for review and approval.

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.

TQ-AA-150-J020 Revision 00 Page 6 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Provide the examinee with the following items:

  • CPS 3512.01 Plant Process Computer (PPC)
  • CPS 3512.01F002 CX/CZ Database Alteration Log (Marked Up)
  • 1 8.3.1.1 Enters point ID into the Database Alteration Log.

Examinee enters B21DC005 in the Point ID field of CPS 3512.01F002.

Evaluator Note - Any similar terminology entered by the examinee is acceptable.

  • 2 8.3.1.1 Enters desired parameter to change into the Database Alteration Log.

Examinee enters 1B21-F021 position in the Parameter field of CPS 3512.01F002.

Evaluator Note - Any similar terminology entered by the examinee is acceptable.

  • 3 8.3.1.1 Enters original condition of the parameter into the Database Alteration Log.

Examinee enters Open and/or On in the Original Condition field of CPS 3512.01F002.

Evaluator Note - Any similar terminology entered by the examinee is acceptable.

  • 4 8.3.1.1 Enters modified condition of the parameter into the Database Alteration Log.

Examinee enters Not Open and/or Off in the Modified Condition field of CPS 3512.01F002.

Evaluator Note - Any similar terminology entered by the examinee is acceptable.

  • 5 8.3.1.1 Enters reason for the change into the Database Alteration Log.

Examinee enters To make PPC indicate the actual valve position in the Reason field of CPS 3512.01F002.

Evaluator Note - Any similar terminology entered by the examinee is acceptable.

TQ-AA-150-J020 Revision 00 Page 7 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 6

8.3.1.1 Enters a duration after which removal/

restoration is required into the Database Alteration Log.

Examinee enters Until limit switch problem is corrected in the Necessary Duration field of CPS 3512.01F002.

Evaluator Cue - If asked, limit switch replacement is scoped into the next refueling outage.

Evaluator Note - Any similar terminology entered by the examinee is acceptable.

7 8.3.1.2 Makes required notifications to the SM and CRS.

Examinee enters NA in the notification initial blank.

Evaluator Note - Notification is only required if the point being altered is used in the reactor heat balance calculation.

Evaluator Note - Any similar terminology entered by the examinee is acceptable.

Evaluator Note - The examinee may or may not refer to CPS 2208.01F001 to determine that computer point B21DC005 is not used in the reactor heat balance calculation.

8 8.3.1.3 Obtain SM/CRS approval.

Examinee submits completed CPS 3512.01F002 CX/CZ Database Alteration Log to the examiner.

CUE Cue the examinee that the JPM is complete.

JPM Stop Time:

TQ-AA-150-J020 Revision 00 Page 8 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Prepare A Request To Alter The CX/CZ Database JPM Number: JPM423 Revision Number: 00 Task Number and

Title:

351201.43 Obtain Approval and Alter the PPC Database.

K/A Number and Importance: 2.1.20 / RO (4.6), SRO (4.6)

Suggested Testing Environment: Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

  • CPS 3512.01 Plant Processing Computer, Rev. 14d
  • CPS 3512.01F002 CX/CZ Database Alteration Log, Rev. 3
  • CPS 2208.01F001 Core Thermal Power Determination, Rev. 8 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:

TQ-AA-150-J020 Revision 00 Page 9 of 9 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS The plant is at rated power.

1B21-F021, Inboard MSIV Before Seat Warmup Drain Valve has a bad limit switch and is indicating OPEN on the Plant Process Computer display screen.

1B21-F021 is actually shut.

INITIATING CUE Prepare a request to change the CX/CZ database for the Point State parameter computer point B21DC005 to indicate NOT OPEN.

When complete, submit the request to the SM/CRS for review and approval.

CPS No. 3512.01F002 Rev. No. 3 Page No. 1 of 2 CX/CZ DATABASE ALTERATION LOG SCOPE OF REVISION:

LAN format update. No technical changes.

No revision marks used.

ITR: M. HUDSON CONTINUOUS USE ORIGINATOR:

Thomas J. Landin CLASS CODE:

NNND1 APPROVAL DATE:

NOV 08 1998 CHANGE NO.

