ML060800150

As-Submitted Simulator Jpms for the Dresden Initial Examination - February 2006

ML060800150
Person / Time
Site:	Dresden   (DPR-019, DPR-025)
Issue date:	02/06/2006
From:	Charles Phillips NRC/RGN-III/DRS/OLB
To:	Exelon Generation Co, Exelon Nuclear
References
50-237/06-301, 50-249/06-301
Download: ML060800150 (79)

Text

Page 1 of 79 Exelon Nuclear Job Performance Measure Control Rod Exercise JPM Number: S-N-a Revision Number: 00 Date: 10/05 Developed By:

Instructor Date Approved By:

Training Department Date

Job Performance Measure (JPM)

Page 2 of 79 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 through 11 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, or simulator)

4. Initial setup conditions are identified.

5. Initiating and terminating cues 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 referenced by this JPM matches the most current revision of that procedure:

Procedure Rev.

Date

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

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

11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date

Job Performance Measure (JPM)

Page 3 of 79 Revision Record (Summary)

From Bank: JPM S-0300-04

Job Performance Measure (JPM)

Page 4 of 79 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to any IC with control rod C-13 at position 48.

2. Verify NO Control Rods are selected.

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.

3. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.

4. This completes the setup for this JPM.

DOCUMENT PREPARATION Markup a copy of DOS 0300-01 as follows:

o Mark ALL Prerequisites complete EXCEPT for enabling the ROD EXERCISE function of the Rod Worth Minimizer.

o Mark Unit as 2 on Checklist 1.

o Mark NO for Stall Flows and Drive Water Pressure required on Checklist 1.

o Mark all rods Except C-13 N/A on Checklist 1.

o Print out 2 copies of a Control Rod position scan after the simulator has been setup.

Designate one as the before exercising copy and the other as the after exercising copy.

Job Performance Measure (JPM)

Page 5 of 79 INITIAL CONDITIONS

1. The CRD System engineer has requested exercising Control Rod C-13.

INITIATING CUE

1. The Unit Supervisor has directed you to perform DOS 0300-01, Control Rod Exercise, for Control Rod C-13 ONLY.

2. The prerequisites are completed except for enabling the ROD EXERCISE function of the Rod Worth Minimizer.

3. Stall flow and drive pressure are NOT required.

4. Inform the Unit Supervisor when the task is complete.

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

Information for Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes CRITICAL steps.

If a CRITICAL step has more than one part, then:

• (filled bullet) indicates a CRITICAL part of the step.

o (open bullet) indicates a NON-CRITICAL part of the step.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

Job Performance Measure (JPM)

Page 6 of 79 JPM Start Time: _________

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

Note: Provide the Examinee the included copies of DOS 0300-01 and DOP 0400-

02.

• 1. Enable the ROD EXERCISE function of the Rod Worth Minimizer per DOP 0400-02, Rod Worth Minimizer. (RWM).

Selects Special Modes on RWM.

Selects Rod Exercise on RWM.

Note: Although not a procedure step a second verifier is required.

Second Verifier Duties:

3/4 Proper rod selected 3/4 Insert and Withdraw limits understood.

3/4 Verifies RWM is in exercise mode, has no errors and has blocks enabled.

3/4 Check off each control rod movement on the CRD Exercise Checklist.

2. Request a second verifier VERIFIES second verifier available.

Cue:

Inform examinee that you will perform duties of second verifier.

3. Obtain initial Control Rod position information.

At any NSO Process Computer Display, navigate to and print the Rod Monitoring display.

Job Performance Measure (JPM)

Page 7 of 79 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

Cue:

When the examinee has located a control rod position screen, provide the examinee with the before exercise copy of the rod position print out.

Note:

If inserted past position 46, performs DOA 0300-12.

Evaluator will have to determine if proper steps are followed based on current conditions.

• 4. Select Control Rod C-13.

Depresses Select Pushbutton for Control Rod C-13.

• 5. Insert Control Rod C-13 to notch 46 and verify latched.

Momentarily places Rod Movement Control switch to Rod In.

o Verifies Control Rod C-13 latches at position 46.

6. Verify indicated control rod position changes during movement.

Monitors rod position changes to 46 on Four Rod and/or Full Core display.

• 7. While returning the control rod to position 48, perform the following:

3/4 Apply continuous withdraw signal utilizing the Rod Out Notch Override switch.

Simultaneously holds Rod Movement Control Switch to Rod Notch Out Rod Out Notch Override Switch to Notch Out Override

8. 3/4 Verify indicated control rod position changes during movement.

o Monitors rod position changes to 48 on Four Rod and/or Full Core display.

9. 3/4 Verify control rod does not go to the overtravel position.

o Verifies NO loss of position indication on Four Rod display or double red dashes on Full Core display.

Job Performance Measure (JPM)

Page 8 of 79 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

• 10. Removes continuous withdraw signal.

Releases:

Rod Movement Control Switch Rod Out Notch Override Switch

11. Checks off C-13 control rod move on the CRD exercise checklist.

CRD checklist marked for C-13 control rod move.

12. Place RWM in desired mode.

Selects EXIT function on RWM.

Cue: If asked as the Unit Supervisor, respond:

return the RWM to the Primary screen.

13. Obtain an edit of final Control Rod positions.

At any NSO Process Computer Display, navigate to and print the Rod Monitoring display.

Cue:

When the examinee has located a control rod position screen, provide the examinee with the after exercise copy of the rod position print out.

14. Verify all Control Rods are at their initial positions.

VERIFIES all Control Rods are at their initial positions.

Job Performance Measure (JPM)

Page 9 of 79 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

15. Inform Unit Supervisor that Control Rod C-13 exercising is complete and second verification and Unit Supervisor verification is required.

Informs Unit Supervisor that Control Rod C-13 exercising is complete and second verification and Unit Supervisor verification is required.

Cue: Acknowledge the report as the Unit Supervisor END JPM Stop Time:_________

Job Performance Measure (JPM)

Page 10 of 79 Operators Name: ___________________________________

Job

Title:

RO SRO; JPM

Title:

Control Rod Exercise JPM Number: S-N-a Revision Number:

00 Task Number and

Title:

201L006, Perform daily/weekly CRD exercise.

