ML22193A308
| ML22193A308 | |
| Person / Time | |
|---|---|
| Site: | Quad Cities  |
| Issue date: | 05/05/2021 |
| From: | Randy Baker NRC/RGN-III/DRS/OLB |
| To: | Exelon Nuclear, Exelon Generation Co |
| Baker R | |
| Shared Package | |
| ML20139A014 | List: |
| References | |
| Download: ML22193A308 (88) | |
Text
Exelon Nuclear Job Performance Measure Initiate Protective Actions for Severe Weather JPM Number: RO JPM A1.1 Revision Number: 00 Date: 10/20/2020 Developed By:
Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC-RO JPM A1.1.doc 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 QCOA 0010-10 Rev: 34 Procedure OP-AA-108-111-1001 Rev: 22 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-RO JPM A1.1.doc Revision Record (Summary)
Revision 00, New RO Admin JPM developed for the 2021 ILT NRC Exam.
SRRS: 3D.100; There are no retention requirements for this section
2021 ILT NRC-RO JPM A1.1.doc SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to IC-21.
NOTE: IF another at power IC is used, the appropriate rod must be selected and the cues changed to accurately reflect the new conditions. Verify the IC used is compatible with this and other JPMs that are scheduled to be run concurrently. {Delete this NOTE if not applicable.}
- 2. Manual Actuations:
None
- 3. Malfunctions:
None
- 4. Remotes and Overrides:
None
- 5. Prepare the following:
A blank copy of QCOA 0010-10.
- 6. This completes the setup for this JPM.
SRRS: 3D.100; There are no retention requirements for this section
2021 ILT NRC-RO JPM A1.1.doc INITIAL CONDITIONS
- You are the Unit-1 ANSO.
- Unit 1 and Unit 2 are in Mode 1.
- There is a severe Thunderstorm warning in effect for the next 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> for Clinton, Whiteside, and Rock Island counties with expected rainfall in excess of 4 inches.
- A Tornado warning has also been issued for Clinton, Whiteside and all of Rock Island counties.
- It is projected that the severe weather will impact the station in approximately 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />.
- The Unit 1 Supervisor has entered QCOA 0010-10 TORNADO WATCH / WARNING, SEVERE THUNDERSTORM WARNING OR SEVERE WINDS.
- The Shift Manager and Unit 2 Supervisor have entered and are directing actions for OP-AA-108-111-1001.
INITIATING CUE The Unit 1 Supervisor has directed you to perform QCOA 0010-10 steps D.2 through D.6.c.
Provide examinee with: A blank copy of QCOA 0010-10.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.100; There are no retention requirements for this section
2021 ILT NRC-RO JPM A1.1.doc JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number
- D.2. Notifies Site Security. Calls Security (ext. 2940 or ___ ___ ___
ext. 2943) and verifies the PLC is unlocked.
EVALUATOR ROLE PLAY: As Security, state: The PLC is unlocked.
- D.3. Install LIP Barriers. Dispatches Equipment ___ ___ ___
Operators to install LIP Barriers per QCOA 0010-22.
EVALUATOR ROLE PLAY: As the Shift Supervisor or EO in the Ready Room, acknowledge the request and state:
Ill dispatch operators to install the LIP Barriers and monitor areas for water intrusion per QCOA 0010-22.
- D.4. Notifies Site Personnel of Warns Site Personnel over the ___ ___ ___
Severe Weather. PA system with an announcement comparable to:
A Severe Thunderstorm Warning has been issued for the area, take cover as necessary.
D.5. Directs Security to be alert for Calls Security (2940 or ext. ___ ___ ___
visual sightings. 2943), and directs them to be alert for visual sightings of tornado.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC-RO JPM A1.1.doc Comment STEP ELEMENT STANDARD SAT UNSAT Number
- D.6.a. Notifies Site Personnel to Directs Site Personnel over ___ ___ ___
(1) relocate to safe areas. the PA system to move to the thru following safe locations:
(7) -Service Bldg. ground floor inner hallways and offices away from outside doors and windows
-Reactor Bldg. ground floor away from ceiling hatches
-Turbine Bldg. ground floor inner hallways away from Unit 1 and Unit 2 Trackways
-Guard House ground floor
-Crib House ground floor
-Old Construction Bldg. ground floor
-PLC EVALUATOR NOTE: Step D.6.a.(8) is N/A. Per the Initial Conditions the severe weather will arrive in approx. 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />. There is sufficient time to relocate.
- D.6.b. Directs Security to activate Calls Security (ext. 2940 or ___ ___ ___
Tornado Warning Siren. ext. 2943), and directs them to activate the Tornado Warning Siren for 2 minutes.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC-RO JPM A1.1.doc Comment STEP ELEMENT STANDARD SAT UNSAT Number D.6.c. Re-Notifies Site Personnel to Directs Site Personnel over the ___ ___ ___
relocate to safe areas. PA system to move to the following safe locations:
-Service Bldg. ground floor inner hallways and offices away from outside doors and windows
-Reactor Bldg. ground floor away from ceiling hatches
-Turbine Bldg. ground floor inner hallways away from Unit 1 and Unit 2 Trackways
-Guard House ground floor
-Crib House ground floor
-Old Construction Bldg. ground floor
-PLC CUE: As the Unit Supervisor, inform that:
The Shift Manager will direct the remaining steps of QCOA 0010-10.
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)
2021 ILT NRC-RO JPM A1.1.doc JPM
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Initiate Protective Actions for Severe Weather JPM Number: RO JPM A1.1 Revision Number: 00 Task Standard:
Make required notifications and proper announcements to site personnel in the event of severe weather per QCOA 0010-10 TORNADO WATCH / WARNING, SEVERE THUNDERSTORM WARNING, OR SEVERE WINDS.
Task Number and
Title:
9000.034: Correctly utilize proper communication techniques include repeat backs and verification.
K/A Number and Importance: K/A: 2.1.17 Rating: 3.9/4.0 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOA 0010-10 Rev. 34, Tornado Watch / Warning, Severe Thunderstorm Warning, or Severe Winds OP-AA-108-111-1001 Rev. 22, Severe Weather and Natural Disaster Guidelines 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)
2021 ILT NRC-RO JPM A1.1.doc INITIAL CONDITIONS
- You are the Unit-1 ANSO.
- Unit 1 and Unit 2 are in Mode 1.
- There is a severe Thunderstorm warning in effect for the next 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> for Clinton, Whiteside, and Rock Island counties with expected rainfall in excess of 4 inches.
- A Tornado warning has also been issued for Clinton, Whiteside and all of Rock Island counties.
- It is projected that the severe weather will impact the station in approximately 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />.
- The Unit 1 Supervisor has entered QCOA 0010-10 for severe weather.
- The Shift Manager and Unit 2 Supervisor have entered and are directing actions for OP-AA-108-111-1001.
INITIATING CUE The Unit 1 Supervisor has directed you to perform QCOA 0010-10 steps D.2 through D.6.c.
SRRS: 3D.100; There are no retention requirements for this section
Exelon Nuclear Job Performance Measure Unit Operator Verification of SBLC Limits JPM Number: RO JPM A1.2 Revision Number: 00 Date: 10/20/2020 Developed By:
Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC-RO JPM A1.2.doc 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 QOS 0005-01 Rev: 169 Procedure QOS 0005-S01 Rev: 196 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-RO JPM A1.2.doc Revision Record (Summary)
Revision 00, New RO Admin JPM developed for the 2021 ILT NRC Exam.
