ML16109A064: Difference between revisions
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==SUMMARY== | ==SUMMARY== | ||
Operators Name: Job Title: | Operators Name: Job | ||
JPM Number: RA-a (N-75c) Revision Number: 1 Task Number and Title: 4C.AP-06 Perform the Offsite AC Power Availability Surveillance. | |||
==Title:== | |||
EO RO SRO FS STA/IA SRO Cert JPM | |||
==Title:== | |||
Perform Offsite AC Power Availability Surveillance (BT 5-6 & 12-13 OOS) | |||
JPM Number: RA-a (N-75c) Revision Number: 1 Task Number and | |||
==Title:== | |||
4C.AP-06 Perform the Offsite AC Power Availability Surveillance. | |||
K/A Number and Importance: 2.1.31 4.6 / 4.3 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): | K/A Number and Importance: 2.1.31 4.6 / 4.3 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): | ||
1BOSR 8.1.1-1, Rev 10, Normal and Reserve Offsite AC Power Availability Weekly Surveillance CRITICAL STEPS (*) 2, 3, 4, 5 & 12 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION | 1BOSR 8.1.1-1, Rev 10, Normal and Reserve Offsite AC Power Availability Weekly Surveillance CRITICAL STEPS (*) 2, 3, 4, 5 & 12 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION | ||
| Line 193: | Line 202: | ||
==SUMMARY== | ==SUMMARY== | ||
Operators Name: Job Title: | Operators Name: Job | ||
==Title:== | |||
EO RO SRO FS STA/IA SRO Cert JPM | |||
==Title:== | |||
Evaluate Technical Specification Entry Conditions JPM Number: RA-b Revision Number: 00 Task Number and | |||
==Title:== | |||
R-AM-012, Apply Technical Specification Requirements K/A Number and Importance: 2.2.42 Imp Factor 3.9/4.6 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): | |||
* BAR 1-1-B1, Rev: 2 | * BAR 1-1-B1, Rev: 2 | ||
* BAR 1-1-E5, Rev: 5 | * BAR 1-1-E5, Rev: 5 | ||
| Line 317: | Line 335: | ||
==SUMMARY== | ==SUMMARY== | ||
Operators Name: Job Title: | Operators Name: Job | ||
==Title:== | |||
EO RO SRO FS STA/IA SRO Cert JPM | |||
==Title:== | |||
Change RM-11 Setpoints in Preparation for a Unit 1 Containment Release JPM Number: RA-c Revision Number: 0 Task Number and | |||
==Title:== | |||
4C.GW-01 PERFORM a Gaseous Release. | |||
K/A Number and Importance: Generic 2.3.5 2.9/2.9 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): | K/A Number and Importance: Generic 2.3.5 2.9/2.9 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): | ||
* BCP 400-TCNMT/ROUTINE, Gaseous Effluent Release Form Type: Routine Containment Release (Rev. 27) | * BCP 400-TCNMT/ROUTINE, Gaseous Effluent Release Form Type: Routine Containment Release (Rev. 27) | ||
| Line 381: | Line 408: | ||
==SUMMARY== | ==SUMMARY== | ||
Operators Name: Job Title: | Operators Name: Job | ||
==Title:== | |||
EO RO SRO FS STA/IA SRO Cert JPM | |||
==Title:== | |||
Activate Everbridge Notification JPM Number: RA-d Revision Number: 00 Task Number and | |||
==Title:== | |||
R-ZP-002, Operate the EP communication systems K/A Number and Importance: 2.4.43 Imp Factor 3.2/3.8 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): | |||
* Correct Procedure Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION | * Correct Procedure Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION | ||
| Line 501: | Line 537: | ||
==SUMMARY== | ==SUMMARY== | ||
Operators Name: Job Title: | Operators Name: Job | ||
JPM Number: RA-a (N-75c) Revision Number: 1 Task Number and Title: 4C.AP-06 Perform the Offsite AC Power Availability Surveillance. | |||
==Title:== | |||
EO RO SRO FS STA/IA SRO Cert JPM | |||
==Title:== | |||
Perform Offsite AC Power Availability Surveillance (BT 5-6 & 12-13 OOS) | |||
JPM Number: RA-a (N-75c) Revision Number: 1 Task Number and | |||
==Title:== | |||
4C.AP-06 Perform the Offsite AC Power Availability Surveillance. | |||
K/A Number and Importance: 2.1.31 4.6 / 4.3 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): | K/A Number and Importance: 2.1.31 4.6 / 4.3 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): | ||
1BOSR 8.1.1-1, Rev 10, Normal and Reserve Offsite AC Power Availability Weekly Surveillance CRITICAL STEPS (*) 2, 3, 4, 5 & 12 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION | 1BOSR 8.1.1-1, Rev 10, Normal and Reserve Offsite AC Power Availability Weekly Surveillance CRITICAL STEPS (*) 2, 3, 4, 5 & 12 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION | ||
| Line 568: | Line 613: | ||
==SUMMARY== | ==SUMMARY== | ||
Operators Name: Job Title: | Operators Name: Job | ||
==Title:== | |||
EO RO SRO FS STA/IA SRO Cert JPM | |||
==Title:== | |||
Evaluate Technical Specification Entry Conditions JPM Number: RA-b Revision Number: 00 Task Number and | |||
==Title:== | |||
R-AM-012, Apply Technical Specification Requirements K/A Number and Importance: 2.2.42 Imp Factor 3.9/4.6 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): | |||
* BAR 1-1-B1, Rev: 2 | * BAR 1-1-B1, Rev: 2 | ||
* BAR 1-1-E5, Rev: 5 | * BAR 1-1-E5, Rev: 5 | ||
| Line 692: | Line 746: | ||
==SUMMARY== | ==SUMMARY== | ||
Operators Name: Job Title: | Operators Name: Job | ||
==Title:== | |||
EO RO SRO FS STA/IA SRO Cert JPM | |||
==Title:== | |||
Change RM-11 Setpoints in Preparation for a Unit 1 Containment Release JPM Number: RA-c Revision Number: 0 Task Number and | |||
==Title:== | |||
4C.GW-01 PERFORM a Gaseous Release. | |||
K/A Number and Importance: Generic 2.3.5 2.9/2.9 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): | K/A Number and Importance: Generic 2.3.5 2.9/2.9 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): | ||
* BCP 400-TCNMT/ROUTINE, Gaseous Effluent Release Form Type: Routine Containment Release (Rev. 27) | * BCP 400-TCNMT/ROUTINE, Gaseous Effluent Release Form Type: Routine Containment Release (Rev. 27) | ||
| Line 756: | Line 819: | ||
==SUMMARY== | ==SUMMARY== | ||
Operators Name: Job Title: | Operators Name: Job | ||
==Title:== | |||
EO RO SRO FS STA/IA SRO Cert JPM | |||
==Title:== | |||
Activate Everbridge Notification JPM Number: RA-d Revision Number: 00 Task Number and | |||
==Title:== | |||
R-ZP-002, Operate the EP communication systems K/A Number and Importance: 2.4.43 Imp Factor 3.2/3.8 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): | |||
* Correct Procedure Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION | * Correct Procedure Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION | ||
Revision as of 16:49, 4 December 2019
| ML16109A064 | |
| Person / Time | |
|---|---|
| Site: | Byron  |
| Issue date: | 03/23/2016 |
| From: | Bielby M Operations Branch III |
| To: | Exelon Nuclear |
| References | |
| Download: ML16109A064 (34) | |
Text
Exelon Nuclear Job Performance Measure Perform Offsite AC Power Availability Surveillance (BT 5-6 & 12-13 OOS)
JPM Number: RA-a Revision Number: 1 Date: 9/24/2013 Revised By: Robert Peterson 2/12/2016 Instructor Date Validated By: Anthony Moreno 2/15/2016 SME or Instructor Date Approved By: Brian Lewin 2/15/2016 Facility Representative Date
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.
