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| issue date = 05/02/2016
| issue date = 05/02/2016
| title = 2016 Quad Cities Nuclear Power Station Administered Admin and Operating JPMs
| title = 2016 Quad Cities Nuclear Power Station Administered Admin and Operating JPMs
| author name = Palagi B B
| author name = Palagi B
| author affiliation = NRC/RGN-III/DRS/OLB
| author affiliation = NRC/RGN-III/DRS/OLB
| addressee name =  
| addressee name =  
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=Text=
=Text=
{{#Wiki_filter:SRRS: 3D.105 (when utilized for operator initial or continuing training)
{{#Wiki_filter:Job Performance Measure Enter Substitute Value for RWCU Pump Flow JPM Number: RO Admin 1 Revision Number: 00 Date: 10/13/2015 Developed By:           Raymond J. Venci/S/               01/28/16 Instructor             Date Validated By:           Duane Haas /S/                   01/29/16 SME or Instructor           Date Reviewed By:             Jason Swain/S/                   02/03/16 Operations Representative         Date Approved By:             Raymond J. Venci/S/               02/05/16 Training Department           Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
Job Performance Measure Enter Substitute Value for RWCU Pump Flow JPM Number: RO Admin 1 Revision Number:
00 Date: 10/13/20 15  Developed By:
Raymond J. Venci/S/
01/28/16 Instructor Date Validated By:
Duane Haas /S/
01/29/16 SME or Instructor Date Reviewed By:
Jason Swain/S/
02/03/16 Operations Representative Date Approved By:
Raymond J. Venci/S/
02/05/16 Training Department Date 2016 ILT NRC JPM RO Admin 1 SRRS: 3D.100; There are no retention requirements for this section 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. RJV/S/ 1. Task description and number, JPM description and number are identified.
RJV/S/ 2. Knowledge and Abilities (K/A) references are included.
RJV/S/ 3. Performance location specified. (in
-plant, control room, simulator, or other)
RJV/S/ 4. Initial setup conditions are identified.
RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/ 6. Task standards identified and verified by SME review.
RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure  QCOP 9950-17  Rev:  01  Procedure  QCOP 1200-03  Rev:  27  Procedure Rev:  RJV/S/ 10. Verify cues both verbal and visual are free of conflict.
RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/ 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 2016 ILT NRC JPM RO Admin 1 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)
Revision 00, This JPM was developed as an RO Admin JPM for the 2016 ILT NRC Exam.


2016 ILT NRC JPM RO Admin 1 SRRS: 3D.100; There are no retention requirements for this section SIMULATOR SETUP INSTRUCTIONS
2016 ILT NRC JPM RO Admin 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
: 1. Reset the simulator to IC
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
-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.  
RJV/S/      1. Task description and number, JPM description and number are identified.
RJV/S/      2. Knowledge and Abilities (K/A) references are included.
RJV/S/      3. Performance location specified. (in-plant, control room, simulator, or other)
RJV/S/      4. Initial setup conditions are identified.
RJV/S/      5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/      6. Task standards identified and verified by SME review.
RJV/S/      7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
N/A          8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/      9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure QCOP 9950-17 Rev: 01 Procedure QCOP 1200-03 Rev: 27 Procedure                            Rev:
RJV/S/      10. Verify cues both verbal and visual are free of conflict.
RJV/S/      11. Verify performance time is accurate N/A          12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/      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
 
2016 ILT NRC JPM RO Admin 1 Revision Record (Summary)
Revision 00,      This JPM was developed as an RO Admin JPM for the 2016 ILT NRC Exam.
SRRS: 3D.100; There are no retention requirements for this section
 
2016 ILT NRC JPM RO Admin 1 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. Manual Actuations:
: 2. Manual Actuations:
* Remove the "B" RWCU Demin from service by inserting the following command:
* Remove the B RWCU Demin from service by inserting the following command:
irf cu10r out
irf cu10r out
* Throttle the MO 1
* Throttle the MO 1-1201-133 to maintain the following:
-1201-133 to maintain the following:
: 1) RWCU Pump discharge pressure 100 to 200 psig above reactor pressure
: 1) RWCU Pump discharge pressure 100 to 200 psig above reactor pressure
: 2) "A" RWCU Demin flow at 230 gpm. 3. Malfunctions:
: 2) A RWCU Demin flow at 230 gpm.
None 4. Remotes: CU 10 R  5. Overrides:
: 3. Malfunctions:
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.
None
: 4. Remotes:
CU10R
: 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.
: 7. This completes the setup for this JPM.
SRRS: 3D.100; There are no retention requirements for this section


2016 ILT NRC JPM RO Admin 1 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS
2016 ILT NRC JPM RO Admin 1 INITIAL CONDITIONS
- The "B" RWCU Demin has been isolated per QCOP 1200
    -   The B RWCU Demin has been isolated per QCOP 1200-03 for a backwash and precoat.
-03 for a backwash and precoat. - Local flow indication for both "A" and "B" RWCU pumps are 230 and 240 gpm, respectively.
    -   Local flow indication for both A and B RWCU pumps are 230 and 240 gpm, respectively.
   - The QNE has been notified that substitute values for RWCU pump flow are to be entered for the Core Thermal Heat Balance.
    -   The QNE has been notified that substitute values for RWCU pump flow are to be entered for the Core Thermal Heat Balance.
INITIATING CUE Enter substitute values for RWCU pump flow in accordance with QCOP 1200
INITIATING CUE Enter substitute values for RWCU pump flow in accordance with QCOP 1200-03 step F.3 and QCOP 9950-17.
-03 step F.3 and QCOP 9950-17. Provide examinee with:   A marked up copy of QCOP 1200
Provide examinee with:         A marked up copy of QCOP 1200-03 and a blank copy of QCOP 9950-17.
-03 and a blank copy of QCOP 9950-17. Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluator's Use:
Information For Evaluators Use:
UNSAT requires written comments on respective step.
UNSAT requires written comments on respective step.
* Denotes critical steps.
* 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 site's appropriate tracking system.
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.
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.
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
 
2016 ILT NRC JPM RO Admin 1 JPM Start Time:
Comment SAT    UNSAT STEP                  ELEMENT                                  STANDARD Number EVALUATOR NOTE: QCOP 9950-17 steps F.2.f -F.2.o., will be performed for each point that requires a substitute value. Per QCOP 1200-03 step F.3.b., the points are:
C121_VOL C121_VOL_FILT C122_VOL C122_VOL_FILT
*F.2.d    Select Database Management              From the Main Menu:                ___    ___      ___
Selects Database Management
*F.2.e    Select Single Point Display-              From the Database                  ___    ___      ___
Analog (SPAD)                            Management Menu:
Selects Single Point Display-Analog (SPAD)
*F.2.f    Select the Point Name area              Selects Point Name area          ___    ___      ___
*F.2.g    Select the desired Point Name              From the Data Point Selection
  -h      (Point ID)                                Screen:
Scrolls through Point Names field and clicks on desired point to highlight. Then clicks OK. ___    ___      ___
OR                  ___    ___      ___
Enters the desired point in the    ___    ___      ___
Point Search field, then click OK.
SRRS: 3D.105 (when utilized for operator initial or continuing training)


2016 ILT NRC JPM RO Admin 1 SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM RO Admin 1 Comment SAT    UNSAT STEP                   ELEMENT                                   STANDARD Number F.2.i    Verify desired point is in Point          Verifies each point is in the      ___    ___      ___
JPM Start Time:
Name field                                Point Name field of SPDD.       ___    ___      ___
STEP ELEMENT STANDARD SAT UNSAT Comment Number EVALUATOR NOTE:  QCOP 9950-17 steps F.2.f -F.2.o., will be performed for each point that requires a substitute value. Per QCOP 1200
  *F.2.j  Select Change Point Attributes Clicks on Change Point                      ___    ___      ___
-03 step F.3.b., the points are:
Attributes button at lower                  ___   ___     ___
C121_VOL C121_VOL_FILT C122_VOL C122_VOL_FILT
portion of display.
  *F.2.d Select "Database Management" From the Main Menu:
*F.2.k    Enter desired value for selected          When the Single Point Digital points                                    Change Attributes Display appears, enters the following values in the New Value field:
Selects "Database Management"
230 gpm for C121_VOL            ___    ___      ___
___ ___ ___ *F.2.e Select "Single Point Display
230 gpm for C121_VOL_FILT        ___    ___      ___
-Analog" (SP A D) From the Database Management Menu:
240 gpm for C122_VOL            ___    ___      ___
Selects "Single Point Display
240 gpm for C122_VOL_FILT        ___   ___     ___
-Analog" (SP A D) ___ ___ ___ *F.2.f Select the "Point Name" area Selects "Point Name" area
*F.2.l  Apply the substitute values                For each point:                    ___   ___     ___
___ ___ ___ ___ ___
Clicks the Apply button twice    ___   ___     ___
___ ___ ___ ___
on the bottom of display and verifies field backround turns grey.                              ___   ___     ___
___ ___ ___ *F.2.g-h Select the desired Point Name (Point ID)
EVALUATOR NOTE: For step F.2.m, the change description box cannot be left blank The computer program will not proceed without at least some characters entered.
From the Data Point Selection Screen: Scrolls through "Point Names" field and clicks on desired point to highlight. Then clicks "OK".
SRRS: 3D.105 (when utilized for operator initial or continuing training)


OR Enters the desired point in the "Point Search" field, then click "OK". ___
2016 ILT NRC JPM RO Admin 1 Comment SAT    UNSAT STEP                   ELEMENT                                   STANDARD Number
___
*F.2. Enter the reason for the                   Enters procedure number or        ___     ___     ___
___ ___  ___
m       substitute value                           comment, in change               ___     ___     ___
___
description box.
___ ___  ___
F.2.n   Verify correct point and value             Verifies correct point and value   ___    ___      ___
___
are entered                                appear in pop-up window, then     ___    ___      ___
___ ___
selects OK to close window.
2016 ILT NRC JPM RO Admin 1 SRRS: 3D.105 (when utilized for operator initial or continuing training)
*F.2.o   Select Done to return to SPAD Clicks on Done and returns to               ___    ___      ___
STEP ELEMENT STANDARD SAT UNSAT Comment Number F.2.i Verify desired point is in "Point Name" field Verifies each point is in the "Point Name" field of SPDD. ___ ___ ___ ___ ___
screen.                        Single Point Display-Digital               ___    ___      ___
___ ___ ___ ___
(SPAD) screen.
___ ___ ___ *F.2.j Select "Change Point Attributes" Clicks on "Change Point Attributes" button at lower portion of display.
QCOP      Initials completed substitute              Initials QCOP 1200-03 step        ___     ___     ___
___ ___ ___
1200-     values in QCOP 1200-03 step               F.3.b.1 thru F.3.b.4 as each 03                                                                                    ___    ___      ___
___ ___ ___ ___
F.3.b.(1-4)                                substitute value is entered for F.3.b                                              the computer points.               ___     ___     ___
___ ___ ___ ___
EVALUATOR NOTE: The examinee should inform you that the task is complete.
___ *F.2.k Enter desired value for selected points When the "Single Point Digital Change Attributes Display" appears, enters the following values in the "New Value" field:
"230 gpm" for C121_VOL "230 gpm" for C121_VOL_FILT "240 gpm" for C122_VOL "240 gpm" for C122_VOL_FILT
___
___
___ ___
___
___
___ ___
___
___
___ ___ *F.2.l Apply the substitute values For each point:
Clicks the "Apply" button twice on the bottom of display and verifies field backround turns grey. ___ ___ ___
___ ___ ___ ___
___ ___ ___ ___
___ EVALUATOR NOTE:  For step F.2.m, the "change description box" cannot be left blank The computer program will not proceed without at least some characters entered.
2016 ILT NRC JPM RO Admin 1 SRRS: 3D.105 (when utilized for operator initial or continuing training)
STEP  ELEMENT  STANDARD  SAT UNSAT Comment Number *F.2.m Enter the reason for the substitute value Enters procedure number or comment, in "change description box". ___ ___ ___ ___ ___
___ ___ ___ ___
___ ___ ___ F.2.n Verify correct point and value are entered Verifies correct point and value appear in pop
-up window, then selects "OK" to close window.
___ ___ ___ ___ ___
___ ___ ___ ___
___ ___ ___ *F.2.o Select "Done" to return to SP A D screen. Clicks on "Done" and returns to "Single Point Display
-Digital" (SP AD) screen.
___ ___
___ ___ ___ ___
___ ___ ___ ___
___ ___ QCOP 1200-03 F.3.b Initials completed substitute values in QCOP 1200
-03 step F.3.b.(1-4) Initials QCOP 1200
-03 step F.3.b.1 thru F.3.b.4 as each substitute value is entered for the computer points.
___ ___ ___ ___ ___
___ ___ ___ ___
___ ___ ___ EVALUATOR NOTE: The examinee should inform you that the task is complete.
JPM Stop Time:
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)


2016 ILT NRC JPM RO Admin 1 SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM RO Admin 1 JPM  
JPM  


==SUMMARY==
==SUMMARY==


Operator's Name
Operators Name:                                                 Emp. ID#: ____________
:   Emp. ID#: ____________
Job
Job Title: EO   RO SRO   FS   STA/IA   SRO Cert JPM Title:
 
Enter Substitute Value for RWCU Pump Flow JPM Number:
==Title:==
RO Admin 1 Revision Number:
EO       RO       SRO         FS       STA/IA         SRO Cert JPM
00 Task Number and Title:
 
SR-9900-P01 (Freq: LIC=I) Given an operating reactor plant, perform the following process computer operations in accordance with the appropriate QCOP 9950 procedure:
==Title:==
9900.049 Enter a Substitute Value K/A Number and Importance:
Enter Substitute Value for RWCU Pump Flow JPM Number: RO Admin 1                               Revision Number: 00 Task Number and
K/A: 2.1.19   Rating: 3.9/3.8 Suggested Testing Environment:
 
Simulator Alternate Path:
==Title:==
Yes No SRO Only: Yes No Time Critical:
SR-9900-P01 (Freq: LIC=I) Given an operating reactor plant, perform the following process computer operations in accordance with the appropriate QCOP 9950 procedure:
Yes No Reference(s):
9900.049 Enter a Substitute Value K/A Number and Importance: K/A: 2.1.19                                     Rating: 3.9/3.8 Suggested Testing Environment: Simulator Alternate Path:     Yes       No     SRO Only: Yes                 No   Time Critical: Yes         No Reference(s): QCOP 9950-17 Rev. 1, Changing Scan Status or Point Attributes of Selected Plant Process Computer Analog and Digital Points Actual Testing Environment:             Simulator             Control Room         In-Plant       Other Testing Method:           Simulate             Perform Estimated Time to Complete: 15 minutes                         Actual Time Used:             minutes EVALUATION  
QCOP 9950-17 Rev. 1, Changing Scan Status or Point Attributes of Selected Plant Process Computer Analog and Digital Points 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==
==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:
Were all the Critical Elements performed satisfactorily?
Evaluators Name (Print):
Yes No The operator's performance was evaluated against standards contained within this JPM and has been determined to be:
Evaluators Signature:                                                       Date:
Satisfactory Unsatisfactory Comments:                   Evaluator's Name (Print):   Evaluator's Signature
SRRS: 3D.105 (when utilized for operator initial or continuing training)
:   Date:
2016 ILT NRC JPM RO Admin 1 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS
- The "B" RWCU Demin has been isolated per QCOP 1200
-03 for a backwash and precoat. - Local flow indication for both "A" and "B" RWCU pumps are 230 and 240 gpm, respectively.
  - The QNE has been notified substitute values for RWCU pump flow are to be entered for the Core Thermal Heat Balance.
INITIATING CUE Enter substitute values for RWCU pump flow in accordance with QCOP 1200
-03 step F.3 and QCOP 9950-17 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Job Performance Measure Verification of SBGTS Line u p    JPM Number: RO Admin 2 Revision Number:
00  Date: 10/06/20 15  Developed By:
Raymond J. Venci/S/
01/28/16  Instructor Date  Validated By:
Duane Haas /S/
01/29/16  SME or Instructor Date  Reviewed By:
Jason Swain/S/
02/03/16  Operations Representative Date Approved By:
Raymond J. Venci/S/
02/05/16  Training Department Date 2016 ILT NRC JPM RO Admin 2 SRRS: 3D.100; There are no retention requirements for this section 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. RJV/S/ 1. Task description and number, JPM description and number are identified.
RJV/S/ 2. Knowledge and Abilities (K/A) references are included.
RJV/S/ 3. Performance location specified. (in
-plant, control room, simulator, or other)
RJV/S/ 4. Initial setup conditions are identified.
RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/ 6. Task standards identified and verified by SME review.
RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure  QCOP 7500-01  Rev:  21  Procedure Rev:  Procedure Rev:  RJV/S/ 10. Verify cues both verbal and visual are free of conflict.
RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/ 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 2016 ILT NRC JPM RO Admin 2 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)
Revision 00, Developed for 2016 ILT NRC License Exam.


2016 ILT NRC JPM RO Admin 2 SRRS: 3D.100; There are no retention requirements for this section SIMULATOR SETUP INSTRUCTIONS
2016 ILT NRC JPM RO Admin 1 INITIAL CONDITIONS
: 1. Reset the simulator to IC
  -  The B RWCU Demin has been isolated per QCOP 1200-03 for a backwash and precoat.
-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.  
  -  Local flow indication for both A and B RWCU pumps are 230 and 240 gpm, respectively.
  -  The QNE has been notified substitute values for RWCU pump flow are to be entered for the Core Thermal Heat Balance.
INITIATING CUE Enter substitute values for RWCU pump flow in accordance with QCOP 1200-03 step F.3 and QCOP 9950-17 SRRS: 3D.100; There are no retention requirements for this section
 
Job Performance Measure Verification of SBGTS Lineup JPM Number: RO Admin 2 Revision Number: 00 Date: 10/06/2015 Developed By:            Raymond J. Venci/S/              01/28/16 Instructor              Date Validated By:            Duane Haas /S/                    01/29/16 SME or Instructor          Date Reviewed By:            Jason Swain/S/                    02/03/16 Operations Representative        Date Approved By:            Raymond J. Venci/S/              02/05/16 Training Department          Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
 
2016 ILT NRC JPM RO Admin 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.
RJV/S/      1. Task description and number, JPM description and number are identified.
RJV/S/      2. Knowledge and Abilities (K/A) references are included.
RJV/S/      3. Performance location specified. (in-plant, control room, simulator, or other)
RJV/S/      4. Initial setup conditions are identified.
RJV/S/      5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/      6. Task standards identified and verified by SME review.
RJV/S/      7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
N/A          8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/      9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure QCOP 7500-01 Rev: 21 Procedure                            Rev:
Procedure                            Rev:
RJV/S/      10. Verify cues both verbal and visual are free of conflict.
RJV/S/      11. Verify performance time is accurate N/A          12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/      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
 
2016 ILT NRC JPM RO Admin 2 Revision Record (Summary)
Revision 00,      Developed for 2016 ILT NRC License Exam.
SRRS: 3D.100; There are no retention requirements for this section
 
2016 ILT NRC JPM RO Admin 2 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. Manual Actuations:
: 2. Manual Actuations:
* Place the 1/2 A SBGTS TRAIN MODE SELECTOR SWITCH to: 'A' PRIM.
* Place the 1/2 A SBGTS TRAIN MODE SELECTOR SWITCH to: A PRIM.
* Place the 1/2 B SBGTS TRAIN MODE SELECTOR SWITCH to: 'B' STDBY.
* Place the 1/2 B SBGTS TRAIN MODE SELECTOR SWITCH to: B STDBY.
* Close the 1
* Close the 1-7503 U1 RB INLET DMPR TO SBGTS.
-7503 U1 RB INLET DMPR TO SBGTS.
* Close the 2-7503 U2 RB INLET DMPR TO SBGTS.
* Close the 2
-7503 U2 RB INLET DMPR TO SBGTS.
* Verify all SBGTS annunciators are clear.
* Verify all SBGTS annunciators are clear.
: 3. Malfunctions:
: 3. Malfunctions:
No ne  4. Remotes: None d  5. Overrides:
None
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.
: 4. Remotes:
Noned
: 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.
: 7. This completes the setup for this JPM.
2016 ILT NRC JPM RO Admin 2 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS
SRRS: 3D.100; There are no retention requirements for this section
 
2016 ILT NRC JPM RO Admin 2 INITIAL CONDITIONS
* You are the Unit 1 Admin NSO.
* You are the Unit 1 Admin NSO.
* QCOS 7500-04, Unit 1 Standby Gas Treatment Initiation and Reactor Building Ventilation Isolation Test was completed last shift for the 1/2 B Standby Gas Train.
* QCOS 7500-04, Unit 1 Standby Gas Treatment Initiation and Reactor Building Ventilation Isolation Test was completed last shift for the 1/2 B Standby Gas Train.
* The Unit Supervisor has requested a verification of the standby lineup for the Standby Gas Treatment System (SBGTS).
* The Unit Supervisor has requested a verification of the standby lineup for the Standby Gas Treatment System (SBGTS).
INITIATING CUE Verify the SBGTS standby lineup and if necessary report any discrepancies to the Unit Supervisor.
INITIATING CUE Verify the SBGTS standby lineup and if necessary report any discrepancies to the Unit Supervisor.
Provide examinee with: A blank copy of QCOP 7500
Provide examinee with: A blank copy of QCOP 7500-01, Standby Gas Treatment System (SBGTS) Standby Operation and Start-Up after the examinee obtains it in the simulator.
-01, Standby Gas Treatment System (SBGTS) Standby Operation and Start
-Up after the examinee obtains it in the simulator.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluator's U se: UNSAT requires written comments on respective step.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
* Denotes critical steps.
* 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.
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 site's appropriate tracking system.
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.
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.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.100; There are no retention requirements for this section
2016 ILT NRC JPM RO Admin 2 JPM Start Time:
Comment SAT    UNSAT STEP                  ELEMENT                                  STANDARD Number
*F.1.a    Reports the 1/2 A SBGTS TRAIN                Recognizes the 1/2 A SBGTS is      ___    ___      ___
MODE SELECTOR SWITCH is                    improperly selected as PRIM in PRIM.                                  (Primary) instead of STBY (Stand-by).
CUE:      As Unit Supervisor, acknowledge the report, and direct the examinee to complete the lineup verification.
*F.1.b    Reports the 1/2 B SBGTS TRAIN                Recognizes the 1/2 B SBGTS is      ___    ___      ___
MODE SELECTOR SWITCH is                    improperly selected as STBY in STBDY.                                  (Standby) instead of PRIM (Primary).
*F.1.c    Reports the 1-7503 U1 RB                  Recognizes the 1-7503 is        ___    ___      ___
(1)    INLET DMPR TO SBGTS is                    CLOSED (green light lit) and mispositioned.                            should be in the OPEN (red light lit) position.
*F.1.c    Reports the 2-7503 U2 RB                  Recognizes the 2-7503 is        ___    ___      ___
(2)    INLET DMPR TO SBGTS is                    CLOSED (green light lit) and mispositioned.                            should be in the OPEN (red light lit) position.
F.1.c. Verifies 1/2 -7505A INLET DMPR Verifies 1/2 -7505A INLET DMPR ___                      ___      ___
(3)      is CLOSED.                  is closed.
                                                    -green light lit.
                                                    -red light out F.1.c. Verifies 1/2 -7505B INLET DMPR Verifies 1/2 -7505B INLET DMPR ___                      ___      ___
(4)      is CLOSED.                  is closed.
                                                    -green light lit.
                                                    -red light out SRRS: 3D.105 (when utilized for operator initial or continuing training)


2016 ILT NRC JPM RO Admin 2 SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM RO Admin 2 Comment SAT    UNSAT STEP                   ELEMENT                                   STANDARD Number F.1.c. Verifies the 1/2 -7504A TURB                Verifies the 1/2 -7504A TURB      ___     ___     ___
JPM Start Time:
(5)     BLDG CLG AIR DMPR is                       BLDG CLG AIR DMPR is OPEN.                                     OPEN.
STEP ELEMENT STANDARD SAT UNSAT Comment Number *F.1.a Reports the 1/2 A SBGTS TRAIN MODE SELECTOR SWITCH is in PRIM. Recognizes the 1/2 A SBGTS is improperly selected as PRIM (Primary) instead of STBY (Stand-by). ___ ___ ___ CUE: As Unit Supervisor, acknowledge the report, and direct the examinee to "complete the lineup verification
                                                    -red light lit
." *F.1.b Reports the 1/2 B SBGTS TRAIN MODE SELECTOR SWITCH is in STBDY. Recognizes the 1/2 B SBGTS is improperly selected as STBY (Standby) instead of PRIM (Primary). ___ ___ ___ *F.1.c (1) Reports the 1
                                                    -green light out F.1.c. Verifies the 1/2 -7504B TURB                Verifies the 1/2 -7504B TURB      ___     ___     ___
-7503 U1 RB INLET DMPR TO SBGTS is mispositioned
(6)     BLDG CLG AIR DMPR is                       BLDG CLG AIR DMPR is OPEN.                                     OPEN.
. Recognizes the 1
                                                    -red light lit
-7503 is CLOSED (green light lit) and should be in the OPEN (red light lit) position.
                                                    -green light out F.1.c. Verifies 1/2 -7507A SBGTS FAN                Verifies 1/2 -7507A is CLOSED. ___     ___     ___
___ ___ ___ *F.1.c (2) Reports the 2-7503 U2 RB INLET DMPR TO SBGTS is mispositioned
(7)     DISCH DMPR is CLOSED.                     -green light lit
. Recognizes the 2
                                                    -red light out F.1.c. Verifies 1/2 -7507B SBGTS FAN               Verifies 1/2 -7507B is CLOSED. ___    ___      ___
-7503 is CLOSED (green light lit) and should be in the OPEN (red light lit) position.
(8)      DISCH DMPR is CLOSED.                      -green light lit
___ ___ ___ F.1.c. (3) Verifies 1/2
                                                    -red light out F.1.c. Verifies 1/2 -7509 XTIE DMPR is             Verifies 1/2 -7509 is OPEN.       ___    ___      ___
-7505A INLET DMPR is CLOSED. Verifies 1/2
(9)      OPEN.                                      -red light lit
-7505A INLET DMPR is closed. -green light lit.
                                                    -green light out F.1.c. Verifies 1/2 -7503A SBGTS AIR               Verifies 1/2 -7503A is OFF.       ___    ___      ___
-red light out
(10)    HTR is OFF.                                -OFF light lit
___ ___ ___ F.1.c. (4) Verifies 1/2  
                                                    -ON light out F.1.c. Verifies 1/2 -7503B SBGTS AIR               Verifies 1/2 -7503B is OFF.       ___    ___      ___
-7505B INLET DMPR is CLOSED. Verifies 1/2  
(11)    HTR is OFF.                                -OFF light lit
-7505B INLET DMPR is closed.
                                                    -ON light out SRRS: 3D.105 (when utilized for operator initial or continuing training)
-green light lit.
 
-red light out
2016 ILT NRC JPM RO Admin 2 Comment SAT    UNSAT STEP                   ELEMENT                                   STANDARD Number F.1.c. Verifies 1/2 -7506A, 1/2 A                   Verifies 1/2 -7506A, is OFF.         ___    ___      ___
___ ___ ___
(12)    SBGTS FAN is OFF.                          -OFF light lit
2016 ILT NRC JPM RO Admin 2 SRRS: 3D.105 (when utilized for operator initial or continuing training)
                                                    -ON light out F.1.c. Verifies 1/2 -7506B, 1/2 B                   Verifies 1/2 -7506B, is OFF.         ___    ___      ___
STEP ELEMENT STANDARD SAT UNSAT Comment Number F.1.c. (5) Verifies the 1/2
(13)    SBGTS FAN is OFF.                          -OFF light lit
-7504A TURB BLDG CLG AIR DMPR is OPEN. Verifies the 1/2
                                                    -ON light out F.1.c. Verifies Instrument Air is                 Dispatches EO to verify            ___    ___      ___
-7504A TURB BLDG CLG AIR DMPR is OPEN. -red light lit
(14)    available to AO 1/2 -7510A and               Instrument Air is valved into AO AO 1/2 -7510B SBGT OUTLET                   1/2 -7510A and AO 1/2 -7510B VLVS.                                      SBGT valves.
-green light out
CUE:     As EO, report: Instrument Air is valved into AO 1/2-7510A and AO 1/2 -7510B Standby Gas Train A and B Outlet Valves.
___ ___ ___ F.1.c. (6) Verifies the 1/2  
F.1.c. Verify all applicable SBGTS               Verifies all applicable SBGTS      ___    ___      ___
-7504B TURB BLDG CLG AIR DMPR is OPEN. Verifies the 1/2  
(15)    alarms are cleared.                       annunciators at the 912-5 panel are clear.
-7504B TURB BLDG CLG AIR DMPR is OPEN. -red light lit
CUE:     As the Unit Supervisor, inform the examinee that: Another NSO will realign the SBGTS Trains to the correct lineup.
-green light out
EVALUATOR NOTE: The examinee should inform you that the task is complete.
___ ___ ___ F.1.c. (7) Verifies 1/2
-7507A SBGTS FAN DISCH DMPR is CLOSED.
Verifies 1/2
-7507A is CLOSED.
-green light lit
-red light out
___ ___ ___ F.1.c. (8) Verifies 1/2  
-7507B SBGTS FAN DISCH DMPR is CLOSED.
Verifies 1/2  
-7507B is CLOSED.
-green light lit
-red light out ___ ___ ___ F.1.c. (9) Verifies 1/2  
-7509 XTIE DMPR is OPEN. Verifies 1/2  
-7509 is OPEN.
-red light lit
-green light out
___ ___ ___ F.1.c. (10) Verifies 1/2  
-7503A SBGTS AIR HTR is OFF.
Verifies 1/2  
-7503A is OFF.
-OFF light lit
-ON light out
___ ___ ___ F.1.c. (11) Verifies 1/2  
-7503B SBGTS AIR HTR is OFF.
Verifies 1/2  
-7503B is OFF.
-OFF light lit
-ON light out
___ ___ ___
2016 ILT NRC JPM RO Admin 2 SRRS: 3D.105 (when utilized for operator initial or continuing training)
STEP ELEMENT STANDARD SAT UNSAT Comment Number F.1.c. (12) Verifies 1/2  
-7506A, 1/2 A SBGTS FAN is OFF.
Verifies 1/2  
-7506A, is OFF.
-OFF light lit
-ON light out
___ ___ ___ F.1.c. (13) Verifies 1/2  
-7506B, 1/2 B SBGTS FAN is OFF.
Verifies 1/2  
-7506B, is OFF.
-OFF light lit
-ON light out
___ ___ ___ F.1.c. (14) Verifies Instrument Air is available to AO 1/2  
-7510A and AO 1/2 -7510B SBGT OUTLET VLVS. Dispatches EO to verify Instrument Air is valved into AO 1/2 -7510A and AO 1/2  
-7510B SBGT valves.
___ ___ ___ CUE: As EO, report: "Instrument Air is valved into AO 1/2
-7510A and AO 1/2  
-7510B Standby Gas Train A and B Outlet Valves."
F.1.c. (15) Verify all applicable SBGTS alarms are cleared.
Verifies all applicable SBGTS annunciators at the 912
-5 panel are clear.
___ ___ ___ CUE: As the Unit Supervisor, inform the examinee that: "Another NSO will realign the SBGTS Trains to the correct lineup."
EVALUATOR NOTE: The examinee should inform you that the task is complete.
JPM Stop Time:
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)


2016 ILT NRC JPM RO Admin 2 SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM RO Admin 2 JPM  
JPM  


==SUMMARY==
==SUMMARY==


Operator's Name
Operators Name:                                                 Emp. ID#: ____________
:   Emp. ID#: ____________
Job
Job Title: EO   RO SRO   FS   STA/IA   SRO Cert JPM Title:
 
Verification of SBGTS Lineup JPM Number:
==Title:==
RO Admin 2 Revision Number:
EO       RO       SRO         FS       STA/IA         SRO Cert JPM
00 Task Number and Title:
 
SR-7500-P01 (Freq: LIC=B) Given SBGTS in a standby lineup, perform the monthly SBGTS monthly operability test and return SBGTS to a standby line up in accordance with QCOS 7500
==Title:==
-05. K/A Number and Importance:
Verification of SBGTS Lineup JPM Number: RO Admin 2                               Revision Number: 00 Task Number and
K/A:   2.1.31   Rating: 4.6/4.3 Suggested Testing Environment:
 
Simulator Alternate Path:
==Title:==
Yes No SRO Only: Yes No Time Critical:
SR-7500-P01 (Freq: LIC=B) Given SBGTS in a standby lineup, perform the monthly SBGTS monthly operability test and return SBGTS to a standby line up in accordance with QCOS 7500-05.
Yes No Reference(s):
K/A Number and Importance: K/A: 2.1.31                                     Rating: 4.6/4.3 Suggested Testing Environment: Simulator Alternate Path:     Yes       No     SRO Only: Yes                 No   Time Critical: Yes         No Reference(s): QCOP 7500-01 Rev. 21, Standby Gas Treatment System (SBGTS) Standby Operation and Start-Up.
QCOP 7500-01 Rev. 21, Standby Gas Treatment System (SBGTS) Standby Operation and Start
Actual Testing Environment:             Simulator             Control Room         In-Plant       Other Testing Method:           Simulate             Perform Estimated Time to Complete: 10 minutes                         Actual Time Used:             minutes EVALUATION  
-Up. 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==
==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:
Were all the Critical Elements performed satisfactorily?
Evaluators Name (Print):
Yes No The operator's performance was evaluated against standards contained within this JPM and has been determined to be:
Evaluators Signature:                                                       Date:
Satisfactory Unsatisfactory Comments:                   Evaluator's Name (Print):   Evaluator's Signature
SRRS: 3D.105 (when utilized for operator initial or continuing training)
:   Date:
 
2016 ILT NRC JPM RO Admin 2 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS
2016 ILT NRC JPM RO Admin 2 INITIAL CONDITIONS
* You are the Unit 1 Admin NSO.
* You are the Unit 1 Admin NSO.
* QCOS 7500-04, Unit 1 Standby Gas Treatment Initiation and Reactor Building Ventilation Isolation Test was completed last shift for the 1/2 B Standby Gas Train.
* QCOS 7500-04, Unit 1 Standby Gas Treatment Initiation and Reactor Building Ventilation Isolation Test was completed last shift for the 1/2 B Standby Gas Train.
* The Unit Supervisor has requested a verification of the standby lineup for the Standby Gas Treatment System (SBGTS).
* The Unit Supervisor has requested a verification of the standby lineup for the Standby Gas Treatment System (SBGTS).
INITIATING CUE Verify the SBGTS standby lineup and if necessary report any discrepancies to the Unit Supervisor.
INITIATING CUE Verify the SBGTS standby lineup and if necessary report any discrepancies to the Unit Supervisor.
SRRS: 3D.100; There are no retention requirements for this section


SRRS: 3D.105 (when utilized for operator initial or continuing training)
Job Performance Measure Print Reading Exercise JPM Number: RO Admin 3 Revision Number: 00 Date: 10/15/2015 Developed By:           Raymond J. Venci/S/               01/28/16 Instructor             Date Validated By:           Duane Haas /S/                   01/29/16 SME or Instructor           Date Reviewed By:             Jason Swain/S/                   02/03/16 Operations Representative         Date Approved By:             Raymond J. Venci/S/               02/05/16 Training Department           Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
Job Performance Measure Print Reading Exercise JPM Number: RO Admin 3 Revision Number:
 
00 Date: 10/15/20 15  Developed By:
2016 ILT NRC RO Admin 3-Rev.01 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Raymond J. Venci/S/
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
01/28/16 Instructor Date Validated By:
RJV/S/       1. Task description and number, JPM description and number are identified.
Duane Haas /S/
RJV/S/       2. Knowledge and Abilities (K/A) references are included.
01/29/16 SME or Instructor Date Reviewed By:
RJV/S/       3. Performance location specified. (in-plant, control room, simulator, or other)
Jason Swain/S/
RJV/S/       4. Initial setup conditions are identified.
02/03/16 Operations Representative Date Approved By:
RJV/S/       5. Initiating cue (and terminating cue if required) are properly identified.
Raymond J. Venci/S/
RJV/S/       6. Task standards identified and verified by SME review.
02/05/16 Training Department Date 2016 ILT NRC RO Admin 3
RJV/S/       7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
-Rev.01 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
N/A         8. If an alternate path is used, the task standard contains criteria for successful completion.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below. RJV/S/ 1. Task description and number, JPM description and number are identified.
RJV/S/       9. Verify the procedure(s) referenced by this JPM reflects the current revision:
RJV/S/ 2. Knowledge and Abilities (K/A) references are included.
Procedure QOS 5600-01               Rev: 54 Procedure 4E-1466 Sh.3               Rev: AP Procedure                           Rev:
RJV/S/ 3. Performance location specified. (in
RJV/S/       10. Verify cues both verbal and visual are free of conflict.
-plant, control room, simulator, or other)
RJV/S/       11. Verify performance time is accurate N/A         12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/ 4. Initial setup conditions are identified.
RJV/S/       13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.
SME / Instructor                               Date SME / Instructor                               Date SME / Instructor                               Date SRRS: 3D.100; There are no retention requirements for this section
RJV/S/ 6. Task standards identified and verified by SME review.
 
RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
2016 ILT NRC RO Admin 3-Rev.01 Revision Record (Summary)
N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.
Revision 00,     This JPM was developed new for the 2012 ILT NRC Exam.
RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Revision 01,     Reformatted to latest JPM template. Used on 2016 ILT NRC Exam.
Procedure   QOS 5600-01 Rev:   54 Procedure   4E-1466 Sh.3 Rev:   AP Procedure Rev:   RJV/S/ 10. Verify cues both verbal and visual are free of conflict.
SRRS: 3D.100; There are no retention requirements for this section
RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/ 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 2016 ILT NRC RO Admin 3
-Rev.01  SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)
Revision 00, This JPM was developed new for the 2012 ILT NRC Exam.
Revision 01, Reformatted to latest JPM template. Used on 2016 ILT NRC Exam.


2016 ILT NRC RO Admin 3
2016 ILT NRC RO Admin 3-Rev.01 SIMULATOR SETUP INSTRUCTIONS
-Rev.01 SRRS: 3D.100; There are no retention requirements for this section SIMULATOR SETUP INSTRUCTIONS
: 1. Simulator not required for this JPM.
: 1. Simulator not required for this JPM.
NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.  
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. Manual Actuations:
: 2. Manual Actuations:
None 3. Malfunctions:
None
None 4. Remotes: None 5. Overrides:
: 3. Malfunctions:
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.
None
: 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.
: 7. This completes the setup for this JPM.
SRRS: 3D.100; There are no retention requirements for this section


2016 ILT NRC RO Admin 3
2016 ILT NRC RO Admin 3-Rev.01 INITIAL CONDITIONS You are the Clearance Order Writer.
-Rev.01 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS
QOS 5600-01, Turbine Control Valve (TCV) Fast Closure Scram Instrument Channel Functional Test was being performed.
- You are the Clearance Order Writer.
When #3 TCV went closed during this test, NONE of the expected responses were received:
- QOS 5600-01, Turbine Control Valve (TCV) Fast Closure Scram Instrument Channel Functional Test was being performed.
o DEHC did NOT indicate FAST CLOSURE DETECTED.
- When #3 TCV went closed during this test, NONE of the expected responses were received: o DEHC did NOT indicate FAST CLOSURE DETECTED.
o Expected Annunciator 901-5 A-13, CHANNEL A/B TURB-GEN LOAD MISMATCH EHC LOW PRESS, did NOT alarm.
o Expected Annunciator 901
-5 A-13, CHANNEL A/B TURB
-GEN LOAD MISMATCH EHC LOW PRESS, did NOT alarm.
o The Test Box indicating light did NOT illuminate.
o The Test Box indicating light did NOT illuminate.
o The two sets of associated relay contacts did NOT open.
o The two sets of associated relay contacts did NOT open.
INITIATING CUE Reference electrical schematics 4E
INITIATING CUE Reference electrical schematics 4E-1464 through 4E-1467.
-1464 through 4E
Identify the following:
-1467. Identify the following:
: 1) The RELAY associated with TCV #3 in the Turbine Generator Load Rejection RPS Logic.
: 1) The RELAY associated with TCV #3 in the Turbine Generator Load Rejection RPS Logic.
: 2) The FUSE that would have to be removed to deenergize the relay identified in Part 1.
: 2) The FUSE that would have to be removed to deenergize the relay identified in Part 1.
Provide Examinee with:
Provide Examinee with: A blank copy of QOS 5600-01, when/if it is obtained for reference.
A blank copy of QOS 5600
-01, when/if it is obtained for reference.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluator's Use:
Information For Evaluators Use:
UNSAT requires written comments on respective step.
UNSAT requires written comments on respective step.
* Denotes critical steps.
* 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 site's appropriate tracking system.
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.
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.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.100; There are no retention requirements for this section


2016 ILT NRC RO Admin 3
2016 ILT NRC RO Admin 3-Rev.01 JPM Start Time:
-Rev.01 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Comment SAT    UNSAT STEP                   ELEMENT                                 STANDARD Number EVALUATOR NOTES:
JPM Start Time:
STEP ELEMENT STANDARD SAT UNSAT Comment Number EVALUATOR NOTES:
A blank copy of QOS 5600-01 is provided upon request.
A blank copy of QOS 5600-01 is provided upon request.
This JPM is performed in the Simulator where the QOS and other necessary reference material can be obtained.
This JPM is performed in the Simulator where the QOS and other necessary reference material can be obtained.
The relay number can be determined from either the QOS or Schematic Drawing 4E
The relay number can be determined from either the QOS or Schematic Drawing 4E-1466 Sheet 3.
-1466 Sheet 3.
The fuse number can be determined from 4E-1466 Sheet 3 but not the QOS.
The fuse number can be determined from 4E
-1466 Sheet 3 but not the QOS.
Do NOT allow the candidate to mark on electrical drawings.
Do NOT allow the candidate to mark on electrical drawings.
*Part 1 Correctly identify the number of the TCV Fast Closure RPS relay associated with TCV #3.
*Part 1     Correctly identify the number           Relay 590-121B identified.        ___    ___      ___
Relay 590-121B identified
of the TCV Fast Closure RPS relay associated with TCV #3.
. ___ ___ ___ *Part 2 Correctly identify the number of the fuse that would have to be removed to deenergize the relay identified in Part 1.
*Part 2    Correctly identify the number            Fuse 590-725B identified.         ___     ___     ___
Fuse 590-725B identified.
of the fuse that would have to be removed to deenergize the relay identified in Part 1.
___ ___ ___ EVALUATOR NOTE: The examinee should inform you that the task is complete.
EVALUATOR NOTE: The examinee should inform you that the task is complete.
JPM Stop Time:
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)


2016 ILT NRC RO Admin 3
2016 ILT NRC RO Admin 3-Rev.01 JPM  
-Rev.01 SRRS: 3D.105 (when utilized for operator initial or continuing training)
JPM  


==SUMMARY==
==SUMMARY==


Operator's Name
Operators Name:                                                 Emp. ID#: ____________
:   Emp. ID#: ____________
Job
Job Title: EO   RO SRO   FS   STA/IA   SRO Cert JPM Title:
 
Print Reading Exercise JPM Number:
==Title:==
RO Admin 3 Revision Number:
EO       RO       SRO         FS       STA/IA         SRO Cert JPM
01 Task Number and Title:
 
SRN-EPR-K10 (Freq: LIC=I N=B) Given an Electrical Drawing
==Title:==
: a. Locate a given component
Print Reading Exercise JPM Number: RO Admin 3                               Revision Number: 01 Task Number and
: b. Determine the component power supply K/A Number and Importance:
 
K/A: 2.2.41                   Rating: 3.5/3.9 Suggested Testing Environment:
==Title:==
Simulator Alternate Path:
SRN-EPR-K10 (Freq: LIC=I N=B) Given an Electrical Drawing:
Yes No SRO Only: Yes No Time Critical:
: a. Locate a given component
Yes No Reference(s):   QOS 5600-01, Rev. 54, Turbine Control Valve Fast Closure Scram Instrument Channel Functional Test IR1294079, (Dated 11/23/11) "Relay 590
: b. Determine the component power supply K/A Number and Importance: K/A: 2.2.41                               Rating: 3.5/3.9 Suggested Testing Environment: Simulator Alternate Path:     Yes       No     SRO Only: Yes                 No   Time Critical: Yes         No Reference(s): QOS 5600-01, Rev. 54, Turbine Control Valve Fast Closure Scram Instrument Channel Functional Test IR1294079, (Dated 11/23/11) Relay 590-123C did not drop out when pressure switch opened 4E-1466 Sheet 3, Schematic Drawing RPS CH B Scram and Aux Trip Relays Actual Testing Environment:             Simulator             Control Room         In-Plant       Other Testing Method:           Simulate             Perform Estimated Time to Complete: 20 minutes                         Actual Time Used:             minutes EVALUATION  
-123C did not drop out when pressure switch opened" 4E-1466 Sheet 3, Schematic Drawing RPS CH B Scram and Aux Trip Relays 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==
==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:
Were all the Critical Elements performed satisfactorily?
Evaluators Name (Print):
Yes No The operator's performance was evaluated against standards contained within this JPM and has been determined to be:
Evaluators Signature:                                                       Date:
Satisfactory Unsatisfactory Comments:               Evaluator's Name (Print):   Evaluator's Signature
SRRS: 3D.105 (when utilized for operator initial or continuing training)
:   Date:
 
2016 ILT NRC RO Admin 3
2016 ILT NRC RO Admin 3-Rev.01 INITIAL CONDITIONS You are the Clearance Order Writer.
-Rev.01 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS
QOS 5600-01, Turbine Control Valve (TCV) Fast Closure Scram Instrument Channel Functional Test was being performed.
  - You are the Clearance Order Writer.
When #3 TCV went closed during this test, NONE of the expected responses were received:
- QOS 5600-01, Turbine Control Valve (TCV) Fast Closure Scram Instrument Channel Functional Test was being performed.
o DEHC did NOT indicate FAST CLOSURE DETECTED.
- When #3 TCV went closed during this test, NONE of the expected responses were received: o DEHC did NOT indicate FAST CLOSURE DETECTED.
o Expected Annunciator 901-5 A-13, CHANNEL A/B TURB-GEN LOAD MISMATCH EHC LOW PRESS, did NOT alarm.
o Expected Annunciator 901
-5 A-13, CHANNEL A/B TURB
-GEN LOAD MISMATCH EHC LOW PRESS, did NOT alarm.
o The Test Box indicating light did NOT illuminate.
o The Test Box indicating light did NOT illuminate.
o The two sets of associated relay contacts did NOT open.
o The two sets of associated relay contacts did NOT open.
INITIATING CUE Reference electrical schematics 4E
INITIATING CUE Reference electrical schematics 4E-1464 through 4E-1467.
-1464 through 4E
Identify the following:
-1467. Identify the following:
: 1) The RELAY associated with TCV #3 in the Turbine Generator Load Rejection RPS Logic.
: 1) The RELAY associated with TCV #3 in the Turbine Generator Load Rejection RPS Logic.
: 2) The FUSE that would have to be removed to deenergize the relay identified in Part 1.
: 2) The FUSE that would have to be removed to deenergize the relay identified in Part 1.
SRRS: 3D.100; There are no retention requirements for this section


SRRS: 3D.105 (when utilized for operator initial or continuing training)
Job Performance Measure ARM Trip Unit Set Point Check JPM Number: RO Admin 4 Revision Number: 00 Date: 10/04/2015 Developed By:           Raymond J. Venci/S/               01/28/16 Instructor             Date Validated By:           Duane Haas /S/                   01/29/16 SME or Instructor           Date Reviewed By:             Jason Swain/S/                   02/03/16 Operations Representative         Date Approved By:             Raymond J. Venci/S/               02/05/16 Training Department           Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
Job Performance Measure ARM Trip Unit Set Point Check JPM Number: RO Admin 4 Revision Number:
 
00 Date: 10/04/20 15  Developed By:
2016 ILT NRC JPM RO Admin 4.doc JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Raymond J. Venci/S/
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
01/28/16 Instructor Date Validated By:
RJV/S/       1. Task description and number, JPM description and number are identified.
Duane Haas /S/
RJV/S/       2. Knowledge and Abilities (K/A) references are included.
01/29/16 SME or Instructor Date Reviewed By:
RJV/S/       3. Performance location specified. (in-plant, control room, simulator, or other)
Jason Swain/S/
RJV/S/       4. Initial setup conditions are identified.
02/03/16 Operations Representative Date Approved By:
RJV/S/       5. Initiating cue (and terminating cue if required) are properly identified.
Raymond J. Venci/S/
RJV/S/       6. Task standards identified and verified by SME review.
02/05/16 Training Department Date 2016 ILT NRC JPM RO Admin 4.doc SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
RJV/S/       7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
Prior to JPM usage, revalidate JPM using steps 9 and 13 below. RJV/S/ 1. Task description and number, JPM description and number are identified.
N/A         8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/ 2. Knowledge and Abilities (K/A) references are included.
RJV/S/       9. Verify the procedure(s) referenced by this JPM reflects the current revision:
RJV/S/ 3. Performance location specified. (in
Procedure QCOP 1800-01 Rev: 15 Procedure                           Rev:
-plant, control room, simulator, or other)
Procedure                           Rev:
RJV/S/ 4. Initial setup conditions are identified.
RJV/S/       10. Verify cues both verbal and visual are free of conflict.
RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/       11. Verify performance time is accurate N/A         12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/ 6. Task standards identified and verified by SME review.
RJV/S/       13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
SME / Instructor                               Date SME / Instructor                               Date SME / Instructor                               Date SRRS: 3D.100; There are no retention requirements for this section
N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.
 
RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
2016 ILT NRC JPM RO Admin 4.doc Revision Record (Summary)
Procedure   QCOP 1800-01 Rev:   15 Procedure Rev:   Procedure Rev:   RJV/S/ 10. Verify cues both verbal and visual are free of conflict.
Revision 00,     Developed for the 2016 ILT NRC Exam as an RO Admin JPM.
RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
SRRS: 3D.100; There are no retention requirements for this section
RJV/S/ 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 2016 ILT NRC JPM RO Admin 4.doc SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)
Revision 00, Developed for the 2016 ILT NRC Exam as an RO Admin JPM.


2016 ILT NRC JPM RO Admin 4.doc SRRS: 3D.100; There are no retention requirements for this section SIMULATOR SETUP INSTRUCTIONS
2016 ILT NRC JPM RO Admin 4.doc SIMULATOR SETUP INSTRUCTIONS
: 1. Reset the simulator to IC
: 1. Reset the simulator to IC-21.
-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.  
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. Manual Actuations:
: 2. Manual Actuations:
Adjust test potentiometer to mid position such that no alarm (high or low) occurs when the Trip Check pushbutton is depressed.
Adjust test potentiometer to mid position such that no alarm (high or low) occurs when the Trip Check pushbutton is depressed.
: 3. Malfunctions:
: 3. Malfunctions:
None 4. Remotes: None 5. Overrides:
None
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.
: 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.
: 7. This completes the setup for this JPM.
SRRS: 3D.100; There are no retention requirements for this section


2016 ILT NRC JPM RO Admin 4.doc SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS
2016 ILT NRC JPM RO Admin 4.doc INITIAL CONDITIONS
* You are the Admin NSO.
* You are the Admin NSO.
* ARM 20 (1B SJAE AREA), has just been returned to service by Instrument Maintenance department.
* ARM 20 (1B SJAE AREA), has just been returned to service by Instrument Maintenance department.
* The Post Maintenance Test (PMT) requires an operational check of the upscale and downscale set points.
* The Post Maintenance Test (PMT) requires an operational check of the upscale and downscale set points.
* The Unit NSO will acknowledge and reset the 901
* The Unit NSO will acknowledge and reset the 901-3 panel alarms.
-3 panel alarms.
INITIATING CUE Perform QCOP 1800-01 step F.1 for ARM 20 (1B SJAE AREA), on the 901-11 panel. Notify the Unit Supervisor when the test is complete.
INITIATING CUE Perform QCOP 1800
Provide examinee with: A blank copy of QCOP 1800-01.
-01 step F.1 for ARM 20 (1B SJAE AREA), on the 901
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
-11 panel. Notify the Unit Supervisor when the test is complete.
Information For Evaluators Use:
Provide examinee with: A blank copy of QCOP 1800
-01. Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluator's Use:
UNSAT requires written comments on respective step.
UNSAT requires written comments on respective step.
* Denotes critical steps.
* 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 th e site's appropriate tracking system.
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.
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.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.100; There are no retention requirements for this section


2016 ILT NRC JPM RO Admin 4.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM RO Admin 4.doc JPM Start Time:
JPM Start Time:
Comment SAT    UNSAT STEP                   ELEMENT                                   STANDARD Number
STEP ELEMENT STANDARD SAT UNSAT Comment Number *F.1.a Depress and hold TRIP CHECK pushbutton
*F.1.a   Depress and hold TRIP                     -Locates ARM 20 on the 901-11     ___    ___      ___
-Locates ARM 20 on the 901
CHECK pushbutton                            panel.
-11 panel. -Depresses and hold s the TRIP CHECK pushbutton.
                                                    -Depresses and holds the TRIP CHECK pushbutton.
___ ___ ___ *F.1.b Adjust the PWR SPLY AREA MON until the HIGH lamp is lit.
*F.1.b   Adjust the PWR SPLY AREA                   -Locates the associated PWR        ___    ___      ___
-Locates the associated PWR SPLY AREA MON  
MON until the HIGH lamp is lit.             SPLY AREA MON
-Slowly turns the TRIP CHECK ADJUST knob in the clockwise direction until the HIGH lamp on ARM 20 Trip Unit is lit.
                                                    -Slowly turns the TRIP CHECK ADJUST knob in the clockwise direction until the HIGH lamp on ARM 20 Trip Unit is lit.
___ ___ ___ F.1.b.(1) Verify ARM set point label is correct. Verify alarm set point is adjusted to the set point indicated on the ARM 20 label plate. ___ ___ ___ F.1.b.(2) Verify high radiation alarm annunciates.
F.1.b. Verify ARM set point label is             Verify alarm set point is         ___    ___      ___
Verifies annunciator 901
(1)      correct.                                  adjusted to the set point indicated on the ARM 20 label plate.
-3 D-1, TURB BLDG HI RADIATION, is in alarm. ___ ___ ___ CUE: As the Unit NSO, inform the examinee that "annunciator 901
F.1.b. Verify high radiation alarm               Verifies annunciator 901-3 D-1,   ___    ___      ___
-3 D-1 , TURB BLDG HI RADIATION, is in alarm.
(2)      annunciates.                              TURB BLDG HI RADIATION, is in alarm.
" *F.1.c Adjust the PWR SPLY AREA MON until the LOW lamp is lit.
CUE:     As the Unit NSO, inform the examinee that annunciator 901-3 D-1, TURB BLDG HI RADIATION, is in alarm.
-Locates the associated PWR SPLY AREA MON  
*F.1.c   Adjust the PWR SPLY AREA -Locates the associated PWR                          ___    ___      ___
-Slowly turns the TRIP CHECK ADJUST knob in the counter
MON until the LOW lamp is lit. SPLY AREA MON
-clockwise direction until the LOW lamp on ARM 20 Trip Unit is lit. ___ ___ ___ F.1.c. (1)  Verify downscale alarm annunciates.
                                                    -Slowly turns the TRIP CHECK ADJUST knob in the counter-clockwise direction until the LOW lamp on ARM 20 Trip Unit is lit.
Verifies annunciator 901
F.1.c. Verify downscale alarm                     Verifies annunciator 901-3 F-1,   ___    ___      ___
-3 F-1, AREA MONITOR DOWNSCALE, is in alarm.
(1)      annunciates.                              AREA MONITOR DOWNSCALE, is in alarm.
___ ___ ___
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM RO Admin 4.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)
 
STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE: As the Unit NSO, inform the examinee that "annunciator 901
2016 ILT NRC JPM RO Admin 4.doc Comment SAT    UNSAT STEP                   ELEMENT                                   STANDARD Number CUE:     As the Unit NSO, inform the examinee that annunciator 901-3 F-1, AREA MONITOR DOWNSCALE, is in alarm.
-3 F-1, AREA MONITOR DOWNSCALE, is in alarm.
*F.1.d   Reset ARM Trip Unit                       -Release TRIP CHECK               ___    ___      ___
" *F.1.d Reset ARM Trip Unit
pushbutton
-Release TRIP CHECK pushbutton
                                                    -Depress RESET pushbutton on ARM 20.
-Depress RESET pushbutton on ARM 20. ___ ___ ___ F.1.e Verify ARM Trip Unit resets -Verify HIGH lamp on ARM 20 Trip Unit is NOT lit
F.1.e   Verify ARM Trip Unit resets               -Verify HIGH lamp on ARM 20       ___    ___      ___
-Verify LOW lamp on ARM 20 Trip Unit is NOT lit.
Trip Unit is NOT lit
___ ___ ___ F.1.f Verify 901-3 panel annunciators are clear.
                                                    -Verify LOW lamp on ARM 20 Trip Unit is NOT lit.
-Verify annunciator 901
F.1.f   Verify 901-3 panel                         -Verify annunciator 901-3 D-1 annunciators are clear.                    resets and clears.
-3 D-1 resets and clears.
                                                      -Verify annunciator 901-3 F-1 resets and clears.
  -Verify annunciator 901
CUE:     As the Unit NSO, inform the examinee that annunciators 901-3 D-1, and 901-3 F-1 have reset and cleared.
-3 F-1 resets and clears
EVALUATOR NOTE: The examinee should inform you the task is complete.
. CUE: As the Unit NSO, inform the examinee that "annunciators 901
-3 D-1, and 901
-3 F-1 have reset and cleared."
EVALUATOR NOTE: The examinee should inform you the task is complete.
JPM Stop Time:
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)


2016 ILT NRC JPM RO Admin 4.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM RO Admin 4.doc JPM  
JPM  


==SUMMARY==
==SUMMARY==


Operator's Name
Operators Name:                                                 Emp. ID#: ____________
:   Emp. ID#: ____________
Job
Job Title: EO   RO SRO   FS   STA/IA   SRO Cert JPM Title:
 
ARM Trip Unit Set Point Check JPM Number:
==Title:==
RO Admin 4 Revision Number:
EO     RO       SRO         FS       STA/IA         SRO Cert JPM
00 Task Number and Title:
 
SR-1800-P03   (Freq: LIC=I)
==Title:==
Given a reactor plant, test the high and low trip levels of an ARM trip/indicating unit in accordance with QCOP 1800
ARM Trip Unit Set Point Check JPM Number: RO Admin 4                               Revision Number: 00 Task Number and
-01. K/A Number and Importance:
 
K/A:   2.3.05   Rating: 2.9/2.9 Suggested Testing Environment:
==Title:==
Simulator Alternate Path:
SR-1800-P03 (Freq: LIC=I) Given a reactor plant, test the high and low trip levels of an ARM trip/indicating unit in accordance with QCOP 1800-01.
Yes No SRO Only: Yes No Time Critical:
K/A Number and Importance:           K/A: 2.3.05                         Rating: 2.9/2.9 Suggested Testing Environment: Simulator Alternate Path:     Yes       No     SRO Only: Yes                 No   Time Critical: Yes         No Reference(s): QCOP 1800-01 Rev. 15, Operation of ARM Indicator/Trip Units Actual Testing Environment:             Simulator             Control Room         In-Plant       Other Testing Method:           Simulate             Perform Estimated Time to Complete: 10 minutes                         Actual Time Used:             minutes EVALUATION  
Yes No Reference(s):
QCOP 1800-01 Rev. 15, Operation of ARM Indicator/Trip Units 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==
==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:
Were all the Critical Elements performed satisfactorily?
Evaluators Name (Print):
Yes No The operator's performance was evaluated against standards contained within this JPM and has been determined to be:
Evaluators Signature:                                                       Date:
Satisfactory Unsatisfactory Comments:                     Evaluator's Name (Print):   Evaluator's Signature
SRRS: 3D.105 (when utilized for operator initial or continuing training)
:   Date:
 
2016 ILT NRC JPM RO Admin 4.doc SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS
2016 ILT NRC JPM RO Admin 4.doc INITIAL CONDITIONS
* You are the Admin NSO.
* You are the Admin NSO.
* ARM 20 (1B SJAE AREA
* ARM 20 (1B SJAE AREA), has just been returned to service by Instrument Maintenance department.
), has just been returned to service by Instrument Maintenance department.
* The Post Maintenance Test (PMT) requires an operational check of the upscale and downscale set points.
* The Post Maintenance Test (PMT) requires an operational check of the upscale and downscale set points.
* The Unit NSO will acknowledge and reset the 901
* The Unit NSO will acknowledge and reset the 901-3 panel alarms.
-3 panel alarms.
INITIATING CUE Perform QCOP 1800-01 step F.1 for ARM 20 (1B SJAE AREA), on the 901-11 panel. Notify the Unit Supervisor when the test is complete.
INITIATING CUE Perform QCOP 1800
SRRS: 3D.100; There are no retention requirements for this section
-01 step F.1 for ARM 20 (1B SJAE AREA
 
), on the 901
2016 SRO Admin 1 Rev. 02 Job Performance Measure Perform Call Out to Fill Shift Position JPM Number: 2016.SRO Admin 1 Revision Number: 02 Date: 10/02/15 Developed By:            Raymond J. Venci/S/                01/28/16 Instructor              Date Validated By:            Duane Haas /S/                      01/29/16 SME or Instructor            Date Reviewed By:            Jason Swain/S/                      02/03/16 Operations Representative          Date Approved By:            Raymond J. Venci/S/                02/05/16 Training Department            Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
-11 panel. Notify the Unit Supervisor when the test is complete.
Page 1 of 9


2016 SRO Admin 1  Rev. 0 2 SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016.SRO Admin 1- Rev 02 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Page 1 of 9  Job Performance Measure Perform Call Out to Fill Shift Position JPM Number: 2016.SRO Admin 1 Revision Number:
0 2  Date:  10/02/15  Developed By:
Raymond J. Venci/S/
01/28/16  Instructor Date  Validated By:
Duane Haas /S/
01/29/16  SME or Instructor Date  Reviewed By:
Jason Swain/S/
02/03/16  Operations Representative Date Approved By:
Raymond J. Venci/S/
02/05/16  Training Department Date 2016.SRO Admin 1
- Rev 0 2  SRRS: 3D.105 There are no retention requirements for this section.
Page 2 of 9  JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
RJV/S/ 1. Task description and number, JPM description and number are identified.
RJV/S/       1. Task description and number, JPM description and number are identified.
RJV/S/ 2. Knowledge and Abilities (K/A) references are included.
RJV/S/       2. Knowledge and Abilities (K/A) references are included.
RJV/S/ 3. Performance location specified. (in
RJV/S/       3. Performance location specified. (in-plant, control room, simulator, or other)
-plant, control room, simulator, or other)
RJV/S/       4. Initial setup conditions are identified.
RJV/S/ 4. Initial setup conditions are identified.
RJV/S/       5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/       6. Task standards identified and verified by SME review.
RJV/S/ 6. Task standards identified and verified by SME review.
RJV/S/       7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
N/A         8. If an alternate path is used, the task standard contains criteria for successful completion.
N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/       9. Verify the procedure(s) referenced by this JPM reflects the current revision:
RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure OP-AA-112-101 Rev: 11 Procedure SY-AA-102-201 Rev: 09 Procedure                           Rev:
Procedure OP-AA-112-101 Rev:   11 Procedure SY-AA-102-201 Rev:   09 Procedure Rev:   RJV/S/ 10. Verify cues both verbal and visual are free of conflict.
RJV/S/       10. Verify cues both verbal and visual are free of conflict.
RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/       11. Verify performance time is accurate N/A         12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
RJV/S/       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 2016.SRO Admin 1
SME / Instructor                               Date SME / Instructor                               Date SME / Instructor                               Date SRRS: 3D.105 There are no retention requirements for this section.
- Rev 0 2  SRRS: 3D.105 There are no retention requirements for this section.
Page 2 of 9
Page 3 of 9 Revision Record (Summary)
 
Revision 02, Developed for 2016 I LT NRC exam. Updated to new format and procedure changes. Name changed to accurately reflect the content of the JPM.
2016.SRO Admin 1- Rev 02 Revision Record (Summary)
Revision 02,     Developed for 2016 ILT NRC exam. Updated to new format and procedure changes. Name changed to accurately reflect the content of the JPM.
Previous versions:
Previous versions:
Revision 00, This JPM was developed IAW guidelines established in NUREG 1021 Rev. 9 Supplement 1, ES
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.
-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.
This JPM was developed NEW for the 2009 ILT NRC Exam.
Revision 01, Revised to incorporate procedure changes.
Revision 01,     Revised to incorporate procedure changes.
SRRS: 3D.105 There are no retention requirements for this section.
Page 3 of 9


2016.SRO Admin 1
2016.SRO Admin 1- Rev 02 JPM SETUP INSTRUCTIONS
- Rev 0 2  SRRS: 3D.105 There are no retention requirements for this section.
Page 4 of 9 JPM 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.
: 1. This is an Administrative JPM that may be performed in any setting where the necessary procedures and support information can be provided.
: 2. Verify the following information is available for the Initiating Cue:
: 2. Verify the following information is available for the Initiating Cue:
* The current shift schedule  
* The current shift schedule
: 3. Verify the following information is available for JPM performance:
: 3. Verify the following information is available for JPM performance:
* QAP 0300-03, Rev. 41, Operations Shift Staffing
* QAP 0300-03, Rev. 41, Operations Shift Staffing
* Tech Spec 5.2, Organization
* Tech Spec 5.2, Organization
* OP-AA-112-101, Rev.11, Shift Turnover and Relief
* OP-AA-112-101, Rev.11, Shift Turnover and Relief
* SY-AA-102-201, Rev.9, "Call-Outs for Unscheduled Work"
* SY-AA-102-201, Rev.9, Call-Outs for Unscheduled Work
: 4. Copy of SY
: 4. Copy of SY-AA-102-201, Call-Outs For Unscheduled Work.
-AA-102-201, Call-Outs For Unscheduled Work.  
: 5. List of phone numbers for STA #1, STA #2, and STA #3.
: 5. List of phone numbers for STA #1, STA #2, and STA #3.
: 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.
: 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.
: 7. This completes the setup for this JPM.
SRRS: 3D.105 There are no retention requirements for this section.
Page 4 of 9


2016.SRO Admin 1
2016.SRO Admin 1- Rev 02 INITIAL CONDITIONS You are the Shift Manager.
- Rev 0 2  SRRS: 3D.105 There are no retention requirements for this section.
Unit 1 and Unit 2 are at full power.
Page 5 of 9 INITIAL CONDITIONS
The STAs wife is expecting a baby. He has permission from the Operations Director to leave if necessary to join his wife.
- You are the Shift Manager.
At 0200 the STA departs the site when his wife calls him home because she has gone into labor.
- Unit 1 and Unit 2 are at full power.
There are no other STA qualified supervisors on shift.
- The STA's wife is expecting a baby. He has permission from the Operations Director to leave if necessary to join his wife.
INITIATING CUE If required, identify the staffing adjustments that need to be made, the time constraints involved and perform the callout per SY-AA-102-201, Attachment 1.
- At 0200 the STA departs 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 If required, identify the staffing adjustments that need to be made, the time constraints involved and perform the callout per SY
-AA-102-201, Attachment 1.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluator's Use:
Information For Evaluators Use:
UNSAT requires written comments on respective step.
UNSAT requires written comments on respective step.
* Denotes critical steps.
* 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 site's appropriate tracking system.
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.
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.    
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.105 There are no retention requirements for this section.
Page 5 of 9


2016.SRO Admin 1
2016.SRO Admin 1- Rev 02 JPM Start Time:
- Rev 0 2  SRRS: 3D.105 (when utilized for operator initial or continuing training)
Comment SAT    UNSAT STEP                     ELEMENT                               STANDARD Number
Page 6 of 9 JPM Start Time:
  *QAP         Determine that the STA                   The requirement for STA      ___    ___      ___
STEP ELEMENT STANDARD SAT UNSAT Comment Number *QAP 0300-03  C.1.d Determine that the STA position must be staffed for both Units in Mode 1, 2, or 3.
0300-03        position must be staffed for             staff position manning is both Units in Mode 1, 2, or 3.            identified.
The requirement for STA staff position manning is identified.
C.1.d
___ ___ ___ *T. S. 5.2.2.b. Determine that the STA position must be staffed in a time not to exceed 2 hours.
  *T. S.       Determine that the STA                    The requirement to fill the  ___    ___      ___
The requirement to fill the STA staff position within 2 hours is identified.
5.2.2.b.     position must be staffed in a             STA staff position within 2 time not to exceed 2 hours.               hours is identified.
___ ___ ___ ROLE PLAY: When requested, as Shift Supervisor provide a list containing the phone numbers of the STAs available to work AND a blank copy of SY
ROLE         When requested, as Shift Supervisor provide a list containing the phone PLAY:        numbers of the STAs available to work AND a blank copy of SY-AA-102-201.
-AA-102-201. ROLE PLAY: During the simulated phone calls provide the requested information listed below per SY
ROLE         During the simulated phone calls provide the requested information listed PLAY:        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. I worked overtime on Shift 3 and I have only had four hours off.
-AA-102-201, Attachment 1 STA #1 Alcohol consumed in last 5 hrs?
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)
NO Are you Fit For Duty? YES Will you violate Work Hour Restrictions?
Page 6 of 9
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. I worked overtime on Shift 3 and I have only had four hours off.
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


2016.SRO Admin 1
2016.SRO Admin 1- Rev 02 Comment SAT    UNSAT STEP                     ELEMENT                               STANDARD Number
- Rev 0 2  SRRS: 3D.105 (when utilized for operator initial or continuing training)
  *T.S.       Directs STA # 3 to report to             The STA position can be       ___    ___      ___
Page 7 of 9 STEP ELEMENT STANDARD SAT UNSAT Comment Number *T.S. 5.2.2.b Directs STA # 3 to report to work. The STA position can be vacant for 2 hours per T. S. 5.2.2.b. ___ ___ ___ ROLE PLAY: As STA #3, acknowledge the request and state that you will report to work. JPM Stop Time:
5.2.2.b      work.                                    vacant for 2 hours per T. S.
5.2.2.b.
ROLE         As STA #3, acknowledge the request and state that you will report to work.
PLAY:
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 7 of 9


2016.SRO Admin 1
2016.SRO Admin 1- Rev 02 JPM  
- Rev 0 2  SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 8 of 9 JPM  


==SUMMARY==
==SUMMARY==


Operator's Name
Operators Name:                                                 Job
:   Job Title: EO RO SRO FS   STA/IA SRO Cert JPM Title: Perform Call Out to Fill Shift Position JPM Number:
 
2016.SRO Admin 1 Revision Number:
==Title:==
0 2 Task Number and Title: SS-S-08 Operations Shift Staffing K/A Number and Importance:
EO         RO     SRO       FS STA/IA           SRO Cert JPM
K/A: 2.1.5 Rating: 2.9*/3.9 Suggested Testing Environment:
 
Classroom Alternate Path:
==Title:==
Yes No SRO Only: Yes No Time Critical:
Perform Call Out to Fill Shift Position JPM Number:       2016.SRO Admin 1                                       Revision Number: 02 Task Number and
Yes No Reference(s):
 
QAP 0300-03 Rev. 41, Operations Shift Staffing Tech Spec 5.2, Organization OP-AA-112-101 Rev. 11, Shift Turnover and Relief SY-AA-102-201 Rev. 9, "Call-Outs for Unscheduled Work" Actual Testing Environment:
==Title:==
Simulator Control Room In-Plant Other Testing Method:
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. 11, Shift Turnover and Relief SY-AA-102-201 Rev. 9, Call-Outs for Unscheduled Work Actual Testing Environment:             Simulator             Control Room           In-Plant       Other Testing Method:           Simulate             Perform Estimated Time to Complete: 05 minutes                         Actual Time Used:               minutes EVALUATION  
Simulate Perform Estimated Time to Complete:
05 minutes Actual Time Used:
minutes EVALUATION  


==SUMMARY==
==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 8 of 9


Were all the Critical Elements performed satisfactorily?
INITIAL CONDITIONS You are the Shift Manager.
Yes  No The operator's performance was evaluated against standards contained within this JPM and has been determined to be:
Unit 1 and Unit 2 are at full power.
Satisfactory Unsatisfactory Comments:          Evaluator's Name
The STAs wife is expecting a baby. He has permission from the Operations Director to leave if necessary to join his wife.
:  (Print) Evaluator's Signature
At 0200 the STA departs the site when his wife calls him home because she has gone into labor.
:  Date:
There are no other STA qualified supervisors on shift.
INITIATING CUE If required, identify the staffing adjustments that need to be made, the time constraints involved and perform the callout per SY-AA-102-201, Attachment 1.
SRRS: 3D.105 There are no retention requirements for this section.
SRRS: 3D.105 There are no retention requirements for this section.
INITIAL CONDITIONS
- You are the Shift Manager.
- Unit 1 and Unit 2 are at full power.
- The STA's wife is expecting a baby. He has permission from the Operations Director to leave if necessary to join his wife.
- At 0200 the STA departs 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 If required, identify the staffing adjustments that need to be made, the time constraints involved and perform the callout per SY
-AA-102-201, Attachment 1.


