ML17128A181
| ML17128A181 | |
| Person / Time | |
|---|---|
| Site: | Dresden  |
| Issue date: | 09/01/2016 |
| From: | Chuck Zoia Exelon Generation Co |
| To: | NRC/RGN-III/DRS/OLB |
| Shared Package | |
| ML16257A680 | List: |
| References | |
| Download: ML17128A181 (170) | |
Text
Exelon Nuclear Job Performance Measure VERIFY STANDBY LIQUID CONTROL HEATER SURVEILLAN CE JPM Number:
A-N-1-R Revision Number: 0 1 Date: 02/16 Developed By:
Instructor Date Approved By:
Facility Representative Date Job Performance Measure (JPM)
A-N-1-R Page 2 of 7 Revision Record (Summary)
Revision 0 0 New JPM developed for 2009 NRC Exam
. Revision 01 Revised for ILT 15-1 (2016-301) NRC Exam
.
A-N-1-R Page 3 of 7 SIMULATOR SETUP INSTRUCTIONS
- 1. This is a tabletop JPM utilizing simulator procedures
. 2. No Simulator setup needed.
DOCUMENT PREPARATION 1. Markup a copy of DOS 1100-02.
A-N-1-R Page 4 of 7 INITIAL CONDITIONS
- 1. You are the Unit 2 Aux NSO.
- 2. DOS 1100-02 was performed last shift
. 3. The EO reported all surveillance requirements were within specifications
. INITIATING CUE
- 1. The Unit Supervisor has directed you to verify all requirements are within specifications, and paperwork is correct
. 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 Evaluator's 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-N-1-R Page 5 of 7 JPM Start Time
- _________ PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment NOTE: Provide the examinee with the provided copy of DOS 1100-02.
- 1. Student should identify step I.4 should NOT have been initialed.
Identifies that step should NOT have been initialed.
_____ _____ _____
- 2. Student should identify step I.9.g should NOT have been N/A'd. Identifies that step should NOT have been N/A'd. _____ _____ _
____ 3. Notify Unit Supervisor of discrepancies
. Notifies Unit Supervisor, to verify/correct issues
. _____ _____ _____
CUE: Acknowledge report of task completion.
END JPM Stop Time
- _________
A-N-1-R Page 6 of 7 Operator's Name:
Job Title: RO
JPM Title: VERIFY STANDBY LIQUID CONTROL HEATER SURVEILLANCE Revision Number: 0 1 JPM Number: A-N-1-R Task Number and Title:
299L080 Perform the administrative duties for conduct of surveillance, special, or complex procedure
- s.
K/A Number and Importance: Generic.2.
1.18 3.6 / 3.8 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 Actual Time Used:
minutes
References:
DOS 1100-02 , rev 17 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be:
Satisfactory Unsatisfactory Comments: Evaluator's Name: ____________________________
(Print)
Evaluator's Signature: ___________________________ Date: _________
A-N-1-R Page 7 of 7 INITIAL CONDITIONS
- 1. You are the Unit 2 Aux NSO.
- 2. DOS 1100-02 was performed last shift
. 3. The EO reported all surveillance requirements were within specifications
. INITIATING CUE
- 1. The Unit Supervisor has directed you to verify all requirements are within specifications, and paperwork is correct
. 2. Inform the Unit Supervisor when the task is complete.
Exelon Nuclear Job Performance Measure DETERMINE ISOLATION POINTS FOR CLEAR A NCE ORDER JPM Number:
A-N-2-R Revision Number: 0 0 Date: 02/16 Developed By:
Instructor Date Approved By:
Facility Representative Date Job Performance Measure (JPM)
A-N-2-R Page 2 of 10 Revision Record (Summary)
Revision 0 0 New JPM developed for ILT 15-1 (2016-301) NRC Exam
.
A-N-2-R Page 3 of 10 SIMULATOR SETUP INSTRUCTIONS
- 1. This is a tabletop JPM utilizing simulator procedures
. 2. Pull up prints M
-15 Sheet 1, M
-16, and M-3658 Sheet 1 on Large TV in simulator.
- 3. Turn TV screen off.
DOCUMENT PREPARATION
- 1. Copy of M-15 Sheet 1
. 2. Copy of M-16. 3. Copy of OP-AA-109-101. 4. Copy of OP
-DR-109-1001.
A-N-2-R Page 4 of 10 INITIAL CONDITIONS
- 1. You are an Extra NSO.
- 2. Unit 2 is at 500 MWe.
- 3. 2C Condensate/Condensate Booster pump requires removal from service due to a leak.
- 4. Vent and Drain paths do NOT require manipulation.
- 5. Condensate/Condensate Booster Pump seal isolation is not required.
- 6. Hydrogen Addition injection isolation is not required.
- 7. Passport is not available, but is expected to return this shift
. 8. The Unit NSO has procured controlled copies of the required prints and the revisions have been verified
. 9. Authorization for an EXCEPTIONAL clearance order has been given if necessary.
- 10. Other NSOs are tasked with determining electrical and air isolations.
INITIATING CUE 1. The Unit Supervisor has directed you to determine the isolation points necessary to remove ONLY the 2C Condensate and 2C Condensate Booster pump from the condensate header.
- 2. Record recommended Isolation Points and Required Positions on the sheet provided. 3. Inform the Unit Supervisor when the task is complete.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluator's Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
- Denotes critical elements of a critical step.
A-N-2-R Page 5 of 10 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-N-2-R Page 6 of 10 JPM Start Time: _________ PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment NOTE: Provide the examinee with the provided copy of M-15 Sheet 1 and M-16. If the examinee requests Clearance and Tagging procedures, they may be provided.
The following steps may be performed in any order
- 1. Candidate identifies 2C Condensate/Condensate Booster pump on M
-15 Sheet 1. Candidate correctly locates and identifies 2C Condensate/Condensate Booster pump on M
-15 Sheet 1. _____ _____ _____
- 2. Candidate determines isolation points and required positions for 2C condensate pump Candidate identifies the following valves are necessary isolation points for 2C Condensate pump:
(Located on M
-15 Sht. 1)
- 2-3301-C-500 (Closed)
- 2-3302-C-500 (Closed) _____ _____
_____
- 3. Candidate determines isolation points and required positions for 2C condensate booster pump Candidate identifies the following valves are necessary isolation points for 2C Condensate pump:
- 2-3305-C-500 (Closed) (Located on M
-15 Sht. 1)
- 2-34 01-C-500 (Closed) (Located on M
-16) _____ _____ _____
A-N-2-R Page 7 of 10 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment
- 4. Completes worksheet with EPN and required hang position. Notifies Unit Supervisor, to verify/correct issues.
_____ _____ _____
CUE: Acknowledge report of task completion. END JPM Stop Time
- _________
A-N-2-R Page 8 of 10 Operator's Name:
Job Title: RO
JPM Title: DETERMINE ISOLATION POINTS FOR CLEARANCE ORDER Revision Number: 0 0 JPM Number: A-N-2-R Task Number and Title:
299L012 Determine points of isolation in order to remove a piece of equipment from service.
K/A Number and Importance: Generic.2.2.41 3.5/3.9
Suggested Testing Environment: Simulator Actual Testing Environment:
Simulator Control Roo m In-Plant Testing Method:
Simulate Alternate Path
- Yes No Perform SRO Only: Yes No Time Critical:
Yes No Estimated Time to Complete:
15 Actual Time Used:
minutes
References:
OP-AA-109-101 Rev. 10 , OP-DR-109-101-1001 Rev. 10, M-15 Sheet 1 Rev. M, M
-16 Rev. AP EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be:
Satisfactory Unsatisfactory
Comments: Evaluator's Name: ____________________________
(Print)
Evaluator's Signature: ___________________________ Date: _________
A-N-2-R Page 9 of 10 INITIAL CONDITIONS
- 1. You are an Extra NSO.
- 2. Unit 2 is at 500 MWe.
- 3. 2C Condensate/Condensate Booster pump requires removal from service due to a leak.
- 4. Vent and Drain paths do NOT require manipulation.
- 5. Condensate/Condensate Booster Pump seal isolation is not required.
- 6. Hydrogen Addition injection isolation is not required.
- 7. Passport is not available, but is expected to return this shift. 8. The Unit NSO has procured controlled copies of the required prints and the revisions have been verified
. 9. Authorization for an EXCEPTIONAL clearance order has been given if necessary.
- 10. Other NSOs are tasked with determining electrical and air isolations
. INITIATING CUE
- 1. The Unit Supervisor has directed you to determine the isolation points necessary to remove ONLY the 2C Condensate and 2C Condensate Booster pump from the condensate header
. 2. Record recommended Isolation Points and Required Positions on the sheet provided. 3. Inform the Unit Supervisor when the task is complete.
A-N-2-R Page 10 of 10 EPN Hang Position
Exelon Nuclear Job Performance Measure PERFORM CCSW ACTIVITY CALCULATION JPM Number:
A-N-3-R Revision Number: 0 2 Date: 0 2/1 6 Developed By:
Instructor Date Approved By:
Facility Representative Date Job Performance Measure (JPM)
A-N-3-R Page 2 of 7 Revision Record (Summary) Revision 0 0 New JPM. Revision 0 1 Revised for 2010 NRC exam
. Revision 02 Revised for ILT 15-1 (2016-301) NRC Exam.
A-N-3-R Page 3 of 7 SIMULATOR SETUP INSTRUCTIONS
- 1. This is a tabletop JPM utilizing simulator procedures.
- 2. No Simulator setup needed.
- 3. Ensure a calculator is available and the memory/display has been cleared.
DOCUMENT PREPARATION
- 1. Provide a marked up copy of DOS 1500-08.
A-N-3-R Page 4 of 7 INITIAL CONDITIONS
- 1. You are an extra NSO. 2. The Unit 2 NSO started DOS 1500
-08, DISCHARGE OF CONTAINMENT COOLING SERVICE WATER (CCSW) FROM LOW PRESSURE COOLANT INJECTION (LPCI) HEAT EXCHANGER DURING CCSW PUMP OPERATIONS then had to leave shift for medical reasons.
- 3. Only the "A" CCSW Heat Exchanger is going to be placed in service.
INITIATING CUE
- 1. Complete the performance of DOS 1500-08. 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 Evaluator's 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-N-3-R Page 5 of 7 JPM Start Time
- _________ PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment NOTE: Provide the examinee with the provided copy of DOS 1500-08. The following steps can be performed in any order.
If examinee states to stop, due to errors, inform him/her to continue calculations.
- 1. Examinee calculates Dilution flow (1,017,000 gpm).
See attached key.
_____ _____ _____
- 2. Examinee enters dilution flow (from above) to calculate CCSW Activity Limit.
See attached key.
_____ _____ _____
- 3. Examinee calculates CCSW Activity Limit (2.91 x 10
-5). See attached key.
_____ _____ _____
- 4. Examinee verifies CCSW Heat Exchanger A sample activity is less than or equal to the calculated CCSW activity limit Examinee determines CCSW Heat Exchanger A sample activity is greater than or equal to the calculated CCSW activity limit _____ _____ _____
- 5. Recommends to the Unit Supervisor that the calculated sample limit exceeds the allowable discharge.
Makes recommendation to Unit Supervisor. _____ _____ _____
- 6. Informs Unit Supervisor task is complete.
Examinee notifies the Unit Supervisor.
_____ _____ _____
CUE: Acknowledge report of task completion.
END JPM Stop Time
- _________
A-N-3-R Page 6 of 7 Operator's Name: Job Title: RO
JPM Title: PERFORM CCSW ACTIVITY CALCULATION Revision Number: 0 2 JPM Number: A-N-3-R Task Number and Title:
277L003, Perform discharge of CCSW from contaminated LPCI heat exchanger during CCSW pump operation surveillance
. K/A Number and Importance: Generic.2.3.11 3.8 / 4.3 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:
1 5 Actual Time Used:
minutes
References:
DOS 1500-08 , rev 17 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be:
Satisfactory Unsatisfactory
Comments: Evaluator's Name: ____________________________
(Print) Evaluator's Signature: __________________________
_ Date: _________
A-N-3-R Page 7 of 7 INITIAL CONDITIONS
- 1. You are an extra NSO. 2. The Unit 2 NSO started DOS 1500
-08, DISCHARGE OF CONTAINMENT COOLING SERVICE WATER (CCSW) FROM LOW PRESSURE COOLANT INJECTION (LPCI) HEAT EXCHANGER DURING CCSW PUMP OPERATIONS then had to leave shift for medical reasons.
- 3. Only the "A" CCSW Heat Exchanger is going to be placed in service.
INITIATING CUE
- 1. Complete the performance of DOS 1500-08. 2. Inform the Unit Supervisor when the task is complete.
Exelon Nuclear Job Performance Measure DETERMINE ACTIONS FOR A FIRE JPM Number:
A-N-4-R Revision Number: 0 1 Date: 02/16 Developed By:
Instructor Date Approved By:
Facility Representative Date Job Performance Measure (JPM)
A-N-4-R Page 2 of 8 Revision Record (Summary)
Revision 0 0 New JPM for ILT 12
-1 (2013-301) NRC Exam
. Revision 01 Revised for ILT 15-1 (2016-301) NRC Exam
.
A-N-4-R Page 3 of 8 SIMULATOR SETUP INSTRUCTIONS
- 1. This is a tabletop JPM utilizing simulator procedures.
- 2. No Simulator setup needed.
DOCUMENT PREPARATION
- 1. Provide a copy of DOA 0010-10 and DOA 0010
-S1.
A-N-4-R Page 4 of 8 INITIAL CONDITIONS
- 1. You are the Unit 2 Aux NSO.
- 2. A fire is burning at the Lift Station, no explosion has occurred.
- 3. The fire has been classified as a major fire.
- 4. Hazmat and rescue response are not required.
- 5. The Fire brigade has been alerted and is attempting to combat the fir e unsuccessfully.
- 6. A dedicated outside line is not available.
INITIATING CUE
- 1. The Unit supervisor has directed you to enter and execute DOA 0010
-10, FIRE-EXPLOSION through step D.3
. 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 Evaluator's 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-N-4-R Page 5 of 8 JPM Start Time
- _________ PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment NOTE: Provide the examinee with the supplied copy of DOA 0010-10. Provide the examinee with the supplied copy of DOA 0010
-S1 when requested.
- 1. Notify Coal City Fire Protection District. (Refer to DOA 0010-S1, Key Phone Numbers for DOA 0010 Block Procedures.)