See File 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 8.1.1-1 Rev: 010 Procedure Rev:
Procedure Rev:
- 9. Verify cues both verbal and visual are free of conflict.
- 10. Verify performance time is accurate
- 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
Revision Record (Summary)
Revision 0 New JPM, Alternate Path Revised for use of Rev 10 of 1BOSR 8.1.1-1
SIMULATOR SETUP INSTRUCTIONS
- 1) Reset to IC-18, 75% power.
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 control switches for BT 5-6 and BT 12-13 in PTL and place info cards on the disconnects and control switches.
- 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.
INITIAL CONDITIONS
- 1. You are an extra NSO.
- 2. Unit 1 and Unit 2 are in Mode 1, steady state power.
INITIATING CUE
- 1. The 1A DG has been declared inoperable and the US has directed you to perform 1BOSR 8.1.1-1, Normal and Reserve Offsite AC Power Availability Weekly Surveillance.
- 2. The SM has signed and dated the 1BOSR 8.1.1-1 data package cover sheet.
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 2, 3, 4, 5 & 12 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.
RECORD START TIME:
Comment ELEMENT STANDARD SAT UNSAT Number NOTE Provide examinee with a copy of 1BOSR 8.1.1-1 to complete.
- 1. Step F.1 Circle status of offsite At 0PM03J, OBSERVE bus power sources. alive lights, line amps, and MWs for all 345 KV lines:
° Line 0621 Note: The bus alive light alone is ° Line 0627 NOT adequate verification of bus status. ° Line 0624
° Line 0622
° CIRCLE energized for all 345 KV lines NOTE Alternate path is initiated in the following step.
At 0PM03J, INDICATE:
- 2. Step F.2 Indicate status of disconnects, breakers and SAT
- BT 5-6 breaker and links disconnects and BT 12-13 breaker and disconnects Cue: ACB 2412 GREEN light LIT are OPEN using O Cue: ACB 2422 GREEN light LIT
- Removed SAT x-tie links Cue: ACB 2414 GREEN light LIT using O Cue: ACB 2424 GREEN light LIT Cue: Both units SAT x-tie links are
- Closed disconnects, REMOVED breakers and installed SAT Cue: Both units SAT disconnect links using X links are INSTALLED
- 3. Step F.3 Trace path along dashed TRACE path correctly on data lines from any energized offsite sheet:
power source to the unit ONE
- Line energized, breakers SAT banks and disconnects closed
- 4. Step F.4 Trace second path from TRACE SECOND path second independent power correctly on data sheet:
source to unit TWO SAT bank.
- Line energized, breakers and disconnects closed
Comment ELEMENT STANDARD SAT UNSAT Number
- 5. Step F.5 Verify independent paths Verify independent paths exist from offsite power thru
- L0621 and L0622 NOT switchyard to both units SAT BOTH used banks
- Two paths DO overlap
- Circle NO for step 5 of data sheet o MAY notify US at this time CUE: If notified as US, or at step 13 of JPM, of acknowledge failure of failure of acceptance acceptance criteria and direct criteria.
candidate to complete the surveillance.
- 6. Step F.6 Check normal and At 0PM03J, VERIFY bus alive reserve 345 KV buses energized light and voltmeter indications for:
- 345 KV bus 6
- 345 KV bus 13 ENTER Yes for both closed bullets for step 6 on data sheet
- 7. Step F.7 Check normal and At 1/2PM01J, VERIFY X and reserve power SATs available Y winding MW and amps indication for:
CUE: U-2 SAT X & Y windings are
- SATs 142-1 and 142-2 normal
- SATs 242-1 and 242-2 ENTER Yes for both closed bullets for step 7 on data sheet
- 8. Step F.8 Check ESF buses 141 At 1PM01J, CHECK bus alive and 142 energized lights, SAT feeder breaker to bus position and bus voltmeter indication for:
- Bus 141
- Bus 142 ENTER Yes for both closed bullets for step 8 on data sheet
Comment ELEMENT STANDARD SAT UNSAT Number
- 9. Step F.9 CHECK ESF buses 241 At 2PM01J, CHECK bus alive and 242 energized lights, SAT feeder breaker to bus position and bus voltmeter indication for:
Cue: BUS 241 BUS ALIVE light is LIT and voltage is normal
- Bus 241 Cue: BUS 242 BUS ALIVE light is
- Bus 242 LIT and voltage is normal ENTER Yes for both closed bullets for step 9 on data sheet
- 10. Step F.10 Check SAT Feed At 1/2PM01J, VERIFY position breakers are closed and and control power available:
connected
- ACB 1412
- ACB 2412 Cue: ACB 2412 GREEN light LIT
- ACB 1422
- ACB 2422 Cue: ACB 2422 GREEN light LIT ENTER Yes for all closed bullets for step 10 on data sheet
- 11. Step F.11 Check SAT Reserve At 1/2PM01J, VERIFY position Feed breakers are closed and and control power available:
connected
- ACB 1414
- ACB 1424
- ACB 2414 Cue: ACB 2414 GREEN light LIT
- ACB 2424 Cue: ACB 2424 GREEN light LIT ENTER Yes for all closed bullets for step 11 on data sheet
- 12. Step G Determine acceptance
- DETERMINE acceptance criteria are NOT met criteria are NOT MET
- 13. Notify US that acceptance criteria
- Notify US verbally or by are not met checking NO and writing in Cue: US has verified 1BOL 8.1 has Remarks on cover sheet.
been implemented.
