ML13354B870: Difference between revisions
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StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
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(2 intermediate revisions by the same user not shown) | |||
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: 2. Verifies applicable SQUIB SQUIB A or B light off. | : 2. Verifies applicable SQUIB SQUIB A or B light off. | ||
pilot light NOT lit. | pilot light NOT lit. | ||
NOTE: | NOTE: | ||
The selected pump starts but does not develop flow (relief valve failure in the JPM setup). | The selected pump starts but does not develop flow (relief valve failure in the JPM setup). | ||
: 3. Verifies applicable PUMP PUMP light on. | : 3. Verifies applicable PUMP PUMP light on. | ||
pilot light lit. | pilot light lit. | ||
BEGIN ALTERNATE PATH | BEGIN ALTERNATE PATH | ||
: 4. Verifies FLOW pilot light lit. FLOW light off (SBLC is NOT injecting). | : 4. Verifies FLOW pilot light lit. FLOW light off (SBLC is NOT injecting). | ||
: 5. SBLC SQUIB VLV CKT Annunciator 902-5 H-6 FAILURE annunciator alarms illuminated. | : 5. SBLC SQUIB VLV CKT Annunciator 902-5 H-6 FAILURE annunciator alarms illuminated. | ||
(902-5 H-6). _____ _____ _____ | (902-5 H-6). _____ _____ _____ | ||
Line 86: | Line 83: | ||
: 7. Verifies opposite PUMP pilot Opposite PUMP light on. | : 7. Verifies opposite PUMP pilot Opposite PUMP light on. | ||
light lit. | light lit. | ||
NOTE: | NOTE: | ||
Flow light will illuminate when SBLC INJECTION CONTROL keylock switch is re-positioned. | Flow light will illuminate when SBLC INJECTION CONTROL keylock switch is re-positioned. | ||
Line 98: | Line 94: | ||
: 10. Verifies RWCU valve GREEN light illuminated. | : 10. Verifies RWCU valve GREEN light illuminated. | ||
2-1201-1A closed. | 2-1201-1A closed. | ||
: 11. Verifies RWCU valve Examinee recognizes that 2-1201-2 closed. valve 2-1201-2 valve did NOT close. _____ _____ _____ | : 11. Verifies RWCU valve Examinee recognizes that 2-1201-2 closed. valve 2-1201-2 valve did NOT close. _____ _____ _____ | ||
* 12. Closes RWCU valve Takes manual action for a 2-1201-2. failed automatic action and closes 2-1201-2 valve, by placing c/s in the CLOSED _____ _____ _____ | * 12. Closes RWCU valve Takes manual action for a 2-1201-2. failed automatic action and closes 2-1201-2 valve, by placing c/s in the CLOSED _____ _____ _____ | ||
Line 104: | Line 99: | ||
: 13. Verifies RWCU valve GREEN light illuminated. | : 13. Verifies RWCU valve GREEN light illuminated. | ||
2-1201-3 closed. | 2-1201-3 closed. | ||
: 14. Verifies RWCU valve RED light illuminated. | : 14. Verifies RWCU valve RED light illuminated. | ||
2-1201-7 closed. | 2-1201-7 closed. | ||
: 15. Informs Unit Supervisor task Reports SBLC is injecting is complete. but the first pump did not inject and valves 2-1201-1 and 2-1201-2 failed to _____ _____ _____ | : 15. Informs Unit Supervisor task Reports SBLC is injecting is complete. but the first pump did not inject and valves 2-1201-1 and 2-1201-2 failed to _____ _____ _____ | ||
close automatically. | close automatically. | ||
Line 117: | Line 110: | ||
Job Performance Measure (JPM) | Job Performance Measure (JPM) | ||
Operators Name: | Operators Name: | ||
Job Title: | Job | ||
==Title:== | |||
RO SRO JPM | |||
==Title:== | |||
SBLC - INJECTION WITH PUMP AND RWCU FAILURES Revision Number: 02 JPM Number: S-N-a Task Number and | |||
==Title:== | |||
211L002, Injection of Standby Liquid Control System K/A Number and Importance: 211000.A4.08 4.2 / 4.2 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 9 minutes Actual Time Used: minutes | |||
==References:== | ==References:== | ||
Line 123: | Line 125: | ||
==SUMMARY== | ==SUMMARY== | ||
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments: | Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments: | ||
Evaluators Name (Print): | Evaluators Name (Print): | ||
Line 209: | Line 210: | ||
* Green light illuminated. | * Green light illuminated. | ||
* 2-1402-40B-SV Closed | * 2-1402-40B-SV Closed | ||
* Directs EO to Verify 2-1402-40B-SV Closed | * Directs EO to Verify 2-1402-40B-SV Closed CUE: | ||
CUE: | |||
2-1402-40B-SV, INST SV is closed. | 2-1402-40B-SV, INST SV is closed. | ||
NOTE: | NOTE: | ||
Line 226: | Line 225: | ||
Job Performance Measure (JPM) | Job Performance Measure (JPM) | ||
UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT | UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT | ||
: 4. Direct EO to open 2-1402- Directs 2-1402-40B-SV 40B-SV and report pressure. Open per step I.8.d | : 4. Direct EO to open 2-1402- Directs 2-1402-40B-SV 40B-SV and report pressure. Open per step I.8.d CUE: | ||
CUE: | |||
When asked, report: 2-1402-40B-SV Inst SV is Open. | When asked, report: 2-1402-40B-SV Inst SV is Open. | ||
: 5. Record suction pressure Pressure of 7 psig provided by EO. recorded on Data Sheet 1 per step I.8.e. _____ _____ _____ | : 5. Record suction pressure Pressure of 7 psig provided by EO. recorded on Data Sheet 1 per step I.8.e. _____ _____ _____ | ||
Line 252: | Line 249: | ||
BEGIN ALTERNATE PATH | BEGIN ALTERNATE PATH | ||
: 9. Acknowledge and report Acknowledges annunciator alarm for 2B CS pump trip. H-5 and makes report. | : 9. Acknowledge and report Acknowledges annunciator alarm for 2B CS pump trip. H-5 and makes report. | ||
CUE: | CUE: | ||
Acknowledge report. | Acknowledge report. | ||
Line 264: | Line 260: | ||
Terminate the surveillance. Leave the system in the current lineup. Someone else will be assigned to verify the system is restored to normal. | Terminate the surveillance. Leave the system in the current lineup. Someone else will be assigned to verify the system is restored to normal. | ||
: 11. Informs Unit Supervisor task Examinee notifies the Unit is complete. Supervisor. | : 11. Informs Unit Supervisor task Examinee notifies the Unit is complete. Supervisor. | ||
CUE: | CUE: | ||
Acknowledge report of task completion. | Acknowledge report of task completion. | ||
Line 272: | Line 267: | ||
Job Performance Measure (JPM) | Job Performance Measure (JPM) | ||
Operators Name: | Operators Name: | ||
Job Title: | Job | ||
==Title:== | |||
RO SRO JPM | |||
==Title:== | |||
CORE SPRAY - PERFORM PUMP TEST WITH PUMP TRIP Revision Number: 06 JPM Number: S-N-b Task Number and | |||
==Title:== | |||
209L004, Perform a CS pump operability test and determine if the results meet the acceptance criteria as stated in DOS 1400-05 K/A Number and Importance: 209001.A4.01 3.8 / 3.6 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 22 minutes Actual Time Used: minutes | |||
==References:== | ==References:== | ||
Line 278: | Line 282: | ||
==SUMMARY== | ==SUMMARY== | ||
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments: | Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments: | ||
Evaluators Name (Print): | Evaluators Name (Print): | ||
Line 357: | Line 360: | ||
* 1. Open MO 2-220-3 MSL DRN RED light illuminated. | * 1. Open MO 2-220-3 MSL DRN RED light illuminated. | ||
VLV. | VLV. | ||
* 2. Open MO 2-220-90C MSL RED light illuminated. | * 2. Open MO 2-220-90C MSL RED light illuminated. | ||
DRN VLV. | DRN VLV. | ||
: 3. Wait a minimum of 5 minutes. 5 minutes elapsed OR verbal cue received. | : 3. Wait a minimum of 5 minutes. 5 minutes elapsed OR verbal cue received. | ||
CUE: | CUE: | ||
Inform examinee that 5 minutes has elapsed. | Inform examinee that 5 minutes has elapsed. | ||
* 4. Open AO 2-203-2C MSIV. GREEN light illuminated. | * 4. Open AO 2-203-2C MSIV. GREEN light illuminated. | ||
: 5. Wait a minimum of 30 30 minutes elapsed OR minutes. verbal cue received. | : 5. Wait a minimum of 30 30 minutes elapsed OR minutes. verbal cue received. | ||
CUE: | CUE: | ||
Inform examinee that 30 minutes has elapsed. | Inform examinee that 30 minutes has elapsed. | ||
* 6. Open AO 2-203-1C MSIV. GREEN light illuminated. | * 6. Open AO 2-203-1C MSIV. GREEN light illuminated. | ||
: 7. Close MO 2-220-90C MSL GREEN light illuminated. | : 7. Close MO 2-220-90C MSL GREEN light illuminated. | ||
DRN VLV. | DRN VLV. | ||
