ML22173A122
| ML22173A122 | |
| Person / Time | |
|---|---|
| Site: | Braidwood  |
| Issue date: | 04/24/2018 |
| From: | Randy Baker NRC/RGN-III/DRS/OLB |
| To: | Exelon Generation Co |
| Baker R | |
| Shared Package | |
| ML17164A335 | List: |
| References | |
| Download: ML22173A122 (95) | |
Text
Job Performance Measure Perform Shutdown Margin Calculation JPM Number: R-104 Revision Number: 2018 Date: 1/23/2018 Developed By: Eric Steinberg /s/ 1/23/2018 Instructor Date Validated By: John Logan /s/ 2/23/2018 SME or Instructor Date Reviewed By: Daniel Wyatt /s/ 2/23/2018 Operations Representative Date Approved By: Eric Steinberg /s/ 2/23/2018 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training) i
R-104 - rev 2018 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.
__EWS__ 1. Task description and number, JPM description and number are identified.
__EWS__ 2. Knowledge and Abilities (K/A) references are included.
__EWS__ 3. Performance location specified. (in-plant, control room, simulator, or other)
__EWS__ 4. Initial setup conditions are identified.
__EWS__ 5. Initiating cue (and terminating cue if required) are properly identified.
__EWS__ 6. Task standards identified and verified by SME review.
__EWS__ 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.
__EWS__ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure 1BwOSR 3.1.1.1-2 Rev: 3 Procedure 1BwCB (Various) Rev: N/A Procedure 1BwOL 3.1.4 Rev: 6
__EWS__ 10. Verify cues both verbal and visual are free of conflict.
__EWS__ 11. Verify performance time is accurate
__EWS__ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
__EWS__ 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) ii
R-104 - rev 2018 Revision Record (Summary)
Revision 2015, Revision includes current revisions of referenced procedures and current revision of TQ-JA-150-02 JPM Template.
Revision 2018, Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template.
SRRS: 3D.105 (when utilized for operator initial or continuing training) iii
SIMULATOR SETUP INSTRUCTIONS NOTE: SIMULATOR setup for this JPM is not required. This JPM may be run in any location as long as the required materials are present.
- 1. If simulator setup is desired, perform the following:
a) Reset the simulator to IC-21 or equivalent 100% power IC.
b) Place rods in Manual at 220 steps.
c) When the above steps are completed for this and other JPMs to be run concurrently, then validate, if not previously validated, then concurrently run JPMs using the JPM Validation Checklist.
- 2. Perform surveillance beforehand to obtain correct numbers for grading purposes.
- 3. This completes the setup for this JPM.
SRRS: 3D.105 (when utilized for operator initial or continuing training) S-1
SUMMARY
Operators Name: Emp ID#:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Perform Shutdown Margin Calculation JPM Number: R-104 Revision Number: 2018 Task Number and
Title:
R-RK-005, Perform SDM Calculation K/A Number and Importance: 001000G2.1.25, 3.9/N/A Suggested Testing Environment: Simulator/Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): 1BwOSR 3.1.1.1-2, UNIT ONE SHUTDOWN MARGIN SURVEILLANCE DURING OPERATION, Rev. 3 BwCB-1 (Various), BRAIDWOOD CURVE BOOK, Unit 1 1BwOL 3.1.4, LCOAR ROD GROUP ALIGNMENT LIMITS TECH SPEC LCO 3.1.4, Rev. 5 Materials:
- 1. 1BwOSR 3.1.1.1-2
- 2. BwCB0-1 (Various)
- 3. Braidwood Technical Requirements Manual (TRM)
Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 23 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) 1
INITIAL CONDITIONS
- 1. You are an extra NSO.
- 2. Unit 1 is at full power (12,000 EFPH) with all control systems in automatic except rod control, which is in manual.
- 3. Most recent B10 Corrected RCS Boron sample is 50 ppm taken 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> ago.
- 4. Control Bank D is at 220 steps.
- 5. Tave is 587°F INITIATING CUE
- 1. 15 minutes ago, it was determined rods M-4 and M-12 are inoperable and immovable due to excessive friction. The QNE is informed.
- 2. The US has directed you to perform 1BwOSR 3.1.1.1-2 per LCOAR 1BwOL 3.1.4.
Condition A, Required Action A.1.1 and inform the US of the results.
- 3. 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 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) 2
JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number 1 Refer to 1BwOSR 3.1.1.1-2. Open 1BwOSR 3.1.1.1-2. ___ ___ ___
CUE Provide the examinee a copy of the procedure.
All Prerequisites, Precautions, Limitations and Actions have been met.
2 Document the Present Determine and record the ___ ___ ___
Conditions. following:
- Date and Time (step F.1.a).
- Core EFPH (Burnup) from 1BwOS NR-1 (step F.1.b).
- Core Average Temperature (step F.1.c).
- Power Level (step F.1.d).
- Present Boron Concentration (step F.1.e).
CUE Core Average Burnup is 12,000 EFPH.
Tave is 587°F.
Reactor power is 100%.
CUE RCS Boron is 50 ppm from a sample 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> ago, no changes have been made.
SRRS: 3D.105 (when utilized for operator initial or continuing training) 3
Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 3 Determine total worth due to Determine total worth due to ___ ___ ___
rods. rods and record the following:
(Technical Human Performance) o Record Control Bank position (step F.2.a).
- Record remaining worth of the Control Banks from BwCB-1 Figure 2 or 2a based on recorded position in step F.2.a (step F.2.b).
- SUBTRACT the Control Bank remaining worth from the Control Bank total worth to obtain the total available worth due to Control Bank position (step F.2.c).
- ADD the Shutdown Bank worth (from BwCB-1, Table 4-1) plus the total available Control Bank worth (F.2.c.) and record the total worth due to rods (step F.2.d).
CUE Control Bank D position = 220 steps.
Actual Value: 15 + 15 (Figure 2)
Student Value: ______
3431.2pcm - 15 pcm = 3416.2 pcm.
3680.1 pcm + 3416.2 pcm = 7096.3 pcm + 15 Student Value:_______
SRRS: 3D.105 (when utilized for operator initial or continuing training) 4
Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 4 Determine actual reactivity Determine and record actual ___ ___ ___
available due to rods. reactivity due to rods as follows:
(Reactor Safety)
- Record number of immovable or untrippable control rods (step F.3.a).
- Record highest stuck rod worth from BwCB-1 Table 4-1 (step F.3.b).
- MULTIPLY the number of immovable or untrippable control rods (step F.3.a) by 2000 pcm (step F.3.c).
- Total rod worth (F.2.d) minus worth of immovable or untrippable rods (F.3.c.)
minus highest stuck rod worth (F.3.b) = actual reactivity available due to rods (step F.3.d).
CUE 2 untrippable rods.
1069.8 pcm.
2 x 2000 = 4000 pcm.
(7096.3 pcm) - 4000 - 1069.8 = 2026.5 pcm + 15 Student Value: ______
- 5 Determine current Power Determine and record the ___ ___ ___
Defect. current power defect for the Boron Concentration and Power Level from either:
(Procedural Adherence)
- Figure 17A: 2865 + 30 pcm
- OR -
- Table 2-1: 2862 pcm o Check appropriate box to indicate method used.
NOTE 2865 pcm + 30; 2862 pcm if Table 2-1 used.
SRRS: 3D.105 (when utilized for operator initial or continuing training) 5
Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 6 Perform Shutdown Margin Perform Shutdown Margin ___ ___ ___
Verification. Verification as follows:
(Reactor Safety)
- ADD total corrected rod worth (F.3.d) to the power defect (F.4.a) (step F.5.a).
- Record the Shutdown Margin Limit for Modes 1 and 2 from the COLR (step F.5.b).
- VERIFY the available shutdown reactivity recorded in step F.5.a is greater than or equal to the minimum required Shutdown Margin Limit recorded in step F.5.b (step F.5.c).
o Inform US that Shutdown Margin is NOT met and LCOAR 1BwOL TRM 3.1.h is required to be initiated.
CUE 2026.5 pcm + -2878pcm = -835.5 pcm +/- 45 pcm.
1300 pcm.
-835.5 pcm < 1300 pcm.
Student Value: _______
CUE As US, acknowledge inadequate SDM and report that the crew will take the appropriate actions.
NOTE Record the time (________) that the SDM is determined to be unacceptable.
Determine CRITICAL TIME by subtracting time recorded above from JPM start time:
________ - ________ = _______ minutes.
- 7 Verify TIME CRITICAL actions Verify TIME CRITICAL actions ___ ___ ___
are completed. are completed.
(Regulatory Compliance)
- CRITICAL TIME is < 20 minutes.
CUE This completes the JPM.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training) 6
INITIAL CONDITIONS
- 1. You are an extra NSO.
- 2. Unit 1 is at full power (12,000 EFPH) with all control systems in automatic except rod control, which is in manual.
- 3. Most recent B10 Corrected RCS Boron sample is 50 ppm taken 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> ago.
- 4. Control Bank D is at 220 steps.
- 5. Tave is 587°F INITIATING CUE
- 1. 15 minutes ago, it was determined rods M-4 and M-12 are inoperable and immovable due to excessive friction. The QNE is informed.
- 2. The US has directed you to perform 1BwOSR 3.1.1.1-2 per LCOAR 1BwOL 3.1.4.
Condition A, Required Action A.1.1 and inform the US of the results.
- 3. THIS IS A TIME CRITICAL JPM.
Job Performance Measure Calculate the Boric Acid Flow Setpoint for Shiftly Daily Surveillance JPM Number: R-112 Revision Number: 2018 Date: 1/20/2018 Developed By: Eric Steinberg /s/ 1/20/2018 Instructor Date Validated By: John Logan /s/ 2/23/2018 SME or Instructor Date Reviewed By: Daniel Wyatt /s/ 2/23/2018 Operations Representative Date Approved By: Eric Steinberg /s/ 2/23/2018 Training Department 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 1BwOSR 0.1-1,2,3 Rev: 88draft 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)
Revision Record (Summary)
Revision 2018, Revision includes 7300 mod changes to procedure and current revision of TQ-AA-150-J020 JPM Template. Modified ADMIN JPM for ILT 17-1 NRC Exam.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to IC-21, if used.
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 simulator is NOT required for this JPM.
- If used, ensure the boric acid flow controller setpoint is ~15.8 GPM before bringing the student in.
- 3. This completes the setup for this JPM.
- 4. If repeating the JPM without resetting the simulator, restore the boric acid flow controller setpoint to ~15.8 GPM.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
INITIAL CONDITIONS
- 1. Unit 1 is at 100% power.
- 2. Chemistry has just completed analysis of BAST and RCS for boric acid concentration.
- 3. The BAST boron concentration is 7262 ppm.
- 5. The eSST Chemistry Database is currently unavailable.
INITIATING CUE
- 1. You are the oncoming NSO and the US has directed you to provide an IV of the current boric acid flow controller setpoint per the applicable step in 1BwOSR 0.1-1,2,3, UNIT ONE MODES 1, 2 AND 3 SHIFTLY AND DAILY OPERATING SURVEILLANCE, before taking the shift.
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.105 (when utilized for operator initial or continuing training)
JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number 1 Locate procedure to be used to Locate 1BwOSR 0.1-1,2,3 UNIT ___ ___ ___
calculate setpoint. ONE MODES 1, 2 and 3 SHIFTLY AND DAILY OPERATING SURVEILLANCE, step 15.
CUE Once the examinee locates the procedure, provide a copy of 1BwOSR 0.1-1,2,3.
2 Determine current RCS boron Refer to cue sheet and verify ___ ___ ___
concentration and B10 ratio. RCS boron concentration of 958 ppm and B10 ratio of 0.190.
CUE If asked, the numbers where provided by Chemistry from the last sample taken per the cue.
concentration from RMCS. concentration of the RCS:
(procedural adherence) 958 x .190/.199 =
914.67 ppm +/-1 ppm 4 Determine the current BAST Refer to cue sheet and verify ___ ___ ___
concentration. BAST concentration of 7262 ppm.
NOTE If asked, the numbers where provided by Chemistry from the last sample taken per the cue.
- 5 Calculate the required boric Calculate the desired boric acid acid flow. flow: (procedural adherence) 120 gpm X 914.67/7262 =
15.11 +/-.1 gpm CUE If not already provided, provide the examinee the picture of the 1FK-0110 and ask any further action is required.
- 6 Determine a Boric Acid flow Inform the US that the boric ___ ___ ___
controller setpoint acid flow controller setpoint adjustment is required. needs to be adjusted.
CUE Another NSO will complete the procedure.
This completes the JPM.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Calculate the Boric Acid Flow Setpoint for Shiftly Daily Surveillance JPM Number: R-112 Revision Number: 2018 Task Number and
Title:
R-CV-006, Monitor the Chemical and Volume Control System Operation K/A Number and Importance: 004000G2.1.37, 4.3/N/A Suggested Testing Environment: This is an admin JPM and can be performed in the classroom or in the simulator, if desired.
Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): 1BwOSR 0.1-1,2,3 UNIT ONE MODES 1, 2 AND 3 SHIFTLY AND DAILY OPERATING SURVEILLANCE, Rev 88draft Materials:
- 1. 1BwOSR 0.1-1,2,3 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)
INITIAL CONDITIONS
- 1. Unit 1 is at 100% power.
- 2. Chemistry has just completed analysis of BAST and RCS for boric acid concentration.
- 3. The BAST boron concentration is 7262 ppm.
- 5. The eSST Chemistry Database is currently unavailable.
INITIATING CUE
- 1. You are the oncoming NSO and the US has directed you to provide an IV of the current boric acid flow controller setpoint per the applicable step in 1BwOSR 0.1-1,2,3, UNIT ONE MODES 1, 2 AND 3 SHIFTLY AND DAILY OPERATING SURVEILLANCE, before taking the shift.
SRRS: 3D.100; There are no retention requirements for this section
SRRS: 3D.100; There are no retention requirements for this section Job Performance Measure Verify Worker Tagout Checklist JPM Number: R-203 Revision Number: 2018 Date: 1/30/18 Developed By: Eric Steinberg /s/ 1/30/2018 Instructor Date Validated By: John Logan /s/ 2/23/2018 SME or Instructor Date Reviewed By: Daniel Wyatt /s/ 2/23/2018 Operations Representative Date Approved By: Eric Steinberg /s/ 2/23/2018 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training) i
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 8. If an alternate path is used, the task standard contains criteria for successful completion.
________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure OP-AA-109-101 Rev: 12 Procedure BwOP CV-10 Rev: 28 Procedure M-138, Sheet 5B Rev: G Procedure BwOP WX-197 Rev: 26
________ 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) ii
Revision Record (Summary)
Revision 2010, Change format and verify latest procedure revisions Revision 2012, Per ATI 1089778-64 all JPMs were updated as applicable to each JPM the following information - KA, Critical Path, Cues, Boron Concentration, Fundamentals. Also Updated to latest procedure revisions if changed.
Revision 2013, Revision includes current revisions of referenced procedures and current revision of TQ-JA-150-02 JPM Template Revision 2014, Revision includes current revisions of referenced procedures and current revision of TQ-JA-150-02 JPM Template.
Revision 2015, Revision includes current revisions of referenced procedures and current revision of TQ-JA-150-02 JPM Template.
Revision 2018, Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template.
SRRS: 3D.105 (when utilized for operator initial or continuing training) iii
SIMULATOR SETUP INSTRUCTIONS
- 1. IF THE SIMULATOR IS USED, reset the simulator to IC-21 or equivalent 100% power IC.
- 2. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, then concurrently run JPMs using the JPM Validation Checklist.
- 3. This completes the setup for this JPM.
SRRS: 3D.105 (when utilized for operator initial or continuing training) S-1
SUMMARY
Operators Name: Emp ID#:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Verify Worker Tagout Checklist JPM Number: R-203 Revision Number: 2018 Task Number and
Title:
R-AM-010, Process Clearance Orders from Planning to RTS K/A Number and Importance: 004000G2.2.13, 4.1/N/A Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): OP-AA-109-101, CLEARANCE AND TAGGING, Rev. 12 BwOP CV-10, CV FILTERS ISOLATION AND RETURN TO SERVICE, Rev. 28 M-138, Sheet 5B, DIAGRAM OF CVCS AND BTRS, Rev. G BwOP WX-197, CHANGING LIQUID RADWASTE FILTERS, Rev. 26 Materials:
- 2. BwOP CV-10
- 3. M-138, sheet 5B
- 4. BwOP WX-197 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 30 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) 1
INITIAL CONDITIONS
- 1. You are the Unit 2 Assist NSO.
- 2. 2CV03F, Unit 2 RC Filter, needs to be replaced.
- 3. A worker tagout for 2CV03F has been prepared by another NSO.
INITIATING CUE
- 1. The Unit 2 Unit Supervisor directs you to perform second approval of OP-AA-109-101, Attachment 14, WTO FORM HANG/LIFT SECTION, to isolate and drain 2CV03F in accordance with BwOP CV-10 CV FILTERS ISOLATION AND RETURN TO SERVICE.
- 2. A clearance order pre-job brief has been previously conducted.
- 3. Inform the Unit Supervisor when you have completed OP-AA-109-101, Attachment 14.
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.105 (when utilized for operator initial or continuing training) 2
JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number 1 Refer to BwOP CV-10 CV Refer to BwOP CV-10: ___ ___ ___
FILTERS ISOLATION AND
- Determines step F.3 needs RETURN TO SERVICE.
to be performed.