SRRS: 3D.100; There are no retention requirements for this section
2021 ILT NRC-RO JPM A1.2.doc SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to IC-21.
NOTE: IF another at power IC is used, the appropriate rod must be selected and the cues changed to accurately reflect the new conditions. Verify the IC used is compatible with this and other JPMs that are scheduled to be run concurrently. {Delete this NOTE if not applicable.}
- 2. Manual Actuations:
None
- 3. Malfunctions:
None
- 4. Remotes and Overrides:
None
- 5. Provide blank copies of the following:
QOS-0005-01, pages 1-4, 27.
QOS 0005-S01, page 28 TS Figure 3.1.7-1 TS Figure 3.1.7-2
- 6. This completes the setup for this JPM.
SRRS: 3D.100; There are no retention requirements for this section
2021 ILT NRC-RO JPM A1.2.doc INITIAL CONDITIONS
- You are the Unit 1 NSO.
- It is Sunday shift 1 and QOS 0005-01 is in progress.
- The Chemistry Tech has reported the following parameters for the U-1 SBLC Tank, SBLC Boron concentration: 15%
SBLC Solution Volume: 3600 gallons
- The U-1 EO has also reported SBLC parameters, SBLC Tank temperature: 115ºF SBLC Pump suction piping temperatures: TI 1-1140-20A is 87ºF TI 1-1140-20B is 85ºF INITIATING CUE Complete step 46 of QOS 0005-S01 and document any discrepancies.
Provide examinee with: A blank copy of QOS 0005-S01 page 1,2, 28, and 45 with the Cue Sheet.
When obtained, provide QOS 0005-01 page 1-4, 27, and TS Figures 3.1.7-1 and 3.7.1-2.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.100; There are no retention requirements for this section
2021 ILT NRC-RO JPM A1.2.doc JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number EVALUATOR NOTE: All data should be entered in the SUN shift 1 column. All data is provided in the Initial Conditions.
15%.
- 46. Enters SBLC Tank Volume Enters Tank Volume of 3600. ___ ___ ___
(LG 1160).
- 46. Enters SBLC Tank Enters 115ºF for Solution ___ ___ ___
Temperature (TIC 1154). Temperature
- 46. Evaluates Tank Volume and Using TS Figure 3.1.7-1: ___ ___ ___
Temperature. a) Determines required Tank Volume at 15% Boron Conc. is below the temperature line for 115ºF b) Notifies the Unit Supervisor that SBLC Tank volume does not meet TS requirement c) Documents discrepancies by circling Volume on page 28.
and/or Records step 46, date, and inadequate tank volume on page 45 in Remarks section.
CUE: As the Unit Supervisor, acknowledge the report and state:
Ill review Technical Specifications for required actions, inform Chemistry and dispatch EOs to add water to the SBLC Tank per QCOP 1100-04.
CUE: If the examinee stops reviewing the data after the first issue is identified, as the Unit Supervisor prompt further review by stating:
Continue assessing the data for any additional problems.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC-RO JPM A1.2.doc Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 46. Enters SBLC Suction Line A Enters 87ºF for SBLC Suction ___ ___ ___
Temp (TI 1-1141-20A). Line A temperature.
- 46. Enters SBLC Suction Line B Enters 85ºF for SBLC Suction ___ ___ ___
Temp (TI 1-1141-20B). Line B temperature.
- 46. Evaluates SBLC Suction Line a) Determines SBLC Suction ___ ___ ___
temperatures. Line B temperature is below 86.1ºF limit by reviewing data or by determination of 901-5 G-6 alarm.
b) Notifies the Unit Supervisor that SBLC Suction Line B temperature does not meet the surveillance requirement.
c) Documents discrepancies by circling SBLC B Temp on page 28.
and/or Records step 46, date, and low SBLC Temp on page 45 in Remarks section.
CUE: As the Unit Supervisor, acknowledge the report, and state:
Ill dispatch Electrical Maintenance and an EO to investigate the Suction Line heat tracing and continue evaluating Technical Specification requirements.
EVALUATOR NOTE: The examinee should enter N/A for Unit 2 SBLC Tank Suction Line temperatures.
- 46. Verify Squib Valve Circuit Verifies continuity light is lit on ___ ___ ___
Continuity the 901-5 panel OR Verifies 1-1140-3A and 3B, SBLC SQUIB METER RELAY indicates
> 0.2 milliamps (back of 901-5 panel).
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC-RO JPM A1.2.doc Comment STEP ELEMENT STANDARD SAT UNSAT Number 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)
2021 ILT NRC-RO JPM A1.2.doc JPM
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Unit Operator Verification of SBLC Limits JPM Number: RO JPM A1.2 Revision Number: 00 Task Standard:
Given a SBLC data set, per QOS 0005-S01, determine if tank volume, boron concentration and temperature are within acceptable limits per Tech Spec Figure 3.1.7-1 and 3.1.7-2. Also verify suction line temperatures and circuit continuity meet surveillance requirements.
Task Number and
Title:
SR-1100-K32: (Freq: LIC=B) Given SBLC operability status OR key parameter indications, various plant conditions and a copy of Tech Specs, DETERMINE Tech Spec compliance and required actions, if any.
K/A Number and Importance: K/A: 2.1.25 Rating: 3.9/4.2 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
QOS 0005-01 Rev. 169, Operations Department Weekly Summary of Daily Surveillance QOS 0005-S01 Rev. 194, Operations Department Weekly Summary of Daily Surveillance Unit _
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-RO JPM A1.2.doc INITIAL CONDITIONS
- You are the Unit 1 NSO.
- It is Sunday shift 1 and QOS 0005-01 is in progress.
- The Chemistry Tech has reported the following parameters for the U-1 SBLC Tank, SBLC Boron concentration: 15%
SBLC Solution Volume: 3600 gallons
- The U-1 EO has also reported SBLC parameters, SBLC Tank temperature: 115ºF SBLC Pump suction piping temperatures: TI 1-1140-20A is 87ºF TI 1-1140-20B is 85ºF INITIATING CUE Complete step 46 of QOS 0005-S01 and report, if any, discrepancies to the Unit Supervisor.
SRRS: 3D.100; There are no retention requirements for this section
Exelon Nuclear Job Performance Measure Enter a Control Rod Substitute Position JPM Number: RO JPM A2 Revision Number: 01 Date: 10/20/2020 Developed By:
Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC-RO JPM A2.doc 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 9950-07 Rev: 04 Procedure QCOP 0207-01 Rev: 32 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-RO JPM A2.doc Revision Record (Summary)
Revision 00, New RO Admin JPM developed for the 2020 ILT NRC Exam.
Revision 01, Updated for use on the 2021 ILT NRC Exam.
SRRS: 3D.100; There are no retention requirements for this section
2021 ILT NRC-RO JPM A2.doc SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to IC-21.
NOTE: IF another at power IC is used, the appropriate rod must be selected and the cues changed to accurately reflect the new conditions. Verify the IC used is compatible with this and other JPMs that are scheduled to be run concurrently. {Delete this NOTE if not applicable.}
- 2. Manual Actuations:
- Verify rod sequence 6PHESD is installed.
- Select control rod M-10 on the Rod Select Matrix.
- Enter the following two commands to override the RPIS input to the PPC for control rod M-10:
set ycpos_cr123_1o=TRUE set ycpos_cr123_1v= -99
- Verify RWM indication is ?? for M-10 and annunciator 901-5 B-3, ROD WORTH MON BLOCK, is in alarm.
