ML11145A119

2010 Byron Nuclear Station Initial License Examination Proposed Examination Control Room JPMs

ML11145A119
Person / Time
Site:	Byron
Issue date:	09/30/2010
From:	Bielby M Operations Branch III
To:
References
Download: ML11145A119 (76)

Text

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

Page 1 of 8 Exelon Nuclear Job Performance Measure Excess Letdown Operations JPM Number:

CR a Revision Number: 8 Date:

7/31/2010 Revised By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date

CR a - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 8 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 8 and 12 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.

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

Procedure BOP CV-15 Rev: 11

9.

Verify cues both verbal and visual are free of conflict.

Procedure Rev:

Procedure Rev:

10. Verify performance time is accurate

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

12. 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

CR a - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 8 Revision Record (Summary)

Reformatted to current template Revision 8 Updated to revision 11 of BOP CV-15

CR a - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 8 SIMULATOR SETUP INSTRUCTIONS

1) Reset to IC-21 NOTE:

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

2) Close 1CV8149A-C, and 1CV459 and 1CV460. Close 1CV8105 and 1CV8106.

3) When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist

4) This completes the setup for this JPM

CR a - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 8 INITIAL CONDITIONS

1.

You are the Unit 1 Assist NSO.

2.

1CV459 has failed closed and MM are investigating the cause of the failure.

3.

Normal charging has been isolated.

4.

Reactor power is < 99.5%.

INITIATING CUE

1.

The US directs you to establish excess letdown to the VCT using the loop drains and BOTH letdown heat exchangers to for maximum cooling.

2.

The SM does NOT desire flow to be directed to the VCT spray nozzle.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

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

The timeclock starts when the candidate acknowledges the initiating cue.

CR a - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 8 RECORD START TIME:

ELEMENT SAT STANDARD UNSAT Comment Number

1.

Refer to BOP CV-15 Note: May be performed at any time Cue: Prerequisites are met

° LOCATE and OPEN BOP CV-15

2.

Verify/open 1CV8100

• 1CV8100 is OPEN

3.

Verify/open 1CV8112

• 1CV8112 is OPEN

• 4. Open CC from Excess Ltdn HX isolation valve 1CC9437B

• 1CC9437B is OPEN

• 5. Open CC to Excess Ltdn HX isolation valve 1CC9437A

• 1CC9437A is OPEN

6.

Verify closed 1CV123

• 1CV123 is closed

7.

Verify/direct flow to VCT

• 1CV8143 selected to VCT

• 8. Open loop drain valve Note: It is only necessary to open 1 drain valve.

• 1RC8037A, B, C or D is OPEN

• 9. Open Excess Ltdn HX inlet valve Note: The examinee may elect to use both HX for maximum flowrate.

• 1CV8153A and/or B is OPEN

• 10. Open flow control valve and ensure Excess Ltdn outlet temperature stabilizes at <165°F.

• 1CV123 is throttled OPEN

• 1TI-122A <165°F Cue: This JPM is completed.

RECORD STOP TIME:

CR a - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 8 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Establish RH Letdown and Secure Normal Letdown JPM Number: CR a (N-52)

Task Number and

Title:

Revision Number: 8 K/A Number and Importance:

R-CV-007 Establish excess letdown to either Volume Control Tank or RCDT.

Suggested Testing Environment:

004 A4.05 3.6 / 3.1 Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Simulator Reference(s):

BOP CV-15, Excess Letdown Operations (Rev 11)

CRITICAL STEPS (*) 4, 5, 8, 9 & 10 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 15 EVALUATION

SUMMARY

minutes Actual Time Used:

minutes 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:

CR a - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 8 of 8 INITIAL CONDITIONS

1.

You are the Unit 1 Assist NSO.

2.

1CV459 has failed closed and MM are investigating the cause of the failure.

3.

Normal charging has been isolated.

4.

Reactor power is < 99.5%.

INITIATING CUE

1.

The US directs you to establish excess letdown to the VCT using the loop drains and BOTH letdown heat exchangers to for maximum cooling.

2.

The SM does NOT desire flow to be directed to the VCT spray nozzle.

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

Page 1 of 8 Exelon Nuclear Job Performance Measure Establish Automatic Pressurizer Level Control JPM Number:

CR b Revision Number: 6 Date:

7/9/2010 Revised By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date

CR b - rev 6 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 8 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 8 and 12 below.

See File Copy

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.

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

Procedure 1BGP 100-1 Rev: 49

9.

Verify cues both verbal and visual are free of conflict.

Procedure Rev:

Procedure Rev:

10. Verify performance time is accurate

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

12. 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

CR b - rev 6 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 8 Revision Record (Summary)

Reformatted to current template Revision 6

CR b - rev 6 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 8 SIMULATOR SETUP INSTRUCTIONS

1) Reset to IC-7 NOTE:

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

2) Place the Master Pressurizer Level Controller in MANUAL.

3) Raise Pzr level to at least 1% above program level, then control charging so level is slowly

4) When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist rising.

5) This completes the setup for this JPM

CR b - rev 6 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 8 INITIAL CONDITIONS

1.

You are the unit NSO.

2.

Unit is in Mode 3, Hot Standby.