K/A Number and Importance: 201003A4.02 3.5 /3.5 Suggested Testing Environment:

Simulator Actual Testing Environment:

Simulator Plant Control Room Testing Method

Simulate Alternate Path: Yes

No

Perform SRO Only

Yes

No Time Critical

Yes

No Estimated Time to Complete

5 minutes Actual Time Used: _______minutes

References:

DOS 0300-01, R41, Control Rod Exercise DOP 0400-02, R20, Rod Worth Minimizer EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:

Satisfactory Unsatisfactory Comments:

Evaluators Name: ____________________________

(Print)

Evaluators Signature: ___________________________ Date: _________

Job Performance Measure (JPM)

Page 11 of 1 INITIAL CONDITIONS

1. The CRD System engineer has requested exercising Control Rod C-13.

INITIATING CUE

1. The Unit Supervisor has directed you to perform DOS 0300-01, Control Rod Exercise, for Control Rod C-13 ONLY.

2. The prerequisites are completed except for enabling the ROD EXERCISE function of the Rod Worth Minimizer.

3. Stall flow and drive pressure are NOT required.

4. Inform the Unit Supervisor when the task is complete.

Job Performance Measure (JPM)

Page 12 of 1

Job Performance Measure (JPM)

Page 13 of 1 Exelon Nuclear Job Performance Measure Perform Core Spray Pump Test With Torus Available JPM Number: S-N-b Revision Number: 00 Date: 10/05 Developed By:

Instructor Date Approved By:

Training Department Date

Job Performance Measure (JPM)

Page 14 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 through 11 below.

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

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

14. Performance location specified. (in-plant, control room, or simulator)

15. Initial setup conditions are identified.

16. Initiating and terminating cues are properly identified.

17. Task standards identified and verified by SME review.

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

19. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. _____ Date _____________

20. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

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

22. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date

Job Performance Measure (JPM)

Page 15 of 10 Revision Record (Summary)

From Bank: S-1400-04

Job Performance Measure (JPM)

Page 16 of 10 SIMULATOR SETUP INSTRUCTIONS

1. Core Spray pump operability surveillance can be performed from any IC with Core Spray in the normal standby lineup.

NOTE:

It is 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. Start the LPCI/CS room cooler fans.

3. Enter the following Expert commands to set up an automatic trigger to trip the Core Spray pump after the test valve is opened.

NOTE:

The trigger assignment can be changed to any other available trigger to accommodate running this JPM concurrently with other JPMs.

1. Event Trigger 1 Activates when MO 1402-4B OPEN light turns ON.

1. After 10 sec, inserts a 2B Core Spray pump trip.

Enter the following Expert commands:

• trgset 1 "cslop4b"

• imf csppbflt (1 10)

DOCUMENT PREPARATION Markup a copy of DOS 1400-05 as complete up through Step I.6. (Ready to start 2B Core Spray Pump per step I.7)

Job Performance Measure (JPM)

Page 17 of 10 INITIAL CONDITIONS

1. The Unit 2 Core Spray operability surveillance is due.

2. The operability surveillance for the 2A Core Spray pump has already been completed (system is filled and vented).

3. Required valve operability surveillance has been completed.

4. Unit 2 NLO is standing by in the corner room.

5. LPCI/Core Spray Room Coolers are running.

6. DOS 1400-05 is complete up to point of starting 2B Core Spray pump.

INITIATING CUE

1. The Unit Supervisor directs you to perform DOS 1400-05 step I.7 for the 2B Core Spray pump.

2. All applicable Prerequisites have been met.

3. Your Pre-Job Brief has been completed.

4. Notify the Unit Supervisor upon completion of step I.7.

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.

If a CRITICAL step has more than one part, then:

• (filled bullet) indicates a CRITICAL part of the step.

o (open bullet) indicates a NON-CRITICAL part of the step.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of

Job Performance Measure (JPM)

Page 18 of 10 the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM.

It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The time clock starts when the candidate acknowledges the initiating cue.

Job Performance Measure (JPM)

Page 19 of 10 JPM Start Time: _________

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

Note Provide the Examinee the provided copy of DOS 1400-05

1. Verify the following valve line up.

MO 2-1402-4B Closed MO 2-1402-38B Open 2-1402-6B Open MO 2-1402-25B Closed MO 2-1402-3B Open 2-1402-40B-SV Closed Verifies the following:

Green Closed light On Green Open light On Green Open light On Green Closed light On Green Open light On Directs NLO to Verify 2-1402-40B SV Closed.

CUE 2-1402-40B, INST SV is closed.

2. Verify 2B CORE SPRAY MOTOR has adequate lubrication.

Contacts NLO to verify 2B CS Motor oil level +0 to -1/8 inch of the Oil Sightglass Standstill Line.

CUE 2B Core Spray motor oil level is normal (within +0 to

-1/8 inch band).

3. Verify 2B LPCI/CS Room Cooler is operating properly.

Contacts NLO to verify proper room cooler operation.

CUE 2B LPCI/CS room cooler is operating normally.

4. Direct NLO to open 2-1402-40B-SV and report pressure.

Directs SV 2-1402-40B Open.

CUE 2-1402-40B Inst SV is Open. Pressure is 7 psig.

5. Record suction pressure provided by NLO.

Pressure of 7 psig recorded on Data Sheet 1.

Job Performance Measure (JPM)

Page 20 of 10 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

6. Calculate 2-1402-8B initial closed DP.

DP Calculated:

2-1450-1B ________ psig Minus 2-1402-40B ________psig

• 7. Close PP DISCH VLV, MO 2-1402-24B Rotates MO 2-1402-24B C/S CCW to Close.

Only the Red Closed light illuminated.

• 8. Start 2B CORE SPRAY Pump.

