ML22193A105
| ML22193A105 | |
| Person / Time | |
|---|---|
| Site: | Quad Cities  |
| Issue date: | 06/14/2021 |
| From: | Randy Baker NRC/RGN-III/DRS/OLB |
| To: | Exelon Nuclear |
| Baker R | |
| Shared Package | |
| ML20139A019 | List: |
| References | |
| Download: ML22193A105 (111) | |
Text
2021 ILT NRC JPM a JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 through 13 below.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. If an alternate path is used, the task standard contains criteria for successful completion.
________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure QCOP 0202-43 Rev: 24 Procedure Rev:
Procedure Rev:
________ 10. Verify cues both verbal and visual are free of conflict.
________ 11. Verify performance time is accurate
________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 2 of 12
2021 ILT NRC JPM a Revision Record (Summary)
Revision 09, This JPM is developed IAW guidelines established in NUREG 1021 Rev 8 ES-301 and Appendix C. This JPM meets the criteria of Category B.1 "Control Room Systems," for RO/SRO candidates.
Revision 10, JPM revised to reflect procedure changes.
Revision 11, JPM revised to reflect changed plant equipment and procedure.
Revision 12, JPM modified for use on the 2021 ILT NRC Exam.
SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 3 of 12
2021 ILT NRC JPM a SIMULATOR SETUP INSTRUCTIONS
- 1. 1.Reset the simulator to IC 18 .
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. {Delete this NOTE if not applicable.}
- 2. Do the following panel actions o Trip the B ASD by closing MO 1-0202-5B valve o Verify 1-0202-4B valve is Open with the C/S in NEUTRAL o Verify both RR controllers are in manual o Place DFWLC in single element o Adjust A ASD speed to 42%
o Verify no ASD Speed Hold exists o Perform QCOP 0202-43 steps F.6.b. thru i. and F.6.k. thru n.
o Acknowledge and clear annunciators and OWS alarms.
- 3. Insert control rods to establish a 51% FCL.
- 4. Prepare a copy of QCOP 0202-43 marked up through step F.9.
- 5. Provide a calculator.
- 6. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
- 7. This completes the setup for this JPM.
SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 4 of 12
2021 ILT NRC JPM a INITIAL CONDITIONS Approximately 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> ago the reactor was operating at 40% power when the 1B ASD tripped.
Investigation revealed the trip occurred when a contractor inadvertently bumped the breaker at Bus 12 while moving scaffold.
Bus 12 has been inspected by Electrical Maintenance and has been cleared for operation.
All actions have been completed for single loop operation per QCOA 0202-04 and QCOP 0202-07.
The unit is currently operating on the 51% FCL.
A QNE is in the control room and is monitoring thermal limits per Attachment C.
An EO and the System Engineer are stationed at the 1B ASD with a field copy of QCOP 0202-43.
An EO is stationed at Rack 2251-38 to monitor oil level for the Recirc pump start.
The ASD B Cooling System is ON and conductivity is < 1µS/cm.
The Steam Dome to Bottom Head coolant differential temperature was determined 2 minutes ago at 92.2ºF.
The Recirc operating and idle loop differential temperature was determined 1 minute ago at 2ºF.
INITIATING CUE Start the 1B ASD per QCOP 0202-43, REACTOR RECIRCULATION SYSTEM STARTUP, Step F.10. through F.13.
Provide Examinee with: Marked up copy of QCOP 0202-43 and Attachment B.
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.
- Denotes critical elements of a critical step.
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.
SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 5 of 12
2021 ILT NRC JPM a Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed. The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 6 of 12
2021 ILT NRC JPM a JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number F.10.a. Informs EO stationed at Directs EO stationed at 2251-38 ___ ___ ___
Rack 2251-38 of 1B ASD rack to monitor 1B Recirc Pump start. oil levels.
EVALUATOR ROLE PLAY: As the EO, acknowledge the direction to begin monitoring 1B Recirc pump oil levels.
F.10.b. Verifies LOOP B SPEED At 1-0262-25B, LOOP B ___ ___ ___
(1) & (2) CONTROLLER is in SPEED CONTROLLER, MANUAL and set to 32% verifies:
speed demand.
MANUAL pushbutton is lit.
SPEED DEMAND indicates 32%.
F.10.c. Verifies ASD B cooling From Initial Conditions system is ON and OR ___ ___ ___
conductivity is < 1 S/cm.
At the OWS verifies ASD B Cooling System is ON and no conductivity alarm is present.
OR Contacts EO at 1B ASD to verify the ASD B Cooling System is ON and no alarm exists for ASD minor conductivity at HMI.
CUE: As the EO, if directed to verify ASD 1B cooling system status, report:
The ASD 1B cooling system is ON and there are no minor conductivity alarms.
F.10.d. Verifies MO 1-0202-5B is Verifies the following: ___ ___ ___
closed. -Green CLOSED light is lit.
-Red OPEN light is NOT lit.
-MO 1-202-5B c/s in STOP.
SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 7 of 12
2021 ILT NRC JPM a Comment STEP ELEMENT STANDARD SAT UNSAT Number
- F.10.e. Verify <15 minutes have *Verifies < 15 minutes elapsed ___ ___ ___
elapsed from time recorded from recorded time in step in step F.7.d. F.7.d.*
- F.10.e. Verify <15 minutes have *Verifies < 15 minutes elapsed elapsed from time recorded from recorded time in step in step F.9.e. F.9.e.*
- F.10.f. Starts the 1B ASD *Depresses the ASD-B START ___ ___ ___
pushbutton.*
F.10.g. Verify RUN STATUS Verifies RUN STATUS READY ___ ___ ___
READY light is OFF and light is extinguished and ON ON light is flashing light is flashing F.10.h. Verifies 1B Recirc Pump Verifies 1B Recirc Pump ___ ___ ___
accelerates to 20% speed accelerates to 20% speed on HK 1-0262-25B or the OWS.
F.10.i. Verifies RUN STATUS ON Verifies RUN STATUS ON ___ ___ ___
light is lit and NOT flashing light is lit and NOT flashing F.10.j. Verifies 1B Recirc Pump Verifies 1B Recirc Pump ___ ___ ___
accelerates to 32% speed accelerates to 32% speed on HK 1-0262-25B or the OWS.
- F.10.k. Records time Recirc Pump *Records 1B Recirc Pump start ___ ___ ___
started. time.*
F.10.l. Record oil levels. Contacts EO at 2251-38 Rack ___ ___ ___
for 1B Recirc Pump Upper and Lower Lube Oil Reservoir levels.
CUE: As the EO at the 2251-38 Rack report:
Upper and Lower Bearing Oil Reservoir levels are normal at +0.5 and +0.6 inches respectively.
SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 8 of 12
2021 ILT NRC JPM a Comment STEP ELEMENT STANDARD SAT UNSAT Number
- F.11.a. Partially opens MO 1-202- *Opens MO 1-202-5B until: ___ ___ ___
5B.
Flow response on FR 1-260-7 or FI 1-260-5B, PMP FLOW OR Dual valve position indication is shown on MO 1-202-5B*
EVALUATOR NOTE: Step F.11.b is expected to be N/A. No faults have been inserted.
EVALUATOR NOTE: Steps F.11.c thru F.11e will be performed several times to attain the desired flow response.
1/2 second intervals. SWITCH MO 1-202-5B c/s to the 1/2 SEC position and returns to STOP until pump flow on FR 1-260-7 or FI 1-260-5B reaches 8000 gpm.*
-Monitors APRM and flow response after each jog.
second intervals. SWITCH MO 1-202-5B c/s to the 1 SEC position and returns to STOP until pump flow on FR 1-260-7 or FI 1-260-5B reaches 12000 gpm.*
-Monitors APRM and flow response after each jog.
SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 9 of 12
2021 ILT NRC JPM a Comment STEP ELEMENT STANDARD SAT UNSAT Number
- F.11.e. Jog open MO 1-202-5B in 3 *Places MO 1-202-5B c/s to ___ ___ ___
second intervals. OPEN for 3 seconds then back to STOP until flow reaches 16000 gpm or until flow doesnt change on FR 1-260-7 or FI 1-260-5B.*
-Monitors APRM and flow response after each jog.
- F.11.f. Open MO 1-202-5B. *Places MO 1-202-5B c/s to ___ ___ ___
OPEN until:
-OPEN light is lit
-CLOSED light is NOT lit*
F.11.f.(1) Return MO 1-202-5B c/s to Returns the MO 1-202-5B c/s to ___ ___ ___
STOP. STOP position.
EVALUATOR NOTE: Step F.12 is N/A.
F.13.(a). Verifies 1B Recirc Pump Verifies instrumentation ___ ___ ___
thru (c). instrumentation readings readings
- a. 1-260-3B PMP DIFF PRESS is >15 psid
- b. 1-202-730B PMP CUR is 100-770 amps
Another NSO will monitor pump operation and complete the remaining steps of the procedure.
EVALUATOR NOTE: The examinee should inform you that the task is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 10 of 12
SUMMARY
Operators Name: Emp.ID#:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Start-Up the Reactor Recirculation System JPM Number: 2021 ILT NRC JPM a Revision Number: 12 Task Standard:
Start the 1B ASD, fully open MO 1-202-5B, PMP DISCH VLV, and verify pump operating parameters in accordance with QCOP 0202-43.
Task Number and
Title:
SR-0202-P29 (Freq: LIC=I) Given a U1 reactor recirculation pump being returned to operation, perform the 901-4 panel actions to start the ASD/recirc pump in accordance with QCOP 0202-43.
K/A Number and Importance: K/A: 202001 A4.01 Rating: 3.7 / 3.7 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 0202-43, Rev. 24, REACTOR RECIRCULATION SYSTEM STARTUP 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) Page 11 of 12
2021 ILT NRC JPM a INITIAL CONDITIONS Approximately 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> ago the reactor was operating at 40% power when the 1B ASD tripped.
Investigation revealed the trip occurred when a contractor inadvertently bumped the breaker at Bus 12 while moving scaffold.
Bus 12 has been inspected by Electrical Maintenance and has been cleared for operation.
All actions have been completed for single loop operation per QCOA 0202-4 and QCOP 202-7.
The unit is currently operating on the 51% FCL.
A QNE is in the control room and is monitoring thermal limits per Attachment C.
An EO and the System Engineer are stationed at the 1B ASD with a field copy of QCOP 0202-43.
An EO is stationed at Rack 2251-38 to monitor oil level for the Recirc pump start.
An RO will monitor and report RPV steam dome and bottom head, temperatures as needed.
The operating and idle Recirc loop differential temperature is < 50ºF.
The ASD B Cooling System is ON and conductivity is < 1µS/cm.
The Steam Dome to Bottom Head coolant differential temperature was determined 2 minutes ago at 92.2ºF.
The Recirc operating and idle loop differential temperature was determined 1 minute ago at 2ºF.
INITIATING CUE Start the 1B ASD per QCOP 0202-43, REACTOR RECIRCULATION SYSTEM STARTUP, Step F.10. through F.13.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC JPM b JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 through 13 below.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. If an alternate path is used, the task standard contains criteria for successful completion.
________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure QCOP 1200-07 Rev: 39 Procedure QCAN 901(2)-4 A-13 Rev: 06 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)
2021 ILT NRC JPM b Revision Record (Summary)
Revision 00, This is a new JPM designed for the 2021 ILT NRC Exam.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC JPM b SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to any IC with the reactor at pressure.
NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. Run the setup CAEP file.
- 3. Manual Actuation:
Insert a manual reactor scram Perform the QCGP 2-3 checklist Verify RWCU system isolated on Group III signal (+8 inches RPV water level)
Verify Group I, II, and III isolations are reset.
Acknowledge alarms and allow the plant to stabilize.
Insert malfunctions after plant is stabilized.
Malfunctions:
Insert a 100% line rupture at the REGEN Hx inlet when the MO 1-1201-78 valve c/s is taken to open:
trgset 2 zdihs1120178(2) trg 2 imf cu03 100 Defeat the Group III isolation:
imf RP10A imf RP10B Remotes:
Remove A and B RWCU F/D from service as follows:
irf, cu13r 0 RWCU filter demin. FCV 1-1279-15A setpoint, 0 gpm.
irf, cu14r 0 RWCU filter demin. FCV 1-1279-15B setpoint, 0 gpm.
irf cu17r ackn Acknowledge local panel alarm.
Overrides: None
- 4. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.
- 5. This completes the setup for this JPM.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC JPM b INITIAL CONDITIONS The Unit was scrammed moments ago on a loss of Stator Cooling.
Post scram actions are in progress.
Reactor water level is at +30 inches and rising.
Both RWCU Demins are isolated and the remote manual inlet and outlet valves are closed. (RM 1-1279-13A, RM 1-1279-13B, RM 1-1279-26A, and RM 1-1279-26B)
RBCCW system is in operation No adjustment has been, or needs to be made to the NRHX high temperature Isolation setpoint.
INITIATING CUE Start the RWCU system in Reject Mode at approximately 150 gpm per QCOP 1200-07, RWCU SYSTEM COOLANT REJECTION, Attachment A.
Hard Cards are authorized.
Provide the examinee with a copy of: QCOP 1200-07 if obtained.
Fill in the JPM Start Time when the examinee acknowledges the Initiating Cue.
Information for Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Denotes critical elements of a critical step.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the examinee to direct the local Operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the examinee acknowledges the initiating cue.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC JPM b JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number EVALUATOR NOTE: The examinee may refer to the procedure. Provide a copy if obtained.
HC.1. Verify RBCCW is in operation From Initial Conditions or verifies ___ ___ ___
RBCCW pumps in operation at the 912-1 panel.
HC.2. Verify/Reset Group III isolation Verifies Group III alarms at 901-5 ___ ___ ___
panel are clear.
- HC.3. Open MO 1-1201-2. Positions c/s for MO 1-1201-2, ___ ___ ___
-Verifies OPEN light lit.
- HC.4. Open MO 1-1201-5. Positions c/s for MO 1-1201-5, ___ ___ ___
RECIRC PMP SUCT ISOL VLV to open.
-Verifies OPEN light lit.
- HC.5. Open MO 1-1201-133. Positions c/s for MO 1-1201-133, ___ ___ ___
-Verifies OPEN light lit.
EVALUATOR NOTE: When the MO 1-1201-78 c/s is taken to OPEN, a 100% inlet line rupture at the RWCU NON REGEN Hx is inserted. It will take approximately 2 minutes to raise the room temperature to the alarm setpoint.
- HC.6. Open MO 1-1201-78 Positions c/s for MO 1-1201-78, ___ ___ ___
CU REJECT TO CONDENSER to open.
-Verifies OPEN light lit.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC JPM b Comment STEP ELEMENT STANDARD SAT UNSAT Number
- HC.7. Throttle open FCV-1239 Adjusts knob on FC 1-1290-31, ___ ___ ___
REJECT FLOW CONTROLLER until one of the following:
FCV-1239 indicates at least 20% open Approx.100 gpm reject flow is obtained HC.8. Isolate Filter Demin(s) Per Initial Conditions ___ ___ ___
CUE If an Equipment Operator is dispatched to the RWCU panel, state:
The Filter Demins have been removed from operation and isolated per QCOP 1200-03.
HC.9 Reject RWCU for 30 min. Notes time RWCU Reject flow is ___ ___ ___
established.
CUE: Inform the candidate that 30 minutes has elapsed after Reject flow is established.
HC.10. Throttle open MO 1-1201-80. Positions c/s for MO 1-1201-80, ___ ___ ___
RETURN ISOL VLV to open and holds until dual indication is observed and then releases.
-Verifies OPEN and CLOSED lights lit.
HC.11. Start 1A or 1B RWCU Pump. Positions 1A/B RWCU Pump c/s ___ ___ ___
to start and holds until:
QCAN 901-4 H-12, RWCU SYSTEM PUMPS LOW FLOW alarms and resets.
Verifies ON light is lit.
If necessary, simultaneously throttles open MO 1-1201-80 valve until low flow alarm resets.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC JPM b Comment STEP ELEMENT STANDARD SAT UNSAT Number HC.12. Establish Discharge Pressure Throttles MO 1-1201-80 valve to ___ ___ ___
establish pump discharge pressure 100 to 200 psig >
reactor pressure.
ALTERNATE PATH STARTS UPON RECIPT OF RWCU AREA TEMP HIGH OR RBFDS ALARMS.
Acknowledges and reports Acknowledges and refers to ___ ___ ___
annunciators annunciator procedures for the following alarms:
901-4 D-18, RX BLDG FLOOR DRAIN SUMP B HIGH LEVEL 901-4 A-12, RWCU AREA TEMP A HIGH 901-4 A-13, RWCU AREA TEMP B HIGH 901-3 H-2, AREA HI TEMP STEAM LEAK DETECTION 901-3 A-1, RX BLDG HI RADIATION CUE: As the EO, if dispatched to the Reactor Building basement to investigate the sump alarm, state:
Ill head down to the Reactor Building basement and call back with a report.
EVALUATOR NOTE: Do NOT report back from the Reactor Building basement until the area high temperature alarms are received. (Approximately 31/2 minutes from the MO 1-1201-78 valve opening).
CUE: If dispatched to the Reactor Building basement, as EO, report:
The Floor Drain Sump is running, but there is no sign of leakage in the basement or corner rooms.
CUE: If dispatched to the RWCU Heat Exchanger Room, as the EO, report:
There is steam and water leaking from the RWCU Heat Exchanger Room.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC JPM b Comment STEP ELEMENT STANDARD SAT UNSAT Number EVALUATOR NOTE: The following actions are from QCAN 901(2)-4 A-12, RWCU AREA TEMP A HIGH and QCAN 901(2)-4 A-13, RWCU AREA TEMP B HIGH.
EVALUATOR NOTE: Closure of one of the RWCU Suction Isolation Valves MO 1-1201-2 or MO 1-1201-5 will stop the leak. Completion of step B.1.a OR B.1.b. is required to successfully complete the JPM.
- B.1.a. Close MO 1-1201-2 *Positions c/s for MO 1-1201-2, ___ ___ ___
-Verifies CLOSED light lit.
- B.1.b. Close MO 1-1201-5. *Positions c/s for MO 1-1201-5, ___ ___ ___
RECIRC PMP SUCT ISOL VLV to close.*
-Verifies CLOSED light lit.
B.1.c. Close MO 1-1201-80. Positions c/s for MO 1-1201-80, ___ ___ ___
RETURN ISOL VLV to close.
-Verifies CLOSED light lit.
CUE As Unit Supervisor, state:
The Unit 1 EO has reported the leak has stopped.
The Examinee should inform you that the task is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
SUMMARY
Operators Name: Emp. ID#
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Post Scram Startup of the RWCU System with a Subsequent Line Break in the Heat Exchanger Room JPM Number: 2021 ILT NRC JPM b Revision Number: 00 Task Standard:
Establish the RWCU system in Reject Mode and upon detection of a primary system leak, isolate the system by closing MO 1(2)-1201-2 and MO 1(2)-1201-5 Recirc Pump Suction Isolation valves.
Task Number and
Title:
SR-1200-K26 (Freq: LIC=B) a.) EVALUATE given Reactor Water Cleanup System parameter indications and/or responses depicting a system specific abnormality/failure and b.) DETERMINE a course of action to correct or mitigate the following abnormal condition(s): f. RWCU system leak K/A Number and Importance: K/A: 204000 A2.10 Rating: 2.7/2.8 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
QCOP 1200-07, Rev 39, RWCU SYSTEM COOLANT REJECTION QCAN 901(2)-4 A-13, rev 06, RWCU AREA TEMP B HIGH Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The examinees performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name (Print):
Evaluators Signature: Date:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC JPM b INITIAL CONDITIONS The Unit was scrammed moments ago on a loss of Stator Cooling.
Post scram actions are in progress.
Reactor water level is at +30 inches and rising.
Both RWCU Demins are isolated and the remote manual inlet and outlet valves are closed. (RM 1-1279-13A, RM 1-1279-13B, RM 1-1279-26A, and RM 1-1279-26B)
RBCCW system is in operation No adjustment has been, or needs to be made to the NRHX high temperature Isolation setpoint.
INITIATING CUE Start the RWCU system in Reject Mode at approximately 150 gpm per QCOP 1200-07, RWCU SYSTEM COOLANT REJECTION, Attachment A.
Hard Cards are authorized.
SRRS: 3D.100; There are no retention requirements for this section
2021 ILT NRC JPM c JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. If an alternate path is used, the task standard contains criteria for successful completion.
________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure QCOP 0250-05 Rev: 09 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 2
2021 ILT NRC JPM c Revision Record (Summary)
Revision 00, Developed for the 2016 ILT NRC Exam.
Revision 01, Revised for use on 2021 ILT NRC Exam.
3
2021 ILT NRC JPM c SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to any IC with significant power history.
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. {Delete this NOTE if not applicable.}
- 2. Manual Actuations:
Insert a manual reactor scram Place the Mode Switch in Shutdown Allow RPV level to stabilize at +30 in.
- 3. Malfunctions:
None
- 4. Remotes:
Manually open MO 1-220-4 approx. 50%:
irf MS10R 50 1:
- 5. Overrides:
Override light indications for the Inboard and Outboard MSIVs to simulate a Group I.
- 6. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
- 7. This completes the setup for this JPM.
4
2021 ILT NRC JPM c INITIAL CONDITIONS The Unit has been SCRAMMED due to an Instrument Air leak in the Reactor Building.
The Unit Supervisor has directed actions of QOA 4700-06, Loss of Instrument Air, and attempts to isolate the leak are still in progress.
The Unit Supervisor is implementing QGA 100 and determined that a cooldown rate at
< 100°F/hr must be established.
An Extra NSO has been assigned to monitor and record the RPV cooldown per QCOS 0201-02.
An EO has been briefed and staged in the MSIV Room with a calibrated torque wrench.
INITIATING CUE Line up the Main Steam Line Drains to permit establishing a cooldown rate not to exceed 100°F/hr, per QCOP 0250-05, REACTOR PRESSURE CONTROL USING MAIN STEAM LINE DRAINS.
Provide examinee with: A copy of QCOP 0250-05, with step C.1 marked N/A and C.2 signed off by the Unit Supervisor.
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.
Denotes critical elements of a critical step.
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.
5
2021 ILT NRC JPM c JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number F.1. Initiate QCOS 0201-02. Verifies surveillance is in ___ ___ ___
progress per Initial Conditions.
. ISOL VLV the OPEN position and verifies:
-Red light lit
-Green light out
. ISOL VLV the OPEN position and verifies:
-Red light lit
-Green light out
- F.2.c Open MO 1-220-3, OUTSIDE Places and holds the C/S for ___ ___ ___
. DRN VLV MO 1-220-3 to the OPEN position and verifies:
-Red light lit
-Green light out
- F.2.d Open MO 1-220-90A, STM Places and holds C/S for MO ___ ___ ___
LINE DRN VLV 1-220-90A in the OPEN position and verifies:
-Red light lit
-Green light out
- F.2.e Open MO 1-220-90B, STM Places and holds C/S for MO ___ ___ ___
LINE DRN VLV 1-220-90B in the OPEN position and verifies:
-Red light lit
-Green light out 6
2021 ILT NRC JPM c Comment STEP ELEMENT STANDARD SAT UNSAT Number
- F.2.f Open MO 1-220-90C, STM Places and holds C/S for MO ___ ___ ___
LINE DRN VLV 1-220-90C in the OPEN position and verifies:
-Red light lit
-Green light out
- F.2.g Open MO 1-220-90D, STM Places and holds C/S for MO ___ ___ ___
LINE DRN VLV 1-220-90D in the OPEN position and verifies:
-Red light lit
-Green light out
STM DRN TO CNDSR VLV to room to open MO 1-220-4 achieve desired cooldown rate. valve.
-Verifies at least dual indication is received.
-Verifies RPV pressure is lowering
-Establish desired cooldown rate.
SIM OP ROLE PLAY: When contacted, open MO 1-220-4 using the following command and report back:
irf MS10R 50 1:
CUE: When at least dual indication on MO 1-220-4 is received as the Unit Supervisor, state: Another NSO will monitor and control the RPV cooldown.
EVALUATOR NOTE: The examinee should inform you that the task is complete.
JPM Stop Time:
7
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Control Reactor Pressure using the Main Steam Line Drains JPM Number: 2021 ILT NRC JPM c Revision Number: 01 Task Standard:
Line up the Main Steam Line Drain valves to permit establishing a cooldown rate greater than ambient losses.
Task Number and
Title:
SR-0001-P06 (Freq: LIC=B) Given an operating reactor plant when a Group 1 isolation with a failure of relief valves to operate occurs, attempt to stabilize RPV pressure below 1060 psig using Alternate Pressure Control Systems in accordance with QGA 100.
K/A Number and Importance: K/A: 239001.A4.02 Rating: 3.2/3.2 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 0250-05 Rev. 9, Reactor Pressure Control Using Main Steam Line Drains.
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:
8
2021 ILT NRC JPM c INITIAL CONDITIONS The Unit has been SCRAMMED due to an Instrument Air leak in the Reactor Building.
The Unit Supervisor has directed actions of QOA 4700-06, Loss of Instrument Air, and attempts to isolate the leak are still in progress.
The Unit Supervisor is implementing QGA 100 and determined that a cooldown rate at
< 100°F/hr must be established.
An Extra NSO has been assigned to monitor and record the RPV cooldown per QCOS 0201-02.
An EO has been briefed and staged in the MSIV Room with a calibrated torque wrench.
INITIATING CUE Line up the Main Steam Line Drains to permit establishing a cooldown rate not to exceed 100ºF/hr, per QCOP 0250-05, REACTOR PRESSURE CONTROL USING MAIN STEAM LINE DRAINS.
SRRS: 3D.100; There are no retention requirements for this section
2021 ILT NRC JPM d JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 through 13 below.
- 1. Task description and number, JPM description and number are identified.
- 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, simulator, or other)
- 4. Initial setup conditions are identified.
- 5. Initiating cue (and terminating cue if required) are properly identified.
- 6. Task standards identified and verified by SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 8. If an alternate path is used, the task standard contains criteria for successful completion.
- 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure QCOP 2300-06 Rev: 037 Procedure Rev:
Procedure Rev:
- 10. Verify cues both verbal and visual are free of conflict.
- 11. Verify performance time is accurate
- 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date 2
2021 ILT NRC JPM d Revision Record (Summary)
Revision 00, This JPM was developed for the 2021 ILT NRC Exam.
3
2021 ILT NRC JPM d SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to any at power or pressure IC.
NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. Blank copies of QCOP 2300-06.
- 3. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
- 4. This completes the setup for this JPM.
4
2021 ILT NRC JPM d INITIAL CONDITIONS A loss of offsite power to both Unit 1 and Unit 2 occurred due to a lightning strike at the site.
Both units have scrammed and entered QGA 100.
The Electric plant on both units has been reenergized via the EDGs and SBO Diesel.
Unit 1 RPV water level is being maintained by RCIC and SSMP at +30 inches.
Unit 1 RPV pressure is 1000 psig and rising.
The Unit Supervisor has directed use of Alternate Pressure Control Systems for Unit 1.
INITIATING CUE Startup the HPCI turbine system in pressure control mode, per QCOP 2300-06, HPCI SYSTEM MANUAL STARTUP (INJECTION/PRESSURE CONTROL).
Hard Cards are authorized.
EVALUATOR: Provide the examinee with a blank copy of QCOP 2300-06 if obtained.
Fill in the JPM Start Time when the examinee acknowledges the Initiating Cue.
Information for Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Denotes critical elements of a critical step.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the examinee to direct the local Operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the examinee acknowledges the initiating cue.
5
2021 ILT NRC JPM d JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number EVALUATOR NOTE: It is expected that the examinee will use the Hard Card, however, the procedure steps have also been included if used.
F.4.a. Verify HPCI trip pushbutton is Verifies REMOTE HPCI TURB ___ ___ ___
not latched. TRIP pushbutton latch is disabled.
F.4.b. Verify HPCI CCST suction Verifies CCST suction lineup: ___ ___ ___
valve lineup. MO 1-2301-6, OPEN light lit MO 1-2301-35, CLOSED light lit MO 1-2301-36, CLOSED light lit
- F.4.d. Start the Gland Exhauster. Places C/S to START ___ ___ ___
HC 1. -Verifies ON light is lit.
- F.4.e. Start the Aux Oil Pump. Places the C/S to MAN ___ ___ ___
HC 2. -Verifies ON light is lit.
F.4.f. Close the DRAIN VLVs TO MN Places C/S for AO 1-2301-29 ___ ___ ___
CNDSR. and AO 1-2301-30 to CLOSE.
HC 3.
-Verifies CLOSED lights are lit.
F.4.g. Open the DRAIN TRAP TO Places C/S for AO 1-2301-28 to ___ ___ ___
HC 4.
-Verifies OPEN light lit.
HC 5. VLV. OPEN.
-Verifies OPEN light lit.
F.4.i. Verify open the MIN FLOW Verifies MO 1-2301-14, OPEN ___ ___ ___
HC 6.
6
2021 ILT NRC JPM d Comment STEP ELEMENT STANDARD SAT UNSAT Number
SUMP. 64 and AO 1-2301-65 to HC 7.
CLOSE.
-Verifies CLOSED lights are lit.
- F.4.k. Open the HPCI TURB STOP Depresses and holds the ___ ___ ___
VLV. HPCI TURB TRIP RESET HC 8.
pushbutton until OPEN light is lit.
EVALUATOR NOTE: QCOP 2300-06 step F.4.m. directs the actions of step F.6. for reactor pressure control mode with no initiation signal present.
- F.6.a. Open the TEST RTN VLV. Places C/S for MO 1-2301-15 ___ ___ ___
to OPEN.
HC 9.
-Verifies OPEN light lit.
- F.6.b. Open the TEST RETURN VLV. Places C/S for MO 1-2301-10 ___ ___ ___
to the OPEN.
HC 10.
-Verifies OPEN light lit.
5600 gpm AND MOTOR the SLOW/RAISE position until HC 11.
SPEED CHANGER at the HPCI pump flow is 5600 gpm HSS. and the MSC is at the HSS position.
F.6.d. Verify closed the MIN FLOW Verifies MO 1-2301-14 closes ___ ___ ___
HC 12. BYP VLV as flow is increased.
-Verifies CLOSE light lit.
F.6.e. Stop Aux Oil Pump. Verifies HPCI Turbine speed is ___ ___ ___
> 2200 rpm.
HC 13.
Places Aux Oil Pump C/S to AUTO.
7
2021 ILT NRC JPM d Comment STEP ELEMENT STANDARD SAT UNSAT Number F.6.f. Verify EMERG OIL PUMP off. Verifies OFF light lit at EMERG ___ ___ ___
OIL PUMP C/S.
HC 14.
EVALUATOR NOTE: The following step is conditional if HPCI discharge pressure and flow are not within the required parameters. The step is critical only if required.
- F.6.g. Throttle TEST RETURN VLV Throttles MO 1-2301-10 as ___ ___ ___
needed to maintain:
HC 15 HPCI discharge press. 100 psig > reactor press.
HPCI discharge press < 1250 psig.
HPCI discharge flow ~ 5600 gpm.
F.6.h. Adjust HPCI discharge flow as Adjusts HPCI discharge flow ___ ___ ___
needed. using one of the following methods:
Adjust FIC 1-2301-1 HPCI FLOW CONTROLLER setpoint in AUTO.
Place FIC 1-2301-1 HPCI FLOW CONTROLLER in MANUAL and adjust manual adjustment lever.
EVALUATOR NOTE: Inform the examinee that another NSO will monitor HPCI Turbine operation and Torus water temperature.
EVALUATOR NOTE: Examinee should inform you that the task is complete.
JPM Stop Time:
8
SUMMARY
Operators Name: Emp. ID#:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Startup the HPCI System in Pressure Control Mode JPM Number: 2021 ILT NRC JPM d Revision Number: 00 Task Standard:
With NO initiation signal present, startup the HPCI system in pressure control mode with turbine discharge pressure at least 100 psig above reactor pressure (but less than 1250 psig) and approximately 5600 gpm flowrate.
Task Number and
Title:
2300.085 (Freq: LIC=I) Start HPCI for pressure control with CCST suction and NO initiation signal (901(2)-3).
K/A Number and Importance: KA: 206000 A4.06 Rating: 4.3/4.3 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
QCOP 2300-06 Rev.37, HPCI SYSTEM MANUAL STARTUP (INJECTION/PRESSURE CONTROL)
Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The examinees performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name (Print):
Evaluators Signature: Date:
9
2021 ILT NRC JPM d INITIAL CONDITIONS A loss of offsite power to both Unit 1 and Unit 2 occurred due to a lightning strike at the site.
Both units have scrammed and entered QGA 100.
The Electric plant on both units has been reenergized via the EDGs and SBO Diesel.
Unit 1 RPV water level is being maintained by RCIC and SSMP at +30 inches.
Unit 1 RPV pressure is 1000 psig and rising.
The Unit Supervisor has directed use of Alternate Pressure Control Systems for Unit 1.
INITIATING CUE Startup the HPCI turbine system in pressure control mode per QCOP 2300-06, HPCI SYSTEM MANUAL STARTUP (INJECTION/PRESSURE CONTROL).
Hard Cards are authorized.
SRRS: 3D.100; There are no retention requirements for this section
2021 ILT NRC JPM e JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. If an alternate path is used, the task standard contains criteria for successful completion.
________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure QCOP 1000-04 Rev: 22 Procedure Rev:
Procedure Rev:
________ 10. Verify cues both verbal and visual are free of conflict.
________ 11. Verify performance time is accurate
________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section
2021 ILT NRC JPM e Revision Record (Summary)
Revision 00, This JPM is developed from SRO-003-I IAW guidelines established in NUREG 1021 Rev 11 ES-301 and Appendix C. This JPM meets the criteria of Category B.1 "Control Room Systems," for RO/SRO candidates.
Revision 01, Revised for use on 2021 ILT NRC Exam.
SRRS: 3D.100; There are no retention requirements for this section
2021 ILT NRC JPM e SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to any IC at power or shutdown 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. {Delete this NOTE if not applicable.}
- 2. Manual Actuations:
Verify RHRSW Hx A and RHRSW Hx B SERVICE WATER FLOW are in the NORMAL FLOW lineup.
- 3. Malfunctions:
o SW05C and SW05D, C and D RHR Service Water Pumps Reduced Capacity at 50%.
imf sw05c 50 imf sw05d 50 o Set triggers 1 and 2 to be true when the RHR SW Flow Select Switch is taken to Rev.
trgset 1 zdihs110014b(2) trgset 2 zdihs110014b(2) o Delete malfunction SW05D and SW05C when triggers 1 and 2 are true.
trg 1 dmf sw05c trg 2 dmf sw05d
- 4. Remotes:
None
- 5. Overrides:
None
- 6. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
- 7. This completes the setup for this JPM.
SRRS: 3D.100; There are no retention requirements for this section
2021 ILT NRC JPM e INITIAL CONDITIONS Next shift will be performing a HPCI surveillance for engineering in accordance with the daily schedule.
Both RHRSW loops are in a normal standby line-up, (neither loop has been drained and discharge valves have not been adjusted).
An Equipment Operator has performed pre-start checks for all four RHRSW pumps and is standing-by for the post-start checks.
INITIATING CUE Start 1A and 1C RHR Service Water pumps in accordance with QCOP 1000-04, RHR SERVICE WATER SYSTEM STARTUP, in preparation for the upcoming HPCI surveillance.
Provide examinee with: A blank copy of QCOP 1000-04.
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.
Denotes critical elements of a critical step.
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
2021 ILT NRC JPM e JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number F.1.b. Verify RHR HX A flow lineup. Verifies RHR HX A SERVICE ___ ___ ___
(1) WATER FLOW is in NORMAL FLOW by the following light indications:
- 1-1001-4A OPEN
- 1-1001-185A OPEN
- 1-1001-186A CLOSED
- 1-1001-187A CLOSED EVALUATOR NOTE: Normal RHR HX L/U is 1-1001-4A/4B and -185A/185B open and 1-1001-186A/186/B and -187A/187B closed. For Reverse flow, the position of these valves are reversed.
- F.1.b. Throttle open MO 1-1001-5A. Throttles open MO 1-1001-5A, ___ ___ ___
(2) RHR HX SW DISCH VLV to at least 40% open.
(3) c/s to START and verifies the ON light is lit.
- F.1.b. Throttle MO 1-1001-5A to Throttles MO 1-1001-5A, RHR ___ ___ ___
(4) establish flow and discharge HX SW DISCH VLV as pressure. necessary to obtain:
RHRSW pressure < 350 psig as indicated on PI 1-1040-3A.
Pump flow < 3600 gpm as indicated on FI 1-1040-1A.
F.1.b. Monitor Service Water effluent Verifies no increase in release ___ ___ ___
(5) release rate. rate as indicated on the 1-1705-12, PROCESS LIQUID MONITOR.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC JPM e Comment STEP ELEMENT STANDARD SAT UNSAT Number F.2.b. Verify RHR HX B flow lineup. Verifies RHR HX B SERVICE ___ ___ ___
(1) WATER FLOW is in NORMAL FLOW by the following indicating lights:
- 1-1001-4B OPEN
- 1-1001-185B OPEN
- 1-1001-186B CLOSED
- 1-1001-187B CLOSED EVALUATOR NOTE: Normal RHR HX L/U is 1-1001-4A/4B and -185A/185B open and 1-1001-186A/186/B and -187A/187B closed. For Reverse flow, the position of these valves are reversed.
- F.2.b. Throttle open MO 1-1001-5B. Throttles open MO 1-1001-5B, ___ ___ ___
(2) RHR HX SW DISCH VLV to at least 40% open.
(3) c/s to START and verifies the ON light is lit.
F.2.b. Throttle MO 1-1001-5B to Throttles MO 1-1001-5B, RHR ___ ___ ___
(4) establish flow and discharge HX SW DISCH VLV and reports pressure. unable to establish proper RHR HX outlet pressure and flow on 1B RHR HX.
CUE: As Equipment Operator report:
The 1C RHRSW pump discharge pressure is higher than normal. Reading is 370 psig on PI 1-1001-77C.
Alternate Path Starts Here SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC JPM e Comment STEP ELEMENT STANDARD SAT UNSAT Number EVALUATOR NOTE: Examinee should recognize the following conditions associated with the 1B RHRSW system:
Low RHRSW pump flow.
High RHRSW pump discharge pressure.
Low RHR HX Service Water outlet pressure.
MO 1-1001-5B throttled open farther than normally required.
The examinee may choose to start a second RHRSW pump. The parameters will not significantly change. Per Precaution D.1., the examinee should recognize the requirement to reverse flow through 1B RHR Heat Exchanger.
CUE: If asked as the Unit Supervisor, concur with the examinee to: Start a second RHRSW pump. and / or, Reverse flow through the 1B RHR Heat Exchanger.
CUE: If a second RHRSW pump is started, as Equipment Operator report:
There is a high discharge pressure of 373 psig indicated on PI 1-1001-77D.
CUE: If the examinee reports that proper flow cannot be established and recommends a system shutdown, as the Unit Supervisor state:
Continue with efforts to establish proper system flow and pump discharge pressure.
EVALUATOR NOTE: The following steps are listed for reversing heat exchanger flow.
F.3.a. Verify RHR Loop B pumps are Verifies OFF lights are lit for the ___ ___ ___
off. 1C and 1D RHR pumps.
are off. loop of RHRSW:
(1) Stop B RHRSW Pump(s).
(2) Close MO 1-1001-5B.
(3) WHEN MO 1(2)-1001-5B is closed, THEN place control switch to STOP.
(4) Verify closed MO 1-1001-5B.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC JPM e Comment STEP ELEMENT STANDARD SAT UNSAT Number EVALUATOR NOTE: Step F.3.c is N/A
Heat Exchanger. SELECT switch to the REV position.
F.3.d. Verify open MO-1-1001-186B Verifies OPEN lights are lit for ___ ___ ___
(1)(2) and MO-1-1001-187B. MO-1-1001-186B and MO-1-1001-187B.
F.3.d. Verify closed MO-1-1001-4B Verifies CLOSED lights are lit ___ ___ ___
(3)(4) and MO-1-1001-185B for MO-1-1001-4B and MO-1-1001-185B CUE: The examinee should inform you that the RHR Heat Exchanger flow has been reversed. As Unit Supervisor inform examinee to:
Re-establish RHRSW flow using the 1C RHRSW pump.
F.2.b. Verify RHR HX B flow lineup. Verifies RHR HX B SERVICE ___ ___ ___
(1) WATER FLOW is in the REVERSE FLOW lineup.
- F.2.b. Throttle open MO 1-1001-5B. Throttles open MO 1-1001-5B, ___ ___ ___
(2) RHR HX SW DISCH VLV to at least 40% open.
(3) c/s to START and verifies the ON light is lit.
- F.2.b. Throttle MO 1-1001-5B to Throttles MO 1-1001-5B, RHR ___ ___ ___
(4) establish flow and discharge HX SW DISCH VLV as pressure. necessary to obtain:
RHRSW pressure < 350 psig as indicated on PI 1-1040-3B.
Pump flow < 3600 gpm as indicated on FI 1-1040-1B.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC JPM e Comment STEP ELEMENT STANDARD SAT UNSAT Number F.2.b. Monitor Service Water effluent Verifies no increase in release ___ ___ ___
(5) release rate. rate as indicated on the 1-1705-12, PROCESS LIQUID MONITOR.
CUE: If asked, as Equipment Operator report:
The RHRSW Pump discharge pressure is 345 psig as indicated on PI 1-1001-77C/D.
EVALUATOR NOTE: The examinee should inform you that the task is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Start RHRSW System with Reduced Pump Capacity JPM Number: 2021 ILT NRC JPM e Revision Number: 01 Task Standard:
Startup the RHRSW System per QCOP 1000-04. Upon determination of a reduced capacity due to Heat Exchanger clogging, reverse flow and restart the system.
Task Number and
Title:
SR-1000-P01 (Freq: LIC=A) (ILT-MP) Given a reactor plant, start the RHRSW system and RHR system in torus cooling in accordance with QCOP 1000-4 and QCOP 1000-9 or QCOP 1000-30. (Important PRA Operator Action - starting torus cooling in conjunction with other actions has a RAW of 4320) (recovery of torus cooling after failure terminates 19 of top 100 core damage sequences)
K/A Number and Importance: K/A: 219000.A4.05 Rating: 3.4/3.4 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 1000-04 Rev. 22, RHR Service Water System Operation.
Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The 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)
2021 ILT NRC JPM e INITIAL CONDITIONS INITIAL CONDITIONS Next shift will be performing a HPCI surveillance for engineering in accordance with the daily schedule.
Both RHRSW loops are in a normal standby line-up, (neither loop has been drained and discharge valves have not been adjusted).
An Equipment Operator has performed pre-start checks for all four RHRSW pumps and is standing-by for the post-start checks.
INITIATING CUE Start 1A and 1C RHR Service Water pumps in accordance with QCOP 1000-04, RHR SERVICE WATER SYSTEM STARTUP, in preparation for the upcoming HPCI surveillance.
SRRS: 3D.100; There are no retention requirements for this section
2021 ILT NRC JPM f JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 through 13 below.
- 1. Task description and number, JPM description and number are identified.
- 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, simulator, or other)
- 4. Initial setup conditions are identified.
- 5. Initiating cue (and terminating cue if required) are properly identified.
- 6. Task standards identified and verified by SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 8. If an alternate path is used, the task standard contains criteria for successful completion.
- 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure QCOP 6620-14 Rev: 22 Procedure QCOP 6500-08 Rev: 31 Procedure Rev:
- 10. Verify cues both verbal and visual are free of conflict.
- 11. Verify performance time is accurate
- 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC JPM f Revision Record (Summary)
Revision 00, This JPM is developed IAW guidelines established in NUREG 1021 Rev 9 ES-301 and Appendix C. This JPM meets the criteria of Category B.1 "Control Room Systems," for RO/SRO examinees.
This JPM was based on bank JPM LS-060-1-A, Rev. 1. JPM was revised to upgrade the setup instructions and to reflect the latest version of the procedure and JPM template.
Revision 01, JPM revised to current procedure revisions.
Revision 02, JPM revised to current procedure revisions.
Revision 03, JPM revised to current procedure revisions.
Revision 04, 9/18/2018, JPM revised to reflect current procedure revisions and add new template.
Revision 05, JPM revised for 2021 ILT NRC Exam.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC JPM f SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to IC 21.