CUE Provide examinee a copy of BwOP CV-10, OP-AA-109-101 including marked up Attachment 14, BwOP WX-197 and M-138, Sheet 5B.
2 Refer to OP-AA-109-101, Refer to OP-AA-109-101. ___ ___ ___
CLEARANCE AND TAGGING.
3 Refer to drawing M-138, Sheet Refer to M-138, Sheet 5B. ___ ___ ___
5B, DIAGRAM OF CVCS AND BTRS.
4 Verify the clearance boundary Determine clearance boundary ___ ___ ___
for 2CV03F. correct:
- 2CV129 C/S, Demin Hi Temp Divert Valve.
- 2CV8421, RC Filter Bypass Valve.
- 2CV8425, RC Filter Inlet Isol Valve.
- 2CV8422, RC Filter Outlet Isol Valve.
- 2CV8424, RC Filter Drain Valve.
- 2CV8423, RC Filter Vent Valve.
NOTE The examinee may determine the clearance position is incorrect (JPM step 7) prior to determining the component is incorrect (JPM step 5), or the examinee may discover both errors simultaneously.
The examinee must identify BOTH errors to complete Critical Stps 5 & 7.
SRRS: 3D.105 (when utilized for operator initial or continuing training) 3
Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE The JPM contains a corrected Worker Tagout checklist to be given to the examinee after the errors are identified.
If the examinee first determines the incorrect sequence is listed on the Worker Tagout checklist prior to determining the incorrect position is listed, provide examinee JPM Attachment A.
If the examinee first determines the incorrect position is listed on the Worker Tagout checklist, provide examinee JPM Attachment B.
When the examinee has determined BOTH the incorrect sequence and position is listed on the Worker Tagout checklist, provide examinee JPM Attachment C.
- 5 Determine the clearance Determines clearance ___ ___ ___
sequence for 2CV03F is sequence is incorrect: fix to incorrect. prevent lifting the relief or damage to filter housing.
(Industrial Safety)
- 1. 2CV129 C/S, Demin Hi Temp Divert Valve.
- 2. 2CV8421 RC Filter Bypass Valve.
- 3. 2CV8422 RC Filter Outlet Isol Valve.
- 4. 2CV8425 RC Filter Inlet Isol Valve.
- 5. 2CV8424 RC Filter Drain Valve.
- 6. 2CV8423 RC Filter Vent Valve.
o Notify SM and NSOs of sequencing error.
CUE Acknowledge as Unit Supervisor and inform examinee the checklist sequence will be corrected.
NOTE Hand examinee corrected worker tagout in accordance with the evaluator NOTE above, JPM ATTACHMENT A located in back of JPM is SEQUENCE correction.
SRRS: 3D.105 (when utilized for operator initial or continuing training) 4
Comment STEP ELEMENT STANDARD SAT UNSAT Number 6 Verify the tag type for 2CV03F. Verifies clearance tag type: ___ ___ ___
- 2CV129 C/S, Demin Hi Temp Divert Valve - CI.
- 2CV8421 RC Filter Bypass Valve - RI.
- 2CV8425 RC Filter Inlet Isol Valve - RD.
- 2CV8422 RC Filter Outlet Isol Valve - RD.
- 2CV8424 RC Filter Drain Valve - RI.
- 2CV8423 RC Filter Vent Valve - RI.
- 7 Determine the clearance Determine clearance position is ___ ___ ___
position for the 2CV03F is incorrect: (Industrial Safety) incorrect. o 2CV129 C/S, Demin Hi Temp Divert Valve - INFO.
o 2CV8421 RC Filter Bypass Valve - INFO.
o 2CV8425 RC Filter Inlet Isol Valve - CLOSED.
- 2CV8422 RC Filter Outlet Isol Valve - OPEN.
o 2CV8424 RC Filter Drain Valve - INFO.
o 2CV8423 RC Filter Vent Valve - INFO.
o Notify SM and NSOs of position error.
CUE Acknowledge as Unit Supervisor and inform examinee the checklist position will be corrected.
NOTE Hand examinee corrected worker tagout in accordance with the evaluator NOTE above, JPM ATTACHMENT B located in back of JPM is POSITION correction.
JPM ATTACHMENT C located in back of JPM is SEQUENCE & POSITION correction.
SRRS: 3D.105 (when utilized for operator initial or continuing training) 5
Comment STEP ELEMENT STANDARD SAT UNSAT Number 8 Approve the WTO Hang
- Review special instructions. ___ ___ ___
Section.
- Sign the Second Approval line.
- Fill in date.
- Inform US that the 2nd approval is complete.
CUE US acknowledges that the 2nd approval is complete.
This completes the JPM.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training) 6
INITIAL CONDITIONS
- 1. You are the Unit 2 Assist NSO.
- 2. 2CV03F, Unit 2 RC Filter, needs to be replaced.
- 3. A worker tagout for 2CV03F has been prepared by another NSO.
INITIATING CUE
- 1. The Unit 2 Unit Supervisor directs you to perform second approval of OP-AA-109-101, Attachment 14, WTO FORM HANG/LIFT SECTION, to isolate and drain 2CV03F in accordance with BwOP CV-10 CV FILTERS ISOLATION AND RETURN TO SERVICE.
- 2. A clearance order pre-job brief has been previously conducted.
- 3. Inform the Unit Supervisor when you have completed OP-AA-109-101, Attachment 14.
ATTACHMENT 14 PART 1 WTO Form Hang/Lift Section Page 1 of 1 Exceptional C/O: Mode Dependent: Condition Dependent:
Operational Risk: Environmental Risk: Atmospheric Risk Reactivity Risk:
WORKER TAGOUT# PO7-005 JOB DESCRIPTION: CHANGE 2CV03F_________________
WORKING DEPARTMENT: OPS W/O OR W/R: 12345 EQUIP. TAG# 2CV03F_______
COMPONENT DESCRIPTION: UNIT 2 RC FILTER_____________________
FIRST APPROVAL: __Jim NSO_________________________ DATE: Today SECOND APPROVAL: ________________________________ DATE: ______________
WTO AUTHORIZATION: ____________ _________________ DATE/TIME __________________
SPECIAL INSTRUCTIONS: YES: NO: (IF YES SEE ATTACHMENT 14 PART 2)
EQUIP. TAG/EQUIPMENT SEQ TAG POSITION HUN VERIF SFTY. RTS RTS RTS VERI NAME TYPE G BY . BY VERIF. SEQ POSITION BY F. BY 2CV129 C/S (DEMIN HI TEMP 1 CI INFO 3 AS DIVERT VLV) REQUIRED 2CV8421 RC FILTER BYPASS 2 RI INFO 1 OPEN VLV 2CV8425 RC FILTER INLET 3 RD CLOSED 2 CLOSED ISOL VLV 2CV8422 RC FILTER OUTLET 4 RD OPEN 2 CLOSED ISOL VLV 2CV8424 RC FILTER DRAIN 5 RI INFO 2 CLOSED VLV 2CV8423 RC FILTER VENT 5 RI INFO 2 CLOSED VLV WTO PLACED: _________________________________________________________ DATE/TIME:__________________________
WTL COMPLETED WORK START: ______________________________________________ DATE/TIME: _____________________
WTO FINAL CLEAR: WORK CREWMEMBER RELEASE: ___________________________ DATE/TIME:
WTO CLEARED: _____________________________________________________________ DATE/TIME: _____________________
(COPIES MAY BE MADE OF THIS FORM FOR ADDITIONAL ISOLATION POINTS)
JPM ATTACHMENT A
ATTACHMENT 14 PART 1 WTO Form Hang/Lift Section Page 1 of 1 Exceptional C/O: Mode Dependent: Condition Dependent:
Operational Risk: Environmental Risk: Atmospheric Risk Reactivity Risk:
WORKER TAGOUT# PO7-005 JOB DESCRIPTION: CHANGE 2CV03F_________________
WORKING DEPARTMENT: OPS W/O OR W/R: 12345 EQUIP. TAG# 2CV03F_______
COMPONENT DESCRIPTION: UNIT 2 RC FILTER_____________________
FIRST APPROVAL: __Jim NSO_________________________ DATE: Today SECOND APPROVAL: ________________________________ DATE: ______________
WTO AUTHORIZATION: ____________ _________________ DATE/TIME __________________
SPECIAL INSTRUCTIONS: YES: NO: (IF YES SEE ATTACHMENT 14 PART 2)
EQUIP. TAG/EQUIPMENT SEQ TAG POSITION HUN VERIF SFTY. RTS RTS RTS VERI NAME TYPE G BY . BY VERIF. SEQ POSITION BY F. BY 2CV129 C/S (DEMIN HI TEMP 1 CI INFO 3 AS DIVERT VLV) REQUIRED 2CV8421 RC FILTER BYPASS 2 RI INFO 1 OPEN VLV 2CV8422 RC FILTER OUTLET 3 RD CLOSED 2 CLOSED ISOL VLV 2CV8425 RC FILTER INLET 4 RD CLOSED 2 CLOSED ISOL VLV 2CV8424 RC FILTER DRAIN 5 RI INFO 2 CLOSED VLV 2CV8423 RC FILTER VENT 5 RI INFO 2 CLOSED VLV WTO PLACED: _________________________________________________________ DATE/TIME:__________________________
WTL COMPLETED WORK START: ______________________________________________ DATE/TIME: _____________________
WTO FINAL CLEAR: WORK CREWMEMBER RELEASE: ___________________________ DATE/TIME:
