ML20153A801
| ML20153A801 | |
| 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: |
| References | |
| Download: ML20153A801 (81) | |
Text
Exelon Nuclear Job Performance Measure Initiate Standby Liquid Control with RWCU Failure to Isolate JPM Number: 2020 ILT NRC JPM a Revision Number: 05 Date: 08/08/2019 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 a 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 1100-02 Rev: 13 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 a Revision Record (Summary)
Revision 00, This JPM is developed IAW guidelines established in NUREG 1021 Rev 9.
Revision 01, JPM revised for procedure revision.
Revision 02, Deleted instruction to run Computer Aided Exercise. Revised JPM to match procedure revision. Major changes account for >5% Reactor power entry to QGA 100 and ATWS rule requiring only one SBLC pump.
Revision 03, This JPM revised to update the format and for procedure revisions.
Revision 04, Revised Initial Conditions to include more detail in QGA 101 actions taken.
Revision 05, Updated for 2020 Initial License Exam and procedure changes.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 3 of 9
2020 ILT NRC JPM a SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to any IC at power > 20%
NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. Manual Actuation:
Ensure the SBLC key is in the Control switch.
- 3. Malfunctions Fail RWCU to isolate by failing the Group 3 Division 1 logic; imf rp10a Fail RWCU to isolate by failing the Group 3 Division 2 logic; imf rp10b
- 4. Remotes:
NONE
- 5. Overrides:
NONE
- 6. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.
- 7. This completes the setup for this JPM.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 4 of 9
2020 ILT NRC JPM a INITIAL CONDITIONS
- U-1 has experienced a spurious Group I isolation and Hydraulic ATWS. Reactor power is currently at 20%. The following conditions and QGA 101 actions taken are:
o Reactor pressure is stable at 1000 psig controlled with ADS valves.
o Mode Switch is in Shutdown.
o ARI initiated o Both Recirc pumps were tripped o Control rods are being inserted using Emergency Rod In.
o The Unit Supervisor anticipates reaching 110°F in the Torus.
- The SBLC system is in standby lineup.
- The Unit Supervisor has directed SBLC system injected per QGA 101.
- Hard Cards are authorized.
INITIATING CUE Inject with the Standby Liquid Control System.
Provide examinee with: A copy of QCOP 1100-02 after it has been obtained.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 5 of 9
2020 ILT NRC JPM a JPM Start Time:
Comment SAT UNSAT Number STEP ELEMENT STANDARD Obtain procedure to be used. Obtains procedure QCOP 1100- ___ ___ ___
02 or the ATWS portion of the Standby Liquid Control Hard Card.
EVALUATOR NOTE: Only one of the next two critical steps is required to successfully complete the JPM.
- F.1.a Select SYS 1 OR SYS 2 Positions SBLC keylock switch ___ ___ ___
or using keylock switch A AND to position SYS 1 OR SYS 2.
Hard Card B PUMP SELECT.
Step 1
- F.1.b Select SYS 1&2 OR SYS - Verifies Reactor pressure is or 2&1 using keylock switch A stable and < 1200 psig.
Hard Card AND B PUMP SELECT. ___ ___ ___
Step 2 - Positions SBLC keylock switch to position SYS 1 OR SYS 2.
F.3.a Verify applicable squib A & B Verifies A OR B continuity lights ___ ___ ___
or continuity. out.
Hard Card Step 3.a F.3.b Verify Flow light is ON. Observes Flow light lit. ___ ___ ___
or Hard Card Step 3.b EVALUATOR NOTE: The examinee may report to the Unit Supervisor that the RWCU system failed to isolate. If this occurs, as Unit Supervisor acknowledge the report. If prompted by examinee for direction, state Verify auto actions.
ALTERNATE PATH STARTS HERE SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 6 of 9
2020 ILT NRC JPM a Comment SAT UNSAT Number STEP ELEMENT STANDARD
- F.3.c. Isolates RWCU System by - Closes the following valves or closing the following valves: with the respective control Hard Card switches: ___ ___ ___
Step 3.c MO 1-1201-2 MO 1-1201-2 MO 1-1201-5 AND MO 1-1201-80 MO 1-1201- 5 - Verifies both RWCU pumps trip.
F.3.d. Verify SLBC tank level Verifies SBLC tank level ___ ___ ___
or decreasing. decreasing on LI 1-1140-2.
Hard Card Step 3.d F.3.e. Verify SBLC pump discharge Determines SBLC Pump ___ ___ ___
or pressure > Reactor pressure. discharge pressure > Reactor Hard Card pressure on PI 1-1140-1.
Step 3.e F.3.f. Verify alarm 901-5 H-6 Verifies annunciator 901-5 H-6 ___ ___ ___
or STANDBY LIQ SQUIB VLV STANDBY LIQ SQUIB VALVE Hard Card CIRCUIT FAILURE, is ON. CIRCUIT FAIL is lit.
Step 3.f F.3.g. Verify neutron flux level Verifies reactor power is ___ ___ ___
or decreasing. lowering on APRM recorders.
Hard Card Step 3.g EVALUATOR: The candidate should inform you that the task is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 7 of 9
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Initiate Standby Liquid Control with RWCU Failure to Isolate JPM Number: 2020 ILT NRC JPM a Revision Number: 05 Task Standard:
Inject with the SBLC System by placing the SBLC control switch to Sys 1 or Sys 2 then Sys 1&2 or Sys 2&1. Once RWCU isolation failure is identified then close MO1-1201-2,5,80.
Task Number and
Title:
SR-1100-P02: (Freq: LIC=A) (ILT-MP) Given a reactor plant with an ATWS, inject boron prior to exceeding 110 degrees torus water temperature OR if core instability is observed in accordance with QGA 101 and QCOP 1100-02. (Important PRA Operator Action -
starting SBLC has a RAW of 4.4)
K/A Number and Importance: K/A: 211000. A4.06 Rating: 3.9/3.9 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 1100-02 Rev. 13, Injection of Standby Liquid Control Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 5 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 8 of 9
2020 ILT NRC JPM a INITIAL CONDITIONS
- U-1 has experienced a spurious Group I isolation and Hydraulic ATWS. Reactor power is currently at 20%. The following conditions and QGA 101 actions taken are:
o Reactor pressure is stable at 1000 psig controlled with ADS valves.
o Mode Switch is in Shutdown.
o ARI initiated o Both Recirc pumps were tripped o Control rods are being inserted using Emergency Rod In.
o The Unit Supervisor anticipates reaching 110°F in the Torus.
- The SBLC system is in standby lineup.
- The Unit Supervisor has directed SBLC system injected per QGA 101.
- Hard Cards are authorized.
INITIATING CUE Inject with the Standby Liquid Control System.
Exelon Nuclear Job Performance Measure Pressurize the Main Steam Lines JPM Number: 2020 ILT NRC JPM b Revision Number: 01 Date: __08/05/2019___
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 11
2020 ILT NRC JPM b 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 0250-01 Rev: 13 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 Page 2 of 11
2020 ILT NRC JPM b Revision Record (Summary)
Revision 00, This JPM is developed IAW guidelines established in NUREG 1021 Rev 9 ES-301 and Appendix C. This JPM meets the criteria of Category B.1 "Control Room Systems," for RO/SRO candidates.
Bank JPM LS-009-II Rev. 11 was used as the basis for this JPM, which was revised to reflect procedure and JPM template changes for the 2009 ILT NRC licensing exam.
This JPM was also revised to start at a lower power, and more stable, initial condition to facilitate the performance of the other JPMs in the set.
Revision 01, Incorporate procedure changes.
Page 3 of 11
2020 ILT NRC JPM b SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to IC 7.
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.
Setup Instructions
- 2. Malfunctions:
- Insert a Group I isolation then remove the malfunction as follows:
- imf rp05a
- imf rp05b
- dmf rp05a
- dmf rp05b
- Do NOT reset the Group 1 Isolation during QCGP 2-3 actions.
- Manually Scram the reactor and perform scram actions IAW QCGP 2-3 as necessary to stabilize the plant.
- Monitor RPV Level and Pressure throughout:
- RPV pressure will rise very slowly at approximately 2 psig / minute.
