ML21004A227
| ML21004A227 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 12/01/2020 |
| From: | Gregory Roach NRC/RGN-III |
| To: | Exelon Nuclear |
| Roach G | |
| Shared Package | |
| ML19127A362 | List: |
| References | |
| Download: ML21004A227 (79) | |
Text
Exelon Nuclear Job Performance Measure Initiate HPCS with a Failure of the Manual Initiation Pushbutton JPM Number: S-HP-05 Revision Number: 09 Date: 7 / 17 / 2020 Developed By:
Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date Approved By:
Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-HP rev 09 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 LGA-001 Rev: 018 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
S-HP rev 09 Revision Record (Summary)
Revision 05 Utilize new template and minor editorial changes.
Revision 06 Reformatted to reflect NTAFT JLOR03 rev 02 Revised to reflect NUREG 1123 Rev 2 Made minor editorial changes Revision 07 Changed initiating cue based on additional operator feedback Revision 08 Updated to align with NuReg 1021, Rev. 9, Supplement 1 criteria.
Revision 09 Updated for us on the 2020 NRC operating exam.
SRRS: 3D.100; There are no retention requirements for this section
S-HP rev 09 SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to any IC. Any IC is acceptable for use with this JPM. The only requirements are that level remains above - 50 inches and a high drywell signal is not initiated so that HPCS will not auto start due to plant conditions during the performance of this JPM.
NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. 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.
- 3. This completes the setup for this JPM.
SRRS: 3D.100; There are no retention requirements for this section
S-HP rev 09 INITIAL CONDITIONS You are the Assist NSO.
- A loss of all feedwater has resulted in the scram of the unit.
- The LGAs have been entered.
- Reactor water level is slightly above -50".
- RCIC is OOS for mechanical maintenance.
INITIATING CUE The Unit Supervisor directs you to manually initiate HPCS using the pushbutton.
Notify the Unit Supervisor when HPCS is injecting.
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
S-HP rev 09 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: All steps of this JPM are to be completed at control room panel 1H13-P601 unless otherwise noted.
1 Arm manual initiation logic. Examinee turns HPCS ___ ___ ___
MANUAL INITIATION pushbutton to ARM 2 Initiate HPCS. Examinee depresses HPCS ___ ___ ___
MANUAL INITIATION pushbutton 3 Recognize failure to initiate and Examinee recognizes failure to ___ ___ ___
reports to SRO. initiate and reports to US.
CUE As Unit Supervisor acknowledge report.
- ALTERNATE PATH BEGINS HERE*
control switch to START 6 VERIFY HPCS pump start. Examinee verifies pump start by ___ ___ ___
observation of pump amp meter and discharge pressure.
NOTE: If examinee immediately opens the injection valve after starting the HPCS pump, 1E22-F012; HPCS MIN FLOW VLV may not open.
7 VERIFY 1E22-F012, HPCS Examinee verifies1E22-F012, ___ ___ ___
MIN FLOW VLV opens. HPCS MIN FLOW VLV opens
INJECTION VLV HPCS INJECTION VLV control switch to OPEN.
9 Verify HPCS system injection. Flow verified using system flow ___ ___ ___
indications and/or reactor water level increasing.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-HP rev 09 Comment STEP ELEMENT STANDARD SAT UNSAT Number 10 INFORM Unit Supervisor that Examinee informs the Unit HPCS is injecting to the Supervisor that HPCS is reactor. injecting to the reactor (task is complete).
CUE Acknowledge report. JPM is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-HP rev 09 JPM
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Initiate HPCS with a failure of the Manual Initiation Pushbutton JPM Number: S-HP-05 Revision Number: 09 Task Number and
Title:
Initiate HPCS with a failure of the Manual Initiation Pushbutton 2092.05 Manually Initiate HPCS K/A Number and Importance: 209002 A4.05 (3.8/3.8) Ability to manually operate and/or monitor in the control room: Manual Initiation controls: BWR-5,6 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LGA-001, RPV Control, Rev. 18; HU-AA-104-101, Procedure Use and Adherence, Rev. 7 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)
S-HP rev 09 INITIAL CONDITIONS You are the Assist NSO.
- A loss of all feedwater has resulted in the scram of the unit.
- The LGAs have been entered.
- Reactor water level is slightly above -50".
- RCIC is OOS for mechanical maintenance.
INITIATING CUE The Unit Supervisor directs you to manually initiate HPCS using the pushbutton.
Notify the Unit Supervisor when HPCS is injecting.
SRRS: 3D.100; There are no retention requirements for this section
Exelon Nuclear Job Performance Measure Startup of the Mechanical Vacuum Pump JPM Number: S-OG-02 Revision Number: 02 Date: 7 / 17 / 2020 Developed By:
Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Training Department Date Approved By:
Operations Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-OG rev 02 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
________ 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 LOP-OG-01 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.100; There are no retention requirements for this section
S-OG rev 02 Revision Record (Summary)
Revision 00 This is a new JPM written for the 07-01 ILT NRC Revision 01 Updated to current template and procedures for ILT 13-1 NRC Exam.
Deleted the Alternate Path classification of this JPM.
Revision 02 Updated to current template and procedures for ILT 19-1 NRC Exam.
SRRS: 3D.100; There are no retention requirements for this section
S-OG rev 02 SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to any Low Power IC with Reactor Pressure at approximately 50 psig.
(Use IC211 for the ILT 19-1 NRC Exam. Password 0211)
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. Place Gland Seal System into operation per LOP-GS-01.
- 3. Verify 1IN62-F003A and 1IN62-F003B are closed.
- 4. Place the Stack WRGM on line.
- 5. LOAD and RUN Smart Scenario SOG02r02.ssf.
- 6. Have a marked copy of LOP-OG-01, completed through Step E.1.7.
- 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
S-OG rev 02 INITIAL CONDITIONS You are an NSO,
- Unit 1 is starting up following a refueling outage, with reactor pressure currently at approximately 50 psig with conditions met for establishing condenser vacuum.
- LGP 1-1, Step E.4.5 is directing the start-up of the Mechanical Vacuum Pump per LOP-OG-01.
- LOP-OG-01 has been completed up to and including step E.1.7 in preparation for the start-up of the Mechanical Vacuum Pump.
INITIATING CUE The Unit Supervisor has directed you to start-up the Unit 1 Mechanical Vacuum Pump per LOP-OG-01, beginning at step E.1.8. Notify the Unit Supervisor when the Mechanical Vacuum Pump has been started and main condenser back pressure is DECREASING.
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
S-OG rev 02 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: Provide the examinee with the marked up copy of LOP-OG-01.
- 1 At 1N62-P601, PERFORM the The control switch for ONE (or ___ ___ ___
following: both) of the TWO listed valves is taken to the OPEN position,
- PLACE the 1N62-F300A and light indication is checked control switch to OPEN and to VERIFY the valve has VERIFY the valve opens opened.
- PLACE the 1N62-F300B control switch to OPEN and VERIFY the valve opens
- 2 At 1N62-P601, PLACE 1OG02P, Mech Vac Pmp ___ ___ ___
1OG02P, Mech Vac Pmp control switch is taken to control switch to START and START by rotating clockwise RELEASE.
3 At 1PM03J CHECK the At 1PM03J BOTH of the ___ ___ ___
following for main condenser following indications are back pressure DECREASING checked to determine if main (vacuum increasing). condenser back pressure is DECREASING (vacuum
- 1PR-ES062, 1C Cond Line increasing).
Back Press
- 1PR-ES058, 1A/1B Cond
- 1PR-ES062, 1C Cond Line Line Back Press Back Press
- 1PR-ES058, 1A/1B Cond Line Back Press
- ALTERNATE PATH BEGINS HERE*
NOTE: Record the time the MSL Rad Mon HI-HI alarm is received in order to track the securing of the mechanical vacuum pump within 10 minutes of the alarm.