From DOA 0010
-S1 determines that 815
-942-0336 is the number needed to contact the CCFPD. _____ _____ _____
- 2. Dial 815-942-0336 and communicate the details of the fire. Dials 815-942-0336 and communicates the details of the fire:
- Location of fire
- Assistance is required
_____ _____ _____
CUE: If requested by the examinee, the TSO (NORTH and SOUTH) cannot contact the Coal City Fire Department because they are currently dealing with grid instabilities.
- 3. Notifies TSO via direct line for major fire.
Notifies the TSO from a control room phone using the TSO direct line button and provides call back phone number.
_____ _____ _____
- 4. Notify Security Shift Supervisor that outside fire department will be responding AND request assistance in providing access to affected area if necessary.
Notifies the Security Shift Supervisor that the CCFPD will be responding to the Lift Station.
_____ _____
_____ 5. Informs Unit Supervisor task is complete.
Examinee notifies the Unit Supervisor.
_____ _____ _____
CUE: Acknowledge report of task completion.
END Job Performance Measure (JPM)
A-N-4-R Page 6 of 8 JPM Stop Time
- _________
A-N-4-R Page 7 of 8 Operator's Name:
Job Title: RO
JPM Title: DETERMINE ACTIONS FOR A FIRE Revision Number: 01 JPM Number:
A-N-4-R Task Number and Title: 295L009, Respond to a fire/explosion K/A Number and Importance: Generic
.2.4.27 3.4 / 3.9
Suggested Testing Environment:
Simulator Actual Testing Environment:
Simulator Control Room In-Plant Testing Method:
Simulate Alternate Path
- Yes No Perform SRO Onl y: Yes No Time Critical:
Yes No Estimated Time to Complete
- 15 minutes Actual Time Used:
minutes
References:
DOA 0010-10 , rev 20; DOA 0010
-S1, rev 14
EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be:
Satisfactory Unsatisfactory Comments:
Evaluator's Name: ____________________________
(Print)
Evaluator's Signature: ___________________________ Date: _________
A-N-4-R Page 8 of 8 INITIAL CONDITIONS
- 1. You are the Unit 2 Aux NSO.
- 2. A fire is burning at the Lift Station, no explosion has occurred.
- 3. The fire has been classified as a major fire.
- 4. Hazmat and rescue response are not required.
- 5. The Fire brigade has been alerted and is attempting to combat the fir e unsuccessfully.
- 6. A dedicated outside line is not available.
INITIATING CUE
- 1. The Unit supervisor has directed you to enter and execute DOA 0010
-10, FIRE-EXPLOSION through step D.3
. 2. Inform the Unit Supervisor when the task is complete.
Exelon Nuclear Job Performance Measure REPORTABILITY DETERMINATION JPM Number:
A-N-1-S Revision Number: 0 0 Date: 02/16 Developed By:
Instructor Date Approved By:
Facility Representative Date Job Performance Measure (JPM)
A-N-1-S Page 2 of 7 Revision Record (Summary)
Revision 0 0 New JPM developed ILT 15-1 (2016-301) NRC Exam
.
A-N-1-S Page 3 of 7 SIMULATOR SETUP INSTRUCTIONS
- 1. This is a tabletop JPM utilizing simulator procedures.
- 2. No Simulator setup needed.
DOCUMENT PREPARATION
- 1. None.
A-N-1-S Page 4 of 7 INITIAL CONDITIONS
- 1. You are the Unit 3 Unit Supervisor. 2. Unit 2 and Unit 3 are operating at rated power.
- 3. The following timeline occurred:
- 2142 - Reactor Building differential pressure did not meet the required 0.25 inches of vacuum water gauge due to failure of the control system.
- 2205 - Unit 3 Reactor Building Ventilation was secured and manually isolated.
- 2207 - Reactor Building differential pressure returned to greater than 0.25 inches of vacuum water gau ge. INITIATING CUE
- 1. Utilizing the Reportability Manual, determine the earliest reportability requirement. Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluator's 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-N-1-S Page 5 of 7 JPM Start Time
- _________ PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment NOTE: Candidate locates a copy of Reportability Manual.
EXAMINER NOTE:
The candidate will locate the decision trees in Volume 1 of the reportability manual. The candidate will begin in Operations Decision Tree 1 and continue evaluating Reportablity Criteria through Operations Decision Tree 4.
- 1. Determines the event is reportable per SAF 1.
- 8. Determines the event is reportable per SAF 1.
8, Event or Condition that could have prevented fulfillment of a Safety Function. _____ _____ _____
- 2. Determines the time limit to Notify the NRC Operations Center via the ENS as soon as practical and in all cases, within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> Determines the time limit to Notify the NRC Operations Center via the ENS as soon as practical and in all cases within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> of the occurrence
(Time 0542)
.
_____ _____ _____
END JPM Stop Time
- _________
A-N-1-S Page 6 of 7 Operator's Name:
Job Title:
SRO JPM Title: REPORTABILITY DETERMINATION Revision Number: 0 0 JPM Number: A-N-1-S Task Number and Title:
299L001, Determine Reportability requirements as outlined in station Reportability manual.
K/A Number and Importance: Generic.2.1.
2 4.1 / 4.4 Suggested Testing Environment
- Simulator Actual Testing Environment:
Simulator Control Room In-Plant Testing Method:
Simulate Alternate Path
- Yes No Perfor m SRO Only: Yes No Time Critical:
Yes No Estimated Time to Complete:
20 Actual Time Used:
minutes
References:
Reportability Tables and Decision Trees LS-AA-1020 Rev 23, Safety (SAF) LS
-AA-1110 Rev. 22
EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be:
Satisfactory Unsatisfactory
Comments:
Evaluator's Name: ____________________________
(Print)
Evaluator's Signature: ___________________________ Date: _________
A-N-1-S Page 7 of 7 INITIAL CONDITION S 1. You are the Unit 3 Unit Supervisor.
- 2. Unit 2 and Unit 3 are operating at rated power.
- 3. The following timeline occurred:
- 2142 - Reactor Building differential pressure did not meet the required 0.25 inches of vacuum water gauge due to failure of the control system.
- 2205 - Unit 3 Reactor Building Ventilation was secured and manually isolated.
- 2207 - Reactor Building differential pressure returned to greater than 0.25 inches of vacuum water g a u ge. INITIATING CUE
- 1. Utilizing the Reportability Manual, determine the earliest reportability requirement
.
Exelon Nuclear Job Performance Measure REACTIVATION OF AN SRO LICENSE JPM Number:
A-N-2-S Revision Number: 0 1 Date: 0 2/1 6 Developed By:
Instructor Date Approved By:
Facility Representative Date Job Performance Measure (JPM)
A-N-2-S Page 2 of 8 Revision Record (Summar y) Revision 0 0 Modified for 20 10 Cert Exam. Revision 01 Modified for ILT 15-1 (2016-301) NRC Exam.
A-N-2-S Page 3 of 8 SIMULATOR SETUP INSTRUCTIONS
- 1. This is a tabletop JPM utilizing simulator procedures
. 2. No Simulator setup needed.
DOCUMENT PREPARATION
- 1. Marked up copy of OP
-AA-105-102.
A-N-2-S Page 4 of 8 INITIAL CONDITIONS
- 1. You are the Shift Manager
. 2. An SRO is in the process of license reactivation
. 3. OP-AA-105-102, Attachment 2, Reactivation of License Log, is filled out up to the point of Shift Manager review for the licensee
. INITIATING C UE 1. The Shift Operation Superintendent directs you to "perform the Shift Manager review of OP-AA-105-102, Attachment 2 for the licensee and report any errors or omissions". Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluator's 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-N-2-S Page 5 of 8 JPM Start Time
- _________ PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment NOTE: Provide the Examinee the provided marked up copy of OP
-AA-105-102. 1. Review OP-AA-105-102, Attachment 2.
Reviews OP
-AA-105-102, Attachment 2.
_____ _____ _____
- 2. Check that Hours on Shift are in the same calendar quarter.
Notes 12.0 hours0 days <br />0 hours <br />0 weeks <br />0 months <br /> listed on 6/2 6/16 are performed during the 2nd calendar quarter and cannot be counted towards license re
-activation.
_____ _____ _____
- 3. Check that Hours on Shift are applicable for license reactivation.
Determines 12.0 hours0 days <br />0 hours <br />0 weeks <br />0 months <br /> as WEC listed on 07/3/16 cannot be credited towards license re
-activation.
_____ _____ _____
EXAMINER NOTE:
Steps 2 and 3 lead to the determination in step 4
- 4. Check that licensee has the required 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br />.
Determines that licensee does NOT have adequate hours to meet the 40 hour4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> requirement.
_____ _____ _____
- 5. Verifies Plant Tour completed per step 4.b Determines that Plant Tour date and signature are not completed.
_____ _____ _____
- 6. Report the results of the review to the Shift Operations Superintendent (SOS).
Returns without signing OP
-AA-105-102, Attachment 2 to the SOS.
Informs the SOS that the licensee's license CANNOT be reactivated due to insufficient hours on shift and plant tour incomplete.
_____ _____ _____
CUE: As the SOS, acknowledge the report. END Job Performance Measure (JPM)
A-N-2-S Page 6 of 8 JPM Stop Time
- _________
A-N-2-S Page 7 of 8 Operator's Name:
Job Title:
REACTIVATION OF AN SRO LICENSE Revision Number: 0 1 JPM Number: A-N-2-S Task Number and Title:
Title: 299L024, Maintain an Active Licens e K/A Number and Importance: Generic.2.1.
4 3.3 / 3.8 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:
12 Actual Time Used: minutes
References:
OP-AA-105-102 , Rev. 11 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be:
Satisfactory Unsatisfactory Comments: Evaluator's Name: ____________________________
(Print)
Evaluator's Signature: ___________________________ Date: _________
A-N-2-S Page 8 of 8 INITIAL CONDITIONS
- 1. You are the Shift Manager
. 2. An SRO is in the process of license reactivation
. 3. OP-AA-105-102, Attachment 2, Reactivation of License Log, is filled out up to the point of Shift Manager review for the licensee
. INITIATING CUE
- 1. The Shift Operation Superintendent directs you to "perform the Shift Manager review of OP
-AA-105-102, Attachment 2 for the licensee and report any errors or omissions
Exelon Nuclear Job Performance Measure VERIFY REVERSAL OF EDG COOLING WATER FLOW SURVEILLANCE JPM Number:
A-N-3-S Revision Number: 0 4 Date: 0 2/1 6 Developed By:
Instructor Date Approved By:
Facility Representative Date Job Performance Measure (JPM)
A-N-3-R Page 2 of 7 Revision Record (Summary)
Revision 0 1 Bank JPM. Revision 0 2 Revised for 2010 NRC exam.
Revision 03 Revised for 2015 NRC exam Revision 04 Revised for ILT 15-1 (2016-301) NRC Exam.
A-N-3-R Page 3 of 7 SIMULATOR SETUP INSTRUCTIONS
- 1. This is a tabletop JPM utilizing simulator procedures.
- 2. No Simulator setup needed.
DOCUMENT PREPARATION
- 1. Provide a marked up copy of DOS 6600-02.
A-N-3-R Page 4 of 7 INITIAL CONDITIONS
- 1. You are the Unit 2 Unit Supervisor
. 2. DOS 6600-02 was performed last shift, for the U2 Diesel Generator Cooling Water Flow Reversal. 3. The off-going Unit Supervisor was unable to verify the paperwork, and has turned it over to you. 4. The Equipment Operator reported all surveillance requirements were within specifications
. INITIATING CUE
- 1. Perform calculation verification and ensure paperwork is correct
. 2. Inform me when the task is complete.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluator's 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-N-3-R Page 5 of 7 JPM Start Time
- _________ PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment NOTE: Provide the examinee with the provided copy of DOS 6600-02.
- 1. Candidate should identify step I.1.e has a mathematical error. Identifies differential pressure should read 4. _____
_____ _____
- 2. Candidate should identify step I.1.w OR step I.1.v is signed off as verified dP of <6 (actual is 7).
Identifies incorrect verification of dP <6.
_____ _____ _____
- 3. Candidate should identify that steps I.1.ab have been initialed by the same person performing the surveillance and were NOT independently verified. Identifies step NOT independently verified.
_____ _____ _____
- 4. Notify Unit Supervisor of discrepancies.
Notifies Unit Supervisor, may dispatch Operators to verify/correct issues, also may initiate IR.
_____ _____ _____
CUE: Acknowledge report of task completion.
END JPM Stop Time
- _________
A-N-3-R Page 6 of 7 Operator's Name:
Job Title:
SRO JPM Title: VERIFY REVERSAL OF EDG COOLING WATER FLOW SURVEILLANCE Revision Number: 0 4 JPM Number: A-N-3-S Task Number and Title:
299L080 Perform the administrative duties for conduct of surveillance, special, or complex procedures K/A Number and Importance: Generic.2.2.12 3.
7 / 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:
12 Actual Time Used:
minutes
References:
DOS 6600-02 , rev 20 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be:
Satisfactory Unsatisfactory
Comments:
Evaluator's Name: ____________________________
(Print)
Evaluator's Signature: _____________________
______ Date: _________
A-N-3-R Page 7 of 7 INITIAL CONDITIONS
- 1. You are the Unit 2 Unit Supervisor
. 2. DOS 6600-02 was performed last shift, for the U2 Diesel Generator Cooling Water Flow Reversal
. 3. The off-going Unit Supervisor was unable to verify the paperwork, and has turned it over to you
. 4. The Equipment Operator reported all surveillance requirements were within specifications
. INITIATING CUE
- 1. Perform calculation verification and ensure paperwork is correct
. 2. Inform me when the task is complete.
Exelon Nuclear Job Performance Measure REVIEW CCSW ACTIVITY CALCULATION JPM Number:
A-N-4-S Revision Number: 0 2 Date: 0 2/1 6 Developed By:
Instructor Date Approved By:
Facility Representative Date Job Performance Measure (JPM)
A-N-4-S Page 2 of 8 Revision Record (Summary) Revision 0 0 New JPM. Revision 01 Revised for 2010 NRC exam.
Revision 02 Modified for ILT 15
-1 (2016-301) NRC Exam
.
A-N-4-S Page 3 of 8 SIMULATOR SETUP INSTRUCTIONS
- 1. This is a tabletop JPM utilizing simulator procedures.
- 2. No Simulator setup needed.
- 3. Ensure a calculator is available and the memory/display has been cleared.
DOCUMENT PREPARATION
- 1. Provide a marked up copy of DOS 1500-08.
