ML12054A691
| ML12054A691 | |
| Person / Time | |
|---|---|
| Site: | Byron  |
| Issue date: | 02/10/2012 |
| From: | Bielby M E Operations Branch III |
| To: | Exelon Generation Co |
| Shared Package | |
| ML11354A066 | List: |
| References | |
| Download: ML12054A691 (191) | |
Text
Exelon Nuclear Job Performance Measure Calc u late a Reactivity Change
JPM Number:
R A 1a Revision Number:
0 1 Date: 10/17/2011 Developed By:
Bill Hochstetter Instructor Date 10/17/2011
Validated By:
Brain Lewin SME or Instructor Dat e 11/6/2011
Approved By:
Rob Lawlor Facility Representative Date 11/6/2011 RA 1a - rev 01 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 2 of 7 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 OP-AP-300-1004 Rev: 2 ________ 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 RA 1a - rev 01 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 3 of 7 Revision Record (Summary)
Revision 0 1 Initial revision of JPM Comment Resolution Revised JPM for 2012 NRC Exam
RA 1a - rev 01 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 4 of 7 INITIAL CONDITIONS:
- 1. Unit 1 is at 95% power, 6200 EFPH, 892 ppm boron, with CB D at 215 steps. 2. Tave is 1 degree less than Tref. INITIATING CUES:
- 1. The QNE has advised Control Bank D should be withdrawn to 221 steps to control PDMA02 on the desired target.
- 2. The US has directed you to calculate a reactivity change, utilizing OP
-AP-300-1004, that will allow rod withdrawal and match Tave to Tref keeping turbine load constant
. Provide blank copy of OP
-AP-300-1004, Rev 2, Pwr Boration and Dilution Requirements Provide copy of Unit 1 Rema Thumbrules 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. 2 & 3 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.
TASK STANDARDS:
- 1. Evaluate the reactivity change to match Tave to Tref
- 2. Calculate the Reactivity Change Determination Form.
MATERIALS:
Blank copy of OP-AP-300-1004, Rev 2, Pwr Boration and Dilution Requirements Unit 1 Rema Thumbrules at 6211 EFPH RA 1a - rev 01 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 5 of 7 RECORD START TIME:
EVALUATOR NOTE: These steps may be performed in any order.
STEP ELEMENT STANDARD SAT UNSAT CMT# CUE Provide copy of OP
-AP-3 00-1004 and a copy of the Unit 1 Rema thumbrules 1 Refer to OP-AP-300-1004, Rev 2, Pwr Boration and Dilution Requirements Unit 1 Rema Thumbrules In accordance with the provided:
OP-AP-300-1004, Rev 2, Pwr Boration and Dilution Requirements Unit 1 Rema Thumbrules
___ ___ ___ *2 Compute Attachment 1 of OP
-AP-300-1004 Station: Byron Unit: 1 Date and time Desired change Withdraw Ro ds 6 steps for PDMA02 control Raise RCS temp. 1 degree Reason for change (per QNE recommendation)
PDMA02 control Temperature control What is the method & am't for the reactivity change?
6 steps withdrawal of CB D 224 gallons dilution per 1 degree F change Inputs Rema thumbrules
___ ___ ___ NOTE: The correctly calculated numbers are listed below.
- 3 Evaluate calculation Calculation of change (Uses numbers as calculated above) 6 steps of Control Bank D at 100% power: Tave
-
Tref = 1/2° rise in temperature
-1° + 0.5° (mismatch after rod movement) = -0.5° 224 gallons PW/1° x .5° = 112 gallons dilution CUE This JPM is complete.
RECORD STOP TIME:
RA 1a - rev 01 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 6 of 7 JPM
SUMMARY
Operator's Name: Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title:
Evaluate a Reactivity Change JPM Number:
R A-1a Revision Number:
Task Number and Title:
00 K/A Number and Importance:
S-AM-151 , Perform proper reactivity management on unit startup and during normal plant operations Suggested Testing Environment:
GEN 2.1.37 Imp Factor 4.3/4.6 Alternate Path:
Yes No SRO Only: Yes No Time Critical:
Yes No Classroom Reference(s):
OP-AP-300-1004, Rev 2, Pwr Boration and Dilution Requirements Unit 1 Rema Thumbrules Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
15Critical Steps: 2 and 3 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:
RA 1a - rev 01 JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
1 Unit 1 is at 95% power, 6200 EFPH, 892 ppm boron, with CB D at 215 steps. 2 Tave is 1 degree less than Tref.
INITIATING CUES:
- 1. The QNE has advised Control Bank D should be withdrawn to 221 steps to control PDMA02 on the desired target.
2 The US has directed you to calculate a reactivity change, utilizing OP
-AP-300-1004, that will allow rod withdraw al and match Tave to Tref keeping turbine load constant
.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 1 of 11 Exelon Nuclear Job Performance Measure Perform Offsite AC Power Availability Surveillance (ACB 2424 OOS
) JPM Number:
RA-1.b Revision Number:
11 Date: 10/21/2011 Revised By: Bill Hochstetter Instructor Date 10/21/2011
Validated By:
Brain Lewin SME or Instructor Date 11/06/2011
Approved By:
Rob Lawlor Facility Representative Date 11/06/2011
RA-1.b - rev 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)
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 1 2 below. See File Copy
- 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 1BOSR 8.1.1
-1 Rev: 009 9. Verify cues both verbal and visual are free of conflict.
Procedure Rev: Procedure Rev: 10. Verify performance time is accurate
- 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 RA-1.b - rev 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 3 of 11 Revision Record (Summary)
Revised to current format Revision 11 RA-1.b - rev 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 4 of 11 SIMULATOR SETUP INSTRUCTIONS
- 1) Reset to IC
-21 NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually us ed is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2) When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist 3) This completes the setup for this JPM
RA-1.b - rev 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 5 of 11 INITIAL CONDITIONS
- 1. You are an extra NSO.
- 2. Unit 1 is in Mode 1, steady state power.
INITIATING CUE
- 1. The 1A DG has been declared inoperable and the US has directed you to perform 1BOSR 8.1.1-1, Normal and Reserve Offsite AC Power Availability Weekly Surveillance.
- 2. An SRO has signed and dated the 1BOSR 8.1.1
-1 data package cover sheet.
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.
RA-1.b - rev 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 6 of 11 RECORD START TIME:
ELEMENT SAT STANDARD UNSAT Comment Number NOTE Provide examinee with a copy of 1BOSR 8.1.1
-1 to complete
- 1. Circle status of offsite power sources.
Note: The bus alive light alone is NOT adequate verification of bus status.
At 0PM03J, OBSERVE bus alive lights, line amps, and MWs for all 345 KV lines:
°Line 0621 °Line 0627 °Line 0624 °Line 0622 °CIRCLE 'energized' for all 345 KV lines
-tie links are REMOVED INDICATE: Both units SAT disconnect links are INSTALLED Open disconnects, breakers and removed SAT links using " O "
Closed disconnects, breakers and installed SAT links using " X "
- 3. Trace path along dashed lines from any energized offsite power source to the unit ONE SAT banks TRACE path correctly on data sheet: Line energized, breakers and disconnects closed
- 4. Trace second path from second independent power source to unit TWOTRACE SECOND path correctly on data sheet:
SAT bank. Line energized, breakers and disconnects closed
RA-1.b - rev 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 7 of 11 ELEMENT SAT STANDARD UNSAT Comment Number *5. Verify independent paths exist from offsite power thru switchyard to both units SAT banks Verify independent paths L0621 and L0622 NOT BOTH used Two paths DO NOT overlap ENTER 'Yes' for step 5 of data sheet
- 6. Check normal and reserve 345 KV buses energized At 0PM03J, VERIFY bus alive light and voltmeter indications for: 345 KV bus 6 345 KV bus 13 ENTER 'Yes' for steps 6a and 6b on data sheet
- 7. Check normal and reserve power SATs available
Cue: At 1/2PM01J, VERIFY 'X' and 'Y' winding MW and amps indication for:
SATs 242-1 and 242-2 ENERGIZED SATs 142-1 and 142-2 SATs 242-1 and 242-2 ENTER 'Yes' for steps 7a and 7b on data sheet
bus position and bus voltmeter indication for:
Bus 141 Bus 142 ENTER 'Yes' for steps 8a and 8b on data sheet
RA-1.b - rev 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 8 of 11 ELEMENT SAT STANDARD UNSAT Comment Number *9. CHECK ESF buses 241 and 242 energized Cue: Cue: BUS 241 BUS ALIVE light is LIT and voltage is normal At 2PM01J, CHECK bus alive lights, SAT feeder breaker to bus position and bus voltmeter indication for:
BUS 242 BUS ALIVE light is LIT and voltage is normal Bus 241 Bus 242 ENTER 'Yes' for steps 9a and 9b on data sheet
- 10. Check SAT Feed breakers are closed and connected Cue: ACB 2412 'GREEN' light LIT Cue: ACB 2422 'GREEN' light LIT At 1/2PM01J, VERIFY position and control power available:
ACB 1412 ACB 2412 ACB 1422 ACB 2422 ENTER 'Yes' for steps 10a through 10d on data sheet NOTE Faulted portion of JPM is initiated in the following step.
- 1 1. Check SAT Reserve Feed breakers are closed and connected Cue: ACB 2414 'GREEN' light LIT Cue: At 1/2PM01J, VERIFY position and control power available:
ACB 2424 control switch is in PTL and OOS ACB 1414 ACB 1424 ACB 2414 ACB 242 4 ENTER 'No' for step 11d and 'Yes' for steps 11a through 11c on data sheet
RA-1.b - rev 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 9 of 11 ELEMENT SAT STANDARD UNSAT Comment Number *1 2. Determine acceptance criteria are NOT met DETERMINE acceptance criteria are NOT MET 13. Notify US that acceptance criteria are not met Cue: US has verified 1BOL 8.1 has been implemented.
Notify US verbally or by checking NO and writing in Remarks on cover sheet.
Cue: This JPM is completed
. RECORD STOP TIME
RA-1.b - rev 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 10 of 11 JPM
SUMMARY
Operator's Name
JPM Number:
Perform Offsite AC Power Availability Surveillance (ACB 2424 OOS)
RA 1 (N-75a)Task Number and Title:
Revision Number:
11 K/A Number and Importance:
4C.AP-06 Perform the Offsite AC Power Availability Surveillance
. Suggested Testing Environment:
2.1.31 4.6 Alternate Path:
Yes No SRO Only: Yes No Time Critical:
Yes No Simulator Reference(s):
1BOSR 8.1.1
-1, Rev 9, Normal and Reserve Offsite AC Power Availability Weekly Surveillance CRITICAL STEPS
(*) 5 through 12 Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
15EVALUATION
SUMMARY
minutes Actual Time Used:
minutes 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:
RA-1.b - rev 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 11 of 11 INITIAL CONDITIONS
- 1. You are an extra NSO.
- 2. Unit 1 is in Mode 1, steady state power.
INITIATING CUE
- 1. The 1A DG has been declared inoperable and the US has directed you to perform 1BOSR 8.1.1
-1, Normal and Reserve Offsite AC Power Availability Weekly Surveillance.
- 2. An SRO has signed and dated the 1BOSR 8.1.1
-1 data package cover sheet.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 1 of 7 Exelon Nuclear Job Performance Measure Identify Leak Isolation Points from Mechanical and Electrical Drawings JPM Number:
R A-2 Revision Number:
0 Date: 10/20/20 1 1 Revised By: Bill Hochstetter Instructor Date 12/30/2011 Validated By:
SME or Instructor Date Approved By:
Facility Representative Date RA 2- rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 2 of 7 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 1 2 below. See File Copy
- 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 P & ID M-46 sht.1B Rev: 9. Procedure AR Schematic 6E 4030CS06 Rev: M 10. Verify cues both verbal and visual are free of conflict.
- 11. Verify performance time is accurate
- 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 RA 2- rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 3 of 7 Revision Record (Summary)
Modified from Braidwood
. Rev. 0 at Byron Revision 0 RA 2- rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 4 of 7 INITIAL CONDITIONS
- 1. You are an extra NSO
. 2. Both units are at 100% steady state power. 3. The Aux. Building EO has just reported 1CS043A, 1A CS EDUC INLET HDR DRN CONN ISOL VLV, has a leak at the welded inlet connection to the valve.
INITIATING CUE
- 1. The Shift Manager has directed you to recommend mechanical isolation points for the leak as close as possible to the source and report back with your recommendation
. 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.
RA 2- rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 5 of 7 RECORD START TIME:
ELEMENT SAT STANDARD UNSAT Comment Number NOTE Once the examinee demonstrates the ability to locate the required mechanical print
, provide a copy of print M-46 sheet 1B 1. Locate correct P& ID Note: When examinee determines M-46 sheet 1B is required, then provide copy of
M-46 sheet 1B. LOCATE M-46 sheet 1B o Use computer such as Passport or EDMS o Use P&ID book
- 2 Determine upstream acceptable isolation point
Refers to M
-46 sheet 1B and determi ne upstream isolation point is 1CS046A - CLOSED. *3. Determine downstream acceptable isolation points Refers to M
-46 sheet 1B and determine downstream isolation point is 1CS019A
- CLOSED. 4. Shift Manager notifie d Cue: The SM requests that you identify the breaker to be opened to provide electrical isolation for the MOV. NOTIFY SM of Isolation points
- 5. Locate correct schematic Note: When examinee determines 6E-1-4030CS06 is required, then provide copy of
6E-1-4030CS06 . LOCATE 6E-1-4030CS06 o Use computer such as Passport or EDMS o Use Electrical Schematic book
- 6. Determine s Breaker to be opened to provide Electrical Isolation.
Cue: Determine 480VAC M CC 131X1 Compt. K2 is correct breaker to be opened and Notify SM.
This JPM is complete.
RECORD STOP TIME
RA 2- rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 6 of 7 JPM
SUMMARY
Operator's Name
JPM Number:
Identify leak isolation points using Mechanical Drawings R A 2 Revision Number:
Task Number and Title:
0 T.AM33-10 K/A Number and Importance:
DISCUSS valving, piping, electrical, and instrumentation practices used in the C/O program Suggested Testing Environment:
2.2.41 3.5 Alternate Path:
Yes No SRO Only: Yes No Time Critical:
Yes No Simulator or Classroom Reference(s):
P & ID M-46 sht.1B Rev: AR Schematic 6E 4030CS06 Rev: M_CRITICAL STEPS
(*) 2, 3 & 6. Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete:
10EVALUATION
SUMMARY
minutes Actual Time Used:
minutes 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 Signatur e: Date:
RA 2- rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 7 of 7 INITIAL CONDITIONS
- 1. You are an extra NSO
. 2. Both units are at 100% steady state power. 4. The Aux. Building EO has just reported 1CS043A, 1A CS EDUC INLET HDR DRN CONN ISOL VLV, has a leak at the welded inlet connection to the valve.
INITIATING CUE The Shift Manager has directed you to recommend isolation points for the leak as close as possible to the source and report back to him with your recommendation
.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 1 of 10 Exelon Nuclear Job Performance Measure Change RM-11 Setpoints in Preparation for a Unit 1 Containment Release JPM Number:
RA-3 Revision Number:
5 Date: 12/30/2011 Revised By: Bill Hochstetter
- Instructor Date 12/30/2012
Validated By:
- SME or Instructor Date Approved By:
- Facility Representative Date
- Signature on File
RA/SA rev 4 (from N-100) SRRS: 3D.105 (when utilized for operator initial or continuing training)
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 1 2 below. See File Copy
- 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 BCP 400-TCNMT/Routine Rev: 9. Verify cues both verbal and visual are free of conflict.
20 10. Verify performance time is accurate
- 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date W. Hochstetter(Signature on file) 12/30/2011
SME / Instructor Date (Signature on file)
SME / Instructor Date RA/SA rev 4 (from N-100) SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 3 of 10 Revision Record (Summary)
Applied new template TQ
-JA-150-02 Rev.1 Revision 4 Verified/ updated KAs and TPOs to current revision Changed Non Licensed Operator to Equipment Operator Generated a new BCP 400
-Tcnmt/routine Revision 5 RA/SA rev 4 (from N-100) SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 4 of 10 SIMULATOR SETUP INSTRUCTIONS
- 1. Reset to IC
-22 NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. Ensure that either the 0A or 0B Aux Building Exhaust Fan is in operation.
- 3. Verify that the RM
-11 values for the appropriate channels agree with the surveillance paperwork and Supervisory key for the RM
-11 available.