3.

Plant heatup is in progress, using 1BGP 100-1.

4.

Letdown flow is 120 gpm.

INITIATING CUE The US requests you continue in the heatup procedure starting at step 67 by placing pressurizer level control in automatic.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

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

The timeclock starts when the candidate acknowledges the initiating cue.

CR b - rev 6 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 8 RECORD START TIME:

ELEMENT SAT STANDARD UNSAT Comment Number

1.

Refer to 1BGP 100-1, Plant Heatup

• LOCATE and OPEN 1BGP 100-1

2.

Adjust master PZR level controller

• 1LK-459 is in MANUAL

• 1LK-459 demand adjusted to 38%

• 3. Match actual PZR level with program PZR level

• 1CV121 is in manual with actual PZR level trending to program PZR level

4.

Adjust charging flow to compensate for RCP seal injection

• 1CV121 adjusted to obtain charging flow approximately equal to Letdown flow and RCP seal leak off o Adjust 1CV182 to maintain RCP seal injection with 8 to 13 GPM.

5.

Charging pump discharge flow control valve in automatic

• 1CV121 AUTO light is LIT

• 6. Master PZR level controller in automatic

• 1LK-459 AUTO light is LIT

7.

Verify automatic PZR level control

• Actual Pzr level is approximately matched to program Pzr level Cue: This JPM is completed.

RECORD STOP TIME:

CR b - rev 6 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 8 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

JPM Number:

Establish Automatic Pressurizer Level Control CR b (N-77)

Revision Number:

Task Number and

Title:

6 K/A Number and Importance:

4C.GP-06 Transfer Pressurizer Level Control from Manual to Automatic Suggested Testing Environment:

011 A4.04 3.2 / 2.9 Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Simulator Reference(s):

1BGP 100-1, Plant Heatup (revision 49)

CRITICAL STEPS (*) 3 & 6 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 20 EVALUATION

SUMMARY

minutes Actual Time Used:

minutes 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:

CR b - rev 6 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 8 of 8 INITIAL CONDITIONS

1.

You are the unit NSO.

2.

Unit is in Mode 3, Hot Standby.

3.

Plant heatup is in progress, using _BGP 100-1.

4.

Letdown flow is 120 gpm.

INITIATING CUE The US requests you continue in the heatup procedure starting at step 67 by placing pressurizer level control in automatic.

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

Page 1 of 9 Exelon Nuclear Job Performance Measure Increase SI Accumulator Pressure (1SI8875B fails to close)

JPM Number:

CR c (N003a)

Revision Number: 3 Date:

9/22/2009 Revised By:

Lynn Sanders

• Instructor Date 9/22/09 Validated By:

Lynn Sanders

• SME or Instructor Date 9/24/09 Reviewed By:

W. Kouba

• Operations Representative Date 10/12/09 Approved By:

Robert Meyer

• Training Department Date 10/9/09

• Signature on file

N003a - rev 3 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 initial validation.

Prior to JPM usage, revalidate JPM using steps 8 and 12 below.

See File Copy

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.

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

Procedure BOP SI-8 Rev: 15

9.

Verify cues both verbal and visual are free of conflict.

Procedure Rev:

Procedure Rev:

10. Verify performance time is accurate

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

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

SME / Instructor Date Lynn Sanders (Signature on File) 9/24/09 SME / Instructor Date Brian Clark (Signature on File) 9/24/09 SME / Instructor Date

N003a - rev 3 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 9 Revision Record (Summary)

Applied new template TQ-JA-150-02 Rev.1 Revision 3 Verified/ updated KAs and TPOs to current revision Changed Non Licensed Operator to Equipment Operator

N003a - rev 3 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 9 SIMULATOR SETUP INSTRUCTIONS

1) Reset to IC-22 NOTE:

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

2) Lower 1B SI Accumulator pressure to 600 psig.

a) trgset 2 "ZLO1SI8875B(2).gt.0" b) ior ZDI1SI8875B (2 0)open c) irf nt78 on

3) When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist

4) This completes the setup for this JPM

N003a - rev 3 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 9 INITIAL CONDITIONS

1.

You are the unit NSO.

2.

The unit is in Mode 1 steady state power.

3.

An improper valve lineup resulted in reducing the 1B SI Accumulator pressure to 600 psig.

4.

The improper valve lineup has been corrected.

5.

1BOL 5.1 has been initiated.

INITIATING CUE

1.

Annunciator 1-5-B2, ACCUM 1B PRESS HIGH LOW, is LIT.

2.

The Unit Supervisor directs you to restore the 1B SI Accumulator pressure to within the Technical Specification limits.

3.

The nitrogen tube trailer is aligned per BOP NT-9.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

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

The timeclock starts when the candidate acknowledges the initiating cue.

N003a - rev 3 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 9 RECORD START TIME:

ELEMENT SAT STANDARD UNSAT Comment Number NOTE If this JPM is given on the simulator, only the cues underlined are required to be given to the examinee.