2016 SRO Admin 2 Rev. 0 1 SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 SRO Admin 2 Rev. 01 Exelon Nuclear Job Performance Measure Review QOS 0005-S01 for Start of Daily Refueling Activities JPM Number: SRO Admin 2 Revision Number: 01 Date: 10/3/2015 Developed By:           Raymond J. Venci/S/               01/28/16 Instructor             Date Validated By:           Duane Haas /S/                     01/29/16 SME or Instructor           Date Reviewed By:             Jason Swain/S/                     02/03/16 Operations Representative         Date Approved By:             Raymond J. Venci/S/               02/05/16 Training Department           Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 1 of 11  Exelon Nuclear Job Performance Measure Review QOS 0005
Page 1 of 11
-S01 for Start of Daily Refueling Activities JPM Number: SRO Admin 2 Revision Number:
 
0 1  Date: 10/3/2015   Developed By:
2016 SRO Admin 2, Rev. 01 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Raymond J. Venci/S/
01/28/16 Instructor Date Validated By:
Duane Haas /S/
01/29/16 SME or Instructor Date Reviewed By:
Jason Swain/S/
02/03/16 Operations Representative Date Approved By:
Raymond J. Venci/S/           02/05/16 Training Department Date 2016 SRO Admin 2, Rev.
0 1  SRRS: 3D.105 There are no retention requirements for this section.
Page 2 of 11 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.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
RJV/S/ 1. Task description and number, JPM description and number are identified.
RJV/S/       1. Task description and number, JPM description and number are identified.
RJV/S/ 2. Knowledge and Abilities (K/A) references are included. RJV/S/ 3. Performance location specified. (in
RJV/S/       2. Knowledge and Abilities (K/A) references are included.
-plant, control room, simulator, or other)
RJV/S/       3. Performance location specified. (in-plant, control room, simulator, or other)
RJV/S/ 4. Initial setup conditions are identified.
RJV/S/       4. Initial setup conditions are identified.
RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/       5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/ 6. Task standards identified and verified by SME review.
RJV/S/       6. Task standards identified and verified by SME review.
RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
RJV/S/       7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.
N/A         8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
RJV/S/       9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure   QOS 0005-S01 Rev: 182 Procedure Rev:   Procedure Rev:   RJV/S/ 10. Verify cues both verbal and visual are free of conflict.
Procedure QOS 0005-S01 Rev: 182 Procedure                           Rev:
RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
Procedure                           Rev:
RJV/S/ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
RJV/S/       10. Verify cues both verbal and visual are free of conflict.
SME / Instructor Date SME / Instructor Date       SME / Instructor Date 2016 SRO Admin 2, Rev.
RJV/S/       11. Verify performance time is accurate N/A         12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
0 1  SRRS: 3D.105 There are no retention requirements for this section.
RJV/S/       13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
Page 3 of 11 Revision Record (Summary)
SME / Instructor                               Date SME / Instructor                               Date SME / Instructor                               Date SRRS: 3D.105 There are no retention requirements for this section.
Revision 0 1 , Developed for 2016 ILT NRC exam. Updated from SRO I use don the 2009 ILT NRC exam. Revisions included clarifying Elements and updating to the most recent revision of QOS 0005
Page 2 of 11
-S01. Previous Revisions 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 candidates.
 
This is a new JPM that was developed for the 2009 NRC Initial License exam.
2016 SRO Admin 2, Rev. 01 Revision Record (Summary)
Revision 01,     Developed for 2016 ILT NRC exam. Updated from SRO-26-I use don the 2009 ILT NRC exam. Revisions included clarifying Elements and updating to the most recent revision of QOS 0005-S01.
Previous Revisions 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 candidates.
This is a new JPM that was developed for the 2009 NRC Initial License exam.
SRRS: 3D.105 There are no retention requirements for this section.
Page 3 of 11


2016 SRO Admin 2, Rev.
2016 SRO Admin 2, Rev. 01 JPM SETUP INSTRUCTIONS
0 1  SRRS: 3D.105 There are no retention requirements for this section.
Page 4 of 11 JPM 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.
: 1. This is an Administrative JPM that may be performed in any setting where the necessary procedures and support information can be provided.
: 2. Verify the following information is available for the Initiating Cue:
: 2. Verify the following information is available for the Initiating Cue:
* QOS 0005-S01 properly completed for the week except for following errors:
* QOS   0005-S01 properly completed for the week except for following errors:
o Section 11.c. Channel count rate  
o   Section 11.c. Channel count rate > 3 cps is incorrectly checked o   Section 51.a.4 is inappropriately checked as completed within 7 days.
> 3 cps is incorrectly checked o Section 51.a.4 is inappropriately checked as completed within 7 days.
o   Section 33 shows SRM Channel 23 at 2 cps on Sunday shift 3.
o Section 33 shows SRM Channel 23 at 2 cps on Sunday shift 3. 3. This completes the setup for this JPM.
: 3. This completes the setup for this JPM.
SRRS: 3D.105 There are no retention requirements for this section.
Page 4 of 11


2016 SRO Admin 2, Rev.
2016 SRO Admin 2, Rev. 01 INITIAL CONDITIONS You are the Unit Supervisor on Unit 1 during a refueling outage.
0 1  SRRS: 3D.105 There are no retention requirements for this section.
Today is Shift 3 on Sunday April 3rd.
Page 5 of 11 INITIAL CONDITIONS
Core alterations were suspended for three days during the week for scheduled outage work.
- You are the Unit Supervisor on Unit 1 during a refueling outage.
That work has been completed and the second fuel shuffle can begin.
- Today is Shift 3 on Sunday April 3 rd. - Core alterations were suspended for three days during the week for scheduled outage work. - That work has been completed and the second fuel shuffle can begin.  
The Mode switch is locked in REFUEL.
- The Mode switch is locked in REFUEL.
All control rods are fully inserted.
- All control rods are fully inserted.
The Refueling cavity is flooded.
- The Refueling cavity is flooded.
Communications have been established and tested satisfactorily earlier in the shift.
- Communications have been established and tested satisfactorily earlier in the shift.
The following core alteration surveillances were completed satisfactorily:
- The following core alteration surveillances were completed satisfactorily:
* SRM Functional Test QCIS 0700-09; completed 3/30 at 0600 hrs. SRM signal to noise ratios are: SRM 21-15:1, SRM 22-17:1, SRM 23 -14:1, SRM 24 -12:1.
* SRM Functional Test QCIS 0700
* IRM Functional Test QCIS 0700-09; completed 4/01 at 1000 hrs
-09; completed 3/30 at 0600 hrs. SRM signal to noise ratios are: SRM 21
* SRM/IRM Detector Not Full In Functional Test QCOS 0700-01; completed 4/02 at 1600 hrs
-15:1, SRM 22
* Refuel interlocks operable per QCFHP 0500-08; completed 3/26 at 0400 hrs
-17:1, SRM 23  
* One Rod out Interlock operable per QCOS 0300-17; completed 4/02 at 2300 hrs INITIATING CUE Review QOS 0005-S01 Sections, 11, 16, 25, 33, 38, 39, and 51 for Start of Daily Refueling Activities.
-14:1, SRM 24  
-12:1.
* IRM Functional Test QCIS 0700
-09; completed 4
/01 at 1000 hrs
* SRM/IRM Detector Not Full In Functional Test QCOS 0700-01; completed 4
/02 at 1600 hrs
* Refuel interlocks operable per QCFHP 0500
-08; completed 3/26 at 0400 hrs
* One Rod out Interlock operable per QCOS 0300
-17; completed 4
/02 at 2300 hrs INITIATING CUE Review QOS 0 005-S01 Sections, 11, 1 6, 25, 33, 3 8, 3 9, and 51 for Start of Daily Refueling Activities.
Contact the Fuel Handling Supervisor when your review has been completed, and authorize the start of fuel moves OR state why fuel moves cannot be allowed.
Contact the Fuel Handling Supervisor when your review has been completed, and authorize the start of fuel moves OR state why fuel moves cannot be allowed.
(Provide prepared exam copy of QOS 0005
(Provide prepared exam copy of QOS 0005-S01 to the examinee when the Initiating Cue is acknowledged.)
-S01 to the examinee when the Initiating Cue is acknowledged.)
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluator's Use:
Information For Evaluators Use:
UNSAT requires written comments on respective step.
UNSAT requires written comments on respective step.
* Denotes critical steps.
* 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 2016 SRO Admin 2, Rev.
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 SRRS: 3D.105 There are no retention requirements for this section.
0 1  SRRS: 3D.105 There are no retention requirements for this section.
Page 5 of 11
Page 6 of 11 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 site's appropriate tracking system.
2016 SRO Admin 2, Rev. 01 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.
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.
The timeclock starts when the candidate acknowledges the initiating cue.
2016 SRO Admin 2, Rev.
SRRS: 3D.105 There are no retention requirements for this section.
0 1  SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 6 of 11
Page 7 of 11 JPM Start Time:
 
STEP ELEMENT STANDARD SAT UNSAT Comment Number 11 Verify SRMs are operable.
2016 SRO Admin 2, Rev. 01 JPM Start Time:
Sunday Shift 3 already completed for steps (a) and (b). Step 11.(c), SRM  3 cps is CHECKED IN ERROR.
Comment SAT    UNSAT STEP                       ELEMENT                                 STANDARD Number 11       Verify SRMs are operable.                     Sunday Shift 3 already     ___    ___      ___
___ ___ ___ 1 6 Ensure Reactor Water Level indications are entered and verify readings are within 12 inches of each other.
completed for steps (a) and (b). Step 11.(c), SRM count rates 3 cps is CHECKED IN ERROR.
Sunday Shift 3 already completed. Both indicators reading >60 inches with Refueling cavity flooded.
16        Ensure Reactor Water Level                   Sunday Shift 3 already      ___    ___      ___
___ ___ ___ 25.b. Verify Rx Coolant Circulation.
indications are entered and verify           completed. Both readings are within 12 inches of             indicators reading >60 each other.                                  inches with Refueling cavity flooded.
Sunday Shift 3 already completed. One loop of shutdown Cooling in service. ___ ___ ___ 33 Checks SRM counts and channel check within 1 decade of each other. Sunday Shift 3 already completed. All channels are within 1 decade. May recognize that SRM 23 is reading only 2 cps.
25.b.       Verify Rx Coolant Circulation.               Sunday Shift 3 already     ___    ___      ___
___ ___ ___ 38 Ensure Reactor Water Level indications are entered and verify readings are within 12 inches of each other.
completed. One loop of shutdown Cooling in service.
Sunday Shift 3 already completed. All 4 indicators reading >60 inches with Refueling cavity flooded.
33       Checks SRM counts and channel                 Sunday Shift 3 already      ___    ___      ___
___ ___ ___ 39 Ensure Reactor Water Level indications are entered and verify readings are within 12 inches of each other.
check within 1 decade of each                 completed. All channels other.                                        are within 1 decade. May recognize that SRM 23 is reading only 2 cps.
S unday Shift 3 already completed. All 4 indicators reading >60 inches with Refueling cavity flooded.
38       Ensure Reactor Water Level                   Sunday Shift 3 already      ___    ___      ___
___ ___ ___ 51.a.1 Verify SRM Functional completed within 7 days prior to the start of core alterations. Sunday Shift 3 checked per turnover information.
indications are entered and verify           completed. All 4 readings are within 12 inches of             indicators reading >60 each other.                                  inches with Refueling cavity flooded.
___ ___ ___
39       Ensure Reactor Water Level                   Sunday Shift 3 already      ___    ___      ___
2016 SRO Admin 2, Rev.
indications are entered and verify           completed. All 4 readings are within 12 inches of             indicators reading >60 each other.                                  inches with Refueling cavity flooded.
0 1  SRRS: 3D.105 (when utilized for operator initial or continuing training)
51.a.1     Verify SRM Functional completed               Sunday Shift 3 checked     ___   ___     ___
Page 8 of 11 STEP ELEMENT STANDARD SAT UNSAT Comment Number 51.a.2  Verify IRM Functional completed within 7 days prior to the start of core alterations.
within 7 days prior to the start of           per turnover information.
Sunday Shift 3 checked per turnover information.
core alterations.
___ ___ ___ 51.a.3  Verify SRM/IRM Detector not Full In Functional completed within 7 days prior to the start of core alterations.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
S unday Shift 3 checked per turnover information.
Page 7 of 11
___ ___ ___ *51.a.4  Verify Refueling Interlock test completed within 7 days prior to the start of core alterations.
Recognizes S unday Shift 3 is CHECKED IN ERROR. Performance of QCFHP 0500
-08 has exceeded 7 days from the given Initial Conditions.
___ ___ ___ CUE: If contacted to perform QCFHP 0500
-08, as the Fuel Handling Supervisor, state: "You will brief the crew and start the surveillance".
51.a.5  Verify Rx water level > 23 ft above the top of the RPV flange.
S unday Shift 3 checked per turnover information.
___ ___ ___ 51.a.6  Verify Rx Mode Switch locked in Refuel with any control rod withdrawn.
S unday Shift 3 marked N/A per turnover information.
___ ___ ___ 51.a.7  Verify One
-Rod-Out interlock is operable within 7 days prior to the start of control rod withdrawal.
S unday Shift 3 checked per turnover information.
___ ___ ___ 51.a.8  Verify Direct Communications have been established.
S unday Shift 3 checked per turnover information.
___ ___ ___
2016 SRO Admin 2, Rev.
0 1  SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 9 of 11 STEP ELEMENT STANDARD SAT UNSAT Comment Number *51.a.9  Verify Operable fully
-inserted SRM cps with a signal to noise ratio


  ³ 20/1 located in the core quadrant where Core Alterations will be performed.
2016 SRO Admin 2, Rev. 01 Comment SAT    UNSAT STEP                      ELEMENT                                STANDARD Number 51.a.2      Verify IRM Functional completed              Sunday Shift 3 checked      ___    ___      ___
Recognizes S unday Shift 3 block is CHECKED IN ERROR. SRM 23 reading was 2 cps and signal to noise ratio is < 20/1 per the turnover.
within 7 days prior to the start of          per turnover information.
___ ___ ___ CUE: If contacted to investigate and troubleshoot SRM 23, as the Instrument Maintenance Supervisor state you will: "Prepare a package and start work as soon as possible".
core alterations.
51.a.10 Verify all control rods fully inserted. S unday Shift 3 checked per turnover information.
51.a.3      Verify SRM/IRM Detector not Full              Sunday Shift 3 checked      ___    ___      ___
___ ___ ___ 51.a.11 Verify withdrawn control rod accumulator pressures >940 psig once per 7 days.
In Functional completed within 7              per turnover information.
S unday Shift 3 marked N/A per turnover information.
days prior to the start of core alterations.
___ ___ ___ EVALUATOR NOTE: The examinee should report to the FHS that
  *51.a.4      Verify Refueling Interlock test              Recognizes Sunday Shift    ___    ___      ___
: * "The requirements of QOS 0500
completed within 7 days prior to              3 is CHECKED IN the start of core alterations.                ERROR. Performance of QCFHP 0500-08 has exceeded 7 days from the given Initial Conditions.
-S01 are NOT satisfied and Refueling activities EXCEPT for performance of QCFHP 0500
CUE:        If contacted to perform QCFHP 0500-08, as the Fuel Handling Supervisor, state: You will brief the crew and start the surveillance.
-08 are NOT authorized
51.a.5      Verify Rx water level > 23 ft above          Sunday Shift 3 checked      ___    ___      ___
".  * "Also, SRM 23 is inoperable, which prevents fuel movement in the associated quadrant of the core.
the top of the RPV flange.                    per turnover information.
EVALUATOR NOTE: After acknowledging the report, the examinee should inform that the task is complete.
51.a.6      Verify Rx Mode Switch locked in              Sunday Shift 3 marked      ___    ___      ___
Refuel with any control rod                  N/A per turnover withdrawn.                                    information.
51.a.7      Verify One-Rod-Out interlock is              Sunday Shift 3 checked      ___    ___      ___
operable within 7 days prior to the          per turnover information.
start of control rod withdrawal.
51.a.8      Verify Direct Communications                  Sunday Shift 3 checked      ___    ___      ___
have been established.                        per turnover information.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 8 of 11
 
2016 SRO Admin 2, Rev. 01 Comment SAT    UNSAT STEP                      ELEMENT                                STANDARD Number
*51.a.9      Verify Operable fully-inserted SRM            Recognizes Sunday Shift     ___    ___      ___
detector reading of 3 cps or 0.7            3 block is CHECKED IN cps with a signal to noise ratio              ERROR. SRM 23 reading 20/1 located in the core                  was 2 cps and signal to quadrant where Core Alterations              noise ratio is < 20/1 per will be performed.                            the turnover.
CUE:       If contacted to investigate and troubleshoot SRM 23, as the Instrument Maintenance Supervisor state you will:
Prepare a package and start work as soon as possible.
51.a.10     Verify all control rods fully                 Sunday Shift 3 checked     ___    ___      ___
inserted.                                    per turnover information.
51.a.11     Verify withdrawn control rod                 Sunday Shift 3 marked      ___    ___      ___
accumulator pressures >940 psig               N/A per turnover once per 7 days.                             information.
EVALUATOR NOTE: The examinee should report to the FHS that:
* The requirements of QOS 0500-S01 are NOT satisfied and Refueling activities EXCEPT for performance of QCFHP 0500-08 are NOT authorized.
* Also, SRM 23 is inoperable, which prevents fuel movement in the associated quadrant of the core.
EVALUATOR NOTE: After acknowledging the report, the examinee should inform that the task is complete.
JPM Stop Time:
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 9 of 11


2016 SRO Admin 2, Rev.
2016 SRO Admin 2, Rev. 01 JPM  
0 1  SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 10 of 11 JPM  


==SUMMARY==
==SUMMARY==


Operator's Name
Operators Name:                                                 Job
:   Job Title: EO RO SRO FS   STA/IA SRO Cert JPM Title:
 
Review QOS 0005
==Title:==
-S01 for Start of Daily Refueling Activities JPM Number:
EO         RO     SRO       FS STA/IA           SRO Cert JPM
2016 SRO Admin 2 Revision Number:
 
0 1 Task Number and Title
==Title:==
: SRL-805-K20 Given refueling equipment related operability status OR parameter indications, various plant conditions, and a copy of Tech Specs, DETERMINE if the Conduct of Refueling related Tech Spec LCOs have been met.
Review QOS 0005-S01 for Start of Daily Refueling Activities JPM Number:       2016 SRO Admin 2                                       Revision Number: 01 Task Number and
K/A Number and Importance:
 
K/A: 2.1.36 Rating: 4.1 Suggested Testing Environment:   Simulator Alternate Path:
==Title:==
Yes No SRO Only: Yes No Time Critical:
SRL-805-K20 Given refueling equipment related operability status OR parameter indications, various plant conditions, and a copy of Tech Specs, DETERMINE if the Conduct of Refueling related Tech Spec LCOs have been met.
Yes No Reference(s):
K/A Number and Importance:             K/A:       2.1.36           Rating:     4.1 Suggested Testing Environment:                   Simulator Alternate Path:     Yes       No     SRO Only:         Yes         No   Time Critical:     Yes     No Reference(s):
QOS 0005-S01, Rev 182, "Operations Department Weekly Summary of Daily Surveillances" Actual Testing Environment:
QOS 0005-S01, Rev 182, Operations Department Weekly Summary of Daily Surveillances Actual Testing Environment:             Simulator             Control Room           In-Plant       Other Testing Method:           Simulate             Perform Estimated Time to Complete: 20 minutes                         Actual Time Used:               minutes EVALUATION  
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
20 minutes Actual Time Used:
minutes EVALUATION  


==SUMMARY==
==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:
Were all the Critical Elements performed satisfactorily?
Evaluators Name:                                                             (Print)
Yes No The operator's performance was evaluated against standards contained within this JPM and has been determined to be:
Evaluators Signature:                                                      Date:
Satisfactory Unsatisfactory Comments:                   Evaluator's Name
SRRS: 3D.105 (when utilized for operator initial or continuing training)
:   (Print) Evaluator's Signature
Page 10 of 11
:   Date:
 
INITIAL CONDITIONS You are the Unit Supervisor on Unit 1 during a refueling outage.
Today is Shift 3 on Sunday April 3rd.
Core alterations were suspended for three days during the week for scheduled outage work.
That work has been completed and the second fuel shuffle can begin.
The Mode switch is locked in REFUEL.
All control rods are fully inserted.
The Refueling cavity is flooded.
Communications have been established and tested satisfactorily earlier in the shift.
The following core alteration surveillances were completed satisfactorily:
* SRM Functional Test QCIS 0700-09; completed 3/30 at 0600 hrs. SRM signal to noise ratios are: SRM 21-15:1, SRM 22-17:1, SRM 23 -14:1, SRM 24 -12:1.
* IRM Functional Test QCIS 0700-09; completed 4/01 at 1000 hrs
* SRM/IRM Detector Not Full In Functional Test QCOS 0700-01; completed 4/02 at 1600 hrs
* Refuel interlocks operable per QCFHP 0500-08; completed 3/26 at 0400 hrs
* One Rod out Interlock operable per QCOS 0300-17; completed 4/02 at 2300 hrs INITIATING CUE Review QOS 0005-S01 Sections, 11, 16, 25, 33, 38, 39, and 51 for Start of Daily Refueling Activities.
Contact the Fuel Handling Supervisor when your review has been completed, and authorize the start of fuel moves OR state why fuel moves cannot be allowed.
SRRS: 3D.105 There are no retention requirements for this section.
SRRS: 3D.105 There are no retention requirements for this section.
INITIAL CONDITIONS
- You are the Unit Supervisor on Unit 1 during a refueling outage.
- Today is Shift 3 on Sunday April 3 rd. - Core alterations were suspended for three days during the week for scheduled outage work. - That work has been completed and the second fuel shuffle can begin.
- The Mode switch is locked in REFUEL.
- All control rods are fully inserted.
- The Refueling cavity is flooded.
- Communications have been established and tested satisfactorily earlier in the shift.
- The following core alteration surveillances were completed satisfactorily:
* SRM Functional Test QCIS 0700
-09; completed 3/30 at 0600 hrs. SRM signal to noise ratios are:  SRM 21
-15:1, SRM 22
-17:1, SRM 23
-14:1, SRM 24
-12:1.
* IRM Functional Test QCIS 0700
-09; completed 4/01 at 1000 hrs
* SRM/IRM Detector Not Full In Functional Test QCOS 0700
-01; completed 4/02 a t 1600 hrs
* Refuel interlocks operable per QCFHP 0500
-08; completed 3/26 at 0400 hrs
* One Rod out Interlock operable per QCOS 0300
-17; completed 4/02 at 2300 hrs INITIATING CUE Review QOS 0005
-S01 Sections, 11, 16, 25, 33, 38, 39, and 51 for Start of Daily Refueling Activities.
Contact the Fuel Handling Supervisor when your review has been completed, and authorize the start of fuel moves OR state why fuel moves cannot be allowed.


2016 SRO Admin 3  
2016 SRO Admin 3 - Rev. 00 Job Performance Measure Review a Fire Impairment Permit Requiring Compensatory Actions JPM Number: 2016.SRO Admin 3 Revision Number: 00 Date: 10/5/2015 Developed By:           Raymond J. Venci/S/                 01/28/16 Instructor               Date Validated By:           Duane Haas /S/                       01/29/16 SME or Instructor             Date Reviewed By:             Jason Swain/S/                       02/03/16 Operations Representative           Date Approved By:             Raymond J. Venci/S/                 02/05/16 Training Department             Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
- Rev. 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 1 of 10
Page 1 of 10  Job Performance Measure Review a Fire Impairment Permit Requiring Compensatory Actions JPM Number: 2016.SRO Admin 3 Revision Number:
 
0 0  Date: 10/5/2015   Developed By:
SRO Admin 3 - Rev 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Raymond J. Venci/S/
01/28/16 Instructor Date Validated By:
Duane Haas /S/
01/29/16 SME or Instructor Date Reviewed By:
Jason Swain/S/
02/03/16 Operations Representative Date Approved By:
Raymond J. Venci/S/           02/05/16 Training Department Date SRO Admin 3
- Rev 0 0  SRRS: 3D.105 There are no retention requirements for this section.
Page 2 of 10 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
RJV/S/ 1. Task description and number, JPM description and number are identified.
RJV/S/       1. Task description and number, JPM description and number are identified.
RJV/S/ 2. Knowledge and Abilities (K/A) references are included.
RJV/S/       2. Knowledge and Abilities (K/A) references are included.
RJV/S/ 3. Performance location specified. (in
RJV/S/       3. Performance location specified. (in-plant, control room, simulator, or other)
-plant, control room, simulator, or other)
RJV/S/       4. Initial setup conditions are identified.
RJV/S/ 4. Initial setup conditions are identified.
RJV/S/       5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/       6. Task standards identified and verified by SME review.
RJV/S/ 6. Task standards identified and verified by SME review.
RJV/S/       7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
N/A         8. If an alternate path is used, the task standard contains criteria for successful completion.
N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/       9. Verify the procedure(s) referenced by this JPM reflects the current revision:
RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure OP-MW-201-007 Rev: 07 Procedure QCAP 1500-01 Rev: 34 Procedure                            Rev:
Procedure   OP-MW-201-007 Rev:   07 Procedure   QCAP 1500-01 Rev:   34 Procedur e  Rev:   RJV/S/ 10. Verify cues both verbal and visual are free of conflict.
RJV/S/       10. Verify cues both verbal and visual are free of conflict.
RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/       11. Verify performance time is accurate N/A         12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
RJV/S/       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 SRO Admin 3
SME / Instructor                               Date SME / Instructor                               Date SME / Instructor                               Date SRRS: 3D.105 There are no retention requirements for this section.
- Rev 0 0  SRRS: 3D.105 There are no retention requirements for this section.
Page 2 of 10
Page 3 of 10 Revision Record (Summary)
 
Revision 00: Developed for 2016 ILT NRC exam. This is a modified Bank JPM. Also revised to the new template and current procedures.
SRO Admin 3 - Rev 00 Revision Record (Summary)
Revision 00: Developed for 2016 ILT NRC exam. This is a modified Bank JPM. Also revised to the new template and current procedures.
AD-SRO-6 Revsions:
AD-SRO-6 Revsions:
Revision 01, This is a LORT Bank JPM (AD
Revision 01,   This is a LORT Bank JPM (AD-SRO-6) that was used on the 2011 ILT NRC License Exam. Updated Fire Permit information.
-SRO-6) that was used on the 2011 ILT NRC     License Exam. Updated Fire Permit information.
SRRS: 3D.105 There are no retention requirements for this section.
Page 3 of 10


SRO Admin 3
SRO Admin 3 - Rev 00 SIMULATOR SETUP INSTRUCTIONS
- Rev 0 0  SRRS: 3D.105 There are no retention requirements for this section.
: 1. NOTE: This JPM may be conducted in any appropriate setting; i.e., simulator, classroom, Control Room, provided that the following procedures are available to the candidate:
Page 4 of 10 SIMULATOR SETUP INSTRUCTIONS
: 1. NOTE: This JPM may be conducted in any appropriate setting; i.e., simulator, classroom, Control Room, provided that the following procedures are available to the candidate:
* OP-MW-201-007, FIRE PROTECTION SYSTEM IMPAIRMENT CONTROL
* OP-MW-201-007, FIRE PROTECTION SYSTEM IMPAIRMENT CONTROL
* QCAP 1500-01, ADMINISTRATIVE REQUIREMENTS FOR FIRE PROTECTION
* QCAP 1500-01, ADMINISTRATIVE REQUIREMENTS FOR FIRE PROTECTION
: 2. Verify the following for this JPM setup:
: 2. Verify the following for this JPM setup:
* A current revision of OP
* A current revision of OP-MW-201-007 Attachment 1 Fire Protection Impairment Permit is filled out as follows:
-MW-201-007 Attachment 1 "Fire Protection Impairment Permit" is filled out as follows: 1) Fill out Section I   Initiator:" of the Fire Protection Permit as follows:
: 1) Fill out Section I Initiator: of the Fire Protection Permit as follows:
Initiator: "IMD Supervisor" Station: "Quad" Unit: "00
Initiator: IMD Supervisor                   Station: Quad             Unit: 00 Name: A. Smith                               Phone: X 2210             Dept/Co: IMD/Exelon Sch. Start Date: current                     Bldg: RX                 EPN#:
"  Name:   "A. Smith" Phone: "X 2210
Sch. End Date: current + 1                   Elev: 595                 Door #:
"  Dept/Co: "IMD/Exelon" Sch. Start Date: "current" Bldg: "RX" EPN#: Sch. End Date: "current +
AR/WR/OOS#: WO 1607822                                                   Det. Zone:
1" Elev: "595" Door #:   AR/WR/OOS#: "WO 1607822
Pent #:
"  Det. Zone:
Do NOT check the Structural fireproofing OR Wall Penetration boxes.
"    Pent #:   Do NOT check the Structural fireproofing OR Wall Penetration boxes.
Impairment
Impairment


== Description:==
== Description:==
  "Perform QCIS 7600
Perform QCIS 7600-04 Unit 0 Standby Diesel Generator Cardox Fire Protection Functional Test.
-04 Unit 0 Standby Diesel Generator Cardox Fire Protection Functional Test
: 2) Fill out section II. FIRE MARSHAL REVIEW of the Fire Protection Impairment Permit as follows:
." 2) Fill out section II. "FIRE MARSHAL REVIEW" of the Fire Protection Impairment Permit as follows:
: a.           Fire Zone(s): 9.3 / For Barriers: Check the Functional box.
: a. Fire Zone(s): 9.3
: b.           Technical Requirement Manual? Check the Yes box. QCAP 1500-01
    / For Barriers: Check the "Functional" box.
: c.           Mark None in the Fire Watch Required: block and N/A below.
: b. Technical Requirement Manual? Check the "Yes" box.
: d.           Check the NO box for Additional Compensatory Measures.
"QCAP 1500
: e.           Fire Detector Operability Check Required? Check the NO box.
-01" c. Mark "None" in the Fire Watch Required: block and "N/A" below.
: f.           NEIL Notification Required? Check the NO box.
: d. Check the "NO" box for Additional Compensatory Measures.
: g.           Fire Marshal Instructions: Return to operable status in 14 days
: e. Fire Detector Operability Check Required? Check the "NO" box. f. NEIL Notification Required? Check the "NO" box.
: h.           Restoration/Testing Requirements: Completion of Work Package. PMT per Work Package.
: g. Fire Marshal Instructions: "Return to operable status in 14 days"
: i.         Sign and date as Fire Marshal for Authorization Block.
: h. Restoration/Testing Requirements: "Completion of Work Package. PMT per Work Package". i. Sign and date as Fire Marshal for Authorization Block.
: 3. This completes the setup for this JPM.
: 3. This completes the setup for this JPM.
SRRS: 3D.105 There are no retention requirements for this section.
Page 4 of 10


SRO Admin 3
SRO Admin 3 - Rev 00 INITIAL CONDITIONS
- Rev 0 0  SRRS: 3D.105 There are no retention requirements for this section.
-       You are the Operations Field Supervisor.
Page 5 of 10 INITIAL CONDITIONS
-       An Instrument Maintenance Supervisor has submitted a fire permit to allow performance of QCIS 7600-04, Unit 0 Standby Diesel Generator Cardox Fire Protection Functional Test.
- You are the Operations Field Supervisor.
-       The Instrument Maintenance Supervisor has informed you that this surveillance will render the Cardox System inoperable.
- An Instrument Maintenance Supervisor has submitted a fire permit to allow performance of QCIS 7600
INITIATING CUE Review Fire Protection Impairment Permit 1234. Approve the permit OR explain the reason(s) why you cannot.
-04, "Unit 0 Standby Diesel Generator Cardox Fire Protection Functional Test".
Provide examinee with: A copy of fire permit 1234, OP-MW-201-007, Attachment 1.
- The Instrument Maintenance Supervisor has informed you that this surveillance will render the Cardox System inoperable.
INITIATING CUE Review Fire Protection Impairment Permit 1234
. Approve the permit OR explain the reason(s) why you cannot.
Provide examinee with: A copy of fire permit 1234 , OP-MW-201-007, Attachment 1.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluator's Use:
Information For Evaluators Use:
UNSAT requires written comments on respective step.
UNSAT requires written comments on respective step.
* Denotes critical steps.
* 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.
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 site's appropriate tracking system.
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.
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.
The timeclock starts when the candidate acknowledges the initiating cue.
SRO Admin 3
SRRS: 3D.105 There are no retention requirements for this section.
- Rev 0 0  SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 5 of 10
. Page 6 of 10 JPM Start Time:
 
STEP ELEMENT STANDARD SAT UNSAT Comment Number EVALUATOR NOTE: When requested (located), provide a copy of QCAP 1500
SRO Admin 3 - Rev 00 JPM Start Time:
-01, OP-MW-201-007, or Fire Pre
Comment SAT    UNSAT STEP                     ELEMENT                                 STANDARD Number EVALUATOR NOTE: When requested (located), provide a copy of QCAP 1500-01, OP-MW-201-007, or Fire Pre-Plan. The sequence of providing the reference material may vary by examinee. The examinees may perform the verification steps in any order.
-Plan. The sequence of providing the reference material may vary by examinee. The examinees may perform the verification steps in any order.
Obtains Procedures.                   Obtains a copy of QCAP 1500-   ___   ___     ___
Obtains Procedures.
01.
Obtains a copy of QCAP 1500
NOTE: The examinee may perform the following steps in any order.
-01. ___ ___ ___ NOTE: The examinee may perform the following steps in any order.
Att. J   Determines effect of                   Reviews QCAP 1500-01 Att. J     ___    ___      ___
Att. J Determines effect of disabling the Cardox for 1/2 EDG. Reviews QCAP 1500
disabling the Cardox for 1/2            and determines 1/2 EDG Cardox EDG.                                  is a required EFP Cardox system.
-01 Att. J and determines 1/2 EDG Cardox is a required EFP Cardox system. ___ ___ ___ CUE: If the examinee states he cannot approve the permit because of errors, prompt him to explain all of the errors on the permit to you. The following errors are built into the permit:
CUE: If the examinee states he cannot approve the permit because of errors, prompt him to explain all of the errors on the permit to you.
The Fire Protection Permit was filled out improperly in section II. "FIRE MARSHAL REVIEW" as follows:
The following errors are built into the permit:
* None is marked in the "Fire Watch Required:" block (should be marked "hourly" with performed by marked as "IMD").
The Fire Protection Permit was filled out improperly in section II. FIRE MARSHAL REVIEW as follows:
* NO is checked in the box for "Additional Compensatory Measures" (should be marked "YES" and a Description of the additional Compensatory Measures should be included i.e., "backup suppression established or verified.")
* None is marked in the Fire Watch Required: block (should be marked hourly with performed by marked as IMD).
  *D.3.c.(2) Determines hourly fire watch established within one hour.
* NO is checked in the box for Additional Compensatory Measures (should be marked YES and a Description of the additional Compensatory Measures should be included i.e., backup suppression established or verified.)
Reviews QCAP 1500
  *D.3.c.(2)     Determines hourly fire watch           Reviews QCAP 1500-01 step       ___    ___      ___
-01 step D.3.c.(2) and determines an hourly fire watch must be conducted if this permit is approved. ___ ___ ___ *D.3.c.(4) Determines backup suppression required within one hour. Reviews step D.3.c.(4) and determines backup suppression will also be required.
established within one hour.          D.3.c.(2) and determines an hourly fire watch must be conducted if this permit is approved.
(page 15 of 93) ___ ___ ___
*D.3.c.(4)     Determines backup                     Reviews step D.3.c.(4) and     ___    ___      ___
SRO Admin 3
suppression required within            determines backup suppression one hour.                              will also be required.
- Rev 0 0  SRRS: 3D.105 (when utilized for operator initial or continuing training)
(page 15 of 93)
. Page 7 of 10 STEP ELEMENT STANDARD SAT UNSAT Comment Number Attach. 1 Determines that the Fire Watch Performed By field must be filled in "IMD" or other appropriate department.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Recognizes the "N/A" is not correct for this field.
Page 6 of 10
___ ___ ___ EVALUATOR NOTE: The examinee may choose to correct the provided impairment. This is acceptable.
 
Reviews the permit for accuracy and Notifies the Evaluator of his conclusions.
SRO Admin 3 - Rev 00 Comment SAT    UNSAT STEP                     ELEMENT                                 STANDARD Number Attach. 1     Determines that the Fire               Recognizes the N/A is not            ___    ___      ___
The examinee reviews the permit for accuracy IAW OP-MW-201-007 "FIRE PROTECTION SYSTEM IMPAIRMENT CONTROL" step 4.4 and determines the fire impairment permit cannot be approved as written because the Fire Protection Permit was filled out improperly in section II. "FIRE MARSHAL REVIEW" None is marked in the "Fire Watch Performed By:" block (should be marked "YES" and a Description of the additional Compensatory Measures should be included i.e., "backup suppression required").
Watch Performed By field               correct for this field.
___ ___ ___ CUE: After the examinee explains why he cannot approve the fire permit as written, as the IM Supervisor requesting the permit state that:
must be filled in IMD or other appropriate department.
"You will rewrite the permit and bring it back for approval on the next shift
EVALUATOR NOTE: The examinee may choose to correct the provided impairment. This is acceptable.
". EVALUATOR NOTE: The examinee should inform you that the tas k is complete.
Reviews the permit for                 The examinee reviews the              ___    ___      ___
accuracy and Notifies the             permit for accuracy IAW OP-Evaluator of his conclusions.          MW-201-007 FIRE PROTECTION SYSTEM IMPAIRMENT CONTROL step 4.4 and determines the fire impairment permit cannot be approved as written because the Fire Protection Permit was filled out improperly in section II.
FIRE MARSHAL REVIEW None is marked in the Fire Watch Performed By: block (should be marked YES and a Description of the additional Compensatory Measures should be included i.e., backup suppression required).
CUE: After the examinee explains why he cannot approve the fire permit as written, as the IM Supervisor requesting the permit state that:
You will rewrite the permit and bring it back for approval on the next shift.
EVALUATOR NOTE: The examinee should inform you that the task is complete.
JPM Stop Time:
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 7 of 10


SRO Admin 3
SRO Admin 3 - Rev 00 JPM  
- Rev 0 0  SRRS: 3D.105 (when utilized for operator initial or continuing training)
. Page 8 of 10 JPM  


==SUMMARY==
==SUMMARY==


Operator's Name
Operators Name:                                                 Job
:   Job Title: EO RO SRO FS   STA/IA SRO Cert JPM Title:
 
Review a Fire Impairment Permit Requiring Compensatory Actions JPM Number:
==Title:==
SRO Admin 3 Revision Number:
EO         RO     SRO       FS STA/IA           SRO Cert JPM
00 Task Number and Title:
 
S-4100-K32   (Freq: LIC=B) Given Fire Protection Systems operability status OR key parameter indications, various plant conditions and a copy of QCAP 1500-01, ANALYZE Fire Protection administrative operability requirements and DETERMINE required compensatory actions and reporting requirements, if any.
==Title:==
K/A Number and Importance:
Review a Fire Impairment Permit Requiring Compensatory Actions JPM Number:       SRO Admin 3                                           Revision Number: 00 Task Number and
K/A: 2.1.25 Rating: 3.9/4.2 Suggested Testing Environment:
 
Simulator Alternate Path:
==Title:==
Yes No SRO Only: Yes No Time Critical:
S-4100-K32 (Freq: LIC=B) Given Fire Protection Systems operability status OR key parameter indications, various plant conditions and a copy of QCAP 1500-01, ANALYZE Fire Protection administrative operability requirements and DETERMINE required compensatory actions and reporting requirements, if any.
Yes No Reference(s):
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): QCAP 1500-01, Administrative Requirements For Fire Protection, Rev. 34 OP-MW-201-007, Fire Protection System Impairment Control, Rev. 7 Actual Testing Environment:             Simulator             Control Room           In-Plant       Other Testing Method:           Simulate             Perform Estimated Time to Complete: 12.5 minutes                       Actual Time Used:               minutes EVALUATION  
QCAP 1500-01, Administrative Requireme nts For Fire Protection, Rev. 34   OP-MW-201-007, Fire Protection System Impairment Control, Rev. 7 Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
12.5 minutes Actual Time Used:
minutes EVALUATION  


==SUMMARY==
==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:
Were all the Critical Elements performed satisfactorily?
Evaluators Name:                                                             (Print)
Yes No The operator's performance was evaluated against standards contained within this JPM and has been determined to be:
Evaluators Signature:                                                       Date:
Satisfactory Unsatisfactory Comments:             Evaluator's Name
:   (Print) Evaluator's Signature
:   Date:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 8 of 10
INITIAL CONDITIONS
INITIAL CONDITIONS
- You are the Operations Field Supervisor.
-     You are the Operations Field Supervisor.
- An Instrument Maintenance Supervisor has submitted a fire permit to allow performance of QCIS 7600
-     An Instrument Maintenance Supervisor has submitted a fire permit to allow performance of QCIS 7600-04, Unit 0 Standby Diesel Generator Cardox Fire Protection Functional Test.
-04, "Unit 0 Standby Diesel Generator Cardox Fire Protection Functional Test".
-     The Instrument Maintenance Supervisor has informed you that this surveillance will render the Cardox System inoperable.
- The Instrument Maintenance Supervisor has informed you that this surveillance will render the Cardox System inoperable.
INITIATING CUE Review Fire Protection Impairment Permit 1234. Approve the permit OR explain the reason(s) why you cannot.
INITIATING CUE Review Fire Protection Impairment Permit 1234. Approve the permit OR explain the reason(s) why you cannot.
SRRS: 3D.105 (when utilized for operator initial or continuing training)


2016 SRO Admin 4 Rev. 00 Page 1 of 9    Job Performance Measure Determine Status of the Service Water Radiation Monitor JPM Number: 2016 SRO Admin 4 Revision Number:
2016 SRO Admin 4 Rev. 00 Job Performance Measure Determine Status of the Service Water Radiation Monitor JPM Number: 2016 SRO Admin 4 Revision Number: 00 Date: 10/05/2015 Developed By:   Raymond J. Venci/S/          01/28/16 Instructor               Date Validated By:   Duane Haas /S/               01/29/16 SME or Instructor           Date Reviewed By:     Jason Swain/S/               02/03/16 Operations Representative       Date Approved By:     Raymond J. Venci/S/           02/05/16 Training Department           Date Page 1 of 9
00 Date: 10/05/2015 Developed By:
Raymond J. Venci/S/          01/28/16 Instructor Date Validated By:
Duane Haas /S/
01/29/16 SME or Instructor Date Reviewed By:
Jason Swain/S/
02/03/16 Operations Representative Date Approved By:
Raymond J. Venci/S/
02/05/16 Training Department Date 2016 SRO Admin 4, Rev. 00 SRRS: 3D.105 There are no retention requirements for this section.
Page 2 of 9  JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below. RJV/S/ 1. Task description and number, JPM description and number are identified.
RJV/S/ 2. Knowledge and Abilities (K/A) references are included.
RJV/S/ 3. Performance location specified. (in
-plant, control room, simulator, or other)
RJV/S/ 4. Initial setup conditions are identified.
RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/ 6. Task standards identified and verified by SME review.
RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/ 9. 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:  05 Procedure Rev:  RJV/S/ 10. Verify cues both verbal and visual are free of conflict.
RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/ 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 2016 SRO Admin 4, Rev. 00 SRRS: 3D.105 There are no retention requirements for this section.
Page 3 of 9   Revision Record (Summary)
Revision 00, Developed for 2016 ILT NRC exam.


2016 SRO Admin 4, Rev. 00 SRRS: 3D.105 There are no retention requirements for this section.
2016 SRO Admin 4, Rev. 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Page 4 of 9   SIMULATOR SETUP INSTRUCTIONS
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
- This is an Admin JPM. It may be conducted in a variety of settings, provided the needed reference material is available.
RJV/S/    1. Task description and number, JPM description and number are identified.
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.
RJV/S/    2. Knowledge and Abilities (K/A) references are included.
RJV/S/    3. Performance location specified. (in-plant, control room, simulator, or other)
RJV/S/    4. Initial setup conditions are identified.
RJV/S/    5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/    6. Task standards identified and verified by SME review.
RJV/S/    7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
N/A        8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/    9. 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: 05 Procedure                        Rev:
RJV/S/    10. Verify cues both verbal and visual are free of conflict.
RJV/S/    11. Verify performance time is accurate N/A        12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/    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 There are no retention requirements for this section.
Page 2 of 9
 
2016 SRO Admin 4, Rev. 00 Revision Record (Summary)
Revision 00,  Developed for 2016 ILT NRC exam.
SRRS: 3D.105 There are no retention requirements for this section.
Page 3 of 9
 
2016 SRO Admin 4, Rev. 00 SIMULATOR SETUP INSTRUCTIONS This is an Admin JPM. It may be conducted in a variety of settings, provided the needed reference material is available.
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.
This completes the setup for this JPM.
This completes the setup for this JPM.
SRRS: 3D.105 There are no retention requirements for this section.
Page 4 of 9


2016 SRO Admin 4, Rev. 00 SRRS: 3D.105 There are no retention requirements for this section.
2016 SRO Admin 4, Rev. 00 INITIAL CONDITIONS You are the Unit 1 Unit Supervisor.
Page 5 of 9    INITIAL CONDITIONS
Main Control Room annunciator 901-3 G-2 is in alarm.
- You are the Unit 1 Unit Supervisor.
An EO has been dispatched and has reported MCC 17-1-1 breaker 18 is ON.
- Main Control Room annunciator 901
A Chemistry Technician has been dispatched and reports:
-3 G-2 is in alarm.
Low flow confirmed via sight glass FI 1-1741-25.
- An EO has been dispatched and has reported MCC 17 1 breaker 18 is ON. - A Chemistry Technician has been dispatched and reports:
1-3999-542, SERVICE WATER RADIATION MONITOR INLET ISOLATION VALVE verified OPEN EDUCTOR INLET PRESSURE is 15 psig OUTLET PRESSURE is 3 psig.
- Low flow confirmed via sight glass FI 1
INITIATING CUE Based on the field reports, determine the status of the Service Water Radiation Monitor.
-1741-25. 3999-542, SERVICE WATER RADIATION MONITOR INLET ISOLATION VALVE verified OPE N  - EDUCTOR INLET PRESSURE is 15 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 to the Shift Manager for review.
Complete any required paper work and forward to the Shift Manager for review.
  (Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
(Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluator's Use:
Information For Evaluators Use:
UNSAT requires written comments on respective step.
UNSAT requires written comments on respective step.
* Denotes critical steps.
* 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 site's appropriate tracking system.
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.
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.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.105 There are no retention requirements for this section.
Page 5 of 9


2016 SRO Admin 4, Rev. 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 SRO Admin 4, Rev. 00 JPM Start Time:
Page 6 of 9    JPM Start Time:
Comment SAT    UNSAT STEP               ELEMENT                           STANDARD Number QCAN     Verify EDUCTOR INLET              Directs actions per QCAN to      ___    ___      ___
STEP ELEMENT STANDARD SAT UNSAT Comment Number QCAN 901(2)-3 G-2 1.c Verify EDUCTOR INLET PRESSURE is 25
901(2)-   PRESSURE is 25-35 psig            correct abnormal eductor 3 G-2                                     pressure.
-35 psig  AND  OUTLET PRESSURE is 5
AND 1.c     OUTLET PRESSURE is 5-10 psig.
-10 psig. Directs actions per QCAN to correct abnormal eductor pressure. ___ ___ ___ EVALUATOR NOTE: Provide a copy of QCAN 901(2)-3 G-2 when located by the examinee. CUE: Throttling of the 1
EVALUATOR NOTE: Provide a copy of QCAN 901(2)-3 G-2 when located by the examinee.
-1799-201 and 1-3999-545 has had no effect on pressures.
CUE:             Throttling of the 1-1799-201 and 1-3999-545 has had no effect on pressures.
EDUCTOR INLET PRESSURE is 15 psig EDUCTOR OUTLET PRESSURE is 3 psig.
EDUCTOR INLET PRESSURE is 15 psig EDUCTOR OUTLET PRESSURE is 3 psig.
*QCAN 901(2)-3 G-2 3 Evaluates operability of the Service Water Radiation Monitor Determines Service Water Radiation Monitor is INOP.
*QCAN     Evaluates operability of the      Determines Service Water          ___    ___      ___
AND Refers to QCOS 1700
901(2)-   Service Water Radiation           Radiation Monitor is INOP.
-04 ___ ___ ___ EVALUATOR NOTE: Provide a copy of QCOS 1700-04 when located by the examinee.
3 G-2    Monitor                          AND 3
H.1.a H.1. Record the following information on Attachment A
Refers to QCOS 1700-04 EVALUATOR NOTE: Provide a copy of QCOS 1700-04 when located by the examinee.
. Record s the following information on Attachment A:
H.1.a   H.1. Record the following         Records the following            ___    ___      ___
information on Attachment A.     information on Attachment A:
: a. Unit Number, date, time, and Issue Report number, if applicable.
: a. Unit Number, date, time, and Issue Report number, if applicable.
___ ___ ___ CUE: "IR will be prepared by the Unit 2 Unit Supervisor." H.1.b H.1. Record the following information on Attachment A
CUE:     IR will be prepared by the Unit 2 Unit Supervisor.
. Record s the following information on Attachment A:
H.1.b   H.1. Record the following         Records the following            ___    ___      ___
information on Attachment A.     information on Attachment A:
: b. Instrument being declared inoperable and the date/time of being declared inoperable.
: b. Instrument being declared inoperable and the date/time of being declared inoperable.
___ ___ ___
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 SRO Admin 4, Rev. 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 6 of 9
Page 7 of 9   STEP ELEMENT STANDARD SAT UNSAT Comment Number EVALUATOR NOTE: Current date and time are acceptable
 
. H.1.c H.1. Record the following information on Attachment A
2016 SRO Admin 4, Rev. 00 Comment SAT    UNSAT STEP               ELEMENT                           STANDARD Number EVALUATOR NOTE: Current date and time are acceptable.
. Record s the following information on Attachment A:
H.1.c   H.1. Record the following         Records the following            ___    ___      ___
information on Attachment A.     information on Attachment A:
: c. Reason for inoperability.
: c. Reason for inoperability.
___ ___ ___ *H.1.d Record s information on Attachment A
*H.1.d   Records information on           Records the following            ___    ___      ___
. Record s the following information on Attachment A:
Attachment A.                     information on Attachment A:
: d. Date and time 30 days from time that instrument was declared inoperable.
: d. Date and time 30 days from time that instrument was declared inoperable.
___ ___ ___ *H.2 Notify Chemistry to perform LCO requirements per CY-QC-130-650, and record on Attachment A.
  *H.2   Notify Chemistry to perform       Notifies Chemistry              ___    ___      ___
Notifies Chemistry AND Records the date, time, and person contacted
LCO requirements per CY-AND QC-130-650, and record on Attachment A.                     Records the date, time, and person contacted CUE:     As Chemistry contact A. Smith, acknowledge the report.
___ ___ ___ CUE: As Chemistry contact A. Smith , acknowledge the report.
H.3     Review outage report actions     Forwards the Outage Report to   ___    ___      ___
H.3 Review outage report actions for accuracy.
for accuracy.                    the Shift Manager for review CUE:     As the Shift Manager, I will review the Outage Report.
Forwards the Outage Report to the Shift Manager for review
___ ___ ___ CUE: As the Shift Manager, "I will review the Outage Report."
JPM Stop Time:
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 7 of 9


2016 SRO Admin 4, Rev. 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 SRO Admin 4, Rev. 00 JPM  
Page 8 of 9  JPM  


==SUMMARY==
==SUMMARY==


Operator's Name
Operators Name:                                     Job
:   Job Title: EO RO SRO FS   STA/IA SRO Cert JPM Title: Determine Status of the Service Water Radiation Monitor JPM Number:
 
2016 SRO Admin 4 Revision Number:
==Title:==
00 Task Number and Title:
EO         RO     SRO       FS STA/IA           SRO Cert JPM
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.
==Title:==
K/A Number and Importance:
Determine Status of the Service Water Radiation Monitor JPM Number: 2016 SRO Admin 4               Revision Number: 00 Task Number and
K/A: 272000 K3.01 Importance:
 
3.2/3.8 Suggested Testing Environment:
==Title:==
Simulator/Classroom Alternate Path:
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.
Yes No SRO Only: Yes No Time Critical:
K/A Number and Importance: K/A: 272000 K3.01 Importance: 3.2/3.8 Suggested Testing Environment: Simulator/Classroom Alternate Path:     Yes     No     SRO Only: Yes         No     Time Critical:     Yes     No Reference(s): QCAN 901(2)-3 G-2 Rev. 5, QCOS 1700-04 Rev. 13 Actual Testing Environment:         Simulator       Control Room           In-Plant       Other Testing Method:         Simulate     Perform Estimated Time to Complete: 15 minutes               Actual Time Used:               minutes EVALUATION  
Yes No Reference(s):
QCAN 901(2)
-3 G-2 Rev. 5 , QCOS 1700-04 Rev. 13 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==
==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:
Were all the Critical Elements performed satisfactorily?
Evaluators Name:                                                   (Print)
Yes No The operator's performance was evaluated against standards contained within this JPM and has been determined to be:
Evaluators Signature:                                           Date:
Satisfactory Unsatisfactory Comments:                     Evaluator's Name
SRRS: 3D.105 (when utilized for operator initial or continuing training)
:   (Print) Evaluator's Signature
Page 8 of 9
:   Date:
 
2016 SRO Admin 4, Rev. 00 SRRS: 3D.105 There are no retention requirements for this section.
2016 SRO Admin 4, Rev. 00 INITIAL CONDITIONS You are the Unit 1 Unit Supervisor.
Page 9 of 9   INITIAL CONDITIONS
Main Control Room annunciator 901-3 G-2 is in alarm.
- You are the Unit 1 Unit Supervisor.
An EO has been dispatched and has reported MCC 17-1-1 breaker 18 is ON.
- Main Control Room annunciator 901
A Chemistry Technician has been dispatched and reports:
-3 G-2 is in alarm.
Low flow confirmed via sight glass FI 1-1741-25.
- An EO has been dispatched and has reported MCC 17 1 breaker 18 is ON. - A Chemistry Technician has been dispatched and reports:
1-3999-542, SERVICE WATER RADIATION MONITOR INLET ISOLATION VALVE verified OPEN EDUCTOR INLET PRESSURE is 15 psig OUTLET PRESSURE is 3 psig.
- Low flow confirmed via sight glass FI 1
INITIATING CUE Based on the field reports, determine the status of the Service Water Radiation Monitor.
-1741-25. 3999-542, SERVICE WATER RADIATION MONITOR INLET ISOLATION VALVE verified OPEN
  - EDUCTOR INLET PRESSURE is 15 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 to the Shift Manager for review.
Complete any required paper work and forward to the Shift Manager for review.
SRRS: 3D.105 There are no retention requirements for this section.
Page 9 of 9


2016 SRO Admin 5  
2016 SRO Admin 5 - Rev. 00 Job Performance Measure Determine Protective Action Recommendations (PARS)
- Rev. 0 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)
JPM Number: 2016 SRO Admin 5 Revision Number: 00 Date: 10/05/2015 Developed By:           Raymond J. Venci/S/                 01/28/16 Instructor               Date Validated By:           Duane Haas /S/                       01/29/16 SME or Instructor             Date Reviewed By:             Jason Swain/S/                       02/03/16 Operations Representative           Date Approved By:             Raymond J. Venci/S/                 02/05/16 Training Department             Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 1 of 11  Job Performance Measure Determine Protective Action Recommendations (PARS)
Page 1 of 11
JPM Number: 2016 SRO Admin 5 Revision Number:
 
0 0  Date: 10/05/201 5  Developed By:
2016 SRO Admin 5 - Rev 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Raymond J. Venci/S/
01/28/16 Instructor Date Validated By:
Duane Haas /S/
01/29/16 SME or Instructor Date Reviewed By:
Jason Swain/S/
02/03/16 Operations Representative Date Approved By:
Raymond J. Venci/S/
02/05/16 Training Department Date 2016 SRO Admin 5
- Rev 0 0  SRRS: 3D.105 There are no retention requirements for this section.
Page 2 of 11 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.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
RJV/S/ 1. Task description and number, JPM description and number are identified.
RJV/S/       1. Task description and number, JPM description and number are identified.
RJV/S/ 2. Knowledge and Abilities (K/A) references are included.
RJV/S/       2. Knowledge and Abilities (K/A) references are included.
RJV/S/ 3. Performance location specified. (in
RJV/S/       3. Performance location specified. (in-plant, control room, simulator, or other)
-plant, control room, simulator, or other)
RJV/S/       4. Initial setup conditions are identified.
RJV/S/ 4. Initial setup conditions are identified.
RJV/S/       5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/       6. Task standards identified and verified by SME review.
RJV/S/ 6. Task standards identified and verified by SME review.
RJV/S/       7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
N/A         8. If an alternate path is used, the task standard contains criteria for successful completion.
N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/       9. Verify the procedure(s) referenced by this JPM reflects the current revision:
RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure EP-MW-114-100 Rev: 16 Procedure EP-AA-111-F-06 Rev:                   G Procedure EP-AA-1006 Add. 3 Rev: 01 RJV/S/       10. Verify cues both verbal and visual are free of conflict.
Procedure EP-MW-114-100 Rev:   16 Procedure EP-AA-111-F-06 Rev:     G Procedure EP-AA-1006 Add. 3 Rev: 01 RJV/S/ 10. Verify cues both verbal and visual are free of conflict.
RJV/S/       11. Verify performance time is accurate N/A         12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/       13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
RJV/S/ 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 There are no retention requirements for this section.
Page 2 of 11


SME / Instructor Date SME / Instructor Date        SME / Instructor Date 2016 SRO Admin 5
2016 SRO Admin 5 - Rev 00 Revision Record (Summary)
- Rev 0 0  SRRS: 3D.105 There are no retention requirements for this section.
Revision 00: Developed for 2016 NRC ILT Exam. Based on 2012 NRC Exam JPM. This JPM is new as it changes the Initial Conditions and the PARs flow chart was radically changed from the one used in the 2012 JPM.
Page 3 of 11 Revision Record (Summary)
SRRS: 3D.105 There are no retention requirements for this section.
Revision 0 0: Developed for 2016 NRC ILT Exam. Based on 2012 NRC Exam JPM. This JPM is new as it changes the Initial Conditions and the PARs flow chart was radically changed from the one used in the 2012 JPM.
Page 3 of 11


2016 SRO Admin 5
2016 SRO Admin 5 - Rev 00 SIMULATOR SETUP INSTRUCTIONS Provide examinee with:
- Rev 0 0  SRRS: 3D.105 There are no retention requirements for this section.
1.) Utility Message #1 NARS form completed as follows:
Page 4 of 11  SIMULATOR SETUP INSTRUCTIONS Provide examinee with
Utility Message 1                   State Message N/A Block   #1. Status = Drill/Exercise Block   #2. Station = Quad Cities Block   #3. Onsite Condition = Site Area Emergency Block   #4. Accident Classified: Time = T0 -30 minutes Date = today EAL# = FS1 Block   #4. Accident Terminated: Time:=N/A, Date:=N/A Block   #5. Release Status       = None Block   #6. Type of Release = N/A Block   #7. Wind Direction       = 180 degrees Block   #8. Wind Speed:         Meters/Sec = 2.24 Miles/Hr = 5.0 Block   #9. Recommended Actions = None Block   #10. Additional Information = None Verified with [provide signature]
: 1.) Utility Message #1 NARS form completed as follows:
Utility Message 1 State Message N/A Block #1. Status = Drill/Exercise Block #2. Station = Quad Cities Block #3. Onsite Condition = Site Area Emergency Block #4. Accident Classified:
Time = "T 0 -30 minutes"    Date =   "today" EAL# = "FS1" Block #4. Accident Terminated:
Time:=N/A, Date:=N/
A Block #5. Release Status  
= None Block #6. Type of Release
  = N/A Block #7. Wind Direction  
= 180 degrees Block #8. Wind Speed:
Meters/Sec = 2.24 Miles/Hr = 5.0 Block #9. Recommended Actions = None Block #10. Additional Information = None Verified with [provide signature]
Approved by [provide SM signature]
Approved by [provide SM signature]
Block #11 Transmitted By [provide name] Phone Number [309
Block #11 Transmitted By [provide name] Phone Number [309-227-2210]
-227-2210]   Time/Date "T 0 -20 minutes/Today" Block #12 Received By [provide name] Organization =
Time/Date T0 -20 minutes/Today Block #12 Received By [provide name] Organization =
IEMA, Time/Date: "T 0 -20 minutes/Today" Initial and Final blocks checked for Quad Cities NARS Code 43
IEMA, Time/Date: T0 -20 minutes/Today Initial and Final blocks checked for Quad Cities NARS Code 43 Initial Roll Call complete block on back Time/Date T0 -18 minutes/Today 2.) A marked up Hot EAL Board with the condition for a General Emergency circled.
SRRS: 3D.105 There are no retention requirements for this section.
Page 4 of 11


Initial Roll Call complete block on back Time/Date "T 0 -18 minutes/Today"  2.) A marked up Hot EAL Board with the condition for a General Emergency circled.
2016 SRO Admin 5 - Rev 00 INITIAL CONDITIONS Unit 1 was operating at 100% rated power when a transient occurred that caused an automatic scram.
 