Rotates 2B Core Spray Pump C/S CW Only the Red On light illuminated Note 2B Core Spray Pump overcurrent trip malfunction is automatically inserted 10 seconds after the 2-1402-4B valve has dual indication

• 9. Open FLOW TEST VLV MO 2-1402-4B.

Rotates and holds MO 2-1402-4B Control switch CW to Open.

BEGIN ALTERNATE PATH

10. Acknowledge and report alarm for 2B CS pump trip.

Acknowledges alarm and makes report.

CUE Acknowledge report.

• 11. Immediately Close 2-1402-4B.

Rotates and holds MO 2-1402-4B Control switch CCW to Close until only Green Closed light is illuminated.

12. Enters DAN for Core Spray pump trip.

Enters DAN 902-3-B-5.

Job Performance Measure (JPM)

Page 21 of 10 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

13. May dispatch operator to check the pump and switch gear.

NLO dispatched to pump.

NLO dispatched to Bus 24-1 CUE Acknowledge requests.

14. May enter DOA 6500-10, for 4kV breaker trip.

States procedure should be entered.

CUE If examinee enters DOA 6500-10, respond that the assist NSO will execute that procedure.

CUE If examinee terminates, or requests permission to terminate the surveillance OR If examinee references the DAN for pump trip and has at least considered the actions to take, then cue:

Terminate the surveillance.

Leave the system in the current lineup. Someone else will be assigned to verify the system is restored to normal.

15. Notify Unit Supervisor of task completion.

Unit Supervisor notified of task completion.

CUE Acknowledge report of task completion.

END JPM Stop Time:_________

Job Performance Measure (JPM)

Page 22 of 10 Operators Name: ___________________________________

Job

Title:

RO

SRO JPM

Title:

Perform Core Spray Pump Test With Torus Available JPM Number: S-N-b Revision Number: 00 Task Number and

Title:

209L004 K/A Number and Importance: 209001A4.01 3.8/3.6 Suggested Testing Environment:

Simulator Actual Testing Environment:

Simulator Plant Control Room Testing Method

Simulate Alternate Path: ; Yes No

Perform SRO Only

Yes

No Time Critical

Yes

No Estimated Time to Complete

_ 20 minutes Actual Time Used:

_______minutes

References:

DOS 1400-05, R31, Core Spray System Pump Test With Torus Available DOP 040-01, Station Motor Operated Valves DAN 902-3 B-5, Core Spray PP Trip EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:

Satisfactory Unsatisfactory Comments:

Evaluators Name: ____________________________

(Print)

Job Performance Measure (JPM)

Page 23 of 10 Evaluators Signature: ___________________________ Date: _________

INITIAL CONDITIONS

1. The Unit 2 Core Spray operability surveillance is due.

2. The operability surveillance for the 2A Core Spray pump has already been completed (system is filled and vented).

3. Required valve operability surveillance has been completed.

4. Unit 2 NLO is standing by in the corner room.

5. LPCI/Core Spray Room Coolers are running.

6. DOS 1400-05 is complete up to point of starting 2B Core Spray pump.

INITIATING CUE

1. The Unit Supervisor directs you to perform DOS 1400-05 step I.7 for the 2B Core Spray pump.

2. All applicable Prerequisites have been met.

3. Your Pre-Job Brief has been completed.

4. Notify the Unit Supervisor upon completion of step I.7.

Job Performance Measure (JPM)

Page 24 of 10 Exelon Nuclear Job Performance Measure Manually Operate the Isolation Condenser JPM Number: S-N-c Revision Number: 00 Date: 10/05 Developed By:

Instructor Date Approved By:

Training Department Date

Job Performance Measure (JPM)

Page 25 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 through 11 below.

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

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

25. Performance location specified. (in-plant, control room, or simulator)

26. Initial setup conditions are identified.

27. Initiating and terminating cues are properly identified.

28. Task standards identified and verified by SME review.

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

30. Verify the procedure referenced by this JPM matches the most current revision of that procedure: DOP 1300-03 Procedure Rev. _____ Date _____________

31. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

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

33. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date

Job Performance Measure (JPM)

Page 26 of 10 Revision Record (Summary)

From Bank: S-1300-01

Job Performance Measure (JPM)

Page 27 of 10 SIMULATOR SETUP INSTRUCTIONS:

1. JPM can be conducted with any IC/setup where reactor pressure is greater than 150 psig, but less than the Isolation condenser auto initiation setpoint.

2. Close the Isolation Condenser 2-1301-17 and 2-1301-20 Vent Valves as Initial Conditions for this JPM state that Unit 2 has a Group I Isolation condition.

3. Verify Hardcard for Isolation Condenser Manual Operation erased and at its proper location.

REMOTES/ALARMS REQUIRED None MALFUNCTIONS REQUIRED None

Job Performance Measure (JPM)

Page 28 of 10 INITIAL CONDITIONS

1. A transient has occurred on Unit 2 resulting in a Group I Isolation.

2. Due to the transient, Emergency Depressurization is required.

3. The Isolation Condenser has NOT auto-initiated.

INITIATING CUE

1. The Unit Supervisor has directed you to initiate the Isolation Condenser to maximum flow.

2. Use Hardcards.

3. Notify the Unit Supervisor upon task completion.

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.

If a CRITICAL step has more than one part, then:

• (filled bullet) indicates a CRITICAL part of the step.

o (open bullet) indicates a NON-CRITICAL part of the step.

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

Job Performance Measure (JPM)

Page 29 of 10 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 time clock starts when the candidate acknowledges the initiating cue.

Job Performance Measure (JPM)

Page 30 of 10 JPM Start Time: _________

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

1. Obtain Hardcard for Isolation Condenser Manual Operation.

Obtains Hardcard for Isolation Condenser Manual Operation from 902-3 panel book rack.

Note The 2-1301-17 & 2-1301-20 valves will already be Closed due to Group I Isolation.

2. Close the 2-1301-17 and 2-1301-20 valves.

Determines 2-1301-17 & 1301-20 Red Closed lights illuminated.

• 3. Rotate HAND/RESET to HAND position and release.

Rotates HAND/RESET to HAND (CW) and releases.

