ML051610297

Final As-Administered Simulator Jpms for the Quad Cities Initial Examination - May 2005

ML051610297
Person / Time
Site:	Quad Cities
Issue date:	04/14/2005
From:	Exelon Nuclear
To:	Office of Nuclear Reactor Regulation
References
50-254/05-301, 50-265/05-301 TQ-AA-106-0303, Rev 1
Download: ML051610297 (73)

Text

TQ-AA-106-0303 Revision 1 Exelon Nuclear Job Performance Measure Bypass all Reactor Scram Signals JPM Number: A Revision Number: 00 Date: 04/14/05 Developed By:

Instructor Date Validated By:

SME or Instructor Date Review By:

Operations Representative Date Approved By:

Training Department Date Quad Cities Simulator JPM A As Administered.doc Page 1 of 9

Quad Cities Simulator JPM A As Administered.doc JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 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 Quad Cities Simulator JPM A As Administered.doc Page 2 of 9

Quad Cities Simulator JPM A As Administered.doc Revision Record (Summary)

1. Revision 00, This JPM was developed for ILT NRC Exam 03-01 IAW NUREG 1021, Rev 9.

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Quad Cities Simulator JPM A As Administered.doc SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC _21_ (rst _21_).

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

2. 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.

3. This completes the setup for this JPM.

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Quad Cities Simulator JPM A As Administered.doc INITIAL CONDITIONS You are AN EXTRA NSO on day shift. You have just reported to the Control Room at the direction of the Unit 1 Supervisor.

Unit 1 has experienced an Anticipated Transient Without Scram (ATWS).

• Reactor Power is at 13%

• All the Scram valves are OPEN

• 50 Control Rods are at position 48.

The Unit 1 Supervisor, performing QGA 101, has directed the UNIT NSO to perform QCOP 300-28.

The Unit NSO has directed you to BYPASS the reactor scram signals and NOTIFY him when he can attempt to RESET the Reactor Scram.

INITIATING CUE BYPASS the Reactor Scram Signals in accordance with QCOP 300-28 and NOTIFY the Unit 1 NSO when he can attempt to reset the Reactor Scram.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

• Denotes critical elements of a critical step.

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

Some operations that are performed from outside of the control room may require multiple steps.

These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

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Quad Cities Simulator JPM A As Administered.doc JPM Start Time:

Comment SAT UNSAT Number STEP ELEMENT STANDARD CUE: The candidate MAY ask whether or not there is a WORKING COPY of QCOP 300-28 already in progress. Respond that the Unit 1 NSO is using a copy of QCOP 300-28 from the bookshelf and needs to keep it at the 901-5 panel.

Obtains procedure packet from ___ ___ ___

QGA support procedure drawer.

NOTE: Candidate may choose to follow directions in the BODY of the procedure OR may go directly to the FLOWCHART in ATTACHMENT A. Either choice is acceptable. The step numbers below are from the BODY of the procedure.

F.5.d. INSTALLS jumpers inside 901-15 ___ ___ ___

(1) panel CUE: IF candidate asks for a verifier, report as the Unit Supervisor that you will have another operator verify the candidates actions at a later time.

NOTE: Recording jumper number is NOT required during an ATWS and can be completed at a later time.

(a)* Installs Jumper between TB-A 14 Connects jumper and records ___ ___ ___

AND 76 and records jumper no. number.

(b)* Installs Jumper between TB-E 54 Connects jumper and records ___ ___ ___

AND 90 and records jumper no. number.

F.5.d. INSTALLS jumpers inside 901-17 ___ ___ ___

(2)

(a)* Installs Jumper between TB-A 76 Connects jumper and records ___ ___ ___

AND 86 and records jumper no. number.

(b)* Installs Jumper between TB-E 54 Connects jumper and records ___ ___ ___

AND 90 and records jumper no. number.

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Quad Cities Simulator JPM A As Administered.doc Comment SAT UNSAT Number STEP ELEMENT STANDARD NOTIFIES Unit 1 NSO to attempt Per initiating CUE. ___ ___ ___

to reset the Reactor Scram.

CUE: As NSO, acknowledge direction to reset the scram, then report the scram did reset.

Candidate should report the task is complete.

JPM Stop Time:

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Quad Cities Simulator JPM A As Administered.doc Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Bypass all Reactor Scram Signals JPM Number: A Revision Number: 00 Task Number and

Title:

SR-0300-P07 Given a reactor plant in an ATWS condition (QGA),

perform the NSO actions to insert control rods in accordance with QCOP 0300-28.

K/A Number and Importance:

K/A: 295015.AK2.04 Rating: 4.0/4.1 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 11 minutes Actual Time Used: minutes

References:

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:

A:\Quad Cities Simulator JPM A As Administered.doc Page 8 of 9

INITIAL CONDITIONS You are AN EXTRA NSO on day shift. You have just reported to the Control Room at the direction of the Unit 1 Supervisor.

Unit 1 has experienced an Anticipated Transient Without Scram (ATWS).

• Reactor Power is at 13%

• All the Scram valves are OPEN

• 50 Control Rods are at position 48.

The Unit 1 Supervisor, performing QGA 101, has directed the UNIT NSO to perform QCOP 300-28.

The Unit NSO has directed you to BYPASS the reactor scram signals and NOTIFY him when he can attempt to RESET the Reactor Scram.

INITIATING CUE BYPASS the Reactor Scram Signals in accordance with QCOP 300-28 and NOTIFY the Unit 1 NSO when he can attempt to reset the Reactor Scram.

Page 9 of 9

TQ-AA-106-0303 Revision 1 Exelon Nuclear Job Performance Measure Inject SSMP to U1 with Trip of Normal Feed JPM Number: B Revision Number: 00 Date: 04/14/05 Developed By:

Instructor Date Validated By:

SME or Instructor Date Review By:

Operations Representative Date Approved By:

Training Department Date Quad Cities Simulator JPM B As Administered.doc Page 1 of 10

Quad Cities Simulator JPM B As Administered.doc JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 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 Quad Cities Simulator JPM B As Administered.doc Page 2 of 10

Quad Cities Simulator JPM B As Administered.doc Revision Record (Summary)

1. Revision 00, This JPM was developed for ILT NRC Exam 03-01, IAW NUREG 1021, Rev 9.

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Quad Cities Simulator JPM B As Administered.doc SIMULATOR SETUP INSTRUCTIONS

1) For ILT 03-01 NRC Exam, protected IC #156 was created to allow JPMs: a, b, c, e & f to be performed simultaneously if desired. TWO files must be copied from ZIP disk to the S:

drive. Steps a-g below only have to be performed ONCE for JPMs a, b, c, e, & f.

a) VERIFY Simulator ISOLATION for exam security is COMPLETE b) STOP MST c) Connect ZIP drive to a USB port on the Simulator Operator Workstation.

d) COPY file d_ic.156 from zip drive to directory S:\Loads\QDCRRC4\Ops\IC e) COPY file atsic156.rs from zip drive to directory S:\Loads\QDCRRC4\Ops\IC\Ats f) RESTART MST g) RESET simulator to IC 156 (enter password) and go to RUN NOTE: IF the IC listed above is not available, OR it is desired to perform this JPM alone, it is okay to use a different IC than one listed above, provided the IC actually used is verified to be compatible with this and other JPMs scheduled to be run concurrently.

2) IF IC # 156 CAN NOT BE USED THEN:

a) Reset simulator to desired IC and go to RUN b) Run setup CAEP file SYS-b (if available)

3) VERIFY the following commands are in the Instructor Summary: (enter in expert mode as necessary) a) Cause 4KV BKR 152-1425 to FAIL to CLOSE:

• imf ed04l b) Use triggers 5 & 6 to TRIP bus 31 when 2901-7 valve opens, then delete malfunction when 4KV BKR 1425 OPENS:

• trgset 5 'zlohs029017(2) .gt.0'

• imf ed03f (5 4)

• trgset 6 'zlohs165001425(2) .gt.0'

• trg 6 'dmf ed03f'

4) 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.

5) This completes the setup for this JPM.

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Quad Cities Simulator JPM B As Administered.doc INITIAL CONDITIONS

• Unit 1 Reactor scrammed on loss of Feed Water several minutes ago. HPCI manual startup was attempted, but the turbine stop valve would not open. Maintenance is investigating.