Comment ELEMENT STANDARD SAT UNSAT Number Cue: This JPM is completed.
RECORD STOP TIME:
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Perform Offsite AC Power Availability Surveillance (BT 5-6 & 12-13 OOS)
JPM Number: RA-a (N-75c) Revision Number: 1 Task Number and
Title:
4C.AP-06 Perform the Offsite AC Power Availability Surveillance.
K/A Number and Importance: 2.1.31 4.6 / 4.3 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
1BOSR 8.1.1-1, Rev 10, Normal and Reserve Offsite AC Power Availability Weekly Surveillance CRITICAL STEPS (*) 2, 3, 4, 5 & 12 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
INITIAL CONDITIONS
- 1. You are an extra NSO.
- 2. Unit 1 and Unit 2 are in Mode 1, steady state power.
INITIATING CUE
- 1. The 1A DG has been declared inoperable and the US has directed you to perform 1BOSR 8.1.1-1, Normal and Reserve Offsite AC Power Availability Weekly Surveillance.
- 2. The SM has signed and dated the 1BOSR 8.1.1-1 data package cover sheet.
Exelon Nuclear Job Performance Measure Evaluate Technical Specification Entry Conditions JPM Number: RA-b Revision Number: 00 Date: 11/17/2015 Developed By: Robert Peterson 11/17/2015 Instructor Date Validated By: J. Blumenthal 12/11/2015 SME or Instructor Date Approved By: B. Lewin 12/11/2015 Operations Representative Date
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.
__RFP__ 1. Task description and number, JPM description and number are identified.
__RFP__ 2. Knowledge and Abilities (K/A) references are included.
__RFP__ 3. Performance location specified. (in-plant, control room, simulator, or other)
__RFP__ 4. Initial setup conditions are identified.
__RFP__ 5. Initiating cue (and terminating cue if required) are properly identified.
__RFP__ 6. Task standards identified and verified by SME review.
__RFP__ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
__RFP__ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure BAR 1-1-B1 Rev: 2 Procedure BAR 1-1-E5 Rev: 5 Procedure 1BOSR MS-W1 Rev: 11 Procedure BOP MS-5 Rev: 19 Procedure BAR 1-5-B2 Rev: 1
__ RFP__ 9. Verify cues both verbal and visual are free of conflict.
__RFP__ 10. Verify performance time is accurate
__RFP__ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
__RFP___ 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
Revision Record (Summary)
Revision 0 Revised format to current standard Comment Resolution New JPM Provided documents:
- 1. BAR 1-1-B1: Place keep to step D and write below the setpoint: EO reports SFP temperature at 150°F and SFP level at 243.
- 4. BAR 1-1-E5: Place keep to step D and write below the setpoint: EO reports 1D MSIV active accumulator at 4950 PSIG and standby accumulator at 4750 PSIG.
INITIAL CONDITIONS
- 1. You are the WEC NSO.
- 2. The unit is in MODE 1 INITIATING CUE
- 1. Given the provided marked up BARs, IDENTIFY any TS LCOs that are NOT met, and EXPLAIN the reason for your determination.
(Applicable Conditions and Required Actions are not required).
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps 2, 4 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.
JPM Start Time Comment SAT UNSAT STEP ELEMENT STANDARD Number NOTE This steps in this JPM may be done in any order.
1 Evaluate Alarm 1-1-B1 SFP Identify as not Technical Temp Hi Specification related alarm.
CUE If requested, provide student copy of 1BOSR MS-W1 and/or BOP MS-5 2* Evaluate Alarm 1-1-E5, MSIV Identify TS 3.7.2 LCO is not 1D Hyd/Pneu Press Hi/Lo met for 1D MSIV Accumulator Standby Pressure Low 3 Evaluate Alarm 1-3-C3, Spray Identify that current Spray Add Add Tank Level Low Tank reading of 80% is above the T.S 3.6.7 required value of 78.6%.
4* Evaluate Alarm 1-5-B2, 1B SI Identify TS 3.5.1 LCO is not Accumulator Pressure Hi/Lo met for 1B SI Accumulator Pressure; pressure is LOW.
CUE This JPM is complete.
JPM Stop Time
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Evaluate Technical Specification Entry Conditions JPM Number: RA-b Revision Number: 00 Task Number and
Title:
R-AM-012, Apply Technical Specification Requirements K/A Number and Importance: 2.2.42 Imp Factor 3.9/4.6 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
- BAR 1-1-B1, Rev: 2
- BAR 1-1-E5, Rev: 5
- BAR 1-5-B2, Rev: 1
- BOP MS-5, Rev: 19
- 1BOSR MS-W1, Rev: 11 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 20 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
INITIAL CONDITIONS
- 1. You are the WEC NSO.
- 2. The unit is in MODE 1 INITIATING CUE
- 1. Given the provided marked up BARs, IDENTIFY any TS LCOs that are NOT met, and EXPLAIN the reason for your determination.
(Applicable Conditions and Required Actions are not required).
Formatted: Font: New Century Schoolbook Formatted: Centered, Space Before: 0 pt, After: 6 pt, Tab stops: 1.25", Right + 1.38", Left + 4.63", Left + 5.13",
Right + 5.25", Left + 6", Left
Exelon Nuclear Job Performance Measure Change RM-11 Setpoints in Preparation for a Unit 1 Containment Release JPM Number: RA-c Revision Number: 0 Date: 11/30/2015 Revised By: R. Peterson 11/30/2015 Instructor Date Validated By: J. Blumenthal 12/11/2015 SME or Instructor Date Approved By: B. Lewin 12/11/2015 Operations Representative Date
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.