DATE PAGES

CPS No. 3512.01F002 Rev. No. 3 Page No. 2 of 2

CPS No. 3512.01F002 Rev. No. 3 Page No. 3 of 2 CX/CZ DATABASE ALTERATION LOG Page: _____

=============================================================

ALT. NO.: __________

POINT ID: ______________________

DESCRIPTION: __________________________________________________________

PARAMETER: ____________________________________________________________

ORIGINAL CONDITION: ___________________________________________________

MODIFIED CONDITION: ___________________________________________________

REASON: _______________________________________________________________

NECESSARY DURATION: ________________________________________ __________

c Notify both the SM and CRS if the point being altered is used in the reactor heat balance calculations.

INITIAL INSTALLATION Initial/Date RESTORATION Initial/Date SM/CRS:

/ RESTORED BY:

/

INSTALLED BY:

/ cINDEPENDENTLY VERIFIED BY:

/

cINDEPENDENTLY VERIFIED BY:

/ SM/CRS:

/

0931 B21DC005 B21-F021 position Open Not Open To make PPC indicate the actual valve position.

Until limit switch problem is corrected.

N/A

TQ-AA-150-J020 Revision 00 Page 1 of 13 JPM402 R0 75 Day Submittal.docx SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Perform CPS 9820.01 Core Thermal Limits JPM Number: JPM402 Revision Number: 00 Date: 4 / 5 / 2018 Developed By:

Tony Jennings 4/5/18 Instructor Date Validated By:

Matt Baker 4/23/18 SME or Instructor Date Reviewed By:

James Lucas 5/4/18 Operations Representative Date Approved By:

Tony Jennings 5/4/18 Training Department Date

TQ-AA-150-J020 Revision 00 Page 2 of 13 SRRS: 3D.100; There are no retention requirements for this section 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 9820.01 Rev: 34 Procedure 9820.01D001 Rev: 32e Procedure WC-AA-111 Rev: 5

10. Procedure WC-AA-111-F-01 Rev: 0
11. Verify cues both verbal and visual are free of conflict.
12. Verify performance time is accurate
13. If the JPM cannot be performed as written with proper responses, then revise the JPM.
14. 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

TQ-AA-150-J020 Revision 00 Page 3 of 13 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision Date Description 00 4/5/18 New JPM.

TQ-AA-150-J020 Revision 00 Page 4 of 13 SRRS: 3D.100; There are no retention requirements for this section SIMULATOR SETUP INSTRUCTIONS

1.

This JPM can be performed in a classroom or other secure area with the 3D cases generated per step 2.

2.

The following can be used as necessary to recreate the 3D Case printouts with out of spec MFLCPR and MFLPD:

a.

Initialize to a full power IC.

b.

Insert Malfunction M3D_FLCPR_V_10 to a final value of 1.012 to raise MFLCPR for fuel assembly 21-18 to a value greater than 1.0.

c.

Insert Malfunction M3D_FLPD_V_2 to a final value of 1.083 to raise MFLPD for fuel assembly 23-32 to a value greater than 1.0.

d.

Print out a 3D case.

e.

Verify MFLCPR and MFLPD are > 1.0.

3.

Freeze Simulator.

TQ-AA-150-J020 Revision 00 Page 5 of 13 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the B RO.

The plant is at full power with RR Pumps A and B operating in fast speed.

INITIATING CUE The Control Room Supervisor directs you to perform the daily surveillance CPS 9820.01, Power Distribution Limits.

Report to the CRS after completing the task.

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.

TQ-AA-150-J020 Revision 00 Page 6 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Provide the examinee with the following items:

  • CPS 9820.01 Power Distribution Limits
  • CPS 9820.01D001 Power Distribution Limits Data Sheet
  • WC-AA-111 Surveillance Program Requirements Attachment 11 Initial Sheet
  • WC-AA-111-F-01 Surveillance WO Disposition (Shift Authorization to Start Work filled in) 1 Completes CPS 9820.01 Prerequisites.

