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

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 Page 1 of 79

Job Performance Measure (JPM)

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 Page 2 of 79

Job Performance Measure (JPM)

Revision Record (Summary)

From Bank: JPM S-0300-04 Page 3 of 79

Job Performance Measure (JPM)

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.

Page 4 of 79

Job Performance Measure (JPM)

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.

Page 5 of 79

Job Performance Measure (JPM)

JPM Start Time: _________

Comment #

SAT UNSAT PERFORMANCE CHECKLIST STANDARDS Note: Provide the Examinee the included copies of DOS 0300-01 and DOP 0400-02.

• 1. Enable the ROD

• Selects Special Modes on EXERCISE function of the RWM.

Rod Worth Minimizer per

• Selects Rod Exercise on _____ _____ _____

DOP 0400-02, Rod Worth Minimizer. (RWM). 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 At any NSO Process position information. Computer Display, navigate to and print the Rod Monitoring display.

Page 6 of 79

Job Performance Measure (JPM)

Comment #

SAT UNSAT PERFORMANCE CHECKLIST STANDARDS 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

• Momentarily places Rod notch 46 and verify Movement Control switch _____ _____ _____

latched. to Rod In.

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

6. Verify indicated control rod Monitors rod position changes position changes during to 46 on Four Rod and/or Full movement. Core display.

• 7. While returning the control Simultaneously holds rod to position 48, perform

• Rod Movement Control the following:

Switch to Rod Notch Out 3/4 Apply continuous withdraw signal utilizing

• Rod Out Notch Override the Rod Out Notch Switch to Notch Out Override switch. Override _____ _____ _____

8. 3/4 Verify indicated control o Monitors rod position rod position changes changes to 48 on Four during movement. Rod and/or Full Core display.

9. 3/4 Verify control rod does o Verifies NO loss of position not go to the overtravel indication on Four Rod position. display or double red dashes on Full Core display.

Page 7 of 79

Job Performance Measure (JPM)

Comment #

SAT UNSAT PERFORMANCE CHECKLIST STANDARDS

• 10. Removes continuous Releases:

withdraw signal.

• Rod Movement Control Switch

• Rod Out Notch Override Switch

11. Checks off C-13 control CRD checklist marked for C-rod move on the CRD 13 control rod move. _____ _____ _____

exercise checklist.

12. Place RWM in desired Selects EXIT function on mode. RWM. _____ _____ _____

Cue: If asked as the Unit Supervisor, respond:

return the RWM to the Primary screen.

13. Obtain an edit of final At any NSO Process Control Rod positions. 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 VERIFIES all Control Rods are at their initial positions. at their initial positions.

Page 8 of 79

Job Performance Measure (JPM)

Comment #

SAT UNSAT PERFORMANCE CHECKLIST STANDARDS

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

Unit Supervisor verification Supervisor verification is is required. required.

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

Page 9 of 79

Job Performance Measure (JPM)

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: _________

Page 10 of 79

Job Performance Measure (JPM)

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.

Page 11 of 1

Job Performance Measure (JPM)

Page 12 of 1

Job Performance Measure (JPM)

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 Page 13 of 1

Job Performance Measure (JPM)

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 Page 14 of 10

Job Performance Measure (JPM)

Revision Record (Summary)

From Bank: S-1400-04 Page 15 of 10

Job Performance Measure (JPM)

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)

Page 16 of 10

Job Performance Measure (JPM)

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 Page 17 of 10

Job Performance Measure (JPM) 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.

Page 18 of 10

Job Performance Measure (JPM)

JPM Start Time: _________

Comment #

SAT UNSAT PERFORMANCE CHECKLIST STANDARDS Note Provide the Examinee the provided copy of DOS 1400-05

1. Verify the following valve Verifies the following:

line up.

• MO 2-1402-4B Closed Green Closed light On

• MO 2-1402-38B Open Green Open light On

• 2-1402-6B Open Green Open light On

• MO 2-1402-25B Closed Green Closed light On

• MO 2-1402-3B Open Green Open light On

• 2-1402-40B-SV Closed Directs NLO to Verify 2-1402- _____ _____ _____

40B SV Closed.

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

2. Verify 2B CORE SPRAY Contacts NLO to verify 2B CS MOTOR has adequate Motor oil level +0 to -1/8 inch lubrication. 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 Contacts NLO to verify proper Cooler is operating properly. room cooler operation.

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

4. Direct NLO to open 2-1402- Directs SV 2-1402-40B Open.

40B-SV and report pressure.

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

5. Record suction pressure Pressure of 7 psig recorded on provided by NLO. Data Sheet 1.

Page 19 of 10

Job Performance Measure (JPM)

Comment #

SAT UNSAT PERFORMANCE CHECKLIST STANDARDS

6. Calculate 2-1402-8B initial DP Calculated:

closed DP.