The Emergency Plan was activated and a Site Area Emergency (FS1) was classified 30 minutes ago due to high Drywell radiation of 700 R/hr.
2016 SRO Admin 5
20 minutes ago Transmission of NARS (Utility Message #1) was completed (see attached)
- Rev 0 0  SRRS: 3D.105 There are no retention requirements for this section.
All plant personnel have been notified of the classification level, reason for the classification, and the TSC and OSC have been activated.
Page 5 of 11 INITIAL CONDITIONS
The TSC is NOT at minimum staffing and the TSC has NOT assumed Command and Control.
- Unit 1 was operating at 100% rated power when a transient occurred that caused an automatic scram.
The Shift Communicator has performed Emergency Response Organization (ERO),
- The Emergency Plan was activated and a Site Area Emergency (FS1) was classified 30 minutes ago due to high Drywell radiation of 700 R/hr. - 20 minutes ago Transmission of NARS (Utility Message #1) was completed (see attached)
Emergency Notification System (ENS), and Emergency Response Data System (ERDS) activation, and the NARS notification.
- All plant personnel have been notified of the classification level, reason for the classification, and the TSC and OSC have been activated.
The Shift Emergency Director has upgraded the classification to a General Emergency (FG1) based on:
- The TSC is NOT at minimum staffing and the TSC has NOT assumed Command and Control. - The Shift Communicator has performed Emergency Response Organization (ERO),
o Loss of RCS (DW Radiation >100R/hr) o Loss of Fuel Clad (DW Radiation >6.65E+02 R/hr) o Potential Loss of Containment (DW Radiation >1.55E+03 R/hr)
Emergency Notification System (ENS), and Emergency Response Data System (ERDS) activation, and the NARS notification. - The Shift Emergency Director has upgraded the classification to a General Emergency (FG1) based on:
There has been NO Change in release status, or meteorological data since message #1 was sent T0 is the current time. T0 is _______ (Use the Simulator Clock)
o Loss of RCS (DW Radiation >100R/hr
THIS IS AN EXERCISE THIS JPM IS TIME CRITICAL INITIATING CUE As the Shift Emergency Director, prepare the necessary form(s) that would allow the Shift Communicator to complete the required State and Local notifications.
) o Loss of Fuel Clad (DW Radiation >6.65E+02 R/hr
) o Potential Loss of Containment (DW Radiation >1.55E+03 R/hr)
- There has been NO Change in release status, or meteorological data since message #1 was sent - T 0 is the current time. T 0 is _______
(Use the Simulator Clock)
- THIS IS AN EXERCISE
- THIS JPM IS TIME CRITICAL INITIATING CUE As the Shift Emergency Director, prepare the necessary form(s) that would allow the Shift Communicator to complete the required State and Local notifications.
Provide examinee with:
Provide examinee with:
* A copy of EP
* A copy of EP-MW-114-100-F01 Nuclear Accident Reporting System (NARS)
-MW-114-100-F01 "Nuclear Accident Reporting System (NARS) Form" Utility Message #1 form completely filled out as a Site Area Emergency
Form Utility Message #1 form completely filled out as a Site Area Emergency
* EP-MW-114-100 "Midwest Region Off
* EP-MW-114-100 Midwest Region Off-Site Notifications
-Site Notifications"
* A blank copy of EP-MW-114-100-F01 Nuclear Accident Reporting System (NARS) Form
* A blank copy of EP
-MW-114-100-F01 "Nuclear Accident Reporting System (NARS) Form"
* EP-AA-111-F-06 Rev G, Quad Cities Plant Based PAR Flowchart.
* EP-AA-111-F-06 Rev G, Quad Cities Plant Based PAR Flowchart.
2016 SRO Admin 5
SRRS: 3D.105 There are no retention requirements for this section.
- Rev 0 0  SRRS: 3D.105 There are no retention requirements for this section.
Page 5 of 11
Page 6 of 11 Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
 
Information For Evaluator's Use:
2016 SRO Admin 5 - Rev 00 Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
UNSAT requires written comments on respective step.
* Denotes critical steps.
* 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 site's appropriate tracking system.
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.
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.
The timeclock starts when the candidate acknowledges the initiating cue.
2016 SRO Admin 5
SRRS: 3D.105 There are no retention requirements for this section.
- Rev 0 0  SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 6 of 11
Page 7 of 11 JPM Start Time:
 
STEP ELEMENT STANDARD SAT UNSAT Comment Number EVALUATOR NOTE: The following step (NARs completion) must be completed within 1 5 minutes from the time the examinee acknowledges the initiating cue
2016 SRO Admin 5 - Rev 00 JPM Start Time:
. NARS form Fills out Utility Message Number. Records Utility Message #2.
Comment SAT    UNSAT STEP                     ELEMENT                                 STANDARD Number EVALUATOR NOTE: The following step (NARs completion) must be completed within 15 minutes from the time the examinee acknowledges the initiating cue.
___ ___ ___ NARS form Fills out State Message Number. Records N/A for State Message Number. ___ ___ ___ Block #1 Fills out block #1 information regarding Status.
NARS         Fills out Utility Message               Records Utility Message #2.       ___   ___     ___
Records [B] Drill/Exercise in block #1. ___ ___ ___ *Block #2 Fills out block #2 information regarding Station.
form          Number.
Records [F] Quad Cities in block  
NARS         Fills out State Message                 Records N/A for State Message     ___   ___     ___
#2. ___ ___ ___ *Block #3 Fills out block #3 information regarding onsite condition.
form          Number.                                Number.
Records [D] General Emergency.
Block #1     Fills out block #1 information         Records [B] Drill/Exercise in     ___    ___      ___
___ ___ ___ *Block #4 Fills out block #4 information regarding Accident Classified  
regarding Status.                      block #1.
& Accident Terminated.
*Block #2     Fills out block #2 information         Records [F] Quad Cities in block   ___    ___      ___
Records Accident Classification as Time= Classification time Date= today's date EAL=FG1 Records N/A for Accident Terminated in Time and Date space. ___ ___ ___ Block #5 Fills out block #5 information regarding Release Status.
regarding Station.                      #2.
Records [A] None.
*Block #3     Fills out block #3 information         Records [D] General               ___    ___      ___
___ ___ ___ Block #6 Fills out block #6 information regarding Type of Release.
regarding onsite condition.            Emergency.
Records [A] N/A.
*Block #4     Fills out block #4 information         Records Accident Classification    ___    ___      ___
___ ___ ___ CUE: If the examinee in quires about the current meteorological conditions, state: "Meteorological conditions have not changed."
regarding Accident Classified           as
*Block #7 Fills out block #7 information regarding Wind Direction.
              & Accident Terminated.                 Time= Classification time Date= todays date EAL=FG1 Records N/A for Accident Terminated in Time and Date space.
Records 180 degrees. ___ ___ ___ *Block #8 Fills out block #8 information regarding Wind Speed.
Block #5     Fills out block #5 information         Records [A] None.                 ___   ___     ___
Records [A] Meters/Sec = 2.24 and       [B] Miles/Hr = 5.0
regarding Release Status.
___ ___ ___
Block #6     Fills out block #6 information         Records [A] N/A.                   ___   ___     ___
2016 SRO Admin 5
regarding Type of Release.
- Rev 0 0  SRRS: 3D.105 (when utilized for operator initial or continuing training)
CUE:         If the examinee inquires about the current meteorological conditions, state:
Page 8 of 11   STEP ELEMENT STANDARD SAT UNSAT Comment Number Refers to EP
Meteorological conditions have not changed.
-AA-111-F-06, "Quad Cities PAR Flow Chart", to determine proper PARs. Obtains and uses EP
*Block #7     Fills out block #7 information         Records 180 degrees.               ___   ___     ___
-AA-111-F-06, Page 1 "Initial Protective Action Recommendation ONLY" to determine
regarding Wind Direction.
:
*Block #8     Fills out block #8 information         Records [A] Meters/Sec = 2.24     ___    ___      ___
regarding Wind Speed.                  and     [B] Miles/Hr = 5.0 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 7 of 11
 
2016 SRO Admin 5 - Rev 00 Comment SAT    UNSAT STEP                   ELEMENT                                 STANDARD Number Refers to EP-AA-111-F-06,               Obtains and uses EP-AA-111-F- ___          ___      ___
Quad Cities PAR Flow                  06, Page 1 Initial Protective Chart, to determine proper            Action Recommendation ONLY PARs.                                  to determine:
* Classification is General Emergency? = Yes
* Classification is General Emergency? = Yes
* Is this the Initial PAR? =
* Is this the Initial PAR? =
Line 1,332: Line 1,169:
* Is there a Loss of Primary Containment? = No
* Is there a Loss of Primary Containment? = No
* Is there a Hostile Action event in progress? = No
* Is there a Hostile Action event in progress? = No
* Is the PAR being made from the Control Room = Yes ___ ___ ___ *Block #9 Fills out block #9 information regarding Recommended Actions. Utilizes EP-AA-111-F-06, "Quad Cities PAR Flow Chart", and determines PARs of "Evacuate per Table 3 (below
* Is the PAR being made from the Control Room =
)" [D] Illinois sub
Yes
-areas 1,2 [E] Iowa sub
*Block #9   Fills out block #9 information           Utilizes EP-AA-111-F-06, Quad regarding Recommended                    Cities PAR Flow Chart, and Actions.                                determines PARs of Evacuate per Table 3 (below)
-areas 1,2, 3, 5 Records the information on the NARS form ___ ___ ___ Block #10  Fills out block #10 information regarding Additional Information.
[D] Illinois sub-areas 1,2
Records NONE.
[E] Iowa sub-areas 1,2,3,5 Records the information on the NARS form Block       Fills out block #10 information         Records NONE.                       ___   ___     ___
___ ___ ___ NARS form Submits NARS form for verification.
#10          regarding Additional Information.
Submits NARS form for verification.
NARS         Submits NARS form for                   Submits NARS form for               ___   ___     ___
___ ___ ___
form        verification.                            verification.
2016 SRO Admin 5
SRRS: 3D.105 (when utilized for operator initial or continuing training)
- Rev 0 0  SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 8 of 11
Page 9 of 11   STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE: When the examinee submits the NARS form for verification, sign the form on the Verified With line, and state: "The verification is complete", and return the form to the examinee.
 
NARS form Signs on the Approved By line and submits NARS form for transmittal.
2016 SRO Admin 5 - Rev 00 Comment SAT    UNSAT STEP                   ELEMENT                                 STANDARD Number CUE:         When the examinee submits the NARS form for verification, sign the form on the Verified With line, and state: The verification is complete, and return the form to the examinee.
Submits NARS form for transmittal
NARS         Signs on the Approved By                 Submits NARS form for          ___    ___      ___
___ ___ ___ CUE: Acting as the Shift Communicator, when the examinee submits the NARS form for transmittal, state: "I will transmit it immediately.
form        line and submits NARS form               transmittal for transmittal.
" Inform the examinee the task is complete
CUE:         Acting as the Shift Communicator, when the examinee submits the NARS form for transmittal, state:
. EVALUATOR NOTE: The examinee must have submitted form filled out for transmittal no later than 1 5 minutes after classification of the event.
I will transmit it immediately.
Inform the examinee the task is complete.
EVALUATOR NOTE: The examinee must have submitted form filled out for transmittal no later than 15 minutes after classification of the event.
JPM Stop Time:
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 9 of 11


2016 SRO Admin 5
2016 SRO Admin 5 - Rev 00 JPM  
- Rev 0 0  SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 10 of 11 JPM  


==SUMMARY==
==SUMMARY==


Operator's Name
Operators Name:                                                 Job
:   Job Title: EO RO SRO FS   STA/IA SRO Cert JPM Title:
 
==Title:==
EO         RO     SRO       FS STA/IA           SRO Cert JPM
 
==Title:==
Determine Protective Action Recommendations (PARS)
Determine Protective Action Recommendations (PARS)
JPM Number:
JPM Number:       2016 SRO Admin 5                                       Revision Number: 00 Task Number and
201 6 SRO Admin 5 Revision Number:
 
0 0 Task Number and Title:
==Title:==
S-EP-P02 (Freq: LIC=A) (ILT
S-EP-P02 (Freq: LIC=A) (ILT-MP): Given an event, determine the public Protective Action Recommendation in accordance with EP-AA-111.
-MP): Given an event, determine the public Protective Action Recommendation in accordance with EP
K/A Number and Importance:             K/A:       2.4.44          Rating:   4.4 Suggested Testing Environment:             Simulator Alternate Path:     Yes       No     SRO Only:         Yes         No   Time Critical:     Yes     No Reference(s):   EP-AA-111-F-06 Rev G, QUAD CITIES PLANT BASED PAR FLOWCHART.
-AA-111. K/A Number and Importance:
EP-AA-1006 Addendum 3, Rev. 1, QUAD CITIES STATION ANEX.
K/A: 2.4.44          Rating:   4.4 Suggested Testing Environment:
EP-MW-114-100 Rev. 16, MIDWEST REGION OFFSITE NOTIFICATIONS EP-MW-114-100-F-01, Rev. H, NUCLEAR ACCIDENT REPORTING SYSTEM (NARS) FORM Actual Testing Environment:             Simulator             Control Room           In-Plant       Other Testing Method:           Simulate             Perform Estimated Time to Complete:           15 Minutes to Notify           Actual Time Used:         minutes EVALUATION  
Simulator Alternate Path:
Yes No SRO Only: Yes No Time Critical:
Yes No Reference(s):
EP-AA-111-F-06 Rev G, QUAD CITIES PLANT BASED PAR FLOWCHART
. EP-AA-1006 Addendum 3, Rev. 1, QUAD CITIES STATION ANEX. EP-MW-114-100 Rev. 16, MIDWEST REGION OFFSITE NOTIFICATIONS EP-MW-114-100-F-01, Rev. H, NUCLEAR ACCIDENT REPORTING SYSTEM (NARS) FORM Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
1 5 Minutes to Notify     Actual Time Used:
minutes EVALUATION  


==SUMMARY==
==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:
Were all the Critical Elements performed satisfactorily?
Evaluators Name:                                                             (Print)
Yes No The operator's performance was evaluated against standards contained within this JPM and has been determined to be:
Evaluators Signature:                                                       Date:
Satisfactory Unsatisfactory Comments:           Evaluator's Name
SRRS: 3D.105 (when utilized for operator initial or continuing training)
:   (Print) Evaluator's Signature
Page 10 of 11
:   Date:    


SRRS: 3D.105 There are no retention requirements for this section. Page 11 of 11 INITIAL CONDITIONS
INITIAL CONDITIONS Unit 1 was operating at 100% rated power when a transient occurred that caused an automatic scram.
- Unit 1 was operating at 100% rated power when a transient occurred that caused an automatic scram.
The Emergency Plan was activated and a Site Area Emergency (FS1) was classified 30 minutes ago due to high Drywell radiation of 700 R/hr.
- The Emergency Plan was activated and a Site Area Emergency (FS1) was classified  
20 minutes ago Transmission of NARS (Utility Message #1) was completed (see attached)
All plant personnel have been notified of the classification level, reason for the classification, and the TSC and OSC have been activated.
The TSC is NOT at minimum staffing and the TSC has NOT assumed Command and Control.
The Shift Communicator has performed Emergency Response Organization (ERO),
Emergency Notification System (ENS), and Emergency Response Data System (ERDS) activation, and the NARS notification.
The Shift Emergency Director has upgraded the classification to a General Emergency (FG1) based on:
o Loss of RCS (DW Radiation >100R/hr) o Loss of Fuel Clad (DW Radiation >6.65E+02 R/hr) o Potential Loss of Containment (DW Radiation >1.55E+03 R/hr)
There has been NO Change in release status, or meteorological data since message #1 was sent.
T0 is the current time. T0 is _______ (Use the Simulator Clock)
THIS IS AN EXERCISE THIS JPM IS TIME CRITICAL INITIATING CUE As the Shift Emergency Director, prepare the necessary form(s) that would allow the Shift Communicator to complete the required State and Local notifications.
SRRS: 3D.105 There are no retention requirements for this section.
Page 11 of 11


30 minutes ago due to high Drywell radiation of 700 R/hr.
Exelon Nuclear Job Performance Measure Perform One-Rod-Out Interlock Surveillance JPM Number: 2016 ILT NRC JPM a Revision Number: 01 Date: 09/29/2015 Developed By:          Raymond J. Venci/S/                          01/28/16 Instructor                          Date Validated By:          Duane Haas /S/                              01/29/16 SME or Instructor                        Date Reviewed By:            Jason Swain/S/                              02/01/16 Operations Representative                    Date Approved By:            Raymond J. Venci/S/                          02/05/16 Training Department                        Date 2016 ILT NRC JPM a SRRS: 3D.105 (when utilized for operator initial or continuing training)
- 20 minutes ago Transmission of NARS (Utility Message #1) was completed (see attached)
Page 1 of 10
- All plant personnel have been notified of the classification level, reason for the classification, and the TSC and OSC have been activated.
 
- The TSC is NOT at minimum staffing and the TSC has NOT assumed Command and Control. - The Shift Communicator has performed Emergency Response Organization (ERO),
2016 ILT NRC JPM a - Rev 01 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Emergency Notification System (ENS), and Emergency Response Data System (ERDS) activation, and the NARS notification.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
- The Shift Emergency Director has upgraded the classification to a General Emergency (FG1) based on:
RJV/S/      1. Task description and number, JPM description and number are identified.
o Loss of RCS (DW Radiation >100R/hr) o Loss of Fuel Clad (DW Radiation >6.65E+02 R/hr) o Potential Loss of Containment (DW Radiation >1.55E+03 R/hr) - There has been NO Change in release status, or meteorological data since message #1 was sent. - T 0 is the current time. T 0 is _______
RJV/S/      2. Knowledge and Abilities (K/A) references are included.
(Use the Simulator Clock)
RJV/S/      3. Performance location specified. (in-plant, control room, simulator, or other)
- THIS IS AN EXERCISE
RJV/S/      4. Initial setup conditions are identified.
- THIS JPM IS TIME CRITICAL INITIATING CUE As the Shift Emergency Director, prepare the necessary form(s) that would allow the Shift Communicator to complete the required State and Local notifications.
RJV/S/      5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/       6. Task standards identified and verified by SME review.
RJV/S/       7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
N/A          8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/      9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure QCOS 0300-17 Rev: 12 Procedure QCOP 0207-02 Rev: 11 Procedure                          Rev:
RJV/S/      10. Verify cues both verbal and visual are free of conflict.
RJV/S/      11. Verify performance time is accurate N/A          12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/      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 2016 ILT NRC JPM a SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 2 of 10


2016 ILT NRC JPM a SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM a - Rev 01 Revision Record (Summary)
Page 1 of 10  Exelon Nuclear Job Performance Measure Perform One
Revision 00,     This JPM was developed new for the 2011 ILT NRC Exam.
-Rod-Out Interlock Surveillance JPM Number: 2016 ILT NRC JPM a  Revision Number:
Revision 01,     This JPM was revised for the 2016 ILT NRC Exam. Originally titled JPM LS-078-I. Designated step to verify ROD OUT BLOCK annunciator does not clear as critical.
0 1  Date: 0 9/29/201 5  Developed By:
2016 ILT NRC JPM a SRRS: 3D.105 (when utilized for operator initial or continuing training)
Raymond J. Venci/S/          01/28/16  Instructor Date  Validated By:
Page 3 of 10
Duane Haas
/S/                  01/29/16  SME or Instructor Date  Reviewed By:
Jason Swain/S/                    02/01/16  Operations Representative Date Approved By:
Raymond J. Venci/S/          02/05/16  Training Department Date 2016 ILT NRC JPM a - Rev 0 1  2016 ILT NRC JPM a SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 2 of 10  JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 1 3 below. RJV/S/ 1. Task description and number, JPM description and number are identified.
RJV/S/ 2. Knowledge and Abilities (K/A) references are included.
RJV/S/ 3. Performance location specified. (in
-plant, control room, simulator, or other)
RJV/S/ 4. Initial setup conditions are identified.
RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified. RJV/S/ 6. Task standards identified and verified by SME review.
RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure  QCOS 0300-17  Rev:    12  Procedure QCOP 0207-02  Rev:    11  Procedure Rev:  RJV/S/ 10. Verify cues both verbal and visual are free of conflict. RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/ 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 2016 ILT NRC JPM a - Rev 0 1  2016 ILT NRC JPM a SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 3 of 10 Revision Record (Summary)
Revision 00, This JPM was developed new for the 2011 ILT NRC Exam.
Revision 01, This JPM was revised for the 2016 ILT NRC Exam.
Originally titled JPM LS
-078-I. Designated step to "verify ROD OUT BLOCK annunciator does not clear" as critical.


2016 ILT NRC JPM a - Rev 0 1  2016 ILT NRC JPM a SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM a - Rev 01 SIMULATOR SETUP INSTRUCTIONS
Page 4 of 10 SIMULATOR SETUP INSTRUCTIONS
: 1. Reset the Simulator to IC 8.
: 1. Reset the Simulator to IC 8.
(Any Shutdown IC in which the Mode Switch can be placed in REFUEL)
(Any Shutdown IC in which the Mode Switch can be placed in REFUEL)
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.  
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. Go to RUN.
: 2. Go to RUN.
: 3. Lock the Mode Switch in REFUEL.
: 3. Lock the Mode Switch in REFUEL.
: 4. Verify the RWM is NOT bypassed.
: 4. Verify the RWM is NOT bypassed.
: 5. Cycle the Rod Select Power Switch to verif y no rod is selected. Leave switch in OFF.
: 5. Cycle the Rod Select Power Switch to verify no rod is selected. Leave switch in OFF.
: 6. Verify the REFUEL PERMIT light is ON.
: 6. Verify the REFUEL PERMIT light is ON.
: 7. Verify ROD OUT BLOCK annunciator (901
: 7. Verify ROD OUT BLOCK annunciator (901-5, C-3) is ON.
-5, C-3) is ON. 8. Acknowledge annunciators as necessary.
: 8. Acknowledge annunciators as necessary.
: 9. Provide a current revision of the following procedures, signed off as follows:
: 9. Provide a current revision of the following procedures, signed off as follows:
* QCOS 0300-17 o Initial steps D.1 thru D.7, N/A steps D.8
* QCOS 0300-17 o Initial steps D.1 thru D.7, N/A steps D.8-D.9, Initial steps D.10-D.11.
-D.9, Initial steps D.10
o Steps H.4.b and H.11.b marked N/A.
-D.11. o Steps H.4.b and H.11.b marked N/A.
* QCOP 0207-02 with Prerequisite C.1 signed off and C.2 marked N/A.
* QCOP 0207-02 with Prerequisite C.1 signed off and C.2 marked N/A.
: 10. Provide Equipment Status Tag filled out as follows: * "Rod Worth Minimizer in Bypass"
: 10. Provide Equipment Status Tag filled out as follows:
* Rod Worth Minimizer in Bypass
: 11. 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.
: 11. 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.
: 12. This completes the setup for this JPM.
: 12. This completes the setup for this JPM.
2016 ILT NRC JPM a - Rev 0 1  2016 ILT NRC JPM a SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM a SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 5 of 10 INITIAL CONDITIONS
Page 4 of 10
- Preparations are being made to begin refueling operations.
 
- The Mode Switch is locked in REFUEL.
2016 ILT NRC JPM a - Rev 01 INITIAL CONDITIONS Preparations are being made to begin refueling operations.
- All Prerequisites have been completed for QCOS 0300
The Mode Switch is locked in REFUEL.
-17, One-Rod-Out Interlock Surveillance.  
All Prerequisites have been completed for QCOS 0300-17, One-Rod-Out Interlock Surveillance.
- The Unit Supervisor has reviewed steps of QCOS 0300
The Unit Supervisor has reviewed steps of QCOS 0300-17 and identified the Not-Applicable (N/A) steps.
-17 and identified the Not
All QCOP 0207-02 prerequisites have been completed for bypassing the Rod Worth Minimizer (RWM).
-Applicable (N/A) steps.
The Equipment Status Tag has been prepared.
- All QCOP 0207
INITIATING CUE Perform the One-Rod-Out Interlock Surveillance, QCOS 0300-17.
-02 prerequisites have been completed for bypassing the Rod Worth Minimizer (RWM).
EVALULATOR: Provide the prepared support material:
- The Equipment Status Tag has been prepared.
INITIATING CUE Perform the One
-Rod-Out Interlock Surveillance, QCOS 0300
-17. EVALULATOR:
Provide the prepared support material:
* QCOS 0300-17
* QCOS 0300-17
* QCOP 0207-02
* QCOP 0207-02
* Equipment Status Tag
* Equipment Status Tag Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
 
Information For Evaluators Use:
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluator's Use:
UNSAT requires written comments on respective step.
UNSAT requires written comments on respective step.
* Denotes critical steps.
* 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.
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 site's appropriate tracking system.
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.
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.
The timeclock starts when the candidate acknowledges the initiating cue.
2016 ILT NRC JPM a SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 5 of 10


2016 ILT NRC JPM a - Rev 0 1  2016 ILT NRC JPM a SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM a - Rev 01 JPM Start Time:
Page 6 of 10 JPM Start Time:
Comment SAT    UNSAT STEP                  ELEMENT                                  STANDARD Number H.1      QCOP 0207-02 referenced for            Bypass the RWM per QCOP                      ___    ___      ___
STEP ELEMENT STANDARD SAT UNSAT Comment Number H.1 QCOP 0207-02 referenced for bypassing RWM.
bypassing RWM.                          0207-02.
Bypass the RWM per QCOP
QCOP 0207-02 Initial the reason that the RWM Initials step F.1. f. (Performing a                  ___    ___      ___
is being bypassed.              Procedure or Test which F.1.f                                    specifically references bypassing the RWM).
QCOP 0207-02 Fills in Procedure/Test # and          Fill in Procedure# as QCOS                  ___    ___      ___
Step#.                                  0300-17 and Step# as H.1.
F.1.f (1)/(2)
QCOP 0207-02 Attaches the Equipment Status          Attaches the prepared                        ___    ___      ___
Tag to the ROD MOVEMENT                Equipment Status Tag to the F.2.a    CONT SWITCH.                            ROD MOVEMENT CONT SWITCH on the 901-5 panel.
QCOP 0207-02 RWM MODE SELECT switch                  Places the RWM MODE                          ___    ___      ___
selected to BYPASS.                    SELECT switch to BYPASS and
*F.2.b                                            records the date and time.
EVALUATOR NOTE: The ROD OUT BLOCK annunciator will clear when a rod is selected.
*H.2      Select a Control Rod.                  Selects a peripheral Control                ___    ___      ___
Rod.
H.3      Rod Out Permit light is              Verify Rod Out Permit light is            ___    ___      ___
verified ON.                            lit on the 901-5 panel.
*H.4.a    Withdraw the selected Control          Withdraws the selected Control              ___    ___      ___
Rod.                                    Rod one (1) notch.
  *H.5      ROD SELECT POWER switch                Turn ROD SELECT POWER                        ___    ___      ___
placed in OFF.                          switch to OFF.
2016 ILT NRC JPM a SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 6 of 10


0207-02. ___ ___ ___ QCOP 0207-02 F.1.f Initial the reason that the RWM is being bypassed.
2016 ILT NRC JPM a - Rev 01 Comment SAT    UNSAT STEP                 ELEMENT                                 STANDARD Number EVALUATOR NOTE: The ROD OUT BLOCK annunciator will alarm when the Rod Select Power switch is placed to OFF.
Initials step F.1. f. (Performing a Procedure or Test which specifically references bypassing the RWM).
  *H.6   ROD SELECT POWER switch                   Turn ROD SELECT POWER                        ___    ___      ___
___ ___ ___ QCOP 02 07-02 F.1.f (1)/(2) Fills in Procedure/Test #
placed in ON.                             switch to ON.
and Step#. Fill in Procedure# as "QCOS 0300-17" and Step# as "H.1."
*H.7   Select a second Control Rod.             Selects a peripheral Control                 ___    ___      ___
___ ___ ___ QCOP 0207-02 F.2.a Attaches the Equipment Status Tag to the ROD MOVEMENT CONT SWITCH.
Rod on the opposite side of the core.
Attaches the prepared Equipment Status Tag to the ROD MOVEMENT CONT SWITCH on the 901
*H.8   Verifies Control Rod                     Verifies annunciator 901-5 C-3,             ___    ___      ___
-5 panel. ___ ___ ___ QCOP 0207-02 *F.2.b RWM MODE SELECT switch selected to BYPASS
withdrawal block can NOT be              ROD OUT BLOCK cannot be cleared.                                  cleared by depressing the annunciator RESET pushbutton OR the alarm is NOT in reflash.
. Place s the RWM MODE SELECT switch to BYPASS and record s the date and time. ___ ___ ___ EVALUATOR NOTE:  The ROD OUT BLOCK annunciator will clear when a rod is selected. *H.2 Select a Control Rod
H.9   ROD SELECT POWER switch                   Turn ROD SELECT POWER                        ___    ___      ___
. Selects a peripheral Control Rod. ___ ___ ___ H.3 "Rod Out Permit" light is verified ON.
placed in OFF.                           switch to OFF.
Verify "Rod Out Permit" light is lit on the 901
H.10   ROD SELECT POWER switch                   Turn ROD SELECT POWER                        ___    ___      ___
-5 panel. ___ ___ ___ *H.4.a Withdraw the s elected Control Rod. Withdraws the selected Control Rod one (1) notch.
placed in ON.                             switch to ON.
___ ___ ___ *H.5 ROD SELECT POWER switch placed in OFF.
H.11.a   Withdrawn Control Rod fully               Inserts the withdrawn Control               ___    ___      ___
Turn ROD SELECT POWER switch to OFF.
inserted.                                Rod to Position 00 using the ROD MOVEMENT CONT switch.
___ ___ ___
CUE:     As Unit Supervisor, inform the examinee that:
2016 ILT NRC JPM a - Rev 0 1  2016 ILT NRC JPM a SRRS: 3D.105 (when utilized for operator initial or continuing training)
Another NSO will perform step H.12.
Page 7 of 10 STEP ELEMENT STANDARD SAT UNSAT Comment Number EVALUATOR NOTE: The ROD OUT BLOCK annunciator will alarm when the R od Select Power switch is placed to OFF.
EVALUATOR NOTE: The examinee should inform you that the task is complete.
  *H.6 ROD SELECT POWER switch placed in ON.
EVALUATOR NOTE: Remove the Equipment Status Tag from the Rod Motion Control Switch at the end of the JPM.
Turn ROD SELECT POWER switch to ON.
___ ___ ___ *H.7 Select a second Control Rod
. Selects a peripheral Control Rod on the opposite side of the core. ___ ___ ___ *H.8 Verifies Control Rod withdrawal block can NOT be cleared. Verifies annunciator 901
-5 C-3 , "ROD OUT BLOCK" cannot be cleared by depressing the annunciator RESET pushbutton OR the alarm is NOT in reflash.
___ ___ ___ H.9 ROD SELECT POWER switch placed in OFF.
Turn ROD SELECT POWER switch to OFF.
___ ___ ___ H.10 ROD SELECT POWER switch placed in ON.
Turn ROD SELECT POWER switch to ON.
___ ___ ___ H.11.a Withdrawn Control Rod fully inserted. Insert s the withdrawn Control Rod to Position 00 using the ROD MOVEMENT CONT switch. ___ ___ ___ CUE: As Unit Supervisor, inform the examinee that
:  "Another NSO will perform step H.12."
EVALUATOR NOTE: The examinee should inform you that the task is complete
. EVALUATOR NOTE: Remove the Equipment Status Tag from the Rod Motion Control Switch at the end of the JPM.
JPM Stop Time:
JPM Stop Time:
2016 ILT NRC JPM a SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 7 of 10


2016 ILT NRC JPM a - Rev 0 1  SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM a - Rev 01 JPM  
Page 8 of 10 JPM  


==SUMMARY==
==SUMMARY==


Operator's Name
Operators Name:                                                 Job
:   Job Title: EO RO SRO FS   STA/IA SRO Cert JPM Title:
 
Perform On e-Rod-Out Interlock Surveillance JPM Number:
==Title:==
2016 ILT NRC JPM a Revision Number:
EO         RO     SRO       FS STA/IA           SRO Cert JPM
0 1 Task Number and Title:
 
SR-0280-K20 , Given a Reactor Manual Control System (RMCS)/ Rod Position Information System (RPIS) operating mode and various plant conditions, EVALUATE the following Reactor Manual Control System (RMCS)/Rod Position Information System (RPIS) indications/responses and DETERMINE if the indication/ response is expected and normal:  
==Title:==
: c. Movement control Indicating lights , (1) Rod Out Permissive  
Perform One-Rod-Out Interlock Surveillance JPM Number: 2016 ILT NRC JPM a                       Revision Number: 01 Task Number and
: e. Refuel Permissive K/A Number and Importance:
 
KA: 2.1.44         Rating: 3.9/3.8 Suggested Testing Environment:
==Title:==
Simulator   Alternate Path:
SR-0280-K20, Given a Reactor Manual Control System (RMCS)/ Rod Position Information System (RPIS) operating mode and various plant conditions, EVALUATE the following Reactor Manual Control System (RMCS)/Rod Position Information System (RPIS) indications/responses and DETERMINE if the indication/ response is expected and normal:
Yes No SRO Only: Yes No Time Critical:
: c. Movement control Indicating lights, (1) Rod Out Permissive
Yes No Reference(s):
: e. Refuel Permissive K/A Number and Importance:               KA: 2.1.44                     Rating: 3.9/3.8 Suggested Testing Environment: Simulator Alternate Path:     Yes       No     SRO Only: Yes                 No     Time Critical: Yes         No Reference(s): QCOS 0300-17, Rev. 12, One-Rod-Out Interlock Surveillance QCOP 0207-02, Rev. 11, Rod Worth Minimizer Bypass 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  
QCOS 0300-17, Rev. 1 2 , "One-Rod-Out Interlock Surveillance"  QCOP 0207-02, Rev. 11, "Rod Worth Minimizer Bypass Control" Actual Testing Environment:
Simulator Control Ro om  In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
15 minutes Actual Time Used:
minutes EVALUATION  


==SUMMARY==
==SUMMARY==
:
The task is successfully completed when the examinee demonstrates the One-Rod Out Interlock is functional by operating the RMCS and RWM in accordance with QCOS 0300-17.
The task is successfully completed when the examinee demonstrates the One
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:
-Rod Out Interlock is functional by operating the RMCS and RWM in accordance with QCOS 0300
Evaluators Name:                                                             (Print)
-17. Were all the Critical Elements performed satisfactorily?
Evaluators Signature:                                                       Date:
Yes No The operator's performance was evaluated against standards contained within this JPM and has been determined to be:
Satisfactory Unsatisfactory Comments:           Evaluator's Name
:   (Print) Evaluator's Signature
:   Date:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 8 of 10


SRRS: 3D.105 (when utilized for operator initial or continuing training)
SRRS: 3D.105 (when utilized for operator initial or continuing training)
INITIAL CONDITIONS
INITIAL CONDITIONS Preparations are being made to begin refueling operations.
- Preparations are being made to begin refueling operations.
The Mode Switch is locked in REFUEL.
- The Mode Switch is locked in REFUEL.
All Prerequisites have been completed for QCOS 0300-17, One-Rod-Out Interlock Surveillance.
- All Prerequisites have been completed for QCOS 0300
The Unit Supervisor has reviewed steps of QCOS 0300-17 and identified the Not-Applicable (N/A) steps.
-17, One-Rod-Out Interlock Surveillance.  
All QCOP 0207-02 prerequisites have been completed for bypassing the Rod Worth Minimizer (RWM).
- The Unit Supervisor has reviewed steps of QCOS 0300
The Equipment Status Tag has been prepared.
-17 and identified the Not-Applicable (N/A) steps.
INITIATING CUE Perform the One-Rod-Out Interlock Surveillance, QCOS 0300-17.
- All QCOP 0207
-02 prerequisites have been completed for bypassing the Rod Worth Minimizer (RWM).
- The Equipment Status Tag has been prepared.
INITIATING CUE Perform the One
-Rod-Out Interlock Surveillance, QCOS 0300
-17.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Exelon Nuclear Job Performance Measure Injecting Standby Coolant (Engineered Safety Feature)
Exelon Nuclear Job Performance Measure Injecting Standby Coolant (Engineered Safety Feature)
JPM Number: 2016 ILT NRC JPM b   Revision Number:
JPM Number: 2016 ILT NRC JPM b Revision Number: 00 Date: 10/02/2015 Developed By:           Raymond J. Venci/S/             01/28/16 Instructor             Date Validated By:           Duane Haas /S/                   01/29/16 SME or Instructor         Date Reviewed By:             Jason Swain/S/                   02/04/16 Operations Representative       Date Approved By:             Raymond J. Venci/S/             02/05/16 SRRS: 3D.105 (when utilized for operator initial or continuing training)
00 Date: 10/02/2015 Developed By:
 
Raymond J. Venci/S/
2016 ILT NRC JPM b-Rev 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
01/28/16 Instructor Date Validated By:
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
Duane Haas /S/
RJV/S/       1. Task description and number, JPM description and number are identified.
01/29/16 SME or Instructor Date Reviewed By:
RJV/S/       2. Knowledge and Abilities (K/A) references are included.
Jason Swain/S/
RJV/S/       3. Performance location specified. (in-plant, control room, simulator, or other)
02/04/16 Operations Representative Date Approved By:
RJV/S/       4. Initial setup conditions are identified.
Raymond J. Venci/S/           02/05/16 2016 ILT NRC JPM b-Rev 00 SRRS: 3D.105 There are no retention requirements for this section. JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
RJV/S/       5. Initiating cue (and terminating cue if required) are properly identified.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below. RJV/S/ 1. Task description and number, JPM description and number are identified.
RJV/S/       6. Task standards identified and verified by SME review.
RJV/S/ 2. Knowledge and Abilities (K/A) references are included.
RJV/S/       7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
RJV/S/ 3. Performance location specified. (in
RJV/S/       8. If an alternate path is used, the task standard contains criteria for successful completion.
-plant, control room, simulator, or other)
RJV/S/       9. Verify the procedure(s) referenced by this JPM reflects the current revision:
RJV/S/ 4. Initial setup conditions are identified.
Procedure QCOP 3200-09               Rev: 17 Procedure                           Rev:
RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.
Procedure                           Rev:
RJV/S/ 6. Task standards identified and verified by SME review.
RJV/S/       10. Verify cues both verbal and visual are free of conflict.
RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
RJV/S/       11. Verify performance time is accurate N/A         12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/ 8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/       13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
SME / Instructor                               Date SME / Instructor                               Date SME / Instructor                               Date SRRS: 3D.105 There are no retention requirements for this section.
Procedure QCOP 3200-09 Rev: 17 Procedure Rev:   Procedure Rev:   RJV/S/ 10. Verify cues both verbal and visual are free of conflict.
RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/ 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 2016 ILT NRC JPM b-Rev 00  SRRS: 3D.105 There are no retention requirements for this section. Revision Record (Summary)
Revision 00, Developed for the 2016 ILT NRC Exam IAW NUREG 1021 Rev. 10


2016 ILT NRC JPM b-Rev 00 SRRS: 3D.105 There are no retention requirements for this section. SIMULATOR SETUP INSTRUCTIONS
2016 ILT NRC JPM b-Rev 00 Revision Record (Summary)
: 1. RESET the Simulator to IC-20. 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.  
Revision 00,      Developed for the 2016 ILT NRC Exam IAW NUREG 1021 Rev. 10 SRRS: 3D.105 There are no retention requirements for this section.
 
2016 ILT NRC JPM b-Rev 00 SIMULATOR SETUP INSTRUCTIONS
: 1. RESET the Simulator to IC-20.
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. OVERRIDE the 1A FR ISOL VLV closed light OFF: ior lohs13206a1 off
: 2. OVERRIDE the 1A FR ISOL VLV closed light OFF: ior lohs13206a1 off
: 3. OVERRIDE both CCST level indications to 2.0 feet
: 3. OVERRIDE both CCST level indications to 2.0 feet:
:  ior aoli033403 2 ior aoli033404 2
ior aoli033403 2 ior aoli033404 2
: 4. OVERRIDE the HW Level Control Switch to "HAND": ior dihs13340108 hand
: 4. OVERRIDE the HW Level Control Switch to HAND: ior dihs13340108 hand
: 5. VERIFY the HW Level Control Switch in "AUTO". 6. DIAL "NORM COND REJ" (AO 1
: 5. VERIFY the HW Level Control Switch in AUTO.
-3303) to 0%. 7. DIAL "EMERG COND REJ" (AO 1
: 6. DIAL NORM COND REJ (AO 1-3303) to 0% .
-3304) to 0%. 8. Place the 1B Cond Makeup Pump in PTL. 9. VERIFY at least one Service Water pump is operating
: 7. DIAL EMERG COND REJ (AO 1-3304) to 0% .
. 10. OVERRIDE LFFRV "SLOW/FAST OPEN" pushbuttons OFF:
: 8. Place the 1B Cond Makeup Pump in PTL.
: 9. VERIFY at least one Service Water pump is operating.
: 10. OVERRIDE LFFRV SLOW/FAST OPEN pushbuttons OFF:
ior difc10643ios off ior difc10643iof off
ior difc10643ios off ior difc10643iof off
: 11. Prevent LP ECCS injection:
: 11. Prevent LP ECCS injection:
imf cs01a   (trip 1A CS pump) imf cs01b   (trip 1B CS pump) irf rh22br open   (open breaker for RHR 29B vlv)
imf cs01a (trip 1A CS pump) imf cs01b (trip 1B CS pump) irf rh22br open (open breaker for RHR 29B vlv)
: 12. Trip Latch the HPCI turbine
: 12. Trip Latch the HPCI turbine.
. 13. Inhibit ADS. 14. Insert a manual reactor scram
: 13. Inhibit ADS.
, place the Mode Switch to Shutdown , and allow RPV water level to stabilize
: 14. Insert a manual reactor scram, place the Mode Switch to Shutdown, and allow RPV water level to stabilize.
. 15. Close the 1A FW REG ISOL valve
: 15. Close the 1A FW REG ISOL valve.
. 16. TRIP ALL RFP's and verify discharge valves MO 1-3201A/B/C are OPEN. 17. VERIFY 1B FW REG ISOL valve is OPEN. 18. PLACE all three FRV controllers in MANUAL and CLOSE ALL three FRVs. 19. VERIFY ONLY the 1B and 1C Condensate/Condensate Booster pumps are operating. Adjust AO 1-3401 accordingly to maintain pump amps in the green band.
: 16. TRIP ALL RFPs and verify discharge valves MO 1-3201A/B/C are OPEN.
: 17. VERIFY 1B FW REG ISOL valve is OPEN.
: 18. PLACE all three FRV controllers in MANUAL and CLOSE ALL three FRVs.
: 19. VERIFY ONLY the 1B and 1C Condensate/Condensate Booster pumps are operating.
Adjust AO 1-3401 accordingly to maintain pump amps in the green band.
SRRS: 3D.105 There are no retention requirements for this section.


2016 ILT NRC JPM b-Rev 00 SRRS: 3D.105 There are no retention requirements for this section. SIMULATOR SETUP INSTRUCTIONS
2016 ILT NRC JPM b-Rev 00 SIMULATOR SETUP INSTRUCTIONS
: 20. Verify ONLY 3 Condensate Demins are on
: 20. Verify ONLY 3 Condensate Demins are on-line.
-line. 21. Set trigger for 1B FRV lockup when the valve opens with the following commands
: 21. Set trigger for 1B FRV lockup when the valve opens with the following commands:
: trgset 1 "fwv1642b.gt.0.0 2" trg 1 "imf fw08b"
trgset 1 fwv1642b.gt.0.02 trg 1 imf fw08b
: 22. Set trigger to RESET the 1B FRV lockup when the RESET pushbutton is depressed with the following:
: 22. Set trigger to RESET the 1B FRV lockup when the RESET pushbutton is depressed with the following:
trgset 2 "zdihs10640303b" trg 2 "dmf fw08b"
trgset 2 zdihs10640303b trg 2 dmf fw08b
: 23. INSERT a 0.5% break in the 1A Recirc pump discharge pipe: imf rr11a 0.5
: 23. INSERT a 0.5% break in the 1A Recirc pump discharge pipe: imf rr11a 0.5.
. 24. Verify RPV water level lowers to <  
: 24. Verify RPV water level lowers to < -142 in.
-142 in. 25. Open all 5 ADS valves and leave switches in MAN
: 25. Open all 5 ADS valves and leave switches in MAN.
. 26. Verify RPV pressure is < 300 psig. (use ADS valves as necessary)
: 26. Verify RPV pressure is < 300 psig. (use ADS valves as necessary)
: 27. Hang OOS tag s on: a) 1A FW REG ISOL valve b) 1A FRV Controller
: 27. Hang OOS tags on:
: 28. OPEN SimView and set variable cnmliq = 250000. Verify Hotwell level is approx. 14 in. 29. Acknowledge annunciators
a) 1A FW REG ISOL valve b) 1A FRV Controller
. 30. Take a snaps hot or save to any open IC
: 28. OPEN SimView and set variable cnmliq = 250000. Verify Hotwell level is approx. 14 in.
. 31. 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.
: 29. Acknowledge annunciators.
: 30. Take a snapshot or save to any open IC.
: 31. 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.
: 32. This completes the setup for this JPM.
: 32. This completes the setup for this JPM.
SRRS: 3D.105 There are no retention requirements for this section.


2016 ILT NRC JPM b-Rev 00 SRRS: 3D.105 There are no retention requirements for this section. INITIAL CONDITIONS
2016 ILT NRC JPM b-Rev 00 INITIAL CONDITIONS Unit 1 was operating at 50% power with the 1A FRV OOS when a large LOCA occurred.
- Unit 1 was operating at 50% power with the 1A FRV OOS when a large LOCA occurred. - QGA 100 and QGA 200 actions are ongoing
QGA 100 and QGA 200 actions are ongoing.
. - The US has determined that Alternate Injection Systems are needed to restore RPV water level.
The US has determined that Alternate Injection Systems are needed to restore RPV water level.
- Hotwell makeup sources are currently inadequate for continued use of the Condensate System as an RPV injection source. INITIATING CUE Initiate Standby Coolant in accordance with QCOP 3200-09 and maximize injection.
Hotwell makeup sources are currently inadequate for continued use of the Condensate System as an RPV injection source.
INITIATING CUE Initiate Standby Coolant in accordance with QCOP 3200-09 and maximize injection.
Report to the Unit Supervisor when the Condensate System is injecting.
Report to the Unit Supervisor when the Condensate System is injecting.
Provide examinee with: A blank copy of QCOP 3200-09. Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Provide examinee with: A blank copy of QCOP 3200-09.
Information For Evaluator's Use:
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
UNSAT requires written comments on respective step.
* Denotes critical steps.
* 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 site's appropriate tracking system.
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.
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.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.105 There are no retention requirements for this section.


2016 ILT NRC JPM b-Rev 00 SRRS: 3D.105 (when used for operator initial or continuing training)
2016 ILT NRC JPM b-Rev 00 JPM Start Time:
JPM Start Time:
Comment SAT    UNSAT STEP                   ELEMENT                                 STANDARD Number F.2.a     Verify at least one Service             Verifies at least one Service       ___    ___      ___
STEP ELEMENT STANDARD SAT UNSAT Comment Number F.2.a Verify at least one Service Water Pump operating.
Water Pump operating.                    Water Pump is operating by observing indications on the 912-1 panel.
Verifies at least one Service Water Pump is operating by observing indications on the 912-1 panel. ___ ___ ___ *F.2.b Open MO 1-3303, COND DEMIN BYPASS VLV.
*F.2.b   Open MO 1-3303, COND                     Places the switch for the MO 1-    ___    ___      ___
Places the switch for the MO 1
DEMIN BYPASS VLV.                        3303 valve to the OPEN position and verifies:
-3303 valve to the OPEN position and verifies:  
                                                        -   OPEN light lit
- OPEN light lit
                                                        -   CLOSED light out
- CLOSED light out
*F.2.c   Open MO 1-3901, STNBY                   Places the switch for the MO 1-    ___    ___      ___
___ ___ ___ *F.2.c Open MO 1-3901, STNBY COOLNT SPLY VLV.
COOLNT SPLY VLV.                        3901 valve to the OPEN position and verifies:
Places the switch for the MO 1
                                                        -   OPEN light lit
-3901 valve to the OPEN position and verifies: - OPEN light lit
                                                        -   CLOSED light out
- CLOSED light out
*F.2.d   Open MO 1-3902, STNBY                   Places the switch for the MO 1-    ___    ___      ___
___ ___ ___ *F.2.d Open MO 1-3902, STNBY COOLNT SPLY VLV.
COOLNT SPLY VLV.                        3902 valve to the OPEN position and verifies:
Places the switch for the MO 1
                                                        -   OPEN light lit
-3902 valve to the OPEN position and verifies: - OPEN light lit
                                                        -   CLOSED light out CUE:     If Chemistry is contacted to obtain hotwell samples state:
- CLOSED light out
Samples will be drawn for hotwell and condensate. Results will be available in 30 minutes.
___ ___ ___ CUE: If Chemistry is contacted to obtain hotwell samples state:
F.2.e     Manually control Condenser               Monitors Hotwell level on      ___        ___      ___
  "Samples will be drawn for hotwell and condensate. Results will be available in 30 minutes."
Hotwell level between 30                Recorder 1-3340-6 on the 901-7 inches and 50 inches by                  panel and reports when Hotwell operation of MO 1-3901.                  level is rising.
F.2.e Manually control Condenser Hotwell level between 30 inches and 50 inches by operation of MO 1
F.3     Verify two                               For the 1B and 1C Cond/Cond         ___    ___      ___
-3 901. Monitors Hotwell level on Recorder 1
Condensate/Condensate                    Booster Pumps, verifies:
-3340-6 on the 901
Booster Pumps are operating.                -   ON lights lit
-7 panel and reports when Hotwell level is rising.
                                                        -   Current indicating EVALUATOR NOTE: Step F.4 is N/A, RPV pressure is < 300 psig.
___ ___ ___ F.3 Verify two Condensate/Condensate Booster Pumps are operating.
SRRS: 3D.105 (when used for operator initial or continuing training)
For the 1B and 1C Cond/Cond Booster Pumps, verifies:
- ON lights lit
- Current indicating
___ ___ ___ EVALUATOR NOTE: Step F.4 is N/A
, RPV pressure is < 300 psig.
 
2016 ILT NRC JPM b-Rev 00  SRRS: 3D.105 (when used for operator initial or continuing training)
STEP ELEMENT STANDARD SAT UNSAT Comment Number F.5 Verify OPEN a RFP Discharge Valve. Verifies open at least one, MO 1-3201A/B/C, RFP DISCH VLV s: - OPEN light lit
- CLOSED light out
___  ___  ___ F.6 Verify OPEN a RX FW Inlet Valve. Verifies at least one MO 1
-3205A/B RX FW INLT VLV is open: - OPEN light lit
- CLOSED light out
___  ___  ___ EVALUATOR NOTE: If the examinee performs step F.7 using the LLFRV for injection, the valve will NOT open. Both pushbuttons, OPEN FAST and OPEN SLOW, will NOT function.
F.8 Verify OPEN the 1B FW Regulator Isolation Valve.
Verifies MO 1
-3206B, 1B FW REG ISOL VLV is open:
- OPEN light lit
- CLOSED light out
___  ___  ___ F.8.a. (2) Regulate flow through the 1B Feedwater Regulating Station
. At the 1-640-19B, 1B FEEDWATER MAN/AUTO CONT STA: (1) Depresses the MAN pushbutton (2) Depresses the OPEN SLOW/FAST pushbutton
 
OR (1) At the 1-640-18, RX LVL MASTER CONTLR, verifies setpoint. (2) At the 1-640-19B,  depresses the AUTO pushbutton
 
___  ___  ___
___ 


___ ___ ___
2016 ILT NRC JPM b-Rev 00 Comment SAT    UNSAT STEP                  ELEMENT                                STANDARD Number F.5      Verify OPEN a RFP Discharge              Verifies open at least one, MO Valve.                                  1-3201A/B/C, RFP DISCH            ___   ___     ___
___
VLVs:
                                                        -  OPEN light lit
                                                        -  CLOSED light out F.6      Verify OPEN a RX FW Inlet                Verifies at least one MO 1-Valve.                                  3205A/B RX FW INLT VLV is        ___    ___      ___
open:
                                                        -  OPEN light lit
                                                        -  CLOSED light out EVALUATOR NOTE: If the examinee performs step F.7 using the LLFRV for injection, the valve will NOT open. Both pushbuttons, OPEN FAST and OPEN SLOW, will NOT function.
F.8      Verify OPEN the 1B FW                    Verifies MO 1-3206B, 1B FW Regulator Isolation Valve.              REG ISOL VLV is open:            ___    ___      ___
                                                        -  OPEN light lit
                                                        -  CLOSED light out F.8.a. Regulate flow through the 1B            At the 1-640-19B, 1B (2)      Feedwater Regulating Station.            FEEDWATER MAN/AUTO CONT STA:
(1) Depresses the MAN pushbutton                  ___   ___      ___
(2) Depresses the OPEN SLOW/FAST pushbutton        ___    ___      ___
OR (1) At the 1-640-18, RX LVL      ___    ___      ___
MASTER CONTLR, verifies setpoint.
(2) At the 1-640-19B, depresses the AUTO          ___    ___      ___
pushbutton SRRS: 3D.105 (when used for operator initial or continuing training)


___  ___  ___
2016 ILT NRC JPM b-Rev 00 Comment SAT    UNSAT STEP                   ELEMENT                                 STANDARD Number EVALUATOR NOTE: When the 1B FRV begins to open, it will lock-up causing:
___
* Annunciator 901-5 H-8 to alarm
2016 ILT NRC JPM b-Rev 00 SRRS: 3D.105 (when used for operator initial or continuing training)
STEP   ELEMENT STANDARD SAT UNSAT Comment Number EVALUATOR NOTE: When the 1B FRV begins to open, it will "lock
-up" causing:
* Annunciator 901
-5 H-8 to alarm
* The RESET pushbutton, (above the 1B FW MAN/AUTO CONT STA), to backlight.
* The RESET pushbutton, (above the 1B FW MAN/AUTO CONT STA), to backlight.
CUE: If the examinee reports injection is established and 1B FWRV lock up is not reset, THEN as the US state:  
CUE:       If the examinee reports injection is established and 1B FWRV lock up is not reset, THEN as the US state:
"Raise RPV injection flow."
Raise RPV injection flow.
ALTERNATE PATH STARTS HERE
ALTERNATE PATH STARTS HERE
*B.3 (QCAN 901-5 H-8)  Reset 1B FRV lockup Depresses the 1B VLV RESET pushbutton and holds for at least 5 seconds and verifies:
  *B.3     Reset 1B FRV lockup                     Depresses the 1B VLV RESET (QCAN                                              pushbutton and holds for at       ___    ___      ___
- Alarm 901-5 H-8 resets - RESET pushbutton backlight goes out
901-5                                            least 5 seconds and verifies:
___  ___  ___ *F.8.a. (2) Regulate flow through the 1B Feedwater Regulating Station.
H-8)
At the 1-640-19B, 1B FEEDWATER MAN/AUTO CONT STA: (1) Depresses the MAN pushbutton (2) Depresses the OPEN SLOW/FAST pushbutton
                                                        -   Alarm 901-5 H-8 resets
                                                        -   RESET pushbutton backlight goes out
*F.8.a. Regulate flow through the 1B           At the 1-640-19B, 1B (2)      Feedwater Regulating Station.          FEEDWATER MAN/AUTO CONT STA:
(1) Depresses the MAN pushbutton                 ___    ___      ___
(2) Depresses the OPEN SLOW/FAST pushbutton OR (1) At the 1-640-18, RX LVL    ___    ___      ___
MASTER CONTLR, verifies setpoint (2) At the 1-640-19B, depresses the AUTO pushbutton CUE:      As the Unit Supervisor, when the lockup is reset, and the valve opened further state:
Another NSO will monitor RPV water level and regulate flow EVALUATOR NOTE: The examinee should inform you that the task is complete.
JPM Stop Time:
SRRS: 3D.105 (when used for operator initial or continuing training)


OR (1) At the 1-640-18, RX LVL MASTER CONTLR, verifies setpoint (2) At the 1-640-19B,  depresses the AUTO pushbutton
2016 ILT NRC JPM b-Rev 00 JPM


___    ___ 
==SUMMARY==


___    ___ 
Operators Name:                                              Job


___    ___ CUE: As the Unit Supervisor, when the lockup is reset, and the valve opened further  state: "Another NSO will monitor RPV water level and regulate flow" EVALUATOR NOTE: The examinee should inform you that the task is complete.
==Title:==
JPM Stop Time:
EO        RO    SRO      FS STA/IA            SRO Cert JPM
 
==Title:==
Injecting Standby Coolant JPM Number: 2016 ILT NRC JPM b                    Revision Number: 00 Task Number and


2016 ILT NRC JPM b-Rev 00  SRRS: 3D.105 (when used for operator initial or continuing training)
==Title:==
JPM
SR-3900-P03 (Freq: LIC=A) (ILT-MP): Given a reactor plant QGA condition requiring the use of Standby Coolant, supply water to the reactor vessel using Standby Coolant as the water source in accordance with QCOP 3200-09.
K/A Number and Importance:          K/A: 256000 A2.06                Rating: 3.2/3.2 Suggested Testing Environment: Simulator Alternate Path:      Yes    No      SRO Only: Yes                No    Time Critical: Yes          No Reference(s): QCOP 3200-09 Rev. 17, EMERGENCY REACTOR VESSEL LEVEL CONTROL USING CONDENSATE/FEEDWATER OR STANDBY COOLANT SUPPLY QCAN 901(2)-5 H-8 Rev. 7, 1 (2) B FEEDWATER ACTUATOR TROUBLE 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==
==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 used for operator initial or continuing training)


Operator's Name
2016 ILT NRC JPM b-Rev 00 INITIAL CONDITIONS Unit 1 was operating at 50% power with the 1A FRV OOS when a large LOCA occurred.
:  Job Title:  EO  RO SRO  FS  STA/IA  SRO Cert JPM Title:
QGA 100 and QGA 200 actions are ongoing.
Injecting Standby Coolant JPM Number:
The US has determined that Alternate Injection Systems are needed to restore RPV water level.
2016 ILT NRC JPM b Revision Number:
Hotwell makeup sources are currently inadequate for continued use of the Condensate System as an RPV injection source.
00 Task Number and Title:
INITIATING CUE Initiate Standby Coolant in accordance with QCOP 3200-09 and maximize injection.
SR-3900-P03  (Freq: LIC=A) (ILT
Report to the Unit Supervisor when the Condensate System is injecting.
-MP):  Given a reactor plant QGA condition requiring the use of Standby Coolant, supply water to the reactor vessel using Standby Coolant as the water source in accordance with QCOP 3200
SRRS: 3D.105 There are no retention requirements for this section.
-09. K/A Number and Importance:
K/A:  256000 A2.06        Rating:  3.2/3.2 Suggested Testing Environment:
Simulator Alternate Path:
Yes  No SRO Only:  Yes  No Time Critical:
Yes  No Reference(s):
QCOP 3200-09 Rev. 17 , EMERGENCY REACTOR VESSEL LEVEL CONTROL USING CONDENSATE/FEEDWATER OR STANDBY COOLANT SUPPLY  QCAN 901(2)
-5 H-8 Rev. 7, 1 (2) B FEEDWATER ACTUATOR TROUBLE 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==
2016 ILT NRC JPM c Exelon Nuclear Job Performance Measure Control Reactor Pressure using the Main Steam Line Drains JPM Number: 2016 ILT NRC JPM c Revision Number: 00 Date: 10/02/2015 Developed By:            Raymond J. Venci/S/              01/28/16 Instructor              Date Validated By:            Duane Haas /S/                    01/29/16 SME or Instructor          Date Reviewed By:             Jason Swain/S/                    02/04/16 Operations Representative        Date Approved By:             Raymond J. Venci/S/              02/05/16 SRRS: 3D.105 (when utilized for operator initial or continuing training)
:
 
Were all the Critical Elements performed satisfactorily?
2016 ILT NRC JPM c JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Yes  No The operator's performance was evaluated against standards contained within this JPM and has been determined to be:
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
Satisfactory Unsatisfactory Comments:                     Evaluator's Name
RJV/S/      1. Task description and number, JPM description and number are identified.
:   (Print) Evaluator's Signature
RJV/S/      2. Knowledge and Abilities (K/A) references are included.
:  Date:
RJV/S/      3. Performance location specified. (in-plant, control room, simulator, or other)
2016 ILT NRC JPM b-Rev 00  SRRS: 3D.105 There are no retention requirements for this section.
RJV/S/      4. Initial setup conditions are identified.
INITIAL CONDITIONS
RJV/S/      5. Initiating cue (and terminating cue if required) are properly identified.
- Unit 1 was operating at 50% power with the 1A FRV OOS when a large LOCA occurred.
RJV/S/      6. Task standards identified and verified by SME review.
- QGA 100 and QGA 200 actions are ongoing.
RJV/S/      7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- The US has determined that Alternate Injection Systems are needed to restore RPV water level.
N/A          8. If an alternate path is used, the task standard contains criteria for successful completion.
- Hotwell makeup sources are currently inadequate for continued use of the Condensate System as an RPV injection source.
RJV/S/      9. Verify the procedure(s) referenced by this JPM reflects the current revision:
INITIATING CUE Initiate Standby Coolant in accordance with QCOP 3200
Procedure QCOP 0250-05 Rev: 06 Procedure                            Rev:
-09 and maximize injection.
Procedure                            Rev:
Report to the Unit Supervisor when the Condensate System is injecting.
RJV/S/      10. Verify cues both verbal and visual are free of conflict.
RJV/S/      11. Verify performance time is accurate N/A          12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/      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


2016 ILT NRC JPM c SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM c Revision Record (Summary)
Exelon Nuclear Job Performance Measure Control Reactor Pressure using the Main Steam Line Drains JPM Number: 2016 ILT NRC JPM c Revision Number:
Revision 00,      Developed for the 2016 ILT NRC Exam.
00 Date: 10/02/20 15  Developed By: Raymond J. Venci/S/
SRRS: 3D.100; There are no retention requirements for this section
01/28/16  Instructor Date  Validated By:
Duane Haas /S/
01/29/16  SME or Instructor Date  Reviewed By:
Jason Swain/S/
02/04/16  Operations Representative Date Approved By:
Raymond J. Venci/S/          02/05/16 2016 ILT NRC JPM c SRRS: 3D.100; There are no retention requirements for this section 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. RJV/S/ 1. Task description and number, JPM description and number are identified.
RJV/S/ 2. Knowledge and Abilities (K/A) references are included.
RJV/S/ 3. Performance location specified. (in
-plant, control room, simulator, or other)
RJV/S/ 4. Initial setup conditions are identified.
RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/ 6. Task standards identified and verified by SME review.
RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure  QCOP 0250-05  Rev:  06  Procedure Rev:  Procedure Rev:  RJV/S/ 10. Verify cues both verbal and visual are free of conflict.
RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/ 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 2016 ILT NRC JPM c SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)
Revision 00, Developed for the 2016 ILT NRC Exam.