• Reactor water level is -45, lowering.

• The Unit 1 Unit Supervisor has determined that Safe Shutdown Makeup Pump injection is required.

INITIATING CUE INJECT Safe Shutdown Makeup Pump to Unit 1. NOTIFY the Unit Supervisor when the SSMP system is injecting.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

• Denotes critical elements of a critical step.

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

Some operations that are performed from outside of the control room may require multiple steps.

These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

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Quad Cities Simulator JPM B As Administered.doc JPM Start Time:

Comment SAT UNSAT Number STEP ELEMENT STANDARD Obtains QCOP 2900-02 or HARD ___ ___ ___

CARD CUE: Candidate may choose to follow the steps in the BODY of QCOP 2900-02 OR may use the HARD CARD (Attachment A). Either method is acceptable. The step numbers below are from the BODY of the procedure.

F.6.a. Verify pump suction pressure Reads pressure on 1/2-2940-01 ___ ___ ___

(1) available.

F.6.b Open 1/2 -2901-7 Places control switch to OPEN and ___ ___ ___

holds it there until valve indicates full open.

NOTE: Breaker 1425 will trip 4 seconds after the candidate begins opening the 1/2-2901-7 Reports trip of breaker 1425 and loss of power to the SSMP system 912-8 Reviews QCAN 912-8 A8, SSMP Dispatches Operator to SSMP ___ ___ ___

A8 System Trouble. room. May also dispatch operator B.1 to Bus 14-1 to investigate CUE: As the NLO sent to the SSMP room; report that the room is dark, but otherwise everything appears normal. NO targets have actuated on any breakers.

IF asked about the status of the breaker for MO 1/2-2901-7, report that it appears normal.

IF asked, as the NLO sent to Bus 14-1, report that the feed breaker to Bus 31 is OPEN and there appears to have been some arcing in the upper compartment. All other indications on Bus 14-1 appear NORMAL.

Notifies Unit Supervisor that ___ ___ ___

SSMP system can NOT be energized from Bus 14-1 CUE: IF the candidate asks the Unit 2 Supervisor for permission to energize Bus 31 from Unit 2 (Bus 24-1), grant permission.

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Quad Cities Simulator JPM B As Administered.doc Comment SAT UNSAT Number STEP ELEMENT STANDARD F.5.a. Verifies 152-2425 closed Reserve Feed from Bus 24-1 ___ ___ ___

(1)

F.5.a Opens Normal Feed breaker from Places C/S 152-3101 to Trip then ___ ___ ___

(2)* Bus 14-1 on Bus 31 releases C/S F.5.a. Closes Reserve Feed breaker Places C/S 152-3102 to Close then ___ ___ ___

(3)* from Bus 24-1 on Bus 31 releases C/S CUE: IF asked, report as the NLO in the SSMP room that the lights just came back on.

NOTE: Candidate should resume the procedure from step F.6.b (or Hard Card)

F.6.b* Opens Throttle Test Valve Places C/S 1/2-2901-7 to Open and ___ ___ ___

holds it until valve full open.

CUE: If candidate asks whether or not to re-attempt to throttle the 1/2-2901-7 valve, ask their recommendation. Regardless of their reply reiterate that Safe Shutdown injection to Unit 1 is needed.

F.6.c* Starts SSMP Places C/S 1/2-2901 to Start ___ ___ ___

F.6.c. Verifies discharge pressure Monitors PI 1/2-2940-05 ___ ___ ___

(1) increase F.6.d* Places flow controller in Auto Depresses the Auto pushbutton on ___ ___ ___

the Flow Indication Controller 1/2-2901-7 F.6.d. Increases controller setpoint to Turns thumbwheel to change FIC ___ ___ ___

(1)* 400 gpm setpoint (right needle) UP to 400 gpm.

F.6.e* Opens Unit 1 injection valve. Places C/S 1-2901-8 to open, then ___ ___ ___

releases C/S F.6.g.* Closes Throttle test Valve Places C/S 1/2-2901-7 to Close, ___ ___ ___

holds until valve full closed.

F.6.h Verifies flow indication Verifies flow indication on 1/2- ___ ___ ___

2901-6, Safe Shutdown MU Pmp FCV.

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Quad Cities Simulator JPM B As Administered.doc Comment SAT UNSAT Number STEP ELEMENT STANDARD Notifies the Unit 1 Unit Supervisor ___ ___ ___

that the SSMP is injecting to Unit 1 CUE: As the US, report that RPV water level is now 40 and rising.

NOTE: Candidate should report that the task is complete.

JPM Stop Time:

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Quad Cities Simulator JPM B As Administered.doc Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Inject SSMP to U1 with Trip of Normal Feed JPM Number: B Revision Number: 00 Task Number and

Title:

SR-2900-P02 Given Unit 1 in a QGA condition with an ECCS signal present and the SSMP in a standby lineup, start the SSMP from the 912-8 panel and inject to Unit 1 in accordance with QCOP 2900-02. SR-2900-P07 Given a reactor plant in a QGA condition, transfer power for SSMP components from Normal to Reserve at panel 912-8..

K/A Number and Importance:

K/A: None* Rating: None*

• Modeled after HPCS 209002.A2.04 Rating: 3.1 / 3.2 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 14 minutes Actual Time Used: minutes

References:

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:

A:\Quad Cities Simulator JPM B As Administered.doc Page 9 of 10

INITIAL CONDITIONS

• Unit 1 Reactor scrammed on loss of Feed Water several minutes ago. HPCI manual startup was attempted, but the turbine stop valve would not open. Maintenance is investigating.

• Reactor water level is -45, lowering.

• The Unit 1 Unit Supervisor has determined that Safe Shutdown Makeup Pump injection is required.

INITIATING CUE INJECT Safe Shutdown Makeup Pump to Unit 1. NOTIFY the Unit Supervisor when the SSMP system is injecting.

Page 10 of 10

TQ-AA-106-0303 Revision 1 Exelon Nuclear Job Performance Measure Start HPCI in Pressure Control with Spurious Isolation JPM Number: C Revision Number: 00 Date: 04/14/05 Developed By:

Instructor Date Validated By:

SME or Instructor Date Review By:

Operations Representative Date Approved By:

Training Department Date Quad Cities Simulator JPM C As Administered.doc Page 1 of 15

Quad Cities Simulator JPM C As Administered.doc JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 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 Quad Cities Simulator JPM C As Administered.doc Page 2 of 15

Quad Cities Simulator JPM C As Administered.doc Revision Record (Summary)

1. Revision 00, This JPM was modified from LS-044-I for ILT NRC Exam 03-01, IAW NUREG 1021, Rev 9.

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Quad Cities Simulator JPM C As Administered.doc SIMULATOR SETUP INSTRUCTIONS

1) For ILT 03-01 NRC Exam, protected IC #156 was created to allow JPMs: a, b, c, e & f to be performed simultaneously if desired. TWO files must be copied from ZIP disk to the S:

drive. Steps a-g below only have to be performed ONCE for JPMs a, b, c, e, & f.

a) VERIFY Simulator ISOLATION for exam security is COMPLETE b) STOP MST c) Connect ZIP drive to a USB port on the Simulator Operator Workstation.

d) COPY file d_ic.156 from zip drive to directory S:\Loads\QDCRRC4\Ops\IC e) COPY file atsic156.rs from zip drive to directory S:\Loads\QDCRRC4\Ops\IC\Ats f) RESTART MST g) RESET simulator to IC 156 (enter password) and go to RUN NOTE: IF the IC listed above is not available, OR it is desired to perform this JPM alone, it is okay to use a different IC than one listed above, provided the IC actually used is verified to be compatible with this and other JPMs scheduled to be run concurrently.