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. Insert the following Setup Malfunctions:
- Prevent the U-1 EDG from starting: imf dg03a
- Prevent Bus 14 to 14-1 feed breaker from closing: imf ed04m
- Prevent the Bus 14-1 to 24-1 tie breaker 152-1421 from closing: imf ed04k
- Acknowledge alarms.
- 3. Perform the following Manual Actuations after the malfunctions are inserted.
- Open the Bus 14 to Bus 14-1 breaker.
- Attempt to close the Bus 14 to Bus 14-1 breaker.
o Leave in Normal After Close. (Red target)
- Energize Bus 19 from 18.
- Place the following pumps in P-T-L.
o 1B Core Spray o 1C RHR Pump o 1D RHR Pump
- Place U1 EDG control switch to start.
o irf rp03r mg_set o irf rp28r reset
- Close the 24-1 to 14-1 tie breaker o irf ed34r close
- 4. Remotes/ Overrides: as included above
- 5. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.
- 6. This completes the setup for this JPM.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC JPM f INITIAL CONDITIONS You are the Unit 1 ANSO.
Bus 14-1 is de-energized.
- Bus 14 to Bus 14-1 tie breaker has tripped and is unable to be re-closed.
- Bus 19 is being powered from Bus 18.
- The Unit 1 Emergency Diesel Generator failed to auto-start and manual start unsuccessful.
Unit 2 is operating at 150 MWE in a split configuration (load is split between the UAT and the RAT).
The 1B Core Spray PMP, 1C RHR PMP, and 1D RHR PMP are in PTL.
Bus 24-1 is energized from Bus 24.
Unit 2 Emergency Diesel Generator to Bus 24-1 breaker is open.
INITIATING CUE Energize Bus 14-1 from Bus 24-1 per QCOP 6500-08, 4KV BUS CROSS-TIE OPERATION.
Hard Cards are authorized.
EVALUATOR: Examinees should utilize hard cards-no procedures provided.
Fill in the JPM Start Time when the examinee acknowledges the Initiating Cue.
Information for Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Denotes critical elements of a critical step.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the examinee to direct the local Operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the examinee acknowledges the initiating cue.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC JPM f JPM Start Time:
Comment UNSAT STEP ELEMENT STANDARD SAT Number Obtain QCOP 6500-08 At the 901-74 panel: ___ ___ ___
Hardcard. Selects Hardcard QCOP 6500-08, Attachment C, for BUS 14-1 TO BUS 24-1 TIE BREAKER OPERATION (BUS 14-1 DEAD).
HC Isolate Bus 14-1. Places the following control ___ ___ ___
Step 1. switches in PTL:
- BUS 14-1 & BUS 61 TIE BKR.
- U1 DIESEL GEN TO BUS 14-1 GCB.
- BUSSES 14 AND 14-1 TIE GCB.
- Verifies 1B CS PMP, 1C RHR PMP, and 1D RHR PMP all in PTL.
CUE: If necessary, tell the examinee that the B Loop RHR and Core Spray pumps are in PTL.
HC Close the Bus 24-1 and Directs Unit 2 NSO to close the Bus ___ ___ ___
Step 2. 14-1 TIE BKR. 24-1 AND 14-1 TIE BKR at the 902-8 panel.
CUE: As the Unit 2 NSO, when directed to close the Unit 2 Bus 24-1 to Bus 14-1 crosstie breaker, acknowledge, wait 10 seconds, and report:
The Bus 24-1 to Bus 14-1 crosstie breaker on Unit 2 is closed .
HC Place the synchronization At the 901-8 panel: ___ ___ ___
Step 3.a. switch to ON. Inserts SYNCH key and places the SYNCH switch to ON position for BUSSES 14-1 AND 24-1 TIE BKR.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC JPM f Comment UNSAT STEP ELEMENT STANDARD SAT Number HC Close Bus 14-1 & 24-1 At the 901-8 panel: ___ ___ ___
Step 3.b. TIE BKR. Closes and holds (for approximately 10 seconds) BUSSES 14-1 AND 24-1 TIE BKR control switch.
Reports BUSSES 14-1 AND 24-1 TIE BKR failed to close.
ALTERNATE PATH BEGINS HERE.
CUE: As Unit Supervisor, if asked for direction state, Continue with efforts to energize Bus 14-1.
As Unit Supervisor, if asked for permission (or suggestion is made) to energize Bus 14-1 from the SBO Diesel, role play and grant permission.
If dispatched as EO report, Bus 14-1 tie breaker to Bus 24-1 at Bus 14-1 is damaged. There is no damage to Bus 14-1.
Obtain QCOP 6620-14 At the 901-74 panel: ___ ___ ___
Hard Card. Selects Hard Card QCOP 6620-14, Attachment B, ENERGIZING BUS 14-1 FROM SBO DG1.
HC Verify initial conditions Verifies the following: ___ ___ ___
Step 1. met to perform this - Normal power unavailable.
procedure.
- U1 EDG unavailable.
- Bus 14-1 to 24-1 X-Tie unavailable.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC JPM f Comment UNSAT STEP ELEMENT STANDARD SAT Number HC Isolate Bus 14-1. Places the following control ___ ___ ___
Step 2. switches in PTL:
- U1 DIESEL GEN TO BUS 14-1 GCB.
- BUSSES 14-1 AND 24-1 TIE BKR.
-BUSSES 14 AND 14-1 TIE GCB.
-BUS 13-1 & BUS 61 TIE BKR.
- Verifies 1B CS PMP, 1C RHR PMP, and 1D RHR PMP all in PTL.
Step 3. Mode. to the SBO position.
Step 4. to START and verifies:
-Voltage 3900 to 4580
-Frequency 58.8 to 61.2
-RPM 900
Step 5. Bus 61. Selects DG BKR and then DEAD BUS CLOSE.
- HC Close Bus 14-1 and Bus At the 901-74 panel: ___ ___ ___
Step 6. 61 TIE BKR. Places Bus 14-1 & Bus 61 TIE BKR c/s to the CLOSE position and verifies:
-Closed light is lit.
- HC Close Bus 14-1 Feed. On DCS screen: ___ ___ ___
Step 7. Selects BUS 14-1 FEED and DEAD BUS CLOSE.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC JPM f Comment UNSAT STEP ELEMENT STANDARD SAT Number HC Verify Bus 14-1 is Verifies Bus live light is lit for ___ ___ ___
Step 8. energized. Bus 14-1.
CUE: As the Unit Supervisor, inform the examinee that:
Another NSO will monitor SBO Diesel operation and energize equipment.
EVALUATOR: Examinee should tell you the task is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
SUMMARY
Operators Name: Emp. ID#:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Energize Bus 14-1 with Crosstie Failure and Subsequent SBO Startup JPM Number: 2021 ILT NRC JPM f Revision Number: 05 Task Standard:
Manually start the U-1 SBO Diesel and energized Bus 14-1.
Task Number and
Title:
SR-6620-P16 (Freq: LIC=A) (ILT-MP) Given an operating reactor plant when a LOOP or SBO event occurs, manually start an SBO DG and supply an emergency bus in accordance with QCOP 6620-13 or QCOP 6620-14. (SOER 83-1 r9)
K/A Number and Importance: K/A: 262001 A4.04 Rating: 3.6/3.7 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 6500-08, Rev. 31, 4KV BUS CROSS-TIE OPERATION QCOP 6620-14, Rev. 22, ENERGIZING BUS 14-1 FROM SBO DG 1 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 12 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The examinees performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name (Print):
Evaluators Signature: Date:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC JPM f INITIAL CONDITIONS You are the Unit 1 ANSO.
Bus 14-1 is de-energized.
- Bus 14 to Bus 14-1 tie breaker has tripped and is unable to be re-closed.
- Bus 19 is being powered from Bus 18.
- The Unit 1 Emergency Diesel Generator failed to auto-start and manual start unsuccessful.
Unit 2 is operating at 150 MWE in a split configuration (load is split between the UAT and the RAT).
The 1B Core Spray PMP, 1C RHR PMP, and 1D RHR PMP are in PTL.
Bus 24-1 is energized from Bus 24.
Unit 2 Emergency Diesel Generator to Bus 24-1 breaker is open.
INITIATING CUE Energize Bus 14-1 from Bus 24-1 per QCOP 6500-08, 4KV BUS CROSS-TIE OPERATION.
Hard Cards are authorized.
SRRS: 3D.100; There are no retention requirements for this section
2021 ILT NRC JPM g JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. If an alternate path is used, the task standard contains criteria for successful completion.
________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure QCOP 0700-01 Rev: 17 Procedure Rev:
Procedure Rev:
________ 10. Verify cues both verbal and visual are free of conflict.
________ 11. Verify performance time is accurate
________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section
2021 ILT NRC JPM g Revision Record (Summary)
Revision 00, Developed for the 2021 ILT NRC Exam.
SRRS: 3D.100; There are no retention requirements for this section
2021 ILT NRC JPM g SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to any shutdown IC NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently. {Delete this NOTE if not applicable.}
- 2. Manual Actuations:
Verify Mode Switch in Shutdown Verify reactor scram is reset RPV level to stabile at +30 in.
SRMs and IRMs fully inserted All SRMs and IRMs SELECT lights are lit.
SRM/IRM DETECTOR POSITION display switch is NOT lit.
Verify SRM 21 is downscale.
- 3. Malfunctions:
Fail SRM 21 downscale:
imf NM01A 0
- 4. Remotes:
None
- 5. Overrides:
None
- 6. Provide a copy of QCOP 0700-01 with step C.2, C.3, C.4 and C.5 marked N/A. Step C.1 is signed off.
- 7. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
- 8. This completes the setup for this JPM.
SRRS: 3D.100; There are no retention requirements for this section
2021 ILT NRC JPM g INITIAL CONDITIONS The Unit is in Day 3 of 7 for a Maintenance outage.
QCIS 0700-09, NEUTRON MONITORING FUNCTIONAL TESTS WITH REACTOR MODE SWITCH NOT IN RUN, has been completed by Instrument Maintenance.
Instrument Maintenance has completed the troubleshooting package for the SRM 21 downscale failure and recommended the detector be replaced.
- The carousel is stowed, locked and grating removed.
- The Maintenance crew has verified a clear travel path for the detector and cabling and are in place to observe SRM 21 withdrawal.
The Work Instructions require SRM 21 to be fully withdrawn and taken out of service.
INITIATING CUE Withdraw SRM 21 to the full out position per QCOP 0700-01,SOURCE RANGE MONITOR (SRM) OPERATION, step F.4.
Provide examinee with: A marked up copy of QCOP 0700-01.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Denotes critical elements of a critical step.
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
2021 ILT NRC JPM g JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number EVALUATOR NOTE: The Examinee may choose to N/A Step F.4.a as it is not a refueling outage, however, all requirements are met per the Initial Conditions for withdrawing an SRM for other than Reactor Start-up operation.
- F.4.b. Latch the SRM/IRM Depresses the SRM/IRM ___ ___ ___
DETECTOR POSITION display POSITION display switch and switch. verifies:
-Backlight is ON.
-All SRM and IRM IN lights are lit.
F.4.c. Verify SRM 21 is selected. Verifies CH 21 SRM SELECT ___ ___ ___
switch is backlit.
withdrawn. switches for SRM 22, SRM 23, and SRM 24 and verifies:
-SRM 22, SRM 23, and SRM 24 SELECT switch backlights are OFF.
switches and verifies:
-ALL IRM SELECT backlights are OFF.