Notifies SMngt. Enters start date, start time, and initials CPS 9820.01D001, Power Distribution Limits Data Sheet step 5.1.

Evaluator Cue - Acknowledge notification as SMngt.

Verifies Core Thermal Power is 21.6%

of RTP and initials CPS 9820.01D001, Power Distribution Limits Data Sheet step 5.2.

Evaluator Note - Per the initiating cue, the reactor is operating at full power.

Determines that the applicable entry condition is Daily Surveillance and checks the Daily Surveillance box on CPS 9820.01D001, Power Distribution Limits Data Sheet step 5.3.

Evaluator Note - Per the initiating cue, the entry condition is Daily Surveillance.

CUE Provide the examinee with Attachment 1 - 3D Case pages 1 & 2 when the examinee indicates that a 3D case would be demanded.

TQ-AA-150-J020 Revision 00 Page 7 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 1

(cont.)

Completes CPS 9820.01 Prerequisites.

(cont.)

Determines that the second character of the 3D CASE ID is 'M' and initials CPS 9820.01D001, Power Distribution Limits Data Sheet step 5.4.

Evaluator Note - The case ID number appears in the upper right hand corner of the 3D case on page 1, below the date.

Determines 2 RR pumps are in operation and checks box on CPS 9820.01D001, Power Distribution Limits Data Sheet step 5.5.

Evaluator Note - RR Pump status is provided in the initiating cue.

Reviews the 3D Case and checks boxes for ARTS, 2 LOOPS ON, and MANUAL FLOW on CPS 9820.01D001, Power Distribution Limits Data Sheet step 5.6.

Evaluator Note - This information is located to the right of OPTION on the 3D Case.

Determines that core flow is accurate and CPS 9820.01, Power Distribution Limits step 5.7 is N/A.

Evaluator Cue - If the examinee asks the SRO if core flow is accurate, cue him/her that core flow instrumentation is operating normally.

2 Determines highest MAPRAT value.

Determines the highest MAPRAT value is 1.0. Initials CPS 9820.01D001, Power Distribution Limits Data Sheet step 8.2.

TQ-AA-150-J020 Revision 00 Page 8 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 3 Determines the highest MFLCPR value.

Determines that the highest value of MFLCPR is >1.0 and does NOT initial CPS 9820.01D001, Power Distribution Limits Data Sheet. Documents out of specification value in the Comments/Deficiencies section of 9820.01D001.

Evaluator Cue - If examinee reports MFLCPR value is > 1.0, acknowledge the report and then cue him/her to complete the surveillance.

Evaluator Note - One location will have a MFLCPR value > 1.0 (21-18). May insert a note documenting what was observed.

  • 4 Determines the highest MFLPD value.

Determines that the highest value of MFLPD is >1.0 and does NOT initial CPS 9820.01D001, Power Distribution Limits Data Sheet. Documents out of specification value in the Comments/Deficiencies section of 9820.01D001.

Evaluator Cue - If examinee reports MFLPD value is > 1.0, acknowledge the report and then cue him/her to complete the surveillance.

Evaluator Note - One location has MFLPD value > 1.0 (23-32). May insert a note documenting what was observed.

  • 5 Notifies SMngt of OOS conditions.

Notifies Shift Management that MFLCPR and MFLPD are out of specification.

Evaluator Cue - Acknowledge notification. If earlier 3D printouts are requested state the previous 3D cases are within limits.

TQ-AA-150-J020 Revision 00 Page 9 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 6

Notifies SMngt of surveillance completion.

Notifies Shift Management of surveillance completion. Enters stop date, stop time, and initials CPS 9820.01D001, Power Distribution Limits Data Sheet.

7 Attaches 3D Case to CPS 9820.01D001.

Attaches a signed, dated, labeled copy of the 3D Case used to CPS 9820.01D001, Power Distribution Limits Data Sheet.

8 Completes WC-AA-111-F-01.

Examinee records the following information in WC-AA-111-F-01:

  • Work Started - enters Name, Date, and Time
  • Work Stopped - enters Name, Date, and Time
  • Surveillance Found Within Acceptance Criteria - circles NO 9

Completes WC-AA-111 Attachment 11.

