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=Text=
=Text=
{{#Wiki_filter:SRRS: 3D.105 (when utilized for operator initial or continuing training)
{{#Wiki_filter:Exelon Nuclear Job Performance Measure Review Completed APRM Flow Biased High Flux (Heat Balance)
Page 1 of 9 Exelon Nuclear Job Performance Measure Review Completed APRM Flow Biased High Flux (Heat Balance)
Calibration Check QCOS 0700-06 (Partial for step H.4.)
Calibration Check QCOS 0700-06 (Partial for step H.4.)  
JPM Number: 2014 ILT NRC JPM SRO Admin 3 Revision Number: 00 Date: 10/24/2013 Developed By:
Instructor                            Date Validated By:
SME or Instructor                          Date Reviewed By:
Operations Representative                        Date Approved By:
Training Department                          Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 1 of 9


JPM Number:  2014 ILT NRC JPM SRO Admin 3 Revision Number: 00 Date: 10/24/2013 Developed By:
2014 ILT NRC JPM SRO Admin 3 - Rev 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Instructor Date Validated By:
SME or Instructor Date
 
Reviewed By:
Operations Representative Date
 
Approved By:
Training Department Date
 
2014 ILT NRC JPM SRO Admin 3 - Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 2 of 9 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initia l 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.
________ 1. Task description and number, JPM description and number are identified. ________ 2. Knowledge and Abilities (K/A) references are included. ________ 3. Performance location specified. (in-plant, control room, simulator, or other) ________ 4. Initial setup conditions are identified. ________ 5. Initiating cue (and terminating cue if required) are properly identified. ________ 6. Task standards identifi ed and verified by SME review. ________ 7. Critical steps meet the criteria for critical st eps and are identified with an asterisk (*). ________ 8. If an alternate path is used, the task standard contai ns criteria for successful completion. ________ 9. Verify the procedure(
________   1. Task description and number, JPM description and number are identified.
s) referenced by this JPM re flects the current revision:
________   2. Knowledge and Abilities (K/A) references are included.
Procedure QCOS 0700-06 Rev: 29 Procedure Rev:   Procedure Rev:   ________ 10. Verify cues both verbal and visual are free of conflict. ________ 11. Verify performance time is accurate
________   3. Performance location specified. (in-plant, control room, simulator, or other)
________ 12. If the JPM cannot be performed as written wit h proper responses, then revise the JPM. ________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
________   4. Initial setup conditions are identified.
SME / Instructor Date  
________   5. Initiating cue (and terminating cue if required) are properly identified.
________   6. Task standards identified and verified by SME review.
________   7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________   8. If an alternate path is used, the task standard contains criteria for successful completion.
________   9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure QCOS 0700-06             Rev: 29 Procedure                         Rev:
Procedure                         Rev:
________   10. Verify cues both verbal and visual are free of conflict.
________   11. Verify performance time is accurate
________   12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________   13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor                                     Date SME / Instructor                                      Date SME / Instructor                                      Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 2 of 9


SME / Instructor Date
2014 ILT NRC JPM SRO Admin 3 - Rev 00 Revision Record (Summary)
 
Revision 00, Renamed JPM to 2014 ILT NRC JPM SRO Admin 3. Restarted numbering accordingly.
SME / Instructor Date
 
2014 ILT NRC JPM SRO Admin 3 - Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 3 of 9 Revision Record (Summary)
Revision 00, Renamed JPM to 2014 ILT NRC JPM SR O Admin 3. Restarted numbering accordingly.
Previous revisions were:
Previous revisions were:
Revision 00, This JPM is being developed for SRO testing during the Annual License Operator Requal cycle.
Revision 00, This JPM is being developed for SRO testing during the Annual License Operator Requal cycle.
Revision 01, Revised objective tie.
Revision 01, Revised objective tie.
Revision 02, JPM revised to current temp late and current procedure.
Revision 02, JPM revised to current template and current procedure.
2014 ILT NRC JPM SRO Admin 3 - Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 4 of 9 INITIAL CONDITIONS You are the Unit 2 Supervisor.
Page 3 of 9
 