- RPV Level should remain at approximately 30 inches with a Feed pump on the LFFRV.
- If the Feed Pump trips due to swell when the MSIVs are opened, restart the Feed Pump.
- 3. Remotes: NONE
- 4. Overrides: NONE
- 5. Verify the following control panel lineups:
- The Main Steam Line Drain Valves are CLOSED.
- All Turbine Bypass Valves are CLOSED.
- On the <CONTROL> <RX COOLDOWN> screen, verify REACTOR COOLDOWN is OFF.
- 6. Verify that a current revision of QCOP 0250-01 PRESSURIZING THE MAIN STEAM LINES, with steps C.1-4 signed off and step F.10 N/A ed.
- 7. This completes the setup for this JPM.
Page 4 of 11
2020 ILT NRC JPM b INITIAL CONDITIONS
- You are the Unit 1 ANSO.
- Approximately 10 minutes ago, a spurious Group I isolation occurred during a reactor startup from 30% power.
- Reactor water level has been restored and is now being controlled by Feed/Condensate.
- An extra reactor operator has been controlling pressure between 400 and 600 psig with relief valves.
- This JPM is NOT time critical INITIATING CUE Pressurize the Main Steam lines and re-open the MSIV's per QCOP 0250-01.
Notify the Unit Supervisor when the MSIVs are open.
Provide examinee with: A marked up copy of QCOP 0250-01.
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.
Page 5 of 11
2020 ILT NRC JPM b JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number
INBD. RESET switch on the 901-5 panel to INBD position.
OUTBD. RESET switch on the 901-5 panel to OUTBD position.
psig above reactor pressure or Workstation, on the as high as possible. <CONTROL> <PRESSURE CONTROL> screen, adjust DEHC Pressure Set 200 psig above reactor pressure:
Select STPT/RAMP Enter desired value for Set Point and a desired value for Ramp. Select OK to enter values.
Select OK to confirm values or CANCEL to abort changes Page 6 of 11
2020 ILT NRC JPM b Comment STEP ELEMENT STANDARD SAT UNSAT Number
- F.4. Open Outboard MSIVs On Panel 901-3 , C/S for:
AO 1-203-2A taken to ___ ___ ___
OPEN; Valve indicates OPEN.
AO 1-203-2B taken to OPEN; Valve indicates OPEN.
AO 1-203-2C taken to OPEN; Valve indicates OPEN.
AO 1-203-2D taken to OPEN; Valve indicates OPEN.
- F.5. Open Steam Line drain valves. On Panel 901-3 , C/S for:
MO 1-220-90A taken to ___ ___ ___
OPEN; Valve indicates OPEN MO 1-220-90B taken to OPEN; Valve indicates OPEN MO 1-220-90C taken to OPEN; Valve indicates OPEN MO 1-220-90D taken to OPEN; Valve indicates OPEN EVALUATOR NOTE: The Main Turbine Bypass valves will cycle if Turbine Throttle pressure is raised > DEHC Pressure Demand value.
Page 7 of 11
2020 ILT NRC JPM b Comment STEP ELEMENT STANDARD SAT UNSAT Number
- F.6. Equalize pressure across MSIVs. On Panel 901-3 , C/S for:
MO 1-220-1 taken to OPEN; Valve indicates OPEN.
MO 1-220-2 taken to OPEN; Valve indicates OPEN.
Throttles MO 1-220-3 OPEN while maintaining Turbine Throttle pressure < DEHC Pressure Demand value F.7. Monitor differential pressure Verifies differential pressure across the MSIVs. Inboard MSIVs is decreasing using:
- a. Reactor Pressure
- b. PI 1-3040-10, TURB THROT PRESS (at 901-7 panel)
EVALUATOR NOTE: Steps F.7.a (1), (2), and (3) are applicable only if the THROTTLE PRESS MED (XMITTER X) FAILED LOW alarm was received. If this alarm is received then steps F.7.a(2) is critical.
F.7.a Checks DEHC for Diagnostic DEHC checked for Diagnostic ___ ___ ___
Alarms. Alarm:
THROTTLE PRESS MED (XMITTER X) FAILED LOW F.7.a(1) Verify each Throttle Pressure From the <AUX> <XMITTER ___ ___ ___
Transmitter indicates an RESET> SCREEN:
increasing trend. Increasing trends on Throttle Pressure Transmitters verified.
Page 8 of 11
2020 ILT NRC JPM b Comment STEP ELEMENT STANDARD SAT UNSAT Number
- F.7.a(2) If necessary, RESET each From the <AUX> <XMITTER ___ ___ ___
Throttle Pressure transmitter RESET> SCREEN:
that indicates FAILED. Selects RESET THROTTLE
- X for each failed transmitter.
Selects OK to confirm each reset.
F.7.a(3) Verify each Throttle Pressure From the ALARMS screen, ___ ___ ___
transmitter alarm indicates a verifies each Throttle NORMAL state and clear Pressure alarm indicates a alarms. NORMAL state and clears all alarms by selecting ACK ALL.
EVALUATOR NOTE: Steps F.7.a (4)&(5) are not applicable because all transmitter alarms will reset.
EVALUATOR NOTE : Step F.8. is not applicable because the differential pressure across the MSIVs will decrease to <200 psig.
CUE: If asked, as Unit Supervisor grant permission to open the Inboard MSIVs.
Page 9 of 11
2020 ILT NRC JPM b Comment STEP ELEMENT STANDARD SAT UNSAT Number EVALUATOR NOTE: The candidate may open two valves simultaneously to avoid a possible Group I isolation on high Main Steam Line flow rates.
- F.9. Open the Inboard MSIVs. Verifies differential pressure ___ ___ ___
across the MSIVs is <200 psid, OR has stopped decreasing and Unit Supervisor has given permission to proceed, THEN, opens Inboard MSIVs:
On Panel 901-3, C/S for:
AO 1-203-1A taken to OPEN; Valve indicates OPEN.
AO 1-203-1B taken to OPEN; Valve indicates OPEN.
AO 1-203-1C taken to OPEN; Valve indicates OPEN.
AO 1-203-1D taken to OPEN; Valve indicates OPEN.
EVALUATOR NOTE: The candidate should inform the Unit Supervisor that the MSIVs are open.
CUE: Another NSO will complete the remaining procedure steps.
JPM Stop Time:
Page 10 of 11
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Pressurize the Main Steam Lines JPM Number: 2020 ILT NRC JPM b Revision Number: 02 Task Standard:
Pressurize the main steam lines and open the MSIVs per QCOP 0250-01. Operate MSIV control switches and DEHC control screen to pressurize and open MSIVs.
Task Number and
Title:
SR-0250-P01 (Freq: LIC=A) Given a reactor plant at power when an inadvertent Group 1 isolation occurs, determine the cause, reset the Group 1 and re-open the MSIVs in accordance with QCOP 0250-01. (Important PRA Operator Action - reopening MSIVs terminates 1 of top 100 Core Damage Sequences)
K/A Number and Importance: K/A: 239001 A4.01 Rating: 4.2/4.0 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 0250-01, Rev. 13, Pressurizing the Main Steam Lines 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:
Page 11 of 11
INITIAL CONDITIONS
- You are the Unit 1 ANSO.
- Approximately 10 minutes ago, a spurious Group I isolation occurred during a reactor startup from 30% power.
- Reactor water level has been restored and is now being controlled by Feed/Condensate.
- An extra reactor operator has been controlling pressure between 400 and 600 psig with relief valves.
- This JPM is NOT time critical INITIATING CUE Pressurize the Main Steam lines and re-open the MSIV's per QCOP 0250-01.
Notify the Unit Supervisor when the MSIVs are open.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Exelon Nuclear Job Performance Measure HPCI Startup for Injection with a Subsequent Loss of CCST Suction Path JPM Number: 2020 ILT NRC JPM c Revision Number: 00 Date: 08/08/2019 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)
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 2300-06 Rev: 35 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
Revision Record (Summary)
Revision 00, This JPM was developed as a new Alternate Path JPM.
SRRS: 3D.100; There are no retention requirements for this section
SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to any at power or pressure IC.
NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. Override the HPCI Manual Initiation Pushbutton to Default
- ior dihs12300hmi default Override the MO 1-2301-6, CCST SUCT VLV control switch to CLOSE when the Aux Oil pump starts
- trgset 1 hlohs12300AOP(3)
- trg 1 dihs123016 closed
- 3. Blank copies of QCOP 2300-06.
- 4. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
- 5. This completes the setup for this JPM.
SRRS: 3D.100; There are no retention requirements for this section
INITIAL CONDITIONS A loss of offsite power to both units occurred due to a tornado strike at the site.
Both units have scrammed and entered QGA 100.
The Electric plant on both units has been re-energized via the EDGs and SBO Diesel.
RPV water level is at 20 in and slowly lowering at approximately 1 inch per minute RPV pressure is presently at 1000 psig and being controlled with ADS valves.
Maintenance Teams are assessing damage to the site and taking mitigating actions as necessary.
The Unit Supervisor has directed use of HPCI for RPV level control.
HPCI is in the normal standby lineup.
Hard Cards have been authorized.
INITIATING CUE Inject with HPCI and control RPV water level between 0 and 48 inches.
Provide the examinee with: A blank copy of QCOP 2300-06 if obtained.
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
JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number EVALUATOR NOTE: The examinee may choose to initiate HPCI by using the initiation pushbutton or to manually line up the system using either the Hard Card or QCOP 2300-06 procedure steps. The CCST suction valve is triggered to close when the Aux Oil pump starts.
HC.1 Verify HPCI Trip Pushbutton is Verifies REMOTE HPCI TURB ___ ___ ___
or NOT latched TRIP pushbutton latch is F.4.a. disabled.
HC.2 Depress and hold HPCI Depress and hold HPCI ___ ___ ___
MANUAL INITIATION MANUAL INITIATION PUHBUTTON PUHBUTTON for at least 30 seconds.
ROLE PLAY: As the Unit Supervisor, if the examinee reports HPCI did not start with the manual initiation pushbutton, state:
Continue with efforts to establish HPCI injection.
F.4.b. Verify HPCI CCST Suction Verifies CCST suction lineup: ___ ___ ___
Valve lineup MO 1-2301-6, OPEN light lit MO 1-2301-35, CLOSED light lit MO 1-2301-36, CLOSED light lit
- F.4.d. Start the Gland Exhauster Places the C/S to START ___ ___ ___
and verifies ON light is lit.
- F.4.e. Start the Aux Oil Pump Places the C/S to MAN and ___ ___ ___
verifies ON light is lit.
Reports the HPCI Suction Reports MO 1-2301-6, CCST ___ ___ ___
valve is closing. SUCT VLV, indicates CLOSED.
ALTERNATE PATH STARTS HERE SRRS: 3D.105 (when utilized for operator initial or continuing training)
Comment STEP ELEMENT STANDARD SAT UNSAT Number ROLE PLAY: If dispatched to MCC 1A, as the EO report:
There is an acrid odor from the HPCI 6 valve breaker. There is no fire and the no damage to the bus. I have EMs with me and they have determined the breaker will have to be re-placed.
ROLE PLAY: If necessary, as the Unit Supervisor, direct the examinee to:
Continue with efforts to establish RPV injection with HPCI.
NOTE: The actions below are per QCOP 2300-06.
- F.1.a. Open the TORUS SUCT VLV Places C/S for MO 1-2301-35 to OPEN and verifies the ___ ___ ___
following:
MO 1-2301-35 vlv OPEN light lit MO 1-2301-49 vlv auto-closes
- F.1.b. Open the TORUS SUCT VLV Places C/S for MO 1-2301-36 ___ ___ ___
to OPEN and verifies OPEN light lit.
F.1.c. Verify the CCST SUCT VLV Verifies the MO 1-2301-6 valve ___ ___ ___
closed. CLOSED light is lit.
ROLE PLAY: If the examinee dispatches EOs to fill and vent HPCI per QCOP 2300-15, state:
15 minutes have passed and the EOs have reported back that the HPCI system is filled and vented.
HC.3 Verify HPCI Trip Pushbutton is Verifies REMOTE HPCI TURB ___ ___ ___
or NOT latched TRIP pushbutton latch is F.4.a. disabled.
EVALUATOR NOTE: The following two steps are critical if the Gland Exhauster and Aux Oil Pump were secured. If not, they are verification steps only.
HC.4 Verify/Start Gland Exhauster Verifies Gland Exhauster ON ___ ___ ___
or light is lit F.4.d.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Comment STEP ELEMENT STANDARD SAT UNSAT Number HC.5 Verify/Start Aux Oil Pump Verifies Aux Oil Pump ON light ___ ___ ___
or is lit.
F.4.e.
or CONDSR and AO 1-2301-30 DRAIN VLVs
- F.4.f TO MN CNDSR to the CLOSE position.
- HC.7 Open the DRAIN TRAP TO Places C/S for AO 1-2301-28 ___ ___ ___
or DRAIN POT VLV DRAIN TRAP TO DRIN POT to
- F.4.g. the OPEN position.
or SPLY VLV HPCI TURB STM SPLY VLV to
- F.4.h. the OPEN position.
HC.9 Verify open the MIN FLOW Verifies OPEN light for MO 1- ___ ___ ___
or BYP VLV 2301-14, MIN FLOW BYP VLV F.4.i. is lit.
or and AO 1-2301-65 DRAIN VLVs
- F.4.j. TO SUMP to the CLOSE position.
- F.4.k. ___ ___ ___
verifies the HPCI TURB STOP VLV opens. Verifies OPEN light lit.
NOTE: QCOP 2300-06 step F.4.l. directs the actions of step F.5. for Reactor injection.
HC.12 Verify open HPCI PMP DISCH Verifies the OPEN light for MO ___ ___ ___
or VLV 1-2301-9, HPCI PMP DISCH F.5.a. VLV is lit.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Comment STEP ELEMENT STANDARD SAT UNSAT Number
or VLV HPCI PMP DISCH VLV to the
- F.5.b. OPEN position.
- HC.14 Depress and hold BLOCK Depresses and holds BLOCK ___ ___ ___
or MOTOR SPEED CHANGER MOTOR SPEED CHANGER
HC.15 Verify HPCI injection into RPV Verifies flow increases to 5600 or and adjust flow as required gpm as indicated on HPCI Flow F.5.d. Controller. Adjust flow in ANNUALL or AUTO mode as required.
F.5.f. Verify MIN FLOW BYP, closes Verifies MO 1-2301-14, MIN ___ ___ ___
FLOW BYP valve CLOSED light is lit.
F.5.g. Stop Aux Oil Pump Places Aux Oil Pump C/S to ___ ___ ___
AUTO.
F.5.h. Verify EMERG OIL PUMP off Verifies OFF light lit at EMERG ___ ___ ___
OIL PUMP C/S.
CUE: Inform the examinee that another NSO will monitor HPCI Turbine operation and Torus water temperature.
The examinee should inform you that the task is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
HPCI Startup for Injection with a Subsequent Loss of CCST Suction Path JPM Number: 2020 ILT NRC JPM c Revision Number: 00 Task Standard:
Place HPCI in pressure control mode per QCOP 2300-06. Using the Hard Card or procedure steps, perform the valve lineup to place the HPCI system in pressure control mode.
Task Number and
Title:
SR-2300-P01: (Freq: LIC=A) (ILT-MP) Given a reactor plant in an accident condition where HPCI fails to autostart and/or fails to start with auto pushbutton, manually start HPCI for injection in accordance with QCOP 2300-06.(Starting HPCI manually after a failure to auto start is an important Operator action with a RAW of 290 and terminates 20 of the Top 200 Core Damage Sequences)
K/A Number and Importance:
KA: 206000 A2.06 Rating: 3.5/3.5 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
QCOP 2300-06 Rev.35, HPCI System Manual Startup (Injection-Pressure Control)
Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION
SUMMARY
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)
INITIAL CONDITIONS A loss of offsite power to both units occurred due to a tornado strike at the site.
Both units have scrammed and entered QGA 100.
The Electric plant on both units has been reenergized via the EDGs and SBO Diesel.