Examinee records the following information in WC-AA-111 Attachment 11:

  • Procedure No. - 9820.01 or 9820.01D001
  • Enters printed Name and Initial CUE Cue the examinee that the JPM is complete.

JPM Stop Time:

TQ-AA-150-J020 Revision 00 Page 10 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform CPS 9820.01 Core Thermal Limits JPM Number: JPM402 Revision Number: 00 Task Number and

Title:

982001.01 / Evaluate Core Thermal Limits during Power Operations K/A Number and Importance: 2.1.19 / RO (3.9), SRO (3.8)

Suggested Testing Environment: Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

  • CPS 9820.01, Power Distribution Limits, Rev. 34
  • CPS 9820.01D001, Power Distribution Limits Data Sheet, Rev. 32e
  • WC-AA-111 Surveillance Program Requirements, Rev. 5
  • WC-AA-111-F-01 Surveillance WO Disposition Sheet, Rev. 0 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:

TQ-AA-150-J020 Revision 00 Page 11 of 13 SRRS: 3D.100; There are no retention requirements for this section - 3D Case (Page 1)

FOR TRAINING USE ONLY PAGE 1 CLINTON CYCLE 18 SEQUENCE NO 10 CORE PARAMETERS 3D MONICORE XX-XXX-2018 13:47 CALCULATED POWER MWT 3401. PERIODIC LOG XX-XXX-2018 13:48 PRINTED POWER MWE 1113. CASE ID FMLD1180410134733 FLOW MLB/HR 84.228 CALC RESULTS RESTART FMLD1180410134733 FPAPDR ***** LPRM SHAPE - FULL CORE SUBC BTU/LB 29.98 Keff 1.0001 PR PSIa 1038.0 XE WORTH % -2.36 LOAD LINE

SUMMARY

CORE MWD/sT 21573.8 XE/RATED 0.94 CORE POWER 97.9%

CYCLE MWD/sT 9000.0 AVE VF CORE FLOW 99.7%

MCPR 1.326 FLLLP LOAD LINE 98.1%

CORRECTION FACTOR: MFLCPR= 1.024 MFLPD= 0.990 MAPRAT= 0.990 OPTION: ARTS 2 LOOPS ON MANUAL FLOW MCPRLIM= 1.310 MOST LIMITING LOCATIONS (NON-SYMMETRIC)

MFLCPR LOC MFLPD LOC MAPRAT LOC PCMARG LOC 1.012 21-18 1.083 23 4 0.751 17 2 0.100 21-18 0.831 15-40 0.876 17 2 0.750 41 1 0.080 15-40 0.829 41-16 0.876 15 2 0.746 39 2 0.065 41-16 0.825 41-40 0.875 41 3 0.739 17 3 0.048 41-40 0.818 15-18 0.874 15 1 0.732 19 2 0.033 15-18 0.810 19-46 0.873 15 2 0.731 43 2 0.028 19-46 0.809 45-38 0.873 17 2 0.729 37 3 0.020 45-38 0.807 37-12 0.872 39 1 0.726 13 1 0.010 37-12 0.803 11-22 0.871 39 3 0.716 11 1 0.000 11-22 0.793 11-36 0.870 41 2 0.714 25 2 -0.010 11-36 SEQ. A-2 C=MFLCPR D=MFLPD M=MAPRAT P=PCRAT *=MULTIPLE CORE AVE AXIAL 53 12 NOTCH REL PW LOC 0.417 25 49 00 0.695 24 L 02 0.787 23 45 22 16 04 0.879 22 06 0.924 21 41 08 0.948 20 L M 10 0.971 19 37 16 22 12 0.995 18 14 1.008 17 33 16 1.020 16 L D 18 1.033 15 29 12 12 20 1.035 14 22 1.037 13 25 24 1.039 12 L 26 1.077 11 21 22 16 28 1.114 10 30 1.152 09 17 C 32 1.209 08 L 34 1.267 07 13 16 22 36 1.325 06 38 1.304 05 09 40 1.284 04 L 42 1.287 03 05 12 44 0.912 02 L L L L L L 46 0.281 01 04 08 12 16 20 24 28 32 36 40 44 48 52 CORE AVERAGE RADIAL POWER DISTRIBUTION RING # 1 2 3 4 5 6 7 REL PW 0.932 1.128 1.202 1.090 1.192 1.089 0.596