2014 ILT NRC JPM SRO Admin 3 - Rev 00 INITIAL CONDITIONS You are the Unit 2 Supervisor.
Unit 2 has been operating at a stable power level for the entire shift.
Unit 2 has been operating at a stable power level for the entire shift.
Rated Drive Flow from QCGP 4-1 Attachment A is 33.34 Mlb/hr.
Rated Drive Flow from QCGP 4-1 Attachment A is 33.34 Mlb/hr.
Line 57: Line 60:
APRM flow bias calibration check has just been completed by the ANSO and is ready for your review.
APRM flow bias calibration check has just been completed by the ANSO and is ready for your review.
This JPM is NOT time critical.
This JPM is NOT time critical.
INITIATING CUE QCOS 0700-06, APRM Flow Biased Calibration Che ck for Unit 2 (Partial for step H.4.) has been submitted for your revi ew. Perform the review.
INITIATING CUE QCOS 0700-06, APRM Flow Biased Calibration Check for Unit 2 (Partial for step H.4.) has been submitted for your review. Perform the review.
Provide examinee with:
Provide examinee with:
Copy of QCOS 0700-06, APRM Flow Bias High Flux (Heat Balance) Calibration Test filled out as a U-2 partial test for the APRM Flow Bias Calibration Check portion only.
Copy of QCOS 0700-06, APRM Flow Bias High Flux (Heat Balance) Calibration Test filled out as a U-2 partial test for the APRM Flow Bias Calibration Check portion only.
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:
Copy of QCOS 0700-06, APRM Flow Bias High Flux (Heat Balance) Calibration Test filled out as a U-2 partial test for the APRM Flow Bias Calibration Check portion only. D.2, H.1, H.2, &
Copy of QCOS 0700-06, APRM Flow Bias High Flux (Heat Balance) Calibration Test filled out as a U-2 partial test for the APRM Flow Bias Calibration Check portion only.
H.3 are marked N/A.
D.2, H.1, H.2, & H.3 are marked N/A.
H.4.a. is initialed off.  
H.4.a. is initialed off.
 
H.4.b. entered as 33.34Mlb/hr.
H.4.b. entered as 33.34Mlb/hr.  
H.4.c. entered as 32.44Mlb/hr.
 
H.4.c. entered as 32.44Mlb/hr.  
 
H.4.d. entered as .973 & 97.3 respectively.
H.4.d. entered as .973 & 97.3 respectively.
H.4.e. substeps (b) are recorded as follows  
H.4.e. substeps (b) are recorded as follows #1=97.0, #2=96.5, #3=97.0, #4=97.0, #5=98.0,
#1=97.0, #2=96.5, #3=97.0, #4=97.0, #5=98.0,  
#6=97.5. All other substeps are initialed.
#6=97.5. All other substeps are initialed. Step H.4.f. has been inappropriate ly signed off that each APRM is less than or equal to the percent drive flow recorded in step H.4.d.
Step H.4.f. has been inappropriately signed off that each APRM is less than or equal to the percent drive flow recorded in step H.4.d. The verified block is also signed off.
The verified block is also signed off.
H.4.g. is marked N/A as part of the error carried forward from step H.4.f.
H.4.g. is marked N/A as part of the error carried forward from step H.4.f.
H.5. is marked N/A.  
H.5. is marked N/A.
H.6.a. N/A is checked and None entered under comments section.
H.6.b. is signed off by the performer of the surveillance.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 4 of 9


