ML20153A795

RO Admin JPMs

ML20153A795
Person / Time
Site:	Quad Cities
Issue date:	04/10/2020
From:	Gregory Roach Exelon Generation Co
To:	NRC/RGN-III/DRS/OLB
Roach G
Shared Package
ML19121A186	List: ML20153A789 ML20153A791 ML20153A795 ML20153A798 ML20153A801 ML20153A803 ML20153A806 ML20153A811 ML20153A813 ML20153A814 ML20153A817
References
Download: ML20153A795 (37)

Text

Exelon Nuclear Job Performance Measure Verification of RCIC Standby Lineup JPM Number: RO Admin 1 Revision Number: 00 Date: 08/20/2019 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

2020 ILT NRC JPM- RO Admin 1.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.

________ 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 QCOP 1300-01 Rev: 45 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 SRRS: 3D.100; There are no retention requirements for this section

2020 ILT NRC JPM- RO Admin 1.doc Revision Record (Summary)

Revision 00, New RO Admin JPM developed for the 2020 ILT NRC Exam.

SRRS: 3D.100; There are no retention requirements for this section

2020 ILT NRC JPM- RO Admin 1.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:

o RCIC is in a standby lineup with suction from the CCSTs o Adjust the RCIC Flow Controller setpoint to 200 gpm o Open AO 1-1301-32, COND DRN VLV

3. Malfunctions:

None

4. Remotes:

None

5. Overrides:

None

6. Procedures:

o Markup a copy of QCOP 1300-01, RCIC System Preparation for Standby Operation, up to step F.12.

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.

SRRS: 3D.100; There are no retention requirements for this section

2020 ILT NRC JPM- RO Admin 1.doc INITIAL CONDITIONS

• You are the Admin NSO.

• A Unit 1 startup is in progress with reactor pressure at 125 psig.

• Post Maintenance Testing (PMT) and QCOS 1300-05, RCIC Pump Operability Test are scheduled for next shift.

• QCOP 1300-01, RCIC System Preparation for Standby Operation, has been completed up to step F.12, the independent verification of the standby lineup.

INITIATING CUE Perform QCOP 1300-01 step F.12, verification of the RCIC standby lineup and notify the Unit Supervisor when complete.

Provide examinee with: A marked up copy of QCOP 1300-01.

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

2020 ILT NRC JPM- RO Admin 1.doc JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number F.12 Verify open PMP DISCH VLV Verifies MO 1-1301-48 valve ___ ___ ___

OPEN light is lit.

F.12 Verify closed PMP DISCH VLV Verifies MO 1-1301-49 valve ___ ___ ___

CLOSED light is lit.

F.12 Verify closed COND PMP ISO Verifies AO 1-1301-12 valve ___ ___ ___

VLV CLOSED light is lit.

F.12 Verify closed COND PMP ISO Verifies AO 1-1301-13 valve ___ ___ ___

VLV CLOSED light is lit.

F.12 Verify open STM LINE DRAIN Verifies AO 1-1301-34 valve ___ ___ ___

ISOL VLV OPEN light is lit.

F.12 Verify open STM LINE DRAIN Verifies AO 1-1301-35 valve ___ ___ ___

ISOL VLV OPEN light is lit.

EVALUATOR NOTE: The critical task is satisfied when the examinee identifies and reports the mispositioned valve. As the Unit Supervisor, if asked, grant permission to reposition the valve.

• F.12 Verify closed COND DRN VLV Identifies that AO 1-1301-32 ___ ___ ___

valve is OPEN.

Places c/s to CLOSE and verifies AO 1-1301-32 valve CLOSED light is lit.

F.12 Verify open STM SPLY ISOL Verifies MO 1-1301-16 valve ___ ___ ___

VLV OPEN light is lit.

F.12 Verify open STM SPLY ISOL Verifies MO 1-1301-17 valve ___ ___ ___

VLV OPEN light is lit.

