ML042930760

Final As-Administered System Jpms for Dresden Initial Exam August 2004

ML042930760
Person / Time
Site:	Dresden
Issue date:	08/16/2004
From:	Exelon Generation Co, Exelon Nuclear
To:	Office of Nuclear Reactor Regulation
References
50-237/04-301, 50-249/04-301 50-237/04-301, 50-249/04-301
Download: ML042930760 (106)

Text

S-N-a Page 1 of 9 Exelon Nuclear Job Performance Measure Startup of second Recirculation Pump with failure of discharge valve to open JPM Number: S-N-a Revision Number: 00 Date: 03/6/2004 Developed By:

Instructor Date Approved By:

Facility Representative Date

Job Performance Measure (JPM)

S-N-a Page 2 of 9 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

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

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

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

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by SME review.

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

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

Procedure Rev. _____ Date _____________

9. Pilot test the JPM:

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

b. ensure performance time is accurate.

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

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

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

Job Performance Measure (JPM)

S-N-a Page 3 of 9 Revision Record (Summary)

Revision 00, New JPM (modified from 2002 ILT NRC Exam, new to the LORT JPM Bank).

Job Performance Measure (JPM)

S-N-a Page 4 of 9 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 5.

NOTE:

It is acceptable 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. Trip the 2B Recirc Pump

3. Close the 2B Recirc Pump discharge valve (MO 2-202-5B) and return C/S to NORMAL

4. Insert following Malfunctions and/or Remotes After running CAEP file a-e-g NRC JPM.cae and completing the above step, activate trigger 16 to insert the following malfunctions.

IOR RRD5BCLS CLOSE IOR RRD5BOPN OFF IOR RRD5BJP5 OFF IOR RRD5BJ1P OFF

5. Place the Recirc Pumps in individual manual control

6. Complete DOP 0202-01 up through Step G.4

7. Verify Individual Recirc Controllers are set to Minimum.

8. Verify RPV water level > 30 inches and stable.

9. Place DW/TORUS DP CONTLR PIC 2-1602-14 and DW PRESS CONTLR PIC 2-8540-1 to MANUAL and close the associated valves.

Job Performance Measure (JPM)

S-N-a Page 5 of 9 INITIAL CONDITIONS

1. 2B Recirc Pump was inadvertently tripped one (1) hour ago during testing.

2. The immediate actions of DOA 0202-01 have been completed.

3. All prerequisites of DOP 0202-01 have been met.

4. Seal Purge to the 2B Recirc Pump has been established.

5. DOP 0202-01 has been completed up to and including step G.5.

6. You are the U2 Aux NSO.

INITIATING CUE

1. You have been directed by the Unit 2 Supervisor to restart the 2B Recirc Pump IAW DOP 0202-01 starting at step G.6.

2. Inform the Unit 2 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.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

Job Performance Measure (JPM)

S-N-a Page 6 of 9 JPM Start Time: _________

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

1. Verify MO 2-202-5B, 2B PP DISCH VLV, is CLOSED AND C/S is in the NORM position.

Verifies MO 2-202-5B red Closed light lit and green open light is out AND C/S is in the NORM position.

• 2. Start the 2B MG by holding 2B MG SET DRIVE MOTOR switch in START for 3 seconds.

Turns 2B M-G Set Drive Motor Control switch to START and holds for 3 seconds.

Note Time Recirc Pump Started:

MG set starts ~8 seconds before pump motor. Pump start can be verified by Pump DP increasing and/or amps increasing.

3. Observe the following:

MG set Closed indicator comes on Speed meter rises to a peak of 60% to 80%.

MG Field breaker CLOSES seven seconds after MG DRIVE MOTOR breaker closes.

% Speed meter settles out and then decays to approximately 28%

Observes or monitors the following:

2B M-G Set Drive Motor Blue On light illuminated.

Monitors speed on Percent speed meter.

MG Field breaker Blue Closed light illuminated.

Monitors speed on Percent speed meter.

Note IF dual valve position indication is NOT obtained within 2 minutes of pump start, THEN trip the Recirc Pump.

Job Performance Measure (JPM)

S-N-a Page 7 of 9 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

4. While observing APRM response AND Recirc loop flow indications after each individual open step (jog), perform the following:

Open, MO 2-202-5B, 2B PP DISCH VLV, just to the point of dual valve position indication.

Attempts to OPEN MO 2-202-5B, 2B PP DISCH VLV by either or both of the following:

Jog open by using 2B PP DISCH VLV Jog control.

OR Throttling open with 2B PP DISCH VLV Control switch.

Note The MO 2-202-5B, 2B PP DISCH VLV, will NOT OPEN

• 5. If dual valve position indication is NOT obtained within 2 minutes of pump start, THEN trip the recirc pump.

Trips 2B Recirc Pump within 2 minutes of pump start. (not MG start)

Note Time Recirc Pump Secured:

6. Reports to the Unit 2 Supervisor that the MO 2-202-5B, 2B PP DISCH VLV, did not have dual indication and the 2B Recirc Pump was tripped.

Unit 2 Supervisor notified.

CUE Acknowledge report.

The JPM is considered complete at this time.

END JPM Stop Time:_________

Job Performance Measure (JPM)

S-N-a Page 8 of 9 Operators Name: ___________________________________

Job

Title:

RO

SRO

STA

SRO Cert

JPM

Title:

Startup of second Recirculation Pump with failure of discharge valve to open JPM Number:

S-N-a Revision Number:

00 Task Number and

Title:

202L002, Perform a Unit 2 Recirculation system startup K/A Number and Importance: 202001A4.01; 3.7 / 3.7 Suggested Testing Environment: Simulator Actual Testing Environment:

Simulator

Plant

Control Room Testing Method:

Simulate Faulted:
Yes

 No

 Perform Alternate Path:  Yes

No Time Critical:

Yes

No Estimated Time to Complete: 14 minutes Actual Time Used: _______minutes

References:

DOP 0202-01, Reactor Recirculation System Startup rev. 40 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes

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

Satisfactory

Unsatisfactory Comments:

Evaluators Name: ____________________________

(Print)

Evaluators Signature: ___________________________ Date: _________

Job Performance Measure (JPM)

S-N-a Page 9 of 9 INITIAL CONDITIONS

1. 2B Recirc Pump was inadvertently tripped one (1) hour ago during testing.

2. The immediate actions of DOA 0202-01 have been completed.

3. All prerequisites of DOP 0202-01 have been met.

4. Seal Purge to the 2B Recirc Pump has been established.

5. DOP 0202-01 has been completed up to and including step G.5.

6. You are the U2 Aux NSO.

INITIATING CUE

1. You have been directed by the Unit 2 Supervisor to restart the 2B Recirc Pump IAW DOP 0202-01 starting at step G.6.

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

S-N-b Page 1 of 9 Exelon Nuclear Job Performance Measure Reject Primary Water Via RWCU System with Group 3 Isolation JPM Number: S-N-b Revision Number: 00 Date: 03/29/04 Developed By:

Instructor Date Approved By:

Facility Representative Date

Job Performance Measure (JPM)

S-N-b Page 2 of 9 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

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

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

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

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by SME review.

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

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

Procedure Rev. _____ Date _____________

9. Pilot test the JPM:

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

b. ensure performance time is accurate.

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

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

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

Job Performance Measure (JPM)

S-N-b Page 3 of 9 Revision Record (Summary)

Rev 00 This is a new JPM developed for ILT 03-1 NRC exam. Complies with rev 21 of DOP 1200-02.

Job Performance Measure (JPM)

S-N-b Page 4 of 9 SIMULATOR SETUP INSTRUCTIONS

1. Reset simulator to IC-8.

2. Lower RPV water level low enough to get a Group 3 isolation and scram.

3. Raise water level to approximately 10 inches.

4. Check the drain flow controller 2-1290-14 and ensure it is fully closed.

Job Performance Measure (JPM)

S-N-b Page 5 of 9 INITIAL CONDITIONS

1. Unit 2 Reactor Scram has occurred.

2. Reactor water level is slowly rising.

3. You are the Unit 2 Aux NSO.

INITIATING CUE

1. The Unit Supervisor has directed you to establish an 80 - 110 gpm blowdown from the RWCU system to the Main Condenser Hotwell in accordance with DOP 1200-02.

2. 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.

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.

• • • Student may cause a RWCU isolation due to the coarseness of the simulator controls as compared to the in-plant controls. Grant permission for the student to reset the isolation and establish blowdown flow as directed. ***

Job Performance Measure (JPM)

S-N-b Page 6 of 9 JPM Start Time: _________

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

1. Verify Group III Isolation for RWCU Valves.

Verifies Group III Isolation for RWCU Valves complete.

• 2. On 902-5 panel, reset the Group III isolation signal.

Resets the Group III isolation signal on the 902-5 panel using the Group 2 &3 ISOL RESET switch.