4. Acknowledge annunciator 902(3)-3 B-4, ISOL CONDR VLVS OFF NORMAL, alarms.

Acknowledges annunciator 902(3)-3 B-4, ISOL CONDR VLVS OFF NORMAL, alarms.

• 5. Open the 2-1301-3 valve.

Places 2-1301-3 valve C/S to the Open position.

o Only the Red OPEN light is illuminated.

• 6. Open the 2-4399-74 valve.

Places 2-4399-74 valve C/S to Open position.

o Only Red OPEN light is illuminated.

Job Performance Measure (JPM)

Page 31 of 10 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

• 7. Start one ISOL CNDR M-U PP from 923-1 panel.

Places 2/3A or 2/3B ISOL CNDR M-U PP C/S to Close.

o Amber TRIP light illuminates and then extinguishes.

o Red ON light is illuminated.

o 923-1 A-6 ISO CONDR DEMIN WTR M-U TROUBLE annunciator illuminated - alarm acknowledged.

Note Examinee may report IC initiated to max flow prior to monitoring level.

8. Open/Close 2-4399-74 valve as needed to maintain level

9. Notify Unit Supervisor of task completion.

Unit Supervisor notified of task completion.

CUE Acknowledge report of task completion.

END JPM Stop Time:_________

Job Performance Measure (JPM)

Page 32 of 10 Operators Name: ___________________________________

Job

Title:

RO

SRO JPM

Title:

Manually Operate the Isolation Condenser JPM Number: S-N-c Revision Number: 00 Task Number and

Title:

207L003, Manually Operate the Isolation Condenser K/A Number and Importance: 207000A4.07 4.2/4.3 Suggested Testing Environment:

Simulator Actual Testing Environment:

Simulator Plant Control Room Testing Method

Simulate Alternate Path: Yes

No

Perform SRO Only

Yes

No Time Critical

Yes

No Estimated Time to Complete

_ 5__minutes Actual Time Used: _______minutes

References:

DOP 1300-03, R23, Manual Operation of the Isolation Condenser EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:

RSatisfactory RUnsatisfactory Comments:

Evaluators Name: ____________________________

(Print)

Evaluators Signature: ___________________________ Date: _________

Job Performance Measure (JPM)

Page 33 of 9 INITIAL CONDITIONS

1. A transient has occurred on Unit 2 resulting in a Group I Isolation.

2. Due to the transient, Emergency Depressurization is required.

4. The Isolation Condenser has NOT auto-initiated.

INITIATING CUE

1. The Unit Supervisor has directed you to initiate the Isolation Condenser to maximum flow.

2. Use Hardcards.

3. Notify the Unit Supervisor upon task completion.

Job Performance Measure (JPM)

Page 34 of 9

Job Performance Measure (JPM)

Page 35 of 9 Exelon Nuclear Job Performance Measure Verify Spurious Group 3 Isolation - Incomplete JPM Number: S-N-d Revision Number: 00 Date: 10/05 Developed By:

Instructor Date Approved By:

Training Department Date

Job Performance Measure (JPM)

Page 36 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 through 11 below.

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

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

36. Performance location specified. (in-plant, control room, or simulator)

37. Initial setup conditions are identified.

38. Initiating and terminating cues are properly identified.

39. Task standards identified and verified by SME review.

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

41. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev.

Date

42. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

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

44. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date

Job Performance Measure (JPM)

Page 37 of 9 Revision Record (Summary)

Previously used JPM S-1200-03 (ILT 03-1 Cert Exam)

Job Performance Measure (JPM)

Page 38 of 9 SIMULATOR SETUP INSTRUCTIONS

5. Reset the simulator to any IC with RWCU operating with a RWCU Recirc PP operating.

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.

6. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.

7. Enter the following Expert commands:

• IMF CIRWCUAP (RWCU incomplete inboard isolation)

• IMF CIRWCUBP (RWCU incomplete outboard isolation)

• IMF CIRWCUI (Spurious RWCU Isolation Circuit Failure - above malfuctions must be entered prior to this one being entered)

• IMF SER0957 ON (Group 3 Isolation Initiated alarm - relay 595-105A)

• IMF SER1054 ON (Group 3 Isolation Initiated alarm - relay 595-105B)

8. Acknowledge alarms.

9. Verify MO 2-1201-1 & 2 remained open.

10. This completes the setup for this JPM.

Job Performance Measure (JPM)

Page 39 of 9 INITIAL CONDITIONS

2. A spurious Group 3 isolation has occurred.

INITIATING CUE

5. The Unit 2 Unit Supervisor has directed you to verify the Group 3 isolation is complete.

6. Inform the Unit Supervisor when the task is complete.

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

Information for Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes CRITICAL steps.

If a CRITICAL step has more than one part, then:

• (filled bullet) indicates a CRITICAL part of the step.

o (open bullet) indicates a NON-CRITICAL part of the step.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

Job Performance Measure (JPM)

Page 40 of 9 JPM Start Time: _________

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

1. Examinee acquires DAN 902-5 D-5, GROUP 3 ISOLATION INITIATED or Hard Card.

Examinee acquires DAN 902-5 D-5, GROUP 3 ISOLATION INITIATED hard card or DAN.

2. Examinee verifies closed:

RWCU Valves MO 2-1201-1A MO 2-1201-3 MO 2-1201-7 MO 2-1201-1 MO 2-1201-2 Verifies RWCU valves closed by checking each valves OPEN light OFF and CLOSED light LIT.

Examinee recognizes that MO 2-1201-1 & 2-1201-2 did not close.

• 3. Close RWCU Valve MO 2-1201-1 Momentarily places RWCU Valve MO 2-1201-1 control switch to the CLOSE position.

o Verifies CLOSE light turns ON immediately.

o Verifies OPEN light turns OFF when valve full closes.

• 4. Close RWCU Valve MO 2-1201-2 Momentarily places RWCU Valve MO 2-1201-2 control switch to the CLOSE position.

o Verifies CLOSE light turns ON immediately.

o Verifies OPEN light turns OFF when valve full closes.