A-N-4-S Page 4 of 8 INITIAL CONDITIONS
- 1. You are the U2 US. 2. The Unit 2 NSO has completed DOS 1500-08, DISCHARGE OF CONTAINMENT COOLING SERVICE WATER (CCSW) FROM LOW PRESSURE COOLANT INJECTION (LPCI) HEAT EXCHANGER DURING CCSW PUMP OPERATIONS
. 3. Only the "A" CCSW Heat Exchanger is going to be placed in service.
INITIATING CUE
- 1. Review and Verify DOS 1500
-08. Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluator's 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-N-4-S Page 5 of 8 JPM Start Time
- _________ PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment NOTE: Provide the examinee with the provided copy of DOS 1500-08. The following steps can be performed in any order.
- 1. Verifies Dilution flow calculation (1,017,000 gpm).
Determines Dilution flow was incorrectly determined. Correct Dilution flow is 1,017,000 gpm. _____ _____ _____
- 2. Enters dilution flow (1,017,000 gpm) to calculate CCSW Activity Limit.
Determines 2.91 x 10
-5 is the correct CCSW sample activity limit.
_____ _____ _____
NOTE: If the candidate attempts to terminate the review based on incorrect dilution flow previously calculated:
Direct the candidate to complete the review and make any necessary adjustments as necessary and another SRO will review.
- 3. Verifies CCSW Heat Exchanger A sample activity is less than or equal to the calculated CCSW activity limit Determines 2.01 x 10-5 is less than 2.91 x 10-5. _____ _____ _____
- 4. Re-Performs Canal Activity Calculation.
Uses 1,017,000 gpm as Dilution Flow. Determines incorrect activity level used for "A" Activity level of CCSW Heat Exchanger. Correct value is 2.01 x10-5. _____ _____ _____
- 5. Determines Canal Activity Concentration.
Determines Canal Activity Concentration is 6.9 x10-8 _____ _____ _____
A-N-4-S Page 6 of 8 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment 6. Determines need for NSO to re-perform calculations.
Examinee directs NSO to re-perform calculations
_____ _____ _____
CUE: Acknowledge report of task completion.
END JPM Stop Time
- _________
A-N-4-S Page 7 of 8 Operator's Name:
Job Title:
SRO JPM Title: PERFORM CCSW ACTIVITY CALCULATION Revision Number: 0 2 JPM Number: A-N-4-S Task Number and Title:
277L003, Perform discharge of CCSW from contaminated LPCI heat exchanger during CCSW pump operation surveillance
. K/A Number and Importance: Generic.2.3.11 3.8
/ 4.3 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:
1 5 Actual Time Used:
minutes
References:
DOS 1500-08 , rev 17 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be:
Satisfactory Unsatisfactory
Comments: Evaluator's Name: ____________________________
(Print) Evaluator's Signature: ___________________________ Date: _________
A-N-4-S Page 8 of 8 INITIAL CONDITIONS
- 1. You are the U2 US. 2. The Unit 2 NSO has completed DOS 1500
-08, DISCHARGE OF CONTAINMENT COOLING SERVICE WATER (CCSW) FROM LOW PRESSURE COOLANT INJECTION (LPCI) HEAT EXCHANGER DURING CCSW PUMP OPERATIONS.
- 3. Only the "A" CCSW Heat Exchanger is going to be placed in service.
INITIATING CUE
- 1. Review and Verify DOS 1500
-08. 2. Inform the Unit 2 Supervisor when the task is complete.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Exelon Nuclear Job Performance Measure DETERMINE AN EP PROTECTIVE ACTION RECOMMENDATION JPM Number:
A-N-5-S Revision Number:
00 Date: 02/16 Developed By:
Instructor Date Approved By:
Facility Representative Date Job Performance Measure (JPM)
A-N-5-S Page 2 of 8 Revision Record (Summary)
Revision 00 New JPM developed for ILT 15-1 (2016-301) NRC Exam.
A-N-5-S Page 3 of 8 SIMULATOR SETUP INSTRUCTIONS
- 1. This is a tabletop JPM utilizing simulator procedures.
- 2. No Simulator setup needed.
DOCUMENT PREPARATION
- 1. For exam purposes/exam security provide a colored copy of a blank NARS form
.
A-N-5-S Page 4 of 8 INITIAL CONDITIONS
- 1. This is a time critical JPM.
- 2. You are the Shift Emergency Director
. 3. Unit 2 was operating at near rated conditions
. 4. Security reported a HOSTILE ACTION is occurring and terrorists gained access to the reactor building
. 5. An explosive device was detonated in the spent fuel pool resulting in a loss of fuel pool level. 6. Visible damage to spent fuel has occurred
. 7. Fuel pool level is lowering at 1 foot per minute
. 8. Refuel floor CAM is alarming due to high airborne particulate contamination.
- 9. A large hole is present in the Reactor Building wall
. 10. There is NO verifier available.
INITIATING CUES
- 1. Determine EAL(s) (ignore discretionary EALs) and complete a NARS form. Give the NARS form to the WEC Supervisor, who will make the state notification.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluator's 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.
A-N-5-S Page 5 of 8 Some operations that are performed from outside of the C/R may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for 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-N-5-S Page 6 of 8 JPM Start Time
- _________ PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment NOTE: Examinee locates a copy of Radiological Emergency Plan Annex for Dresden EP
-AA-1004 charts
. Provide the supplied NARS Form.
Provide the supplied screen shot of the meteorological data.
- 1. Determines a classification of GENERAL EMERGENCY, due to notification from the Security Force that a HOSTILE ACTION is occurring within the protected area AND Damage to spent fuel pool has occurred.
Determines highest classification is a GENERAL EMERGENCY per EAL HG1 (15 minute requirement).
_____ _____ _____
NOTE: Determines classification start time _______ and stop time _______ .
(15 minute limit)
- 2. Properly fills out NARS form.
See attached key for the areas that must be filled out correctly (1 2 minute requirement)
NARS form Block 8 either meters/sec or miles/hr may be annotated. Only one is required. Ground level parameters must be used.
_____ _____ _____
NOTE: Fill out NARS form start time (when declaration completed) _______ and stop time _______ . (12 minute limit)
END JPM Stop Time
- _________
A-N-5-S Page 7 of 8 Operator's Name:
Job Title: SRO
JPM Title: DETERMINE EP PROTECTIVE ACTION RECOMMENDATION Revision Number: 00 JPM Number: A-N-5-S Task Number and Title: 295L160, Given a plant in an off normal condition, determine the EP classification K/A Number and Importance: Generic.2.4.
44 2.4 / 4.4 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:
1 5 Actual Time Used:
minutes
References:
EP-AA-1004 Addendum 3 Rev. 002
EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be:
Satisfactory Unsatisfactory Comments:
Evaluator's Name: ____________________________
(Print)
Evaluator's Signature: ___________________________ Date: _________
A-N-5-S Pag e 8 of 8 INITIAL CONDITIONS
- 1. This is a time critical JPM. 2. You are the Shift Emergency Director.
- 3. Unit 2 was operating at near rated conditions
. 4. Security reported a HOSTILE ACTION is occurring and terrorists gained access to the reactor building
. 5. An explosive device was detonated in the spent fuel pool resulting in a loss of fuel pool level.
- 6. Visible damage to spent fuel has occurred.
- 7. Fuel pool level is lowering at 1 foot per minute.
- 8. Refuel floor CAM is alarming due to high airborne particulate contamination.
- 9. A large hole is present in the Reactor Building wall. 10. There is NO verifier available.
INITIATING CUES
- 1. Determine EAL(s) (ignore discretionary EALs) and complete a NARS form. Give the NARS form to the WEC Supervisor, who will make the state notification.
TQ-AA-150-J020 Revision 00 Page 1 of 9 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-a Rev 03 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST Job Performance Measure SBLC - INJECTION WITH PUMP AND RWCU FAILURES JPM Number: S
-N-a Revision Number: 03 Date: 02/16 EXAM MATERIAL Developed By:
Instructor Date Approved By:
Facility Representative Date TQ-AA-150-J020 Revision 00 Page 2 of 9 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-a Rev 03 NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 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, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. If an alternate path is used, the task standard contains criteria for successful completion.
________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure DOP 1100-02 Rev: 19 Procedure Rev: Procedure Rev: ________ 10. Verify cues both verbal and visual are free of conflict.
________ 11. Verify performance time is accurate
________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date TQ-AA-150-J020 Revision 00 Page 3 of 9 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-a Rev 03 Revision Record (Summary)
Revision 0 2 Revised for 201 3 NRC exam. Revision 03 Revised for ILT 15
-1 (2016-301) NRC Exam
TQ-AA-150-J020 Revision 00 Page 4 of 9 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-a Rev 03 SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to IC _
51_. 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. Run CAEP file S-N-a.cae. 3. If the CAEP file cannot be run then insert the following Expert Commands:
- a. Insert following Malfunctions and/or Remotes:
- IMF CIRWCUAP (2
-1201-1 valve failure to close
- and allows manual closure).
- IMF CIRWCUBP (2
-1201-2 valve failure to close - and allows manual closure).
- IMF SCRLFVAD 0.0 (Inserts BOTH SBLC Pump relief valve setpoint drift to 0.0 so
- whichever pump is started first will not develop flow
)
- IMF SCRLFVBD 0.0 (Inserts BOTH SBLC Pump relief valve setpoint drift to 0.0 so
- whichever pump is started first will not develop flow
)
- IOR SCD3013 OFF (Overrides SBLC SYS1&2 and SYS2&1 positions OFF
) b. Setup the following Triggers:
- TRGSET 1 "SCD301_DRW(1)" (Trigger 1 Activates when SBLC control switch is placed to SYS1 position
)
- TRG 1 "DMF SCRLFVBD" (Deletes 2B SBLC relief valve setpoint drift malfunction
)
- TRGSET 2 "SCD301_DRW(2)" (Trigger 2 Activates when SBLC control switch is placed to SYS2 position
)
- TRG 2 "DMF SCRLFVAD" (Deletes 2A SBLC relief valve setpoint drift malfunction
)
DOCUMENT PREPARATION Clean copy of DOP 1100
-02 hardcard.
TQ-AA-150-J020 Revision 00 Page 5 of 9 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-a Rev 03 INITIAL CONDITIONS
- 1. You are the Unit 2 NSO.
- 3. The Unit Supervisor has authorized the use of Hard Cards.
INITIATING CUE
- 1. The Unit Supervisor has ordered you to inject SBLC per the Hard Card.
- 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 Evaluator's 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. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM. Comments relating to procedural or equipment issues should be entered and tracked using the site's appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
TQ-AA-150-J020 Revision 00 Page 6 of 9 This replaced TQ
-JA-150-02 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-a Rev 03 JPM Start Time:
STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Examinee should locate the hard card, then provide the included copy.
- 1. Selects the correct procedure step.
Determines correct procedure step is per DOP 1100
-02 Page 6, Initiate SBLC for Boron Injection or Level Control (ATWS)
___
___
___ 2. Place the SBLC INJECTION CONTROL keylock switch to the SYS 1 OR SYS 2 position.
Turns the SBLC INJECTION CONTROL keylock switch to either the intermediate right OR intermediate left position.
___ ___ ___ 3. Verifies applicable SQUIB pilot light NOT lit. SQUIB "A" or "B" light off.
___ ___ ___ Note The selected pump starts but does not develop flow (relief valve failure in the JPM setup).
- 4. Verifies applicable PUMP pilot light lit.
PUMP light on.
___ ___ ___ BEGIN ALTERNATE PATH
- 5. Verifies FLOW pilot light lit.
FLOW light off (SBLC is NOT injecting).
___ ___ ___ 6. SBLC SQUIB VLV CKT FAILURE annunciator alarms (902
-5 H-6). Annunciator 902
-5 H-6 illuminated.
___ ___ ___ *7. Places SBLC INJECTION CONTROL keylock switch to opposite position taken to in step
- 1. Turns the SBLC INJECTION CONTROL keylock switch to the opposite direction turned in step 1.
___
___
___ 8. Verifies opposite PUMP pilot light lit. Opposite PUMP light on.
___ ___ ___ Note Flow light will illuminate when SBLC INJECTION CONTROL keylock switch is re
-positioned.
- 9. Verifies RWCU valve 2-1201-1 closed. Examinee recognizes that valve 2
-1201-1 valve did NOT close. ___ ___ ___
TQ-AA-150-J020 Revision 00 Page 7 of 9 This replaced TQ
-JA-150-02 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-a Rev 03 STEP ELEMENT STANDARD SAT UNSAT Comment Number *10. Closes RWCU valve 2
-1201-1. Takes manual action for a failed automatic action and closes 2
-1201-1 valve, by placing c/s in the CLOSED position.
___ ___ ___ 11. Verifies RWCU valve 2
-1201-1A closed. GREEN light illuminated.
___ ___ ___ 12. Verifies RWCU valve 2
-1201-2 closed. Examinee recognizes that valve 2
-1201-2 valve did NOT close. ___ ___ ___ *13. Closes RWCU valve 2
-1201-2. Takes manual action for a failed automatic action and closes 2
-
1201-2 valve, by placing c/s in the CLOSED position.
___
___
___ 14. Verifies RWCU valve 2
-1201-3 closed. GREEN light illuminated.
___ ___ ___ 15. Verifies RWCU valve 2-1201-7 closed. RED light illuminated.
___ ___ ___ 16. Informs Unit Supervisor task is complete. Reports SBLC is injecting but the first pump did not inject and valves 2-1201-1 and 2-1201-2 failed to close automatically.
___
___
___ Cue Acknowledge report of task completion.
END JPM Stop Time:
TQ-AA-150-J020 Revision 00 Page 8 of 9 This replaced TQ
-JA-150-02 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-a Rev 03 JPM
SUMMARY
Operator's Name
- Emp. ID#: ____________
Job Title: RO SRO SRO Cert JPM Title: SBLC - Injection with Pump and RWCU Failures JPM Number
- S-N-a Revision Number
- 03 Task Number and Title
- 211L002, Injection of Standby Liquid Control System K/A Number and Importance
- 211000.A4.08 4.2 / 4.2 Suggested Testing Environment
- Simulator Alternate Path
- Yes No SRO Only: Yes No Time Critical
- Yes No Reference(s)
- DO P 1100-02, Rev 19 Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
9 minutes Actual Time Used:
minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operator's performance was evaluated against standards contained within this JPM and has been determined to be:
Satisfactory Unsatisfactory Comments: Evaluator's Name (Print): Evaluator's Signature
- Date:
TQ-AA-150-J020 Revision 00 Page 9 of 9 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-a Rev 03 INITIAL CONDITIONS
- 1. You are the Unit 2 NSO.
- 3. The Unit Supervisor has authorized the use of Hard Cards.
