ML21004A228
| ML21004A228 | |
| 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: ML21004A228 (57) | |
Text
Exelon Nuclear Job Performance Measure Review and Determine if Jet Pump Flow Meets Required Flow JPM Number: A-SRO-07 Revision Number: 04 Date: 7 / 24 / 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)
A-SRO rev 04 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:
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
A-SRO rev 04 Revision Record (Summary)
SRRS: 3D.100; There are no retention requirements for this section
A-SRO rev 04 SIMULATOR SETUP INSTRUCTIONS
- 1. Simulator is not required for this JPM
- 2. The following material is required to be provided to candidate:
- Blank copy of LOS-AA-S101 Section E.1.5 available.
- 3. The following material is required to be available to candidate:
- Current Unit 1 Recirculation System curves. This book is located on the Unit 1 NSOs desk in the simulator or in the control room.
SRRS: 3D.100; There are no retention requirements for this section
A-SRO rev 04 INITIAL CONDITIONS You are the Unit Supervisor,
- Unit 1 is near rated conditions.
- Recirculation Loop flows are as follows:
o A loop flow 38,500 gpm o B loop flow 39,000 gpm
- The Unit NSO has taken the following jet pump readings:
Jet Flow Pump 1 4.4 2 4.0 3 4.5 11 4.6 12 4.3 13 4.4 INITIATING CUE The Shift Manager has directed you to independently check the data.
Inform the Shift Manager of your findings.
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.
SRRS: 3D.100; There are no retention requirements for this section
A-SRO rev 04 The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.100; There are no retention requirements for this section
A-SRO rev 04 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: The following steps are performed utilizing the jet pump curves found on the Unit NSOs desk.
1 Obtains Recirculation Loop flow Unit 1 Recirc Loop Flow book ___ ___ ___
book from Unit 1 NSO desk. obtained.
2 Check Jet Pump #1 flow vs. Jet Candidate checks Jet Pump # 1 ___ ___ ___
Pump # 1 curve. differential pressure from Attachment E vs. Jet Pump # 1 curve and determines dP is within limits.
- 3 Check Jet Pump # 2 flow vs. Jet Candidate checks Jet Pump # 2 ___ ___ ___
Pump # 2 curve. differential pressure from Attachment E vs. Jet Pump # 2 curve and determines dP is NOT within limits.
4 Check Jet Pump # 3 flow vs. Jet Candidate checks Jet Pump # 3 ___ ___ ___
Pump # 3 curve. differential pressure from Attachment E vs. Jet Pump # 3 curve and determines dP is within limits.
5 Check Jet Pump # 11 flow vs. Candidate checks Jet Pump # ___ ___ ___
Jet Pump # 11 curve. 11 differential pressure from Attachment E vs. Jet Pump # 11 curve and determines dP is within limits.
6 Check Jet Pump # 12 flow vs. Candidate checks Jet Pump # ___ ___ ___
Jet Pump # 12 curve. 12 differential pressure from Attachment E vs. Jet Pump # 12 curve and determines dP is within limits.
7 Check Jet Pump # 13 flow vs. Candidate checks Jet Pump # ___ ___ ___
Jet Pump # 13 curve. 13 differential pressure from Attachment E vs. Jet Pump # 13 curve and determines dP is within limits.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
A-SRO rev 04 Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 8 Inform the Shift Manager that jet Candidate informs the Shift ___ ___ ___
pump 2 did not meet required Manager that jet pump 2 did not limits. meet required differential pressure. All other jet pumps (1, 3, 11, 12 & 13) met the required limits.
CUE Acknowledge the report. If the candidate does not provide specifics, as the Shift Manger, request specific pass/fail information for each jet pump tested. JPM is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
A-SRO rev 04 JPM
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Review and Determine if Jet Pump Flow Meets Required Flow JPM Number: A-SRO-07 Revision Number: 04 Task Number and
Title:
Review and Determine if Jet Pump Flow Meets Required Flow 656.020 During performance of tasks, apply the administrative requirements of Unit 1 Shiftly Surveillance IAW LOS-AA-S101 K/A Number and Importance: 2.1.25 4.2 Ability to interpret reference materials, such as graphs, curves, tables, etc.
Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LOS-AA-S101, Unit 1 Shiftly Surveillance, Rev. 111 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)
A-SRO rev 04 INITIAL CONDITIONS You are the Unit Supervisor,
- Unit 1 is near rated conditions.