RPV water level is being maintained by RCIC and SSMP at 30 in.
RPV pressure is 1000 psig and rising.
Maintenance Teams are assessing damage to the site and taking mitigating actions as necessary.
The Unit Supervisor has directed use of Alternate Pressure Control Systems.
INITIATING CUE Place HPCI in pressure control mode per QCOP 2300-06.
SRRS: 3D.100; There are no retention requirements for this section
Exelon Nuclear Job Performance Measure Start Torus Cooling JPM Number: 2020 ILT NRC JPM d Revision Number: 15 Date: 08/08/2019 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)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 through 13 below.
- 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 1000-09 Rev: 28 Procedure Rev:
Procedure Rev:
- 10. Verify cues both verbal and visual are free of conflict.
- 11. Verify performance time is accurate
- 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)
Revision Record (Summary)
Revision 10, JPM revised to reflect procedure revisions.
Revision 11, JPM revised to reflect format changes and updated completion time.
Revision 12, JPM revised to reflect procedure changes.
Revision 13, Deleted setup instruction for running computer-aided exercise. Corrected typographical errors and updated JPM to match procedure revision.
Revision 14, JPM revised to reflect current procedure revision and add new template.
Revision 15, Added cue for field EO dispatched to RHR room. Deleted gauge override commands in setup page.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to any shutdown or at power IC.
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 Actuation:
Start the 1A/B and 1C/D RHRSW pumps IAW QCOP 1000-04 (1 pump per loop)
Malfunctions:
NONE Remotes:
NONE
- 3. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.
- 4. Prepare a copy of QCOP 1000-09 marked up as follows:
Step C.1. - initialed Step F.1.a. - N/A Step F.1.b. - N/A Step F.1.c. - initialed Step F.1.d.(1 thru 3) - initialed
- 5. This completes the setup for this JPM.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
INITIAL CONDITIONS Unit 1 is operating at 100% power.
The HPCI Monthly surveillance is planned for this shift requiring startup of Torus cooling.
The RHR system is in standby in accordance with QCOP 1000-49.
The ____ and_____ RHR Service Water pumps are running in accordance with QCOP 1000-04.
An Equipment Operator has been dispatched to perform pre-start checks on the 1A RHR pump.
This JPM is not time critical.
INITIATING CUE Start Torus Cooling using the 1A RHR pump in accordance with QCOP 1000-09.
Provide examinee with: A marked up copy of QCOP 1000-09.
Fill in the JPM Start Time when the examinee 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 examinee 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 examinee acknowledges the initiating cue.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
JPM Start Time:
STEP ELEMENT STANDARD Comment SAT UNSAT Number EVALUATOR NOTE: Steps F.1.c. and F.1.d. are met per Initial Conditions.
F.1.e. Verify RHR discharge pressure Determines pressure on PI 1- ___ ___ ___
is > 57 psig. 1040-2A, RHR PMP DISCH PRESS, is > 57 psig.
- F.1.f. Open MO 1-1001-34A. Positions MO 1-1001-34A, ___ ___ ___
TORUS TEST OR SPRAY VLV c/s to Open and verifies Red light lit.
CUE: If contacted, as EO, state:
Pre-start checks are complete on the 1A RHR pump and it is ready for a start.
All personnel are out of the room.
Start and verifies Run light lit and pump discharge pressure increase.
- F.1.h. Throttle open MO 1-1001-36A. Throttles open MO 1-1001- ___ ___ ___
36A, TORUS H2O TEST VLV to establish 3500 gpm as indicated on FI 1-1040-11A, CNMT SPRAY FLOW and maintains RHR discharge pressure > 20 psig less than RHR Service Water discharge pressure.
F.1.i. Verify MO 1-1001-18A closes. Verifies MO 1-1001-18A, RHR MIN FLOW BYP VLV closes, Closed light lit.
F.1.j. Consider using two RHR Determines two RHR pumps ___ ___ ___
pumps. are not required at this time.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
STEP ELEMENT STANDARD Comment SAT UNSAT Number CUE: If asked state, Usage of two RHR pumps to maximize cooling effectiveness is not required at this time.
F.1.l. Monitor Torus water Monitors Torus water ___ ___ ___
temperatures. temperatures on any of the following:
- a. 1-1640-9, TORUS H2O TEMP.
- b. Point 9 on 1-1640-200A/B, TORUS H2O TEMP.
- c. Process computer points C198 or C199, AVG TORUS WATER TEMP A/B.
- F.1.m. Close MO 1-1001-16A. Positions MO 1-1001-16A, ___ ___ ___
RHR HX BYP VLV c/s to Close to establish maximum cooling. Verifies Close light lit.
EVALUATOR NOTE: Examinee should inform you that the task is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
SUMMARY
Operators Name: Emp. ID#:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Start Torus Cooling JPM Number: 2020 ILT NRC JPM d. Revision Number: 15 Task Standard:
Start Torus Cooling using the 1A RHR Pump per QCOP 1000-04. Using the procedure steps perform the valve and pump manipulations to place the RHR system in a Torus Cooling lineup.
Task Number and
Title:
SR-1000-P01: (Freq: LIC=A) (ILT-MP) Given a reactor plant either operating or shutdown, start the RHRSW system and RHR system in torus cooling in accordance with QCOP 1000-4 and QCOP 1000-9 or QCOP 1000-30. (Important PRA Operator Action -
starting torus cooling in conjunction with other actions has a maximum RAW of 2.18E+4)
(recovery of torus cooling after failure terminates 20 of top 100 core damage sequences)
K/A Number and Importance: K/A: 219000 A1.08 Rating: 3.7/3.6 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 1000-09, Rev. 28, TORUS COOLING STARTUP AND 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 examinees 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)
INITIAL CONDITIONS Unit 1 is operating at 100% power.
The HPCI Monthly surveillance is planned for this shift requiring startup of Torus cooling.
The RHR system is in standby in accordance with QCOP 1000-49.
The ____ and_____ RHR Service Water pumps are running in accordance with QCOP 1000-04.
An Equipment Operator has been dispatched to perform pre-start checks on the 1A RHR pump.
This JPM is not time critical.
INITIATING CUE Start Torus Cooling using the 1A RHR pump in accordance with QCOP 1000-09.
SRRS: 3D.100; There are no retention requirements for this section
Exelon Nuclear Job Performance Measure Shutdown the RCIC System JPM Number: 2020 ILT NRC JPM e Revision Number: 13 Date: 08/08/2019 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 e 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 1300-05 Rev: 16 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 e Revision Record (Summary)
Revision 08, This JPM is developed IAW guidelines established in NUREG 1021 Rev 8 ES-301 and Appendix C. This JPM meets the criteria of Category B.1 "Control Room Systems," for RO/SRO Examinees.
Revision 09, JPM revised to match procedure changes.
Revision 10, JPM revised to match procedure changes.
Revision 11, JPM revised to update critical tasks for current procedure revision.
Revision 12, JPM revised to reflect current procedure revision and add new template.
Revision 13, Revised to reflect current procedure revision.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 3 of 9
2020 ILT NRC JPM e SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the Simulator to any IC with Reactor pressure > 920 psig.
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. Run the setup Computer Aided Exercise _____-__ (jcae! _____-__)
- 3. Manual Actions:
- Start the A Loop of Torus Cooling in accordance with QCOP 1000-09.
- Place RCIC System on in the pressure control mode, in accordance with QCOP 1300-02, step F.6. Perform step F.6.b. using the following simulator commands:
- Disengage the 53 valve motor - irf rc05r disengage
- Throttle open the 53 valve 10.1 turns - irf rc06r 10.1
- Perform step F.j.(2) by adjusting the 53 valve as necessary to obtain RCIC pump discharge press. 100 psig > reactor press. -- irf rc06r X
- Re-engage the 53 valve motor after conditions are established --
irf rc05r engage
- Place RCIC controller is in manual.
- 4. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.
- 5. This completes the setup for this JPM.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 4 of 9
2020 ILT NRC JPM e INITIAL CONDITIONS
- Unit 1 has scrammed due to a spurious Group I isolation.