TQ-AA-150-J020 Revision 00 Page 12 of 13 SRRS: 3D.100; There are no retention requirements for this section - 3D Case (Page 2)

FOR TRAINING USE ONLY PAGE 2 CLINTON CYCLE 18 INSTRUMENT READINGS/STATUS SEQUENCE NO 10 CALIBRATED LPRM READINGS XX-XXX-2018 13:47 CALCULATED XX-XXX-2018 13:48 PRINTED 47D 29.9 43.8 46.1 41.7 17.8 CASE ID FMLD1180410134733 C 31.3 43.3 44.3 40.9 18.1 LPRM SHAPE - FULL CORE B 31.2 40.7 45.6 44.4 18.0 A 30.7 43.4 42.4 42.9 15.9 FAILED SENSORS:

39D 27.4 48.9 50.0 52.1 53.1 40.9 LPRM ( 0 SIGNAL FAILED)

C 28.2 45.4 43.4 41.4 46.7 40.5 LPRM ( 0 PANACEA REJECTED)

B 29.5 47.8 41.1 39.2 46.0 38.2 OTHER SENSORS ( 0 TOTAL)

A 27.4 44.9M 34.7 30.4 41.5 41.8 SUB RODS NONE 31D 36.6 49.9 55.9 53.7 53.3 46.8 C 36.4 40.7 45.8 44.3 41.3 44.0 T = TIP RUN RECOMMENDED B 37.3 40.1 42.6 40.3 38.9 44.1 C = MFLCPR LOCATION A 34.0 34.3 31.5D 27.6 30.5 42.1 M = MAPRAT LOCATION D = MFLPD LOCATION 23D 33.9 50.4 57.4 55.0 53.8 46.8 P = PCRAT LOCATION C 33.8 42.4 47.3 46.0 44.0 44.1 * = MULTIPLE LIMIT B 33.8 38.5 45.0 42.8 42.7 47.5 A 33.0 38.5 35.7 31.6 35.1 44.9 + = CTP/WT OUT OF RANGE 15D 16.5 42.4 C50.8 45.7 47.2 30.9 C 16.6 42.3 42.5 40.3 45.7 32.2 B 16.2 43.3 44.2 38.8 42.8 33.4 A 14.9 42.9 39.2 34.0 44.5 31.7 07D 16.9 34.4 35.8 26.3 C 17.1 34.8 36.1 27.0 B 17.3 36.4 36.4 26.7 A 15.1 33.8 33.7 26.4 06 14 22 30 38 46 CORE

SUMMARY

CORE POWER 97.9% CALC SUB FLOW 97.5% DP MEAS PSI 18.95 CORE FLOW 99.7% OPER SUB FLOW -2.1% DP CALC PSI 21.59 LOAD LINE 98.1% FLOW BASIS MEAS FEEDWTR FLOW MLB/HR 14.71 APRM CALIBRATION A B C D READING 97.4 97.1 97.9 97.3 AGAF 1.006 1.008 1.000 1.007 APRM - %CTP -0.6 -0.8 -0.0 -0.6 TIP RUNS RECOMMENDED STRINGS: NONE DRIVE FLOW MLB/HR FEEDWTR TEMP DEG.F

TQ-AA-150-J020 Revision 00 Page 13 of 13 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the B RO.

The plant is at full power with RR Pumps A and B operating in fast speed.

INITIATING CUE The Control Room Supervisor directs you to perform the daily surveillance CPS 9820.01, Power Distribution Limits.

Report to the CRS after completing the task.