1. Refer to BOP SI-8, Increasing SI Accumulator Pressure Cue:

All prerequisites have been met Cue: (if asked)

° LOCATE and OPEN BOP SI-8 There are no personnel in CNMT

2. Align nitrogen tube trailer Cue:

EO reports the Nitrogen Tube Trailer Manifold Discharge Valve is OPEN Cue:

DIRECT EO to OPEN:

EO reports 0NT078 is OPEN Nitrogen Tube Trailer Manifold Discharge Valve 0NT078 NOTE The following steps are located at 1PM06J.

3. VERIFY/CLOSE 1SI943, Accumulator vent control valve Cue: 1SI943 POT is set at 0.0

° VERIFY/CLOSE 1SI943

• 4. OPEN 1SI8880, Nitrogen supply isolation valve Cue: 1SI8880 RED light is LIT OPEN 1SI8880

5. Initiate 1BOL 5.1 Cue: 1

° INITIATE 1BOL 5.1 BOL 5.1 has been initiated

• 6. OPEN 1SI8875B, 1B Accumulator Vent valve Cue: 1SI8875B RED light is LIT Start raising accumulator pressure:

OPEN 1SI8875B

N003a - rev 3 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 9 ELEMENT SAT STANDARD UNSAT Comment Number

7. Monitor pressure increase Note: Announce ~ 5 psi pressure increases from 600 psig ~ 5 seconds apart

° Monitor pressure using 1PI-962 & 963 NOTE Alternate path initiated in the following step.

• 8. CLOSE 1SI8875B, 1B Accumulator Vent valve when accumulator pressure is between 602 and 647 psig.

Cue: 1SI8875B RED light is LIT Cue: 1SI8880 GREEN light is LIT Cue:

Stop raising accumulator pressure Unit Supervisor acknowledges that 1SI8875B has failed to close Attempt to CLOSE 1SI8875B when accumulator pressure is between 602 and 647 psig Close 1SI8880 to stop pressure increase Inform US of 1SI8875B failure to close

9. Exit 1BOL 5.1.

Cue:

° EXIT 1BOL 5.1 - pressure is with in Tech Spec limit US acknowledges that 1BOL 5.1 may be exited.

10. VERIFY/CLOSE 1SI8880, Nitrogen supply isolation valve Cue: 1SI8880 GREEN light is LIT

° CLOSE 1SI8880

11. Isolate nitrogen tube trailer Cue: EO reports 0NT078 is CLOSED Cue:

EO reports the Nitrogen Tube Trailer Manifold Discharge Valve is CLOSED Cue:

DIRECT EO to CLOSE:

This JPM is completed

° 0NT078

° Nitrogen Tube Trailer Manifold Discharge Valve RECORD STOP TIME:

N003a - rev 3 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 8 of 9 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

JPM Number:

Increase SI Accumulator Pressure (1SI8875B fails to close)

N003a Revision Number:

Task Number and

Title:

3 K/A Number and Importance:

4C.SI-04 ADJUST SI accumulator pressure.

Suggested Testing Environment:

006 A4.02 4.0 / 3.8 Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Simulator Reference(s):

BOP SI-8, Increasing SI Accumulator Pressure (Rev. 15)

BAR 1-5-B2, ACCUM 1B PRESS HIGH LOW (Rev. 1)

Tech Spec 3.5.1 CRITICAL STEPS (*) 4, 6 & 8 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 8 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:

N003a - rev 3 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 9 of 9 INITIAL CONDITIONS

1.

You are the unit NSO.

2.

The unit is in Mode 1 steady state power.

3.

An improper valve lineup resulted in reducing the 1B SI Accumulator pressure to 600 psig.

4.

The improper valve lineup has been corrected.

5.

1BOL 5.1 has been initiated.

INITIATING CUE

1.

Annunciator 1-5-B2, ACCUM 1B PRESS HIGH LOW, is LIT.

2.

The Unit Supervisor directs you to restore the 1B SI Accumulator pressure to within the Technical Specification limits.

3.

The nitrogen tube trailer is aligned per BOP NT-9.

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

Page 1 of 13 Exelon Nuclear Job Performance Measure Respond to a RCP Seal Malfunction JPM Number:

CR d Revision Number: 8 Date:

7/9/2010 Revised By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date

CR d - rev 8 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 13 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 8 and 12 below.

See File Copy

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.

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

Procedure 1BOA RCP-1 Rev: 102 Procedure BAR 1-7-B3, RCP SEAL LEAKOFF FLOW HIGH Rev: 10 Procedure BAR 1-7-C3, RCP SEAL LEAKOFF FLOW LOW Rev: 51 Procedure BOP RE-1, RCDT Pump Operation and RF Leak Detection Sump Flush

9.

Verify cues both verbal and visual are free of conflict.

Rev. 9

10. Verify performance time is accurate

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

12. 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

CR d - rev 8 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 13 Revision Record (Summary)

Reformatted to current template Revision 8 Added CLOSE 1RE9170 to setup to create an action in Step 9.

CR d - rev 8 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 13 SIMULATOR SETUP INSTRUCTIONS

1) Reset to IC-21 NOTE:

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

2) IMF CV28C

3) CLOSE 1RE9170

4) When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.

5) This completes the setup for this JPM.

CR d - rev 8 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 13 INITIAL CONDITIONS

1.

The unit is in Mode 1, steady state.

2.