3. Verify closed MO 2-1201-3 (AUX PP SUCT).

Verifies closed MO 2-1201-3.

4. Verify closed MO 2-1201-4 (AUX PP DISCH VLV).

Verifies closed MO 2-1201-4.

5. Place PIC 2-1290-2 PRESSURE CONTROLLER in AUTO and set to approximately 50 psig.

Places PIC 2-1290-2 in AUTO and sets to approximately 50 psig.

• 6. Set RMC 2-1290-10, FLOW CNTRL, to approximately 10%

open demand.

Sets RMC 2-1290-10 to approximately 10% open demand.

• 7. Open MO 2-1201-2 (INLET ISOL).

MO 2-1201-2 OPEN.

• 8. Open MO 2-1201-11 (BLOWDN TO COND).

MO 2-1201-11 OPEN.

• 9. Open RMC 2-1290-14, DRN FLOW CONTLR, approximately 1 turn.

Opens RMC 2-1290-14 approximately 1 turn.

Job Performance Measure (JPM)

S-N-b Page 7 of 9 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

• 10. Slowly throttle open MO 2-1201-1A (RX OUTLET BYP) until PI 2-1290-1, REGEN HX INLET PESS, is within 100 psig of reactor pressure.

Slowly throttles open MO 2-1201-1A until PI 2-1290-1, is within 100 psig of reactor pressure.

• 11. Open MO 2-1201-1 (RX OUTLET ISOL).

MO 2-1201-1 OPEN.

• 12. Close MO 2-1201-1A (RX OUTLET BYP).

MO 2-1201-1A CLOSED.

13. Adjust RMC 2-1290-14, DRN FLOW CONTRL to establish 100 gpm blowdown, adjust PIC 2-1290-2 (PRESSURE CONTRL) in auto or manual to achieve flow.

100 gpm BLOWDOWN ESTABLISHED.

IF 923-1 panel indicator TI 2-3740-17 (U2 RBCCW DISCH HDR TEMP) reaches 110oF or 902-4 panel indication 2-1290-28 (RWCU TEMP METER SELECT SS) Pt.2 (WTR TO RWCU SYS),

approaches 135oF, then immediately secures RWCU blowdown.

Immediately secures RWCU blowdown IF 923-1 panel indicator TI 2-3740-17 reaches 110oF or 902-4 panel indication 2-1290-28 approaches 135oF.

14. Informs Unit Supervisor task is complete.

Informs Unit Supervisor task is complete.

CUE Acknowledge report that the task is complete.

END JPM Stop Time:_________

Job Performance Measure (JPM)

S-N-b Page 8 of 9 Operators Name: ___________________________________

Job

Title:

NLO

RO

SRO

STA

SRO Cert

JPM

Title:

Reject Primary Water Via RWCU System JPM Number: S-N-b Revision Number:

00 Task Number and

Title:

204L003, Reject Primary Water Via RWCU System K/A Number and Importance: 204000A4.03 3.2/3.1 Suggested Testing Environment:

Simulator Actual Testing Environment:

Simulator
Plant

Control Room Testing Method:
Simulate Faulted:
Yes

No

Perform Alternate Path:
Yes

No Time Critical:

Yes

No Estimated Time to Complete:

17 minutes Actual Time Used: _______minutes

References:

DOP 1200-02, rev. 21 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes

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

Satisfactory

Unsatisfactory Comments:

Evaluators Name: ____________________________

(Print)

Evaluators Signature: ___________________________ Date: _________

Job Performance Measure (JPM)

S-N-b Page 9 of 9 INITIAL CONDITIONS

1. Unit 2 Reactor Scram has occurred.

2. Reactor water level slowly rising.

3. You are the Unit 2 Aux NSO.

INITIATING CUE

1. The Unit Supervisor has directed you to establish an 80 - 110 gpm blowdown from the RWCU system to the Main Condenser Hotwell in accordance with DOP 1200-02

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

S-N-b Page 1 of 9 Exelon Nuclear Job Performance Measure Reject Primary Water Via RWCU System with Group 3 Isolation JPM Number: S-N-b Revision Number: 00 Date: 03/29/04 Developed By:

Instructor Date Approved By:

Facility Representative Date

Job Performance Measure (JPM)

S-N-b Page 2 of 9 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

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

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

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

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by SME review.

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

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

Procedure Rev. _____ Date _____________

9. Pilot test the JPM:

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

b. ensure performance time is accurate.

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

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

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

Job Performance Measure (JPM)

S-N-b Page 3 of 9 Revision Record (Summary)

Rev 00 This is a new JPM developed for ILT 03-1 NRC exam. Complies with rev 21 of DOP 1200-02.

Job Performance Measure (JPM)

S-N-b Page 4 of 9 SIMULATOR SETUP INSTRUCTIONS

1. Reset simulator to IC-8.

2. Lower RPV water level low enough to get a Group 3 isolation and scram.

3. Raise water level to approximately 10 inches.

4. Check the drain flow controller 2-1290-14 and ensure it is fully closed.

Job Performance Measure (JPM)

S-N-b Page 5 of 9 INITIAL CONDITIONS

1. Unit 2 Reactor Scram has occurred.

2. Reactor water level is slowly rising.

3. You are the Unit 2 Aux NSO.

INITIATING CUE

1. The Unit Supervisor has directed you to establish an 80 - 110 gpm blowdown from the RWCU system to the Main Condenser Hotwell in accordance with DOP 1200-02.

2. 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.

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.

• • • Student may cause a RWCU isolation due to the coarseness of the simulator controls as compared to the in-plant controls. Grant permission for the student to reset the isolation and establish blowdown flow as directed. ***

Job Performance Measure (JPM)

S-N-b Page 6 of 9 JPM Start Time: _________

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

1. Verify Group III Isolation for RWCU Valves.

Verifies Group III Isolation for RWCU Valves complete.

• 2. On 902-5 panel, reset the Group III isolation signal.

Resets the Group III isolation signal on the 902-5 panel using the Group 2 &3 ISOL RESET switch.

3. Verify closed MO 2-1201-3 (AUX PP SUCT).

Verifies closed MO 2-1201-3.

4. Verify closed MO 2-1201-4 (AUX PP DISCH VLV).

Verifies closed MO 2-1201-4.

5. Place PIC 2-1290-2 PRESSURE CONTROLLER in AUTO and set to approximately 50 psig.

Places PIC 2-1290-2 in AUTO and sets to approximately 50 psig.

• 6. Set RMC 2-1290-10, FLOW CNTRL, to approximately 10%

open demand.

Sets RMC 2-1290-10 to approximately 10% open demand.

• 7. Open MO 2-1201-2 (INLET ISOL).

MO 2-1201-2 OPEN.

• 8. Open MO 2-1201-11 (BLOWDN TO COND).

MO 2-1201-11 OPEN.

• 9. Open RMC 2-1290-14, DRN FLOW CONTLR, approximately 1 turn.

Opens RMC 2-1290-14 approximately 1 turn.

Job Performance Measure (JPM)

S-N-b Page 7 of 9 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

• 10. Slowly throttle open MO 2-1201-1A (RX OUTLET BYP) until PI 2-1290-1, REGEN HX INLET PESS, is within 100 psig of reactor pressure.

Slowly throttles open MO 2-1201-1A until PI 2-1290-1, is within 100 psig of reactor pressure.

• 11. Open MO 2-1201-1 (RX OUTLET ISOL).

MO 2-1201-1 OPEN.

• 12. Close MO 2-1201-1A (RX OUTLET BYP).

MO 2-1201-1A CLOSED.

13. Adjust RMC 2-1290-14, DRN FLOW CONTRL to establish 100 gpm blowdown, adjust PIC 2-1290-2 (PRESSURE CONTRL) in auto or manual to achieve flow.

100 gpm BLOWDOWN ESTABLISHED.

IF 923-1 panel indicator TI 2-3740-17 (U2 RBCCW DISCH HDR TEMP) reaches 110oF or 902-4 panel indication 2-1290-28 (RWCU TEMP METER SELECT SS) Pt.2 (WTR TO RWCU SYS),

approaches 135oF, then immediately secures RWCU blowdown.

Immediately secures RWCU blowdown IF 923-1 panel indicator TI 2-3740-17 reaches 110oF or 902-4 panel indication 2-1290-28 approaches 135oF.

14. Informs Unit Supervisor task is complete.

Informs Unit Supervisor task is complete.

CUE Acknowledge report that the task is complete.