2-1450-1B ________ psig Minus _____ _____ _____

2-1402-40B ________psig

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

Only the Red Closed light illuminated.

• 8. Start 2B CORE SPRAY Rotates 2B Core Spray Pump 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 Rotates and holds MO 2-1402-2-1402-4B. 4B Control switch CW to Open.

BEGIN ALTERNATE PATH

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

CUE Acknowledge report.

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

illuminated.

12. Enters DAN for Core Spray Enters DAN 902-3-B-5.

pump trip.

Page 20 of 10

Job Performance Measure (JPM)

Comment #

SAT UNSAT PERFORMANCE CHECKLIST STANDARDS

13. May dispatch operator to NLO dispatched to pump.

check the pump and switch NLO dispatched to Bus 24-1 _____ _____ _____

gear.

CUE Acknowledge requests.

14. May enter DOA 6500-10, for States procedure should be 4kV breaker trip. 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 Unit Supervisor notified of task task completion. completion.

CUE Acknowledge report of task completion.

END JPM Stop Time:_________

Page 21 of 10

Job Performance Measure (JPM)

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)

Page 22 of 10

Job Performance Measure (JPM)

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.

Page 23 of 10

Job Performance Measure (JPM)

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 Page 24 of 10

Job Performance Measure (JPM)

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 Page 25 of 10

Job Performance Measure (JPM)

Revision Record (Summary)

From Bank: S-1300-01 Page 26 of 10

Job Performance Measure (JPM)

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 Page 27 of 10

Job Performance Measure (JPM)

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.

Page 28 of 10

Job Performance Measure (JPM)

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.

Page 29 of 10

Job Performance Measure (JPM)

JPM Start Time: _________

Comment #

SAT UNSAT PERFORMANCE CHECKLIST STANDARDS

1. Obtain Hardcard for Obtains Hardcard for Isolation Isolation Condenser Condenser Manual Operation 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 Determines 2-1301-17 & 1301-2-1301-20 valves. 20 Red Closed lights _____ _____ _____

illuminated.

• 3. Rotate HAND/RESET to Rotates HAND/RESET to HAND position and HAND (CW) and releases.

release.

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

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

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

o Only Red OPEN light is _____ _____ _____

illuminated.

Page 30 of 10

Job Performance Measure (JPM)

Comment #

SAT UNSAT PERFORMANCE CHECKLIST STANDARDS

• 7. Start one ISOL CNDR

• Places 2/3A or 2/3B ISOL M-U PP from 923-1 panel. 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 Unit Supervisor notified of task task completion. completion.

CUE Acknowledge report of task completion.

END JPM Stop Time:_________

Page 31 of 10

Job Performance Measure (JPM)

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: _________

Page 32 of 10

Job Performance Measure (JPM)

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.

Page 33 of 9

Job Performance Measure (JPM)

Page 34 of 9

Job Performance Measure (JPM)

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 Page 35 of 9

Job Performance Measure (JPM)

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 Page 36 of 9

Job Performance Measure (JPM)

Revision Record (Summary)

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

Page 37 of 9

Job Performance Measure (JPM)

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.

Page 38 of 9

Job Performance Measure (JPM)

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.

Page 39 of 9

Job Performance Measure (JPM)

JPM Start Time: _________

Comment #

SAT UNSAT PERFORMANCE CHECKLIST STANDARDS

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

2. Examinee verifies closed: Verifies RWCU valves RWCU Valves closed by checking each

• MO 2-1201-1A valves OPEN light OFF and

• MO 2-1201-3 CLOSED light LIT.

• MO 2-1201-7 Examinee recognizes that

• MO 2-1201-1 MO 2-1201-1 & 2-1201-2 _____ _____ _____

• MO 2-1201-2 did not close.

• 3. Close RWCU Valve MO

• Momentarily places 2-1201-1 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

• Momentarily places 2-1201-2 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.

Page 40 of 9

Job Performance Measure (JPM)

Comment #

SAT UNSAT PERFORMANCE CHECKLIST STANDARDS

5. Examinee verifies closed: Verifies SDC valves closed SDC Valves by checking each valves

• MO 2-1001-1A OPEN light OFF and

• MO 2-1001-1B CLOSED light LIT.

• 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 _____ _____ _____

6. Informs the Unit Supervisor Report Group 3 isolation Group 3 isolation has been complete and MO 2-1201-1 verified complete. 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:_________

Page 41 of 9

Job Performance Measure (JPM)

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: _________

Page 42 of 9

Job Performance Measure (JPM)

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.