INITIATING CUE
- 1. The Unit Supervisor has ordered you to inject SBLC per the Hard Card.
- 2. Inform the Unit Supervisor when the task is complete.
TQ-AA-150-J020 Revision 00 Page 1 of 9 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-b Rev 0 4 Job Performance Measure PLACE A FRV IN SERVICE IN AUTO DURING UNIT STARTUP JPM Number: S
-N-b Revision Number: 04 Date: 02/16 EXAM MATERIAL Developed By:
Instructor Date Approved By:
Facility Representative Date TQ-AA-150-J020 Revision 00 Page 2 of 9 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-b Rev 0 4 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 9 and 13 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, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. If an alternate path is used, the task standard contains criteria for successful completion.
________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure DOP 0600-06 Rev: 44 Procedure Rev: Procedure Rev: ________ 10. Verify cues both verbal and visual are free of conflict.
________ 11. Verify performance time is accurate
________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date TQ-AA-150-J020 Revision 00 Page 3 of 9 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-b Rev 0 4 Revision Record (Summary)
Revision 02 Bank JPM. Revision 03 Revised for 2009 NRC Exam.
Revision 04 Revised for ILT 15
-1 (2016-301) NRC Exam
TQ-AA-150-J020 Revision 00 Page 4 of 9 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-b Rev 0 4 SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to IC _
52_. 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. Verify BOTH FW REG ISOL VALVES are OPEN:
- MO 2-3206A
- MO 2-3206B 3. Verify 2A & 2B REG VLV CONTROL STATIONS in MAN and CLOSED.
- 4. Verify MASTER CONTROL STATION is in MAN.
- 5. Low Flow Reg Valve is controlling level at 30" in AUTO.
- 6. Insert following Malfunctions and/or Remotes:
- None. 7. Setup the following Triggers:
- None. DOCUMENT PREPARATION
- 1. Copy of DOP 0600-06 marked up through limitations and actions.
TQ-AA-150-J020 Revision 00 Page 5 of 9 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-b Rev 0 4 INITIAL CONDITIONS
- 1. You are the Unit 2 Aux NSO.
- 2. Unit Startup is in progress.
- 3. The FWLCS is controlling level with the Low Flow Reg Valve.
- 4. 2A & 2B REG VLV CONTROL STATIONS are closed in manual mode.
- 5. 2A & 2B FRVs have been pre
-operationally tested.
- 6. Another NSO will acknowledge annunciators not associated with this tas
- k. INITIATING CUE
- 1. The Unit Supervisor has directed you to place 2B FRV in service (Unit Startup) in the Master Automatic mode in accordance with DOP 0600
-06 per step G.2
. 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 Evaluator's 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. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM. Comments relating to procedural or equipment issues should be entered and tracked using the site's appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
TQ-AA-150-J020 Revision 00 Page 6 of 9 This replaced TQ
-JA-150-02 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-b Rev 04 JPM Start Time:
STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Provide the examinee with the provided copy of DOP 0600
-06. 1. Verify 2A and 2B FWRVs have been pre-operationally tested per Step G.1. Condition met in initial conditions.
___
___
___ 2. Verify the following valves are open:
- MO 2-3205A, FW LINE STOP.
- MO 2-3205B, FW LINE STOP.
- MO 2-3206A, 2A FW REG ISOL.
- MO 2-3206B, 2B FW REG ISOL. GREEN lights illuminated on the following:
- MO 2-3205A
- MO 2-3205B
- MO 2-3206A
- MO 2-3206B
___
___
___ 3. Adjust MASTER CONTROL STATION OR RX LO FLOW CONTROL STATION, setpoint to match actual RPV level.
Depresses appropriate pushbutton to verify setpoint to match actual RPV level on MASTER CONTROL STATION OR RX LO FLOW CONTROL STATION.
___
___
___ 4. Select appropriate FWLCS RPV level signal per Section G.17.
Depresses appropriate FWLCS RPV level signal pushbutton.
___ ___ ___ 5. Place RX LO FLOW CONTROL STATION to AUTO.
Verifies AUTO light illuminated on RX LO FLOW CONTROL STATION. ___ ___ ___ *6. Place one REG VLV CONTROL STATION in AUTO.
Depresses AUTO pushbutton on 2B REG VLV CONTROL STATION. ___
___
___ 7. Verify other REG VLV CONTROL STATION in MAN.
Verifies MAN light illuminated on 2A REG VLV CONTROL STATION.
___
___
___
TQ-AA-150-J020 Revision 00 Page 7 of 9 This replaced TQ
-JA-150-02 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-b Rev 04 STEP ELEMENT STANDARD SAT UNSAT Comment Number *8. Place MASTER CONTROL STATION in AUTO.
Depresses AUTO pushbutton on FWLC MASTER CONTROL STATION. ___
___
___ Note The LOW FLOW FWRV will automatically transfer to the 2B FWRV when the LOW FLOW FWRV position is 85% feedwater flow.
- 9. Informs Unit Supervisor task is complete. Examinee notifies the Unit Supervisor.
___ ___ ___ Cue Acknowledge report of task completion.
END JPM Stop Time:
TQ-AA-150-J020 Revision 00 Page 8 of 9 This replaced TQ
-JA-150-02 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-b Rev 04 JPM
SUMMARY
Operator's Name
- Emp. ID#: ____________
Job Title: RO SRO SRO Cert JPM Tit le: Place a FRV in Service in Auto During Unit Startup JPM Number
- S-N-b Revision Number
- 0 4 Task Number and Title
- 259L021, Place FRV in service in AUTO (unit startup).
K/A Number and Importance
- 259002.A4.03 3.8 / 3.6 Suggested Testing Environment
- Simulator Alternate Path
- Yes No SRO Only: Yes No Time Critical
- Yes No Reference(s)
- DOP 0600-06, Rev 44 Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
9 minutes Actual Time Used:
minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operator's performance was evaluated against standards contained within this JPM and has been determined to be:
Satisfactory Unsatisfactory Comments: Evaluator's Name (Print): Evaluator's Signature
- Date:
TQ-AA-150-J020 Revision 00 Page 9 of 9 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-b Rev 04 INITIAL CONDITIONS
- 1. You are the Unit 2 Aux NSO.
- 2. Unit Startup is in progress.
- 3. The FWLCS is controlling level with the Low Flow Reg Valve.
- 4. 2A & 2B REG VLV CONTROL STATIONS are closed in manual mode.
- 5. 2A & 2B FRVs have been pre-operationally tested.
- 6. Another NSO will acknowledge annunciators not associated with this task.
INITIATING CUE
- 1. The Unit Supervisor has directed you to place 2B FRV in service (Unit Startup) in the Master Automatic mode in accordance with DOP 0600
-06 per step G.2
. 2. Inform the Unit Supervisor when the task is complete.
TQ-AA-150-J020 Revision 00 Page 1 of 13 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-d Rev 09 Job Performance Measure LPCI - MITIGATE HIGH SUCTION PRESSURE
WHILE LINING UP TO CST SUCTION FOR INJECTION JPM Number: S
-N-d Revision Number: 09 Date: 2/16 EXAM MATERIAL Developed By:
Instructor Date Approved By:
Facility Representative Date TQ-AA-150-J020 Revision 00 Page 2 of 13 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-d Rev 09 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 9 and 13 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, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. If an alternate path is used, the task standard contains criteria for successful completion.
________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure DEOP 0500-03 Rev: 23 Procedure Rev: Procedure Rev: ________ 10. Verify cues both verbal and visual are free of conflict.
________ 11. Verify performance time is accurate
________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date TQ-AA-150-J020 Revision 00 Page 3 of 13 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-d Rev 09 Revision Record (Summary)
Revision 06 Bank JPM. Revision 07 Revised for ILT 12
-1 Cert Exam.
Revision 08 Revised for ILT 14
-1 NRC Exam.
Revision 09 Revised for ILT 15
-1 (2016-301) NRC Exam.
TQ-AA-150-J020 Revision 00 Page 4 of 13 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-d Rev 09 SIMULATOR SETUP INSTRUCTIONS
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.
. 3. Run the following CAEP file: S
-N-d.cae 4. If the CAEP cannot be ran, insert the following Expert Commands:
- Insert the following Malfunctions, Remotes, and/or Overrides:
o imf ser0016 on o imf ser0155 on o ior lpdvlvcl25 close o ior lpdvlvop16 open o ior rrd5bcls close
- Assign the following trigger assignment:
o irf lpcstppc (15) true DOCUMENT PREPARATION Markup a copy of DEOP 0500
-03, Alternate Water Injection Systems
.
TQ-AA-150-J020 Revision 00 Page 5 of 13 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-d Rev 09 INITIAL CONDITIONS
- 1. You are the Unit 2 Aux NSO.
- 2. A transient has occurred requiring Alternate Water Injection
. Examiner Note: The following parameters do not match the simulator indications.
- 3. RPV level is
-65 inches and slowly dropping.
- 4. RPV pressure is 140 psig and slowly dropping.
- 6. 'B' Loop is selected for injection.
INITIATING CUE
- 1. The Unit Supervisor has directed you to line up the 2A LPCI pump with CST suction and inject to raise RPV water level per DEOP 0500
-03. 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 Evaluator's 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. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the site's appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
TQ-AA-150-J020 Revision 00 Page 6 of 13 This replaced TQ
-JA-150-02 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-d Rev 09 JPM Start Time:
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment NOTE: Provide the Examinee with the provided copy of DEOP 0500
-03. 1. Verifies 2A LPCI PP control switch in Pull
-to-Lock. ALL lights extinguished.
_____ _____ _____
- 2. Place PP SUCT VLV MO 2
-1501-5A control switch in Manual Bypass and verify closed. RED light illuminated
. _____ _____ _____
- 3. Verify MIN FLOW VLV 2
-1501-13A closed if not needed. RED light illuminated.
_____ _____ _____
CUE: 2-1501-13A is not required for 2B LPCI pump.
NOTE: The following valves may be verified in any order
- 4. Verify TORUS CLG/TEST valves 2-1501-20A and 2-1501-38A closed.
GREEN lights illuminated.
_____ _____ _____
- 5. Verify TORUS SPRAY VLVs 2-1501-19A and 2-1501-18A closed. GREEN lights illuminated.
_____ _____ _____
-1501-28A and 2-1501-27A closed. GREEN lights illuminated.
_____ _____ _____
- 7. Verify TORUS CLG/TEST valves 2-1501-20B and 2-1501-38B closed.
GREEN lights illuminated.
_____ _____ _____
- 8. Verify TORUS SPRAY VLVs
2-1501-19B and 2-1501-18B closed. GREEN lights illuminated.
_____ _____ _____
TQ-AA-150-J020 Revision 00 Page 7 of 13 This replaced TQ
-JA-150-02 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-d Rev 09 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment 9. Verify DW SPRAY VLVs 2-1501-28B and 2-1501-27B closed. GREEN lights illuminated.
_____ _____ _____
NOTE: For bleeding off the pressure in the suction piping, the examinee may communicate each of the following steps individually OR instruct the EO to complete actions of DEOP 0500
-03 step G.12.c.(5 thru 8).
CUE: When directed, as the EO in the field, communicate that the steps (either individually of as a whole) have been completed.
- 10. Unlock AND open 2
-1501-74A, U2 LPCI A PMP VENT VLV. Instructs EO to complete step G.12.c.(5).(a).
_____ _____ _____
Instructs EO to complete step G.12.c.(5).(b).
_____ _____ _____
- 12. Close 2(3)
-1501-15A, U2 LPCI A PMP VENT VLV.
Instructs EO to complete step G.12.c.(5).(c).
_____
_____ _____
- 13. Close AND lock 2
-1501-74A, U2(3) LPCI A PMP VENT VLV. Instructs EO to complete step G.12.c.(5).(d).
_____ _____ _____
- 14. Open 2-1501-47A-R, U2 LPCI A PUMP SUCT PI 2-1501-47A ROOT VLV (at pump) and verify PI 2-1501-47A indicates less than 15 psig. Instructs EO to obtain PI 2
-1501-47A reading per step G.12.c.(6). & G.12.c.(7).
_____ _____ _____
CUE: PI 2-1501-47A indicates 15.5 psig.
- 15. Recognizes reading is NOT less than 15 psig.
Determines reading is greater than 15 psig.
_____ _____ _____
TQ-AA-150-J020 Revision 00 Page 8 of 13 This replaced TQ
-JA-150-02 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-d Rev 09 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment 16. Close 2-1501-47A-R, U2 LPCI A PUMP SUCT PI 2-1501-47A ROOT VLV.
Instructs EO to close 2
-1501-47A per step G.12.c.(8).
_____ _____ _____
CUE: 2-1501-47A-R is Closed.
- 17. Open PP SUCT VLV MO 2
-
1501-5A. GREEN light illuminated.
_____ _____ _____
Examinee notifies Unit Supervisor of 2A LPCI pump suction pressure problem when aligned to CST. May recommend using another LPCI pump.
_____ _____ _____
CUE: Notify the examinee that injection is still needed and to line up 2C LPCI pump suction to the CST.
Maintain the 2A LPCI pump in PTL.
BEGIN ALTERNATE PATH
- 19. Verifies 2C LPCI PP control switch in Pull
-to-Lock. ALL lights extinguished.
_____ _____ _____
- 20. Place PP SUCT VLV MO 2
-1501-5C control switch in Manual Bypass and verify closed. RED light illuminated
. _____ _____
_____ 21. Verify MIN FLOW VLV 2
-1501-13B closed if not needed. RED light illuminated.
_____ _____ _____
CUE: 2-1501-13B is not required for 2D LPCI pump.
- 22. Verify TORUS CLG/TEST valves 2-1501-20A and 2-1501-38A closed.
GREEN lights illuminated.
_____ _____ _____
TQ-AA-150-J020 Revision 00 Page 9 of 13 This replaced TQ
-JA-150-02 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-d Rev 09 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment 23. Verify TORUS SPRAY VLVs 2-1501-19A and 2-1501-18A closed. GREEN lights illuminated.
_____ _____ _____
-1501-28A and 2-1501-27A closed. GREEN lights illuminated.
_____ _____ _____
- 25. Verify TORUS CLG/TEST valves 2-1501-20B and 2-1501-38B closed.
GREEN lights illuminated.
_____ _____ _____
- 26. Verify TORUS SPRAY VLVs
2-1501-19B and 2-1501-18B closed. GREEN lights illuminated.
_____ _____ _____
-1501-28B and 2-1501-27B closed. GREEN lights illuminated.