H.6.a. N/A is checked and "None" entered under comments section.
2014 ILT NRC JPM SRO Admin 3 - Rev 00 UNSAT requires written comments on respective step.
H.6.b. is signed off by the performer of the surveillance.
2014 ILT NRC JPM SRO Admin 3 - Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 5 of 9 UNSAT requires written comments on respective step.
* Denotes critical steps.
* Denotes critical steps.
* Denotes critical elemen ts of a critical step.
* Denotes critical elements of a critical step.
Number any comments in the "Comment Nu mber" column on the following pages. Then annotate that comment in the "Comments" sect ion at the bottom of the page. The comment section should be used to document the reason t hat a step is marked as unsatisfactory and to document unsatisfactory performance re lating 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 perform ed from outside of the contro l 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 per form 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. SRO Admin 3 QCOS 0700-06, Rev 029, A P
The timeclock starts when the candidate acknowledges the initiating cue.
2014 ILT NRC JPM SRO Admin 3 - Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
SRO Admin 3 QCOS 0700-06, Rev 029, AP SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 6 of 9 JPM Start Time:
Page 5 of 9
STEP ELEMENT STANDARD SAT UNSAT Comment Number EVALUATOR NOTE: Examinee may indicate that they would point out the errors in the surveillance to the performing RO and have them recheck the numbers and make corrections as necessary. Steps wi th problems are listed below.  *H.4.e(5)(b) Checks surveillance for errors, accuracy, and


performance acceptance criteria met. Identifies the value entered for APRM #5 (98%) is above the  
2014 ILT NRC JPM SRO Admin 3 - Rev 00 JPM Start Time:
Comment STEP                ELEMENT                                STANDARD                        SAT  UNSAT  Number EVALUATOR NOTE: Examinee may indicate that they would point out the errors in the surveillance to the performing RO and have them recheck the numbers and make corrections as necessary. Steps with problems are listed below.
*H.4.e(5)(b)  Checks surveillance for            Identifies the value entered for            ___  ___    ___
errors, accuracy, and              APRM #5 (98%) is above the performance acceptance             percent drive flow calculated in criteria met.                     step H.4.d. (97.3%)
EVALUATOR NOTE: If examinee stops after pointing out the first error, prompt them as Shift Manager to continue the review to identify if there are any other errors.
*H.4.e(6)(b)  Checks surveillance for            Identifies the value entered for             ___  ___    ___
errors, accuracy, and              APRM #6 (97.5%) is above the performance acceptance              percent drive flow calculated in criteria met.                      step H.4.d. (97.3%)
*H.4.f.        Checks surveillance for            Identifies that APRM readings                ___  ___    ___
errors, accuracy, and              are higher than percent of performance acceptance              calculated drive flow and step criteria met.                      H.4.f. is incorrectly signed off.
H.4.g.        Checks surveillance for            Identifies that step H.4.g.is                ___  ___    ___
errors, accuracy, and              incorrectly marked N/A . APRM performance acceptance              flows are NOT within criteria met.                      acceptance criteria.
CUE:        If the candidate identifies that H.4.g must be completed but does not perform step H.4.g, ask the candidate what actions must be done in step H.4.g.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 6 of 9


percent drive flow calculated in step H.4.d. (97.3%) ___ ______EVALUATOR NOTE: If examinee stops after point ing out the first erro r, prompt them as Shift Manager to continue the review to identify if there are any other errors.
2014 ILT NRC JPM SRO Admin 3 - Rev 00 Comment STEP                ELEMENT                                STANDARD                        SAT  UNSAT  Number
*H.4.e(6)(b) Checks surveillance for errors, accuracy, and  
*H.4.g.(1) /  IF the % Flow of any APRM          Refers to Limitations and                    ___  ___    ___
F.5            meter is greater than %             Actions step F.5 and takes the Drive Flow, THEN APRMs            following actions:
must be declared                    -Declares APRMs 5 and 6 inoperable and the                 INOPERABLE following actions taken:            -Directs NSO to hold power
: a. Notify Unit Supervisor.          constant.
: b. Hold power constant.            -Refers to TS 3.3.1.1 and enters
: c. Refer to Technical              Condition A.
Specification 3.3.1.1 for          -Refers to TRM 3.3.a., and inoperable APRM flow                determines no actions are biased neutron flux - high          required.
actions.
: d. Refer to Technical Requirements Manual Section 3.3.a for less conservative trip setpoint APRM flow biased neutron flux - high actions.
H.4.g.(2)     Takes actions of Step              Contacts IMs to perform QCIPM                ___  ___    ___
H.4.g.(2).                          0200-11, 0200-25, 0200-26, 0200-27 within 12 hours.
H.4.g.(3)      Takes actions of step              Notifies QNE.                                ___  ___    ___
H.4.g.(3).
EVALUATOR NOTE: The examinee should inform you that the Acceptance Criteria is NOT met and the surveillance is NOT approved. The task is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 7 of 9