WTO CLEARED: _____________________________________________________________ DATE/TIME: _____________________
(COPIES MAY BE MADE OF THIS FORM FOR ADDITIONAL ISOLATION POINTS)
JPM ATTACHMENT B
ATTACHMENT 14 PART 1 WTO Form Hang/Lift Section Page 1 of 1 Exceptional C/O: Mode Dependent: Condition Dependent:
Operational Risk: Environmental Risk: Atmospheric Risk Reactivity Risk:
WORKER TAGOUT# PO7-005 JOB DESCRIPTION: CHANGE 2CV03F_________________
WORKING DEPARTMENT: OPS W/O OR W/R: 12345 EQUIP. TAG# 2CV03F_______
COMPONENT DESCRIPTION: UNIT 2 RC FILTER_____________________
FIRST APPROVAL: __Jim NSO_________________________ DATE: Today SECOND APPROVAL: ________________________________ DATE: ______________
WTO AUTHORIZATION: ____________ _________________ DATE/TIME __________________
SPECIAL INSTRUCTIONS: YES: NO: (IF YES SEE ATTACHMENT 14 PART 2)
EQUIP. TAG/EQUIPMENT SEQ TAG POSITION HUN VERIF SFTY. RTS RTS RTS VERI NAME TYPE G BY . BY VERIF. SEQ POSITION BY F. BY 2CV129 C/S (DEMIN HI TEMP 1 CI INFO 3 AS DIVERT VLV) REQUIRED 2CV8421 RC FILTER BYPASS 2 RI INFO 1 OPEN VLV 2CV8425 RC FILTER INLET 3 RD CLOSED 2 CLOSED ISOL VLV 2CV8422 RC FILTER OUTLET 4 RD CLOSED 2 CLOSED ISOL VLV 2CV8424 RC FILTER DRAIN 5 RI INFO 2 CLOSED VLV 2CV8423 RC FILTER VENT 5 RI INFO 2 CLOSED VLV WTO PLACED: _________________________________________________________ DATE/TIME:__________________________
WTL COMPLETED WORK START: ______________________________________________ DATE/TIME: _____________________
WTO FINAL CLEAR: WORK CREWMEMBER RELEASE: ___________________________ DATE/TIME:
WTO CLEARED: _____________________________________________________________ DATE/TIME: _____________________
(COPIES MAY BE MADE OF THIS FORM FOR ADDITIONAL ISOLATION POINTS)
JPM ATTACHMENT C
Job Performance Measure Activate ERO using Everbridge Activation System JPM Number: R-405 Revision Number: 2018 Date: 2/02/2018 Developed By: Eric Steinberg /s/ 2/02/2018 Instructor Date Validated By: John Logan /s/ 2/23/2018 SME or Instructor Date Reviewed By: Daniel Wyatt /s/ 2/23/2018 Operations Representative Date Approved By: Eric Steinberg /s/ 2/23/2018 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training) i
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 EP-AA-112-100-F-06 Rev: W Procedure EP-AA-18-001 Rev: 0
________ 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 ii
Revision Record (Summary)
Revision 2018, New JPM written for ILT class 17-1.
SRRS: 3D.100; There are no retention requirements for this section ii
SIMULATOR SETUP INSTRUCTIONS
- 1. If the simulator will be used, ensure that the US computer has the internet access history cleared before each examinee starts.
- 2. If this is done in the classroom, ensure that the computer being used has internet access history cleared before each examinee starts.
- 3. This completes the setup for this JPM.
SRRS: 3D.100; There are no retention requirements for this section ii
INITIAL CONDITIONS
INITIATING CUE
- 1. The Shift Manager has directed you to activate Everbridge per EP-AA-18-001.
- 2. This is a Time Critical JPM.
PASS out a TRAINING USE ONLY COPY of EP-AA-18-001 to the examinee during the initiating CUE.
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 ii
JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE Examiner SHALL ensure examinee uses the training website for Everbridge, STOP the JPM and STOP the examinee if the examinee selects a different scenario to prevent REAL activation of the ERO.
1 Refer to EP-AA-18-001, Perform the following: ___ ___ ___
Section 1.1.
- Determine that Braidwood is the appropriate station.
- Circle the Braidwood User Name and Password.
2 Determine the appropriate Determine the appropriate ___ ___ ___
Activation / Termination Activation / Termination Scenario event. Scenario event.
- Circle 01A.
CUE Direct student to use the appropriate scenario for an Alert (Alert given in initiating cue).
NOTE 01A - For Alert, Site Area, General Emergency, or Security Events with on-site ERO reporting.
- 3 Access Everbridge website. Access Everbridge website. ___ ___ ___
(Procedural Adherence) o Double click Everbridge shortcut icon.
- Open https://manager.everbridg e.net/login.
- 4 Enter Braidwood user name
- Enter Braidwood user ___ ___ ___
and password. name (braidwood3) and password (simulator01#)
and select Sign In.
(Procedural Adherence)
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 5 Complete Everbridge Complete Everbridge ___ ___ ___
notification. notification.
(Procedural Adherence)
- Verify Braidwood is displayed, then select Proceed.
- Select +Launch Incident button.
- Select appropriate scenario (01A).
o Verify 01A is displayed.
If correct scenario is displayed:
Record time when Select Send X templates Now step
- Select Send X templates is completed: _________ Now.
o Validate there is a date and time stamp for each notification listed.
- 6 Verify TIME CRITICAL actions Verify TIME CRITICAL actions are completed. are completed:
(Procedural Adherence)
O Determine CRITICAL TIME by subtracting time recorded above from JPM start time:
________ - ________ =
________ minutes.
- CRITICAL TIME is < 10 minutes.
CUE Another NSO will complete the procedure.
This completes the JPM.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Activate ERO using Everbridge Activation System JPM Number: R-405 Revision Number: 2018 Task Number and
Title:
R-ZP-001, Perform site emergency plan duties K/A Number and Importance: 002000G2.4.43, 3.2/N/A Suggested Testing Environment: Simulator or Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): EP-AA-112-100-F-06, ERO NOTIFICATION OR AUGMENTATION, Rev. W EP-AA-18-001, ERO NOTIFICATION OR AUGMENTATION FOR TRAINING USE, Rev. 0 Materials:
- 1. EP-AA-18-001 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name (Print):
Evaluators Signature: Date:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
INITIAL CONDITIONS
INITIATING CUE
- 1. The Shift Manager has directed you to activate Everbridge per EP-AA-18-001.
- 2. This is a Time Critical JPM.
SRRS: 3D.100; There are no retention requirements for this section
Job Performance Measure Determine Steam Generator Tube Leakage Action Requirements JPM Number: S-106 Revision Number: 2018 Date: 01/25/18 Developed By: Eric Steinberg /s/ 1/25/2018 Instructor Date Validated By: John Logan /s/ 2/23/2018 SME or Instructor Date Reviewed By: Daniel Wyatt /s/ 2/23/2018 Operations Representative Date Approved By: Eric Steinberg /s/ 2/23/2018 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training) i
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 1BwOA SEC-8 Rev: 109
________ 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) ii
Revision Record (Summary)
Revision 2018, New ILT JPM for 2018 NRC Exam SRRS: 3D.105 (when utilized for operator initial or continuing training) iii
SIMULATOR SETUP INSTRUCTIONS Simulator setup is NOT required. JPM may be conducted with a copy of 1BwOA SEC-8 marked up threw step 5a and verbal cues.
SRRS: 3D.105 (when utilized for operator initial or continuing training) S-1
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Determine Steam Generator Tube Leakage Action Requirements JPM Number: S-106 Revision Number: 2018 Task Number and
Title:
S-OA-111, Direct actions per OA SEC-8 K/A Number and Importance: APE037G2.1.23, N/A/4.4 Suggested Testing Environment: Simulator/Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): 1BwOA SEC-8, STEAM GENERATOR TUBE LEAK, Rev. 109 Materials:
- 1. 1BwOA SEC-8 (marked up through step 5.a)
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) 1
INITIAL CONDITIONS
- 1. You are the Unit 1 US.