_____ _____ _____
- 28. Unlock AND open 2
-1501-74C, U2 LPCI C PMP VENT VLV. Instructs EO to complete step G.12.e.(5).(a).
_____ _____ _____
- 29. Crack open 2
-1501-15C, U2 LPCI C PMP VENT VLV until flow is observed from pipe.
Instructs EO to complete step G.12.e.(5).(b).
_____ _____ _____
- 30. Close 2(3)
-1501-15C, U2 LPCI C PMP VENT VLV. Instructs EO to complete step G.12.e.(5).(c).
_____ _____ _____
- 31. Close AND lock 2
-1501-74C, U2 LPCI C PMP VENT VLV. Instructs EO to complete step G.12.e.(5).(d).
_____ _____ _____
-1501-47C ROOT VLV (at pump) and verify PI 2
-1501-47C indicates less than 15 psig. Instructs EO to obtain PI 2
-
1501-47C reading per step G.12.e.(6).
_____ _____ _____
CUE: Pressure is 10 psig. .
TQ-AA-150-J020 Revision 00 Page 10 of 13 This replaced TQ
-JA-150-02 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-d Rev 09 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment 33. Recognizes reading is less than 15 psig.
Determines reading is LESS than 15 psig.
_____ _____ _____
Instructs EO to close 2
-1501-47C per step G.12.e.(8).
_____ _____ _____
Directs EO to perform step G.12.e.(10)(a)
_____ _____ _____
CUE: 2-1501-31C is open
.
- 36. Unlock AND open 2-1501-37, U2 LPCI &
CS SUCT FROM 2/3A CST SV (located at 2/3A CST)
Directs EO to perform step G.12.e.(10)(b)
_____ _____ _____
Simulator Operator / Evaluator:
Activate Trigger 15 to lineup 2C LPCI pump suction to the CST.
CUE: 2-1501-37 is open
. Examiner Note: If a RPV level band is requested: Direct the candidate to maintain RPV level between +8" and +48" (NOTE: RPV level is
-65" and dropping per the cue)
- 37. Start 2C LPCI PP Places control switch to start. RED light illuminated.
_____ _____
_____
TQ-AA-150-J020 Revision 00 Page 11 of 13 This replaced TQ
-JA-150-02 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-d Rev 09 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment 38. Inform Unit Supervisor that 2C LPCI pump is lined up to the CST and the task is complete. Informs Unit Supervisor that 2C LPCI pump is lined up to the CST and injecting; the task is complete. _____ _____ _____
CUE: Acknowledge report of task completion.
END JPM Stop Time:
TQ-AA-150-J020 Revision 00 Page 12 of 13 This replaced TQ
-JA-150-02 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-d Rev 09 JPM
SUMMARY
Operator's Name
- Emp. ID#: ____________
Job Title: RO SRO SRO Cert JPM Title: LPCI - Mitigate High Suction Pressure While Lining up to CST suction for Injection JPM Number
- S-N-d Revision Number
- 0 9 Task Number and Title
- 203 000.A1.0 4 3.6 / 3.6 Suggested Testing Environment
- Simulator Alternate Path
- Yes No SRO Only: Yes No Time Critical
- Yes No Reference(s)
- DEOP 0500-03, Rev 23 Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
38 minutes Actual Time Used:
minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operator's performance was evaluated against standards contained within this JPM and has been determined to be:
Satisfactory Unsatisfactory Comments: Evaluator's Name (Print): Evaluator's Signature
- Date:
TQ-AA-150-J020 Revision 00 Page 13 of 13 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-d Rev 09 INITIAL CONDITIONS
- 1. You are the Unit 2 Aux NSO.
- 2. A transient has occurred requiring Alternate Water Injection
. 3. RPV level is
-65 inches and slowly dropping.
- 4. RPV pressure is 140 psig and slowly dropping.
- 6. 'B' Loop is selected for injection.
INITIATING CUE
- 1. The Unit Supervisor has directed you to line up the 2A LPCI pump with CST suction and inject to raise RPV water level per DEOP 0500
-03. 2. Inform the Unit Supervisor when the task is complete.
TQ-AA-150-J020 Revision 00 Page 1 of 10 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-e Rev 0 0 Job Performance Measure CONTAINMENT
- VENT CONTAINMENT WITH APCV - (A) JPM Number: S
-N-e Revision Number: 00 Date: 2/16 EXAM MATERIAL Developed By:
Instructor Date Approved By:
Facility Representative Date TQ-AA-150-J020 Revision 00 Page 2 of 10 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-e Rev 0 0 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 9 and 13 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, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. If an alternate path is used, the task standard contains criteria for successful completion.
________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure DEOP 0500-0 4 Rev: 16 Procedure Rev: Procedure Rev: ________ 10. Verify cues both verbal and visual are free of conflict.
________ 11. Verify performance time is accurate
________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date TQ-AA-150-J020 Revision 00 Page 3 of 10 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-e Rev 0 0 Revision Record (Summary)
Revision 00 Created for ILT 15
-1 (2016-301) NRC Exam.
TQ-AA-150-J020 Revision 00 Page 4 of 10 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-e Rev 0 0 SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to an IC with the mode switch NOT in run, so that the proper alarms and interlocks will work
. (IC _51__ used for validation).
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. Ensure Torus water level is <30 feet.
- 3. Run the following CAEP file: S
-N-e.cae 4. If the CAEP file cannot be ran insert the following Expert Commands: a. Insert following Malfunctions, Remotes, and/or Overrides:
- IMF CIGP2I (Spurious Group II Isolation)
- Adjusts Torus Level indications to ~20 feet.
v ior atl10 25.0 v ior pcltr10a 20 v ior pcltr10b 20
- Adjusts Torus Bottom Pressure to 58.0 psig v ior pcptr103 58.0
- Prevents the 2
-1601-61 from opening v ior pcdcl61 close v ior pcdop61 off
v irf lp1aaf1f pulled v irf lp701af pulled v irf lp1aaf2f pulled v irf lp701bf pulled v irf csalgoff pulled v irf csblgoff pulled v irf hp2a1f1 pulled v irf hp2b1f1 pulled
- Adjusts Drywell & Torus pressures to 50.0 psig.
v ior pcp8524 50.0 v ior pcpdw102 50.0 v ior pcp85401 5.0 v ior pcptr1 5.0
- 6. Start ALL available ventilation exhaust fans as directed in DEOP 0500
-04. 7. Place CRM ISOL switch to ISOLATE
- wait 10 seconds then verify a C/R Booster Fan is running.
DOCUMENT PREPARATION Markup a copy of DEOP 0 500-04 , Containment Venting
.
TQ-AA-150-J020 Revision 00 Page 5 of 10 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-e Rev 0 0 INITIAL CONDITIONS
- 1. You are the Aux 2 NSO. 2. A break inside the Unit 2 Primary Containment has occurred.
- 3. Torus bottom pressure is about to exceed the P CP limit in DEOP 0 200-01. 4. Torus water level is 20 feet. 5. Control Room ventilation has been isolated.
- 6. Reactor Building and Turbine Building have been evacuated.
- 7. The Instrument Bus and ESS Bus are energized.
- 8. The Instrument Air System is available.
- 9. The N2 System is in its normal lineup.
INITIATING CUE
- 1. The Unit Supervisor has directed you to vent the Unit 2 Primary Containment in accordance with DEOP 0 500-04 , to control Primary Containment pressure.
- 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 Evaluator's 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. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM. Comments relating to procedural or equipment issues should be entered and tracked using the site's appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
TQ-AA-150-J020 Revision 00 Page 6 of 10 This replaced TQ
-JA-150-02 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-e Rev 00 JPM Start Time:
STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Provide examinee the marked up copy of DEOP 0500
-04. Annunciator 902
-3 A-15, Pri Cnmt Vent/Sample Isol Bypass, will be received during this JPM.
Verifies 2/3A SBGT train FI 7540-13 is reading ~4000 scfm.
___ ___ ___ 2. Verify Reactor Mode switch NOT in RUN. Verifies Reactor Mode switch NOT in RUN. ___ ___ ___ 3. Place VENT ISOL SIGNAL BYPASS switch on 902
-5 panel to TORUS. Momentarily places Bypass switch to Torus Position.
___ ___
___ 4. Open AO 2-1601-61, TORUS 2
-INCH VENT VLV.
Places AO 2
-1601-61 control switch to OPEN position and determines that the valve will not open.
___
___
___ *5. Place the VENT ISOL SIGNAL BYPASS Switch on 902
-5 to DRYWELL. Places the VENT ISOL SIGNAL BYPASS Switch on 902
-5 to DRYWELL ___
___
___ *6. Open AO 2-1601-62, DW 2-INCH VENT VLV. Places AO 2
-1601-62 control switch to OPEN.
Green light extinguishes and Red light illuminates.
___
___
___ *7. Open AO 2-1601-63, VENT TO SBGT. Places AO 2
-1601-63 control switch to OPEN.
Green light extinguishes and Red light illuminates.
___
___
___ 8. Determine if SBGT flow is adequate to control and maintain Torus Bottom pressure below the Primary Containment Pressure Limit. Determines Containment pressure trend. ___
___
___ Examiner Note:
DW pressure as indicated on PR/FR 2
-8540-2/4 is as read and no change is expected with the small diameter vent path in service.
TQ-AA-150-J020 Revision 00 Page 7 of 10 This replaced TQ
-JA-150-02 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-e Rev 00 STEP ELEMENT STANDARD SAT UNSAT Comment Number Cue If examinee reads TORUS BOTTOM PRESS PI 2
-1640-103, inform him/her that the meter displays 58 psig and is trending UP slowly.
BEGIN ALTERNATE PATH
. Proceeds to Attachment 1 step 6.
___
___
___ *10. Place AUGMENTED PRI CNMT VENT MODE SWITCH to APCV on Panel 902
-3 Rotates control switch clockwise to APCV position
___
___
___ 11. Verify closed AO 2
-1601-63, VENT TO SBGT Verifies AO-2-1601-63 in closed. GREEN light lit, RED light extinguished.
___
___
___ 12. Verify closed AO 2
-1601-91, VENT TO RX BLDG EXH SYS Verifies AO 1601-91 in closed. RED light lit, GREEN light extinguished.
___
___
___ *13. Place TORUS ISOLATION GROUP 2 OVERRIDE 2
-1601-60 switch to OVERRIDE and hold on 902-3 Panel Rotates TORUS ISOLATION GROUP 2 OVERRIDE 2
-1601-60 keylock switch clockwise and holds
___ ___ ___ *14. Place DRYWELL ISOLATION GROUP 2 OVERRIDE 2
-1601-23 switch to OVERRIDE and release on 902-3 Panel Rotates DRYWELL ISOLATION GROUP 2 OVERRIDE 2
-1601-23 keylock switch clockwise and releases
___
___
___ *15. Release TORUS ISOLATION GROUP 2 OVERRIDE 2-1601-60 on 902-3 Panel Releases TORUS ISOLATION GROUP 2 OVERRIDE 2
-1601-60 keylock switch
___
___
___ *16. Place CMNT ISOLATION GROUP 2 OVERRIDE 2
-1601-24 switch to OVERRIDE and release on 902
-3 Panel Rotates CMNT ISOLATION GROUP 2 OVERRIDE 2
-1601-24 keylock switch clockwise and releases
___
___
___
TQ-AA-150-J020 Revision 00 Page 8 of 10 This replaced TQ
-JA-150-02 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-e Rev 00 STEP ELEMENT STANDARD SAT UNSAT Comment Number *17. Open AO 2-1601-60, TORUS VENT VLV. Determines Torus Water Level is less than 30 feet and opens AO 2
-1601-60, TORUS VENT VLV.
___
___
___ *18. Open AO 2-1601-24, VENT TO RX BLDG EXH SYS.
Rotates AO 2
-1601-24, VENT TO RX BLDG EXH SYS control switch clockwise and verifies GREEN light extinguishes and RED light illuminates
___
___
___ *19. Open AO 2-1601-92 VENT TO MAIN CHIMNEY to control and maintain Primary Containment pressure below limit.
Rotates AO 2
-1601-92 VENT TO MAIN CHIMNEY control switch clockwise and verifies GREEN light extinguishes and RED light illuminates
___
___
___ Cue: DW pressure is being controlled and maintained below the Primary Containment Pressure Limit.
If examinee asks, DW pressure recorder PR/FR 2
-8540-2/4 is slowly lowering.
If examinee asks reading on TORUS BOTTOM PRESS PI 2
-1640-103, inform him/her that the meter has decreased to 53 psig (5 psig less than original report).
- 20. Informs Unit Supervisor task is complete. Examinee notifies the Unit Supervisor.
___ ___ ___ Cue Acknowledge report of task completion.
END JPM Stop Time:
TQ-AA-150-J020 Revision 00 Page 9 of 10 This replaced TQ
-JA-150-02 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-e Rev 00 JPM
SUMMARY
Operator's Name
- Emp. ID#: ____________
Job Title: RO SRO SRO Cert JPM Title: Containment
- Vent Containment with APCV
- (A) JPM Number
- S-N-e Revision Number
- 0 0 Task Number and Title
- 295L101, Vent the primary containment through the augmented primary containment vent (APCV) to stay below the Primary Containment Pressure Limit. K/A Number and Importance
- 223001.A4.07 4.2*/4.1 Suggested Testing Environment
- Simulator Alternate Path
- Yes No SRO Only: Yes No Time Critical
- Yes No Reference(s)
- DEOP 0500-04, Rev 16 Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
9 minutes Actual Time Used:
minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operator's performance was evaluated against standards contained within this JPM and has been determined to be:
Satisfactory Unsatisfactory Comments: Evaluator's Name (Print): Evaluator's Signature
- Date:
TQ-AA-150-J020 Revision 00 Page 10 of 10 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-e Rev 00 INITIAL CONDITIONS
- 1. You are the Aux 2 NSO. 2. A break inside the Unit 2 Primary Containment has occurred.
- 3. Torus bottom pressure is about to exceed the P CP limit in DEOP 0 200-01. 4. Torus water level is 20 feet. 5. Control Room ventilation has been isolated.
- 6. Reactor Building and Turbine Building have been evacuated.
- 7. The Instrument Bus and ESS Bus are energized.
- 8. The Instrument Air System is available.
- 9. The N2 System is in its normal lineup.
INITIATING CUE
- 1. The Unit Supervisor has directed you to vent the Unit 2 Primary Containment in accordance with DEOP 0 500-04 , to control Primary Containment pressure.
- 2. Inform the Unit Supervisor when the task is complete.