No recent changes have been made to seal injection or RCFC configuration.

INITIATING CUE Respond to annunciator box 7 alarms.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

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

The timeclock starts when the candidate acknowledges the initiating cue.

CR d - rev 8 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 13 RECORD START TIME:

ELEMENT SAT STANDARD UNSAT Comment Number If BAR 1-7-B3 and/or C3 is NOT referenced, then step 1 may be bypassed.

NOTE

1. Check seal injection flows

• CHECK all seal injection flows are stable at ~9 GPM

2. Determine affected RCP

• CHECK SER printout/ flow recorder to determine 1C RCP is affected pump

3.

Refer to 1BOA RCP-1 Note: This may be done at any time

• LOCATE and OPEN 1BOA RCP-1

4.

Check #1 seal DP

• CHECK #1 Seal DP for 1C RCP > 200 psid

• 5. Check #1 seal leakoff flow in operating range DETERMINE # 1 seal leakoff LOW per Figure 1BOA RCP 1 using:

o Charging header pressure o VCT pressure

• 1C RCP #1 seal leakoff flow recorder

CR d - rev 8 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 13 ELEMENT SAT STANDARD UNSAT Comment Number

6.

Verify #1 seal leakoff flowpath Cue: EO reports seal return filter dP is 3 psid CHECK #1 seal leakoff isolation valves OPEN:

• 1CV8141A

• 1CV8141B

• 1CV8141C

• 1CV8141D CHECK #1 seal leakoff header isolation valves OPEN:

• 1CV8100

• 1CV8112 CHECK VCT pressure LOCALLY CHECK seal return filter DP

7.

Check seal injection flowpath CHECK seal injection isolation valves OPEN:

• 1CV8355A

• 1CV8355B

• 1CV8355C

• 1CV8355D CHECK seal injection flow is between 8 and 13 gpm per pump CHECK alarm 1-7-A2, RCP SEAL WTR INJ FILTER DP HIGH is NOT LIT CHECK #1 seal leakoff is STILL LOW per Figure 1BOA RCP-1-1

CR d - rev 8 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 8 of 13 ELEMENT SAT STANDARD UNSAT Comment Number

8.

Determine if 1C RCP operation may continue

• MONITOR #1 seal leakoff is

< 6 GPM

• MONITOR lower radial bearing temperature is not rising and is<225°

• MONITOR seal outlet temperature is not rising and is <235°F CHECK #2 seal leakoff high flow alarms on SER:

• SER point 1661 not alarm

• SER point 1660 not alarm

• SER point 1659 IN ALARM GO TO step 10

• SER point 1658 not alarm At 1BOA RCP-1 step 10.a, the candidate may elect to open 1RE9170, or may go to the step 10 RNO. If the candidate uses step 10 RNO, part 10 below applies and is the method to pump down the RCDT.

NOTE

CR d - rev 8 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 9 of 13 ELEMENT SAT STANDARD UNSAT Comment Number

• 9 Check RCDT aligned Cue: RCDT pump switch at Rad Waste panel is in REMOTE Cue: 1RE1003 switch at Rad Waste panel is in AUTO CHECK either RCDT pump is available:

• RCDT pump switch at Rad Waste panel in REMOTE

• RCDT pump switch 1PM05J in AUTO

• 1RE1003 switch at 1PM11J in AUTO o 1RE9170 switch at 1PM11J - NOT OPEN o

Open 1RE9170 OR GO TO STEP 10 RNO

CR d - rev 8 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 10 of 13 ELEMENT SAT STANDARD UNSAT Comment Number

10. Direct RW operator to cycle open 1RE9163.

Cue (if candidate directs the Radwaste operator to cycle open 1RE9163): RW operator reports 1RE9163 is OOS closed and the Shift Manager directs you to align the RCDT pumps per BOP RE-1.

o Utilize BOP RE-1 to align the RCDT pumps for automatic operation o Open 1RE9170 at 1PM11J o Verify:

o 1RE1003 switch at Rad Waste panel in AUTO o 1RE1003 switch at 1PM11J in AUTO o RCDT pump switch at Rad Waste panel in REMOTE o RCDT pump switch 1PM05J in AUTO Note: Provide the following cue(s) as requested Cue: Rad Waste operator will monitor U-1 RCDT level Cue: PPC point L0150 is being monitored o If the RCDT cannot be pumped down, direct RW Operator to cycle 1RE9163 o Align the RCDT pumps for automatic operation MONITOR RCDT for level increase:

o RW panel o PPC point L0150

CR d - rev 8 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 11 of 13 ELEMENT SAT STANDARD UNSAT Comment Number

11. Check #3 seal operating conditions CHECK RCP standpipe low level alarms: NONE in ALARM

• RCP 1A

• RCP 1B

• RCP 1C

• RCP 1D

12. Check RCP condition CONTACT System Engineering to:

• Check and evaluate RCP vibration

• Evaluate RCP seal performance Cue: This JPM is completed.