Page 43 of 10

Job Performance Measure (JPM)

Page 44 of 10

Job Performance Measure (JPM)

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 Page 45 of 10

Job Performance Measure (JPM)

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 Page 46 of 10

Job Performance Measure (JPM)

Revision Record (Summary)

New JPM Page 47 of 10

Job Performance Measure (JPM)

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.

Page 48 of 10

Job Performance Measure (JPM)

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.

Page 49 of 10

Job Performance Measure (JPM)

JPM Start Time: _________

Comment #

SAT UNSAT PERFORMANCE CHECKLIST STANDARDS 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

• Rotates TR-21 to Bus 22 synchroscope selector Synchroscope selector _____ _____ _____

switch to On. 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

• Rotates TR-21 to Bus 22 breaker control switch to ACB control switch CW to _____ _____ _____

Close. 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 Page 50 of 10

Job Performance Measure (JPM)

Comment #

SAT UNSAT PERFORMANCE CHECKLIST STANDARDS

• 3. Open breaker of power

• Rotates TR-22 to Bus 22 source being removed. 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 Rotates TR-21 to Bus 22 Synchroscope switch to Off. Synchroscope selector switch CCW to Off.

5. Verify normal Bus 22 Verifies Bus 22 amps and volts indications. normal.

Transfer Bus 24 to TR-21

• 6. Position appropriate

• Rotates TR-21 to Bus 24 synchroscope selector Synchroscope selector _____ _____ _____

switch to On. 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.

Page 51 of 10

Job Performance Measure (JPM)

Comment #

SAT UNSAT PERFORMANCE CHECKLIST STANDARDS

• 7. Position appropriate

• Rotates TR-21 to Bus 24 breaker control switch to ACB control switch CW to _____ _____ _____

Close. 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

• Rotates TR-22 to Bus 24 source being removed. 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 Rotates TR-21 to Bus 24 Synchroscope switch to Off. Synchronization Switch CCW to Off.

10. Verify normal Bus 23 Verifies Bus 24 amps and volts indications. normal.

END JPM Stop Time:_________

Page 52 of 10

Job Performance Measure (JPM)

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: _________

Page 53 of 10

Job Performance Measure (JPM)

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.

Page 54 of 12

Job Performance Measure (JPM)

Page 55 of 12

Job Performance Measure (JPM)

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 Page 56 of 12

Job Performance Measure (JPM)

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 Page 57 of 12

Job Performance Measure (JPM)

Revision Record (Summary)

New JPM Page 58 of 12

Job Performance Measure (JPM)

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.

Page 59 of 12

Job Performance Measure (JPM)

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.

Page 60 of 12

Job Performance Measure (JPM)

JPM Start Time: _________

Comment #

SAT UNSAT PERFORMANCE CHECKLIST STANDARDS Note: Provide the examinee the included copy of DOS 7500-02.

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

2. IF a Group 2 Isolation has Since a Group 2 Isolation has occurred, THEN reset the occurred, verifies that Group 2 TIP System by performing TIP Isolation reset light is NOT Step G.4. lit.

Proceeds to Step G.4.

BEGIN ALTERNATE PATH

3. Verify the Group 2 Condition met from initiating Isolation has been reset. 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 Verifies MANUAL switches in in OFF: OFF for:

o Drive Control Ch A o Drive Control Ch A o Drive Control Ch B o Drive Control Ch B o Drive Control Ch C o Drive Control Ch C o Drive Control Ch D o Drive Control Ch D o Drive Control Ch E o Drive Control Ch E Page 61 of 12

Job Performance Measure (JPM)

Comment #

SAT UNSAT PERFORMANCE CHECKLIST STANDARDS

5. Verify all BALL VALVES Verifies all BALL VALVES closed: closed for: _____ _____ _____

o Vlv Control Ch 1 o Vlv Control Ch 1 o Vlv Control Ch 2 o Vlv Control Ch 2 o Vlv Control Ch 3 o Vlv Control Ch 3 o Vlv Control Ch 4 o Vlv Control Ch 4 o Vlv Control Ch 5 o Vlv Control Ch 5

6. Verify MAN. VALVE Verifies MAN. VALVE CONTROL switches in CONTROL switches in CLOSE _____ _____ _____

CLOSE: for:

o Drive Control Ch A o Drive Control Ch A o Drive Control Ch B o Drive Control Ch B o Drive Control Ch C o Drive Control Ch C o Drive Control Ch D o Drive Control Ch D o Drive Control Ch E o Drive Control Ch E

• 7. Momentarily depress

• Momentarily depresses GROUP 2 TIP ISOLATION GROUP 2 TIP ISOLATION RESET pushbutton; RESET pushbutton; AND, AND, Verify the green indicator o Verifies the green indicator light comes on. light comes on.