TQ-AA-150-J020 Revision 00 Page 1 of 9 JPM555 R0 75 Day Submittal.docx SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Complete CPS 3506.01C005 Diesel Generator Start Log JPM Number: JPM555 Revision Number: 00 Date: 3 / 5 / 2018 Developed By:

W. D. Kiser 3/5/18 Instructor Date Validated By:

Coang Huong 4/3/18 SME or Instructor Date Reviewed By:

James Lucas 4/10/18 Operations Representative Date Approved By:

Tony Jennings 4/10/18 Training Department Date

TQ-AA-150-J020 Revision 00 Page 2 of 9 SRRS: 3D.100; There are no retention requirements for this section 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 9080.01 Rev: 55f Procedure 3506.01 Rev: 37f Procedure 3506.01C005 Rev: 1b Procedure 3506.01F001 Rev: 8a

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

TQ-AA-150-J020 Revision 00 Page 3 of 9 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision Date Description 00 3/5/18 New JPM.

TQ-AA-150-J020 Revision 00 Page 4 of 9 SRRS: 3D.100; There are no retention requirements for this section SIMULATOR SETUP INSTRUCTIONS

1.

No simulator setup is required for this JPM.

TQ-AA-150-J020 Revision 00 Page 5 of 9 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are an extra RO in the MCR.

The plant is in Mode 1.

CPS 9080.01, Diesel Generator 1A Operability Manual And Quick Start Operability is in progress. This is the 51st start since the last start motor rebuild.

On start, DG 1A achieved 4200 V and 60.0 Hz within 10.2 seconds.

40 minutes into the Surveillance Run with Load 50% the DG 1A Output Breaker tripped open on overcurrent.

INITIATING CUE Complete CPS 3506.01C005 Diesel Generator Start Log.

Report to the CRS after completing the task.

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.

TQ-AA-150-J020 Revision 00 Page 6 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Provide the examinee with the following items:

  • Marked up copy of CPS 3506.01C005 Diesel Generator Start Log
  • Marked up copy of CPS 3506.01F001Diesel Generator Start Log Index
  • A copy of CPS 3506.01 Diesel Generator And Support Systems (DG) 1 Maintenance Rule Evaluation Start Demand Selects Successful Start.

Evaluator Note - Using Attachment 1 Of CPS 3506.01C005 and conditions presented in the initial conditions, candidate determines that rated voltage and frequency were achieved.

  • 2 Maintenance Rule Evaluation Load-Run Demand Selects Load-Run Failure (Valid Test Failure).

Evaluator Note - Using Attachment 1 Of CPS 3506.01C005 and conditions presented in the initial conditions, candidate determines that the Load Run was terminated by a Valid Failure (DG 1A Output Breaker tripping on overcurrent).

3 Tech Spec Evaluation Selects Valid Test Failure.

Evaluator Note - Using Attachment 1 Of CPS 3506.01C005 and conditions presented in the initial conditions, candidate determines that the Load Run was terminated by a Valid Failure (DG 1A Output Breaker tripping on overcurrent).

TQ-AA-150-J020 Revision 00 Page 7 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 4 Number Of Valid Test Failures In Last 25 Valid Tests (including this start)

Enters 1.

Evaluator Note - Using the provided Diesel Generator Start Log, the candidate will determine that the current Test Failure (26th start since start motor rebuild) rolls off as this one is added, leaving a total of 1 valid test failure in the last 25.

5 Report to the CRS.

Present the completed Generator Start Log to the CRS.

CUE Cue the examinee that the JPM is complete.

JPM Stop Time:

TQ-AA-150-J020 Revision 00 Page 8 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Complete CPS 3506.01C005 Diesel Generator Start Log JPM Number: JPM555 Revision Number: 00 Task Number and

Title:

350601.23 Diesel Generator operating logs.

K/A Number and Importance: 2.2.37 / RO (3.6), SRO (4.6)

Suggested Testing Environment: Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

  • CPS 9080.01 Diesel Generator 1A Operability Manual And Quick Start Operability, Rev. 55f
  • CPS 3506.01 Diesel Generator And Support Systems (DG), Rev. 37f
  • CPS 3506.01C005 Diesel Generator Start Log, Rev 1b
  • CPS 3506.01F001 Diesel Generator Start Log Index, Rev 8a 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:

TQ-AA-150-J020 Revision 00 Page 9 of 9 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are an extra RO in the MCR.