performance acceptance criteria met. Identifies the value entered for APRM #6 (97.5%) is above the
2014 ILT NRC JPM SRO Admin 3 - Rev 00 JPM


percent drive flow calculated in step H.4.d. (97.3%) ___ ______
==SUMMARY==
*H.4.f. Checks surveillance for errors, accuracy, and


performance acceptance criteria met. Identifies that APRM readings are higher than percent of
Operators Name:                                                                        Job


calculated drive flow and step H.4.f. is incorrectly signed off. ___ ______
==Title:==
H.4.g. Checks surveillance for errors, accuracy, and
EO            RO          SRO          FS STA/IA                  SRO Cert JPM


performance acceptance criteria met.
==Title:==
Identifies that step H.4.g.is incorrectly marked N/A . APRM
Review Completed APRM Flow Biased High Flux (Heat Balance) Calibration Check QCOS 0700-06 (Partial for step H.4.)
JPM Number:                  SRO-002-I                                                                  Revision Number: 02 Task Number and


flows are NOT within acceptance criteria. ___ ______CUE: If the candidate identifies that H.
==Title:==
4.g must be completed but does not perform step H.4.g, ask the candidate what actions must be done in step H.4.g.
S-OPDT-K06 (Freq: LIC=A) Given a degraded or nonconforming condition that may impact the operability of a specific SSC described in Tech Specs, using P&ID/C&IDs, E-prints and Tech Specs, if necessary, PERFORM an immediate Operability Determination and DETERMINE if the SSC meets Tech Spec operability requirements in accordance with the Operability Determination procedures, OP-AA-108-115 and OP-AA-108-115-1002.
2014 ILT NRC JPM SRO Admin 3 - Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
K/A Number and Importance:                              K/A:        2.2.42                Rating:                4.6 (SRO)
Page 7 of 9 STEP ELEMENT STANDARD SAT UNSAT Comment Number *H.4.g.(1) /
Ability to recognize system parameters that are entry-level conditions for Technical Specifications.
F.5 IF the % Flow of any APRM meter is greater than %
Suggested Testing Environment: Simulator Alternate Path:                Yes          No        SRO Only:              Yes            No          Time Critical:              Yes          No Reference(s): QCOS 0700-06, Rev. 29, APRM FLOW BIAS HIGH FLUX (HEAT BALANCE)
Drive Flow, THEN APRMs must be declared inoperable and the following actions taken:
CALIBRATION TEST Actual Testing Environment:                              Simulator                  Control Room                      In-Plant                Other Testing Method:                        Simulate                Perform Estimated Time to Complete: 9.5 minutes                                              Actual Time Used:                             minutes EVALUATION
: a. Notify Unit Supervisor.
: b. Hold power constant.
: c. Refer to Technical Specification 3.3.1.1 for inoperable APRM flow
 
biased neutron flux - high actions. d. Refer to Technical Requirements Manual
 
Section 3.3.a for less conservative trip setpoint
 
APRM flow biased neutron flux - high actions.
Refers to Limitations and Actions step F.5 and takes the following actions:
-Declares APRMs 5 and 6 INOPERABLE
-Directs NSO to hold power constant.  
-Refers to TS 3.3.1.1 and enters Condition A.  
-Refers to TRM 3.3.a., and determines no actions are required. ___ ______
H.4.g.(2)
Takes actions of Step H.4.g.(2). Contacts IMs to perform QCIPM 0200-11, 0200-25, 0200-26, 0200-27 within 12 hours. ___ ______H.4.g.(3) Takes actions of step H.4.g.(3). Notifies QNE. ___ ______EVALUATOR NOTE:
The examinee should inform you that the Acceptance Criteria is NOT met and the surveillance is NOT approved. The task is complete.
JPM Stop Time:


2014 ILT NRC JPM SRO Admin 3 - Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
==SUMMARY==
Page 8 of 9 JPM SUMMARY Operator's Name
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:
:  Job Title
Evaluators Name:                                                                                            (Print)
:  EO  RO SRO  FS  STA/IA  SRO Cert JPM Title: Review Completed APRM Flow Biased High Flux (Heat Balance) Calibration Check QCOS 0700-06 (Partial for step H.4.) JPM Number: SRO-002-I  Revision Number: 02 Task Number and Title:
Evaluators Signature:                                                                                      Date:
S-OPDT-K06 (Freq: LIC=A) Given a degraded or nonconforming condition that may impact the operability of a specific SSC described in Tech Specs, using P&ID/C&IDs, E-prints and Tech Specs, if necessary, PERFORM an immediate Operability Determination and DETERMINE if the SSC meets Tech Spec operability requirements in accordance with the Operability Determination procedures, OP-AA-108-115 and OP-AA-108-115-1002.
[If this page is an odd numbered page, a blank page is automatically generated after this page to keep the student cue sheet separate from this page]
K/A Number and Importance:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
K/A: 2.2.42 Rating: 4.6 (SRO) Ability to recognize system parameters that are entry-level conditions for Technical Specifications. Suggested Testing Environment: Simulator
Page 8 of 9


Alternate Path:  Yes  No SRO Only:  Yes  No Time Critical:  Yes  No Reference(s): QCOS 0700-06, Rev. 29, APRM FLOW BIAS HIGH FLUX (HEAT BALANCE) CALIBRATION TEST Actual Testing Environment:
Simulator Control Room In-Plant  Other Testing Method:  Simulate  Perform Estimated Time to Complete: 9.5 minutes Actual Time Used:
minutes EVALUATION SUMMARY:
Were all the Critical Elements performed satisfactorily?  Yes  No The operator's performance wa s evaluated against standards contained within this JPM and has been determined to be:  Satisfactory  Unsatisfactory Comments:
Evaluator's Name
:  (Print)
Evaluator's Signature
:  Date:    [If this page is an odd numbered page, a blank page is automatically generated after this page to keep the student cue sheet separate from this page]
INITIAL CONDITIONS You are the Unit 2 Supervisor.
INITIAL CONDITIONS You are the Unit 2 Supervisor.
Unit 2 has been operating at a stable power level for the entire shift.
Unit 2 has been operating at a stable power level for the entire shift.
Line 156: Line 158:
APRM flow bias calibration check has just been completed by the ANSO and is ready for your review.
APRM flow bias calibration check has just been completed by the ANSO and is ready for your review.
This JPM is NOT time critical.
This JPM is NOT time critical.
INITIATING CUE QCOS 0700-06, APRM Flow Biased Calibration Che ck for Unit 2 (Partial for step H.4.) has been submitted for your revi ew. Perform the review.}}
INITIATING CUE QCOS 0700-06, APRM Flow Biased Calibration Check for Unit 2 (Partial for step H.4.) has been submitted for your review. Perform the review.}}

Latest revision as of 19:26, 5 February 2020

(Quad Cities) SRO Admin 3
ML14225A173
Person / Time
Site: Quad Cities  Constellation icon.png
Issue date: 03/31/2013
From:
NRC/RGN-III
To:
Exelon Generation Co, Exelon Nuclear
Bruce Palagi
Shared Package
ML13093A398 List:
References
Download: ML14225A173 (9)
v • d • e


Text

Exelon Nuclear Job Performance Measure Review Completed APRM Flow Biased High Flux (Heat Balance)

Calibration Check QCOS 0700-06 (Partial for step H.4.)