__RFP__ 1. Task description and number, JPM description and number are identified.
__RFP__ 2. Knowledge and Abilities (K/A) references are included.
__RFP__ 3. Performance location specified. (in-plant, control room, simulator, or other)
__RFP__ 4. Initial setup conditions are identified.
__RFP__ 5. Initiating cue (and terminating cue if required) are properly identified.
__RFP__ 6. Task standards identified and verified by SME review.
__RFP__ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
__RFP__ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure BCP 400-TCNMT/ROUTINE Rev: 27 Procedure Rev:
Procedure Rev:
__RFP__ 9. Verify cues both verbal and visual are free of conflict.
__RFP__ 10. Verify performance time is accurate
__RFP__ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
__RFP__ 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
B. Lewin/R. Peterson 12/11/2015 SME / Instructor Date SME / Instructor Date
Revision Record (Summary)
Revision 0 Generated New JPM for new RMS System and BCP 400-TCNMT/Routine revision from RA-3 rev 5.
SIMULATOR SETUP INSTRUCTIONS NOTE: It is okay to use a similar IC to the IC listed, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 1. Reset to IC-22
- 2. Ensure that either the 0A or 0B Aux Building Exhaust Fan is in operation.
- 3. Verify that the RMS values for the appropriate channels agree with the surveillance paperwork.
- 4. Enter indication for Noble gas trend for 1PR11J (1PB111) on RMS as 4.684 E-06 by entering in expert mode: ramp rmr1pr11b .00000486 .00000486 7200
- 5. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist
- 6. This completes the setup for this JPM
INITIAL CONDITIONS
- 1. You are the Unit 1 Assist NSO.
- 2. A Unit 1 Containment release is pending.
- 3. 1RE-PR011 is not and has not been in LCOAR since beginning BCP preparations.
- 4. Daily Channel Checks of 1RE-PR001 has been performed Satisfactory per 0BOSR 0.1-0.
- 5. 1BOSR 11.b.6-1, Radioactive Gaseous Effluent Monitoring Instrumentation Surv.
CNMT Purge Effluent (1(2)PR01J Source/Channel Check) has been completed and has been reviewed as Satisfactory.
INITIATING CUE You have been instructed to perform Section 4 of BCP 400-TCNMT/ROUTINE in preparation for this release.
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. (6, 7, 8, 9, 10, 11, 12, 13)
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.
RECORD START TIME:
Comment ELEMENT STANDARD SAT UNSAT Number NOTE To initiate this JPM, hand the partially completed BCP 400-TCNMT/ROUTINE and Pre-Release Permit Report to the examinee.
- 1. Refer to the partially completed ° REVIEW BCP 400-BCP 400-TCNMT/ROUTINE TCNMT/ROUTINE for completeness up to Section 4
- 2. Step 4.2.1.1 Complete daily ° VERIFY/COMPLETE the channel checks daily channel check on 1RE-PR001 Cue: The daily channel check of 1RE-PR001 has been performed satisfactorily
- 3. Step 4.2.1.2 Perform ° PERFORM the 1PR01J Source/Channel check source/channel check Cue: 1BOSR 11.b.6-1 has been completed and reviewed satisfactorily.
- 4. Step 4.2.1.3 Noble gas trend for ° VERIFY noble gas trend 1PR11J (1PB111) from 1PB111 has not increased by >10% from current reading on Gaseous Pre-release Permit Report
- 5. Step 4.2.1.4 As Found setpoints At the RMS, RECORD As of 1RE-PR001 Found setpoints of 1RE-PR001 Gas Channel:
° High alarm setpoint
° Alert alarm setpoint
- 6. Step 4.2.1.5 RMS supervisory At the RMS:
mode
- PLACE RMS in Supervisory Mode by clicking on Mode Select Button
Comment ELEMENT STANDARD SAT UNSAT Number
- 7. Step 4.2.1.6 Select monitor At the RMS, Grid 2:
o SELECT 1PB101
- 8. Step 4.2.1.7 Select high alarm At the RMS:
setpoint channel
- SELECT Channel ITEMS
- SELECT 9
- 9. Step 4.2.1.8-11 High alarm At the RMS:
setpoint
- ENTER high alarm setpoint Note: The setpoint to be entered is on 1PB101 5.855 E-04 o SELECT Save o SELECT Yes
- RECORD new value Cue: Your request for verification
- Request verification is acknowledged, please continue.
NOTE: The next steps repeat Steps 4.2.1.5-11 for the Alert Alarm setpoint.
- 10. RMS supervisory mode At the RMS:
Note: This step may be met per o VERIFY/PLACE RMS in step 6 above. Supervisory Mode by clicking on Mode Select Button
- 11. Select monitor At the RMS, Grid 2:
Note: This step may be met per o VERIFY/SELECT 1PB101 step 7 above.
- 12. Select Alert alarm setpoint At the RMS:
channel
- VERIFY/SELECT Channel ITEMS
- SELECT 10
Comment ELEMENT STANDARD SAT UNSAT Number
- 13. Select Alert alarm channel At the RMS:
Note: The setpoint to be entered is
- ENTER Alert alarm 3.14 E-04. setpoint on 1PB101 o SELECT Save o SELECT Yes
- RECORD new value Cue: Your request for verification ° Request verification is acknowledged, please continue.
- 14. Step 4.2.1.13 Place the RMS in At the RMS:
Normal Mode
° PLACE the RMS in NORMAL MODE by clicking on Mode Select Button
- 15. Step 4.3 Aux building exhaust fan At 0PM02J:
status
° ENSURE the 0A OR 0B Aux Building Exhaust Fan is in operation
- 16. Turn in Package for approval Hand in Release package to Unit Supervisor for approval.
Cue: The US will continue at step 5.
Cue: This JPM is completed.
RECORD STOP TIME:
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Change RM-11 Setpoints in Preparation for a Unit 1 Containment Release JPM Number: RA-c Revision Number: 0 Task Number and
Title:
4C.GW-01 PERFORM a Gaseous Release.
K/A Number and Importance: Generic 2.3.5 2.9/2.9 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
- BCP 400-TCNMT/ROUTINE, Gaseous Effluent Release Form Type: Routine Containment Release (Rev. 27)
CRITICAL STEPS (*) 6, 7, 8, 9, 10, 11, 12 & 13 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
INITIAL CONDITIONS
- 1. You are the Unit 1 Assist NSO.
- 2. A Unit 1 Containment release is pending.
- 3. 1RE-PR011 is not and has not been in LCOAR since beginning BCP preparations.