RECORD STOP TIME:

CR d - rev 8 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 12 of 13 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

JPM Number:

Respond to a RCP Seal Malfunction CR d (N-7)

Task Number and

Title:

Revision Number: 8 K/A Number and Importance:

4D.OA-05-B Respond to a Reactor Coolant Pump Seal Malfunction Suggested Testing Environment:

015 AA1.22 4.0 / 4.2 Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Simulator Reference(s):

1BOA RCP-1 Rev. 102 BAR 1-7-B3, RCP SEAL LEAKOFF FLOW HIGH Rev. 10 BAR 1-7-C3, RCP SEAL LEAKOFF FLOW LOW Rev. 51 BOP RE-1, RCDT Pump Operation and RF Leak Detection Sump Flush Rev. 9 CRITICAL STEPS (*) 5 & 9 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 34 EVALUATION

SUMMARY

minutes Actual Time Used:

minutes 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:

CR d - rev 8 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 13 of 13 INITIAL CONDITIONS

1. The unit is in Mode 1, steady state.

2. No recent changes have been made to seal injection or RCFC configuration.

INITIATING CUE Respond to annunciator box 7 alarms.

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

Page 1 of 8 Exelon Nuclear Job Performance Measure Start RCFCs in Low Speed (SX Valves Not Open)

JPM Number:

CR e Revision Number: 0 Date:

7/8/2010 Revised By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date

CR e - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 8 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 8 and 12 below.

See File Copy

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.

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

Procedure 1BEP-0 Rev: 201

9.

Verify cues both verbal and visual are free of conflict.

Procedure Rev:

Procedure Rev:

10. Verify performance time is accurate

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

12. 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

CR e - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 8 Revision Record (Summary)

New JPM Revision 0

CR e - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 8 SIMULATOR SETUP INSTRUCTIONS

1) Reset to IC-21 NOTE:

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

2) Close 1SX 016B

3) When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist

4) This completes the setup for this JPM

CR e - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 8 INITIAL CONDITIONS

1.

You are the Unit 1 Assist NSO.

2.

Unit 1 had an automatic Safety Injection Actuation.

INITIATING CUE

1.

The Unit Supervisor directs you to perform 1BEP-0, Step 7 to Verify RCFCs are running in Accident Mode.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

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

The timeclock starts when the candidate acknowledges the initiating cue.

CR e - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 8 RECORD START TIME:

ELEMENT SAT STANDARD UNSAT Comment Number

1. Refer to 1BEP-0, Reactor Trip or Safety Injection.

• LOCATE and 1BEP-0, Reactor Trip or Safety Injection

2. Check Group 2 RCFC Accident Mode Status Lights.

• Group 2 RCFC Accident Mode Status Lights are NOT lit

• 3. Stop any RCFC running in High Speed.

• Stop all RCFCs running in High Speed

• 4. Close CNMT chiller inlet and outlet valves.

• Close 1SX112A & B and 1SX114A & B.

• 5. Open CNMT chiller bypass valves.

• Open 1SX147A & B.

NOTE Alternate path initiated in the following step.

• 6. Verify/Open RCFC inlet valves.

• 1SX016A is OPEN.

• Open 1SX016B.

7.

Verify RCFC outlet valves are OPEN.

• 1SX027A is OPEN.

• 1SX027B is OPEN.

• 8. Start all RCFCs in Low Speed.

• Start all RCFCs in Low Speed.

Cue: This JPM is completed.

RECORD STOP TIME:

CR e - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 8 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Start RCFCs in Low Speed (SX Valves Not Open)

JPM Number: CR e Task Number and

Title:

Revision Number: 0 K/A Number and Importance:

4C.VP-06 STARTUP a RCFC.

Suggested Testing Environment:

022 A4.01 3.6 / 3.6 Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Simulator Reference(s):

1BEP-0, Rev 201, Reactor Trip or Safety Injection CRITICAL STEPS (*) 3, 4, 5, 6, 8 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 8 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:

CR e - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 8 of 8 INITIAL CONDITIONS

3.

You are the Unit 1 Assist NSO.

4.

Unit 1 had an automatic Safety Injection Actuation.

INITIATING CUE

2.

The Unit Supervisor directs you to perform 1BEP-0, Step 7 to Verify RCFCs are running in Accident Mode.

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

Page 1 of 10 Exelon Nuclear Job Performance Measure Supply ESF Bus from Reserve Feed Supply JPM Number:

CR f Revision Number: 0 Date:

7/21/2010 Revised By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date

CR f - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 10 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:

All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 8 and 12 below.

See File Copy

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.

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

Procedure 1BOA Elec-3 Rev: 103

9.

Verify cues both verbal and visual are free of conflict.

Procedure Rev:

Procedure Rev:

10. Verify performance time is accurate

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

12. 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

CR f - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 10 Revision Record (Summary)

New JPM Revision 0

CR f - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 10 SIMULATOR SETUP INSTRUCTIONS

1) Reset to IC-21 NOTE:

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

2) IMF EG08B and MRF ED117 OPEN to prevent 1B EDG from starting and fail the SAT feed to Bus 142

3) When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist

4) This completes the setup for this JPM SIMULATOR OPERATING INSTRUCTIONS When directed by the evaluator, MRF ED007 CLOSE to close ACB 2424.