F.12 Verify closed CCST TEST Verifies MO 1-1301-53 valve ___ ___ ___

BYP CLOSED light is lit.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

2020 ILT NRC JPM- RO Admin 1.doc Comment STEP ELEMENT STANDARD SAT UNSAT Number F.12 Verify closed TURB CLG WTR Verifies MO 1-1301-62 valve ___ ___ ___

VLV CLOSED light is lit.

F.12 Verify closed STM TO TURB Verifies MO 1-1301-61 valve ___ ___ ___

VLV CLOSED light is lit.

F.12 Verify closed MIN FLOW VLV Verifies MO 1-1301-60 valve ___ ___ ___

CLOSED light is lit.

F.12 Verify RCIC TURB VACU PMP Verifies RCIC TURB VACU ___ ___ ___

is in auto PMP c/s is in the AUTO position.

F.12 Verify BAROMETRIC CNDSR Verifies BAROMETRIC CNDSR ___ ___ ___

COND PMP is in auto COND PMP c/s is in the AUTO position.

F.12 Verify RCIC FLOW Verifies AUTO pushbutton is lit ___ ___ ___

CONTROLLER is in auto on FIC 1-1340-1.

EVALUATOR NOTE: The critical task is satisfied when the examinee identifies and reports the RCIC Flow Controller is incorrectly set at 200 gpm. As the Unit Supervisor, if asked, grant permission to adjust the setpoint to 400 gpm.

• F.12 Verify RCIC FLOW Identifies FIC 1-1301-1 ___ ___ ___

CONTROLLER setpoint is 400 setpoint is at 200 gpm.

gpm Adjusts setpoint to 400 gpm F.12 Verify GOVERNOR VALVE is Verifies OPEN light is lit on ___ ___ ___

open GOVERNOR VALVE position indication.

F.12 Verify TRIP THROTTLE VLV is Verifies OPEN light is lit on ___ ___ ___

open TRIP THROTTLE VLV position indication.

F.12.a Verify TORUS PMP SUCT VLV Verifies MO 1-1301-25 valve ___ ___ ___

is closed CLOSED light is lit.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

2020 ILT NRC JPM- RO Admin 1.doc Comment STEP ELEMENT STANDARD SAT UNSAT Number F.12.a Verify TORUS PMP SUCT VLV Verifies MO 1-1301-26 valve ___ ___ ___

is closed CLOSED light is lit.

F.12.a Verify CCST PUMP SUCT VLV Verifies MO 1-1301-22 valve ___ ___ ___

is open OPEN light is lit.

EVALUATOR NOTE: Step F.12.b should be N/Ad because the RCIC suction path is from the CCSTs.

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)

2020 ILT NRC JPM- RO Admin 1.doc JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Verification of RCIC Standby Lineup JPM Number: RO Admin 1 Revision Number: 00 Task Number and

Title:

SR-1300-P05: (Freq: LIC=I) Given a reactor plant being started up, warmup the RCIC lines and align the system for standby in accordance with QCOP 1300-01.

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 1300-01 Rev. 45, RCIC System Preparation for Standby 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)

2020 ILT NRC JPM- RO Admin 1.doc INITIAL CONDITIONS

• You are the Admin NSO.

• A Unit 1 startup is in progress with reactor pressure at 125 psig.

• Post Maintenance Testing (PMT) and QCOS 1300-05, RCIC Pump Operability Test are scheduled for next shift.

• QCOP 1300-01, RCIC System Preparation for Standby Operation, has been completed up to step F.12, the independent verification of the standby lineup.

INITIATING CUE Perform QCOP 1300-01 step F.12, verification of the RCIC standby lineup and notify the Unit Supervisor when complete.

SRRS: 3D.100; There are no retention requirements for this section

Exelon Nuclear Job Performance Measure Evaluate License Maintenance Requirements JPM Number: RO Admin 2 Revision Number: 03 Date: 08/20/2019 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 1 of 9

2020 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.