TQ-AA-150-J020 Revision 00 Page 1 of 8 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-f Rev 03 Job Performance Measure Restore Normal Feed to 28
-7/29-7 from Bus 29 JPM Number: S
-N-f Revision Number: 03 Date: 2/16 EXAM MATERIAL Developed By:
Instructor Date Approved By:
Facility Representative Date TQ-AA-150-J020 Revision 00 Page 2 of 8 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-f Rev 03 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 9 and 13 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, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. If an alternate path is used, the task standard contains criteria for successful completion.
________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure DOP 6700-18 Rev: 1 3 Procedure Rev: Procedure Rev: ________ 10. Verify cues both verbal and visual are free of conflict.
________ 11. Verify performance time is accurate
________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date TQ-AA-150-J020 Revision 00 Page 3 of 8 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-f Rev 03 Revision Record (Summary)
Revision 02 Updated to comply with rev 4 of DOP 6500
-10 Revision 03 Revised for ILT 15
-1 (2016-301) NRC Exam TQ-AA-150-J020 Revision 00 Page 4 of 8 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-f Rev 03 SIMULATOR SETUP INSTRUCTIONS
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. Hold MCC 29
-7/28-7 Feed from Bus 29 in TRIP until MCC 29
-7/28-7 Feed from Bus 28 CLOSES.
- 3. This completes the setup for this JPM.
DOCUMENT PREPARATION Mark up copy of DOP 6700
-18, Bus 28 Outage.
TQ-AA-150-J020 Revision 00 Page 5 of 8 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-f Rev 03 INITIAL CONDITIONS
- 1. MCC 28-7/29-7 is powered from Bus 28.
- 2. Power has been restored to Bus 29.
- 3. You are the Unit 2 Assistant NSO.
- 4. DOP 6700-18 Attachment F loads are in the desired position as specified by Unit Supervisor.
INITIATING CUE
- 1. You have been directed by the Unit Supervisor to restore the normal feed to MCC 28
-7/29-7 per DOP 6700
-18 Step G.5
- 2. Notify the Unit 2 Supervisor when the task is complete Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluator's 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. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the site's appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
TQ-AA-150-J020 Revision 00 Page 6 of 8 This replaced TQ
-JA-150-02 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-f Rev 03 JPM Start Time:
STEP ELEMENT STANDARD SAT UNSAT Comment Number 1. Declare BOTH LPCI subsystems inoperable Informs the Unit Supervisor BOTH LPCI subsystems must be declared inoperable.
Reference TS 3.5.2
___
___
___ Cue Respond: Division 1 and 2 LPCI subsystems are inoperable.
- 2. Open the feed breaker from Bus 28, MCC 29
-7/28-7 FEED FROM BUS 28, by placing control switch in TRIP AND maintain switch in TRIP. Opens the feed breaker AND maintains the switch in TRIP.
___
___
___ *3. Close feed breaker from Bus 29, MCC 29-7/28-7 FEED FROM BUS
- 29. Closes the feed breaker
___ ___
___ *4. Release feed breaker from Bus 28, MCC 29-7/28-7 FEED FROM BUS 28, control switch.
Releases feed breaker control switch ___
___
___ 5. Notify the Unit 2 Supervisor that normal feed has been restored to MCC 28-7/29-7. Unit 2 Supervisor notified.
___
___
___ Cue Acknowledge report of task completion.
END JPM Stop Time:
TQ-AA-150-J020 Revision 00 Page 7 of 8 This replaced TQ
-JA-150-02 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-f Rev 03 JPM
SUMMARY
Operator's Name
- Emp. ID#: ____________
Job Title: RO SRO SRO Cert JPM Title: Restore Normal Feed to 28
-7/29-7 from Bus 29 JPM Number
- S-N-f Revision Number
- 0 3 Task Number and Title
- 262L026, Restore Normal Feed to 28
-7/29-7 from Bus 29 K/A Number and Importance
- 262001.A4.01 3.4 / 3.7 Suggested Testing Environment
- Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical
- Yes No Reference(s)
- DOP 6700-18, Rev 13 Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
12 minutes Actual Time Used:
minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operator's performance was evaluated against standards contained within this JPM and has been determined to be:
Satisfactory Unsatisfactory Comments: Evaluator's Name (Print): Evaluator's Signature
- Date:
TQ-AA-150-J020 Revision 00 Page 8 of 8 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-f Rev 0 3 INITIAL CONDITIONS
- 1. MCC 28-7/29-7 is powered from Bus 28.
- 2. Power has been restored to Bus 29.
- 3. You are the Unit 2 Assistant NSO.
- 4. DOP 6700-18 Attachment F loads are in the desired position as specified by Unit Supervisor.
INITIATING CUE
- 1. You have been directed by the Unit Supervisor to restore the normal feed to MCC 28-7/29-7 per DOP 6700
-18 Step G.5
- 2. Notify the Unit 2 Supervisor when the task is complete
TQ-AA-150-J020 Revision 00 Page 1 of 9 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-g Rev 02 Job Performance Measure Withdraw SRM Detectors with a Stuck SRM Detector (AP)
S-N-g Revision Number: 02 Date: 2/16 EXAM MATERIAL Developed By:
Instructor Date Approved By:
Facility Representative Date TQ-AA-150-J020 Revision 00 Page 2 of 9 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-g Rev 02 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 9 and 13 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, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. If an alternate path is used, the task standard contains criteria for successful completion.
________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure DOP 0700-01 Rev: 1 5 Procedure DOA 0700-02 Rev: 13 Procedure Rev: ________ 10. Verify cues both verbal and visual are free of conflict.
________ 11. Verify performance time is accurate
________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 13. When JPM is initially validated, sign and date JPM cover page.
Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date TQ-AA-150-J020 Revision 00 Page 3 of 9 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-g Rev 02 Revision Record (Summary)
Revision 00 New JPM for the 2010 LORT exam.
Revision 01 Updated for the 2012 LORT exam.
Revision 02 Revised for ILT 15
-1 (2016-301) NRC Exam
TQ-AA-150-J020 Revision 00 Page 4 of 9 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-g Rev 02 SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to a 2
-3% power IC (IC _53__ used for validation).
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. Position SRM detectors for a 10 4 to 105 count rate. (Should not be in the fully withdrawn position)
- 3. Run CAEP file: S
-N-f.cae 4. If CAEP file cannot be ran, insert the following Expert Commands:
- a. Malfunctions required:
- 1) imf nis22det (Inserts SRM 22 stuck malfunction)
- b. Triggers required:
- 1) trgset 1 "nilsdet(2) .and. nil104do"
- 2) trgset 2 "et_array(1) .and. nilsdet(2) .and. nil101di"
- 3) trg 2 "dmf nis22det" DOCUMENT PREPARATION Clean copies of the following procedures:
TQ-AA-150-J020 Revision 00 Page 5 of 9 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-g Rev 02 INITIAL CONDITIONS
- 1. Unit 2 startup is in progress.
- 2. You are an extra NSO assisting the startup.
- 3. Primary Containment has been established.
INITIATING CUE
-01, Source Range Monitor Operation (SRM).
- 2. Your Pre-Job Brief has been completed.
- 3. Notify the Unit supervisor upon completion of the task.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluator's 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. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM. Comments relating to procedural or equipment issues should be entered and tracked using the site's appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
TQ-AA-150-J020 Revision 00 Page 6 of 9 This replaced TQ
-JA-150-02 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-g Rev 02 JPM Start Time:
STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Provide the Examinee a copy of DOP 0700
-01. 1. WHEN IRM down scale alarms have cleared, THEN start SRM withdrawal and maintain SRM count rate 290 cps to 8.85x10 4 cps. IRM down scales are cleared by initial conditions.
Monitors count rate when withdrawing SRMs.
___
___
___ *2. Depress the applicable SELECT switch (LIT when selected).
Depresses each SRM's SELECT switch. Verifies SELECT light lit.
___
___
___ *3. Depress and hold the DRIVE OUT switch to withdraw SRMs to maintain SRM count rate of 290 cps to 8.85x10 4 cps. Depress and hold the DRIVE OUT switch to withdraw SRMs
___ ___ ___ BEGIN ALTERNATE PATH
- 4. Verify that SRMs indication is changing as expected.
For SRMs 21, 23 & 24:
- Count rate drops.
- Period indicates negative.
- OUT light is lit when detector reaches full out position.
For SRM 22 indications remain unchanged.
___
___
___ 5. Report SRM 22 detector did not move and/or appears to be stuck.
Reports SRM 22 detector did not move and/or appears to be stuck.
___ ___ ___ Note The Examinee should allow SRMs 21, 23, 24 to fully withdraw. Cue Acknowledge report. Announce "entering DOA 0700
-02, SRM or IRM Detector Stuck". Direct the Examinee to "perform DOA 0700
-02". When the Examinee locates DOA 0700
-02, give him the provided copy of DOA 0700
-02. Note The Examinee may have already deselected SRMs earlier.
TQ-AA-150-J020 Revision 00 Page 7 of 9 This replaced TQ
-JA-150-02 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-g Rev 02 STEP ELEMENT STANDARD SAT UNSAT Comment Number *6. Depress SRM SELECT switches to establish ONLY SRM 22 selected Depresses SRM SELECT switches to establish ONLY SRM 22 SELECT light lit.
___
___ ___ Note An automatic Trigger is setup to delete the SRM stuck detector malfunction when it is inserted. *7. Use DRIVE IN AND DRIVE OUT switches to move stuck SRM detector in both directions to free it. Depress es DRIVE IN switch to move SRM 22.
___
___
___ 8. Verify indication that SRM 22 is moving. Observes SRM 22:
- Count rate rises.
- Period indicates positive.
___
___
___ *9. Depress DRIVE IN switch to stop SRM 22. Depresses DRIVE IN switch to stop SRM 22.
___
___
___ *10. Use DRIVE IN AND DRIVE OUT switches to move stuck SRM detector in both directions to free it. Depresses and holds DRIVE OUT switch to move SRM
- 22. Drives SRM 22 fully out.
___ ___ ___ 11. Verify that SRM 22 indication is changing as expected.
Observes SRMs 22:
- Count rate drops.
- Period indicates negative.
- OUT light is lit when detector reaches full out position.
___
___
___ 12. Report SRM 22 detector is fully withdrawn.
Reports SRM 22 detector is fully withdrawn.
___ ___ ___ Cue Acknowledge report. END JPM Stop Time:
TQ-AA-150-J020 Revision 00 Page 8 of 9 This replaced TQ
-JA-150-02 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-g Rev 02 JPM
SUMMARY
Operator's Name
- Emp. ID#: ____________
Job Title: RO SRO SRO Cert JPM Title: Withdraw SRM Detectors with a Stuck SRM Detector (AP)
JPM Number
- S-N-g Revision Number
- 0 2 Task Number and Title
K/A Number and Importance
- 215004A4.04 3.2 / 3.2 Suggested Testing Environment
- Simulator Alternate Path
- Yes No SRO Only: Yes No Time Critical
- Yes No Reference(s)
- DOP 0700-01, Rev 15 DOA 0700-02, Rev 13 Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
18 minutes Actual Time Used:
minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operator's performance was evaluated against standards contained within this JPM and has been determined to be:
Satisfactory Unsatisfactory Comments: Evaluator's Name (Print): Evaluator's Signature
- Date:
TQ-AA-150-J020 Revision 00 Page 9 of 9 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-g Rev 02 INITIAL CONDITIONS
- 1. Unit 2 startup is in progress.
- 2. You are an extra NSO assisting the startup.
- 3. Primary Containment has been established.
INITIATING CUE
-01, Source Range Monitor Operation (SRM).
- 2. Your Pre-Job Brief has been completed. 3. Notify the Unit supervisor upon completion of the task.
TQ-AA-150-J020 Revision 00 Page 1 of 12 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-h Rev 03 Job Performance Measure SBGT - START SBGT WITH A FAILURE OF RX BLDG VENT TO ISOLATE JPM Number: S
-N-h Revision Number: 03 Date: 2/16 EXAM MATERIAL Developed By:
Instructor Date Approved By:
Facility Representative Date TQ-AA-150-J020 Revision 00 Page 2 of 12 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-h Rev 03 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 9 and 13 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, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. If an alternate path is used, the task standard contains criteria for successful completion.
________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure DOP 7500-01 Rev: 36 Procedure DAN 902(3)
-3 F-14 Rev: 20 Procedure Rev: ________ 10. Verify cues both verbal and visual are free of conflict.
________ 11. Verify performance time is accurate
________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date TQ-AA-150-J020 Revision 00 Page 3 of 12 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-h Rev 03 Revision Record (Summary)
Revision 01 Bank JPM. Revision 02 Revised for 2010 Cert Exam.
Revision 03 Modified for ILT 15
-1 (2016-301) NRC Exam
TQ-AA-150-J020 Revision 00 Page 4 of 12 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-h Rev 03 SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to any IC with Rx Bldg Vent operating normally (IC _53_ used for validation).
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. Place the 2/3A SBGT train control switch in STBY.
- 4. Verify the following fans operating:
- 2A RX BLDG VENT FAN
- 2B RX BLDG VENT FAN
- 2A RX BLDG EXH FAN
- 2B RX BLDG EXH FAN
- 3A RX BLDG VENT FAN
- 3B RX BLDG VENT FAN
- 3A RX BLDG EXH FAN
- 3B RX BLDG EXH FAN
- 5. Run CAEP file S
-N-h.cae 6. If the CAEP file cannot be ran, insert the following Expert Commands:
- a. ior vrdtp3c trip (Prevents autostart of 2C RB vent fan)
- b. ior vrdtp4c trip (Prevents autostart of 2C RB exhaust fan)
- c. irf cirbvall lifted (Prevents Secondary Containment Isolation on U2)
- d. trgset 16 "vgdstrta_drw" (Trigger 16 automatically activates when 2/3A SBGT is placed to START) e. imf radrbvah (16 30) (After 30 sec, inserts RX Bldg Rad Mon failed high to cause a Secondary Containment Isolation signal)
- f. imf x04 (16 30) (After 30 sec, trips 2A RBV Supply Fan).
- g. imf x05 (16 30) (After 30 sec, trips 2B RBV Supply Fan).
- h. imf x07 (16 30) (After 30 sec, trips 2A RBV Exhaust Fan).
- i. imf x08 (16 30) (After 30 sec, trips 2B RBV Exhaust Fan).
DOCUMENT PREPARATION Clean copy of DOP 7500-01. Clean copy of DAN 902(3)
-3 F-14 TQ-AA-150-J020 Revision 00 Page 5 of 12 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-h Rev 03 INITIAL CONDITIONS
- 1. You are the Unit 2 Aux NSO.