- 4. Daily Channel Checks of 1RE-PR001 has been performed Satisfactory per 0BOSR 0.1-0.
- 5. 1BOSR 11.b.6-1, Radioactive Gaseous Effluent Monitoring Instrumentation Surv.
CNMT Purge Effluent (1(2)PR01J Source/Channel Check) has been completed and has been reviewed as Satisfactory.
INITIATING CUE
- 1. You have been instructed to perform Section 4 of BCP 400-TCNMT/ROUTINE in preparation for this release.
RA-d Exelon Nuclear Job Performance Measure Activate Everbridge Notification JPM Number: RA-d Revision Number: 00 Date: 11/17/2015 Developed By: Robert Peterson 11/17/2015 Instructor Date Validated By: J. Blumenthal 12/11/2015 SME or Instructor Date Approved By: B. Lewin 12/11/2015 Operations Representative Date
RA-d INITIAL CONDITIONS
- 1. You are the WEC NSO.
- 2. The SM has declared an ALERT condition for Unit 1, and has assigned you to activate the ERO on site.
INITIATING CUE
- 1. Activate the ERO using Everbridge on the World Wide Web.
RA-d JPM Start Time Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE Provide copy of Correct Procedure to examinee as this would be provided by the Emergency Director.
1 Refer to Correct Procedure. Locate and read Correct Procedure.
2 Circle or otherwise indicate Circle (Byron ID number) for Byron Member ID and ID and password.
password.
3 Circle or otherwise indicate Circle Scenario 1.
appropriate Activation Scenario.
4* Open Everbridge shortcut from Everbridge application open on the computer desktop or via the the computer.
internet address (URL as given in step 1.3)
CUE CAUTION:
Tell examinee to log out of Everbridge, then take their hand away from the mouse.
- DO NOT continue making entries in Everbridge, as this may ACTIVATE the system.
CUE Provide the examinee Screen Shot #1 (Login Screen), tell the examinee to record the appropriate data and describe the actions they will take on the provided Screen Shots, and to WRITE the information they would type, and to CIRCLE or X over buttons they would click on.
5* Type in Byron ID. Type (Byron ID number) in Member ID.
6* Type in Password. Type (Byron ID number) in Password.
7* Select Enter or Go. Swap screen to Scenario List.
CUE Provide the examinee Screen Shot #2 (Scenario Screen), tell the examinee describe the actions they will take on the provided Screen Shots.
RA-d Comment STEP ELEMENT STANDARD SAT UNSAT Number 8* Examinee discusses which Examinee would select Scenario would be selected. Scenario 1, Actual Event Response to Facility For Alert CUE Provide the examinee Screen Shot #3 (Active Scenario Screen), tell the examinee describe the actions they will take on the provided Screen Shots.
9* Verify Active Scenario Screen Examinee will send message.
is displayed CUE Provide the examinee Screen Shot #4 (Active Scenario Broadcasts), tell the examinee describe the actions they will take on the provided Screen Shots.
10 Verify Active Scenario Examinee will log out.
Broadcasts is displayed 11 VERIFY call to the MCR from Verifies call to MCR has been the ERO notification system has received.
been received within 10 minutes of activation.
CUE A call to MCR from ERO Notification System was received by the Unit 2 Assist NSO one minute after the System was activated.
12 RECORD time the confirmation Time is recorded.
call was received.
13 INFORM Shift Emergency SED/SM is informed Director that ERO has been activated.
CUE The Shift Emergency Director acknowledges the activation of the ERO.
CUE This JPM is complete.
JPM Stop Time
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Activate Everbridge Notification JPM Number: RA-d Revision Number: 00 Task Number and
Title:
R-ZP-002, Operate the EP communication systems K/A Number and Importance: 2.4.43 Imp Factor 3.2/3.8 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
- Correct Procedure Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
Exelon Nuclear Job Performance Measure Perform Offsite AC Power Availability Surveillance (BT 5-6 & 12-13 OOS)
JPM Number: RA-a Revision Number: 1 Date: 9/24/2013 Revised By: Robert Peterson 2/12/2016 Instructor Date Validated By: Anthony Moreno 2/15/2016 SME or Instructor Date Approved By: Brian Lewin 2/15/2016 Facility Representative Date
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.
See File 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 8.1.1-1 Rev: 010 Procedure Rev:
Procedure Rev:
- 9. Verify cues both verbal and visual are free of conflict.
- 10. Verify performance time is accurate
- 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
Revision Record (Summary)
Revision 0 New JPM, Alternate Path Revised for use of Rev 10 of 1BOSR 8.1.1-1
SIMULATOR SETUP INSTRUCTIONS
- 1) Reset to IC-18, 75% power.
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 control switches for BT 5-6 and BT 12-13 in PTL and place info cards on the disconnects and control switches.
- 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.
INITIAL CONDITIONS
- 1. You are an extra NSO.
- 2. Unit 1 and Unit 2 are in Mode 1, steady state power.
INITIATING CUE
- 1. The 1A DG has been declared inoperable and the US has directed you to perform 1BOSR 8.1.1-1, Normal and Reserve Offsite AC Power Availability Weekly Surveillance.
- 2. The SM has signed and dated the 1BOSR 8.1.1-1 data package cover sheet.
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 2, 3, 4, 5 & 12 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.
RECORD START TIME:
Comment ELEMENT STANDARD SAT UNSAT Number NOTE Provide examinee with a copy of 1BOSR 8.1.1-1 to complete.
- 1. Step F.1 Circle status of offsite At 0PM03J, OBSERVE bus power sources. alive lights, line amps, and MWs for all 345 KV lines:
° Line 0621 Note: The bus alive light alone is ° Line 0627 NOT adequate verification of bus status. ° Line 0624
° Line 0622
° CIRCLE energized for all 345 KV lines NOTE Alternate path is initiated in the following step.
At 0PM03J, INDICATE:
- 2. Step F.2 Indicate status of disconnects, breakers and SAT
- BT 5-6 breaker and links disconnects and BT 12-13 breaker and disconnects Cue: ACB 2412 GREEN light LIT are OPEN using O Cue: ACB 2422 GREEN light LIT
- Removed SAT x-tie links Cue: ACB 2414 GREEN light LIT using O Cue: ACB 2424 GREEN light LIT Cue: Both units SAT x-tie links are
- Closed disconnects, REMOVED breakers and installed SAT Cue: Both units SAT disconnect links using X links are INSTALLED
- 3. Step F.3 Trace path along dashed TRACE path correctly on data lines from any energized offsite sheet:
power source to the unit ONE
- Line energized, breakers SAT banks and disconnects closed
- 4. Step F.4 Trace second path from TRACE SECOND path second independent power correctly on data sheet:
source to unit TWO SAT bank.