8. Verify NO TIP Detector Verifies NO TIP Detector movement occurs. movement occurs. _____ _____ _____

END ALTERNATE PATH

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

Page 62 of 12

Job Performance Measure (JPM)

Comment #

SAT UNSAT PERFORMANCE CHECKLIST STANDARDS

• 10. Place MODE switch in Turns MODE switch CW from MAN. OFF to MAN. _____ _____ _____

• 11. Place MAN. VALVE Turns MAN. VALVE CONTROL in OPEN. 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 May turn the MODE switch MODE switch to AUTO CW from MAN to AUTO, then _____ _____ _____

AND back to MAN. CCW back to MAN.

13. Place MANUAL switch in Turns MANUAL switch CCW REV. from OFF to REV. _____ _____ _____

14. Place MANUAL switch in Turns MANUAL switch CW OFF. from REV to OFF. _____ _____ _____

15. Verify READY light LIT. Verifies READY light LIT.

16. Place CORE LIMIT Turns CORE LIMIT selector selector in TOP. CW from BOTTOM to TOP.

Page 63 of 12

Job Performance Measure (JPM)

Comment #

SAT UNSAT PERFORMANCE CHECKLIST STANDARDS

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

18. Place CORE LIMIT Turns CORE LIMIT selector selector in BOTTOM. CCW from TOP to BOTTOM.

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

20. Verify CORE LIMIT switch Verifies CORE LIMIT switch in in BOTTOM position. BOTTOM position.

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

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

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

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

Drive Unit.

Page 64 of 12

Job Performance Measure (JPM)

Comment #

SAT UNSAT PERFORMANCE CHECKLIST STANDARDS

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

Cue: Acknowledge report.

END JPM Stop Time:_________

Page 65 of 12

Job Performance Measure (JPM)

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: _________

Page 66 of 12

Job Performance Measure (JPM)

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.

S-N-g Page 67 of 11

Job Performance Measure (JPM)

S-N-g Page 68 of 11

Job Performance Measure (JPM)

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 S-N-g Page 69 of 11

Job Performance Measure (JPM)

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 S-N-g Page 70 of 11

Job Performance Measure (JPM)

Revision Record (Summary)

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

S-N-g Page 71 of 11

Job Performance Measure (JPM)

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.

S-N-g Page 72 of 11

Job Performance Measure (JPM)

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.

S-N-g Page 73 of 11

Job Performance Measure (JPM)

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

The timeclock starts when the candidate acknowledges the initiating cue.

S-N-g Page 74 of 11

Job Performance Measure (JPM)

JPM Start Time: _________

Comment #

SAT UNSAT PERFORMANCE CHECKLIST STANDARDS Note Provide the examinee the included copy of DOS 7500-02.

1. Ensures the following: Correctly verifies.

• 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

• 2. Verify 2/3B SBGT Turns 2/3 B SBGT SELECT SELECT switch in STBY switch CCW from PRI to position. 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 Turns 2/3A SBGT SELECT SELECT switch to switch from STBY to START.

START position Note The Initial Run Time data has already been recorded.

(This was in the initial cues)

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

S-N-g Page 75 of 11

Job Performance Measure (JPM)

Comment #

SAT UNSAT PERFORMANCE CHECKLIST STANDARDS

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

6. Determine Group 2 Determines Group 2 Isolation Isolation has occurred. has occurred.

Proceeds to the Limitation and Action section for required actions.

BEGIN ALTERNATE PATH

• 7. Place the SELECT Turns the SELECT SWITCH SWITCH for the non- for 2/3B SBGT train CW from running train to PRI. STBY to PRI.

• 8. Place the control switch Turns the SELECT SWITCH for the train under test to for 2/3A SBGT train CCW from OFF. START to OFF.

9. Verify train in PRI has Verifies flow of 3900 to 4700 sufficient flow AND the cfm AND 2/3B SBGT heater is heater is operating. ON.

• 10. Place the Train Turns the SELECT SWITCH previously under test for 2/3A SBGT train CW from to STBY. OFF to STBY.

11. Verifies a Reactor Starts to take action to verify Building Isolation has the Reactor Building Isolation.

occurred on Panel 923-4.

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.

S-N-g Page 76 of 11

Job Performance Measure (JPM)

Comment #

SAT UNSAT PERFORMANCE CHECKLIST STANDARDS

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

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 Unit Supervisor notified.

the change in status of the surveillance.

Cue: Acknowledge report END JPM Stop Time:_________

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Job Performance Measure (JPM)

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: _________

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Job Performance Measure (JPM)

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.

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