CUE: If contacted prior to withdrawing the SRM, as Maintenance, state:
All personnel are clear and we are in position to observe the SRM detector withdrawal.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC JPM g Comment STEP ELEMENT STANDARD SAT UNSAT Number
- F.4.f. Withdraw SRM 21 Depresses and holds the ___ ___ ___
& g. DRIVE OUT pushbutton until CH 21 SRM SELECT switch indicates:
-IN light OFF.
-OUT light lit.
- F.4.h. Un-Latch the SRM/IRM Depresses SRM/IRM ___ ___ ___
DETECTOR POSITION display POSITION display switch and switch. verifies:
-Backlight is OFF.
-ALL SRM and IRM SELECT switch position lights are OFF.
CUE: As the Unit Supervisor state:
Another NSO will place the clearance order and the complete the remaining steps of the procedure.
EVALUATOR NOTE: The examinee should inform you that the task is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Withdraw an SRM for Maintenance JPM Number: 2021 ILT NRC JPM g Revision Number: 00 Task Standard:
Withdraw an SRM to the Full-Out position per QCOP 0700-01.
Task Number and
Title:
SR-0700-P01: (Freq: LIC=B) Given a reactor plant during a reactor start-up or shutdown, operate the SRM and IRM subsystems in accordance with QCGP 1-1 or QCGP 2-1 and QCOP 0700-01 and QCOP 0700-02.
K/A Number and Importance: K/A: 215004 A4.02 Rating: 3.6/3.7 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 0700-01 Rev. 17, Source Range Monitor (SRM) Operation Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The 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)
2021 ILT NRC JPM g INITIAL CONDITIONS The Unit is in Day 3 of 7 for a Maintenance outage.
QCIS 0700-09, NEUTRON MONITORING FUNCTIONAL TESTS WITH REACTOR MODE SWITCH NOT IN RUN, has been completed by Instrument Maintenance.
Instrument Maintenance has completed the troubleshooting package for the SRM 21 downscale failure and recommended the detector be replaced.
- The carousel is stowed, locked and grating removed.
- The Maintenance crew has verified a clear travel path for the detector and cabling and are in place to observe SRM 21 withdrawal.
The Work Instructions require SRM 21 to be fully withdrawn and taken out of service.
INITIATING CUE Withdraw SRM 21 to the full out position per QCOP 0700-01, SOURCE RANGE MONITOR (SRM) OPERATION, step F.4.
SRRS: 3D.100; There are no retention requirements for this section
2021 ILT NRC JPM h - Rev 01 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. If an alternate path is used, the task standard contains criteria for successful completion.
________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure QCOP 5750-02 Rev: 28 Procedure Rev:
Procedure Rev:
________ 10. Verify cues both verbal and visual are free of conflict.
________ 11. Verify performance time is accurate
________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 2 of 10
2021 ILT NRC JPM h - Rev 01 Revision Record (Summary)
This JPM is developed IAW guidelines established in NUREG 1021 Rev 9 ES-301 and Appendix C. This JPM meets the criteria of Category B.2 "Control Room Systems," for RO/SRO candidates.
Revision 00, This is a new JPM that was developed for the 2009 NRC Initial License exam.
Revision 01, Renamed JPM to 2021 ILT NRC JPM h. Restarted numbering accordingly SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 3 of 10
2021 ILT NRC JPM h - Rev 01 SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to any IC.
NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently. {Delete this NOTE if not applicable.}
- 2. Isolate the Reactor Building Ventilation system by inserting and deleting the Malfunction for Reactor Building Vent Radiation Monitor: RM02K, PROCESS RADIATION MONITORING FAILURE REAC BLDG VENT CH A:
- imf RM02K 100
- dmf RM02K
- Reset the Rx Building Vent Channel A Rad Monitor and reset annunciators 901-3 A-3 and 901-3 G-3
- Reset Group 2 per QCOP 5750-02 step F.1.c.(1).(a)
- Place all tripped U-1 and U-2 Reactor Building fan control switches in PTL.
- Reset alarms on 912-5
- 3. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
- 4. This completes the setup for this JPM.
- 5. Provide a copy of QCOP 5750-02 with the following steps signed off/N/Ad:
- Prerequisite C.1, C.1.a - N/Ad
- Prerequisite C.2, C.3 - Signed off
- Precautions (section D) circled
- Limitations and Actions (section E) circled
- F.1.a - N/Ad
- F.1.b - N/Ad
- F.1.c through F.1.c.(1).(a) - signed off
- F.2, F.3, F.4 - N/Ad SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 4 of 10
2021 ILT NRC JPM h - Rev 01 INITIAL CONDITIONS You are the Unit 1 ANSO.
The Channel A Reactor Building Vent Rad Monitor failed upscale due to an internal fault.
IMs have repaired the fault and tested the monitor satisfactorily.
Outside air temperature is approximately 80°F.
The heating Boiler is NOT in operation.
Proper operation of the Unit-1 Differential Pressure Controller has been verified.
All Reactor Building Supply and Exhaust Fans that tripped on the isolation have been placed in Pull-to-Lock (PTL).
Radiation Protection and Chemistry have been notified that Reactor Building Ventilation will be started.
All isolation signals have been reset.
INITIATING CUE Restore the Unit-1 Reactor Building Ventilation System per QCOP 5750-02, REACTOR BUILDING VENTILATION SYSTEM.
Another operator will restart the Unit-2 Reactor Building Ventilation fans.
Inform the Unit supervisor when the Unit-1 Reactor Building ventilation has been returned to a normal operating lineup.
EVALUATOR: Provide the examinee with a marked up copy of QCOP 5750-02.
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.
Denotes critical elements of a critical step.
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)
Page 5 of 10
2021 ILT NRC JPM h - Rev 01 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number EVALUATOR NOTE: Step F.1.a and F.1.b and F.1.c.(1) are not applicable or are complete because, per the Turnover, the U-1 DPC was verified in operation, the heating boiler is not operating, and the isolation signal was reset.
EVALUATOR NOTE: In the following step, the student may decide to operate the Group 2 reset switch in conjunction with verifying the alarms are clear.
F.1.c Verify RB Vent C/S targets On Panel 912-5, control switch ___ ___ ___
(2) GREEN (AUTO-AFTER-OFF positions for all tripped Reactor position), OR in PTL. Building Vent Fans are GREEN or are in PTL.
EVALUATOR NOTE: The candidate may choose to open both Units Isolation Dampers.
However since the task is to restore Unit 1 ventilation, critical steps apply to Unit 1 components only.
F.1.c Momentarily place U1 and U2 At the 912-1 Panel: ___ ___ ___
(3).(a), RX BLDG INLT ISOL DMPRS Momentarily places the 1-5741-(c) control switch to CLOSE. 196A HS to CLOSE AND 2-5741-196A HS to CLOSE.
F.1.c Momentarily place U1 and U2 At the 912-1 panel: ___ ___ ___
(3).(b), RX BLDG OUTLT ISOL DMPRS Momentarily places the 1-5741-(d) control switch to CLOSE. 250A HS to CLOSE AND 2-5741-250A HS to CLOSE.
CUE: The RB Vent Isolation can also be reset at a local panel. If the candidate tries to contact an EO to perform this task, Role Play as necessary. All EOs are busy at this time.
- F.1.c Reset RB Vent Isolation by At the 912-1 panel: ___ ___ ___
(4) pressing U1(2) ISOL DAMPER Presses the U1 and U2 ISOL RESET push button at Panel DAMPER RESET pushbuttons 912-1 OR local control Panel at the 912-1 panel.
2251(2)-24X.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 6 of 10
2021 ILT NRC JPM h - Rev 01 Comment STEP ELEMENT STANDARD SAT UNSAT Number
(5) with U1(2) RX BLDG INLT ISOL following control switches at the DAMPER AND U1(2) RX BLDG 912-1 panel to OPEN:
OUTLT ISOL DAMPER control 1-5741-196A HS switch.
1-5741-250A HS 2-5741-196A HS 2-5741-250A HS F.1.d Verify open indication at Panel Verifies the red OPEN lights are ___ ___ ___
912-1 for: lit for the following dampers:
(1) RX BLDG INLT DAMPER, AO 1-5741A AO 1(2)-5741A. AO 1-5741B (2) RX BLDG INLT DAMPER, AO 1-5742A AO 1(2)-5741B.
AO 1-5742B (3) RX BLDG OUTLT DAMPER, AO 1(2)-5742A. AO 2-5741A (4) RX BLDG OUTLT DAMPER, AO 2-5741B AO 1(2)-5742B. AO 2-5742A AO 2-5742B EVALUATOR: Per the NOTE preceding these next two steps, the supply fan should be started immediately after the exhaust fan to minimize dP swings.
- F.1.e Places a RB Exhaust Fan c/s ___ ___ ___
Start one RB EXH FAN, then to start and when the starting one RB SUPPLY FAN. current is seen, simultaneously places a RB Supply Fan c/s to start. The candidate will release the switch(es) when current drops to running current.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 7 of 10
2021 ILT NRC JPM h - Rev 01 Comment STEP ELEMENT STANDARD SAT UNSAT Number
- F.1.f For a normal fan configuration, Places a RB Exhaust Fan c/s ___ ___ ___
start second RB Exhaust Fan, to start and when the starting then second RB Supply Fan. current is seen, simultaneously places a RB Supply Fan c/s to start. The candidate will release the switch(es) when current drops to running current.
F.1.g Maintain RB < -0.1 H2O D/P RX Building dP verified to be ___ ___ ___
(D/P setpoint is -0.35 H2O, with -0.1 and approximately -0.35 a design range limit of -0.1 to - H2O using 912-5 dPI 1-5740-22, 0.7 H2O). RX BLDG TO ATMOS DP.
F.1.h Place standby supply AND Places green targets for the ___ ___ ___
exhaust fan control switches to remaining U-1 Supply and AUTO-AFTER-OFF (green Exhaust fans by removing the target). switches from PTL as necessary.
CUE: If the candidate starts to restore Unit-2 fans, inform the candidate that another operator will restart the Unit-2 fans as necessary.
EVALUATOR: The candidate should inform you that the task is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 8 of 10
2021 ILT NRC JPM h - Rev 01 JPM
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Unisolate and Start the Reactor Building Ventilation System JPM Number: 2021 ILT NRC JPM h Revision Number: 00 Task Number and
Title:
SR-5750-P03 Given an operating reactor plant following a reactor building ventilation isolation, unisolate and start the reactor building ventilation system IAW QCOP 5750-02.
K/A Number and Importance: K/A: 288000 A4.01 Rating: 3.1/2.9 Ability to manually operate and/or monitor in the control room: Start and stop fans Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 5750-02 Rev. 28, Reactor Building Ventilation System Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 9 of 10
INITIAL CONDITIONS You are the Unit 1 ANSO.
The Channel A Reactor Building Vent Rad Monitor failed upscale due to an internal fault.
IMs have repaired the fault and tested the monitor satisfactorily.
Outside air temperature is approximately 80°F.
The heating Boiler is NOT in operation.
Proper operation of the Unit-1 Differential Pressure Controller has been verified.
All Reactor Building Supply and Exhaust Fans that tripped on the isolation have been placed in Pull-to-Lock (PTL).
Radiation Protection and Chemistry have been notified that Reactor Building Ventilation will be started.
All isolation signals have been reset.