- Reactor pressure was being controlled with RCIC in the pressure control mode with the controller in MANUAL.
- The MSIVs have just been re-opened and RCIC is no longer required for pressure control.
- RCIC has been running for approximately 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />.
- This JPM is NOT time critical.
INITIATING CUE Shutdown the RCIC system per QCOP 1300-05 and ensure the system is in a standby condition with the suction from the CCSTs.
Provide examinee with: A blank copy of QCOP 1300-05.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 5 of 9
2020 ILT NRC JPM e JPM Start Time:
Comment SAT UNSAT Number STEP ELEMENT STANDARD
- F.1. Trip the RCIC Turbine. Depresses TURB TRIP ___ ___ ___
pushbutton.
F.2. Verify closed MO 1-1301-61. Verifies MO 1-1301-61, STM ___ ___ ___
TO TURB VLV closed light is lit.
F.3. Verify closed MO 1-1301-60. Verifies MO 1-1301-60, MIN ___ ___ ___
FLOW VLV closed light is lit.
F.4. Verify RCIC Pump discharge Verifies RCIC Pump discharge ___ ___ ___
flow decreases. flow decreases to zero on FIC 1-1340-1, RCIC FLOW CONTROLLER.
F.5. Verify RCIC Turbine speed Verifies RCIC Turbine speed ___ ___ ___
decreases. decreases to zero on 1-1340-501, RCIC TURB SPEED.
F.6. Verify closed MO-1-1301-49. Verifies MO 1-1301-49, PMP ___ ___ ___
DISCH VLV closed light is lit.
NOTE: Step F.7. should be N/A per Limitation and Action step E4., a short run time is defined as < 5 minutes. The initial conditions stated RCIC had been running for approximately 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />.
F.8. Close MO 1-1301-62. Places MO 1-1301-62, TURB ___ ___ ___
CLG WTR VLV C/S to close and verifies closed light is lit.
- F.9. Close MO 1-1301-53. Places MO 1-1301-53, CCST ___ ___ ___
TEST BYP C/S to close and holds for 5 sec after close light is lit.
- F.10 Close MO 1-2301-15. Places MO 1-2301-15, (HPCI) ___ ___ ___
TEST TRN VLV C/S to close and verifies close light is lit.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 6 of 9
2020 ILT NRC JPM e Comment SAT UNSAT Number STEP ELEMENT STANDARD
in Auto and set at 400 gpm. 1340-1, RCIC FLOW CONROLLER and verifies setpoint at 400 gpm.
F.12 Depress Initiation Signal Depresses INITIATION SIGNAL ___ ___ ___
Seal-In and Reset. SEAL-IN AND RESET PB and verifies 901-4 D-16 is not in alarm.
- F.13. Reset Turbine trip. Depresses TURB RESET PB ___ ___ ___
and verifies 901-4 D-15 alarm resets.
CUE: When examinee determines RCIC Turbine Vacuum Pump should run for 30 minutes after turbine shutdown per procedure NOTE on page 3, then inform the examinee that 30 minutes has elapsed.
F.14 Stop Turbine Vacuum Pump. Positions the TURB VACU PMP ___ ___ ___
C/S to stop and verifies STOP light is lit.
F.15. Verify Barometric Condenser Verifies BAROMETRIC CNDSR ___ ___ ___
Condensate Pump stops. COND PMP stops and STOP light is lit.
F.16. Verify all RCIC alarms clear. Depresses 901-4 panel ___ ___ ___
annunciator reset PB to clear all alarms associated with RCIC, as necessary.
CUE: Inform the examinee, Another NSO will place RCIC in the standby lineup per QCOP 1300-01.
EVALUATOR: The examinee should inform you that the task is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 7 of 9
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Shutdown the RCIC System JPM Number: 2020 ILT NRC JPM e Revision Number: 13 Task Number and
Title:
SR-1300-P03: (Freq: LIC=I) (ILT-MP) Given an operating reactor plant, perform the periodic RCIC pump operability test in accordance with QCOS 1300-01.
K/A Number and Importance: K/A: 217000. A4.03 Rating: 3.4/3.3 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 1300-05, Rev.16, RCIC SYSTEM SHUTDOWN Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 20 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 8 of 9
INITIAL CONDITIONS
- Unit 1 has scrammed due to a spurious Group I isolation.
- Reactor pressure was being controlled with RCIC in the pressure control mode with the controller in MANUAL.
- The MSIVs have just been re-opened and RCIC is no longer required for pressure control.
- RCIC has been running for approximately 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />.
- This JPM is NOT time critical.
INITIATING CUE Shutdown the RCIC system per QCOP 1300-05 and ensure the system is in a standby condition with the suction from the CCSTs.
Exelon Nuclear Job Performance Measure Synchronize the Main Generator to the Grid JPM Number: 2020 ILT NRC JPM f Revision Number: 02 Date: 08/08/2019 Developed By:
Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date SRRS: 3D.100; There are no retention requirements for this section Page 2 of 11
2020 ILT NRC JPM f 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 QCGP 1-1 Rev: 116 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 Page 3 of 11
2020 ILT NRC JPM f Revision Record (Summary)
Revision 00, Verify examinee ability to manipulate Main Generator controls and breakers in accordance with plant startup procedure.
Revision 01, - Update JPM to current template
- Update to referenced procedure contents and current revision.
- Used on 2018 ILT NRC Exam.
Revision 02, Updated for procedure revision.
SRRS: 3D.100; There are no retention requirements for this section Page 4 of 11
2020 ILT NRC JPM f SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to IC-16.
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. Run the setup Computer Aided Exercise: NONE.
- 3. Manual Actuations
- Complete QCGP 1-1 steps F.8.a. through step F.8.h.
- Activate Plant Display 11 and 48.
- Select analog trends for G128 & G121 on the plant process computer screens.
- Verify A and B FRVs in manual and closed.
- Verify Low Flow FRV in auto.
- 4. Malfunctions:
None.
- 5. Remotes:
- Verify from sim diagram ED1, unit main disconnects closed (mrf ed15 close)
- 6. Overrides:
Override TR 1-5640-61, point 6, to 270°F using:
ior AOTR1564061F 270
- 7. Prepare a copy of QCGP 1-1, pages93-102 signed off through step F.8.h.
- 8. A blank copy of QCGP 1-1, Attachment H.
- 9. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.
- 10. This completes the setup for this JPM.
SRRS: 3D.100; There are no retention requirements for this section Page 5 of 11
2020 ILT NRC JPM f INITIAL CONDITIONS The Unit is operating at ~16% power, ready for Generator Synchronization.
A Shift Supervisor and an EO are standing by in the 345KV yard to monitor closure of the output GCBs.
Plant displays #11 and 48 are activated.
Operator selected analog trends for G128 and G121 are running.
QCGP 1-1 is completed through step F.8.h.
INITIATING CUE Synchronize the Main Generator to the Grid, apply initial load, and restore the 345KV Ring Bus IAW with QCGP 1-1.
Provide Examinee with: A marked up copy of QCGP 1-1, pages93-102 and Attachment H.
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 Page 6 of 11
2020 ILT NRC JPM f JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number
- F.8.i.(1) Turn on CKT BKR 6-7 Inserts the SYNCH key and ___ ___ ___
SYNCHRONIZING switch. places the CKT BKR 6-7 SYNCHRONIZATING switch to the ON position.
F.8.i. (2) & Verify SYNCHROSCOPE Observes SYNCHROSCOPE ___ ___ ___
(3) dial is rotating. dial is rotating and INCOMING VOLT and RUNNING VOLT meters are indicating.
- F.8.i.(4) Adjust INCOMING VOLTS. Using the VOLT REG AUTO ___ ___ ___
STPT ADJ (VARS) switch:
Adjusts INCOMING VOLTS to slightly higher than RUNNING VOLTS as indicated when the Synch Scope is at twelve oclock.
- F.8.i.(5) Adjust Generator speed. Adjust GOVERNOR OR ___ ___ ___
DEHC LOAD SET to establish a slow clockwise (FAST) rotation on the SYNCHROSCOPE of approximately 60 seconds per cycle.