2) IF IC # 156 CAN NOT BE USED THEN:

a) Reset simulator to IC 21 and go to RUN b) Run setup CAEP file sys-c.cae (if available) c) BYPASS the RWCU isolation to ensure reject remains available and HPCI does not trip on high Reactor water level.

i) irf qg11r activate d) ESTABLISH RWCU reject to Main Condenser at 100 gpm e) Scram the Reactor by pushing both manual scram pushbuttons, take the mode switch to shutdown and allow plant conditions to stabilize. Acknowledge all alarms

3) VERIFY the following commands are in the Instructor Summary: (enter in expert mode as necessary) a) VERIFY U1 Emergency DGCWP is running and HPCI auto start is prevented

• irf sw10r run

• imf HP11 A:\Quad Cities Simulator JPM C As Administered.doc Page 4 of 15

Quad Cities Simulator JPM C As Administered.doc b) VERIFY triggers 1 & 2 are set to cause a partial Group V isolation when the Gland Seal Water pump is started and delete the malfunction when 1-2301-5 valve begins to close.

• trgset 1 'ZLOHS12300GSB(3) '

• imf HP14 (1 5)

• trgset 2 'ZLOHS123015(1) .gt.0'

• trg 2 'dmf HP14' c) VERIFY the following alarms, which could potentially distract the candidate, are not necessary for other JPMs being ran concurrently, THEN OVERRIDE THEM OFF.

• imf ano9015h1 off

• imf ano9017a1 off d) VERIFY RWCU isolation is bypassed to ensure that HPCI does not trip on high Reactor water level. VERIFY that this override is not necessary for other JPMs that are to be performed concurrently.

• irf qg11r activate

4) 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.

5) Freeze the simulator until the candidates are ready to perform this JPM.

6) This completes the setup for this JPM.

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Quad Cities Simulator JPM C As Administered.doc INITIAL CONDITIONS

• You are the Unit 1 Administrative NSO

• The Reactor was manually scrammed due to a loss of Main Condenser vacuum

• Level is being maintained with the Feedwater system

• ADS valves are inoperable

• HPCI is in STANDBY lineup with suction from the CCST

• HPCI does NOT have an initiation signal. (DISREGARD any conditions, which would indicate that HPCI has an initiation signal. These are for other JPMs)

• The Unit Supervisor has ordered HPCI to be started for PRESSURE CONTROL in anticipation of losing the Main Condenser as a heat sink INITIATING CUE Start HPCI per QCOP 2300-06 for Reactor pressure control.

Notify the Unit Supervisor when HPCI is in operation and can be used for Reactor cool down.

Provide candidate with a copy of QCOP 2300-06. DO NOT yet give them QCOA 2300-04.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

• Denotes critical elements of a critical step.

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

Some operations that are performed from outside of the control room may require multiple steps.

These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

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Quad Cities Simulator JPM C As Administered.doc JPM Start Time:

Comment SAT UNSAT Number STEP ELEMENT STANDARD F.1 Verifies DGCWP pump on Checks light indication on 901-8 ___ ___ ___

panel.

F.5 Verifies Suction Lineup ___ ___ ___

F.5.a. Verifies MO 1-2301-6 , CCST ___ ___ ___

(1) SUCTION, OPEN F.5.a (2) Verifies MO 1-2301-35, TORUS ___ ___ ___

SUCTION, CLOSED F.5.a. Verifies MO 1-2301-36, TORUS ___ ___ ___

(3) SUCTION, CLOSED NOTE: HPCI will ISOLATE as the next step is performed.

F.5.c Starts Gland Seal Leakoff Blower Places GLAND SEAL LEAKOFF ___ ___ ___

C/S to START Reports Annunciator Alarms 901-3 Refers to QCAN procedure and ___ ___ ___

C-10, C-12, D-10 and that HPCI is QCOA 2300-04, HPCI TURBINE isolating. TRIP / ISOLATION RECOVERY NOTE: The candidate will perform steps from QCOA 2300-04 to reset the HPCI isolation.

PROVIDE the candidate with a copy of QCOA 2300-04 AFTER he/she locates it.

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Quad Cities Simulator JPM C As Administered.doc Comment SAT UNSAT Number STEP ELEMENT STANDARD Obtain procedure to be used. Obtains copy of QCOA 2300-04. ___ ___ ___

EVALUATOR: Candidate may close the 2301-4 valve because it did not automatically close. It should NOT automatically close. The malfunction was a spurious partial isolation, which cleared immediately. If the candidate recognizes that the isolation was spurious AND partial, he/she MAY NOT close the 2301-4.

D.2.a, b Verify automatic actions. PLACES MO 1-2301-4 control ___ ___ ___

switch to CLOSE VERIFIES MO 1-2301-5 CLOSED D.4.b Directs and Operator to check ___ ___ ___

HPCI room status CUE: As the NLO sent to the HPCI room, report that there is NO steam leak, and NO high temperature. Report that a contractor was building scaffolding in the HPCI room when he accidentally bumped an instrument rack. There is no visible damage to the instruments or the rack.

EVALUATOR: If the candidate asks the Unit Supervisor if HPCI should be started, repeat the initial condition: The Unit Supervisor has ordered HPCI to be started for PRESSURE CONTROL in anticipation of losing the Main Condenser as a heat sink.

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Quad Cities Simulator JPM C As Administered.doc Comment SAT UNSAT Number STEP ELEMENT STANDARD D.4.d. Verify HPCI Isolation signals Verifies the following 901-3 ___ ___ ___

(1). clear. alarms are cleared:

- C-12, HPCI STM LINE HIGH DP.

- F-12, HPCI PUMP AREA HI TEMP.

- H-2, AREA HI TEMP STEAM LEAK DETECTION.

- E-15, SHUTDOWN COOLING LOW PRESS PERM.

- A-16, PRI CNMT HIGH PRESSURE OR Verifies indication to determine DW pressure < 2.5 psig, Rx press.

100 psig, HPCI room temp 155o.

EVALUATOR: If this JPM is being performed with another JPM that has a HPCI isolation signal present, inform the candidate that the parameter in question should be considered to be NORMAL following Reactor Scram.

D.4.d. Reset AC trip logic. Positions AC TRIP LOGIC ___ ___ ___

(2). RESET keylock switch on 901-3, Position AC TRIP LOGIC to STM SPLY AND VACU BKR.

RESET keylock switch on 901-3, to STM SPLY AND VACU BKR.

• D.4.d. Reset DC trip logic. Positions DC TRIP LOGIC ___ ___ ___

(3). RESET keylock switch on 901-3 to

• Position DC TRIP LOGIC STM SPLY AND VACU BKR.

RESET keylock switch on 901-3 to STM SPLY AND VACU BKR.*

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Quad Cities Simulator JPM C As Administered.doc Comment SAT UNSAT Number STEP ELEMENT STANDARD D.4.d. Verify AC & DC DIV ISOL Depresses Annun reset and clears ___ ___ ___

(4), (5) alarms clear. 901-3 D-9, HPCI GRP 4 AC DIVISION ISOLATION and D-10, HPCI GRP 4 DC DIVISION ISOLATION alarms.

D.4.d Verify Open TURB EXHST VAC Verifies MO 1-2399-40 CS to open ___ ___ ___

(6). BKR VLV.

- Verifies Open light lit.

D.4.d. Verify Open TURB EXHST VAC Verifies MO 1-2399-41 CS to open ___ ___ ___

(7). BLR VLV.

- Verifies Open light lit.

• D.4.d Open STM ISOL VLV. Positions MO 1-2301-5 CS to ___ ___ ___

(9). open.

• Position MO 1-2301-5 CS to open.* - Verifies Open light lit.

EVALUATOR: Because of the implied urgency in the initiating cue, and the fact that the isolation happened only moments ago, the candidate may procedurally skip steam line warming. IF warming is skipped, the candidate will continue at step D.4.d.(10)(d)

D.4.d. Warm-up HPCI steam line by Slowly throttles MO 1-2301-4 CS ___ ___ ___

(10)(a). slowly opening STM ISOL VLV. until it is OPEN Throttle MO 1-2301-4 CS open. - Verifies Dual light indication

- Verifies GP 4 isolation does NOT occur from high stm flow.

D.4.d Monitor HPCI TURB INLET Verifies PI 1-2340-4, HPCI TURB ___ ___ ___

(10)(b). PRESS. INLT PRESS, slowly increasing.

• D.4.d. Fully open STEAM ISOL VLV. Fully opens MO 1-2301-4 vlv. ___ ___ ___

(10)(d).

When PI 1-2340-4 stops - Verifies Open light lit.