- Recirculation Loop flows are as follows:
o A loop flow 38,500 gpm o B loop flow 39,000 gpm
- The Unit NSO has taken the following jet pump readings:
Jet Flow Pump 1 4.2 2 3.8 3 4.5 11 4.6 12 4.3 13 4.4 INITIATING CUE The Shift Manager has directed you to independently check the data. Inform the Shift Manager of your findings.
SRRS: 3D.100; There are no retention requirements for this section
JOB PERFORMANCE MEASURE Review and Determine if Administrative Requirements are Met to Commence Core Alterations JPM: NRC-LAS-2020-SRO A1.2 November 2020 Facility: LaSalle K/A
Reference:
2.1.40 (3.9), Knowledge of Refueling Administrative Requirements
INITIAL CONDITIONS
- 1. You are the oncoming Unit 1 Fuel Handling Supervisor
- 2. The time is 0800
- 3. Unit 1 was Defueled to support in-vessel maintenance which has been completed
- 4. Preparations were made during Shift 1 to load fuel into the core
- 5. Unit 2 is in Mode 1 at 100% RTP
- 6. SBGT is not running
- 7. LOS-AA-S101, Unit 1 Shiftly Surveillance Attachment D, Unit 1 Shiftly Surveillance for Defueled Condition has been completed INITIATING CUE Review LOS-AA-S101, Unit 1 Shiftly Surveillance Attachment D, Unit 1 Shiftly Surveillance for Defueled Condition and determine if movement of fuel can commence. Report your determination to the Shift Manager.
Provide examinee with: A copy of the following from LOS-AA-S101, Unit 1 Shiftly Surveillance:
- Attachment D, Unit 1 Shiftly Surveillance for Defueled Condition
- Attachment E, Unit 1 Shiftly Surveillance for EO 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 Attachment D, Unit 1 Shiftly Reviews provided copy of ___ ___ ___
Surveillance for Defueled Attachment D and makes notes of Condition errors. Determines that based on the given time of 0800, the Shift 1 block should be completed in Attachment D 0PM14J/0PM15J 1.2 Channel Check VG noble gas Verifies block is marked N/A ___ ___ ___
activity monitor 1.3 Channel Check VG effluent flow Verifies block is marked N/A ___ ___ ___
1.4 Channel Check VG Sample flow Verifies block is marked N/A isokinetic per Figure D-1 1.5 Channel Check SVS noble gas Verifies block is checked ___ ___ ___
activity monitor 1.6 Channel Check SVS effluent flow Verifies block is checked ___ ___ ___
1.7 Channel Check SVS sample flow Verifies block is checked isokinetic per Figure D-2 1.8 During MIF, CA on either Unit or Determines this is applicable for U2 in Mode 1,2,3 Channel Check MIF/CA, verifies block is checked all VC Rad Monitors on both Units 1H13-P602 2.1 CHECK Rx Coolant Cond. 10.0 Verifies block is checked ___ ___ ___
µmho 1PM01J 3.1 0 DG Room Temp Verifies block is checked ___ ___ ___
A DG Room Temp Verifies block is checked
Comment SAT UNSAT STEP ELEMENT STANDARD Number 1PM10J 4.1 Channel Check Wind Direction Verifies block is checked ___ ___ ___
4.2 Channel Check Wind Speed Verifies block is checked ___ ___ ___
4.3 Channel Check Diff Temp Verifies block is checked ___ ___ ___
1PM05J/1PM06J 5.1 During MIF, CA or U2 in Mode 1, Determines this is applicable for 2, 3 MIF/CA, verifies block is checked Rx Bldg d/p, -0.25 wc
- 5.2 Pt. 30, 0TE-VC002, 50-85 deg. F Recorded temperature is 90 deg. ___ ___ ___
F, understands this is NOT within spec 5.3 Pt. 31, 0TE-VC003, 50-85 deg. F Recorded temperature is 82 deg. ___ ___ ___
F, understands this is within spec 5.4 If drywell is being vented or Verifies block is marked N/A purged; VERIFY lineup correct per applicable procedure ___ ___ ___
Control Room Back Panels 6.1 If in operation, Channel Check Verifies block is checked ___ ___ ___
RHR Service Water Rad A/B 6.2 If 1N62-F057 is open, OG Post Treatment Rad
- Channel Check Verifies block is checked
- Source Check ___ ___ ___
Verifies block is checked 6.3 Channel Check Service Water Verifies block is checked ___ ___ ___
Rad 6.4 During MIF, CA or U2 in Mode 1, Determines this is applicable for 2, 3 MIF/CA, verifies block is checked Channel Check Rx Bldg Rad
Comment SAT UNSAT STEP ELEMENT STANDARD Number 6.5 During MIF, CA or U2 in Mode 1, Determines this is applicable for 2, 3 MIF/CA, verifies block is checked Channel Check Fuel Pool Rad
- 6.6 During MIF/CA, Channel Check Step is marked N/A, determines Rx Water Level they will be performing MIF/CA with fuel moves and determines step should not be marked N/A.
Makes a note and determines a Channel Check of Rx Water Level must be performed prior ___ ___ ___
to fuel moves Process Computer Points 7.1 During MIF, C361_AVG or Recorded temperature is 75 deg.
Average of U1 and U2 Circulating F, understands this is within spec Water inlet temperatures. (Points ID C361) 99.0 deg. F ___ ___ ___
Reviews 8.1 Reviewed Att E. Determines the only section Reviews Attachment E, Unit 1 applicable to the Defueled mode is Shiftly Surveillance for EO E.5.8, Switchgear Room Temperatures ___ ___ ___
8.2 Div 1 Swgr Room Temp,65-104 Recorded temperature is 70 deg. ___ ___ ___
deg. F F, understands this is within spec 8.3 Div 2 Swgr Room Temp,65-104 Recorded temperature is 72 deg. ___ ___ ___
deg. F F, understands this is within spec 8.4 Div 3 Swgr Room Temp,65-104 Recorded temperature is 72 deg. ___ ___ ___
deg. F F, understands this is within spec 8.5 Fluke ID # Verifies the ID# is recorded ___ ___ ___
8.6 U1 AEER Temp, 50-85 deg. F Recorded temperature is 70 deg. ___ ___ ___
F, understands this is within spec 8.7 U2 AEER Temp, 50-85 deg. F Recorded temperature is 72 deg. ___ ___ ___
F, understands this is within spec
Comment SAT UNSAT STEP ELEMENT STANDARD Number 8.8 On Attachment D, Performed by Returns to Attachment D and verifies this block is signed by a qualified operator ___ ___ ___
8.9 On Attachment D, Date Verifies the date is correct ___ ___ ___
Final Determination and Report to SM
- 9.1 Report of determination to the SM Reports that the shiftly surveillance was completed UNSAT, and the following must be completed prior to fuel moves:
- Pt. 30 0TE-VC002 must be less than 85 deg. F
- Channel Check of Rx Water level must be ___ ___ ___
completed TERMINATING CUE:
As SM, acknowledge the determination from the examinee. This concludes the JPM JPM Stop Time: __________
SUMMARY
Operators Name:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Review and Determine if Administrative Requirements are Met to Commence Core Alterations JPM Number: NEW Revision Number: 00 Task Number and
Title:
Given the a completed surveillance, review and determine if surveillance is completed satisfactorily.
Task Standard: Review LOS-AA-101, Unit 1 Shiftly Surveillance and determine if requirements are met to commence core alterations. Identify requirements which have not been completed prior to commencing core alterations and report them to the Shift Manager.
K/A Number and Importance: 2.1.40 (3.9), Knowledge of Refueling Administrative Requirements Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
LOS-AA-101, Revision 110, Unit 1 Shiftly Surveillance Actual Testing Environment: Simulator Control Room In-Plant Other (Classroom)
Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
INITIAL CONDITIONS
- 1. You are the oncoming Unit 1 Fuel Handling Supervisor
- 2. The time is 0800
- 3. Unit 1 was Defueled to support in-vessel maintenance which has been completed
- 4. Preparations were made during Shift 1 to load fuel into the core
- 5. Unit 2 is in Mode 1 at 100% RTP
- 6. SBGT is not running
- 7. LOS-AA-S101, Unit 1 Shiftly Surveillance Attachment D, Unit 1 Shiftly Surveillance for Defueled Condition has been completed INITIATING CUE Review LOS-AA-S101, Unit 1 Shiftly Surveillance Attachment D, Unit 1 Shiftly Surveillance for Defueled Condition and determine if movement of fuel can commence. Report your determination to the Shift Manager.
Exelon Nuclear Job Performance Measure Review TCC Tracking Log JPM Number: A-SRO-26 Revision Number: 02 Date: 07 / 24 / 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)
{A-SRO-26} - 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 CC-AA-112 Rev: 20 Procedure OP-AA-108-101 Rev: 15 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
{A-SRO-26} - rev 02 Revision Record (Summary)
Revision 00, New JPM written for 2003-01 ILT Exams.
Revision 01, Updated JPM to most current format of TQ-JA-150-02, incorporated procedure changes of CC-MW-112-1001 and OP-AA-108-101, and updated the TTC tracking log to the digital copy used by OPS Department.
Revision 02, Updated JPM for the ILT 19-1 NRC Exam.
SRRS: 3D.100; There are no retention requirements for this section
{A-SRO-26} - rev 02 SIMULATOR SETUP INSTRUCTIONS
- 1. This JPM does not require the simulator, however it may be complete in the simulator and therefore any IC can be used Materials
- 1. A copy of the TCC Log used by OPS Department generated specifically for this JPM SRRS: 3D.100; There are no retention requirements for this section
{A-SRO-26} - rev 02 INITIAL CONDITIONS
[You are a Relief Week Licensed SRO INITIATING CUE The Shift Manager has requested that you perform a review of the TCC Log IAW applicable station procedures. Report your finding(s) to the Shift Manager.]
Note: After giving the initiating cue and the Examinee acknowledges his/her initiating cue, hand the Examinee a copy of the digital TCC Tracking Log generated for this JPM.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.100; There are no retention requirements for this section
{A-SRO-26} - rev 02 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number 1 Obtains a copy of the TCC Examinee demonstrates where ___ ___ ___
Tracking Log to obtain a copy of the TCC Log off the OPS K:\ Drive or SM Dashboard.
NOTE: After the Examinee either demonstrates or states where to obtain a copy of the TCC Tracking Log, hand the examinee of the TCC Tracking Log generated for this JPM.
2 Perform a periodic review of the Student reviews the TCC ___ ___ ___
TCC Tracking Log Tracking Log for general accurateness and completeness.
- 3.1 Examinee identifies requirement Examinee recognizes that TCC ___ ___ ___
for 50.59 screening # 20-1RH-90-084 has exceeded the allowable MR90 time requirement.
- 3.2 Examinee identifies requirement Examinee recognizes that TCC ___ ___ ___
for 50.59 screening # 20-1AP-90-086 expected removal date is past the MR90 allowed time requirement and requires a 50.59 evaluation or must be removed by 1/21/21.
4 Reports findings to the Shift Examine reports that TCC # 20- ___ ___ ___
Manager 1RH-90-084 has exceeded its allowable MR90 time requirement and # 20-1AP 086 expected removal date will exceed the MR90 time requirement.
CUE As the Shift Manager, acknowledge information. JPM is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
{A-SRO-26} - rev 02 JPM
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Review TCC Tracking Log JPM Number: A-SRO-26 Revision Number: 02 Task Number and
Title:
Review TCC Tracking Log 605.020 During performance of tasks, apply the administrative requirements of Temporary Modifications, IAW station procedures.
K/A Number and Importance: 2.2.11 (3.3) Knowledge of the process for controlling temporary design changes Suggested Testing Environment: Simulator, Plant or Main Control Room Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): CC-AA-112, Temporary Configuration Changes, Revision 20 OP-AA-108-101, Control of Equipment and System Status, Revision 11 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)
{A-SRO-26} - rev 02 INITIAL CONDITIONS You are a Relief Week Licensed SRO INITIATING CUE The Shift Manager has requested that you perform a review of the TCC Log IAW applicable station procedures. Report your finding(s) to the Shift Manager.
SRRS: 3D.100; There are no retention requirements for this section
TCC MR90 Exp TCC Type Number date Work Order & Task #,
Unit System Description EC #, or N/A (Passport Record)
(Note 1) (Note 1) 14-1TG EC 397195 TMOD 1 TCCP TO BYPASS GROUNDED WO 01714557 (Inst) 013 TG ALARM WIRE FOR TURBINE WO 01714559 (Rem)
WO 1849417-71 15-1RH (Install)
TMOD-90 11/4/20 1 RH 084 WO 1849417-72 Removed Insulation 1RH19BA (Remove) 16-0WX- Install pneumatic jumper to TMOD-90 Removed 0 WX 1901151-01 90-045 0WX170 15-1AP TMOD-90 1/21/21 1 AP Temp Feed for 8-pack Welder WO 1810088-02 086 EC 403462, TCC to bypass LP heater area WO 1867067-01 15-1FP TMOD 1 FP sprinkler system alarm at (Install) 061 1FP04JA. WO 01867069-01 (Remove)
Restricted Modes Resp. Engr. Requesting Department/
Expected Removal Date (if applicable) Individual C/A 1 2 3 4 5 MIF OPDRV J Smith EM - Smith 12/16/20 N/A MMD - Johnson 10/28/20 N/A MMD - Garcia 11/10/20 N/A EMD - Davis 2/1/21 Collins Martinez 1/15/21
Restriction Details Seq. Number Name & Date Restored 10/7/20 Installed Removal Authorization for by Date Date Installation was given Name Number Type Current Dat None 013 00 D Jones 11/25/20 None K Williams 8/6/20 084 90 None F Miller 11/3/20 F Miller 11/8/20 045 90 None M. Brown 10/23/20 086 90 none H Wilson 9/11/20 061 00
Sorting Days Till Countblank Removal Expired Removed Format Restore Validation Year Expire Date Removal Removal Date Codes 14 1 #VALUE! 9 1 0 0 1 0 15 27.462083 9 1 0 0 1 0 16
- VALUE! 9 1 0 10 11 2 15 105.46208 9 1 0 0 1 0 15
- VALUE! 9 1 0 0 1 0
Exelon Nuclear Job Performance Measure Identify ODCM Requirements for a Spurious Off Gas Isolation JPM Number: A-SRO-53 Revision Number: 01 Date: 07 / 24 / 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)
A-SRO-53 Rev. 01 Page 2 of 10 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 CY-LA-170-301 Rev: 09 Procedure LOA-OG-101 Rev: 25 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)
A-SRO-53 Rev. 01 Page 3 of 10 Revision Record (Summary)
Revision 00 Developed new for ILT 15-1 NRC Exam.
Revision 01 Updated JPM for ILT 19-1 NRC Exam.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
A-SRO-53 Rev. 01 Page 4 of 10 SIMULATOR SETUP INSTRUCTIONS
- 1. No SIM setup required.
- 2. Evaluator, be prepared to fill in a time for 5 minutes ago on the candidates copy of the Initial Conditions.
- 3. Be prepared to provide a blank Tech Spec Timeclock sheet.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
A-SRO-53 Rev. 01 Page 5 of 10 INITIAL CONDITIONS
[You are the Unit 1 Unit Supervisor today.
- Unit 1 is 100% power
- 1A Off Gas Post Treat Rad Monitor is INOP for LIS-OG-104A The following annunciator was received 5 minutes ago, at time:_______
- 1N62-P600-B207, Off Gas Post Treatment Rad High The NSO has since reported the following:
- R-Point R1278 OG Post-Trtmt Rad Hi-Hi-Hi is in
- 1B Off Gas Post Treat Rad Monitor has its Upscale light illuminated
- 1B Off Gas Post Treat Rad Monitor is pegged high
- Off Gas Pre Treat Rad Monitor reads 7.8 x 101 mr/hr
- Actions per LOA-OG-101, Unit 1 Off Gas System Abnormal, are complete through Section B.8, Step 1.1.3
- 1N62-F057, Off Gas Discharge to Stack, indicates OPEN at 1N62-P601 IMD has been called in to assist in troubleshooting. They suspect a failed instrument.
INITIATING CUE For this situation:
- Identify the Required Actions if any.
- Update the Tech Spec Timeclock Sheet if needed.]
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)
A-SRO-53 Rev. 01 Page 6 of 10 JPM Start Time:
STEP Comment ELEMENT STANDARD SAT UNSAT Number NOTE: Examinee may obtain a copy of LOR-1N62-P600-B207 but is NOT REQUIRED.
If the Examinee wants a copy, after they demonstrate where to obtain a copy of the procedure provide them with a copy of LOR-1N62-P600-B207.
NOTE: Examinee may obtain a copy of LOA-OG-101 but is NOT REQUIRED. If the Examinee wants a copy, after they demonstrate where to obtain a copy of the procedure provide them with a copy of LOA-OG-101. If the Examinee does not obtain a copy of the procedure the next step may be N/Aed.
- 1. OBTAIN a copy of the Examinee demonstrates where to ___ ___ ___
procedure. OBTAIN a copy of LOA-OG-101.
12.2.2. guidance.
NOTE: Examinee may obtain a copy of CY-LA-170-301(ODCM).
- 3. OBTAIN a copy of the Examinee demonstrates where to ___ ___ ___
procedure. OBTAIN a copy of CY-LA-170-301(ODCM).
- 4. Recognize that the Initial 1B Off Gas Post Treat Rad Monitor ___ ___ ___
Conditions render that 1B Off declared inoperable Gas Post Treat Rad Monitor is inoperable
- 5. Identify the correct CONDITION Condition B and RA B.1 identified ___ ___ ___
and REQUIRED ACTION:
Condition B: One or more required instrument channels inoperable for reasons other than condition A RA B.1: Enter the Condition referenced in Table R12.2.2-1 for the instrument channel
- 6. From Table R12.2.2-1 correctly Condition D identified ___ ___ ___
identifies Condition D SRRS: 3D.105 (when utilized for operator initial or continuing training)
A-SRO-53 Rev. 01 Page 7 of 10 STEP Comment ELEMENT STANDARD SAT UNSAT Number
- 7. Correctly identifies Required Required Action D.1, D.2 and D.3 ___ ___ ___
Action D.1, D.2 and D.3: identified RA D.1: Obtain grab samples once per 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> AND RA D.2: Analyze grab samples for noble gas emitters within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of each grab sample AND RA D.3: Restore instrument channel to OPERABLE status within 30 days CUE If the candidate attempts to contact chemistry for required actions, acknowledge the report.
- 8. Update the Tech Spec Tech Spec Timeclock Sheet ___ ___ ___
Timeclock Sheet. updated CUE If not already addressed, ask the candidate the following question:
What actions, if any, would be necessary if the 1B Off Gas Post Treat Rad Monitor is not returned to service within 30 days?
- 9. Identify the correct REQUIRED Condition I reporting requirement ___ ___ ___
ACTION for CONDITION I.1: identified.
ODCM Condition Explain in the next Radioactive I Effluent Release Report why the inoperability was not corrected within the time specified IAW Tech Spec 5.6.3.
TERMINATING CUE:
Inform the candidate that the JPM is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
A-SRO-53 Rev. 01 Page 8 of 10 KEY TS/TRM/ System/ Required REQUIRED ACTION Description Completion Expiration ODCM Component Action (or SFDP Tracking Number/3.0.6) Time Date/Time ODCM 1A and 1B D.1 Obtain grab samples Once per 8 12.2.2 OG Post hours Treat Rad Monitor ODCM 1A and 1B D.2 Analyze grab samples for noble within 24 12.2.2 OG Post gas emitters hours of each Treat Rad grab sample Monitor ODCM 1A and 1B D.3 Restore instrument channel to 30 days OG Post OPERABLE status 12.2.2 Treat Rad Monitor SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 9 of 10 JPM
SUMMARY
Operators Name:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Determine ODCM Compensatory Measures JPM Number: A-SRO-53 Revision Number: 01 Task Number and
Title:
Determine ODCM requirements 702.001 Given an inoperable component, determine ODCM applicability and required actions, IAW station procedures.
K/A Number and Importance: 2.3.11 SRO 4.3; Ability to control radiation releases.
Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
CY-LA-170-301, Rev. 9, Offsite dose Calculation Manual, Part 1 Radiological Effluent Controls; LOA-OG-101, Rev. 25, Offgas System Abnormal Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 10 of 10 INITIAL CONDITIONS
[You are the Unit 1 Unit Supervisor today.
- Unit 1 is 100% power
- 1A Off Gas Post Treat Rad Monitor is INOP for LIS-OG-104A The following annunciator was received 5 minutes ago, at time:_______
- 1N62-P600-B207, Off Gas Post Treatment Rad High The NSO has since reported the following:
- R-Point R1278 OG Post-Trtmt Rad Hi-Hi-Hi is in
- 1B Off Gas Post Treat Rad Monitor has its Upscale light illuminated
- 1B Off Gas Post Treat Rad Monitor is pegged high
- Off Gas Pre Treat Rad Monitor reads 7.8 x 101 mr/hr
- Actions per LOA-OG-101, Unit 1 Off Gas System Abnormal, are complete through Section B.8, Step 1.1.3
- 1N62-F057, Off Gas Discharge to Stack, indicates OPEN at 1N62-P601 IMD has been called in to assist in troubleshooting. They suspect a failed instrument.
INITIATING CUE For this situation:
- Identify the Required Actions if any.
- Update the Tech Spec Timeclock Sheet if needed.]
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Exelon Nuclear Job Performance Measure Fill out a NARS for a General Emergency JPM Number: A-SRO-77 Revision Number: 02 Date: 7 / 24 / 2020 Developed By:
Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date Reviewed By:
Emergency Preparedness Manager Date Approved By:
Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
A-SRO 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
A-SRO rev 02 Revision Record (Summary)
Revision 00, JPM written for new corporate GSEP procedures.
Revision 01, Reformatted to the most recent version of TQ-JA-150-02 and revised to current procedure revision.
Revision 02, Updated JPM for the ILT 19-1 NRC Exam.
SRRS: 3D.100; There are no retention requirements for this section
A-SRO rev 02 SIMULATOR SETUP INSTRUCTIONS
- 1. No SIM setup required.
- 2. If not done in the Simulator have copies of EP-AA-111, EP-AA-111-F-05, EP-MW-114-100, and LaSalle EALs
- 3. Be prepared to provide a blank NARS form sheet.
SRRS: 3D.100; There are no retention requirements for this section
A-SRO rev 02 INITIAL CONDITIONS You are the Unit 2 Supervisor. Unit 1 and Unit 2 are at full power during a prolonged summer heat wave. The Grid Status is RED with lake temperature at 97°F. The 1A RHR Pump is out of service with an emergent motor repair. A lightning strike causes the 86 relay actuation on the Unit 1 Main Generator and Unit 1 SAT. Subsequently, Unit 1 has an ATWS with an initial power level of 30% following all appropriate scram choreography actions. Immediately after the initial scram response the following conditions are present.
- 0 DG is down for maintenance with the expected time of return in approximately 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />.
- 1A DG started and tripped. EO reports from the field that 1A DG suffered catastrophic mechanical damage.
- 1B DG is running and carrying bus 143.
- RCIC is injecting and RPV water level is -110 on WR and slowly decreasing
- Suppression Pool Level is at +1 foot and Suppression Pool temperature is 199°F and rising
- APRM downscale lights are not lit
- SRVs are functioning as designed
- MSIVs are all closed
- Plant Computer average wind speed is 10 mph from 200°
- Stack radiation release levels have not changed in the last 20 minutes
- Dose projection data is unavailable INITIATING CUE Classify the event and then fill out the NARS form and inform the Shift Manager when it is ready for his approval.
This is a Time Critical JPM.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the SRRS: 3D.100; There are no retention requirements for this section
A-SRO rev 02 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
A-SRO rev 02 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number 1 Obtain copies of EP-AA-111, Examinee demonstrates where ___ ___ ___
EP-AA-111-F-05, EP-MW-114- copies EP-AA-111, EP-MW-100, and LaSalle EALs 114-100, EP-AA-111-F-05, and LaSalle EALs can be obtained.
CUE After examinee demonstrates where corporate procedures can be obtained, provide examinee with copies of EP-AA-111, EP-MW-114-100, LaSalle EALs, and LGA Flowcharts. If done in the simulator the Examinee may use the procedures at the Unit Supervisors desk.
2 Obtain blank NARS FORM Examinee demonstrates where ___ ___ ___
a NARS forms can be obtained CUE After examinee demonstrates where NARS forms can be obtained, provide examinee with a NARS form.
Note The following steps can be performed at any time prior to completing the NARS form.
Note Items 3 through 18 may be performed in any order. The critical portion of the item, if applicable, is that the form is filled out properly, not the order in which the form is filled out.
- 3 Utilize LaSalle EALs to Examinee Classifies the GSEP ___ ___ ___
determine EAL Classifications as MG1 Time Classified:
Note Accident classification must be completed within 15 minutes of JPM start time.
- 4 Utilize EP-AA-111-F-05, to Examinee determines PAR of ___ ___ ___
determine PAR. 1 using EP-AA-111-F-05.
5 In Utility Message block write 1. Examinee writes the number 1 ___ ___ ___
in Utility Message block 6 In State Message block write Examinee writes the number ___ ___ ___
N/A N/A in State Message block
- 7. In Item 1, marks B. Examinee marks Item 1 B. ___ ___ ___
- 8. In Item 2, marks E. Examinee marks Item 2 E. ___ ___ ___
- 9. In Item 3, marks D. Examinee marks Item 3 D. ___ ___ ___
SRRS: 3D.105 (when utilized for operator initial or continuing training)
A-SRO rev 02 Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 10. In Item 4, write (time & date) Examinee writes (time & date) ___ ___ ___
and EAL MG1. and MG1 in Item 4.
- 11. In ACCIDENT TERMINATED Examinee writes N/A in each ___ ___ ___
section write N/A in each blank. blank of ACCIDENT TERMINATED section.
- 12. In Item 5, marks A. Examinee marks Item 5 A. ___ ___ ___
- 13. In Item 6, marks A. Examinee marks Item 6 A. ___ ___ ___
- 14. In Item 7, write 200. Examinee writes 200 in Item 7. ___ ___ ___
- 15. In Item 8 B, write 10. Examinee marks and writes 10 ___ ___ ___
in Item 8 B. May write in 8A, Should write in 8A,N/A.
N/A Note ONLY the 10 in 8B is critical, if nothing is put in 8A, this step is still met SAT.
- 16. In Item 9, marks D and writes in Examinee marks Item 9 D and ___ ___ ___
"1". writes in "1".
- 17. In Item 10, write none Examinee writes none. ___ ___ ___
- 18. Leave Items 11 and 12 blank. Examinee leaves Items 11 and ___ ___ ___
12 blank.
Time ready to Transmit: ______
Note NARS form must be ready to transmit within 13 minutes of classification.
19 Sign NARS Form Verified With Examinee Signs NARS Form ___ ___ ___
authorizing transmittal.
CUE JPM Complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
A-SRO rev 02 JPM
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Fill out a NARS form for a General Emergency JPM Number: A-SRO-77 Revision Number: 02 Task Number and
Title:
Fill out a NARS from for a General Emergency 711.001 Given a postulated E-Plan condition, recommend Offsite Protective actions, IAW Station procedures.
715.010 Given an E-Plan condition, complete and transmit a NARS Form, IAW station procedures.
K/A Number and Importance: 2.4.41 (4.6) Knowledge of the emergency action level thresholds and classifications.
Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): EP-AA-111, Emergency Classification and Protective Action Recommendation, Rev. 18 EP-AA-111-F-05, LaSalle Plant Based PAR Flowchart, Rev. E EP-AA-1005 Addendum 3, Emergency Action Levels For LaSalle Station, Rev.
6 EP-MW-114-100, Midwest Region Offsite Notifications, Rev. 013 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:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
A-SRO rev 02 Evaluators Name: (Print)
Evaluators Signature: Date:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
A-SRO rev 02 INITIAL CONDITIONS You are the Unit 2 Supervisor. Unit 1 and Unit 2 are at full power during a prolonged summer heat wave. The Grid Status is RED with lake temperature at 97°F. The 1A RHR Pump is out of service with an emergent motor repair. A lightning strike causes the 86 relay actuation on the Unit 1 Main Generator and Unit 1 SAT. Subsequently, Unit 1 has an ATWS with an initial power level of 30% following all appropriate scram choreography actions. The 0 DG and 1B DG start and are supplying their respective buses, but the 1A DG started and tripped within one minute. Immediately after the initial scram response the following conditions are present.
- RCIC is injecting and RPV water level is -110 on WR and slowly decreasing
- Suppression Pool Level is at +1 foot and Suppression Pool temperature is 199°F and rising
- APRM downscale lights are not lit
- SRVs are functioning as designed
- MSIVs are all closed
- Plant Computer average wind speed is 10 mph from 200°
- Stack radiation release levels have not changed in the last 20 minutes
- Dose projection data is unavailable INITIATING CUE Classify the event and then fill out the NARS form and inform the Shift Manager when it is ready for his approval.
This is a Time Critical JPM.
SRRS: 3D.100; There are no retention requirements for this section