. 3. DOP 7500-M1/E1 is not required per the Unit Supervisor.
- 4. The 2/3A SBGT Initial Cumulative Run Time has been recorded
. 5. There has been NO painting or operation of propane powered equipment in the power block in the last 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.
INITIATING CUE
-01. 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 Evaluator's 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. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM. Comments relating to procedural or equipment issues should be entered and tracked using the site's appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
TQ-AA-150-J020 Revision 00 Page 6 of 12 This replaced TQ
-JA-150-02 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-h Rev 03 JPM Start Time:
STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Provide the Examinee a copy of DOP 7500-01. *1. Place the 2/3A SBGT SELECT switch to A PRI position.
Places the 2/3A SBGT SELECT switch to the A PRI position. ___ ___ ___ *2. Place the 2/3B SBGT SELECT switch to B STBY position.
Places the 2/3B SBGT SELECT switch to the B STBY position.
___ ___ ___ 3. Verify the 2/3A and B AIR HEATERs are OFF.
Both GREEN lights illuminated.
___ ___ ___ 4. Verify the 2/3A and B Fans are OFF. Both GREEN lights illuminated.
___ ___ ___ 5. Verify annunciators 923
-5 A-6 and 923-5 B-6 are NOT in alarm.
Both annunciator tiles extinguished.
___ ___ ___ 6. Verify 2/3B SBGT SELECT SWITCH in B STBY position.
Verifies 2/3 B SBGT Select switch in B STBY.
___ ___ ___ Note When 2/3A SBGT train starts, a Trigger auto activates which inserts a RBV Rad Mon Hi Hi condition after 30 seconds. The resulting Secondary Containment Isolation fails and the operator should complete the isolation.
- 7. Starts 2/3A SBGT train.
Places 2/3 A SBGT Select switch to START A position.
___ ___ ___ 8. Verifies the 2/3A SBGT train initiated properly.
Begins verifying the 2/3A SBGT train operating properly.
___ ___ ___ 9. Records the Start Time on Operator Aid.
Records the Start Time on Operator Aid ___ ___ ___ BEGIN ALTERNATE PATH Note The examinee should recognize the Secondary Containment Isolation did NOT occur, and perform the Limitations and Actions.
Cue If examinee does not react to the alarm on the 902
-3 panel, make the following update:
"Attention for an Update. RX BLDG VENT CH A RAD HI
-HI is in. End of Update."
TQ-AA-150-J020 Revision 00 Page 7 of 12 This replaced TQ
-JA-150-02 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-h Rev 03 STEP ELEMENT STANDARD SAT UNSAT Comment Number Note If the examinee starts to head to the 902
-3 panel to respond to the 902
-3 F-14 annunciator stop them and hand them the provided copy of the DAN.
- 10. Verifies trip of 3A RX BLDG VENT FAN. Determines 3A RX BLDG VENT FAN is NOT tripped. (BLUE lights illuminated).
Places control switch 3A RX BLDG VENT FAN to the Trip position. Determines 3A RX BLDG VENT FAN tripped (GREEN light illuminated).
___
___
___ *11. Verifies trip of 3B RX BLDG VENT FAN. Determines 3B RX BLDG VENT FAN is NOT tripped. (BLUE lights illuminated).
Places control switch 3B RX BLDG VENT FAN to the Trip position. Determines 3B RX BLDG VENT FAN tripped (GREEN light illuminated).
___
___
___ 12. Verifies trip of 3C RX BLDG VENT FAN. GREEN light illuminated.
___ ___ ___ *13. Verifies trip of 3A RX BLDG EXH FAN. Determines 3A RX EXH VENT FAN is NOT tripped. (BLUE lights illuminated).
Places control switch 3A RX BLDG EXH FAN to the Trip position. Determines 3A RX BLDG EXH FAN tripped (GREEN light illuminated).
___
___
___ *14. Verifies trip of 3B RX BLDG EXH FAN. Determines 3B RX EXH VENT FAN is NOT tripped. (BLUE lights illuminated).
Places control switch 3B RX BLDG EXH FAN to the Trip position. Determines 3B RX BLDG EXH FAN tripped (GREEN light illuminated).
___
___
___
TQ-AA-150-J020 Revision 00 Page 8 of 12 This replaced TQ
-JA-150-02 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-h Rev 03 STEP ELEMENT STANDARD SAT UNSAT Comment Number 15. Verifies trip of 3C RX BLDG EXH FAN. GREEN light illuminated.
___ ___ ___ 16. Verifies trip of 2A RX BLDG VENT FAN. GREEN and AMBER lights illuminated.
___ ___ ___ 17. Verifies trip of 2B RX BLDG VENT FAN. GREEN and AMBER lights illuminated.
___ ___ ___ 18. Verifies trip of 2C RX BLDG VENT FAN. GREEN light illuminated.
___ ___ ___ 19. Verifies trip of 2A RX BLDG EXH FAN. GREEN and AMBER lights illuminated.
___ ___ ___ 20. Verifies trip of 2B RX BLDG EXH FAN. GREEN and AMBER lights illuminated.
___ ___ ___ 21. Verifies trip of 2C RX BLDG EXH FAN. GREEN light illuminated.
___ ___ ___ *22. Verifies 3A INLET DAMPER AO 3-5741A closed.
Verifies 3B INLET DAMPER AO 3-5741B closed.
Determines 3A & 3B INLET DAMPERs AO 3-5741A & B are NOT closed (GREEN lights illuminated).
Places control switch 3A & 3B RX BLDG VENT INLET ISOL DAM 3
-5741A & 3-5741B to the CLOSE position. Determines 3A & 3B INLET DAMPERs AO 3-5741A & B did not close (GREEN lights illuminated).
___
___
___
TQ-AA-150-J020 Revision 00 Page 9 of 12 This replaced TQ
-JA-150-02 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-h Rev 03 STEP ELEMENT STANDARD SAT UNSAT Comment Number *23. Verifies 3A OUTLET DAMPER AO 3-5742A closed.
Verifies 3B OUTLET DAMPER AO 3-5742B closed.
Determines 3A & 2B OUTLET DAMPERs AO 3-5742A & B are NOT closed (GREEN lights illuminated).
Places control switch 3A & 3B RX BLDG VENT OTLT ISOL DAM 3-5742A & 3-5742B to the CLOSE position. Determines 3A & 3B OUTLET DAMPERs AO 3
-5742A & B did not clos e (GREEN lights illuminated).
___
___
___ *24. Verifies 2A INLET DAMPER AO 2-5741A closed.
Verifies 2B INLET DAMPER AO 2-5741B closed.
Determines 3A & 3B INLET DAMPERs AO 2-5741A & B are NOT closed (GREEN lights illuminated).
Places control switch 2A & 2B RX BLDG VENT INLET ISOL DAM 2
-5741A & 2-5741B to the CLOSE position. Determines 2A & 2B INLET DAMPERs AO 2-5741A & B did not close (GREEN lights illuminated).
___
___
___
TQ-AA-150-J020 Revision 00 Page 10 of 12 This replaced TQ
-JA-150-02 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-h Rev 03 STEP ELEMENT STANDARD SAT UNSAT Comment Number *25. Verifies 2A OUTLET DAMPER AO 2-5742A closed.
Verifies 2B OUTLET DAMPER AO 2-5742B closed.
Determines 2A & 2B OUTLET DAMPERs AO 2-5742A & B are NOT closed (GREEN lights illuminated).
Places control switch 2A & 2B RX BLDG VENT OTLT ISOL DAM 2-5742A & 2-5742B to the CLOSE position. Determines 2A & 3B OUTLET DAMPERs AO 2-5742A & B did not clos e (GREEN lights illuminated).
___
___
___ 26. Verifies trip of 2A D/W & Torus Purge Fan.
Condition met from previous steps in the procedure.
___ ___ ___ 27. Verifies trip of 2B D/W & Torus Purge Fan.
Condition met from previous steps in the procedure.
___ ___ ___ 28. Verifies trip of 3A D/W & Torus Purge Fan.
Condition met from previous steps in the procedure.
___ ___ ___ 29. Verifies trip of 3B D/W & Torus Purge Fan.
Condition met from previous steps in the procedure.
___ ___ ___ 30. Notifies US of Secondary Containment Isolation Failure and successful manual completion of the isolation.
Examinee notifies the Unit Supervisor.
___
___
___ Cue Acknowledge report.
END JPM Stop Time:
TQ-AA-150-J020 Revision 00 Page 11 of 12 This replaced TQ
-JA-150-02 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-h Rev 03 JPM
SUMMARY
Operator's Name
- Emp. ID#: ____________
Job Title: RO SRO SRO Cert JPM Title: SBGT - Start SBGT with a Failure of RX BLDG VENT to Isolate (AP) JPM Number
- S-N-h Revision Number
- 0 3 Task Number and Title
- 261L002, Start the SBGT system.
K/A Number and Importance
- 261000.A4.09 2.7
/ 2.7 Suggested Testing Environment
- Simulator Alternate Path
- Yes No SRO Only: Yes No Time Critical
- Yes No Reference(s)
- DOP 7500-01, Rev 36 Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
15 minutes Actual Time Used:
minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operator's performance was evaluated against standards contained within this JPM and has been determined to be:
Satisfactory Unsatisfactory Comments: Evaluator's Name (Print): Evaluator's Signature
- Date:
TQ-AA-150-J020 Revision 00 Page 12 of 12 This replaced TQ
-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section S-N-h Rev 03 INITIAL CONDITIONS
- 1. You are the Unit 2 Aux NSO.
. 3. DOP 7500-M1/E1 is not required per the Unit Supervisor.
- 4. The 2/3A SBGT Initial Cumulative Run Time has been recorded
. 5. There has been NO painting or operation of propane powered equipment in the power block in the last 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.
INITIATING CUE
-01. 2. Inform the Unit Supervisor when the task is complete.
Page 1 of 10 Exelon Nuclear Job Performance Measure Lineup IAC to Unit 2 Instrument Air Header JPM Number:
S-N-i Revision Number:
00 Date: 0 2/1 6 Developed By:
Exam Author Date Approved By:
Facility Representative Date Job Performance Measure (JPM)
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 and 12 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, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*). ________ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure DOP 4700-03 Rev: 22 Procedure Rev: Procedure Rev: ________ 9. Verify cues both verbal and visual are free of conflict.
________ 10. Verify performance time is accurate
________ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM. ________ 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date Job Performance Measure (JPM)
Page 3 of 10 Revision Record (Summary)
Revision 00 Created for ILT 15-1 (2016-301) NRC Exam
.
Page 4 of 10 SIMULATOR SETUP INSTRUCTIONS N/A: In-Plant JPM. DOCUMENT PREPARATION Provide a copy of DOP 4700-03, Unit 2/3 Instrument Air Cross
-Connect Operation to examinee
.
Page 5 of 10 INITIAL CONDITIONS
- 1. Unit 3 is shutdown for a refuel outage.
- 2. 2A IAC is unavailable due to an oil leak.
- 3. 2B, 3A, 3B, and 3C IACs are supplying their own unit
. 4. Unit 2 is at 100% power and is experiencing an Instrument Air transient that is causing the Unit 2 Instrument Air header pressure to drop slowly.
- 5. The Unit Supervisor has determined a Unit 3 Instrument air compressor must be aligned to Unit 2
. 6. Unit 2 SAC is running.
- 7. Main Control Room is monitoring IA parameters.
INITIATING CUE
- 1. The Unit 2 Unit Supervisor has directed you to Cross-connect 3C Instrument Air Compressor to Unit 2 ONLY
. 2. All applicable prerequisites of DOP 4700
-03 have been met.
- 3. Your Pre Job Brief has been completed.
- 4. Notify the Unit Supervisor when you are complete with the task.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluator's 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. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM. Comments relating to procedural or equipment issues should be entered and tracked using the site's appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
Page 6 of 10 The timeclock starts when the candidate acknowledges the initiating cue.
Page 7 of 10 JPM Start Time
- _________ PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment # Provide examinee a current copy of DOP 4700-03. 1. Identifies Step G.
9 as the correct step in DOP 4700
-03. Proceeds to Step G.
- 9. _____ _____
_____ 2. Verify closed 3
-4799-501A, 3C IAC DISCH TO U
-3 INST AIR HEADER ISOL VLV. Verifies 3
-4799-501A, 3C IAC DISCH TO U
-3 INST AIR HEADER ISOL VLV stem is in.
(Valve is located above
3B IAC)
_____ _____ _____
CUE The component is in the position you described.
- 3. Close 2/3-4799-424, U2/U3 X-TIE SV. Rotates 2/3-4799-424, U2/U3 X-TIE SV clockwise until stem is in. (Valve is located North of 3A IAC)
_____ _____ _____
CUE The component is in the position you described. *4. Open 2/3-4799-425, 3C IAC TO U2 AIR SYS X
-TIE SV. Rotates 2/3
-4799-425, 3C IAC TO U2 AIR SYS X
-TIE SV counter clockwise until stem is out. (Valve is located North of 3A IAC)
_____ _____ _____
CUE The component is in the position you described.
Page 8 of 10 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment # *5. Open 2-47350-500, U2 INST AIR SYS XTIE FROM THE U3 INST AIR SYS
. Rotates 47350-500, U2 INST AIR SYS XTIE FROM THE U3 INST AIR SYS counter clockwise until stem is out. (Valve is located North of Cardox tank
) _____ _____ _____ CUE The component is in the position you described.
. Rotates 2-47350-329, U2 INST AIR HDR ISOL VLV
counter clockwise until stem is out. (Valve is located North of 2B IAC) _____ _____ _____
CUE The component is in the position you described.
- 7. Report completion of task to Unit Supervisor.
Reports completion of task to Unit Supervisor.
_____ _____ _____
END JPM Stop Time
- _________
Page 9 of 10 Operator's Name:
Job Title:
Align IACs to Unit 2 Instrument Air header Revision Number: 00 JPM Number:
S-N-i Task Number and Title: 278N 01 3 Lineup Unit 3 C Instrument Air Compressor to Unit 2 K/A Number and Importance: 295019.A1.02 3.3 / 3.1 Suggested Testing Environment:
In-Plant Suggested Testing Environment:
q Simulator Plant q Control Room Testing Method:
Simulate Alternate Path
- Yes No Perform SRO Only: Yes No Time Critical:
Yes No Estimated Time to Complete:
_ 2 0__minutes Actual Time Used:
_______ minutes
References:
DOP 4700-03, Rev. 22 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be:
Satisfactory Unsatisfactory Comments: Evaluator's Name: ____________________________
(Print)
Evaluator's Signature: ___________________________ Date: _________
Page 10 of 10 INITIAL CONDITIONS
- 1. Unit 3 is shutdown for a refuel outage.