OR increasing with alarm 901-3 B11, HPCI TURBINE INLET DRAIN

• D.11 POT HIGH LEVEL, CLEAR,

• FULLY OPENS MO 1-2301-4 vlv.*

NSO reenters QCOS 2300-06. ___ ___ ___

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Quad Cities Simulator JPM C As Administered.doc Comment SAT UNSAT Number STEP ELEMENT STANDARD EVALUATOR: Candidate may return to QCOP 2300-06 directly to step F.5.d since F.5.a and F.5.c have already been completed.

F.5.a. Verify CCST suction path: Verifies red light lit for MO 2301-6 ___ ___ ___

(1) Verify MO 1-2301-6 open. valve and green light lit for MO 1-2301-35 and MO 1-2301-36 (2) Verify MO 1-2301-35 closed. valves.

Verify MO 1-2301-36 closed.

F.5.c. Start gland seal blower. Determines that gland seal blower ___ ___ ___

is still running.

- ON light lit.

• F.5.d. *Start Aux oil pump.* Positions Aux oil pump CS to ___ ___ ___

MANUAL.

- ON light lit.

• F.5.e. *Close HPCI steam line drain Positions AO 1-2301-29 & 30 CS ___ ___ ___

valves to main condenser.* to CLOSE.

- CLOSE lights lit.

F.5.f. Open drain trap to drain pot valve. Positions AO 1-2301-28 CS to ___ ___ ___

OPEN.

- OPEN light lit.

• F.5.g. *Open HPCI Turbine steam Positions MO 1-2301-3 CS to ___ ___ ___

supply vlv.* OPEN.

- OPEN light lit.

F.5.h. Verify Min. Flow Byp. Vlv. Verifies MO 1-2301-14 OPEN ___ ___ ___

opens. light lit.

• F.5.i. *Close above seat drain to sump Positions AO 1-2301-64 & 65 CS ___ ___ ___

vlvs.* to CLOSE.

- CLOSE lights lit.

• F.5.j. *Open HPCI stop valve.* Depresses HPCI turb trip reset PB. ___ ___ ___

- Stop vlv OPEN light lit.

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Quad Cities Simulator JPM C As Administered.doc Comment SAT UNSAT Number STEP ELEMENT STANDARD EVALUATOR: Depending on which other JPMs are being performed in the simulator, the Candidate MAY THINK that HPCI has an initiation signal. If the candidate chooses step F.8 below, inform the candidate that per the initial conditions, HPCI DOES NOT HAVE AN INITIATION SIGNAL.

The simulator is setup to allow other JPMs to be performed concurrently.

F.5.l Determines that step F.7 is Verifies MO 1-2301-9 vlv OPEN ___ ___ ___

appropriate for pressure control light lit.

with NO initiation signal present.

• F.7.a *Open Test return Valve* Positions MO 1-2301-15 to OPEN ___ ___ ___

- OPEN light lit

• F.7.b *Open Test Return Valve* Positions MO 1-2301-10 to OPEN ___ ___ ___

-Holds C/S until valve indicates full OPEN

• F.7.c *Increases turbine speed* Adjusts Motor Speed Changer. ___ ___ ___

- Discharge flow 5600 gpm and MSC is at the High Speed Stop.

F.7.d Verify Min. Flow Byp. Vlv. Verifies MO 1-2301-14 CLOSED ___ ___ ___

closes. light lit.

F.7.e Stop Aux oil pump. Positions Aux oil pump CS to ___ ___ ___

AUTO.

- OFF light lit.

F.7.f VERIFY Emergency Oil Pump OFF light lit. ___ ___ ___

OFF EVALUATOR: Momentary flow or pressure oscillations outside the limits given in the next step would NOT constitute failure, provided that the parameters are within the limits when the candidate indicates that the JPM is complete.

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Quad Cities Simulator JPM C As Administered.doc Comment SAT UNSAT Number STEP ELEMENT STANDARD

• F.7.g *Throttle Test Return Valve* Adjusts position of MO 1-2301-10 ___ ___ ___

- HPCI discharge pressure 100 psig above Reactor Pressure AND less than 1250

- HPCI flow rate 5600 CUE: If in the following step the candidate points out that HPCI Exhaust pressure is reading high, point to 40 psig on indicator 1-2340-5, HPCI TURB EXH PRESSURE, and say The needle is here.

F.7.i Monitors HPCI performance Monitors:

- HPCI Turbine Speed < 4000 rpm

- Pump discharge pressure <

1250 psig.

- Pump suction pressure 0 - 35 psig

- HPCI flow 5000 to 5600 gpm

- HPCI exhaust pressure 1 to 50 psig CUE: Inform the candidate that Reactor pressure is decreasing and that you will assign another NSO to monitor proper HPCI operations.

EVALUATOR: The candidate should inform you that the task is complete.

JPM Stop Time:

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Quad Cities Simulator JPM C As Administered.doc Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Start HPCI in Pressure Control with Spurious Isolation JPM Number: C Revision Number: 00 Task Number and

Title:

SR-2300-P05 Given a reactor in an accident condition and a spurious HPCI trip or isolation, perform actions to determine the cause and prepare HPCI to be started in accordance with QCOA 2300-04.

K/A Number and Importance:

K/A: 295025.EA1.04 Rating: 3.8/3.9 Suggested Testing Environment:

Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 40 minutes Actual Time Used: minutes

References:

QCOP 2300-06 QCOA 2300-4 QCAN 901-3 C10, C12, D10 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name: (Print)

Evaluators Signature: Date:

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INITIAL CONDITIONS

• You are the Unit 1 Administrative NSO

• The Reactor was manually scrammed due to a loss of Main Condenser vacuum

• Level is being maintained with the Feedwater system

• ADS valves are inoperable

• HPCI is in STANDBY lineup with suction from the CCST

• HPCI does NOT have an initiation signal. (DISREGARD any conditions, which would indicate that HPCI has an initiation signal. These are for other JPMs)

• The Unit Supervisor has ordered HPCI to be started for PRESSURE CONTROL in anticipation of losing the Main Condenser as a heat sink INITIATING CUE Start HPCI per QCOP 2300-06 for Reactor pressure control.

Notify the Unit Supervisor when HPCI is in operation and can be used for Reactor cool down.

Page 15 of 15

TQ-AA-106-0303 Revision 1 Exelon Nuclear Job Performance Measure Place Shutdown Cooling In Operation with Reactor Recirc Pump Trip JPM Number: D Revision Number: 00 Date: 04/14/05 Developed By:

Instructor Date Validated By:

SME or Instructor Date Review By:

Operations Representative Date Approved By:

Training Department Date Quad Cities Simulator JPM D As Administered.doc Page 1 of 10

Quad Cities Simulator JPM D As Administered.doc JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 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 Quad Cities Simulator JPM D As Administered.doc Page 2 of 10

Quad Cities Simulator JPM D As Administered.doc Revision Record (Summary)

1. Revision 00, This JPM was developed for ILT NRC exam 03-01 IAW NUREG 1021, rev. 9.

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Quad Cities Simulator JPM D As Administered.doc SIMULATOR SETUP INSTRUCTIONS

1) For ILT 03-01 NRC Exam, protected IC #155 was created to allow JPMs: d, g, & h to be performed simultaneously if desired. TWO files must be copied from ZIP disk to the S:

drive. Steps a-g below only have to be performed ONCE for JPMs d, g, & h.

a) VERIFY Simulator ISOLATION for exam security is COMPLETE b) STOP MST c) Connect ZIP drive to a USB port on the Simulator Operator Workstation.

d) COPY file d_ic.155 from zip drive to directory S:\Loads\QDCRRC4\Ops\IC e) COPY file atsic155.rs from zip drive to directory S:\Loads\QDCRRC4\Ops\IC\Ats f) RESTART MST g) RESET simulator to IC 155 (enter password) and go to RUN NOTE: IF the IC listed above is not available, OR it is desired to perform this JPM alone, it is okay to use a different IC than one listed above, provided the IC actually used is verified to be compatible with this and other JPMs scheduled to be run concurrently.