2016 ILT NRC JPM c SRRS: 3D.100; There are no retention requirements for this section SIMULATOR SETUP INSTRUCTIONS
2016 ILT NRC JPM c SIMULATOR SETUP INSTRUCTIONS
: 1. Reset the simulator to IC
: 1. Reset the simulator to IC-17 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.
-17 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. Manual Actuations:
: 2. Manual Actuations:
Insert a manual reactor scram Place the Mode Switch in Shutdown Allow RPV level to stabilize at +30 in.
Insert a manual reactor scram Place the Mode Switch in Shutdown Allow RPV level to stabilize at +30 in.
Close the Inboard and Outboard MSIVs.
Close the Inboard and Outboard MSIVs.
Place the RWCU system in Reject Mode with both pumps on at 80 gpm, (FCV 1
Place the RWCU system in Reject Mode with both pumps on at 80 gpm, (FCV 1-1239 approx. 15% open).
-1239 approx. 15% open).
: 3. Malfunctions:
: 3. Malfunctions:
None 4. Remotes: None 5. Overrides:
None
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.
: 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.
: 7. This completes the setup for this JPM.
2016 ILT NRC JPM c SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS
SRRS: 3D.100; There are no retention requirements for this section
- 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.
2016 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 entered QGA 100 and has directed a cooldown at < 100&deg;F/hr using the Main Steam Line Drains. - An Extra NSO has been assigned to monitor and record the RPV cooldown per QCOS 0201-0 2.   - This JPM is NOT time critical.
The Unit Supervisor has directed actions of QOA 4700-06, Loss of Instrument Air, and attempts to isolate the leak are still in progress.
INITIATING CUE Initiate an RPV cooldown of < 80&deg;F/hr using the Main Steam Line Drains through the Main Turbine Bypass valves per QCOP 0250
The Unit Supervisor has entered QGA 100 and has directed a cooldown at < 100&deg;F/hr using the Main Steam Line Drains.
-05. Provide examinee with: A copy of QCOP 0250
An Extra NSO has been assigned to monitor and record the RPV cooldown per QCOS 0201-02.
-05, with step C.1 and F.3 marked N/A and initialed by the Unit Supervisor.
This JPM is NOT time critical.
INITIATING CUE Initiate an RPV cooldown of < 80&deg;F/hr using the Main Steam Line Drains through the Main Turbine Bypass valves per QCOP 0250-05.
Provide examinee with: A copy of QCOP 0250-05, with step C.1 and F.3 marked N/A and initialed by the Unit Supervisor.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluator's Use:
Information For Evaluators Use:
UNSAT requires written comments on respective step.
UNSAT requires written comments on respective step.
* Denotes critical steps.
* 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 site's appropriate tracking system.
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.
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.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.100; There are no retention requirements for this section


2016 ILT NRC JPM c SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM c JPM Start Time:
JPM Start Time:
Comment SAT    UNSAT STEP                   ELEMENT                                   STANDARD Number F.1. Initiate QCOS 0201-02.                     Verifies surveillance is in       ___    ___      ___
STEP ELEMENT STANDARD SAT UNSAT Comment Number F.1. Initiate QCOS 0201-0 2. Verifies surveillance is in progress per Initial Conditions.
progress per Initial Conditions.
___ ___ ___ *F.2.a. Open MO 1-220-1, STM DRN ISOL VLV Places C/S for MO 1
*F.2.a   Open MO 1-220-1, STM DRN                   Places C/S for MO 1-220-1 to       ___    ___      ___
-220-1 to the OPEN position and verifies:
  .      ISOL VLV                                  the OPEN position and verifies:
-Red light lit
                                                    -Red light lit
-Green light out
                                                    -Green light out
___ ___ ___ *F.2.b. Open MO 1-220-2, STM DRN ISOL VLV Places C/S for MO 1
*F.2.b   Open MO 1-220-2, STM DRN                   Places C/S for MO 1-220-1 to       ___    ___      ___
-220-1 to the OPEN position and verifies:
  .      ISOL VLV                                  the OPEN position and verifies:
-Red light lit
                                                    -Red light lit
-Green light out
                                                    -Green light out
___ ___ ___ *F.2.c. Open MO 1-220-3, OUTSIDE DRN VLV Places and holds the C/S for MO 1-220-3 to the OPEN position and verifies:
*F.2.c   Open MO 1-220-3, OUTSIDE                   Places and holds the C/S for       ___    ___      ___
-Red light lit -Green light out
  .      DRN VLV                                    MO 1-220-3 to the OPEN position and verifies:
___ ___ ___ *F.2.d Open MO 1-220-90A, STM LINE DRN VLV Places and holds C/S for MO 1
                                                    -Red light lit
-220-90A in the OPEN position and verifies:
                                                    -Green light out
-Red light lit
*F.2.d   Open MO 1-220-90A, STM                     Places and holds C/S for MO 1-    ___    ___      ___
-Green light out
LINE DRN VLV                              220-90A in the OPEN position and verifies:
___ ___ ___ *F.2.e Open MO 1-220-90B, STM LINE DRN VLV Places and holds C/S for MO 1
                                                    -Red light lit
-220-90B in the OPEN position and verifies:
                                                    -Green light out
-Red light lit
*F.2.e   Open MO 1-220-90B, STM                     Places and holds C/S for MO 1-    ___    ___      ___
-Green light out
LINE DRN VLV                              220-90B in the OPEN position and verifies:
___ ___ ___
                                                    -Red light lit
2016 ILT NRC JPM c SRRS: 3D.105 (when utilized for operator initial or continuing training)
                                                    -Green light out SRRS: 3D.105 (when utilized for operator initial or continuing training)
STEP ELEMENT STANDARD SAT UNSAT Comment Number *F.2.f Open MO 1-220-90C, STM LINE DRN VLV Places and holds C/S for MO 1
-220-90C in the OPEN position and verifies:
-Red light lit
-Green light out
___ ___ ___ *F.2.g Open MO 1-220-90D, STM LINE DRN VLV Places and holds C/S for MO 1
-
220-90D in the OPEN position and verifies:
-Red light lit
-Green light out
___ ___ ___ CUE: IF the examinee reports a RPV cooldown has been established, THEN as the US state:
"Establish additional pressure reduction."
F.4.a.(1) Verify BPV Status is ENABLED At the DEHC Operator Workstation:
Navigates to the
<CONTROL><BPV JACK> screen and verifies BPV Status is ENABLED.
___ ___ ___ *F.4.a(2) Select STPT/RAMP At the DEHC Operator Workstation on the <CONTROL><BPV JACK>
screen, select STPT/RAMP in the "Bypass Valve Manual Opening (JACK) Control Box".
___ ___ ___ EVALUATOR NOTE: The values entered for set point and ramp will depend on how many bypass valves are initially desired open and how fast
. A value of 11, for set point will open 1 bypass valve.


2016 ILT NRC JPM c SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM c Comment SAT    UNSAT STEP                  ELEMENT                                  STANDARD Number
STEP ELEMENT STANDARD SAT UNSAT Comment Number *F.4.a(3) Enter values for Set Point and Ramp. Enters value s > 0 for Set Point and Ramp and selects "OK".
*F.2.f    Open MO 1-220-90C, STM                    Places and holds C/S for MO 1-  ___    ___      ___
___ ___ ___ *F.4.a(4) Confirm values for Set Point and Ramp. Selects "OK" to confirm values.
LINE DRN VLV                              220-90C in the OPEN position and verifies:
___ ___ ___ F.4.a (5) Adjusts Set Point as necessary to obtain cooldown rate.
                                                    -Red light lit
On the <CONTROL><BPV JACK> screen, Selects RAISE or LOWER to adjust cooldown rate.
                                                    -Green light out
CUE: When a discernable cooldown rate is observed, as the Unit Supervisor, state: "Another NSO will monitor and control the RPV cooldown."
*F.2.g    Open MO 1-220-90D, STM                    Places and holds C/S for MO 1-  ___    ___      ___
EVALUATOR NOTE: The examinee should inform you that the task is complete.
LINE DRN VLV                              220-90D in the OPEN position and verifies:
                                                    -Red light lit
                                                    -Green light out CUE:      IF the examinee reports a RPV cooldown has been established, THEN as the US state:
Establish additional pressure reduction.
F.4.a. Verify BPV Status is ENABLED              At the DEHC Operator            ___    ___      ___
(1)                                                Workstation:
Navigates to the
                                                    <CONTROL><BPV JACK>
screen and verifies BPV Status is ENABLED.
*F.4.a    Select STPT/RAMP                          At the DEHC Operator            ___    ___      ___
(2)                                                Workstation on the
                                                    <CONTROL><BPV JACK>
screen, select STPT/RAMP in the Bypass Valve Manual Opening (JACK) Control Box.
EVALUATOR NOTE: The values entered for set point and ramp will depend on how many bypass valves are initially desired open and how fast. A value of 11, for set point will open 1 bypass valve.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
 
2016 ILT NRC JPM c Comment SAT    UNSAT STEP                   ELEMENT                                   STANDARD Number
*F.4.a   Enter values for Set Point and             Enters values > 0 for Set Point   ___    ___      ___
(3)    Ramp.                                      and Ramp and selects OK.
*F.4.a   Confirm values for Set Point               Selects OK to confirm values. ___   ___     ___
(4)    and Ramp.
F.4.a   Adjusts Set Point as necessary             On the <CONTROL><BPV (5)    to obtain cooldown rate.                  JACK> screen, Selects RAISE or LOWER to adjust cooldown rate.
CUE:     When a discernable cooldown rate is observed, 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:
JPM Stop Time:
2016 ILT NRC JPM c SRRS: 3D.105 (when utilized for operator initial or continuing training)
SRRS: 3D.105 (when utilized for operator initial or continuing training)
JPM  
 
2016 ILT NRC JPM c JPM  


==SUMMARY==
==SUMMARY==


Operator's Name
Operators Name:                                                 Emp. ID#: ____________
:   Emp. ID#: ____________
Job
Job Title: EO   RO SRO   FS   STA/IA   SRO Cert JPM Title:
 
Control Reactor Pressure using the Main Steam Line Drains JPM Number:
==Title:==
2016 ILT NRC JPM c Revision Number:
EO       RO       SRO         FS       STA/IA         SRO Cert JPM
00 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:
==Title:==
K/A: 239001.A4.02 Rating: 3.2/3.2 Suggested Testing Environment:
Control Reactor Pressure using the Main Steam Line Drains JPM Number: 2016 ILT NRC JPM c                       Revision Number: 00 Task Number and
Simulator Alternate Path:
 
Yes No SRO Only: Yes No Time Critical:
==Title:==
Yes No Reference(s):
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.
QCOP 0250-05 Rev. 6, Reactor Pressure Control Using Main Steam Line Drains. Actual Testing Environment:
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. 6, Reactor Pressure Control Using Main Steam Line Drains.
Simulator Control Room In-Plant Other Testing Method:
Actual Testing Environment:             Simulator             Control Room         In-Plant       Other Testing Method:           Simulate             Perform Estimated Time to Complete: 15 minutes                         Actual Time Used:             minutes EVALUATION  
Simulate Perform Estimated Time to Complete:
15 minutes Actual Time Used:
minutes EVALUATION  


==SUMMARY==
==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:
Were all the Critical Elements performed satisfactorily?
Evaluators Name (Print):
Yes No The operator's performance was evaluated against standards contained within this JPM and has been determined to be:
Evaluators Signature:                                                       Date:
Satisfactory Unsatisfactory Comments:                     Evaluator's Name (Print):   Evaluator's Signature
SRRS: 3D.105 (when utilized for operator initial or continuing training)
:   Date:
 
2016 ILT NRC JPM c SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS
2016 ILT NRC JPM c INITIAL CONDITIONS The Unit has been SCRAMMED due to an Instrument Air leak in the Reactor Building.
- 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 has directed actions of QOA 4700
The Unit Supervisor has entered QGA 100 and has directed a cooldown at < 100&deg;F/hr using the Main Steam Line Drains.
-06, Loss of Instrument Air, and attempts to isolate the leak are still in progress.
An Extra NSO has been assigned to monitor and record the RPV cooldown per QCOS 0201-02.
- The Unit Supervisor has entered QGA 100 and has directed a cooldown at < 1 00&deg;F/hr using the Main Steam Line Drains.
This JPM is NOT time critical.
  - An Extra NSO has been assigned to monitor and record the RPV cooldown per QCOS 0201-0 2.   - This JPM is NOT time critical.
INITIATING CUE Initiate an RPV cooldown of < 80&deg;F/hr using the Main Steam Line Drains through the Main Turbine Bypass valves per QCOP 0250-05.
INITIATING CUE Initiate an RPV cooldown of  
SRRS: 3D.100; There are no retention requirements for this section
< 80&deg;F/hr using the Main Steam Line Drains through the Main Turbine Bypass valves per QCOP 0250
 
-05.
Exelon Nuclear Job Performance Measure RCIC Manual Initiation (Hard Card) with an Inadvertent Isolation JPM Number: 2016 ILT NRC JPM d Revision Number: 03 Date: 09/30/2015 Developed By:       Raymond J. Venci/S/                         01/28/16 Instructor                             Date Validated By:       Duane Haas /S/                               01/29/16 SME or Instructor                           Date Reviewed By:       Jason Swain/S/                               02/01/16 Operations Representative                         Date Approved By:       Raymond J. Venci/S/                         02/05/16 Training Department                           Date 2016 ILT NRC JPM d SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM d  SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 1 of 10
Page 1 of 10  Exelon Nuclear Job Performance Measure RCIC Manual Initiation (Hard Card) with an Inadvertent Isolation JPM Number: 2016 ILT NRC JPM d Revision Number:
 
0 3  Date: 09/30/2015 Developed By:
2016 ILT NRC JPM d - Rev 03 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Raymond J. Venci/S/
Prior to JPM usage, revalidate JPM using steps 9 through 13 below.
01/28/16 Instructor Date Validated By:
RJV/S/       1. Task description and number, JPM description and number are identified.
Duane Haas /S/
RJV/S/       2. Knowledge and Abilities (K/A) references are included.
01/29/16 SME or Instructor Date Reviewed By:
RJV/S/       3. Performance location specified. (in-plant, control room, simulator, or other)
Jason Swain/S/
RJV/S/       4. Initial setup conditions are identified.
02/01/16 Operations Representative Date Approved By:
RJV/S/       5. Initiating cue (and terminating cue if required) are properly identified.
Raymond J. Venci/S/
RJV/S/       6. Task standards identified and verified by SME review.
02/05/16 Training Department Date 2016 ILT NRC JPM d
RJV/S/       7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- Rev 0 3  2016 ILT NRC JPM d    SRRS: 3D.105 (when utilized for operator initial or continuing training)
RJV/S/       8. If an alternate path is used, the task standard contains criteria for successful completion.
Page 2 of 10 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
RJV/S/       9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Prior to JPM usage, revalidate JPM using steps 9 through 1 3 below. RJV/S/ 1. Task description and number, JPM description and number are identified.
Procedure QCOP 1300-02 Rev: 31 Procedure QCOA 1300-01 Rev: 18 Procedure QCAN 901-4 B-15 Rev: 12 RJV/S/       10. Verify cues both verbal and visual are free of conflict.
RJV/S/ 2. Knowledge and Abilities (K/A) references are included.
RJV/S/       11. Verify performance time is accurate N/A         12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/ 3. Performance location specified. (in
RJV/S/       13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
-plant, control room, simulator, or other)
SME / Instructor                                     Date SME / Instructor                                     Date SME / Instructor                                     Date 2016 ILT NRC JPM d    SRRS: 3D.105 (when utilized for operator initial or continuing training)
RJV/S/ 4. Initial setup conditions are identified.
Page 2 of 10
RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.
 
RJV/S/ 6. Task standards identified and verified by SME review.
2016 ILT NRC JPM d - Rev 03 Revision Record (Summary)
RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with a n asterisk (*).
Revision 00, This JPM was developed from Bank JPM B.1.b for ILT Certification Exam 03-1 IAW NUREG 1021 Revision 9 and to update format.
RJV/S/ 8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure   QCOP 1300-02 Rev:   31 Procedure   QCOA 1300-01   Rev:   18 Procedure QCAN 901-4 B-15 Rev:   12   RJV/S/ 10. Verify cues both verbal and visual are free of conflict.
RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/ 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 2016 ILT NRC JPM d
- Rev 0 3  2016 ILT NRC JPM d    SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 3 of 10 Revision Record (Summary)
Revision 00, This JPM was developed from Bank JPM B.1.b for ILT Certification Exam 03
-1 IAW NUREG 1021 Revision 9 and to update format.
Revision 01, Update for correct procedure revisions.
Revision 01, Update for correct procedure revisions.
Revision 02, Update for correct procedure revisions.
Revision 02, Update for correct procedure revisions.
Revision 03, Update JPM template and use on 2016 ILT NRC Exam.
Revision 03, Update JPM template and use on 2016 ILT NRC Exam.
2016 ILT NRC JPM d SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 3 of 10


2016 ILT NRC JPM d
2016 ILT NRC JPM d - Rev 03 SIMULATOR SETUP INSTRUCTIONS
- Rev 0 3  2016 ILT NRC JPM d    SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 4 of 10 SIMULATOR SETUP INSTRUCTIONS
: 1. Reset the simulator to IC 21 or any other compatible IC. Run CAEP file.
: 1. Reset the simulator to IC 21 or any other compatible IC. Run CAEP file.
: 2. Manual Actuation:
: 2. Manual Actuation:
* Ensure that the RCIC system is in its normal standby lineup.
* Ensure that the RCIC system is in its normal standby lineup.
: 3. Malfunctions / Commands:
: 3. Malfunctions / Commands:
* trgset 1 "RCNTB.GT.0.5" ( Sets trigger based on 50% RCIC turbine speed)
* trgset 1 RCNTB.GT.0.5 ( Sets trigger based on 50% RCIC turbine speed)
* trg 1 "imf rc12" (inserts RCIC isolation)
* trg 1 imf rc12 (inserts RCIC isolation)
* trgset 2 "an:9014a15" (sets trigger on annunciator 901
* trgset 2 an:9014a15 (sets trigger on annunciator 901-4 A-15)
-4 A-15)
* trg 2 dmf rc12 (deletes RCIC isolation)
* trg 2 "dmf rc12" (deletes RCIC isolation)
: 4. Remotes: NONE
: 4. Remotes: NONE 5. Overrides: NONE 6. 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. Overrides: NONE
: 6. 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.
: 7. This completes the setup for this JPM.
: 7. This completes the setup for this JPM.
2016 ILT NRC JPM d
2016 ILT NRC JPM d   SRRS: 3D.105 (when utilized for operator initial or continuing training)
- Rev 0 3  2016 ILT NRC JPM d    SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 4 of 10
Page 5 of 10 INITIAL CONDITIONS
 
- A loss of feedwater has resulted in a reactor scram and entry into QGA 100.
2016 ILT NRC JPM d - Rev 03 INITIAL CONDITIONS
- The Unit Supervisor has determined that RCIC injection is needed to restore reactor water level and control RPV pressure.
-   A loss of feedwater has resulted in a reactor scram and entry into QGA 100.
- Hard Card use has been authorized by the Unit Supervisor.
-   The Unit Supervisor has determined that RCIC injection is needed to restore reactor water level and control RPV pressure.
- RCIC is in its normal standby lineup.
-   Hard Card use has been authorized by the Unit Supervisor.
- This JPM is NOT time critical INITIATING CUE Establish Unit 1 RCIC injection into reactor vessel using the manual initiation pushbutton per the Hard Card.
-   RCIC is in its normal standby lineup.
-   This JPM is NOT time critical INITIATING CUE Establish Unit 1 RCIC injection into reactor vessel using the manual initiation pushbutton per the Hard Card.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluator's Use:
Information For Evaluators Use:
UNSAT requires written comments on respective step.
UNSAT requires written comments on respective step.
* Denotes critical steps.
* 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 site's appropriate tracking system.
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.
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.
The timeclock starts when the candidate acknowledges the initiating cue.
2016 ILT NRC JPM d    SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 5 of 10


2016 ILT NRC JPM d
2016 ILT NRC JPM d - Rev 03 JPM Start Time:
- Rev 0 3  2016 ILT NRC JPM d    SRRS: 3D.105 (when utilized for operator initial or continuing training)
Comment SAT    UNSAT STEP                 ELEMENT                                 STANDARD Number Obtain Hardcard.                     Obtains Hardcard for RCIC                 ___      ___      ___
Page 6 of 10  JPM Start Time:
MANUAL STARTUP from the 901-4 panel.
STEP ELEMENT STANDARD SAT UNSAT Comment Number Obtain Hardcard.
Hardcard     Initiate RCIC using the               Depresses and holds the RCIC               ___      ___      ___
Obtains Hardcard for RCIC MANUAL STARTUP from the 901-4 panel. ___ ___ ___ Hardcard Step 1 Initiate RCIC using the manual initiation pushbutton.
Step 1      manual initiation pushbutton.        MAN INITIATION pushbutton on the 901-4 for at least 30 seconds.
Depresses and holds the RCIC MAN INITIATION pushbutton on the 901
Verifies the system lines up to       Using indications on the 901-4             ___      ___      ___
-4 for at least 30 seconds. ___ ___ ___  Verifies the system lines up to inject. Using indications on the 901
inject.                              panel verifies system valves are lining up for injection.
-4 panel verifies system valves are lining up for injection.
Identifies RCIC Isolation and         Acknowledges 901-4 B-15                   ___      ___      ___
___ ___ ___  Identifies RCIC Isolation and Turbine trip.
Turbine trip.                        alarm and verifies RCIC isolation and turbine trip occur by closure of the following valves:
Acknowledges 901
MO 1-1301-16 and MO 1-1301-17 (isolation)
-4 B-15 alarm and verifies RCIC isolation and turbine trip occur by closure of the following valves: MO 1-1301-16 and MO 1
MO 1-1301-61 and MO 1-1301-60 (turbine trip).
-1301-17 (isolation)
Alternate Path Starts Here CUE:       If the examinee asks the Unit Supervisor for direction after reporting the RCIC isolation and turbine trip, state, Continue efforts to establish RCIC injection.
MO 1-1301-61 and MO 1
901-4       Determines isolation signal           Dispatches EO to the RCIC                 ___      ___      ___
-1301-60 (turbine trip).
B-15 step    was spurious.                        Room to investigate cause of B.3.                                              isolation.
___ ___ ___ Alternate Path Starts Here CUE: If the examinee asks the Unit Supervisor for direction after reporting the RCIC isolation and turbine trip, state, "Continue efforts to establish RCIC injection."
Performs QCOA 1300-01.
901-4 B-15 step B.3. Determines isolation signal was spurious.
CUE:         If dispatched, as EO, report that a contractor inadvertently bumped DP switch (1-1360-1A) on Instrument rack 2201-58. No other malfunctions or issues are present. There are no indications of steam leaks.
Dispatches EO to the RCIC Room to investigate cause of isolation.
If dispatched as IM, report that all DP switches are working properly.
Performs QCOA 1300
INSTRUCTOR NOTE: Examinee may choose to go directly to QCOA 1300-01Step D.8.b.
-01. ___ ___ ___ CUE: If dispatched, as EO, report that "a contractor inadvertently bumped DP switch (1-1360-1A) on Instrument rack 2201
2016 ILT NRC JPM d   SRRS: 3D.105 (when utilized for operator initial or continuing training)
-58. No other malfunctions or issues are present. There are no indications of steam leaks."
Page 6 of 10
If dispatched as IM, report that "all DP switches are working properly."
 
INSTRUCTOR NOTE: Examinee may choose to go directly to QCOA 1300
2016 ILT NRC JPM d - Rev 03 Comment SAT    UNSAT STEP                 ELEMENT                                 STANDARD Number QCOA         Depress initiation signal seal       Depress RCIC initiation signal             ___       ___     ___
-01Step D.8.b.
1300-1 step   in and reset.                        seal in and reset.
2016 ILT NRC JPM d
D.4.
- Rev 0 3  2016 ILT NRC JPM d    SRRS: 3D.105 (when utilized for operator initial or continuing training)
QCOA          Dispatches operator to check Dispatches operator to check                       ___      ___      ___
Page 7 of 10 STEP ELEMENT STANDARD SAT UNSAT Comment Number QCOA 1300-1 step D.4. Depress initiation signal seal in and reset.
1300-1 step  status of RCIC room.         status of RCIC room.
Depress RCIC initiation signal seal in and reset.
D.8.b.
___ ___ ___ QCOA 1300-1 step D.8.b. Dispatches operator to check status of RCIC room.
CUE:       AS EO, report, a contractor inadvertently bumped a DP switch (1-1360-1A)
Dispatches operator to check status of RCIC room.
(If not    on Instrument rack 2201-58. There is no indication of a steam line break or dispatched leak.
___ ___ ___ CUE: (If not dispatched earlier) AS EO, report, "a contractor inadvertently bumped a D P switch (1-1360-1A) on Instrument rack 2201
earlier)  If requested as IM report that, switches are working properly.
-58. There is no indication of a steam line break or leak." If requested as IM report that, "switches are working properly."
QCOA         Verifies all RCIC isolation          Verifies all RCIC trip and                ___      ___      ___
QCOA 1300-1 step D.8.d.(1) Verifies all RCIC isolation and trips are cleared.
1300-1 step   and trips are cleared.               isolation signals as listed in D.8.d.(1)                                          steps E.1.(a.-d), and E.2.(a.-c) are cleared.
Verifies all RCIC trip and isolation signals as listed in steps E.1.(a.-d), and E.2.(a.
*QCOA        Reset RCIC Isolation                Depresses STM LINE BRK                    ___       ___     ___
-c) are cleared.
1300-1 step                                       TRIP RESET pushbutton and D.8.d.(2)                                         verifies 901-4 B-15 alarm clears.
___ ___ ___ *QCOA 1300-1 step D.8.d.(2) Reset RCIC Isolation Depresses STM LINE BRK TRIP RESET pushbutton and verifies 901
*QCOA        Reset RCIC Turbine Trip              Depresses TURB RESET                      ___       ___     ___
-4 B-15 alarm clears. ___ ___ ___ *QCOA 1300-1 step D.8.d.(3) Reset RCIC Turbine Trip Depresses TURB RESET pushbutton and verifies 901
1300-1 step                                       pushbutton and verifies 901-4 D.8.d.(3)                                         D-15 alarm clears.
-4 D-15 alarm clears.
QCOA         Verify closed MO 1-1301-             Verifies MO 1-1301-61, 1300-1 step  61, STM TO TURB VLV.                CLOSED light is lit.
___ ___ ___ QCOA 1300-1 step D.8.d.(4) Verify closed MO 1-1301-61, STM TO TURB VLV.
D.8.d.(4)
Verifies MO 1-1301-61, CLOSED light is lit.  
*QCOA        Open MO 1-1301-17, STM               Places the MO 1-1300-17                   ___      ___      ___
    *QCOA 1300-1 step D.8.d.(5)* Open MO 1-130 1-17, STM SPLY ISOL VLV.
1300-1 step  SPLY ISOL VLV.                      control switch to OPEN and D.8.d.(5)*                                        verifies the OPEN light is lit.
Places the MO 1
*QCOA         Open MO 1-1301-16, STM               Throttles MO 1-1300-16 until               ___      ___      ___
-1300-17 control switch to OPEN and verifies the OPEN light is lit.
1300-1 step  SPLY ISOL VLV.                      fully open and verifies:
___ ___ ___ *QCOA 1300-1 step D.8.d.(7)  Open MO 1-130 1-16, STM SPLY ISOL VLV.
D.8.d.(7)                                          -OPEN light is lit
Throttles MO 1
                                                  -CLOSED light is out.
-1300-16 until fully open and verifies
2016 ILT NRC JPM d   SRRS: 3D.105 (when utilized for operator initial or continuing training)
: -OPEN light is lit
Page 7 of 10
-CLOSED light is out.
 
___ ___ ___
2016 ILT NRC JPM d - Rev 03 Comment SAT    UNSAT STEP                 ELEMENT                               STANDARD Number QCOA         Obtains QCOP 1300-02                Determines RCIC Turbine                    ___      ___      ___
2016 ILT NRC JPM d
1300-1 step  Hard Card to initiate RCIC           trip/isolation is reset by absence D.9          injection.                          of any alarms, and that RCIC injection is required. Obtains Hardcard to restart system.
- Rev 0 3  2016 ILT NRC JPM d   SRRS: 3D.105 (when utilized for operator initial or continuing training)
EVALUATOR NOTE: The critical task below is satisfied if the examinee chooses to start RCIC using the Hardcard steps for Manual Pushbutton OR Manual Startup-Level Control.
Page 8 of 10 STEP ELEMENT STANDARD SAT UNSAT Comment Number QCOA 1300-1 step D.9 Obtains QCOP 1300
QCOP 1300-02 step F.5 will also provide instruction for a manual startup and satisfy the task.
-02 Hard Card to initiate RCIC injection.
*Hardcard     Initiate RCIC for injection into     Depresses and holds the RCIC               ___      ___      ___
Determines RCIC Turbine trip/isolation is reset by absence of any alarms, and that RCIC injection is required. Obtains Hardcard to restart system.
step 1        the reactor vessel.                  MAN INITIATION pushbutton on the 901-4 for at least 30 seconds.
___ ___ ___ EVALUATOR NOTE: The critical task below is satisfied if the examinee chooses to start RCIC using the Hardcard steps for Manual Pushbutton OR Manual Startup
Verifies the system lines up to     Using indications on the 901-4             ___      ___      ___
-Level Control. QCOP 1300-02 step F.5 will also provide instruction for a manual startup and satisfy the task.   *Hardcard step 1 Initiate RCIC for injection into the reactor vessel.
inject.                              panel and verifies:
Depresses and holds the RCIC MAN INITIATION pushbutton on the 901
                                                  -valves align for injection
-4 for at least 30 seconds. ___ ___ ___  Verifies the system lines up to inject. Using indications on the 901
                                                  -RCIC Flow Controller establishes flow at ~ 400 gpm.
-4 panel and verifies: -valves align for injection  
EVALUATOR NOTE: The examinee should inform you that the task is complete.
-RCIC Flow Controller establishes flow at ~ 400 gpm.
___ ___ ___ EVALUATOR NOTE: The examinee should inform you that the task is complete.
JPM Stop Time:
JPM Stop Time:
2016 ILT NRC JPM d  SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 8 of 10


2016 ILT NRC JPM d
2016 ILT NRC JPM d - Rev 03 JPM  
- Rev 0 3  2016 ILT NRC JPM d    SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 9 of 10 JPM  


==SUMMARY==
==SUMMARY==


Operator's Name
Operators Name:                                           Job
:   Job Title: EO RO SRO FS   STA/IA SRO Cert JPM Title:
 
RCIC Manual Initiation (Hard Card) with an Inadvertent Isolation JPM Number:
==Title:==
2016 ILT NRC JPM d Revision Number:
EO         RO     SRO     FS STA/IA           SRO Cert JPM
0 3 Task Number and Title:
 
SR-1300-P04 (Freq: LIC=A) Given an operating RCIC system when a spurious RCIC isolation occurs, perform actions to determine the cause and reset the isolation and trip in accordance with QCOA 1300
==Title:==
-01 and QCOA 1300-06. K/A Number and Importance:
RCIC Manual Initiation (Hard Card) with an Inadvertent Isolation JPM Number:       2016 ILT NRC JPM d                                   Revision Number: 03 Task Number and
K/A: 217000 A4.03 Rating: 3.4/3.3 Suggested Testing Environment:
 
Simulator Alternate Path:
==Title:==
Yes No SRO Only: Yes No Time Critical:
SR-1300-P04 (Freq: LIC=A) Given an operating RCIC system when a spurious RCIC isolation occurs, perform actions to determine the cause and reset the isolation and trip in accordance with QCOA 1300-01 and QCOA 1300-06.
Yes No Reference(s):
K/A Number and Importance:         K/A:   217000 A4.03               Rating:           3.4/3.3 Suggested Testing Environment: Simulator Alternate Path:     Yes     No     SRO Only:       Yes       No         Time Critical:     Yes     No Reference(s): QCOP 1300-02, Rev. 31                           QCOA 1300-01, Rev. 18 QCAN 901-4 A-15, Rev. 10                     QCAN 901-4 D-15, Rev. 7 QCAN 901-4 B-15, Rev. 12 Actual Testing Environment:           Simulator           Control Room               In-Plant       Other Testing Method:           Simulate       Perform Estimated Time to Complete: 12 minutes                   Actual Time Used:                   minutes EVALUATION  
QCOP 1300-02, Rev. 31   QCOA 1300-01, Rev. 1 8  QCAN 901-4 A-15, Rev. 10 QCAN 901-4 D-15, Rev. 7 QCAN 901-4 B-15, Rev. 12 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==
==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:
Were all the Critical Elements performed satisfactorily?
Evaluators Name:                                                           (Print)
Yes No The operator's performance was evaluated against standards contained within this JPM and has been determined to be:
Evaluators Signature:                                                     Date:
Satisfactory Unsatisfactory Comments:               Evaluator's Name
2016 ILT NRC JPM d    SRRS: 3D.105 (when utilized for operator initial or continuing training)
:   (Print) Evaluator's Signature
Page 9 of 10
:   Date:
SRRS: 3D.105 (when utilized for operator initial or continuing training)


SRRS: 3D.105 (when utilized for operator initial or continuing training)
SRRS: 3D.105 (when utilized for operator initial or continuing training)
INITIAL CONDITIONS
INITIAL CONDITIONS
  - A loss of feedwater has resulted in a reactor scram and entry into QGA 100.
- A loss of feedwater has resulted in a reactor scram and entry into QGA 100.
  - The Unit Supervisor has determined that RCIC injection is needed to restore reactor water level and control RPV pressure.
- The Unit Supervisor has determined that RCIC injection is needed to restore reactor water level and control RPV pressure.
  - Hard Card use has been authorized by the Unit Supervisor.
- Hard Card use has been authorized by the Unit Supervisor.
  - RCIC is in its normal standby lineup.
- RCIC is in its normal standby lineup.
  - This JPM is NOT time critical INITIATING CUE Establish Unit 1 RCIC injection into reactor vessel using the manual initiation pushbutton per the Hard Card.
- This JPM is NOT time critical INITIATING CUE Establish Unit 1 RCIC injection into reactor vessel using the manual initiation pushbutton per the Hard Card.
SRRS: 3D.105 (when utilized for operator initial or continuing training)


SRRS: 3D.105 (when utilized for operator initial or continuing training)
Exelon Nuclear Job Performance Measure Vent Containment Irrespective of Release Rates with APCV.
Page 1 of 10  Exelon Nuclear Job Performance Measure Vent Containment Irrespective of Release Rates with APCV.
(Failure of Torus Valve to Open, Requiring Venting Through the Drywell)
(Failure of Torus Valve to Open, Requiring Venting Through the Drywell)
JPM Number: 2016 ILT NRC JPM e Revision Number: 02 Date: 10/02/2015 Developed By:           Raymond J. Venci/S/             01/28/16 Instructor             Date Validated By:           Duane Haas /S/                   01/29/16 SME or Instructor         Date Reviewed By:             Jason Swain/S/                   02/01/16 Operations Representative       Date Approved By:             Raymond J. Venci/S/             02/05/16 SRRS: 3D.105 (when utilized for operator initial or continuing training)
JPM Number: 2016 ILT NRC JPM e Revision Number:
Page 1 of 10
0 2  Date: 10/02/2015 Developed By:
Raymond J. Venci/S/
01/28/16 Instructor Date Validated By:
Duane Haas /S/
01/29/16 SME or Instructor Date Reviewed By:
Jason Swain/S/
02/01/16 Operations Representative Date Approved By:
Raymond J. Venci/S/
02/05/16  


2016 ILT NRC JPM e
2016 ILT NRC JPM e, Rev 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
, Rev 00 SRRS: 3D.105 There are no retention requirements for this section.
Prior to JPM usage, revalidate JPM using steps 9 through 13 below.
Page 2 of 10  JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
RJV/S/       1. Task description and number, JPM description and number are identified.
Prior to JPM usage, revalidate JPM using steps 9 through 1 3 below. RJV/S/ 1. Task description and number, JPM description and number are identified.
RJV/S/       2. Knowledge and Abilities (K/A) references are included.
RJV/S/ 2. Knowledge and Abilities (K/A) references are included.
RJV/S/       3. Performance location specified. (in-plant, control room, simulator, or other)
RJV/S/ 3. Performance location specified. (in
RJV/S/       4. Initial setup conditions are identified.
-plant, control room, simulator, or other)
RJV/S/       5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/ 4. Initial setup conditions are identified.
RJV/S/       6. Task standards identified and verified by SME review.
RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/       7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
RJV/S/ 6. Task standards identified and verified by SME review.
RJV/S/       8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
RJV/S/       9. Verify the procedure(s) referenced by this JPM reflects the current revision:
RJV/S/ 8. If an alternate path is used, the task standard contains criteria for successful completion.
Procedure QCOP 1600-13 Rev: 28 Procedure                            Rev:
RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure _______________ Rev:
Procedure   QCOP 1600-13 Rev:   28 Procedur e      Rev:     Procedure
RJV/S/       10. Verify cues both verbal and visual are free of conflict.
_______________
RJV/S/       11. Verify performance time is accurate RJV/S/       12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
Rev:     RJV/S/ 10. Verify cues both verbal and visual are free of conflict.
RJV/S/       13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
RJV/S/ 11. Verify performance time is accurate RJV/S/ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
SME/Instructor                                         Date SME/Instructor                                         Date SME/Instructor                                         Date SRRS: 3D.105 There are no retention requirements for this section.
RJV/S/ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
Page 2 of 10
SME/Instructor Date SME/Instructor Date       SME/Instructor Date  


2016 ILT NRC JPM e
2016 ILT NRC JPM e, Rev 00 Revision Record (Summary)
, Rev 00 SRRS: 3D.105 There are no retention requirements for this section.
Page 3 of 10 Revision Record (Summary)
Revision Record (Summary)
Revision Record (Summary)
Revision 00: Developed for 2016 ILT NRC exam (Class 14
Revision 00: Developed for 2016 ILT NRC exam (Class 14-1). This JPM is based on existing JPM LS-053-I-A. This JPM is venting for high Primary Containment pressure, vice high H2 as was the case in LS-053-I-A. The actions are the same for both JPMs. The reasons for venting and desired outcomes are different. Therefore, this is not considered a new JPM. It is a revised Bank JPM.
-1). This JPM is based on existing JPM LS-053-I-A. This JPM is venting for high Primary Containment pressure, vice high H2 as was the case in LS
Revisions to LS-053-I-A Revision 00, New JPM Revision 01, JPM revised to reflect procedure revisions.
-053-I-A. The actions are the same for both JPMs. The reasons for venting and desired outcomes are different. Therefore, this is not considered a new JPM. It is a revised Bank JPM.
Revisions to LS
-053-I-A Revision 00, New JPM Revision 01, JPM revised to reflect procedure revisions.
Revision 02, JPM revised to reflect procedure and K/A revisions.
Revision 02, JPM revised to reflect procedure and K/A revisions.
SRRS: 3D.105 There are no retention requirements for this section.
Page 3 of 10


2016 ILT NRC JPM e
2016 ILT NRC JPM e, Rev 00 SIMULATOR SETUP INSTRUCTIONS
, Rev 00 SRRS: 3D.105 There are no retention requirements for this section.
Page 4 of 10 SIMULATOR SETUP INSTRUCTIONS
: 1. RESET the Simulator to IC 21.
: 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.  
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. Trip Latch HPCI. 3. INSERT malfunctions to break the D and E Main Steam Relief Valves above the water line. imf ms16d imf ms16e
: 2. Trip Latch HPCI.
: 4. INSERT a malfunction to erode the D Main Steam Relief Valve seat 1 5%. imf ms06d 1 5  (This will maintain a high DW pressure such that the examinee gets feed back from their actions.) 5. OVERRIDE the AO 1-1601-60, "TORUS 18
: 3. INSERT malfunctions to break the D and E Main Steam Relief Valves above the water line.
-INCH VENT" closed. ior dihs1160160 close
imf ms16d imf ms16e
: 6. MANUALLY OPEN the "D" and "E" Main Steam Relief Valves on the 901
: 4. INSERT a malfunction to erode the D Main Steam Relief Valve seat 15%. imf ms06d 15 (This will maintain a high DW pressure such that the examinee gets feed back from their actions.)
-3 panel. 7. PLACE the RX Mode switch to SHUTDOWN
: 5. OVERRIDE the AO 1-1601-60, TORUS 18-INCH VENT closed. ior dihs1160160 close
. 8. Secure the 1A and 1C RFPs and close the Feed Reg Isolation Valves.
: 6. MANUALLY OPEN the D and E Main Steam Relief Valves on the 901-3 panel.
: 7. PLACE the RX Mode switch to SHUTDOWN.
: 8. Secure the 1A and 1C RFPs and close the Feed Reg Isolation Valves.
: 9. Secure the 1B Condensate Pump.
: 9. Secure the 1B Condensate Pump.
: 10. MONITOR DW pressure on the 901
: 10. MONITOR DW pressure on the 901- 3 panel.
- 3 panel. 11. WHEN DW pressure reaches ~5 5 psig, THEN CLOSE "D" and "E" Main Steam Relief Valves 12. ALLOW the DW pressure to stabilize. The DW pressure should remain between 45 and 5 5 psig. 13. Silence the DW/T Vacuum breaker alarms. bat sv 14. 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.
: 11. WHEN DW pressure reaches ~55 psig, THEN CLOSE D and E Main Steam Relief Valves
: 12. ALLOW the DW pressure to stabilize. The DW pressure should remain between 45 and 55 psig.
: 13. Silence the DW/T Vacuum breaker alarms. bat sv
: 14. 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.
: 15. This completes the setup for this JPM.
: 15. This completes the setup for this JPM.
SRRS: 3D.105 There are no retention requirements for this section.
Page 4 of 10


2016 ILT NRC JPM e
2016 ILT NRC JPM e, Rev 00 INITIAL CONDITIONS A transient has occurred on Unit One resulting in high Drywell Pressure The US has determined the need to vent the Primary Containment to prevent exceeding the Primary Containment Pressure Limit (PCPL)
, Rev 00 SRRS: 3D.105 There are no retention requirements for this section.
All available Radwaste and Turbine Building Exhaust Fans are operating INITIATING CUE Vent the Primary Containment in accordance with QCOP 1600-13 and establish a Primary Containment pressure band of 45 to 50 psig.
Page 5 of 10 INITIAL CONDITIONS
It is "OK to exceed release rate limits."
- A transient has occurred on Unit One resulting in high Drywell Pressure
(If the examinee elects to use the procedure instead of the Hard Card, provide a blank copy of QCOP 1600-13 when the procedure is located)
- The US has determined the need to vent the Primary Containment to prevent exceeding the Primary Containment Pressure Limit (PCPL)
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
- All available Radwaste and Turbine Building Exhaust Fans are operating INITIATING CUE
Information For Evaluators Use:
 
Vent the Primary Containment in accordance with QCOP 1600
-13 and establish a Primary Containment pressure band of 45 to 5 0 psig.
It is "OK to exceed release rate limits." (If the examinee elects to use the procedure instead of the Hard Card, provide a blank copy of QCOP 1600
-13 when the procedure is located
)  Fill in the JPM Start Time when the student acknowledges the Initiating Cue. Information For Evaluator's Use:
UNSAT requires written comments on respective step.
UNSAT requires written comments on respective step.
* Denotes critical steps.
* Denotes critical steps.
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.
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.
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.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.105 There are no retention requirements for this section.
Page 5 of 10


2016 ILT NRC JPM e
2016 ILT NRC JPM e, Rev 00 JPM Start Time:
, Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Comment SAT    UNSAT  Number STEP                     ELEMENT                                 STANDARD NOTE: Operator may choose to use procedure or Hard Card. Both are acceptable.
Page 6 of 10  JPM Start Time:
C.1.       IF QGA or SAMG procedures               Signs off Prerequisite as N/A do NOT state "OK to exceed             per Initial Conditions.
STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE: Operator may choose to use procedure or Hard Card. Both are acceptable.
Release Rate Limits," THEN a vent recommendation has been provided by the Chemistry Department within the last 8 days.
C.1. IF QGA or SAMG procedures do NOT state "OK to exceed Release Rate Limits," THEN a vent recommendation has been provided by the Chemistry Department within the last 8 days. Signs off Prerequisite as N/A per Initial Conditions.
C.2.       Verify RPS available to                 Signs off Prerequisite per Initial   ___    ___      ___
C.2. Verify RPS available to operate valves.
operate valves.                        Conditions.
Signs off Prerequisite per Initial Conditions.
F.1.       Operate fans to provide                 Signs off as complete per Initial   ___    ___      ___
___ ___ ___ F.1. (Hard Card 1.a) Operate fans to provide dilution flow.
(Hard Card    dilution flow.                          Conditions.
Signs off as complete per Initial Conditions.
1.a)
___ ___ ___ F.2.a-f. (Hard Card 1.b) Verify closed primary containment valves.
F.2.a-f. Verify closed primary                   Verifies CLOSED lights lit for       ___    ___      ___
Verifies CLOSED lights lit for the following valves:
(Hard Card    containment valves.                    the following valves:
AO 1-1601-23 AO 1-1601-24 AO 1-1601-60 AO 1-1601-61 AO 1-1601-62 AO 1-1601-63 ___ ___ ___ F.4.a. (Hard Card 1.c) Evacuate the Reactor Building AND Turbine Building. Makes announcement to evacuate the Reactor Building AND Turbine Building
1.b)                                                AO 1-1601-23 AO 1-1601-24 AO 1-1601-60 AO 1-1601-61 AO 1-1601-62 AO 1-1601-63 F.4.a.       Evacuate the Reactor                    Makes announcement to                ___    ___      ___
___ ___ ___ *F.4.b. (Hard Card 1.d) Place MASTER VENT MODE SWITCH in APCV position. Positions "Master Vent Mode Switch" to the APCV position.
(Hard Card     Building AND Turbine                   evacuate the Reactor Building 1.c)        Building.                              AND Turbine Building
___ ___ ___ F.4.c. (Hard Card 1.e) Verify closed AO 1
  *F.4.b.     Place MASTER VENT                      Positions Master Vent Mode          ___    ___      ___
-1699-7, VENT TO RX BLDG.
(Hard Card     MODE SWITCH in APCV                     Switch to the APCV position.
Verifies AO 1
1.d)        position.
-1699-7 closed light lit.
F.4.c.       Verify closed AO 1-1699-7,             Verifies AO 1-1699-7 closed         ___    ___      ___
___ ___ ___ 
(Hard Card    VENT TO RX BLDG.                        light lit.
1.e)
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 6 of 10


2016 ILT NRC JPM e
2016 ILT NRC JPM e, Rev 00 Comment SAT    UNSAT  Number STEP                     ELEMENT                                 STANDARD NOTE: The following 2 steps will bypass the 2.5 psig Group II isolation signal to allow opening containment vent valves.
, Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
  *F.4.d.     Override Gp II signal for AO            Positions AO 1-1601-24 CIS        ___    ___      ___
Page 7 of 10 STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE: The following 2 steps will bypass the 2.5 psig Group II isolation signal to allow opening containment vent valves.
(Hard Card    1-1601-24 valve.                        OVERRIDE switch to 1.f)                                              OVERRIDE AND holds for 1 second AND Verifies 901-5, E4 alarms
*F.4.d. (Hard Card 1.f) Override Gp II signal for AO 1-1601-24 valve. Positions AO 1
  *F.4.e.     Override Gp II signal for AO 1- SIMULTANEOUSLY positions                  ___    ___      ___
-1601-24 CIS OVERRIDE switch to OVERRIDE AND holds for 1 second AND Verifies 901-5, E4 alarm s ___ ___ ___ *F.4.e. (Hard Card 1.g) Override Gp II signal for AO 1-1601-23 AND AO 1-1601-60 SIMULTANEOUSLY positions the AO 1-1601-23 CIS OVERRIDE and the AO 1-1601-60 CIS OVERRIDE switches to OVERRIDE AND holds for 1 second AND Verifies 901
(Hard Card    1601-23 AND AO 1-1601-60 the AO 1-1601-23 CIS 1.g)                                        OVERRIDE and the AO 1-1601-60 CIS OVERRIDE switches to OVERRIDE AND holds for 1 second AND Verifies 901-5, E3 and F3 alarm
-5, E3 and F3 alarm
  *F.4.f.     Open Vent to Reactor Building Positions AO 1-1601-24 control               ___    ___      ___
___ ___ ___ *F.4.f. (Hard Card 1.h) Open Vent to Reactor Building Exhaust system valve Positions AO 1
(Hard Card    Exhaust system valve          switch to open.
-1601-24 control switch to open. Verifies the OPEN light lit.
1.h)                                                Verifies the OPEN light lit.
___ ___ ___ ALTERNATE PATH STARTS HERE F.4.g (Hard Card 2.a) Open the AO 1-1601-60. Positions AO 1
ALTERNATE PATH STARTS HERE F.4.g       Open the AO 1-1601-60.                 Positions AO 1-1601-60 control     ___    ___      ___
-1601-60 control switch to open AND observes the OPEN light is NOT lit.
(Hard Card                                            switch to open AND observes 2.a)                                                the OPEN light is NOT lit.
___ ___ ___ F.4.h (Hard Card 3.) Recognizes inability to vent the containment through the Torus, and need to vent the Drywell. Operator recognizes inability to vent the containment through the Torus, and need to vent the Drywell. ___ ___ ___ CUE: (IF needed) Restate need to vent the containment.
F.4.h       Recognizes inability to vent            Operator recognizes inability to  ___    ___      ___
The operator may dispatch an operator and/or maintenance to investigate. Role play as necessary to investigate the valve failure.
(Hard Card     the containment through the            vent the containment through the 3.)        Torus, and need to vent the             Torus, and need to vent the Drywell.                               Drywell.
CUE:         (IF needed) Restate need to vent the containment.
The operator may dispatch an operator and/or maintenance to investigate.
Role play as necessary to investigate the valve failure.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 7 of 10


2016 ILT NRC JPM e
2016 ILT NRC JPM e, Rev 00 Comment SAT    UNSAT  Number STEP                     ELEMENT                                 STANDARD F.4.h.(1). Verifies the Torus 18-inch             Verifies AO-1601-60 closed light     ___   ___     ___
, Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
(Hard Card      Vent valve is closed.                  lit.
Page 8 of 10 STEP ELEMENT STANDARD SAT UNSAT Comment Number F.4.h.(1).
3.a)
(Hard Card 3.a) Verifies the Torus 18
*F.4.h.(2). Opens AO 1-1601-23 DW 18               Positions AO 1-1601-23 control       ___    ___      ___
-inch Vent valve is closed
(Hard Card      vent valve.                            switch to open.
. Verifies AO-1601-60 closed light lit. ___ ___ ___ *F.4.h.(2).
3.b)
(Hard Card 3.b) Opens AO 1
-1601-23 DW 18" vent valve.
Positions AO 1
-1601-23 control switch to open.
Verifies OPEN light lit
Verifies OPEN light lit
___ ___ ___ *F.4.h.(3).
*F.4.h.(3). Control vent flow by cycling           Positions AO 1-1699-6 control        ___    ___      ___
(Hard Card 3.c) Control vent flow by cycling AO 1-1699-6 open and closed as required.
(Hard Card      AO 1-1699-6 open and                    switch to OPEN 3.c)        closed as required.                    Verifies DW pressure lowering CUE:         When the examinee checks the 0-1705-19 Chimney Gas Activity recorder, state:
Positions AO 1
Count rate indication is slightly higher.
-1699-6 control switch to OPEN Verifies DW pressure lowering
NOTE: Closure of the AO 1-1699-6 valve is not included as a Critical Step.
___ ___ ___ CUE: When the examinee checks the 0-1705-19 Chimney Gas Activity recorder, state: "Count rate indication is slightly higher."
F.4.h.(3). Control vent flow by cycling           Positions AO 1-1699-6 control        ___    ___      ___
NOTE: Closure of the AO 1
(Hard Card      AO 1-1699-6 open and                    switch to CLOSE when DW 3.c)        closed as required.                    pressure in the desired band of 45 - 50 psig.
-1699-6 valve is not included as a Critical Step.
CUE:         Another NSO will monitor and control Containment venting.
F.4.h.(3).
EVALUATOR NOTE: The examinee should inform you that the task is complete.
(Hard Card 3.c) Control vent flow by cycling AO 1-1699-6 open and closed as required.
JPM Stop Time:
Positions AO 1
SRRS: 3D.105 (when utilized for operator initial or continuing training)
-1699-6 control switch to CLOSE when DW pressure in the desired band of 45 - 50 psig. ___ ___ ___ CUE: Another NSO will monitor and control Containment venting.
Page 8 of 10
EVALUATOR NOTE: The examinee should inform you that the task is complete. JPM Stop Time:


2016 ILT NRC JPM e
2016 ILT NRC JPM e, Rev 00 JPM  
, Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 9 of 10 JPM  


==SUMMARY==
==SUMMARY==


Operator's Name
Operators Name:                                                 Job
:   Job Title: EO RO SRO FS   STA/IA SRO Cert JPM Title:
 
Vent Containment Irrespective of Release Rates with APCV. (Failure of Torus Valve to Open, Requiring Venting Through the Drywell)
==Title:==
JPM Number:
EO         RO     SRO     FS STA/IA           SRO Cert JPM
2016 ILT NRC JPM e Revision Number:
 
00 Task Number and Title:
==Title:==
SR-0001-P24 (Freq: LIC=A) Given a reactor plant with rising containment pressure due to a LOCA or steam leak, vent the containment irrespective of off
Vent Containment Irrespective of Release Rates with APCV. (Failure of Torus Valve to Open, Requiring Venting Through the Drywell)
-site radioactivity release rates before torus pressure reaches the Primary Containment Pressure Limit (QGA Figure D) in accordance with QGA 200 and QCOP 1600
JPM Number:       2016 ILT NRC JPM e                                     Revision Number: 00 Task Number and
-13. (Important PRA task. Failure to control contaiment venting or restore IA for venting results in core damage in 20 of top 100 Core Damage Sequences)
 
K/A Number and Importance:
==Title:==
K/A: 295024.EA1.14 Rating: 3.4/3.5 Suggested Testing Environment:
SR-0001-P24 (Freq: LIC=A) Given a reactor plant with rising containment pressure due to a LOCA or steam leak, vent the containment irrespective of off-site radioactivity release rates before torus pressure reaches the Primary Containment Pressure Limit (QGA Figure D) in accordance with QGA 200 and QCOP 1600-13. (Important PRA task. Failure to control contaiment venting or restore IA for venting results in core damage in 20 of top 100 Core Damage Sequences)
Simulator Alternate Path:
K/A Number and Importance:             K/A:       295024.EA1.14         Rating:         3.4/3.5 Suggested Testing Environment: Simulator Alternate Path:     Yes       No     SRO Only:         Yes         No   Time Critical:     Yes     No Reference(s): QCOP 1600-13, Rev. 28, POST ACCIDENT VENTING OF THE PRIMARY CONTAINMENT Actual Testing Environment:             Simulator             Control Room           In-Plant       Other Testing Method:           Simulate             Perform Estimated Time to Complete: 10 minutes                         Actual Time Used:               minutes EVALUATION  
Yes No SRO Only: Yes No Time Critical:
Yes No Reference(s):
QCOP 1600-13, Rev. 2 8, POST ACCIDENT VENTING OF THE PRIMARY CONTAINMENT 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==
==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:
Were all the Critical Elements performed satisfactorily?
Evaluators Name:                                                             (Print)
Yes No The operator's performance was evaluated against standards contained within this JPM and has been determined to be:
Evaluators Signature:                                                       Date:
Satisfactory Unsatisfactory Comments:             Evaluator's Name
SRRS: 3D.105 (when utilized for operator initial or continuing training)
:   (Print) Evaluator's Signature
Page 9 of 10
:   Date:
 
INITIAL CONDITIONS A transient has occurred on Unit One resulting in high Drywell Pressure The US has determined the need to vent the Primary Containment to prevent exceeding the Primary Containment Pressure Limit (PCPL)
All available Radwaste and Turbine Building Exhaust Fans are operating INITIATING CUE Vent the Primary Containment in accordance with QCOP 1600-13 and establish a Primary Containment pressure band of 45 to 50 psig.
It is "OK to exceed release rate limits."
SRRS: 3D.105 There are no retention requirements for this section.
SRRS: 3D.105 There are no retention requirements for this section.
Page 10 of 11 INITIAL CONDITIONS
Page 10 of 11
- A transient has occurred on Unit One resulting in high Drywell Pressure
 
- The US has determined the need to vent the Primary Containment to prevent exceeding the Primary Containment Pressure Limit (PCPL)
Exelon Nuclear Job Performance Measure Install OPRM Jumpers on RPS B JPM Number: 2016 ILT NRC JPM f Revision Number: 00 Date: 09/30/2015 Developed By:            Raymond J. Venci/S/              01/28/16 Instructor              Date Validated By:            Duane Haas /S/                    01/29/16 SME or Instructor          Date Reviewed By:            Jason Swain/S/                    02/01/16 Operations Representative        Date Approved By:            Raymond J. Venci/S/              02/05/16 Training Department          Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
- All available  Radwaste and Turbine Building Exhaust Fans are operating INITIATING CUE
 
2016 ILT NRC JPM f- rev.0 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.
RJV/S/    1. Task description and number, JPM description and number are identified.
RJV/S/    2. Knowledge and Abilities (K/A) references are included.
RJV/S/    3. Performance location specified. (in-plant, control room, simulator, or other)
RJV/S/    4. Initial setup conditions are identified.
RJV/S/    5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/    6. Task standards identified and verified by SME review.
RJV/S/    7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
N/A        8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/    9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure QCOP 7000-03 Rev: 01 Procedure                        Rev:
Procedure                        Rev:
RJV/S/    10. Verify cues both verbal and visual are free of conflict.
RJV/S/    11. Verify performance time is accurate N/A        12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/    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


Vent the Primary Containment in accordance with QCOP 1600
2016 ILT NRC JPM f- rev.0 Revision Record (Summary)
-13 and establish a Primary Containment pressure band of 45 to 50 psig.
It is "OK to exceed release rate limits."
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Exelon Nuclear Job Performance Measure Install OPRM Jumpers on RPS B    JPM Number: 2016 ILT NRC JPM f Revision Number:
00  Date: 09/30/20 15  Developed By:
Raymond J. Venci/S/
01/28/16  Instructor Date  Validated By:
Duane Haas /S/
01/29/16  SME or Instructor Date  Reviewed By:
Jason Swain/S/
02/01/16  Operations Representative Date Approved By:
Raymond J. Venci/S/
02/05/16  Training Department Date 2016 ILT NRC JPM f
- rev.0  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. RJV/S/ 1. Task description and number, JPM description and number are identified.
RJV/S/ 2. Knowledge and Abilities (K/A) references are included.
RJV/S/ 3. Performance location specified. (in
-plant, control room, simulator, or other)
RJV/S/ 4. Initial setup conditions are identified.
RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/ 6. Task standards identified and verified by SME review.
RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure  QCOP 7000-03  Rev:  01  Procedure Rev:  Procedure Rev:  RJV/S/ 10. Verify cues both verbal and visual are free of conflict. RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/ 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 2016 ILT NRC JPM f
- rev.0 3  Revision Record (Summary)
Revision 00, This is a new JPM written for the 2016 ILT NRC Exam.
Revision 00, This is a new JPM written for the 2016 ILT NRC Exam.
3


2016 ILT NRC JPM f
2016 ILT NRC JPM f- rev.0 SIMULATOR SETUP INSTRUCTIONS
- rev.0 4  SIMULATOR SETUP INSTRUCTIONS
: 1. Reset the simulator to IC-21 NOTE:     This JPM is performed inside the simulator panels and can be done in any IC. The examiners must verify that this JPM is compatible with other JPMs that are scheduled to be run concurrently.
: 1. Reset the simulator to IC
-21 NOTE: This JPM is performed inside the simulator panels and can be done in any IC. The examiners must verify that this JPM is compatible with other JPMs that are scheduled to be run concurrently.  
: 2. Manual Actuations:
: 2. Manual Actuations:
None 3. Malfunctions:
None
None 4. Remotes: None 5. Overrides:
: 3. Malfunctions:
None 6. Equipment:
None
: 4. Remotes:
None
: 5. Overrides:
None
: 6. Equipment:
Four (4) Switchable Jumpers and Four (4) TCC tags.
Four (4) Switchable Jumpers and Four (4) TCC tags.
: 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.
: 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.
: 8. This completes the setup for this JPM.
4


2016 ILT NRC JPM f
2016 ILT NRC JPM f- rev.0 INITIAL CONDITIONS
- rev.0 5  INITIAL CONDITIONS
-   Unit 1 is operating steady state at 80% power.
- Unit 1 is operating steady state at 80% power.
-   The A RPS MG set has been returned to service following repairs to the feed breaker.
- The "A" RPS MG set has be en returned to service following repairs to the feed breaker.
-   The control room has made preparations for re-energizing RPS A from its normal feed.
  - The control room has made preparations for re-energizing RPS A from its normal feed
-   Equipment Operators in the Aux Electric Room have requested the control room to perform step C.12 of QCOP 7000-03.
. - Equipment Operators in the Aux Electric Room have requested the control room to perform step C.12 of QCOP 7000
-   The Unit Supervisor has authorized installation of the OPRM jumpers on RPS B.
-03. - The Unit Supervisor has authorized installation of the OPRM jumpers on RPS B.
-   Short Duration Time Clocks (SDTC) for Tech Spec LCOs 3.3.1.3 Condition A and 3.3.1.3 Condition B have been started.
- Short Duration Time Clocks (SDTC) for Tech Spec LCOs 3.3.1.3 Condition A and 3.3.1.3 Condition B have been started.
-   An Equipment Status Tag (EST) has been placed on the 901-5 panel stating OPRM trips on B RPS are bypassed.
- An Equipment Status Tag (EST) has been placed on the 901
-   Continuity checks have been performed on the jumpers.
-5 panel stating OPRM trips on "B" RPS are bypassed.
-   This JPM is NOT time critical.
- Continuity checks have been performed on the jumpers.
INITIATING CUE Install jumpers to bypass RPS B OPRM trips per QCOP 7000-03 Attachment A.
- This JPM is NOT time critical.
Provide examinee with: A copy of QCOP 7000-03 signed off through step C.12.g.
INITIATING CUE Install jumpers to bypass RPS "B" OPRM trips per QCOP 7000
-03 Attachment A.
Provide examinee with: A copy of QCOP 7000
-03 signed off through step C.12.g.
Four (4) switchable jumpers with banana type connectors.
Four (4) switchable jumpers with banana type connectors.
Four (4) TCC tags.
Four (4) TCC tags.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluator's Use:
Information For Evaluators Use:
UNSAT requires written comments on respective step.
UNSAT requires written comments on respective step.
* Denotes critical steps.
* 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.
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 site's appropriate tracking system.
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.
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.
The timeclock starts when the candidate acknowledges the initiating cue.
5


2016 ILT NRC JPM f
2016 ILT NRC JPM f- rev.0 JPM Start Time:
- rev.0 6  JPM Start Time:
Comment SAT    UNSAT STEP               ELEMENT                         STANDARD Number Attach   Notify Unit Supervisor of       Informs the Unit Supervisor of       ___    ___      ___
STEP ELEMENT STANDARD SAT UNSAT Comment Number Attach A 1.a. Notify Unit Supervisor of jumper installation Informs the Unit Supervisor of jumper installation on RPS "B" bypassing OPRM trips.
A      jumper installation            jumper installation on RPS B bypassing OPRM trips.
1.a.
OR Determines completion from Initial Conditions.
OR Determines completion from Initial Conditions.
___ ___ ___ CUE: As Unit Supervisor , acknowledge and concur with jumper installation.
CUE:     As Unit Supervisor, acknowledge and concur with jumper installation.
Attach A 1.b. Verifies Unit Supervisor has entered SDTCs.
Attach   Verifies Unit Supervisor has   Verifies the Unit Supervisor has     ___    ___      ___
Verifies the Unit Supervisor has entered SDTCs for TS LCOs 3.3.1.3 Condition A and B.
A      entered SDTCs.                  entered SDTCs for TS LCOs 3.3.1.3 Condition A and B.
1.b.
OR Determines completion from Initial Conditions.
OR Determines completion from Initial Conditions.
___ ___ ___ CUE: If asked, as Unit Supervisor, state:  
CUE:     If asked, as Unit Supervisor, state:
"Short Duration Time Clocks are started for Tech Spec LCOs 3.3.1.3 Condition A and B." CUE: If necessary, as the Unit Supervisor, inform the examinee that "Step 1.c of QCOP 7000
Short Duration Time Clocks are started for Tech Spec LCOs 3.3.1.3 Condition A and B.
-03 Attachment A (place EST on the 901
CUE:     If necessary, as the Unit Supervisor, inform the examinee that Step 1.c of QCOP 7000-03 Attachment A (place EST on the 901-5 panel) has been completed by the Unit NSO.
-5 panel) has been completed by the Unit NSO."
Another NSO will place the TCC tags on the jumpers after installation.
"Another NSO will place the TCC tags on the jumpers after installation."
CUE:     The examinee may ask for verification of jumper placements in the following steps. If so, then state:
CUE: The examinee may ask for verification of jumper placements in the following steps. If so, then state: "There is no one available. The verification s will be done later."
There is no one available. The verifications will be done later.
6


2016 ILT NRC JPM f
2016 ILT NRC JPM f- rev.0 Comment SAT    UNSAT STEP               ELEMENT                     STANDARD Number Attach     Verify Jumper is open.     Verifies jumper switch is in         ___    ___      ___
- rev.0 7  STEP ELEMENT STANDARD SAT UNSAT Comment Number Attach A 1.d.(1). (a) Verify Jumper is open.
A                                  OPEN position.
Verifies jumper switch is in "OPEN" position.
1.d.(1).
___ ___ ___ *Attach A 1.d.(1). (b) Install OPRM 4 jumper leads. Installs jumper leads between terminals (PS2)TB4
(a)
-4 and TB1B-4 in the 901-37 panel. ___ ___ ___ *Attach A 1.d.(1). (c) Close OPRM 4 jumper
*Attach Install OPRM 4 jumper leads. Installs jumper leads between       ___    ___      ___
. Places the OPRM 4 jumper switch to the "CLOSE" position.
A                                  terminals (PS2)TB4-4 and TB1B-4 in the 901-37 panel.
___ ___ ___ Attach A 1.d.(2). (a) Verify Jumper is open.
1.d.(1).
Verifies jumper switch is in "OPEN" position.
(b)
___ ___ ___ *Attach A 1.d.(2). (b) Install OPRM 5 jumper leads.
*Attach Close OPRM 4 jumper.           Places the OPRM 4 jumper             ___    ___      ___
Installs jumper leads between terminals (PS4)TB4
A                                  switch to the CLOSE position.
-1 and TB2B-1 in the 901
1.d.(1).
-37 panel. ___ ___ ___ *Attach A 1.d.(2). (c) Close OPRM 5 jumper.
(c)
Places the OPRM 5 jumper switch to the "CLOSE" position.
Attach    Verify Jumper is open.     Verifies jumper switch is in         ___    ___      ___
___ ___ ___
A                                  OPEN position.
2016 ILT NRC JPM f
1.d.(2).
- rev.0  8  STEP ELEMENT STANDARD SAT UNSAT Comment Number Attach A 1.d.(3). (a) Verify Jumper is open.
(a)
Verifies jumper switch is in "OPEN" position.
*Attach Install OPRM 5 jumper leads. Installs jumper leads between       ___    ___      ___
___ ___ ___ *Attach A 1.d.(3). (b) Install OPRM 6 jumper leads.
A                                  terminals (PS4)TB4-1 and TB2B-1 in the 901-37 panel.
Installs jumper leads between terminals TB4B
1.d.(2).
-1 and TB4B
(b)
-14 in the 901
*Attach Close OPRM 5 jumper.           Places the OPRM 5 jumper             ___     ___     ___
-37 panel. ___ ___ ___ *Attach A 1.d.(3). (c) Close OPRM 6 jumper.
A                                   switch to the CLOSE position.
Places the OPRM 6 jumper switch to the "CLOSE" position.
1.d.(2).
___ ___ ___ Attach A 1.d.(4). (a) Verify Jumper is open.
(c) 7
Verifies jumper switch is in "OPEN" position.
___ ___ ___ *Attach A 1.d.(4). (b) Install OPRM 8 jumper leads.
Installs jumper leads between terminals TB5B
-118 and TB5B
-119 in the 901
-37 panel. ___ ___ ___ *Attach A 1.d.(4). (c) Close OPRM 8 jumper.
Places the OPRM 8 jumper switch to the "CLOSE" position.