INITIATING CUE Restore the Unit-1 Reactor Building Ventilation System per QCOP 5750-02, REACTOR BUILDING VENTILATION SYSTEM.
Another operator will restart the Unit-2 Reactor Building Ventilation fans.
Inform the Unit supervisor when the Unit-1 Reactor Building ventilation has been returned to a normal operating lineup.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC JPM 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 QCOP 2900-02 Rev: 31 Procedure Rev:
Procedure Rev:
________ 10. Verify cues both verbal and visual are free of conflict.
________ 11. Verify performance time is accurate
________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 2 of 8
2021 ILT NRC JPM i Revision Record (Summary)
Revision 00, JPM LP-030-I revised and updated for use on 2021 ILT NRC exam.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 3 of 8
2021 ILT NRC JPM i INITIAL CONDITIONS A LOCA has occurred on Unit 1.
The HPCI system was injecting to maintain RPV water but has tripped and cannot be re-started.
RCIC is injecting at 400 gpm.
RPV water level is lowering at approximately 1 inch/min.
The SSMP is in a standby lineup per QCOP 2900-01.
The CCST level is LOW.
The Unit Supervisor has determined that the use of the Safe Shutdown Make-Up Pump (SSMP) is required to maintain RPV water level.
You have been issued an S-key.
The Fire Main is pressurized.
INITIATING CUE Change-over the Safe Shutdown Make-Up Pump suction from the CCSTs to the Fire Main per QCOP 2900-02, step F.2.
Provide Examinee With: A marked up copy of QCOP 2900-02 as follows: Steps C.1, C.2 and C.3 signed off.
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.
- Denotes critical elements of a critical step.
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)
Page 4 of 8
2021 ILT NRC JPM i JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number F.2.a.(1), Verify the following valves Verifies 1/2-2901-2 and 1/2-2901- ___ ___ ___
(2) closed: 3 closed by attempting to rotate the handwheels CW.
1/2-2901-2, FIRE ROTECTION WTR TO SAFE SHUTDOWN MU PUMP INBD SV 1/2-2901-3, FIRE ROTECTION WTR TO SAFE SHUTDOWN MU PMP OUTBD SV.
CUE: For each valve handwheel state:
The handwheel will not turn.
F.2.b. Close 1/2-2941-1, SSMP PI Closes 1/2-2941-1 valve by ___ ___ ___
SUCTION PRESSURE rotating the handwheel CW.
INDICATOR SHUTOFF VLV.
CUE: The handwheel turns then will not turn any further.
EVALUATOR NOTE: Step F.2.c is N/A. Per the Initial Conditions, the SSMP is not running.
EVALUATOR NOTE: The following expected actions will swap suctions to the Fire Main.
The 1 vlv must be closed before the 2 and 3 vlvs are opened.
- F.2.d. Unlock common lock for: *With S-key, unlocks 1/2-2901-1, 1/2-2901-1, CCST TO SAFE 2, 3 vlvs (all vlvs are locked ___ ___ ___
SHUTDOWN MU PMP SV together) and removes the chain.*
1/2-2901-2, FIRE ROTECTION WTR TO SAFE SHUTDOWN MU PMP INBD SV 1/2-2901-3, FIRE ROTECTION WTR TO SAFE SHUTDOWN MU PMP OTBD SV.
CUE: The lock is open and the chain is removed from the valves.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 5 of 8
2021 ILT NRC JPM i Comment STEP ELEMENT STANDARD SAT UNSAT Number
- F.2.e. Close 1/2-2901-1, CCST TO *Rotates 1/2-2901-1 handwheel ___ ___ ___
SAFE SHUTDOWN MU CW to close.*
PUMP SV.
CUE: You have rotated the handwheel and it will not turn any further. The valve stem is full in.
- F.2.f. Open 1/2-2901-2, FIRE *Rotates 1/2-2901-2 handwheel ___ ___ ___
PROTECTION WTR TO SAFE CCW to open.*
CUE: You have rotated the handwheel and it will not turn any further. The valve stem is full out.
- F.2.g. Open 1/2-2901-3, FIRE *Rotates 1/2-2901-3 handwheel ___ ___ ___
PROTECTION WTR TO SAFE CCW to open.*
CUE: You have rotated the handwheel and it will not turn any further. The valve stem is full out.
F.2.h. Verify Fire System pressure. Contacts the Control Room to ___ ___ ___
verify at least one SW Pump is running and the 1/2-3906 valve is open.
OR At least one Fire Diesel is running.
CUE: As the ANSO state There are two SW pumps running and the 1/2-3906 valve is open. The Safe Shutdown Make-up Pump will be started from the control room and another operator will monitor pump operation.
EVALUATOR NOTE: The examinee should inform you that the task is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 6 of 8
SUMMARY
Operators Name: Emp. ID#:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Change-Over SSMP Suction from CCSTs to the Fire Main JPM Number: 2021 ILT NRC JPM i Revision Number: 00 Task Standard:
Transfer the SSMP suction from the CCSTs to the Fire Main by unlocking and closing the CCST suction valve 1/2-2901-1, then opening the Fire Main suction valves 1/2-2901-2 and 1/2-2901-3.
Task Number and
Title:
SN-2900-P05 (Freq: LIC=B N=B) Given Unit 1 in a QGA condition with the SSMP injecting to Unit 1 from the 1/2-2251-104 panel, stop the SSMP and transfer suction to the fire header and restart SSMP in accordance with QCOP 2900-02 or QCARP 0050-01 Attachment A.
(Important PRA Task Aligning FPS to SSMP has a F-V of 6.00E-03 for CDF and is a Time-Sensitive Operator Action).
K/A Number and Importance: K/A: 295031 EA1.08 Rating: 3.8/3.9 Suggested Testing Environment: In Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 2900-02, Rev. 31, SAFE SHUTDOWN MAKE-UP PUMP SYSTEM START-UP Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 6 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 7 of 8
2021 ILT NRC JPM i INITIAL CONDITIONS A LOCA has occurred on Unit 1.
The HPCI system was injecting to maintain RPV water but has tripped and cannot be re-started.
RCIC is injecting at 400 gpm.
RPV water level is lowering at approximately 1 inch/min.
The SSMP is in a standby lineup per QCOP 2900-01.
The CCST level is LOW.
The Unit Supervisor has determined that the use of the Safe Shutdown Make-Up Pump (SSMP) is required to maintain RPV water level.
You have been issued an S-key.
The Fire Main is pressurized.
INITIATING CUE Change over the Safe Shutdown Make-Up Pump suction from the CCSTs to the Fire Main per QCOP 2900-02, step F.2.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC JPM j JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. If an alternate path is used, the task standard contains criteria for successful completion.
________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure QCOP 5750-09 Rev: 65 Procedure Rev:
Procedure Rev:
________ 10. Verify cues both verbal and visual are free of conflict.
________ 11. Verify performance time is accurate
________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 2 of 8
2021 ILT NRC JPM j Revision Record (Summary)
Revision 00, New JPM developed for the 2021 ILT NRC exam.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 3 of 8
2021 ILT NRC JPM j INITIAL CONDITIONS Unit 1 and Unit 2 are operating at full power.
Two hours ago, the 1-1705-16A, Fuel Pool Rad Monitor failed high.
Instrument Maintenance has replaced the detector.
The Control Room has returned the Rad Monitor to service and reset the trip signal.
Reactor Building Ventilation has been reset and restored.
The Control Room A Train HVAC is presently operating in Recirc Mode.
B Train HVAC is in the normal standby lineup.
The 1/2A and 1/2B Control Room AFUs are NOT in operation.
The Control Room Ventilation Toxic Gas Analyzer Inhibit switches were placed in INHIBIT earlier to prevent CREVS inoperability while operating in Recirc Mode per QCOP 5750-09.
You have the keys for the Toxic Gas Analyzer Inhibit Switches.
The Unit Supervisor has directed the reset of Control Room Ventilation isolation.
INITIATING CUE Reset the Control Room Ventilation isolation per QCOP 5750-09, CONTROL ROOM VENTILATION SYSTEM, step F.9.
Provide Examinee With: A marked up copy of QCOP 5750-09 as follows: Steps C.1, C.2, and C.4 are N/A, C.3., and C.5 are signed off. Step F.7 and F.8. signed off.
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.
- Denotes critical elements of a critical step.
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)
Page 4 of 8
2021 ILT NRC JPM j JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number F.9.a. Verify annunciator 1/2-9400- At the 1/2-9400-105 panel, ___ ___ ___
105 A-7, TOXIC GAS verifies annunciator A-7 is NOT CONCENTRATION HIGH, is in alarm.
reset.
CUE: When the examinee locates the annunciator tile state:
Annunciator A-7 is as you see it.
F.9.b. At the 912-5 panel: Contacts the Control Room and directs the ANSO to verify:
Verify the CONTROL ROOM ___ ___ ___
CONTROL ROOM HVAC AFU HVAC AFU 1/2A OR 1/2B 1/2A OR 1/2B BOOSTER FAN BOOSTER FAN control control switch is in the OFF switch is in OFF.
position.
EVALUATOR ROLE PLAY: When contacted, as the ANSO, state:
The CONTROL ROOM HVAC AFU 1/2A OR 1/2B BOOSTER FAN control switch is in OFF.
- F.9.c.(1) Place AFU BOOSTER FAN At the 1/2-9400-105 panel:
A control switch to STOP, *Places the AIR FILT UNIT ___ ___ ___
then AUTO. BOOSTER FAN A c/s to STOP, then AUTO.*
- F.9.c.(2) Place AFU BOOSTER FAN At the 1/2-9400-105 panel: ___ ___ ___
B control switch to STOP, *Places the AIR FILT UNIT then AUTO. BOOSTER FAN B c/s to STOP, then AUTO.*
F.9.d. At the 901-5 panel: Contacts the Control Room and ___ ___ ___
directs the NSO to depress the Depress the CONTROL CONTROL ROOM VENT ISOL ROOM VENT ISOL RESET RESET push button.
pushbutton.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 5 of 8
2021 ILT NRC JPM j Comment STEP ELEMENT STANDARD SAT UNSAT Number EVALUATOR ROLE PLAY: When contacted, as the NSO, state:
Ive depressed the CONTROL ROOM VENT ISOL RESET pushbutton and alarm 901-5 D-8, CONTROL ROOM VENT ISOLATED, has reset.
- F.9.e. Places CONTROL ROOM At the 1/2-9400-105 panel: ___ ___ ___
ISOLATION RESET switch to
- Places CONTROL ROOM RESET.
ISOLATION RESET switch to RESET*, then releases.
CUE: If the examinee checks the light indications for the damper positions at the 1/2-9400-105 panel, point to the red light for the dampers listed below and state:
This light is lit.
0-5741-324A/B 0-5741-325A/B 0-5741-327A/B 0-5741-331 EVALUATOR NOTE: Per the Initial Conditions, the Toxic Gas Analyzer Inhibit Switches were placed in INHIBIT. Step F.9.f must be performed.
- F.9.f.(1) Place inhibit switch SW 0- At the 1/2-9400-103A panel: ___ ___ ___
9400-121A to NORMAL.
- Places SW 0-9400-121A switch to NORMAL.*
- F.9.f.(2) Place inhibit switch SW 0- At the 1/2-9400-103A panel: ___ ___ ___
9400-122A to NORMAL.