CR f - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 10 INITIAL CONDITIONS

1. You are the Unit 1 Assist NSO.

2. Unit 1 is in Mode 1, steady state power.

INITIATING CUE

1. Bus 142 is de-energized.

2. 1B EDG failed to start.

3. The US has directed you to perform 1BOA Elec-3, Loss of 4KV ESF Bus, for Bus 142.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

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

The timeclock starts when the candidate acknowledges the initiating cue.

CR f - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 10 RECORD START TIME:

ELEMENT SAT STANDARD UNSAT Comment Number NOTE Provide examinee with a copy of 1BOA Elec-3

1.

Refer to 1BOA Elec-3 CUE: Provide examinee with copy of 1BOA Elec-3.

• Locate and Open 1BOA Elec-3

2.

Determine affected Bus o Check Bus 141 - Energized

• Check Bus 142 - NOT energized

3.

Implement 1BOA Elec-3, Attachment C for Bus 142

• Implement 1BOA Elec-3, Attachment C

4.

Verify required loads energized on Bus 141 Verify the following loads energized on Bus 141:

• Bus 131X

• Bus 131Z

• 1A CV pump

• 1A RCFC

• 1C RCFC

• 1A CC pump

• 1A SX pump

• 0A VC Train

• VA supply and exhaust fans

CR f - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 10 ELEMENT SAT STANDARD UNSAT Comment Number

• 5. Check Bus 142 not faulted Place ACBs in Pull Out:

• 1423

• 1421

• 1422

• 1424 Check Lockout Alarms are NOT LIT:

• 1-22-A7

• 1-22-B8

• 1-22-B9

6.

Limit Bus 142 loads Place the following loads in Pull Out:

• 1B CV pump

• 1B RH pump

• 1B SI pump

• 1B CS pump

• U-0 CC pump from Bus 142

• 1B CC pump

• 1B SX pump

• 0B VC Train 0B VC Chiller o 0B VC Fans

• 0B VA supply and exhaust fans

7.

Check Unit 2 242-244 bus tie is OPEN.

CUE: ACB 2421 is OPEN

• Direct U-2 NSO to verify that ACB 2421 is Open

CR f - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 8 of 10 ELEMENT SAT STANDARD UNSAT Comment Number

8.

Energize U-2 Reserve Feed CUE: (After sim operator closes ACB 2424) ACB 2424 is CLOSED.

• Direct U-2 NSO to synch and close ACB 2424

• 9. Synchronize ACB 1424

• Place ACB 1424 Synch Switch to ON

• 10. Close ACB 1424.

• Close ACB 1424

11. Check Bus 142 is Energized

• Check that Bus 142 ALIVE light is LIT CUE: The US will direct the loading of Bus 142 as needed, and will refer to Tech Specs.

CUE: This JPM is complete.

RECORD STOP TIME:

CR f - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 9 of 10 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

JPM Number:

Supply ESF Bus from Reserve Feed Supply CR f Revision Number:

Task Number and

Title:

0 K/A Number and Importance:

R-OA-024 Energize an Electrical Bus Suggested Testing Environment:

062 A4.01 3.3 Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Simulator Reference(s):

1BOA Elec-3, Loss of 4KV ESF Bus, Rev 103 CRITICAL STEPS (*) 5, 9 & 10 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 10 EVALUATION

SUMMARY

minutes Actual Time Used:

minutes 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:

CR f - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 10 of 10 INITIAL CONDITIONS

1. You are the Unit 1 Assist NSO.

2. Unit 1 is in Mode 1, steady state power.

INITIATING CUE

1. Bus 142 is de-energized.

2. 1B EDG failed to start.

3. The US has directed you to perform 1BOA Elec-3, Loss of 4KV ESF Bus, for Bus 142.

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

Exelon Nuclear Job Performance Measure Perform Calorimetric Using Process Plant Computer (NI Adjustment Required)

JPM Number:

CR g (N-08a)

Revision Number: 0 Date:

08/20/2008 Developed By:

Brian L Clark (signature on file) 8/20/2008 Instructor Date Validated By:

Marty J Jorgensen (signature on file) 9/17/2008 SME or Instructor Date Reviewed By:

William Kouba (signature on file) 9/18/2008 Operations Representative Date Approved By:

Robert M Meyer (signature on file) 9/19/2008 Training Department Date

Page 2 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

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 8 and 12 below.

See File

1.

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

Copy

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.

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

Procedure 1BOSR 3.1.2-1 Rev:

9.

Verify cues both verbal and visual are free of conflict.

16

10. Verify performance time is accurate

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

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

See File Copy SME / Instructor Date See File Copy SME / Instructor Date See File Copy SME / Instructor Date

Page 3 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Revision Record (Summary)

1. New JPM created from N-08 rev 8 Revision 00

2. Made changes listed in the validation comments Validated 9/3/08 - Marty Jorgenson, Brian Clark Validation Comments for N08a Comment Resolution The simulator setup instructions should includes steps to verify HMI and alarm typer screens are clear. The HMI should be set to a trend page and the OPCON access pages should be set to main menu Added steps BOSR needs a signed cover sheet.