________ 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 OP-AA-105-102 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 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 9

2020 ILT NRC JPM- RO Admin 2 Revision Record (Summary)

Revision 00, This JPM was developed from Bank JPM RO A.1.b for ILT Certification Exam 03-1 IAW NUREG 1021, Rev. 9.

Revision 01, This JPM was revised to incorporate procedure changes to OP-AA-105-102, Rev. 9, and to update format.

Revision 02, Revised to updated applicable dates and to provide an SRO with a completed tracking log for review.

Revision 03, Revised for use on 2020 NRC Initial RO License Exam.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 9

2020 ILT NRC JPM- RO Admin 2 INITIAL CONDITIONS Today is December 27, 2019.

NSO coverage is needed on Unit 2 for January 2nd, on day shift.

NSO Verne Gagne has been assigned as a clearance order writer since the beginning of the fourth quarter 2019.

The Operations department is working a hybrid 8-hour/12-hour schedule.

During the past quarter Verne has covered the following shifts:

• One complete 12-hour day shift as the Unit 2 Assist NSO on October 9th.

• Five 8-hour afternoon shifts as Unit 1 NSO on November 15th through the 19th.

• Split two 12-hour midnight shifts, working six hours as the Unit 2 NSO and the other six hours as a clearance order writer during a weekend outage on November 30th and 31st.

• Split 8-hour day shifts working four hours as the Unit 1 Assist NSO and the other four hours as a clearance order writer on December 6th, 7th, 8th, 9th, 10th, 13th, and 14th.

• All shifts were logged by the Shift Manager.

The remainder of the time, Verne worked 8-hour shifts on days as clearance order writer Monday through Friday.

INITIATING CUE You are to review Vernes shift coverage for the 4th quarter of 2019, evaluate his standing as an active licensed RO, and determine his ability to assume shift for January 2nd, 2020. Give an explanation for your determination.

Provide examinee with: Completed Copy of Attachment 1 Active License Tracking Log from OP-AA-105-102, NRC Active License Maintenance.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 9

2020 ILT NRC JPM- RO Admin 2 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)

Page 5 of 9

2020 ILT NRC JPM- RO Admin 2 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number EVALUATOR NOTE: Provide the candidate with a completed copy of Attachment 1 Active License Tracking Log from OP-AA-105-102.

EVALUATOR NOTE: ONLY full shifts, either 8 or 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> with turnovers count towards shift coverage time allowed. Verne inappropriately counted his entire shift on 11-30-19.

No other shifts worked meet requirements.

• OP-AA-105-102 Reviews requirements to Recognizes fact that Verne ___ ___ ___

maintain active license. does NOT have the minimum number of required hours of shift watch to maintain his active license.

• OP-AA-105-102 Reviews requirements to Determines Verne is NOT ___ ___ ___

maintain active license. eligible to stand shift on January 2nd, 2020 due to not having the minimum number of required shifts.

CUE: When candidate has determined that Verne will not be eligible to assume the shift, ask them what additional requirements Verne needs to be able to stand the shift on January 2nd, 2020.

• OP-AA-105-102 Reviews requirements to Determines that a ___ ___ ___

maintain active license. minimum of one more complete eight or twelve-hour shift is needed to fulfill the requirements to maintain Vernes license active.

EVALUATOR NOTE: When the candidate determines that Verne cannot assume the shift for January 2nd, 2020 and has determined the correct amount of time needed to maintain their license active, inform candidate that the JPM is complete.

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 9

2020 ILT NRC JPM- RO Admin 2 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Evaluate License Maintenance Requirements JPM Number: RO Admin 2 Revision Number: 03 Task Number and

Title:

NUREG 1021 Licensing Requirements K/A Number and Importance: K/A: 2.1.4 Rating: 3.3/3.8 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): OP-AA-105-102 Rev. 14, NRC Active License Maintenance 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 7 of 9

INITIAL CONDITIONS Today is December 27, 2019.