2) IF IC # 155 CAN NOT BE USED THEN:

a) Reset simulator to desired IC with shutdown cooling in operation and go to RUN b) Run setup CAEP file SYS-d (if available) c) Manual Actuations :

• Start "A" RHR Service Water Pump and establish 270-280 psig discharge pressure IAW QCOP 1000-04

• Start SDC per QCOP 1000-05 Step F.1 set up for a 25-30 deg F cooldown.

• DO NOT open the 1-1001-43B vlave.

• Shutdown SDC per QCOP 1000-05 step F.5

• Fill out a copy of QCOP 1000-05. Sign off the prerequisites, all of step F.1 and F.3.

N/A steps F.2, F.3 and F.4.

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Quad Cities Simulator JPM D As Administered.doc

3) VERIFY the following commands are in the Instructor Summary: (enter in expert mode as necessary) a) Trigger 1 is set to TRIP the A Reactor Recirc Pump 59 seconds after the 1A RHR pump is started.

• trgset 1 'zlohs110021a(3)'

• imf rr01a (1 59) b) Override 901-4 A5 off

• imf ano9014a5 off c) PLACE an Equipment Status Tag on the 1-1001-16A stating that the 1-1001-17A is throttled 28.5 turns closed from full open.

4) PREPARE an In Progress copy of QCOP 1000-05 for EACH candidate, signed off as follows:

a) Step C.....................................All initialed b) Step F.1 ..................................All initialed EXCEPT

• F.1.(a).(2) .........................N/A

• F.1.(d)...............................N/A

• F.1.(e).(3) AND (4)..........N/A

• F.1.(o)...............................N/A

• F.1.(p).(4) .........................N/A

• F.1.(s).(2).(c) (ALL *)......N/A c) Step F.5 ..................................ALL initialed

5) 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.

6) This completes the setup for this JPM.

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Quad Cities Simulator JPM D As Administered.doc INITIAL CONDITIONS Unit 1 is in Mode 4 and has been shut down for 2 days.

Both reactor recirc pumps are running at minimum speed.

RHR is lined up for a subsequent restart of Shutdown Cooling (SDC) on A loop.

The MO-1-1001-47 and MO-1-1001-50 valve breakers are closed.

The Shutdown Cooling suction header has been filled and vented IAW QCOP 1000-3.

Rad Protection has been notified that SDC will be restarted Reactor water temperature is 177 degrees F in a band of 160 - 180 degrees F.

The Unit Supervisor has directed you to establish a new Reactor water temperature band of 110 to 120 degrees F.

INITIATING CUE Place the "A" loop of RHR in Shutdown Cooling using the "A" RHR pump.

Cool down to the new temperature band slowly, (25-30 degrees F per hour.)

Notify the Unit Supervisor when Reactor cooldown has began.

Provide the candidate with a copy of QCOP 1000-05 marked up IAW the setup instructions.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

• Denotes critical elements of a critical step.

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

Some operations that are performed from outside of the control room may require multiple steps.

These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

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Quad Cities Simulator JPM D As Administered.doc JPM Start Time:

Comment SAT UNSAT Number STEP ELEMENT STANDARD C.1 Verifies reactor mode Using initial conditions, verifies ___ ___ ___

reactor in Mode 4.

C.2 Verify SDC low pressure Verifies alarm 901-3 E-15 ___ ___ ___

permissive illuminated. (SDC permissive)

C.2.a Verifies SDC suction header filled Using initial conditions, verifies ___ ___ ___

and vented. SDC suction header filled and vented.

C.2.b Verifies SDC suction valve Using the initial conditions or light ___ ___ ___

breakers on. indication, verifies MO-1-1001-47 and 50 breakers energized.

C.3 Verifies RP notified of SDC start. Using initial conditions, verifies ___ ___ ___

RP notified of SDC start.

F.2.a Verify an RHRSW in operation. Verifies "A" RHRSW pump on and ___ ___ ___

the 1-1001-5A open.

F.2.b. Verifies crosstie valve closed. Verifies MO 1001-19A closed light ___ ___ ___

(1) lit.

F.2.b. Verifies torus suction valves Verifies MO 1-1001-7A and 7B ___ ___ ___

(2),(3) closed. closed lights lit.

F.2.b. Verifies LPCI injection valve Verifies MO 1-1001-29A closed ___ ___ ___

(4) closed. light lit.

F.2.c. Verifies open A RHR pump SDC Verifies MO 1-1001 43A open ___ ___ ___

(1) suction valve. light lit.

F.2.c. Verifies SDC suction valves open. Verifies MO 1-1001-47 and 50 ___ ___ ___

(2),(3) open lights lit.

F.2.d. Verifies LPCI injection valve Verifies MO 1-1001-28A throttled ___ ___ ___

(1) throttled open. open.

F.2.d. Verifies RHRSW HX bypass valve Verifies MO 1-1001-16A throttled ___ ___ ___

(2) throttled open. open.

F.2.e. Verifies A reactor recirc pump Verifies A reactor recirc on light is ___ ___ ___

running. lit.

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Quad Cities Simulator JPM D As Administered.doc Comment SAT UNSAT Number STEP ELEMENT STANDARD F.2.f. Verifies 1-1001-17A throttled Determines from initial conditions ___ ___ ___

that a slow cooldown rate is desired and verifies Equipment Status Tag on the MO 1-1001-16A.

F.2.g. Reset Group II isolation. Depresses the RESET FOR GP 2 ___ ___ ___

ISOL VL 1-1001-29 PB on the 901-3 Panel.

EVALUATOR NOTE: the next two steps will be done in rapid succession. Place keeping is not required between steps but should be done at the completion of both.

• F.2.h. *Opens discharge valve.* Places the MO 1-1001-29A to ___ ___ ___

(1) OPEN

• F.2.h. *Starts pump.* 2 seconds after placing the MO 1- ___ ___ ___

(2) 1001-29A to open, places the A RHR pump CS to CLOSE.

SIMOP: VERIFY that approx 59 seconds after the start of the 1A RHR pump, that the 1A Reactor Recirc Pump trips. IF it does NOT automatically trip, trip it using command:

imf rr01a Reports 1A Reactor Recirc pump Reports to US that the 1A Reactor ___ ___ ___

trip. Recirc Pump Tripped and refers to QCAN 901-4 A9 and QCOA 0202-04

• E.18 *Closes suction or discharge valve Positions control switch for MO 1-on 1A Reactor Recirc pump* 0202-5A OR 4A to CLOSED.

F.2.j. Monitors Reactor water Monitors Reactor water ___ ___ ___

temperature cooldown rate temperature.

CUE: tell the candidate that You will assign another NSO take the actions for the tripped Reactor Recirc pump AND monitor Reactor level and cooldown rate.

EVALUATOR: The candidate should inform you that the task is complete.

JPM Stop Time:

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Quad Cities Simulator JPM D As Administered.doc Operators Name:

Job

Title:

RO SRO JPM

Title:

Place Shutdown Cooling In Operation with Pump Trip JPM Number: D Revision Number: 00 Task Number and

Title:

SR-1000-P07. Given a shutdown reactor plant, start RHR in shutdown cooling mode in accordance with QCOP 1000-5.

K/A Number and Importance:

K/A: 205000.A2.06 Rating: 3.4 / 3.5 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 20 minutes Actual Time Used: minutes

References:

QCOP 1000-5, Rev. 35, SHUTDOWN COOLING START-UP AND 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:

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INITIAL CONDITIONS Unit 1 is in Mode 4 and has been shut down for 2 days.

Both reactor recirc pumps are running at minimum speed.

RHR is lined up for a subsequent restart of Shutdown Cooling (SDC) on A loop.

The MO-1-1001-47 and MO-1-1001-50 valve breakers are closed.

The Shutdown Cooling suction header has been filled and vented IAW QCOP 1000-3.

Rad Protection has been notified that SDC will be restarted Reactor water temperature is 177 degrees F in a band of 160 - 180 degrees F.

The Unit Supervisor has directed you to establish a new Reactor water temperature band of 110 to 120 degrees F.

INITIATING CUE Place the "A" loop of RHR in Shutdown Cooling using the "A" RHR pump.

Cool down to the new temperature band slowly, (25-30 degrees F per hour.)

Notify the Unit Supervisor when Reactor cooldown has began.