- 4. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist 5. This completes the setup for this JPM
RA/SA rev 4 (from N-100) SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 5 of 10 INITIAL CONDITIONS
- 1. You are the Unit 1 Assist NSO.
- 2. A Unit 1 Containment release is pending.
- 3. 1PR11J is inoperable.
INITIATING CUE You have been instructed to perform Section 4 of BCP 400
-TCNMT/ROUTINE in preparation for this release.
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.
RA/SA rev 4 (from N-100) SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 6 of 10 RECORD START TIME:
ELEME NT SAT STANDARD UNSAT Comment Number NOTE If this JPM is performed on the simulator, only the underlined cue need s to be provided to the examinee.
To initiate this JPM, hand the partially completed BCP 400
-TCNMT/ROUTINE to the examinee. 1. Refer to the partially completed BCP 400-TCNMT/ROUTINE Cue: (if asked) Section 2 has been verified along with the RETDAS Gaseous Release Rate printouts.
REVIEW BCP 400
-TCNMT/ROUTINE for completeness up to Section 3 2. Complete daily channel checks Cue: VERIFY/COMPLETE the daily channel check on 1RE-PR001 The daily channel check of 1RE-PR001 has been performed satisfactor il y 3. Perform Source/Channel check Cue: PERFORM the 1PR01J source/channel check 1BOSR 11.b.
6-1 has been completed and reviewed satisfactor il y. NOTE In the following JPM step, the examinee should N/A the step because 1PR11J is inoperable.
- 4. Noble gas trend Cue: 1PR11J is inoperable VERIFY noble gas trend
- 5. "As Found" setpoints of 1RE
-PR001 Note: The High alarm setpoint is 4.83 E-04 Note: The Alert alarm setpoint is 2.42 E-04 At the RM-11, RECORD "As Found" setpoints of 1RE
-PR001 gas channel:
High alarm setpoint Alert alarm setpoint
RA/SA rev 4 (from N-100) SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 7 of 10 ELEME NT SAT STANDARD UNSAT Comment Number *6. RM-11 supervisory mode Cue: Give candidate the Supervisory k ey for RM-11 when requested.
At the RM-11: Obtain Supervisory Key from Unit. Supervisor. PLACE RM-11 in Supervisory Mode
- 7. Select monitor At the RM-11, Grid 2:
SELECT 1PB101 and DEPRESS the SEL key
- 8. Select high alarm setpoint channe l At the RM-11: DEPRESS Channel Item key KEY IN "9"
DEPRESS the SEL key
- 9. High alarm setpoint Note: The setpoint to be entered is 5.60 E-04
Cue: Your request for verification is acknowledged, please continue . At the RM-11: ENTER high alarm setpoint on 1PB101 per Step 4.1.1.8 RECORD new value Request verification
RA/SA rev 4 (from N-100) SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 8 of 10 ELEME NT SAT STANDARD UNSAT Comment Number *10. Select alert alarm channel
Note: The setpoint to be entered is 3.14 E-04.
Cue: Your request for verification is acknowledged, please continue.
At the RM-11: DEPRESS Channel Item key
KEY IN "10" DEPRESS the SEL
ENTER alert alarm setpoint on 1PB101 per Step 4.1.1.8 RECORD new value Request verification
- 11. Place the RM
-11 in Normal Mode At the RM-11: PLACE the RM
-11 in NORMAL MODE
- 12. Aux building exhaust fan status
At 0PM02J:
ENSURE the 0A OR 0B Aux Building Exhaust Fan is in operation
- 13. Turn in Package for approval Cue: The US will continue at step 5.
Cue: This JPM is completed.
Hand in Release package to Unit Supervisor for approval.
RECORD STOP TIME
RA/SA rev 4 (from N-100) SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 9 of 10 JPM
SUMMARY
Operator's Name
JPM Number:
Change RM-11 Setpoints in Preparation for a Unit 1 Containment Release RA/SA-3 Revision Number:
Task Number and Title:
4 K/A Number and Importance:
4C.GW-01 PERFORM a Gaseous Release.
Suggested Testing Environment:
Generic 2.3.5 2.9/2.9 Alternate Path:
Yes No SRO Only: Yes No Time Critical:
Yes No Simulator Reference(s):
BCP 400-TCNMT/ROUTINE, Gaseous Effluent Release Form Type: Routine Containment Release (Rev. 20
) CRITICAL STEPS
(*) 6, 7, 8, 9 & 10 Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
15EVALUATION
SUMMARY
minutes Actual Time Used:
minutes 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:
RA/SA rev 4 (from N-100) SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 10 of 10 INITIAL CONDITIONS
- 1. You are the Unit 1 Assist NSO.
- 2. A Unit 1 Containment release is pending.
- 3. 1PR11J is inoperable.
INITIATING CUE You have been instructed to perform Section 4 of BCP 400
-TCNMT/ROUTINE in preparation for this release.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 1 of 8 Exelon Nuclear Job Performance Measure Determine venting time for Reactor Vessel void JPM Number:
S A-1.b Revision Number:
0 Date: 10/18/201 1 Revised By: Bill Hochstetter Instructor Date 10/18/2011
Validated By:
Brian Lewin 11/06/201 SME or Instructor Date 1 Approved By:
Rob Lawlor 11/06/201 Facility Representative Date 1 SA-1.b - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 2 of 8 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 1 2 below. See File Copy
- 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: 1BFR I.3 Rev: 200 9. Verify cues both verbal and visual are free of conflict.
Procedure Rev: Procedure Rev: 10. Verify performance time is accurate
- 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 SA-1.b - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 3 of 8 Revision Record (Summary)
Revised to current format Revision 11 SA-1.b - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 4 of 8 INITIAL CONDITIONS
- 1. You are an extra S R O. 2. Unit 1 is recover ing from an event that caused a suspected hydrogen bubble to accumulate in the reactor vessel hea
- d. 3. The crew is performing 1BFR
-I.3, RESPONSE TO VOIDS IN THE REACTOR VESSEL.
- 4. Attempts to condense the vessel head void have been unsuccessful and the TSC has directed the crew to
- 5. Current plant conditions are as follows perform a direct vessel vent
. Containment temperature (dry bulb) = 135 degreesF Containment pressure = 2.1 psig Containment hydrogen concentration = 1%
RCS pressure = 1500 psig INITIATING CUE
- 1. The Shift Manager directs you to assist the Unit 1 SRO by calculating reactor vessel vent time per 1B FR-I.3, Attachment B.
- 2. Inform the SM when you have completed 1BFR
-I.3, Attachment B 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.
SA-1.b - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 5 of 8 RECORD START TIME:
ELEMENT SAT STANDARD UNSAT Comment Number NOTE Provide examinee with a copy of 1BFR-I.3 1. Refer to 1BFR
-I.3. Note: Provide copy of 1BFR
-I.3 and a calculator to examinee. Refer to 1BFR
-I.3 *2. Calculate containment temperature in Rankine Perform Attachment B, step 1
- Enter 135 in degrees F blank Add 460 to 135 and enter 595 in degree R blank
- 3. Calculate containment air volume based on current temperature and pressure. Perform Attachment B, step 2 Enter 595 in degree R blank Enter 2.1 in CNMT press blank Perform calculation and enter 2,646,050 (or approx.) in cu. ft. blank
- 4. Calculate maximum hydrogen volume that can be vented keeping cnmt concentration below 3% Perform Attachment B, step 3 Enter 1 in cnmt hydrogen conc. blank.
Enter 2,646,050 (or appr ox.) in cu. ft. blank Perform calculation and enter 52,921 (or approx.) in cu. ft. blank
SA-1.b - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 6 of 8 ELEMENT SAT STANDARD UNSAT Comment Number *5. Determine hydrogen flow rate from RCS vent.
Perform Attachment B, step 4 Plot RCS pressure on 1BFR-I.3-4 and determine flow rate will be about 4725
scfm (4675-4775) Enter flow rate in step 4 SCFM blank
- 6. Calculate maximum venting time. Perform Attachment B, step 5 Enter 52,921 (or approx.) in cu. ft. blank Enter 4725 (4675-4775) in SCFM blank Calculate minutes and enter 11.2 (11.0 8 to 11.32) in minutes blank
- 7. Report to SM results of venting calculation
Cue: This JPM is completed.
Notify SM that RCS venting c an be performed for approx. 11.1 to 11.3 minutes: RECORD STOP TIME
SA-1.b - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 7 of 8 JPM
SUMMARY
Operator's Name
JPM Number:
Determine Venting time for Reactor Vessel Void SA-1.bTask Number and Title:
Revision Number:
0 K/A Number and Importance:
Diagnose and analyze voids in the reactor vessel (T.FR6
-04) Suggested Testing Environment:
2.1.25 4.2 Alternate Path:
Yes No SRO Only: Yes No Time Critical:
Yes No Simulator or classroom Reference(s):
1BFR-I.3, Response to voids in the reactor vessel CRITICAL STEPS
(*) 2, 3, 4, 5, & 6 Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
15EVALUATION
SUMMARY
minutes Actual Time Used:
minutes Were all the Critical Elements performed satisfactorily?
Yes No The operator's performance was evaluated against standar ds contained within this JPM and has been determined to be:
Satisfactory Unsatisfactory Comments: Evaluator's Name
- (Print) Evaluator's Signature
- Date:
SA-1.b - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 8 of 8 INITIAL CONDITIONS
- 1. You are an extra SRO.
- 2. Unit 1 is recover ing from an event that caused a suspected hydrogen bubble to accumulate in the reactor vessel head.
- 3. The crew is performing 1BFR
-I.3, RESPONSE TO VOIDS IN THE REACTOR VESSEL.
- 4. Attempts to condense the vessel head void have been unsuccessful and the TSC has directed the crew to perform a direct vessel vent
. 5. Current plant conditions are as follows Containment temperature (dry bulb) = 135 degreesF Containment pressure = 2.1 psig Containment hydrogen concentration = 1%
RCS pressure = 1500 psig INITIATING CUE
- 1. The Shift Manager directs you to assist the Unit 1 SRO by calculating reactor vessel vent time per 1BFR
-I.3, Attachment B.
- 2. Inform the SM when you have completed 1BFR
-I.3, Attachment B
Exelon Nuclear Job Performance Measure Evaluate a Reactivity Change
JPM Number:
SA 1a Revision Number:
0 1 Date: 10/17/2011 Developed By:
Bill Hochstetter Instructor Date 10/17/2011
Validated By:
Brian Lewin SME or Instructor Dat e 11/06/2011
Approved By:
Rob Lawlor Facility Representative Date 11/06/2011
SA 1a - rev 01 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 2 of 8 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 OP-AP-300-1004 Rev: 2 ________ Procedure Rev: Procedure Rev: 9. Verify cues both verbal and visual are free of conflic
- t. ________ 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 SA 1a - rev 01 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 3 of 8 Revision Record (Summary)
Revision 0 1 Initial revision of JPM Comment Resolution Revised JPM for 2012 NRC Exam
SA 1a - rev 01 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 4 of 8 INITIAL CONDITIONS:
- 1. Unit 1 is at 95% power, 63 00 EFPH, 892 ppm boron, with CB D at 215 steps, steady state and equilibrium Xenon
- 2. Tave is 1 degree less than Tref. 3. The QNE has advised Control Bank D should be withdrawn to 221 steps to control PDMA02 on the desired target.
- 4. The NSO has calculated a reactivity change to match Tave with Tref.
INITIATING CUES:
- 1. Evaluate the reactivity change to match Tave to Tref by reviewing OP
-AA-300-1004, Att. 1, Reactivity Change Determination Form.
Provide completed copy of OP
-AP-300-1004, Rev 2, Pwr Boration and Dilution Requirements Provide copy of Unit 1 Rema Thumbrules Information For Evaluator's Use:
UNSAT requires written comments on respective step.
- Denotes critical steps 3 & 4 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.
TASK STANDARDS:
- 1. Evaluate the reactivity change to match Tave to Tref.
- 2. Review the Reactivity Change Determination Form.
MATERIALS:
Completed OP
-AP-300-1004, Rev 2, Pwr Boration and Dilution Requirements (Attachment 1 is attached) Unit 1 Rema Thumbrules at 6211 EFPH SA 1a - rev 01 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 5 of 8 RECORD START TIME:
EVALUATOR NOTE: These steps may be performed in any order.
STEP ELEMENT STANDARD SAT UNSAT CMT# CUE Provide completed copy of OP
-AP-3 00-1004 (att. 1) and a copy of the Unit 1 Rema thumbrules 1 Refer to OP-AP-300-1004, Rev 2, Pwr Boration and Dilution Requirements Unit 1 Rema Thumbrules In accordance with the provided:
OP-AP-300-1004, Rev 2, Pwr Boration and Dilution Requirements Unit 1 Rema Thumbrules 2 Review Attachment 1 of OP
-AP-300-1004 Review Attachment 1 of OP
-AP-300-1004 . ___ ___ ___ Evaluator note:
6 step withdrawal of CB D will raise temperature 0.5 degrees calculation is flawed because it omits above from calculation and dilutes a full 224 gallons of primary water, which is 1 degree, rather than taking into account the control rod withdrawal. Correct dilution volume is 112 gallons
- 3 Evaluate calculation for dilution volume listed at 224 gallons, should be 112 gallons.
Cue: Determine dilution volume SM has instructed you to correct the identified error and continue your review. Should identify volume of dilution is incorrect.
- 4 Evaluate calculation and determine that rod withdrawal was omitted from calculation Determine rod withdrawal CUE This JPM is complete. RECORD STOP TIME:
SA 1a - rev 01 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 6 of 8 JPM
SUMMARY
Operator's Name
Evaluate a Reactivity Change JPM Number:
SA-1a Revision Number:
Task Number and Title:
00 K/A Number and Importance:
S-AM-151 , Perform proper reactivity management on unit startup and during normal plant operations Suggested Testing Environment:
GEN 2.1.37 Imp Factor 4.3/4.6 Alternate Path:
Yes No SRO Only: Yes No Time Critical:
Yes No Classroom Reference(s):
OP-AP-300-1004, Rev 2, Pwr Boration and Dilution Requirements Unit 1 Rema Thumbrules Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
15EVALUATION
SUMMARY
minutes Actual Time Used:
minutes 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
- (Prin t)
Evaluator's Signature
- Date:
SA 1a - rev 01 JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
- 1. Unit 1 is at 95% power, 6300 EFPH, 892 ppm boron, with CB D at 215 steps, steady state and equilibrium Xenon
- 2. Tave is 1 degree less than Tref.
- 3. The QNE has advised Control Bank D should be withdrawn to 221 steps to control PDMA02 on the desired target.
- 4. The NSO has calculated a reactivity change to match Tave with Tref.
INITIATING CUES:
- 1. Evaluate the reactivity change to match Tave to Tref by reviewing OP
-AA-3 00-1004, Att.
1, Reactivity Change Determination Form.
SA 1a - rev 01 OP-AP-300-1004 Revision 2 Page 4 of 4 ATTACHMENT 1 REACTIVITY CHANGE DETERMINATION FORM Station: Byron Unit: 1 2 Time: Now Date: Today Desired change:
(Parameter, Magnitude, and Direction: Reactor Power, Rod Position, RCS Temp, Delta I, etc.)
Withdraw Rods 6 steps for PDMA02 control Raise RCS Ave. Temp by 1 degree Reason for Change:
(Temperature control, flux control, fuel burn up)
PDMA02 control and temperature control. What is the method and amount required for the reactivity change?
(Bleed Tank Volume, Gallons of Dilution/Boration/Blended Flow, Rod Insertion/Rod Withdrawal steps/percent) 6 steps withdrawal of CB D and 224 gallons dilution per 1 degree Fahrenheit change. Inputs: (ReMA Thumbrules, ReMA maneuver guidance, Curve Book Figure/Table, Computer based trend plot, RCS Cb, EFPD
- Preparer and Reviewer should use independent inputs when possible) Rema thumbrules for Unit 1 at 6211 EFPH Calculation of change:
(E.G. Bwd/Byr: ReMA Thumbrule identifies 20 gallons BA = 1.0°F RCS temp reduction.