NSO coverage is needed on Unit 2 for January 2nd, on day shift.

NSO Verne Gagne has been assigned as a clearance order writer since the beginning of the fourth quarter 2019.

The Operations department is working a hybrid 8-hour/12-hour schedule.

During the past quarter Verne has covered the following shifts:

• One complete 12-hour day shift as the Unit 2 Assist NSO on October 9th.

• Five 8-hour afternoon shifts as Unit 1 NSO on November 15th through the 19th.

• Split two 12-hour midnight shifts, working six hours as the Unit 2 NSO and the other six hours as a clearance order writer during a weekend outage on November 30th and 31st.

• Split 8-hour day shifts working four hours as the Unit 1 Assist NSO and the other four hours as a clearance order writer on December 6th, 7th, 8th, 9th, 10th, 13th, and 14th.

• All shifts were logged by the Shift Manager.

The remainder of the time, Verne worked 8-hour shifts on days as clearance order writer Monday through Friday.

INITIATING CUE You are to review Vernes shift coverage for the 4th quarter of 2019, evaluate his standing as an active licensed RO, and determine his ability to assume shift for January 2nd, 2020. Give an explanation for your determination.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Exelon Nuclear Job Performance Measure Enter a Control Rod Substitute Position JPM Number: RO Admin 3 Revision Number: 00 Date: 10/20/2019 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

2020 ILT NRC JPM- RO Admin 3.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.

________ 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 QCOP 9950-07 Rev: 04 Procedure QCOP 0207-01 Rev: 30 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 SRRS: 3D.100; There are no retention requirements for this section

2020 ILT NRC JPM- RO Admin 3.doc Revision Record (Summary)

Revision 00, New RO Admin JPM developed for the 2020 ILT NRC Exam.

SRRS: 3D.100; There are no retention requirements for this section

2020 ILT NRC JPM- RO Admin 3.doc SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC-21.

NOTE: IF another at power IC is used, the appropriate rod must be selected and the cues changed to accurately reflect the new conditions. Verify the IC used is compatible with this and other JPMs that are scheduled to be run concurrently.

2. Manual Actuations:

- Verify rod sequence PHESD is installed.

- Select control rod M-10 on the Rod Select Matrix.

- Enter the following two commands to override the RPIS input to the PPC for control rod M-10:

set ycpos_cr123_1o=TRUE set ycpos_cr123_1v= -99

- Verify RWM indication is ?? for M-10 and annunciator 901-5 B-3, ROD WORTH MON BLOCK, is in alarm.

- Verify position 14 is displayed for control rod M-10 on the Full Core Display

- Deselect the control rod and clear annunciator 901-5 B-3.

3. Malfunctions:

None

4. Remotes and Overrides:

None

5. Prepare the following:

QCOP 9950-07 with steps C.1, F.1.a., and F.1.b. signed off.

QCOP 9950-07 Attachment B (Blank)

6. This completes the setup for this JPM.

SRRS: 3D.100; There are no retention requirements for this section

2020 ILT NRC JPM- RO Admin 3.doc INITIAL CONDITIONS

• You are the NSO.

• During the previous shift, annunciator 901-5 B-3, ROD WORTH MON BLOCK, alarmed and the NSO reported position indication on the RWM for control rod M-10 was lost.

• Instrument Maintenance and the QNE were notified.

• Alternate position indication is available on the Full Core Display and a digital readout in the Aux Electric Room at the 901-27 panel per IM Work Package #0037465.

• After troubleshooting, Instrument Maintenance and IT has informed the Shift manager that full indication on the RWM can be restored in approximately 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br />.

• The QNE has requested that control rod remain at position 14 with a substitute position installed on the RWM.

INITIATING CUE Substitute a position of 14 for control rod M-10 on the RWM per QCOP 9950-07, Attachment B as the preparer/installer.