- Verify position 14 is displayed for control rod M-10 on the Full Core Display
- Deselect the control rod and clear annunciator 901-5 B-3.
- 3. Malfunctions:
None
- 4. Remotes and Overrides:
None
- 5. Prepare the following:
QCOP 9950-07 with steps C.1. signed off by the US.
QCOP 9950-07 Attachment B (Blank)
- 6. This completes the setup for this JPM.
SRRS: 3D.100; There are no retention requirements for this section
2021 ILT NRC-RO JPM A2.doc INITIAL CONDITIONS
- You are the NSO.
- During the previous shift, annunciator 901-5 B-3, ROD WORTH MIN BLOCK, alarmed and the NSO reported position indication on the RWM for control rod M-10 was lost.
- Instrument Maintenance and the QNE were notified.
- Alternate position indication is available on the Full Core Display and a digital readout in the Aux Electric Room at the 901-27 panel per IM Work Package #0037465.
- After troubleshooting, Instrument Maintenance and IT has informed the Shift manager that full indication on the RWM can be restored in approximately 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br />.
- The QNE has requested that control rod remain at position 14 with a substitute position installed on the RWM.
INITIATING CUE Install a substitute a position of 14 for control rod M-10 on the RWM and complete QCOP 9950-07, Attachment B steps 1. thru 8d. as the preparer/installer.
Provide examinee with: A blank copy of QCOP 9950-07 with 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.
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-RO JPM A2.doc JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number EVALUATOR NOTE: Entries for steps 4 and 5 on Attachment B may be worded differently as long as the pertinent information is provided.
- F.1.a Documents information for Fills out QCOP 9950-07 ___ ___ ___
substitute position on Attachment B as follows:
Attachment B steps 1 through 6 Step 1. Unit: 1 Date: current Step 2. Rod ID: M-10 Step 3. Sub Position: 14 Step 4. Reason: Lost indication for position 14 Step 5. Alternate Indication Used: Full Core Display and/or Digital Readout in Aux Electric Room Step 6. Signs as preparer (Note: Information may be worded differently between candidates. This is allowed as long as provided information is pertinent.)
- F.1.b Obtains a review of Attachment Requests a QNE review of ___ ___ ___
B steps 1 through 5 steps 1 thru 5.
Verifies Reviewer signs step 7 EVALUATOR ROLE PLAY: As the QNE/Reviewer, sign step 7 of QCOP 9950-07 Attachment B.
- F.1.c Obtains Unit Supervisor Obtains Unit Supervisor ___ ___ ___
authorization to enter a authorization to install position substitute position 14 for control rod M-10.
Verifies Unit Supervisor signs and dates step 8.a. on Attachment B.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC-RO JPM A2.doc Comment STEP ELEMENT STANDARD SAT UNSAT Number EVALUATOR ROLE PLAY: As the Unit Supervisor, when requested, sign and date step 8.a.
on Attachment B.
EVALUATOR NOTE/ ROLE PLAY: If the examinee asks the Unit Supervisor for the expected duration time, then reply that the expected duration is 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br />. However, a common short duration entry is < 24 hrs. which is acceptable.
F.1.d Record expected duration of Records 10 hrs. on step 8.b. of ___ ___ ___
substitute position Attachment B.
- F.1.e Select SECONDARY At the 901-5 panel: ___ ___ ___
FUNCTIONS Selects SECONDARY FUNCTIONS from the RWM Primary Display screen.
- F.1.f Select the Control Rod on the On the RWM Full Core Display: ___ ___ ___
RWM Selects M-10.
-Verifies Control Rod M-10 is enclosed in a blue box.
- F.1.g Select SUBSTITUE POSITION Selects SUBSITUTE ___ ___ ___
function POSITION box on the RWM
-Verifies Rod M-10 Substitute Position message is displayed at the lower left area of the RWM screen.
- F.1.h Select and Apply the desired Selects position 14 from the ___ ___ ___
Substitute Control Rod position Display.
Selects APPLY button on the Display.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC-RO JPM A2.doc Comment STEP ELEMENT STANDARD SAT UNSAT Number
- F.1.i Verify Substitute Position is Returns to the RWM Primary installed Display and selects Control Rod M-10 on the Rod Select Matrix.
Verifies the following on the RWM:
- Position 14 is displayed in yellow for Control Rod M-10
- Rod status displayed below the bounds is SUBST
- F.1.j Document installation of Signs Installed By line on ___ ___ ___
Substitute Position step 8.c. of Attachment B.
F.1.k Obtain verification of installation Requests an independent ___ ___ ___
verification of Substitute Position installation.
EVALUATOR ROLE PLAY: As the Unit Supervisor, state:
Another NSO will verify the Substitute Position installation. The TCC Tracking Log does not require an update due to the expected short duration.
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)
2021 ILT NRC-RO JPM A2.doc JPM
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Enter a Control Rod Substitute Position JPM Number: RO JPM A2 Revision Number: 01 Task Standard:
Substitute a rod position into the RWM and complete QCOP 9950-07, Attachment B as the preparer/installer.
Task Number and
Title:
SR-0207-P02: (Freq: LIC=I) Given an operating reactor, perform the following RWM operations in accordance with QCOP 0207-01 and QCOP 0207-02.
0207.007: Enter a substitute position to RWM for rod with bad RPIS data M (901(2)-5)
K/A Number and Importance: K/A: 2.2.14 Rating: 3.9/4.3 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 0207-01 Rev. 32, Rod Worth Minimizer Operation QCOP 9950-07 Rev. 04, Plant Process Computer Control Rod Positions -
Substitutions Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 20 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name (Print):
Evaluators Signature: Date:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC-RO JPM A2.doc INITIAL CONDITIONS
- You are the NSO.
- During the previous shift, annunciator 901-5 B-3, ROD WORTH MIN BLOCK, alarmed and the NSO reported position indication on the RWM for control rod M-10 was lost.
- Instrument Maintenance and the QNE were notified.
- Alternate position indication is available on the Full Core Display and a digital readout in the Aux Electric Room at the 901-27 panel per IM Work Package #0037465.
- After troubleshooting, Instrument Maintenance and IT has informed the Shift manager that full indication on the RWM can be restored in approximately 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br />.
- The QNE has requested that control rod remain at position 14 with a substitute position installed on the RWM.
INITIATING CUE Install a substitute a position of 14 for control rod M-10 on the RWM and complete QCOP 9950-07, Attachment B steps 1. thru 8d. as the preparer/installer.
SRRS: 3D.100; There are no retention requirements for this section
Exelon Nuclear Job Performance Measure Main Chimney Gas Monitor Operation JPM Number: RO JPM A3 Revision Number: 00 Date: 10/20/2020 Developed By:
Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC-RO JPM A3.doc 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 1700-04 Rev: 10 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-RO JPM A3.doc Revision Record (Summary)
Revision 00, This JPM was developed for the 2021 ILT NRC Exam.
SRRS: 3D.100; There are no retention requirements for this section
2021 ILT NRC-RO JPM A3.doc SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to IC-21.
NOTE: IF another at power IC is used, the appropriate rod must be selected and the cues changed to accurately reflect the new conditions. Verify the IC used is compatible with this and other JPMs that are scheduled to be run concurrently. {Delete this NOTE if not applicable.}
- 2. Manual Actuations:
None
- 3. Malfunctions:
None
- 4. Remotes and Overrides:
None
- 5. Prepare the following:
Blank of QCOP 1700-04.