- Line energized, breakers and disconnects closed
Comment ELEMENT STANDARD SAT UNSAT Number
- 5. Step F.5 Verify independent paths Verify independent paths exist from offsite power thru
- L0621 and L0622 NOT switchyard to both units SAT BOTH used banks
- Two paths DO overlap
- Circle NO for step 5 of data sheet o MAY notify US at this time CUE: If notified as US, or at step 13 of JPM, of acknowledge failure of failure of acceptance acceptance criteria and direct criteria.
candidate to complete the surveillance.
- 6. Step F.6 Check normal and At 0PM03J, VERIFY bus alive reserve 345 KV buses energized light and voltmeter indications for:
- 345 KV bus 6
- 345 KV bus 13 ENTER Yes for both closed bullets for step 6 on data sheet
- 7. Step F.7 Check normal and At 1/2PM01J, VERIFY X and reserve power SATs available Y winding MW and amps indication for:
CUE: U-2 SAT X & Y windings are
- SATs 142-1 and 142-2 normal
- SATs 242-1 and 242-2 ENTER Yes for both closed bullets for step 7 on data sheet
- 8. Step F.8 Check ESF buses 141 At 1PM01J, CHECK bus alive and 142 energized lights, SAT feeder breaker to bus position and bus voltmeter indication for:
- Bus 141
- Bus 142 ENTER Yes for both closed bullets for step 8 on data sheet
Comment ELEMENT STANDARD SAT UNSAT Number
- 9. Step F.9 CHECK ESF buses 241 At 2PM01J, CHECK bus alive and 242 energized lights, SAT feeder breaker to bus position and bus voltmeter indication for:
Cue: BUS 241 BUS ALIVE light is LIT and voltage is normal
- Bus 241 Cue: BUS 242 BUS ALIVE light is
- Bus 242 LIT and voltage is normal ENTER Yes for both closed bullets for step 9 on data sheet
- 10. Step F.10 Check SAT Feed At 1/2PM01J, VERIFY position breakers are closed and and control power available:
connected
- ACB 1412
- ACB 2412 Cue: ACB 2412 GREEN light LIT
- ACB 1422
- ACB 2422 Cue: ACB 2422 GREEN light LIT ENTER Yes for all closed bullets for step 10 on data sheet
- 11. Step F.11 Check SAT Reserve At 1/2PM01J, VERIFY position Feed breakers are closed and and control power available:
connected
- ACB 1414
- ACB 1424
- ACB 2414 Cue: ACB 2414 GREEN light LIT
- ACB 2424 Cue: ACB 2424 GREEN light LIT ENTER Yes for all closed bullets for step 11 on data sheet
- 12. Step G Determine acceptance
- DETERMINE acceptance criteria are NOT met criteria are NOT MET
- 13. Notify US that acceptance criteria
- Notify US verbally or by are not met checking NO and writing in Cue: US has verified 1BOL 8.1 has Remarks on cover sheet.
been implemented.
Comment ELEMENT STANDARD SAT UNSAT Number Cue: This JPM is completed.
RECORD STOP TIME:
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Perform Offsite AC Power Availability Surveillance (BT 5-6 & 12-13 OOS)
JPM Number: RA-a (N-75c) Revision Number: 1 Task Number and
Title:
4C.AP-06 Perform the Offsite AC Power Availability Surveillance.
K/A Number and Importance: 2.1.31 4.6 / 4.3 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
1BOSR 8.1.1-1, Rev 10, Normal and Reserve Offsite AC Power Availability Weekly Surveillance CRITICAL STEPS (*) 2, 3, 4, 5 & 12 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
INITIAL CONDITIONS
- 1. You are an extra NSO.
- 2. Unit 1 and Unit 2 are in Mode 1, steady state power.
INITIATING CUE
- 1. The 1A DG has been declared inoperable and the US has directed you to perform 1BOSR 8.1.1-1, Normal and Reserve Offsite AC Power Availability Weekly Surveillance.
- 2. The SM has signed and dated the 1BOSR 8.1.1-1 data package cover sheet.
Exelon Nuclear Job Performance Measure Evaluate Technical Specification Entry Conditions JPM Number: RA-b Revision Number: 00 Date: 11/17/2015 Developed By: Robert Peterson 11/17/2015 Instructor Date Validated By: J. Blumenthal 12/11/2015 SME or Instructor Date Approved By: B. Lewin 12/11/2015 Operations Representative Date
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.
__RFP__ 1. Task description and number, JPM description and number are identified.
__RFP__ 2. Knowledge and Abilities (K/A) references are included.
__RFP__ 3. Performance location specified. (in-plant, control room, simulator, or other)
__RFP__ 4. Initial setup conditions are identified.
__RFP__ 5. Initiating cue (and terminating cue if required) are properly identified.
__RFP__ 6. Task standards identified and verified by SME review.
__RFP__ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
__RFP__ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure BAR 1-1-B1 Rev: 2 Procedure BAR 1-1-E5 Rev: 5 Procedure 1BOSR MS-W1 Rev: 11 Procedure BOP MS-5 Rev: 19 Procedure BAR 1-5-B2 Rev: 1
__ RFP__ 9. Verify cues both verbal and visual are free of conflict.
__RFP__ 10. Verify performance time is accurate
__RFP__ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
__RFP___ 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
Revision Record (Summary)
Revision 0 Revised format to current standard Comment Resolution New JPM Provided documents:
- 1. BAR 1-1-B1: Place keep to step D and write below the setpoint: EO reports SFP temperature at 150°F and SFP level at 243.
- 4. BAR 1-1-E5: Place keep to step D and write below the setpoint: EO reports 1D MSIV active accumulator at 4950 PSIG and standby accumulator at 4750 PSIG.
INITIAL CONDITIONS
- 1. You are the WEC NSO.
- 2. The unit is in MODE 1 INITIATING CUE
- 1. Given the provided marked up BARs, IDENTIFY any TS LCOs that are NOT met, and EXPLAIN the reason for your determination.
(Applicable Conditions and Required Actions are not required).
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps 2, 4 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.