Added cover sheet

Page 4 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

SIMULATOR SETUP INSTRUCTIONS

1. Reset to IC-21 NOTE:

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

2. At 1PM07J adjust N44 to 99.0% and verify N41, N42, and N43 100.0%

3. Verify both HMI OPCON access pages are set to main menu

4. Verify point trends are displayed on both HMI screens

5. Verify alarm typer clear of all calorimetric information

6. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist

7. This completes the setup for this JPM

Page 5 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS

1.

You are the Unit NSO

2.

The unit is in Mode 1.

INITIATING CUES

1. You have been directed by the Unit Supervisor to perform calorimetric per 1BOSR 3.1.2-1, using the Plant Process Computer.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

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

The timeclock starts when the candidate acknowledges the initiating cue.

Page 6 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

ELEMENT SAT STANDARD UNSAT Comment #

Permission shall be obtained from the Unit NSO prior to using Process Plant Computer.

NOTE If this JPM is performed on the simulator, only the cues NOTE underlined are required to be provided to the trainee.

It is the intention of this JPM that it NOT be simulated but rather actually performed either in the simulator or at the plant.

NOTE Provide trainee with a copy of _BOSR 3.1.2-1.

NOTE

1. Refer to _BOSR 3.1.2-1, Calorimetric Calculation Daily Surveillance Note:

Step 1 may be performed at any time.

Cue:

OPEN _BOSR 3.1.2-1 All prerequisites and precautions are met

2. Complete Data sheet D2 blocks 1 RECORD:

Date Time Name

3. Complete Data sheet D2 blocks 2 Cue: Current generator output is 1245 MW Cue: Control Bank D at 221 steps Cue:

RECORD:

All prerequisites are met Gross MW Control bank positions Prerequisites met

Page 7 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

ELEMENT SAT STANDARD UNSAT Comment #

• 4. Complete Data sheet D2 block 3 Cue: N41, N42, and N43 are 100.0%

and N44 is 99.0%

From 1PM07J RECORD NIS power for N41, N42, N43, and N44 The procedure branches to step F.23 when using the process computer. The intention of this JPM is to do the same. Because the branching instruction is contained within a procedure note the trainee may miss the branch. If this happens, Cue: The Unit Supervisor wants the calorimetric to be performed using the plant process computer.

NOTE

5. Open the OPCON Main Menu Cue: OPCON Main Menu is open.

On OPCON page of HMI computer DEPRESS MENU key

6. Select option 23 calorimetric Cue: Option 23 is selected SELECT option 23

7. Determine type of calorimetric to use Cue:

SELECT the 10 minute average long output (If asked) There are no flow inconsistencies.

8. Select desired output device Cue: 5 is entered Enter 5 to SELECT ALARM TYPER

9. Verify SG blowdown flow Cue:

Review SG blowdown flowrates (if asked)SG blowdown rates are at the expected value

• 10. Run the program Cue: The Execute Key is depressed DEPRESS Execute

Page 8 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

ELEMENT SAT STANDARD UNSAT Comment #

When the candidate highlights the calorimetric calculation on the Alarm typer, direct the candidate to NOT select print, and provide the copy of the computer printout.

NOTE

11. Highlight calorimetric calculation on the Alarm Typer and select PRINT.

Cue:

Provide the Examinee with a copy of the computer print out Print the calculation from the Alarm Typer.

The Prerequisite Check may be performed on the OPCON screen or the Alarm Typer.

NOTE

12. Perform a Prerequisite check Cue: The Prerequisite Check is satisfactory.

Review Prerequisites and verify no unexpected deviations are present.

Alternate path is initiated in the following step.

NOTE

13. Record NIS Indicated Power Cue: NIS N41, N42, and N43 =

100.0% NIS N44 = 99.2%

Obtain NIS Indicated Power for each power range from Data Sheet D2 block 3 and record on Data Sheet D8 block 26

14. Record Percent Power Cue: Calorimetric Power = 99.9%

Obtain Percent Power from Computer Printout Screen for each Power Range NI on Data Sheet D8 Block 27.

• 15. Calculate the Power Difference CALCULATE the Power Difference and record results on Data Sheet D8 block 28.

(NIS Power - Calorimetric Power = Power Difference)

Page 9 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

ELEMENT SAT STANDARD UNSAT Comment #

16. Determine if NIS adjustments are required Power Difference is positive and < 0.5% for channels N41, N42, and N43.

Initial Data Sheet D8 block 29 for N41, N42, and N43.

17. Obtain current percent power reading for channels to be adjusted.

Cue: NIS N44 = 99.2%

At 1PM07J obtain current percent power reading for N44 and record reading on Data Sheet D8 block 30

18. Determine power level to adjust to. Subtract the Power Difference recorder in step F.28 from the current NIS reading record results on Data Sheet D8 block 31

19. Place the Rod Control system in manual Cue: Rods are in Manual Cue:

Place Rods in Manual (If asked)US acknowledges placing Rods in Manual.

• 20. Adjust the out of tolerance channels.

Cue: NIS N44 = 99.9%

Adjust the GAIN Potentiometer on the Power Range N44 Drawer B at 1PM07J to 99.91%

to 100.41%

21. Verify / Reset positive Rate trip Cue: (After Reset) The Positive Rate trip light is not Check Positive Rate trip light and reset if it is lit.

lit.

22. Initial adjustment complete.

Initial adjustment complete for N44 on Data Sheet D8 block 34

23. Return Rod control system to auto Cue:

Place Rods in Auto (If asked)US acknowledges placing Rods in Auto.

Page 10 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

ELEMENT SAT STANDARD UNSAT Comment #

Cue:

This JPM is completed RECORD STOP TIME:

Page 11 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform: Calorimetric Using Process Plant Compute (NI Adjustment Required)

JPM Number:

N-08 Revision Number:

Task Number and

Title:

00 K/A Number and Importance:

4C.NI-05 Suggested Testing Environment:

015A1.01 (3.5 / 3.8)

Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Simulator Reference(s): 1BOSR 3.1.2-1, Calorimetric Calculation Daily Surveillance (Rev. 16 CRITICAL STEPS (*) 4, 10, 15 & 20 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 20 EVALUATION

SUMMARY

minutes Actual Time Used:

minutes 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:

Page 12 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS

1. You are the Unit NSO

2. The unit is in Mode 1.

INITIATING CUES

1. You have been directed by the Unit Supervisor to perform calorimetric per 1BOSR 3.1.2-1, using the Plant Process Computer.

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

Page 1 of 8 Exelon Nuclear Job Performance Measure Respond to a loss of Instrument Air JPM Number:

CR h Revision Number: 0 Date:

7/7/2010 Revised By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date

CR h - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 8 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 8 and 12 below.

See File Copy

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.

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

Procedure 1BOA Sec-4 Rev: 106

9.

Verify cues both verbal and visual are free of conflict.

Procedure Rev:

Procedure Rev:

10. Verify performance time is accurate

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

12. 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

CR h - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 8 Revision Record (Summary)

New JPM Revision 0

CR h - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 8 SIMULATOR SETUP INSTRUCTIONS

1) Reset to IC-7 NOTE:

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

2) IMF CV19 to fail RMCS.

3) IMF CV16 8 to fail 1LT112A (VCT Level Transmitter) to 8%.

4) IMF CV17 8 to fail 1LT185 (VCT Level Transmitter) to 8%.

5) IMF RX13A, RX13B, RX13C 91 to fail Pressurizer Level to 91% indicated level.

6) MRF zao1li462 80 to fail LI462 to 80% indicated level.

7) Close 1IA065 and 1IA066.

8) When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist

9) This completes the setup for this JPM SIMULATOR OPERATING INSTRUCTIONS

1) Maintain Pressurizer Level below 92% throughout this JPM.

CR h - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 8 INITIAL CONDITIONS

1.

You are the Unit 1 NSO.

2.

Unit 1 is in MODE 3.

3.

1IA065 and 1IA066 have failed closed due to an air line break.

4.

Unit 1 Boric Acid Transfer Pump has tripped and cannot be restarted.

INITIATING CUE The Unit Supervisor directs you to take actions in accordance with 1BOA SEC-4, Loss of Instrument Air, starting at step 3, while the other operators implement 0 and 2BOA SEC-4.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

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

The timeclock starts when the candidate acknowledges the initiating cue.

CR h - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 8 RECORD START TIME:

ELEMENT SAT STANDARD UNSAT Comment Number

1. Refer to 1BOA SEC-4, Loss of Instrument Air o LOCATE and OPEN 1BOA SEC-4, Loss of Instrument Air

2. Control RCP Seal Injection

• Check 1CV121 Not Failed OPEN o 1CV121 demand is at minimum and charging flow is at 52 GPM

3. Check VCT level

• VCT level indicates less than 10%

• 4. Open RWST to CV pump suction valves

• Open at least ONE of these:

1CV112D & E

• 5. Close VCT outlet valves

• Close at least ONE of these: 1CV112B & C Alternate path is initiated in the following step.

NOTE

• 6 Maintain Pzr level

• Because Pressurizer level is 91%:

• Verify 1CC685 is open.

• Stop 1A CV pump

7. Raise SX flow to CC heat exchanger

• Direct EO or request US to direct EO to throttle open SX to CC heat exchanger valve (1SX007)

Cue: This JPM is completed.

RECORD STOP TIME:

CR h - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 8 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

JPM Number:

Respond to a loss of Instrument Air CR h Task Number and

Title:

Revision Number: 0 K/A Number and Importance:

R-OA-083 Recover from a Loss of Air.

Suggested Testing Environment:

078 K3.02 3.4 / 3.6 Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Simulator Reference(s):

1BOA SEC-4, Rev 106, Loss of Instrument Air Unit 1 CRITICAL STEPS (*) 5 & 6 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 15 EVALUATION

SUMMARY

minutes Actual Time Used:

minutes 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:

CR h - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 8 of 8 INITIAL CONDITIONS

1.

You are the Unit 1 NSO.

2.

Unit 1 is in MODE 3.

3.

1IA065 and 1IA066 have failed closed due to air line breaks.

4.

Unit 1 Boric Acid Transfer Pump has tripped and cannot be restarted.

INITIATING CUE The Unit Supervisor directs you to take actions in accordance with 1BOA SEC-4, Loss of Instrument Air, starting at step 3, while the other operators implement 0 and 2BOA SEC-4.