- 6. This completes the setup for this JPM.
SRRS: 3D.100; There are no retention requirements for this section
2021 ILT NRC-RO JPM A3.doc INITIAL CONDITIONS
- You are the Unit 1 Admin NSO.
- RIS 0-1705-18A, U 1/2 CHIMNEY GAS MON 1 has just been returned to service after maintenance.
- The Post Maintenance Test (PMT) requires performance of QCOP 1700-04.
- The Unit Supervisor has directed you to perform QCOP 1700-04.
- Return the completed procedure to the Unit Supervisor for PMT documentation.
INITIATING CUE Perform QCOP 1700-04, on RIS 0-1705-18A, U 1/2 CHIMNEY GAS MON 1 and notify the Unit Supervisor upon completion.
Provide examinee with: A blank copy of QCOP 1700-04.
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.
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-RO JPM A3.doc JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number C.1. Obtains Unit Supervisor From Initial Conditions OR ___ ___ ___
approval. requests Unit Supervisor approval.
CUE: Is asked, as the Unit Supervisor, grant approval to perform QCOP 1700-04 on RIS 0-1705-18A, U 1/2 CHIMNEY GAS MON 1.
C.2. Verifies SOURCE At the 912-4 panel verifies: ___ ___ ___
CHECK CHIMNEY GAS SOURCE CHECK CHIMNEY MON 1 and 2 switches GAS MON 1 and 2 switches are are in LOCAL in LOCAL position.
C.3. Verifies PURGE At the 912-4 panel verifies: ___ ___ ___
CHIMNEY MON 1 and 2 PURGE CHIMNEY MON 1 and 2 switches in OFF. switches are in OFF position.
C.4. Verifies INOP lamp NOT At the 912-4 panel verifies: ___ ___ ___
lit. INOP light is NOT lit on RIS 0-1705-18A, U 1/2 CHIMNEY GAS MON 1.
F.1. Verifies consistent Verifies Meter readings (CPS) ___ ___ ___
indication between U1/2 are within 20% for the following:
CHIMNEY GAS MON 1 RIS 0-1705-18A, U 1/2 and 1/2-1705-19 CHIMNEY GAS MON 1 CHIMNEY GAS ACTIVITY. and 0-1705-19, CHIMNEY GAS ACTIVITY (CH NO. 1)
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC-RO JPM A3.doc Comment STEP ELEMENT STANDARD SAT UNSAT Number
- F.2. Positions Function Switch Positions RIS 0-1705-18A (a) & (b) to STANDBY Function Switch to STANDBY and verifies:
a) INOP lamp lit.
b) Alarm 912-5 F-6, STACK GAS RADWASTE DN SCL OR INOP annunciates.
- F.3. Positions Function Switch Positions RIS 0-1705-18A (a) thru (e) to ZERO. Function Switch to ZERO and ___ ___ ___
verifies:
a) INOP lamp lit.
b) DOWNSCALE lamp lit.
c) U 1/2 CHIMNEY GAS MON 1 meter indicates 10-1.
d) CHIMNEY GAS ACTIVITY recorder indicates 10-1.
e) Alarm 912-5 F-6, STACK GAS RADWASTE DN SCL OR INOP annunciates.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC-RO JPM A3.doc Comment STEP ELEMENT STANDARD SAT UNSAT Number
- F.4. Positions Function Switch Positions RIS 0-1705-18A (a) thru (h) to 105. Function Switch to 105 and ___ ___ ___
verifies:
a) INOP lamp lit.
b) UPSCALE HI lamp lit.
c) UPSCALE HI HI lamp lit.
d) U 1/2 CHIMNEY GAS MON 1 indicates 105.
e) CHIMNEY GAS ACTIVITY recorder indicates 105.
f) Alarm 912-5 E-3, STACK GAS HI HI RADIATION, annunciates.
g) Alarm 912-1 F-3, STACK GAS HI RADIATION alarms.
h) Alarm 912-5 F-6, STACK GAS RADWASTE DN SCL OR INOP annunciates.
- F.5. Positions Function Switch Positions RIS 0-1705-18A (a) thru (d) to 10. Function Switch to 10, then actuates and releases RESET
-then-switch and verifies:
Actuate and release RESET switch. a) INOP lamp lit.
b) U 1/2 CHIMNEY GAS MON 1 indicates 10.
c) CHIMNEY GAS ACTIVITY recorder indicates 10.
d) Alarm 912-5 F-6, STACK GAS RADWASTE DN SCL OR INOP annunciates.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC-RO JPM A3.doc Comment STEP ELEMENT STANDARD SAT UNSAT Number
- F.6. Positions Function Switch Positions RIS 0-1705-18A ___ ___ ___
(a) thru (d) to OPERATE. Function Switch to OPERATE, then actuates and releases
-then-RESET switch and verifies:
Actuate and release a) All monitor lamps NOT lit.
RESET switch.
b) The following alarms on 912-1 panel are clear:
(1) E-3, STACK GAS HI HI RADIATION (2) F-3, STACK GAS HI RADIATION c) The following alarms on 912-5 panel are clear:
(1) F-6, STACK GAS RADWASTE DN SCL OR INOP d) Meter readings (CPS) between GAS MON and ACTIVITY recorder are within 20%.
F.7. Place/Verify SOURCE At the 912-4 panel verifies: ___ ___ ___
CHECK CHIMNEY GAS SOURCE CHECK CHIMNEY MON 1 and 2 switches GAS MON 1 and 2 switches are are in LOCAL. in LOCAL position.
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)
2021 ILT NRC-RO JPM A3.doc JPM
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Main Chimney Gas Monitor Operation JPM Number: RO JPM A3 Revision Number: 00 Task Standard:
Perform a functional check of the U 1/2 CHIMNEY GAS MON 1(2) chassis controls and verify indications and annunciators per QCOP 1700-04.
Task Number and
Title:
K/A Number and Importance: K/A: 2.3.5 Rating: 2.9/2.9 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
QCOP 1700-04 Rev.10, Chimney Gas Radiation Monitors 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-RO JPM A3.doc INITIAL CONDITIONS
- You are the Unit 1 Admin NSO.
- RIS 0-1705-18A, U 1/2 CHIMNEY GAS MON 1 has just been returned to service after maintenance.
- The Post Maintenance Test (PMT) requires performance of QCOP 1700-04.
- The Unit Supervisor has directed you to perform QCOP 1700-04.
- Return the completed procedure to the Unit Supervisor for PMT documentation.
INITIATING CUE Perform QCOP 1700-04, on RIS 0-1705-18A, U 1/2 CHIMNEY GAS MON 1 and notify the Unit Supervisor upon completion.
SRRS: 3D.100; There are no retention requirements for this section
2021 ILT NRC SRO JPM A1.1 Job Performance Measure Determine Shift Staffing Requirements JPM Number: SRO JPM A1.1 Revision Number: 06 Date: 10/20/2020 Developed by:
Instructor Date Validated by:
SME or Instructor Date Reviewed by:
Operations Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC SRO JPM A1.1 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. 1. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure QAP 0300-03 Rev: 41 Procedure OP-AA-112-101 Rev: 16 Procedure SY-AA-102-201 Rev: 13 Procedure Tech Specs 5.2 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 SRO JPM A1.1 Revision Record (Summary)
Revision 00, This JPM was developed IAW guidelines established in NUREG 1021 Rev. 9 Supplement 1, ES-301 and Appendix C. This JPM meets the criteria of ES-301 D.3 for Administrative Topics.