Provide examinee with: A marked up copy of QCOP 9950-07 with Attachment B.

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

2020 ILT NRC JPM- RO Admin 3.doc JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number

• F.1.a Documents information for Fills out QCOP 9950-07 ___ ___ ___

substitute position on Attachment B as follows:

Attachment B steps 1 through 6 Step 1. Unit: 1 Date: current Step 2. Rod ID: M-10 Step 3 Position: 14 Step 4 Reason: Lost indication for position 14 Step 5 Alternate Indication Used: Full Core Display and/or Digital Readout in Aux Electric Room Step 6 Signs as preparer F.1.b Obtains a review of Attachment Requests Unit Supervisor or ___ ___ ___

B steps 1 through 5 ANSO review steps 1 thru 5 Verifies Reviewer signs step 7 EVALUATOR ROLE PLAY: As the Reviewer, sign step 7 of QCOP 9950-07 Attachment B.

F.1.c Obtains Unit Supervisor - Obtains Unit Supervisor ___ ___ ___

authorization to enter a authorization to install position substitute position 14 for control rod M-10.

- Verifies Unit Supervisor signs and dates step 8.b. on Attachment B.

EVALUATOR ROLE PLAY: As the Unit Supervisor, when requested, sign and date step 8.b on Attachment B.

EVALUATOR NOTE/ ROLE PLAY: If the examinee asks the Unit Supervisor for the expected duration time, then reply that the expected duration is 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br />. However, a common short duration entry is < 24 hrs. which is acceptable.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

2020 ILT NRC JPM- RO Admin 3.doc Comment STEP ELEMENT STANDARD SAT UNSAT Number F.1.d Record expected duration of Records 10 hrs. on step 8 of ___ ___ ___

substitute position Attachment B.

• F.1.e Select SECONDARY At the 901-5 panel: ___ ___ ___

FUNCTIONS Selects SECONDARY FUNCTIONS from the RWM Primary Display screen.

• F.5.f Select the Control Rod on the On the RWM Full Core Display: ___ ___ ___

RWM Selects M-10.

Verifies Control Rod M-10 is enclosed in a blue box.

• F.5.g Select SUBSTITUE POSITION Selects SUBSITUTE POSITION ___ ___ ___

function box on the RWM Verifies Rod M-10 Substitute Position message is displayed at the lower left area of the RWM screen.

• F.5.h Select and Apply the desired Selects position 14 from the ___ ___ ___

Substitute Control Rod position Display.

Selects APPLY button on the Display.

F.5.i Verify Substitute Position is Returns to the RWM Primary installed Display and selects Control Rod ___ ___ ___

M-10 on the Rod Select Matrix.

Verifies the following on the RWM:

- Position 14 is displayed in yellow for Control Rod M-10

- Rod status displayed below the bounds is SUBST SRRS: 3D.105 (when utilized for operator initial or continuing training)

2020 ILT NRC JPM- RO Admin 3.doc Comment STEP ELEMENT STANDARD SAT UNSAT Number

• F.5.j Document installation of Signs Installed By line in step ___ ___ ___

Substitute Position 8 of Attachment B.

F.5.k Obtain verification of installation Requests an independent ___ ___ ___

verification of Substitute Position installation.

EVALUATOR ROLE PLAY: As the Unit Supervisor, state:

Another NSO will verify the Substitute Position installation. The TCC Tracking Log does not require an update due to the expected short duration.

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)

2020 ILT NRC JPM- RO Admin 3.doc JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Enter a Control Rod Substitute Position JPM Number: RO Admin 3 Revision Number: 00 Task Number and

Title:

SR-0207-P02: (Freq: LIC=I) Given an operating reactor, perform the following RWM operations in accordance with QCOP 0207-01 and QCOP 0207-02.