Job Performance Measure (JPM)

Page 41 of 9 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

5. Examinee verifies closed:

SDC Valves MO 2-1001-1A MO 2-1001-1B MO 2-1001-2A MO 2-1001-2B MO 2-1001-2C MO 2-1001-4A MO 2-1001-4B MO 2-1001-4C MO 2-1001-5A MO 2-1001-5B Verifies SDC valves closed by checking each valves OPEN light OFF and CLOSED light LIT.

6. Informs the Unit Supervisor Group 3 isolation has been verified complete.

Report Group 3 isolation complete and MO 2-1201-1 and MO 2-1201-2 failed to close automatically.

CUE Respond as US when examinee informs the US the task is complete.

END JPM Stop Time:_________

Job Performance Measure (JPM)

Page 42 of 9 Operators Name: ___________________________________

Job

Title:

RO SRO; JPM

Title:

Verify Spurious Group 3 Isolation - Incomplete JPM Number: S-N-d Revision Number:

00 Task Number and

Title:

295L022, Initiate/Verify automatic actuations of Emergency Systems.

K/A Number and Importance: 223002A4.01 3.6 /3.5 Suggested Testing Environment:

Simulator Actual Testing Environment:

Simulator Plant Control Room Testing Method

Simulate Alternate Path: ; Yes No

Perform SRO Only

Yes

No Time Critical

Yes

No Estimated Time to Complete

5 minutes Actual Time Used: _______minutes

References:

DAN 902(3)-5 D-5 (hardcard), Rev. 12 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:

Satisfactory Unsatisfactory Comments:

Evaluators Name: ____________________________

(Print)

Evaluators Signature: ___________________________ Date: _________

Job Performance Measure (JPM)

Page 43 of 10 INITIAL CONDITIONS

1. A spurious Group 3 isolation has occurred.

INITIATING CUE

1. The Unit 2 Unit Supervisor has directed you to verify the Group 3 isolation is complete.

2. Inform the Unit Supervisor when the task is complete.

Job Performance Measure (JPM)

Page 44 of 10

Job Performance Measure (JPM)

Page 45 of 10 Exelon Nuclear Job Performance Measure Transfer Auxiliary Power to TR-21 from TR-22 JPM Number: S-N-e Revision Number: 00 Date: 10/05 Developed By:

Instructor Date Approved By:

Training Department Date

Job Performance Measure (JPM)

Page 46 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 through 11 below.

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

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

47. Performance location specified. (in-plant, control room, or simulator)

48. Initial setup conditions are identified.

49. Initiating and terminating cues are properly identified.

50. Task standards identified and verified by SME review.

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

52. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. _____ Date _____________

53. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

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

55. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date

Job Performance Measure (JPM)

Page 47 of 10 Revision Record (Summary)

New JPM

Job Performance Measure (JPM)

Page 48 of 10 SIMULATOR SETUP INSTRUCTIONS:

1. Initialize in IC 10 OR an IC where the following conditions exist:

• Recirc pumps at minimum speed.

• ONLY 1 RFP and 2 Condensate pumps running.

• Generator on line with normal TR-21 and TR-22 lineup.

Job Performance Measure (JPM)

Page 49 of 10 INITIAL CONDITIONS

1. Unit 2 is performing a special test procedure for the electric plant.

2. The next step is to transfer Auxiliary Power to TR-21.

3. Another operator will verify TR-21 loading remains below the restrictions of the procedure.

INITIATING CUE The Unit Supervisor has directed you to transfer Auxiliary Power from TR-22 to TR-21 in accordance with DOP 6500-01.

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

Information for Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes CRITICAL steps.

If a CRITICAL step has more than one part, then:

• (filled bullet) indicates a CRITICAL part of the step.

o (open bullet) indicates a NON-CRITICAL part of the step.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

Job Performance Measure (JPM)

Page 50 of 10 JPM Start Time: _________

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

NOTE: This JPM has two parts, which can be done in any order. Go to the appropriate section based on the examinees actions.

Note Provide the examinee the included copy of DOS 7500-02.

Transfer Bus 22 to TR-21

• 1. Position appropriate synchroscope selector switch to On.

Rotates TR-21 to Bus 22 Synchroscope selector switch CW to ON.

o Verify incoming and running voltages ~ equal.

o Verify Synchronizing meter at 12 oclock position and not rotating.

o Verify Synchronizing meter lights not glowing.

• 2. Position appropriate breaker control switch to Close.

Rotates TR-21 to Bus 22 ACB control switch CW to Close.

o Verify Synchronizing meter at 12 oclock.

o TR-21 to Bus 22 ACB red closed light illuminated.

o Annunciator 902-8 D-2 is in alarm

Job Performance Measure (JPM)

Page 51 of 10 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

• 3. Open breaker of power source being removed.

Rotates TR-22 to Bus 22 ACB CCW to Trip.

o TR-22 to Bus 22 ACB Green Open light illuminated.

o Annunciator 902-8 D-2 resets.

4. Return appropriate Synchroscope switch to Off.

Rotates TR-21 to Bus 22 Synchroscope selector switch CCW to Off.

5. Verify normal Bus 22 indications.

Verifies Bus 22 amps and volts normal.

Transfer Bus 24 to TR-21

• 6. Position appropriate synchroscope selector switch to On.

Rotates TR-21 to Bus 24 Synchroscope selector switch CW to ON.

o Verify incoming and running voltages ~ equal.

o Verify Synchronizing meter at 12 oclock position and not rotating.

o Verify Synchronizing meter lights not glowing.

Job Performance Measure (JPM)

Page 52 of 10 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

• 7. Position appropriate breaker control switch to Close.

Rotates TR-21 to Bus 24 ACB control switch CW to Close.

o Verify Synchronizing meter at 12 oclock.

o TR-21 to Bus 24 ACB red closed light illuminated.

o Annunciator 902-8 B-5 in alarm.

• 8. Open breaker of power source being removed.