This JPM was developed NEW for the 2009 ILT NRC Exam.
Revision 01, Revised to incorporate procedure changes.
Revision 02, Revised to incorporate procedure changes and minor formatting changes.
Revision 03, Revised to incorporate procedure changes and minor formatting changes.
Revision 04, JPM revised to reflect current procedure revision and add new template.
Revision 05, 09/20/2019, JPM revised to reflect current procedure revision and add new template.
Revision 06, Bank JPM SRO-026-I, revised for use on 2021 ILT NRC Exam.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC SRO JPM A1.1 SIMULATOR SETUP INSTRUCTIONS
- 1. This is an Administrative JPM that may be performed in any setting where the necessary procedures and support information can be provided.
NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. Verify the following information is available for the Initiating Cue:
- The current shift schedule
- 3. Verify the following information is available for JPM performance:
- QAP 0300-03, Rev. 41, Operations Shift Staffing
- OP-AA-112-101, Rev.15, Shift Turnover and Relief
- SY-AA-102-201, Rev.13, Call-Outs for Unscheduled Work
- Tech Spec 5.2, Organization
- 4. Copy of SY-AA-102-201, Call-Outs for Unscheduled Work.
- 6. When the above steps are completed for this and other JPMs to be run concurrently then validate using the JPM Validation Checklist.
- 7. This completes the setup for this JPM.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC SRO JPM A1.1 INITIAL CONDITIONS You are the Shift Manager.
Unit 1 and Unit 2 are at full power.
The STAs wife is expecting a baby. He has permission from the Operations Director to leave if necessary to join his wife.
At 0200 STA leaves the Site when his wife calls him home because she has gone into labor.
There are no other STA qualified supervisors on shift.
INITIATING CUE Determine if any staffing adjustments are needed, time constraints associated for making any necessary adjustments, and take action, as necessary, to fill any vacancies.
Provide examinee with: N/A Fill in the JPM Start Time when the examinee acknowledges the Initiating Cue.
Information for Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the 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 SRO JPM A1.1 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE Provide examinee copies of procedures after locating.
QAP Determine STA shift staffing Determines that the STA ___ ___ ___
0300-03 requirements. position must be staffed with both Units in Mode 1, C.1.d.
2, or 3.
5.2.2 b. / requirements. 03 C.6: Determines that QAP the STA position must be 0300-03 staffed within a time period C.6. not to exceed 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />.
CUE When requested, as Shift Supervisor, provide a list containing the phone numbers of the STAs available to work.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC SRO JPM A1.1 Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE During the simulated phone calls provide the requested information listed below per SY-AA-102-201, Attachment 1:
STA #1;
- Alcohol consumed in last 5 hrs? NO
- Are you Fit for Duty? YES
- Will you violate Work Hour Restrictions? NO
- Comment: Can report On-Site by 0500 STA #2;
- Alcohol consumed in last 5 hrs? NO
- Are you Fit for Duty? YES
- Will you violate Work Hour Restrictions? YES
- Comment: Can report On-Site by 0300 STA #3;
- Alcohol consumed in last 5 hrs? NO
- Are you Fit for Duty? YES
- Will you violate Work Hour Restrictions? NO
- Comment: Can report On-Site by 0330 SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC SRO JPM A1.1 Comment STEP ELEMENT STANDARD SAT UNSAT Number
- SY-AA- Implements call-out procedure. Obtains call out list. ___ ___ ___
102-201 Obtains/implements SY-AA-102-201 and completes Attachment 1 while performing callout.
Determine STA 1 is unavailable due to inability to report to work by 0400.
Determine STA 2 is unavailable due to work hour restrictions.
Determines STA # 3 is available and directs STA
- 3 report to work.
CUE As STA #3, acknowledge the request and state that you will report to work.
EVALUATOR NOTE: 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:
Determine Shift Staffing Requirements JPM Number: SRO JPM A1.1 Revision Number: 06 Task Standard:
Perform a Call-Out per SY-AA-102-201, Attachment 1 to fill the required STA position when the Units are operating in Modes 1, 2, or 3.
Task Number and
Title:
(Discussion requirement) SS-S-08 Operations Shift Staffing.
K/A Number and Importance: K/A: 2.1.5 Rating: 2.9/3.9 Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
QAP 0300-03, rev, 41. Operations Shift Staffing Tech Spec 5.2. Organization OP-AA-112-101, Rev. 16, Shift Turnover and Relief SY-AA-102-201, Rev. 13, Call-Outs for Unscheduled Work Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 5 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The 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 SRO JPM A1.1 INITIAL CONDITIONS You are the Shift Manager.
Unit 1 and Unit 2 are at full power.
The STAs wife is expecting a baby. He has permission from the Operations Director to leave if necessary to join his wife.
At 0200 STA leaves the Site when his wife calls him home because she has gone into labor.
There are no other STA qualified supervisors on shift.
INITIATING CUE Determine if any staffing adjustments are needed, time constraints associated for making any necessary adjustments, and take action, as necessary, to fill any vacancies.
SRRS: 3D.100; There are no retention requirements for this section
STA Call Out List STA #1 Robert Dowda Phone: (563) 676-2324 STA #2 Nick Johnson Phone: (563) 359-1015 STA #3 Blake Young Phone: (563) 359-7361
Job Performance Measure Executing ReMA Review Checklist JPM Number: SRO JPM A1.2 Revision Number: 01 Date: 10/20/2020 Developed By:
Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 1 of 10
2021 ILT NRC SRO JPM A1.2 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. If an alternate path is used, the task standard contains criteria for successful completion.
________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure OP-AB-300-1003 Rev: 18 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 SRO JPM A1.2 Revision Record (Summary)
Revision 00, JPM created for 2018 NRC ILT Exam.
Revision 01, 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 SRO JPM A1.2 SIMULATOR/CLASSROOM SETUP INSTRUCTIONS
- 2. No Classroom setup required.
MATERIALS NEEDED
- 1. Access to OP-AB-300-1003, BWR Reactivity Maneuver Guidance and QCGP 1-1, Normal Unit 1 Startup.
- 2. A Copy of an altered ReMA with the following:
- Step 1 of Att. 2 for QNE presence required in Control Room - Check No box
- Onsite Only? Check Yes box
- Step 2 of 2 of Att. 2 for Key Parameters: No contingency action listed for Core Thermal Power SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 4 of 8
2021 ILT NRC SRO JPM A1.2 INITIAL CONDITIONS You are a Senior Reactor Operator.
Unit 1 is scheduled to startup from a cold shutdown condition next shift.
Nuclear Engineering has submitted a ReMA, Unit 1- Start Up to 25% Core Thermal Power (Cycle 27).
INITIATING CUE Perform the SRO review and authorization of the Unit 1- Start Up to 25% Core Thermal Power (Cycle 27) ReMA per OP-AB-300-1003, Attachment 5.
Evaluator: Provide the ReMA to be reviewed and a blank copy of OP-AB-300-1003, .
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 5 of 8
2021 ILT NRC SRO JPM A1.2 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number Initiate and record ReMA Plan # -Enters name in the Completed ___ ___ ___
on Attachment 5, Senior Reactor by block.