2016 ILT NRC JPM f
2016 ILT NRC JPM f- rev.0 Comment SAT    UNSAT STEP               ELEMENT                     STANDARD Number Attach    Verify Jumper is open.      Verifies jumper switch is in        ___    ___      ___
- rev.0 9  STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE: As the Unit Supervisor, inform the examinee that "you will have another NSO complete the remaining steps QCOP 7000-03 Attachment A."
A                                  OPEN position.
1.d.(3).
(a)
*Attach Install OPRM 6 jumper leads. Installs jumper leads between      ___    ___      ___
A                                  terminals TB4B-1 and TB4B-14 in the 901-37 panel.
1.d.(3).
(b)
*Attach Close OPRM 6 jumper.          Places the OPRM 6 jumper            ___    ___      ___
A                                  switch to the CLOSE position.
1.d.(3).
(c)
Attach    Verify Jumper is open.      Verifies jumper switch is in        ___    ___      ___
A                                  OPEN position.
1.d.(4).
(a)
*Attach Install OPRM 8 jumper leads. Installs jumper leads between      ___    ___      ___
A                                  terminals TB5B-118 and TB5B-119 in the 901-37 panel.
1.d.(4).
(b)
*Attach Close OPRM 8 jumper.          Places the OPRM 8 jumper A                                  switch to the CLOSE position.
1.d.(4).
(c) 8
 
2016 ILT NRC JPM f- rev.0 Comment SAT   UNSAT STEP            ELEMENT                      STANDARD Number CUE:   As the Unit Supervisor, inform the examinee that you will have another NSO complete the remaining steps QCOP 7000-03 Attachment A.
EVALUATOR NOTE: The examinee should inform you that the task is complete.
EVALUATOR NOTE: The examinee should inform you that the task is complete.
JPM Stop Time:
JPM Stop Time:
9


2016 ILT NRC JPM f
2016 ILT NRC JPM f- rev.0 JPM  
- rev.0 10  JPM  


==SUMMARY==
==SUMMARY==


Operator's Name
Operators Name:                                     Emp. ID#: ____________
:   Emp. ID#: ____________
Job
Job Title: EO   RO SRO   FS   STA/IA   SRO Cert JPM Title:
 
Install OPRM Jumpers on RPS B JPM Number:
==Title:==
2016 ILT NRC JPM f Revision Number:
EO     RO   SRO     FS     STA/IA     SRO Cert JPM
00 Task Number and Title:
 
SRN-TMOD-K12 (Freq: LIC=B NF=B) Describe how to install and remove the following:           a.) Jumper wires K/A Number and Importance:
==Title:==
K/A: 216000.K1.01         Rating: 3.9/4.1 Suggested Testing Environment:
Install OPRM Jumpers on RPS B JPM Number: 2016 ILT NRC JPM f             Revision Number: 00 Task Number and
Simulator Alternate Path:
 
Yes No SRO Only: Yes No Time Critical:
==Title:==
Yes No Reference(s):
SRN-TMOD-K12 (Freq: LIC=B NF=B) Describe how to install and remove the following:       a.) Jumper wires K/A Number and Importance:       K/A: 216000.K1.01         Rating: 3.9/4.1 Suggested Testing Environment: Simulator Alternate Path:     Yes     No     SRO Only: Yes         No   Time Critical: Yes         No Reference(s): QCOP 7000-03 Rev. 01, Unit 1 Reactor Protection MG Sets Actual Testing Environment:         Simulator     Control Room         In-Plant       Other Testing Method:         Simulate     Perform Estimated Time to Complete: 20 minutes             Actual Time Used:           minutes EVALUATION  
QCOP 7000-03 Rev. 01, Unit 1 Reactor Protection MG Sets 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==
==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:
Were all the Critical Elements performed satisfactorily?
Evaluators Name (Print):
Yes No The operator's performance was evaluated against standards contained within this JPM and has been determined to be:
Evaluators Signature:                                         Date:
Satisfactory Unsatisfactory Comments:                     Evaluator's Name (Print):   Evaluator's Signature
10
:   Date:
2016 ILT NRC JPM f
- rev.0  SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS
- Unit 1 is operating steady state at 80% power.
- The "A" RPS MG set has be en returned to service following repairs to the feed breaker.
  - The control room has made preparations for re-energizing RPS A from its normal feed
. - Equipment Operators in the Aux Electric Room have requested the control room to perform step C.12 of QCOP 7000
-03. - The Unit Supervisor has authorized installation of the OPRM jumpers on RPS B.
- Short Duration Time Clocks (SDTC) for Tech Spec LCOs 3.3.1.3 Condition A and 3.3.1.3 Condition B have been started.
- An Equipment Status Tag (EST) has been placed on the 901
-5 panel stating OPRM trips on "B" RPS are bypassed.
- Continuity checks have been performed on the jumpers.
- This JPM is NOT time critical.
INITIATING CUE Install jumpers to bypass RPS "B" OPRM trips per QCOP 7000
-03 Attachment A.


2016 ILT NRC JPM g.-Rev.00  SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM f- rev.0 INITIAL CONDITIONS
Exelon Nuclear Job Performance Measure Reverse RHRSW Heat Exchanger Flow JPM Number: 2016 ILT NRC JPM g Revision Number:
- Unit 1 is operating steady state at 80% power.
00 Date: 12/08/20 15  Developed By:
- The A RPS MG set has been returned to service following repairs to the feed breaker.
Raymond J. Venci/S/
- The control room has made preparations for re-energizing RPS A from its normal feed.
01/28/16 Instructor Date  Validated By:
- Equipment Operators in the Aux Electric Room have requested the control room to perform step C.12 of QCOP 7000-03.
Duane Haas /S/
- The Unit Supervisor has authorized installation of the OPRM jumpers on RPS B.
01/29/16 SME or Instructor Date  Reviewed By:
-  Short Duration Time Clocks (SDTC) for Tech Spec LCOs 3.3.1.3 Condition A and 3.3.1.3 Condition B have been started.
Jason Swain/S/
- An Equipment Status Tag (EST) has been placed on the 901-5 panel stating OPRM trips on B RPS are bypassed.
02/01/16 Operations Representative Date Approved By:
-  Continuity checks have been performed on the jumpers.
Raymond J. Venci/S/
-  This JPM is NOT time critical.
02/05/16 Training Department Date 2016 ILT NRC JPM g.-Rev.00 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
INITIATING CUE Install jumpers to bypass RPS B OPRM trips per QCOP 7000-03 Attachment A.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below. RJV/S/ 1. Task description and number, JPM description and number are identified.
SRRS: 3D.100; There are no retention requirements for this section
RJV/S/ 2. Knowledge and Abilities (K/A) references are included.
RJV/S/ 3. Performance location specified. (in
-plant, control room, simulator, or other)
RJV/S/ 4. Initial setup conditions are identified.
RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/ 6. Task standards identified and verified by SME review.
RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
RJV/S/ 8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure    QCOP 1000-04  Rev:    22 Procedure Rev:  Procedure Rev:  RJV/S/ 10. Verify cues both verbal and visual are free of conflict. RJV/S/ 11. Verify performance time is accurate RJV/S/ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/ 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 2016 ILT NRC JPM g.-Rev.00  SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)
Revision 00, This JPM was developed for the 2016 ILT NRC Exam.


2016 ILT NRC JPM g.-Rev.00 SRRS: 3D.100; There are no retention requirements for this section SIMULATOR SETUP INSTRUCTIONS
2016 ILT NRC JPM g.-Rev.00 Exelon Nuclear Job Performance Measure Reverse RHRSW Heat Exchanger Flow JPM Number: 2016 ILT NRC JPM g Revision Number: 00 Date: 12/08/2015 Developed By:            Raymond J. Venci/S/              01/28/16 Instructor              Date Validated By:            Duane Haas /S/                    01/29/16 SME or Instructor          Date Reviewed By:            Jason Swain/S/                    02/01/16 Operations Representative        Date Approved By:            Raymond J. Venci/S/              02/05/16 Training Department          Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
 
2016 ILT NRC JPM g.-Rev.00 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.
RJV/S/      1. Task description and number, JPM description and number are identified.
RJV/S/      2. Knowledge and Abilities (K/A) references are included.
RJV/S/      3. Performance location specified. (in-plant, control room, simulator, or other)
RJV/S/      4. Initial setup conditions are identified.
RJV/S/      5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/      6. Task standards identified and verified by SME review.
RJV/S/      7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
RJV/S/      8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/      9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure QCOP 1000-04 Rev: 22 Procedure                            Rev:
Procedure                            Rev:
RJV/S/      10. Verify cues both verbal and visual are free of conflict.
RJV/S/      11. Verify performance time is accurate RJV/S/      12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/      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
 
2016 ILT NRC JPM g.-Rev.00 Revision Record (Summary)
Revision 00,      This JPM was developed for the 2016 ILT NRC Exam.
SRRS: 3D.100; There are no retention requirements for this section
 
2016 ILT NRC JPM g.-Rev.00 SIMULATOR SETUP INSTRUCTIONS
: 1. Reset the simulator to IC 21.
: 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.  
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 1B RHR HX SW FLOW SELECT switch is in NORM.
: 2. Verify the 1B RHR HX SW FLOW SELECT switch is in NORM.
: 3. Start up the 1C and 1D RHRSW pumps per QCOP 1000
: 3. Start up the 1C and 1D RHRSW pumps per QCOP 1000-04, step F.2.b-c.
-04, step F.2.b
: 4. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
-c. 4. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
: 5. This completes the setup for this JPM.
: 5. This completes the setup for this JPM.
SRRS: 3D.100; There are no retention requirements for this section


2016 ILT NRC JPM g.-Rev.00 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS
2016 ILT NRC JPM g.-Rev.00 INITIAL CONDITIONS The 1C and 1D RHRSW pumps were started earlier this shift at the request of Engineering and the CMO group for performance monitoring.
- The 1C and 1D RHRSW pumps were started earlier this shift at the request of Engineering and the CMO group for performance monitoring.
Both groups have collected the data and are now requesting the 1B RHRSW Heat Exchanger flow reversed and both RHRSW pumps placed in operation.
  - Both groups have collected the data and are now requesting the 1B RHRSW Heat Exchanger flow reversed and both RHRSW pumps placed in operation.
INITIATING CUE Place the 1B RHR Heat Exchanger in REVERSE FLOW and restart the 1C and 1D RHRSW pumps per QCOP 1000-04.
INITIATING CUE Place the 1B RHR Heat Exchanger in REVERSE FLOW and restart the 1C and 1D RHRSW pumps per QCOP 1000
Provide examinee with: A blank copy of QCOP 1000-04.
-04. Provide examinee with: A blank copy of QCOP 1000
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
-04. Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
Information For Evaluator's Use:
UNSAT requires written comments on respective step.
UNSAT requires written comments on respective step.
* Denotes critical steps.
* 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 site's appropriate tracking system.
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.
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.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.100; There are no retention requirements for this section


2016 ILT NRC JPM g.-Rev.00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM g.-Rev.00 JPM Start Time:
JPM Start Time:
Comment SAT    UNSAT STEP                   ELEMENT                                 STANDARD Number
STEP ELEMENT STANDARD SAT UNSAT Comment Number *F.2.e.(1) Stop 1C RHR SW PMP Places the 1C RHR SW PMP c/s to the OFF position and verifies: - Off light lit
*F.2.e. Stop 1C RHR SW PMP                       Places the 1C RHR SW PMP             ___    ___      ___
- RHRSW Hx Outlet pressure lowers
(1)                                                c/s to the OFF position and verifies:
___ ___ ___ *F.2.e.(1) Stop 1D RHR SW PMP Places the 1D RHR SW PMP c/s to the OFF position and verifies: - Off light lit
                                                        -   Off light lit
- RHRSW Hx Outlet pressure lowers
                                                        -   RHRSW Hx Outlet pressure lowers
___ ___ ___ *F.2.e.(2) Close MO 1
*F.2.e. Stop 1D RHR SW PMP                       Places the 1D RHR SW PMP             ___    ___      ___
-1001-5B valve Places the MO 1
(1)                                                c/s to the OFF position and verifies:
-1001-5B c/s to the CLOSE position and verifies: - CLOSE D light lit ___ ___ ___ F.2.e. (3) Place MO 1
                                                        -   Off light lit
-1001-5B c/s to STOP Places the MO 1
                                                        -   RHRSW Hx Outlet pressure lowers
-1001-5B c/s to the STOP mid-position. ___ ___ ___ F.2.e. (4) Verify closed MO 1
*F.2.e. Close MO 1-1001-5B valve                 Places the MO 1-1001-5B c/s to       ___    ___      ___
-1001-5B valve Verifies: - CLOSED light lit
(2)                                                the CLOSE position and verifies:
- Valve position indication at 0% ___ ___ ___ F.3.a-b Verify B Loop RHR and RHRSW pumps are OFF Verifies OFF lights are lit for:
                                                        -   CLOSED light lit F.2.e. Place MO 1-1001-5B c/s to                 Places the MO 1-1001-5B c/s to       ___    ___      ___
- 1C & 1D RHR Pumps
(3)      STOP                                      the STOP mid-position.
- 1C & 1D RHRSW Pumps
F.2.e. Verify closed MO 1-1001-5B               Verifies:                           ___    ___      ___
___ ___ ___ EVALUATOR NOTE: Step F.3.c. is N/A
(4)      valve                                        -   CLOSED light lit
                                                        -   Valve position indication at 0%
F.3.a-b Verify B Loop RHR and                       Verifies OFF lights are lit for:     ___    ___      ___
RHRSW pumps are OFF                              -   1C & 1D RHR Pumps
                                                        -   1C & 1D RHRSW Pumps EVALUATOR NOTE: Step F.3.c. is N/A SRRS: 3D.105 (when utilized for operator initial or continuing training)


2016 ILT NRC JPM g.-Rev.00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM g.-Rev.00 Comment SAT    UNSAT Number STEP                   ELEMENT                                 STANDARD
STEP ELEMENT STANDARD  SAT UNSAT Comment Number *F.3.d Place 1B RHR Hx in Reverse Flow Places the 1B RHR HX SW FLOW SELECT switch to the REV position.
  *F.3.d   Place 1B RHR Hx in Reverse               Places the 1B RHR HX SW         ___    ___      ___
___ ___ ___ F.3.d.   (1)-(4) Verify 1B RHR Hx valve positions for Reverse Flow Verifies: - MO 1-1001-186B valve OPEN light is lit
Flow                                      FLOW SELECT switch to the REV position.
- MO 1-1001-187B valve OPEN light is lit
F.3.d. Verify 1B RHR Hx valve                    Verifies:
- MO 1-1001-4B valve CLOSED light is lit
(1)-(4)   positions for Reverse Flow                   -   MO 1-1001-186B valve     ___    ___      ___
- MO 1-1001-185B valve CLOSED light is lit
OPEN light is lit
___ ___  ___
                                                        -   MO 1-1001-187B valve OPEN light is lit
___  ___
                                                        -   MO 1-1001-4B valve       ___    ___      ___
___  ___
CLOSED light is lit
___  ___
                                                        -   MO 1-1001-185B valve     ___    ___      ___
___  ___
CLOSED light is lit EVALUATOR NOTE: The examinee should return to step F.2. to restart the 1C and 1D RHRSW pumps. Step F.2.a. is NA.
___ EVALUATOR NOTE: The examinee should return to step F.2. to restart the 1C and 1D RHRSW pumps. Step F.2.a. is NA.
CUE:     If an EO is dispatched to the 1D and 1B/C RHRSW Vaults, then after each pump is started, state:
CUE: If an EO is dispatched to the 1 D and 1B/C RHRSW Vaults, then after each pump is started, state:
The pump sounds normal, oil levels are good, and the room cooler is running.
"The pump sounds normal, oil levels are good, and the room cooler is running."
F.2.b. Verify RHR HX B SERVICE Verifies valve position lights for                ___    ___      ___
F.2.b. (1) Verify RHR HX B SERVICE WATER FLOW is in REVERSE lineup Verifies valve position lights for REVERSE Flow are lit.
(1)      WATER FLOW is in REVERSE REVERSE Flow are lit.
(As indicated on placard above the 1B RHR HX SW FLOW SELECT switch.) ___ ___ ___ *F.2.b. (2) Throttle open MO 1
lineup                  (As indicated on placard above the 1B RHR HX SW FLOW SELECT switch.)
-1001-5B, valve. Places MO 1
*F.2.b. Throttle open MO 1-1001-5B,               Places MO 1-1001-5B, RHR HX     ___    ___      ___
-1001-5B, RHR HX SW DISCH VLV c/s to OPEN, then places it to STOP when valve position indicates >40% open. ___ ___ ___
(2)      valve.                                    SW DISCH VLV c/s to OPEN, then places it to STOP when valve position indicates >40%
2016 ILT NRC JPM g.-Rev.00  SRRS: 3D.105 (when utilized for operator initial or continuing training)
open.
STEP  ELEMENT  STANDARD SAT UNSAT Comment Number *F.2.b.(3) Start the 1C/D RHRSW Pump Places the 1C/1D RHRSW Pmp c/s to the ON position and verifies: - ON light lit
SRRS: 3D.105 (when utilized for operator initial or continuing training)
- Rising pressure indicated on PI 1-1040-3B. ___  ___  ___ *F.2.b.(4) Throttle MO 1
-1001-5B, valve to establish discharge pressure and flow Throttles MO 1
-1001-5B closed until the following conditions are met: - Discharge press is < 350 psig on PI 1
-1040-3B - Flow is < 3600 gpm on FI 1-1040-1B    ___  ___  ___ F.2.b. (5) Verify NO increase on 1
-1705-12, PROCESS LIQUID MONITOR At Panel 901
-2, verifies: No count rate (cps) increase indicated on 1
-1705-12, PROCESS LIQUID MONITOR, (Channel 2).
___  ___  ___ EVALUATOR NOTE:  The examinee should read the next two steps and then perform them in succession.
*F.2.c. (1) Throttle open MO 1
-1001-5B valve to establish discharge pressure Throttles open MO 1
-1001-5B to establish a discharge pressure of approx. 140 psig indicated on PI 1
-1040-3B. ___  ___  ___ *F.2.c. (2) Start the 1C/D RHRSW Pump Places the 1C/1D RHRSW Pmp c/s to the ON position and verifies: - ON light lit Rising pressure indicated on PI 1-1040-3B. ___  ___  ___
2016 ILT NRC JPM g.-Rev.00  SRRS: 3D.105 (when utilized for operator initial or continuing training)
STEP  ELEMENT  STANDARD SAT UNSAT Comment Number *F.2.c (3) Throttle MO 1
-1001-5B, valve to establish discharge pressure and flow Throttles MO 1-1001-5B closed until the following conditions are met: Discharge press is < 350 psig on PI 1-1040-3B Flow is <
7200 gpm on FI 1
-1040-1B      EVALUATOR NOTE:  The examinee should inform you that the task is complete.


2016 ILT NRC JPM g.-Rev.00 Comment SAT    UNSAT STEP                    ELEMENT                                  STANDARD Number
*F.2.b. Start the 1C/D RHRSW Pump                Places the 1C/1D RHRSW Pmp (3)                                                c/s to the ON position and          ___    ___      ___
verifies:
                                                        -  ON light lit
                                                        -  Rising pressure indicated on PI 1-1040-3B.
*F.2.b. Throttle MO 1-1001-5B, valve              Throttles MO 1-1001-5B closed (4)      to establish discharge pressure          until the following conditions are  ___    ___      ___
and flow                                  met:
                                                        -  Discharge press is < 350 psig on PI 1-1040-3B
                                                        -  Flow is < 3600 gpm on FI 1-1040-1B F.2.b. Verify NO increase on 1-1705-            At Panel 901-2, verifies:
(5)      12, PROCESS LIQUID                        No count rate (cps) increase        ___    ___      ___
MONITOR                                  indicated on 1-1705-12, PROCESS LIQUID MONITOR, (Channel 2).
EVALUATOR NOTE: The examinee should read the next two steps and then perform them in succession.
*F.2.c. Throttle open MO 1-1001-5B                Throttles open MO 1-1001-5B (1)      valve to establish discharge              to establish a discharge            ___    ___      ___
pressure                                  pressure of approx. 140 psig indicated on PI 1-1040-3B.
*F.2.c. Start the 1C/D RHRSW Pump                Places the 1C/1D RHRSW Pmp (2)                                                c/s to the ON position and verifies:
                                                        -  ON light lit Rising pressure indicated on PI 1-1040-3B.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM g.-Rev.00 Comment SAT    UNSAT STEP                    ELEMENT                                  STANDARD Number
*F.2.c    Throttle MO 1-1001-5B, valve              Throttles MO 1-1001-5B closed (3)    to establish discharge pressure          until the following conditions are and flow                                  met:
Discharge press is < 350 psig on PI 1-1040-3B Flow is < 7200 gpm on FI 1-1040-1B EVALUATOR NOTE: The examinee should inform you that the task is complete.
JPM Stop Time:
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)


2016 ILT NRC JPM g.-Rev.00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM g.-Rev.00 JPM  
JPM  


==SUMMARY==
==SUMMARY==


Operator's Name
Operators Name:                                                 Emp. ID#: ____________
:   Emp. ID#: ____________
Job
Job Title: EO   RO SRO   FS   STA/IA   SRO Cert JPM Title:
 
Reverse RHRSW Heat Exchanger Flow JPM Number:
==Title:==
2016 ILT NRC JPM g Revision Number:
EO       RO       SRO         FS       STA/IA         SRO Cert JPM
00 Task Number and Title:
 
SR-1000-P11 (Freq: LIC=I)
==Title:==
: Given an operating reactor plant with RHRSW operating, reverse RHRSW flow in accordance with QCOP 1000
Reverse RHRSW Heat Exchanger Flow JPM Number: 2016 ILT NRC JPM g                       Revision Number: 00 Task Number and
-04. K/A Number and Importance:
 
K/A: 400000.A4.01 Rating: 3.1/3.0 Suggested Testing Environment:
==Title:==
Simulator Alternate Path:
SR-1000-P11 (Freq: LIC=I): Given an operating reactor plant with RHRSW operating, reverse RHRSW flow in accordance with QCOP 1000-04.
Yes No SRO Only: Yes No Time Critical:
K/A Number and Importance: K/A: 400000.A4.01                               Rating: 3.1/3.0 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.
Yes No Reference(s):
Actual Testing Environment:             Simulator             Control Room         In-Plant       Other Testing Method:           Simulate             Perform Estimated Time to Complete: 15 minutes                         Actual Time Used:             minutes EVALUATION  
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==
==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:
Were all the Critical Elements performed satisfactorily?
Evaluators Name (Print):
Yes No The operator's performance was evaluated against standards contained within this JPM and has been determined to be:
Evaluators Signature:                                                       Date:
Satisfactory Unsatisfactory Comments:                 Evaluator's Name (Print):   Evaluator's Signature
SRRS: 3D.105 (when utilized for operator initial or continuing training)
:   Date:
2016 ILT NRC JPM g.-Rev.00  SRRS: 3D.100; There are no retention requirements for this section


2016 ILT NRC JPM g.-Rev.00 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS
2016 ILT NRC JPM g.-Rev.00 SRRS: 3D.100; There are no retention requirements for this section
  - The 1C and 1D RHRSW pumps were started earlier this shift at the request of Engineering and the CMO group for performance monitoring.
 
  - Both groups have collected the data and are now requesting the 1B RHRSW Heat Exchanger flow reversed and both RHRSW pumps placed in operation.
2016 ILT NRC JPM g.-Rev.00 INITIAL CONDITIONS The 1C and 1D RHRSW pumps were started earlier this shift at the request of Engineering and the CMO group for performance monitoring.
INITIATING CUE Place the 1B RHR Heat Exchanger in REVERSE FLOW and restart the 1C and 1D RHRSW pumps per QCOP 1000
Both groups have collected the data and are now requesting the 1B RHRSW Heat Exchanger flow reversed and both RHRSW pumps placed in operation.
-04.
INITIATING CUE Place the 1B RHR Heat Exchanger in REVERSE FLOW and restart the 1C and 1D RHRSW pumps per QCOP 1000-04.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
SRRS: 3D.100; There are no retention requirements for this section
Exelon Nuclear Job Performance Measure Energize 480 Bus 15 With a Failure of the Normal Feed JPM Number: 2016 ILT NRC JPM h Revision Number:
 
0 3  Date: 12/17/20 15  Developed By:
Exelon Nuclear Job Performance Measure Energize 480 Bus 15 With a Failure of the Normal Feed JPM Number: 2016 ILT NRC JPM h Revision Number: 03 Date: 12/17/2015 Developed By:           Raymond J. Venci/S/               01/28/16 Instructor             Date Validated By:           Duane Haas /S/                   01/29/16 SME or Instructor           Date Reviewed By:             Jason Swain/S/                   02/01/16 Operations Representative         Date Approved By:             Raymond J. Venci/S/               02/05/16 Training Department           Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
Raymond J. Venci/S/
 
01/28/16 Instructor Date Validated By:
2016 ILT NRC JPM h-Rev.03 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Duane Haas /S/
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
01/29/16 SME or Instructor Date Reviewed By:
RJV/S/       1. Task description and number, JPM description and number are identified.
Jason Swain/S/
RJV/S/       2. Knowledge and Abilities (K/A) references are included.
02/01/16 Operations Representative Date Approved By:
RJV/S/       3. Performance location specified. (in-plant, control room, simulator, or other)
Raymond J. Venci/S/           02/05/16 Training Department Date 2016 ILT NRC JPM h
RJV/S/       4. Initial setup conditions are identified.
-Rev.03   SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
RJV/S/       5. Initiating cue (and terminating cue if required) are properly identified.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below. RJV/S/ 1. Task description and number, JPM description and number are identified.
RJV/S/       6. Task standards identified and verified by SME review.
RJV/S/ 2. Knowledge and Abilities (K/A) references are included.
RJV/S/       7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
RJV/S/ 3. Performance location specified. (in
RJV/S/       8. If an alternate path is used, the task standard contains criteria for successful completion.
-plant, control room, simulator, or other)
RJV/S/       9. Verify the procedure(s) referenced by this JPM reflects the current revision:
RJV/S/ 4. Initial setup conditions are identified.
Procedure QOP 6700-02               Rev: 38 Procedure QCOA 6100-03 Rev: 41 Procedure QOA 6700-01               Rev: 18 RJV/S/       10. Verify cues both verbal and visual are free of conflict.
RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/       11. Verify performance time is accurate N/A         12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/ 6. Task standards identified and verified by SME review.
RJV/S/       13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
SME / Instructor                              Date SME / Instructor                              Date SME / Instructor                              Date SRRS: 3D.100; There are no retention requirements for this section
RJV/S/ 8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure   QOP 6700-02 Rev:   38 Procedure   QCOA 6100-03 Rev:   41 Procedure   QOA 6700-01 Rev:   18 RJV/S/ 10. Verify cues both verbal and visual are free of conflict.
RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/ 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 2016 ILT NRC JPM h
2016 ILT NRC JPM h-Rev.03 Revision Record (Summary)
-Rev.03   SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)
Revision 00,     New JPM developed for ILT 09-1 NRC Exam.
Revision 0 0 , New JPM developed for ILT 09
Revision 01,     JPM revised for procedure changes.
-1 NRC Exam.
Revision 02,     JPM revised for procedure changes.
Revision 01, JPM revised for procedure changes.
Revision 03,     Taken from JPM Bank (LS-082-I-A) and used on 2016 ILT NRC Exam.
Revision 02, JPM revised for procedure changes.
Revised JPM number, updated template, and Evaluator notes.
Revision 03, Taken from JPM Bank (LS
SRRS: 3D.100; There are no retention requirements for this section
-082-I-A) and used on 2016 ILT NRC Exam. Revised JPM number, updated template, and Evaluator notes.


2016 ILT NRC JPM h
2016 ILT NRC JPM h-Rev.03 SIMULATOR SETUP INSTRUCTIONS
-Rev.03   SRRS: 3D.100; There are no retention requirements for this section SIMULATOR SETUP INSTRUCTIONS
: 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.
: 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.  
: 2. Take the following actions:
: 2. Take the following actions:
* Start the 2A Service Water Pump.
* Start the 2A Service Water Pump.
* Prevent reclosure of the Bus 15 Main Feed Breaker: imf ed06a
* Prevent reclosure of the Bus 15 Main Feed Breaker: imf ed06a
* Trip T-12 using the command:
* Trip T-12 using the command: imf ed02
imf ed02
* Insert a manual reactor scram and place the Mode Switch in Shutdown.
* Insert a manual reactor scram and place the Mode Switch in Shutdown.
* Verify the U
* Verify the U-1 and U1/2 EDG are supplying the ECCS Busses.
-1 and U1/2 EDG are supplying the ECCS Busses.
* Restore RPS A and B from the normal feeds: irf rp28r reset, irf rp29r reset
* Restore RPS A and B from the normal feeds: irf rp28r reset, irf rp29r reset
* Backfeed Bus 13 and Bus 14.
* Backfeed Bus 13 and Bus 14.
* Allow the simulator to stabilize, i.e. RPV water level approx. 0 inches (use SSMP if necessary), and RPV pressure stable at < 1060 psig.
* Allow the simulator to stabilize, i.e. RPV water level approx. 0 inches (use SSMP if necessary), and RPV pressure stable at < 1060 psig.
* Perform the following steps of QCOA 6100
* Perform the following steps of QCOA 6100-03, D.3, D.15, D.18, D.23, D.24, and D.28.
-03, D.3, D.15, D.18, D.23, D.24, and D.28.
* Start the 1/2 Instrument Air Compressor.
* Start the 1/2 Instrument Air Compressor.
* Start the 2A Service Air Compressor.
* Start the 2A Service Air Compressor.
* Acknowledge annunciators initially and throughout the JPM.
* Acknowledge annunciators initially and throughout the JPM.
* Snap the setup to IC
* Snap the setup to IC-0 or any other available IC.
-0 or any other available IC.
: 3. Prepare a copy of QCOA 6100-03 signed off as complete, N/A, or in progress (circled), as appropriate up to step D.29.
: 3. Prepare a copy of QCOA 6100
: 4. One blank copy of QOP 6700-02.
-03 signed off as complete, N/A, or in progress (circled), as appropriate up to step D.29.
: 5. 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. One blank copy of QOP 6700
-02. 5. 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.
: 6. This completes the setup for this JPM.
: 6. This completes the setup for this JPM.
SRRS: 3D.100; There are no retention requirements for this section


2016 ILT NRC JPM h
2016 ILT NRC JPM h-Rev.03 INITIAL CONDITIONS A loss of offsite power has occurred on Unit 1.
-Rev.03   SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS
The Unit Supervisor has entered QGA 100 and directed actions to control RPV water level and pressure.
- A loss of offsite power has occurred on Unit 1.
Actions have been completed per QCOA 6100-03, Loss of Offsite Power up to step D.29.
- The Unit Supervisor has entered QGA 100 and directed actions to control RPV water level and pressure.
Hard Cards are authorized.
- Actions have been completed per QCOA 6100
The Unit Supervisor has directed you to resume Electric Plant restoration activities.
-03, Loss of Offsite Power up to step D.29. - Hard Cards are authorized.
INITIATING CUE Re-energize Bus 15 and Bus 17 from their Normal Feeds per QCOA 6100-03, step D.29.
- The Unit Supervisor has directed you to resume Electric Plant restoration activities.
INITIATING CUE Re-energize Bus 15 and Bus 17 from their Normal Feeds per QCOA 6100
-03, step D.29.
Do NOT energize Bus 16 due to a Bus fault.
Do NOT energize Bus 16 due to a Bus fault.
Notify the Unit Supervisor when Bus 15 and Bus 17 are energized.
Notify the Unit Supervisor when Bus 15 and Bus 17 are energized.
 
Provide examinee with: A marked up copy of QCOA 6100-03.
Provide examinee with
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
: A marked up copy of QCOA 6100
Information For Evaluators Use:
-03. Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluator's Use:
UNSAT requires written comments on respective step.
UNSAT requires written comments on respective step.
* Denotes critical steps.
* 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 site's appropriate tracking system.
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.
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.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.100; There are no retention requirements for this section


2016 ILT NRC JPM h
2016 ILT NRC JPM h-Rev.03 JPM Start Time:
-Rev.03   SRRS: 3D.105 (when utilized for operator initial or continuing training)
Comment SAT    UNSAT STEP                   ELEMENT                                 STANDARD Number QCOA       Close Bus 15 Main Feed                 Places Bus 15 c/s to the NAT 6100-03    Breaker                                position to clear the AUTO Step 29.a                                                                                  ___    ___      ___
JPM Start Time:
TRIP.
STEP ELEMENT STANDARD SAT UNSAT Comment Number QCOA 6100-03 Step 29.a OR QOA 6700-01 Hard Card Step 1 Close Bus 15 Main Feed Breaker Places Bus 15 c/s to the NAT position to clear the AUTO TRIP.
OR THEN QOA 6700-01                                            Places Bus 15 c/s to the NAC Hard Card                                            position.
THEN Places Bus 15 c/s to the NAC position. ___  ___  ___ CUE: The Bus 15 Main Feed Breaker will not close. If the examinee reports this and asks for direction, as the Unit Supervisor state:
Step 1 CUE:       The Bus 15 Main Feed Breaker will not close. If the examinee reports this and asks for direction, as the Unit Supervisor state:
"Continue efforts to energize Bus 15" CUE: If an EO is dispatched to investigate the Bus 15 Main Feed Breaker, then report back as appropriate from either:
Continue efforts to energize Bus 15 CUE:       If an EO is dispatched to investigate the Bus 15 Main Feed Breaker, then report back as appropriate from either:
Bus 13 cubicle 1, "BUS 13 TO XFORMER 15 FEED BKR
Bus 13 cubicle 1, BUS 13 TO XFORMER 15 FEED BKR OR Bus 15 cubicle 2B, BUS 13 TO TRANSFORMER 15 EMs are here and they have identified a problem with the closing spring and are unable to charge it. There are no other problems preventing Bus 15 from being energized,
* QCOA      Close Bus 17 Main Feed                  Places Bus 17 c/s to the NAT 6100-03    Breaker                                position to clear the AUTO Step 29.c                                            TRIP.
OR                                                                                      ___    ___      ___
THEN
* QOA 6700-01 Places the Bus 17 c/s to the Hard Card                                            NAC position and verifies:
Step 1
                                                        -  CLOSED light lit
                                                        -  OPEN light out
                                                        -  Bus 17 LIVE light lit ALTERNATE PATH STARTS HERE EVALUATOR NOTE: The task may be accomplished by using the Hard Card (QOA 6700-01) OR QOP 6700-02. If necessary, provide a copy of QOP 6700-02 when located.
SRRS: 3D.105 (when utilized for operator initial or continuing training)


OR Bus 15 cubicle 2B, "BUS 13 TO TRANSFORMER 15" "EMs are here and they have identified a problem with the closing spring and are unable to charge it. There are no other problems preventing Bus 15 from being energized,"
2016 ILT NRC JPM h-Rev.03 Comment SAT    UNSAT STEP                   ELEMENT                             STANDARD Number QOA 6700-01      Verify closed the Bus 17         Verifies the Bus 17 Main Feed Hard Card Step    Main Feed breaker.                Breaker indications:
* QCOA 6100-03 Step 29.c OR
1                                                                                      ___    ___      ___
* QOA 6700-01 Hard Card Step 1 Close Bus 17 Main Feed Breaker Places Bus 17 c/s to the NAT position to clear the AUTO TRIP.                THEN Places the Bus 17 c/s to the NAC position and verifies:
OR
- CLOSED light lit
                                                          -   CLOSED light lit
- OPEN light out
                                                          -   OPEN light out QOP 6700-02
- Bus 17 LIVE light lit
                                                          -   Bus 17 LIVE light lit Step F.1.d.(1)
___
QOA 6700-01      Verify open Bus 15 Main           Verifies Bus 15 Main Feed Hard Card Step    Feed Breaker.                    Breaker OPEN and AUTO TRIP 2.a lights are lit OR                                                                                     ___    ___      ___
___
OR QOP 6700-02 Step F.1.d.(2)                                      Places Bus 15 c/s to NAT and verifies breaker OPEN light is lit.
___ ALTERNATE PATH STARTS HERE EVALUATOR NOTE:  The task may be accomplished by using the Hard Card (QOA 6700-01) OR QOP 6700-02. If necessary, provide a copy of QOP 6700
QOA 6700-01      Verify open Bus 15 to             Verifies Bus 15 to Bus 16 Tie-Hard Card Step    Bus 16 Tie-Breaker.              Breaker indications:
-02 when located.
2.c                                                                                    ___    ___      ___
 
OR
2016 ILT NRC JPM h
                                                          -   OPEN light lit
-Rev.03   SRRS: 3D.105 (when utilized for operator initial or continuing training)
                                                          -   CLOSED light out QOP 6700-02 Step F.1.d.(3)
STEP   ELEMENT STANDARD SAT UNSAT Comment Number QOA 6 7 00-0 1 Hard Card Step 1 OR QO P 6700-0 2  Step F.1.d.(1) Verify closed the Bus 17 Main Feed breaker.
* QOA 6700-01      Close Bus 15 to Bus 17           Places Bus 15 to Bus 17 Tie-Hard Card Step    Tie-Breaker.                      Breaker c/s to NAC and verifies:
Verifies the Bus 17 Main Feed Breaker indications:
2.d                                                                                    ___    ___      ___
- CLOSED light lit
                                                          -   CLOSED light lit OR
- OPEN light out
                                                          -   OPEN light out
- Bus 17 LIVE light lit
* QOP 6700-02                                            -  Bus 15 LIVE light lit Step F.1.d.(4)
___  ___  ___ QOA 6 7 00-0 1 Hard Card Step 2.a OR QO P 6700-0 2  Step F.1.d.(2) Verify open Bus 15 Main Feed Breaker.
EVALUATOR NOTE: The examinee should inform you that the task is complete.
Verifies Bus 15 Main Feed Breaker OPEN and AUTO TRIP lights are lit OR Places Bus 15 c/s to NAT and verifies breaker OPEN light is lit. ___
___
___ QOA 6 7 00-0 1 Hard Card Step 2.c OR QO P 6700-0 2  Step F.1.d.(3) Verify open Bus 15 to Bus 16 Tie
-Breaker. Verifies Bus 15 to Bus 16 Tie
-
Breaker indications:
- OPEN light lit
- CLOSED light out
___  ___  ___
* QOA 6 7 00-0 1 Hard Card Step 2.d OR
* QO P 6700-0 2  Step F.1.d.(4) Close Bus 15 to Bus 17 Tie-Breaker. Places Bus 15 to Bus 17 Tie
-Breaker c/s to NAC and verifies:
- CLOSED light lit
- OPEN light out
- Bus 15 LIVE light lit
___  ___  ___ EVALUATOR NOTE: The examinee should inform you that the task is complete.
JPM Stop Time:
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)


2016 ILT NRC JPM h
2016 ILT NRC JPM h-Rev.03 JPM  
-Rev.03   SRRS: 3D.105 (when utilized for operator initial or continuing training)
JPM  


==SUMMARY==
==SUMMARY==


Operator's Name
Operators Name:                                                 Emp. ID#: ____________
:   Emp. ID#: ____________
Job
Job Title: EO   RO SRO   FS   STA/IA   SRO Cert JPM Title:
 
Energize 480 VAC Bus 15 With a Failure of the Normal Feed JPM Number:
==Title:==
2016 ILT NRC JPM h Revision Number:
EO     RO       SRO         FS       STA/IA         SRO Cert JPM
03 Task Number and Title:
 
SR-6500-P04 (Freq: LIC=B): Given a loss of normal power to an emergency bus (13-1 or 14-1) with a failure of the associated emergency diesel to start, supply power to the emergency bus using the crosstie from Unit 2 and restore 480vac busses in accordance with QOA 6500
==Title:==
-03, QCOP 65 00-08, QOA 6700
Energize 480 VAC Bus 15 With a Failure of the Normal Feed JPM Number: 2016 ILT NRC JPM h                       Revision Number: 03 Task Number and
-04 and QOA 6700
 
-01. (Determine expected bus loading currents in accordance with QCOP 6500
==Title:==
-28) (SOER 83-6 r4) K/A Number and Importance:
SR-6500-P04 (Freq: LIC=B): Given a loss of normal power to an emergency bus (13-1 or 14-1) with a failure of the associated emergency diesel to start, supply power to the emergency bus using the crosstie from Unit 2 and restore 480vac busses in accordance with QOA 6500-03, QCOP 6500-08, QOA 6700-04 and QOA 6700-01.
K/A: 262001 A4.01 Rating: 3.4/3.7 Suggested Testing Environment:
(Determine expected bus loading currents in accordance with QCOP 6500-28)
Simulator Alternate Path:
(SOER 83-6 r4)
Yes No SRO Only: Yes No Time Critical:
K/A Number and Importance: K/A: 262001 A4.01                               Rating: 3.4/3.7 Suggested Testing Environment: Simulator Alternate Path:     Yes       No     SRO Only: Yes                 No   Time Critical: Yes         No Reference(s): QCOA 6100-03 Rev.41, LOSS OF OFFSITE POWER QOA 6700-01 Rev.18, 480V BUS 15, 16 OR 17 (25, 26 OR 27) FAILURE QOP 6700-02, Rev.38, 480 VOLT BUS TIE CIRCUIT BREAKERS Actual Testing Environment:             Simulator             Control Room         In-Plant       Other Testing Method:           Simulate             Perform Estimated Time to Complete: 10 minutes                         Actual Time Used:             minutes EVALUATION  
Yes No Reference(s):
QCOA 6100-03 Rev.41 , LOSS OF OFFSITE POWER QOA 6700-01 Rev.18, 480V BUS 15, 16 OR 17 (25, 26 OR 27) FAILURE QOP 6700-02, Rev.38, 480 VOLT BUS TIE CIRCUIT BREAKERS 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==
==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:
Were all the Critical Elements performed satisfactorily?
Evaluators Name (Print):
Yes No The operator's performance was evaluated against standards contained within this JPM and has been determined to be:
Evaluators Signature:                                                       Date:
Satisfactory Unsatisfactory Comments:                 Evaluator's Name (Print):   Evaluator's Signature
SRRS: 3D.105 (when utilized for operator initial or continuing training)
:   Date:
 
2016 ILT NRC JPM h
2016 ILT NRC JPM h-Rev.03 SRRS: 3D.100; There are no retention requirements for this section
-Rev.03   SRRS: 3D.100; There are no retention requirements for this section


2016 ILT NRC JPM h
2016 ILT NRC JPM h-Rev.03 INITIAL CONDITIONS A loss of offsite power has occurred on Unit 1.
-Rev.03   SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS
The Unit Supervisor has entered QGA 100 and directed actions to control RPV water level and pressure.
- A loss of offsite power has occurred on Unit 1.
Actions have been completed per QCOA 6100-03, Loss of Offsite Power up to step D.29.
- The Unit Supervisor has entered QGA 100 and directed actions to control RPV water level and pressure.
Hard Cards are authorized.
- Actions have been completed per QCOA 6100
The Unit Supervisor has directed you to resume Electric Plant restoration activities.
-03, Loss of Offsite Power up to step D.29. - Hard Cards are authorized.
INITIATING CUE Re-energize Bus 15 and Bus 17 from their Normal Feeds per QCOA 6100-03, step D.29.
- The Unit Supervisor has directed you to resume Electric Plant restoration activities.
INITIATING CUE Re-energize Bus 15 and Bus 17 from their Normal Feeds per QCOA 61 00-03, step D.29.
Do NOT energize Bus 16 due to a Bus fault.
Do NOT energize Bus 16 due to a Bus fault.
Notify the Unit Supervisor when Bus 15 and Bus 17 are energized.
Notify the Unit Supervisor when Bus 15 and Bus 17 are energized.
SRRS: 3D.100; There are no retention requirements for this section
Exelon Nuclear Job Performance Measure Flex 125 VDC Battery Crosstie JPM Number: 2016 ILT NRC JPM i Revision Number: 00 Date: 01/21/2016 Developed By:            Raymond J. Venci/S/              01/28/16 Instructor              Date Validated By:            Duane Haas /S/                    01/29/16 SME or Instructor          Date Reviewed By:            Jason Swain/S/                    02/01/16 Operations Representative        Date Approved By:            Raymond J. Venci/S/              02/05/16 Training Department          Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM i-rev.00 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.
RJV/S/      1. Task description and number, JPM description and number are identified.
RJV/S/      2. Knowledge and Abilities (K/A) references are included.
RJV/S/      3. Performance location specified. (in-plant, control room, simulator, or other)
RJV/S/      4. Initial setup conditions are identified.
RJV/S/      5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/      6. Task standards identified and verified by SME review.
RJV/S/      7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
N/A          8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/      9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure QCOP 0050-15 Rev: 01 Procedure                            Rev:
Procedure                            Rev:
RJV/S/      10. Verify cues both verbal and visual are free of conflict.
RJV/S/      11. Verify performance time is accurate N/A          12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/      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


SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM i-rev.00 Revision Record (Summary)
Exelon Nuclear Job Performance Measure Flex 125 VDC Battery Crosstie JPM Number: 2016 ILT NRC JPM i Revision Number:
Revision 00,     New JPM developed for the 2016 ILT NRC Exam.
00  Date: 01/21/20 16  Developed By:
SRRS: 3D.100; There are no retention requirements for this section
Raymond J. Venci/S/
01/28/16  Instructor Date  Validated By:
Duane Haas /S/
01/29/16  SME or Instructor Date  Reviewed By:
Jason Swain/S/
02/01/16  Operations Representative Date Approved By:
Raymond J. Venci/S/
02/05/16  Training Department Date 2016 ILT NRC JPM i
-rev.0 0  SRRS: 3D.100; There are no retention requirements for this section 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. RJV/S/ 1. Task description and number, JPM description and number are identified.
RJV/S/ 2. Knowledge and Abilities (K/A) references are included.
RJV/S/ 3. Performance location specified. (in
-plant, control room, simulator, or other)
RJV/S/ 4. Initial setup conditions are identified.
RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.
RJV/S/ 6. Task standards identified and verified by SME review.
RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure  QCOP 0050-15  Rev:    01  Procedure Rev:  Procedure Rev:  RJV/S/ 10. Verify cues both verbal and visual are free of conflict.
RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/ 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 2016 ILT NRC JPM i
-rev.0 0  SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)
Revision 00, New JPM developed for the 2016 ILT NRC Exam.


2016 ILT NRC JPM i
2016 ILT NRC JPM i-rev.00 INITIAL CONDITIONS
-rev.0 0  SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS
        - An Extended Loss of AC Power (ELAP) event was declared several hours ago by the Shift Manager.
  - An Extended Loss of AC Power (ELAP) event was declared several hours ago by the Shift Manager.
        - The Unit 2 125 VDC Battery Bus voltage is reading 105 VDC as indicated on the 902-8 panel.
  - The Unit 2 125 VDC Battery Bus voltage is reading 105 VDC as indicated on the 902-8 panel. - Several delays have been encountered in deployment of the FLEX Generator.  - The Unit Supervisor has determined the 125 VDC Alternate Battery is required to restore system voltage.
        - Several delays have been encountered in deployment of the FLEX Generator.
  - You have been issued a Fire Lock Key and a screwdriver
        - The Unit Supervisor has determined the 125 VDC Alternate Battery is required to restore system voltage.
. - 100 ft. of cable fitted with red and black connectors on each end, has been staged at the Junction Box in the Battery Charger Room.
        - You have been issued a Fire Lock Key and a screwdriver.
  - This JPM is NOT time critical. INITIATING CUE Connect the Unit 2 125 VDC Alternate Battery to 125 VDC System per QCOP 0050
        - 100 ft. of cable fitted with red and black connectors on each end, has been staged at the Junction Box in the Battery Charger Room.
-15 , step F.4. Provide examinee with a marked up copy of QCOP 0050
        - This JPM is NOT time critical.
-15. Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
INITIATING CUE Connect the Unit 2 125 VDC Alternate Battery to 125 VDC System per QCOP 0050-15, step F.4.
Information For Evaluator's Use:
Provide examinee with a marked up copy of QCOP 0050-15.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
UNSAT requires written comments on respective step.
* Denotes critical steps.
* 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.
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 site's appropriate tracking system.
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.
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.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.100; There are no retention requirements for this section


2016 ILT NRC JPM i
2016 ILT NRC JPM i-rev.00 JPM Start Time:
-rev.0 0  SRRS: 3D.105 (when utilized for operator initial or continuing training)
Comment SAT    UNSAT STEP                   ELEMENT                                   STANDARD Number F.4.a   Verify OPEN:                               At 125 VDC Distribution Panel     ___    ___      ___
JPM Start Time:
2A-2, verifies breaker 12 is in Breaker 12 on 125 VDC the OFF position.
STEP ELEMENT STANDARD SAT UNSAT Comment Number F.4.a Verify OPEN: Breaker 12 on 125 VDC Distribution Panel 2A
Distribution Panel 2A-2.
-2. At 125 VDC Distribution Panel 2A-2, verifies breaker 12 is in the OFF position.
CUE:     Point to the position indicated by the examinee and state:
___ ___ ___ CUE: Point to the position indicated by the examinee and state:
The breaker is here.
  "The breaker is here."
CUE:     As needed, provide examinee with a screwdriver to open JB 2-0030-JB200.
CUE: As needed, provide examinee with a screwdriver to open JB 2
*F.4.b   Connect the FLEX 125 VDC
-0030-JB200. *F.4.b Connect the FLEX 125 VDC Battery crosstie cables to JB 2
* Obtains the pre-staged FLEX     ___    ___      ___
-
Battery crosstie cables to JB 2-            connecting cable beside the 0030-JB200.                                  Junction Box.
0030-JB200.
* Opens JB 2-0030-JB200 (adjacent to 125 VDC Dist.
* Obtains the pre-staged FLEX connecting cable beside the Junction Box.
Pnl. 2A-2).
* Opens JB 2
* Attaches connectors, red to red and black to black.
-0030-JB200 (adjacent to 125 VDC Dist. Pnl. 2A-2).
CUE:     Point to the connection points indicated by the examinee and state:
* Attach es connectors
The cable is attached.
, "red to red" and "black to black
*F.4.c   Connect the FLEX 125 VDC
." ___ ___ ___ CUE: Point to the connection points indicated by the examinee and state:
* Runs FLEX cables from the       ___    ___      ___
"The cable is attached."
Battery crosstie cables to the              Junction Box to the 125 VDC Unit-2 Alternate 125 VDC                    Alternate Battery post Battery.                                    connectors.
*F.4.c Connect the FLEX 125 VDC Battery crosstie cables to the Unit-2 Alternate 125 VDC Battery.
* Attaches cable and battery post connectors, red to red and black to black.
* Runs FLEX cables from the Junction Box to the 125 VDC Alternate Battery post connectors.
CUE:     Point to the connection points indicated by the examinee and state:
* Attach es cable and battery post connectors, "red to red" and "black to black."
The cable is attached.
___ ___ ___ CUE: Point to the connection points indicated by the examinee and state:
*F.4.d   Unlock fused disconnect at 125             Using Fire Key, unlocks (or        ___    ___      ___
"The cable is attached."
VDC Battery Bus #2 Cub. C04.              breaks) and removes lock on fused disconnect at 125 VDC Battery Bus #2 Cub, C04.
*F.4.d Unlock fused disconnect at 125
SRRS: 3D.105 (when utilized for operator initial or continuing training)


VDC Battery Bus #2 Cub. C04.
2016 ILT NRC JPM i-rev.00 Comment SAT    UNSAT STEP                   ELEMENT                                   STANDARD Number CUE:     The lock is removed.
Using Fire Key, unlocks (or breaks) and removes lock on fused disconnect at 125 VDC Battery Bus #2 Cub, C04.
*F.4.e   OPEN disconnect at 125 VDC                At 125 VDC Battery Bus #2           ___    ___      ___
___ ___ ___
Battery Bus #2 Cub. C04.                  Cub. C04:
2016 ILT NRC JPM i
Depresses lever and repositions disconnect downward to the OFF position.
-rev.0 0  SRRS: 3D.105 (when utilized for operator initial or continuing training)
CUE:     Point to the position indicated by the examinee and state:
STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE: "The lock is removed."
The disconnect is here.
*F.4.e OPEN disconnect at 125 VDC Battery Bus #2 Cub. C04.
*F.4.f   CLOSE Breaker 12 on 125 VDC At 125 VDC Distribution Panel                      ___    ___      ___
At 125 VDC Battery Bus #2 Cub. C04: Depresses lever and reposition s disconnect downward to the "OFF" position. ___ ___ ___ CUE: Point to the position indicated by the examinee and state:
Distribution Panel 2A-2. 2A-2, places breaker 12 to the ON position.
"The disconnect is here."
CUE:      Point to the position indicated by the examinee and state:
*F.4.f CLOSE Breaker 12 on 125 VDC Distribution Panel 2A
The breaker is here.
-2. At 125 VDC Distribution Panel
F.4.g    Verify local voltage                      In the Unit 2 125 VDC Battery      ___    ___      ___
Charger Room:
Places the voltmeter select switch to either Bus 2A, 2A-1, or 2A-2 and reads indicated voltage.
CUE:      If the voltmeter is selected to Bus 2A, 2A-1, or 2A-2, point to 130 Volts and state:
Meter indication is here.
If the voltmeter is selected to Batt Bus, point to 105 Volts and state:
Meter indication is here.
F.4.h    Notify Main Control Room                  Contacts Control Room and          ___    ___      ___
informs Unit Supervisor that QCOP 0050-15 step F.4.a.thru h is complete.
EVALUATOR NOTE: The examinee should inform you the task is complete.
JPM Stop Time:        _____
SRRS: 3D.105 (when utilized for operator initial or continuing training)


2A-2, places breaker 12 to the "ON" position.
2016 ILT NRC JPM i-rev.00 JPM  
___ ___ ___ CUE: Point to the position indicated by the examinee and state:
"The breaker is here." F.4.g Verify local voltage In the Unit 2 125 VDC Battery Charger Room:
Places the voltmeter select switch to either Bus 2A, 2A
-1, or 2A-2 and reads indicated voltage. ___ ___ ___ CUE: If the voltmeter is selected to Bus 2A, 2A
-1, or 2A-2, point to 130 Volts and state:
"Meter indication is here."
If the voltmeter is selected to Batt Bus, point to 105 Volts and state:
"Meter indication is here."
F.4.h Notify Main Control Room Contacts Control Room and informs Unit Supervisor that QCOP 0050-15 step F.4.a.thru h is complete
. ___ ___ ___ EVALUATOR NOTE:
The examinee should inform you the task is complete.
JPM Stop Time:
_____
2016 ILT NRC JPM i
-rev.0 0  SRRS: 3D.105 (when utilized for operator initial or continuing training)
JPM  


==SUMMARY==
==SUMMARY==


Operator's Name
Operators Name:                                                 Emp. ID#: ____________
:   Emp. ID#: ____________
Job
Job Title: EO   RO SRO   FS   STA/IA   SRO Cert JPM Title:
 
Flex 125 VDC Battery Crosstie JPM Number:
==Title:==
2016 ILT NRC JPM i Revision Number:
EO       RO       SRO         FS       STA/IA         SRO Cert JPM
00 Task Number and Title:   SRN-FLEX.2-P02 (Freq: LIC=I N=I)
 
: Given a reactor plant in an ELAP (Extended Loss of AC Power) Event and 125 VDC battery voltage is expected to drop to < 105 VDC,or 250 VDC battery voltage is expected to drop to <210 VDC swap to the Alternate 125 or Non-Emergency 250 VDC Battery in accordance with QCOP 0050
==Title:==
-15 "FLEX 125/250 VDC Operation". K/A Number and Importance:
Flex 125 VDC Battery Crosstie JPM Number: 2016 ILT NRC JPM i                       Revision Number: 00 Task Number and
K/A: 295004. AA1.01         Rating: 3.3/3.4 Suggested Testing Environment:
 
In-Plant Alternate Path:
==Title:==
Yes No SRO Only: Yes No Time Critical:
SRN-FLEX.2-P02 (Freq: LIC=I N=I): Given a reactor plant in an ELAP (Extended Loss of AC Power) Event and 125 VDC battery voltage is expected to drop to < 105 VDC,or 250 VDC battery voltage is expected to drop to <210 VDC swap to the Alternate 125 or Non-Emergency 250 VDC Battery in accordance with QCOP 0050-15 "FLEX 125/250 VDC Operation".
Yes No Reference(s):
K/A Number and Importance:           K/A: 295004. AA1.01                 Rating: 3.3/3.4 Suggested Testing Environment: In-Plant Alternate Path:     Yes       No     SRO Only: Yes                 No   Time Critical:   Yes     No Reference(s): QCOP 0050-15 Rev. 1, FLEX 125/250 VDC 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  
QCOP 0050-15 Rev. 1, FLEX 125/250 VDC 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==
==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:
Were all the Critical Elements performed satisfactorily?
Evaluators Name (Print):
Yes No The operator's performance was evaluated against standards contained within this JPM and has been determined to be:
Evaluators Signature:                                                       Date:
Satisfactory Unsatisfactory Comments:                   Evaluator's Name (Print):   Evaluator's Signature
SRRS: 3D.105 (when utilized for operator initial or continuing training)
:   Date:
2016 ILT NRC JPM i
-rev.0 0  SRRS: 3D.100; There are no retention requirements for this section


2016 ILT NRC JPM i
2016 ILT NRC JPM i-rev.00 SRRS: 3D.100; There are no retention requirements for this section
-rev.0 0  SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS
 
  - An Extended Loss of AC Power (ELAP) event was declared several hours ago by the Shift Manager.
2016 ILT NRC JPM i-rev.00 INITIAL CONDITIONS
  - The Unit 2 125 VDC Battery Bus voltage is reading 105 VDC as indicated on the 902-8 panel. - Several delays have been encountered in deployment of the FLEX Generator.  
      - An Extended Loss of AC Power (ELAP) event was declared several hours ago by the Shift Manager.
  - The Unit Supervisor has determined the 125 VDC Alternate Battery is required to restore system voltage.
      - The Unit 2 125 VDC Battery Bus voltage is reading 105 VDC as indicated on the 902-8 panel.
  - You have been issued a Fire Lock Key and a screwdriver
      - Several delays have been encountered in deployment of the FLEX Generator.
. - 100 ft. of cable fitted with red and black connectors on each end, has been staged at the Junction Box in the Battery Charger Room.
      - The Unit Supervisor has determined the 125 VDC Alternate Battery is required to restore system voltage.
  - This JPM is NOT time critical.
      - You have been issued a Fire Lock Key and a screwdriver.
INITIATING CUE Connect the Unit 2 125 VDC Alternate Battery to 125 VDC System per QCOP 0050
      - 100 ft. of cable fitted with red and black connectors on each end, has been staged at the Junction Box in the Battery Charger Room.
-15, step F.4.
      - This JPM is NOT time critical.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
INITIATING CUE Connect the Unit 2 125 VDC Alternate Battery to 125 VDC System per QCOP 0050-15, step F.4.
Exelon Nuclear Job Performance Measure Start the Control Room B Train HVAC with a Failure of the FCV JPM Number: 2016 ILT NRC JPM j Revision Number:
SRRS: 3D.100; There are no retention requirements for this section
00 Date: 11/30/20 15  Developed By:
 
Raymond J. Venci/S/
Exelon Nuclear Job Performance Measure Start the Control Room B Train HVAC with a Failure of the FCV JPM Number: 2016 ILT NRC JPM j Revision Number: 00 Date: 11/30/2015 Developed By:           Raymond J. Venci/S/               01/28/16 Instructor             Date Validated By:           Duane Haas /S/                   01/29/16 SME or Instructor           Date Reviewed By:             Jason Swain/S/                   02/04/16 Operations Representative         Date Approved By:             Raymond J. Venci/S/               02/05/16 SRRS: 3D.105 (when utilized for operator initial or continuing training)
01/28/16 Instructor Date Validated By:
 
Duane Haas /S/
2016 ILT NRC JPM j - Rev. 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
01/29/16 SME or Instructor Date Reviewed By:
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
Jason Swain/S/
RJV/S/     1. Task description and number, JPM description and number are identified.
02/04/16 Operations Representative Date Approved By:
RJV/S/     2. Knowledge and Abilities (K/A) references are included.
Raymond J. Venci/S/
RJV/S/     3. Performance location specified. (in-plant, control room, simulator, or other)
02/05/16 2016 ILT NRC JPM j  
RJV/S/     4. Initial setup conditions are identified.
- Rev. 00 2  JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
RJV/S/     5. Initiating cue (and terminating cue if required) are properly identified.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below. RJV/S/ 1. Task description and number, JPM description and number are identified.
RJV/S/     6. Task standards identified and verified by SME review.
RJV/S/ 2. Knowledge and Abilities (K/A) references are included.
RJV/S/     7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
RJV/S/ 3. Performance location specified. (in
RJV/S/     8. If an alternate path is used, the task standard contains criteria for successful completion.
-plant, control room, simulator, or other)
RJV/S/     9. Verify the procedure(s) referenced by this JPM reflects the current revision:
RJV/S/ 4. Initial setup conditions are identified.
Procedure QCOP 5750-09 Rev: 56 Procedure                       Rev:
RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.
Procedure                       Rev:
RJV/S/ 6. Task standards identified and verified by SME review.
RJV/S/     10. Verify cues both verbal and visual are free of conflict.
RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
RJV/S/     11. Verify performance time is accurate N/A       12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RJV/S/ 8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/     13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
SME / Instructor                               Date SME / Instructor                               Date SME / Instructor                               Date 2
Procedure   QCOP 5750-09 Rev: 56 Procedure Rev:   Procedure Rev:   RJV/S/ 10. Verify cues both verbal and visual are free of conflict. RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
 
RJV/S/ 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 2016 ILT NRC JPM j  
2016 ILT NRC JPM j - Rev. 00 Revision Record (Summary)
- Rev. 00 3  Revision Record (Summary)
Revision 00, This JPM was developed for the 2016 ILT NRC test. It is a Safety Function 9, Alternate Path in- plant JPM.
Revision 00, This JPM was developed for the 2016 ILT NRC test. It is a Safety Function 9, Alternate Path in
3
- plant JPM.