Rotates TR-22 to Bus 24 ACB CCW to Trip.

o TR-22 to Bus 24 ACB Green Open light illuminated.

o Annunciator 902-8 B-5 resets.

9. Return appropriate Synchroscope switch to Off.

Rotates TR-21 to Bus 24 Synchronization Switch CCW to Off.

10. Verify normal Bus 23 indications.

Verifies Bus 24 amps and volts normal.

END JPM Stop Time:_________

Job Performance Measure (JPM)

Page 53 of 10 Operators Name: ___________________________________

Job

Title:

RO SRO; JPM

Title:

Transfer Auxiliary Power to TR-21 from TR-22 JPM Number: S-N-e Revision Number: 00 Task Number and

Title:

262L024, Transfer a 4160 volt bus between power supplies.

K/A Number and Importance: 262001A4.04 3.6/3.7 Suggested Testing Environment:

Simulator Actual Testing Environment:

Simulator Plant Control Room Testing Method

Simulate Alternate Path: Yes

No

Perform SRO Only

Yes

No Time Critical

RYes

No Estimated Time to Complete

_ 14__minutes Actual Time Used: _______minutes

References:

DOP 6500-01, R08, Transfer of 4160 Volt Bus Power Supply EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:

Satisfactory Unsatisfactory Comments:

Evaluators Name: ____________________________

(Print)

Evaluators Signature: ___________________________ Date: _________

Job Performance Measure (JPM)

Page 54 of 12 INITIAL CONDITIONS

1. Unit 2 is performing a special test procedure for the electric plant.

2. The next step is to transfer Auxiliary Power to TR-21.

3. Another operator will verify TR-21 loading remains below the restrictions of the procedure.

INITIATING CUE The Unit Supervisor has directed you to transfer Auxiliary Power from TR-22 to TR-21 in accordance with DOP 6500-01.

Job Performance Measure (JPM)

Page 55 of 12

Job Performance Measure (JPM)

Page 56 of 12 Exelon Nuclear Job Performance Measure Driving Tip Detectors To The Isolation Test Position JPM Number: S-N-f Revision Number: 00 Date: 10/05 Developed By:

Instructor Date Approved By:

Training Department Date

Job Performance Measure (JPM)

Page 57 of 12 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 through 11 below.

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

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

58. Performance location specified. (in-plant, control room, or simulator)

59. Initial setup conditions are identified.

60. Initiating and terminating cues are properly identified.

61. Task standards identified and verified by SME review.

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

63. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev.

Date

64. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

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

66. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date

Job Performance Measure (JPM)

Page 58 of 12 Revision Record (Summary)

New JPM

Job Performance Measure (JPM)

Page 59 of 12 SIMULATOR SETUP INSTRUCTIONS

11. Reset the simulator to any IC with the Group 2 Isolation reset.

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.

12. Enter the following Expert command:

• SET NIRK11R = FALSE (changes the TIP Group 2 Isolation relay status to the NOT reset state)

13. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.

14. This completes the setup for this JPM.

Job Performance Measure (JPM)

Page 60 of 12 INITIAL CONDITIONS

3. Post Maintenance Testing is required on the 2A TIP machine.

4. A Group 2 Isolation occurred several minutes ago and was reset on the 902-5 panel.

INITIATING CUE The Unit Supervisor has directed you to drive the 2A TIP Detector in 20 to 25 digits from its current position by using step G.3 of DOP 0700-06, Traversing Incore Probe (TIP) System Operation.

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.

If a CRITICAL step has more than one part, then:

• (filled bullet) indicates a CRITICAL part of the step.

o (open bullet) indicates a NON-CRITICAL part of the step.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

Job Performance Measure (JPM)

Page 61 of 12 JPM Start Time: _________

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

Note: Provide the examinee the included copy of DOS 7500-02.

1. Verify all BALL VALVES closed at Panel 902-13 Verifies CLOSED light lit for ALL BALL VALVES at Panel 902-13.

2. IF a Group 2 Isolation has occurred, THEN reset the TIP System by performing Step G.4.

Since a Group 2 Isolation has occurred, verifies that Group 2 TIP Isolation reset light is NOT lit.

Proceeds to Step G.4.

BEGIN ALTERNATE PATH

3. Verify the Group 2 Isolation has been reset.

Condition met from initiating cue. Examinee still may verify the Group 2 Isolation has been reset at the 902-5 panel by verifying alarm window 902-5 E-5 is NOT lit.

4. Verify MANUAL switches in OFF:

o Drive Control Ch A o

Drive Control Ch B o

Drive Control Ch C o

Drive Control Ch D o Drive Control Ch E Verifies MANUAL switches in OFF for:

o Drive Control Ch A o

Drive Control Ch B o

Drive Control Ch C o

Drive Control Ch D o Drive Control Ch E

Job Performance Measure (JPM)

Page 62 of 12 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

5. Verify all BALL VALVES closed:

o Vlv Control Ch 1 o

Vlv Control Ch 2 o

Vlv Control Ch 3 o

Vlv Control Ch 4 o Vlv Control Ch 5 Verifies all BALL VALVES closed for:

o Vlv Control Ch 1 o

Vlv Control Ch 2 o

Vlv Control Ch 3 o

Vlv Control Ch 4 o Vlv Control Ch 5

6. Verify MAN. VALVE CONTROL switches in CLOSE:

o Drive Control Ch A o

Drive Control Ch B o

Drive Control Ch C o

Drive Control Ch D o Drive Control Ch E Verifies MAN. VALVE CONTROL switches in CLOSE for:

o Drive Control Ch A o

Drive Control Ch B o

Drive Control Ch C o

Drive Control Ch D o Drive Control Ch E

• 7. Momentarily depress GROUP 2 TIP ISOLATION RESET pushbutton;

AND, Verify the green indicator light comes on.

Momentarily depresses GROUP 2 TIP ISOLATION RESET pushbutton;

AND, o

Verifies the green indicator light comes on.

8. Verify NO TIP Detector movement occurs.

Verifies NO TIP Detector movement occurs.

END ALTERNATE PATH

• 9. Select DRIVE CONTROL CH A to insert detector.