Operator ReMA Review Checklist. -Enters ReMA Plan # Q1C27-01.0 Review OP-AB-300-1003, ReMA Verifies that entries are complete ___ ___ ___
Attachment 1 Reactivity and accurate.
Maneuver Cover Page utilizing Attachment 5.
EVALUATOR NOTE: There are two errors. One is on Attachment 2 Step 1, for QNE presence and the other on Attachment 2 step 2 for lack of a contingency action.
- Review OP-AB-300-1003, Determines that QNE presence in ___ ___ ___
Attachment 2, Reactivity the Control Room is incorrectly Maneuver Guidance Sheet Step listed as NO. Should be marked 1 of 2 utilizing Attachment 5. YES Determines Onsite Only? Is incorrectly marked Yes. Should be N/A or NO.
- Review OP-AB-300-1003, Determines that there is NO ___ ___ ___
Attachment 2, Reactivity contingency action for Core Maneuver Guidance Sheet Step Thermal Power in the Key 2 of 2 utilizing Attachment 5. Parameters section.
EVALUATOR: 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:
Executing ReMA Review Checklist JPM Number: SRO JPM A1.2 Revision Number: 01 Task Standard: Identify errors in a prepared ReMA using OP-AB-300-1003, Attachment 5.
Task Number and
Title:
SR-PGRM-K2 (Freq: LIC=A) Describe the general requirements for reactivity changes in accordance with OP-AA-300, Reactivity Management.
K/A Number and Importance: KA: 2.1.37 Rating: 4.6 Suggested Testing Environment: Simulator or Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): OP-AB-300-1003 Rev. 18, BWR Reactivity Maneuver Guidance 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 7 of 8
INITIAL CONDITIONS You are a Senior Reactor Operator.
Unit 1 is scheduled to startup from a cold shutdown condition next shift.
Nuclear Engineering has submitted a ReMA, Unit 1- Start Up to 25% Core Thermal Power (Cycle 27).
INITIATING CUE Perform the SRO review and authorization of the Unit 1- Start Up to 25% Core Thermal Power (Cycle 27) ReMA per OP-AB-300-1003, Attachment 5.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC SRO JPM A2 Job Performance Measure Approve Unit 1 Electrical Distribution Breaker and Voltage Verification Surveillance JPM Number: SRO JPM A2 Revision Number: 02 Date: 10/20/2020 Developed By:
Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC SRO JPM A2 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 QCOS 0005-08 Rev: 43 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 SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC SRO JPM A2 Revision Record (Summary)
Revision 00, Modified from Dresden ILT 2008 NRC Exam. JPM renamed to SRO-028-I.
Revision 01, 9/18/2018, JPM revised to reflect current procedure revision and add new template.
Revision 02, Bank JPM SRO-028-I, revised for use on 2021 ILT NRC exam.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC SRO JPM A2 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.
- 1. Prepare a copy of QCOS 0005-08 as follows:
Step D.1.a. Check Normal Surveillance.
Step D.1.b. Sign as Unit Supervisor and write in current for date and time.
Step D.2 Record 1 for Operational Mode.
Step D.3. Initial as the Unit Supervisor.
Step H.1.a enter 2 for 345KV Lines available.
Sign off all H.1 steps except for H.1.c.(1) and H.1.h.(2).
Step H.1.a.(3). is N/A For step H.1.l, sign off H.1.l.(2) only.
For step H.1.m, sign off H.1.m.(1) only.
Sign off H.1.n.(1) only.
Step H.2 is N/A.
Sign off step H.3.(a) and (b).
Step H.3.c is N/A.
Sign off all steps of Attachments D, except step 1.a.(3) which is N/A.
Sign off all steps of Attachment E except for steps 1.a.(2), 1.a.(3), 2.a.(2),
2.c.(1)(a), and 2.c.(1)(b) are N/A.
- 2. This completes the setup for this JPM.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC SRO JPM A2 INITIAL CONDITIONS You are the Unit 1 Unit Supervisor.
Unit 1 is operating at rated power with a normal electric plant lineup.
Unit 2 shutdown is in progress for a weekend outage. RPV pressure is presently at 300 psig and lowering.
QCOS 0005-08, Unit One Electrical Distribution Breaker and Voltage Verification, was completed last shift by the Admin NSO and is ready for review.
Lines 0401 and 0403 are Out of Service.
Transformer 12 Load Tap Changer (LTC) is in automatic with the Tap Setting at 9.
Switchyard voltage is presently at 353 KV.
This JPM is NOT time critical.
INITIATING CUE Review and approve QCOS 0005-08, Unit One Electrical Distribution Breaker and Voltage Verification surveillance.
EVALUATOR: Examinees will be provided with a marked up copy of QCOS 0005-08.
Fill in the JPM Start Time when the examinee acknowledges the Initiating Cue.
Information for Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the 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 SRO JPM A2 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number EVALUATOR NOTE: The examinee reviews the surveillance and identifies two problems listed below:
Step H.1.a Verify the number of From Initial Conditions, offsite ___ ___ ___
offsite lines available. lines 0401 and 0403 are OOS.
Per Attachment A, only ONE offsite line is available.
Step G.1.a, procedure acceptance criteria for Mode 1 operation is NOT met.
CUE: As Shift Manager acknowledge report of only one offsite line available and state, I will review Technical Specifications for Required Actions.
Attachment If Unit 2 is in Modes 1, 2, From Initial Conditions, with ___ ___ ___
E or 3, then verify RPV pressure at 300 psig, Unit EMERGENCY SOURCE 2 is in Mode 3.
Step 1.a.(2)
ACCEPTED red light is lit Determines Attachment E, step on Unit 2 ESS ABT.
1.a.(2) must be performed.
Determines Attachment E, step 1.a.(3) is N/A.
CUE: If examinee dispatches an Equipment Operator to perform Attachment E step 1.a.(2), then as EO report from the Aux Electric Room, The EMERGENCY SOURCE ACCEPTED red light is lit on the Unit 2 ESS ABT.
EVALUATOR NOTE: The examinee should inform you that the Acceptance Criteria is NOT met and the surveillance is NOT approved. 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:
Approve Unit 1 Electrical Distribution Breaker and Voltage Verification Surveillance.
JPM Number: SRO JPM A2 Revision Number: 02 Task Standard:
Review QCOS 0005-08, Unit One Electrical Distribution Breaker and Voltage Surveillance with Unit 1 in Mode 1 and Unit 2 in Mode 3. Identify less than two offsite lines available with L0401 and L0403 out-of-service. In addition, identify failure to meet opposite Unit requirement for Essential Service Bus.
Task Number and
Title:
SR-6500-K32: (Freq: LIC=B) Given 4KV / 480 VAC Distribution Systems operability status OR key parameter indications, various plant conditions and a copy of Tech Specs, DETERMINE Tech Spec compliance and required actions, if any.
K/A Number and Importance: K/A: 2.2.15 Rating: 3.9/4.3 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOS 0005-08, Rev. 43, Unit One Electrical Distribution Breaker and Voltage Verification 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 SRO JPM A2 INITIAL CONDITIONS You are the Unit 1 Unit Supervisor.
Unit 1 is operating at rated power with a normal electric plant lineup.
Unit 2 shutdown is in progress for a weekend outage. RPV pressure is presently at 300 psig and lowering.
QCOS 0005-08, Unit One Electrical Distribution Breaker and Voltage Verification, was completed last shift by the Admin NSO and is ready for review.
Lines 0401 and 0403 are Out of Service.