2016 ILT NRC JPM j  
2016 ILT NRC JPM j - Rev. 00 INITIAL CONDITIONS
- Rev. 00 4  INITIAL CONDITIONS
    -   Units 1 and 2 are operating at rated power.
- Units 1 and 2 are operating at rated power.
    -   The Control Room HVAC B Train is to be placed in operation to support maintenance activities on the A Train.
- The Control Room HVAC B Train is to be placed in operation to support maintenance activities on the A Train.
    -   Control Room Train A HVAC is currently in operation.
- Control Room Train A HVAC is currently in operation.
    -   The 1A RHRSW pump has been started per QCOP 1000-04.
- The 1A RHRSW pump has been started per QCOP 1000-04. - An EO has verified the valve positions for step F.3.e
    -   An EO has verified the valve positions for step F.3.e.(2a-c) of QCOP 5750-09.
.(2a-c) of QCOP 5750
    -   Mechanical Maintenance is in standby to determine if refrigerant needs to be added.
-09. - Mechanical Maintenance is in standby to determine if refrigerant needs to be added.
    -   The US has directed you to locally start the B AHU. Do NOT run the Air Filtration Unit (AFU).
- The US has directed you to locally start the B AHU. Do NOT run the Air Filtration Unit (AFU). - This JPM is NOT time critical
    -   This JPM is NOT time critical.
. INITIATING CUE Place the Control Room B Train HVAC in operation per QCOP 5750
INITIATING CUE Place the Control Room B Train HVAC in operation per QCOP 5750-09 step F.3. Contact Mechanical Maintenance when ready for the refrigerant check.
-09 step F.3. Contact Mechanical Maintenance when ready for the refrigerant check.
Provide the examinee with a marked-up copy of QCOP 5750-09.
Provide the examinee with a marked
-up copy of QCOP 5750-09.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluator's Use:
Information For Evaluators Use:
UNSAT requires written comments on respective step.
UNSAT requires written comments on respective step.
* Denotes critical steps.
* 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 site's appropriate tracking system.
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.
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.
The timeclock starts when the candidate acknowledges the initiating cue.
4
2016 ILT NRC JPM j - Rev. 00 JPM Start Time:
Comment SAT    UNSAT STEP              ELEMENT                        STANDARD Number F.3.a. Verify:                        At Panel 1/2-9400-105:              ___    ___      ___
(1)    AIR HANDLING UNIT B in        Verifies the B Train AHU control AUTO.                          switch is in the AUTO position.
CUE:    Point to the position indicated by the examinee and state:
The switch is positioned here.
F.3.a. Verify:                        At Panel 1/2-9400-105:              ___    ___      ___
(2)    A/C UNIT B COMPRESSOR        Verifies the A/C UNIT B in AUTO.                        COMPRESSOR control switch is in the AUTO position.
CUE:    Point to the position indicated by the examinee and state:
The switch is positioned here.
F.3.b. Verify:                        At Panel 1/2-9400-102:              ___    ___      ___
STOP/RESET-STANDBY-            Verifies the STOP/RESET-AUTO switch in STANDBY.        STANDBY-AUTO control switch is in the STANDBY position.
CUE:    Point to the position indicated by the examinee and state:
The switch is positioned here.
EVALUATOR NOTE: Steps F.3.c. and F.3.d. are N/A per the Initial Conditions.
F.3.e. Verify RCU is NOT operating. Verifies the RCU is NOT            ___    ___      ___
(1)                                    operating.
*F.3.e  Place A/C UNIT B COOLING      At Panel 1/2-9400-105:              ___    ___      ___
(1)(a)  WATER SUPPLY SELECTOR          Places the A/C UNIT B switch in EMERG.                COOLING WATER SUPPLY SELECTOR switch in the EMERG position.
5


2016 ILT NRC JPM j  
2016 ILT NRC JPM j - Rev. 00 Comment SAT   UNSAT STEP               ELEMENT                           STANDARD Number EVALUATOR NOTE: Per the Initial Conditions, the valves in step F.3.e.(2)(a) through F.3.e.(2)(c) have been verified to be in the correct positions. If the examinee dispatches an EO to verify valve positions, then role play accordingly.
- Rev. 00 5  JPM Start Time:
F.3.e. Verify OPEN:                      Determines from Initial (2)                                       Conditions.
STEP ELEMENT STANDARD SAT UNSAT Comment Number F.3.a. (1) Verify:  AIR HANDLING UNIT "B" in AUTO. At Panel 1/2
1-5799-385, CR HVAC TRAIN                                           ___    ___      ___
-9400-105:  Verifies the B Train AHU control switch is in the AUTO position.
(a-c)    B RCU RHRSW SPLY FR                             OR PMPS 1-1001-65A & 65B Dispatches an EO to the CRD OUTBD SV Pump Level (TB 572 elev) to Verify CLOSED:                     verify the valves.
___ ___ ___ CUE: Point to the position indicated by the examinee and state:
1-5799-384, CR HVAC TRAIN                                           ___    ___      ___
  "The switch is positioned here."
B RCU RHRSW SPLY FR PMPS 1-1001-65C & 65D OUTBD SV Verify CLOSED:
F.3.a.(2) Verify: A/C UNIT "B" COMPRESSOR in AUTO. At Panel 1/2
1-5799-406, CR HVAC TRAIN                                           ___    ___      ___
-9400-105:  Verifies the A/C UNIT "B" COMPRESSOR control switch is in the AUTO position.
B RCU RHRSW SPLY FR PMPS 1-1001-65C & 65D INBD SV CUE:     If dispatched/contacted, as EO, report:
___ ___ ___ CUE: Point to the position indicated by the examinee and state:
The 1-5799-385 valve is OPEN.
"The switch is positioned here."
The 1-5799-384 and 1-5799-406 valves are CLOSED.
F.3.b. Verify: STOP/RESET
EVALUATOR NOTE: Steps F.3.e.(2)(d) and F.3.e.(3) are N/A.
-STANDBY-AUTO switch in STANDBY
F.3.e. Verify RHRSW system is             Determines from Initial         ___    ___      ___
. At Panel 1/2
(4)    operating.                        Conditions.
-9400-102: Verifies the STOP/RESET
OR Contacts the Control Room.
-STANDBY-AUTO control switch is in the STANDBY position.
CUE:     If contacted, as the NSO, state:
___ ___ ___ CUE: Point to the position indicated by the examinee and state:
The 1A RHRSW Pump has been started and is operating in accordance with QCOP 1000-04.
  "The switch is positioned here."
6
EVALUATOR NOTE:  Steps F.3.c. and F.3.d. are N/A per the Initial Conditions.
F.3.e.(1) Verify RCU is NOT operating.
Verifies the RCU is NOT operating. ___ ___ ___ *F.3.e(1)(a) Place A/C UNIT "B" COOLING WATER SUPPLY SELECTOR switch in EMERG
. At Panel 1/2
-9400-105: Places the A/C UNIT "B" COOLING WATER SUPPLY SELECTOR switch in the EMERG position.
___ ___ ___
2016 ILT NRC JPM j
- Rev. 00  6  STEP ELEMENT STANDARD SAT UNSAT Comment Number EVALUATOR NOTE: Per the "Initial Conditions", the valves in step F.3.e.(2)(a) through F.3.e.(2)(c) have been verified to be in the correct positions. If the examinee dispatches an EO to verify valve positions, then role play accordingly.
F.3.e.(2) (a-c) Verify OPEN
: 1-5799-385, CR HVAC TRAIN B RCU RHRSW SPLY FR PMPS 1-1001-65A & 65B OUTBD SV Verify CLOSED: 1-5799-384, CR HVAC TRAIN B RCU RHRSW SPLY FR PMPS 1-1001-65C & 65D OUTBD SV Verify CLOSED:
1-5799-406, CR HVAC TRAIN B RCU RHRSW SPLY FR PMPS 1-1001-65C & 65D INBD SV Determines from "Initial Conditions
."
OR Dispatches an EO to the CRD Pump Level (TB 572' elev) to verify the valves.
___    ___
___  ___
___
___  ___
___
___ CUE: If dispatched/contacted, as EO, report:  
"The 1-5799-385 valve is OPEN.
The 1-5799-384 and 1-5799-406 valves are CLOSED."
EVALUATOR NOTE: Steps F.3.e.(2)(d) and F.3.e.(3) are N/A.
F.3.e.(4) Verify RHRSW system is operating.
Determines from "Initial Conditions
."
OR Contacts the Control Room
. ___ ___ ___ CUE: If contacted, as the NSO, state:  
"The 1A RHRSW Pump has been started and is operating in accordance with QCOP 1000-04."
2016 ILT NRC JPM j
- Rev. 00  7    STEP  ELEMENT  STANDARD SAT UNSAT Comment Number F.3. f-g Place the Control Room HVAC in "Recirc Mode
."              AND Shut down Control Room A Train HVAC.
Contacts the NSO to complete step F.3.f & g of QCOP 5750
-09 by: Placing the CONTROL ROOM HVAC ISOL SWITCH in the ISOLATE position at the 912
-5 panel.                  AND Shut down Control Room A Train HVAC per step F.2
. ___    ___
___    ___
___    ___ CUE: As the NSO, state
: "Step F.3.f
& g of QCOP 5750
-09 are complete
. The Control Room HVAC system was placed on ISOLATE and the A Train HVAC has been shut down per step F.2."
CUE: If the examinee verifies damper positions at the 1/2
-9400-105 panel, then state: "The g re en lights are lit for the following dampers
: AO 1/2-5741-324A & B,  AO 1/2-5741-325A & B,  AO 1/2-5741-327A & B,  AO 1/2-5741-331" EVALUATOR NOTE:  Step F.3.h is N/A per "Initial Conditions."
*F.3.i Start AIR HANDLING UNIT B.
At Panel 1/2
-9400-105: Places control switch, (HS 1/2-5741-316B), to the START position and releases.
___ ___ ___ CUE: Point to the red light above the B Train HVAC control switch and state:  "This light is lit and you hear the Air Handling Unit running."
CUE: If the examinee verifies damper positions at the 1/2
-9400-105 panel, then state:
"The red lights are lit for the 1/2
-5741-330A & B and 1/2
-5741-331 dampers."


2016 ILT NRC JPM j  
2016 ILT NRC JPM j - Rev. 00 Comment SAT    UNSAT STEP               ELEMENT                         STANDARD Number F.3. Place the Control Room HVAC      Contacts the NSO to complete f-g    in Recirc Mode.               step F.3.f & g of QCOP 5750-09 AND                      by:
- Rev. 00 8  STEP ELEMENT   STANDARD SAT UNSAT Comment Number F.3.j Reset oil pressure trips and allow RCU to cycle on Control Room temperature.
Shut down Control Room A        Placing the CONTROL ROOM Train HVAC.                      HVAC ISOL SWITCH in the ISOLATE position at the 912-5 panel.
At Panel 1/2
AND Shut down Control Room A Train HVAC per step F.2.
-9400-102: Place the STOP/RESET
CUE:     As the NSO, state: Step F.3.f & g of QCOP 5750-09 are complete. The Control Room HVAC system was placed on ISOLATE and the A Train HVAC has been shut down per step F.2.
-STANDBY-AUTO switch to the STOP/RESET position, then to the AUTO position.
CUE:     If the examinee verifies damper positions at the 1/2-9400-105 panel, then state:
___ ___ ___ F.3.k Verify RCU compressor is running. Verifies Compressor running by Checking oil pressure & temperature or running sound.
The green lights are lit for the following dampers:
___ ___ ___ CUE: "You hear the compressor running."
AO 1/2-5741-324A & B, AO 1/2-5741-325A & B, AO 1/2-5741-327A & B, AO 1/2-5741-331 EVALUATOR NOTE: Step F.3.h is N/A per Initial Conditions.
If compressor oil pressure is checked at PI 1/2
*F.3.i  Start AIR HANDLING UNIT B.      At Panel 1/2-9400-105:             ___    ___      ___
-5795-336, point to 105 psig and state: "The Indicator is here."
Places control switch, (HS 1/2-5741-316B), to the START position and releases.
F.3.l Verify RCU compressor oil level. Verifies oil is visible in sightglass located on the side of the RCU compressor.
CUE:    Point to the red light above the B Train HVAC control switch and state:
___ ___ ___ CUE: Point to the middle of the sightglass and state:
This light is lit and you hear the Air Handling Unit running.
"Oil level is here."
CUE:     If the examinee verifies damper positions at the 1/2-9400-105 panel, then state:
ALTERNATE PATH STARTS HERE F.3.m Verify adequate RCU compressor discharge pressure At the RCU compressor:
The red lights are lit for the 1/2-5741-330A & B and 1/2-5741-331 dampers.
Determines PI 1/2-5795-335, COMPRESSOR DISCHARGE PRESSURE is NOT within 100 psig to 280 psig range.
7
___  ___  ___ CUE: At PI 1/2-5795-335, point to the 50 psig mark and state:
  "Pressure indication is here." F.3.m. (1)(a) Verify PIC 1/2
-5795-333, CR HVAV TRAIN "B" RCU SERV WTR SPLY FCV, is in AUTO.
At Panel 1/2
-9400-105: Verifies AUTO pushbutton back light is lit on PIC 1/2
-5795-333. ___  ___  ___ CUE: When asked about the status of the AUTO pushbutton on PIC 1/2
-5795-333, state:   "The green light below the AUTO pushbutton is lit"


2016 ILT NRC JPM j  
2016 ILT NRC JPM j - Rev. 00 Comment SAT    UNSAT STEP             ELEMENT                         STANDARD Number F.3.j  Reset oil pressure trips and    At Panel 1/2-9400-102:                ___    ___      ___
- Rev. 00 9  STEP   ELEMENT STANDARD SAT UNSAT Comment Number *F.3.m.(1) (b) Close 1/2-5799-378, CR HVAC TRAIN B RCU SERV WTR SPLY FCV MANUAL ISOL VLV.
allow RCU to cycle on Control    Place the STOP/RESET-Room temperature.                STANDBY-AUTO switch to the STOP/RESET position, then to the AUTO position.
Locates 1/2-5799-378 valve outside of B HVAC room and turns valve handwheel clockwise until it will not turn further. ___   ___ ___ CUE: After the examinee has made several turns in the clockwise direction, state:
F.3.k  Verify RCU compressor is        Verifies Compressor running by      ___    ___      ___
"The valve will not turn any further" EVALUATOR NOTE:  Only ONE of the next two steps will be successful in controlling RCU compressor discharge pressure.
running.                        Checking oil pressure &
*F.3.m.(1)  (b)*  Adjust 1/2-5799-381, CR HVAC TRAIN B RCU SERV WTR SPLY BYP VLV
temperature or running sound.
.
CUE:    You hear the compressor running.
Partially throttles open the 1/2-5799-381 valve by turning the handwheel counterclockwise direction.                  UNTIL Discharge pressure at PI 1/2
If compressor oil pressure is checked at PI 1/2-5795-336, point to 105 psig and state: The Indicator is here.
-5795-335 is within 100 psig to 280 psig range.
F.3.l  Verify RCU compressor oil        Verifies oil is visible in          ___   ___     ___
level.                          sightglass located on the side of the RCU compressor.
CUE:   Point to the middle of the sightglass and state: Oil level is here.
ALTERNATE PATH STARTS HERE F.3.m  Verify adequate RCU              At the RCU compressor:
compressor discharge pressure   Determines PI 1/2-5795-335,          ___    ___      ___
COMPRESSOR DISCHARGE PRESSURE is NOT within 100 psig to 280 psig range.
CUE:    At PI 1/2-5795-335, point to the 50 psig mark and state:
Pressure indication is here.
F.3.m. Verify PIC 1/2-5795-333, CR         At Panel 1/2-9400-105:
(1)(a) HVAV TRAIN B RCU SERV           Verifies AUTO pushbutton back      ___    ___      ___
WTR SPLY FCV, is in AUTO.         light is lit on PIC 1/2-5795-333.
CUE:    When asked about the status of the AUTO pushbutton on PIC 1/2-5795-333, state:
The green light below the AUTO pushbutton is lit 8


___     ___   ___ CUE: After the first manipulation, when PI 1/2
2016 ILT NRC JPM j - Rev. 00 Comment SAT    UNSAT STEP          ELEMENT                              STANDARD Number
-5795-335 is checked, point to 250 psig and state:  
*F.3. Close 1/2-5799-378, CR HVAC Locates 1/2-5799-378 valve m.(1)  TRAIN B RCU SERV WTR      outside of B HVAC room and (b)    SPLY FCV MANUAL ISOL VLV. turns valve handwheel clockwise until it will not turn further.
"Pressure indication is here."
CUE:    After the examinee has made several turns in the clockwise direction, state:
CUE: If the examinee attempts to control the RCU compressor discharge pressure by unlocking and throttling the 0
The valve will not turn any further EVALUATOR NOTE: Only ONE of the next two steps will be successful in controlling RCU compressor discharge pressure.
- 5799-1073, CR HVAC TRAIN B RCU SERV WTR OUTLET VALVE, state:
*F.3. Adjust 1/2-5799-381, CR HVAC      Partially throttles open the 1/2-m.(1)  TRAIN B RCU SERV WTR            5799-381 valve by turning the (b)*    SPLY BYP VLV.                    handwheel counterclockwise direction.
"The valve will NOT turn" F.3.n Contact Mechanical Maintenance for refrigerant check. Calls Control Room or Mechanical Maintenance and informs them that Control Room B Train HVAC is running and requires a refrigerant check.
UNTIL                  ___   ___     ___
___  ___  ___
Discharge pressure at PI 1/2-5795-335 is within 100 psig to 280 psig range.
2016 ILT NRC JPM j
CUE:   After the first manipulation, when PI 1/2-5795-335 is checked, point to 250 psig and state:
- Rev. 00  10  STEP  ELEMENT  STANDARD SAT UNSAT Comment Number CUE: Acknowledge the call and state:
Pressure indication is here.
"Maintenance personnel are in route to perform the refrigerant check on B Train HVAC."
CUE:   If the examinee attempts to control the RCU compressor discharge pressure by unlocking and throttling the 0- 5799-1073, CR HVAC TRAIN B RCU SERV WTR OUTLET VALVE, state:
CUE: "Another operator will assist Mechanical Maintenance and perform steps F.3.o and F.3.p."
The valve will NOT turn F.3.n   Contact Mechanical               Calls Control Room or Maintenance for refrigerant      Mechanical Maintenance and       ___    ___      ___
EVALUATOR NOTE:  The examinee should inform you that the task is complete
check.                          informs them that Control Room B Train HVAC is running and requires a refrigerant check.
. JPM Stop Time:
9


2016 ILT NRC JPM j  
2016 ILT NRC JPM j - Rev. 00 Comment SAT  UNSAT STEP            ELEMENT                      STANDARD Number CUE:  Acknowledge the call and state:
- Rev. 00 11  JPM  
Maintenance personnel are in route to perform the refrigerant check on B Train HVAC.
CUE:  Another operator will assist Mechanical Maintenance and perform steps F.3.o and F.3.p.
EVALUATOR NOTE: The examinee should inform you that the task is complete.
JPM Stop Time:
10
 
2016 ILT NRC JPM j - Rev. 00 JPM  


==SUMMARY==
==SUMMARY==


Operator's Name
Operators Name:                                     Emp. ID#: ____________
:   Emp. ID#: ____________
Job
Job Title: EO   RO SRO   FS   STA/IA   SRO Cert JPM Title:
 
Start Control Room B Train HVAC with a Failure of the FCV JPM Number:
==Title:==
2016 ILT NRC JPM j Revision Number:
EO     RO   SRO     FS     STA/IA       SRO Cert JPM
00 Task Number and Title:
 
SR-5750-P05 (Freq: LIC=I) Given an operating reactor plant with the 'A' and 'B' train control room ventilation systems shutdown, start the 'B' train HVAC, RCU and the AFU in accordance with QCOP 5750
==Title:==
-09. K/A Number and Importance:
Start Control Room B Train HVAC with a Failure of the FCV JPM Number: 2016 ILT NRC JPM j             Revision Number: 00 Task Number and
K/A: 290003 G.2.1.20   Rating: 4.6/4.6 Suggested Testing Environment:
 
Plant Alternate Path:
==Title:==
Yes No SRO Only: Yes No Time Critical:
SR-5750-P05 (Freq: LIC=I) Given an operating reactor plant with the 'A' and 'B' train control room ventilation systems shutdown, start the 'B' train HVAC, RCU and the AFU in accordance with QCOP 5750-09.
Yes No Reference(s):
K/A Number and Importance: K/A: 290003 G.2.1.20                     Rating: 4.6/4.6 Suggested Testing Environment: Plant Alternate Path:     Yes     No     SRO Only: Yes         No     Time Critical: Yes       No Reference(s): QCOP 5750-09 Rev. 56 Control Room Ventilation System Actual Testing Environment:         Simulator       Control Room       In-Plant       Other Testing Method:         Simulate     Perform Estimated Time to Complete: 15 minutes               Actual Time Used:           minutes EVALUATION  
QCOP 5750-09 Rev. 56 Control Room Ventilation System 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==
==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:
Were all the Critical Elements performed satisfactorily?
Evaluators Name (Print):
Yes No The operator's performance was evaluated against standards contained within this JPM and has been determined to be:
Evaluators Signature:                                           Date:
Satisfactory Unsatisfactory Comments:                     Evaluator's Name (Print):   Evaluator's Signature
11
:   Date:
2016 ILT NRC JPM j
- Rev. 00  SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS
  - Units 1 and 2 are operating at rated power.
- The Control Room HVAC B Train is to be placed in operation to support maintenance activities on the A Train.
- Control Room Train A HVAC is currently in operation.
- The 1A RHRSW pump has been started per QCOP 1000
-04. - An EO has verified the valve positions for step F.3.e.(2a-c) of QCOP 5750
-09. - Mechanical Maintenance is in standby to determine if refrigerant needs to be added.
- The US has directed you to locally start the B AHU. Do NOT run the Air Filtration Unit (AFU). - This JPM is NOT time critical.


INITIATING CUE Place the Control Room B Train HVAC in operation per QCOP 5750
2016 ILT NRC JPM j - Rev. 00 INITIAL CONDITIONS
-09 step F.3. Contact Mechanical Maintenance when ready for the refrigerant check.
  -  Units 1 and 2 are operating at rated power.
  -  The Control Room HVAC B Train is to be placed in operation to support maintenance activities on the A Train.
  -  Control Room Train A HVAC is currently in operation.
  -  The 1A RHRSW pump has been started per QCOP 1000-04.
  -  An EO has verified the valve positions for step F.3.e.(2a-c) of QCOP 5750-09.
  -  Mechanical Maintenance is in standby to determine if refrigerant needs to be added.
  -  The US has directed you to locally start the B AHU. Do NOT run the Air Filtration Unit (AFU).
  -  This JPM is NOT time critical.
INITIATING CUE Place the Control Room B Train HVAC in operation per QCOP 5750-09 step F.3. Contact Mechanical Maintenance when ready for the refrigerant check.
SRRS: 3D.100; There are no retention requirements for this section


SRRS: 3D.105 (when utilized for operator initial or continuing training)
Exelon Nuclear Job Performance Measure Locally Start Up the 1/2 A Fire Diesel JPM Number: 2016 ILT NRC JPM k Revision Number: 00 Date: __09/29/2015___
Page 1 of 8  Exelon Nuclear Job Performance Measure Locally Start Up the 1/2 A Fire Diesel JPM Number: 2016 ILT NRC JPM k Revision Number:
Developed By:           Raymond J. Venci/S/             01/28/16 Instructor           Date Validated By:           Duane Haas /S/                   01/29/16 SME or Instructor         Date Reviewed By:             Jason Swain/S/                   02/04/16 Operations Representative       Date Approved By:             Raymond J. Venci/S/             02/05/16 Training Department         Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
00 Date: __09/29/2015
Page 1 of 8
___    Developed By:
 
Raymond J. Venci/S/
2016 ILT NRC JPM k- Rev 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
01/28/16 Instructor Date Validated By:
Prior to JPM usage, revalidate JPM using steps 9 through 13 below.
Duane Haas /S/
RJV/S/       1. Task description and number, JPM description and number are identified.
01/29/16 SME or Instructor Date Reviewed By:
RJV/S/       2. Knowledge and Abilities (K/A) references are included.
Jason Swain/S/
RJV/S/       3. Performance location specified. (in-plant, control room, simulator, or other)
02/04/16 Operations Representative Date Approved By:
RJV/S/       4. Initial setup conditions are identified.
Raymond J. Venci/S/           02/05/16 Training Department Date 2016 ILT NRC JPM k- Rev 00  SRRS: 3D.105 There are no retention requirements for this section. Page 2 of 8 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
RJV/S/       5. Initiating cue (and terminating cue if required) are properly identified.
Prior to JPM usage, revalidate JPM using steps 9 through 13 below. RJV/S/ 1. Task description and number, JPM description and number are identified.
RJV/S/       6. Task standards identified and verified by SME review.
RJV/S/ 2. Knowledge and Abilities (K/A) references are included.
RJV/S/       7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
RJV/S/ 3. Performance location specified. (in
N/A         8. If an alternate path is used, the task standard contains criteria for successful completion.
-plant, control room, simulator, or other)
RJV/S/       9. Verify the procedure(s) referenced by this JPM reflects the current revision:
RJV/S/ 4. Initial setup conditions are identified.
Procedure QCOP 4100-03 Rev: 20 Procedure                           Rev:
RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.
Procedure                           Rev:
RJV/S/ 6. Task standards identified and verified by SME review.
RJV/S/       10. Verify cues both verbal and visual are free of conflict.
RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
RJV/S/       11. Verify performance time is accurate N/A         12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.
RJV/S/       13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
SME / Instructor                               Date SME / Instructor                               Date SME / Instructor                               Date SRRS: 3D.105 There are no retention requirements for this section.
Procedure   QCOP 4100-03 Rev:   20 Procedure Rev:   Procedure Rev:   RJV/S/ 10. Verify cues both verbal and visual are free of conflict.
Page 2 of 8
RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
 
RJV/S/ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
2016 ILT NRC JPM k- Rev 00 Revision Record (Summary)
SME / Instructor Date SME / Instructor Date SME / Instructor Date 2016 ILT NRC JPM k- Rev 00  SRRS: 3D.105 There are no retention requirements for this section.
Page 3 of 8 Revision Record (Summary)
ILT 2016 NRC Examination Revision 00, Revised to new format.
ILT 2016 NRC Examination Revision 00, Revised to new format.
ILT 2009 NRC Examination Revision 00, This JPM is developed IAW guidelines established in NUREG 1021 Rev 9 ES
ILT 2009 NRC Examination 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 candidates.
-301 and Appendix C.
This JPM was based on bank JPM LP-002-II, Rev. 18.
This JPM meets the criteria of Category B.1 "Control Room Systems," for RO/SRO candidates.
This JPM was based on bank JPM LP
-002-II, Rev. 18.
JPM revised to match procedure revision and update to latest JPM template.
JPM revised to match procedure revision and update to latest JPM template.
SRRS: 3D.105 There are no retention requirements for this section.
Page 3 of 8


2016 ILT NRC JPM k- Rev 00 SRRS: 3D.105 There are no retention requirements for this section.
2016 ILT NRC JPM k- Rev 00 INITIAL CONDITIONS
Page 4 of 8 INITIAL CONDITIONS
-   You are an extra operator.
- You are an extra operator. - Both Diesel Fire pumps are in a standby condition per QCOP 4100
-   Both Diesel Fire pumps are in a standby condition per QCOP 4100-03, Section F.1.a.
-03, Section F.1.a.
-   The Fire Marshall has requested that the 1/2 A Diesel Fire Pump be started locally for observation.
- The Fire Marshall has requested that the 1/2 A Diesel Fire Pump be started locally for observation.
-   There are no AUTO start signals present.
- There are no AUTO start signals present.
-   You have been issued a fire protection key.
- You have been issued a fire protection key.
-   This JPM is NOT time critical.
- This JPM is NOT time critical.
INITIATING CUE Locally start-up the 1/2 A Diesel Fire Pump in the Test Mode, establish proper pressure, and verify proper operation per QCOP 4100-03.
INITIATING CUE Locally start
Contact the Fire Marshall when the 1/2A Fire Diesel is running.
-up the 1/2 A Diesel Fire Pump in the Test Mode, establish proper pressure, and verify proper operation per QCOP 4100
Provide the examinee: A copy of QCOP 4100-03 with Prerequisite C.1 and Step F.1.a-b signed off.
-03. Contact the Fire Marshall when the 1/2A Fire Diesel is running.
Provide the examinee: A copy of QCOP 4100
-03 with Prerequisite C.1 and Step F.1.a-b signed off.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluator's Use:
Information For Evaluators Use:
UNSAT requires written comments on respective step.
UNSAT requires written comments on respective step.
* Denotes critical steps.
* 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.
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 site's appropriate tracking system.
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.
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.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.105 There are no retention requirements for this section.
Page 4 of 8


2016 ILT NRC JPM k- Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM k- Rev 00 JPM Start Time:
Page 5 of 8  JPM Start Time:
Comment SAT    UNSAT STEP                   ELEMENT                               STANDARD Number F.1.b.           Verify closed MO 1/2-3906.           Contacts CR to verify             ___    ___      ___
STEP ELEMENT STANDARD SAT UNSAT Comment Number F.1.b. Verify closed MO 1/2-3906. Contacts CR to verify MO 1/2-3906 valve is closed.
MO 1/2-3906 valve is closed.
___ ___ ___ CUE:   As the Control Room Operator, state, "The MO 1/2
CUE:             As the Control Room Operator, state, The MO 1/2-3906 valve is closed.
-3906 valve is closed."
F.1.c.(1)         Open the 1/2A Diesel Fire           Unlocks the 1-4199-6 valve and   ___    ___      ___
F.1.c.(1) Open the 1/2A Diesel Fire PMP MIN FLOW VLV.
PMP MIN FLOW VLV.                    rotates handwheel counter-clockwise.
Unlocks the 1
CUE:             You cannot rotate the handwheel any further.
-4199-6 valve and rotates handwheel counter
*F.1.d.(2)       Start the 1/2 A Diesel Fire         Positions 1/2 A Diesel Fire       ___    ___      ___
-clockwise.
Pump by placing control              Pump control switch to TEST.
___ ___ ___ CUE:   "You cannot rotate the handwheel any further.
switch to TEST.
" *F.1.d.(2)
CUE:             The diesel is running.
Start the 1/2 A Diesel Fire Pump by placing control switch to TEST
F.1.d.(3)         Verifies engine cooling             Checks the intake flume funnel    ___    ___      ___
. Positions 1/2 A Diesel Fire Pump control switch to TEST.
water outlet flow to the             for cooling water flow.
___ ___ ___ CUE:   "The diesel is running.
intake flume funnel CUE:             There is flow into the funnel.
" F.1.d.(3) Verifies engine cooling water outlet flow to the intake flume funnel Checks the intake flume funnel for cooling water flow.
*F.1.d.(4)(a)     Throttles the 1/2A DIESEL           Rotates 1-4199-6 valve hand       ___    ___      ___
___ ___ ___ CUE:   "There is flow into the funnel.
FIRE PMP MIN FLOW VLV                wheel clockwise to establish to attain proper discharge          140 to 145 psig disch. press on press.                              PI 1/2-4141-2A.
" *F.1.d.(4)(a)
CUE:             When asked, point to 140 psig on PI 1/2-4141-2A and state, the pressure is here after the valve is throttled.
Throttles the 1/2A DIESEL FIRE PMP MIN FLOW VLV to attain proper discharge press. Rotates 1-4199-6 valve hand wheel clockwise to establish 140 to 145 psig disch. press on PI 1/2-4141-2A. ___ ___ ___ CUE:   When asked, point to 140 psig on PI 1/2
If asked before the valve is throttled, point to 100 psig.
-4141-2A and state, "the pressure is here" after the valve is throttled.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
If asked before the valve is throttled, point to 100 psig
Page 5 of 8
.
 
2016 ILT NRC JPM k- Rev 00  SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM k- Rev 00 Comment SAT    UNSAT STEP                   ELEMENT                                 STANDARD Number F.1.d.(5)     Verify normal parameters.               Verifies oil press. 40 psig and   ___    ___      ___
Page 6 of 8 STEP ELEMENT STANDARD SAT UNSAT Comment Number F.1.d.(5) Verify normal parameters.
engine temp. is < 200&deg;F.
Verifies oil press.  
CUE:         When prompted, point to the value for each gauge and state, the pressure is here.
&#xb3; 40 psig and engine temp. is < 200
Oil pressure is 60 psig, Water temp. is 180o F.
&deg;F. ___ ___ ___ CUE:   When prompted, point to the value for each gauge and state, "the pressure is here."  Oil pressure is 60 psig, Water temp. is 180o F. CUE:   The examinee informs the Fire Marshal that the 1/2A Fire Diesel is operating properly. CUE:   The Fire Marshall informs you that maintenance personnel want to walk down the system prior to placing the system in a shutdown lineup and it will be approximately 1 hour before you can place the system in a shutdown condition.
CUE:         The examinee informs the Fire Marshal that the 1/2A Fire Diesel is operating properly.
CUE:         The Fire Marshall informs you that maintenance personnel want to walk down the system prior to placing the system in a shutdown lineup and it will be approximately 1 hour before you can place the system in a shutdown condition.
EVALUATOR NOTE: The examinee should inform you that the task is complete.
EVALUATOR NOTE: The examinee should inform you that the task is complete.
JPM Stop Time:
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 6 of 8


2016 ILT NRC JPM k- Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
2016 ILT NRC JPM k- Rev 00 JPM  
Page 7 of 8 JPM  


==SUMMARY==
==SUMMARY==


Operator's Name
Operators Name:                                                 Job
:   Job Title: EO RO SRO FS   STA/IA SRO Cert JPM Title:
 
Locally Start Up The 1/2 A Fire Diesel JPM Number:
==Title:==
2016 ILT NRC JPM k Revision Number:
EO       RO     SRO       FS STA/IA           SRO Cert JPM
00 Task Number and Title:
 
SRN-4100-P05 (Freq: LIC=B NF=B) Given an operating reactor plant with a loss of service water and a failure of a diesel fire pump to start, locally start the diesel fire pump in accordance with QCOP 4 100-03. K/A Number and Importance:
==Title:==
K/A: 286000.2.1.30 Rating: 4.4/4.0 Fire system; Ability to locate and operate components, including local controls Suggested Testing Environment:
Locally Start Up The 1/2 A Fire Diesel JPM Number:       2016 ILT NRC JPM k                                     Revision Number: 00 Task Number and
Plant Alternate Path:
 
Yes No SRO Only: Yes No Time Critical:
==Title:==
Yes No Reference(s):
SRN-4100-P05 (Freq: LIC=B NF=B) Given an operating reactor plant with a loss of service water and a failure of a diesel fire pump to start, locally start the diesel fire pump in accordance with QCOP 4100-03.
QCOP 4100-03 Rev. 20, DIESEL FIRE PUMP OPERATION Actual Testing Environment:
K/A Number and Importance:             K/A:       286000.2.1.30                 Rating:         4.4/4.0 Fire system; Ability to locate and operate components, including local controls Suggested Testing Environment: Plant Alternate Path:     Yes       No     SRO Only:         Yes         No   Time Critical:     Yes       No Reference(s): QCOP 4100-03 Rev. 20, DIESEL FIRE PUMP OPERATION Actual Testing Environment:             Simulator             Control Room           In-Plant       Other Testing Method:           Simulate             Perform Estimated Time to Complete: 10.5 minutes                       Actual Time Used:             minutes EVALUATION  
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
10.5 minutes Actual Time Used:
minutes EVALUATION  


==SUMMARY==
==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:
Were all the Critical Elements performed satisfactorily?
Evaluators Name:                                                             (Print)
Yes No The operator's performance was evaluated against standards contained within this JPM and has been determined to be
Evaluators Signature:                                                       Date:
:Satisfactory Unsatisfactory Comments:                   Evaluator's Name
SRRS: 3D.105 (when utilized for operator initial or continuing training)
:   (Print) Evaluator's Signature
Page 7 of 8
:   Date:
SRRS: 3D.105 There are no retention requirements for this section.


SRRS: 3D.105 There are no retention requirements for this section.
SRRS: 3D.105 There are no retention requirements for this section.
INITIAL CONDITIONS
INITIAL CONDITIONS
   - You are an extra operator.
-   You are an extra operator.
- Both Diesel Fire pumps are in a standby condition per QCOP 4100
-   Both Diesel Fire pumps are in a standby condition per QCOP 4100-03, Section F.1.a.
-03, Section F.1.a.
-   The Fire Marshall has requested that the 1/2 A Diesel Fire Pump be started locally for observation.
- The Fire Marshall has requested that the 1/2 A Diesel Fire Pump be started locally for observation.
-   There are no AUTO start signals present.
- There are no AUTO start signals present.
-   You have been issued a fire protection key.
- You have been issued a fire protection key.
-   This JPM is NOT time critical.
- This JPM is NOT time critical.
INITIATING CUE Locally start-up the 1/2 A Diesel Fire Pump in the Test Mode, establish proper pressure, and verify proper operation per QCOP 4100-03.
INITIATING CUE Locally start
Contact the Fire Marshall when the 1/2A Fire Diesel is running.
-up the 1/2 A Diesel Fire Pump in the Test Mode, establish proper pressure, and verify proper operation per QCOP 4100-03. Contact the Fire Marshall when the 1/2A Fire Diesel is running.}}
SRRS: 3D.105 There are no retention requirements for this section.}}

Latest revision as of 00:10, 5 February 2020

2016 Quad Cities Nuclear Power Station Administered Admin and Operating JPMs
ML16216A579
Person / Time
Site: Quad Cities  Constellation icon.png
Issue date: 05/02/2016
From: Palagi B
NRC/RGN-III/DRS/OLB
To:
Exelon Generation Co
Shared Package
ML15274A339 List:
References
Download: ML16216A579 (201)
v • d • e


Text

Job Performance Measure Enter Substitute Value for RWCU Pump Flow JPM Number: RO Admin 1 Revision Number: 00 Date: 10/13/2015 Developed By: Raymond J. Venci/S/ 01/28/16 Instructor Date Validated By: Duane Haas /S/ 01/29/16 SME or Instructor Date Reviewed By: Jason Swain/S/ 02/03/16 Operations Representative Date Approved By: Raymond J. Venci/S/ 02/05/16 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

2016 ILT NRC JPM RO Admin 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 and 13 below.

RJV/S/ 1. Task description and number, JPM description and number are identified.

RJV/S/ 2. Knowledge and Abilities (K/A) references are included.

RJV/S/ 3. Performance location specified. (in-plant, control room, simulator, or other)

RJV/S/ 4. Initial setup conditions are identified.

RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.

RJV/S/ 6. Task standards identified and verified by SME review.

RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.

RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure QCOP 9950-17 Rev: 01 Procedure QCOP 1200-03 Rev: 27 Procedure Rev:

RJV/S/ 10. Verify cues both verbal and visual are free of conflict.

RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

RJV/S/ 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

2016 ILT NRC JPM RO Admin 1 Revision Record (Summary)

Revision 00, This JPM was developed as an RO Admin JPM for the 2016 ILT NRC Exam.

SRRS: 3D.100; There are no retention requirements for this section

2016 ILT NRC JPM RO Admin 1 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. Manual Actuations:
  • Remove the B RWCU Demin from service by inserting the following command:

irf cu10r out

  • Throttle the MO 1-1201-133 to maintain the following:
1) RWCU Pump discharge pressure 100 to 200 psig above reactor pressure
2) A RWCU Demin flow at 230 gpm.
3. Malfunctions:

None

4. Remotes:

CU10R

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

2016 ILT NRC JPM RO Admin 1 INITIAL CONDITIONS

- The B RWCU Demin has been isolated per QCOP 1200-03 for a backwash and precoat.

- Local flow indication for both A and B RWCU pumps are 230 and 240 gpm, respectively.

- The QNE has been notified that substitute values for RWCU pump flow are to be entered for the Core Thermal Heat Balance.

INITIATING CUE Enter substitute values for RWCU pump flow in accordance with QCOP 1200-03 step F.3 and QCOP 9950-17.

Provide examinee with: A marked up copy of QCOP 1200-03 and a blank copy of QCOP 9950-17.

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

2016 ILT NRC JPM RO Admin 1 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number EVALUATOR NOTE: QCOP 9950-17 steps F.2.f -F.2.o., will be performed for each point that requires a substitute value. Per QCOP 1200-03 step F.3.b., the points are:

C121_VOL C121_VOL_FILT C122_VOL C122_VOL_FILT

  • F.2.d Select Database Management From the Main Menu: ___ ___ ___

Selects Database Management

  • F.2.e Select Single Point Display- From the Database ___ ___ ___

Analog (SPAD) Management Menu:

Selects Single Point Display-Analog (SPAD)

  • F.2.f Select the Point Name area Selects Point Name area ___ ___ ___
  • F.2.g Select the desired Point Name From the Data Point Selection

-h (Point ID) Screen:

Scrolls through Point Names field and clicks on desired point to highlight. Then clicks OK. ___ ___ ___

OR ___ ___ ___

Enters the desired point in the ___ ___ ___

Point Search field, then click OK.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

2016 ILT NRC JPM RO Admin 1 Comment SAT UNSAT STEP ELEMENT STANDARD Number F.2.i Verify desired point is in Point Verifies each point is in the ___ ___ ___

Name field Point Name field of SPDD. ___ ___ ___

  • F.2.j Select Change Point Attributes Clicks on Change Point ___ ___ ___

Attributes button at lower ___ ___ ___

portion of display.

  • F.2.k Enter desired value for selected When the Single Point Digital points Change Attributes Display appears, enters the following values in the New Value field:

230 gpm for C121_VOL ___ ___ ___

230 gpm for C121_VOL_FILT ___ ___ ___

240 gpm for C122_VOL ___ ___ ___

240 gpm for C122_VOL_FILT ___ ___ ___

  • F.2.l Apply the substitute values For each point: ___ ___ ___

Clicks the Apply button twice ___ ___ ___

on the bottom of display and verifies field backround turns grey. ___ ___ ___

EVALUATOR NOTE: For step F.2.m, the change description box cannot be left blank The computer program will not proceed without at least some characters entered.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

2016 ILT NRC JPM RO Admin 1 Comment SAT UNSAT STEP ELEMENT STANDARD Number

  • F.2. Enter the reason for the Enters procedure number or ___ ___ ___

m substitute value comment, in change ___ ___ ___

description box.

F.2.n Verify correct point and value Verifies correct point and value ___ ___ ___

are entered appear in pop-up window, then ___ ___ ___

selects OK to close window.

  • F.2.o Select Done to return to SPAD Clicks on Done and returns to ___ ___ ___

screen. Single Point Display-Digital ___ ___ ___

(SPAD) screen.

QCOP Initials completed substitute Initials QCOP 1200-03 step ___ ___ ___

1200- values in QCOP 1200-03 step F.3.b.1 thru F.3.b.4 as each 03 ___ ___ ___

F.3.b.(1-4) substitute value is entered for F.3.b the computer points. ___ ___ ___

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)

2016 ILT NRC JPM RO Admin 1 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Enter Substitute Value for RWCU Pump Flow JPM Number: RO Admin 1 Revision Number: 00 Task Number and

Title:

SR-9900-P01 (Freq: LIC=I) Given an operating reactor plant, perform the following process computer operations in accordance with the appropriate QCOP 9950 procedure:

9900.049 Enter a Substitute Value K/A Number and Importance: K/A: 2.1.19 Rating: 3.9/3.8 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 9950-17 Rev. 1, Changing Scan Status or Point Attributes of Selected Plant Process Computer Analog and Digital Points 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)

2016 ILT NRC JPM RO Admin 1 INITIAL CONDITIONS

- The B RWCU Demin has been isolated per QCOP 1200-03 for a backwash and precoat.

- Local flow indication for both A and B RWCU pumps are 230 and 240 gpm, respectively.

- The QNE has been notified substitute values for RWCU pump flow are to be entered for the Core Thermal Heat Balance.

INITIATING CUE Enter substitute values for RWCU pump flow in accordance with QCOP 1200-03 step F.3 and QCOP 9950-17 SRRS: 3D.100; There are no retention requirements for this section

Job Performance Measure Verification of SBGTS Lineup JPM Number: RO Admin 2 Revision Number: 00 Date: 10/06/2015 Developed By: Raymond J. Venci/S/ 01/28/16 Instructor Date Validated By: Duane Haas /S/ 01/29/16 SME or Instructor Date Reviewed By: Jason Swain/S/ 02/03/16 Operations Representative Date Approved By: Raymond J. Venci/S/ 02/05/16 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

2016 ILT NRC JPM RO Admin 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.

RJV/S/ 1. Task description and number, JPM description and number are identified.

RJV/S/ 2. Knowledge and Abilities (K/A) references are included.

RJV/S/ 3. Performance location specified. (in-plant, control room, simulator, or other)

RJV/S/ 4. Initial setup conditions are identified.

RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.

RJV/S/ 6. Task standards identified and verified by SME review.

RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.

RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure QCOP 7500-01 Rev: 21 Procedure Rev:

Procedure Rev:

RJV/S/ 10. Verify cues both verbal and visual are free of conflict.

RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

RJV/S/ 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

2016 ILT NRC JPM RO Admin 2 Revision Record (Summary)

Revision 00, Developed for 2016 ILT NRC License Exam.

SRRS: 3D.100; There are no retention requirements for this section

2016 ILT NRC JPM RO Admin 2 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. Manual Actuations:
  • Place the 1/2 A SBGTS TRAIN MODE SELECTOR SWITCH to: A PRIM.
  • Place the 1/2 B SBGTS TRAIN MODE SELECTOR SWITCH to: B STDBY.
  • Close the 1-7503 U1 RB INLET DMPR TO SBGTS.
  • Close the 2-7503 U2 RB INLET DMPR TO SBGTS.
3. Malfunctions:

None

4. Remotes:

Noned

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

2016 ILT NRC JPM RO Admin 2 INITIAL CONDITIONS

  • You are the Unit 1 Admin NSO.
  • QCOS 7500-04, Unit 1 Standby Gas Treatment Initiation and Reactor Building Ventilation Isolation Test was completed last shift for the 1/2 B Standby Gas Train.

INITIATING CUE Verify the SBGTS standby lineup and if necessary report any discrepancies to the Unit Supervisor.

Provide examinee with: A blank copy of QCOP 7500-01, Standby Gas Treatment System (SBGTS) Standby Operation and Start-Up after the examinee obtains it in the simulator.

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

2016 ILT NRC JPM RO Admin 2 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number

  • F.1.a Reports the 1/2 A SBGTS TRAIN Recognizes the 1/2 A SBGTS is ___ ___ ___

MODE SELECTOR SWITCH is improperly selected as PRIM in PRIM. (Primary) instead of STBY (Stand-by).

CUE: As Unit Supervisor, acknowledge the report, and direct the examinee to complete the lineup verification.

  • F.1.b Reports the 1/2 B SBGTS TRAIN Recognizes the 1/2 B SBGTS is ___ ___ ___

MODE SELECTOR SWITCH is improperly selected as STBY in STBDY. (Standby) instead of PRIM (Primary).

  • F.1.c Reports the 1-7503 U1 RB Recognizes the 1-7503 is ___ ___ ___

(1) INLET DMPR TO SBGTS is CLOSED (green light lit) and mispositioned. should be in the OPEN (red light lit) position.

  • F.1.c Reports the 2-7503 U2 RB Recognizes the 2-7503 is ___ ___ ___

(2) INLET DMPR TO SBGTS is CLOSED (green light lit) and mispositioned. should be in the OPEN (red light lit) position.

F.1.c. Verifies 1/2 -7505A INLET DMPR Verifies 1/2 -7505A INLET DMPR ___ ___ ___

(3) is CLOSED. is closed.

-green light lit.

-red light out F.1.c. Verifies 1/2 -7505B INLET DMPR Verifies 1/2 -7505B INLET DMPR ___ ___ ___

(4) is CLOSED. is closed.

-green light lit.

-red light out SRRS: 3D.105 (when utilized for operator initial or continuing training)

2016 ILT NRC JPM RO Admin 2 Comment SAT UNSAT STEP ELEMENT STANDARD Number F.1.c. Verifies the 1/2 -7504A TURB Verifies the 1/2 -7504A TURB ___ ___ ___

(5) BLDG CLG AIR DMPR is BLDG CLG AIR DMPR is OPEN. OPEN.

-red light lit

-green light out F.1.c. Verifies the 1/2 -7504B TURB Verifies the 1/2 -7504B TURB ___ ___ ___

(6) BLDG CLG AIR DMPR is BLDG CLG AIR DMPR is OPEN. OPEN.

-red light lit

-green light out F.1.c. Verifies 1/2 -7507A SBGTS FAN Verifies 1/2 -7507A is CLOSED. ___ ___ ___

(7) DISCH DMPR is CLOSED. -green light lit

-red light out F.1.c. Verifies 1/2 -7507B SBGTS FAN Verifies 1/2 -7507B is CLOSED. ___ ___ ___

(8) DISCH DMPR is CLOSED. -green light lit

-red light out F.1.c. Verifies 1/2 -7509 XTIE DMPR is Verifies 1/2 -7509 is OPEN. ___ ___ ___

(9) OPEN. -red light lit

-green light out F.1.c. Verifies 1/2 -7503A SBGTS AIR Verifies 1/2 -7503A is OFF. ___ ___ ___

(10) HTR is OFF. -OFF light lit

-ON light out F.1.c. Verifies 1/2 -7503B SBGTS AIR Verifies 1/2 -7503B is OFF. ___ ___ ___

(11) HTR is OFF. -OFF light lit

-ON light out SRRS: 3D.105 (when utilized for operator initial or continuing training)

2016 ILT NRC JPM RO Admin 2 Comment SAT UNSAT STEP ELEMENT STANDARD Number F.1.c. Verifies 1/2 -7506A, 1/2 A Verifies 1/2 -7506A, is OFF. ___ ___ ___

(12) SBGTS FAN is OFF. -OFF light lit

-ON light out F.1.c. Verifies 1/2 -7506B, 1/2 B Verifies 1/2 -7506B, is OFF. ___ ___ ___

(13) SBGTS FAN is OFF. -OFF light lit

-ON light out F.1.c. Verifies Instrument Air is Dispatches EO to verify ___ ___ ___

(14) available to AO 1/2 -7510A and Instrument Air is valved into AO AO 1/2 -7510B SBGT OUTLET 1/2 -7510A and AO 1/2 -7510B VLVS. SBGT valves.

CUE: As EO, report: Instrument Air is valved into AO 1/2-7510A and AO 1/2 -7510B Standby Gas Train A and B Outlet Valves.

F.1.c. Verify all applicable SBGTS Verifies all applicable SBGTS ___ ___ ___

(15) alarms are cleared. annunciators at the 912-5 panel are clear.

CUE: As the Unit Supervisor, inform the examinee that: Another NSO will realign the SBGTS Trains to the correct lineup.

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)

2016 ILT NRC JPM RO Admin 2 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Verification of SBGTS Lineup JPM Number: RO Admin 2 Revision Number: 00 Task Number and

Title:

SR-7500-P01 (Freq: LIC=B) Given SBGTS in a standby lineup, perform the monthly SBGTS monthly operability test and return SBGTS to a standby line up in accordance with QCOS 7500-05.

K/A Number and Importance: K/A: 2.1.31 Rating: 4.6/4.3 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 7500-01 Rev. 21, Standby Gas Treatment System (SBGTS) Standby Operation and Start-Up.

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)

2016 ILT NRC JPM RO Admin 2 INITIAL CONDITIONS

  • You are the Unit 1 Admin NSO.
  • QCOS 7500-04, Unit 1 Standby Gas Treatment Initiation and Reactor Building Ventilation Isolation Test was completed last shift for the 1/2 B Standby Gas Train.

INITIATING CUE Verify the SBGTS standby lineup and if necessary report any discrepancies to the Unit Supervisor.

SRRS: 3D.100; There are no retention requirements for this section

Job Performance Measure Print Reading Exercise JPM Number: RO Admin 3 Revision Number: 00 Date: 10/15/2015 Developed By: Raymond J. Venci/S/ 01/28/16 Instructor Date Validated By: Duane Haas /S/ 01/29/16 SME or Instructor Date Reviewed By: Jason Swain/S/ 02/03/16 Operations Representative Date Approved By: Raymond J. Venci/S/ 02/05/16 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

2016 ILT NRC RO Admin 3-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.

RJV/S/ 1. Task description and number, JPM description and number are identified.

RJV/S/ 2. Knowledge and Abilities (K/A) references are included.

RJV/S/ 3. Performance location specified. (in-plant, control room, simulator, or other)

RJV/S/ 4. Initial setup conditions are identified.

RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.

RJV/S/ 6. Task standards identified and verified by SME review.

RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.

RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure QOS 5600-01 Rev: 54 Procedure 4E-1466 Sh.3 Rev: AP Procedure Rev:

RJV/S/ 10. Verify cues both verbal and visual are free of conflict.

RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

RJV/S/ 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

2016 ILT NRC RO Admin 3-Rev.01 Revision Record (Summary)

Revision 00, This JPM was developed new for the 2012 ILT NRC Exam.

Revision 01, Reformatted to latest JPM template. Used on 2016 ILT NRC Exam.

SRRS: 3D.100; There are no retention requirements for this section

2016 ILT NRC RO Admin 3-Rev.01 SIMULATOR SETUP INSTRUCTIONS

1. Simulator not required for this JPM.

NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Manual Actuations:

None

3. Malfunctions:

None

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

2016 ILT NRC RO Admin 3-Rev.01 INITIAL CONDITIONS You are the Clearance Order Writer.

QOS 5600-01, Turbine Control Valve (TCV) Fast Closure Scram Instrument Channel Functional Test was being performed.

When #3 TCV went closed during this test, NONE of the expected responses were received:

o DEHC did NOT indicate FAST CLOSURE DETECTED.

o Expected Annunciator 901-5 A-13, CHANNEL A/B TURB-GEN LOAD MISMATCH EHC LOW PRESS, did NOT alarm.

o The Test Box indicating light did NOT illuminate.

o The two sets of associated relay contacts did NOT open.

INITIATING CUE Reference electrical schematics 4E-1464 through 4E-1467.

Identify the following:

1) The RELAY associated with TCV #3 in the Turbine Generator Load Rejection RPS Logic.
2) The FUSE that would have to be removed to deenergize the relay identified in Part 1.

Provide Examinee with: A blank copy of QOS 5600-01, when/if it is obtained for reference.

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

2016 ILT NRC RO Admin 3-Rev.01 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number EVALUATOR NOTES:

A blank copy of QOS 5600-01 is provided upon request.

This JPM is performed in the Simulator where the QOS and other necessary reference material can be obtained.

The relay number can be determined from either the QOS or Schematic Drawing 4E-1466 Sheet 3.

The fuse number can be determined from 4E-1466 Sheet 3 but not the QOS.

Do NOT allow the candidate to mark on electrical drawings.

  • Part 1 Correctly identify the number Relay 590-121B identified. ___ ___ ___

of the TCV Fast Closure RPS relay associated with TCV #3.

  • Part 2 Correctly identify the number Fuse 590-725B identified. ___ ___ ___

of the fuse that would have to be removed to deenergize the relay identified in Part 1.

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)

2016 ILT NRC RO Admin 3-Rev.01 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Print Reading Exercise JPM Number: RO Admin 3 Revision Number: 01 Task Number and

Title:

SRN-EPR-K10 (Freq: LIC=I N=B) Given an Electrical Drawing:

a. Locate a given component
b. Determine the component power supply K/A Number and Importance: K/A: 2.2.41 Rating: 3.5/3.9 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QOS 5600-01, Rev. 54, Turbine Control Valve Fast Closure Scram Instrument Channel Functional Test IR1294079, (Dated 11/23/11) Relay 590-123C did not drop out when pressure switch opened 4E-1466 Sheet 3, Schematic Drawing RPS CH B Scram and Aux Trip Relays 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)

2016 ILT NRC RO Admin 3-Rev.01 INITIAL CONDITIONS You are the Clearance Order Writer.

QOS 5600-01, Turbine Control Valve (TCV) Fast Closure Scram Instrument Channel Functional Test was being performed.

When #3 TCV went closed during this test, NONE of the expected responses were received:

o DEHC did NOT indicate FAST CLOSURE DETECTED.

o Expected Annunciator 901-5 A-13, CHANNEL A/B TURB-GEN LOAD MISMATCH EHC LOW PRESS, did NOT alarm.

o The Test Box indicating light did NOT illuminate.

o The two sets of associated relay contacts did NOT open.

INITIATING CUE Reference electrical schematics 4E-1464 through 4E-1467.

Identify the following:

1) The RELAY associated with TCV #3 in the Turbine Generator Load Rejection RPS Logic.
2) The FUSE that would have to be removed to deenergize the relay identified in Part 1.

SRRS: 3D.100; There are no retention requirements for this section

Job Performance Measure ARM Trip Unit Set Point Check JPM Number: RO Admin 4 Revision Number: 00 Date: 10/04/2015 Developed By: Raymond J. Venci/S/ 01/28/16 Instructor Date Validated By: Duane Haas /S/ 01/29/16 SME or Instructor Date Reviewed By: Jason Swain/S/ 02/03/16 Operations Representative Date Approved By: Raymond J. Venci/S/ 02/05/16 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

2016 ILT NRC JPM RO Admin 4.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.

RJV/S/ 1. Task description and number, JPM description and number are identified.

RJV/S/ 2. Knowledge and Abilities (K/A) references are included.

RJV/S/ 3. Performance location specified. (in-plant, control room, simulator, or other)

RJV/S/ 4. Initial setup conditions are identified.

RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.

RJV/S/ 6. Task standards identified and verified by SME review.

RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.

RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure QCOP 1800-01 Rev: 15 Procedure Rev:

Procedure Rev:

RJV/S/ 10. Verify cues both verbal and visual are free of conflict.

RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

RJV/S/ 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

2016 ILT NRC JPM RO Admin 4.doc Revision Record (Summary)

Revision 00, Developed for the 2016 ILT NRC Exam as an RO Admin JPM.

SRRS: 3D.100; There are no retention requirements for this section

2016 ILT NRC JPM RO Admin 4.doc 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. Manual Actuations:

Adjust test potentiometer to mid position such that no alarm (high or low) occurs when the Trip Check pushbutton is depressed.

3. Malfunctions:

None

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

2016 ILT NRC JPM RO Admin 4.doc INITIAL CONDITIONS

  • You are the Admin NSO.
  • ARM 20 (1B SJAE AREA), has just been returned to service by Instrument Maintenance department.
  • The Unit NSO will acknowledge and reset the 901-3 panel alarms.

INITIATING CUE Perform QCOP 1800-01 step F.1 for ARM 20 (1B SJAE AREA), on the 901-11 panel. Notify the Unit Supervisor when the test is complete.

Provide examinee with: A blank copy of QCOP 1800-01.

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.

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

2016 ILT NRC JPM RO Admin 4.doc JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number

  • F.1.a Depress and hold TRIP -Locates ARM 20 on the 901-11 ___ ___ ___

CHECK pushbutton panel.

-Depresses and holds the TRIP CHECK pushbutton.

  • F.1.b Adjust the PWR SPLY AREA -Locates the associated PWR ___ ___ ___

MON until the HIGH lamp is lit. SPLY AREA MON

-Slowly turns the TRIP CHECK ADJUST knob in the clockwise direction until the HIGH lamp on ARM 20 Trip Unit is lit.

F.1.b. Verify ARM set point label is Verify alarm set point is ___ ___ ___

(1) correct. adjusted to the set point indicated on the ARM 20 label plate.

F.1.b. Verify high radiation alarm Verifies annunciator 901-3 D-1, ___ ___ ___

(2) annunciates. TURB BLDG HI RADIATION, is in alarm.

CUE: As the Unit NSO, inform the examinee that annunciator 901-3 D-1, TURB BLDG HI RADIATION, is in alarm.

  • F.1.c Adjust the PWR SPLY AREA -Locates the associated PWR ___ ___ ___

MON until the LOW lamp is lit. SPLY AREA MON

-Slowly turns the TRIP CHECK ADJUST knob in the counter-clockwise direction until the LOW lamp on ARM 20 Trip Unit is lit.