Page 10 of 10

TQ-AA-106-0303 Revision 1 Exelon Nuclear Job Performance Measure Vent Primary Containment with Hardened Vent JPM Number: E Revision Number: 00 Date: 04/14/05 Developed By:

Instructor Date Validated By:

SME or Instructor Date Review By:

Operations Representative Date Approved By:

Training Department Date Quad Cities Simulator JPM E As Administered.doc Page 1 of 10

Quad Cities Simulator JPM E As Administered.doc JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 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 Quad Cities Simulator JPM E As Administered.doc Page 2 of 10

Quad Cities Simulator JPM E As Administered.doc Revision Record (Summary)

1. Revision 00, This JPM was developed from Bank JPM LS-043-I for ILT NRC Exam 03-01, IAW NUREG 1021, Rev 9.

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Quad Cities Simulator JPM E As Administered.doc SIMULATOR SETUP INSTRUCTIONS

1) For ILT 03-01 NRC Exam, protected IC #156 was created to allow JPMs: a, b, c, e & f to be performed simultaneously if desired. TWO files must be copied from ZIP disk to the S: drive.

Steps a-g below only have to be performed ONCE for JPMs a, b, c, e, & f.

a) VERIFY Simulator ISOLATION for exam security is COMPLETE b) STOP MST c) Connect ZIP drive to a USB port on the Simulator Operator Workstation.

d) COPY file d_ic.156 from zip drive to directory S:\Loads\QDCRRC4\Ops\IC e) COPY file atsic156.rs from zip drive to directory S:\Loads\QDCRRC4\Ops\IC\Ats f) RESTART MST g) RESET simulator to IC 156 (enter password) and go to RUN NOTE: IF the IC listed above is not available, OR it is desired to perform this JPM alone, it is okay to use a different IC than one listed above, provided the IC actually used is verified to be compatible with this and other JPMs scheduled to be run concurrently.

2) IF IC # 156 CAN NOT BE USED THEN:

a) Reset simulator to IC 21 and go to RUN b) Fail ALL the DW - Torus Vacuum Breakers OPEN

• imf pc04a

• imf pc04b

• imf pc04c

• imf pc04d

• imf pc04e

• imf pc04f

• imf pc04g

• imf pc04h

• imf pc04i

• imf pc04j

• imf pc04k

• imf pc04l c) Insert a leak on the A Relief Valve tailpipe

• imf ms16a A:\Quad Cities Simulator JPM E As Administered.doc Page 4 of 10

Quad Cities Simulator JPM E As Administered.doc d) Prevent HPCI auto initiation

• imf HP11 e) OPEN the A Relief Valve to pressurize the Drywell f) Monitor DW & Torus Pressure.

g) CLOSE A Relief Valve when Torus pressure reaches 50#

h) ALLOW the simulator to stabilize for approx 5 minutes.

3) VERIFY the following commands are in the Instructor Summary: (enter in expert mode as necessary)

• None

4) 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.

5) This completes the setup for this JPM.

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Quad Cities Simulator JPM E As Administered.doc INITIAL CONDITIONS

• A transient has occurred on U-1 which is threatening the Primary Containment reaching the Primary Containment Pressure Limit.

• A Site Area Emergency has been classified.

• A plant assembly has been ordered. The plant is evacuated and all personnel are accounted for.

• Currently, Torus Pressure and Drywell pressure is 50 psig.

• Sufficient Radwaste and Turbine Building Exhaust Fans are operating for adequate dilution.

• One train of SBGT is operating.

• The annunciators have been silenced with the Annunciator Silence Key as ordered by the Unit Supervisor.

• The Station Director has given permission to vent.

• RPS and ESS are energized.

INITIATING CUE Vent the Torus in accordance with QCOP 1600-13. It is "OK to exceed release rate limits."

Establish a Torus pressure band between 40 and 45 psig but as close to 45 psig as possible, so as to limit the release rate.

Provide the Candidate with a copy of QCOP 1600-13 Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

• Denotes critical elements of a critical step.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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Quad Cities Simulator JPM E As Administered.doc JPM Start Time:

Comment SAT UNSAT Number STEP ELEMENT STANDARD F.1.a-b Operates as many TB & RW fans Initial Conditions ___ ___ ___

as possible CUE: ALL available TB & RW fans are in operation.

F.2.a-f. Verify closed primary Verifies CLOSED lights lit for the containment valves. following valves:

AO 1-1601-61 ___ ___ ___

AO 1-1601-62 ___ ___ ___

AO 1-1601-63 ___ ___ ___

AO 1-1601-60 ___ ___ ___

AO 1-1601-23 ___ ___ ___

AO 1-1601-24 ___ ___ ___

F.4.a Evacuates Reactor Building Initial conditions OR makes plant AND Turbine Building announcement.

F.4.b.* Select APCV. Positions Master Vent Mode ___ ___ ___

Switch to APCV.

F.4.c. Verify closed, Vent to Rx Bldg. Verifies AO 1-1699-7 closed light ___ ___ ___

vlv. lit.

F.4.d.* Override Gp II signal for Vent to Positions AO 1-1601-24 CIS ___ ___ ___

R.B. exhaust vlv. OVERRIDE switch to OVERRIDE AND holds for at least 1 second.

F.4.e.* Override Gp II signal for DW & SIMULTANEOUSLY positions Torus Vent vlvs. AO 1-1601-23 CIS OVERRIDE and AO 1-1601-60 CIS ___ ___ ___

OVERRIDE switches to OVERRIDE AND holds for at least 1 second.

F.4.f.* Open Vent to Rx Bldg. Exh. sys. Positions AO 1-1601-24 CS to open ___ ___ ___

vlv. - open light lit.

F.4.g. Verify Torus Level. Verifies Torus level < 30 ft. ___ ___ ___

F.4.g. Open Torus 18-inch Vent vlv. Positions AO 1601-60 CS to open ___ ___ ___

(1)* - open light lit A:\Quad Cities Simulator JPM E As Administered.doc Page 7 of 10

Quad Cities Simulator JPM E As Administered.doc Comment SAT UNSAT Number STEP ELEMENT STANDARD F.4.g. Open Vent to Main Chimney Positions AO 1-1699-6 CS to open ___ ___ ___

(2)*. vlv. - Open light lit CUE: If asked, in the following step, vent to decrease containment pressure to keep Torus pressure between 40 and 45 psig.

F.4.g. Closes Vent to Main Chimney Positions AO 1-1699-6 CS to Close ___ ___ ___

(2)* before Torus pressure drops to 40 before Torus pressure drops to psig 40 psig.

- Closed light lit.

CUE: When venting has been secured, inform the candidate as the Unit Supervisor that you will have another Operator take over who will perform the necessary logkeeping and release rate for the venting.

EVALUATOR: The candidate should inform you that the task is complete.

JPM Stop Time:

A:\Quad Cities Simulator JPM E As Administered.doc Page 8 of 10

Quad Cities Simulator JPM E As Administered.doc Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Vent Primary Containment using Hardened Vent JPM Number: E Revision Number: 00 Task Number and

Title:

SR-0001-P24 Given a reactor plant with rising containment pressure due to a LOCA or steam leak, vent the containment irrespective of off-site radioactivity release rates before torus pressure reaches the Primary Containment Pressure Limit (QGA Figure D) in accordance with QGA 200 and QCOP 1600-13.

K/A Number and Importance:

K/A: 295010.AA1.05 Rating: 3.1 / 3.4 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 15 minutes Actual Time Used: minutes

References:

QCOP 1600-13, Rev. 18, POST ACCIDENT VENTING OF THE PRIMARY CONTAINMENT 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:

A:\Quad Cities Simulator JPM E As Administered.doc Page 9 of 10

INITIAL CONDITIONS

• A transient has occurred on U-1 which is threatening the Primary Containment reaching the Primary Containment Pressure Limit.

• A Site Area Emergency has been classified.

• A plant assembly has been ordered. The plant is evacuated and all personnel are accounted for.

• Currently, Torus Pressure and Drywell pressure is 50 psig.

• Sufficient Radwaste and Turbine Building Exhaust Fans are operating for adequate dilution.

• One train of SBGT is operating.

• The annunciators have been silenced with the Annunciator Silence Key as ordered by the Unit Supervisor.

• The Station Director has given permission to vent.

• RPS and ESS are energized.