JPM Start Time Comment SAT UNSAT STEP ELEMENT STANDARD Number NOTE This steps in this JPM may be done in any order.
1 Evaluate Alarm 1-1-B1 SFP Identify as not Technical Temp Hi Specification related alarm.
CUE If requested, provide student copy of 1BOSR MS-W1 and/or BOP MS-5 2* Evaluate Alarm 1-1-E5, MSIV Identify TS 3.7.2 LCO is not 1D Hyd/Pneu Press Hi/Lo met for 1D MSIV Accumulator Standby Pressure Low 3 Evaluate Alarm 1-3-C3, Spray Identify that current Spray Add Add Tank Level Low Tank reading of 80% is above the T.S 3.6.7 required value of 78.6%.
4* Evaluate Alarm 1-5-B2, 1B SI Identify TS 3.5.1 LCO is not Accumulator Pressure Hi/Lo met for 1B SI Accumulator Pressure; pressure is LOW.
CUE This JPM is complete.
JPM Stop Time
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Evaluate Technical Specification Entry Conditions JPM Number: RA-b Revision Number: 00 Task Number and
Title:
R-AM-012, Apply Technical Specification Requirements K/A Number and Importance: 2.2.42 Imp Factor 3.9/4.6 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
- BAR 1-1-B1, Rev: 2
- BAR 1-1-E5, Rev: 5
- BAR 1-5-B2, Rev: 1
- BOP MS-5, Rev: 19
- 1BOSR MS-W1, Rev: 11 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 20 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
INITIAL CONDITIONS
- 1. You are the WEC NSO.
- 2. The unit is in MODE 1 INITIATING CUE
- 1. Given the provided marked up BARs, IDENTIFY any TS LCOs that are NOT met, and EXPLAIN the reason for your determination.
(Applicable Conditions and Required Actions are not required).
Formatted: Font: New Century Schoolbook Formatted: Centered, Space Before: 0 pt, After: 6 pt, Tab stops: 1.25", Right + 1.38", Left + 4.63", Left + 5.13",
Right + 5.25", Left + 6", Left
Exelon Nuclear Job Performance Measure Change RM-11 Setpoints in Preparation for a Unit 1 Containment Release JPM Number: RA-c Revision Number: 0 Date: 11/30/2015 Revised By: R. Peterson 11/30/2015 Instructor Date Validated By: J. Blumenthal 12/11/2015 SME or Instructor Date Approved By: B. Lewin 12/11/2015 Operations Representative Date
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.
__RFP__ 1. Task description and number, JPM description and number are identified.
__RFP__ 2. Knowledge and Abilities (K/A) references are included.
__RFP__ 3. Performance location specified. (in-plant, control room, simulator, or other)
__RFP__ 4. Initial setup conditions are identified.
__RFP__ 5. Initiating cue (and terminating cue if required) are properly identified.
__RFP__ 6. Task standards identified and verified by SME review.
__RFP__ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
__RFP__ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure BCP 400-TCNMT/ROUTINE Rev: 27 Procedure Rev:
Procedure Rev:
__RFP__ 9. Verify cues both verbal and visual are free of conflict.
__RFP__ 10. Verify performance time is accurate
__RFP__ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
__RFP__ 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
B. Lewin/R. Peterson 12/11/2015 SME / Instructor Date SME / Instructor Date
Revision Record (Summary)
Revision 0 Generated New JPM for new RMS System and BCP 400-TCNMT/Routine revision from RA-3 rev 5.
SIMULATOR SETUP INSTRUCTIONS NOTE: It is okay to use a similar IC to the IC listed, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 1. Reset to IC-22
- 2. Ensure that either the 0A or 0B Aux Building Exhaust Fan is in operation.
- 3. Verify that the RMS values for the appropriate channels agree with the surveillance paperwork.
- 4. Enter indication for Noble gas trend for 1PR11J (1PB111) on RMS as 4.684 E-06 by entering in expert mode: ramp rmr1pr11b .00000486 .00000486 7200
- 5. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist
- 6. This completes the setup for this JPM
INITIAL CONDITIONS
- 1. You are the Unit 1 Assist NSO.
- 2. A Unit 1 Containment release is pending.
- 3. 1RE-PR011 is not and has not been in LCOAR since beginning BCP preparations.
- 4. Daily Channel Checks of 1RE-PR001 has been performed Satisfactory per 0BOSR 0.1-0.
- 5. 1BOSR 11.b.6-1, Radioactive Gaseous Effluent Monitoring Instrumentation Surv.
CNMT Purge Effluent (1(2)PR01J Source/Channel Check) has been completed and has been reviewed as Satisfactory.
INITIATING CUE You have been instructed to perform Section 4 of BCP 400-TCNMT/ROUTINE in preparation for this release.
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. (6, 7, 8, 9, 10, 11, 12, 13)
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.
RECORD START TIME:
Comment ELEMENT STANDARD SAT UNSAT Number NOTE To initiate this JPM, hand the partially completed BCP 400-TCNMT/ROUTINE and Pre-Release Permit Report to the examinee.
- 1. Refer to the partially completed ° REVIEW BCP 400-BCP 400-TCNMT/ROUTINE TCNMT/ROUTINE for completeness up to Section 4
- 2. Step 4.2.1.1 Complete daily ° VERIFY/COMPLETE the channel checks daily channel check on 1RE-PR001 Cue: The daily channel check of 1RE-PR001 has been performed satisfactorily
- 3. Step 4.2.1.2 Perform ° PERFORM the 1PR01J Source/Channel check source/channel check Cue: 1BOSR 11.b.6-1 has been completed and reviewed satisfactorily.
- 4. Step 4.2.1.3 Noble gas trend for ° VERIFY noble gas trend 1PR11J (1PB111) from 1PB111 has not increased by >10% from current reading on Gaseous Pre-release Permit Report
- 5. Step 4.2.1.4 As Found setpoints At the RMS, RECORD As of 1RE-PR001 Found setpoints of 1RE-PR001 Gas Channel:
° High alarm setpoint
° Alert alarm setpoint
- 6. Step 4.2.1.5 RMS supervisory At the RMS:
mode
- PLACE RMS in Supervisory Mode by clicking on Mode Select Button
Comment ELEMENT STANDARD SAT UNSAT Number
- 7. Step 4.2.1.6 Select monitor At the RMS, Grid 2:
o SELECT 1PB101
- 8. Step 4.2.1.7 Select high alarm At the RMS:
setpoint channel
- SELECT Channel ITEMS
- SELECT 9
- 9. Step 4.2.1.8-11 High alarm At the RMS:
setpoint
- ENTER high alarm setpoint Note: The setpoint to be entered is on 1PB101 5.855 E-04 o SELECT Save o SELECT Yes
- RECORD new value Cue: Your request for verification
- Request verification is acknowledged, please continue.