Desired change = 0.5°F drop. Calculation of change: (20 gal/1.0°F)
- 0.5°F = 10 gal., previously used borations and dilutions)
(TMI: Procedure 1102
-4 Power Operations Fig. 1, Volume of Deminerlized Water for 1% Rod Insertion) 1.0° low x 224 gallons dilution per degree raised = 224 gallons dilution Joe Rowe P Chech ______________
Preparer Reviewer Approver (RO) (RO/SRO) (SRO) Shift Manager Notified: Yes No
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 1 of 9 Exelon Nuclear Job Performance Measure Initiate a LCOAR JPM Number:
S A-2 New Revision Number:
0 Date: 10/19/20 1 1 Revised By: Bill Hochstetter Instructor Date 10/19/2011 Validated By:
Brian Lewin SME or Instructor Date 11/06/2011 Approved B y: Rob Lawlor Facility Representative Date 11/06/2011
SA 2- rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 2 of 9 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 and 1 2 below. See File Copy 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 BAP 1400-6 Rev: 28 Procedure 1BOL 7.6 9. Verify cues both verbal and visual are free of conflict.
Rev: 6 10. Verify performance time is accurate
- 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 SA 2- rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 3 of 9 Revision Record (Summary)
Modified S009 Rev. 6 Revision 0 Changed component that is in LCOAR
SA 2- rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 4 of 9 INITIAL CONDITIONS
- 1. You are the Unit 1 Unit Supervisor.
- 2. The unit is at 90% steady state power, all conditions normal.
INITIATING CUE
- 1. The Unit 1 Assist NSO notified you 5 minutes ago; the Unit 1 CST level is 58%
. 2. The Shift Manager directs that it is NOT necessary to update the DEL per LCO 3.0.6 for this LCO.
- 3. IR 1234567 has been written to document the issue.
- 4. No other LCOARs or DELs exist on Unit 1
. 5. Initiate the LCOAR paperwork as necessary
. 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.
SA 2- rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 5 of 9 RECORD START TIME:
ELEMENT SAT STANDARD UNSAT Comment Number NOTE Once the student demonstrates the ability to locate referenced procedure provide th e student with a copy of the procedure.
Step 1 of this JPM is optional
- 1. Refer to BAP 1400
-6, Technical Specification Limiting Conditions for Operation Action Requirements (LCOAR)
LOCATE and OPEN BAP 1400-6 2. Refer to 1BOL 7.6, LCOAR Condensate Storage Tank
-Tech Spec LCO 3.7.6 LOCATE and OPEN 1BOL 7.6 *3. Section A of 1 BOL 7.6 Note: Notification occurred 5 minutes ago per initiating Cue. ENTER into Section A:
Time/Date By Title Present mode Initiating event
Condition *4. Safety function determination Cue: PERFORM SFD There is no other inoperable or degraded support or supported equipment on the A train. Indicate No in Section C Sign Coversheet Indicate NO on coversheet for invalidating current SFD
SA 2- rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 6 of 9 ELEMENT SAT STANDARD UNSAT Comment Number 5. Update DEL
- N/A - from initiating cue information Check "N/A" box
- 6. Determine Planned or Unplanned Mark UNPLANNED on coversheet NOTE Examinee may inform SM of entry at this time, however, the SM Notified and time/date is typically completed after Peer Check received by another SRO.
- 7. Related WR/WO block Note: IR # should be recorded here o N/A OR List IR #
- 8. Fill in Related Clearance Orders
Note: Acceptable if left Blank o N/A OR Leave Blank
- 9. Was an IR written?
Check "Yes" box *10. LCOAR TABLE of 1 BOL 7.6 COMPLETE LCOAR Table:
CIRCLE Condition A ENTER notification Time/Date AND sign Condition A
- 11. Goes to ATTACHMENT A Cue: An Extra NSO will perform 1BOSR 7.8.1
-1. Per Initiating Cue: 1AF006 and 1AF017 A&B are operable.
Cu e: SX basin level is 90%
Recognized the need to perform the following within 4 hour4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />s: 1BOSR 7.8.1
-1 1AF006A & B and 1AF017A&B are operable SX basin above its limit
SA 2- rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 7 of 9 ELEMENT SAT STANDARD UNSAT Comment Number 12. Peer check prior to SM review Cue: BAP 1400-6 for Peer check A second SRO has provide d a peer check.
Get an additional SRO to Peer check the BOL package 13. Signed by Shift Manager Cue: The shift manager acknowledges LCOAR entry and review request. Cue: This JPM is complete.
NOTIFY SM RECORD STOP TIME
SA 2- rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 8 of 9 JPM
SUMMARY
Operator's Name
JPM Number:
Initiate a LCOAR. (SRO)
SA 2 (S009) Revision Number:
Task Number and Title:
0 K/A Number and Importance:
8E.TS-007 ENSURE compliance with all applicable Tech Spec Action Statements.
Suggested Testing Environment:
2.2.23 4.6 Alternate Path:
Yes No SRO Only: Yes No Time Critical:
Yes No Simulator Reference(s):
BAP 1400-6, Technical Specification Limiting Conditions for Operation Action Requirements (LCOAR) (Rev 28) 1BOL 7.6, LCOAR U-1 CST - Operating Tech Spec LCO 3.7.
6 (Rev 6) CRITICAL STEPS
(*) 3, 4, 10, & 1 1 Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
10EVALUATION
SUMMARY
minutes Actual Time Used:
minutes Were all the Critical Elements performed satisfactorily?
Yes No The operator's performance was evaluated against standard s contained within this JPM and has been determined to be:
Satisfactory Unsatisfactory Comments: Evaluator's Name
- (Print) Evaluator's Signature
- Date:
SA 2- rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 9 of 9 INITIAL CONDITIONS
- 1. You are the Unit 1 Unit Supervisor.
- 2. The unit is at 90% steady state power, all conditions normal.
INITIATING CUE
- 1. The Unit 1 Assist NSO notified you 5 minutes ago; the Unit 1 CST level is 58%.
- 2. The Shift Manager directs that it is NOT necessary to update the DEL per LCO 3.0.6 for this LCO.
- 3. IR 1234567 has been written to document the issue.
- 4. No other LCOARs or DELs exist on Unit 1.
- 5. Initiate the LCOAR paperwork as necessary.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 1 of 9 Exelon Nuclear Job Performance Measure Review Containment Release package in preparation for a Unit 1 Containment Release JPM Number:
S A-3 Revision Number:
5 Date: 12/30/2011 Revised By: Bill Hochstetter
- Instructor Date 12/30/2011
Validated By:
- SME or Instructor Date Approved By:
- Facility Representative Date
- Signature on File
SA rev 5 (from N-100) SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 2 of 9 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 and 1 2 below. See File Copy
- 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 BCP 400-TCNMT/Routine Rev: 9. Verify cues both verbal and visual are free of conflict.
20 10. Verify performance time is accurate
- 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date Bill Hochstetter (Signature on file) 12/30/2011
SME / Instructor Date (Signature on file)
SME / Instructor Date SA rev 5 (from N-100) SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 3 of 9 Revision Record (Summary)
Applied new template TQ
-JA-150-02 Rev.1 Revision 4 Verified/ updated KAs and TPOs to current revision Changed Non Licensed Operator to Equipment Operator Revised to SRO Only review of containment release prior to approval Revision 5 SA rev 5 (from N-100) SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 4 of 9 SIMULATOR SETUP INSTRUCTIONS
- 1. Reset to IC
-22 NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. Ensure that either the 0A or 0B Aux Building Exhaust Fan is in operation.
- 3. Verify that the RM
-11 values for the appropriate channels agree with the surveillance paperwork and Supervisory key for the RM
-11 available.
- 4. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist 5. This completes the setup for this JPM SA rev 5 (from N-100) SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 5 of 9 INITIAL CONDITIONS
- 1. You are the Unit 1 Unit Supervisor
. 2. A Unit 1 Containment release is pending.
- 3. 1PR11J is inoperable.
- 4. The Unit has been at 100% power and stable for the past 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> INITIATING CUE You have been instructed to review Sections 1 through 5 of BCP 400
-TCNMT/ROUTINE in preparation for this release.
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.
SA rev 5 (from N-100) SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 6 of 9 RECORD START TIME:
ELEMENT SAT STANDARD UNSAT Comment Number NOTE If this JPM is performed on the simulator, only the underlined cue need s to be provided t o the examinee.
To initiate this JPM, hand the partially completed BCP 400
-TCNMT/ROUTINE to the examinee. Examine may start with section 5 first (step 4 below), then continue with review of previous sections. 1. Refer to the partially completed BCP 400-TCNMT/ROUTINE Cue: (if asked) Section 2 has been verified along with the RETDAS Gaseous Release Rate printouts.
REVIEW BCP 400
-TCNMT/ROUTINE for completeness up to Section 3. *2. Notices signature missing in Section 3 page 9.
Note: The examinee should determine the release cannot occur until this is resolved.
Cue: Acknowledge the error and request further review for accuracy. Notices Rad protection HP or SRO signature is NOT signed and dated
- 3. Reviews Section 4
Note: The examin ee should determine the release cannot proceed at this time.
Proceed to step
- 5. REVIEW BCP 400
-TCNMT/ROUTINE for completeness of Section 4 Determine Step 8 numbers don't match section 2.5 (6.05 E-04 versus 5.60 E
-0 4)
SA rev 5 (from N-100) SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 7 of 9 ELEMENT SAT STANDARD UNSAT Comment Number 4. Reviews Section 5
- Found in initial conditions Cue: The unit NSO will place the placard. Cue: The Unit 2 Unit Supervisor has verified 1BOSR 11.b.6
-1 is complete and has been reviewed. Determines that the first paragraph is satisfied.
Determines that "containment release placard must be placed on 0PM02J Determines that 1BOSR 11.b.6-1 must be completed and reviewed
- 5. Does NOT approve the release Cue: This JPM is complete.
Determines that the release should NOT be approved. RECORD STOP TIME
SA rev 5 (from N-100) SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 8 of 9 JPM SUMMAR Y Operator's Name
JPM Number:
Review Containment release package in preparation for a Unit 1 Containment Release SA-3 Revision Number:
Task Number and Title:
5 K/A Number and Importance:
4C.GW-01 PERFORM a Gaseous Release.
Suggested Testing Environment:
Generic 2.3.5 2.9/2.9 Alternate Path:
Yes No SRO Only: Yes No Time Critical:
Yes No Simulator Reference(s):
BCP 400-TCNMT/ROUTINE, Gaseous Effluent Release Form Type: Routine Containment Release (Rev. 20
) CRITICAL STEPS
(*) 2, 3, & 5 Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
15EVALUATION
SUMMARY
minutes Actual Time Use d: minutes 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:
SA rev 5 (from N-100) SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 9 of 9 INITIAL CONDITIONS
- 1. You are the Unit 1 Unit Supervisor
. 2. A Unit 1 Containment release is pending. 3. 1PR11J is inoperable.
- 4. The Unit has been at 100% power and stable for the past 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> INITIATING CUE You have been instructed to review Sections 1 through 5 of BCP 400
-TCNMT/ROUTINE in preparation for this release.
.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Exelon Nuclear Job Performance Measure Classify Event and Fill Out a NARS Form (LBLOCA) JPM Number:
S A-4 Revision Number:
5 Date: 10/28/2011 Revised By: Bill Hochstetter Instructor Date 10/28/2011 Reviewed By:
Brian Lewin Operations Representative Date 11/06/2011 Approved By:
Rob Lawlor Facility Representative Date 11/06/2011 SA-4 (from S01 6 t - rev 4) SRRS: 3D.105 (when utilized for operator initial or continuing training)
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 1 2 below. See File Copy
- 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 EP-MW-114-100 Rev: 11 Procedure EP-MW-114-100-F-01 Rev: F Procedure EP-AA-1 002 Rev: 9. Verify cues both verbal and visual are free of conflict. 2 8 10. Verify performance time is accurate
- 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
Lynn Sanders (Signature on file)
SME / Instructor Date 9/09/11 x
SME / Instructor Date x SA-4 (from S01 6 t - rev 4) SRRS: 3D.105 (when utilized for operator initial or continuing training)
Revision Record (Summary)
Applied new template TQ
-JA-150-02 Rev.1 Revision 4 Verified/ updated KAs and TPOs to current revision Changed Non Licensed Operator to Equipment Operator Validated 9/2 0/11 by Lynn Sanders and Mike McCue, only change was procedure rev that did not affect JPM.
New event created for 2011 Requal, classified as modified for ILT exam since this specific item has not been tested previously in ILT.
SA-4 (from S01 6 t - rev 4) SRRS: 3D.105 (when utilized for operator initial or continuing training)
SIMULATOR SETUP INSTRUCTIONS
- 1. Reset to IC
-22 NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. None. 3. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist 4. This completes the setup for this JPM
SA-4 (from S01 6 t - rev 4) SRRS: 3D.105 (when utilized for operator initial or continuing training)
INITIAL CONDITIONS
- 1. You are the Shift Emergency Director.
- 2. The Unit 1 Supervisor has provided you with information related to a Unit 1 event and informed you to perform an Emergency Plan evaluation.
INITIATING CUE
- 1. Perform an Emergency Plan evaluation and fill out the NARS form for transmittal for the plant conditions provided
- 2. This is a time critical JPM
. PLANT CONDITIONS Unit 1 and 2 were both at full power.
A Unit 1 Reactor Trip and Safety Injection occurred based on the following conditions:
A large break Loss of Primary Coolant Containment Spray pumps did not automatically start and could NOT be manually started.
Containment pressure peaked at 29 psig.
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.
SA-4 (from S01 6 t - rev 4) SRRS: 3D.105 (when utilized for operator initial or continuing training)
RECORD START TIME:
ELEMEN T SAT STANDARD UNSAT Comment Number NOTE The completion of Step 2 fulfills the critical time portion of this JPM.
- 1. Refer to Exelon Nuclear
- Radiological Emergency Plan Annex for Byron Station.
Note: This step may be performed at any time
-AA-1002 *2. Classify the Event utilizing EAL Matrix. Critical portion stop time ______
Classify event as SITE AREA EMERGENCY, from FS1 Loss OR Potential Loss of 2 Fission Product Barriers (RCS and CNMT).
Time from start to Classification = ________ minutes
¢ < 15 minutes NOTE Provide the examinee with a copy of the NARS form.
- 3. Obtain NARS form, EP-MW-114-100-F-01, Nuclear Accident Reporting System (NARS).
Note: Step 3 may be performed at any time. Obtain NARS form. 4. Refer to EP
-MW-114-100, MWROG Offsite Notifications, to complete NARS form.
Note: Step 4 may be performed at any time. Locate and Open, EP
-MW-114-100, MWROG Offsite Notifications, Section 4.
2, to complete NARS form.
SA-4 (from S01 6 t - rev 4) SRRS: 3D.105 (when utilized for operator initial or continuing training)
ELEMEN T SAT STANDARD UNSAT Comment Number NOTE Provide the examinee with Wind Speed and Wind Direction cues after examinee has demonstrated the ability to obtain the information from the computer or from the main control board. *5. Fill out NARS form according to instructions, EP-MW-114-100, Section 4.
2, Completing the NARS Form.
Cue: The wind direction on AM004 is 286. Cue: The wind speed on AM001 is 3 mph. Fill out NARS form according to instructions, EP-MW-114-100, Section
4.2 Completing
the NARS Form. BLOCKS 2 thru 9 must be filled correctly to meet the critical portion of filling out the NARS form. (See attached KEY).