: 8. Close MO 2-220-3 MSL DRN GREEN light illuminated. | : 8. Close MO 2-220-3 MSL DRN GREEN light illuminated. | ||
VLV. | VLV. | ||
: 9. Informs Unit Supervisor task Examinee notifies the Unit is complete. Supervisor. | : 9. Informs Unit Supervisor task Examinee notifies the Unit is complete. Supervisor. | ||
S-N-c Page 5 of 8 | S-N-c Page 5 of 8 | ||
Line 391: | Line 385: | ||
Job Performance Measure (JPM) | Job Performance Measure (JPM) | ||
Operators Name: | Operators Name: | ||
Job Title: | Job | ||
==Title:== | |||
RO SRO JPM | |||
==Title:== | |||
MAIN STEAM - UNISOLATE ONE LINE USING ALTERNATE METHOD Revision Number: 01 JPM Number: S-N-c Task Number and | |||
==Title:== | |||
239L004 Unisolating, One Main Steam Line K/A Number and Importance: 239001.A4.01 4.2 / 4.0 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 14 minutes Actual Time Used: minutes | |||
==References:== | ==References:== | ||
Line 397: | Line 400: | ||
==SUMMARY== | ==SUMMARY== | ||
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments: | Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments: | ||
Evaluators Name (Print): | Evaluators Name (Print): | ||
Line 476: | Line 478: | ||
verify closed. | verify closed. | ||
: 2. Rotate RX INLET ISOL VLV Places switch to HAND HAND/RESET to HAND. position and releases. | : 2. Rotate RX INLET ISOL VLV Places switch to HAND HAND/RESET to HAND. position and releases. | ||
: 3. Verify annunciator 902-3 B-4, Annunciator 902-3 B-4, ISOL CONDR VLVS OFF ISOL CONDR VLVS OFF NORMAL, alarms. NORMAL illuminated. _____ _____ _____ | : 3. Verify annunciator 902-3 B-4, Annunciator 902-3 B-4, ISOL CONDR VLVS OFF ISOL CONDR VLVS OFF NORMAL, alarms. NORMAL illuminated. _____ _____ _____ | ||
* 4. Open AND throttle RED light illuminated. | * 4. Open AND throttle RED light illuminated. | ||
Line 486: | Line 487: | ||
: 6. Open MO 2-4399-74, CLEAN RED light illuminated. | : 6. Open MO 2-4399-74, CLEAN RED light illuminated. | ||
DEMIN VLV. | DEMIN VLV. | ||
: 7. Start 2/3A ISOL CNDR M-U RED Light illuminated. | : 7. Start 2/3A ISOL CNDR M-U RED Light illuminated. | ||
PP. | PP. | ||
NOTE: | NOTE: | ||
2/3A ISOL CNDR M U PP will trip a few seconds after starting, due to a malfunction inserted in setup. | 2/3A ISOL CNDR M U PP will trip a few seconds after starting, due to a malfunction inserted in setup. | ||
Line 497: | Line 496: | ||
UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT BEGIN ALTERNATE PATH | UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT BEGIN ALTERNATE PATH | ||
* 8. Directs the NLO to locally Directs NLO to close the close 2-4399-756, 2/3 ISOL valve per step G.11.a. | * 8. Directs the NLO to locally Directs NLO to close the close 2-4399-756, 2/3 ISOL valve per step G.11.a. | ||
CDSR CLEAN DEMIN MAKEUP SYS DISCH HDR | CDSR CLEAN DEMIN MAKEUP SYS DISCH HDR TO U2 ISOL CDSR ISOL VLV. | ||
TO U2 ISOL CDSR ISOL VLV. | |||
CUE: | CUE: | ||
2-4399-756, ISOL CDSR CLEAN DEMIN M/U SYS DISCH HDR TO U2 ISOL CDSR ISOL VLV is closed. | 2-4399-756, ISOL CDSR CLEAN DEMIN M/U SYS DISCH HDR TO U2 ISOL CDSR ISOL VLV is closed. | ||
Line 506: | Line 503: | ||
* 9. Starts 2/3B CLEAN DEMIN BLUE light illuminated. | * 9. Starts 2/3B CLEAN DEMIN BLUE light illuminated. | ||
water Pump. | water Pump. | ||
* 10. Directs the NLO to locally Directs NLO to unlock and unlock and open the open the valve per step 2-4399-72, U2 ISOL CDSR G.11.c. | * 10. Directs the NLO to locally Directs NLO to unlock and unlock and open the open the valve per step 2-4399-72, U2 ISOL CDSR G.11.c. | ||
CLEAN DEMIN WTR _____ _____ _____ | CLEAN DEMIN WTR _____ _____ _____ | ||
Line 532: | Line 528: | ||
Job Performance Measure (JPM) | Job Performance Measure (JPM) | ||
Operators Name: | Operators Name: | ||
Job Title: | Job | ||
==Title:== | |||
RO SRO JPM | |||
==Title:== | |||
ISO COND - Startup, With Failure Of The M/U System Revision Number: 03 JPM Number: S-N-d Task Number and | |||
==Title:== | |||
DRE207LN008, Given a set of conditions, analyze the conditions and determine the corrective actions required to return the Isolation Condenser to a stable condition. . | |||
K/A Number and Importance: 207000.A4.01 3.7 / 3.8 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 15 minutes Actual Time Used: minutes | K/A Number and Importance: 207000.A4.01 3.7 / 3.8 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 15 minutes Actual Time Used: minutes | ||
Line 539: | Line 544: | ||
==SUMMARY== | ==SUMMARY== | ||
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments: | Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments: | ||
Evaluators Name (Print): | Evaluators Name (Print): | ||
Line 647: | Line 651: | ||
Pump/loop) OR 20 psid Pump/loop) OR 20 psid (two LPCI Pumps/loop)]. (two LPCI Pumps/loop)] on both loops. | Pump/loop) OR 20 psid Pump/loop) OR 20 psid (two LPCI Pumps/loop)]. (two LPCI Pumps/loop)] on both loops. | ||
: 11. Informs Unit Supervisor task Examinee notifies the Unit is complete. Supervisor. | : 11. Informs Unit Supervisor task Examinee notifies the Unit is complete. Supervisor. | ||
S-N-e Page 6 of 9 | S-N-e Page 6 of 9 | ||
Line 658: | Line 661: | ||
Job Performance Measure (JPM) | Job Performance Measure (JPM) | ||
Operators Name: | Operators Name: | ||
Job Title: | Job | ||
Revision Number: 00 JPM Number: S-N-e Task Number and Title: 203L003, Initiate Torus Cooling with an Injection Signal Present. | |||
==Title:== | |||
RO SRO JPM | |||
==Title:== | |||
LPCI - START TORUS COOLING WITH INITIATION SIGNAL PRESENT (LPCI NOT INJECTING INTO THE VESSEL) | |||
Revision Number: 00 JPM Number: S-N-e Task Number and | |||
==Title:== | |||
203L003, Initiate Torus Cooling with an Injection Signal Present. | |||
K/A Number and Importance: 219000.A4.01 3.8 / 3.7 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 20 minutes Actual Time Used: minutes | K/A Number and Importance: 219000.A4.01 3.8 / 3.7 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 20 minutes Actual Time Used: minutes | ||
Line 666: | Line 678: | ||
==SUMMARY== | ==SUMMARY== | ||
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments: | Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments: | ||
Evaluators Name (Print): | Evaluators Name (Print): | ||
Line 754: | Line 765: | ||
<30 sec. or >90 sec. is NOT cause for a failure. | <30 sec. or >90 sec. is NOT cause for a failure. | ||
: 7. Turn Synchroscope off AND 2 DG Synchroscope to remove key. OFF. | : 7. Turn Synchroscope off AND 2 DG Synchroscope to remove key. OFF. | ||
Key removed. | Key removed. | ||
: 8. Using the VOLTAGE REG VOLTAGE REG C/S to control switch, adjust D/G Lower or Raise until excitation to -300 to +300 KILOVAR meter is KVARS (real load may have between -300 and +300. | : 8. Using the VOLTAGE REG VOLTAGE REG C/S to control switch, adjust D/G Lower or Raise until excitation to -300 to +300 KILOVAR meter is KVARS (real load may have between -300 and +300. | ||
Line 771: | Line 781: | ||
Job Performance Measure (JPM) | Job Performance Measure (JPM) | ||
Operators Name: | Operators Name: | ||
Job Title: | Job | ||
==Title:== | |||
RO SRO JPM | |||
==Title:== | |||
EDG - PERFORM SURVEILLANCE TESTING Revision Number: 00 JPM Number: S-C-f Task Number and | |||
==Title:== | |||
264L009 Perform DG Surveillance Testing K/A Number and Importance: 264000.A4.05 3.6 / 3.7 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 15 minutes Actual Time Used: minutes | |||
==References:== | ==References:== | ||
Line 777: | Line 796: | ||
==SUMMARY== | ==SUMMARY== | ||
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments: | Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments: | ||
Evaluators Name (Print): | Evaluators Name (Print): | ||
Line 841: | Line 859: | ||
Provide the Examinee with the supplied copy of DOA 0700-03 | Provide the Examinee with the supplied copy of DOA 0700-03 | ||
: 1. Observe the selected rod Checks RWM and full core position is correct. display for rod position. | : 1. Observe the selected rod Checks RWM and full core position is correct. display for rod position. | ||
: 2. Depress the appropriate RBM Depress the RBM PUSH PUSH TO SET-UP Push TO SET-UP Push Button Buttons. for RBM 7. _____ _____ _____ | : 2. Depress the appropriate RBM Depress the RBM PUSH PUSH TO SET-UP Push TO SET-UP Push Button Buttons. for RBM 7. _____ _____ _____ | ||
: 3. Verify only one Control Rod is Verifies only one rod is selected for movement, and selected on the rod select that it is in the proper matrix and the NO ROD sequence (the NO ROD SELECTED light for RBM SELECTED Light on Panel 7 at panel 902-37 is 902(3)-37 should be extinguished. _____ _____ _____ | : 3. Verify only one Control Rod is Verifies only one rod is selected for movement, and selected on the rod select that it is in the proper matrix and the NO ROD sequence (the NO ROD SELECTED light for RBM SELECTED Light on Panel 7 at panel 902-37 is 902(3)-37 should be extinguished. _____ _____ _____ | ||
Line 865: | Line 882: | ||
At this point the JPM is complete, the examinee may return to the 902-5 panel and reset annunciators. | At this point the JPM is complete, the examinee may return to the 902-5 panel and reset annunciators. | ||
: 8. Informs Unit Supervisor task Examinee notifies the Unit is complete. Supervisor. | : 8. Informs Unit Supervisor task Examinee notifies the Unit is complete. Supervisor. | ||
CUE: | CUE: | ||
Acknowledge report of task completion. | Acknowledge report of task completion. | ||
Line 873: | Line 889: | ||
Job Performance Measure (JPM) | Job Performance Measure (JPM) | ||
Operators Name: | Operators Name: | ||
Job Title: | Job | ||
==Title:== | |||
RO SRO JPM | |||
==Title:== | |||
RBM - Clear RBM Malfunction Revision Number: 00 JPM Number: S-N-g Task Number and | |||
==Title:== | |||
201L016, Respond to a rod out block. | |||
K/A Number and Importance: 215001.A2.05 3.2 / 3.3 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 15 minutes Actual Time Used: minutes | K/A Number and Importance: 215001.A2.05 3.2 / 3.3 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 15 minutes Actual Time Used: minutes | ||
Line 880: | Line 905: | ||
==SUMMARY== | ==SUMMARY== | ||
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments: | Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments: | ||
Evaluators Name (Print): | Evaluators Name (Print): | ||
Line 930: | Line 954: | ||
: 4. IST testing is NOT required | : 4. IST testing is NOT required | ||
: 5. Valve timing is NOT required. | : 5. Valve timing is NOT required. | ||
: 6. No painting OR propane equipment operation has happened in the last | : 6. No painting OR propane equipment operation has happened in the last 24 hours. | ||
: 7. The Initial Cumulative Run Time has been recorded. | : 7. The Initial Cumulative Run Time has been recorded. | ||
INITIATING CUE | INITIATING CUE | ||
Line 953: | Line 977: | ||
* 2/3 A and B AIR | * 2/3 A and B AIR | ||
* GREEN lights HEATERs are OFF. illuminated. | * GREEN lights HEATERs are OFF. illuminated. | ||
* 2/3 A and B Fans are | * 2/3 A and B Fans are | ||
* GREEN lights OFF. illuminated. | * GREEN lights OFF. illuminated. | ||
Line 963: | Line 986: | ||
* 923-5 B-6, STBY GAS _____ _____ _____ | * 923-5 B-6, STBY GAS _____ _____ _____ | ||
TRT SYS B TROUBLE | TRT SYS B TROUBLE | ||
* 3. Verify "B" SBGT SELECT Places 2/3 B SBGT SWITCH in B STBY position. SELECT switch in B | * 3. Verify "B" SBGT SELECT Places 2/3 B SBGT SWITCH in B STBY position. SELECT switch in B STBY. | ||
* 4. Place 2/3 "A" SBGT SELECT Places the 2/3 "A" SBGT SWITCH to START A SELECT SWITCH to position. START A. | |||
STBY. | |||
* 4. Place 2/3 "A" SBGT SELECT Places the 2/3 "A" SBGT SWITCH to START A SELECT SWITCH to | |||
position. START A. | |||
NOTE: | NOTE: | ||
The Initial Run Time data has already been recorded. (in the initial cues). | The Initial Run Time data has already been recorded. (in the initial cues). | ||
: 5. Record start time for SBGT Records the Start Time for SYSTEM TRAIN A INITIAL SBGT Train "A" on | : 5. Record start time for SBGT Records the Start Time for SYSTEM TRAIN A INITIAL SBGT Train "A" on RUN DATA on Checklist 1. Checklist 1. | ||
RUN DATA on Checklist 1. Checklist 1. | |||
NOTE: | NOTE: | ||
70 sec. after the 2/3A SBGT control switch is placed to START, a malfunction is automatically inserted to cause a Reactor Building Hi-Hi Rad condition (auto start signal for SBGT). | 70 sec. after the 2/3A SBGT control switch is placed to START, a malfunction is automatically inserted to cause a Reactor Building Hi-Hi Rad condition (auto start signal for SBGT). | ||
Line 986: | Line 1,003: | ||
When Reactor Building Isolates (alarm 902-3 F-14), provide the following cue: | When Reactor Building Isolates (alarm 902-3 F-14), provide the following cue: | ||
Attention for an update, Reactor Building Vent Channel A Rad Hi-Hi alarm received BEGIN ALTERNATE PATH | Attention for an update, Reactor Building Vent Channel A Rad Hi-Hi alarm received BEGIN ALTERNATE PATH | ||
* 7. Place the SELECT SWITCH Places the SELECT for the non-running train to SWITCH for "B" SBGT | * 7. Place the SELECT SWITCH Places the SELECT for the non-running train to SWITCH for "B" SBGT PRI. train to PRI. | ||
PRI. train to PRI. | |||
* 8. Place the control switch for Places the control switch the train under test to OFF. for "A" SBGT train to OFF. _____ _____ _____ | * 8. Place the control switch for Places the control switch the train under test to OFF. for "A" SBGT train to OFF. _____ _____ _____ | ||
: 9. Verify train in PRI has Nominally ~4000 scfm. | : 9. Verify train in PRI has Nominally ~4000 scfm. | ||
sufficient flow and the heater | sufficient flow and the heater is operating. | ||
: 10. Place the Train previously Places the control switch under test to STBY. for "A" SBGT train to STBY. | |||
is operating. | |||
: 10. Place the Train previously Places the control switch under test to STBY. for "A" SBGT train to | |||
STBY. | |||
: 11. Verifies a Reactor Building Verifies: | : 11. Verifies a Reactor Building Verifies: | ||
Isolation has occurred on Panel 923-4, verifying the following: | Isolation has occurred on Panel 923-4, verifying the following: | ||
Line 1,022: | Line 1,033: | ||
Job Performance Measure (JPM) | Job Performance Measure (JPM) | ||
Operators Name: | Operators Name: | ||
Job Title: | Job | ||
==Title:== | |||
RO SRO JPM | |||
==Title:== | |||
SBGT - POST MAINTENANCE TESTING, WITH AUTO INITIATION Revision Number: 09 JPM Number: S-N-h Task Number and | |||
==Title:== | |||
261L002, Start the SBGT system. | |||
K/A Number and Importance: 261000.A2.13 3.4 / 3.7 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 15 minutes Actual Time Used: minutes | K/A Number and Importance: 261000.A2.13 3.4 / 3.7 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 15 minutes Actual Time Used: minutes | ||
Line 1,029: | Line 1,049: | ||
==SUMMARY== | ==SUMMARY== | ||
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments: | Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments: | ||
Evaluators Name (Print): | Evaluators Name (Print): | ||
Line 1,042: | Line 1,061: | ||
: 4. IST testing is NOT required | : 4. IST testing is NOT required | ||
: 5. Valve timing is NOT required. | : 5. Valve timing is NOT required. | ||
: 6. No painting OR propane equipment operation has happened in the last | : 6. No painting OR propane equipment operation has happened in the last 24 hours. | ||
: 7. The Initial Cumulative Run Time has been recorded. | : 7. The Initial Cumulative Run Time has been recorded. | ||
INITIATING CUE | INITIATING CUE |
Latest revision as of 23:19, 5 February 2020
ML13354B870 | |
Person / Time | |
---|---|
Site: | Dresden |
Issue date: | 11/25/2013 |
From: | Walton R NRC/RGN-III/DRS/OLB |
To: | |
Walton R | |
Shared Package | |
ML11355A018 | List: |
References | |
Download: ML13354B870 (70) | |
Text
Exelon Nuclear Job Performance Measure SBLC - INJECTION WITH PUMP AND RWCU FAILURES JPM Number: S-N-a Revision Number: 02 Date: 08/13 EXAM MATERIAL Developed By:
Instructor Date Approved By:
Facility Representative Date
Revision Record (Summary)
Revision 02 Revised for 2013 NRC exam.
S-N-a Page 2 of 8
SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to IC 12.
NOTE: It is acceptable to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. Insert following Malfunctions and/or Remotes:
- IMF CIRWCUAP (2-1201-1 valve failure to close - and allows manual closure).
- IMF CIRWCUBP (2-1201-2 valve failure to close - and allows manual closure).
- IMF SCRLFVAD 0.0 (Inserts BOTH SBLC Pump relief valve setpoint drift to 0.0 so #
whichever pump is started first will not develop flow)
- IMF SCRLFVBD 0.0(Inserts BOTH SBLC Pump relief valve setpoint drift to 0.0 so # whichever pump is started first will not develop flow)
- IOR SCD3013 OFF (Overrides SBLC SYS1&2 and SYS2&1 positions OFF)
- 3. Setup the following Triggers:
- TRGSET 1 "SCD301_DRW(1)" (Trigger 1 Activates when SBLC control switch is placed to SYS1 position)
- TRG 1 "DMF SCRLFVBD" (Deletes 2B SBLC relief valve setpoint drift malfunction)
- TRGSET 2 "SCD301_DRW(2)" (Trigger 2 Activates when SBLC control switch is placed to SYS2 position)
- TRG 2 "DMF SCRLFVAD" (Deletes 2A SBLC relief valve setpoint drift malfunction)
DOCUMENT PREPARATION DOP 1100-02 hardcard.
S-N-a Page 3 of 8
INITIAL CONDITIONS
- 1. You are the Unit 2 NSO.
- 3. The Unit Supervisor has authorized the use of Hard Cards.
INITIATING CUE
- 1. The Unit Supervisor has ordered you to inject SBLC, for an ATWS, per the Hard Card.
- 2. Inform the Unit Supervisor when the task is complete.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
- 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.
S-N-a Page 4 of 8
JPM Start Time: _________
UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT NOTE:
Examinee should locate the hard card, then provide the included copy.
- 1. Place the SBLC INJECTION Turns the SBLC CONTROL keylock switch to INJECTION CONTROL the SYS 1 OR SYS 2 keylock switch to either the position. intermediate right OR _____ _____ _____
intermediate left position.
pilot light NOT lit.
NOTE:
The selected pump starts but does not develop flow (relief valve failure in the JPM setup).
- 3. Verifies applicable PUMP PUMP light on.
pilot light lit.
BEGIN ALTERNATE PATH
- 4. Verifies FLOW pilot light lit. FLOW light off (SBLC is NOT injecting).
- 5. SBLC SQUIB VLV CKT Annunciator 902-5 H-6 FAILURE annunciator alarms illuminated.
(902-5 H-6). _____ _____ _____
- 6. Places SBLC INJECTION Turns the SBLC CONTROL keylock switch to INJECTION CONTROL opposite position taken to in keylock switch to the step 1. opposite direction turned in _____ _____ _____
step 1.
- 7. Verifies opposite PUMP pilot Opposite PUMP light on.
light lit.
NOTE:
Flow light will illuminate when SBLC INJECTION CONTROL keylock switch is re-positioned.
S-N-a Page 5 of 8
UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT
- 8. Verifies RWCU valve Examinee recognizes that 2-1201-1 closed. valve 2-1201-1 valve did NOT close. _____ _____ _____
- 9. Closes RWCU valve Takes manual action for a 2-1201-1. failed automatic action and closes 2-1201-1 valve, by _____ _____ _____
placing c/s in the CLOSED position.
- 10. Verifies RWCU valve GREEN light illuminated.
2-1201-1A closed.
- 11. Verifies RWCU valve Examinee recognizes that 2-1201-2 closed. valve 2-1201-2 valve did NOT close. _____ _____ _____
- 12. Closes RWCU valve Takes manual action for a 2-1201-2. failed automatic action and closes 2-1201-2 valve, by placing c/s in the CLOSED _____ _____ _____
position.
- 13. Verifies RWCU valve GREEN light illuminated.
2-1201-3 closed.
- 14. Verifies RWCU valve RED light illuminated.
2-1201-7 closed.
- 15. Informs Unit Supervisor task Reports SBLC is injecting is complete. but the first pump did not inject and valves 2-1201-1 and 2-1201-2 failed to _____ _____ _____
close automatically.
CUE:
Acknowledge report of task completion.
END JPM Stop Time:_________
S-N-a Page 6 of 8
Operators Name:
Job
Title:
Title:
SBLC - INJECTION WITH PUMP AND RWCU FAILURES Revision Number: 02 JPM Number: S-N-a Task Number and
Title:
211L002, Injection of Standby Liquid Control System K/A Number and Importance: 211000.A4.08 4.2 / 4.2 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 9 minutes Actual Time Used: minutes
References:
DOP 1100-02, rev 18 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name (Print):
Evaluators Signature: Date:
S-N-a Page 7 of 8
INITIAL CONDITIONS
- 1. You are the Unit 2 NSO.
- 3. The Unit Supervisor has authorized the use of Hard Cards.
INITIATING CUE
- 1. The Unit Supervisor has ordered you to inject SBLC, for an ATWS, per the Hard Card.
- 2. Inform the Unit Supervisor when the task is complete.
S-N-a Page 8 of 8
Exelon Nuclear Job Performance Measure CORE SPRAY - PERFORM PUMP TEST WITH PUMP TRIP JPM Number: S-N-b Revision Number: 06 Date: 08/13 EXAM MATERIAL Developed By:
Instructor Date Approved By:
Facility Representative Date
Revision Record (Summary)
Revision 05 Bank JPM.
Revision 06 Revised for ILT 12-1 (2013-301) NRC Exam.
S-N-b Page 2 of 10
SIMULATOR SETUP INSTRUCTIONS
- 1. Core Spray pump operability surveillance can be performed from any IC with Core Spray in the normal standby lineup NOTE: It is acceptable 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. Start the LPCI/CS room cooler fans.
- 3. Enter the following Expert commands to set up an automatic trigger to trip the Core Spray pump after the test valve is opened:
NOTE:The trigger assignment can be changed to any other available trigger to accommodate running this JPM concurrently with other JPMs.
- trgset 1 "cssbkppb .and. cslop4b" (Trigger 1 Activates when 2B Core Spray pump is running AND when MO 1402-4B OPEN light turns ON)
- ior csdtpppb (1 10) trip (After 10 sec, inserts a 2B Core Spray pump trip)
- ior csdclppb (1 10) off (After 10 sec, inserts a 2B Core Spray pump trip)
- trgset 2 "(et_array(1) .and. (.not. cssbkppb))"l2 (Trigger 2 Activates when Trigger 1 is active AND when 2B Core Spray pump is NOT running)
- trg 2 "dor csdtpppb"l2 (Deletes 2B Core Spray pump trip)
DOCUMENT PREPARATION
- 1. Markup a copy of DOS 1400-05 as complete up through Step I.7. (Ready to start 2B Core Spray Pump per step I.8).
S-N-b Page 3 of 10
INITIAL CONDITIONS
- 1. You are the Unit 2 Aux NSO.
- 2. The Unit 2 Core Spray B Pump operability surveillance is required due to maintenance.
- 3. The operability surveillance for the 2A Core Spray pump is NOT needed.
- 4. The system is filled and vented.
- 5. The required valve operability surveillance has been completed.
- 6. Vibration data is NOT required.
- 7. The Unit 2 EO is standing by in the corner room.
- 8. The LPCI/Core Spray Room Coolers are running.
INITIATING CUE
- 1. The Unit Supervisor directs you to perform DOS 1400-05 step I.8 for the 2B Core Spray pump.
- 2. All applicable Prerequisites have been met.
- 3. Inform the Unit Supervisor upon completion of step I.8.
S-N-b Page 4 of 10
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
- 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.
S-N-b Page 5 of 10
JPM Start Time: _________
UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT NOTE:
Provide Examinee a copy of DOS 1400-05.
- 1. Verify the following valve line Verifies the following:
up:
- MO 2-1402-4B Closed
- Green light illuminated.
- MO 2-1402-38B Open
- Green light illuminated.
- 2-1402-6B Open
- Green light illuminated.
- MO 2-1402-25B Closed
- Green light illuminated.
- MO 2-1402-3B Open
- Green light illuminated.
- 2-1402-40B-SV Closed
- Directs EO to Verify 2-1402-40B-SV Closed CUE:
2-1402-40B-SV, INST SV is closed.
NOTE:
The next three (3) actions may be requested to be performed at the same time.
- 2. Verify 2B CORE SPRAY Contacts EO to verify 2B MOTOR has adequate CORE SPRAY MOTOR lubrication. has adequate lubrication _____ _____ _____
per step I.8.b.(1).
CUE:
2B Core Spray motor oil level is normal (within +0 to -1/8 inch band).
- 3. Verify 2B LPCI/CS Room Contacts EO to verify Cooler is operating properly. proper room cooler operation per step I.8.c. _____ _____ _____
CUE:
2B LPCI/CS room cooler is operating normally.
S-N-b Page 6 of 10
UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT
- 4. Direct EO to open 2-1402- Directs 2-1402-40B-SV 40B-SV and report pressure. Open per step I.8.d CUE:
When asked, report: 2-1402-40B-SV Inst SV is Open.
- 5. Record suction pressure Pressure of 7 psig provided by EO. recorded on Data Sheet 1 per step I.8.e. _____ _____ _____
CUE:
When asked, report: suction pressure is 7 psig on PI 2-1402-40B.
- 6. Step I.8.f calculate 2-1402-8B DP Calculated:
initial closed DP.
2-1450-1B ________ psig Minus 2-1402-40B ___7____psig Records 2-1450-1B pressure as 75 psig (+ 5 _____ _____ _____
psig)
CUE:
If examinee requests the above calculation to be verified, sign the verified by line.
If the student informs the SRO that the Core Spray System should be declared inoperable, acknowledge the report.
NOTE:
Candidate will N/A step I.8.g.
- 7. Step I.8.h start 2B CORE Red light illuminated and SPRAY Pump. annunciators H-13 and A-5 alarm. _____ _____ _____
NOTE:
2B Core Spray Pump overcurrent trip malfunction is automatically inserted 10 seconds after the 2-1402-4B valve has dual indication.
S-N-b Page 7 of 10
UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT
- 8. Step I.8.j open FLOW TEST Rotates and holds MO 2-VLV MO 2-1402-4B. 1402-4B Control switch CW to Open. _____ _____ _____
BEGIN ALTERNATE PATH
- 9. Acknowledge and report Acknowledges annunciator alarm for 2B CS pump trip. H-5 and makes report.
CUE:
Acknowledge report.
- 10. Immediately Close Green light illuminated.
2-1402-4B.
Red light illuminated. _____ _____ _____
CUE:
If examinee enters DOA 6500-10, respond that the assist NSO will execute that procedure.
CUE:
If examinee terminates, or requests permission to terminate the surveillance OR If examinee references the DAN for pump trip and has at least considered the actions to take, then provide the cue:
Terminate the surveillance. Leave the system in the current lineup. Someone else will be assigned to verify the system is restored to normal.
- 11. Informs Unit Supervisor task Examinee notifies the Unit is complete. Supervisor.
CUE:
Acknowledge report of task completion.
END JPM Stop Time:_________
S-N-b Page 8 of 10
Operators Name:
Job
Title:
Title:
CORE SPRAY - PERFORM PUMP TEST WITH PUMP TRIP Revision Number: 06 JPM Number: S-N-b Task Number and
Title:
209L004, Perform a CS pump operability test and determine if the results meet the acceptance criteria as stated in DOS 1400-05 K/A Number and Importance: 209001.A4.01 3.8 / 3.6 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 22 minutes Actual Time Used: minutes
References:
DOS 1400-05, rev 47 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name (Print):
Evaluators Signature: Date:
S-N-b Page 9 of 10
INITIAL CONDITIONS
- 1. You are the Unit 2 Aux NSO.
- 2. The Unit 2 Core Spray B Pump operability surveillance is required due to maintenance.
- 3. The operability surveillance for the 2A Core Spray pump is NOT needed.
- 4. The system is filled and vented.
- 5. The required valve operability surveillance has been completed.
- 6. Vibration data is NOT required.
- 7. The Unit 2 EO is standing by in the corner room.
- 8. The LPCI/Core Spray Room Coolers are running.
INITIATING CUE
- 1. The Unit Supervisor directs you to perform DOS 1400-05 step I.8 for the 2B Core Spray pump.
- 2. All applicable Prerequisites have been met.
- 3. Notify the Unit Supervisor upon completion of step I.8.
S-N-b Page 10 of 10
Exelon Nuclear Job Performance Measure MAIN STEAM - UNISOLATE ONE LINE USING ALTERNATE METHOD JPM Number: S-N-c Revision Number: 01 Date: 02/12 EXAM MATERIAL Developed By:
Instructor Date Approved By:
Facility Representative Date
Revision Record (Summary)
Revision 00 Bank JPM.
Revision 01 Revised for ILT 11-1 (2012-301) NRC Exam.
S-N-c Page 2 of 8
SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to IC 16 (<50% power).
NOTE: It is acceptable 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. Power needs to be low enough so that isolating one main steam line will NOT cause a Group 1 high flow isolation.
- 3. Close C Main Steam Line Isolation Valves:
- AO-2-203-1C
- AO-2-203-2C
- 4. Verify Main Steam Line drain valves closed:
- MO 2-220-1, 2, 3 & 4
- MO 2-220-90A, B, C & D
- 5. Place O.O.S. cards on Main Steam Line drain valves:
- 6. Insert following Malfunctions and/or Remotes:
- None.
- 7. Setup the following Triggers:
- None.
DOCUMENT PREPARATION
- 1. Clean copy of DOP 0250-02.
S-N-c Page 3 of 8
INITIAL CONDITIONS
- 1. You are the Unit 2 Aux NSO.
- 2. Following maintenance work on the AO 2-203-2C MSIV, the C Main Steam Line is ready to be unisolated.
INITIATING CUE
- 1. The Unit Supervisor has directed you to unisolate the C Main Steam Line using the ALTERNATE method in accordance with DOP 0250-02, step G.6.
- 2. The Main Steam system engineer has provided concurrence to unisolate the 2C Main Steam Line using the alternate method.
- 3. Inform the Unit Supervisor when the task is complete.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
- 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.
S-N-c Page 4 of 8
JPM Start Time: _________
UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT NOTE:
Provide the Examinee with the supplied copy of DOP 0250-02.
VLV.
- 2. Open MO 2-220-90C MSL RED light illuminated.
- 3. Wait a minimum of 5 minutes. 5 minutes elapsed OR verbal cue received.
CUE:
Inform examinee that 5 minutes has elapsed.
- 5. Wait a minimum of 30 30 minutes elapsed OR minutes. verbal cue received.
CUE:
Inform examinee that 30 minutes has elapsed.
- 7. Close MO 2-220-90C MSL GREEN light illuminated.
VLV.
- 9. Informs Unit Supervisor task Examinee notifies the Unit is complete. Supervisor.
S-N-c Page 5 of 8
UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT CUE:
Acknowledge report of task completion.
END JPM Stop Time:_________
S-N-c Page 6 of 8
Operators Name:
Job
Title:
Title:
MAIN STEAM - UNISOLATE ONE LINE USING ALTERNATE METHOD Revision Number: 01 JPM Number: S-N-c Task Number and
Title:
239L004 Unisolating, One Main Steam Line K/A Number and Importance: 239001.A4.01 4.2 / 4.0 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 14 minutes Actual Time Used: minutes
References:
DOP 0250-02, rev 12 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name (Print):
Evaluators Signature: Date:
S-N-c Page 7 of 8
INITIAL CONDITIONS
- 1. You are the Unit 2 Aux NSO.
- 2. Following maintenance work on the AO 2-203-2C MSIV, the C Main Steam Line is ready to be unisolated.
INITIATING CUE
- 1. The Unit Supervisor has directed you to unisolate the C Main Steam Line using the ALTERNATE method in accordance with DOP 0250-02, step G.6.
- 2. The Main Steam system engineer has provided concurrence to unisolate the 2C Main Steam Line using the alternate method.
- 3. Inform the Unit Supervisor when the task is complete.
S-N-c Page 8 of 8
Exelon Nuclear Job Performance Measure ISO COND - STARTUP, WITH FAILURE OF THE M/U SYSTEM JPM Number: S-N-d Revision Number: 03 Date: 08/13 EXAM MATERIAL Developed By:
Instructor Date Approved By:
Facility Representative Date
Revision Record (Summary)
Revision 02 Bank JPM.
Revision 03 Revised for ILT 12-1 (2013-301) NRC Exam.
S-N-d Page 2 of 10
SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to any IC.
NOTE: It is acceptable 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 Isolation Condenser is in its normal standby lineup.
- 3. Ensure 2/3A Clean Demin Pump is operating.
- 4. Ensure 2/3B Clean Demin Pump is NOT operating.
- 5. Place 2/3B ISOL CNDR M U PP control switch in PTL.
- 6. Place a CO tag on the 2/3B ISOL CNDR M U PP control switch.
- 7. Enter the following Simulator Expert commands which trips the 2/3A Diesel Driven Iso Makeup Pump a few seconds after starting:
- trgset 1 "wmsdp(1)" { Trigger 1 Activates when 2A IC M-U PP is started}
- imf wmpmpaf (1 2) { After 2 sec, inserts a trip of 2A IC M-U PP}
- 8. Verify Reactor Pressure is < 1050 psig.
- 9. Acknowledge / Reset alarms.
DOCUMENT PREPARATION
- 1. Clean copy of DOP 1300-03.
S-N-d Page 3 of 10
INITIAL CONDITIONS
- 1. You are the Unit 2 Aux NSO.
- 3. A special engineering test requires the manual initiation of the U2 IC.
- 5. 2/3B ISOL CNDR M/U PP is OOS for pump replacement.
- 6. RPV parameters and the time of IC initiation in Unit 2 Reactor Log Book will be recorded by another NSO.
- 7. Another NSO will make ALL notifications outside of the Main Control Room.
INITIATING CUE
- 1. The Unit Supervisor has directed you to startup the U2 Isolation Condenser to full flow per DOP 1300-03 Step G.4.
- 2. RPV pressure band is 920 to 1000 psig.
- 3. Hard Cards are NOT authorized.
- 4. Inform the Unit Supervisor when the task is complete.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
- 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 S-N-d Page 4 of 10
Job Performance Measure (JPM) 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.
S-N-d Page 5 of 10
JPM Start Time: _________
UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT NOTE:
Provide the examinee with the supplied copy of DOP 1300-03.
control switch in CLOSE and _____ _____ _____
verify closed.
- 2. Rotate RX INLET ISOL VLV Places switch to HAND HAND/RESET to HAND. position and releases.
- 3. Verify annunciator 902-3 B-4, Annunciator 902-3 B-4, ISOL CONDR VLVS OFF ISOL CONDR VLVS OFF NORMAL, alarms. NORMAL illuminated. _____ _____ _____
- 4. Open AND throttle RED light illuminated.
MO 2-1301-3, RX INLET ISOL, as necessary. _____ _____ _____
2-1340-2, on Panel 902-3. _____ _____ _____
CUE:
If contacted as Makeup Demin Control Room, report the Dilution Pumps are NOT operating.
- 6. Open MO 2-4399-74, CLEAN RED light illuminated.
DEMIN VLV.
- 7. Start 2/3A ISOL CNDR M-U RED Light illuminated.
PP.
NOTE:
2/3A ISOL CNDR M U PP will trip a few seconds after starting, due to a malfunction inserted in setup.
S-N-d Page 6 of 10
UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT BEGIN ALTERNATE PATH
- 8. Directs the NLO to locally Directs NLO to close the close 2-4399-756, 2/3 ISOL valve per step G.11.a.
CDSR CLEAN DEMIN MAKEUP SYS DISCH HDR TO U2 ISOL CDSR ISOL VLV.
CUE:
2-4399-756, ISOL CDSR CLEAN DEMIN M/U SYS DISCH HDR TO U2 ISOL CDSR ISOL VLV is closed.
NOTE:
Examinee may close 2-4399-74, CLEAN DEMIN VLV, prior to starting the CLEAN DEMIN Water pump. MO 2(3)-4399-74, CLEAN DEMIN VLV, is opened prior to starting 2/3-43122A/B, 2/3A(B) ISOL CNDR M-U PP, to minimize water hammer. This is not a concern with the clean demin water pumps.
- 9. Starts 2/3B CLEAN DEMIN BLUE light illuminated.
water Pump.
- 10. Directs the NLO to locally Directs NLO to unlock and unlock and open the open the valve per step 2-4399-72, U2 ISOL CDSR G.11.c.
CLEAN DEMIN WTR _____ _____ _____
SUPPLY.
CUE:
2-4399-72, U2 ISOL CDSR CLEAN DEMIN WTR SUPPLY valve is unlocked and open.
NOTE:
The IC level requires a long time for level to increase.
- 11. Cycle the MO 2-4399-74, Maintains level in green CLEAN DEMIN VALVE, as band.
needed to maintain LI _____ _____ _____
2-1340-2, ISOL CONDR LVL, in green band.
CUE:
Inform examinee that another NSO will now assume duties for the IC.
S-N-d Page 7 of 10
UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT
- 12. Informs the Unit Supervisor Examinee notifies the Unit that the Isolation Condenser Supervisor.
Makeup Pump(s) did NOT start as expected and that _____ _____ _____
he/she is currently maintaining IC level with the Clean Demin system and that the task is complete CUE:
Acknowledge report of task completion.
END JPM Stop Time:_________
S-N-d Page 8 of 10
Operators Name:
Job
Title:
Title:
ISO COND - Startup, With Failure Of The M/U System Revision Number: 03 JPM Number: S-N-d Task Number and
Title:
DRE207LN008, Given a set of conditions, analyze the conditions and determine the corrective actions required to return the Isolation Condenser to a stable condition. .
K/A Number and Importance: 207000.A4.01 3.7 / 3.8 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 15 minutes Actual Time Used: minutes
References:
DOP 1300-03, rev 34 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name (Print):
Evaluators Signature: Date:
S-N-d Page 9 of 10
INITIAL CONDITIONS
- 1. You are the Unit 2 Aux NSO.
- 3. A special engineering test requires the manual initiation of the U2 IC.
- 5. 2/3B ISOL CNDR M/U PP is OOS for pump replacement.
- 6. RPV parameters and the time of IC initiation in Unit 2 Reactor Log Book will be recorded by another NSO.
- 7. Another NSO will make ALL notifications outside of the Main Control Room.
INITIATING CUE
- 1. The Unit Supervisor has directed you to startup the U2 Isolation Condenser to full flow per DOP 1300-03 Step G.4.
- 2. RPV pressure band is 920 to 1000 psig.
- 3. Hard Cards are NOT authorized.
- 4. Inform the Unit Supervisor when the task is complete.
S-N-d Page 10 of 10
Exelon Nuclear Job Performance Measure LPCI - START TORUS COOLING WITH INITIATION SIGNAL PRESENT (LPCI NOT INJECTING INTO THE VESSEL)
JPM Number: S-N-e Revision Number: 00 Date: 08/13 EXAM MATERIAL Developed By:
Instructor Date Approved By:
Facility Representative Date
Revision Record (Summary)
Revision 00 Modified for ILT 12-1 (2013-301) NRC Exam.
S-N-e Page 2 of 9
SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to any IC with an ECCS initiation signal present, Reactor pressure > 500 psi and with the A LPCI loop selected for injection.
NOTE: It is acceptable 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.
- 3. Place an info card on the 2-1501-20B stating the valve is OOS.
- 4. Allow the 5 min interlock on the 2-1501-21A valve to elapse prior to snapping to an IC.
- 5. Insert following Malfunctions and/or Remotes:
- Small Drywell leak (to cause the ECCS initiation) o imf i21 0.01 1:00 0.2l10
- 2-1501-20B OOS o ior LPLvlvcl14 falsel4 o irf LPCI20bBC closel4
- Ensure 2B Loop selected for injection.
o ior rrmbbias 0.05
- 6. Setup the following Triggers:
- None.
DOCUMENT PREPARATION Clean copy of DOP 1500-02, Attachment D Hard Card.
S-N-e Page 3 of 9
INITIAL CONDITIONS
- 1. You are the Unit 2 Aux NSO.
- 2. The 2-1501-20B TORUS CLG/TEST valve is OOS for breaker repairs.
- Drywell pressure is 2.5 psig and slowly rising.
- Reactor pressure is 940 psig and slowly lowering.
INITIATING CUE
- 1. The Unit Supervisor has directed you to initiate MAXIMUM Torus cooling per the Hardcard.
- 2. Inform the Unit Supervisor when the task is complete.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
- 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.
S-N-e Page 4 of 9
JPM Start Time: _________
UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT NOTE:
Provide the Examinee with the supplied copy of DOP 1500-02, Attachment D Hard Card
- 1. Place 316A/B AND 318A/B Places the 316 A/B keylock switches in MANUAL keylock switch to MANUAL (MANUAL OVERRD) AND the 318 A/B to _____ _____ _____
MANUAL OVERRD
- 2. Start one CCSW Pump in Starts one CCSW Pump in each loop AND verify 3 A/B each loop (Red ON light lit) valves open. (IF only one AND 2-1501-3A/B are CCSW loop available, THEN open (dual indication) _____ _____ _____
start second CCSW Pump in same loop.)
- 3. Start at least one LPCI pump Verifies both LPCI pumps in each loop. (Start additional are running in both loops.
LPCI pumps as required.) (Red ON lights lit) _____ _____ _____
NOTE:
All four LPCI pumps will be running due to an ECCS initiation signal being locked in.
NOTE:
Steps 4 and 5 may be performed after step 10 per the DOP 1500-02 hardcard.
- 4. Adjust CCSW flow controller ADJUSTS CCSW flow to to approximately 3500 gpm approximately 3500 gpm for one pump; > 5000 gpm per pump.
two pumps. [Maintain LPCI/CCSW dP 7 psid (1 LPCI Pump/loop) OR 20 _____ _____ _____
psid (two LPCI Pumps/loop)]
- 5. Momentarily place 11A/B Places BOTH 2-1501-11 A valve control switches to and B C/S to CLOSE (Red close. (IF 11A/B remain open CLOSED lights lit.)
OR re-opened due to LPCI _____ _____ _____
logic, THEN close valves as soon as possible.)
S-N-e Page 5 of 9
UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT
- 6. Open 21A/B AND 20A/B Places 2-1501-20A and valves in desired loop. 21A C/S to OPEN (MO 2-1501-21A Green OPEN light AND 2-1501-20A Red _____ _____ _____
OPEN light lit.)
NOTE:
2-1501-21A will be closed due to B LPCI loop being selected for injection.
- 7. Throttle open 38A/B valves Places the 2-1501-38A until > 5000 gpm per LPCI C/S to OPEN. Achieves pump is established (maintain approximately 20,000 gpm LPCI pump discharge flow on FI 2-1561A pressure > 125 psig). (maintain LPCI pump discharge pressure > 125 _____ _____ _____
psig)
NOTE:
Maximum flow through the LPCI cross-tie will be 19,000 gpm.
- 8. IF TR 86(32) LTC in Verifies TR 86(32) LTC is MANUAL, THEN PRIOR to in AUTO starting 3rd OR 4th CCSW PP, verify voltage on applicable ECCS bus > 4000 volts, preferred target 4160V. _____ _____ _____
- 9. Start additional CCSW Starts second CCSW Pumps if desired pump in each loop (Red ON lights lit) _____ _____ _____
- 10. Adjust CCSW flow controller ADJUSTS CCSW flow to to > 5000 gpm for twoCCSW approximately > 5000 gpm.
Pumps [Maintain LPCI/CCSW [Maintains LPCI/CCSW dP dP 7 psid (1 LPCI 7 psid (1 LPCI _____ _____ _____
Pump/loop) OR 20 psid Pump/loop) OR 20 psid (two LPCI Pumps/loop)]. (two LPCI Pumps/loop)] on both loops.
- 11. Informs Unit Supervisor task Examinee notifies the Unit is complete. Supervisor.
S-N-e Page 6 of 9
UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT CUE:
Acknowledge report of task completion.
END JPM Stop Time:_________
S-N-e Page 7 of 9
Operators Name:
Job
Title:
Title:
LPCI - START TORUS COOLING WITH INITIATION SIGNAL PRESENT (LPCI NOT INJECTING INTO THE VESSEL)
Revision Number: 00 JPM Number: S-N-e Task Number and
Title:
203L003, Initiate Torus Cooling with an Injection Signal Present.
K/A Number and Importance: 219000.A4.01 3.8 / 3.7 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 20 minutes Actual Time Used: minutes
References:
DOP 1500-02, rev 65 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name (Print):
Evaluators Signature: Date:
S-N-e Page 8 of 9
INITIAL CONDITIONS
- 1. You are the Unit 2 Aux NSO.
- 2. The 2-1501-20B TORUS CLG/TEST valve is OOS for breaker repairs.
- Drywell pressure is 2.5 psig and slowly rising.
- Reactor pressure is 940 psig and slowly lowering.
INITIATING CUE
- 1. The Unit Supervisor has directed you to initiate MAXIMUM Torus cooling per the Hardcard.
- 2. Inform the Unit Supervisor when the task is complete.
S-N-e Page 9 of 9
Exelon Nuclear Job Performance Measure EDG - PERFORM SURVEILLANCE TESTING JPM Number: S-N-f Revision Number: 00 Date: 08/13 EXAM MATERIAL Developed By:
Instructor Date Approved By:
Facility Representative Date
Revision Record (Summary)
Revision 00 Revised for ILT 12-1 (2013-301) NRC Exam.
S-N-f Page 2 of 8
SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to any IC 12.
NOTE: It is acceptable 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. U2 Diesel Generator should be started but not loaded to Bus 24-1, per DOS 6600-01 up to and including step I.12.
- 3. Insert following Malfunctions and/or Remotes:
- IRF T02 = TRUE (Set Diesel Generator 2 droop to 55).
- IRF T20 = acknowledge (Acknowledge the local EDG alarm)
- 4. Acknowledge all applicable alarms (locally and on the 902-8 panel).
- 5. Adjust 2 EDG frequency to approx. 59.5 Hz
- 6. Setup the following remote functions set to triggers, for when directed by examinee:
- IRF T02 = FALSE (When directed by examinee to set droop to 5).
- IRF T20 = ACKNOWLEDGE (A few seconds after the droop has been set to 55 acknowledges U2 D/G Local Panel Trouble Alarms).
DOCUMENT PREPARATION
- 1. Marked up copy of DOS 6600-01, up to and including step I.12.
S-N-f Page 3 of 8
INITIAL CONDITIONS
- 1. You are the Unit 2 Aux NSO.
- 2. DOS 6600-01 is in progress on the Unit 2 Diesel Generator, which is currently NOT paralleled or loaded to Bus 24-1.
- 3. No maintenance has been performed on the diesel.
- 4. A full load reject test IS NOT required.
INITIATING CUE
- 1. The Unit Supervisor has directed you to review DOS 6600-01 and then synchronize and load the Unit 2 Diesel Generator, starting at step I.13.
- 2. Inform the Unit Supervisor when the task is complete.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
- 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.
S-N-f Page 4 of 8
JPM Start Time: _________
UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT NOTE:
Provide the Examinee with the supplied copy of DOS 6600-01.
- 1. Adjust D/G speed to 60 hz. 2 DG GOVERNOR C/S to INCR until Frequency meter reads 60 HZ. _____ _____ _____
- 2. Adjust D/G volt to 4160 volts. 2 DG VOLTAGE REG C/S to RAISE until Volts meter reads 4160 (just clockwise _____ _____ _____
of the first small division after 4000).
NOTE:
Each small division on his meter = 125 volts.
- 3. Insert key AND turn the Inserts key and turn ON Synchroscope ON for the the synchroscope for the appropriate D/G 4 kV output Unit 2 D/G to Bus 24-1 _____ _____ _____
breaker. circuit breaker.
- 4. Adjust the voltage AND the Adjusts 2 DG voltage and governor controls until the governor controls until D/G output is synchronized Synchroscope is rotating in with the 4 kV system. the fast (clockwise) _____ _____ _____
direction at approximately 30 second pace.
- 5. WHEN the D/G is 2 D/G Output breaker to synchronized to the bus, CLOSED.
THEN close the D/G output breaker to the 4 kV bus. Red closed light illuminated. _____ _____ _____
- 6. Using the GOVERNOR Over a period of approx.
control switch, raise the load 30 to 90 seconds Governor on the D/G to 2340 to 2600 C/S to Raise until KW kW over a period of meter reads 2340 to 2600. _____ _____ _____
approximately 30 to 90 seconds.
S-N-f Page 5 of 8
UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT NOTE:
<30 sec. or >90 sec. is NOT cause for a failure.
- 7. Turn Synchroscope off AND 2 DG Synchroscope to remove key. OFF.
Key removed.
- 8. Using the VOLTAGE REG VOLTAGE REG C/S to control switch, adjust D/G Lower or Raise until excitation to -300 to +300 KILOVAR meter is KVARS (real load may have between -300 and +300.
to be re-adjusted to maintain the kW band listed in the _____ _____ _____
previous step).
- 9. Verify D/G load is 2340 to Records the amount of 2600 kW. Record load AND load applied and the time time. the load was applied to the D/G. _____ _____ _____
CUE:
Inform the examinee that another NSO will complete the surveillance on the Diesel Generator.
- 10. Informs Unit Supervisor that Examinee notifies the Unit the D/G is synchronized and Supervisor.
loaded and the task is complete. _____ _____ _____
CUE:
Acknowledge report of task completion.
END JPM Stop Time:_________
S-N-f Page 6 of 8
Operators Name:
Job
Title:
Title:
EDG - PERFORM SURVEILLANCE TESTING Revision Number: 00 JPM Number: S-C-f Task Number and
Title:
264L009 Perform DG Surveillance Testing K/A Number and Importance: 264000.A4.05 3.6 / 3.7 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 15 minutes Actual Time Used: minutes
References:
DOS 6600-01, rev 123 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name (Print):
Evaluators Signature: Date:
S-N-f Page 7 of 8
INITIAL CONDITIONS
- 1. You are the Unit 2 Aux NSO.
- 2. DOS 6600-01 is in progress on the Unit 2 Diesel Generator, which is currently NOT paralleled or loaded to Bus 24-1.
- 3. No maintenance has been performed on the diesel.
- 4. A full load reject test IS NOT required.
INITIATING CUE
- 1. The Unit Supervisor has directed you to review DOS 6600-01 and then synchronize and load the Unit 2 Diesel Generator, starting at step I.13.
- 2. Inform the Unit Supervisor when the task is complete.
S-N-f Page 8 of 8
Exelon Nuclear Job Performance Measure RBM - CLEAR RBM MALFUNCTION JPM Number: S-N-g Revision Number: 00 Date: 08/13 EXAM MATERIAL Developed By:
Instructor Date Approved By:
Facility Representative Date
Revision Record (Summary)
Revision 00 New JPM for ILT 12-1 (2013-301) NRC Exam..
S-N-g Page 2 of 8
SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to any IC with.
NOTE: It is acceptable 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.
- 3. Insert following Malfunctions and/or Remotes:
- None.
- 4. Setup the following Triggers:
- None.
DOCUMENT PREPARATION Clean copy of DOA 0700-03.
S-N-g Page 3 of 8
INITIAL CONDITIONS
- 1. You are the Unit 2 Aux NSO.
- 2. Control rod moves were in progress when annunciator 902-5 A-7, RBM HI/INOP was received.
- 3. Control rod withdrawal attempts were stopped.
- 4. DAN 902(3)-5 A-7 RBM HI/INOP was ineffective in clearing the condition.
INITIATING CUE
- 1. The Unit Supervisor has directed you to clear the condition per DOA 0700-03, ROD OUT BLOCKS.
- 2. Inform the Unit Supervisor when the task is complete.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
- 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.
S-N-g Page 4 of 8
JPM Start Time: _________
UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT NOTE:
Provide the Examinee with the supplied copy of DOA 0700-03
- 1. Observe the selected rod Checks RWM and full core position is correct. display for rod position.
- 2. Depress the appropriate RBM Depress the RBM PUSH PUSH TO SET-UP Push TO SET-UP Push Button Buttons. for RBM 7. _____ _____ _____
- 3. Verify only one Control Rod is Verifies only one rod is selected for movement, and selected on the rod select that it is in the proper matrix and the NO ROD sequence (the NO ROD SELECTED light for RBM SELECTED Light on Panel 7 at panel 902-37 is 902(3)-37 should be extinguished. _____ _____ _____
extinguished).
- 4. Check that there are NO Verifies that there are no unusually high LPRM high LPRM indications and indications, and that there are RBM 7 has the proper the proper number of number of LPRMs assigned LPRMs for each of assigned.
the RBM Channels. _____ _____ _____
CUE:
When the examinee begins to use the Plant Process computer to obtain printouts, inform the examinee Another NSO has printed the Control Rod Printout and a LPRM Printout, the QNE has reviewed the printouts and has no concerns.
- 5. Obtain a Control Rod Printout Uses a Plant Process and a LPRM Printout from the Computer terminal to print process computer (Reference Control Rod and LPRM DOP 9950-03 AND DOP printouts.
9950-07) to verify proper Control Rod Position and _____ _____ _____
LPRM flux profile.
S-N-g Page 5 of 8
UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT
- 6. Place the RBM 7 Mode Places the RBM 7 Mode Selector Switch to the ZERO Selector Switch to the 2 position and then move it to ZERO 2 position AND then the STANDBY Position. to STANDBY. _____ _____ _____
NOTE:
This will cause the card to perform a nulling sequence, the RBM 7 INOP light will go on and the NO BALANCE Light for RBM 7 on Panel 902-37 will go out.
- 7. Place the RBM Mode Places the RBM 7 Mode Selector Switch to the Selector Switch to OPERATE Position. OPERATE _____ _____ _____
NOTE:
The RBM 7 INOP light on Panel 902-37 will go out.
NOTE:
At this point the JPM is complete, the examinee may return to the 902-5 panel and reset annunciators.
- 8. Informs Unit Supervisor task Examinee notifies the Unit is complete. Supervisor.
CUE:
Acknowledge report of task completion.
END JPM Stop Time:_________
S-N-g Page 6 of 8
Operators Name:
Job
Title:
Title:
RBM - Clear RBM Malfunction Revision Number: 00 JPM Number: S-N-g Task Number and
Title:
201L016, Respond to a rod out block.
K/A Number and Importance: 215001.A2.05 3.2 / 3.3 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 15 minutes Actual Time Used: minutes
References:
DOA 0700-03, rev 12 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name (Print):
Evaluators Signature: Date:
S-N-g Page 7 of 8
INITIAL CONDITIONS
- 1. You are the Unit 2 Aux NSO.
- 2. Control rod moves were in progress when annunciator 902-5 A-7, RBM HI/INOP was received.
- 3. Control rod withdrawal attempts were stopped.
- 4. DAN 902(3)-5 A-7 RBM HI/INOP was ineffective in clearing the condition.
INITIATING CUE
- 1. The Unit Supervisor has directed you to clear the condition per DOA 0700-03, ROD OUT BLOCKS.
- 2. Inform the Unit Supervisor when the task is complete.
S-N-g Page 8 of 8
Exelon Nuclear Job Performance Measure SBGT - POST MAINTENANCE TESTING, WITH AUTO INITIATION JPM Number: S-N-h Revision Number: 09 Date: 08/13 EXAM MATERIAL Developed By:
Instructor Date Approved By:
Facility Representative Date
Revision Record (Summary)
Revision 08 Bank JPM.
Revision 09 Revised for ILT 12-1 (2013-301) NRC Exam.
S-N-h Page 2 of 9
SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to any low power IC with Reactor Building ventilation operating in a NORMAL lineup.
NOTE: It is acceptable 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.
- 4. Insert following Malfunctions and/or Remotes:
- Trg 1 "vgdstrta" (Causes Trigger 1 to activate when 2/3 SBGT control switch is place to START)
- Imf radrbdah (1 70)
(fails A channel reactor building vent monitor high, to cause a Group II isolation 70 sec. after 2/3A SBGT switch is placed to START).
- 5. Setup the following Triggers:
- None.
DOCUMENT PREPARATION
- 1. Marked up copy of DOS 7500-02, up to and including step E.7.
S-N-h Page 3 of 9
INITIAL CONDITIONS
- 1. You are the Unit 2 Aux NSO.
- 2. Maintenance has been completed on 2/3 A SBGT train and the train is ready for post maintenance testing.
- 3. The prerequisites of DOS 7500-02 have been completed.
- 4. IST testing is NOT required
- 5. Valve timing is NOT required.
- 6. No painting OR propane equipment operation has happened in the last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
- 7. The Initial Cumulative Run Time has been recorded.
INITIATING CUE
- 1. The Unit 2 Supervisor has directed you to perform DOS 7500-02 for the 2/3A SBGT train for post maintenance testing.
- 2. Notify the Unit 2 Supervisor when the task is complete.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
- 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.
S-N-h Page 4 of 9
JPM Start Time: _________
UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT NOTE:
Provide the examinee with the provided copy of DOS 7500-02.
- 1. Ensure the following: Correctly verifies:
- 2/3 A and B AIR
- GREEN lights HEATERs are OFF. illuminated.
- 2/3 A and B Fans are
- GREEN lights OFF. illuminated.
- 2. Verifies the following Correctly verifies:
annunciators are NOT in alarm:
- NOT illuminated.
- 923-5 A-6, STBY GAS TRT SYS A TROUBLE
- NOT illuminated.
- 923-5 B-6, STBY GAS _____ _____ _____
TRT SYS B TROUBLE
- 4. Place 2/3 "A" SBGT SELECT Places the 2/3 "A" SBGT SWITCH to START A SELECT SWITCH to position. START A.
NOTE:
The Initial Run Time data has already been recorded. (in the initial cues).
- 5. Record start time for SBGT Records the Start Time for SYSTEM TRAIN A INITIAL SBGT Train "A" on RUN DATA on Checklist 1. Checklist 1.
NOTE:
70 sec. after the 2/3A SBGT control switch is placed to START, a malfunction is automatically inserted to cause a Reactor Building Hi-Hi Rad condition (auto start signal for SBGT).
Depending on speed of candidate, the following step may or may NOT be completed prior to the malfunction being inserted.
- 6. Verifies the 2/3A SBGT train Verifies the 2/3A SBGT initiated properly. train is initiated properly. _____ _____ _____
S-N-h Page 5 of 9
UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT NOTE:
When Reactor Building Hi-Hi rad signal is received, the examinee should recognize the need to perform the required Limitation and Action steps (which may be performed in any order).
CUE:
When Reactor Building Isolates (alarm 902-3 F-14), provide the following cue:
Attention for an update, Reactor Building Vent Channel A Rad Hi-Hi alarm received BEGIN ALTERNATE PATH
- 7. Place the SELECT SWITCH Places the SELECT for the non-running train to SWITCH for "B" SBGT PRI. train to PRI.
- 8. Place the control switch for Places the control switch the train under test to OFF. for "A" SBGT train to OFF. _____ _____ _____
sufficient flow and the heater is operating.
- 10. Place the Train previously Places the control switch under test to STBY. for "A" SBGT train to STBY.
- 11. Verifies a Reactor Building Verifies:
Isolation has occurred on Panel 923-4, verifying the following:
- Trip of both units Reactor
- YELLOW AUTO TRIP Building Vent Fans lights illuminated.
(Panel 923-5)
- YELLOW AUTO TRIP
- Trip of both units Reactor lights illuminated.
Building Exhaust Fans (Panel 923-5)
- Trip of both units Drywell * (No light change since and Torus Purge Fans purge fans are in PTL).
(Panel 923-5)
- RED lights illuminated.
- Closure of both units Reactor Building Ventilation _____ ____ _____
Isolation Dampers (Panel 923-4)
S-N-h Page 6 of 9
UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT
- 12. Informs Unit Supervisor task Examinee notifies the Unit is complete. Supervisor. _____ _____ _____
CUE:
Acknowledge report of task completion.
END JPM Stop Time:_________
S-N-h Page 7 of 9
Operators Name:
Job
Title:
Title:
SBGT - POST MAINTENANCE TESTING, WITH AUTO INITIATION Revision Number: 09 JPM Number: S-N-h Task Number and
Title:
261L002, Start the SBGT system.
K/A Number and Importance: 261000.A2.13 3.4 / 3.7 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 15 minutes Actual Time Used: minutes
References:
DOS 7500-02, rev 48 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name (Print):
Evaluators Signature: Date:
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INITIAL CONDITIONS
- 1. You are the Unit 2 Aux NSO.
- 2. Maintenance has been completed on 2/3 A SBGT train and the train is ready for post maintenance testing.
- 3. The prerequisites of DOS 7500-02 have been completed.
- 4. IST testing is NOT required
- 5. Valve timing is NOT required.
- 6. No painting OR propane equipment operation has happened in the last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
- 7. The Initial Cumulative Run Time has been recorded.
INITIATING CUE
- 1. The Unit 2 Supervisor has directed you to perform DOS 7500-02 for the 2/3A SBGT train for post maintenance testing.
- 2. Notify the Unit 2 Supervisor when the task is complete.
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