F.8.i.(6)(a) Determine initial Generator Obtains Main Turbine First ___ ___ ___
load. Stage Bowl temperature from TR 1-5640-61 (pt.6) and determines an initial load of 40-50 MWe.
F.8.i.(7) Notifies Generation Notifies Generation Dispatch ___ ___ ___
Dispatch. that the Main Generator is about to be synchronized and load will be increased to the initial load of 40 to 50 MWe.
CUE: As Unit Supervisor, reply, Generation Dispatch has been notified that the Main Generator is about to be synchronized and initial load applied.
SRRS: 3D.100; There are no retention requirements for this section Page 7 of 11
2020 ILT NRC JPM f Comment STEP ELEMENT STANDARD SAT UNSAT Number
switch to CLOSE when synchroscope is one degree before twelve oclock.
F.8.i.(8)(a) Verify automatic MWE Verifies 40-50 MWE increase at ___ ___ ___
increase. the 901-8 or 901-5 panels.
EVALUATOR NOTE: The following step will be performed if necessary.
F.8.i.(8)(b) Applies initial load. Selects RAISE on DEHC LOAD ___ ___ ___
SET OR turns Main Generator GOVERNOR to INCR direction to attain initial load of 40-50 MWE.
F.8.i.(9) Adjust Main Generator Adjust VOLT REG AUTO STPT ___ ___ ___
Reactive Load. ADJ (VARS) to apply 20-40 MVARs as indicated on the MEGAVAR meter at the 901-8 panel.
CUE: If asked, as Unit Supervisor, direct the examinee to pickup bypass load and maintain 1st stage shell heatup rate < 150ºF/hr.
One of the following is F.8.i.(10) Pickup Bypass load and ___ ___ ___
performed to raise load set 10%
maintain 1st stage shell above %RX power:
heatup rate a) Select RAISE on DEHC
<150 F/HR.
Load Set.
b) On DEHC Load Set, select STPT/RAMP and enter values.
c) Main Generator GOVERNOR taken to INCR.
SYNCHRONIZING switch. SYNCHRONIZING switch to the OFF position and removes the SYNCH key.
SRRS: 3D.100; There are no retention requirements for this section Page 8 of 11
2020 ILT NRC JPM f Comment STEP ELEMENT STANDARD SAT UNSAT Number
- F.8.i.(12) Turn ON CKT BKR 7-8 Inserts the SYNCH key and ___ ___ ___
SYNCHRONIZING switch. places the CKT BKR 7-8 SYNCHRONIZATING switch to the ON position.
F.8.i.(12)(a) Verify SYNCHROSCOPE Verifies SYNCHROSCOPE is ___ ___ ___
stopped at twelve oclock. stopped at twelve oclock on the 901-8 panel.
F.8.i.(12)(b) Verify voltages are equal. Verifies INCOMING and ___ ___ ___
RUNNING voltages are equal on the 901-8 panel.
switch to CLOSE and verifies red lights are lit.
F.8.i.(12)(d) Turn OFF CKT BKR 7-8 Turns CKT BKR 7-8 ___ ___ ___
SYNCHRONIZING switch SYNCHRONIZING switch to the OFF position and removes the SYNCH key.
CUE: As the Unit Supervisor inform the examinee that: another NSO will complete the remaining steps.
EVALUATOR NOTE: The examinee should inform you the task is complete.
JPM Stop Time: ______
SRRS: 3D.100; There are no retention requirements for this section Page 9 of 11
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Synchronize the Main Generator JPM Number: 2018 ILT NRC JPM f Revision Number: 02 Task Standard:
Synchronize the Main Generator to the grid and restore the 345KV ring bus. Using the procedure steps listed in QCGP 1-1, align the electric plant to sync the main generator, then restore the 345KV ring bus.
Task Number and
Title:
SR-0002-P01: (Freq: LIC=B) Given a reactor plant during a startup, perform a reactor startup consisting of the following tasks in accordance with QCGP 1-1:
- a. Criticality and establish a heatup
- b. Transfer mode switch to run
- c. Turbine roll and synchronization K/A Number and Importance: K/A: 262001.A4.04 Rating: 3.6/3.7 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCGP 1-1, Rev. 116, Normal Unit 1 Startup 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.100; There are no retention requirements for this section Page 10 of 11
INITIAL CONDITIONS The Unit is operating at ~16% power, ready for Generator Synchronization.
A Shift Supervisor and an EO are standing by in the 345KV yard to monitor closure of the output GCBs.
Plant displays #11 and 48 are activated.
Operator selected analog trends for G128 and G121 are running.
QCGP 1-1 is completed through step F.8.h.
INITIATING CUE Synchronize the Main Generator to the Grid, apply initial load, and restore the 345KV Ring Bus IAW with QCGP 1-1.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2020 ILT NRC JPM g Exelon Nuclear Job Performance Measure Manual Scram Functional Test with Channel B Failure JPM Number: 2020 ILT NRC JPM g Revision Number: 05 Date: 08/08/2019 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 g JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 through 13 below.
- 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 QCOS 0500-02 Rev: 27 Procedure QCOA 0500-01 Rev: 008 Procedure Rev:
- 10. Verify cues both verbal and visual are free of conflict.
- 11. Verify performance time is accurate
- 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)
2020 ILT NRC JPM g Revision Record (Summary)
Revision 00, This JPM is developed IAW guidelines established in NUREG 1021 Rev 9 ES-301 and Appendix C. This JPM meets the criteria of Category B.1 "Control Room Systems," for RO/SRO examinee.
This JPM modified an existing JPM into an Alternate Path JPM. LS-004-I Rev. 12 Complete a Manual Scram Functional Test was the basis.
Note: Revision 01 change reason was not annotated.
Revision 02, Modified setup for better clarity when used as part of a group of JPMs. Corrected objective to limit performance to licensed operators.
Revision 03, JPM revised to match new template.
Revision 04, JPM revised to reflect current procedure revision and add new template.
Revision 05, JPM revised to reflect procedure changes.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2020 ILT NRC JPM g SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to any IC.
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. Run the following setup; (This set of commands overrides ON the Ch B RPS Group 2&3 lights on both 901-5 and 901-
- 17. When either RPS Test Switch on 901-17 is placed in TRIP, all four lights will go OFF.
This set of commands represents a failure of the 590-109D relay to change state during the test.)
- 3. Verify the following Overrides are active:
- ior LOIL10590500D ON
- ior LOIL10590500M ON
- ior LOIL10590500F ON
- ior LOIL10590500P ON
- 4. Verify the following commands for JPM performance:
- trgset 17 zdihs10590302b.or.zdihs10590302d
- trgset 18 zdihs10590302b.or.zdihs10590302d
- trgset 19 zdihs10590302b.or.zdihs10590302d
- trgset 20 zdihs10590302b.or.zdihs10590302d
- trg 17 dor LOIL10590500D
- trg 18 dor LOIL10590500M
- trg 19 dor LOIL10590500F
- trg 20 dor LOIL10590500P
- 5. Verify current revisions of the following procedures are available:
- Prepare a copy of QCOS 0500-02, MANUAL SCRAM INSTRUMENTATION FUNCTIONAL TEST with the following signed off:
Prerequisites D.1, D.2, D.3, and procedure steps H.1.a, H.1.b, H.2.a, H.2.b.
- QCOA 0500-01, PARTIAL SCRAM ACTUATION (Blank)
- 6. Provide the Evaluator with a 2235 key for the RPS Channel Test keylock switches.
- 7. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.
- 8. This completes the setup for this JPM.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2020 ILT NRC JPM g INITIAL CONDITIONS You are the Unit 1 NSO.
The Unit Supervisor has ordered a manual scram functional test be performed this shift.
Both RPS buses are on their normal power supply.
Thermography was completed last shift on the scram solenoid pilot valves.
The EMs have completed voltage checks at 901-15 and 901-17 panels and signed off the appropriate steps of QCOS 0500-02.
This JPM is NOT time critical.
INITIATING CUE Perform a Manual Scram Functional Test in accordance with QCOS 0500-02.
Inform the Unit Supervisor when the test is complete.