Time to complete NARS Form = ________ minutes
¢ < 1 2 minutes RECORD STOP TIME
S016t - rev 4 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Nuclear Accident Reporting System (NARS) Form UTILITY MESSAGE NO. ____
1___ STATE MESSAGE NO. ___
_N/A 1. _ [A] ACTUAL STATUS [X] DRILL/EXERCISE
- 2. [A] BRAIDWOOD
[C] CLINTON
[E] LASALLE
[G] ZION STATION [X] BYRON [D] DRESDEN
[F] QUAD CITIES
- 3. [A] UNUSUAL EVENT ONSITE CONDITION
[B] ALERT [X] SITE AREA EMERGENCY
[D] GENERAL EMERGENCY
[E] RECOVERY
[F] TERMINATED
- 4. ACCIDENT CLASSIFIED TIME (3[A-E]): ACCIDENT TERMINATED Now TIME (3[F]): DATE (3[A-E]): N/A Today DATE (3[F]):EAL#: N/A 5. F S 1 [X] NONE RELEASE STATUS
[B] OCCURRING [C] TERMINATED
- 6. [X] NOT APPLICABLE TYPE OF RELEASE
[B] GASEOUS [C] LIQUID 7. WIND DIR (DEGREES FROM) 286° 8. [A] METERS/SEC.: WIND SPEED
[X] MILES/HR.:
___ _ 9. 3 UTILITY RECOMMENDATION RECOMMENDED ACTIONS
[X NONE (UE, Alert and SAE Only)
(GE Only)
- [B] SHELTER ILLINOIS SUB-AREAS: AND ADVISE REMAINDER OF THE EPZ TO MONITOR LOCAL RADIO STATIONS
[C] SHELTER IOWA SUB-AREAS: AND ADVISE REMAINDER OF THE EPZ TO MONITOR LOCAL RADIO STATIONS
[D] EVACUATE ILLINOIS SUB
-AREAS: AND ADVISE REMAINDER OF THE EPZ TO MONITOR LOCAL RADIO STATIONS
[E] EVACUATE IOWA SUB
-AREAS: AND ADVISE REMAINDER OF THE EPZ TO MONITOR LOCAL RADIO STATIONS STATE RECOMMENDATION
[F] NONE [G] SHELTER SUB
-AREAS: [H] EVACUATE SUB
-AREAS: [I] RECOMMEND POTASSIUM IODIDE (KI) PER PROCEDURES
[J] COMMENCE RETURN OF PUBLIC
[K] OTHER 10. ADDITIONAL INFORMATION None Verified With:
STA Approved By:
- 11. TRANSMITTED BY:
SRO NAME PHONE NUMBER
[A] EXELON:
TIME/DATE [B] STATE:
[C] COUNTY:
- 12. RECEIVED BY:
NAME ORGANIZATION TIME/DATE S016t - rev 4 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Nuclear Accident Reporting System (NARS) Form Braidwood (UE, Alert, SAE, escalated GE(s), Termination and Recovery)
NARS Code 20 Initial # Illinois EMA Final Illinois REAC (Only if NARS #1 is a GE)
NARS Code 38 Initial # Illinois EMA Final # Grundy Co. Sheriff
- Kankakee Co. Sheriff
- Will County Sheriff Illinois REAC Grundy Co. EMA Kankakee Co. EOC Will Co. EOC ROLL CALL Initial Roll Call Complete:
(time / date)
LaSalle (UE, Alert, SAE, escalated GE(s), Termination and Recovery)
NARS Code 20 Initial # Illinois EMA Final Illinois REAC (Only if NARS #1 is a GE)
NARS Code 25 Initial # Illinois EMA Final # Grundy Co. Sheriff
- LaSalle Co. Sheriff Illinois REAC Grundy Co. EMA LaSalle Co. ESDA Clinton UE, Alert, SAE, escalated GE(s), Termination and Recovery)
NARS Code 98 Initial # Illinois EM A Final Illinois REAC (Only if NARS #1 is a GE)
NARS Code 36 Initial # Illinois EMA Final # DeWitt Co. Sheriff Illinois REAC DeWitt Co. EOC Byron (UE, Alert, SAE, escalated GE(s), Termination and Recovery) NARS Code 20 Initial # Illinois EMA Final Illinois REAC (Only if NARS #1 is a GE)
NARS Code 37 Initial #Illinois EMA Final **Ogle Co. Sheriff
NARS Code 22 Initial #Illinois EMA Final #Grundy Co. Sheriff
- Kendall Co. Sheriff
- Will County Sheriff Illinois REAC Grundy Co. EMA Kendall Co. EOC Will Co. EOC Quad Cities (UE, Alert, SAE, escalated GE(s), Termination and Recovery) NARS Code 43 Initial # Illinois EMA Final # Iowa EMD Illinois REAC Scott Co. Sheriff Clinton Co. EOC Scott Co. EOC (Only if NARS #1 is a GE)
NARS Code 23 Initial # Illinois EMA Final # Iowa EMD
- Clinton Co. EOC
- Rock Island Co. Sheriff
- Whiteside Co. Sheriff
- Scott Co. Sheriff
(QC only) IEMA 217-782-7860 Iowa EMD 515-281-3231 NOTES: # Indicates that this agency is required to be notified within 15 minutes.
- Only one needs to answer for notification.
S016t - rev 4 SRRS: 3D.105 (when utilized for operator initial or continuing training)
SUMMARY
Operator's Name
JPM Number:
Classify Event and Fill Out a NARS Form (LOCA) S01 6 t Revision Number:
Task Number and Title:
4 K/A Number and Importance:
S-ZP-008 CLASSIFY/RECLASSIFY Emergency Action Levels.
Suggested Testing Environment: 2.4.41 4.6 Alternate Path:
Yes No SRO Only: Yes No Time Critical:
Yes No Simulator Reference(s):
EP-MW-114-100 (Rev 11), Midwest Region Offsite Notifications EP-MW-114-100-F-01 (Rev. F) Nuclear Accident Reporting System (NARS) Form EP-AA-1002 (Rev 2 8) Exelon Nuclear Radiological Emergency Plan Annex for Byron Station CRITICAL STEPS
(*) 2 & 5 Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
15EVALUATION
SUMMARY
minutes Actual Time Used:
minutes 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:
S016t - rev 4 SRRS: 3D.105 (when utilized for operator initial or continuing training)
INITIAL CONDITIONS
- 1. You are the Shift Emergency Director.
- 2. The Unit 1 Supervisor has provided you with information related to a Unit 1 event and informed you to perform an Emergency Plan evaluation.
INITIATING CUE
- 1. Perform an Emergency Plan evaluation and fill out the NARS form for transmittal for the plant conditions provided
- 2. This is a time critical JPM
. PLANT CONDITIONS Unit 1 and 2 were both at full power.
A Unit 1 Reactor Trip and Safety Injection occurred based on the following conditions:
A large break Loss of Primary Coolant Containment Spray pumps did not automatically start and could NOT be manually started.
Containment pressure peaked at 29 psig.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Exelon Nuclear Job Performance Measure Perform Moveable Control Assemblies Quarterly Surveillance JPM Number:
CR-A Revision Number:
10 Date: 10/20/2011 Revised By: Bill Hochstetter Instructor Date 10/20/11 Reviewed By:
Rob Friskey 11/06/201 Operations Representative Date 1 Approved By:
Rob Lawlor Facility Representative Date 11/06/2011
CR-A (from N rev 9) SRRS: 3D.105 (when utilized for operator initial or continuing training)
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 1 2 below. See File Copy
- 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 1BOSR 1.4.2
-1 Rev: 17 9. Verify cues both verbal and visual are free of conflict.
Procedure Rev:
Procedure Rev: 10. Verify performance time is accurate
- 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
Bill Hochstetter (Signature on file)
SME / Instructor Date 10/20/11 x
SME / Instructor Date x CR-A (from N rev 9) SRRS: 3D.105 (when utilized for operator initial or continuing training)
Revision Record (Summary)
Applied new template TQ
-JA-150-02 Rev.1 Revision 10 Verified/ updated KAs and TPOs to current revision Validated 11/06/11 by Bill Hochstetter and Rob Lawlor
. Placed some examiner notes concerning alarms received during step performance Created from JPM No. N
-41 Changed to Alt. Path based on NRC request
CR-A (from N rev 9) SRRS: 3D.105 (when utilized for operator initial or continuing training)
SIMULATOR SETUP INSTRUCTIONS
- 1. Reset to IC-22 NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. Insert Malfunction RD05F08 prior to running this JPM to fail rod F-08 when it steps to 222 steps.
- 3. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist 4. This completes the setup for this JPM CR-A (from N rev 9) SRRS: 3D.105 (when utilized for operator initial or continuing training)
INITIAL CONDITIONS
- 1. You are the Unit 1 NSO.
- 2. Unit 1 is at 100% power, steady state, equilibrium Xenon, MOL INITIATING CUE
- 1. You have been directed to perform a partial surveillance of 1BOSR 1.4.2
-1, Moveable Control Assemblies Quarterly Surveillance.
You are to perform the surveillance on SD Bank E and Control Banks A through D.
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.
CR-A (from N rev 9) SRRS: 3D.105 (when utilized for operator initial or continuing training)
RECORD START TIME:
ELEMENT SAT STANDARD UNSAT Comment Number NOTE If this JPM is performed on the simulator, only the cues underlined are required to be provided to the examinee
- 1. Refer to 1BOSR 1.4.2
-1, Moveable Control Assemblies Quarterly Surveillance Note: Step 1 may be performed at any time Cue: LOCATE and OPEN 1BOSR 1.4.2
-1 All prerequisites are met NOTE Provide the examinee with a copy of the 1BOSR 1.4.2
-1. 2. Transfer rod control to manual At 1PM05J:
PLACE Rod Bank Selector switch to MANUAL MAINTAIN Tave matched with Tref using rod motion control 3. Record initial shutdown bank step counter readi ngs In column 2a:
ENTER initial step counter readings for Shutdown Bank E *4. Shutdown bank E At 1PM05J:
SELECT SBE position on Rod Bank Selector switch CR-A (from N rev 9) SRRS: 3D.105 (when utilized for operator initial or continuing training)
ELEMENT SAT STANDARD UNSAT Comment Number *5. Insert Shutdown Bank E 1 step At 1PM05J:
Using the rod motion control switch, INSERT Shutdown Bank E 1 step
- 6. Withdraw shutdown bank E At 1PM05J:
Using the rod motion control switch, WITHDRAW Shutdown Bank E to 231 steps
- 7. DRPI indication At 1PM05J:
VERIFY DRPI indicates 228 steps withdrawn NOTE Annunciator 1 A7 ROD DEV POWER RNG TILT, will alarm during performance of step 8
- 8. Insert shutdown bank E At 1PM05J:
Using the rod motion control switch, INSERT Shutdown Bank E 10 to 15 steps 9. Record step counter readings In column 2g:
RECORD shutdown bank E step counter reading
- 10. Shutdown bank E DRPI In column 2h:
VERIFY each rod in shutdown bank E moved 10
- 15 steps using DRPI and INITIAL *11. Return rods to initial position
At 1PM05J:
WITHDRAW shutdown bank E rods to 228 steps
CR-A (from N rev 9) SRRS: 3D.105 (when utilized for operator initial or continuing training)
ELEMENT SAT STANDARD UNSAT Comment Number 12. Final shutdown bank E position In column 2j:
RECORD final shutdown bank E position
- 13. Final shutdown bank E DRPI
In column 2k:
VERIFY each rod in shutdown bank E is restored to original position and INITIAL NOTE The steps for Shutdown Banks A, B, C, and D will not be performed. The examinee should go to the next step that addresses control banks
. 14. Record initial control rod bank step counter readings In column 3a:
ENTER initial step counter readings for Control Banks A, B, C, and D *15. Control bank A At 1PM05J:
SELECT CBA position on Rod Bank Selector switch
- 16. Insert Control Bank A 1 step At 1PM05J:
Using the rod motion control switch, INSERT Control Bank A 1 step
- 17. Withdraw control bank A At 1PM05J:
Using the rod motion control switch, WITHDRAW Control Bank A to 231 steps
CR-A (from N rev 9) SRRS: 3D.105 (when utilized for operator initial or continuing training)
ELEMENT SAT STANDARD UNSAT Comment Number NOTE The following Annunciators will alarm during the performance of step 18 1-10-A6 ROD BANK LO
-2 INSERTION LIMIT, 1-10-A7 ROD DEV POWER RNG TILT, and 1-10-B6 ROD BANK LO INSERTION LIMIT Alternate Path starts HERE NOTE *18. Insert control bank A
At 1PM05J:
Using the rod motion control switch, INSERT Control Bank A 10 to 15 steps NOTE The examinee may notice that DRPI for Rod F-8 stayed at 222 steps while the rest of the Bank continued to 216 steps, depending on how far the candidate inserts rods.
If the above occurs, then, the examinee should Notify the Unit Sup. and the evaluator should go to step 24.
- 19. Record step counter readings In column 3f:
RECORD control rod bank A step counter readings for both groups 1 and 2
- 20. Control bank A DRPI In column 3g:
VERIFY each rod in control bank A moved 10
- 15 steps using DRPI and INITIAL (DRPI will not change by 2 LEDs for the failed rod)
- 21. Return rods to initial position At 1PM05J:
WITHDRAW control bank A to original position
- 22. Final control rod bank A position In column 3i:
RECORD final control bank A position
CR-A (from N rev 9) SRRS: 3D.105 (when utilized for operator initial or continuing training)
ELEMENT SAT STANDARD UNSAT Comment Number *23. Final control bank A DRPI NOTE: Examinee should note F
-08 DRPI does not agree with other rods in that Group In column 3j:
VERIFY each rod in control bank A is at its original position
- 24 Notifies Unit Supervisor Notify Unit Supervisor of failure of Rod F
-08 to withdraw Cue: (if required)
This JPM is completed RECORD STOP TIME
CR-A (from N-41 R9) SRRS: 3D.105 (when utilized for operator initial or continuing training)
SUMMARY
Operator's Name
JPM Number:
Moveable Control Assemblies Quarterly Surveillance CR-A Revision Number:
Task Number and Title:
10 4C.RD-01 K/A Number and Importance:
PERFORM Control Rod Exercises Suggested Testing Environment:
014A4.02 3.4/3.2 Alternate Path:
Yes No SRO Only: Yes No Time Critical:
Yes No Simulator Reference(s):
1BOSR 1.4.2 Moveable Control Assemblies Quarterly Surveillance CRITICAL STEPS
(*) 4, 5, 6, 8, 11, 15, 16, 17, 18 & 21, 23 and 24 (21 and 23 may not be performed if failure is noted during inward rod motion).
Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
23EVALUATION
SUMMARY
minutes Actual Time Used:
minutes 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:
CR-A (from N-41 R9) SRRS: 3D.105 (when utilized for operator initial or continuing training)
INITIAL CONDITIONS
- 1. You are the Unit 1 NSO.
- 2. Unit 1 is at 100% power, steady state, equilibrium Xenon, MOL INITIATING CUE
- 1. You have been directed to perform a partial surveillance of 1BOSR 1.4.2
-1, Moveable Control Assemblies Quarterly Surveillance. You are to perform the surveillance on SD Bank E and Control Banks A through D.
.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Exelon Nuclear Job Performance Measure Raise Accumulator Level With SI Pump JPM Number:
CR-b Revision Number:
0 Date: 10/21/2011 Revised By: Bill Hochstetter Instructor Date 10/20/11 Reviewed By:
Rob Friskey Operations Representative Date 11/06/2011 Approved By:
Rob Lawlor Facility Representative Date 11/06/2011
CR-b (from N rev 6 modified for alternate path)
SRRS: 3D.105 (when utilized for operator initial or continuing training)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using step s 8 and 1 2 below. See File Copy
- 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 BOP SI-22 Rev: 10 9. Procedure Rev: Procedure Rev: 10. Verify cues both verbal and visual are free of conflict.
- 11. Verify performance time is accurat e 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:
Bill Hochstetter (Signature on file) SME / Instructor Date 10/21/11 x
SME / Instructor Date x CR-b (from N rev 6 modified for alternate path)
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Revision Record (Summary)
Applied new template TQ
-JA-150-02 Rev.1 Revision 0 Verified/ updated KAs and TPOs to current revision Validated 11/06/11 by Bill Hochstetter and Rob Lawlor,. Created from JPM No. N
CR-b (from N rev 6 modified for alternate path)
SRRS: 3D.105 (when utilized for operator initial or continuing training)
SIMULATOR SETUP INSTRUCTIONS
- 1. Reset to IC
-22 NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. Set "C" accumulator level to 30% by:
set SIMACC(3)= 58065 set SIMN2ACC93)= 1290
- 3. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist 4. This completes the setup for this JPM
CR-b (from N rev 6 modified for alternate path)
SRRS: 3D.105 (when utilized for operator initial or continuing training)
INITIAL CONDITIONS
- 1. You are the Extra NSO. 2. Unit 1 is at full power, steady state, equilibrium Xenon, MOL
- 3. All plant systems and controls are normal INITIATING CUE
- 1. The chemistry department left accumulator 1C sample valve open after sampling, resulting in a low level of 30%.
- 2. The sample valve has been closed, and the lineup returned to normal.
- 3. The accumulator has been declared inoperable due to the low level and the LCOAR 1BOL 5.1 has been entered.
- 6. The US has directed you to return the accumulator level to the normal band using the 1A SI pump.
-1T1 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.