- 2. Both Units are at full power, all systems in automatic.
- 4. 1C S/G began showing a rad level rise on both main steamline rad monitors one hour ago. It has stabilized near the HIGH ALARM setpoint.
- 5. 1PR27J, SJAE/GS Exhaust rad monitor, has been declared inoperable.
- 6. 1BwOA SEC-8 has been entered and completed through step 5.a. Initial estimates by a Chemistry grab sample indicate an approximately 80 gpd leak.
INITIATING CUE
- 1. The SM has directed you to determine if there are any shutdown requirements.
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.105 (when utilized for operator initial or continuing training) 2
JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE Provide examinee copy of 1BwOA SEC-8 marked up threw step 5.b.
1 Refer to 1BwOA SEC-8, step Refer to 1BwOA SEC-8 at step ___ ___ ___
5.b. 5.b.
- Determine total RCS leak rate is < 10 gpm.
- Perform 1BwOSR 3.4.13.1 RCS Water Inventory Balance Surveillance.
CUE If asked how the leak rate was estimated, state a grab sample.
CUE The initiating cue stated 80 gpd.
CUE An extra NSO will perform 1BwOSR 3.4.13.1.
CUE Per initiating cue, SJAE rad monitor is inoperable. If the examinee asks about initiating actions to restore 1PR27J, inform the examinee that a work package is being prepared to troubleshoot and repair the rad skid.
2 Trend SG leak rate by notifying Trend SG leak rate as follows: ___ ___ ___
Chemistry to sample S/Gs and
- Notify Chemistry to sample by trending computer point.
S/Gs.
- Check computer point U9052 responding to plant conditions.
- Trend leak rate values every 15 minutes.
CUE Chemistry acknowledges request to sample S/Gs.
CUE Per initiating cue, computer point U9052 is NOT available/functional.
Chemistry acknowledges request for 2 consecutive leak rates via grab samples.
If asked, an extra NSO will perform 1BwOS SG-1.
CUE Most recent sample indicates 80 gpd by grab sample results.
SRRS: 3D.105 (when utilized for operator initial or continuing training) 3
Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 3 Determine if shutdown Determine if shutdown required: ___ ___ ___
required. (Procedural Adherence) o SG leak rate < 100 gpd (YES).
- SG leak rate > 30 gpd (YES).
- SG leak rate > 75 gpd (YES).
o SJAE radiation monitor OPERABLE (NO).
NOTE No cue necessary, student has enough information to answer the questions as noted. If results of 1BwOSR 3.4.13.1 are requested, then provide 80 gpd 4 Confirm SG leak rate. Confirm SG leak rate - at least ___ ___ ___
TWO independent indications trend in the same direction:
o Main Steamline radiation monitors.
o SJAE/Gland Steam Exhaust radiation monitor (NO -
o SG Blowdown radiation monitor.
o N-16 radiation monitors.
o Grab sample (only for < 100 gpd leaks).
CUE BOTH 1C Main Steamline radiation monitors indicate at the High Alarm setpoint.
CUE Grab samples over the last hour all indicate an 80 gpd leak.
If asked, N-16 radiation monitors are NOT located on the 1C MS line.
If asked, SG Blowdown rad monitor has risen over the past 45 minutes.
SRRS: 3D.105 (when utilized for operator initial or continuing training) 4
Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 5 Determine shutdown is Initiate a Unit shutdown per the ___ ___ ___
required to less than 50% following:
within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> of meeting or (Procedural Adherence) exceeding 75 gpd and SJAE o Check leak rate less than rad monitor being inoperable, 100 gpd (YES).
then shutdown to Mode 3 in the following 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />
- Reduce power to less than 50% within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> of exceeding 75 gpd and SJAE rad monitor inoperable, then shutdown to Mode 3 within the following 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />.
o Inform SM of the shutdown requirements determined above.
CUE SM acknowledges shutdown requirements.
This completes the JPM.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training) 5
INITIAL CONDITIONS
- 1. You are the Unit 1 US.
- 2. Both Units are at full power, all systems in automatic.
- 4. 1C S/G began showing a rad level rise on both main steamline rad monitors one hour ago. It has stabilized near the HIGH ALARM setpoint.
- 5. 1PR27J, SJAE/GS Exhaust rad monitor, has been declared inoperable.
- 6. 1BwOA SEC-8 has been entered and completed through step 5.a. Initial estimates by a Chemistry grab sample indicate an approximately 80 gpd leak.
INITIATING CUE
- 1. The SM has directed you to determine if there are any shutdown requirements.
Job Performance Measure Apply GOCAR to Water Suppression System JPM Number: S-203 Revision Number: 2018 Date: 01/25/18 Developed By: Eric Steinberg /s/ 1/25/2018 Instructor Date Validated By: Dan Burton /s/ 2/22/2018 SME or Instructor Date Reviewed By: Daniel Wyatt /s/ 2/23/2018 Operations Representative Date Approved By: Eric Steinberg /s/ 2/23/2018 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training) i
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 BwAP 1110-1 Rev: 41 Procedure BwAP 1110-1A2 Rev: 8 Procedure BwAP 1110-1A3 Rev: 8 Procedure BwAP 1110-1A4 Rev: 10 Procedure 0BwOS FP.3.1.Q-1 Rev: 11
________ 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) ii
Revision Record (Summary)
Revision 2010, Change format and verify latest procedure revisions.
Revision 2011, Verify latest procedure revisions.
Revision 2012, Per ATI 1089778-64 all JPMs were updated as applicable to each JPM the following information - KA, Critical Path, Cues, Boron Concentration, Fundamentals. Also Updated to latest procedure revisions if changed.
Revision 2013, Changed format to current procedure revision of TQ-JA-150-02 Rev 3 JPM Template. Verified latest procedure revisions Revision 2014, Revision includes current revisions of referenced procedures and current revision of TQ-JA-150-02 JPM Template.
Revision 2015, Revision includes current revisions of referenced procedures and current revision of TQ-JA-150-02 JPM Template.
Revision 2016, Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template.
Revision 2018, Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template.
SRRS: 3D.105 (when utilized for operator initial or continuing training) iii
SIMULATOR SETUP INSTRUCTIONS NOTE: SIMULATOR setup for this JPM is NOT required. This JPM may be run in any location as long as the required materials are present.
- 1. Placekeep 0BwOS FP.3.1.Q-1 through step F.1.d.3) (step Fails), and fill out data sheet D-2 as follows:
1S-27 and 1S TROUBLE Alarm Received (initialed); TROUBLE Alarm Cleared (initialed).
1S ACTD Alarm Received (initialed); Local Alarms Received (initialed); ACTD Alarm Cleared (initialed); Local Alarms Cleared (initialed); Piping Integrity Verified (initialed);
Spray Path Clear (initialed).
1S ACTD Alarm Received (circled N); rest of line blank. Rest of page blank.
- 2. When the above steps are completed for this and other JPMs to be run concurrently, then validate if not previously validated, then concurrently run JPMs using the JPM Validation Checklist.
- 3. This completes the setup for this JPM.
SRRS: 3D.105 (when utilized for operator initial or continuing training) S-1
SUMMARY
Operators Name: Emp ID#:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Apply GOCAR to Water Suppression System JPM Number: S-203 Revision Number: 2018 Task Number and
Title:
S-TS-007: Ensure compliance w/ all applicable Tech Spec Action Statements and Admin Technical Requirements K/A Number and Importance: 086000G2.2.42, N/A/4.6 Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): BwAP 1110-1, FIRE PROTECTION PROGRAM SYSTEM REQUIREMENTS, Rev. 41 BwAP 1110-1A2, FIRE SUPPRESSION WATER SUPPLY REQUIRED COMPENSATORY MEASURES ACTION RESPONSE COVER SHEET, Rev. 8 BwAP 1110-1A3, GOCAR REQUIRED COMPENSATORY MEASURES ACTION RESPONSE FIRE PROTECTION WATER SUPPRESSION SYSTEMS, Rev. 8 BwAP 1110-1A4, GOCAR REQUIRED COMPENSATORY MEASURES ACTION RESPONSE CARBON DIOXIDE FIRE SUPPRESSION SYSTEMS, Rev. 10 0BwOS FP.3.1.Q-1, DIESEL GENERATOR FUEL OIL STORAGE TANK ROOMS FOAM SYSTEMS ALARM TEST SURVEILLANCE, Rev. 11 Materials:
- 1. 0BwOS FP.3.1.Q-1 (place kept per setup instructions)
- 2. BwAP 1110-1
- 3. BwAP 1110-1A3 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 16 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) 1
INITIAL CONDITIONS
- 1. You are the Unit Supervisor.
- 2. U-1 and U-2 are in Mode 1.
INITIATING CUE
- 1. 0BwOS FP.3.1.Q-1, 1B Diesel Generator Fuel Oil Storage Tank Rooms Foam Systems Alarm Test Surveillance, is in progress at step F.1.d (1S-27). The associated ACTD alarm was NOT received at the Fire Protection Panel, 1PM09J.
- 2. Determine, if applicable, the necessary actions for this condition, and fill out the required paperwork.
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.105 (when utilized for operator initial or continuing training) 2
JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE Hand the student a copy of BwAP 1110-1 and 0BwOS FP.3.1.Q-1.
If requested, give the student a copy of BwAP 1110-1A3.
Steps 2-7 of the JPM may be completed in any order.
1 Initiate BwAP 1110-1A3. Initiate BwAP 1110-1A3. ___ ___ ___
- 2 Determine Conditions A and Determine Conditions A and ___ ___ ___
D are the applicable D are the applicable Conditions to enter. Conditions to enter.
- 3 Complete BwAP 1110-1A3 Complete BwAP 1110-1A3 ___ ___ ___
Notification steps to Notification steps: determines document condition A and D entry conditions have been met.
are applicable. (Regulatory Compliance)
- Time/Date.
o BY.
o Title.
o Present Mode.
- Initiating condition.
o Name of SM/OE notified.
o Time/Date SM/OE notified.
o Was an IR written?
o Related OOS.
CUE Time: Now; Date: Today.
NOTE Initiating Condition: Failure of ACTD Alarm Test of U-1 DOST Room Foam System (1S-27), or words to that effect.
CUE Use any Qualified SM as SM notified. N/A OE block.
CUE Time/Date SM notified: Now; Date: Today.
CUE IR #2561234 was written.
CUE No related OOS.
SRRS: 3D.105 (when utilized for operator initial or continuing training) 3
Comment STEP ELEMENT STANDARD SAT UNSAT Number 4 Complete GOCAR Index Fire Complete GOCAR Index Fire ___ ___ ___
Protection Water Suppression Protection Water Suppression Systems. Systems for Conditions A and D:
- SRO Sign.
- Date.
NOTE Time and date must match the time/date on the cover page.
5 Complete GOCAR Action Chart Complete GOCAR Action Chart ___ ___ ___
Condition Column for Condition (Condition Column) for Condition A. A:
- Time/Date.
- SRO Sign.
NOTE Time and date must match the time/date on the cover page.
- 6 Complete GOCAR Action Chart Complete GOCAR Action Chart ___ ___ ___
Condition Column for (Condition Column) for Condition Condition D. D: determines required actions for condition D need to be completed.
(Regulatory Compliance)
- Time/Date.
- SRO Sign.
NOTE Time and date must match the time/date on the cover page.
NOTE JPM step 6 is a Critical Step because the SRO is documenting the correct condition including required actions and associated completion times.
7 Complete GOCAR Action Chart Complete GOCAR Action Chart ___ ___ ___
Action Met Column for Condition (Action Met Column) for A. Condition A:
- Time/Date.
- SRO Sign.
CUE WEC will determine the Action Met Column for Condition D.
CUE Time: Now, Date: Today.
CUE Allow time for student to review paperwork, then complete the JPM.
JPM Stop Time: ________
SRRS: 3D.105 (when utilized for operator initial or continuing training) 4
INITIAL CONDITIONS
- 1. You are the Unit Supervisor.
- 2. U-1 and U-2 are in Mode 1.
INITIATING CUE
- 1. 0BwOS FP.3.1.Q-1, 1B Diesel Generator Fuel Oil Storage Tank Rooms Foam Systems Alarm Test Surveillance, is in progress at step F.1.d (1S-27). The associated ACTD alarm was NOT received at the Fire Protection Panel, 1PM09J.
- 2. Determine, if applicable, the necessary actions for this condition, and fill out the required paperwork.
Job Performance Measure Review QPTR Calculation JPM Number: S-205 Revision Number: 2018 Date: 01/25/18 Developed By: Eric Steinberg /s/ 1/25/2018 Instructor Date Validated By: John Logan /s/ 2/23/2018 SME or Instructor Date Reviewed By: Daniel Wyatt /s/ 2/23/2018 Operations Representative Date Approved By: Eric Steinberg /s/ 2/23/2018 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training) i
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 1BwOSR 3.2.4.1 Rev: 9
________ 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) ii
Revision Record (Summary)
Revision 2010, Change format and verify latest procedure revision.
Revision 2011, Verify latest procedure revision.
Revision 2012, Per ATI 1089778-64 all JPMs were updated as applicable to each JPM the following information - KA, Critical Path, Cues, Boron Concentration, Fundamentals. Also Updated to latest procedure revisions if changed.
Revision 2013, Revision includes current revisions of referenced procedures and current revision of TQ-JA-150-02 JPM Template.
Revision 2014, Revision includes current revisions of referenced procedures and current revision of TQ-JA-150-02 JPM Template.
Revision 2015, Revision includes current revisions of referenced procedures and current revision of TQ-JA-150-02 JPM Template.
Revision 2018, Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template.
SRRS: 3D.105 (when utilized for operator initial or continuing training) iii
SIMULATOR SETUP INSTRUCTIONS
- 1. If the simulator is used, reset the simulator to any 100% IC.
- 2. Key (Page 7 should be reviewed). Upper half data of this sheet (Data sheet D-3) is given to the SRO to review as part of the completed surveillance package. This contains the calculation error for N42 upper detector and N44 lower detector.
- 3. The lower half data contains the correct calculations in bold type with the error that must be discovered for N42 upper detector and N44 lower detector.
- 4. When the above steps are completed for this and other JPMs to be run concurrently, then validate, if not previously validated, then concurrently run JPMs using the JPM Validation Checklist.
- 5. This completes the setup for this JPM.
SRRS: 3D.105 (when utilized for operator initial or continuing training) S-1
SUMMARY
Operators Name: Emp ID#:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Review QPTR Calculation JPM Number: S-205 Revision Number: 2018 Task Number and
Title:
S-AM-123: Review Surveillances to Ensure Compliance with Tech Specs and Non-Tech Spec Requirements K/A Number and Importance: 015000G2.1.20, N/A/4.6 Suggested Testing Environment: Simulator/Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): 1BwOSR 3.2.4.1, UNIT ONE QUADRANT POWER TILT RATIO (QPTR)
CALCULATION, Rev. 9 Materials:
- 1. 1BwOSR 3.2.4.1 with filled out Predefine Cover Sheet (place kept)
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) 1
INITIAL CONDITIONS
- 1. You are the Unit 1 Unit Supervisor.
- 2. Unit 1 is at 100% power.
INITIATING CUE
- 1. The NSO has completed and handed you a copy of 1BwOSR 3.2.4.1 for you to review.
- 2. The PPC and PDMS are inoperable.
- 3. The Shift Manager has directed you to perform an independent review of the surveillance.
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.105 (when utilized for operator initial or continuing training) 2
JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE This JPM is performed by having the examinee review the Data Sheet D-3, Unit 1 QPTR calculation using NIS meters.
The data sheet is complete but has errors in the calculation for the N-42 upper detector QPTR and the N44 lower detector QPTR.
The student must determine that the errors exist and determine the required action for PR channel N-42 being outside the acceptance criteria.
1 Open and refer to 1BwOSR Open and refer to the provided ___ ___ ___
3.2.4.1, QPTR Calculation. copy of 1BwOSR 3.2.4.1.
Review the applicable surveillance frequency for performance of this surveillance is once per 7 days:
- QPTR has been within limits
(<1.02).
CUE Ensure completed QPTR Surveillance is handed to student.
All Prerequisites, Precautions, Limitations and Actions were met for the performance of this surveillance.
If asked, the Rod Dev Power Range Tilt alarm is INOPERABLE.
If asked, PDMS is inoperable (per cue sheet). The QPTR surveillance is performed as a normal weekly.
2 Review completed data sheet Review data sheet D-3 for ___ ___ ___
D-3. completeness/errors:
- Being completed once per 7 days - normal interval.
- Date (Today).
- Time (Earlier - 10 minutes ago).
- Channels reliable? (Y).
- Instrument Readings properly recorded (100%).
CUE If asked, the Unit has NO LCOARs currently in progress.
SRRS: 3D.105 (when utilized for operator initial or continuing training) 3
Comment STEP ELEMENT STANDARD SAT UNSAT Number 3 Review data sheet for present Review data sheet to ensure all ___ ___ ___
and 100% detector currents. present Upper and Lower Detector Currents are recorded as well as all 100% detector Upper and Lower currents.
CUE All present and 100% values of Upper and Lower Detector currents are accurate.
4 Review the calculations to Review the Normalized ___ ___ ___
obtain the normalized detector Detector Currents for each currents and compare them to detector by dividing its present the calculated values on the detector current reading by the data sheet. 100% detector current value:
- Each Upper.