INITIATING CUE Vent the Torus in accordance with QCOP 1600-13. It is "OK to exceed release rate limits."

Establish a Torus pressure band between 40 and 45 psig but as close to 45 psig as possible, so as to limit the release rate.

Page 10 of 10

TQ-AA-106-0303 Revision 1 Exelon Nuclear Job Performance Measure Shutdown the U1 Diesel Generator with Early Trip JPM Number: F Revision Number: 00 Date: 04/14/05 Developed By:

Instructor Date Validated By:

SME or Instructor Date Review By:

Operations Representative Date Approved By:

Training Department Date Quad Cities Simulator JPM F As Administered.doc Page 1 of 10

Quad Cities Simulator JPM F As Administered.doc JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 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 Quad Cities Simulator JPM F As Administered.doc Page 2 of 10

Quad Cities Simulator JPM F As Administered.doc Revision Record (Summary)

1. Revision 00, This JPM was modified from LS-044-I for ILT NRC Exam 03-01, IAW NUREG 1021, Rev 9.

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Quad Cities Simulator JPM F As Administered.doc SIMULATOR SETUP INSTRUCTIONS

1) For ILT 03-01 NRC Exam, protected IC #156 was created to allow JPMs: a, b, c, e & f to be performed simultaneously if desired. TWO files must be copied from ZIP disk to the S:

drive. Steps a-g below only have to be performed ONCE for JPMs a, b, c, e, & f.

a) VERIFY Simulator ISOLATION for exam security is COMPLETE b) STOP MST c) Connect ZIP drive to a USB port on the Simulator Operator Workstation.

d) COPY file d_ic.156 from zip drive to directory S:\Loads\QDCRRC4\Ops\IC e) COPY file atsic156.rs from zip drive to directory S:\Loads\QDCRRC4\Ops\IC\Ats f) RESTART MST g) RESET simulator to IC 156 (enter password) and go to RUN NOTE: IF the IC listed above is not available, OR it is desired to perform this JPM alone, it is okay to use a different IC than one listed above, provided the IC actually used is verified to be compatible with this and other JPMs scheduled to be run concurrently.

2) IF IC # 156 CAN NOT BE USED THEN:

a) Reset simulator to IC 21 and go to RUN b) Run setup CAEP file sys-f.cae (if available)

3) VERIFY the following commands are in the Instructor Summary: (enter in expert mode as necessary) a) Override annunciators OFF

• imf ano9018a7 off

• imf ano9018g8 off b) Set Triggers 11, 12 and 14 to automatically trip the diesel 30 seconds after the C/S is taken to stop and then delete the trip malfunction when the C/S is taken back to start

• trgset 11 '.not.an:9018b7'

• trg 11 'imf dg01a (none 30)'

• trgset 12 'zdihs16600strt(1)'

• trg 12 'dmf dg01a'

• trgset 13 'zdihs16600strt(1)'

• trg 13 'mrf dg03r reset'

• trgset 14 '.not.an:9018b7'

• trg 14 'imf ano9018b7 off' A:\Quad Cities Simulator JPM F As Administered.doc Page 4 of 10

Quad Cities Simulator JPM F As Administered.doc c) Set the Speed Droop to 50

• mrf DG01r 1 d) Reset the local DG annunciator panel.

• mrf dg18r 1

4) 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.

5) This completes the setup for this JPM.

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Quad Cities Simulator JPM F As Administered.doc INITIAL CONDITIONS

• Transformer 12 to Bus 14 feed breaker was OOS for inspection when Unit 1 scrammed

• The Unit 1 Diesel generator started and loaded.

• The Transformer 12 to Bus 14 feed breaker was returned to service and Bus 14 was re-energized.

• Bus 14-1 has been closed in to NORMAL power supply, however the U1 EDG is still loaded, running in parallel with the grid.

• The Speed Droop is set at 50.

• An NLO will be available to perform actions outside the Control Room.

INITIATING CUE Shut down the U1 Emergency Diesel Generator in accordance with QCOP 6600-03.

Provide the Candidate a copy of QCOP 6600-03 Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

• Denotes critical elements of a critical step.

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

Some operations that are performed from outside of the control room may require multiple steps.

These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

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

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Quad Cities Simulator JPM F As Administered.doc JPM Start Time:

Comment SAT UNSAT Number STEP ELEMENT STANDARD F.4.a. While maintaining outgoing Positions governor to decrease ___ ___ ___

VARS, reduce DG load to zero until KW meter is 0.

KW while maintaining VARS Stops when KW = 0.

approx. one-half the KW value.

Positions volt. reg. to decrease while maintaining VARS one-half of KW.

• F.4.b. *Open DG output breaker.* Positions DIESEL GEN TO BUS ___ ___ ___

14-1 brk.

CS to Trip when DG is unloaded.

- Open light lit.

• F.5. *Set speed droop to 0.* Directs NLO to set SPEED ___ ___ ___

DROOP to 0.

SIM OP: When requested by the candidate, set U1 EDG speed droop to 0 using remote function DG01r; mrf DG01r 0.

CUE: Report to the candidate that the Speed Droop has been set to 0.

F.6.a. Adjust DG Frequency to 60 hertz Ensures DG set at 60 hz. ___ ___ ___

with Governor switch.

F.6.b. Adjust DG voltage between 4100 Ensures DG voltage is as close to ___ ___ ___

to 4200 volts, but as close to 4160 4160 as possible.

as possible with voltage regulator (VARS switch).

F.7. Have independent verification of Requests the evaluator to ___ ___ ___

settings. independently verify the EDG frequency and voltage setting.

NOTE: Agree with the settings regardless of actual value.

CUE: I agree with the voltage and frequency settings.

NOTE: The EDG will STOP running 30 seconds after the candidate places the control switch to stop and back to auto.

A:\Quad Cities Simulator JPM F As Administered.doc Page 7 of 10

Quad Cities Simulator JPM F As Administered.doc Comment SAT UNSAT Number STEP ELEMENT STANDARD

• F.8. *Stops Diesel Gen.* Positions U1 DIESEL GEN ___ ___ ___

CONTROL SWITCH to stop for 2-3 seconds at panel 901-8.

• F.9. *Return Diesel Control Switch to Positions U1 DIESEL GEN ___ ___ ___

AUTO.* CONTROL SWITCH to AUTO.

• F.10. *Monitors DG cooldown.* Recognize DG cooldown cycle ___ ___ ___

incomplete.

• F.10.a. *Restart DG.* Positions U1 DIESEL GEN ___ ___ ___

CONTROL SWITCH to START.

• F.10.b. *Place DG C/S in OFF.* Positions U1 DIESEL GEN ___ ___ ___

CONTROL SWITCH to STOP for 2-3 seconds at panel 901-8.

• F.10.c. *Return DG switch to AUTO.* Positions U1 DIESEL GEN ___ ___ ___

CONTROL SWITCH to AUTO.

F.11. Verify DG runs for 8-11 minutes Allow cooldown time for DG. ___ ___ ___

for cooldown.

CUE: Tell the candidate that the diesel has run for 11 minutes and is now off and that another operator will coordinate the remaining actions.

EVALUATOR: The candidate should inform you that the task is complete.

JPM Stop Time:

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Quad Cities Simulator JPM F As Administered.doc Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Shutdown the U1 Diesel Generator with Early Trip JPM Number: F Revision Number: 00 Task Number and

Title:

SR-6600-P03. Given an operating reactor plant with an emergency DG carrying an emergency bus with normal power restored, transfer the bus to its normal supply and shutdown the DG in accordance with QCOP 6600-03.

K/A Number and Importance:

K/A: 264000 A2,02 Rating: 3.1/3.1 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 20 minutes Actual Time Used: minutes

References:

QCOP 6600-03, Rev. 18, DIESEL GENERATOR 1(2) SHUTDOWN 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:

A:\Quad Cities Simulator JPM F As Administered.doc Page 9 of 10

INITIAL CONDITIONS

• Transformer 12 to Bus 14 feed breaker was OOS for inspection when Unit 1 scrammed

• The Unit 1 Diesel generator started and loaded.

• The Transformer 12 to Bus 14 feed breaker was returned to service and Bus 14 was re-energized.