CR-b (from N rev 6 modified for alternate path)
SRRS: 3D.105 (when utilized for operator initial or continuing training)
RECORD START TIME:
ELEMENT SAT STANDARD UNSAT Comment Number NOTE If this JPM is performed on the simulator, only the cues underlined are required to be provided to the examinee
-22, Raising SI Accumulator Level in Mode 1, 2 or 3 Note: Step 1 may be performed at any time. LOCATE and OPEN BOP SI-22 2. VERIFY the following NOT discharging to applicable RWST Cue: Cue: The Field Supervisor/WEC reports the purification pumps are not discharging to the RWST The Field Supervisor/WEC reports the RWST heating pump is not discharging to the RWST Cue: Note: Examinee checks 1CS01PA/B 'GREEN' lights are LIT The Field Supervisor/WEC reports that the SFP demineralizer is not discharging to the RWST
Cue: Makeup from BA blender not aligned to RWSTVerify nothing discharging to RWST: : ° 0FC03PA/B, 0A/B refueling water purification pumps
° 1SI03P, RWST heating pump (May mark N/A per NOTE) ° 1RE01PA/B, RCDT pump A/B ° 1FC01D, spent fuel pit demineralizer effluents
° 1CS01PA/B, CS pump A/B ° RWST makeup from BA blender CR-b (from N rev 6 modified for alternate path)
SRRS: 3D.105 (when utilized for operator initial or continuing training)
ELEMENT SAT STANDARD UNSAT Comment Number 3. Align mini
-flow path for 1A SI pump VERIFY/CLOSE:
1CV8804A (A pump) 1SI8804B (B pump)
VERIFY/OPEN:
1SI8814 (A pump) 1SI8920 (B pump) 1SI8813 (both pumps) *4. Align SI pump to accumulator At 1PM06J VERIFY/OPEN:
(both pumps) 1SI8806 1SI8923A 1SI8888 1SI8871 5. Verify SI to radwaste isolated
At 1PM11J:
VERIFY/CLOSE 1SI8964 (both pumps)
- 6. Verify SI pump isolated to hot legs At 1 PM06 J: VERIFY CLOSED and DEENERGIZED:
(Both pumps) 1SI8802A 1SI8802B NOTE The procedure branches at this point dependent on the SI pump to be used.
The intent of this JPM is to use the 1A SI pump, therefore the examinee should proceed to step F.7.b Cu e: The SM directs that step F.7.a be omitted.
CR-b (from N rev 6 modified for alternate path)
SRRS: 3D.105 (when utilized for operator initial or continuing training)
ELEMENT SAT STANDARD UNSAT Comment Number NOTE The Examinee may elect to have an EO do a pre
-start check of the 1A SI pump prior to starting. Cue: (if asked):
The 1A SI pump is ready for a start and I am clear of the pump
-1T1 At 1PM 06 J: Take 1A SI pump C/S to start Ensure discharge pressure does NOT exceed 1700 psig Initiate BOP SI
-1T1 When the examinee fills the accumulator 1% to 2% above the low level alarm setpoint (alarm clears) provide the following cue:
NOTE Cue: The desired accumulator level has been achieved.
- 8. Fill 1C Accumulator Cue: Unit 1 Unit Supervisor acknowledges entry into 1BOL 5.1 At 1PM06J: ° Enter 1BOL 5.1 OPEN 1SI8878C *9. Stop filling accumulator Cue: At 1PM06J: Unit 1 Unit Supervisor acknowledges exit BOL 5.1 CLOSE 1SI8878C when accumulator level is between 31% and <63%
° Exit 1BOL 5.1 10. Stop the 1A SI pump At 1 PM 06 J: ° STOP the 1 A SI pump 11. Verify/Open 1SI8821A At 1PM06J:
° Verify/Open 1SI8821A
CR-b (from N rev 6 modified for alternate path)
SRRS: 3D.105 (when utilized for operator initial or continuing training)
ELEMENT SAT STANDARD UNSAT Comment Number 12. Isolate accumulator fill At 1 PM 06 J: ° CLOSE 1SI8871 13. Vent SI train to SI accumulators At 1 PM011 J: ° At 1PM11J, OPEN 1SI8964
° At 1PM06J, MONITOR SI pump discharge pressure
° At PM11J, CLOSE 1SI8964 14. Isolate SI pump from accumulator At 1PM06J: ° CLOSE 1SI8888 15. Notify chemistry to initiate 1BCSR 5.1.5 Cue: Chemistry has been notified to initiate 1BCSR 5.1.5 Cue: This JPM is completed NOTIFY chemistry to initiate 1BCSR 5.1.5 per Tech Spec 3.5.1 RECORD STOP TIME
CR-b (from N-73 R6) SRRS: 3D.105 (when utilized for operator initial or continuing training)
SUMMARY
Operator's Name
Raise Accumulator Level With SI Pump CR-b Revision Number:
Task Number and Title:
00 4C.SI-02 FILL the SI System Accumulators K/A Number and Importance:
Suggested Testing Environment:
006A1.13 3.5/3.7 Alternate Path:
Yes No SRO Only: Yes No Time Critical:
Yes No Simulator Reference(s):
BOP SI-22, Raising SI Accumulator Level in Modes 1,2 or 3 (Rev. 10)
CRITICAL STEPS
(*) 4 , 7, 8, & 9 Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
23EVALUATION
SUMMARY
minut es Actual Time Used:
minutes 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:
CR-b (from N-73 R6) SRRS: 3D.105 (when utilized for operator initial or continuing training)
INITIAL CONDITIONS
- 1. You are the Extra NSO. 2. Unit 1 is at full power, steady state, equilibrium Xenon, MOL
- 3. All plant systems and controls are normal INITIATING CUE
- 1. The chemistry department left accumulator 1C sample valve open after sampling, resulting in a low level of 30%.
- 2. The sample valve has been closed, and the lineup returned to normal.
- 3. The accumulator has been declared inoperable due to the low level and the LCOAR (1BOL 5.1) has been entered.
- 6. The US has directed you to return the accumulator leve l to the normal band using the 1A SI pump.
-1T1 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Exelon Nuclear Job Performance Measure Perform Transfer to Hot Leg Recirc JPM Number:
CR-c Revision Number:
00 Date: 10/24/2011 Revised By: Bill Hochstetter Instructor Date 10/24/11 Reviewed By:
Brian Lewin Operations Representative Date 11/06/2011 Approved By:
Rob Lawlor Training Department Date 11/06/2011
CR-c (from N-30 -revised to make "alternate path" rev 0)
SRRS: 3D.105 (when utilized for operator initial or continuing training)
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 an d 1 2 below. See File Copy
- 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 1BEP ES-1.4 Rev: 200 9. Verify cues both verbal and visual are free of conflict.
Procedure Rev:
Procedure Rev: 10. Verify performance time is accurate
- 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
Bill Hochstetter (Signature on file)
SME / Instructor Date 10/20/11 x
SME / Instructor Date x CR-c (from N-30 -revised to make "alternate path" rev 0)
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Revision Record (Summary)
Applied new template TQ
-JA-150-02 Rev.1 Revision 0 Verified/ updated KAs and TPOs to current revision Validated 11/06/11 by Bill Hochstetter and Rob Lawlor , revised to make alternate path Created from JPM No. N
-30.
CR-c (from N-30 -revised to make "alternate path" rev 0)
SRRS: 3D.105 (when utilized for operator initial or continuing training)
SIMULATOR SETUP INSTRUCTIONS
- 1. Reset to IC
-180 (LOCA and currently on Cold Leg Recirc)
NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. Turn annunc iators to OFF
. 3. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist 4. This completes the setup for this JPM
CR-c (from N-30 -revised to make "alternate path" rev 0)
SRRS: 3D.105 (when utilized for operator initial or continuing training)
INITIAL CONDITIONS
- 1. You are the Unit 1 NSO.
- 2. A large LOCA is in progress.
- 3. 1BEP-1 step 19 has been completed.
- 4. 5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> 50 minutes has elapsed since SI was actuated.
INITIATING CUE
- 1. The Unit Supervisor has directed you to proceed with 1BEP ES
-1.4, Transfer to Hot Leg Recirculation.
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.
CR-c (from N-30 -revised to make "alternate path" rev 0)
SRRS: 3D.105 (when utilized for operator initial or continuing training)
RECORD START TIME:
ELEMENT SAT STANDARD UNSAT Comment Number NOTE If this JPM is performed on the simulator, only the cues underlined1. Refer to 1BEP ES
-1.4, Transfer to Hot Leg Recirculation are required to be provided to the examinee Note: This step may be performed at any time. LOCATE and OPEN 1BEP ES-1.4 *2. Place SVAG Valve Bus Feeds to Close. At 1PM06J, CLOSE:
480V Feed to Bus 131X1A/X2A 480V Feed to Bus 132X2A/X4A
- 3. Close RH to cold legs isol valves.
At 1PM06J, CLOSE:
1SI8809A 1SI8809B Alternate Path JPM starts here NOTE *4. Check 1A RH pump running.
At 1PM06J:
CHECK RHR pump 1A NOT RUNNING *5 OPEN Train B RH HX discharge crosstie header valve At 1PM0 6 J: OPEN 1RH8716B
- 6. Open RH to hot legs isol valve.
At 1PM06J:
OPEN 1SI8840
- 7. Stop SI pump 1A. At 1PM06J:
STOP 1A SI pump
- 8. Close SI pump 1A to cold legs isol valve. At 1PM06J:
CLOSE 1SI8821A
CR-c (from N-30 -revised to make "alternate path" rev 0)
SRRS: 3D.105 (when utilized for operator initial or continuing training)
ELEMENT SAT STANDARD UNSAT Comment Number *9. Open SI pump 1A to hot legs isol valve. At 1PM06J:
OPEN 1SI8802A
- 10. Start the 1A SI pump.
At 1PM06J:
START 1A SI pump *11. Stop SI pump 1B.
At 1PM06J:
STOP 1B SI pump
- 12. Close SI pump 1B to cold legs isol valve. At 1PM06J:
CLOSE 1SI8821B
- 13. Open SI pump 1B to hot legs isol valve. At 1PM06J:
OPEN 1SI8802B
- 14. Start the 1B SI pump.
At 1PM06J:
START 1B SI pump
- 15. Check SI pumps to hot legs isol valves open At 1PM06J, Verify OPEN 1SI8802A 1SI8802B 16. Close SI pumps to cold leg isol valve At 1PM 06 J: CLOSE 1SI8835
- 17. Place SVAG Valve Bus Feeds to TRIP. At 1PM 06J, TRIP 480V Feed to Bus 131X1A/X2A 480V Feed to Bus 132X2A/X4A Cue: This JPM is completed RECORD STOP TIME
CR-c (from N-30 R7) SRRS: 3D.105 (when utilized for operator initial or continuing training)
SUMMARY
Operator's Name
JPM Number:
Align ECCS to Hot Leg Recirc CR-c Revision Number:
Task Number and Title:
0 4D.EP-15 K/A Number and Importance:
TRANSFER ECCS to Hot Leg Recirculation Suggested Testing Environment:
011EA1.11 4.2/4
.2 Alternate Path:
Yes No SRO Only: Yes No Time Critical:
Yes No Simulator Reference(s):
1BEP ES1.4, Transfer to Hot Leg Recirculation (Rev. 200)
CRITICAL STEPS
(*) 2 through 14 Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perfor m Estimated Time to Complete:
23EVALUATION
SUMMARY
minutes Actual Time Used:
minutes 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:
CR-c (from N-30 R7) SRRS: 3D.105 (when utilized for operator initial or continuing training)
INITIAL CONDITIONS
- 1. You are the Unit 1 NSO.
- 2. A large LOCA is in progress.
- 3. 1BEP-1 step 19 has been completed.
- 4. 5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> 50 minutes has elapsed since SI was actuated.
INITIATING CUE
- 2. The Unit Supervisor has directed you to proceed with 1BEP ES
-1.4, Transfer to Hot Leg Recirculation.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 1 of 11 Exelon Nuclear Job Performance Measure Respond To 1A SX Pump Trip (Standby Pump Does Not Start
)
JPM Number:
CR-d Revision Number:
0 Date: 10/20/2011 Developed By: Bill Hochstetter Instructor Date 10/20/2011 Validated By: Mark Ristau SME or Instructor Date 11/06/20 11 Approved By: Rob Lawlor
- Training Department Date 11/06/2011 CR-d from N130a rev 3 Page 2 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)
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 1 2 below. See File Copy
- 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 BAR 1-2-A1 Rev 4 9. Verify cues both verbal and visual are free of conflict.
- 10. Verify performance time is accurate
- 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date Lynn Sanders (Signature on File) 9/24/09 Brian Clark (Signature on File) 9/24/09 SME / Instructor Date CR-d from N130a rev 3 Page 3 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Revision Record (Summary)
- 3. The examinee will direct the performance of 3 critical steps. The high PRA value of establish SX Crosstie across units justifies counting these steps as critical steps.
- 4. Validated 11/06/11 by Rob Lawlor and Bill Hochstetter
.
CR-d from N130a rev 3 Page 4 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)
SIMULATOR SETUP INSTRUCTIONS NOTE: It is okay to use a similar IC to the IC listed below, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 1. Reset to IC
-13 2. Verify 1A SX is running 3. Insert malfunction SW01B to trip the 1B SX pump
- 4. Insert malfunction PN1427 to off
- 5. Place the simulator in RUN. 6. On the Examiner's cue insert malfunction SW01A (15 sec delay) to trip the 1A SX pump 7. When Unit 2 NSO is requested to open 2SX005 modify remote function SW07 to 100 CR-d from N130a rev 3 Page 5 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)
INITIAL CONDITIONS You are the Unit1 NSO
. INITIATING CUE Respond to alarms on 1PM06J.
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.
CR-d from N130a rev 3 Page 6 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)
RECORD START TIME:
Note If this JPM is performed on the simulator, only the cues underlined are required to be provided to the examinee.
ELEMENT STANDARD SAT UNSAT Comment Number NOTE The examinee may refer to BAR 1 A1 at any time.
If this JPM is performed on the simulator, only the underlined cue need to be provided to the examinee. 1. Refer to BAR 1-2-A1 o Locate and Open BAR 1-2-A 1 NOTE The next step begins the alternate path steps.
- 2. Start 1B SX Pump (This is an Immediate Action)
At 1PM06J: Start 1B SX pump NOTE If this is being performed on the simulator
, the Simulator O perator will act as the U2 NSO and will perform steps 3 and 5 when requested.
Have examinee call Unit 2 @ X
-2209 during the next step.
- 3. Determines SX Pump unavailable and DIRECTS U2 NSO to START the standby SX Pump on Unit 2 Cue: Unit 2 NSO reports the Unit 2 Standby SX pump is running DIRECTS U2 NSO to START the standby SX Pump on Unit 2 NOTE Steps 4 and 5 may be performed in any order.
CR-d from N130a rev 3 Page 7 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)
ELEMENT STANDARD SAT UNSAT Comment Number *4. Open 1SX005.
At 1PM06J: Open 1SX005:
- 5. DIRECTS U2 NSO to O PEN 2SX005 DIRECTS U2 NSO to OPEN 2SX005 6. DETERMINE cause of trip
. Cue: EO reports phase C overcurrent target is up on the 1A SX pump breaker.
Cue: EO reports phase B overcurrent target is up on the 1B SX pump breaker.
o Dispatch an EO to check the 1A SX pump (BUS 141 Cub 2) o Dispatch an EO to check the 1B SX pump (BUS 142
Cub 2) 7. REFER to 1BOA PRI-7 Cue: The Unit Supervisor will refer to 1BOA PRI-7 o Direct Unit Supervisor to refer to 1BOA PRI
-7. NOTE The following steps from 1BOA PRI
-7 may not be performed, if they were essentially performed per the BAR
.
CR-d from N130a rev 3 Page 8 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)
ELEMENT STANDARD SAT UNSAT Comment Number 7A. NOTE: if examinee performs actions contained in 1BOA PRI
-7, the steps are outlined in this sub
-step: Determines no SX pp running Note: pp fails to start Note: The solid bullet steps are the Critical Steps of the expected path of this JPM.
Already running if following the BAR. If not following the BAR report: Unit 2 NSO reports the Unit 2 Standby SX pump is running Cross-tie to both U
-2 SX pps Cue: 2SX033 and 034 indicates open Cue: U-2 SX pp disc. pressure indicates 95 psig Goes to step 6 of attachment A of 1BOA PRI
-7 o Check at least 1 SX pp running on Unit 1 o Manually open 1SX016B and 1SX027B (RCFC inlet and outlet valves) o Start 1B SX pp o Go to attachment A o Direct U-2 NSO to check RCFC inlet and outlet isolation valves for standby SX pump OPEN AND Start standby U
-2 SX pp *Open 1SX005
- Direct U-2 to open 2SX005 Check open 1SX033 and 1SX034 Direct U-2 to check open 2SX033 and 034 Direct U-2 to check SX pp disc. press. >
90 psig Check that 1 MCR Chiller and 1 Cnm
- t. Chiller running Returns to main body step 2. 8. REFER to Technical Specification 3.7.8. Cue: The Unit Supervisor will refer to Technical Specification 3.7.8.
o Direct Unit Supervisor to refer to Technical Specification 3.7.8.