The plant is in Mode 1.

CPS 9080.01, Diesel Generator 1A Operability Manual And Quick Start Operability is in progress. This is the 51st start since the last start motor rebuild.

On start, DG 1A achieved 4200 V and 60.0 Hz within 10.2 seconds.

40 minutes into the Surveillance Run with Load 50% the DG 1A Output Breaker tripped open on overcurrent.

INITIATING CUE Complete CPS 3506.01C005 Diesel Generator Start Log.

Report to the CRS after completing the task.

TQ-AA-150-J020 Revision 00 Page 1 of 12 JPM475 R0 75 Day Submittal.docx SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure RT Pump Shutdown JPM Number: JPM475 Revision Number: 00 Date: 4 / 10 / 2018 Developed By:

Tony Jennings 4/10/18 Instructor Date Validated By:

Matt Baker 4/23/18 SME or Instructor Date Reviewed By:

James Lucas 5/4/18 Operations Representative Date Approved By:

Tony Jennings 5/4/18 Training Department Date

TQ-AA-150-J020 Revision 00 Page 2 of 12 SRRS: 3D.100; There are no retention requirements for this section 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 3303.01 Rev: 36d Procedure 3303.01V001 Rev: 20a Procedure RP-AA-403______ Rev: 10 Procedure RP-AA-460______ Rev: 32

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

TQ-AA-150-J020 Revision 00 Page 3 of 12 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision Date Description 00 4/10/18 New JPM.

TQ-AA-150-J020 Revision 00 Page 4 of 12 SRRS: 3D.100; There are no retention requirements for this section SIMULATOR SETUP INSTRUCTIONS

1.

This is an RO admin JPM; no simulator setup is required.

2.

This JPM can be performed in any appropriate setting where exam security can be set and the examinee has access to Passport.

TQ-AA-150-J020 Revision 00 Page 5 of 12 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS RWCU Recirc Pump B 1G33-C001B has been secured due to a leaking seal per CPS 3303.01 section 8.1.4 Removing RWCU Pump(s) From Service.

INITIATING CUE The Shift Manager has requested that you determine the highest dose rate that will be encountered when performing CPS 3302.01 Reactor Water Cleanup (RT) section 8.1.4.4 to isolate and vent the B RWCU Pump.

Inform the Shift Manager when the task is complete.

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.

TQ-AA-150-J020 Revision 00 Page 6 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Provide the examinee with the following items:

  • JPM475 Attachments 1 - 4 (survey maps RP-1136-05, RP-1137-04, RP-1126-04, and RP-1192-03)
  • 1 Obtains correct survey maps.

Examinee chooses correct survey maps:

  • RP-1137-04 (Aux Building - 750 El RT Mezzanine).

Evaluator Note - It is permissible for the examinee to use Passport to locate the valves listed in CPS 3303.01 section 8.1.4.4.

  • 2 Determines the highest dose rate that will be encountered when isolating and venting RT Pump B.

Examinee determines the highest dose rate that will be encountered is located on valve 1G33-F013B (annotated as Valve 13B on survey map RP-1137-04 at location AB/120) at 1.3R/hr on contact and 700 mrem/hr at 30cm.

CUE Cue the examinee that the JPM is complete.

JPM Stop Time:

TQ-AA-150-J020 Revision 00 Page 7 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

RT Pump Shutdown JPM Number: JPM475 Revision Number: 00 Task Number and

Title:

102405.01 Apply the administrative requirements of ALARA program elements.

K/A Number and Importance: 2.3.13 / RO (3.4), SRO (3.8)

Suggested Testing Environment: Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

  • Procedure RP-AA-403 Administration of the Radiation Work Permit Program Rev. 10

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:

TQ-AA-150-J020 Revision 00 Page 8 of 12 SRRS: 3D.100; There are no retention requirements for this section - Survey Map RP-1136-05 RP-1136-05 11/28/2009 CPS RADIOLOGICAL SURVEY SHEET Aux. Building - 750EL.