END JPM Stop Time:_________

Job Performance Measure (JPM)

S-N-b Page 8 of 9 Operators Name: ___________________________________

Job

Title:

NLO

RO

SRO

STA

SRO Cert

JPM

Title:

Reject Primary Water Via RWCU System JPM Number: S-N-b Revision Number:

00 Task Number and

Title:

204L003, Reject Primary Water Via RWCU System K/A Number and Importance: 204000A4.03 3.2/3.1 Suggested Testing Environment:

Simulator Actual Testing Environment:

Simulator
Plant

Control Room Testing Method:
Simulate Faulted:
Yes

No

Perform Alternate Path:
Yes

No Time Critical:

Yes

No Estimated Time to Complete:

17 minutes Actual Time Used: _______minutes

References:

DOP 1200-02, rev. 21 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes

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

Satisfactory

Unsatisfactory Comments:

Evaluators Name: ____________________________

(Print)

Evaluators Signature: ___________________________ Date: _________

Job Performance Measure (JPM)

S-N-b Page 9 of 9 INITIAL CONDITIONS

1. Unit 2 Reactor Scram has occurred.

2. Reactor water level slowly rising.

3. You are the Unit 2 Aux NSO.

INITIATING CUE

1. The Unit Supervisor has directed you to establish an 80 - 110 gpm blowdown from the RWCU system to the Main Condenser Hotwell in accordance with DOP 1200-02

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

S-N-c Page 1 of 9 Exelon Nuclear Job Performance Measure Manually Start HPCI for Pressure Control JPM Number: S-N-c Revision Number: 09 Date: 01/26/04 Developed By:

Instructor Date Approved By:

Facility Representative Date

Job Performance Measure (JPM)

S-N-c Page 2 of 9 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 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: DOA 2300-02 Procedure Rev. _____ Date _____________

9. Pilot test the JPM:

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

b. ensure performance time is accurate.

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

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

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

Job Performance Measure (JPM)

S-N-c Page 3 of 9 Revision Record (Summary)

REVISION 09, Update JPM to new format and DOA 2300-02 Revision 08.

Job Performance Measure (JPM)

S-N-c Page 4 of 9 SIMULATOR SETUP INSTRUCTIONS:

1.

Can use any IC where reactor pressure is high enough (> 150 psig) for HPCI to be operated.

(Use IC-8 for this exam)

2.

Scram the reactor. Do NOT take the mode switch to Shutdown until a Group 1 isolation comes in.

3.

Initiate Torus cooling per Hard Card.

4.

Start 2/3A SBGT.

5.

Start Unit 2 HPCI Room Cooler.

6.

Verify HPCI turbine not tripped, level is not near the setpoint (~50)

7.

Open the HPCI 4 valve.

REMOTES/ALARMS REQUIRED NONE MALFUNCTIONS REQUIRED NONE

Job Performance Measure (JPM)

S-N-c Page 5 of 9 INITIAL CONDITIONS

1. A transient has occurred on Unit 2, which resulted in a Group I isolation.

2. Reactor pressure has been slowly increasing.

3. Torus cooling is operating and 2/3 A SBGT is running.

4. Unit 2 HPCI Room Cooler is in service and operating normally.

5. The Unit 2 NSO will monitor and control Torus water level per DOP 1600-02.

6. You are the Unit 2 Aux NSO.

INITIATING CUE

1. The Unit Supervisor has directed you to initiate HPCI in the pressure control mode in accordance with the Hard Card.

2. Inform the Unit Supervisor when you have completed the task.

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

Information for Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes CRITICAL steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section 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 time clock starts when the candidate acknowledges the initiating cue.

Job Performance Measure (JPM)

S-N-c Page 6 of 9 JPM Start Time: _________

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

• 1. Place HPCI FLOW CONTROL, 2-2340-1, in MAN with zero (0) output.

HPCI FLOW CONTROL in MAN with zero (0) output.

2. Verify MGU and MSC at LSS.

Verifies MGU and MSC at LSS.

• 3. Depress and hold depressed the HPCI AUTO INITIATE pushbutton until MSC reaches HSS.

Depresses and holds depressed the HPCI AUTO INITIATE pushbutton until MSC reaches HSS.

• 4. IF no initiation signal present, THEN;

• CLOSE 2-2301-8, PP DISCH VLV

• OPEN 2-2301-15, TEST RETURN VLV

• OPEN 2-2301-10, TEST RETURN VLV OPERATES the following valves:

CLOSES 2-2301-8 OPENS 2-2301-15 OPENS 2-2301-10

5. Control HPCI steam flow by adjusting HPCI flow rate and discharge pressure using turbine speed and/or throttle 2-2301-10.

Controls HPCI steam flow by adjusting HPCI flow rate and discharge pressure using 2-2301-10, OR using turbine speed control

Job Performance Measure (JPM)

S-N-c Page 7 of 9 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

6. Verify the following have been started:

SBGT HPCI Room Cooler Torus Cooling VERFIES the following systems have been started (using cues or physically verifying):

SBGT HPCI Room Cooler Torus Cooling

7. Informs Unit Supervisor task is complete.

Informs Unit Supervisor task is complete.

CUE Acknowledge report that the task is complete.

END JPM Stop Time:_________

Job Performance Measure (JPM)

S-N-c Page 8 of 9 Operators Name: ___________________________________

Job

Title:

NLO

RO

SRO

STA

SRO Cert

JPM

Title:

Manually Start HPCI for Pressure Control JPM Number: S-N-c Revision Number: 09 Task Number and

Title:

206L006, Manually Start HPCI for Pressure Control K/A Number and Importance: 206000A4.06 4.3/4.3 Suggested Testing Environment:

Simulator Actual Testing Environment:

Simulator
Plant

Control Room Testing Method:
Simulate Faulted:
Yes

 No

 Perform Alternate Path:
Yes

 No Time Critical:

Yes

No Estimated Time to Complete:

_ 16__minutes Actual Time Used: _______minutes

References:

DOA 2300-02 Rev. 08 "HPCI Fast Startup" and DOP 2300-03 Rev. 34 "High Pressure Coolant Injection System Manual Startup 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: _________

Job Performance Measure (JPM)

S-N-c Page 9 of 9 INITIAL CONDITIONS

1. A transient has occurred on Unit 2, which resulted in a Group I isolation.

2. Reactor pressure has been slowly increasing.

3. Torus cooling is operating and 2/3 A SBGT is running.

4. Unit 2 HPCI Room Cooler is in service and operating normally.

5. The Unit 2 NSO will monitor and control Torus water level per DOP 1600-

02.

6. You are the Unit 2 Aux NSO.

INITIATING CUE

1. The Unit Supervisor has directed you to initiate HPCI in the pressure control mode in accordance with the Hard Card.

2. Inform the Unit Supervisor when you have completed the task.

S-N-d Page 1 of 10 Exelon Nuclear Job Performance Measure Perform LPCI System Operability Test with Torus Available JPM Number: S-N-d Revision Number: 02 Date: 03/29/2004 Developed By:

Instructor Date Approved By:

Facility Representative Date

Job Performance Measure (JPM)

S-N-d Page 2 of 10 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

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

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

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

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by SME review.

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

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

Procedure Rev. _____ Date _____________

9. Pilot test the JPM:

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

b. ensure performance time is accurate.

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

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

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

Job Performance Measure (JPM)

S-N-d Page 3 of 10 Revision Record (Summary)

REVISION 01:

Update JPM to new format.

Update DOS 1500-10, "LPCI System Pump Operability Test With Torus Available and In-Service Testing (IST) Program" to Rev. 53.

REVISION 02:

Update DOS 1500-10, "LPCI System Pump Operability Test With Torus Available and In-Service Testing (IST) Program" to Rev. 54.

Job Performance Measure (JPM)

S-N-d Page 4 of 10 SIMULATOR SETUP INSTRUCTIONS:

LPCI pump operability surveillance can be performed from any IC.

Start the LPCI room coolers.

Marked up copy of DOS 1500-10 completed up to and including step I.8.a.

Perform DOS 1500-10 up through and including step I.8.a.

Snapshot the above conditions if the JPM will be repeated multiple times.

Place flags on the following annunciators: 902-3 A6, A8, B7, B8, E6, F6, G6, H6, H13.

REMOTES/ALARMS REQUIRED Run CAEP file d-f NRC JPM.cae to set up the following trigger for this JPM:

1. Event Trigger 1 activates when LPCI 38A valve OPEN light is lit.

1. After 10 sec., trips B LPCI pump.

trgset 1 "lplvlvop(23)"

irf lpcipbtp (1 10) true MALFUNCTIONS REQUIRED NONE.

Job Performance Measure (JPM)

S-N-d Page 5 of 10 INITIAL CONDITIONS

1. DOS 1500-10 is in progress.

2. The LPCI Valve Operability Test is NOT required.

3. Chemistry sampled CCSW last week and results were <1 x 10-7 µCi/ml.

4. In-Service Test (IST) and vibration data are NOT required.

5. The following annunciators have been flagged: 902-3 A6, A8, B7, B8, E6, F6, G6, H6, H13.

6. NLO is stationed by the 2B LPCI pump, with a copy of DOS 1500-10 Data sheet 1, waiting for orders to record appropriate data.

7. HVO is stationed at Bus 23-1 with a copy of DOS 1500-10, Data sheet 1, waiting for orders to record appropriate data.

8. DOS 1500-10 is completed up through and including step I.8.a.

9. You are the Unit 2 Aux NSO.

INITIATING CUE

1. The Unit Supervisor has directed you to complete DOS 1500-10 starting at step I.8.b.

2. 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.

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 time clock starts when the candidate acknowledges the initiating cue.

Job Performance Measure (JPM)

S-N-d Page 6 of 10 JPM Start Time: _________

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

1. Select computer point C 254 to be trended on the CRT.

NOTE Evaluator will act as 2nd operator to monitor flow Selects OD-37 Selects 1, Add Point Selects 1, Fast Speed Enters C254

• 2. Open TORUS CLG/TEST, MO 2-1501-20A.

MO 2-1501-20A OPEN

3. Close MO 2-1501-11A, HX BYPASS VLV.

MO 2-1501-11A CLOSE

4. Verify annunciator 902-3 F-2, 2A/2B LPCI SYS HDR PRESS LO is Clear.

VERIFIES Annunciator 902-3 F-2 is NOT illuminated.

5. Determine acceptable pump discharge pressure for LPCI pump.

Determines acceptable pump discharge pressure for LPCI pump using data from data sheet 1.

Cue: After NSO contacts NLO for local data, Inform the examinee that step I.8.f. is compete. (Verification of calculation is complete)

Note: Procedure CAUTION states LPCI Pumps discharge pressure should be maintained above 100 psig to prevent run out condition and cavitation.

Job Performance Measure (JPM)

S-N-d Page 7 of 10 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

• 6. Start 2B LPCI Pump.

2B LPCI pump ON

• 7. Records 2B LPCI pump discharge pressure.

Records 2B LPCI pump discharge pressure from 2-1540-15B.

8. Verify 2B LPCI pump discharge pressure is greater than calculated in step I.8.f Verifies 2B LPCI pump discharge pressure is greater than calculated in step I.8.f

9. Verify the following 902-3 panel annunciators in alarm A-6 E-6 F-6 G-6 H-6 H-13 Verifies the following 902-3 panel annunciators in alarm A-6 E-6 F-6 G-6 H-6 H-13

• 10. Time and Throttle TORUS CLG/TEST, MO 2-1501-38A as necessary until LPCI System flow rate of 5000 to 5050 gpm is obtained as indicated by computer point C254.

Times and holds MO 2-1501-38A C/S CW in Open until 5000 to 5050 GPM indicated on FI 2-1561A.

Times opening of MO 2-1501-38A to be <36 seconds.

Note:

Trigger 1 activates when the 38A valve open light is lit causing the 2B LPCI pp to trip after a 10 sec. delay.

Job Performance Measure (JPM)

S-N-d Page 8 of 10 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

• 11. Immediately closes MO 2-1501-20A.

MO 2-1501-20A CLOSE.

• 12. Close MO 2-1501-38A.

MO 2-1501-38A CLOSE.

13. Notify Unit Supervisor of Tripped 2B LPCI pp.

Notifies Unit Supervisor.

Cue: Acknowledge as NLO/HVO to check pump and/or breaker for 2B LPCI pump.

Cue: Acknowledge report and inform to leave the LPCI system as-is and you will have Maintenance investigate.

END JPM Stop Time:_________

Job Performance Measure (JPM)

S-N-d Page 9 of 10 Operators Name: ___________________________________

Job

Title:

NLO

RO

SRO

STA

SRO Cert

JPM

Title:

Perform LPCI System Operability Test with Torus Available JPM Number: S-N-d Revision Number: 02 Task Number and

Title:

203L015, Perform LPCI System operability test with Torus available.

K/A Number and Importance: 219000A4.01 3.8 / 3.7 Suggested Testing Environment:

Simulator Actual Testing Environment:

Simulator
Plant

Control Room Testing Method:
Simulate Faulted:
Yes

 No

 Perform Alternate Path:  Yes

No Time Critical:

Yes

No Estimated Time to Complete:

_18__minutes Actual Time Used: _______minutes

References:

DOS 1500-10, "LPCI System Pump Operability Test With Torus Available and In-Service Testing (IST) Program", Rev. 54 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes

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

Satisfactory

Unsatisfactory Comments:

Evaluators Name: ____________________________

(Print)

Evaluators Signature: ___________________________ Date: _________

Job Performance Measure (JPM)

S-N-d Page 10 of 10 INITIAL CONDITIONS

1. DOS 1500-10 is in progress.

2. The LPCI Valve Operability Test is NOT required.

3. Chemistry sampled CCSW last week and results were <1 x 10-7 µCi/ml.

4. In-Service Test (IST) and vibration data are NOT required.

5. The following annunciators have been flagged: 902-3 A6, A8, B7, B8, E6, F6, G6, H6, H13.

6. NLO is stationed by the 2B LPCI pump, with a copy of DOS 1500-10 Data sheet 1, waiting for orders to record appropriate data.

7. HVO is stationed at Bus 23-1 with a copy of DOS 1500-10, Data sheet 1, waiting for orders to record appropriate data.

8. DOS 1500-10 is completed up through and including step I.8.a.

9. You are the Unit 2 Aux NSO.

INITIATING CUE

1. The Unit Supervisor has directed you to complete DOS 1500-10 starting at step I.8.b.

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

S-N-e Page 1 of 9 Exelon Nuclear Job Performance Measure Perform DG Surveillance Testing JPM Number: S-N-e Revision Number: 05a Date: 04/04 Developed By:

Instructor Date Approved By:

Facility Representative Date

Job Performance Measure (JPM)

S-N-e Page 2 of 9 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

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

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

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

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by SME review.

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

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

Procedure Rev. _____ Date _____________

9. Pilot test the JPM:

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

b. ensure performance time is accurate.

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

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

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

Job Performance Measure (JPM)

S-N-e Page 3 of 9 Revision Record (Summary)

REVISION 05, Update JPM to new format.

REVISION 05a, Updated JPM for ILT 03-1 NRC exam

Job Performance Measure (JPM)

S-N-e Page 4 of 9 SIMULATOR SETUP INSTRUCTIONS:

1. Unit 2/3 Diesel Generator surveillance can be run from any at power IC

2. Run CAEP file: a-e-g NRC JPM.cae

3. Diesel Generator should be started and loaded to Bus 23-1, per DOS 6600-01 up to and including step I.12. (inclusive).

a. Start 2/3 EDG.

b. Reset alarms.

c. Set droop to 55 (trigger)

d. Acknowledge local panel alarm (trigger)

e. Reset alarms.

f. Adjust speed to 60 hz.

g. Adjust voltage to 4160 v.

h. Place syncroscope ON for 2/3 EDG output breaker.

i. Synchronize EDG with 4 kv system.

j. When synchronized, close DG output breaker.

k. Raise load with Governor Control Switch to 2340 - 2600 kw.

l. Turn off synchroscope and remove key.

m. Using Voltage Reg switch, adjust vars to -300 to +300 kvars.

REMOTES/ALARMS REQUIRED

1. Set Diesel Generator 2/3 droop to 55 (irf T03 = TRUE).

2. When the examinee directs the NLO to set the droop to 5, (irf T03 = FALSE).

3. A few seconds after the droop has been set to 55 (irf T23 = ACKNOWLEDGE) acknowledges U2 D/G Local Panel Trouble Alarms.

4. Running a-e-g NRC JPM.cae will insert the above malfunctions.

MALFUNCTIONS REQUIRED

1. None.

Job Performance Measure (JPM)

S-N-e Page 5 of 9 INITIAL CONDITIONS

1. DOS 6600-01 is in progress on the Unit 2/3 Diesel Generator.

2. Unit 2/3 Diesel Generator is currently paralleled to Bus 23-1.

3. Unit 2/3 Diesel Generator was NOT paralled to Bus 33-1 and will NOT be, due to maintenance activities.

4. The surveillance run is complete and the 2/3 EDG is ready to be shut down.

5. The operator performing the surveillance in the control room had to leave for an urgent family emergency.

6. Intake temperature is 80OF.

7. You are an extra NSO.

INITIATING CUE

1. The Unit Supervisor has directed you to review Sections F. and G. of DOS 6600-01 and then complete the procedure, starting at step I.14. to secure the Unit 2/3 Diesel Generator.

2. Inform the Unit 2 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.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

Job Performance Measure (JPM)

S-N-e Page 6 of 9 JPM Start Time: _________

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

1. Data Sheet 1 complete.

Verifies Data Sheet complete.

CUE Data Sheet 1 is complete.

2. Reduce 2/3 DG load.

Places the 2/3 DG Governor C/S to Decr to reduce load.

Note When load is reduced to below 1500KW, give the cue CUE Unit 2 has scrammed.

• 3. Proceed to Attachment A

Recognizes need to perform Attachment A.

• 4. Open circuit breaker from D/G 2/3 to Bus 23-1.

D/G 2/3 to Bus 23-1 Circuit breaker C/S to Open (Green Open light illuminated)

5. Records time of Circuit Breaker opening.

Records time of Circuit Breaker opening on attachment A.

6. Set droop setting to 5.

Requests 2/3 DG Droop to be set to 5.

NOTE When requested to change droop to 5, (IRF T03 =

FALSE), Insert trigger 2.

UNIT 2/3 DIESEL GEN TROUBLE alarms.

When requested to reset local annunciators, set (IRF T23 = ACKNOWLEDGE),

insert trigger 3.

Job Performance Measure (JPM)

S-N-e Page 7 of 9 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

CUE The NLO reports the droop set at 5. Received local alarm and have acknowledged and reset it.

7. Reset annunciator D/G 2/3 C-1 Droop not set on 5.

Orders HVO to reset local annunciator C-1 on local panel A.

8. Reset annunciator 902-8 A-4 U2/3 DIESEL GEN TROUBLE alarm.

Depresses 902-8 panel annunciator reset button.

Verifies 902-8 A-4 alarm tile extinguished.

• 9. Adjust Unit 2/3 D/G frequency to 60 Hz.

Adjusts Governor C/S with Incr or Decr until frequency is 60 Hz.

• 10. Adjust the Unit 2/3 D/G voltage to 4160.

Adjusts Voltage Regulator C/S to Lower or Raise until voltage is at 4160 Volts.

11. Informs the Unit Supervisor of the status of the 2/3 D/G.

Informs the Unit 2 Unit Supervisor that the 2/3 diesel generator surveillance has been terminated and Attachment A is complete.

CUE Acknowledge as Unit Supervisor.

END JPM Stop Time:_________

Job Performance Measure (JPM)

S-N-e Page 8 of 9 Operators Name: ___________________________________

Job

Title:

NLO

RO

SRO

STA

SRO Cert

JPM

Title:

Perform DG Surveillance Testing JPM Number: S-N-e Revision Number: 05a Task Number and

Title:

264L009 Perform DG Surveillance Testing K/A Number and Importance: 264000A4.04 3.7/3.7 Suggested Testing Environment:

Simulator Actual Testing Environment:

Simulator
Plant

Control Room Testing Method:
Simulate Faulted:
Yes

 No

 Perform Alternate Path:  Yes

No Time Critical:

Yes

No Estimated Time to Complete:

_ 18__minutes Actual Time Used: _______minutes

References:

DOS 6600-01 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes

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

Satisfactory

Unsatisfactory Comments:

Evaluators Name: ____________________________

(Print)

Evaluators Signature: ___________________________ Date: _________

Job Performance Measure (JPM)

S-N-e Page 9 of 9 INITIAL CONDITIONS

1. DOS 6600-01 is in progress on the Unit 2/3 Diesel Generator.

2. Unit 2/3 Diesel Generator is currently paralleled to Bus 23-1.

3. Unit 2/3 Diesel Generator was NOT paralled to Bus 33-1 and will NOT be, due to maintenance activities.

4. The surveillance run is complete and the 2/3 EDG is ready to be shut down.

5. The operator performing the surveillance in the control room had to leave for an urgent family emergency.

6. Intake temperature is 80OF.

7. You are an extra NSO.

INITIATING CUE

1. The Unit Supervisor has directed you to review Sections F. and G. of DOS 6600-01 and then complete the procedure, starting at step I.14. to secure the Unit 2/3 Diesel Generator.

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

S-N-f Page 1 of 10 Exelon Nuclear Job Performance Measure Bypass an LPRM JPM Number: S-N-f Revision Number: 3a Date: 3/29/04 Developed By:

Instructor Date Approved By:

Facility Representative Date

Job Performance Measure (JPM)

S-N-f Page 2 of 10 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

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

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

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

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by SME review.

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

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

Procedure Rev. _____ Date _____________

9. Pilot test the JPM:

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

b. ensure performance time is accurate.

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

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

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

Job Performance Measure (JPM)

S-N-f Page 3 of 10 Revision Record (Summary)

1. Revision 03:

Reformatted, updated references and re-validated.

2. Revision 03a: For ILT 03-1 NRC Exam, Added some additional LPRMs bypassed to force student to evaluate if another LPRM may be bypassed.

Job Performance Measure (JPM)

S-N-f Page 4 of 10 SIMULATOR SETUP INSTRUCTIONS

1.

Reset to IC 12.

2.

Bypass the following LPRMs:

24-57A (APRM 1)32-33A (APRM 2)24-41A (APRM 3)40-49C (APRM 5)16-17B (APRM 3)40-49D (APRM 6)08-49C (APRM 5)

3. Fail LPRM 32-25A downscale.

Job Performance Measure (JPM)

S-N-f Page 5 of 10 INITIAL CONDITIONS

1. Unit 2 is at 912 MWe.

2.LPRM 32-25A, APRM Channel 4 is reading full downscale.

3. The following LPRMs are currently bypassed:

24-57A 32-33A 24-41A 40-49C 16-17B 40-49D 08-49C

4. The Unit Supervisor has already written an Issue Report to repair LPRM 32-25A.

5. 2nd verifications are not required.

6. You are the Unit 2 Aux NSO.

INITIATING CUE

1. The Unit Supervisor has directed you bypassLPRM 32-25A in accordance with DOP 0700-08 through step G.5.

2. Report to 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.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

Job Performance Measure (JPM)

S-N-f Page 6 of 10 JPM Start Time: _________

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

Provide examinee with a copy of DOP 0700-08.

1. Run computer OD-78 edit to verify bypassed APRM channel meets operability requirements and to also verify channel inop warning is NOT present.

OR Verifies all of the following;

<9 LPRM cards are in bypass.

at least 2 LPRMs per core level.

APRM Channel inop light NOT lit.

Run OD-78 edit to verify APRM Channel operabilty.

OR Verifies all of the following;

<9 LPRM cards are in bypass.

at least 2 LPRMs per core level.

APRM Channel inop light not lit.

Cue:

If Examinee asks if APRM Channel 4 is operable, tell Examinee to determine the APRM operability.

2. Ask Shift Supervisor for permission to bypass APRM Channel 4.

Permission GRANTED.

Cue:

Unit Supervisor gives you permission to bypass APRM Channel 4.

Job Performance Measure (JPM)

S-N-f Page 7 of 10 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

3. Bypasses APRM Channel 4 with APRM Joystick (Channels 4 6).

APRM Channel 4 BYPASSED.

4. Reset any associated RPS half-scram.

VERIFIES NO RPS half-scram.

5. LocatesLPRM 32-25A in APRM Channel 4 cabinet.

APRM Channel 4 cabinet and LPRM 32-25A LOCATED.

Note: When LPRM function switch is moved between the BY and OP positions, annunciators 902-5 D-7 and E-7 will alarm. Examinee may flag these tiles.

6. BypassesLPRM 32-25A.

LPRM 32-25A BYPASSED.

(Amplifier card function switch to BY (bypass).

Note: If asked, inform examinee that another Operator will place an equipment status tag on the bypassed LPRM.

7. Log on Attachment B, Bypassed LPRM Log.

LOGSLPRM 32-25A on Attachment B, Bypassed LPRM Log.

8. Log LPRM location and time bypassed in Unit Log Book.

LOGS LPRM location and time bypassed in Unit Log Book.

Job Performance Measure (JPM)

S-N-f Page 8 of 10 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

Cue:

Inform examinee the Unit Supervisor will log the bypassed LPRM in the Unit Log Book.

9. Verify APRM Channel 4 meets operability requirements.

Determines APRM Channel 4 DOES meet operability requirements.

10. Removes APRM Channel 4 from bypass.

APRM Channel 4 REMOVED from Bypass.

CUE Respond as US when examinee informs you they have completed the task.

END JPM Stop Time:_________

Job Performance Measure (JPM)

S-N-f Page 9 of 10 Operators Name: ___________________________________

Job

Title:

NLO

RO

SRO 

STA

SRO Cert

JPM

Title:

Bypass an LPRM JPM Number:

S-N-f Revision Number:

03a Task Number and

Title:

215L025, Bypass an LPRM K/A Number and Importance: 215005A4.05 3.4 / 3.4 Suggested Testing Environment:

Simulator Actual Testing Environment:

Simulator
Plant
Control Room Testing Method:
Simulate Faulted:
Yes

 No

 Perform Alternate Path:
Yes

 No Time Critical:

Yes

 No Estimated Time to Complete:

10 minutes Actual Time Used: _______minutes

References:

DOP 0700-08, Guideline to Correct an Abnormal LPRM, Rev 11 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes

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

Satisfactory

Unsatisfactory Comments:

Evaluators Name: ____________________________

(Print)

Evaluators Signature: ___________________________ Date: _________

Job Performance Measure (JPM)

S-N-f Page 10 of 10 INITIAL CONDITIONS

1. Unit 2 is at 912 MWe.

2.LPRM 32-25A, APRM Channel 4 is reading full downscale.

3. The following LPRMs are currently bypassed:

24-57A 32-33A 24-41A 40-49C 16-17B 40-49D 08-49C

4. The Unit Supervisor has already written an Issue Report to repair LPRM 32-25A.

5. 2nd verifications are not required.

6. You are the Unit 2 Aux NSO.

INITIATING CUE

1. The Unit Supervisor has directed you bypassLPRM 32-25A in accordance with DOP 0700-08 through step G.5.

2. Report to the Unit Supervisor when the task is complete.

S-N-g Page 1 of 9 Exelon Nuclear Job Performance Measure SBGT Post Maintenance Testing with receipt of an Auto Initiation Signal JPM Number: S-N-g Revision Number: 05 Date: 03/30/04 Developed By:

Instructor Date Approved By:

Facility Representative Date

Job Performance Measure (JPM)

S-N-g Page 2 of 9 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

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

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

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

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by SME review.

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

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

Procedure Rev. _____ Date _____________

9. Pilot test the JPM:

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

b. ensure performance time is accurate.

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

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

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

Job Performance Measure (JPM)

S-N-g Page 3 of 9 Revision Record (Summary)

Revision 2 Updated to comply with rev 26 of DOS 7500-02 Revision 3 Updated to comply with rev 29 of DOS 7500-02 Revision 4 Removed conflicting information in initial conditions regarding IST testing (TR-03-1396)

Revision 5 Updated to comply with rev 30 of DOS 7500-02

Job Performance Measure (JPM)

S-N-g Page 4 of 9 SIMULATOR SETUP INSTRUCTIONS

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

2. The 2/3A SBGT train is in STBY and the 2/3B SBGT train is in PRI.

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

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

1. Event Trigger 1 inserts a spurious Group II isolation 45 sec. after 2/3A SBGT switch is placed to START.

trgset 1 "vgdstrta"l2 imf cigp2i (1 45)l2 Running a-e-g NRC JPM.cae will setup the above malfunction as trigger 1.

Job Performance Measure (JPM)

S-N-g Page 5 of 9 INITIAL CONDITIONS

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

Job Performance Measure (JPM)

S-N-g Page 6 of 9 JPM Start Time: _________

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

1. Ensure the following:

2/3 A and B AIR HEATERs are OFF.

2/3 A and B Fans are OFF.

The following Annunciators are not in alarm:

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

• 2. Verify "B" SBGT SELECT SWITCH in STBY position.

Places 2/3 B SBGT SELECT switch in STBY.

• 3. Place "A" SBGT SELECT SWITCH to START position STARTS "A" SBGT.

Note The Initial Run Time data has already been recorded.

(This was in the initial cues)

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

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

Note 45 sec. after the 2/3A SBGT control switch is placed to START, the following malfunction is inserted automatically: CIGP2I.

(Spurious Group II isolation)

5. Verifies the 2/3A SBGT train initiated properly.

Verifies the 2/3A SBGT train is initiated properly. When the Group 2 isolation signal is received, recognizes the need to perform the required Limitation and Action steps.

Job Performance Measure (JPM)

S-N-g Page 7 of 9 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

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

Places the SELECT SWITCH for "B" SBGT train to PRI.

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

Places the control switch for "A" SBGT train to OFF.

8. Verify train in PRI has sufficient flow and the heater is operating.

Correctly verifies.

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

Places the control switch for "A" SBGT train to STBY.

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

Uses the Limitations and Actions section of DOS 7500-02, step G.1, or any other appropriate procedure to verify the Reactor Building Isolation.

(DAN 923-5 A-1 or A-2, Group 2 hard card.)

11. Notifies Unit Supervisor of the change in status of the surveillance.

Unit Supervisor notified.

END JPM Stop Time:_________

Job Performance Measure (JPM)

S-N-g Page 8 of 9 Operators Name: ___________________________________

Job

Title:

NLO

RO

SRO

STA

SRO Cert

JPM

Title:

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

05 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 Faulted:
Yes

No

Perform Alternate Path:
Yes

No Time Critical:

Yes

No Estimated Time to Complete:

15 minutes Actual Time Used: _______minutes

References:

DOS 7500-2, Rev. 32 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes

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

Satisfactory

Unsatisfactory Comments:

Evaluators Name: ____________________________

(Print)

Evaluators Signature: ___________________________ Date: _________

Job Performance Measure (JPM)

S-N-g Page 9 of 9 INITIAL CONDITIONS

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

IP-N-i Page 1 of 9 Exelon Nuclear Job Performance Measure Vent Scram Air Header to Perform Alternate Insertion of Control Rods JPM Number: IP-N-i Revision Number: 09 Date: 03/22/04 Developed By:

Instructor Date Approved By:

Facility Representative Date

Job Performance Measure (JPM)

IP-N-i Page 2 of 9 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

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

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

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

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by SME review.

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

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

Procedure Rev. _____ Date _____________

9. Pilot test the JPM:

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

b. ensure performance time is accurate.

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

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

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

Job Performance Measure (JPM)

IP-N-i Page 3 of 9 Revision Record (Summary)

Revision 06, Update to comply with Rev. 12 of DEOP 0500-05. Change K/A to 295037EA1.05.

Revision 07, Changed validation time to 15 minutes.

Revision 08, Update JPM to new format.

Revision 09, Modified for application to Unit 3 scram air header.

Job Performance Measure (JPM)

IP-N-i Page 4 of 9 SIMULATOR SETUP INSTRUCTIONS:

None REMOTES/ALARMS REQUIRED None MALFUNCTIONS REQUIRED None

Job Performance Measure (JPM)

IP-N-i Page 5 of 9 INITIAL CONDITIONS An ATWS has occurred on Unit 3 and the Operating Team has been unable to insert Control Rods from the Control Room.

You are an extra NSO.

INITIATING CUE The Unit 3 Unit Supervisor has directed you to vent the Unit 3 Scram Air Header in accordance with DEOP 500-05.

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

Information for Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes CRITICAL steps.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

Job Performance Measure (JPM)

IP-N-i Page 6 of 9 JPM Start Time: _________

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

1. Obtain an adjustable wrench for use in instrument test connection removal.

Obtains adjustable wrench from the DEOP Equipment Storage Cabinet in the Control Room or other suitable location.

CUE The equipment you identified is in your hand.

2. Proceeds to the Unit 3 CRD Flow Control Station Area.

LOCATES the Unit 3 CRD Flow Control Station Area.

• 3. Close manual valve 3-0301-109, U3 SCRAM AIR HDR SUPPLY ISOL VLV.

Rotates 3-0301-109 valve CW until handwheel and stem are full in.

CUE The valve is in the position you described.

• 4. Remove instrument test connection from manual valve 3-0301-102, U3 SCRAM AIR HDR PI 3-302-80 TEST CONN SV.

Rotates manual valve 3-0301-102 instrument test connection CCW until off.

CUE The component is in the condition you have described.

Job Performance Measure (JPM)

IP-N-i Page 7 of 9

• 5. Open manual valve 3-0301-102, U3 SCRAM AIR HDR PI 3-0302-80 TEST CONN SV.

Rotates 3-301-102 valve CCW until handwheel and stem are full out.

CUE As the examinee opens the valve inform them that a loud rush of air is heard and eventually stops.

The component is in the condition you have described.

6. Notify Unit 3 Unit Supervisor that the Unit 3 Scram Air Header is vented.

Notifies the Unit Supervisor that scram air header is vented.

CUE Utilizing three way communications, repeat back the message as given as the Unit Supervisor Control rods are moving toward position 00.

END JPM Stop Time:_________

Job Performance Measure (JPM)

IP-N-i Page 8 of 9 Operators Name: ___________________________________

Job

Title:

NLO

RO

SRO

STA

SRO Cert JPM

Title:

Vent Scram Air Header to Perform Alternate Insertion of Control Rods JPM Number: IP-N-i Revision Number: 09 Task Number and

Title:

295L106, Correctly vent the Unit 3 Scram Pilot Air Header to insert control rods.

K/A Number and Importance: 295037EA1.05 3.9/4.0 Suggested Testing Environment:

In Plant Actual Testing Environment:

Simulator
Plant

Control Room Testing Method:

Simulate Faulted:

Yes

No

Perform Alternate Path:
Yes

No Time Critical:

Yes
No Estimated Time to Complete:

_ 15__minutes Actual Time Used: _______minutes

References:

DEOP 0500-05 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes

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

Satisfactory

Unsatisfactory Comments:

Evaluators Name: ____________________________

(Print)

Evaluators Signature: ___________________________ Date: _________

Job Performance Measure (JPM)

IP-N-i Page 9 of 9 INITIAL CONDITIONS An ATWS has occurred on Unit 3 and the Operating Team has been unable to insert Control Rods from the Control Room.

You are an extra NSO.

INITIATING CUE The Unit 3 Unit Supervisor has directed you to vent the Unit 3 Scram Air Header in accordance with DEOP 500-05.

IP-N-j Page 1 of 10 Exelon Nuclear Job Performance Measure Restore U-2 125 VDC Battery System to Operable Following a Failure of One or More of the Battery Busses.

JPM Number: IP-N-j Revision Number: 10 Date: 02/10/04 Developed By:

Instructor Date Approved By:

Facility Representative Date

Job Performance Measure (JPM)

IP-N-j Page 2 of 10 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

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

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

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

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by SME review.

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

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

Procedure Rev. _____ Date _____________

9. Pilot test the JPM:

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

b. ensure performance time is accurate.

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

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

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

Job Performance Measure (JPM)

IP-N-j Page 3 of 10 Revision Record (Summary)

REVISION 06, Add steps to comply with Rev. 06 of DOP 6900-08.

REVISION 07, Update val. Time from 10 min to 11.5 min.

REVISION 08, Update to comply with Rev. 07 of DOP 6900-08.

REVISION 09, Changed validation time to 23 minutes.

REVISION 10, Update JPM to new format.

Job Performance Measure (JPM)

IP-N-j Page 4 of 10 SIMULATOR SETUP INSTRUCTIONS:

NONE

Job Performance Measure (JPM)

IP-N-j Page 5 of 10 INITIAL CONDITIONS

1. A failure of 125 VDC Bus feed breaker B-1 from the Unit 2 125 VDC Batteries and Chargers resulted in the de-energization of the Unit 2 125 VDC system.

2. Electrical Maintenance has replaced the B-1 breaker on the Unit 2 125 VDC Turbine Building Main Bus 2A-1.

3. 125 Vdc Bus 2A-1 is de-energized.

4. Unit 2 and Unit 3 are both in Cold Shutdown conditions.

5. You are an extra NSO.

INITIATING CUE

1. The Unit 2 Unit Supervisor has directed you to re-energize 125 VDC Turbine Building Main Bus 2A-1 utilizing DOP 6900-08.

2. 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.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

Job Performance Measure (JPM)

IP-N-j Page 6 of 10 JPM Start Time: _________

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

Note Examinee should begin on step G.2 which directs performance of step G.1.

1. Verify breaker A1, U3 125 VDC TURB BLDG RESERVE BUS 3B (MAIN FEED), open.

VERIFIES breaker A1 is in the OFF position.

CUE The breaker is in the position you have described.

2. Verify breaker A2, U2 125 VDC RX BLDG DIST PANEL. (MAIN FEED), open.

VERIFIES breaker A2 is in the OFF position.

CUE The breaker is in the position you have described.

3. Verify breaker A3, U2 125 VDC TURB BLDG RESERVE BUS 2B (RESERVE FEED),

open.

VERIFIES breaker A3 is in the OFF position.

CUE The breaker is in the position you have described.

4. Verify breaker B1, U2 125 VDC TURB BLDG MAIN BUS 2A-1, open.

VERIFIES breaker B1 is in the OFF position.

CUE The breaker is in the position you have described.

Job Performance Measure (JPM)

IP-N-j Page 7 of 10 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

5. Verify breaker C1, U2 125 VDC TURB BLDG MAIN BUS 2A-2, open.

VERIFIES breaker C1 is in the OFF position.

CUE The breaker is in the position you have described.

• 6. Open all breakers on U2 125 VDC TURB BLDG MAIN BUS 2A-1 DIST PNL (ESS DIV I).

Opens all breakers on U2 125 VDC TURB BLDG MAIN BUS 2A-1 DIST PNL (ESS DIV I),

U2 TBX Main bus Switchgear inside Cubicle C-2.

CUE The breakers are in the position you have described.

7. At Cubicle D1, place the 125 VDC VOLTMETER SELECTOR SWITCH in BATT and determine Unit 2 125 VDC Battery Voltage.

VERIFIES the 125 VDC VOLTMETER SELECTOR SWITCH in BATT and determine Unit 2 125 VDC Battery Voltage.

CUE The component is in the position you have described.

Indicate U-2 Battery Voltage reads ~130 volts.

• 8. Close Breaker B1, U2 125 VDC TURB BLDG MAIN BUS 2A-1.

Rotates Breaker B1 CCW to the ON position.

CUE The breaker is in the position you have described.

Job Performance Measure (JPM)

IP-N-j Page 8 of 10

9. At Cubicle D1, place the 125 VDC VOLTMETER SELECTOR SWITCH in BUS 2A-1.

PLACES the 125 VDC VOLTMETER SELECTOR SWITCH in Bus 2A-1.

CUE The component is in the position you have described.

10. Verify Bus 2A-1 voltage is greater than 125 VDC.

VERIFES Bus 2A-1 voltage.

CUE Indicate Bus 2A-1 Voltage reads ~130 volts.

11. Informs Unit Supervisor Task is complete.

Informs Unit Supervisor Task is complete.

CUE Acknowledge report that task is complete.

END JPM Stop Time:_________

Job Performance Measure (JPM)

IP-N-j Page 9 of 10 Operators Name: ___________________________________

Job

Title:

NLO

RO

SRO

STA

SRO Cert

JPM

Title:

Restore U-2 125 VDC Battery System to Operable Following a Failure of One or More of the Battery Busses.

JPM Number: IP-N-j Revision Number: 10 Task Number and

Title:

263L007, Restore U-2 125 VDC Battery System to Operable Following a Failure of One or More of the Battery Busses.

K/A Number and Importance: 263000A4.01 3.3/3.5 Suggested Testing Environment:

In Plant Actual Testing Environment:

Simulator
Plant

Control Room Testing Method:  Simulate Faulted:
Yes

 No

Perform Alternate Path:
Yes

 No Time Critical:

Yes

No Estimated Time to Complete:

_ 20__minutes Actual Time Used: _______minutes

References:

DOP 6900-08 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes

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

Satisfactory

Unsatisfactory Comments:

Evaluators Name: ____________________________

(Print)

Evaluators Signature: ___________________________ Date: _________

Job Performance Measure (JPM)

IP-N-j Page 10 of 10 INITIAL CONDITIONS

1. A failure of 125 VDC Bus feed breaker B-1 from the Unit 2 125 VDC Batteries and Chargers resulted in the de-energization of the Unit 2 125 VDC system.

2. Electrical Maintenance has replaced the B-1 breaker on the Unit 2 125 VDC Turbine Building Main Bus 2A-1.

3. 125 Vdc Bus 2A-1 is de-energized.

4. Unit 2 and Unit 3 are both in Cold Shutdown conditions.

5. You are an extra NSO.

INITIATING CUE

1. The Unit 2 Unit Supervisor has directed you to re-energize 125 VDC Turbine Building Main Bus 2A-1 utilizing DOP 6900-08.

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

IP-N-k Page 1 of 13 Exelon Nuclear Job Performance Measure Supply RPS Bus A from RPS MG 3B with MG Failure to Start Initially JPM Number: IP-N-k Revision Number: 00a Date: 03/25/04 Developed By:

Instructor Date Approved By:

Facility Representative Date

Job Performance Measure (JPM)

IP-N-k Page 2 of 13 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

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

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

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

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by SME review.

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

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

Procedure Rev. _____ Date _____________

9. Pilot test the JPM:

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

b. ensure performance time is accurate.

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

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

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

Job Performance Measure (JPM)

IP-N-k Page 3 of 13 Revision Record (Summary)

Revision 00 New JPM for LORT Requal Revision 00a Change JPM to Unit 3 and 3B bus to 3A RPS Bus for ILT 03-1 NRC Exam and conform to Rev 24 of DOP 0500-03

Job Performance Measure (JPM)

IP-N-k Page 4 of 13 SIMULATOR SETUP INSTRUCTIONS NONE

Job Performance Measure (JPM)

IP-N-k Page 5 of 13 INITIAL CONDITIONS

1. Pre Job Brief has been completed.

2. Unit 3 is at 95% power.

3. The 3A RPS Bus normal feed has tripped. EMD and an NLO are standing by to assist as needed.

4. EMD has verified no damage to equipment and the RPS bus can be safely re-energized.

5. MCCs 35-2, 38-3 and 39-2 are energized.

6. The 3A RPS Bus NORMAL supply RPS MG Set is NOT running.

7. The Load Dispatcher has been notified of the evolution.

8. QNE has been contacted and powerplex has been shut down.

9. No testing is in progress on U3.

10. Scram fuse integrity in the 2203-22A through H panels has been verified.

11. RWCUs have tripped and isolated on loss of HELB.

12. Reactor Building Ventilation has isolated and SBGT is operating.

13. The Unit 3 NSO is standing by to perform Main Control Room manipulations if required.

14. You are an extra NSO.

15. All applicable Main Control Room prerequisites have been met.

INITIATING CUE

1. The Unit 3 Unit Supervisor has directed you perform the in-plant actions required to energize RPS Bus 3A from its NORMAL power supply in accordance with DOP 0500-03.

2. Notify 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.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

Job Performance Measure (JPM)

IP-N-k Page 6 of 13 JPM Start Time:_________

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

1. Determine that Step G.2 is the correct step of DOP 0500-03 Determines that Step G.2 is the correct step of DOP 0500-03

2. Verify prerequisites:

MCC 39-2 available LD notified No testing is in progress.

Scram fuse integrity has been verified.

Powerplex has been shutdown.

Verifies prerequisites (supplied in initiating conditions)

3. Bypass APRM #6.

DIRECTS the Unit 3 NSO to place APRM #6 in Bypass.

CUE APRM #6 is in Bypass.

Note Examinee will determine unit is NOT in shutdown and RWCU is isolated.

Note Breaker E2 at MCC 39-2 is open when the student verifies the breaker position.

The student must then CLOSE Breaker E2 at MCC 39-2. (May request NLO to turn on breaker)

• 4. Verify breaker to RPS MG 3B is closed.

Verifies MCC 39-2 Breaker E2, 3-0501-B REACTOR PROTECTION MG SET 3B is in the ON position.

CUE The breaker is in the position you described.

Job Performance Measure (JPM)

IP-N-k Page 7 of 13 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

Note If the examinee did NOT verify the breaker above was closed the indicating lights for the RPS MG SET B control switch will NOT be illuminated and the MG Set will NOT start.

5. Hold MOTOR STARTER switch in CLOSE UNTIL operating speed is obtained (sound of full rpm).

STARTS the MG SET by HOLDING the MOTOR STARTER switch in the CLOSE position until the MG SET is up to speed.

CUE You hear the MG set has started and it sounds like it is up to speed.

If asked, the status of the indicating lights state that the RED light is lit and the GREEN and AMBER lights are OFF.

Job Performance Measure (JPM)

IP-N-k Page 8 of 13

• 6. Release MOTOR STARTER switch to allow Start Contactor to drop out and Run Contactor to pick up.

RELEASES MOTOR STARTER switch.

CUE You have released the MOTOR STARTER switch.

The MG Set stopped running after the control switch was released.

If asked, provide the following cues:

The amber and green lights are on, the red light is off.

If the student contacts the control room and request permission to attempt to start the RPS MG again give them permission to try again.

If asked to reset the thermals at 39-2, as the NLO, inform the student the thermals have been reset.

• 7. Hold MOTOR STARTER switch in CLOSE UNTIL operating speed is obtained (sound of full rpm).

STARTS the MG SET by HOLDING the MOTOR STARTER switch in the CLOSE position until the MG SET is up to speed.

CUE You hear the MG set has started and it sounds like it is up to speed.

• 8. Release MOTOR STARTER switch to allow Start Contactor to drop out and Run Contactor to pick up.

RELEASES MOTOR STARTER switch.

CUE The MG set remains running after the switch is released.

Job Performance Measure (JPM)

IP-N-k Page 9 of 13 CUE If asked: Underfrequency flag is up on the seal in relay.

• 9. Depress AUXILIARY RESET to reset UNDERFREQ AND OVERVOLTAGE seal-in relays.

DEPRESSES AUXILIARY RESET for 7 -10 seconds to reset UNDERFREQ AND OVERVOLTAGE seal-in relays.

CUE UNDERFREQ AND OVERVOLTAGE seal-in relays are reset.

10. Verify VOLTMETER TRANSFER Switch in the GEN position.

Voltmeter transfer switch is in the GEN position.

CUE The component is in the position you described.

11. Ensure AC VOLTS indicates 111 to 123.

VERIFIES AC VOLTS indication normal.

CUE Point on the Meter indicated by the examinee to read what they stated they expect to see (~120 volts).

12. Verify POWER IN, MOTOR GEN red indicating light ON at EPA Relay 3B-1.

VERIFIES POWER IN, MOTOR GEN red indicating light is ON.

CUE The component is in the condition you described.

13. Verifies OVERVOLTAGE, UNDERVOLTAGE and UNDERFREQUENCY lights are OFF at EPA Relay 3B-1 VERIFIES indicating lights are OFF.

CUE The components are in the condition you described.

Job Performance Measure (JPM)

IP-N-k Page 10 of 13

• 14. Close circuit breaker on EPA Relay 3B-1.

Circuit Breaker on EPA Relay 3B-1 CLOSED.

CUE The component is in the condition you have described.

15. Ensure POWER OUT, RPS BUS red indicating light ON at EPA Relay 3B-1.

VERIFIES POWER OUT, RPS BUS red indicating light ON at EPA Relay 3B-1.

CUE The component is in the condition you described.

16. Verify POWER IN, MOTOR GEN red indicating light on at EPA Relay 3B-2.

VERIFIES POWER IN, MOTOR GEN red indicating light ON at EPA Relay 3B-2.

CUE The component is in the condition you described.

17. Verifies OVERVOLTAGE, UNDERVOLTAGE and UNDERFREQUENCY LIGHTS are OFF on EPA Relay 3B-2 VERIFIES OVERVOLTAGE, UNDERVOLTAGE and UNDERFREQUENCY LIGHTS are OFF.

CUE The component is in the condition you described.

• 18. Close circuit breaker on EPA Relay 3B-2.

Circuit breaker on EPA Relay 3B-2 CLOSED.

CUE The component is in the position you described.

19. Ensure POWER OUT, RPS BUS red indicating light ON at EPA Relay 3B-2.

Makes Control Room notification by telephone.

CUE The component is in the condition you described.

Job Performance Measure (JPM)

IP-N-k Page 11 of 13

20. Notify Control Room that 3A RPS Bus will be powered from 3B RPS MG Set.

Makes Control Room notification by telephone.

CUE Acknowledge as Unit 3 NSO that 3A RPS Bus will be powered from 3B RPS MG Set.

Note The breaker will not stay closed unless the AUXILIARY RESET pushbutton was depressed earlier. (JPM step #9)

• 21. Close 3B M-G SET FEED TO 3A RPS BUS NORMAL breaker.

CLOSES 3B M-G SET FEED TO 3A RPS BUS NORMAL breaker (up position).

CUE The component is in the position you described.

22. Place VOLTMETER TRANSFER switch in BUS.

Rotates Voltmeter Transfer switch to BUS.

CUE The component is in the position you described.

23. Verify AC VOLTS is 111 to 123 volts.

VERIFIES AC VOLTS normal.

CUE Point on the Meter indicated by the examinee to read what they stated they expect to see (~120 volts).

24. Notify the control room to reset the 1/2 scram.

Control Room notification done by telephone.

25. Informs US the task is complete CUE Respond as Unit Supervisor.

END JPM Stop Time:_________

Job Performance Measure (JPM)

IP-N-k Page 12 of 13 Operators Name: ___________________________________

Job

Title:

NLO

RO

SRO

STA

SRO Cert

JPM

Title:

Supply RPS Bus A from RPS MG 3B with MG failure to start initially JPM Number:

IP-N-k Revision Number:

00a Task Number and

Title:

212L001, Perform RPS Power Supply Operations K/A Number and Importance: 212000 2.1.30 3.9/3.4 Suggested Testing Environment:

Plant Actual Testing Environment:

Simulator
Plant

Control Room Testing Method:
Simulate Faulted:
Yes

No

Perform Alternate Path:
Yes

No Time Critical:

Yes

No Estimated Time to Complete:

27 minutes Actual Time Used: _______minutes

References:

DOP 0500-03 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes

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

Satisfactory

Unsatisfactory Comments:

Evaluators Name: ____________________________

(Print)

Evaluators Signature: ___________________________ Date: _________

Job Performance Measure (JPM)

IP-N-k Page 13 of 13 INITIAL CONDITIONS

1. Pre Job Brief has been completed.

2. Unit 3 is at 95% power.

3. The 3A RPS Bus normal feed has tripped. EMD and an NLO are standing by to assist as needed.

4. EMD has verified no damage to equipment and the RPS bus can be safely re-energized.

5. MCCs 35-2, 38-3 and 39-2 are energized.

6. The 3A RPS Bus NORMAL supply RPS MG Set is NOT running.

7. The Load Dispatcher has been notified of the evolution.

8. QNE has been contacted and powerplex has been shut down.

9. No testing is in progress on U3.

10. Scram fuse integrity in the 2203-22A through H panels has been verified.

11. RWCUs have tripped and isolated on loss of HELB.

12. Reactor Building Ventilation has isolated and SBGT is operating.

13. The Unit 3 NSO is standing by to perform Main Control Room manipulations if required.

14. You are an extra NSO.

15. All applicable Main Control Room prerequisites have been met.

INITIATING CUE

1. The Unit 3 Unit Supervisor has directed you perform the in-plant actions required to energize RPS Bus 3A from its NORMAL power supply in accordance with DOP 0500-03.

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