Transformer 12 Load Tap Changer (LTC) is in automatic with the Tap Setting at 9.
Switchyard voltage is presently at 353 KV.
This JPM is NOT time critical.
INITIATING CUE Review and approve QCOS 0005-08, Unit One Electrical Distribution Breaker and Voltage Verification surveillance.
SRRS: 3D.100; There are no retention requirements for this section
2021 ILT NRC SRO JPM A3 Job Performance Measure Determine Status and Compensatory Actions for the Service Water Radiation Monitor JPM Number: SRO JPM A3 Revision Number: 01 Date: 10/20/2020 Developed by:
Instructor Date Validated by:
SME or Instructor Date Reviewed by:
Operations Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC SRO JPM A3 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. 1. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure QCOS 1700-04 Rev: 13 Procedure QCAN 901(2)-3 G-2 Rev: 06 Procedure CY-QC-130-650 Rev: 17 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 SRO JPM A3 Revision Record (Summary)
Revision 00, This JPM was developed IAW guidelines established in NUREG 1021 Rev.
Supplement 1, ES-301 and Appendix C. This JPM meets the criteria of ES-301 D.3 for Administrative Topics.
This JPM was developed NEW for the 2016 ILT NRC Exam.
Revision 01, Bank JPM revised for use on 2021 ILT NRC Exam.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC SRO JPM A3 SIMULATOR SETUP INSTRUCTIONS
- 1. This is an Administrative JPM that may be performed in any setting where the necessary procedures and support information can be provided.
- 2. Copy of QCAN 901(2)-3 G-2, CY-QC=130-650, and QCOS 1700-04.
- 3. Provide a Calendar.
- 4. When the above steps are completed for this and other JPMs to be run concurrently then validate 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 SRO JPM A3 INITIAL CONDITIONS You are the Unit Supervisor.
Main Control Room annunciator 901-3 G-2 is in alarm.
An EO dispatched to check power supply status has reported MCC-17-1-1 breaker 18 is ON.
Chemistry was notified and the Technician has reported the following:
- Low flow confirmed via sight glass FI 1-1741-25.
3999-542, SERVICE WATER RADIATION MONITOR INLET ISOLATION VALVE is verified open.
- EDUCTOR INLET PRESSURE is 20 psig.
- OUTLET PRESSURE is 3 psig.
INITIATING CUE Based on the field reports, determine the status of the Service Water Radiation Monitor.
Complete any required paper work and forward it to the Shift Manager for review.
Fill in the JPM Start Time when the examinee acknowledges the Initiating Cue.
Information for Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the 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 SRO JPM A3 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE Provide examinee copies of procedures after locating.
- QCAN Evaluates operability of the Determines the Service ___ ___ ___
901(2)-3 Service Water Radiation Water Radiation Monitor is G-2 Monitor. inoperable AND refers to
- 3. QCOS 1700-04.
EVALUATOR NOTE: The following steps are from QCOS 1700-04.
- H.1.a. Records the following Records the following ___ ___ ___
information: information on Attachment A:
Unit, Date, Time, IR# a.) Unit, Date, Time, IR#
CUE: As the Shift Manager, inform the examinee that:
The WEC SRO will generate the IR and provide the IR number for the outage report.
- H.1.b. Records the following Records the following ___ ___ ___
information: information on Attachment A:
Instrument, Date/Time Inop, Instrument - (SW Rad Monitor Reason Inop or EPN)
Date/Time Inop - (current date/time)
Reason Inop - (low flow)
- H.1.d. Determines and records Records the following ___ ___ ___
ODCM LCO action information on Attachment A:
completion time. Date and time 30 days from declared inoperability (H.1.b.)
of Service Water Radiation Monitor.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2021 ILT NRC SRO JPM A3 Comment STEP ELEMENT STANDARD SAT UNSAT Number
- H.2. Notifies Chemistry of LCO Directs Chemistry to perform ___ ___ ___
requirements. LCO requirements of CY-QC-130-650.
Records: Date, Time, and Person Contacted on Attachment A.
CUE: As Chemistry contact, Alan Smith, acknowledge the report.
H.3 Review Attachment A for Reviews Attachment A for ___ ___ ___
accuracy. accuracy then:
a.) Signs as Unit Supervisor b.) Forwards to Shift Manager CUE: As the Shift Manager, state:
I will provide the IR number and review the Outage Report.
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:
Determine Status and Compensatory Actions for the Service Water Radiation Monitor JPM Number: SRO JPM A3 Revision Number: 01 Task Standard:
When actions to correct a Service Water Radiation Monitor low flow condition are unsuccessful, declare the monitor inoperable, direct Chemistry to implement compensatory actions, and generate an Outage Report per QCOS 1700-04 Attachment A.
Task Number and
Title:
S-1701-K41: (Freq: LIC=B) Given Process Radiation Monitoring System operability status OR key parameter indications, various plant conditions and a copy of the Offsite Dose Calculation Manual (ODCM), DETERMINE if ODCM operability requirements are met and required actions, if any.
K/A Number and Importance: K/A: 2.3.11 Rating: 3.8/4.3 Suggested Testing Environment: Classroom or Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
QCAN 901(2)-3 G-2 Rev. 06, Service Water Rad Monitor Low Flow QCOS 1700-04 Rev. 13, Service Water Effluent Gross Activity Radiation Monitor Outage Report 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 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 SRO JPM A3 INITIAL CONDITIONS You are the Unit Supervisor.
Main Control Room annunciator 901-3 G-2 is in alarm.
An EO dispatched to check power supply status has reported MCC-17-1-1 breaker 18 is ON.
Chemistry was notified and the Technician has reported the following:
- Low flow confirmed via sight glass FI 1-1741-25.
3999-542, SERVICE WATER RADIATION MONITOR INLET ISOLATION VALVE is verified open.
- EDUCTOR INLET PRESSURE is 15 psig.
- OUTLET PRESSURE is 2 psig.
INITIATING CUE Based on the field reports, determine the status of the Service Water Radiation Monitor.
Complete any required paper work and forward it to the Shift Manager for review.
SRRS: 3D.100; There are no retention requirements for this section
2021 ILT NRC SRO JPM A4 Exelon Nuclear Job Performance Measure Event Classification and NARS Notification JPM Number: SRO JPM A4 Revision Number: 00 Date: 10/20/2020 Developed By:
Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date SRO JPM A4.docxSRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 1 of 11
2021 ILT NRC SRO JPM A4 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. If an alternate path is used, the task standard contains criteria for successful completion.
________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure EP-AA-1006 ADD. 3 Rev: 007 Procedure EP-MW-114-100 Rev: 20 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 11
2021 ILT NRC SRO JPM A4 Revision Record (Summary)
Revision 00, Developed as a new JPM for the 2021 ILT NRC exam.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 3 of 11
2021 ILT NRC SRO JPM A4 SIMULATOR SETUP INSTRUCTIONS
- 1. This is an Administrative JPM that may be performed in any setting where the necessary procedures and support information can be provided 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. Provide the Hot EALs Board (unmarked)
Shift Emergency Director Procedure Book PPDS screen shot with Wind Direction at 150º and Wind Speed 3.50 m/s (7.82 mph).