- Each Lower.
5 Calculate and review the Review the Average Normalized ___ ___ ___
average normalized currents Current by summing the upper and compare them to the data (lower) normalized detector sheet. currents and dividing by 4 and compare this value to the data sheet:
- Upper Average.
- Lower Average.
6 Calculate and review the QPTR Review the QPTR for each ___ ___ ___
for each detector and compare detector by dividing each them to the QPTR listed on the Normalized Detector Current by data sheet. the Average Normalized Current and compare this value to the data sheet:
- Each Upper.
- Each Lower.
SRRS: 3D.105 (when utilized for operator initial or continuing training) 4
Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 7 Identify N42 Upper Detector Identify N42 Upper Detector ___ ___ ___
calculations are in error. calculations are in error.
(Technical Human Performance)
- Identify N42 Upper Detector Normalized Detector Current is incorrect.
- Identify N42 Upper Detector Average Normalized Current is incorrect.
o Inform SM of error.
CUE As SM, acknowledge error on QPTR surveillance.
- 8 Identify N42 Upper Detector
- Identify N42 Upper ___ ___ ___
QPTR is unacceptable. Detector QPTR is >1.02 and is unacceptable.
(Technical Human Performance)
- Enter LCO 3.2.4.
(Technical Human Performance) o Identify N41 - 44 Upper Detector QPTR values are incorrect.
o Inform SM of LCO entry requirement.
CUE If informed as SM of QPTR issue, only ask what actions must be taken.
As SM, acknowledge the required initiation of LCO 3.2.4.
SRRS: 3D.105 (when utilized for operator initial or continuing training) 5
Comment STEP ELEMENT STANDARD SAT UNSAT Number 9 Identify N44 Lower Detector
- Identify N44 Lower Detector ___ ___ ___
QPTR is incorrect. QPTR value is incorrect.
- Inform SM of error.
CUE As SM, acknowledge error on QPTR surveillance.
This completes the JPM.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training) 6
UNIT ONE (KEY) QUADRANT POWER TILT RATIO CALCULATION (KEY)
NIS METERS Being performed once per:
7 Days (normal interval) Shiftly 12 Hours (with NF-AP-545.) Other:
Date: TODAY Time: 10 minutes ago (Data sheet given to SRO for review -
see errors below)
Channel N41 N42 N43 N44 Is the channel indication reliable? Y N Y N Y N Y N Instrument reading 100% 100% 100% 100%
UPPER DETECTORS (A)
Present upper detector current 192 187 190 185 100% upper detector current 194 181 192 186 Normalized detector current .990 1.01 .990 .995 Average normalized current .996 Upper power tilt ratio (¢1.02) ¢ .994 ¢ 1.01 ¢ .994 ¢ .999 LOWER DETECTORS (B)
Present lower detector current 170 150 165 165 100% lower detector current 170 153 165 168 Normalized detector current 1.00 .980 1.0 .982 Average normalized current .991 Lower power tilt ratio (¢1.02) ¢ 1.01 ¢ .989 ¢ 1.01 ¢ 1.01 Date: Time: (Data sheet with correct calculations - errors on N-42/44. Only bolded items required for critical steps.)
Channel N41 N42 N43 N44 Is the channel indication reliable? Y N Y N Y N Y N Instrument reading 100% 100% 100% 100%
UPPER DETECTORS (A)
Present upper detector current 192 187 190 185 100% upper detector current 194 181 192 186 Normalized detector current .990 1.03 .990 .995 Average normalized current 1.00 Upper power tilt ratio (¢1.02) ¢ .990 ¢ 1.03 ¢ .990 ¢ .995 LOWER DETECTORS (B)
Present lower detector current 170 150 165 165 100% lower detector current 170 153 165 168 Normalized detector current 1.00 .980 1.00 .982 Average normalized current .991 Lower power tilt ratio (¢1.02) ¢ 1.01 ¢ .989 ¢ 1.01 ¢ .991 SRRS: 3D.105 (when utilized for operator initial or continuing training) 7
INITIAL CONDITIONS
- 1. You are the Unit 1 Unit Supervisor.
- 2. Unit 1 is at 100% power.
INITIATING CUE
- 1. The NSO has completed and handed you a copy of 1BwOSR 3.2.4.1 for you to review.
- 2. The PPC and PDMS are inoperable.
- 3. The Shift Manager has directed you to perform an independent review of the surveillance.
Job Performance Measure Prepare/Perform a Liquid Release JPM Number: S-302 Revision Number: 2018 Date: 2/02/2018 Developed By: Eric Steinberg /s/ 2/02/2018 Instructor Date Validated By: John Logan /s/ 2/23/2018 SME or Instructor Date Reviewed By: Daniel Wyatt /s/ 2/23/2018 Operations Representative Date Approved By: Eric Steinberg /s/ 2/23/2018 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training) i
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 BwOP WX-501T1 Rev: 80 Procedure BwOP WX-501T2 Rev: 8 Procedure BwOP WX-501T3 Rev: 1
________ 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 ii
Revision Record (Summary)
Revision 2018, Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template.
SRRS: 3D.100; There are no retention requirements for this section ii
SIMULATOR SETUP INSTRUCTIONS SIMULATOR/CLASSROOM SETUP GUIDE:
- 1. Insert the following in the simulator:
- IOR ZAO0URCW032P1 22000 to set CW blowdown flow to 22,000 gpm.
- IMF F2400 22000 to set PPC CW blowdown flow to 22,000 gpm.
- 2. Verify/copy Liquid Release Window spreadsheet to computer desktop prior to administering JPM. Spreadsheet is located at k:/shift/excel/liquid release.
- 3. Clear data from INPUTS field of Liquid Release Window spreadsheet prior to administering JPM.
SRRS: 3D.100; There are no retention requirements for this section ii
INITIAL CONDITIONS
- 1. You are the Unit 1 Unit Supervisor.
- 2. Both Units are at full power.
- 3. The current time is 0700 today. Due to scheduled work on the liquid release line, release package #L-18-002 must be COMMENCED by 0900 today using the Low Flow release path for outage water processing preps. The Ultra Low Flow release path is unavailable.
INITIATING CUE
- 1. The Shift Manager has handed you a 0WX01T liquid release package, #L-18-002, completed through section G.6, and has directed you to complete Section H. All previous sections of the release package have been successfully completed.
- 2. Notify the Shift Manager when Section H of the release package is 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 ii
JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE Provide the examinee with a copy of BwOP WX-501T1 completed through step G.6 and BwOP WX-501T2.
1 Obtain and record current Obtain and record current ___ ___ ___
Kankakee River flow data. Kankakee River flow data by performing the following:
NOTE: The USGS internet site
- Access the United States can be accessed from Geological Survey internet the computer desk top site:
from workgroup apps (http://waterdata/usgs.gov/il/n menu or by using wis/uv?05527500).
normal internet access.
- Select Available Parameter:
00060 discharge.
- Select Table.
- Select an appropriate time period and then select GO.
- Record stream flow, date and time.
- Record Kankakee River flowrate (stream flow) and source of data obtained in Unit 1 US turnover.
o N/A step H.1.c - low flow release being used.
CUE
- After examinee locates Kankakee River flowrate on USGS website, provide the following: Kankakee River stream flow is 5680 cfs at 0700 on todays date.
- Kankakee River flowrate and source of data obtained has been logged in the Unit 1 US turnover.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 2 Determine the Liquid Release Determine the Liquid Release ___ ___ ___
Window per BwOP WX-501T2. Window per BwOP WX-501T2 as follows:
(Procedural Adherence) o Record Liquid Release number: L-18-002.
- Record Kankakee River flow data: 5680 cfs, today at 0700.
- Record allowed release duration based on Kankakee River flow: 7 hours8.101852e-5 days <br />0.00194 hours <br />1.157407e-5 weeks <br />2.6635e-6 months <br />.
- Record CW blowdown flow rate: 22,000 gpm (F2400 or OUR-CW032).
- Access Liquid Release Window spreadsheet (k:/shift/excel/liquid release).
- Enter arrival date at Wilmington (tomorrows date).
- Enter river flow rate: 5680 cfs.
- Enter release duration:
420 minutes.
- Enter CW blowdown flow:
22,000 gpm.
CUE After the examinee locates Liquid Release Window spreadsheet, inform examinee to use spreadsheet on computer desktop.
NOTE After the examinee has completed entering data into the Liquid Release Window spreadsheet, hand the examinee the STUDENT COPY of the Liquid Release Window spreadsheet located in the back of the JPM.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 3 Calculate the Secure Before Calculate the Secure Before ___ ___ ___
Time. Time by performing the following:
(Procedural Adherence)
- Secure Before Time =
Spreadsheet Start After Time ____1300______ plus Allowed Release Time 7 hours8.101852e-5 days <br />0.00194 hours <br />1.157407e-5 weeks <br />2.6635e-6 months <br /> = ____2000____.