- 2. 2A IAC is unavailable due to an oil leak. 3. 2B, 3A, 3B, and 3C IACs are supplying their own unit.
- 4. Unit 2 is at 100% power and is experiencing an Instrument Air transient that is causing the Unit 2 Instrument Air header pressure to drop slowly.
- 5. The Unit Supervisor has determined a Unit 3 Instrument air compressor must be aligned to Unit 2.
- 6. Unit 2 SAC is running.
- 7. Main Control Room is monitoring IA parameters.
INITIATING CUE
- 1. The Unit 2 Unit Supervisor has directed you to Cross
-connect 3C Instrument Air Compressor to Unit 2 ONLY .
- 2. All applicable prerequisites of DOP 4700
-03 have been met.
- 3. Your Pre Job Brief has been completed.
- 4. Notify the Unit Supervisor when you are complete with the task.
Exelon Nuclear Job Performance Measure Bypass the Trip of Drywell Coolers JPM Number:
S-N-j Revision Number:
10 Date: 02/16 Developed By:
Exam Author Date Approved By:
Facility Representative Date Job Performance Measure (JPM)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 and 12 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, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*). ________ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure DEOP 500-02 Rev: 16 Procedure Rev: Procedure Rev: ________ 9. Verify cues both verbal and visual are free of conflict.
________ 10. Verify performance time is accurate
________ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM. ________ 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date Job Performance Measure (JPM)
Revision Record (Summary)
Rev 08: Updated for the 2007 LORT exam Rev 09: Updated for the 2010 LORT exam Revision 10 Revised for ILT 15-1 (2016-301) NRC Exam.
SIMULATOR SETUP INSTRUCTIONS N/A: In-Plant JPM. DOCUMENT PREPARATION Provide a clean copy of current revision of DEOP 0500
-02, Bypassing Interlocks and Isolations to provide to examinee.
INITIAL CONDITIONS
- 1. A fire has occurred resulting in a loss of the feeder breakers to Busses 33
-1 AND 34-1 from Busses 33 AND 34. 2. The Unit 3 and 2/3 Diesel Generators have started AND are powering Busses 33
-1 and 34-1. 3. The loss of Busses 33
-1 AND 34-1 caused a spurious trip of the Unit 3 Drywell Coolers.
- 5. Drywell temperature and pressure are rising.
INITIATING CUE
- 1. Unit Supervisor has directed you to perform the in
-plant actions to bypass the Drywell Cooler trip signals to allow the restart of the Unit 3 Drywell Coolers for Drywell temperature control in accordance with DEOP 500
-02. 2. Your Pre Job Brief has been completed.
- 3. Notify the Unit Supervisor when the in
-plant actions are complete.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluator's 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. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the site's appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
JPM Start Time
- _________ PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment # Provide examinee a current copy of DEOP 500
-02. 1 Proceed to Step G.3 of procedure.
Locates Step G.3
_____ _____ _____
NOTE The DEOP Equipment Storage Cabinet key must be obtained from the Unit Supervisor.
NOTE Examinee should locate the proper Equipment Box in the cabinet. Tools required are:
Electrical Tape, Standard Straight Screwdriver, Split Blade Screwdriver, and Insulated Gloves NOTE Do NOT allow examinee to remove the Equipment Box from the DEOP Equipment Storage Cabinet.
Lock cabinet and return DEOP key to Unit Supervisor PRIOR to leaving the Control Room.
2 Obtain appropriate Equipment Box from the Control Room DEOP Equipment Storage Cabinet. OBTAINS appropriate EQUIPMENT BOX from the Control Room DEOP Equipment Storage Cabinet.
_____ _____ _____
CUE DEOP Equipment Box you have identified is in your hand.
NOTE DS key is required for entry into the AEER 3 Proceed to the AEER and panel 903-32. Locates Panel 903
-32. _____ _____ _____
NOTE Simulated JPM
- Examinee must explain the task.
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment # *4 Lift AND tape lead on 903-32 panel terminal block AA terminal point 6 OR terminal point 7.
On 903-32 panel terminal block AA terminal point 6 OR terminal point 7
- Puts on insulated gloves.
- Loosens screw with standard screwdriver
.
- Uses split blade screwdriver to grasp screw and remove it
.
- Tapes the loose wire with electricians tape
.
_____ _____ _____
CUE 903-32 panel terminal block AA terminal point 6 OR terminal point 7 screw is removed and the loose wire is taped.
On 903-33 panel terminal block AA terminal point 6 OR terminal point 7
- Puts on insulated gloves.
- Loosens screw with standard screwdriver
.
- Uses split blade screwdriver to grasp screw and remove it
.
- Tapes the loose wire with electricians tape
.
_____ _____ _____
CUE 903-33 panel terminal block AA terminal point 6 OR terminal point 7 screw is removed and the loose wire is taped. 6 Notify Unit Supervisor upon completion of task.
Notifies Unit Supervisor upon completion of task.
_____ _____ _____
CUE Acknowledge report of task completion.
END JPM Stop Time
- _________
Operator's Name:
________________
___________________
Job Title:
Bypass the Trip of Drywell Coolers Revision Number:
10 JPM Number:
S-N-j Task Number and Title: 295L074, Bypass the Trip of Drywell Coolers.
K/A Number and Importance: 295028
.A1.03 3.9 / 3.9 Suggested Testing Environment:
q Simulator Plant q Control Room
Testing Method:
Simulate Alternate Path
- Yes No Perform SRO Only: Yes No Time Critical:
Yes No Estimated Time to Complete:
15 minutes Actual Time Used: _______
minutes
References:
DEOP 500-02, Rev 16
EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be:
Satisfactory Unsatisfactory Comments:
Evaluator's Name: ____________________________
(Print) Evaluator's Signature: ___________________________ Date: _________
Page 9 of 9 INITIAL CONDITIONS
- 1. A fire has occurred resulting in a loss of the feeder breakers to Busses 33
-1 AND 34-1 from Busses 33 AND 34. 2. The Unit 3 and 2/3 Diesel Generators have started AND are powering Busses 33
-1 and 34-1. 3. The loss of Busses 33
-1 AND 34-1 caused a spurious trip of the Unit 3 Drywell Coolers. 4. RBCCW pressure is normal with the 2/3 RBCCW pump in operation.
- 5. Drywell temperature and pressure are rising.
INITIATING CUE
- 1. Unit Supervisor has directed you to perform the in
-plant actions to bypass the Drywell Cooler trip signals to allow the restart of the Unit 3 Drywell Coolers for Drywell temperature control in accordance with DEOP 500
-02. 2. Your Pre-Job Brief has been completed.
- 3. Notify the Unit Supervisor when the in
-plant actions are complete
Page 1 of 11 Exelon Nuclear Job Performance Measure Swap CRD Flow Control Valves JPM Number:
S-N-k Revision Number: 15 Date: 02/16 Developed By:
Exam Author Date Approved By:
Facility Representative Date Job Performance Measure (JPM)
Page 2 of 11 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 and 12 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, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*). ________ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure DOP 0300-03 Rev: 25 Procedure Rev: Procedure Rev: ________ 9. Verify cues both verbal and visual are free of conflict.
________ 10. Verify performance time is accurate
________ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM. ________ 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date Job Performance Measure (JPM)
Page 3 of 11 Revision Record (Summary)
Revision 14 Updated for the 2007 LORT exam.
Revision 15 Revised for ILT 15
-1 (2016-301) NRC Exam.
Page 4 of 11 SIMULATOR SETUP INSTRUCTIONS:
N/A: In-Plant JPM. DOCUMENT PREPARATION Provide a copy of DOP 0300-03, CRD System Flow Control Valve Transfer, to provide to examinee.
Page 5 of 11 INITIAL CONDITIONS
- 1. Unit 2 is at 100% power when 2A CRD FCV developed a small air leak that requires the FCV to be taken OOS for maintenance, but NOT big enough to immediately affect valve operation.
- 2. The Unit 2 NSO has already performed all control room procedure actions in preparation for the CRD FCV transfer.
- 3. The Unit Supervisor has reviewed the TRM and has taken required actions.
INITIATING CUE
- 1. The Unit Supervisor has directed you to perform the in
-plant actions to transfer Unit 2 CRD FCVs, placing the 2B CRD FCV in service in "Automatic" per DOP 0300
-03. 2. Prerequisites have been met.
- 3. Your Pre-Job Brief is complete.
- 4. Notify the Unit Supervisor upon completion of in
-plant actions.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information for Evaluator's 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 time clock starts when the candidate acknowledges the initiating cue.
Page 6 of 11 JPM Start Time
- _________ PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment # 1. Proceed to Unit 2 CRD Flow Control Valves (FCVs) and establish communications with the control room.
CRD FCVs located and communications established with control room.
_______ ______ _____
NOTE Step G.2 is N/A.
- 2. Verify OPEN 2
-0301-30, U2 CRD SYS FCV CON T AIR PRV ISOL VLV.
Verifies 2
-0301-30 stem/handwheel backed out.
_______ ______ _____
CUE Valve 2-0301-30 stem/ handwheel is backed out.
- 3. Verify OPEN 2
-0302-6B AIR ISOL VLV.
Verifies 2
-0301-144B valve stem/handwheel backed out.
_______ ______ _____
CUE Valve 2-0301-144B stem/handwheel is backed out.
- 4. Verify OPEN 2
-0301-40B, U2 CRD SYS B FCV INLET VLV.
Verifies 2
-0301-40B valve stem/handwheel backed out.
_______ ______ _____
CUE Valve 2-0301-40B stem/handwheel is backed out.
- 5. Cycle the 2B FCV full open and full closed by adjusting PRV 2-0301-34 locally.
Adjusts PRV 2
-0301-34 locally to cycle 2B FCV.
Verifies cycling by observing stem position and/or light indication on the CRD FCV electrical transfer station.
_______ ______ _____
CUE 2B FCV cycles full open and then full closed.
Page 7 of 11 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment # NOTE The Unit Supervisor has addressed the TRM per the Initial Conditions (addresses note preceding G.5 of DOP).
- 6. Verify PRV 2
-0301-34 closed. Verifies PRV 2
-0301-34 valve stem backed out and turning freely. _______ ______ _____
CUE PRV 2-0301-34 valve stem is backed out and turning freely.
-
0302-60 reading 0 psig.
_______ ______ _____
CUE After examinee locates and observes the indicator, then cue:
PI 2-0302-60 is reading 0 psig.
Calls U2 NSO to verify CRD FCV Controller configuration
_______ ______ _____
CUE The Unit 2 CRD Flow Controller is in MANUAL and demand is set to minimum.
- 9. At CRD Electrical Transfer, place the transfer switch TS160 to the "Valve B" position to place FCV 2-0302-6B in service.
At CRD Electrical Transfer Station, places the transfer switch to the "Valve B" position to place FCV 2
-0302-6B in service
_______ ______ _____
CUE The transfer switch is in the "Valve B" position.
-0301-29 to 'B".
Selects the 2B E/P converter by placing 2
-0301-29 to "B".
_______ ______ _____
Page 8 of 11 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment # CUE The 2-0301-29 Unit 2 CRD MANUAL E/P SELECTOR VALVE is in the 'B' position.
Examiner Note:
On valves 2
-0301-37 and 2-0301-38 an arrow is embossed on the handle. The shorter end of the handle and arrow point to the in service position of the valve.
-0301-38, switch to the automatic position. Places 2-0302-6B selector switch to the automatic position. _______ ______ _____
CUE 2-0302-6B selector switch is in automatic.
- 12. Place the U2 CRD SYS FCV 2-0302-6A MAN/AUTO SELECTOR VLV, 2-0301-37, to the manual position. Places the 2
-0302-6A selector switch to the manual position.
_______ ______ _____
CUE The 2-0302-6A selector switch is in manual.
Opens 2-0301-41B valve.
Full CCW, stem/handwhee l
backed out.
_______ ______ _____
CUE The 2-0301-41B valve is full CCW, stem/handwheel backed out.
-5 Panel AND that system flow should be adjusted to maintain stable flow rate.
Notifies Unit NSO of 2B CRD FCV status and directs Unit NSO to adjust system flow rate to maintain stable flow.
_______ ______ _____
CUE Acknowledge report of CRD FCV Status and report that system flow has been adjusted to maintain stable flow rate.
Page 9 of 11 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment # *15. Slowly close 2
-0301-41A, U2 CRD SYS A/B FCV OUTLET VLV.
Closes 2-0301-41A valve slowly (full CW or stem/
handwheel in).
_______ ______ _____
CUE The 2-0301-41A valve stem/handwheel is full CW or in.
- 16. Notifies Unit Supervisor of completion of in
-plant actions per DOP and that the remaining steps are from the 902
-5 panel. Unit Supervisor notified of completion of in
-plant actions.
_______ ______ _____
CUE Acknowledge report of task completion.
EN D JPM Stop Time
- _________
Page 10 of 11 Operator's Name:
___________________________________
Job Title:
Swap CRD Flow Control Valves Revision Number: 15 JPM Number:
S-N-k Task Number and Title: 201L011, Respond to a CRD Flow Control Valve Failure K/A Number and Importance: 201001
.A4.03 2.9/2.8 Suggested Testing Environment:
In-Plant Suggested Testing Environment:
q Simulator Plant q Control Room Testing Method:
Simulate Alternate Path
- Yes No Perform SRO Only: Yes No Time Critical:
Yes No Estimated Time to Complete:
_ 2 3__ minutes Actual Time Used: _______
minutes
References:
DOP 0300-03, Rev. 25 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory
Comments: Evaluator's Name: ____________________________
(Print)
Evaluator's Signature: ___________________________ Date: _________
Page 11 of 11 INITIAL CONDITIONS
- 1. Unit 2 is at 100% power when 2A CRD FCV developed a small air leak that requires the FCV to be taken OOS for maintenance, but NOT big enough to immediately affect valve operation.
- 2. The Unit 2 NSO has already performed all control room procedure actions in preparation for the CRD FCV transfer.
- 4. The Unit Supervisor has reviewed the TRM and has taken required actions.
INITIATING CUE
- 1. The Unit Supervisor has directed you to perform the in
-plant actions to transfer Unit 2 CRD FCVs, placing the 2B CRD FCV in service in "Automatic" per DOP 0300
-03. 2. Prerequisites have been met.
- 3. Your Pre-Job Brief is complete.
- 4. Notify the Unit Supervisor upon completion of in
-plant actions.