Locates DRIVE CONTROL CH A.

Job Performance Measure (JPM)

Page 63 of 12 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

• 10. Place MODE switch in MAN.

Turns MODE switch CW from OFF to MAN.

• 11. Place MAN. VALVE CONTROL in OPEN.

Turns MAN. VALVE CONTROL CW from CLOSED to OPEN.

Note: NO unwanted light indications will be present.

Therefore, the next step is not necessary. However, the examinee may still cycle the MODE switch to ensure the machine is operating properly.

12. IF necessary, THEN cycle MODE switch to AUTO AND back to MAN.

May turn the MODE switch CW from MAN to AUTO, then CCW back to MAN.

13. Place MANUAL switch in REV.

Turns MANUAL switch CCW from OFF to REV.

14. Place MANUAL switch in OFF.

Turns MANUAL switch CW from REV to OFF.

15. Verify READY light LIT.

Verifies READY light LIT.

16. Place CORE LIMIT selector in TOP.

Turns CORE LIMIT selector CW from BOTTOM to TOP.

Job Performance Measure (JPM)

Page 64 of 12 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

17. Verify CORE LIMIT display produces a digit symbol in each digit window.

Verifies CORE LIMIT display produces a digit symbol in each digit window.

18. Place CORE LIMIT selector in BOTTOM.

Turns CORE LIMIT selector CCW from TOP to BOTTOM.

19. Verify CORE LIMIT display produces a digit symbol in each digit window.

Verifies CORE LIMIT display produces a digit symbol in each digit window.

20. Verify CORE LIMIT switch in BOTTOM position.

Verifies CORE LIMIT switch in BOTTOM position.

• 21. At DRIVE CONTROL CH A, place MANUAL switch in FWD to start TIP detector insertion.

At DRIVE CONTROL CH A, turns MANUAL switch CW from OFF to FWD to start TIP detector insertion.

22 Verify DETECTOR POSITION rises from the IN-SHIELD position toward 0000 in slow speed.

Verifies DETECTOR POSITION rises from the IN-SHIELD position toward 0000 in slow speed.

• 23. WHEN DETECTOR POSITION has counted 20 to 25 digits, THEN place MANUAL switch in OFF.

WHEN DETECTOR POSITION has counted 20 to 25 digits, THEN turns MANUAL switch CCW from FWD to OFF.

24. Verify the IN-SHIELD light is off at the applicable Drive Unit.

Verifies the IN-SHIELD light is off at the applicable Drive Unit.

Job Performance Measure (JPM)

Page 65 of 12 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

25. Inform the Unit Supervisor that 2A TIP Detector is at the isolation test position.

Informs the Unit Supervisor that 2A TIP Detector is at the isolation test position.

Cue: Acknowledge report.

END JPM Stop Time:_________

Job Performance Measure (JPM)

Page 66 of 12 Operators Name: ___________________________________

Job

Title:

RO SRO; JPM

Title:

Driving Tip Detectors to the Isolation Test Position JPM Number: S-N-f Revision Number:

00 Task Number and

Title:

215L032, Manually drive the TIPs Detectors to the Isolation Test Position.

K/A Number and Importance: 215001A4.03 3.0 /3.1 Suggested Testing Environment:

Simulator Actual Testing Environment:

Simulator Plant Control Room Testing Method

Simulate Alternate Path: ; Yes No

Perform SRO Only

Yes

No Time Critical

Yes

No Estimated Time to Complete

5 minutes Actual Time Used: _______minutes

References:

DOP 0700-06, Traversing Incore Probe (TIP) System Operation EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:

Satisfactory Unsatisfactory Comments:

Evaluators Name: ____________________________

(Print)

Evaluators Signature: ___________________________ Date: _________

Job Performance Measure (JPM)

S-N-g Page 67 of 11 INITIAL CONDITIONS

1. Post Maintenance Testing is required on the 2A TIP machine.

2. A Group 2 Isolation occurred several minutes ago and was reset on the 902-5 panel.

INITIATING CUE The Unit Supervisor has directed you to drive the 2A TIP Detector in 20 to 25 digits from its current position by using step G.3 of DOP 0700-06, Traversing Incore Probe (TIP) System Operation.

Job Performance Measure (JPM)

S-N-g Page 68 of 11

Job Performance Measure (JPM)

S-N-g Page 69 of 11 Exelon Nuclear Job Performance Measure SBGT Post Maintenance Testing with receipt of an Auto Initiation Signal JPM Number: S-N-g Revision Number: 00 Date: 10/05 Developed By:

Instructor Date Approved By:

Facility Representative Date

Job Performance Measure (JPM)

S-N-g Page 70 of 11 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

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

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

69. Performance location specified. (in-plant, control room, or simulator)

70. Initial setup conditions are identified.

71. Initiating and terminating cues are properly identified.

72. Task standards identified and verified by SME review.

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

74. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. _____ Date _____________

75. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

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

77. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date

Job Performance Measure (JPM)

S-N-g Page 71 of 11 Revision Record (Summary)

Previously used JPM S-7500-03. (ILT 03-1 NRC Exam)

Job Performance Measure (JPM)

S-N-g Page 72 of 11 SIMULATOR SETUP INSTRUCTIONS

15. Reset the simulator to any IC with Reactor Building Ventilation operating in a normal lineup.

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.

16. Place the 2/3A SBGT train in STBY and the 2/3B SBGT train in PRI.

17. Place control switches for Unit 2 and 3 DW and Torus Purge fans in PTL on 923-5 panel.

18. Have the following malfunction ready to automatically insert when the 2/3A SBGT Control Switch is placed to start.

NOTE:

The trigger assignment can be changed to any other available trigger to accommodate running this JPM concurrently with other JPMs.

1. Event Trigger 1 Activates when 2/3A SBGT switch is placed to START.

1. After 60 sec, inserts a spurious Group II isolation.

Enter the following Expert commands:

• trgset 1 "vgdstrta_drw"

• imf cigp2i (1 60)

DOCUMENT PREPARATION Markup a copy of DOS 7500-02 as follows:

o Initial ALL Prerequisites as completed.

o Mark IST Testing steps N/A.

o Mark steps for testing 2/3B SBGT Train N/A.

o Enter a Cumulative Run Time on Checklist A.