JPM Number: 2014 ILT NRC JPM SRO Admin 3 Revision Number: 00 Date: 10/24/2013 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

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

Page 1 of 9

2014 ILT NRC JPM 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.

________ 1. Task description and number, JPM description and number are identified.

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

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

________ 4. Initial setup conditions are identified.

________ 5. Initiating cue (and terminating cue if required) are properly identified.

________ 6. Task standards identified and verified by SME review.

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

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

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

Procedure QCOS 0700-06 Rev: 29 Procedure Rev:

Procedure Rev:

________ 10. Verify cues both verbal and visual are free of conflict.

________ 11. Verify performance time is accurate

________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

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

Page 2 of 9

2014 ILT NRC JPM SRO Admin 3 - Rev 00 Revision Record (Summary)

Revision 00, Renamed JPM to 2014 ILT NRC JPM SRO Admin 3. Restarted numbering accordingly.

Previous revisions were:

Revision 00, This JPM is being developed for SRO testing during the Annual License Operator Requal cycle.

Revision 01, Revised objective tie.

Revision 02, JPM revised to current template and current procedure.

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

Page 3 of 9

2014 ILT NRC JPM SRO Admin 3 - Rev 00 INITIAL CONDITIONS You are the Unit 2 Supervisor.

Unit 2 has been operating at a stable power level for the entire shift.

Rated Drive Flow from QCGP 4-1 Attachment A is 33.34 Mlb/hr.

The current OD-5 shows WD as 32.44 Mlb/hr.

APRM flow bias calibration check has just been completed by the ANSO and is ready for your review.

This JPM is NOT time critical.

INITIATING CUE QCOS 0700-06, APRM Flow Biased Calibration Check for Unit 2 (Partial for step H.4.) has been submitted for your review. Perform the review.

Provide examinee with:

Copy of QCOS 0700-06, APRM Flow Bias High Flux (Heat Balance) Calibration Test filled out as a U-2 partial test for the APRM Flow Bias Calibration Check portion only.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

Copy of QCOS 0700-06, APRM Flow Bias High Flux (Heat Balance) Calibration Test filled out as a U-2 partial test for the APRM Flow Bias Calibration Check portion only.

D.2, H.1, H.2, & H.3 are marked N/A.

H.4.a. is initialed off.

H.4.b. entered as 33.34Mlb/hr.

H.4.c. entered as 32.44Mlb/hr.

H.4.d. entered as .973 & 97.3 respectively.

H.4.e. substeps (b) are recorded as follows #1=97.0, #2=96.5, #3=97.0, #4=97.0, #5=98.0,

  1. 6=97.5. All other substeps are initialed.

Step H.4.f. has been inappropriately signed off that each APRM is less than or equal to the percent drive flow recorded in step H.4.d. The verified block is also signed off.

H.4.g. is marked N/A as part of the error carried forward from step H.4.f.

H.5. is marked N/A.

H.6.a. N/A is checked and None entered under comments section.

H.6.b. is signed off by the performer of the surveillance.

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

Page 4 of 9

2014 ILT NRC JPM SRO Admin 3 - Rev 00 UNSAT requires written comments on respective step.

  • Denotes critical steps.
  • Denotes critical elements of a critical step.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

SRO Admin 3 QCOS 0700-06, Rev 029, AP SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 9

2014 ILT NRC JPM SRO Admin 3 - Rev 00 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number EVALUATOR NOTE: Examinee may indicate that they would point out the errors in the surveillance to the performing RO and have them recheck the numbers and make corrections as necessary. Steps with problems are listed below.

  • H.4.e(5)(b) Checks surveillance for Identifies the value entered for ___ ___ ___

errors, accuracy, and APRM #5 (98%) is above the performance acceptance percent drive flow calculated in criteria met. step H.4.d. (97.3%)

EVALUATOR NOTE: If examinee stops after pointing out the first error, prompt them as Shift Manager to continue the review to identify if there are any other errors.