CR-d from N130a rev 3 Page 9 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)
ELEMENT STANDARD SAT UNSAT Comment Number 9. INITIATE corrective action.
Cue: The Unit Supervisor will INITIATE corrective action
. o Direct Unit Supervisor to INITIATE corrective action Cue: This JPM is complete RECORD STOP TIME
Page 10 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)
SUMMARY
Operator's Name
- Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title: Respond To 1A SX Pump Trip (Standby Pump Does Not Start)
JPM Number:
N130 a: Revision Number:
0 Task Number and Title:
R-OA-108 Respond to Essential Service Water Malfunction
. K/A Number and Importance:
076 A2.01 (3.5/3.7) Suggested Testing Environment:
Simulator Alternate Path:
Yes No SRO Only: Yes No Time Critical:
Yes No Reference(s):
BAR 1-2-A1 Rev 4 CRITICAL STEPS
(*) 3, 4 & 5 Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
5 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:_____________
Page 11 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)
INITIAL CONDITIONS You are the Unit1 NSO.
INITIATING CUE Respond to alarms on 1PM06J.
Page 1 of 10 Exelon Nuclear Job Performance Measure
MANUALLY INITIATE CONTAINMENT SPRAY (BEP
-0) JPM Number: CR
-e Revision Number: 4 Date: 11/06/2011 Developed By:
Brian Clark (Signature on file) 10/04/07 Instructor Date Validated By:
Bill Hochstetter (Signature on file) 11/06/11 SME or Instructor Date Approved By
- Rob Lawlor (Signature on file) 11/06/11 Operations Representative Date :
CR-e from N-46A rev 3 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 11 below.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in
-plant, control room, or simulator)
________ 4. Initial setup conditions are identified.
________ 5. Initiating and terminating cues are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
_BE P-0, Reactor Trip or Safety Injection
. Procedure Rev. 202 Verified Date: 10/28/2011
________ 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SME/Instructor Date SME/Instructor Date SME/Instructor Date CR-e from N-46A rev 3 Page 3 of 10 Revision Record (Summary)
- 1. Revision 3 Changed task conditions from "CNMT press is 25#" to "Containment pressure peaked at 25#". RCPs will be tripped in setup and action has been deleted as a critical task. The two actions of manually opening of _CS019A and placing _A CS pump to Test are each designated as critical tasks.
- 2. Revision 4 Changed attachment B to attachment C based on rev. to _BEP
-0 CR-e from N-46A rev 3 Page 4 of 10 SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to IC 179 NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. Turn annunciators OFF
- 3. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.
- 4. This completes the setup for this JPM.
CR-e from N-46A rev 3 Page 5 of 10 INITIAL CONDITIONS
- 1. You are a unit NSO.
- 4. Containment pressure peaked at 25 psig.
INITIATING CUE The Unit Supervisor has directed you to perform step 14 of 1BEP-0, Reactor Trip or Safety Injection.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluator's Use:
CRITICAL ELEMENTS(*): 9, 10 & 13 APPROXIMATE COMPLETION TIME: 26 minutes 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.
CR-e from N-46A rev 3 Page 6 of 10 STEP ELEMENT SAT STANDARD UNSAT Comment Number RECORD START TIME ________
If this JPM is given on the simulator, only the cues NOTE underlined are required to be given to the examinee.
- 1. Enter BEP-0 at step 14 LOCATE and OPEN 1 BEP-0 to step 14 o o 2. Check containment pressure At 1PM06J: CHECK Containment pressure o o 3. Group 6 containment spray monitor lights At 1PM06J: CHECK Group 6 CS Monitor lights LIT o o 4. 1 BEP-0, Step 14.b RNO At 1PM05J or 1PM06J: MANUALLY ACTUATE Containment Spray and Phase B Isolation CHECK Group 6 CS Monitor lights LIT o o 5. 1 B EP-0, Attachment C GO TO BEP-0, Attachment C o o 6. 1 BEP-0, Attachment C, CS RWST Suction valves At 1PM06J, CHECK OPEN: 1CS001A 1CS001B o o 7. 1 BEP-0, Attachment C, CS Pump Header isol valves At 1PM06J, CHECK OPEN: 1CS007A 1CS007B o o CR-e from N-46A rev 3 Page 7 of 10 STEP ELEMENT SAT STANDARD UNSAT Comment Number 8. 1 BEP-0, Attachment C, CS eductor spray additive valves At 1PM06J, CHECK OPEN: 1CS019A 1CS019B o o Alternate path begins with step 9 and ends with step 10 NOTE *9. 1 BEP-0, Attachment C, Step 1.c RNO At 1PM06J; PLACE 1 A and/or 1B CS pump test switch in TEST o o *10 1 BEP-0, Attachment C, Step 1.c RNO (continued)
At 1PM06J; MANUALLY OPEN
1CS19A and/or 1CS019B o o 11. 1 BEP-0, Attachment C, Step 1.c RNO (continued)
At 1PM06J; PLACE 1 A and/or1B CS pump test switch in NORMAL o o 12. 1 BEP-0, Attachment C, CS Eductor Inlet FCV's At 1PM06J, CHECK OPEN:
1CS010A 1CS010B o o *13. 1 BEP-0, Attachment C, CS Pumps At 1PM06J: Check at least one o CS pump RUNNING o 14. 1 B EP-0, Attachment C , Step 3 RETURN TO BEP
-0, Step 14.c o o CR-e from N-46A rev 3 Page 8 of 10 STEP ELEMENT SAT STANDARD UNSAT Comment Number 15. Group 6 Phase B isolation monitor lights At 1PM06J: CHECK Group 6 Phase B Isolation monitor lights LIT o o 16. Stop All Reactor Coolant Pumps At 1PM05J: o Check all RCPs STOPPED o o 15. Check CS eductor suction flow > 15 gpm At 1PM06J: CHECK CS eductor suction flow on 1 FI-CS013 and/or 1FI
-CS014 o o 16. Check CS eductor additive flow >
5 gpm Cue: At 1PM06J: This JPM is completed CHECK CS eductor additive flow on 1 FI-CS015 and/or 1FI
-CS016 o o RECORD STOP TIME_______
CR-e from N-46A rev 3 Page 9 of 10 Operator's Name:
Job Title:
JPM Number:
Manually Initiate Containment Spray (_BEP
-0) N-46a Revision Number: Task Number and Title:
4 4D.CS-01 Manually Initiate Containment Spray (BEP
-0) K/A Number and Importance:
026A4.01 (4.5 / 4.3)
Task Standard
- Manually Initiate Containment Spray _BEP
-0 Step 14 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:
2 0 minutes Actual Time Used:
minutes
References:
_ BEP-0, Step 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:
CR-e from N-46A rev 3 Page 10 of 10 INITIAL CONDITIONS TASK CONDITIONS:
- 1. You are the Unit NSO.
- 2. A LOCA has just occurred and 1 BEP-0 is in progress.
- 4. Containment pressure peaked at 25 psig. INITIATING CUES:
The US has directed you to initiate Containment Spray per 1 BEP-0, Step 14.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Exelon Nuclear Job Performance Measure Unload D/G that is paralleled to the SAT JPM Number:
CR-f Revision Number:
15 Date: 10/29/2011 Revised By: Bill Hochstetter Instructor Date 10/29/2011 Reviewed By:
Mark Ristau Operations Representative Date 11/06/2011 Approved By:
Rob Lawlor Facility Representative Date 11/06/2011
CR-f (from N-006 - rev 14) SRRS: 3D.105 (when utilized for operator initial or continuing training)
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 1 2 below. See File Copy
- 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 BOP DG-12 Rev: 20 Procedure BOP DG-11T1, Diesel Generator Start/Stop Log
- 9. Verify cues both verbal and visual are free of conflict.
Rev: 2 10. Verify performance time is accurate
- 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
Bill Hochstetter (Signature on file)
SME / Instructor Date 10/29/11 x
SME / Instructor Date x
CR-f (from N-006 - rev 14) SRRS: 3D.105 (when utilized for operator initial or continuing training)
Revision Record (Summary)
Applied new template TQ
-JA-150-02 Rev.1 Revision 15 Verified/ updated KAs and TPOs to current revision Validated 11/06/11 by Bill Hochstetter and Rob Lawlor
, change was procedure rev that added 1 step to the JPM. Created from JPM No. N
-6 rev.14
CR-f (from N-006 - rev 14) SRRS: 3D.105 (when utilized for operator initial or continuing training)
SIMULATOR SETUP INSTRUCTIONS
- 1. Reset to IC
-22 NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. Start, parallel, and load DG to 5500 KW using procedure then snap for succeeding uses.
- 3. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist 4. This completes the setup for this JPM
CR-f (from N-006 - rev 14) SRRS: 3D.105 (when utilized for operator initial or continuing training)
INITIAL CONDITIONS
- 1. You are the extra NSO.
- 2. The Unit is in mode 1, with a normal "at power" electrical lineup.
- 3. Diesel Generator 1A has been running paralleled to the grid for 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> at 5500 KW INITIATING CUE
- 1. The Unit Supervisor has just directed you to shutdown the 1A Diesel Generator per BOP DG-12 from the Control Room.
- 2. Electric Operations has been notified and expects the DG load to be reduced and then removed from parallel operation.
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.
CR-f (from N-006 - rev 14) SRRS: 3D.105 (when utilized for operator initial or continuing training)
RECORD START TIME:
ELEMENT SAT STANDARD UNSAT Comment Number NOTE If this JPM is performed on the simulator, only the cues underlined are required to be provided to the examinee
- 1. Refer to BOP DG-12, Diesel Generator Shutdown Note: Step 1 may be performed at any time Cue: LOCATE and OPEN BOP DG-12 All prerequisites are met NOTE Cue the candidate at each plateau that the time frame has been met.
- 2. Reduce load on the 1 A DG to less than 250 KW using DG 1A Gov Adj control. Note: The examinee may adjust VAR loading as necessary while unloading the machine At 1PM 01 J: LOWER the DG Gov Adj control to REDUCE load to < 250 KW per the schedule in the note 4100 KW for 2 minutes 2750 KW for 2 minutes 1400 KW for 15 minutes
< 250 KW 3. Adjust reactive load to zero KVARS using Diesel Gen 1A Volt Adj. Control. At 1PM01J:
ADJUST DG KVARS to ZERO using the 1A DG VOLT ADJ The following annunciator will alarm after DG output breaker is opened:
NOTE 1-21-D9, DG 1A RUNNING UNLOADED The diesel will continue running for 5 minutes after step 10 execution of this JPM
CR-f (from N-006 - rev 14) SRRS: 3D.105 (when utilized for operator initial or continuing training)
ELEMENT SAT STANDARD UNSAT Comment Number *4. Open ACB 1413 DG 1A Feed to 4KV Bus 1 41. At 1PM 01 J: OPEN ACB 1413 NOTE: The completion of BOP DG
-11T1 is NOT required for this JPM.
-11T1 Cue: The Unit NSO will complete BOP DG-11T1 RECORD the time ACB 1413 was opened on BOP DG-11T1 *6. VERIFY/PLACE DG 1A ACB 1413 auto re-close circuit arm selector switch in the NORM position.
At 1PM 01 J: VERIFY/PLACE DG 1A ACB 1413 auto re
-close circuit arm selector switch in the NORM position. 7. VERIFY/PLACE the Start Mode Selector Switch at 1PL07J in FAST.
Cue: The EO reports the start mode selector switch is in FAST Locally Start mode selector switch:
DIRECT NLO to VERIFY/PLACE the Start Mode Selector switch in FAST at 1PL07J 8. VERIFY DG air receiver pressures are > 175 psig prior to stopping DG to ensure operability.
Cue: Locally: The EO reports the air receiver pressures are > 175 psig.
Starting Air receiver pressures DIRECT NLO to VERIFY DG starting air receiver pressures
> 175 psig CR-f (from N-006 - rev 14) SRRS: 3D.105 (when utilized for operator initial or continuing training)
ELEMENT SAT STANDARD UNSAT Comment Number 9. VERIFY control mode selector switch Cue: Note: The operator may check the 'LOCAL' white light NOT LIT The EO reports the control mode selector switch is in REMOTE Locally: Control mode selector switch DIRECT the NLO to VERIFY the Control Mode Selector Switch is in REMOTE *10. PLACE the DG 1A Start Switch in STOP position.
Cue: This JPM is complete At 1PM01J:
Stop the 1A DG PLACE the 1A DG Start Switch to STOP CHECK STOP light LIT RECORD STOP TIME:
CR-f (from N-41 R9) SRRS: 3D.105 (when utilized for operator initial or continuing training)
SUMMARY
Operator's Name
JPM Number:
Unload and Shutdown a Diesel Generator CR-f Revision Number:
Task Number and Title:
15 4C.DG-04,05 K/A Number and Importance:
064A4.06UNLOAD a DG & SHUTDOWN a DG Suggested Testing Environment:
3.1/3.9 Alternate Path:
Yes No SRO Only: Yes No Time Critical:
Yes No Simulator Reference(s):
- 1. BOP DG-11T1, Diesel Generator Start/Stop Log (Rev 2)
- 2. BOP DG-12, Diesel Generator Shutdown (Rev. 20)
CRITICAL STEPS
(*) 2, 4, 6 & 10 Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
20EVALUATION
SUMMARY
minutes Actual Time Used:
minutes 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:
CR-f (from N-41 R9) SRRS: 3D.105 (when utilized for operator initial or continuing training)
INITIAL CONDITIONS
- 1. You are the extra NSO.
- 2. The unit is in mode 1, with a normal "at power" electrical line up. 3. Diesel Generator 1A has been running paralleled to the grid for 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> at 5500 KW. INITIATING CUE
-12 from the Control Room.
- 2. Electric Operations has been notified and expects the DG load to be reduced and then removed from parallel operation.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Exelon Nuclear Job Performance Measure Align Ventilation Systems for Emergency Operations (Failure of Fuel Handling Building Fans to Start)
JPM Number:
CR-g Revision Number:
6 Date: 10/29/2011 Revised By: Bill Hochstetter Instructor Date 10/29/2011 Reviewed By:
Mark Ristau Operations Representative Date 11/06/2011 Approved By:
Rob Lawlor Facility Representative Date 11/06/2011
CR-g (from N-99b - rev 5) SRRS: 3D.105 (when utilized for operator initial or continuing training)
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 1 2 below. See File Copy
- 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 BOP VA-6 Rev: 4 Procedure 2 BEP-0 9. Verify cues both verbal and visual are free of conflict.
Rev: 202 10. Verify performance time is accurate
- 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
Bill Hochstetter (Signature on file)
SME / Instructor Date 10/29/11 x
SME / Instructor Date x CR-g (from N-99b - rev 5) SRRS: 3D.105 (when utilized for operator initial or continuing training)
Revision Record (Summary)
Applied new template TQ
-JA-150-02 Rev.1 Revision X Verified/ updated KAs and TPOs to current revision Validated 11/06/11 by Bill Hochstetter and Rob Lawlor, only change was procedure rev that did not affect JPM.
Created from JPM No. N
-99b
CR-g (from N-99b - rev 5) SRRS: 3D.105 (when utilized for operator initial or continuing training)
SIMULATOR SETUP INSTRUCTIONS
- 1. Reset to IC
-22 NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. Verify: 0VA085Y closed 0VA084Y open 0VA086Y open
- 4. Place VC Recirc Charcoal Adsorber Selector Switches on BOTH trains of VC to ABSORB, allow dampers to realign, then place both switches back to AUTO
- 5. Start 0B and 0F VA Inaccessible Plenum Charcoal Booster Fans
- 6. Close FHB Pre
-Filter Isolation Dampers:
- a. 0VA058Y/0VA059Y b. 0VA053Y/0VA054Y
- 7. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist 8. Obtain Unit
-2 E-0 Attachment. B binder with steps for the examinee
- 9. This completes the setup for this JPM
CR-g (from N-99b - rev 5) SRRS: 3D.105 (when utilized for operator initial or continuing training)
INITIAL CONDITIONS
- 1. You are the Unit 1 Assist NSO.