F.1.c. Verify downscale alarm Verifies annunciator 901-3 F-1, ___ ___ ___

(1) annunciates. AREA MONITOR DOWNSCALE, is in alarm.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

2016 ILT NRC JPM RO Admin 4.doc Comment SAT UNSAT STEP ELEMENT STANDARD Number CUE: As the Unit NSO, inform the examinee that annunciator 901-3 F-1, AREA MONITOR DOWNSCALE, is in alarm.

  • F.1.d Reset ARM Trip Unit -Release TRIP CHECK ___ ___ ___

pushbutton

-Depress RESET pushbutton on ARM 20.

F.1.e Verify ARM Trip Unit resets -Verify HIGH lamp on ARM 20 ___ ___ ___

Trip Unit is NOT lit

-Verify LOW lamp on ARM 20 Trip Unit is NOT lit.

F.1.f Verify 901-3 panel -Verify annunciator 901-3 D-1 annunciators are clear. resets and clears.

-Verify annunciator 901-3 F-1 resets and clears.

CUE: As the Unit NSO, inform the examinee that annunciators 901-3 D-1, and 901-3 F-1 have reset and cleared.

EVALUATOR NOTE: The examinee should inform you the task is complete.

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

2016 ILT NRC JPM RO Admin 4.doc JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

ARM Trip Unit Set Point Check JPM Number: RO Admin 4 Revision Number: 00 Task Number and

Title:

SR-1800-P03 (Freq: LIC=I) Given a reactor plant, test the high and low trip levels of an ARM trip/indicating unit in accordance with QCOP 1800-01.

K/A Number and Importance: K/A: 2.3.05 Rating: 2.9/2.9 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 1800-01 Rev. 15, Operation of ARM Indicator/Trip Units 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)

2016 ILT NRC JPM RO Admin 4.doc INITIAL CONDITIONS

  • You are the Admin NSO.
  • ARM 20 (1B SJAE AREA), has just been returned to service by Instrument Maintenance department.
  • The Unit NSO will acknowledge and reset the 901-3 panel alarms.

INITIATING CUE Perform QCOP 1800-01 step F.1 for ARM 20 (1B SJAE AREA), on the 901-11 panel. Notify the Unit Supervisor when the test is complete.

SRRS: 3D.100; There are no retention requirements for this section

2016 SRO Admin 1 Rev. 02 Job Performance Measure Perform Call Out to Fill Shift Position JPM Number: 2016.SRO Admin 1 Revision Number: 02 Date: 10/02/15 Developed By: Raymond J. Venci/S/ 01/28/16 Instructor Date Validated By: Duane Haas /S/ 01/29/16 SME or Instructor Date Reviewed By: Jason Swain/S/ 02/03/16 Operations Representative Date Approved By: Raymond J. Venci/S/ 02/05/16 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 1 of 9

2016.SRO Admin 1- Rev 02 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

RJV/S/ 1. Task description and number, JPM description and number are identified.

RJV/S/ 2. Knowledge and Abilities (K/A) references are included.

RJV/S/ 3. Performance location specified. (in-plant, control room, simulator, or other)

RJV/S/ 4. Initial setup conditions are identified.

RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.

RJV/S/ 6. Task standards identified and verified by SME review.

RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.

RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure OP-AA-112-101 Rev: 11 Procedure SY-AA-102-201 Rev: 09 Procedure Rev:

RJV/S/ 10. Verify cues both verbal and visual are free of conflict.

RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

RJV/S/ 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 There are no retention requirements for this section.

Page 2 of 9

2016.SRO Admin 1- Rev 02 Revision Record (Summary)

Revision 02, Developed for 2016 ILT NRC exam. Updated to new format and procedure changes. Name changed to accurately reflect the content of the JPM.

Previous versions:

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.

SRRS: 3D.105 There are no retention requirements for this section.

Page 3 of 9

2016.SRO Admin 1- Rev 02 JPM 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. 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
4. Copy of SY-AA-102-201, Call-Outs For Unscheduled Work.
5. List of phone numbers for STA #1, STA #2, and STA #3.
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 There are no retention requirements for this section.

Page 4 of 9

2016.SRO Admin 1- Rev 02 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 the STA departs 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 If required, identify the staffing adjustments that need to be made, the time constraints involved and perform the callout per SY-AA-102-201, Attachment 1.

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 There are no retention requirements for this section.

Page 5 of 9

2016.SRO Admin 1- Rev 02 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number

  • QAP Determine that the STA The requirement for STA ___ ___ ___

0300-03 position must be staffed for staff position manning is both Units in Mode 1, 2, or 3. identified.

C.1.d

  • T. S. Determine that the STA The requirement to fill the ___ ___ ___

5.2.2.b. position must be staffed in a STA staff position within 2 time not to exceed 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />. hours is identified.

ROLE When requested, as Shift Supervisor provide a list containing the phone PLAY: numbers of the STAs available to work AND a blank copy of SY-AA-102-201.

ROLE During the simulated phone calls provide the requested information listed PLAY: 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. I worked overtime on Shift 3 and I have only had four hours off.

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)

Page 6 of 9

2016.SRO Admin 1- Rev 02 Comment SAT UNSAT STEP ELEMENT STANDARD Number

  • T.S. Directs STA # 3 to report to The STA position can be ___ ___ ___

5.2.2.b work. vacant for 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> per T. S.

5.2.2.b.

ROLE As STA #3, acknowledge the request and state that you will report to work.

PLAY:

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 9

2016.SRO Admin 1- Rev 02 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform Call Out to Fill Shift Position JPM Number: 2016.SRO Admin 1 Revision Number: 02 Task Number and

Title:

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. 11, Shift Turnover and Relief SY-AA-102-201 Rev. 9, Call-Outs for Unscheduled Work Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 05 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 8 of 9

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 the STA departs 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 If required, identify the staffing adjustments that need to be made, the time constraints involved and perform the callout per SY-AA-102-201, Attachment 1.

SRRS: 3D.105 There are no retention requirements for this section.

2016 SRO Admin 2 Rev. 01 Exelon Nuclear Job Performance Measure Review QOS 0005-S01 for Start of Daily Refueling Activities JPM Number: SRO Admin 2 Revision Number: 01 Date: 10/3/2015 Developed By: Raymond J. Venci/S/ 01/28/16 Instructor Date Validated By: Duane Haas /S/ 01/29/16 SME or Instructor Date Reviewed By: Jason Swain/S/ 02/03/16 Operations Representative Date Approved By: Raymond J. Venci/S/ 02/05/16 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 1 of 11

2016 SRO Admin 2, 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.

RJV/S/ 1. Task description and number, JPM description and number are identified.

RJV/S/ 2. Knowledge and Abilities (K/A) references are included.

RJV/S/ 3. Performance location specified. (in-plant, control room, simulator, or other)

RJV/S/ 4. Initial setup conditions are identified.

RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.

RJV/S/ 6. Task standards identified and verified by SME review.

RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.

RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure QOS 0005-S01 Rev: 182 Procedure Rev:

Procedure Rev:

RJV/S/ 10. Verify cues both verbal and visual are free of conflict.

RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

RJV/S/ 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 There are no retention requirements for this section.

Page 2 of 11

2016 SRO Admin 2, Rev. 01 Revision Record (Summary)

Revision 01, Developed for 2016 ILT NRC exam. Updated from SRO-26-I use don the 2009 ILT NRC exam. Revisions included clarifying Elements and updating to the most recent revision of QOS 0005-S01.

Previous Revisions 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 candidates.

This is a new JPM that was developed for the 2009 NRC Initial License exam.

SRRS: 3D.105 There are no retention requirements for this section.

Page 3 of 11

2016 SRO Admin 2, Rev. 01 JPM 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. Verify the following information is available for the Initiating Cue:
  • QOS 0005-S01 properly completed for the week except for following errors:

o Section 11.c. Channel count rate > 3 cps is incorrectly checked o Section 51.a.4 is inappropriately checked as completed within 7 days.

o Section 33 shows SRM Channel 23 at 2 cps on Sunday shift 3.

3. This completes the setup for this JPM.

SRRS: 3D.105 There are no retention requirements for this section.

Page 4 of 11

2016 SRO Admin 2, Rev. 01 INITIAL CONDITIONS You are the Unit Supervisor on Unit 1 during a refueling outage.

Today is Shift 3 on Sunday April 3rd.

Core alterations were suspended for three days during the week for scheduled outage work.

That work has been completed and the second fuel shuffle can begin.

The Mode switch is locked in REFUEL.

All control rods are fully inserted.

The Refueling cavity is flooded.

Communications have been established and tested satisfactorily earlier in the shift.

The following core alteration surveillances were completed satisfactorily:

  • SRM Functional Test QCIS 0700-09; completed 3/30 at 0600 hrs. SRM signal to noise ratios are: SRM 21-15:1, SRM 22-17:1, SRM 23 -14:1, SRM 24 -12:1.
  • IRM Functional Test QCIS 0700-09; completed 4/01 at 1000 hrs
  • SRM/IRM Detector Not Full In Functional Test QCOS 0700-01; completed 4/02 at 1600 hrs
  • Refuel interlocks operable per QCFHP 0500-08; completed 3/26 at 0400 hrs
  • One Rod out Interlock operable per QCOS 0300-17; completed 4/02 at 2300 hrs INITIATING CUE Review QOS 0005-S01 Sections, 11, 16, 25, 33, 38, 39, and 51 for Start of Daily Refueling Activities.

Contact the Fuel Handling Supervisor when your review has been completed, and authorize the start of fuel moves OR state why fuel moves cannot be allowed.

(Provide prepared exam copy of QOS 0005-S01 to the examinee when the Initiating Cue is acknowledged.)

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 SRRS: 3D.105 There are no retention requirements for this section.

Page 5 of 11

2016 SRO Admin 2, Rev. 01 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 There are no retention requirements for this section.

Page 6 of 11

2016 SRO Admin 2, Rev. 01 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number 11 Verify SRMs are operable. Sunday Shift 3 already ___ ___ ___

completed for steps (a) and (b). Step 11.(c), SRM count rates 3 cps is CHECKED IN ERROR.

16 Ensure Reactor Water Level Sunday Shift 3 already ___ ___ ___

indications are entered and verify completed. Both readings are within 12 inches of indicators reading >60 each other. inches with Refueling cavity flooded.

25.b. Verify Rx Coolant Circulation. Sunday Shift 3 already ___ ___ ___

completed. One loop of shutdown Cooling in service.

33 Checks SRM counts and channel Sunday Shift 3 already ___ ___ ___

check within 1 decade of each completed. All channels other. are within 1 decade. May recognize that SRM 23 is reading only 2 cps.

38 Ensure Reactor Water Level Sunday Shift 3 already ___ ___ ___

indications are entered and verify completed. All 4 readings are within 12 inches of indicators reading >60 each other. inches with Refueling cavity flooded.

39 Ensure Reactor Water Level Sunday Shift 3 already ___ ___ ___

indications are entered and verify completed. All 4 readings are within 12 inches of indicators reading >60 each other. inches with Refueling cavity flooded.

51.a.1 Verify SRM Functional completed Sunday Shift 3 checked ___ ___ ___

within 7 days prior to the start of per turnover information.

core alterations.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 11

2016 SRO Admin 2, Rev. 01 Comment SAT UNSAT STEP ELEMENT STANDARD Number 51.a.2 Verify IRM Functional completed Sunday Shift 3 checked ___ ___ ___

within 7 days prior to the start of per turnover information.

core alterations.

51.a.3 Verify SRM/IRM Detector not Full Sunday Shift 3 checked ___ ___ ___

In Functional completed within 7 per turnover information.

days prior to the start of core alterations.

  • 51.a.4 Verify Refueling Interlock test Recognizes Sunday Shift ___ ___ ___

completed within 7 days prior to 3 is CHECKED IN the start of core alterations. ERROR. Performance of QCFHP 0500-08 has exceeded 7 days from the given Initial Conditions.

CUE: If contacted to perform QCFHP 0500-08, as the Fuel Handling Supervisor, state: You will brief the crew and start the surveillance.

51.a.5 Verify Rx water level > 23 ft above Sunday Shift 3 checked ___ ___ ___

the top of the RPV flange. per turnover information.

51.a.6 Verify Rx Mode Switch locked in Sunday Shift 3 marked ___ ___ ___

Refuel with any control rod N/A per turnover withdrawn. information.

51.a.7 Verify One-Rod-Out interlock is Sunday Shift 3 checked ___ ___ ___

operable within 7 days prior to the per turnover information.

start of control rod withdrawal.

51.a.8 Verify Direct Communications Sunday Shift 3 checked ___ ___ ___

have been established. per turnover information.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 8 of 11

2016 SRO Admin 2, Rev. 01 Comment SAT UNSAT STEP ELEMENT STANDARD Number

  • 51.a.9 Verify Operable fully-inserted SRM Recognizes Sunday Shift ___ ___ ___

detector reading of 3 cps or 0.7 3 block is CHECKED IN cps with a signal to noise ratio ERROR. SRM 23 reading 20/1 located in the core was 2 cps and signal to quadrant where Core Alterations noise ratio is < 20/1 per will be performed. the turnover.

CUE: If contacted to investigate and troubleshoot SRM 23, as the Instrument Maintenance Supervisor state you will:

Prepare a package and start work as soon as possible.

51.a.10 Verify all control rods fully Sunday Shift 3 checked ___ ___ ___

inserted. per turnover information.

51.a.11 Verify withdrawn control rod Sunday Shift 3 marked ___ ___ ___

accumulator pressures >940 psig N/A per turnover once per 7 days. information.

EVALUATOR NOTE: The examinee should report to the FHS that:

  • The requirements of QOS 0500-S01 are NOT satisfied and Refueling activities EXCEPT for performance of QCFHP 0500-08 are NOT authorized.
  • Also, SRM 23 is inoperable, which prevents fuel movement in the associated quadrant of the core.

EVALUATOR NOTE: After acknowledging the report, the examinee should inform that the task is complete.

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 9 of 11

2016 SRO Admin 2, Rev. 01 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Review QOS 0005-S01 for Start of Daily Refueling Activities JPM Number: 2016 SRO Admin 2 Revision Number: 01 Task Number and

Title:

SRL-805-K20 Given refueling equipment related operability status OR parameter indications, various plant conditions, and a copy of Tech Specs, DETERMINE if the Conduct of Refueling related Tech Spec LCOs have been met.

K/A Number and Importance: K/A: 2.1.36 Rating: 4.1 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

QOS 0005-S01, Rev 182, Operations Department Weekly Summary of Daily Surveillances 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)

Page 10 of 11

INITIAL CONDITIONS You are the Unit Supervisor on Unit 1 during a refueling outage.

Today is Shift 3 on Sunday April 3rd.

Core alterations were suspended for three days during the week for scheduled outage work.

That work has been completed and the second fuel shuffle can begin.

The Mode switch is locked in REFUEL.

All control rods are fully inserted.

The Refueling cavity is flooded.

Communications have been established and tested satisfactorily earlier in the shift.

The following core alteration surveillances were completed satisfactorily:

  • SRM Functional Test QCIS 0700-09; completed 3/30 at 0600 hrs. SRM signal to noise ratios are: SRM 21-15:1, SRM 22-17:1, SRM 23 -14:1, SRM 24 -12:1.
  • IRM Functional Test QCIS 0700-09; completed 4/01 at 1000 hrs
  • SRM/IRM Detector Not Full In Functional Test QCOS 0700-01; completed 4/02 at 1600 hrs
  • Refuel interlocks operable per QCFHP 0500-08; completed 3/26 at 0400 hrs
  • One Rod out Interlock operable per QCOS 0300-17; completed 4/02 at 2300 hrs INITIATING CUE Review QOS 0005-S01 Sections, 11, 16, 25, 33, 38, 39, and 51 for Start of Daily Refueling Activities.

Contact the Fuel Handling Supervisor when your review has been completed, and authorize the start of fuel moves OR state why fuel moves cannot be allowed.

SRRS: 3D.105 There are no retention requirements for this section.

2016 SRO Admin 3 - Rev. 00 Job Performance Measure Review a Fire Impairment Permit Requiring Compensatory Actions JPM Number: 2016.SRO Admin 3 Revision Number: 00 Date: 10/5/2015 Developed By: Raymond J. Venci/S/ 01/28/16 Instructor Date Validated By: Duane Haas /S/ 01/29/16 SME or Instructor Date Reviewed By: Jason Swain/S/ 02/03/16 Operations Representative Date Approved By: Raymond J. Venci/S/ 02/05/16 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 1 of 10

SRO Admin 3 - Rev 00 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.

RJV/S/ 1. Task description and number, JPM description and number are identified.

RJV/S/ 2. Knowledge and Abilities (K/A) references are included.

RJV/S/ 3. Performance location specified. (in-plant, control room, simulator, or other)

RJV/S/ 4. Initial setup conditions are identified.

RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.

RJV/S/ 6. Task standards identified and verified by SME review.

RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.

RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure OP-MW-201-007 Rev: 07 Procedure QCAP 1500-01 Rev: 34 Procedure Rev:

RJV/S/ 10. Verify cues both verbal and visual are free of conflict.

RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

RJV/S/ 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 There are no retention requirements for this section.

Page 2 of 10

SRO Admin 3 - Rev 00 Revision Record (Summary)

Revision 00: Developed for 2016 ILT NRC exam. This is a modified Bank JPM. Also revised to the new template and current procedures.

AD-SRO-6 Revsions:

Revision 01, This is a LORT Bank JPM (AD-SRO-6) that was used on the 2011 ILT NRC License Exam. Updated Fire Permit information.

SRRS: 3D.105 There are no retention requirements for this section.

Page 3 of 10

SRO Admin 3 - Rev 00 SIMULATOR SETUP INSTRUCTIONS

1. NOTE: This JPM may be conducted in any appropriate setting; i.e., simulator, classroom, Control Room, provided that the following procedures are available to the candidate:
  • OP-MW-201-007, FIRE PROTECTION SYSTEM IMPAIRMENT CONTROL
  • QCAP 1500-01, ADMINISTRATIVE REQUIREMENTS FOR FIRE PROTECTION
2. Verify the following for this JPM setup:
  • A current revision of OP-MW-201-007 Attachment 1 Fire Protection Impairment Permit is filled out as follows:
1) Fill out Section I Initiator: of the Fire Protection Permit as follows:

Initiator: IMD Supervisor Station: Quad Unit: 00 Name: A. Smith Phone: X 2210 Dept/Co: IMD/Exelon Sch. Start Date: current Bldg: RX EPN#:

Sch. End Date: current + 1 Elev: 595 Door #:

AR/WR/OOS#: WO 1607822 Det. Zone:

Pent #:

Do NOT check the Structural fireproofing OR Wall Penetration boxes.

Impairment

Description:

Perform QCIS 7600-04 Unit 0 Standby Diesel Generator Cardox Fire Protection Functional Test.

2) Fill out section II. FIRE MARSHAL REVIEW of the Fire Protection Impairment Permit as follows:
a. Fire Zone(s): 9.3 / For Barriers: Check the Functional box.
b. Technical Requirement Manual? Check the Yes box. QCAP 1500-01
c. Mark None in the Fire Watch Required: block and N/A below.
d. Check the NO box for Additional Compensatory Measures.
e. Fire Detector Operability Check Required? Check the NO box.
f. NEIL Notification Required? Check the NO box.
g. Fire Marshal Instructions: Return to operable status in 14 days
h. Restoration/Testing Requirements: Completion of Work Package. PMT per Work Package.
i. Sign and date as Fire Marshal for Authorization Block.
3. This completes the setup for this JPM.

SRRS: 3D.105 There are no retention requirements for this section.

Page 4 of 10

SRO Admin 3 - Rev 00 INITIAL CONDITIONS

- You are the Operations Field Supervisor.

- An Instrument Maintenance Supervisor has submitted a fire permit to allow performance of QCIS 7600-04, Unit 0 Standby Diesel Generator Cardox Fire Protection Functional Test.

- The Instrument Maintenance Supervisor has informed you that this surveillance will render the Cardox System inoperable.

INITIATING CUE Review Fire Protection Impairment Permit 1234. Approve the permit OR explain the reason(s) why you cannot.

Provide examinee with: A copy of fire permit 1234, OP-MW-201-007, Attachment 1.

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 There are no retention requirements for this section.

Page 5 of 10

SRO Admin 3 - Rev 00 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number EVALUATOR NOTE: When requested (located), provide a copy of QCAP 1500-01, OP-MW-201-007, or Fire Pre-Plan. The sequence of providing the reference material may vary by examinee. The examinees may perform the verification steps in any order.

Obtains Procedures. Obtains a copy of QCAP 1500- ___ ___ ___

01.

NOTE: The examinee may perform the following steps in any order.

Att. J Determines effect of Reviews QCAP 1500-01 Att. J ___ ___ ___

disabling the Cardox for 1/2 and determines 1/2 EDG Cardox EDG. is a required EFP Cardox system.

CUE: If the examinee states he cannot approve the permit because of errors, prompt him to explain all of the errors on the permit to you.

The following errors are built into the permit:

The Fire Protection Permit was filled out improperly in section II. FIRE MARSHAL REVIEW as follows:

  • None is marked in the Fire Watch Required: block (should be marked hourly with performed by marked as IMD).
  • NO is checked in the box for Additional Compensatory Measures (should be marked YES and a Description of the additional Compensatory Measures should be included i.e., backup suppression established or verified.)

established within one hour. D.3.c.(2) and determines an hourly fire watch must be conducted if this permit is approved.

  • D.3.c.(4) Determines backup Reviews step D.3.c.(4) and ___ ___ ___

suppression required within determines backup suppression one hour. will also be required.

(page 15 of 93)

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 10

SRO Admin 3 - Rev 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number Attach. 1 Determines that the Fire Recognizes the N/A is not ___ ___ ___

Watch Performed By field correct for this field.

must be filled in IMD or other appropriate department.

EVALUATOR NOTE: The examinee may choose to correct the provided impairment. This is acceptable.

Reviews the permit for The examinee reviews the ___ ___ ___

accuracy and Notifies the permit for accuracy IAW OP-Evaluator of his conclusions. MW-201-007 FIRE PROTECTION SYSTEM IMPAIRMENT CONTROL step 4.4 and determines the fire impairment permit cannot be approved as written because the Fire Protection Permit was filled out improperly in section II.

FIRE MARSHAL REVIEW None is marked in the Fire Watch Performed By: block (should be marked YES and a Description of the additional Compensatory Measures should be included i.e., backup suppression required).

CUE: After the examinee explains why he cannot approve the fire permit as written, as the IM Supervisor requesting the permit state that:

You will rewrite the permit and bring it back for approval on the next shift.

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 7 of 10

SRO Admin 3 - Rev 00 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Review a Fire Impairment Permit Requiring Compensatory Actions JPM Number: SRO Admin 3 Revision Number: 00 Task Number and

Title:

S-4100-K32 (Freq: LIC=B) Given Fire Protection Systems operability status OR key parameter indications, various plant conditions and a copy of QCAP 1500-01, ANALYZE Fire Protection administrative operability requirements and DETERMINE required compensatory actions and reporting requirements, 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): QCAP 1500-01, Administrative Requirements For Fire Protection, Rev. 34 OP-MW-201-007, Fire Protection System Impairment Control, Rev. 7 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 12.5 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name: (Print)

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 8 of 10

INITIAL CONDITIONS

- You are the Operations Field Supervisor.

- An Instrument Maintenance Supervisor has submitted a fire permit to allow performance of QCIS 7600-04, Unit 0 Standby Diesel Generator Cardox Fire Protection Functional Test.

- The Instrument Maintenance Supervisor has informed you that this surveillance will render the Cardox System inoperable.

INITIATING CUE Review Fire Protection Impairment Permit 1234. Approve the permit OR explain the reason(s) why you cannot.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

2016 SRO Admin 4 Rev. 00 Job Performance Measure Determine Status of the Service Water Radiation Monitor JPM Number: 2016 SRO Admin 4 Revision Number: 00 Date: 10/05/2015 Developed By: Raymond J. Venci/S/ 01/28/16 Instructor Date Validated By: Duane Haas /S/ 01/29/16 SME or Instructor Date Reviewed By: Jason Swain/S/ 02/03/16 Operations Representative Date Approved By: Raymond J. Venci/S/ 02/05/16 Training Department Date Page 1 of 9

2016 SRO Admin 4, Rev. 00 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.

RJV/S/ 1. Task description and number, JPM description and number are identified.

RJV/S/ 2. Knowledge and Abilities (K/A) references are included.

RJV/S/ 3. Performance location specified. (in-plant, control room, simulator, or other)

RJV/S/ 4. Initial setup conditions are identified.

RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.

RJV/S/ 6. Task standards identified and verified by SME review.

RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.

RJV/S/ 9. 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: 05 Procedure Rev:

RJV/S/ 10. Verify cues both verbal and visual are free of conflict.

RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

RJV/S/ 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 There are no retention requirements for this section.

Page 2 of 9

2016 SRO Admin 4, Rev. 00 Revision Record (Summary)

Revision 00, Developed for 2016 ILT NRC exam.

SRRS: 3D.105 There are no retention requirements for this section.

Page 3 of 9

2016 SRO Admin 4, Rev. 00 SIMULATOR SETUP INSTRUCTIONS This is an Admin JPM. It may be conducted in a variety of settings, provided the needed reference material is available.

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.

This completes the setup for this JPM.

SRRS: 3D.105 There are no retention requirements for this section.

Page 4 of 9

2016 SRO Admin 4, Rev. 00 INITIAL CONDITIONS You are the Unit 1 Unit Supervisor.

Main Control Room annunciator 901-3 G-2 is in alarm.

An EO has been dispatched and has reported MCC 17-1-1 breaker 18 is ON.

A Chemistry Technician has been dispatched and reports:

Low flow confirmed via sight glass FI 1-1741-25.

1-3999-542, SERVICE WATER RADIATION MONITOR INLET ISOLATION VALVE verified OPEN EDUCTOR INLET PRESSURE is 15 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 to the Shift Manager for review.

(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 There are no retention requirements for this section.

Page 5 of 9

2016 SRO Admin 4, Rev. 00 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number QCAN Verify EDUCTOR INLET Directs actions per QCAN to ___ ___ ___

901(2)- PRESSURE is 25-35 psig correct abnormal eductor 3 G-2 pressure.

AND 1.c OUTLET PRESSURE is 5-10 psig.

EVALUATOR NOTE: Provide a copy of QCAN 901(2)-3 G-2 when located by the examinee.

CUE: Throttling of the 1-1799-201 and 1-3999-545 has had no effect on pressures.

EDUCTOR INLET PRESSURE is 15 psig EDUCTOR OUTLET PRESSURE is 3 psig.

  • QCAN Evaluates operability of the Determines Service Water ___ ___ ___

901(2)- Service Water Radiation Radiation Monitor is INOP.

3 G-2 Monitor AND 3

Refers to QCOS 1700-04 EVALUATOR NOTE: Provide a copy of QCOS 1700-04 when located by the examinee.

H.1.a H.1. Record the following Records the following ___ ___ ___

information on Attachment A. information on Attachment A:

a. Unit Number, date, time, and Issue Report number, if applicable.

CUE: IR will be prepared by the Unit 2 Unit Supervisor.

H.1.b H.1. Record the following Records the following ___ ___ ___

information on Attachment A. information on Attachment A:

b. Instrument being declared inoperable and the date/time of being declared inoperable.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 9

2016 SRO Admin 4, Rev. 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number EVALUATOR NOTE: Current date and time are acceptable.

H.1.c H.1. Record the following Records the following ___ ___ ___

information on Attachment A. information on Attachment A:

c. Reason for inoperability.
  • H.1.d Records information on Records the following ___ ___ ___

Attachment A. information on Attachment A:

d. Date and time 30 days from time that instrument was declared inoperable.
  • H.2 Notify Chemistry to perform Notifies Chemistry ___ ___ ___

LCO requirements per CY-AND QC-130-650, and record on Attachment A. Records the date, time, and person contacted CUE: As Chemistry contact A. Smith, acknowledge the report.

H.3 Review outage report actions Forwards the Outage Report to ___ ___ ___

for accuracy. the Shift Manager for review CUE: As the Shift Manager, I will review the Outage Report.

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 9

2016 SRO Admin 4, Rev. 00 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Determine Status of the Service Water Radiation Monitor JPM Number: 2016 SRO Admin 4 Revision Number: 00 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: 272000 K3.01 Importance: 3.2/3.8 Suggested Testing Environment: Simulator/Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCAN 901(2)-3 G-2 Rev. 5, QCOS 1700-04 Rev. 13 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 8 of 9

2016 SRO Admin 4, Rev. 00 INITIAL CONDITIONS You are the Unit 1 Unit Supervisor.

Main Control Room annunciator 901-3 G-2 is in alarm.

An EO has been dispatched and has reported MCC 17-1-1 breaker 18 is ON.

A Chemistry Technician has been dispatched and reports:

Low flow confirmed via sight glass FI 1-1741-25.

1-3999-542, SERVICE WATER RADIATION MONITOR INLET ISOLATION VALVE verified OPEN EDUCTOR INLET PRESSURE is 15 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 to the Shift Manager for review.

SRRS: 3D.105 There are no retention requirements for this section.

Page 9 of 9

2016 SRO Admin 5 - Rev. 00 Job Performance Measure Determine Protective Action Recommendations (PARS)

JPM Number: 2016 SRO Admin 5 Revision Number: 00 Date: 10/05/2015 Developed By: Raymond J. Venci/S/ 01/28/16 Instructor Date Validated By: Duane Haas /S/ 01/29/16 SME or Instructor Date Reviewed By: Jason Swain/S/ 02/03/16 Operations Representative Date Approved By: Raymond J. Venci/S/ 02/05/16 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 1 of 11

2016 SRO Admin 5 - Rev 00 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.

RJV/S/ 1. Task description and number, JPM description and number are identified.

RJV/S/ 2. Knowledge and Abilities (K/A) references are included.

RJV/S/ 3. Performance location specified. (in-plant, control room, simulator, or other)

RJV/S/ 4. Initial setup conditions are identified.

RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.

RJV/S/ 6. Task standards identified and verified by SME review.

RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.

RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure EP-MW-114-100 Rev: 16 Procedure EP-AA-111-F-06 Rev: G Procedure EP-AA-1006 Add. 3 Rev: 01 RJV/S/ 10. Verify cues both verbal and visual are free of conflict.

RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

RJV/S/ 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 There are no retention requirements for this section.

Page 2 of 11

2016 SRO Admin 5 - Rev 00 Revision Record (Summary)

Revision 00: Developed for 2016 NRC ILT Exam. Based on 2012 NRC Exam JPM. This JPM is new as it changes the Initial Conditions and the PARs flow chart was radically changed from the one used in the 2012 JPM.

SRRS: 3D.105 There are no retention requirements for this section.

Page 3 of 11

2016 SRO Admin 5 - Rev 00 SIMULATOR SETUP INSTRUCTIONS Provide examinee with:

1.) Utility Message #1 NARS form completed as follows:

Utility Message 1 State Message N/A Block #1. Status = Drill/Exercise Block #2. Station = Quad Cities Block #3. Onsite Condition = Site Area Emergency Block #4. Accident Classified: Time = T0 -30 minutes Date = today EAL# = FS1 Block #4. Accident Terminated: Time:=N/A, Date:=N/A Block #5. Release Status = None Block #6. Type of Release = N/A Block #7. Wind Direction = 180 degrees Block #8. Wind Speed: Meters/Sec = 2.24 Miles/Hr = 5.0 Block #9. Recommended Actions = None Block #10. Additional Information = None Verified with [provide signature]

Approved by [provide SM signature]

Block #11 Transmitted By [provide name] Phone Number [309-227-2210]

Time/Date T0 -20 minutes/Today Block #12 Received By [provide name] Organization =

IEMA, Time/Date: T0 -20 minutes/Today Initial and Final blocks checked for Quad Cities NARS Code 43 Initial Roll Call complete block on back Time/Date T0 -18 minutes/Today 2.) A marked up Hot EAL Board with the condition for a General Emergency circled.

SRRS: 3D.105 There are no retention requirements for this section.

Page 4 of 11

2016 SRO Admin 5 - Rev 00 INITIAL CONDITIONS Unit 1 was operating at 100% rated power when a transient occurred that caused an automatic scram.

The Emergency Plan was activated and a Site Area Emergency (FS1) was classified 30 minutes ago due to high Drywell radiation of 700 R/hr.

20 minutes ago Transmission of NARS (Utility Message #1) was completed (see attached)

All plant personnel have been notified of the classification level, reason for the classification, and the TSC and OSC have been activated.

The TSC is NOT at minimum staffing and the TSC has NOT assumed Command and Control.

The Shift Communicator has performed Emergency Response Organization (ERO),

Emergency Notification System (ENS), and Emergency Response Data System (ERDS) activation, and the NARS notification.

The Shift Emergency Director has upgraded the classification to a General Emergency (FG1) based on:

o Loss of RCS (DW Radiation >100R/hr) o Loss of Fuel Clad (DW Radiation >6.65E+02 R/hr) o Potential Loss of Containment (DW Radiation >1.55E+03 R/hr)

There has been NO Change in release status, or meteorological data since message #1 was sent T0 is the current time. T0 is _______ (Use the Simulator Clock)

THIS IS AN EXERCISE THIS JPM IS TIME CRITICAL INITIATING CUE As the Shift Emergency Director, prepare the necessary form(s) that would allow the Shift Communicator to complete the required State and Local notifications.

Provide examinee with:

Form Utility Message #1 form completely filled out as a Site Area Emergency

  • EP-AA-111-F-06 Rev G, Quad Cities Plant Based PAR Flowchart.

SRRS: 3D.105 There are no retention requirements for this section.

Page 5 of 11

2016 SRO Admin 5 - Rev 00 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 There are no retention requirements for this section.

Page 6 of 11

2016 SRO Admin 5 - Rev 00 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number EVALUATOR NOTE: The following step (NARs completion) must be completed within 15 minutes from the time the examinee acknowledges the initiating cue.

NARS Fills out Utility Message Records Utility Message #2. ___ ___ ___

form Number.

NARS Fills out State Message Records N/A for State Message ___ ___ ___

form Number. Number.

Block #1 Fills out block #1 information Records [B] Drill/Exercise in ___ ___ ___

regarding Status. block #1.

  • Block #2 Fills out block #2 information Records [F] Quad Cities in block ___ ___ ___

regarding Station. #2.

  • Block #3 Fills out block #3 information Records [D] General ___ ___ ___

regarding onsite condition. Emergency.

  • Block #4 Fills out block #4 information Records Accident Classification ___ ___ ___

regarding Accident Classified as

& Accident Terminated. Time= Classification time Date= todays date EAL=FG1 Records N/A for Accident Terminated in Time and Date space.

Block #5 Fills out block #5 information Records [A] None. ___ ___ ___

regarding Release Status.

Block #6 Fills out block #6 information Records [A] N/A. ___ ___ ___

regarding Type of Release.

CUE: If the examinee inquires about the current meteorological conditions, state:

Meteorological conditions have not changed.

  • Block #7 Fills out block #7 information Records 180 degrees. ___ ___ ___

regarding Wind Direction.

  • Block #8 Fills out block #8 information Records [A] Meters/Sec = 2.24 ___ ___ ___

regarding Wind Speed. and [B] Miles/Hr = 5.0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 11

2016 SRO Admin 5 - Rev 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number Refers to EP-AA-111-F-06, Obtains and uses EP-AA-111-F- ___ ___ ___

Quad Cities PAR Flow 06, Page 1 Initial Protective Chart, to determine proper Action Recommendation ONLY PARs. to determine:

  • Classification is General Emergency? = Yes
  • Is this the Initial PAR? =

Yes

  • Is there a Hostile Action event in progress? = No
  • Is the PAR being made from the Control Room =

Yes

  • Block #9 Fills out block #9 information Utilizes EP-AA-111-F-06, Quad regarding Recommended Cities PAR Flow Chart, and Actions. determines PARs of Evacuate per Table 3 (below)

[D] Illinois sub-areas 1,2

[E] Iowa sub-areas 1,2,3,5 Records the information on the NARS form Block Fills out block #10 information Records NONE. ___ ___ ___

  1. 10 regarding Additional Information.

NARS Submits NARS form for Submits NARS form for ___ ___ ___

form verification. verification.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 8 of 11

2016 SRO Admin 5 - Rev 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number CUE: When the examinee submits the NARS form for verification, sign the form on the Verified With line, and state: The verification is complete, and return the form to the examinee.

NARS Signs on the Approved By Submits NARS form for ___ ___ ___

form line and submits NARS form transmittal for transmittal.

CUE: Acting as the Shift Communicator, when the examinee submits the NARS form for transmittal, state:

I will transmit it immediately.

Inform the examinee the task is complete.

EVALUATOR NOTE: The examinee must have submitted form filled out for transmittal no later than 15 minutes after classification of the event.

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 9 of 11

2016 SRO Admin 5 - Rev 00 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Determine Protective Action Recommendations (PARS)

JPM Number: 2016 SRO Admin 5 Revision Number: 00 Task Number and

Title:

S-EP-P02 (Freq: LIC=A) (ILT-MP): Given an event, determine the public Protective Action Recommendation in accordance with EP-AA-111.

K/A Number and Importance: K/A: 2.4.44 Rating: 4.4 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): EP-AA-111-F-06 Rev G, QUAD CITIES PLANT BASED PAR FLOWCHART.

EP-AA-1006 Addendum 3, Rev. 1, QUAD CITIES STATION ANEX.

EP-MW-114-100 Rev. 16, MIDWEST REGION OFFSITE NOTIFICATIONS EP-MW-114-100-F-01, Rev. H, NUCLEAR ACCIDENT REPORTING SYSTEM (NARS) FORM Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 Minutes to Notify Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name: (Print)

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 10 of 11

INITIAL CONDITIONS Unit 1 was operating at 100% rated power when a transient occurred that caused an automatic scram.

The Emergency Plan was activated and a Site Area Emergency (FS1) was classified 30 minutes ago due to high Drywell radiation of 700 R/hr.

20 minutes ago Transmission of NARS (Utility Message #1) was completed (see attached)

All plant personnel have been notified of the classification level, reason for the classification, and the TSC and OSC have been activated.

The TSC is NOT at minimum staffing and the TSC has NOT assumed Command and Control.

The Shift Communicator has performed Emergency Response Organization (ERO),

Emergency Notification System (ENS), and Emergency Response Data System (ERDS) activation, and the NARS notification.

The Shift Emergency Director has upgraded the classification to a General Emergency (FG1) based on:

o Loss of RCS (DW Radiation >100R/hr) o Loss of Fuel Clad (DW Radiation >6.65E+02 R/hr) o Potential Loss of Containment (DW Radiation >1.55E+03 R/hr)

There has been NO Change in release status, or meteorological data since message #1 was sent.

T0 is the current time. T0 is _______ (Use the Simulator Clock)

THIS IS AN EXERCISE THIS JPM IS TIME CRITICAL INITIATING CUE As the Shift Emergency Director, prepare the necessary form(s) that would allow the Shift Communicator to complete the required State and Local notifications.

SRRS: 3D.105 There are no retention requirements for this section.

Page 11 of 11

Exelon Nuclear Job Performance Measure Perform One-Rod-Out Interlock Surveillance JPM Number: 2016 ILT NRC JPM a Revision Number: 01 Date: 09/29/2015 Developed By: Raymond J. Venci/S/ 01/28/16 Instructor Date Validated By: Duane Haas /S/ 01/29/16 SME or Instructor Date Reviewed By: Jason Swain/S/ 02/01/16 Operations Representative Date Approved By: Raymond J. Venci/S/ 02/05/16 Training Department Date 2016 ILT NRC JPM a SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 1 of 10

2016 ILT NRC JPM a - 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.

RJV/S/ 1. Task description and number, JPM description and number are identified.

RJV/S/ 2. Knowledge and Abilities (K/A) references are included.

RJV/S/ 3. Performance location specified. (in-plant, control room, simulator, or other)

RJV/S/ 4. Initial setup conditions are identified.

RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.

RJV/S/ 6. Task standards identified and verified by SME review.

RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.

RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure QCOS 0300-17 Rev: 12 Procedure QCOP 0207-02 Rev: 11 Procedure Rev:

RJV/S/ 10. Verify cues both verbal and visual are free of conflict.

RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

RJV/S/ 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 2016 ILT NRC JPM a SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 10

2016 ILT NRC JPM a - Rev 01 Revision Record (Summary)

Revision 00, This JPM was developed new for the 2011 ILT NRC Exam.

Revision 01, This JPM was revised for the 2016 ILT NRC Exam. Originally titled JPM LS-078-I. Designated step to verify ROD OUT BLOCK annunciator does not clear as critical.

2016 ILT NRC JPM a SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 10

2016 ILT NRC JPM a - Rev 01 SIMULATOR SETUP INSTRUCTIONS

1. Reset the Simulator to IC 8.

(Any Shutdown IC in which the Mode Switch can be placed in REFUEL)

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. Go to RUN.
3. Lock the Mode Switch in REFUEL.
4. Verify the RWM is NOT bypassed.
5. Cycle the Rod Select Power Switch to verify no rod is selected. Leave switch in OFF.
6. Verify the REFUEL PERMIT light is ON.
7. Verify ROD OUT BLOCK annunciator (901-5, C-3) is ON.
8. Acknowledge annunciators as necessary.
9. Provide a current revision of the following procedures, signed off as follows:
  • QCOS 0300-17 o Initial steps D.1 thru D.7, N/A steps D.8-D.9, Initial steps D.10-D.11.

o Steps H.4.b and H.11.b marked N/A.

  • QCOP 0207-02 with Prerequisite C.1 signed off and C.2 marked N/A.
10. Provide Equipment Status Tag filled out as follows:
11. 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.
12. This completes the setup for this JPM.

2016 ILT NRC JPM a SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 10

2016 ILT NRC JPM a - Rev 01 INITIAL CONDITIONS Preparations are being made to begin refueling operations.

The Mode Switch is locked in REFUEL.

All Prerequisites have been completed for QCOS 0300-17, One-Rod-Out Interlock Surveillance.

The Unit Supervisor has reviewed steps of QCOS 0300-17 and identified the Not-Applicable (N/A) steps.

All QCOP 0207-02 prerequisites have been completed for bypassing the Rod Worth Minimizer (RWM).

The Equipment Status Tag has been prepared.

INITIATING CUE Perform the One-Rod-Out Interlock Surveillance, QCOS 0300-17.

EVALULATOR: Provide the prepared support material:

  • QCOS 0300-17
  • QCOP 0207-02
  • Equipment Status Tag 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.

2016 ILT NRC JPM a SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 10

2016 ILT NRC JPM a - Rev 01 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number H.1 QCOP 0207-02 referenced for Bypass the RWM per QCOP ___ ___ ___

bypassing RWM. 0207-02.

QCOP 0207-02 Initial the reason that the RWM Initials step F.1. f. (Performing a ___ ___ ___

is being bypassed. Procedure or Test which F.1.f specifically references bypassing the RWM).

QCOP 0207-02 Fills in Procedure/Test # and Fill in Procedure# as QCOS ___ ___ ___

Step#. 0300-17 and Step# as H.1.

F.1.f (1)/(2)

QCOP 0207-02 Attaches the Equipment Status Attaches the prepared ___ ___ ___

Tag to the ROD MOVEMENT Equipment Status Tag to the F.2.a CONT SWITCH. ROD MOVEMENT CONT SWITCH on the 901-5 panel.

QCOP 0207-02 RWM MODE SELECT switch Places the RWM MODE ___ ___ ___

selected to BYPASS. SELECT switch to BYPASS and

  • F.2.b records the date and time.

EVALUATOR NOTE: The ROD OUT BLOCK annunciator will clear when a rod is selected.

  • H.2 Select a Control Rod. Selects a peripheral Control ___ ___ ___

Rod.

H.3 Rod Out Permit light is Verify Rod Out Permit light is ___ ___ ___

verified ON. lit on the 901-5 panel.

  • H.4.a Withdraw the selected Control Withdraws the selected Control ___ ___ ___

Rod. Rod one (1) notch.

  • H.5 ROD SELECT POWER switch Turn ROD SELECT POWER ___ ___ ___

placed in OFF. switch to OFF.

2016 ILT NRC JPM a SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 10

2016 ILT NRC JPM a - Rev 01 Comment SAT UNSAT STEP ELEMENT STANDARD Number EVALUATOR NOTE: The ROD OUT BLOCK annunciator will alarm when the Rod Select Power switch is placed to OFF.

  • H.6 ROD SELECT POWER switch Turn ROD SELECT POWER ___ ___ ___

placed in ON. switch to ON.

  • H.7 Select a second Control Rod. Selects a peripheral Control ___ ___ ___

Rod on the opposite side of the core.

withdrawal block can NOT be ROD OUT BLOCK cannot be cleared. cleared by depressing the annunciator RESET pushbutton OR the alarm is NOT in reflash.

H.9 ROD SELECT POWER switch Turn ROD SELECT POWER ___ ___ ___

placed in OFF. switch to OFF.

H.10 ROD SELECT POWER switch Turn ROD SELECT POWER ___ ___ ___

placed in ON. switch to ON.

H.11.a Withdrawn Control Rod fully Inserts the withdrawn Control ___ ___ ___

inserted. Rod to Position 00 using the ROD MOVEMENT CONT switch.

CUE: As Unit Supervisor, inform the examinee that:

Another NSO will perform step H.12.

EVALUATOR NOTE: The examinee should inform you that the task is complete.

EVALUATOR NOTE: Remove the Equipment Status Tag from the Rod Motion Control Switch at the end of the JPM.

JPM Stop Time:

2016 ILT NRC JPM a SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 10

2016 ILT NRC JPM a - Rev 01 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform One-Rod-Out Interlock Surveillance JPM Number: 2016 ILT NRC JPM a Revision Number: 01 Task Number and

Title:

SR-0280-K20, Given a Reactor Manual Control System (RMCS)/ Rod Position Information System (RPIS) operating mode and various plant conditions, EVALUATE the following Reactor Manual Control System (RMCS)/Rod Position Information System (RPIS) indications/responses and DETERMINE if the indication/ response is expected and normal:

c. Movement control Indicating lights, (1) Rod Out Permissive
e. Refuel Permissive K/A Number and Importance: KA: 2.1.44 Rating: 3.9/3.8 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOS 0300-17, Rev. 12, One-Rod-Out Interlock Surveillance QCOP 0207-02, Rev. 11, Rod Worth Minimizer Bypass 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

The task is successfully completed when the examinee demonstrates the One-Rod Out Interlock is functional by operating the RMCS and RWM in accordance with QCOS 0300-17.

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 8 of 10

SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS Preparations are being made to begin refueling operations.

The Mode Switch is locked in REFUEL.

All Prerequisites have been completed for QCOS 0300-17, One-Rod-Out Interlock Surveillance.

The Unit Supervisor has reviewed steps of QCOS 0300-17 and identified the Not-Applicable (N/A) steps.

All QCOP 0207-02 prerequisites have been completed for bypassing the Rod Worth Minimizer (RWM).

The Equipment Status Tag has been prepared.

INITIATING CUE Perform the One-Rod-Out Interlock Surveillance, QCOS 0300-17.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Exelon Nuclear Job Performance Measure Injecting Standby Coolant (Engineered Safety Feature)

JPM Number: 2016 ILT NRC JPM b Revision Number: 00 Date: 10/02/2015 Developed By: Raymond J. Venci/S/ 01/28/16 Instructor Date Validated By: Duane Haas /S/ 01/29/16 SME or Instructor Date Reviewed By: Jason Swain/S/ 02/04/16 Operations Representative Date Approved By: Raymond J. Venci/S/ 02/05/16 SRRS: 3D.105 (when utilized for operator initial or continuing training)

2016 ILT NRC JPM b-Rev 00 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.

RJV/S/ 1. Task description and number, JPM description and number are identified.

RJV/S/ 2. Knowledge and Abilities (K/A) references are included.

RJV/S/ 3. Performance location specified. (in-plant, control room, simulator, or other)

RJV/S/ 4. Initial setup conditions are identified.

RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.

RJV/S/ 6. Task standards identified and verified by SME review.

RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

RJV/S/ 8. If an alternate path is used, the task standard contains criteria for successful completion.

RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure QCOP 3200-09 Rev: 17 Procedure Rev:

Procedure Rev:

RJV/S/ 10. Verify cues both verbal and visual are free of conflict.

RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

RJV/S/ 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 There are no retention requirements for this section.

2016 ILT NRC JPM b-Rev 00 Revision Record (Summary)

Revision 00, Developed for the 2016 ILT NRC Exam IAW NUREG 1021 Rev. 10 SRRS: 3D.105 There are no retention requirements for this section.

2016 ILT NRC JPM b-Rev 00 SIMULATOR SETUP INSTRUCTIONS

1. RESET the Simulator to IC-20.

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. OVERRIDE the 1A FR ISOL VLV closed light OFF: ior lohs13206a1 off
3. OVERRIDE both CCST level indications to 2.0 feet:

ior aoli033403 2 ior aoli033404 2

4. OVERRIDE the HW Level Control Switch to HAND: ior dihs13340108 hand
5. VERIFY the HW Level Control Switch in AUTO.
6. DIAL NORM COND REJ (AO 1-3303) to 0% .
7. DIAL EMERG COND REJ (AO 1-3304) to 0% .
8. Place the 1B Cond Makeup Pump in PTL.
9. VERIFY at least one Service Water pump is operating.
10. OVERRIDE LFFRV SLOW/FAST OPEN pushbuttons OFF:

ior difc10643ios off ior difc10643iof off

11. Prevent LP ECCS injection:

imf cs01a (trip 1A CS pump) imf cs01b (trip 1B CS pump) irf rh22br open (open breaker for RHR 29B vlv)

12. Trip Latch the HPCI turbine.
13. Inhibit ADS.
14. Insert a manual reactor scram, place the Mode Switch to Shutdown, and allow RPV water level to stabilize.
15. Close the 1A FW REG ISOL valve.
16. TRIP ALL RFPs and verify discharge valves MO 1-3201A/B/C are OPEN.
17. VERIFY 1B FW REG ISOL valve is OPEN.
18. PLACE all three FRV controllers in MANUAL and CLOSE ALL three FRVs.
19. VERIFY ONLY the 1B and 1C Condensate/Condensate Booster pumps are operating.

Adjust AO 1-3401 accordingly to maintain pump amps in the green band.

SRRS: 3D.105 There are no retention requirements for this section.

2016 ILT NRC JPM b-Rev 00 SIMULATOR SETUP INSTRUCTIONS

20. Verify ONLY 3 Condensate Demins are on-line.
21. Set trigger for 1B FRV lockup when the valve opens with the following commands:

trgset 1 fwv1642b.gt.0.02 trg 1 imf fw08b

22. Set trigger to RESET the 1B FRV lockup when the RESET pushbutton is depressed with the following:

trgset 2 zdihs10640303b trg 2 dmf fw08b

23. INSERT a 0.5% break in the 1A Recirc pump discharge pipe: imf rr11a 0.5.
24. Verify RPV water level lowers to < -142 in.
25. Open all 5 ADS valves and leave switches in MAN.
26. Verify RPV pressure is < 300 psig. (use ADS valves as necessary)
27. Hang OOS tags on:

a) 1A FW REG ISOL valve b) 1A FRV Controller

28. OPEN SimView and set variable cnmliq = 250000. Verify Hotwell level is approx. 14 in.
29. Acknowledge annunciators.
30. Take a snapshot or save to any open IC.
31. 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.
32. This completes the setup for this JPM.

SRRS: 3D.105 There are no retention requirements for this section.

2016 ILT NRC JPM b-Rev 00 INITIAL CONDITIONS Unit 1 was operating at 50% power with the 1A FRV OOS when a large LOCA occurred.

QGA 100 and QGA 200 actions are ongoing.

The US has determined that Alternate Injection Systems are needed to restore RPV water level.

Hotwell makeup sources are currently inadequate for continued use of the Condensate System as an RPV injection source.

INITIATING CUE Initiate Standby Coolant in accordance with QCOP 3200-09 and maximize injection.

Report to the Unit Supervisor when the Condensate System is injecting.

Provide examinee with: A blank copy of QCOP 3200-09.

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 There are no retention requirements for this section.

2016 ILT NRC JPM b-Rev 00 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number F.2.a Verify at least one Service Verifies at least one Service ___ ___ ___

Water Pump operating. Water Pump is operating by observing indications on the 912-1 panel.

  • F.2.b Open MO 1-3303, COND Places the switch for the MO 1- ___ ___ ___

DEMIN BYPASS VLV. 3303 valve to the OPEN position and verifies:

- OPEN light lit

- CLOSED light out

  • F.2.c Open MO 1-3901, STNBY Places the switch for the MO 1- ___ ___ ___

COOLNT SPLY VLV. 3901 valve to the OPEN position and verifies:

- OPEN light lit

- CLOSED light out

  • F.2.d Open MO 1-3902, STNBY Places the switch for the MO 1- ___ ___ ___

COOLNT SPLY VLV. 3902 valve to the OPEN position and verifies:

- OPEN light lit

- CLOSED light out CUE: If Chemistry is contacted to obtain hotwell samples state:

Samples will be drawn for hotwell and condensate. Results will be available in 30 minutes.

F.2.e Manually control Condenser Monitors Hotwell level on ___ ___ ___

Hotwell level between 30 Recorder 1-3340-6 on the 901-7 inches and 50 inches by panel and reports when Hotwell operation of MO 1-3901. level is rising.

F.3 Verify two For the 1B and 1C Cond/Cond ___ ___ ___

Condensate/Condensate Booster Pumps, verifies:

Booster Pumps are operating. - ON lights lit

- Current indicating EVALUATOR NOTE: Step F.4 is N/A, RPV pressure is < 300 psig.

SRRS: 3D.105 (when used for operator initial or continuing training)

2016 ILT NRC JPM b-Rev 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number F.5 Verify OPEN a RFP Discharge Verifies open at least one, MO Valve. 1-3201A/B/C, RFP DISCH ___ ___ ___

VLVs:

- OPEN light lit

- CLOSED light out F.6 Verify OPEN a RX FW Inlet Verifies at least one MO 1-Valve. 3205A/B RX FW INLT VLV is ___ ___ ___

open:

- OPEN light lit

- CLOSED light out EVALUATOR NOTE: If the examinee performs step F.7 using the LLFRV for injection, the valve will NOT open. Both pushbuttons, OPEN FAST and OPEN SLOW, will NOT function.

F.8 Verify OPEN the 1B FW Verifies MO 1-3206B, 1B FW Regulator Isolation Valve. REG ISOL VLV is open: ___ ___ ___

- OPEN light lit

- CLOSED light out F.8.a. Regulate flow through the 1B At the 1-640-19B, 1B (2) Feedwater Regulating Station. FEEDWATER MAN/AUTO CONT STA:

(1) Depresses the MAN pushbutton ___ ___ ___

(2) Depresses the OPEN SLOW/FAST pushbutton ___ ___ ___

OR (1) At the 1-640-18, RX LVL ___ ___ ___

MASTER CONTLR, verifies setpoint.

(2) At the 1-640-19B, depresses the AUTO ___ ___ ___

pushbutton SRRS: 3D.105 (when used for operator initial or continuing training)

2016 ILT NRC JPM b-Rev 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number EVALUATOR NOTE: When the 1B FRV begins to open, it will lock-up causing:

  • The RESET pushbutton, (above the 1B FW MAN/AUTO CONT STA), to backlight.

CUE: If the examinee reports injection is established and 1B FWRV lock up is not reset, THEN as the US state:

Raise RPV injection flow.

ALTERNATE PATH STARTS HERE

  • B.3 Reset 1B FRV lockup Depresses the 1B VLV RESET (QCAN pushbutton and holds for at ___ ___ ___

901-5 least 5 seconds and verifies:

H-8)

- Alarm 901-5 H-8 resets

- RESET pushbutton backlight goes out

  • F.8.a. Regulate flow through the 1B At the 1-640-19B, 1B (2) Feedwater Regulating Station. FEEDWATER MAN/AUTO CONT STA:

(1) Depresses the MAN pushbutton ___ ___ ___

(2) Depresses the OPEN SLOW/FAST pushbutton OR (1) At the 1-640-18, RX LVL ___ ___ ___

MASTER CONTLR, verifies setpoint (2) At the 1-640-19B, depresses the AUTO pushbutton CUE: As the Unit Supervisor, when the lockup is reset, and the valve opened further state:

Another NSO will monitor RPV water level and regulate flow EVALUATOR NOTE: The examinee should inform you that the task is complete.

JPM Stop Time:

SRRS: 3D.105 (when used for operator initial or continuing training)

2016 ILT NRC JPM b-Rev 00 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Injecting Standby Coolant JPM Number: 2016 ILT NRC JPM b Revision Number: 00 Task Number and

Title:

SR-3900-P03 (Freq: LIC=A) (ILT-MP): Given a reactor plant QGA condition requiring the use of Standby Coolant, supply water to the reactor vessel using Standby Coolant as the water source in accordance with QCOP 3200-09.

K/A Number and Importance: K/A: 256000 A2.06 Rating: 3.2/3.2 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 3200-09 Rev. 17, EMERGENCY REACTOR VESSEL LEVEL CONTROL USING CONDENSATE/FEEDWATER OR STANDBY COOLANT SUPPLY QCAN 901(2)-5 H-8 Rev. 7, 1 (2) B FEEDWATER ACTUATOR TROUBLE 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 used for operator initial or continuing training)

2016 ILT NRC JPM b-Rev 00 INITIAL CONDITIONS Unit 1 was operating at 50% power with the 1A FRV OOS when a large LOCA occurred.

QGA 100 and QGA 200 actions are ongoing.

The US has determined that Alternate Injection Systems are needed to restore RPV water level.

Hotwell makeup sources are currently inadequate for continued use of the Condensate System as an RPV injection source.

INITIATING CUE Initiate Standby Coolant in accordance with QCOP 3200-09 and maximize injection.

Report to the Unit Supervisor when the Condensate System is injecting.

SRRS: 3D.105 There are no retention requirements for this section.

2016 ILT NRC JPM c Exelon Nuclear Job Performance Measure Control Reactor Pressure using the Main Steam Line Drains JPM Number: 2016 ILT NRC JPM c Revision Number: 00 Date: 10/02/2015 Developed By: Raymond J. Venci/S/ 01/28/16 Instructor Date Validated By: Duane Haas /S/ 01/29/16 SME or Instructor Date Reviewed By: Jason Swain/S/ 02/04/16 Operations Representative Date Approved By: Raymond J. Venci/S/ 02/05/16 SRRS: 3D.105 (when utilized for operator initial or continuing training)

2016 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.

RJV/S/ 1. Task description and number, JPM description and number are identified.

RJV/S/ 2. Knowledge and Abilities (K/A) references are included.

RJV/S/ 3. Performance location specified. (in-plant, control room, simulator, or other)

RJV/S/ 4. Initial setup conditions are identified.

RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.

RJV/S/ 6. Task standards identified and verified by SME review.

RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.

RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure QCOP 0250-05 Rev: 06 Procedure Rev:

Procedure Rev:

RJV/S/ 10. Verify cues both verbal and visual are free of conflict.

RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

RJV/S/ 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

2016 ILT NRC JPM c Revision Record (Summary)

Revision 00, Developed for the 2016 ILT NRC Exam.

SRRS: 3D.100; There are no retention requirements for this section

2016 ILT NRC JPM c SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC-17 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. Manual Actuations:

Insert a manual reactor scram Place the Mode Switch in Shutdown Allow RPV level to stabilize at +30 in.

Close the Inboard and Outboard MSIVs.

Place the RWCU system in Reject Mode with both pumps on at 80 gpm, (FCV 1-1239 approx. 15% open).

3. Malfunctions:

None

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

2016 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 has entered QGA 100 and has directed a cooldown at < 100°F/hr using the Main Steam Line Drains.

An Extra NSO has been assigned to monitor and record the RPV cooldown per QCOS 0201-02.

This JPM is NOT time critical.

INITIATING CUE Initiate an RPV cooldown of < 80°F/hr using the Main Steam Line Drains through the Main Turbine Bypass valves per QCOP 0250-05.

Provide examinee with: A copy of QCOP 0250-05, with step C.1 and F.3 marked N/A and initialed 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.

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

2016 ILT NRC JPM c JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number F.1. Initiate QCOS 0201-02. Verifies surveillance is in ___ ___ ___

progress per Initial Conditions.

  • F.2.a Open MO 1-220-1, STM DRN Places C/S for MO 1-220-1 to ___ ___ ___

. ISOL VLV the OPEN position and verifies:

-Red light lit

-Green light out

  • F.2.b Open MO 1-220-2, STM DRN Places C/S for MO 1-220-1 to ___ ___ ___

. 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 1- ___ ___ ___

LINE DRN VLV 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 1- ___ ___ ___

LINE DRN VLV 220-90B in the OPEN position and verifies:

-Red light lit

-Green light out SRRS: 3D.105 (when utilized for operator initial or continuing training)

2016 ILT NRC JPM c Comment SAT UNSAT STEP ELEMENT STANDARD Number

  • F.2.f Open MO 1-220-90C, STM Places and holds C/S for MO 1- ___ ___ ___

LINE DRN VLV 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 1- ___ ___ ___

LINE DRN VLV 220-90D in the OPEN position and verifies:

-Red light lit

-Green light out CUE: IF the examinee reports a RPV cooldown has been established, THEN as the US state:

Establish additional pressure reduction.

F.4.a. Verify BPV Status is ENABLED At the DEHC Operator ___ ___ ___

(1) Workstation:

Navigates to the

<CONTROL><BPV JACK>

screen and verifies BPV Status is ENABLED.

  • F.4.a Select STPT/RAMP At the DEHC Operator ___ ___ ___

(2) Workstation on the

<CONTROL><BPV JACK>

screen, select STPT/RAMP in the Bypass Valve Manual Opening (JACK) Control Box.

EVALUATOR NOTE: The values entered for set point and ramp will depend on how many bypass valves are initially desired open and how fast. A value of 11, for set point will open 1 bypass valve.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

2016 ILT NRC JPM c Comment SAT UNSAT STEP ELEMENT STANDARD Number

  • F.4.a Enter values for Set Point and Enters values > 0 for Set Point ___ ___ ___

(3) Ramp. and Ramp and selects OK.

  • F.4.a Confirm values for Set Point Selects OK to confirm values. ___ ___ ___

(4) and Ramp.

F.4.a Adjusts Set Point as necessary On the <CONTROL><BPV (5) to obtain cooldown rate. JACK> screen, Selects RAISE or LOWER to adjust cooldown rate.

CUE: When a discernable cooldown rate is observed, 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:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

2016 ILT NRC JPM c JPM

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: 2016 ILT NRC JPM c Revision Number: 00 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. 6, 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:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

2016 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 has entered QGA 100 and has directed a cooldown at < 100°F/hr using the Main Steam Line Drains.

An Extra NSO has been assigned to monitor and record the RPV cooldown per QCOS 0201-02.

This JPM is NOT time critical.

INITIATING CUE Initiate an RPV cooldown of < 80°F/hr using the Main Steam Line Drains through the Main Turbine Bypass valves per QCOP 0250-05.

SRRS: 3D.100; There are no retention requirements for this section

Exelon Nuclear Job Performance Measure RCIC Manual Initiation (Hard Card) with an Inadvertent Isolation JPM Number: 2016 ILT NRC JPM d Revision Number: 03 Date: 09/30/2015 Developed By: Raymond J. Venci/S/ 01/28/16 Instructor Date Validated By: Duane Haas /S/ 01/29/16 SME or Instructor Date Reviewed By: Jason Swain/S/ 02/01/16 Operations Representative Date Approved By: Raymond J. Venci/S/ 02/05/16 Training Department Date 2016 ILT NRC JPM d SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 1 of 10

2016 ILT NRC JPM d - Rev 03 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 through 13 below.

RJV/S/ 1. Task description and number, JPM description and number are identified.

RJV/S/ 2. Knowledge and Abilities (K/A) references are included.

RJV/S/ 3. Performance location specified. (in-plant, control room, simulator, or other)

RJV/S/ 4. Initial setup conditions are identified.

RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.

RJV/S/ 6. Task standards identified and verified by SME review.

RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

RJV/S/ 8. If an alternate path is used, the task standard contains criteria for successful completion.

RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure QCOP 1300-02 Rev: 31 Procedure QCOA 1300-01 Rev: 18 Procedure QCAN 901-4 B-15 Rev: 12 RJV/S/ 10. Verify cues both verbal and visual are free of conflict.

RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

RJV/S/ 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 2016 ILT NRC JPM d SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 10

2016 ILT NRC JPM d - Rev 03 Revision Record (Summary)

Revision 00, This JPM was developed from Bank JPM B.1.b for ILT Certification Exam 03-1 IAW NUREG 1021 Revision 9 and to update format.

Revision 01, Update for correct procedure revisions.

Revision 02, Update for correct procedure revisions.

Revision 03, Update JPM template and use on 2016 ILT NRC Exam.