Provide examinee with: A marked up copy of QCOS 0500-02 Fill in the JPM Start Time when the examinee 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 examinee 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 examinee acknowledges the initiating cue.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2020 ILT NRC JPM g JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number
scram pushbutton. pushbutton on the 901-5 panel.
H.1.d. Verify red light on Channel A Verifies red backlight on Rx ___ ___ ___
manual scram pushbutton is lit. SCRAM CH A pushbutton is lit.
H.1.e. Verify Channel A Scram Verifies all four RPS A scram ___ ___ ___
Solenoid Group lights out. solenoid lights are not lit on 901-5 panel.
H.1.f. Verify Channel A Manual Verifies annunciator 901-5 A-10, ___ ___ ___
Scram alarm. CHANNEL A MANUAL SCRAM, is in alarm.
- H.1.g. Reset half scram and verify all Positions RPS SCRAM ___ ___ ___
8 lights lit for Channel A and B. RESET switch first to position 2 and 3 then to position 1 and 4.
- Verifies all 8 scram solenoid group light are lit for RPS Channel A and B.
H.1.h. Reset Channel A Manual Depresses reset pushbutton and ___ ___ ___
Scram alarm. First Hit pushbutton, AND verifies Annunciator 901-5 A-10 is reset.
H.1.i. Verify Computer points W536 Verifies computer points W536 ___ ___ ___
and W537 are reset. and W537 are reset on the PPC.
CUE: If the examinee questions performing the B scram test immediately (instead of the preferred 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> wait period), report that 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> have elapsed.
Thermography and the voltage checks for step H.2 have been performed.
scram pushbutton. pushbutton on the 901-5 panel.
H.2.d. Verify red light on Channel B Verifies red backlight on Rx ___ ___ ___
manual scram pushbutton is lit. SCRAM CH B pushbutton is lit.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2020 ILT NRC JPM g Comment STEP ELEMENT STANDARD SAT UNSAT Number H.2.c. Verify Channel B Scram Observes RPS B solenoid lights ___ ___ ___
Solenoid Group lights out. on 901-5 panel:
Group 1 and 4 lights are OUT.
Group 2 and 3 lights are LIT.
ALTERNATE PATH BEGINS HERE CUE: Role Play Unit Supervisor as necessary. If the examinee asks for guidance, direct him/her to Continue efforts to insert a B Channel half scram.
F.4. Notify Unit Supervisor of partial Notifies Unit Supervisor. ___ ___ ___
half scram on RPS B.
NOTE: The remaining actions are from QCOA 0500-01 Partial Scram Actuation.
CUE: When requested, provide the 2235 key for the RPS test switches.
- D.3. Obtain key for RPS Test At the 901-17 panel:
Switches and place Protection Places PROTECTION SYS ___ ___ ___
System Subchannel B1 Test SUBCHANNEL B1 TEST switch switch to TRIP, then NORMAL. (1-590-302B) to TRIP, then Place Protection System NORMAL.
Subchannel B2 Test switch to Places PROTECTION SYS TRIP, then NORMAL. SUBCHANNEL B2 TEST switch (1-590-302D) to TRIP, then NORMAL.
NOTE: The critical task of step D.3. is met when ONE of the B Subchannel Test switches (1-590-302B or 1-590-302D) is taken to the TRIP position. This action will de-energize both Group 2 and Group 3 solenoids. However, the procedure directs the switches for ALL affected channels (B and D) be taken to TRIP.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2020 ILT NRC JPM g Comment STEP ELEMENT STANDARD SAT UNSAT Number D.4. Verify all four Channel B Scram Verifies all four Channel B ___ ___ ___
Solenoid Group lights are out. Scram Solenoid Group lights (The remaining substeps of Step are out at the 901-5 panel.
D.4. are not applicable when all 4 lights are out)
D.5. Notify Shift Manager. Notifies Shift Manager.
CUE As Unit Supervisor, direct the examinee to terminate the surveillance and do NOT reset the half scram on RPS Channel B. Electrical Maintenance will be contacted to investigate.
EVALUATOR: The examinee should inform you that the task is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
SUMMARY
Operators Name: Emp. ID#:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Manual Scram Functional Test with Channel B Failure JPM Number: 2020 ILT NRC JPM g Revision Number: 05 Task Standard:
Perform the manual scram functional test in QCOS 0500-02. One at a time perform the lineup verification and depress the manual scram button on each channel respectively and then perform the verification and restoration lineups.
Task Number and
Title:
SR-0500-P01: (Freq: LIC=I) Given an operating reactor plant, perform the manual scram functional test in accordance with QCOS 0500-02.
K/A Number and Importance: K/A: 212000 A4.02 Rating: 3.6/3.7 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
QCOS 0500-02, Rev. 27, MANUAL SCRAM INSTRUMENTATION FUNCTIONAL TEST.
QCOA 0500-01, Rev. 008, PARTIAL SCRAM ACTUATION.
4E-1466 Sheet 2, 4E-1467 Sheet 2.
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 examinees 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)
INITIAL CONDITIONS You are the Unit 1 NSO.
The Unit Supervisor has ordered a manual scram functional test be performed this shift.
Both RPS buses are on their normal power supply.
Thermography was completed last shift on the scram solenoid pilot valves.
The EMs have completed voltage checks at 901-15 and 901-17 panels and signed off the appropriate steps of QCOS 0500-02.
This JPM is NOT time critical.
INITIATING CUE Perform a Manual Scram Functional Test in accordance with QCOS 0500-02.
Inform the Unit Supervisor when the test is complete.
SRRS: 3D.100; There are no retention requirements for this section
2020 ILT NRC JPM h Exelon Nuclear Job Performance Measure Venting Primary Containment through the SBGTS with a Failure of MCC 19-4 JPM Number: 2020 ILT NRC JPM h Revision Number: 00 Date: 08/08/2019 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 h JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 through 13 below.
- 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 1600-02 Rev: 16 Procedure QCOP 7500-01 Rev: 22 Procedure Rev:
- 10. Verify cues both verbal and visual are free of conflict.
- 11. Verify performance time is accurate
- 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)
2020 ILT NRC JPM h Revision Record (Summary)
Revision 00, This is a NEW JPM developed for RO/SRO candidates taking the 2020 NRC License Exam.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2020 ILT NRC JPM h SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to IC-7.
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. Run the setup caep file.
- 3. Manual Actuation:
Perform steps D.1 thru D.4 of QCOA 3700-06 Reset the scram and allow the plant to stabilize.
Perform QCGP 2-3, Attachment A, steps 1 thru 8, 11a & d.
Verify the SBGT system is in normal standby lineup.
Malfunctions:
Raise Drywell pressure as follows:
o Insert a small Recirc leak - imf rr10a .1 o Modify the leak when Drywell pressure is ~ 2.2 psig - set ypxmrr10a=.000185 Trip MCC 19-4 one minute after the c/s for AO 1-1601-61, Torus 2-in Vent Vlv is taken to OPEN.
- trgset 1 zdihs1160161(3)
- imf ed08p (1 01:00)
Remotes: NONE Overrides: NONE
- 4. Prepare a copy of QCOP 1600-02 as follows: steps C.1 & C.2 - N/A, C.3 - signed
- 5. Blank copies of QCOP 7500-01.
- 6. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.
- 7. This completes the setup for this JPM.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2020 ILT NRC JPM h INITIAL CONDITIONS
- Unit 1 is in Mode 3.
- A Unit 1 reactor startup was in progress when an RBCCW leak occurred in the Drywell.
- All applicable steps of QCOA 3700-06, RBCCW Line Break Inside Containment are completed.
- QCGP 2-3 is in progress.
- The SBGT system is in the normal standby lineup.
- No painting has been done in the SBGTS communication zones.
- Drywell pressure is approximately 2.2 psig.
- Chemistry has recommended a vent path from the Torus through the SBGTS due to a 10%
rise in Drywell CAM activity.
- Rad Protection has been notified of the pending SBGT start.
- This JPM is NOT time critical.
INITIATING CUE Vent the Torus per QCOP 1600-02 using the 1/2B Standby Gas Treatment System train.
Provide examinee with: A marked up copy of QCOP 1600-02.
Fill in the JPM Start Time when the examinee 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 examinee 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 examinee acknowledges the initiating cue.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2020 ILT NRC JPM h JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number F.1.a.(1) Verify closed, AO 1-1601- At 901-3 panel: ___ ___ ___
60 Vlv Verifies CLOSED light is lit at the C/S and/or Drywell mimic for AO 1-1601-60 vlv.
F.1.a.(2) Verify closed, AO 1-1601- At 901-3 panel: ___ ___ ___
61 Vlv Verifies CLOSED light is lit at the C/S and/or Drywell mimic for AO 1-1601-61 vlv.
F.1.a.(3) Verify closed, AO 1-1601- At 901-3 panel: ___ ___ ___
62 Vlv Verifies CLOSED light is lit at the C/S and/or Drywell mimic for AO 1-1601-62 vlv.
F.1.a.(4) Verify closed, AO 1-1601- At 901-3 panel: ___ ___ ___
63 Vlv Verifies CLOSED light is lit at the C/S and/or Drywell mimic for AO 1-1601-63 vlv.
F.1.a.(5) Verify closed, AO 1-1601- At 901-3 panel: ___ ___ ___
23 Vlv Verifies CLOSED light is lit at the C/S and/or Drywell mimic AO 1-1601-23 vlv.
F.1.a.(6) Verify closed, AO 1-1601- At 901-3 panel: ___ ___ ___
24 Vlv Verifies CLOSED light is lit at the C/S and/or Drywell mimic for AO 1-1601-24 vlv.
EVALUATOR NOTE: Provide the examinee with a copy of QCOP 7500-01, when obtained.
The Initial Conditions state that Standby Gas is in the normal standby lineup. Step F.1 can be signed off as condition met, however some of the examinees may re-perform the verification of the standby lineup. Only the steps of the system startup are listed.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2020 ILT NRC JPM h Comment STEP ELEMENT STANDARD SAT UNSAT Number F.2.a. Verify open the U1 & U2 At 912-5 panel: ___ ___ ___
RB INLET DMPR TO Verifies OPEN lights are lit for SBGTS 1-7503 and 2-7503.
F.2.b. Start the 1/2B SBGTS train At 912-5 panel: ___ ___ ___
Places the 1/2B SBGTS Train Mode Selector Switch to START.
F.2.c.(1) Verify closed the TURB At 912-5 panel: ___ ___ ___
BLDG CLG AIR DMPR Verifies CLOSED light is lit for the 1/2-7504B.
F.2.c.(2) Verify open the INLET At 912-5 panel: ___ ___ ___
DAMPR Verifies OPEN light is lit for the 1/2-7505B.
F.2.c.(3) Verify the SBGTS AIR HTR At 912-5 panel: ___ ___ ___
is ON Verifies ON light is lit for the 1/2-7503B.
F.2.c.(4) Verify the SBGTS FAN is At 912-5 panel: ___ ___ ___
ON Verifies ON light is lit for the 1/2-7506B.
F.2.c.(5) Verify open the SBGTS At 912-5 panel: ___ ___ ___
FAN DISCH DMPR Verifies OPEN light is lit for the 1/2-7503B.
F.2.c.(6) Verify SBGTS flow At 912-5 panel: ___ ___ ___
Verifies flow is between 3600 to 4400 scfm as indicated on 1/2-7504-13B, 1/2A/B SBGTS FLOW.
F.2.d. Notify Radiation Protection Notifies Radiation Protection ___ ___ ___
that SBGTS is started. that the 1/2B-SBGTS is started.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2020 ILT NRC JPM h Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE: As Radiation Protection, acknowledge the notification of the startup of the 1/2B SBGTS train.
EVALUATOR NOTE: The following steps are from QCOP 1600-02.
- F.1.c.(1) Open the AO 1-1601-63 At 901-3 panel: ___ ___ ___
Vlv Places the c/s for AO 1-1601-63 vlv to OPEN and verifies the OPEN light is lit.
- F.1.c.(2) Open the AO 1-1601-61 At 901-3 panel: ___ ___ ___
Vlv Places the c/s for AO 1-1601-61 vlv to OPEN and verifies the OPEN light is lit.
EVALUATOR NOTE: Step F.4.d will not be required as Drywell pressure will lower.
F.1.e. Verify stack gas activity is Verifies annunciator 912-1 F-3, ___ ___ ___
within limits. STACK GAS HI RADIATION, is not in alarm.
F.1.f. Monitor Torus pressure At panel 901-3: ___ ___ ___
Monitors Torus pressure as indicated on PI 1-1602-1, TORUS PRESS.
F.1.g. Monitor Drywell pressure At panel 901-3: ___ ___ ___
Monitors Drywell pressure as indicated on PI 1-1640-11, CONTAINMENT PRESSURE EVALUATOR NOTE: MCC 19-4 will trip one minute after the c/s for the AO 1-1601-61 valve is taken to open.
ALTERNATE PATH STARTS HERE SRRS: 3D.105 (when utilized for operator initial or continuing training)
2020 ILT NRC JPM h Comment STEP ELEMENT STANDARD SAT UNSAT Number Reports loss of MCC 19-4 Observes and reports the following due to loss of MCC ___ ___ ___
19-4:
- 1D Drywell Cooler Fan trip
- Loss of all 1/2B SBGTS dampers, heater and fan
- 0 scfm is indicated on 1/2-7504-13B, 1/2A/B SBGTS FLOW.
CUE: As the Unit Supervisor, inform the examinee that an EO has reported:
Contractors moving a cart with scaffold have inadvertently bumped the feed breaker for MCC 19-4. Electrical Maintenance has been dispatched to inspect the breaker.
CUE: If necessary, as the Unit Supervisor, direct the examinee to continue efforts to establish Torus venting.
EVALUATOR NOTE: The examinee should start the 1/2A SBGTS train per QCOP 7500-01.
F.2.a. Verify open the U2 RB At 912-5 panel: ___ ___ ___
INLET DMPR TO SBGTS Verifies OPEN light is lit for the 2-7503 damper.
- F.2.b. Start the 1/2A SBGTS train At 912-5 panel: ___ ___ ___
Places the 1/2A SBGTS Train Mode Selector Switch to START and observes flow on the1/2-7504-13B, 1/2A/B SBGTS FLOW meter.
CUE: As Unit Supervisor, inform the examinee that: Another NSO will complete the remaining steps of QCOP 7500-01 and monitor containment pressure.
EVALUATOR NOTE: The examinee should inform you that the task is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
SUMMARY
Operators Name: Emp. ID#:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Venting Primary Containment through the SBGTS with a Failure of MCC 19-4 JPM Number: 2020 ILT NRC JPM h Rev: 00 Task Standard:
Using QCOP 1600-02, vent the torus using the 1/2B SBGTS train. Using the procedure steps perform the setup lineup for venting. When the failure of MCC 19-4 is recognized then recover by starting the 1/2A SBGTS train.
Task Number and
Title:
7500.009: Transfer to the STBY SBGTS (affected train to OFF, standby train to START)
K/A Number and Importance: K/A: 261000 A2.07 Rating: 2.7/2.8 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 1600-02, Rev. 16, Torus Pressure Relief through SBGT QCOP 7500-01, Rev. 22, Standby Gas Treatment System (SBGTS) Standby Operation and Start-Up Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 20 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The examinees 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 h INITIAL CONDITIONS
- Unit 1 is in Mode 3.
- A Unit 1 reactor startup was in progress when an RBCCW leak occurred in the Drywell.
- All applicable steps of QCOA 3700-06, RBCCW Line Break Inside Containment are completed.
- QCGP 2-3 is in progress.
- The SBGT system is in the normal standby lineup.
- No painting has been done in the SBGTS communication zones.
- Drywell pressure is approximately 2.2 psig.
- Chemistry has recommended a vent path from the Torus through the SBGTS due to a 10%
rise in Drywell CAM activity.
- Rad Protection has been notified of the pending SBGT start.
- This JPM is NOT time critical.
INITIATING CUE Vent the Torus per QCOP 1600-02 using the 1/2B Standby Gas Treatment System train.
SRRS: 3D.100; There are no retention requirements for this section