4 Record the Liquid Release Record the Liquid Release ___ ___ ___
Window times. Window times on BwOP WX-501T1 (step H.1.d.2)
- Start After Time (1300).
- Secure Before time (2000).
- 5 Determine Maximum Release Determine Maximum Release ___ ___ ___
Rate. Rate:
(Procedural Adherence) o Record maximum release rate from the release permit from step D.5.e: 50 gpm.
o Record Chemistry release rate from step C.7.d: 50 gpm.
o Record most limiting Maximum Release Rate from step H.1.d.3)/4): 47.5 gpm.
o Verify value calculated for Low Flow Path Release Rate in step H.1.d.4)b) is less than 47.5 gpm. If not, use 47.5 gpm.
- Maximum Release Rate =
47.5 gpm.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Comment STEP ELEMENT STANDARD SAT UNSAT Number 6 Evaluate the expected time of Evaluate the expected time of release. release so that both biocide treatment and the release can be accommodated by performing the following:
- Check if dechlorination skid in operation.
- Verify CW blowdown flow 8000 gpm (22,000 gpm).
CUE If asked, the dechlorination skid is in operation.
- 7 Identify release will not start Verify release will start within within desired time. release window recorded:
(Procedural Adherence)
- Determine release will be performed outside of release start time window (from initiating cue, release must start by 0900 today).
- Determine BwOP WX-501T3 must be completed prior to authorizing release.
o Notify SM release will be performed outside of release start time window.
OR o Notify SM to delay release until work completed.
OR o Notify SM to delay work until release completed within desired time window.
CUE
- Acknowledge as SM, notification of release performed outside start time window.
- Inform examinee that another supervisor will perform BwOP WX-501T3.
- This completes the JPM.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Prepare/Perform a Liquid Release JPM Number: S-302 Revision Number: 2018 Task Number and
Title:
S-HP-001, Authorize a liquid radwaste release K/A Number and Importance: 068000G2.3.11, N/A/4.3 Suggested Testing Environment: Classroom/Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
- 1. BwOP WX-501T1, LIQUID RELEASE TANK 0WX01T RELEASE FORM, Rev. 80
- 2. BwOP WX-501T2, LIQUID RELEASE WINDOW DETERMINATION, Rev. 8
- 3. BwOP WX-501T3, AUTHORIZATION TO RELEASE OUTSIDE OF RELEASE WINDOW, Rev. 1 Materials:
- 1. BwOP WX-501T1
- 2. BwOP WX-501T2 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 30 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 Unit Supervisor.
- 2. Both Units are at full power.
- 3. The current time is 0700 today. Due to scheduled work on the liquid release line, release package #L-18-002 must be COMMENCED by 0900 today using the Low Flow release path for outage water processing preps. The Ultra Low Flow release path is unavailable.
INITIATING CUE
- 1. The Shift Manager has handed you a 0WX01T liquid release package, #L-18-002, completed through section G.6, and has directed you to complete Section H. All previous sections of the release package have been successfully completed.
- 2. Notify the Shift Manager when Section H of the release package is complete.
SRRS: 3D.100; There are no retention requirements for this section
STUDENT COPY Braidwood Release Time Calculator BwOP WX-501 and/or BwOP WX-526 Enter data into blue cells only.
INPUTS Arrival Date at Wilmington mm/dd/yyyy Tomorrows date River Flow Rate CFS 5,680 Release Duration Minutes 420 Blowdown Rate (F2400) GPM 22,000 CALCULATED RESULTS Blowdown Time To River Minutes 120 River Time To Wilmington Intake Minutes 420 Blowdown Peak Time To Wilmington Intake Minutes 750 Margin Minutes 120 Start After Time Todays date Time
( = Peak Arrives at 10 PM) 13:00 Normal Start Todays date Time
( = Center of Peak occurs at 2:30 AM) 14:00 SRRS: 3D.100; There are no retention requirements for this section
Job Performance Measure Classify and Screen Event for Reportability JPM Number: S-411 Revision Number: 2018 Date: 01/25/18 Developed By: Eric Steinberg /s/ 1/25/2018 Instructor Date Validated By: Dan Burton /s/ 2/22/2018 SME or Instructor Date Reviewed By: Daniel Wyatt /s/ 2/23/2018 Operations Representative Date Approved By: Eric Steinberg /s/ 2/23/2018 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training) i
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 LS-AA-1110 Rev: 25 Procedure EP-AA-1001 Addendum 3 Rev: 3
________ 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) ii
Revision Record (Summary)
Revision 2010, Change format and verify latest procedure revisions Revision 2011, Update to latest procedure revisions Revision 2012, Per ATI 1089778-64 all JPMs were updated as applicable to each JPM the following information - KA, Critical Path, Cues, Boron Concentration, Fundamentals. Also Updated to latest procedure revisions if changed.
Revision 2013, Revision includes current revisions of referenced procedures and current revision of TQ-JA-150-02 JPM Template.
Revision 2014, Revision includes current revisions of referenced procedures and current revision of TQ-JA-150-02 JPM Template.
Revision 2015, Revision includes current revisions of referenced procedures and current revision of TQ-JA-150-02 JPM Template.
Revision 2018, Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template. Modified EAL to MA5 (earthquake) since the last EAL revision removed loss of annunciators as an EAL.
SRRS: 3D.105 (when utilized for operator initial or continuing training) iii
SIMULATOR SETUP INSTRUCTIONS
- 1. If the simulator is used, reset the simulator to IC-21 or equivalent 100% power IC.
- 2. This JPM may be performed in a classroom or in the Simulator.
- 3. When the above steps are completed for this and other JPMs to be run concurrently, then validate if not previously validated, then concurrently run JPMs using the JPM Validation Checklist.
- 4. This completes the setup for this JPM.
SRRS: 3D.105 (when utilized for operator initial or continuing training) S-1
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Classify and Screen Event for Reportability JPM Number: S-403 Revision Number: 2018 Task Number and
Title:
S-AM-102, Screen Reportable or Significant Events for Reportability K/A Number and Importance: 006000G2.4.30, N/A/4.1 Suggested Testing Environment: Simulator/Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LS-AA-1110, EXELON REPORTABILITY MANUAL, Rev. 25 EP-AA-1001, ADDENDUM 3, EXELON NUCLEAR EMERGENCY ACTION LEVELS FOR BRAIDWOOD STATION, Rev. 3 Material(s):
- 1. LS-AA-1110
- 2. EP-AA-1001, Addendum 3 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 20 minutes Actual Time Used: minutes Critical Time 13 minutes (for step 2)
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) 1
INITIAL CONDITIONS
- 1. You are the Unit 2 Unit Supervisor.
- 2. Unit 1 is at 100% power.
- 3. Two minutes ago, an Operating Basis earthquake occurred.
- 4. One minute ago, a Reactor trip occurred on Unit 1.
INITIATING CUE
- 1. Determine all station reporting requirements due within the next 75 minutes.
- 2. 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 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) 2
JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number 1 Refer to Exelon Reportability Locate and Open the following: ___ ___ ___
Reference Manual and
- Exelon Reportability Braidwood EALS.
Reference Manual.
- Braidwood EALs.
- 2 Evaluate for Emergency Plan. Using Braidwood EALs, ___ ___ ___
determine the Emergency Plan classification:
Record time EAL determined: (Regulatory Compliance)
________
- EAL MA5.
NOTE Concurrent EAL HU4 is NOT required to be reported.
Another SRO will complete the NARS form.
- 3 Verify TIME CRITICAL actions Verify TIME CRITICAL actions ___ ___ ___
are completed. are completed:
(Procedural Adherence)
O Determine CRITICAL TIME by subtracting time recorded above from JPM start time:
______ - ______ = _____
minutes.
- CRITICAL TIME is < 13 minutes.
SRRS: 3D.105 (when utilized for operator initial or continuing training) 3
Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 4 Screen the event for Use the Exelon Reportability ___ ___ ___
Reportability. Reference Manual Decision Trees to determine:
(Regulatory Compliance)
- 15 minute State and Local Notification (for SAF 1.1).
- 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> NRC Notification (for SAF 1.1).
NOTE JPM is passed if the 15 minute State and Local notification and the 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> ENS notification are determined correctly/timely.
CUE This completes the JPM.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training) 4
INITIAL CONDITIONS
- 1. You are the Unit 2 Unit Supervisor.
- 2. Unit 1 is at 100% power.
- 3. Two minutes ago, an Operating Basis earthquake occurred.
- 4. One minute ago, a Reactor trip occurred on Unit 1.
INITIATING CUE
- 1. Determine all station reporting requirements due within the next 75 minutes.
- 2. This is a TIME CRITICAL JPM.