0207.007 Enter a substitute position to RWM for rod with bad RPIS data M (901(2)-5)

K/A Number and Importance: K/A: 2.2.14 Rating: 3.9/4.3 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 0207-01 Rev. 30, Rod Worth Minimizer Operation QCOP 9950-07 Rev. 04, Plant Process Computer Control Rod Positions -

Substitutions 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)

2020 ILT NRC JPM- RO Admin 3.doc INITIAL CONDITIONS

• You are the NSO.

• During the previous shift, annunciator 901-5 B-3, ROD WORTH MON BLOCK, alarmed and the NSO reported position indication on the RWM for control rod M-10 was lost.

• Instrument Maintenance and the QNE were notified.

• Alternate position indication is available on the Full Core Display and a digital readout in the Aux Electric Room at the 901-27 panel per IM Work Package #0037465.

• After troubleshooting, Instrument Maintenance and IT has informed the Shift manager that full indication on the RWM can be restored in approximately 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br />.

• The QNE has requested that control rod remain at position 14 with a substitute position installed on the RWM.

INITIATING CUE Substitute a position of 14 for control rod M-10 on the RWM per QCOP 9950-07, Attachment B as the preparer/installer.

SRRS: 3D.100; There are no retention requirements for this section

Exelon Nuclear Job Performance Measure ARM Trip Unit Set Point Check JPM Number: RO Admin 4 Revision Number: 01 Date: 08/20/2019 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

2020 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.

________ 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 QCOP 1800-01 Rev: 17 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 SRRS: 3D.100; There are no retention requirements for this section

2020 ILT NRC JPM- RO Admin 4.doc Revision Record (Summary)

Revision 00, Developed for the 2016 ILT NRC Exam as an RO Admin JPM.

Revision 01, Updated JPM for use on 2020 ILT NRC Exam.

SRRS: 3D.100; There are no retention requirements for this section

2020 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:

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

2020 ILT NRC JPM- RO Admin 4.doc INITIAL CONDITIONS

• You are the Admin NSO.

• ARM 15 (Torus Area), has just been returned to service by Instrument Maintenance department.

• 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 15 (Torus 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

2020 ILT NRC JPM- RO Admin 4.doc JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number

• F.1.a Depress and hold TRIP At the 901-11 panel: ___ ___ ___

CHECK pushbutton Depresses and holds the TRIP CHECK pushbutton for ARM 15.

• F.1.b Check ARM upscale trip At the associated PWR SPLY ___ ___ ___

setpoint AREA MON on the 901-11 panel:

Slowly turns the TRIP CHECK ADJUST knob in the clockwise direction until the HIGH lamp on ARM 15 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 15 label plate.

F.1.b. Verify high radiation alarm Verifies annunciator 901-3 A-1, ___ ___ ___

(2) annunciates. RX BLDG HI RADIATION, is in alarm.

CUE: As the Unit NSO, inform the examinee that annunciator 901-3 A-1, RX BLDG HI RADIATION, is in alarm.

• F.1.c Check ARM downscale trip At the associated PWR SPLY ___ ___ ___

setpoint. AREA MON on the 901-11 panel:

Slowly turns the TRIP CHECK ADJUST knob in the counter-clockwise direction until the LOW lamp on ARM 15 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)

2020 ILT NRC JPM- RO Admin 4.doc Comment STEP ELEMENT STANDARD SAT UNSAT 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 15.

F.1.e Verify ARM Trip Unit resets Verify HIGH lamp on ARM 15 ___ ___ ___

Trip Unit is NOT lit Verify LOW lamp on ARM15 Trip Unit is NOT lit.

F.1.f Verify 901-3 panel Verify annunciator 901-3 A-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 A-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)

2020 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: 01 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: 2.3.5 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. 17, Operation of ARM Indicator/Trip Units 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)

2020 ILT NRC JPM- RO Admin 4.doc INITIAL CONDITIONS

• You are the Admin NSO.

• ARM 14 (TIP Cubicle), has just been returned to service by Instrument Maintenance department.

• 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 15 (Torus 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