- 3. Provide examinee with Utility Message #1 NARS form completed as follows:
Block #1. Status = [B] Drill/Exercise Block #2. Station = [F] Quad Cities Block #3. Onsite Condition = [C] SITE AREA EMERGENCY Block #4. Accident Classified: Time = Time 1300 hours0.015 days <br />0.361 hours <br />0.00215 weeks <br />4.9465e-4 months <br /> Date = today EAL# = FS1 Block #4. Accident Terminated: Time:=N/A, Date:=N/A Block #5. Release Status = [A] None Block #6. Type of Release = [A] Not Applicable Block #7. Wind Direction = 150 degrees Block #8. Wind Speed: [A] Meters/Sec = 3.50
[B] Miles/Hr = 7.82 Block #9. Recommended Actions = [A] None Block #10. Additional Information = None
- 4. This completes the setup for this JPM.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 4 of 11
2021 ILT NRC SRO JPM A4 INITIAL CONDITIONS Unit 1 was operating at 100% rated power when a HPCI steam line ruptured occurred during a scheduled surveillance run. The Emergency Plan was activated and an SITE AREA EMERGENCY (FS1) was classified at time 1300.
QGA 100 and QGA 300 have been entered by the Unit Supervisor.
All plant personnel have been notified of the classification level, reason for the classification, and the TSC and OSC have been activated.
All attempts to isolate HPCI Steam Line isolation valves MO 1-2301-4 and MO 1-2301-5 have been unsuccessful.
The plant conditions at the time of classification were:
o RPV water level 30 inches o Drywell Pressure 1.5 psig o Torus Pressure 0.5 psig o HPCI room temperatures 180°F o Reactor Building Vents are isolated and 1/2B SBGTS is running at 4000 scfm.
o Reactor Building D/P is +3.0 H2O as indicated on DPI 1-5740-22 at the 912-5 panel.
o No increases have been reported in Main Chimney Effluent radiation levels.
You are an extra SRO in the Control Room and the Shift Manager has requested a verification of the NARS form prior to transmission.
INITIATING CUE It is now 1304. Verify the accuracy of the NARS form and report, if any, discrepancies to the Shift Manager. This JPM is time critical Provide the examinee: A completed NARS form as outlined in the set-up instructions.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 5 of 11
2021 ILT NRC SRO JPM A4 Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 6 of 11
2021 ILT NRC SRO JPM A4 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number EVALUATOR: The following steps (NARs verification) must be completed within 10 minutes from the time of Classification.
NARS Verifies Utility Message Verifies Utility Message #1 is ___ ___ ___
form Number. recorded.
NARS Verifies State Message Verifies N/A for State Message ___ ___ ___
form Number. Number.
Block #1 Verifies block #1 Verifies [A] Actual or [B] ___ ___ ___
information regarding Drill/Exercise is checked.
Status.
Block #2 Verifies block #2 Verifies [F] Quad Cities is ___ ___ ___
information regarding checked.
Station.
EVALUATOR NOTE: Two Fission Product Barriers are lost. The RCS, (unisolable HPCI line break) and CT-Containment (unisolable primary leakage resulting in Secondary Containment area temperature > QGA maximum safe operating level). The max safe area temperature for the HPCI room is 155ºF. Therefore the EAL classification should be a Site Area Emergency.
Verifies block #3 Identifies [B] Alert is NOT
- Block #3 ___ ___ ___
information regarding correct. The correct Onsite Onsite Condition. Condition is [C] Site Area Emergency.
-Informs the Shift Manager.
CUE: If the examinee stops reviewing the NARS form after identifying the first error, state:
Continue reviewing the NARS form while I incorporate the change.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 7 of 11
2021 ILT NRC SRO JPM A4 Comment STEP ELEMENT STANDARD SAT UNSAT Number
- Block #4 Verifies block #4 Verifies for Accident Classified: ___ ___ ___
information regarding Time: 1300 Accident Classified & Date: todays date Accident Terminated. EAL: FA1 is incorrect. Should be marked FS1.
Verifies for Accident Terminated:
Time and Date are N/A.
EVALUATOR NOTE: Per EP-AA-114-F-21, a sustained positive Secondary Containment Differential Pressure due to a leak outside of Primary Containment is indicative of an unmonitored release to the environment. Therefore, per EP-AA-114-F-02, a release is in progress.
- Block #5 Verifies block #5 Identifies [A] None is NOT ___ ___ ___
information regarding correct. The correct Release Release Status. Status is [B] Occurring.
- Block #6 Verifies block #6 Identifies [A] None is NOT ___ ___ ___
information regarding Type correct. [B] Gaseous is the of Release. correct identification for Type of Release.
Block #7 Verifies block #7 Verifies wind direction is 150º ___ ___ ___
information regarding Wind on the PPDS screen at the Unit Direction. Supervisors computer.
Block #8 Verifies block #8 On the PPDS screen at the Unit ___ ___ ___
information regarding Wind Supervisors computer verifies:
Speed. [A] Meters/Sec = 3.50
[B] Miles/Hr = 7.82 Block #9 Verifies block #9 Verifies [A] None is checked. ___ ___ ___
information regarding Recommended Actions.
Verifies block #10 Verifies NONE is entered in the Block #10 information regarding block. ___ ___ ___
Additional Information.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 8 of 11
2021 ILT NRC SRO JPM A4 Comment STEP ELEMENT STANDARD SAT UNSAT Number NARS Returns NARS form to Shift Returns NARS form to Shift ___ ___ ___
form Manager to incorporate Manager to corrections.
corrections.
CUE: As the Shift Manager, state:
I will incorporate the changes and have another SRO verify the NARS form.
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 9 of 11
SUMMARY
Operators Name: Emp. ID#:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Event Classification and NARS Notification JPM Number: SRO JPM A4 Revision Number: 00 Task Standard:
Review a NARS form prior to transmittal and identify errors in EAL classification and release status.
Task Number and
Title:
S-EP-P01 (Freq: LIC=A) (ILT-MP) Given an event, classify the event and activate the Emergency Response organization in accordance with EP-AA-111 and EP-AA-112.
K/A Number and Importance: K/A: 2.4.41 Rating: 2.9/4.6 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
EP-AA-1006 Addendum 3, Rev. 007, Emergency Action Levels for Quad Cities Station EP-AA-114-F-21 Rev. A, Quad Cities Release in Progress Determination Guidance Technical Basis Document EP-AA-114-F-02 Rev. A, BWR Release in Progress Determination Guidance Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 14 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
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INITIAL CONDITIONS Unit 1 was operating at 100% rated power when a HPCI steam line ruptured occurred during a scheduled surveillance run. The Emergency Plan was activated and an ALERT (FA1) was classified at time 1300.
QGA 100 and QGA 300 have been entered by the Unit Supervisor.
This is a Drill, NOT an actual event.
All plant personnel have been notified of the classification level, reason for the classification, and the TSC and OSC have been activated.
All attempts to isolate HPCI Steam Line isolation valves MO 1-2301-4 and MO 1-2301-5 have been unsuccessful.
The plant conditions at the time of classification were:
o RPV water level 30 inches o Drywell Pressure 1.5 psig o Torus Pressure 0.5 psig o HPCI room temperatures 180°F o Reactor Building Vents are isolated and 1/2B SBGTS is running at 4000 scfm.
o Reactor Building D/P is +3.0 H2O as indicated on DPI 1-5740-22 at the 912-5 panel.
o No increases have been reported in Main Chimney Effluent radiation levels.
You are an extra SRO in the Control Room and the Shift Manager has requested a verification of the NARS form prior to transmission.
This JPM is time critical
INITIATING CUE Verify the accuracy of the NARS form and report, if any, discrepancies to the Shift Manager.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
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