2016 ILT NRC JPM d SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 10

2016 ILT NRC JPM d - Rev 03 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 21 or any other compatible IC. Run CAEP file.
2. Manual Actuation:
  • Ensure that the RCIC system is in its normal standby lineup.
3. Malfunctions / Commands:
  • trgset 1 RCNTB.GT.0.5 ( Sets trigger based on 50% RCIC turbine speed)
  • trg 1 imf rc12 (inserts RCIC isolation)
  • trgset 2 an:9014a15 (sets trigger on annunciator 901-4 A-15)
  • trg 2 dmf rc12 (deletes RCIC isolation)
4. Remotes: NONE
5. Overrides: NONE
6. 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.
7. This completes the setup for this JPM.

2016 ILT NRC JPM d SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 10

2016 ILT NRC JPM d - Rev 03 INITIAL CONDITIONS

- A loss of feedwater has resulted in a reactor scram and entry into QGA 100.

- The Unit Supervisor has determined that RCIC injection is needed to restore reactor water level and control RPV pressure.

- Hard Card use has been authorized by the Unit Supervisor.

- RCIC is in its normal standby lineup.

- This JPM is NOT time critical INITIATING CUE Establish Unit 1 RCIC injection into reactor vessel using the manual initiation pushbutton per the Hard Card.

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.

2016 ILT NRC JPM d SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 10

2016 ILT NRC JPM d - Rev 03 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number Obtain Hardcard. Obtains Hardcard for RCIC ___ ___ ___

MANUAL STARTUP from the 901-4 panel.

Hardcard Initiate RCIC using the Depresses and holds the RCIC ___ ___ ___

Step 1 manual initiation pushbutton. MAN INITIATION pushbutton on the 901-4 for at least 30 seconds.

Verifies the system lines up to Using indications on the 901-4 ___ ___ ___

inject. panel verifies system valves are lining up for injection.

Identifies RCIC Isolation and Acknowledges 901-4 B-15 ___ ___ ___

Turbine trip. alarm and verifies RCIC isolation and turbine trip occur by closure of the following valves:

MO 1-1301-16 and MO 1-1301-17 (isolation)

MO 1-1301-61 and MO 1-1301-60 (turbine trip).

Alternate Path Starts Here CUE: If the examinee asks the Unit Supervisor for direction after reporting the RCIC isolation and turbine trip, state, Continue efforts to establish RCIC injection.

901-4 Determines isolation signal Dispatches EO to the RCIC ___ ___ ___

B-15 step was spurious. Room to investigate cause of B.3. isolation.

Performs QCOA 1300-01.

CUE: If dispatched, as EO, report that a contractor inadvertently bumped DP switch (1-1360-1A) on Instrument rack 2201-58. No other malfunctions or issues are present. There are no indications of steam leaks.

If dispatched as IM, report that all DP switches are working properly.

INSTRUCTOR NOTE: Examinee may choose to go directly to QCOA 1300-01Step D.8.b.

2016 ILT NRC JPM d SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 10

2016 ILT NRC JPM d - Rev 03 Comment SAT UNSAT STEP ELEMENT STANDARD Number QCOA Depress initiation signal seal Depress RCIC initiation signal ___ ___ ___

1300-1 step in and reset. seal in and reset.

D.4.

QCOA Dispatches operator to check Dispatches operator to check ___ ___ ___

1300-1 step status of RCIC room. status of RCIC room.

D.8.b.

CUE: AS EO, report, a contractor inadvertently bumped a DP switch (1-1360-1A)

(If not on Instrument rack 2201-58. There is no indication of a steam line break or dispatched leak.

earlier) If requested as IM report that, switches are working properly.

QCOA Verifies all RCIC isolation Verifies all RCIC trip and ___ ___ ___

1300-1 step and trips are cleared. isolation signals as listed in D.8.d.(1) steps E.1.(a.-d), and E.2.(a.-c) are cleared.

  • QCOA Reset RCIC Isolation Depresses STM LINE BRK ___ ___ ___

1300-1 step TRIP RESET pushbutton and D.8.d.(2) verifies 901-4 B-15 alarm clears.

1300-1 step pushbutton and verifies 901-4 D.8.d.(3) D-15 alarm clears.

QCOA Verify closed MO 1-1301- Verifies MO 1-1301-61, 1300-1 step 61, STM TO TURB VLV. CLOSED light is lit.

D.8.d.(4)

  • QCOA Open MO 1-1301-17, STM Places the MO 1-1300-17 ___ ___ ___

1300-1 step SPLY ISOL VLV. control switch to OPEN and D.8.d.(5)* verifies the OPEN light is lit.

  • QCOA Open MO 1-1301-16, STM Throttles MO 1-1300-16 until ___ ___ ___

1300-1 step SPLY ISOL VLV. fully open and verifies:

D.8.d.(7) -OPEN light is lit

-CLOSED light is out.

2016 ILT NRC JPM d SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 10

2016 ILT NRC JPM d - Rev 03 Comment SAT UNSAT STEP ELEMENT STANDARD Number QCOA Obtains QCOP 1300-02 Determines RCIC Turbine ___ ___ ___

1300-1 step Hard Card to initiate RCIC trip/isolation is reset by absence D.9 injection. of any alarms, and that RCIC injection is required. Obtains Hardcard to restart system.

EVALUATOR NOTE: The critical task below is satisfied if the examinee chooses to start RCIC using the Hardcard steps for Manual Pushbutton OR Manual Startup-Level Control.

QCOP 1300-02 step F.5 will also provide instruction for a manual startup and satisfy the task.

  • Hardcard Initiate RCIC for injection into Depresses and holds the RCIC ___ ___ ___

step 1 the reactor vessel. MAN INITIATION pushbutton on the 901-4 for at least 30 seconds.

Verifies the system lines up to Using indications on the 901-4 ___ ___ ___

inject. panel and verifies:

-valves align for injection

-RCIC Flow Controller establishes flow at ~ 400 gpm.

EVALUATOR NOTE: The examinee should inform you that the task is complete.

JPM Stop Time:

2016 ILT NRC JPM d SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 8 of 10

2016 ILT NRC JPM d - Rev 03 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

RCIC Manual Initiation (Hard Card) with an Inadvertent Isolation JPM Number: 2016 ILT NRC JPM d Revision Number: 03 Task Number and

Title:

SR-1300-P04 (Freq: LIC=A) Given an operating RCIC system when a spurious RCIC isolation occurs, perform actions to determine the cause and reset the isolation and trip in accordance with QCOA 1300-01 and QCOA 1300-06.

K/A Number and Importance: K/A: 217000 A4.03 Rating: 3.4/3.3 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 1300-02, Rev. 31 QCOA 1300-01, Rev. 18 QCAN 901-4 A-15, Rev. 10 QCAN 901-4 D-15, Rev. 7 QCAN 901-4 B-15, Rev. 12 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 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:

2016 ILT NRC JPM d SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 9 of 10

SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS

- A loss of feedwater has resulted in a reactor scram and entry into QGA 100.

- The Unit Supervisor has determined that RCIC injection is needed to restore reactor water level and control RPV pressure.

- Hard Card use has been authorized by the Unit Supervisor.

- RCIC is in its normal standby lineup.

- This JPM is NOT time critical INITIATING CUE Establish Unit 1 RCIC injection into reactor vessel using the manual initiation pushbutton per the Hard Card.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Exelon Nuclear Job Performance Measure Vent Containment Irrespective of Release Rates with APCV.

(Failure of Torus Valve to Open, Requiring Venting Through the Drywell)

JPM Number: 2016 ILT NRC JPM e Revision Number: 02 Date: 10/02/2015 Developed By: Raymond J. Venci/S/ 01/28/16 Instructor Date Validated By: Duane Haas /S/ 01/29/16 SME or Instructor Date Reviewed By: Jason Swain/S/ 02/01/16 Operations Representative Date Approved By: Raymond J. Venci/S/ 02/05/16 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 1 of 10

2016 ILT NRC JPM e, Rev 00 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.

RJV/S/ 1. Task description and number, JPM description and number are identified.

RJV/S/ 2. Knowledge and Abilities (K/A) references are included.

RJV/S/ 3. Performance location specified. (in-plant, control room, simulator, or other)

RJV/S/ 4. Initial setup conditions are identified.

RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.

RJV/S/ 6. Task standards identified and verified by SME review.

RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

RJV/S/ 8. If an alternate path is used, the task standard contains criteria for successful completion.

RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure QCOP 1600-13 Rev: 28 Procedure Rev:

Procedure _______________ Rev:

RJV/S/ 10. Verify cues both verbal and visual are free of conflict.

RJV/S/ 11. Verify performance time is accurate RJV/S/ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

RJV/S/ 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 There are no retention requirements for this section.

Page 2 of 10

2016 ILT NRC JPM e, Rev 00 Revision Record (Summary)

Revision Record (Summary)

Revision 00: Developed for 2016 ILT NRC exam (Class 14-1). This JPM is based on existing JPM LS-053-I-A. This JPM is venting for high Primary Containment pressure, vice high H2 as was the case in LS-053-I-A. The actions are the same for both JPMs. The reasons for venting and desired outcomes are different. Therefore, this is not considered a new JPM. It is a revised Bank JPM.

Revisions to LS-053-I-A Revision 00, New JPM Revision 01, JPM revised to reflect procedure revisions.

Revision 02, JPM revised to reflect procedure and K/A revisions.

SRRS: 3D.105 There are no retention requirements for this section.

Page 3 of 10

2016 ILT NRC JPM e, Rev 00 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. Trip Latch HPCI.
3. INSERT malfunctions to break the D and E Main Steam Relief Valves above the water line.

imf ms16d imf ms16e

4. INSERT a malfunction to erode the D Main Steam Relief Valve seat 15%. imf ms06d 15 (This will maintain a high DW pressure such that the examinee gets feed back from their actions.)
5. OVERRIDE the AO 1-1601-60, TORUS 18-INCH VENT closed. ior dihs1160160 close
6. MANUALLY OPEN the D and E Main Steam Relief Valves on the 901-3 panel.
7. PLACE the RX Mode switch to SHUTDOWN.
8. Secure the 1A and 1C RFPs and close the Feed Reg Isolation Valves.
9. Secure the 1B Condensate Pump.
10. MONITOR DW pressure on the 901- 3 panel.
11. WHEN DW pressure reaches ~55 psig, THEN CLOSE D and E Main Steam Relief Valves
12. ALLOW the DW pressure to stabilize. The DW pressure should remain between 45 and 55 psig.
13. Silence the DW/T Vacuum breaker alarms. bat sv
14. 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.
15. This completes the setup for this JPM.

SRRS: 3D.105 There are no retention requirements for this section.

Page 4 of 10

2016 ILT NRC JPM e, Rev 00 INITIAL CONDITIONS A transient has occurred on Unit One resulting in high Drywell Pressure The US has determined the need to vent the Primary Containment to prevent exceeding the Primary Containment Pressure Limit (PCPL)

All available Radwaste and Turbine Building Exhaust Fans are operating INITIATING CUE Vent the Primary Containment in accordance with QCOP 1600-13 and establish a Primary Containment pressure band of 45 to 50 psig.

It is "OK to exceed release rate limits."

(If the examinee elects to use the procedure instead of the Hard Card, provide a blank copy of QCOP 1600-13 when the procedure is located)

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 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 There are no retention requirements for this section.

Page 5 of 10

2016 ILT NRC JPM e, Rev 00 JPM Start Time:

Comment SAT UNSAT Number STEP ELEMENT STANDARD NOTE: Operator may choose to use procedure or Hard Card. Both are acceptable.

C.1. IF QGA or SAMG procedures Signs off Prerequisite as N/A do NOT state "OK to exceed per Initial Conditions.

Release Rate Limits," THEN a vent recommendation has been provided by the Chemistry Department within the last 8 days.

C.2. Verify RPS available to Signs off Prerequisite per Initial ___ ___ ___

operate valves. Conditions.

F.1. Operate fans to provide Signs off as complete per Initial ___ ___ ___

(Hard Card dilution flow. Conditions.

1.a)

F.2.a-f. Verify closed primary Verifies CLOSED lights lit for ___ ___ ___

(Hard Card containment valves. the following valves:

1.b) AO 1-1601-23 AO 1-1601-24 AO 1-1601-60 AO 1-1601-61 AO 1-1601-62 AO 1-1601-63 F.4.a. Evacuate the Reactor Makes announcement to ___ ___ ___

(Hard Card Building AND Turbine evacuate the Reactor Building 1.c) Building. AND Turbine Building

  • F.4.b. Place MASTER VENT Positions Master Vent Mode ___ ___ ___

(Hard Card MODE SWITCH in APCV Switch to the APCV position.

1.d) position.

F.4.c. Verify closed AO 1-1699-7, Verifies AO 1-1699-7 closed ___ ___ ___

(Hard Card VENT TO RX BLDG. light lit.

1.e)

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 10

2016 ILT NRC JPM e, Rev 00 Comment SAT UNSAT Number STEP ELEMENT STANDARD NOTE: The following 2 steps will bypass the 2.5 psig Group II isolation signal to allow opening containment vent valves.

  • F.4.d. Override Gp II signal for AO Positions AO 1-1601-24 CIS ___ ___ ___

(Hard Card 1-1601-24 valve. OVERRIDE switch to 1.f) OVERRIDE AND holds for 1 second AND Verifies 901-5, E4 alarms

  • F.4.e. Override Gp II signal for AO 1- SIMULTANEOUSLY positions ___ ___ ___

(Hard Card 1601-23 AND AO 1-1601-60 the AO 1-1601-23 CIS 1.g) OVERRIDE and the AO 1-1601-60 CIS OVERRIDE switches to OVERRIDE AND holds for 1 second AND Verifies 901-5, E3 and F3 alarm

  • F.4.f. Open Vent to Reactor Building Positions AO 1-1601-24 control ___ ___ ___

(Hard Card Exhaust system valve switch to open.

1.h) Verifies the OPEN light lit.

ALTERNATE PATH STARTS HERE F.4.g Open the AO 1-1601-60. Positions AO 1-1601-60 control ___ ___ ___

(Hard Card switch to open AND observes 2.a) the OPEN light is NOT lit.

F.4.h Recognizes inability to vent Operator recognizes inability to ___ ___ ___

(Hard Card the containment through the vent the containment through the 3.) Torus, and need to vent the Torus, and need to vent the Drywell. Drywell.

CUE: (IF needed) Restate need to vent the containment.

The operator may dispatch an operator and/or maintenance to investigate.

Role play as necessary to investigate the valve failure.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 10

2016 ILT NRC JPM e, Rev 00 Comment SAT UNSAT Number STEP ELEMENT STANDARD F.4.h.(1). Verifies the Torus 18-inch Verifies AO-1601-60 closed light ___ ___ ___

(Hard Card Vent valve is closed. lit.

3.a)

  • F.4.h.(2). Opens AO 1-1601-23 DW 18 Positions AO 1-1601-23 control ___ ___ ___

(Hard Card vent valve. switch to open.

3.b)

Verifies OPEN light lit

  • F.4.h.(3). Control vent flow by cycling Positions AO 1-1699-6 control ___ ___ ___

(Hard Card AO 1-1699-6 open and switch to OPEN 3.c) closed as required. Verifies DW pressure lowering CUE: When the examinee checks the 0-1705-19 Chimney Gas Activity recorder, state:

Count rate indication is slightly higher.

NOTE: Closure of the AO 1-1699-6 valve is not included as a Critical Step.

F.4.h.(3). Control vent flow by cycling Positions AO 1-1699-6 control ___ ___ ___

(Hard Card AO 1-1699-6 open and switch to CLOSE when DW 3.c) closed as required. pressure in the desired band of 45 - 50 psig.

CUE: Another NSO will monitor and control Containment venting.

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 8 of 10

2016 ILT NRC JPM e, Rev 00 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Vent Containment Irrespective of Release Rates with APCV. (Failure of Torus Valve to Open, Requiring Venting Through the Drywell)

JPM Number: 2016 ILT NRC JPM e Revision Number: 00 Task Number and

Title:

SR-0001-P24 (Freq: LIC=A) Given a reactor plant with rising containment pressure due to a LOCA or steam leak, vent the containment irrespective of off-site radioactivity release rates before torus pressure reaches the Primary Containment Pressure Limit (QGA Figure D) in accordance with QGA 200 and QCOP 1600-13. (Important PRA task. Failure to control contaiment venting or restore IA for venting results in core damage in 20 of top 100 Core Damage Sequences)

K/A Number and Importance: K/A: 295024.EA1.14 Rating: 3.4/3.5 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 1600-13, Rev. 28, POST ACCIDENT VENTING OF THE PRIMARY CONTAINMENT 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 A transient has occurred on Unit One resulting in high Drywell Pressure The US has determined the need to vent the Primary Containment to prevent exceeding the Primary Containment Pressure Limit (PCPL)

All available Radwaste and Turbine Building Exhaust Fans are operating INITIATING CUE Vent the Primary Containment in accordance with QCOP 1600-13 and establish a Primary Containment pressure band of 45 to 50 psig.

It is "OK to exceed release rate limits."

SRRS: 3D.105 There are no retention requirements for this section.

Page 10 of 11

Exelon Nuclear Job Performance Measure Install OPRM Jumpers on RPS B JPM Number: 2016 ILT NRC JPM f Revision Number: 00 Date: 09/30/2015 Developed By: Raymond J. Venci/S/ 01/28/16 Instructor Date Validated By: Duane Haas /S/ 01/29/16 SME or Instructor Date Reviewed By: Jason Swain/S/ 02/01/16 Operations Representative Date Approved By: Raymond J. Venci/S/ 02/05/16 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

2016 ILT NRC JPM f- rev.0 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.

RJV/S/ 1. Task description and number, JPM description and number are identified.

RJV/S/ 2. Knowledge and Abilities (K/A) references are included.

RJV/S/ 3. Performance location specified. (in-plant, control room, simulator, or other)

RJV/S/ 4. Initial setup conditions are identified.

RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.

RJV/S/ 6. Task standards identified and verified by SME review.

RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.

RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure QCOP 7000-03 Rev: 01 Procedure Rev:

Procedure Rev:

RJV/S/ 10. Verify cues both verbal and visual are free of conflict.

RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

RJV/S/ 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

2016 ILT NRC JPM f- rev.0 Revision Record (Summary)

Revision 00, This is a new JPM written for the 2016 ILT NRC Exam.

3

2016 ILT NRC JPM f- rev.0 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC-21 NOTE: This JPM is performed inside the simulator panels and can be done in any IC. The examiners must verify that this JPM is compatible with other JPMs that are scheduled to be run concurrently.
2. Manual Actuations:

None

3. Malfunctions:

None

4. Remotes:

None

5. Overrides:

None

6. Equipment:

Four (4) Switchable Jumpers and Four (4) TCC tags.

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.

4

2016 ILT NRC JPM f- rev.0 INITIAL CONDITIONS

- Unit 1 is operating steady state at 80% power.

- The A RPS MG set has been returned to service following repairs to the feed breaker.

- The control room has made preparations for re-energizing RPS A from its normal feed.

- Equipment Operators in the Aux Electric Room have requested the control room to perform step C.12 of QCOP 7000-03.

- The Unit Supervisor has authorized installation of the OPRM jumpers on RPS B.

- Short Duration Time Clocks (SDTC) for Tech Spec LCOs 3.3.1.3 Condition A and 3.3.1.3 Condition B have been started.

- An Equipment Status Tag (EST) has been placed on the 901-5 panel stating OPRM trips on B RPS are bypassed.

- Continuity checks have been performed on the jumpers.

- This JPM is NOT time critical.

INITIATING CUE Install jumpers to bypass RPS B OPRM trips per QCOP 7000-03 Attachment A.

Provide examinee with: A copy of QCOP 7000-03 signed off through step C.12.g.

Four (4) switchable jumpers with banana type connectors.

Four (4) TCC tags.

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.

5

2016 ILT NRC JPM f- rev.0 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number Attach Notify Unit Supervisor of Informs the Unit Supervisor of ___ ___ ___

A jumper installation jumper installation on RPS B bypassing OPRM trips.

1.a.

OR Determines completion from Initial Conditions.

CUE: As Unit Supervisor, acknowledge and concur with jumper installation.

Attach Verifies Unit Supervisor has Verifies the Unit Supervisor has ___ ___ ___

A entered SDTCs. entered SDTCs for TS LCOs 3.3.1.3 Condition A and B.

1.b.

OR Determines completion from Initial Conditions.

CUE: If asked, as Unit Supervisor, state:

Short Duration Time Clocks are started for Tech Spec LCOs 3.3.1.3 Condition A and B.

CUE: If necessary, as the Unit Supervisor, inform the examinee that Step 1.c of QCOP 7000-03 Attachment A (place EST on the 901-5 panel) has been completed by the Unit NSO.

Another NSO will place the TCC tags on the jumpers after installation.

CUE: The examinee may ask for verification of jumper placements in the following steps. If so, then state:

There is no one available. The verifications will be done later.

6

2016 ILT NRC JPM f- rev.0 Comment SAT UNSAT STEP ELEMENT STANDARD Number Attach Verify Jumper is open. Verifies jumper switch is in ___ ___ ___

A OPEN position.

1.d.(1).

(a)

  • Attach Install OPRM 4 jumper leads. Installs jumper leads between ___ ___ ___

A terminals (PS2)TB4-4 and TB1B-4 in the 901-37 panel.

1.d.(1).

(b)

  • Attach Close OPRM 4 jumper. Places the OPRM 4 jumper ___ ___ ___

A switch to the CLOSE position.

1.d.(1).

(c)

Attach Verify Jumper is open. Verifies jumper switch is in ___ ___ ___

A OPEN position.

1.d.(2).

(a)

  • Attach Install OPRM 5 jumper leads. Installs jumper leads between ___ ___ ___

A terminals (PS4)TB4-1 and TB2B-1 in the 901-37 panel.

1.d.(2).

(b)

  • Attach Close OPRM 5 jumper. Places the OPRM 5 jumper ___ ___ ___

A switch to the CLOSE position.

1.d.(2).

(c) 7

2016 ILT NRC JPM f- rev.0 Comment SAT UNSAT STEP ELEMENT STANDARD Number Attach Verify Jumper is open. Verifies jumper switch is in ___ ___ ___

A OPEN position.

1.d.(3).

(a)

  • Attach Install OPRM 6 jumper leads. Installs jumper leads between ___ ___ ___

A terminals TB4B-1 and TB4B-14 in the 901-37 panel.

1.d.(3).

(b)

  • Attach Close OPRM 6 jumper. Places the OPRM 6 jumper ___ ___ ___

A switch to the CLOSE position.

1.d.(3).

(c)

Attach Verify Jumper is open. Verifies jumper switch is in ___ ___ ___

A OPEN position.

1.d.(4).

(a)

  • Attach Install OPRM 8 jumper leads. Installs jumper leads between ___ ___ ___

A terminals TB5B-118 and TB5B-119 in the 901-37 panel.

1.d.(4).

(b)

  • Attach Close OPRM 8 jumper. Places the OPRM 8 jumper A switch to the CLOSE position.

1.d.(4).

(c) 8

2016 ILT NRC JPM f- rev.0 Comment SAT UNSAT STEP ELEMENT STANDARD Number CUE: As the Unit Supervisor, inform the examinee that you will have another NSO complete the remaining steps QCOP 7000-03 Attachment A.

EVALUATOR NOTE: The examinee should inform you that the task is complete.

JPM Stop Time:

9

2016 ILT NRC JPM f- rev.0 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Install OPRM Jumpers on RPS B JPM Number: 2016 ILT NRC JPM f Revision Number: 00 Task Number and

Title:

SRN-TMOD-K12 (Freq: LIC=B NF=B) Describe how to install and remove the following: a.) Jumper wires K/A Number and Importance: K/A: 216000.K1.01 Rating: 3.9/4.1 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 7000-03 Rev. 01, Unit 1 Reactor Protection MG Sets 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:

10

2016 ILT NRC JPM f- rev.0 INITIAL CONDITIONS

- Unit 1 is operating steady state at 80% power.

- The A RPS MG set has been returned to service following repairs to the feed breaker.

- The control room has made preparations for re-energizing RPS A from its normal feed.

- Equipment Operators in the Aux Electric Room have requested the control room to perform step C.12 of QCOP 7000-03.

- The Unit Supervisor has authorized installation of the OPRM jumpers on RPS B.

- Short Duration Time Clocks (SDTC) for Tech Spec LCOs 3.3.1.3 Condition A and 3.3.1.3 Condition B have been started.

- An Equipment Status Tag (EST) has been placed on the 901-5 panel stating OPRM trips on B RPS are bypassed.

- Continuity checks have been performed on the jumpers.

- This JPM is NOT time critical.

INITIATING CUE Install jumpers to bypass RPS B OPRM trips per QCOP 7000-03 Attachment A.

SRRS: 3D.100; There are no retention requirements for this section

2016 ILT NRC JPM g.-Rev.00 Exelon Nuclear Job Performance Measure Reverse RHRSW Heat Exchanger Flow JPM Number: 2016 ILT NRC JPM g Revision Number: 00 Date: 12/08/2015 Developed By: Raymond J. Venci/S/ 01/28/16 Instructor Date Validated By: Duane Haas /S/ 01/29/16 SME or Instructor Date Reviewed By: Jason Swain/S/ 02/01/16 Operations Representative Date Approved By: Raymond J. Venci/S/ 02/05/16 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

2016 ILT NRC JPM g.-Rev.00 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.

RJV/S/ 1. Task description and number, JPM description and number are identified.

RJV/S/ 2. Knowledge and Abilities (K/A) references are included.

RJV/S/ 3. Performance location specified. (in-plant, control room, simulator, or other)

RJV/S/ 4. Initial setup conditions are identified.

RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.

RJV/S/ 6. Task standards identified and verified by SME review.

RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

RJV/S/ 8. If an alternate path is used, the task standard contains criteria for successful completion.

RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure QCOP 1000-04 Rev: 22 Procedure Rev:

Procedure Rev:

RJV/S/ 10. Verify cues both verbal and visual are free of conflict.

RJV/S/ 11. Verify performance time is accurate RJV/S/ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

RJV/S/ 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

2016 ILT NRC JPM g.-Rev.00 Revision Record (Summary)

Revision 00, This JPM was developed for the 2016 ILT NRC Exam.

SRRS: 3D.100; There are no retention requirements for this section

2016 ILT NRC JPM g.-Rev.00 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. Verify the 1B RHR HX SW FLOW SELECT switch is in NORM.
3. Start up the 1C and 1D RHRSW pumps per QCOP 1000-04, step F.2.b-c.
4. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
5. This completes the setup for this JPM.

SRRS: 3D.100; There are no retention requirements for this section

2016 ILT NRC JPM g.-Rev.00 INITIAL CONDITIONS The 1C and 1D RHRSW pumps were started earlier this shift at the request of Engineering and the CMO group for performance monitoring.

Both groups have collected the data and are now requesting the 1B RHRSW Heat Exchanger flow reversed and both RHRSW pumps placed in operation.

INITIATING CUE Place the 1B RHR Heat Exchanger in REVERSE FLOW and restart the 1C and 1D RHRSW pumps per QCOP 1000-04.

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.

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

2016 ILT NRC JPM g.-Rev.00 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number

(1) c/s to the OFF position and verifies:

- Off light lit

- RHRSW Hx Outlet pressure lowers

(1) c/s to the OFF position and verifies:

- Off light lit

- RHRSW Hx Outlet pressure lowers

  • F.2.e. Close MO 1-1001-5B valve Places the MO 1-1001-5B c/s to ___ ___ ___

(2) the CLOSE position and verifies:

- CLOSED light lit F.2.e. Place MO 1-1001-5B c/s to Places the MO 1-1001-5B c/s to ___ ___ ___

(3) STOP the STOP mid-position.

F.2.e. Verify closed MO 1-1001-5B Verifies: ___ ___ ___

(4) valve - CLOSED light lit

- Valve position indication at 0%

F.3.a-b Verify B Loop RHR and Verifies OFF lights are lit for: ___ ___ ___

RHRSW pumps are OFF - 1C & 1D RHR Pumps

- 1C & 1D RHRSW Pumps EVALUATOR NOTE: Step F.3.c. is N/A SRRS: 3D.105 (when utilized for operator initial or continuing training)

2016 ILT NRC JPM g.-Rev.00 Comment SAT UNSAT Number STEP ELEMENT STANDARD

  • F.3.d Place 1B RHR Hx in Reverse Places the 1B RHR HX SW ___ ___ ___

Flow FLOW SELECT switch to the REV position.

F.3.d. Verify 1B RHR Hx valve Verifies:

(1)-(4) positions for Reverse Flow - MO 1-1001-186B valve ___ ___ ___

OPEN light is lit

- MO 1-1001-187B valve OPEN light is lit

- MO 1-1001-4B valve ___ ___ ___

CLOSED light is lit

- MO 1-1001-185B valve ___ ___ ___

CLOSED light is lit EVALUATOR NOTE: The examinee should return to step F.2. to restart the 1C and 1D RHRSW pumps. Step F.2.a. is NA.

CUE: If an EO is dispatched to the 1D and 1B/C RHRSW Vaults, then after each pump is started, state:

The pump sounds normal, oil levels are good, and the room cooler is running.

F.2.b. Verify RHR HX B SERVICE Verifies valve position lights for ___ ___ ___

(1) WATER FLOW is in REVERSE REVERSE Flow are lit.

lineup (As indicated on placard above the 1B RHR HX SW FLOW SELECT switch.)

  • F.2.b. Throttle open MO 1-1001-5B, Places MO 1-1001-5B, RHR HX ___ ___ ___

(2) valve. SW DISCH VLV c/s to OPEN, then places it to STOP when valve position indicates >40%

open.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

2016 ILT NRC JPM g.-Rev.00 Comment SAT UNSAT STEP ELEMENT STANDARD Number

  • F.2.b. Start the 1C/D RHRSW Pump Places the 1C/1D RHRSW Pmp (3) c/s to the ON position and ___ ___ ___

verifies:

- ON light lit

- Rising pressure indicated on PI 1-1040-3B.

  • F.2.b. Throttle MO 1-1001-5B, valve Throttles MO 1-1001-5B closed (4) to establish discharge pressure until the following conditions are ___ ___ ___

and flow met:

- Discharge press is < 350 psig on PI 1-1040-3B

- Flow is < 3600 gpm on FI 1-1040-1B F.2.b. Verify NO increase on 1-1705- At Panel 901-2, verifies:

(5) 12, PROCESS LIQUID No count rate (cps) increase ___ ___ ___

MONITOR indicated on 1-1705-12, PROCESS LIQUID MONITOR, (Channel 2).

EVALUATOR NOTE: The examinee should read the next two steps and then perform them in succession.

  • F.2.c. Throttle open MO 1-1001-5B Throttles open MO 1-1001-5B (1) valve to establish discharge to establish a discharge ___ ___ ___

pressure pressure of approx. 140 psig indicated on PI 1-1040-3B.

  • F.2.c. Start the 1C/D RHRSW Pump Places the 1C/1D RHRSW Pmp (2) c/s to the ON position and verifies:

- ON light lit Rising pressure indicated on PI 1-1040-3B.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

2016 ILT NRC JPM g.-Rev.00 Comment SAT UNSAT STEP ELEMENT STANDARD Number

  • F.2.c Throttle MO 1-1001-5B, valve Throttles MO 1-1001-5B closed (3) to establish discharge pressure until the following conditions are and flow met:

Discharge press is < 350 psig on PI 1-1040-3B Flow is < 7200 gpm on FI 1-1040-1B 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)

2016 ILT NRC JPM g.-Rev.00 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Reverse RHRSW Heat Exchanger Flow JPM Number: 2016 ILT NRC JPM g Revision Number: 00 Task Number and

Title:

SR-1000-P11 (Freq: LIC=I): Given an operating reactor plant with RHRSW operating, reverse RHRSW flow in accordance with QCOP 1000-04.

K/A Number and Importance: K/A: 400000.A4.01 Rating: 3.1/3.0 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)

2016 ILT NRC JPM g.-Rev.00 SRRS: 3D.100; There are no retention requirements for this section

2016 ILT NRC JPM g.-Rev.00 INITIAL CONDITIONS The 1C and 1D RHRSW pumps were started earlier this shift at the request of Engineering and the CMO group for performance monitoring.

Both groups have collected the data and are now requesting the 1B RHRSW Heat Exchanger flow reversed and both RHRSW pumps placed in operation.

INITIATING CUE Place the 1B RHR Heat Exchanger in REVERSE FLOW and restart the 1C and 1D RHRSW pumps per QCOP 1000-04.

SRRS: 3D.100; There are no retention requirements for this section

Exelon Nuclear Job Performance Measure Energize 480 Bus 15 With a Failure of the Normal Feed JPM Number: 2016 ILT NRC JPM h Revision Number: 03 Date: 12/17/2015 Developed By: Raymond J. Venci/S/ 01/28/16 Instructor Date Validated By: Duane Haas /S/ 01/29/16 SME or Instructor Date Reviewed By: Jason Swain/S/ 02/01/16 Operations Representative Date Approved By: Raymond J. Venci/S/ 02/05/16 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

2016 ILT NRC JPM h-Rev.03 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

RJV/S/ 1. Task description and number, JPM description and number are identified.

RJV/S/ 2. Knowledge and Abilities (K/A) references are included.

RJV/S/ 3. Performance location specified. (in-plant, control room, simulator, or other)

RJV/S/ 4. Initial setup conditions are identified.

RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.

RJV/S/ 6. Task standards identified and verified by SME review.

RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

RJV/S/ 8. If an alternate path is used, the task standard contains criteria for successful completion.

RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure QOP 6700-02 Rev: 38 Procedure QCOA 6100-03 Rev: 41 Procedure QOA 6700-01 Rev: 18 RJV/S/ 10. Verify cues both verbal and visual are free of conflict.

RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

RJV/S/ 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

2016 ILT NRC JPM h-Rev.03 Revision Record (Summary)

Revision 00, New JPM developed for ILT 09-1 NRC Exam.

Revision 01, JPM revised for procedure changes.

Revision 02, JPM revised for procedure changes.

Revision 03, Taken from JPM Bank (LS-082-I-A) and used on 2016 ILT NRC Exam.

Revised JPM number, updated template, and Evaluator notes.

SRRS: 3D.100; There are no retention requirements for this section

2016 ILT NRC JPM h-Rev.03 SIMULATOR SETUP INSTRUCTIONS

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.
2. Take the following actions:
  • Prevent reclosure of the Bus 15 Main Feed Breaker: imf ed06a
  • Trip T-12 using the command: imf ed02
  • Verify the U-1 and U1/2 EDG are supplying the ECCS Busses.
  • Restore RPS A and B from the normal feeds: irf rp28r reset, irf rp29r reset
  • Backfeed Bus 13 and Bus 14.
  • Allow the simulator to stabilize, i.e. RPV water level approx. 0 inches (use SSMP if necessary), and RPV pressure stable at < 1060 psig.
  • Perform the following steps of QCOA 6100-03, D.3, D.15, D.18, D.23, D.24, and D.28.
  • Start the 1/2 Instrument Air Compressor.
  • Start the 2A Service Air Compressor.
  • Snap the setup to IC-0 or any other available IC.
3. Prepare a copy of QCOA 6100-03 signed off as complete, N/A, or in progress (circled), as appropriate up to step D.29.
4. One blank copy of QOP 6700-02.
5. 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.
6. This completes the setup for this JPM.

SRRS: 3D.100; There are no retention requirements for this section

2016 ILT NRC JPM h-Rev.03 INITIAL CONDITIONS A loss of offsite power has occurred on Unit 1.

The Unit Supervisor has entered QGA 100 and directed actions to control RPV water level and pressure.

Actions have been completed per QCOA 6100-03, Loss of Offsite Power up to step D.29.

Hard Cards are authorized.

The Unit Supervisor has directed you to resume Electric Plant restoration activities.

INITIATING CUE Re-energize Bus 15 and Bus 17 from their Normal Feeds per QCOA 6100-03, step D.29.

Do NOT energize Bus 16 due to a Bus fault.

Notify the Unit Supervisor when Bus 15 and Bus 17 are energized.

Provide examinee with: A marked up copy of QCOA 6100-03.

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

2016 ILT NRC JPM h-Rev.03 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number QCOA Close Bus 15 Main Feed Places Bus 15 c/s to the NAT 6100-03 Breaker position to clear the AUTO Step 29.a ___ ___ ___

TRIP.

OR THEN QOA 6700-01 Places Bus 15 c/s to the NAC Hard Card position.

Step 1 CUE: The Bus 15 Main Feed Breaker will not close. If the examinee reports this and asks for direction, as the Unit Supervisor state:

Continue efforts to energize Bus 15 CUE: If an EO is dispatched to investigate the Bus 15 Main Feed Breaker, then report back as appropriate from either:

Bus 13 cubicle 1, BUS 13 TO XFORMER 15 FEED BKR OR Bus 15 cubicle 2B, BUS 13 TO TRANSFORMER 15 EMs are here and they have identified a problem with the closing spring and are unable to charge it. There are no other problems preventing Bus 15 from being energized,

  • QCOA Close Bus 17 Main Feed Places Bus 17 c/s to the NAT 6100-03 Breaker position to clear the AUTO Step 29.c TRIP.

OR ___ ___ ___

THEN

  • QOA 6700-01 Places the Bus 17 c/s to the Hard Card NAC position and verifies:

Step 1

- CLOSED light lit

- OPEN light out

- Bus 17 LIVE light lit ALTERNATE PATH STARTS HERE EVALUATOR NOTE: The task may be accomplished by using the Hard Card (QOA 6700-01) OR QOP 6700-02. If necessary, provide a copy of QOP 6700-02 when located.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

2016 ILT NRC JPM h-Rev.03 Comment SAT UNSAT STEP ELEMENT STANDARD Number QOA 6700-01 Verify closed the Bus 17 Verifies the Bus 17 Main Feed Hard Card Step Main Feed breaker. Breaker indications:

1 ___ ___ ___

OR

- CLOSED light lit

- OPEN light out QOP 6700-02

- Bus 17 LIVE light lit Step F.1.d.(1)

QOA 6700-01 Verify open Bus 15 Main Verifies Bus 15 Main Feed Hard Card Step Feed Breaker. Breaker OPEN and AUTO TRIP 2.a lights are lit OR ___ ___ ___

OR QOP 6700-02 Step F.1.d.(2) Places Bus 15 c/s to NAT and verifies breaker OPEN light is lit.

QOA 6700-01 Verify open Bus 15 to Verifies Bus 15 to Bus 16 Tie-Hard Card Step Bus 16 Tie-Breaker. Breaker indications:

2.c ___ ___ ___

OR

- OPEN light lit

- CLOSED light out QOP 6700-02 Step F.1.d.(3)

  • QOA 6700-01 Close Bus 15 to Bus 17 Places Bus 15 to Bus 17 Tie-Hard Card Step Tie-Breaker. Breaker c/s to NAC and verifies:

2.d ___ ___ ___

- CLOSED light lit OR

- OPEN light out

  • QOP 6700-02 - Bus 15 LIVE light lit Step F.1.d.(4)

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)

2016 ILT NRC JPM h-Rev.03 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Energize 480 VAC Bus 15 With a Failure of the Normal Feed JPM Number: 2016 ILT NRC JPM h Revision Number: 03 Task Number and

Title:

SR-6500-P04 (Freq: LIC=B): Given a loss of normal power to an emergency bus (13-1 or 14-1) with a failure of the associated emergency diesel to start, supply power to the emergency bus using the crosstie from Unit 2 and restore 480vac busses in accordance with QOA 6500-03, QCOP 6500-08, QOA 6700-04 and QOA 6700-01.

(Determine expected bus loading currents in accordance with QCOP 6500-28)

(SOER 83-6 r4)

K/A Number and Importance: K/A: 262001 A4.01 Rating: 3.4/3.7 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOA 6100-03 Rev.41, LOSS OF OFFSITE POWER QOA 6700-01 Rev.18, 480V BUS 15, 16 OR 17 (25, 26 OR 27) FAILURE QOP 6700-02, Rev.38, 480 VOLT BUS TIE CIRCUIT BREAKERS 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)

2016 ILT NRC JPM h-Rev.03 SRRS: 3D.100; There are no retention requirements for this section

2016 ILT NRC JPM h-Rev.03 INITIAL CONDITIONS A loss of offsite power has occurred on Unit 1.

The Unit Supervisor has entered QGA 100 and directed actions to control RPV water level and pressure.

Actions have been completed per QCOA 6100-03, Loss of Offsite Power up to step D.29.

Hard Cards are authorized.

The Unit Supervisor has directed you to resume Electric Plant restoration activities.

INITIATING CUE Re-energize Bus 15 and Bus 17 from their Normal Feeds per QCOA 6100-03, step D.29.

Do NOT energize Bus 16 due to a Bus fault.

Notify the Unit Supervisor when Bus 15 and Bus 17 are energized.

SRRS: 3D.100; There are no retention requirements for this section

Exelon Nuclear Job Performance Measure Flex 125 VDC Battery Crosstie JPM Number: 2016 ILT NRC JPM i Revision Number: 00 Date: 01/21/2016 Developed By: Raymond J. Venci/S/ 01/28/16 Instructor Date Validated By: Duane Haas /S/ 01/29/16 SME or Instructor Date Reviewed By: Jason Swain/S/ 02/01/16 Operations Representative Date Approved By: Raymond J. Venci/S/ 02/05/16 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

2016 ILT NRC JPM i-rev.00 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.

RJV/S/ 1. Task description and number, JPM description and number are identified.

RJV/S/ 2. Knowledge and Abilities (K/A) references are included.

RJV/S/ 3. Performance location specified. (in-plant, control room, simulator, or other)

RJV/S/ 4. Initial setup conditions are identified.

RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.

RJV/S/ 6. Task standards identified and verified by SME review.

RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.

RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure QCOP 0050-15 Rev: 01 Procedure Rev:

Procedure Rev:

RJV/S/ 10. Verify cues both verbal and visual are free of conflict.

RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

RJV/S/ 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

2016 ILT NRC JPM i-rev.00 Revision Record (Summary)

Revision 00, New JPM developed for the 2016 ILT NRC Exam.

SRRS: 3D.100; There are no retention requirements for this section

2016 ILT NRC JPM i-rev.00 INITIAL CONDITIONS

- An Extended Loss of AC Power (ELAP) event was declared several hours ago by the Shift Manager.

- The Unit 2 125 VDC Battery Bus voltage is reading 105 VDC as indicated on the 902-8 panel.

- Several delays have been encountered in deployment of the FLEX Generator.

- The Unit Supervisor has determined the 125 VDC Alternate Battery is required to restore system voltage.

- You have been issued a Fire Lock Key and a screwdriver.

- 100 ft. of cable fitted with red and black connectors on each end, has been staged at the Junction Box in the Battery Charger Room.

- This JPM is NOT time critical.

INITIATING CUE Connect the Unit 2 125 VDC Alternate Battery to 125 VDC System per QCOP 0050-15, step F.4.

Provide examinee with a marked up copy of QCOP 0050-15.

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

2016 ILT NRC JPM i-rev.00 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number F.4.a Verify OPEN: At 125 VDC Distribution Panel ___ ___ ___

2A-2, verifies breaker 12 is in Breaker 12 on 125 VDC the OFF position.

Distribution Panel 2A-2.

CUE: Point to the position indicated by the examinee and state:

The breaker is here.

CUE: As needed, provide examinee with a screwdriver to open JB 2-0030-JB200.

  • F.4.b Connect the FLEX 125 VDC
  • Obtains the pre-staged FLEX ___ ___ ___

Battery crosstie cables to JB 2- connecting cable beside the 0030-JB200. Junction Box.

  • Opens JB 2-0030-JB200 (adjacent to 125 VDC Dist.

Pnl. 2A-2).

  • Attaches connectors, red to red and black to black.

CUE: Point to the connection points indicated by the examinee and state:

The cable is attached.

  • F.4.c Connect the FLEX 125 VDC
  • Runs FLEX cables from the ___ ___ ___

Battery crosstie cables to the Junction Box to the 125 VDC Unit-2 Alternate 125 VDC Alternate Battery post Battery. connectors.

  • Attaches cable and battery post connectors, red to red and black to black.

CUE: Point to the connection points indicated by the examinee and state:

The cable is attached.

  • F.4.d Unlock fused disconnect at 125 Using Fire Key, unlocks (or ___ ___ ___

VDC Battery Bus #2 Cub. C04. breaks) and removes lock on fused disconnect at 125 VDC Battery Bus #2 Cub, C04.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

2016 ILT NRC JPM i-rev.00 Comment SAT UNSAT STEP ELEMENT STANDARD Number CUE: The lock is removed.

  • F.4.e OPEN disconnect at 125 VDC At 125 VDC Battery Bus #2 ___ ___ ___

Battery Bus #2 Cub. C04. Cub. C04:

Depresses lever and repositions disconnect downward to the OFF position.

CUE: Point to the position indicated by the examinee and state:

The disconnect is here.

  • F.4.f CLOSE Breaker 12 on 125 VDC At 125 VDC Distribution Panel ___ ___ ___

Distribution Panel 2A-2. 2A-2, places breaker 12 to the ON position.

CUE: Point to the position indicated by the examinee and state:

The breaker is here.

F.4.g Verify local voltage In the Unit 2 125 VDC Battery ___ ___ ___

Charger Room:

Places the voltmeter select switch to either Bus 2A, 2A-1, or 2A-2 and reads indicated voltage.

CUE: If the voltmeter is selected to Bus 2A, 2A-1, or 2A-2, point to 130 Volts and state:

Meter indication is here.

If the voltmeter is selected to Batt Bus, point to 105 Volts and state:

Meter indication is here.

F.4.h Notify Main Control Room Contacts Control Room and ___ ___ ___

informs Unit Supervisor that QCOP 0050-15 step F.4.a.thru h is complete.

EVALUATOR NOTE: The examinee should inform you the task is complete.

JPM Stop Time: _____

SRRS: 3D.105 (when utilized for operator initial or continuing training)

2016 ILT NRC JPM i-rev.00 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Flex 125 VDC Battery Crosstie JPM Number: 2016 ILT NRC JPM i Revision Number: 00 Task Number and

Title:

SRN-FLEX.2-P02 (Freq: LIC=I N=I): Given a reactor plant in an ELAP (Extended Loss of AC Power) Event and 125 VDC battery voltage is expected to drop to < 105 VDC,or 250 VDC battery voltage is expected to drop to <210 VDC swap to the Alternate 125 or Non-Emergency 250 VDC Battery in accordance with QCOP 0050-15 "FLEX 125/250 VDC Operation".

K/A Number and Importance: K/A: 295004. AA1.01 Rating: 3.3/3.4 Suggested Testing Environment: In-Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 0050-15 Rev. 1, FLEX 125/250 VDC 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)

2016 ILT NRC JPM i-rev.00 SRRS: 3D.100; There are no retention requirements for this section

2016 ILT NRC JPM i-rev.00 INITIAL CONDITIONS

- An Extended Loss of AC Power (ELAP) event was declared several hours ago by the Shift Manager.

- The Unit 2 125 VDC Battery Bus voltage is reading 105 VDC as indicated on the 902-8 panel.

- Several delays have been encountered in deployment of the FLEX Generator.

- The Unit Supervisor has determined the 125 VDC Alternate Battery is required to restore system voltage.

- You have been issued a Fire Lock Key and a screwdriver.

- 100 ft. of cable fitted with red and black connectors on each end, has been staged at the Junction Box in the Battery Charger Room.

- This JPM is NOT time critical.

INITIATING CUE Connect the Unit 2 125 VDC Alternate Battery to 125 VDC System per QCOP 0050-15, step F.4.

SRRS: 3D.100; There are no retention requirements for this section

Exelon Nuclear Job Performance Measure Start the Control Room B Train HVAC with a Failure of the FCV JPM Number: 2016 ILT NRC JPM j Revision Number: 00 Date: 11/30/2015 Developed By: Raymond J. Venci/S/ 01/28/16 Instructor Date Validated By: Duane Haas /S/ 01/29/16 SME or Instructor Date Reviewed By: Jason Swain/S/ 02/04/16 Operations Representative Date Approved By: Raymond J. Venci/S/ 02/05/16 SRRS: 3D.105 (when utilized for operator initial or continuing training)

2016 ILT NRC JPM j - Rev. 00 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.

RJV/S/ 1. Task description and number, JPM description and number are identified.

RJV/S/ 2. Knowledge and Abilities (K/A) references are included.

RJV/S/ 3. Performance location specified. (in-plant, control room, simulator, or other)

RJV/S/ 4. Initial setup conditions are identified.

RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.

RJV/S/ 6. Task standards identified and verified by SME review.

RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

RJV/S/ 8. If an alternate path is used, the task standard contains criteria for successful completion.

RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure QCOP 5750-09 Rev: 56 Procedure Rev:

Procedure Rev:

RJV/S/ 10. Verify cues both verbal and visual are free of conflict.

RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

RJV/S/ 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

2016 ILT NRC JPM j - Rev. 00 Revision Record (Summary)

Revision 00, This JPM was developed for the 2016 ILT NRC test. It is a Safety Function 9, Alternate Path in- plant JPM.

3

2016 ILT NRC JPM j - Rev. 00 INITIAL CONDITIONS

- Units 1 and 2 are operating at rated power.

- The Control Room HVAC B Train is to be placed in operation to support maintenance activities on the A Train.

- Control Room Train A HVAC is currently in operation.

- The 1A RHRSW pump has been started per QCOP 1000-04.

- An EO has verified the valve positions for step F.3.e.(2a-c) of QCOP 5750-09.

- Mechanical Maintenance is in standby to determine if refrigerant needs to be added.

- The US has directed you to locally start the B AHU. Do NOT run the Air Filtration Unit (AFU).

- This JPM is NOT time critical.

INITIATING CUE Place the Control Room B Train HVAC in operation per QCOP 5750-09 step F.3. Contact Mechanical Maintenance when ready for the refrigerant check.

Provide the examinee with a marked-up copy of QCOP 5750-09.

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.

4

2016 ILT NRC JPM j - Rev. 00 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number F.3.a. Verify: At Panel 1/2-9400-105: ___ ___ ___

(1) AIR HANDLING UNIT B in Verifies the B Train AHU control AUTO. switch is in the AUTO position.

CUE: Point to the position indicated by the examinee and state:

The switch is positioned here.

F.3.a. Verify: At Panel 1/2-9400-105: ___ ___ ___

(2) A/C UNIT B COMPRESSOR Verifies the A/C UNIT B in AUTO. COMPRESSOR control switch is in the AUTO position.

CUE: Point to the position indicated by the examinee and state:

The switch is positioned here.

F.3.b. Verify: At Panel 1/2-9400-102: ___ ___ ___

STOP/RESET-STANDBY- Verifies the STOP/RESET-AUTO switch in STANDBY. STANDBY-AUTO control switch is in the STANDBY position.

CUE: Point to the position indicated by the examinee and state:

The switch is positioned here.

EVALUATOR NOTE: Steps F.3.c. and F.3.d. are N/A per the Initial Conditions.

F.3.e. Verify RCU is NOT operating. Verifies the RCU is NOT ___ ___ ___

(1) operating.

  • F.3.e Place A/C UNIT B COOLING At Panel 1/2-9400-105: ___ ___ ___

(1)(a) WATER SUPPLY SELECTOR Places the A/C UNIT B switch in EMERG. COOLING WATER SUPPLY SELECTOR switch in the EMERG position.

5

2016 ILT NRC JPM j - Rev. 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number EVALUATOR NOTE: Per the Initial Conditions, the valves in step F.3.e.(2)(a) through F.3.e.(2)(c) have been verified to be in the correct positions. If the examinee dispatches an EO to verify valve positions, then role play accordingly.

F.3.e. Verify OPEN: Determines from Initial (2) Conditions.

1-5799-385, CR HVAC TRAIN ___ ___ ___

(a-c) B RCU RHRSW SPLY FR OR PMPS 1-1001-65A & 65B Dispatches an EO to the CRD OUTBD SV Pump Level (TB 572 elev) to Verify CLOSED: verify the valves.

1-5799-384, CR HVAC TRAIN ___ ___ ___

B RCU RHRSW SPLY FR PMPS 1-1001-65C & 65D OUTBD SV Verify CLOSED:

1-5799-406, CR HVAC TRAIN ___ ___ ___

B RCU RHRSW SPLY FR PMPS 1-1001-65C & 65D INBD SV CUE: If dispatched/contacted, as EO, report:

The 1-5799-385 valve is OPEN.

The 1-5799-384 and 1-5799-406 valves are CLOSED.

EVALUATOR NOTE: Steps F.3.e.(2)(d) and F.3.e.(3) are N/A.

F.3.e. Verify RHRSW system is Determines from Initial ___ ___ ___

(4) operating. Conditions.

OR Contacts the Control Room.

CUE: If contacted, as the NSO, state:

The 1A RHRSW Pump has been started and is operating in accordance with QCOP 1000-04.

6

2016 ILT NRC JPM j - Rev. 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number F.3. Place the Control Room HVAC Contacts the NSO to complete f-g in Recirc Mode. step F.3.f & g of QCOP 5750-09 AND by:

Shut down Control Room A Placing the CONTROL ROOM Train HVAC. HVAC ISOL SWITCH in the ISOLATE position at the 912-5 panel.

AND Shut down Control Room A Train HVAC per step F.2.

CUE: As the NSO, state: Step F.3.f & g of QCOP 5750-09 are complete. The Control Room HVAC system was placed on ISOLATE and the A Train HVAC has been shut down per step F.2.

CUE: If the examinee verifies damper positions at the 1/2-9400-105 panel, then state:

The green lights are lit for the following dampers:

AO 1/2-5741-324A & B, AO 1/2-5741-325A & B, AO 1/2-5741-327A & B, AO 1/2-5741-331 EVALUATOR NOTE: Step F.3.h is N/A per Initial Conditions.

  • F.3.i Start AIR HANDLING UNIT B. At Panel 1/2-9400-105: ___ ___ ___

Places control switch, (HS 1/2-5741-316B), to the START position and releases.

CUE: Point to the red light above the B Train HVAC control switch and state:

This light is lit and you hear the Air Handling Unit running.

CUE: If the examinee verifies damper positions at the 1/2-9400-105 panel, then state:

The red lights are lit for the 1/2-5741-330A & B and 1/2-5741-331 dampers.

7

2016 ILT NRC JPM j - Rev. 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number F.3.j Reset oil pressure trips and At Panel 1/2-9400-102: ___ ___ ___

allow RCU to cycle on Control Place the STOP/RESET-Room temperature. STANDBY-AUTO switch to the STOP/RESET position, then to the AUTO position.

F.3.k Verify RCU compressor is Verifies Compressor running by ___ ___ ___

running. Checking oil pressure &

temperature or running sound.

CUE: You hear the compressor running.

If compressor oil pressure is checked at PI 1/2-5795-336, point to 105 psig and state: The Indicator is here.

F.3.l Verify RCU compressor oil Verifies oil is visible in ___ ___ ___

level. sightglass located on the side of the RCU compressor.

CUE: Point to the middle of the sightglass and state: Oil level is here.

ALTERNATE PATH STARTS HERE F.3.m Verify adequate RCU At the RCU compressor:

compressor discharge pressure Determines PI 1/2-5795-335, ___ ___ ___

COMPRESSOR DISCHARGE PRESSURE is NOT within 100 psig to 280 psig range.

CUE: At PI 1/2-5795-335, point to the 50 psig mark and state:

Pressure indication is here.

F.3.m. Verify PIC 1/2-5795-333, CR At Panel 1/2-9400-105:

(1)(a) HVAV TRAIN B RCU SERV Verifies AUTO pushbutton back ___ ___ ___

WTR SPLY FCV, is in AUTO. light is lit on PIC 1/2-5795-333.

CUE: When asked about the status of the AUTO pushbutton on PIC 1/2-5795-333, state:

The green light below the AUTO pushbutton is lit 8

2016 ILT NRC JPM j - Rev. 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number

  • F.3. Close 1/2-5799-378, CR HVAC Locates 1/2-5799-378 valve m.(1) TRAIN B RCU SERV WTR outside of B HVAC room and (b) SPLY FCV MANUAL ISOL VLV. turns valve handwheel clockwise until it will not turn further.

CUE: After the examinee has made several turns in the clockwise direction, state:

The valve will not turn any further EVALUATOR NOTE: Only ONE of the next two steps will be successful in controlling RCU compressor discharge pressure.

  • F.3. Adjust 1/2-5799-381, CR HVAC Partially throttles open the 1/2-m.(1) TRAIN B RCU SERV WTR 5799-381 valve by turning the (b)* SPLY BYP VLV. handwheel counterclockwise direction.

UNTIL ___ ___ ___

Discharge pressure at PI 1/2-5795-335 is within 100 psig to 280 psig range.

CUE: After the first manipulation, when PI 1/2-5795-335 is checked, point to 250 psig and state:

Pressure indication is here.

CUE: If the examinee attempts to control the RCU compressor discharge pressure by unlocking and throttling the 0- 5799-1073, CR HVAC TRAIN B RCU SERV WTR OUTLET VALVE, state:

The valve will NOT turn F.3.n Contact Mechanical Calls Control Room or Maintenance for refrigerant Mechanical Maintenance and ___ ___ ___

check. informs them that Control Room B Train HVAC is running and requires a refrigerant check.

9

2016 ILT NRC JPM j - Rev. 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number CUE: Acknowledge the call and state:

Maintenance personnel are in route to perform the refrigerant check on B Train HVAC.

CUE: Another operator will assist Mechanical Maintenance and perform steps F.3.o and F.3.p.

EVALUATOR NOTE: The examinee should inform you that the task is complete.

JPM Stop Time:

10

2016 ILT NRC JPM j - Rev. 00 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Start Control Room B Train HVAC with a Failure of the FCV JPM Number: 2016 ILT NRC JPM j Revision Number: 00 Task Number and

Title:

SR-5750-P05 (Freq: LIC=I) Given an operating reactor plant with the 'A' and 'B' train control room ventilation systems shutdown, start the 'B' train HVAC, RCU and the AFU in accordance with QCOP 5750-09.

K/A Number and Importance: K/A: 290003 G.2.1.20 Rating: 4.6/4.6 Suggested Testing Environment: Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 5750-09 Rev. 56 Control Room Ventilation System 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:

11

2016 ILT NRC JPM j - Rev. 00 INITIAL CONDITIONS

- Units 1 and 2 are operating at rated power.

- The Control Room HVAC B Train is to be placed in operation to support maintenance activities on the A Train.

- Control Room Train A HVAC is currently in operation.

- The 1A RHRSW pump has been started per QCOP 1000-04.

- An EO has verified the valve positions for step F.3.e.(2a-c) of QCOP 5750-09.

- Mechanical Maintenance is in standby to determine if refrigerant needs to be added.

- The US has directed you to locally start the B AHU. Do NOT run the Air Filtration Unit (AFU).

- This JPM is NOT time critical.

INITIATING CUE Place the Control Room B Train HVAC in operation per QCOP 5750-09 step F.3. Contact Mechanical Maintenance when ready for the refrigerant check.

SRRS: 3D.100; There are no retention requirements for this section

Exelon Nuclear Job Performance Measure Locally Start Up the 1/2 A Fire Diesel JPM Number: 2016 ILT NRC JPM k Revision Number: 00 Date: __09/29/2015___

Developed By: Raymond J. Venci/S/ 01/28/16 Instructor Date Validated By: Duane Haas /S/ 01/29/16 SME or Instructor Date Reviewed By: Jason Swain/S/ 02/04/16 Operations Representative Date Approved By: Raymond J. Venci/S/ 02/05/16 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 1 of 8

2016 ILT NRC JPM k- Rev 00 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.

RJV/S/ 1. Task description and number, JPM description and number are identified.

RJV/S/ 2. Knowledge and Abilities (K/A) references are included.

RJV/S/ 3. Performance location specified. (in-plant, control room, simulator, or other)

RJV/S/ 4. Initial setup conditions are identified.

RJV/S/ 5. Initiating cue (and terminating cue if required) are properly identified.

RJV/S/ 6. Task standards identified and verified by SME review.

RJV/S/ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.

RJV/S/ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure QCOP 4100-03 Rev: 20 Procedure Rev:

Procedure Rev:

RJV/S/ 10. Verify cues both verbal and visual are free of conflict.

RJV/S/ 11. Verify performance time is accurate N/A 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

RJV/S/ 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 There are no retention requirements for this section.

Page 2 of 8

2016 ILT NRC JPM k- Rev 00 Revision Record (Summary)

ILT 2016 NRC Examination Revision 00, Revised to new format.

ILT 2009 NRC Examination 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 candidates.

This JPM was based on bank JPM LP-002-II, Rev. 18.

JPM revised to match procedure revision and update to latest JPM template.

SRRS: 3D.105 There are no retention requirements for this section.

Page 3 of 8

2016 ILT NRC JPM k- Rev 00 INITIAL CONDITIONS

- You are an extra operator.

- Both Diesel Fire pumps are in a standby condition per QCOP 4100-03, Section F.1.a.

- The Fire Marshall has requested that the 1/2 A Diesel Fire Pump be started locally for observation.

- There are no AUTO start signals present.

- You have been issued a fire protection key.

- This JPM is NOT time critical.

INITIATING CUE Locally start-up the 1/2 A Diesel Fire Pump in the Test Mode, establish proper pressure, and verify proper operation per QCOP 4100-03.

Contact the Fire Marshall when the 1/2A Fire Diesel is running.

Provide the examinee: A copy of QCOP 4100-03 with Prerequisite C.1 and Step F.1.a-b 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.

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 There are no retention requirements for this section.

Page 4 of 8

2016 ILT NRC JPM k- Rev 00 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number F.1.b. Verify closed MO 1/2-3906. Contacts CR to verify ___ ___ ___

MO 1/2-3906 valve is closed.

CUE: As the Control Room Operator, state, The MO 1/2-3906 valve is closed.

F.1.c.(1) Open the 1/2A Diesel Fire Unlocks the 1-4199-6 valve and ___ ___ ___

PMP MIN FLOW VLV. rotates handwheel counter-clockwise.

CUE: You cannot rotate the handwheel any further.

  • F.1.d.(2) Start the 1/2 A Diesel Fire Positions 1/2 A Diesel Fire ___ ___ ___

Pump by placing control Pump control switch to TEST.

switch to TEST.

CUE: The diesel is running.

F.1.d.(3) Verifies engine cooling Checks the intake flume funnel ___ ___ ___

water outlet flow to the for cooling water flow.

intake flume funnel CUE: There is flow into the funnel.

  • F.1.d.(4)(a) Throttles the 1/2A DIESEL Rotates 1-4199-6 valve hand ___ ___ ___

FIRE PMP MIN FLOW VLV wheel clockwise to establish to attain proper discharge 140 to 145 psig disch. press on press. PI 1/2-4141-2A.

CUE: When asked, point to 140 psig on PI 1/2-4141-2A and state, the pressure is here after the valve is throttled.

If asked before the valve is throttled, point to 100 psig.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 8

2016 ILT NRC JPM k- Rev 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number F.1.d.(5) Verify normal parameters. Verifies oil press. 40 psig and ___ ___ ___

engine temp. is < 200°F.

CUE: When prompted, point to the value for each gauge and state, the pressure is here.

Oil pressure is 60 psig, Water temp. is 180o F.

CUE: The examinee informs the Fire Marshal that the 1/2A Fire Diesel is operating properly.

CUE: The Fire Marshall informs you that maintenance personnel want to walk down the system prior to placing the system in a shutdown lineup and it will be approximately 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> before you can place the system in a shutdown condition.

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

2016 ILT NRC JPM k- Rev 00 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Locally Start Up The 1/2 A Fire Diesel JPM Number: 2016 ILT NRC JPM k Revision Number: 00 Task Number and

Title:

SRN-4100-P05 (Freq: LIC=B NF=B) Given an operating reactor plant with a loss of service water and a failure of a diesel fire pump to start, locally start the diesel fire pump in accordance with QCOP 4100-03.

K/A Number and Importance: K/A: 286000.2.1.30 Rating: 4.4/4.0 Fire system; Ability to locate and operate components, including local controls Suggested Testing Environment: Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 4100-03 Rev. 20, DIESEL FIRE PUMP OPERATION Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10.5 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be  : Satisfactory Unsatisfactory Comments:

Evaluators Name: (Print)

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 8

SRRS: 3D.105 There are no retention requirements for this section.

INITIAL CONDITIONS

- You are an extra operator.

- Both Diesel Fire pumps are in a standby condition per QCOP 4100-03, Section F.1.a.

- The Fire Marshall has requested that the 1/2 A Diesel Fire Pump be started locally for observation.

- There are no AUTO start signals present.

- You have been issued a fire protection key.

- This JPM is NOT time critical.

INITIATING CUE Locally start-up the 1/2 A Diesel Fire Pump in the Test Mode, establish proper pressure, and verify proper operation per QCOP 4100-03.

Contact the Fire Marshall when the 1/2A Fire Diesel is running.

SRRS: 3D.105 There are no retention requirements for this section.

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