• Bus 14-1 has been closed in to NORMAL power supply, however the U1 EDG is still loaded, running in parallel with the grid.

• The Speed Droop is set at 50.

• An NLO will be available to perform actions outside the Control Room.

INITIATING CUE Shut down the U1 Emergency Diesel Generator in accordance with QCOP 6600-03.

Page 10 of 10

TQ-AA-106-0303 Revision 1 Exelon Nuclear Job Performance Measure Perform Post Maintenance Test of the Fuel Pool Radiation Monitor JPM Number: G Revision Number: 00 Date: 04/14/05 Developed By:

Instructor Date Validated By:

SME or Instructor Date Review By:

Operations Representative Date Approved By:

Training Department Date Quad Cities Simulator JPM G As Administered.doc Page 1 of 9

Quad Cities Simulator JPM G As Administered.doc JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 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 Quad Cities Simulator JPM G As Administered.doc Page 2 of 9

Quad Cities Simulator JPM G As Administered.doc Revision Record (Summary)

1. Revision 00, This JPM was developed for ILT NRC Exam 03-01 IAW NUREG 1021, Rev 9.

A:\Quad Cities Simulator JPM G As Administered.doc Page 3 of 9

Quad Cities Simulator JPM G As Administered.doc SIMULATOR SETUP INSTRUCTIONS

1) For ILT 03-01 NRC Exam, protected IC #155 was created to allow JPMs: d, g, & h to be performed simultaneously if desired. TWO files must be copied from ZIP disk to the S:

drive. Steps a-g below only have to be performed ONCE for JPMs d, g, & h.

a) VERIFY Simulator ISOLATION for exam security is COMPLETE b) STOP MST c) Connect ZIP drive to a USB port on the Simulator Operator Workstation.

d) COPY file d_ic.155 from zip drive to directory S:\Loads\QDCRRC4\Ops\IC e) COPY file atsic155.rs from zip drive to directory S:\Loads\QDCRRC4\Ops\IC\Ats f) RESTART MST g) RESET simulator to IC 155 (enter password) and go to RUN NOTE: IF the IC listed above is not available, OR it is desired to perform this JPM alone, it is okay to use a different IC than one listed above, provided the IC actually used is verified to be compatible with this and other JPMs scheduled to be run concurrently.

2) IF IC # 155 CAN NOT BE USED THEN:

a) Reset simulator to IC 21 and go to RUN b) Run setup CAEP file SYS-g (if available)

3) VERIFY the following commands are in the Instructor Summary: (enter in expert mode as necessary) a) Override the HIGH light on the 1A Fuel Pool Rad Monitor so that it will NOT illuminate when tested. Override the 1A Fuel Pool Rad Monitor in the RESET state.

• ior lorm1170516a2 off

• ior dirm1170516asw2 reset

4) 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.

5) This completes the setup for this JPM.

A:\Quad Cities Simulator JPM G As Administered.doc Page 4 of 9

Quad Cities Simulator JPM G As Administered.doc INITIAL CONDITIONS

• Three days ago the 1-1705-16A, FUEL POOL RAD MONITOR was declared inoperable due to a faulty connector. IMs have effected repairs, and request that you test it again..

• The US has granted permission to perform the testing.

INITIATING CUE Perform QCOP 1700-06 to verify proper operation of Fuel Pool Rad Monitor 1-1705-16A.

Provide Candidate with a copy of QCOP 1700-06 and a key for the bypass switch.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

• Denotes critical elements of a critical step.

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

Some operations that are performed from outside of the control room may require multiple steps.

These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

A:\Quad Cities Simulator JPM G As Administered.doc Page 5 of 9

Quad Cities Simulator JPM G As Administered.doc JPM Start Time:

Comment SAT UNSAT Number STEP ELEMENT STANDARD EVALUATOR: Provide the candidate with a copy of QCOP 1700-06 and a key for the bypass switch.

C.3 Verifies associated annunciators At panel 901-3, verifies alarm ___ ___ ___

are clear. windows F2, C16, D16, G16 and H16 are not lit.

F.1 Bypasses the A Fuel Pool Rad Inserts key into 1-1701-313, FUEL ___ ___ ___

Monitor and verifies appropriate POOL RAD MON CH A BYPASS alarm lit. SWITCH and positions it to BYPASS.

Verifies alarm 901-3 F2, PROC RAD MON CALIB BYPASS RB FUEL POOL VENT alarm lit.

EVALUATOR NOTE: The candidate should hold the TRIP CHECK pushbutton referenced in the step until released in step F.6.

• F.2 *Depresses the trip check* Depresses and holds the TRIP ___ ___ ___

CHECK pushbutton on the 1-1705-16A.

F.3 Lowers Trip Check Adjust knob. At power supply 1-1705-7A, turns ___ ___ ___

the TRIP CHECK ADJUST knob fully counterclockwise.

NOTE: In the following step, the candidate may stop after reaching 100 mr OR may continue to full scale. Either is acceptable.

• F.4 *Checks the high trip setpoint.* At power supply 1-1705-7A, turns ___ ___ ___

the TRIP CHECK ADJUST knob clockwise until the HIGH lamp is lit on the 1-1705-16A.

• F.4 *Recognizes failure to trip* Recognizes high trip light was not ___ ___ ___

received at less than 100 mr/hr.

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Quad Cities Simulator JPM G As Administered.doc Comment SAT UNSAT Number STEP ELEMENT STANDARD CUE: IF the candidate reports the failure to trip to the US, respond. I understand(repeat back what was reported). Complete the procedure. I will have another Operator write the IR.

EVALUATOR NOTE: The candidate may skip the following step since the high trip has failed and the monitor remains inoperable. This should not constitute a failure.

F.5 Checks low trip setpoint. At power supply 1-1705-7A, turns ___ ___ ___

the TRIP CHECK ADJUST knob counterclockwise until the LOW lamp is lit on the 1-1705-16A and verifies receipt of alarm 901-3 C16, FUEL POOL CHANNEL A DOWNSCALE Cue: tell the candidate that annunciator 901-3 C16 is in alarm.

F.6 Resets the trip unit. Releases the TRIP CHECK ___ ___ ___

pushbutton and depresses RESET on the 1-1705-16A.

F.7 Verifies trip lights clear. Verifies HIGH and LOW lamps ___ ___ ___

not lit on the 1-1705-16A.

F.8 Verifies alarms clear. At panel 901-3, verifies alarm C16 ___ ___ ___

not lit.

F.9 Takes the A Fuel Pool Rad Places the 1-1701-312, FUEL ___ ___ ___

Monitor out of bypass and verifies POOL RAD MON CH A BYPASS alarm clear. SWITCH to NORM Verifies alarm 901-3 F2 not lit.

F.11 Returns key to Communications Gives key to examiner. ___ ___ ___

Center.

EVALUATOR: The candidate should inform you that the task is complete.

JPM Stop Time:

A:\Quad Cities Simulator JPM G As Administered.doc Page 7 of 9

Quad Cities Simulator JPM G As Administered.doc Operators Name:

Job

Title:

RO SRO JPM

Title:

Perform Post Maintenance Test of the Fuel Pool Radiation Monitor JPM Number: G Revision Number: 00 Task Number and

Title:

SR-1700-K16 STATE the physical location and DESCRIBE the operation of the following Process Radiation Monitoring System controls:

Reactor Building Vent / Fuel Pool Radiation Monitors (1) Bypass keylock switches (2) Trip check and Reset pushbuttons (3) Trip check adjust knob (4) Power supply On/Off switch (5) RB vent isolation damper reset switch (local 2251(2)-24X) (CR 912-1)

K/A Number and Importance:

K/A: 272000.A1.02 Rating: 2.9 / 2.9 Suggested Testing Environment:

Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 10 minutes Actual Time Used: minutes

References:

QCOP 1700-06 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:

A:\Quad Cities Simulator JPM G As Administered.doc Page 8 of 9

INITIAL CONDITIONS

• Three days ago the 1-1705-16A, FUEL POOL RAD MONITOR failed to trip as required.

IMD has affected repairs, and reports that it is ready to be tested again.

• The US has granted permission to perform the testing.

INITIATING CUE Perform QCOP 1700-06 for Fuel Pool Rad Monitor 1-1705-16A.

Page 9 of 9