Job Performance Measure (JPM)

S-N-g Page 73 of 11 INITIAL CONDITIONS

1. 2/3B SBGT train is operable and 2/3A SBGT train is in day 2 of a 7 day LCO per TS 3.6.4.3 Condition A.

2. Minor maintenance has been completed on the 2/3 A SBGT train and the train is back in service.

3. The prerequisites of DOS 7500-02 have been completed and IST testing is NOT required.

4. The Initial Cumulative Run Time has been recorded.

5. You are the Center Desk NSO.

INITIATING CUE

1. The Unit 2 Supervisor has directed you to perform DOS 7500-02 for the 2/3A SBGT train.

2. Notify the Unit 2 Supervisor when the task is complete up to step I.12.

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.

If a CRITICAL step has more than one part, then:

• (filled bullet) indicates a CRITICAL part of the step.

o (open bullet) indicates a NON-CRITICAL part of the step.

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

Job Performance Measure (JPM)

S-N-g Page 74 of 11 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.

Job Performance Measure (JPM)

S-N-g Page 75 of 11 JPM Start Time: _________

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

Note Provide the examinee the included copy of DOS 7500-02.

1. Ensures the following:

2/3 A and B AIR HEATERS are OFF.

2/3 A and B Fans are OFF.

The following Annunciators are not in alarm:

923-5 A-6, STBY GAS TRT SYS A TROUBLE 923-5 B-6, STBY GAS TRT SYS B TROUBLE Correctly verifies.

• 2. Verify 2/3B SBGT SELECT switch in STBY position.

Turns 2/3 B SBGT SELECT switch CCW from PRI to STBY.

Note 60 sec. after the 2/3A SBGT control switch is placed to START, the following malfunction is inserted automatically: CIGP2I.

(Spurious Group II isolation)

• 3. Place 2/3A SBGT SELECT switch to START position Turns 2/3A SBGT SELECT switch from STBY to START.

Note The Initial Run Time data has already been recorded.

(This was in the initial cues)

4. Records the Initial Run Time data for SBGT Train "A" on Checklist A.

Verifies the Initial Run Time data for SBGT Train "A" on Checklist A.

Job Performance Measure (JPM)

S-N-g Page 76 of 11 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

5. Verify the 2/3A SBGT train equipment aligned properly.

Begins to verify the 2/3A SBGT train equipment aligned properly.

6. Determine Group 2 Isolation has occurred.

Determines Group 2 Isolation has occurred.

Proceeds to the Limitation and Action section for required actions.

BEGIN ALTERNATE PATH

• 7. Place the SELECT SWITCH for the non-running train to PRI.

Turns the SELECT SWITCH for 2/3B SBGT train CW from STBY to PRI.

• 8. Place the control switch for the train under test to OFF.

Turns the SELECT SWITCH for 2/3A SBGT train CCW from START to OFF.

9. Verify train in PRI has sufficient flow AND the heater is operating.

Verifies flow of 3900 to 4700 cfm AND 2/3B SBGT heater is ON.

• 10. Place the Train previously under test to STBY.

Turns the SELECT SWITCH for 2/3A SBGT train CW from OFF to STBY.

11. Verifies a Reactor Building Isolation has occurred on Panel 923-4.

Starts to take action to verify the Reactor Building Isolation.

Cue: When the examinee starts to take action to verify the Reactor Building Isolation, inform him as the Unit Supervisor that another operator will be assigned the verification.

Job Performance Measure (JPM)

S-N-g Page 77 of 11 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

12. Verify the control switches for U2 AND U3 DW & Torus Purge Fans in PULL TO LOCK at Panel 923-5.

Verifies the control switches for U2 AND U3 DW & Torus Purge Fans in PULL TO LOCK at Panel 923-5:

o 2-8605A, 2A DW &

TORUS PURGE FAN o

2-8605B, 2B DW &

TORUS PURGE FAN o

3-8605A, 3A DW &

TORUS PURGE FAN o

3-8605B, 3B DW &

TORUS PURGE FAN

13. Notify Unit Supervisor of the change in status of the surveillance.

Unit Supervisor notified.

Cue: Acknowledge report END JPM Stop Time:_________

Job Performance Measure (JPM)

S-N-g Page 78 of 11 Operators Name: ___________________________________

Job

Title:

RO SRO; JPM

Title:

SBGT Post Maintenance Testing with receipt of an Auto Initiation Signal JPM Number: S-N-g Revision Number:

00 Task Number and

Title:

261L002, Start the SBGT system.

K/A Number and Importance: 261000A2.10 3.1/3.2 Suggested Testing Environment:

Simulator Actual Testing Environment:

Simulator Plant Control Room Testing Method

Simulate Alternate Path: ; Yes No

Perform SRO Only

Yes

No Time Critical

Yes

No Estimated Time to Complete

15 minutes Actual Time Used: _______minutes

References:

DOS 7500-02, R35, SBGT System Surveillance and IST Test EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:

Satisfactory Unsatisfactory Comments:

Evaluators Name: ____________________________

(Print)

Evaluators Signature: ___________________________ Date: _________

Job Performance Measure (JPM)

Page 79 of 11 INITIAL CONDITIONS

1. 2/3B SBGT train is operable and 2/3A SBGT train is in day 2 of a 7 day LCO per TS 3.6.4.3 Condition A.

2. The minor maintenance has been completed on the 2/3 A SBGT train and the train is back in service.

3. The prerequisites of DOS 7500-02 have been completed and IST testing is NOT required.

4. The Initial Cumulative Run Time has been recorded.

5. You are the Center Desk NSO.

INITIATING CUE

1. The Unit 2 Supervisor has directed you to perform DOS 7500-02 for the 2/3A SBGT train.

2. Notify the Unit 2 Supervisor when the task is complete up to step I.12.