Time MSL Hi-HI Rad Alarm received: ___________
4 MSL Rad Mon Hi-Hi alarm Responds to MSL Rad Mon Hi- ___ ___ ___
annunciator alarms due to a Hi alarm by referring to LOR valid MSL Hi-Hi Rad condition. and checking MSL Rad recorders in backpanel.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-OG rev 02 Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 5 Per CAUTION statement in TRIPS the Mechanical Vacuum ___ ___ ___
LOP-OG-01, If a valid MSL Pump by taking the 1OG02P, A/B/C/D Rad Mon Hi-Hi alarm is Mech Vac Pmp control switch to received, TRIP Mechanical STOP by rotating Vacuum Pump within 10 counterclockwise, within 10 minutes to prevent exceeding minutes of receiving the MSL the radioactivity release dose Rad Mon Hi-Hi alarm limit.
NOTE: Time Mechanical Vacuum Pump Secured: ___________
6 INFORMS that Unit Supervisor INFORMS the Unit Supervisor that the Mechanical Vacuum that the Mechanical Vacuum Pump has been TRIPPED due Pump has been TRIPPED due to a valid MSL Rad Mon Hi-Hi to a valid MSL Rad Mon Hi-Hi alarm. alarm.
CUE As Unit Supervisor, acknowledge report. JPM is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-OG rev 02 JPM
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Startup of the Mechanical Vacuum Pump JPM Number: S-OG-02 Revision Number: 02 Task Number and
Title:
Respond to a Main Steam High Rad condition while starting the Mechanical Vacuum Pump.
80.001 Given Unit Supervisor authorization, perform the Main Control Room actions to startup the Off Gas Mechanical Vacuum Pump IAW station procedures.
K/A Number and Importance: 271000 A2.03 (3.5/3.8) Ability to (a) predict the impacts of the following on the OFFGAS SYSTEM; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations:
Main steamline high radiation Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LOP-OG-01, Startup of the Main Condenser Mechanical Vacuum Pump, Rev.
17 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 14 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)
S-OG rev 02 INITIAL CONDITIONS You are an NSO,
- Unit 1 is starting up following a refueling outage, with reactor pressure currently at approximately 50 psig with conditions met for establishing condenser vacuum.
- LGP 1-1, Step E.4.5 is directing the start-up of the Mechanical Vacuum Pump per LOP-OG-01.
- LOP-OG-01 has been completed up to and including step E.1.7 in preparation for the start-up of the Mechanical Vacuum Pump.
INITIATING CUE The Unit Supervisor has directed you to start-up the Unit 1 Mechanical Vacuum Pump per LOP-OG-01, beginning at step E.1.8. Notify the Unit Supervisor when the Mechanical Vacuum Pump has been started and main condenser back pressure is DECREASING.
SRRS: 3D.100; There are no retention requirements for this section
Exelon Nuclear Job Performance Measure Perform LGA-MS-101 Hardcard JPM Number: S-MS-06 Revision Number: 01 Date: 7 / 17 / 2020 Developed By:
Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Training Department Date Approved By:
Operations Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-MS rev 01 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
________ 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 LGA-MS-101 Rev: 4 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
S-MS rev 01 Revision Record (Summary)
Revision 00, Developed for 17-1 NRC Exam Revision 01, Updated for the 19-1 NRC Exam SRRS: 3D.100; There are no retention requirements for this section
S-MS rev 01 SIMULATOR SETUP INSTRUCTIONS
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. The LGA-MS-101 Hardcard is clean.
- 3. Verify keys 84, 85, 86, 87, 252, 253, 254, 255, and 256 are located in the cabinet.
- 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
S-MS rev 01 INITIAL CONDITIONS You are an extra NSO
- Unit 1 has experienced an ATWS
- There are no indications of a Main Steam Line break
- An IN isolation is anticipated INITIATING CUE The Unit Supervisor has ordered you to perform the LGA-MS-101 hard card and inform them when complete.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.100; There are no retention requirements for this section
S-MS rev 01 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE Examinee may obtain a copy of the LGA-MS-101 Hard Card NOTE Steps can be completed in any order.
- 1 At 1H13-P642: Examinee installs and turns ___ ___ ___
keys 85 and 87 at 1H13-P642
- Install key 85 and turn switch 1E31A-S751 to bypass
- Install key 87 and turn switch 1E31A-S753 to bypass
- 2 At 1H13-P632: Examinee installs and turns ___ ___ ___
keys 84 and 86 at 1H13-P632
- Install key 84 and turn switch 1E31A-S750 to bypass
- Install key 86 and turn switch 1E31A-S752 to bypass
- 3 At 1H13-P609: Examinee installs and turns ___ ___ ___
keys 253 and 254 at 1H13-
- Install key 253 and turn P609 switch 1B21H-S505A to bypass CHAN A1 MSIV RPV LOW LVL ISOL BYPASS S505A.
- Install key 254 and turn switch 1B21H-S505C to bypass CHAN A2 MSIV RPV LOW LVL ISOL BYPASS S505C.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-MS rev 01 Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 4 At 1H13-P611: Examinee installs and turns ___ ___ ___
keys 255 and 256 at 1H13-
- Install key 255 and turn P611 switch 1B21H-S505B to bypass CHAN B1 MSIV RPV LOW LVL ISOL BYPASS S505B.
- Install key 256 and turn switch 1B21H-S505D to bypass CHAN B2 MSIV RPV LOW LVL ISOL BYPASS S505D.
- 5 At 1PM13J, Install key 252 and Examinee installs and turns key ___ ___ ___
turn switch 1HS-IN035, 1IN017 252 and turns 1HS-IN035 at RPV LOW LVL ISOL BYPASS 1PM13J IN035.
- 6 At 1PM13J, Open 1IN059 and Examinee opens 1IN059 and ___ ___ ___
1IN060. 1IN060 at 1PM13J 7 At 1PM13J, Place and hold Examinee holds control switch ___ ___ ___
1IN017 control switch in the until 1IN017 is full open or verify open position until valve already open indicated full open.
8 VERIFY control switch for Examinee verifies control switch 1N62-F042/1N62-F043, for 1N62-F042/1N62-F043, Adsorber Train Inlet Adsorber Train Inlet Vlv/Adsorber Train Bypass Vlv, Vlv/Adsorber Train Bypass Vlv, is in TREAT position. is in TREAT position.
- 9 PLACE in OPEN 1N62-F057, Examinee places the 1N62- ___ ___ ___
Off Gas Discharge To Stack. F057 control switch to OPEN 10 Inform the Unit Supervisor Examinee informs Unit ___ ___ ___
Supervisor that LGA-MS-101 Hard Card is complete CUE As Unit Supervisor, Acknowledge the report. JPM Complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-MS rev 01 JPM
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Perform LGA-MS-101 Hardcard JPM Number: S-MS-06 Revision Number: 01 Task Number and
Title:
Maintain the Main Condensor during an ATWS.
432.000 Given Unit Supervisor authorization, evaluate plant conditions and Maintain a Heat Sink, IAW Station procedures.
K/A Number and Importance: 239001 A2.03 (4.0/4.2) Ability to (a) predict the impacts of the following on the MAIN AND REHEAT STEAM SYSTEM; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations: MSIV closure Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LGA-MS-101, Unit 1 Using Main Condenser as Heat Sink in ATWS, Rev 2 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 11 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)
S-MS rev 01 INITIAL CONDITIONS You are an extra NSO
- Unit 1 has experienced an ATWS
- There are no indications of a Main Steam Line break
- An IN isolation is anticipated INITIATING CUE The Unit Supervisor has ordered you to perform the LGA-MS-101 hard card and inform them when complete.
SRRS: 3D.100; There are no retention requirements for this section
Exelon Nuclear Job Performance Measure Bypass a Failed Local Power Range Monitor (LPRM)
JPM Number: S-NR-01 Revision Number: 09 Date: 7 / 7 / 2020 Developed By:
Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Training Department Date Approved By:
Operations Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-NR rev 09 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 LOA-NR-101 Rev: 20 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
S-NR rev 09 Revision Record (Summary)
Revision 02, Utilized new template & made minor editorial changes.
Revision 03, Changed the JPM from S-NR-01 to B.1.d. Verified correct to the current procedure.
Revision 04, Updated JPM for Rev. 9 of LOA-NR-101. Changed the title back to S-NR-01.
Revision 05, Changed Task number to correspond to vision Task list. Added additional LPRMs that were bypassed initially. This adds meaning to the determination whether the LPRM can be bypassed.
Revision 06, Changed initiating cue to say enter LOA-NR-101 instead of bypassLPRM 48-33C. Changed K/A value to more closely match the task being performed and corrected typos.
Revision 07, Updated format for ILT 11-1 NRC Exam. Added another bypassed Level C LPRM on APRM C in the setup. This makes APRM C administratively inoperable when the failed APRM is identified/bypassed and makes bypassing APRM C a Critical Step.
Revision 09, Updated for the ILT 19-1 NRC Exam.
SRRS: 3D.100; There are no retention requirements for this section
S-NR rev 09 SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to any Full 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. LOAD and RUN Smart Scenario SNR01r09.ssf.
- 16-33C
- 32-17C
- 56-41D
- 40-25D
- 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
S-NR rev 09 INITIAL CONDITIONS You are the Unit 1 Assist NSO,
- Unit 1 is operating near full power in steady state conditions.
- The following LPRMs are already OOS and bypassed:
- 16-33C
- 32-17C
- 56-41D
- 40-25D
- LPRM 48-33C has just failed downscale.
INITIATING CUE The Unit Supervisor has directed you to follow-up with LOA-NR-101 for the failed 48-33C LPRM detector. Notify the Unit Supervisor when applicable actions of LOA-NR-101 are complete.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.100; There are no retention requirements for this section
S-NR rev 09 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number 1 OBTAIN a copy of LOA-NR- Examinee obtains a copy of ___ ___ ___
101. LOA-NR-101.
2 STOP all control rod Examinee ensures no rod ___ ___ ___
motion/power changes. motion or power changes are in progress.
NOTE: Bypass light on 1H13-P603 will be lit for LPRM 48-33C when selected because of LPRM 48-33C being downscale.
- 3 SELECT a control rod that will Examinee selects a rod that will ___ ___ ___
display suspect LPRM on the display LPRM 48-33C.
1H13-P603 display of four (46-31, 46-35, 50-31 or 50-35)
LPRM strings.
NOTE: The following step may or may not be performed. If not perform it may be N/Aed.
4 If required, review LPRM Examinee reviews LPRM ___ ___ ___
Diagnostic Screen on PPC to Diagnostic Screen on PPC.
aid in determining LPRM operability.
5 Evaluate LPRM indications - Examinee determines that 48- ___ ___ ___
NORMAL for plant conditions. 33C is indicating downscale and not NORMAL for plant conditions.
- 6 If possible, BYPASS the APRM Examinee bypasses APRM C fed by the failed LPRM. by placing the APRM BYPASS Selector switch to the C position.
- 7 Bypass the Failed LPRM Examinee bypasses the 48-33C ___ ___ ___
detector. LPRM by placing the Bypass switch in the BYPASS position.
- 8 REFER to Attachment B to Examinee determines from the assist in determining the initial conditions that APRM C is operability of associated APRM. INOPERABLE due to less that 2 operable LPRMs on Level C SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-NR rev 09 Comment STEP ELEMENT STANDARD SAT UNSAT Number 9 SELECT control rod that Examinee selects a rod that will ___ ___ ___
displays affected LPRM display LPRM 48-33C and detector and VERIFY verifies a downscale reading on downscale reading on meter. meter.
(46-31, 46-35, 50-31, 50-35) 10 REFER to T.S. 3.3.2.1 and Directs the Unit Supervisor to ___ ___ ___
3.3.1.3. refer to T.S. 3.3.2.1 and 3.3.1.3.
CUE As Unit Supervisor, acknowledge report. JPM is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-NR rev 09 JPM
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Bypass a Failed Local Power Range Monitor (LPRM)
JPM Number: S-NR-01 Revision Number: 09 Task Number and
Title:
Bypass a failed LPRM after a downscale failure 43.001 Provided initial conditions, perform the Control Room actions for a Local Power Range Monitor failure, IAW station procedures.
K/A Number and Importance: 215005 A4.04 (3.2/3.2) Ability to manually operate and/or monitor in the control room: LPRM back panel switches, meters and indicating lights Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LOA-NR-101, Neutron Monitoring Trouble, Rev. 20 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)
S-NR rev 09 INITIAL CONDITIONS You are the Unit 1 Assist NSO,
- Unit 1 is operating near full power in steady state conditions.
- The following LPRMs are already OOS and bypassed:
- 16-33C
- 32-17C
- 56-41D
- 40-25D
- LPRM 48-33C has just failed downscale.
INITIATING CUE The Unit Supervisor has directed you to follow-up with LOA-NR-101 for the failed 48-33C LPRM detector. Notify the Unit Supervisor when applicable actions of LOA-NR-101 are complete.
SRRS: 3D.100; There are no retention requirements for this section
Exelon Nuclear Job Performance Measure Perform a Monthly Surveillance on Control Rod 10-43 JPM Number: S-RD-01 Revision Number: 02 Date: 7 / 19 / 2020 Developed By:
Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date Approved By:
Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-RD rev 02 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
________ 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 LOS-RD-M3 Rev: 9 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
S-RD rev 02 Revision Record (Summary)
Revision 00, Written new for the 2012 11-1 ILT Cert Exam Revision 01, Revised JPM steps to more closely align with procedural steps and to add evaluator notes. Revised task associated with JPM.
Revision 02, Updated for the 19-1 NRC exam SRRS: 3D.100; There are no retention requirements for this section
S-RD rev 02 SIMULATOR SETUP INSTRUCTIONS
- 1. Reset simulator to any full 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. Verify control rod 10-43 is fully withdrawn
- 3. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
- 4. This completes the setup for this JPM.
SRRS: 3D.100; There are no retention requirements for this section
S-RD rev 02 INITIAL CONDITIONS You are the Assist NSO,
- Unit 1 is at rated conditions.
INITIATING CUE The Unit Supervisor has directed you to perform the Full Out Rod Cycling/Stall flows/Timing portion of LOS-RD-M3, Control Rod Monthly Surveillances, for control rod 10-43 starting at Step E.1.6.2. Notify the Unit Supervisor when surveillance is complete through step E.1.6.3.5.
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
S-RD rev 02 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number 1 Obtain a copy of the procedure. Examinee demonstrates where ___ ___ ___
to obtain a copy of the procedure.
NOTE: After the Examinee demonstrates where to obtain a copy of the procedure provide the examinee with a copy of LOS-RD-M3.
2 SETUP RCMS for Full Out Examinee SETS UP RCMS for ___ ___ ___
Exercising with coupling check Full Out Exercising with and Withdraw Stall Flow coupling check and Withdraw Capture as follows: Stall Flow Capture as follows:
2.1 At the ROD SELECT Display, or At the ROD SELECT Display, or ___ ___ ___
STATUS Display, whichever is STATUS Display, whichever is in CONTROL Mode, PERFORM in CONTROL Mode, Examinee the following: PERFORMS the following:
2.2 SELECT the SURVEILLANCE Examinee SELECTS the ___ ___ ___
softkey. SURVEILLANCE softkey.
2.3 SELECT the ROD EXERCISE Examinee SELECTS the ROD ___ ___ ___
softkey. EXERCISE softkey.
2.4 SELECT FULL OUT on the Examinee SELECTS FULL ___ ___ ___
ROD EXERCISE screen. OUT on the ROD EXERCISE screen.
2.5 SELECT STALL FLOW on the Examinee SELECTS STALL ___ ___ ___
ROD EXERCISE screen. FLOW on the ROD EXERCISE screen.
2.6 If necessary, SELECT and If necessary, Examinee ___ ___ ___
CONFIRM CLEAR LOG SELECTS and CONFIRMS CLEAR LOG 3 EXERCISE full out rods as Examinee EXERCISES full out ___ ___ ___
follows: rods as follows:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-RD rev 02 Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: The following step once the CRD Drive Flow Trip Circuit Bypass Switch is place in BYPASS, annunciator 1H13-P603-A501 will alarm. The Examinee should identify this as an expected alarm and respond accordingly prior to placing the switch in BYPASS. This includes reviewing the applicable LOR, notifying the Unit Supervisor and flagging the alarm.
CUE If required as the Unit Supervisor, if the Examinee performs the expected alarm response for 1H13-P603-A501, acknowledge the report and tell them they can consider the alarm as expected.
- 3.1 VERIFY in BYPASS position Examinee Places in BYPASS ___ ___ ___
the CRD Drive Flow Trip Circuit position the CRD Drive Flow Bypass Switch. Trip Circuit Bypass Switch.
- 3.2 Using Notch Insert, INSERT Using Notch Insert, Examinee ___ ___ ___
each Full Out Control Rod one INSERTS control rod 10-43 one (1) notch individually to position (1) notch to position 46 while 46 while monitoring the Rod monitoring the Rod position.
position.
3.3 OBSERVE that the Rod has Examinee OBSERVES that the ___ ___ ___
moved and latched at 46. Rod has moved and latched at 46.
NOTE: The following step is only required if the Examinee released the insert button too quickly and the control rod settled back at the Full Out position. It may not be required to be performed and may be N/Aed in this case.
- 3.4 If rod settles back to Full Out, If rod settles back to Full Out, ___ ___ ___
repeat attempt holding notch Examinee repeats attempt insert button depressed slightly holding notch insert button longer, as needed. depressed slightly longer, as needed.
NOTE: Procedure Steps E.1.6.3.2.1.2 through E.1.6.3.2.1.2.4 are not required during this surveillance and should be N/Aed by the Examinee.
- 3.5 Using Notch Using Notch ___ ___ ___
Withdraw/Extended Lift, Withdraw/Extended Lift, RETURN the Rod to Full Out Examinee RETURNS the Rod and OBSERVE rod does not go to Full Out and OBSERVE rod to the overtravel position. does not go to the overtravel position.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-RD rev 02 Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: Procedure Steps E.1.6.3.3.1 through E.1.6.3.3.4 are not required during this surveillance and should be N/Aed by the Examinee.
4 If necessary, RESTORE rod If necessary, Examinee ___ ___ ___
from BYPASS in RCMS and RESTORES rod from BYPASS Re-Enter ROD EXERCISE. in RCMS and Re-Enter ROD EXERCISE.
5 RECORD satisfactory Control Examinee RECORDS ___ ___ ___
Rod operation on Attachment satisfactory Control Rod 1A by initialing the "Initials" operation on Attachment 1A by column for each full out rod. initialing the "Initials" column for each full out rod.
6 Notify the Unit Supervisor Examinee notifies the Unit ___ ___ ___
surveillance complete on control Supervisor surveillance rod 10-43. complete on control rod 10-43.
CUE As Unit Supervisor, acknowledge report. JPM is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-RD rev 02 JPM
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Perform a Monthly Surveillance on Control Rod 10-43 JPM Number: S-RD-01 Revision Number: 02 Task Number and
Title:
Perform full out rod cycling surveillance 47.001 Given Unit Supervisor authorization, perform a Notch Withdrawal of a control rod, IAW station procedures.
K/A Number and Importance: 201002 A4.01 (3.5/3.4) Ability to manually operate and/or monitor in the control room: Rod movement control switch Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LOS-RD-M3, Control Rod Monthly Surveillances, Rev. 9 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)
S-RD rev 02 INITIAL CONDITIONS You are the Assist NSO,
- Unit 1 is at rated conditions.
INITIATING CUE The Unit Supervisor has directed you to perform the Full Out Rod Cycling/Stall flows/Timing portion of LOS-RD-M3, Control Rod Monthly Surveillances, for control rod 10-43 starting at Step E.1.6.2. Notify the Unit Supervisor when surveillance is complete through step E.1.6.3.5.
SRRS: 3D.100; There are no retention requirements for this section
Exelon Nuclear Job Performance Measure Secure the Drywell Inerting Lineup JPM Number: S-VQ-13 Revision Number: 02 Date: 07/19/2020 Developed By:
Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date Approved By:
Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-VQ-13 Rev. 02 Page 2 of 11 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 LOP-VQ-04 Rev: 41 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)
S-VQ-13 Rev. 02 Page 3 of 11 Revision Record (Summary)
Revision 00 This JPM was developed new for ILT 13-1 NRC Exam.
Revision 01, Revised per NRC feedback on the 45 Day Submittal.
Revision 02 Revised for the ILT 19-1 NRC Exam.
SIMULATOR SETUP INSTRUCTIONS
SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-VQ-13 Rev. 02 Page 4 of 11 SIMULATOR SETUP INSTRUCTIONS (Continued)
- 3. Provide a working copy of LOP-VQ-04 (Entire LOP) marked up as follows:
- Sections A, B, C & D; all steps circled and slashed except the following which are N/A:
- B.1.3, B.1.7, & B.1.8
- Section E.1; all steps circled and slashed except the following which are N/A:
- E.1.1 2nd and 3rd bullets
- Section E.2; all steps circled and slashed except the following which are N/A:
- E.2.2 5th bullet
- E.2.3, E.2.6 and E.2.8 through E.2.8.2.3
- Section E.3 unmarked
- Section E.4; Steps E.4.2 and E.4.2.5, only the 1st bullet circled and slashed. All other steps up to E.4.3 circled and slashed
- Section E.5;
- The following steps marked N/A
- The second bullets of Steps E.5.6 and E.5.6.1
- Step E.5.6.2
- Steps E.5.9 through E.5.9.3
- Step E.5.15.2
- Step E.5.17, 2nd and 3rd open bullets
- All E.5.18 steps
- Steps E.5.21 to E.5.28
- All other steps circled and slashed up to Step E.5.21
- Section E.6;
- The following steps marked N/A
- The second bullets of Steps E.6.6 and E.6.6.1
- Step E.6.6.2
- Steps E.6.9 through E.6.9.3
- Step E.6.15.2
- Step E.6.17, 2nd and 3rd open bullets
- All other steps circled and slashed up to Step E.6.18
- Section E.14 unmarked
- Attachment A
- Use Today/12Hours ago for 0A VC and VE Charcoal Filter Startup Date/Times
- Leave 0A VC and VE Charcoal Filter Shutdown Date/Times blank
- Mark 0B Startup and Shutdown Date/Times N/A SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-VQ-13 Rev. 02 Page 5 of 11 INITIAL CONDITIONS You are an extra NSO on Unit 1.
- A Startup is in progress.
- The Suppression Chamber has been inerted and Drywell inerting is in progress.
- Drywell O2 concentration has lowered to less than 1%.
INITIATING CUE Secure the Drywell inerting lineup and establish normal Nitrogen makeup to the Drywell per LOP-VQ-04.
(Provide the candidate with the marked up copy of LOP-VQ-04)
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 Candidate 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)
S-VQ-13 Rev. 02 Page 6 of 11 JPM Start Time:
STEP Comment ELEMENT STANDARD SAT UNSAT Number Note All steps are from LOP-VQ-04 unless otherwise specified.
- 1. When Drywell oxygen The following valve are CLOSED: ___ ___ ___
E.6.18 concentration is stable at less
- 1VQ042 than 1% by volume and is no longer decreasing, CLOSE the
- 1VQ030 following valves at Control Room
- 1VQ034 Panel 1PM06J:
- 1VQ036
- 1VQ042, DW N2 Inerting Isol Vlv.
- 1VQ030, DW Vent/Purge Inlt Dwnst Isol Vlv.
- 1VQ034, DW Vent/Purge Otlt Upstrm Isol Vlv.
- 1VQ036, DW Vent/Purge Otlt Dwnst Isol Vlv.
CUE Role Play Unit Supervisor for Step E.6.19: It is NOT desired to monitor the Suppression Chamber O2 concentrations Note Step E.6.20 is Not Applicable because the Suppression Chamber has already been inerted.
Note In Step E.6.21, it takes >40 seconds for 1PC-VQ019 to stroke closed.
E.6.21 Controller, is operable, CLOSE 1VQ053 using 1PC-VQ019.
Note Step E.6.22 is Not Applicable because 1PC-VQ019 Is operable
- 3. SECURE the VQ Storage Tank EO directed to secure the VQ ___ ___ ___
E.6.23 Line-up per Step E.17.4. Storage Tank Line-up CUE Role Play EO as necessary when directed to secure the VQ Storage Tank Line-up per Step E.17.4. (No further action will be necessary.)
- 4. Locally, VERIFY the following EO directed to verify that ___ ___ ___
valves CLOSED: 1VQ057 and 1VQ058 E.6.24
- 1VQ057, Pri Cnmt N2 Inerting are closed Press Cont Vlv Upstrm Valve.
- 1VQ058, Pri Cnmt N2 Inerting Press Cont Vlv Dwnst Valve.
CUE Role Play EO as necessary when directed to close 1VQ057 and 1VQ058. Report that both valves are closed. (No further action will be necessary.)
SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-VQ-13 Rev. 02 Page 7 of 11 STEP Comment ELEMENT STANDARD SAT UNSAT Number
- 5. SHUTDOWN Primary Section E.3 referenced ___ ___ ___
E.6.25 Containment Vent and Purge System per Section E.3.
- 6. STOP 1VQ01C, PC Purge Sys Control Switch for 1VQ01C taken ___ ___ ___
E.3.2 Exhaust Fan. to STOP
- 7. CHECK CLOSED 1VQ02Y, PC 1VQ02Y checked closed ___ ___ ___
E.3.3 Purge Filt Trn Otlt Isol Vlv.
- 8. CHECK CLOSED 1VQ01Y, PC 1VQ01Y checked closed ___ ___ ___
E.3.4 Purge Filt Trn Inlt Isol Vlv.
- 9. Close the following dampers: The following valve are CLOSED: ___ ___ ___
- 1VQ03Y, RWCU Areas E.3.5
- 1VQ03Y Exhaust Isol Damper.
- 2VQ03Y, RWCU Areas
- 2VQ03Y Exhaust Isol Damper.
- 1VQ037
- 1VQ037, VQ Train Inlet
- 1VQ038 Upstrm Isol Vlv.
- 1VQ041
- 1VQ038, VQ Train Inlet Dwnst Isol Vlv.
- Verifiy closed 1VQ041, RB Exhaust Dsch Valve.
CUE Role Play Unit 2 NSO if asked about 2VQ03Y. Report that 2VQ03Y is closed.
CUE Role Play as Unit Supervisor if asked about EST cards. Report that no ESTs were placed
- 10. NOTIFY Chemistry Department Chemistry Department notified that ___ ___ ___
E.3.6 that purging operations are purging operations are complete.
complete.
CUE Role Play as Chemistry Dept personnel as necessary to acknowledge this report.
- 11. If NO longer required, Section E.4.3 referenced ___ ___ ___
E.6.26 SHUTDOWN MCR Recirc Charcoal Filter Unit per Section E.4.
- 12. CHECK 0A(B) Recirc Charcoal MCR Recirc Charcoal Filter ___ ___ ___
E.4.3.1 Filter operation is no longer operation verified to be no longer required. required.
CUE Role Play Unit Supervisor: Verify that MCR Recirc Charcoal Filter operation is no longer needed.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-VQ-13 Rev. 02 Page 8 of 11 STEP Comment ELEMENT STANDARD SAT UNSAT Number
E.4.3.2 Charcoal Filter Damper Control Damper Control switch placed in switch to BYPASS position. BYPASS CUE If asked, report that there is no smoke present in the return air.
positions:
E.4.3.4
- Inlet 0VC11YA(B) is
- 0VC11YA/B CLOSED CLOSED.
- 0VC12YA/B CLOSED
- Outlet 0VC12YA(B) is
- 0VC13YA/B OPEN CLOSED.
- Bypass 0VC13YA(B) is OPEN.
E.4.3.5 Recirc Charcoal Filter shutdown Charcoal Filter shutdown recorded on Attachment A. on Attachment A
- 16. FORWARD Attachment A to Attachment A forwarded to Trend ___ ___ ___
E.4.3.6 Trend Analyst for tracking 0A(B) Analyst VC Recirc Charcoal Filter operation.
CUE Role Play Unit Supervisor as necessary and take Attachment A from the candidate for forwarding. (This may be done after VE has been stopped.)
- 17. If NO longer required, Section E.4.4 referenced ___ ___ ___
E.6.27 SHUTDOWN AEER Recirc Charcoal Filter Unit per Section E.4.
CUE Role Play Unit Supervisor: Verify that the AEER Recirc Charcoal Filter operation is no longer needed.
E.4.4.1 AEER Recirc Charcoal Filter Unit Recirc Charcoal Filter Unit per per Section E.4. Section E.4.
CUE Role Play EO as necessary when directed to shutdown the AEER Recirc Charcoal Filter operation. (No further action will be necessary.)
- 19. Align the VQ System for Normal Section E.14 referenced ___ ___ ___
E.6.28 Make-Up per Sections E.14 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-VQ-13 Rev. 02 Page 9 of 11 STEP Comment ELEMENT STANDARD SAT UNSAT Number
- 20. OPEN the following valves EO directed to open the following ___ ___ ___
locally: valves:
E.14.1
- 1VQ054, Pri Cnmt N2 Makeup Press Cont Vlv
- 1VQ054 Dwnst Valve.
- 1VQ055
- 1VQ055, Pri Cnmt N2 Makeup Press Cont Vlv Upstrm Valve.
CUE Role Play as EO when directed to open 1VQ054 and 1VQ055 per Step E.14.1.
Report that both valves are open. (No further action is necessary.)
- 21. PLACE PC Press CV Selector PC Press CV Selector switch ___ ___ ___
E.14.2.1 switch to MAKEUP position to selected to MAKEUP establish control of pressure control valve 1VQ052.
E.14.2.2 Contlr in MANUAL and CLOSE and CLOSED 1VQ052.
Note Step E.14.2.2 may have been completed previously.
- 23. OPEN the following valves: The following valves are OPEN: ___ ___ ___
- 1VQ047, DW N2 Makeup E.14.2.3
- 1VQ047 Dwnst Isol Vlv.
- 1VQ048, DW N2 Makeup
- 1VQ048 Upstrm Isol Vlv.
- 1VQ050
- 1VQ050, SP N2 Makeup
- 1VQ051 Dwnst Isol Vlv.
- 1VQ051, SP N2 Makeup Upstrm Isol Vlv.
E.14.2.4 Contlr, in AUTO. AUTO
E.14.2.5 Contlr, setpoint is at +0.2 psig. approximately +0.2 psig.
TERMINATING CUE:
This completes this JPM.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 10 of 11 JPM
SUMMARY
Operators Name:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Secure the Drywell Inerting Lineup JPM Number: S-VQ-13 Revision Number: 02 Task Number and
Title:
Secure the Drywell Inerting Lineup and place Nitrogen Makeup online 93.003 Given Unit Supervisor authorization, perform the Main Control Room actions to Inert/De-inert the Suppression Chamber or the Drywell IAW station procedures.
K/A Number and Importance: 223001 A4.10 (3.2/3.2) Ability to manually operate and/or monitor in the control room: Drywell nitrogen makeup: Mark-I,II Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LOP-VQ-04, Rev. 41, Startup, Shutdown, and Operations of the Primary Containment Vent and Purge System 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 11 of 11 INITIAL CONDITIONS You are an extra NSO on Unit 1.
- A Startup is in progress.
- The Suppression Chamber has been inerted and Drywell inerting is in progress.
- Drywell O2 concentration has lowered to less than 1%.
INITIATING CUE Secure the Drywell inerting lineup and establish normal Nitrogen makeup to the Drywell per LOP-VQ-04.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Exelon Nuclear Job Performance Measure Loss of Bus 142X (Alternate Path)
JPM Number: S-AP-07a Revision Number: 02 Date: 07 / 19 / 2020 Developed By:
Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date Approved By:
Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-AP-07a - rev 02 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
________ 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 Rev:
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
S-AP-07a - rev 02 Revision Record (Summary)
Revision 00, New JPM written for the 2013 NRC Annual Exam by G.W. Beale Revision 01, Reformatted to the most recent version of TQ-JA-150-02, revised to current procedure revision.
Revision 02 Updated for the ILT 19-1 NRC Exam.
SRRS: 3D.100; There are no retention requirements for this section
S-AP-07a - rev 02 SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to IC 212. (Password 0212)
NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. Verify the 1A DG is running per LOS-DG-M2 Attachment 1A Fast Start, loaded to 2,500 KW and 1,000 KVAR. Verify the 1A and 1C CW Pumps are running and the 1B CW Pump is shutdown.
- 3. Place the simulator in RUN.
- 4. LOAD and RUN Smart Scenario SAP07r02.ssf.
- 5. Silence and acknowledge all annunciators and the FREEZE the simulator until the first Examinee enters.
- 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
S-AP-07a - rev 02 INITIAL CONDITIONS You are the Assist NSO,
- LOS-DG-M2 Attachment 1A-FAST is in progress on the 1A DG and is completed up to step 3.11.
- The 1A DG is currently loaded on Bus 142Y at 2,500 KW and 1,000 KVAR and has been running for approximately 35 minutes.
- Unit 1 scrammed.
- Unit 1 UAT TRIPPED and Bus 142X DE-ENERGIZED.
- The 1A and 1C Circ Water Pumps were online at the time the Unit 1 UAT TRIPPED.
- An Equipment Operator is standing by to assist you.
INITIATING CUE The Unit 1 Supervisor has directed you to perform LOA-AP-101, Unit 1 AC Power System Abnormal, to restore power to Bus 142X from the U-1 SAT 142 via the 142X-142Y Bus Tie, ACB 1425. You are to notify the Unit 1 Supervisor when Bus 142X is energized.
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
S-AP-07a - rev 02 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number 1 Obtain a copy of LOA-AP-101. Examinee obtains a copy of ___ ___ ___
LOA-AP-101 2 At Panel 1PM01J, CHECK Examinee checks Panel ___ ___ ___
B202 CLEAR. 1PM01J-B202 CLEAR.
3 Verify all three phase voltages Examinee verifies all three ___ ___ ___
of 142X are approximately phases voltages of 142X equal equal using the 142X/Y using the 142X/Y Voltmeter Voltmeter switch. switch.
4 CHECK Bus 142Y - LIVE. Examinee verifies that Bus ___ ___ ___
142Y is live.
5 CHECK Bus 142Y - LIVE from Examinee verifies that Bus ___ ___ ___
SAT/DG1A. 141Y is live from SAT/DG1A.
6 CHECK ACB 1423 is closed. Examinee verifies that ACB ___ ___ ___
1423 is closed.
7 OBTAIN Key 247 from MCR Directs EO obtains Key 247 ___ ___ ___
key cabinet from MCR key cabinet CUE As EO, Key 247 has been obtained from the MCR Cabinet.
8 In the Div 2 SWGR Room at Directs the EO in the Div 2 ___ ___ ___
1AP02J, PLACE 1SS-AP025, SWGR Room at 1AP02J, to ACB 1425 Sync Bypass Switch place the 1SS-AP025, ACB in BYPASS. 1425 Sync Bypass Switch in BYPASS.
CUE As EO, The 1SS-AP025, ACB 1425 Sync Bypass Switch, is in BYPASS.
NOTE: Smart Scenario inserts Malfunction preventing the ACB 1425 from closing.
9.1 SYNCHRONIZE ACB 1425. Examinee places Synchro- ___ ___ ___
scope Select Switch to ON for ACB 1425 NOTE: Malfunction inserted on ACB 1425 C/S CLOSE position to TRIP the 1A DG, TRIP ACB 1423.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-AP-07a - rev 02 Comment STEP ELEMENT STANDARD SAT UNSAT Number 9.2 CLOSE ACB 1425. Examinee closes ACB 1425. ___ ___ ___
CUE If notified of the failure of ACB 1425 to close, acknowledge report. If asked for guidance, inform the Examinee to perform necessary procedural actions to restore power to Bus 142X.
- Alternate Path Begins Here*
10 In the Div 2 SWGR Room at Directs EO in the Div 2 SWGR ___ ___ ___
1AP02J, PLACE 1SS-AP025, Room at 1AP02J, to place the ACB 1425 Sync Bypass Switch 1SS-AP025, ACB 1425 Sync in NORMAL. Bypass Switch in NORMAL.
CUE As EO, The 1SS-AP025, ACB 1425 Sync Bypass Switch, is in Normal.
11 RETURN Key 247 to MCR key Directs EO to RETURN Key ___ ___ ___
cabinet while continuing. 247 to the MCR key cabinet.
CUE As EO, Key 247 has been returned to the MCR key cabinet.
12 CHECK Bus 142X - DEAD. Examinee verifies Bus 142X ___ ___ ___
DEAD.
13 CHECK UAT 141 - DEAD. Examinee verifies UAT 141 is ___ ___ ___
DEAD.
14 CHECK Bus 142X - DEAD. Examinee verifies Bus 142X is ___ ___ ___
DEAD.
15 CHECK Bus 142Y - LIVE from Examinee verifies Bus 142 is ___ ___ ___
SAT 242/UAT 241. not power from Unit 2.
NOTE: Examinee transitions to the RESPONSE NOT OBTAINED column.
16 DO NOT crosstie 142X to 142Y. Examinee does not crosstie ___ ___ ___
142X to 142Y at this time.
17 GO TO Step 14 to continue Examinee proceeds to Step 14. ___ ___ ___
actions required due to loss of bus.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-AP-07a - rev 02 Comment STEP ELEMENT STANDARD SAT UNSAT Number 18 REDUCE Reactor Power per Examinee determines from ___ ___ ___
LGP-3-1, Power Changes, as Initial Conditions that the necessary to maintain Reactor has scrammed.
Condenser Vacuum.
19 CHECK Bus 141X - LIVE from Examinee determines that Bus ___ ___ ___
UAT 141/SAT 142. 141X is energized.
20 CHECK Circ Water Pump 1B - Examinee determines from ___ ___ ___
SHUTDOWN at time of bus Initial Conditions that 1B Circ loss. Water Pump was shutdown at time of bus loss.
21 At Panel 1H13-P601, CHECK Examinee verifies at Panel C202 - CLEAR. 1H13-P601, CHECK C202 -
CLEAR.
22 At Panel 1PM01J, CHECK Examinee verifies at Panel A516 - CLEAR. 1PM01J, CHECK A516 -
CLEAR.
23 OPERATE and CONTROL air Examinee informs Unit lock doors D-449 and D-450 per Supervisor to OPERATE and Attachment L as required (TS CONTROL air lock doors D-449 3.6.4.1). and D-450 per Attachment L as required (TS 3.6.4.1).
CUE As Unit Supervisor, acknowledge the report. No further action is required.
24 CHECK 142X for targets. Directs EO to inspect Bus 142X ___ ___ ___
for targets.
CUE As EO, report there are no targets indicated on bus 142X.
25 Check Bus 142X for visual Directs EO to inspect Bus 142X ___ ___ ___
signs of damage. for visual signs of damage.
CUE As EO, report there are no visual signs of damage on bus 142X.
26 CORRECT or ISOLATE Examinee determines problem ___ ___ ___
problems from the bus. is isolated from the bus.
CUE As Shift Manager, inform the Examinee that the fault was associated with the 1SS-AP025, ACB 1425 Sync Bypass Switch and was isolated from the bus when the switch was returned to normal.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-AP-07a - rev 02 Comment STEP ELEMENT STANDARD SAT UNSAT Number 25 CHECK UAT 141 - DEAD Examinee verifies UAT 141 is ___ ___ ___
DEAD.
26 CHECK Bus 142Y - LIVE from Examinee verifies that BUS ___ ___ ___
SAT 142. 142Y is live from the SAT 142.
- 27.1 SYNCHRONIZE ACB 1425. Examinee places Synchro- ___ ___ ___
scope Select Switch to ON for ACB 1425.
- 27.2 CLOSE ACB 1425. Examinee closes ACB 1425. ___ ___ ___
28 INFORM the Unit Supervisor. Examinee informs the Unit ___ ___ ___
Supervisor that Bus 142X is energized.
CUE Acknowledge the report. JPM is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-AP-07a - rev 02 JPM
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Loss of Bus 142X (Alternate Path)
JPM Number: S-AP-07a Revision Number: 2 Task Number and
Title:
Restore power to bus 142X after a loss 5.006 Provided initial conditions, respond to a loss of a non ESS Bus, IAW station procedures.
K/A Number and Importance: 295003 AA2.01 (3.4/3.7) Ability to determine and/or interpret the following as they apply to PARTIAL OR COMPLETE LOSS OF A.C. POWER: Cause of partial or complete loss of A.C. power Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LOA-AP-101, Unit 1 AC Power System Abnormal, Rev. 60 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)
S-AP-07a - rev 02 INITIAL CONDITIONS You are the Assist NSO,
- LOS-DG-M2 Attachment 1A-FAST is in progress on the 1A DG and is completed up to step 3.11.
- The 1A DG is currently loaded on Bus 142Y at 2,500 KW and 1,000 KVAR and has been running for approximately 35 minutes.
- A Fire is in progress in the Lake Screen House and the Diesel Fire Pumps are UNAVAILABLE.
- Another NSO is performing actions per LOA-FP-101.
- Unit 1 is at 20% Power waiting to up-shift Reactor Recirculation Pumps.
- Unit 1 UAT TRIPPED and Bus 142X DE-ENERGIZED.
- The 1A and 1C Circ Water Pumps were online at the time the Unit 1 UAT TRIPPED.
- An Equipment Operator is standing by to assist you.
INITIATING CUE The Unit 1 Supervisor has directed you to perform LOA-AP-101, Unit 1 AC Power System Abnormal, to restore power to Bus 142X from the U-1 SAT 142 via the 142X-142Y Bus Tie, ACB 1425. You are to notify the Unit 1 Supervisor when Bus 142X is energized.
SRRS: 3D.100; There are no retention requirements for this section
JOB PERFORMANCE MEASURE Place Shutdown Cooling in Service and Respond to a Loss of Shutdown Cooling Due to Pump Trip: Alternate Path JPM: NRC-LAS-2020-h Rev 1 November 2020 Facility: LaSalle K/A
Reference:
205000 A2.06 (3.4/3.5), Ability to (a) predict the impacts of the following on the Shutdown Cooling System (RHR Shutdown Cooling Mode); and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormals conditions or operations
SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to an IC in which the plant is in Mode 3 and stable, and able to support the startup of Shutdown Cooling. Have PPC Screen #47, Heat Rate Surveillence displayed on 1C91-R806C (PPC1-OVH-C).
- 2. Load and Run Smart Scenario JPMh.ssf
- 3. Manual Actions:
- a. Both Reactor Recirculation Pumps in operation
- c. Applicable equipment status tags placed on handswitches IAW LOP-RH-07 E.1.5
- 4. Malfunctions:
- a. MRH017 - RHR pump E12-C002A trip
- 5. Remotes:
- a. None
- 6. Overrides:
- a. None
- 7. Procedures:
- a. Copy of LOP-RH-07, Shutdown Cooling System Startup, Operation, and Transfer marked up through step E.5
- b. Copy of LOA-RH-101, Unit 1 RHR Abnormal
- 8. When the setup for this JPM is complete ensure that any other JPMs to be performed concurrently are also ready.
- 9. This completes the setup for this JPM.
INITIAL CONDITIONS
- 1. You are the Unit 1 Auxiliary NSO
- 2. Unit 1 is in Mode 3 for a normal unit shutdown
- 3. Unit 1 is placing Shutdown Cooling in service using the 1A RHR loop IAW LOP-RH-07, Shutdown Cooling System Startup, Operation, and Transfer
- 4. The previous shift has completed through step E.5 in LOP-RH-07 INITIATING CUE The Unit Supervisor directs you to continue placing Shutdown Cooling in service IAW LOP-RH-07, Shutdown Cooling System Startup, Operation, and Transfer, Step E.6.
Provide examinee with: A copy of LOP-RH-07, with steps completed through E.5. When the examinee recognizes the pump trip and proceeds to obtain the AOP, provide examinee with a copy of LOA-RH-101.
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 Candidate 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.
JPM Start Time:
Comment SAT UNSAT STEP ELEMENT STANDARD Number 1.1 At 1H13-P602, Perform the Observes that both Reactor ___ ___ ___
following: Check that both Recirculation Pumps are running -
Reactor Recirculation Pumps are running lights lit, indication of in operation recirculation flow, etc.
- 2.1 Open 1E12-F047A, A RHR HX Places handswitch for 1E12- ___ ___ ___
INLET VLV F047A to OPEN, observes red open indication light is lit 3.1 Verify Open 1E12-F048A, A Observes for 1E12-F048A that ___ ___ ___
RHR HX BYPASS VLV handswitch is in the open position, red open indication light is lit 4.1 NOTE on page 25 Reads and acknowledges the note ___ ___ ___
5.1 If starting up SDC in Modes 4, 5, Understands starting SDC in Mode ___ ___ ___
or Defueled 3, marks step as N/A 6.1 If transferring between pumps Understands Unit 1 is not transferring between pumps, marks step as N/A ___ ___ ___
If requested for verification, as US inform examinee Unit 1 is NOT transferring Cue between pumps 7.1 ALARA - prior to starting the Reads and acknowledges the RHR Pump, Rad Protection shall note, the examinee may call rad be notified protection or ask US to make the call ___ ___ ___
7.2 Start one RHR pump as follows: Observes for 1E12-F053A that Verify closed 1E12-F053A, A handswitch is in the CLOSED position, green closed indication ___ ___ ___
RHR SHTDN CLG RETURN ISOL. light is lit 7.3 NOTE on page 25 Reads and acknowledges the note ___ ___ ___
7.4 If 1E12-F053A has no power Understands 1E12-F053A has ___ ___ ___
power, marks step as NA
Comment SAT UNSAT STEP ELEMENT STANDARD Number 7.5 Verify closed 1E12-F003A, A Observes for 1E12-F003A that the RHR HX OUTLET VLV. handswitch is in the closed position, green closed indication light is lit 7.6 If reactor vessel head is installed, Understands vessel head is verify reactor level is between 40 installed in Mode 3, observes level and 340 on the Shutdown is between 40 and 340 on the Range. Shutdown Range ___ ___ ___
7.7 CAUTION on page 26 Reads and acknowledges the ___ ___ ___
caution
- 7.8 Start A RHR Pump Takes handswitch for the A RHR Pump to start. Observes red running light and pump amps and verifies the pump has ___ ___ ___
started
- 7.9 Throttle OPEN 1E12-F053A, A Uses handswitch for 1E12-RHR SHTDN CLG RETURN F053A to throttle open valve.
ISOL, to obtain 4000 to 5000 gpm Observes RHR flow rising.
flow Stops throttling when flow is stabilized between 4000 and 5000 gpm flow as indicated on flow gage 7.10 Verify Reactor Water Level Observes on Shutdown Range that ___ ___ ___
stabilizes Reactor Water Level has stabilized ALTERNATE PATH STARTS HERE
- 8.1 A RHR Pump Trip Observes 1A RHR PMP AUTO TRIP alarm on 1H13-P601-C103, observes RHR flow indicates 0 gpm, observes green running light lit for A RHR Pump, reports pump trip to US Understands to enter LOA-RH-101 to recover shutdown ___ ___ ___
cooling from the RHR pump trip
Comment SAT UNSAT STEP ELEMENT STANDARD Number If examinee informs the Unit Supervisor of the pump trip acknowledge the report and Cue direct them to restore Shutdown Cooling If examinee recommends entering LOA-RH-101, direct them to enter LOA-RH-101 Cue Once examinee proceeds to obtain a copy of the procedure, hand them a copy 9.1 Check Group 6 Isolation Observes reactor water level parameters - Normal above Level 3, reactor pressure below 135 psig, and S/D Cooling High Suction Flow not exceeded ___ ___ ___
10.1 Establish secondary containment Acknowledges another operator ___ ___ ___
while continuing will complete this step Cue Inform examinee another operator will complete this step and to proceed 11.1 Only one PCIS division isolated Understands that no PCIS division is isolate, proceeds to response not obtained. Contacts maintenance and engineering or asks US/work control to contact them. Proceeds to Step 12 Cue Inform examinee US will contact maintenance and engineering and to proceed 12.1 Check any idle RR loop isolated Observes that there are no idle RR ___ ___ ___
from Shutdown Cooling flowpath loops 13.1 Verify that one of the following Verifies RR Pump is operating in exists to prevent excessive the loop shutdown cooling is not temperature stratification within aligned to and/or reactor vessel the reactor vessel: level is greater than +50 inches ___ ___ ___
14.1 Check proper operation/lineup of Observes the RHR Pump has shutdown cooling loop tripped, proceeds to response not obtained, and proceeds to Attachment D for Quick Recovery ___ ___ ___
of SDC 15.1 Caution on page 31 Reads and acknowledges the ___ ___ ___
caution
Comment SAT UNSAT STEP ELEMENT STANDARD Number 16.1 At Control Room Panel 1H13- Determines a loop swap is P601, prepare to recover the required RHR system in Shutdown Cooling Mode as follows:
Determine if SDC will be restarted on previously running loop or if a loop swap is required ___ ___ ___
Cue If asked, as US inform examinee a loop swap is required 16.2 If reactor water temperature Understands these two steps are exceeds B RHR Hx outlet by: continuously applicable and
- 250 deg F monitors the temperature for the
- 100 deg F to 250 deg F remainder of this task ___ ___ ___
16.3 Caution on page 31 Reads and acknowledges the ___ ___ ___
caution
- 16.4 Verify closed the following valves: Uses handswitches to CLOSE
- 1E12-F064B Verifies 1E12-F053B is in the
- 1E12-F053B closed position. ___ ___ ___
- 16.5 Verify open 1E12-F006B, B Uses handswitch to OPEN 1E12-RHR SHTDN CLG SUCTION F006B.
VLV. ___ ___ ___
16.6 Verify PCIS is reset Depresses both OUTBOARD ISOL RESET and INBOARD ISOL RESET Pushbuttons ___ ___ ___
16.7 Verify open 1E12-F008, RHR Observes for 1E12-F008 the SHTDN CLG SUCT OUTBOARD handswitch is in the open position, ISOL VLV. red open indication light is lit ___ ___ ___
16.8 Caution on page 32 Reads and acknowledges the ___ ___ ___
caution 16.9 From 1H13-P601, verify open Observes for 1E12-F009 the 1E12-F009, RHR SHTDN CLG handswitch is in the open position, SUCT INBOARD ISOL VLV. red open indication light is lit
Comment SAT UNSAT STEP ELEMENT STANDARD Number 16.10 Verify RHR loop B filled and Observes alarm 1H13-P601-B306 vented is clear Dispatches EO to vent at valves 1E12-F371B and 1E12-F372B ___ ___ ___
As EO, acknowledge order from the examinee. Using time compression, inform Cue examinee RHR loop B is vented from 1E12-F371B and 1E12-F372B
- 17.1 Startup RHR Service Water as For 1E12-F068B, takes follows: handswitch to OPEN, observes red light is lit and green light Open 1E12-F068B, 1B RHR HX extinguished SERV WTR OTLT VLV. ___ ___ ___
- 17.2 After 9-10 seconds, start RHR Takes handswitch to START for Service Water Pump C or D Service Water Pump C or D, observes red running light lit, flow is rising ___ ___ ___
- 17.3 When indicated flow reaches Takes handswitch to START for 3000 gpm, start second RHR second Service Water Pump, Service Water Pump observes red running light lit, flow is rising ___ ___ ___
18.1 At 1H13-P602, perform the Observes a Recirc Pump is NOT following: If a Recirc Pump is shutdown, step is N/A shutdown 19.1 Verify RHR Hx valve lineup as Observes for 1E12-F047B, the follows: handswitch is in open position, red Verify open 1E12-F047B, B open indication light is lit RHR HX INLET VLV. ___ ___ ___
19.2 Verify open 1E12-F048B, B Observes for 1E12-F048B, the ___ ___ ___
RHR Hx Bypass Vlv. open light is lit
- 19.3 Verify closed 1E12-F003B, B Uses handswitch to CLOSE ___ ___ ___
RHR HX OUTLET VLV. 1E12-F003B 20.1 Note on page 34 Reads and acknowledges the note ___ ___ ___
Comment SAT UNSAT STEP ELEMENT STANDARD Number 21.1 Perform the following steps to Verifies reactor level is greater start B RHR Pump: than 40 inches Verify Reactor Level is at 40 inches or greater ___ ___ ___
21.2 Caution on page 34 Reads and acknowledges the ___ ___ ___
caution
- 21.3 Start B RHR Pump Takes handswitch for the B RHR Pump to start. Observes red running light and pump amps and verifies the pump has ___ ___ ___
started Cue The Reactor Building Radiation Alarm will sound for the B RHR Pump room when the B RHR pump is started. As the Unit Supervisor, inform the applicant that another operator will address the RB Radiation Alarm.
- 21.4 Throttle open 1E12-F053B, B Uses handswitch for 1E12-RHR SHTDN CLG RETURN F053B to throttle OPEN valve.
ISOL, to obtain 4000 to 5000 gpm Observes RHR flow rising.
flow Stops throttling when flow is stabilized between 4000 and 5000 gpm flow as indicated on flow gage 21.5 Verify Reactor Water level Observes reactor water level is stabilizes stable
- 21.6 Throttle 1E12-F003B, RHR HX Uses handswitch for 1E12-OUTLET VALVE, to maintain F003B to throttle OPEN valve, reactor vessel temperature observes reactor vessel temperature is being maintained/lowering TERMINATING CUE:
As US, inform examinee another operator will continue with the procedure. This concludes the JPM JPM Stop Time: __________
SUMMARY
Operators Name:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Place Shutdown Cooling in Service and Respond to Loss of Shutdown Cooling Due to Pump Trip JPM Number: NEW Revision Number: 00 Task Number and
Title:
Given the proper procedure, perform actions and respond to alarm conditions Task Standard: Place Shutdown Cooling in service, then respond to a loss of Shutdown Cooling after pump trip and restore Shutdown Cooling flow using LOA-RH-101.
K/A Number and Importance: 205000 A2.06 (3.4/3.5), Ability to (a) predict the impacts of the following on the Shutdown Cooling System (RHR Shutdown Cooling Mode); and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormals conditions or operations Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
LOP-RH-07, Revision 80, Shutdown Cooling System Startup, Operation, and Transfer LOA-RH-101, Revision 22, Unit 1 RHR Abnormal 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:
INITIAL CONDITIONS
- 1. You are the Unit 1 BOP
- 2. Unit 1 is in Mode 3 for a normal unit shutdown
- 3. Unit 1 is placing Shutdown Cooling in service using the 1A RHR loop IAW LOP-RH-07, Shutdown Cooling System Startup, Operation, and Transfer
- 4. The previous shift has completed through step E.5 in LOP-RH-07 INITIATING CUE The Unit Supervisor directs you to continue placing Shutdown Cooling in service IAW LOP-RH-07, Shutdown Cooling System Startup, Operation, and Transfer, Step E.6.