  • H.4.e(6)(b) Checks surveillance for Identifies the value entered for ___ ___ ___

errors, accuracy, and APRM #6 (97.5%) is above the performance acceptance percent drive flow calculated in criteria met. step H.4.d. (97.3%)

  • H.4.f. Checks surveillance for Identifies that APRM readings ___ ___ ___

errors, accuracy, and are higher than percent of performance acceptance calculated drive flow and step criteria met. H.4.f. is incorrectly signed off.

H.4.g. Checks surveillance for Identifies that step H.4.g.is ___ ___ ___

errors, accuracy, and incorrectly marked N/A . APRM performance acceptance flows are NOT within criteria met. acceptance criteria.

CUE: If the candidate identifies that H.4.g must be completed but does not perform step H.4.g, ask the candidate what actions must be done in step H.4.g.

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

Page 6 of 9

2014 ILT NRC JPM SRO Admin 3 - Rev 00 Comment STEP ELEMENT STANDARD SAT UNSAT Number

  • H.4.g.(1) / IF the % Flow of any APRM Refers to Limitations and ___ ___ ___

F.5 meter is greater than % Actions step F.5 and takes the Drive Flow, THEN APRMs following actions:

must be declared -Declares APRMs 5 and 6 inoperable and the INOPERABLE following actions taken: -Directs NSO to hold power

a. Notify Unit Supervisor. constant.
b. Hold power constant. -Refers to TS 3.3.1.1 and enters
c. Refer to Technical Condition A.

Specification 3.3.1.1 for -Refers to TRM 3.3.a., and inoperable APRM flow determines no actions are biased neutron flux - high required.

actions.

d. Refer to Technical Requirements Manual Section 3.3.a for less conservative trip setpoint APRM flow biased neutron flux - high actions.

H.4.g.(2) Takes actions of Step Contacts IMs to perform QCIPM ___ ___ ___

H.4.g.(2). 0200-11, 0200-25, 0200-26, 0200-27 within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.

H.4.g.(3) Takes actions of step Notifies QNE. ___ ___ ___

H.4.g.(3).

EVALUATOR NOTE: The examinee should inform you that the Acceptance Criteria is NOT met and the surveillance is NOT approved. The task is complete.

JPM Stop Time:

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

Page 7 of 9

2014 ILT NRC JPM SRO Admin 3 - Rev 00 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Review Completed APRM Flow Biased High Flux (Heat Balance) Calibration Check QCOS 0700-06 (Partial for step H.4.)

JPM Number: SRO-002-I Revision Number: 02 Task Number and

Title:

S-OPDT-K06 (Freq: LIC=A) Given a degraded or nonconforming condition that may impact the operability of a specific SSC described in Tech Specs, using P&ID/C&IDs, E-prints and Tech Specs, if necessary, PERFORM an immediate Operability Determination and DETERMINE if the SSC meets Tech Spec operability requirements in accordance with the Operability Determination procedures, OP-AA-108-115 and OP-AA-108-115-1002.

K/A Number and Importance: K/A: 2.2.42 Rating: 4.6 (SRO)

Ability to recognize system parameters that are entry-level conditions for Technical Specifications.

Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOS 0700-06, Rev. 29, APRM FLOW BIAS HIGH FLUX (HEAT BALANCE)

CALIBRATION TEST Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 9.5 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:

[If this page is an odd numbered page, a blank page is automatically generated after this page to keep the student cue sheet separate from this page]

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

Page 8 of 9

INITIAL CONDITIONS You are the Unit 2 Supervisor.

Unit 2 has been operating at a stable power level for the entire shift.

Rated Drive Flow from QCGP 4-1 Attachment A is 33.34 Mlb/hr.

The current OD-5 shows WD as 32.44 Mlb/hr.

APRM flow bias calibration check has just been completed by the ANSO and is ready for your review.

This JPM is NOT time critical.

INITIATING CUE QCOS 0700-06, APRM Flow Biased Calibration Check for Unit 2 (Partial for step H.4.) has been submitted for your review. Perform the review.

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