- Places SW 0-9400-122A switch to NORMAL.*
EVALUATOR NOTE: The examinee should inform you that the task is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 6 of 8
SUMMARY
Operators Name: Emp. ID#:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Locally Reset Control Room Ventilation JPM Number: 2021 ILT NRC JPM j Revision Number: 00 Task Standard:
Locally reset a Control Room Ventilation isolation per QCOP 5750-09 step F.9. Coordinate Control Room activities and reset the isolation at the 1/2-9400-105 panel and restore TGA Inhibit Switches to NORMAL.
Task Number and
Title:
5750.044: Locally reset CR HVAC isolation at 1/2-9400-105.
K/A Number and Importance: K/A: 290003 A4.01 Rating: 3.2/3.2 Suggested Testing Environment: In Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 5750-09, Rev. 65, CONTROL ROOM VENTILATION SYSTEM Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 7 of 8
2021 ILT NRC JPM j INITIAL CONDITIONS Unit 1 and Unit 2 are operating at full power.
Two hours ago, the 1-1705-16A, Fuel Pool Rad Monitor failed high.
Instrument Maintenance has replaced the detector.
The Control Room has returned the Rad Monitor to service and reset the trip signal.
Reactor Building Ventilation has been reset and restored.
The Control Room A Train HVAC is presently operating in Recirc Mode.
B Train HVAC is in the normal standby lineup.
The 1/2A and 1/2B Control Room AFUs are NOT in operation.
The Control Room Ventilation Toxic Gas Analyzer Inhibit switches were placed in INHIBIT earlier to prevent CREVS inoperability while operating in Recirc Mode per QCOP 5750-09.
You have the keys for the Toxic Gas Analyzer Inhibit Switches.
The Unit Supervisor has directed the reset of Control Room Ventilation isolation.
INITIATING CUE Reset the Control Room Ventilation isolation per QCOP 5750-09, CONTROL ROOM VENTILATION SYSTEM, step F.9.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC JPM k JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. If an alternate path is used, the task standard contains criteria for successful completion.
________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure QCOP 6600-11 Rev: 34 Procedure QCAN 2212-45 C-1 Rev: 03
________ 10. Verify cues both verbal and visual are free of conflict.
________ 11. Verify performance time is accurate
________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 2 of 8
2021 ILT NRC JPM k Revision Record (Summary)
Revision 00, JPM was developed IAW guidelines established in NUREG 1021 Rev 10 ES-301, ES-603, and Appendix C. This JPM meets the criteria of Category B.1 Control Room Systems, for RO/SRO candidates.
Revision 01, JPM revised to reflect updated template and current procedure revisions.
Revision 02, 9/11/2018, JPM revised to reflect current procedure revision and add new template.
Revision 03, 09/19/2019, JPM revised to reflect the correct QCOA in the initial conditions and to reflect the current procedure revision for QCOP 6600-11.
Revision 04, Revised for use on 2021 ILT NRC Exam.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 3 of 8
2021 ILT NRC JPM k INITIAL CONDITIONS A loss of off-site power has occurred on Unit 1.
The 1/2 EDG failed to auto-start, a manual start from the Control Room was attempted but was not successful.
QCOA 6600-02 has been entered and Operators are taking actions directed by the procedure.
The 1/2 EDG is in its normal standby line-up with the output breaker open as verified by the Control Room and locally by the Equipment Operator.
Per QCOA 6600-02, an HGA Relay block was placed on ASR 1/2-1 in Bus 13-1, cubicle 1 but the 1/2 EDG did not start.
An Equipment Operator is standing by to perform the following tasks:
- Verify the 1/2 EDG output breaker closes when required.
- Locally load the 1/2 EDG as directed by the Control Room.
INITIATING CUE Locally start the 1/2 EDG in accordance with QCOP 6600-11, DIESEL GENERATOR LOCAL OPERATION, to provide power to Bus 13-1. Notify the Control Room when complete.
Provide examinee with: A copy of QCOP 6600-11, with prerequisites C.1 thru C.3 signed off.
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.
- Denotes critical elements of a critical step.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 4 of 8
2021 ILT NRC JPM k JPM Start Time:
Comment SAT UNSAT Number STEP ELEMENT STANDARD EVALUATOR NOTE: Per the Initial Conditions, step F.1. and F.4. are N/A.
F.1 Verify DG has NOT Per the initial conditions, initials ___ ___ ___
automatically started step F.1.
F.2. Verify MAINTENANCE SW in At the Engine Mounted Control ___ ___ ___
REMOTE AUTO START Panel:
position. -Verifies the MAINTENANCE SW (toggle switch) is in REMOTE AUTO START position (up).
F.3.& Determine status of applicable Per the initial conditions, initials ___ ___ ___
DG output breaker. step F.3.c. and marks F.4, N/A.
F.4 CUE: Point to the Maintenance Switch up position and state: This switch is here.
F.5. Verify SPEED DROOP set at At the EDG Governor: ___ ___ ___
0 -Verifies the SPEED DROOP knob is set at 0 (upper left knob).
CUE: Point to the 0 position on the Governor Speed Droop and state: This knob is here.
- F.6. Isolate Diesel Generator At Panel 2212-45: ___ ___ ___
controls. Places the TRANSFER SWITCH to LOCAL.
CUE: Point to the LOCAL position on the Transfer Switch and state: The switch is here.
Point to annunciator C-1 on the 2212-45 panel and state: This annunciator is alarming.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 5 of 8
2021 ILT NRC JPM k Comment SAT UNSAT Number STEP ELEMENT STANDARD F.7. Notify plant personnel of Diesel Notifies Control Room to ___ ___ ___
Generator start. announce the impending DG start, or uses the plant PA system.
CUE: As appropriate state:
The Control Room has announced the 1/2 EDG start.
EVALUATOR NOTE: Double hearing protection is required from this point forward.
- F.8. Start 1/2 EDG. At the Engine Mounted Control ___ ___ ___
Panel:
Depresses DG START pushbutton.
CUE: As appropriate state: You hear the 1/2 EDG running and Equipment Operator at Bus 13-1 reports that the output breaker has closed.
F.9. Verify DG Room Vent Fan At the 2212-50 panel: ___ ___ ___
starts. -Verifies 1/2-5727 DG Room Vent Fan red RUN light is lit.
OR Observes opening of exhaust dampers open verifies air flow in room.
CUE: As appropriate point to the RUN light and state: This light is lit. OR Air flow has increased.
ALTERNATE PATH STARTS HERE SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 6 of 8
2021 ILT NRC JPM k Comment SAT UNSAT Number STEP ELEMENT STANDARD EVALUATOR NOTE: Examinee should recognize at least one of the following conditions associated with the 1/2 DGCWP:
- DGCWP 0-3903 red RUN lights are extinguished on 2212-50 panel.
- DGCWP green normal power light is extinguished on the 2212-50 panel.
- No DGCWP flow observed on FI 0-3941-27 outside DG room.
F.10. Verify DGCWP starts. Verifies DGCWP 0-3903 red ___ ___ ___
RUN lights are lit on 2212-50 panel.
OR Verifies pressure indicated on DG HX SW gauges 0-3941-66A/B and 67A/B has increased.
OR Observes > 1304 gpm DGCWP flow as indicated on FI 0-3941-27 outside DG room.
CUE: As appropriate:
Point to the DGCWP RUN light and state: The lights is NOT lit.
OR Point to the green light for the NORMAL feed from Bus 18 and state: The light is NOT lit.
OR Point to 0 psig on the DG HX pressure gauges and state: Gauges indicate here.
OR Point to 0 gpm on the flow meter and state: The gauge indicates here.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
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2021 ILT NRC JPM k Comment SAT UNSAT Number STEP ELEMENT STANDARD
- E.5. Start 1/2 DGCWP from Bus 28 At the 2212-50 panel: ___ ___ ___
Alternate Feed. Places 1/2 DGCWP feed power selector switch to 28.
AND Places 1/2 EDGCWP control switch to START.
-Verifies the following:
0-3903 red RUN light is lit on 2212-50 panel.
-Pressure indicated on DG HX SW gauges 0-3941-66A/B and 67A/B.
-Observes >1304 gpm DGCWP flow as indicated on FI 0-3941-27 outside DG room.
CUE: As appropriate:
Point to the DGCWP RUN light from Bus 28 (ALT FEED) on the 2212-50 panel and state, This light is lit OR Point to 50 psig on the DG HX pressure gauges and state, Gauges indicate here.
OR, Point to 1350 gpm on the flow meter and state, The meter indicates here.
F.11. Verify DG Frequency at 60 Hz. At the 2212-45 panel: ___ ___ ___
Verifies DG frequency is 60 Hz.
CUE: At the 2212-45 panel, point to 60 Hz or as close to 60 Hz on the meter and state, Frequency is here.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 8 of 8
2021 ILT NRC JPM k Comment SAT UNSAT Number STEP ELEMENT STANDARD F.12. Verify DG Voltage at 4160 At the 2212-45 panel: ___ ___ ___
Volts. -Verifies EDG output is reading 4160 volts.
CUE: At the 2212-45 panel, point to 4200V or as close to 4160 Volts on the meter and state: Voltage is here.
Initial Report Diesel Generator status Contacts the Control Room and ___ ___ ___
cue to the Control Room. reports 1/2 EDG status.
CUE: As the Unit Supervisor, acknowledge the 1/2 EDG status report.
EVALUATOR NOTE: The examinee should inform you that the task is complete.
EVALUATOR NOTE: If the examinee starts to monitor other EDG parameters, inform them the task is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
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SUMMARY
Operators Name: Emp. ID#:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Locally Start the U-1/2 EDG with a Failure of the 1/2 EDGCWP JPM Number: 2021 ILT NRC JPM k Revision Number: 04 Task Standard:
Locally Start the 1/2 EDG and verify proper operation of the Vent Fan and EDGCWP. In the event of a failure of the EDG Vent Fan or Cooling water pump, manually start and verify operation as needed.
Task Number and
Title:
6600.006- Locally start/stop a DGCWP (1(2)-2251(2)-37)(1/2-2212-50)
K/A Number and Importance: K/A: 264000 A3.06 Rating: 3.1/3.2 Suggested Testing Environment: In Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 6600-11, Rev. 34, DIESEL GENERATOR LOCAL OPERATION QCAN 2212-45 C-1, Rev. 3, 1/2 D/G IN LOCAL CONTROL OR DC CONTROL ON EMERGENCY SOURCE 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)
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2021 ILT NRC JPM k INITIAL CONDITIONS A loss of off-site power has occurred on Unit 1.
The 1/2 EDG failed to auto-start, a manual start from the Control Room was attempted but was not successful.
QCOA 6600-02 has been entered and Operators are taking actions directed by the procedure.
The 1/2 EDG is in its normal standby line-up with the output breaker open as verified by the Control Room and locally by the Equipment Operator.
Per QCOA 6600-02, an HGA Relay block was placed on ASR 1/2-1 in Bus 13-1, cubicle 1 but the 1/2 EDG did not start.
An Equipment Operator is standing by to perform the following tasks:
- Verify the 1/2 EDG output breaker closes when required.
- Locally load the 1/2 EDG as directed by the Control Room.
INITIATING CUE Locally start the 1/2 EDG in accordance with QCOP 6600-11, DIESEL GENERATOR LOCAL OPERATION, to provide power to Bus 13-1. Notify the Control Room when complete.