NOTE: The next steps repeat Steps 4.2.1.5-11 for the Alert Alarm setpoint.
- 10. RMS supervisory mode At the RMS:
Note: This step may be met per o VERIFY/PLACE RMS in step 6 above. Supervisory Mode by clicking on Mode Select Button
- 11. Select monitor At the RMS, Grid 2:
Note: This step may be met per o VERIFY/SELECT 1PB101 step 7 above.
- 12. Select Alert alarm setpoint At the RMS:
channel
- VERIFY/SELECT Channel ITEMS
- SELECT 10
Comment ELEMENT STANDARD SAT UNSAT Number
- 13. Select Alert alarm channel At the RMS:
Note: The setpoint to be entered is
- ENTER Alert alarm 3.14 E-04. setpoint on 1PB101 o SELECT Save o SELECT Yes
- RECORD new value Cue: Your request for verification ° Request verification is acknowledged, please continue.
- 14. Step 4.2.1.13 Place the RMS in At the RMS:
Normal Mode
° PLACE the RMS in NORMAL MODE by clicking on Mode Select Button
- 15. Step 4.3 Aux building exhaust fan At 0PM02J:
status
° ENSURE the 0A OR 0B Aux Building Exhaust Fan is in operation
- 16. Turn in Package for approval Hand in Release package to Unit Supervisor for approval.
Cue: The US will continue at step 5.
Cue: This JPM is completed.
RECORD STOP TIME:
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Change RM-11 Setpoints in Preparation for a Unit 1 Containment Release JPM Number: RA-c Revision Number: 0 Task Number and
Title:
4C.GW-01 PERFORM a Gaseous Release.
K/A Number and Importance: Generic 2.3.5 2.9/2.9 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
- BCP 400-TCNMT/ROUTINE, Gaseous Effluent Release Form Type: Routine Containment Release (Rev. 27)
CRITICAL STEPS (*) 6, 7, 8, 9, 10, 11, 12 & 13 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
INITIAL CONDITIONS
- 1. You are the Unit 1 Assist NSO.
- 2. A Unit 1 Containment release is pending.
- 3. 1RE-PR011 is not and has not been in LCOAR since beginning BCP preparations.
- 4. Daily Channel Checks of 1RE-PR001 has been performed Satisfactory per 0BOSR 0.1-0.
- 5. 1BOSR 11.b.6-1, Radioactive Gaseous Effluent Monitoring Instrumentation Surv.
CNMT Purge Effluent (1(2)PR01J Source/Channel Check) has been completed and has been reviewed as Satisfactory.
INITIATING CUE
- 1. You have been instructed to perform Section 4 of BCP 400-TCNMT/ROUTINE in preparation for this release.
RA-d Exelon Nuclear Job Performance Measure Activate Everbridge Notification JPM Number: RA-d Revision Number: 00 Date: 11/17/2015 Developed By: Robert Peterson 11/17/2015 Instructor Date Validated By: J. Blumenthal 12/11/2015 SME or Instructor Date Approved By: B. Lewin 12/11/2015 Operations Representative Date
RA-d INITIAL CONDITIONS
- 1. You are the WEC NSO.
- 2. The SM has declared an ALERT condition for Unit 1, and has assigned you to activate the ERO on site.
INITIATING CUE
- 1. Activate the ERO using Everbridge on the World Wide Web.
RA-d JPM Start Time Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE Provide copy of Correct Procedure to examinee as this would be provided by the Emergency Director.
1 Refer to Correct Procedure. Locate and read Correct Procedure.
2 Circle or otherwise indicate Circle (Byron ID number) for Byron Member ID and ID and password.
password.
3 Circle or otherwise indicate Circle Scenario 1.
appropriate Activation Scenario.
4* Open Everbridge shortcut from Everbridge application open on the computer desktop or via the the computer.
internet address (URL as given in step 1.3)
CUE CAUTION:
Tell examinee to log out of Everbridge, then take their hand away from the mouse.
- DO NOT continue making entries in Everbridge, as this may ACTIVATE the system.
CUE Provide the examinee Screen Shot #1 (Login Screen), tell the examinee to record the appropriate data and describe the actions they will take on the provided Screen Shots, and to WRITE the information they would type, and to CIRCLE or X over buttons they would click on.
5* Type in Byron ID. Type (Byron ID number) in Member ID.
6* Type in Password. Type (Byron ID number) in Password.
7* Select Enter or Go. Swap screen to Scenario List.
CUE Provide the examinee Screen Shot #2 (Scenario Screen), tell the examinee describe the actions they will take on the provided Screen Shots.
RA-d Comment STEP ELEMENT STANDARD SAT UNSAT Number 8* Examinee discusses which Examinee would select Scenario would be selected. Scenario 1, Actual Event Response to Facility For Alert CUE Provide the examinee Screen Shot #3 (Active Scenario Screen), tell the examinee describe the actions they will take on the provided Screen Shots.
9* Verify Active Scenario Screen Examinee will send message.
is displayed CUE Provide the examinee Screen Shot #4 (Active Scenario Broadcasts), tell the examinee describe the actions they will take on the provided Screen Shots.
10 Verify Active Scenario Examinee will log out.
Broadcasts is displayed 11 VERIFY call to the MCR from Verifies call to MCR has been the ERO notification system has received.
been received within 10 minutes of activation.
CUE A call to MCR from ERO Notification System was received by the Unit 2 Assist NSO one minute after the System was activated.
12 RECORD time the confirmation Time is recorded.
call was received.
13 INFORM Shift Emergency SED/SM is informed Director that ERO has been activated.
CUE The Shift Emergency Director acknowledges the activation of the ERO.
CUE This JPM is complete.
JPM Stop Time
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Activate Everbridge Notification JPM Number: RA-d Revision Number: 00 Task Number and
Title:
R-ZP-002, Operate the EP communication systems K/A Number and Importance: 2.4.43 Imp Factor 3.2/3.8 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
- Correct Procedure Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date: