ML21005A092
| ML21005A092 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 12/01/2020 |
| From: | Gregory Roach NRC/RGN-III |
| To: | |
| Roach G | |
| Shared Package | |
| ML19127A363 | List: |
| References | |
| Download: ML21005A092 (78) | |
Text
Exelon Nuclear Job Performance Measure Initiate HPCS with a Failure of the Manual Initiation Pushbutton JPM Number: S-HP-05 Revision Number: 10 Date: 7 / 17 / 2020 Developed By:
Instructor Date Validated By: Vargas/Pratt 8/21/2020 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-HP rev 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 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 10 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.
Revision 10 Added a task standard following NRC submittal SRRS: 3D.100; There are no retention requirements for this section
S-HP rev 10 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 10 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 10 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*
- 4 Manually start HPCS pump. Examinee turns HPCS PMP 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
- 8 Open 1E22-F004 HPCS Examinee turns 1E22-F004, 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 10 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 10 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: 10 Task Number and
Title:
2092.05 Manually Initiate HPCS Task Standard: Manually initiate HPCS using the manual initiation pushbutton, then respond to a failure to initiate and start the HPCS pump and open the injection valve manually 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 10 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: 03 Date: 7 / 17 / 2020 Developed By:
Instructor Date Validated By: Vargas/Pratt 8/21/2020 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 03 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 03 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.
Revision 03 Added a task standard following NRC submittal SRRS: 3D.100; There are no retention requirements for this section
S-OG rev 03 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 03 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 03 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 following: (or both) of the TWO listed valves is taken to the OPEN
- PLACE the 1N62-F300A position, and light indication control switch to OPEN and ___ ___ ___
is checked to VERIFY the VERIFY the valve opens valve has 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 1H13-P601-F403 and E403, 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 1H13-P601-F403 and E403, Responds to MSL Rad Mon Hi-MSL Rad Mon Hi-Hi alarm Hi alarm by referring to LOR annunciator alarms due to a and checking MSL Rad valid MSL Hi-Hi Rad condition. recorders in backpanel.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-OG rev 03 Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 5 Per CAUTION statement in TRIPS the Mechanical LOP-OG-01, If a valid MSL Vacuum Pump by taking the A/B/C/D Rad Mon Hi-Hi alarm is 1OG02P, Mech Vac Pmp received, TRIP Mechanical control switch to STOP by Vacuum Pump within 10 rotating counterclockwise, minutes to prevent exceeding within 10 minutes of receiving the radioactivity release dose the MSL 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 03 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: 03 Task Number and
Title:
80.001 Given Unit Supervisor authorization, perform the Main Control Room actions to startup the Off Gas Mechanical Vacuum Pump IAW station procedures.
Task Standard: Startup the Off Gas Mechanical Vacuum Pump, then respond to a high Main Steam Line radiation condition and secure the Off Gas Mechanical Vacuum Pump within 10 minutes.
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: 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)
S-OG rev 03 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: 02 Date: 7 / 17 / 2020 Developed By:
Instructor Date Validated By: Vargas/Pratt 8/21/2020 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 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 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 02 Revision Record (Summary)
Revision 00, Developed for 17-1 NRC Exam Revision 01, Updated for the 19-1 NRC Exam Revision 02, Added a task standard following NRC submittal SRRS: 3D.100; There are no retention requirements for this section
S-MS rev 02 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 02 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 02 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.
- Install key 85 and turn switch 1E31A-S751 to bypass ___ ___ ___
- Install key 87 and turn switch 1E31A-S753 to bypass
- 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 02 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 turn switch 1HS-IN035, 1IN017 key 252 and turns 1HS-IN035 RPV LOW LVL ISOL BYPASS at 1PM13J IN035.
- 6 At 1PM13J, Open 1IN059 and Examinee opens 1IN059 and 1IN060. 1IN060 at 1PM13J 7 At 1PM13J, Place and hold Examinee verifies 1IN017 is full 1IN017 control switch in the open.
open position until valve 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 02 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: 02 Task Number and
Title:
432.000 Given Unit Supervisor authorization, evaluate plant conditions and Maintain a Heat Sink, IAW Station procedures.
Task Standard: Perform actions to defeat isolation signals to maintain the heat sink during an ATWS IAW LGA-MS-101.
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: 8 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 02 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: 10 Date: 7 / 7 / 2020 Developed By:
Instructor Date Validated By: Vargas/Pratt 8/21/2020 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 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 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 10 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 10 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 10 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 10 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 ___ ___ ___
display suspect LPRM on the will 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-detector. 33C LPRM by placing the Bypass switch in the BYPASS position.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-NR rev 10 Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 8 REFER to Attachment B to Examinee determines from assist in determining the the initial conditions that operability of associated APRM. APRM C is INOPERABLE due ___ ___ ___
to less that 2 operable LPRMs on Level C 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. Directs the Unit Supervisor to refer to T.S.
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 10 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: 10 Task Number and
Title:
43.001 Provided initial conditions, perform the Control Room actions for a Local Power Range Monitor failure, IAW station procedures.
Task Standard: Respond to a failed Local Power Range Monitor and bypass it IAW LOA-NR-101 and assess whether appropriate LPRM detectors remain operable for associated APRMS.
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: 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-NR rev 10 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: 03 Date: 7 / 19 / 2020 Developed By:
Instructor Date Validated By: Vargas/Pratt 8/21/2020 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-RD rev 03 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 03 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 Revision 03, Added a task standard following NRC submittal SRRS: 3D.100; There are no retention requirements for this section
S-RD rev 03 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 03 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 only 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 03 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 03 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 (1) notch individually to position one (1) notch to position 46 ___ ___ ___
46 while monitoring the Rod while 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 03 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 03 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: 03 Task Number and
Title:
47.001 Given Unit Supervisor authorization, perform a Notch Withdrawal of a control rod, IAW station procedures.
Task Standard: Perform full out rod cycling on rod 10-43 by inserting and withdrawing the rod one notch IAW LOS-RD-M3.
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: 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-RD rev 03 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 only 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 Establish Normal Nitrogen Makeup to the Drywell JPM Number: S-VQ-14 Revision Number: 00 Date: 09/28/2020 Developed By:
Instructor Date Validated By: Vargas/Pratt 8/21/2020 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-VQ-14 Rev. 04 Page 2 of 9 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-14 Rev. 04 Page 3 of 9 Revision Record (Summary)
Revision 00 This JPM was modified from S-VQ-13.
SIMULATOR SETUP INSTRUCTIONS
SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-VQ-14 Rev. 04 Page 4 of 9 SIMULATOR SETUP INSTRUCTIONS (Continued)
- 3. Provide a working copy of LOP-VQ-04:
- Section E.14 unmarked SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-VQ-14 Rev. 04 Page 5 of 9 INITIAL CONDITIONS You are an extra NSO on Unit 1.
- A Startup is in progress.
- The Suppression Chamber and Drywell have been inerted and the inerting lineup is secured.
INITIATING CUE Establish normal Nitrogen makeup to the Drywell per LOP-VQ-04.
(Provide the candidate with the 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-14 Rev. 04 Page 6 of 9 JPM Start Time:
STEP Comment ELEMENT STANDARD SAT UNSAT Number
- 1. Align the VQ System for Normal Section E.14 referenced Make-Up per Sections E.14 ___ ___ ___
E.6.28
- 2. 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.)
- 3. 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.
- 22. PLACE 1PC-VQ019, PC Press 1PC-VQ019, verified in MANUAL 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
- 25. Verify 1PC-VQ019, PC Press 1PC-VQ019 setpoint is reading Contlr, setpoint is at +0.2 psig. approximately +0.2 psig. ___ ___ ___
E.14.2.5 TERMINATING CUE:
This completes this JPM.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-VQ-14 Rev. 04 Page 7 of 9 JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 8 of 9 JPM
SUMMARY
Operators Name:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Establish Normal Nitrogen Makeup to the Drywell JPM Number: S-VQ-14 Revision Number: 00 Task Number and
Title:
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.
Task Standard: Establish normal Nitrogen makeup to the Drywell IAW LOP-VQ-04.
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: 5 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 9 of 9 INITIAL CONDITIONS You are an extra NSO on Unit 1.
- A Startup is in progress.
- The Suppression Chamber and Drywell have been inerted and the inerting lineup is secured.
INITIATING CUE 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: 03 Date: 07 / 19 / 2020 Developed By:
Instructor Date Validated By: Hodgen/Backo 8/29/2020 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-AP-07a - rev 03 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-AP-101 Rev: 060 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 03 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.
Revision 03, Added a task standard following NRC submittal SRRS: 3D.100; There are no retention requirements for this section
S-AP-07a - rev 03 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 03 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 03 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 142Y is live from SAT/DG1A. ___ ___ ___
SAT/DG1A.
6 CHECK ACB 1423 is closed. Examinee verifies that ACB 1423 is closed.
CUE If asked another operator has evaluated diesel loading to be satisfactory.
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 03 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 1SS-AP025, ACB 1425 Sync ___ ___ ___
ACB 1425 Sync Bypass Switch 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 03 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 for visual signs of damage. ___ ___ ___
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 03 Comment STEP ELEMENT STANDARD SAT UNSAT Number 27 CHECK UAT 141 - DEAD Examinee verifies UAT 141 is DEAD.
28 CHECK Bus 142Y - LIVE from Examinee verifies that BUS SAT 142. 142Y is live from the SAT 142.
- 29.1 SYNCHRONIZE ACB 1425. Examinee places Synchro-scope Select Switch to ON for ___ ___ ___
ACB 1425.
- 29.2 CLOSE ACB 1425. Examinee closes ACB 1425. ___ ___ ___
30 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 03 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: 03 Task Number and
Title:
5.006 Provided initial conditions, respond to a loss of a non ESS Bus, IAW station procedures.
Task Standard: Restore power to bus 142X from the Unit 1 SAT via the 142X-142Y tie breaker and respond to a failure of the bus tie breaker to close and order operation of the 1SS-AP025, ACB 1425 Sync Bypass Switch IAW LOA-AP-101.
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 03 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.
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 2 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 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Exelon Nuclear Job Performance Measure Place Shutdown Cooling in Service and Respond to a Loss of Shutdown Cooling Due to Pump Trip: Alternate Path JPM Number: NRC-LAS-2020-h Revision Number: 02 Date: 09 / 23 / 2020 Developed By:
Instructor Date Validated By: Vargas/Pratt 8/21/2020 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)
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-RH-07 Rev: 080 Procedure LOA-RH-101 Rev: 022 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)
SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to an IC in which the plant is in Mode 3 and stable (IC 210 pwd 0210), 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.6.6.2
- 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.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
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.6.6.2 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.6.6.3 Provide examinee with: A copy of LOP-RH-07, with steps completed through E.6.6.2 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.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
JPM Start Time:
Comment SAT UNSAT STEP ELEMENT STANDARD Number 1.1 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 ___ ___ ___
1.2 CAUTION on page 26 Reads and acknowledges the ___ ___ ___
caution
- 1.3 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
- 1.4 Throttle OPEN 1E12-F053A, A Uses handswitch for 1E12-F053A RHR SHTDN CLG RETURN to throttle open valve. Observes ISOL, to obtain 4000 to 5000 gpm RHR flow rising. Stops throttling flow when flow is stabilized between 4000 and 5000 gpm flow as indicated on flow gage Takes action to ensure flow is below 6000 gpm.
1.5 Verify Reactor Water Level Observes on Shutdown Range that ___ ___ ___
stabilizes Reactor Water Level has stabilized ALTERNATE PATH STARTS HERE
- 2.1 A RHR Pump Trip Observes 1A RHR PMP AUTO TRIP alarm on 1H13-P601-C103, observes RHR flow indicates 0 gpm, observes amber auto trip 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 If examinee does not immediately inform the Unit Supervisor, ask applicant for a Cue recommendation.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
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 per LOA-RH-101 Attachment D quick recovery.
3.1 Obtain a copy of LOA-RH-101. Obtains a copy of LOA-RH-101, and proceeds to Attachment D for Quick Recovery of SDC 4.1 Caution on page 31 Reads and acknowledges the ___ ___ ___
caution 5.1 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 5.2 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 ___ ___ ___
5.3 Caution on page 31 Reads and acknowledges the ___ ___ ___
caution
- 5.4 Verify closed the following valves: Uses handswitches to CLOSE
- 1E12-F064B Verifies 1E12-F053B is in the
- 1E12-F053B closed position. ___ ___ ___
- 5.5 Verify open 1E12-F006B, B Uses handswitch to OPEN 1E12-RHR SHTDN CLG SUCTION F006B.
VLV.
5.6 Verify PCIS is reset Depresses both OUTBOARD ISOL RESET and INBOARD ISOL RESET Pushbuttons SRRS: 3D.105 (when utilized for operator initial or continuing training)
Comment SAT UNSAT STEP ELEMENT STANDARD Number 5.7 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 ___ ___ ___
5.8 Caution on page 32 Reads and acknowledges the ___ ___ ___
caution 5.9 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 ___ ___ ___
5.10 Verify RHR loop B filled and Observes alarm 1H13-P601-B306 vented is clear or 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
- 6.1 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. ___ ___ ___
- 6.2 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 ___ ___ ___
- 6.3 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 ___ ___ ___
7.1 At 1H13-P602, perform the Observes a Recirc Pump is NOT following: If a Recirc Pump is shutdown, step is N/A shutdown ___ ___ ___
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Comment SAT UNSAT STEP ELEMENT STANDARD Number 8.1 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. ___ ___ ___
8.2 Verify open 1E12-F048B, B Observes for 1E12-F048B, the ___ ___ ___
RHR Hx Bypass Vlv. open light is lit
- 8.3 Verify closed 1E12-F003B, B Uses handswitch to CLOSE ___ ___ ___
RHR HX OUTLET VLV. 1E12-F003B 9.1 Note on page 34 Reads and acknowledges the note ___ ___ ___
10.1 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 ___ ___ ___
10.2 Caution on page 34 Reads and acknowledges the ___ ___ ___
caution
- 10.3 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.
- 10.4 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 TERMINATING CUE:
As US, inform examinee another operator will continue with the procedure. This concludes the JPM SRRS: 3D.105 (when utilized for operator initial or continuing training)
JPM Stop Time: __________
SRRS: 3D.105 (when utilized for operator initial or continuing training)
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: NRC-LAS-2020-h Revision Number: 02 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:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
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.6.6.2 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.6.6.3 SRRS: 3D.105 (when utilized for operator initial or continuing training)