- 2. Unit 2 has experienced a LOCA.
- 3. 2BEP-0 is in progress in response to the event.
INITIATING CUE You are directed to verify Fuel Handling Building ventilation is aligned for emergency operation per step 6 of 2BEP
-0 Attachment B.
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.
CR-g (from N-99b - rev 5) SRRS: 3D.105 (when utilized for operator initial or continuing training)
RECORD START TIME:
ELEMENT SAT STANDARD UNSAT Comment Number NOTE If this JPM is performed on the simulator, only the cues underlined are required to be provided to the examinee
- 1. Refer to 2BEP-0, Reactor Trip or Safety Injection, Attachment B step 6 Note: JPM step 1 may be performed at any time LOCATE and OPEN 2BEP-0 to Attachment B step 6 NOTE ALTERNATE PATH STARTS HER E JPM steps 2 through 10 verify the fuel handling building ventilation is aligned for emergency operation. The fuel handling building fans fail to start initially
- 2. Verify FH building ventilation aligned At 1PM02J, VERIFY 0VA04CA NOT running 0VA04CB NOT running AND 3. Refer to BOP VA
-6, Fuel Handling Building Charcoal Booster Fan Operation Note: JPM step 10 may be performed at any time Cue: (if asked) The system is lined up IAW BOP VA
-E3 LOCATE and OPEN BOP VA-6 In the following JPM steps, provide cues to the examinee based on which train is started NOTE CR-g (from N-99b - rev 5) SRRS: 3D.105 (when utilized for operator initial or continuing training)
ELEMENT SAT STANDARD UNSAT Comment Number *4. Place one FHB Exhaust Plenum on line At 0PM02J , VERIFY/OPEN:
0VA058Y and 0VA059Y (A Train) OR 0VA053Y and 0VA054Y (B Train) 5. Ensure the other train's FHB Filter Flow Control damper is CLOSED.
At 1PM02J, VERIFY/CLOSE for fan NOT being started:
o 0VA062Y (for 'A' fan) 0VA057Y (for 'B' fan)
OR 6. Verify the fan transfer switch is in remote. Note: The student may use the Stop light (green) on the associated control switch to verify the fan is in REMOTE Cue: The EO reports that the fan transfer switch is in the REMOTE position at 0VA01JA VERIFY fan transfer switch is in REMOTE
- 7. Start one train of Fuel Handling Building Charcoal Booster fan.
At 0PM02J, START
At 0PM02J, VERIFY/OPEN:
o 0VA057Y (for 'A' fan)
OR 0VA062Y (for 'B' fan)
CR-g (from N-99b - rev 5) SRRS: 3D.105 (when utilized for operator initial or continuing training)
ELEMENT SAT STANDARD UNSAT Comment Number 9. Ensure FHB Charcoal Adsorber Inlet Isol opens.
At 0PM02J, VERIFY/OPEN:
o 0VA060Y (for 'A' fa n) OR 0VA055Y (for 'B' fan)
- 10. Ensure FHB Charcoal Adsorber Bypass Isol damper closes.
At 0PM02J, VERIFY/CLOSE:
o 0VA051Y (for 'A' fan)
OR 0VA435Y (for 'B' fan)
Cue: (if required)
This JPM is completed RECORD STOP TIME
CR-g (from N-99b R5) SRRS: 3D.105 (when utilized for operator initial or continuing training)
SUMMARY
Operator's Name
JPM Numbe r: Align Ventilation Systems for Emergency Operation (Failure of FHB)
CR-g Revision Number:
Task Number and Title:
6 4D.EP-19 K/A Number and Importance:
RESPOND to Safety Injection Signal Suggested Testing Environment:
072A3.01 2.9/3.1 Alternate Path:
Yes No SRO Only: Yes No Time Critical:
Yes No Simulator Reference(s):
BOP VA-6 Rev: 4 2 BEP-0 Rev: 202 CRITICAL STEPS
(*) 4 and 7 Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
1 2EVALUATION
SUMMARY
minutes Actual Time Used:
minutes 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:
CR-g (from N-99b R5) SRRS: 3D.105 (when utilized for operator initial or continuing training)
INITIAL CONDITIONS
- 1. You are the Unit 1 Assist NSO.
- 2. Unit 2 has experienced a LOCA.
- 3. 2BEP-0 is in progress in response to the event.
INITIATING CUE You are directed to verify Fuel Handling Building ventilation is aligned for emergency operation per step 6 of 2BEP
-0 Attachment B.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Exelon Nuclear Job Performance Measure Establish and Secure Normal and RH Letdown flow JPM Number:
CR-h Revision Number:
09 Date: 10/29/2011 Revised By: Bill Hochstetter Instructor Date 10/29/2011 Reviewed By:
Mark Rista u Operations Representative Date 11/06/2011 Approved By:
Rob Lawlor Facility Representative Date 11/06/2011
CR-h (from N rev 8) SRRS: 3D.105 (when utilized for operator initial or continuing training)
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 1 2 below. See File Copy
- 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 BOP CV-17 Rev: 25 9. Verify cues both verbal and visual are free of conflict.
Procedure Rev:
Procedure Rev: 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:
Bill Hochstetter (Signature on file)
SME / Instructor Date 10/29/11 x
SME / Instructor Date x CR-h (from N rev 8) SRRS: 3D.105 (when utilized for operator initial or continuing training)
Revision Record (Summary)
Applied new template TQ
-JA-150-02 Rev.1 Revision 9 Verified/ updated KAs and TPOs to current revision Validated 11/06/11 by Bill Hochstetter and Rob Lawlor, only change was procedure rev that did not affect JPM.
Created from JPM No. N
-64 R8
CR-h (from N rev 8) SRRS: 3D.105 (when utilized for operator initial or continuing training)
SIMULATOR SETUP INSTRUCTIONS
- 1. Reset to IC
-25 NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. Modify Remote Function RH02 to 100, to open 1RH8734B when called as EO by examinee. 3. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist 4. This completes the setup for this JPM
CR-h (from N rev 8) SRRS: 3D.105 (when utilized for operator initial or continuing training)
INITIAL CONDITIONS
- 1. You are the unit NSO.
- 2. The plant is in MODE 4 with RHR in shutdown cooling.
- 3. Normal letdown is in service.
- 4. Train B RHR is operating with train A in stand-by. 5. Degassing of the RCS is NOT required at this time.
INITIATING CUE The US directs you to establish 55 gpm letdown from RH and secure normal letdown per BOP
CV-17. 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.
CR-h (from N rev 8) SRRS: 3D.105 (when utilized for operator initial or continuing training)
RECORD START TIME:
ELEMENT SAT STANDARD UNSAT Comment Number NOTE If this JPM is performed on the simulator, only the cues underlined are required to be provided to the examinee
- 1. Refer to BOP CV
-17, step F.1 Note: May be performed at any time Cue: LOCATE and OPEN BOP CV-17 Prerequisites are met
- 2. Verify/Open 1CV460 At 1PM05 J: VERIFY/OPEN 1CV460 3. Verify/Open 1CV459 At 1PM05J: VERIFY/OPEN 1CV459 4. Verify/Open 1CV8389A/B At 1PM05J: VERIFY/OPEN 1CV8389A/B
- 5. Verify/Open 1CV8160 At 1PM05J: VERIFY/OPEN 1CV8160 6. Verify/Open 1CV8149A/B/C At 1PM05J: VERIFY/OPEN 1CV8149A/B/C
- 7. Verify RH letdown control valve position At 1PM05J: VERIFY/REDUCE 1CV128 demand to 0
% *8. Align RH letdown flowpath Cue: Operator reports 1RH8734B is OPEN DISPATCH operator to locally open 1RH8734B CR-h (from N rev 8) SRRS: 3D.105 (when utilized for operator initial or continuing training)
ELEMENT SAT STANDARD UNSAT Comment Number *9. Place 1CC130 A to Manual at 40%
At 1PM05J: PLACE 1CC130A in MANUAL and ADJUST demand to 40%
- 10. Place 1CV131 to Manual at 40% At 1PM05J: PLACE 1CV131 in MANUAL and ADJUST demand to 40%
- 11. Place the 1CV129 to VCT
At 1PM05J: PLACE 1CV129 to the VCT position 12. Adjust 1 LK-112 At 1PM05J: o ADJUST 1 LK-112 pot setting to 7.3 AND PLACE 1 LK-112 in AUTO 13. Place 1CV112A in Auto At 1PM05J: PLACE 1 CV-112A in AUTO *14. Establish RH Letdown Flow
At 1PM05J: OPEN/THROTTLE 1 CV-128 *15. Adjust RH Letdown Flow At 1PM05J: ADJUST 1CV131 in manual to obtain desired
flow 16. Place 1CV131 in Auto, if required At 1PM05J: PLACE 1CV131 in AUTO, IF required
CR-h (from N rev 8) SRRS: 3D.105 (when utilized for operator initial or continuing training)
ELEMENT SAT STANDARD UNSAT Comment Number 17. Adjust letdown temperature NOTE: When examiner is satisfied, CUE the examinee that temp=
110°F At 1PM05J: ADJUST 1CC130A to obtain ~ 110°F
- 18. Establish auto temperature control At 1PM05J: PLACE 1CC130 A in AUTO 19. Verify letdown radiation monitor in service Cue: An extra NSO will place 1 RE-PR006 in service At the RM-11: VERIFY/PLACE 1 RE-PR006 in service per BOP AR/PR-1 *20. Isolate normal letdown flowpath A t 1PM05J: CLOSE 1CV8152 21. Align 1CV129 for RCS cleanup Cue: At 1PM05J: Place 1CV129 is in DEMIN position to allow continued cleanup.
PLACE 1CV129 in the proper position for RCS cleanup Cue: This JPM is complete RECORD STOP TIME
CR-h (from N-64 R8) SRRS: 3D.105 (when utilized for operator initial or continuing training)
SUMMARY
Operator's Name
JPM Number:
Establish and Secure Normal and RH Letdown CR-h Revision Number:
Task Number and Title:
09 4C.CV-16 K/A Number and Importance:
ESTABLISHING and SECURING Normal and RH Letdown flow.
Suggested Testing Environment:
005 2.1.23 4.3
/4.4 Alternate Path:
Yes No SRO Only: Yes No Time Critical:
Yes No Simulator Reference(s):
1BOP CV-17 Rev. 25 CRITICAL STEPS
(*) 8, 9, 10, 14, 15, & 20 Actual Testing Environment:
Simulator Control Roo m In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
2 0EVALUATION
SUMMARY
minutes Actual Time Used:
minutes 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:
CR-h (from N-64 R8) SRRS: 3D.105 (when utilized for operator initial or continuing training)
INITIAL CONDITIONS
- 1. You are the unit NSO.
- 2. The plant is in MODE 4 with RHR in shutdown cooling.
- 3. Normal letdown is in service.
- 4. Train B RHR is operating with train A in stand-by. 5. Degassing of the RCS is NOT required at this time.
INITIATING CUE The US directs you to establish 55 gpm letdown from RH and secure normal letdown per BOP
CV-17.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Exelon Nuclear Job Performance Measure Operate the Fire Detection/Alarm Equipment (without control power)
JPM Number:
IP-i Revision Number:
07 Date: 10/3 0/2011 Revised By: Bill Hochstetter Instructor Date 10/3 0/2011 Reviewed By:
Brian Lewin Operations Representative Date 11/6/2011 Approved By:
/s/ Rob Lawlor Facility Representative Date 11/6/2011 IP-i (from N-49a - rev 6) SRRS: 3D.105 (when utilized for operator initial or continuing training)
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 1 2 below. See File Copy
- 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 BOP FP-22 Rev: 6 Procedure BOP FP-22A20 Rev: 0 Procedure BOP FP-22A25 Rev: 9. Verify cues both verbal and visual are free of conflict. 0 10. Verify performance time is accurate
- 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
Bill Hochstetter (Signature on file)
SME / Instructor Date 10/3 0/11
IP-i (from N-49a - rev 6) SRRS: 3D.105 (when utilized for operator initial or continuing training)
Revision Record (Summary)
Verified/ updated KAs and TPOs to current revision Revision 7 Validated 11/06/11 by Bill Hochstetter and Rob Lawlor, only change was procedure rev that did not affect JPM.
Created from JPM No. N
-49a R6
IP-i (from N-49a - rev 6) SRRS: 3D.105 (when utilized for operator initial or continuing training)
INITIAL CONDITIONS
- 1. You are an Equipment Operator.
- 2. A fire exists in the _B Diesel Generator room as determined by an alarm at
_PM09J and local report.
- 3. Automatic actuation of CO 2 to the _B Diesel Generator room has failed.
INITIATING CUE The Fire Chief directs you to manually initiate CO 2 to the _B Diesel Generator room using BOP FP-22. 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.
IP-i (from N-49a - rev 6) SRRS: 3D.105 (when utilized for operator initial or continuing training)
RECORD START TIME:
ELEMENT SAT STANDARD UNSAT Comment Number 1. Refer to BOP FP
-22, Manual Operation of the Carbon Dioxide and Halon Fire Suppression Systems LOCATE and OPEN BOP
FP-22 ___ ___ ___ CUE All prerequisites have been met NOTE: Provide the examinee with a copy of BOP FP
-22. 2. Refer to Section G to determine attachment DETERMINE attachment:
FP-22A20 for DG 1B FP-22A25 for DG 2B
___ ___ ___ CUE (if requested) The detection zone in alarm is _D
-71 Note: (If requested), local panel has control power indication NOTE: Provide the examinee with a copy of FP
-22A20 for DG 1B OR 3. FP-22A25 for DG 2B as appropriate.
Request MCR to contact Security REQUEST Center Desk to:
Call Security to ensure room clear of personnel
___ ___ ___ CUE Security has verified the room is clear of personnel NOTE: This is a prerequisite, and was met in JPM step 1.
- 4. Request a page announcement.
REQUEST Center Desk to:
Page plant for pending initiation
___ ___ ___ CUE Page announcement has been made
- 5. Verify open CO2 block valve.
VERIFY/OPEN _CO5022B
___ ___ ___ CUE _CO5022B is 'PARALLEL' to the piping (OPEN)
IP-i (from N-49a - rev 6) SRRS: 3D.105 (when utilized for operator initial or continuing training)
ELEMENT SAT STANDARD UNSAT Comment Number 6. Verify Abort Switch not in Abort.
VERIFY _HS
-CO004 NOT in ABORT ___ ___ ___ CUE HS-CO004 is NOT in ABORT
- 7. Pull down the CO2 push button station cover.
PULL DOWN cover for: _HS-CO002 OR _HS-CO003 ___ ___ ___ CUE HS-CO002 button cover is DOWN CUE OR HS-CO003 button cover is DOWN CUE (if asked) The red light associated with the button is off NOTE: Alternate path initiated in the following step.
- 8. Locally actuate system DEPRESS CO 2 button: _HS-CO002 OR _HS-CO003 ___ ___ ___ CUE HS-CO002 button is DEPRESSED CUE OR _HS-CO003 button is DEPRESSED
- 9. Verify system actuates locally.
At _CO03J:
Verify CO 2 System Actuated light LIT ___ ___ ___ CUE The CO 2 System Actuated light is NOT LIT on _CO03J NOTE: If the examinee elects to try the other push button
- repeat this cue.
IP-i (from N-49a - rev 6) SRRS: 3D.105 (when utilized for operator initial or continuing training)
ELEMENT SAT STANDARD UNSAT Comment Number 10. Verify alarm received on _PM09J. VERIFY: Suppression alarm on _PM09J ___ ___ ___ CUE The Unit NSO reports that the suppression alarm was NOT received on _PM09J NOTE: If the examinee elects to try the other push button
- repeat this cue.
- 11. Determine manual initiation without control power is required PROCEED to step B.1
___ ___ ___ *12. Open the Master EMPC.
VERIFY/OPEN:
0CO09J ___ ___ ___ CUE 0CO09J actuator lever is in the OPEN position
- 13. Verify open CO2 block valve.