Aux. Building Steam Tunnel RADIATION CONTAMINATION Inst. Type R02A L-177 Serial #

3316 327099 Cal Due Date xx/xx/xxxx xx/xx/xxxx Rx Power 98%

Bkgd.

100 (cpm)

Survey Index No:

XX/XX/XXXX 8

Date IndexNo Date:

XX/XX/XXXX Time:

XX:XX Type:

RWP Other:

Performed By:

A. Radcontech Counted By:

A. Nothertech Reviewed By:

R.P. Sup Date:

XX/XX/XXXX Remarks:

MRRR/RWP:

CL-ILT-XX-XXXXX To support removing B RWCU Pump from service.

TQ-AA-150-J020 Revision 00 Page 9 of 12 SRRS: 3D.100; There are no retention requirements for this section - Survey Map RP-1137-04 RP-1137-04 11/28/2009 CPS RADIOLOGICAL SURVEY SHEET Aux. Building - 750EL.

RT Mezzanine RADIATION CONTAMINATION Inst. Type Telepole L-177 Serial #

334721 19265 Cal Due Date xx/xx/xxxx xx/xx/xxxx Rx Power 98%

Bkgd.

100 (cpm)

Survey Index No:

XX/XX/XXXX 21 Date IndexNo Date:

XX/XX/XXXX Time:

XX:XX Type:

RWP Other:

Performed By:

A. Radcontech Counted By:

A. Nothertech Reviewed By:

R.P. Sup Date:

XX/XX/XXXX Remarks:

MRRR/RWP:

CL-ILT-XX-XXXXX To support removing B RWCU Pump from service.

TQ-AA-150-J020 Revision 00 Page 10 of 12 SRRS: 3D.100; There are no retention requirements for this section - Survey Map RP-1126-04 RP-1126-04 11/28/2009 CPS RADIOLOGICAL SURVEY SHEET Aux. Building - 737EL.

Reactor Water Cleanup Pump B RADIATION CONTAMINATION Inst. Type R02A L-177 Serial #

78050 327040 Cal Due Date xx/xx/xxxx xx/xx/xxxx Rx Power 98%

Bkgd.

100 (cpm)

Survey Index No:

XX/XX/XXXX 13 Date IndexNo Date:

XX/XX/XXXX Time:

XX:XX Type:

RWP Other:

Performed By:

A. Radcontech Counted By:

A. Nothertech Reviewed By:

R.P. Sup Date:

XX/XX/XXXX Remarks:

MRRR/RWP:

CL-ILT-XX-XXXXX To support removing B RWCU Pump from service.

TQ-AA-150-J020 Revision 00 Page 11 of 12 SRRS: 3D.100; There are no retention requirements for this section - Survey Map RP-1192-03 RP-1192-03 11/28/2009 CPS RADIOLOGICAL SURVEY SHEET Containment - 789EL.

RT HX Room (B)

RADIATION CONTAMINATION Inst. Type R02A L-177 Serial #

76965 327099 Cal Due Date xx/xx/xxxx xx/xx/xxxx Rx Power 98%

Bkgd.

100 (cpm)

Survey Index No:

XX/XX/XXXX 10 Date IndexNo Date:

XX/XX/XXXX Time:

XX:XX Type:

RWP Other:

Performed By:

A. Radcontech Counted By:

A. Nothertech Reviewed By:

R.P. Sup Date:

XX/XX/XXXX Remarks:

MRRR/RWP:

CL-ILT-XX-XXXXX To support removing B RWCU Pump from service.

TQ-AA-150-J020 Revision 00 Page 12 of 12 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS RWCU Recirc Pump B 1G33-C001B has been secured due to a leaking seal per CPS 3303.01 section 8.1.4 Removing RWCU Pump(s) From Service.

INITIATING CUE The Shift Manager has requested that you determine the highest dose rate that will be encountered when performing CPS 3302.01 Reactor Water Cleanup (RT) section 8.1.4.4 to isolate and vent the B RWCU Pump.

Inform the Shift Manager when the task is complete.

Retrieved from "https://kanterella.com/w/index.php?title=ML19238A147&oldid=4897843"