VERIFY/OPEN:
_CO5022B ___ ___ ___ CUE _CO5022B is 'PARALLEL' to the piping (OPEN)
NOTE: _C05022B was previously verified open (JPM step 5)
- 14. Break glass on _CO03JB BREAK glass cover on _CO03JB ___ ___ ___ CUE The glass cover has been broken on _CO03JB
- 15. Actuate using EMPC actuator lever PLACE actuator lever for _CO03JB in OPEN NOTE time ___ ___ ___ CUE _CO03JB actuator lever is in the OPEN position CUE Use current time
IP-i (from N-49a - rev 6) SRRS: 3D.105 (when utilized for operator initial or continuing training)
ELEMENT SAT STANDARD UNSAT Comment Number 16. Verify alarm received on _PM09J. VERIFY: Suppression alarm on
_PM09J (_S
-37) ___ ___ ___ CUE The Unit NSO reports that the suppression alarm _S
-37 was received on _PM09J
PLACE _CO03JB actuator lever in CLOSE
___ ___ ___ CUE (If the 1B DG, then) 1 minute has passed CUE (If the 2B DG, then) 1 minute and 40 seconds has passed CUE The _CO03JB actuator lever is in the CLOSED position NOTE: *18. Close CO2 block valve.
CLOSE: _CO5022B ___ ___ ___ CUE _CO5022B is 'PERPENDICULAR' to the piping (CLOSE)
CUE This JPM is completed
___ ___ ___ JPM Stop Time:
IP-i (from N-49a R6) SRRS: 3D.105 (when utilized for operator initial or continuing training)
SUMMARY
Operator's Name
JPM Number:
Operate the Fire Detection/Alarm Equipment (without control power)
IP-i Revision Number:
Task Number and Title:
07 K/A Number and Importance:
4C.FP-02 OPERATE the Fire Detection/Alarm equipment.
Suggested Testing Environment:
- Simulator Control Room In-Plant Other Alternate Path
- Yes No SRO Only: Yes No Time Critical:
Yes No 086A2.04 3.3/3.9 Reference(s):
BOP FP-22, Manual Operation of the CO2 and Halon Fire Suppression Systems (Rev 6) BOP FP-22A20, Manual Initiation of CO2 to 1B Diesel Generator Room (Rev. 0)
BOP FP-22A25, Manual Initiation of CO2 to 2B Diesel Generator Room (Rev. 0)
CRITICAL STEPS
(*) 12, 14, 15, 17, & 18 Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
1 5EVALUATION
SUMMARY
minutes Actual Time Used:
minutes 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:
IP-i (from N-49a R6) SRRS: 3D.105 (when utilized for operator initial or continuing training)
INITIAL CONDITIONS
- 1. You are an Equipment Operator. 2. A fire exists in the _B Diesel Generator room as determined by an alarm at
_PM09J and local report.
- 3. Automatic actuation of CO 2 to the _B Diesel Generator room has failed.
INITIATING CUE The Fire Chief directs you to manually initiate CO 2 to the _B Diesel Generator room using BOP F P-22.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Exelon Nuclear Job Performance Measure Perform a Local Emergency Start of the 1B AF pp using BOA ELECT
-5, Attachment D.
JPM Number:
IP-j Revision Number:
08 Date: 11/02/2011 Revised By: Bill Hochstetter Instructor Date 11/02/2011 Reviewed By:
Brian Lewin Operations Representative Date 11/6/2011 Approved By:
/s/ Rob Lawlor Facility Representative Date 11/6/2011 IP-j (from N rev 7) SRRS: 3D.105 (when utilized for operator initial or continuing training)
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 1 2 below. See File Copy
- 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 1BOA ELEC-5 att. D Rev: 101 9. Verify cues both verbal and visual are free of conflict.
Procedure Rev: Procedure Rev: 10. Verify performance time is accurate
- 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below: Bill Hochstetter (Signature on file)
SME / Instructor Date 11/02/20 11
IP-j (from N rev 7) SRRS: 3D.105 (when utilized for operator initial or continuing training)
Revision Record (Summary)
Applied new template TQ
-JA-150-02 Rev.1 Revision 8 Verified/ updated KAs and TPOs to current revision Validated 11/0 6/11 by Bill Hochstetter and Rob Lawlor, only change was procedure rev that did not affect JPM.
Created from JPM No. N
-56 Rev. 7 Specified to use on Unit 1 only.
IP-j (from N rev 7) SRRS: 3D.105 (when utilized for operator initial or continuing training)
INITIAL CONDITIONS
- 1. You are a Non
-Licensed Operator.
- 2. The unit has just tripped in conjunction with an electrical fire in the unit's Remote Shutdown Panel.
- 3. The 1A AF pump is OOS for maintenance and the 1B AF pump did not automatically start, and will not manually start with the MCR switch.
INITIATING CUE The Shift Manager has just directed you to initiate a local emergency start of the 1B AF pump using BOA ELEC
-5, Attachment D 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.
IP-j (from N rev 7) SRRS: 3D.105 (when utilized for operator initial or continuing training)
RECORD START TIME:
ELEMENT SAT STANDARD UNSAT Comment Number 1. Locate the 1B AF pump.
Note: Provide the Candidate with a copy of 1 or 2BOA ELEC-5, Attachment D.
On 383' Aux Bldg:
LOCATE _B AF pump.
NOTE Double Hearing Protection will be required prior to room entry. Ensure double hearing protection is available.
JPM steps 2 and 3 may be performed in any order
. Inside pp room 383 L 15 (U-1) Inside pp room 383 L18 (U
-2) VERIFY/START _B Aux Lube Oil Pump
Inside pp room 383 L16 (U-1) Inside pp room 383 L19 (U
-2) VERIFY/START _B Gearbox Lube Oil Pump
- 4. Place ENGINE START Switch to MAN.
Cue: ENGINE START Switch is in MAN. Note: The "blue" "Engine ready to start" light will extinguish when switch is repositioned
. At _AF01J:
PLACE Engine Start Switch to MAN IP-j (from N rev 7) SRRS: 3D.105 (when utilized for operator initial or continuing training)
ELEMENT SAT STANDARD UNSAT Comment Number 5. Verify Diesel Air Box Trip reset.
Cue: Air Box Trip Annunciator is NOT LIT. At _AF01J CHECK Diesel Air Box Trip reset
- 6. Momentarily depress the RESET button. Cue: Reset pushbutton depressed and released At _AF01J:
DEPRESS and RELEASE the Reset button *7. Start the 1B AF Pump.
Cue: The ENGINE RUNNING light is LIT. Note: engine should start within 60 seconds At _AF01J:
DEPRESS the Start button.
VERIFY the Engine Running Light is lit
- 8. Monitor _B AF pump operation.
Cue: AF-7T1 will be completed by another NLO who will monitor the pump. PERFORM BOP AF
-7T1 Cue: This JPM is completed RECORD STOP TIME:
IP-j (from N-56 R7) SRRS: 3D.105 (when utilized for operator initial or continuing training)
SUMMARY
Operator's Name
JPM Number:
Local Emergency start of the _B AF pump IP-j Revision Number:
Task Number and Title:
08 4D.OA-35 K/A Number and Importance:
Establish Emergency Control of Safe Shutdown Equipment Suggested Testing Environment:
061.2.1.30 4.4/4
.0 Alternate Path:
Yes No SRO Only: Yes No Time Critical:
Yes No In-Plant Reference(s):
1BOA ELECT
-5 att. D Rev: 101 CRITICAL STEPS
(*) 4 & 7 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:
IP-j (from N-56 R7) SRRS: 3D.105 (when utilized for operator initial or continuing training)
TASK CONDITIONS
- 1. You are a Non
-Licensed Operator.
- 2. The unit has just tripped in conjunction with an electrical fire in the unit's Remote Shutdown Panel
.
- 3. The 1A AF pump is OOS for maintenance and the 1B AF pump did not automatically start, and will not manually start with the MCR switch.
INITIATING CUES
The Shift Manager has just directed you to initiate a local emergency start of the 1B AF pump using BOA ELEC
-5, Attachment D.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 1 of 10 Exelon Nuclear Job Performance Measure Instrument Bus Inverter Startup JPM Number:
IP-k Revision Number:
11 Date: 9/17/2009 Revised By: Bill Hochstetter
- Instructor Date 11/01/2011
Validated By:
Brian Lewin
- SME or Instructor Date 11/06/2011
Approved By:
Rob Lawlor
- Training Department Date 11/06/2011
- Signature on File
IP-k - rev 11 From N-32 R11 SRRS: 3D.105 (when utilized for operator initial or continuing training)
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 1 2 below. See File Copy
- 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 BOP IP-1 Rev: 14 9. Verify cues both verbal and visual are free of conflict.
Procedure Rev: Procedure Rev: 10. Verify performance time is accurate
- 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date Brian Clark (Signature on file) 9/18/09 Lynn Sanders (Signature on file)
SME / Instructor Date 9/18/09 SME / Instructor Date IP-k - rev 11 From N-32 R11 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 3 of 10 Revision Record (Summary)
Applied new template TQ
-JA-150-02 Rev.1 Revision 11 Verified/ updated KAs and TPOs to current revision Changed Non Licensed Operator to Equipment Operator Added statement concerning critical step Added photos of panels
IP-k - rev 11 From N-32 R11 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 4 of 10 INITIAL CONDITIONS
- 1. You are a n Equipment Operator. 2. The unit is at 65% power.
- 3. The unit has experienced a loss of Instrument Bus _11 due to failure of Inst r ument Inverter _11.
- 4. All maintenance is completed on Instrument Inverter _11 and the Clearance Order Tags have been removed.
- 5. Instrument Bus _11 is currently energized from the constant voltage transformer (_IP01E). INITIATING CUE
- 1. The Unit Supervisor directs you to startup Instrument _11 Inverter _IP05E and to transfer Instrument Bus _11 power to the inverter per BOP IP
-1. 2. A n Equipment Operator is standing by at MCC _31X2.
- 3. All prerequisites associated with any critical step are met.
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.
IP-k - rev 11 From N-32 R11 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 5 of 10 RECORD START TIME:
ELEMENT SAT STANDARD UNSAT Comment Number 1. Refer to BOP IP
-1 Cue: (If requested)
No instrument channels are in a tripped condition and the control room has reviewed _BOA Elec-2. Cue: LOCATE and OPEN BOP IP-1 Prerequisites are met
- 2. VERIFY On Inverter Fan _IP09E.
Cue: Inverter fan switch is in ON or the 'ORANGE' light is lit At _IP09E:
VERIFY/PLACE Inverter Fan _IP09E ON
Cue: Close Inverter AC feed breaker.
EO reports that feed breaker _31X2 cub C2 is CLOSED DIRECT EO to CLOSE AC feed breaker at _31X2 cub C2 *4. VERIFY/CLOSE Inverter DC feed breaker, at 125 VDC Distribution Panel _11 BF1, CKT 1.
Note: Located 451' elevation ME ER Cue: DC feed breaker at 125 VDC panel _11 BF1, Ckt #1 is to the 'RIGHT' (CLOSED)
Close Inverter DC feed breaker. LOCATE 125 VDC Distribution Panel _11 BF1 CLOSE 125 VDC Distribution Panel _11 BF1 Breaker, ckt 1
- 5. CLOSE Battery input breaker 2CB Note: Located 451' elevation MEER Cue: Battery input breaker 2CB is in the 'UP' position (ON)
At Inverter _IP05E:
LOCATE Instrument Inverter _11 (_IP05E)
CLOSE "Battery Input Bkr 2CB" on the inverter
IP-k - rev 11 From N-32 R11 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 6 of 10 ELEMENT SAT STANDARD UNSAT Comment Number NOTE The pre-charge pushbutton should not be released until DC Input Breaker, 3CB, is closed
- 6. DEPRESS and HOLD pre
-charge button 1PB for at least 15 seconds Cue: The Pre-charge 1PB button has been DEPRESSED and HELD for at least 15 seconds If asked: Output volts indicate > 110 on volt meter.
At _IP05E:
DEPRESS and HOLD "Pre-charge 1PB" button for at least 15 seconds
At _IP05E:
CLOSE "DC Input Breaker 3CB" on the inverter
- 8. Release pre-charge button 1PB Cue: At _IP05E:
The Pre-charge 1PB button has been RELEASED RELEASE "Pre
-charge 1PB" button
At _IP05E, on 2VM:
VERIFY output voltage greater than 110V
At _IP05E:
CLOSE "AC Output Brkr 4CB" on the inverter
- 11. Establish communications with Unit NSO Cue: The Unit NSO has been contacted and directs you to proceed NOTE: The AEER is a 'No Radio Zone' Establish communications with Unit NSO
IP-k - rev 11 From N-32 R11 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 7 of 10 ELEMENT SAT STANDARD UNSAT Comment Number 12. PLACE Rod Control in MANUAL at discretion of US.
Cue: Request NSO/ US to place Rod Control in MANUAL if desired. Rod Control is in MANUAL The examinee may verify that the CAUTION prior to step F.1.m is met, if the MCR is contacted give the following cue:
NOTE Cue: 1) The SR and IR trips are blocked and/or 2) No instrument channels are in a tripped condition If asked about the "critical" step give the following cue:
Cue: All prerequisite requirements associated with the critical step have been met.
(This includes an SRO present, and US permission)
Note: The examiner may want to use the attached picture of the Instrument bus and have the examinee explain the operation
, rather than opening the panel.
- 13. PLACE Reserve AC feed breaker to OFF Cue: RESERVE AC feed breaker is to the 'LEFT' (OFF position)
At 120 VAC Instr Panel _11:
PLACE the RESERVE AC feed breaker to OFF
- 14. PLACE NORMAL/RESERVE feed breaker interlock bar in a position to allow operation of the NORMAL AC Feed Breaker Cue: At 120 VAC Instr Panel _11:
Interlock bar is in a pos ition to allow NORMAL AC feed breaker is operation PLACE the NORMAL/RESERVE feed brkr interlock bar in position to allow for operation of NORMAL AC feed breaker
- 15. Place Normal AC feed breaker to ON Cue: The normal AC feed breaker is to the 'LEFT' (ON position)
At 120 VAC Instr Panel _11:
PLACE the NORMAL AC feed breaker to the ON position IP-k - rev 11 From N-32 R11 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 8 of 10 ELEMENT SAT STANDARD UNSAT Comment Number 16. VERIFYN41 energized at _PM02J Cue: CONTACT Unit NSO to verify N41 is energized The Unit NSO confirms that N41 is ENERGIZED
- 17. RESET N41 Positive Rate Trip as required. Cue: CONTACT Unit NSO to verify N41 positive rate trip is reset. The Unit NSO confirms that N41 Positive Rate Trip is RESET 18. CLOSE Rectifier AC input breaker 1CB Cue: The rectifier AC input breaker 1CB is in the 'UP' position (ON)
At _IP05E:
CLOSE "Rectifier AC INPUT Brkr 1CB"
- 19. PLACE Rod Control in AUTO at discretion of US.
Cue: Request NSO/ US to place Rod Control in AUTO if desired. Rod Control is in AUTO
- 20. PLACE Instrument Bus _11 transformer Input breaker in OFF position. Note: Located 451' elevation MEER Cue: Transformer input breaker at
_IP01E is in the 'DOWN' position (OFF)
LOCATE Inverter Transformer _IP01E PLACE the Instrument Bus _11 Transformer Input breaker at _IP01E to OFF Cue: This JPM is complete RECORD STOP TIME
IP-k - rev 11 From N-32 R11 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 9 of 10 JPM
SUMMARY
Operator's Name
JPM Number:
Instrument Bus Inverter Startup IP-k Revision Number: Task Number and Title:
11 K/A Number and Importance:
4D.OA-22 RESPOND to a Loss of Vital AC Electrical Instrument Bus.
Suggested Testing Environment:
057 AA1.01 3.7/3.7 Alternate Path:
Yes No SRO Only: Yes No Time Critical:
Yes No In-Plant Reference(s):
BOP IP-1, Instrument Bus Inverter Startup (Rev. 14
) CRITICAL STEPS
(*) 3, 4, 5, 6, 7 10, & 15 Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
20EVALUATION
SUMMARY
minutes Actual Time Used:
minutes 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:
IP-k - rev 11 From N-32 R11 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 10 of 10 INITIAL CONDITIONS
- 1. You are a n Equipment Operator. 2. The unit is at 65% power.
- 3. The unit has experienced a loss of Instrument Bus _11 due to failure of Inst rument Inverter _11.
- 4. All maintenance is completed on Instrument Inverter _11 and the Clearance Order Tags have been removed.
- 5. Instrument Bus _11 is currently energized from the constant voltage transformer (_IP01E). INITIATING CUE
- 1. The Unit Supervisor directs you to startup Instrument _11 Inverter _IP05E and to transfer Instrument Bus _11 power to the inverter per BOP IP
-1. 2. A n Equipment Operator is standing by at MCC _31X2.
- 3. All prerequisites associated with any critical step are met.