ML23160A059
| ML23160A059 | |
| Person / Time | |
|---|---|
| Site: | Dresden  |
| Issue date: | 03/16/2023 |
| From: | Constellation Energy Generation |
| To: | NRC/RGN-III |
| Gregory Roach | |
| Shared Package | |
| ML22007A046 | List: |
| References | |
| SVPLTR: #23-0002 | |
| Download: ML23160A059 (1) | |
Text
TQ-AA-150-J020 Revision 01 Page 1 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Job Performance Measure CONTROL ROD EXERCISE - ROD OVERTRAVEL ABOVE 10% POWER (AP)
JPM Number:
S-N-a Revision Number:
05 Date:
10/22 Developed By:
Derek Siuda
/
Exam Author: Print / Sign Date Approved By:
Jonathan Chapman
/
Facility Representative: Print / Sign Date
TQ-AA-150-J020 Revision 01 Page 2 of 12 SRRS: 3D.100; There are no retention requirements for this section S-N-a Rev 05 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:
All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
- 1. Task description and number, JPM description and number are identified.
- 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, simulator, or other)
- 4. Initial setup conditions are identified.
- 5. Initiating cue (and terminating cue if required) are properly identified.
- 6. Task standards identified and verified by instructor or SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.
- 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure: DOS 0300-01 Revision:
61 Procedure: DOA 0300-05 Revision:
32 Procedure: DOA 0300-12 Revision:
20
- 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. For subsequent validations, sign and date below:
/
SME / Instructor (Print/Sign)
Date
/
SME / Instructor (Print/Sign)
Date
/
SME / Instructor (Print/Sign)
Date
TQ-AA-150-J020 Revision 01 Page 3 of 12 SRRS: 3D.100; There are no retention requirements for this section S-N-a Rev 05 Revision Record (Summary)
Revision #
Summary 03 Bank JPM 04 Updated for 2019 ILT NRC Exam 05 Updated to the new version of the JPM Template and for the ILT 22-1 (2023-301) NRC Exam
TQ-AA-150-J020 Revision 01 Page 4 of 12 SRRS: 3D.100; There are no retention requirements for this section S-N-a Rev 05 SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to any IC (IC 168 was used for validation) which allows establishing the following:
- a. Reactor power greater than 10%.
- b. Control Rod F-15 is at position 48.
- 2. Verify NO Control Rods are selected.
- 4. Run CAEP S-N-a.cae
- a. If the CAEP file does not load properly then insert the following expert command: imf rodf15uc (control rod F-15 uncoupled)
- 5. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.
- 6. This completes the setup for this JPM.
NOTE:
The Simulator operator must be ready to delete malfunction rodf15uc when directed by the Evaluator.
DOCUMENT PREPARATION Markup a copy of DOS 0300-01, CONTROL ROD EXERCISE, as follows:
o Mark ALL Prerequisites complete EXCEPT step E.2 (The Rod Exercise function of the Rod Worth Minimizer is enabled). Mark step E.2 NA.
o Mark Unit as 2 on Checklist 1.
o Mark NO for Stall Flows and Drive Water Pressure required on Checklist 1.
o Mark all rods Except F-15 N/A on Checklist 1.
o Print out 2 copies of a Control Rod position scan after the simulator has been setup. Designate one as the before exercising copy and the other as the after exercising copy.
Have un-marked copies of the following procedures ready to handout:
o DOA 0300-05, INOPERABLE OR FAILED CONTROL ROD DRIVE o DOA 0300-12, MISPOSITIONED CONTROL ROD
TQ-AA-150-J020 Revision 01 Page 5 of 12 SRRS: 3D.100; There are no retention requirements for this section S-N-a Rev 05 CAEP File
- S-N-a.cae
- Written by: DSS
- Date: 10/22
- Setup for JPM S-N-a, Control Rod Exercise - Rod Overtravel above 10% Power ####
- Inserts uncoupled malfunction for control rod F-15 imf rodf15uc
- Event Trigger 11 setup to recouple rod trgset 11 "rdzactls(173).lt. 143"
- Event Trigger 12 works with Trigger 11 and setup to recouple rod trgset 12 "et_array(11).and. rdzactls(173).gt. 143"
- Event Trigger 13 works with Trigger 12 and the Rod Move Switch is taken to Rod-in or the RONOR switch is taken to Emergency Rod In trgset 13 "et_array(12).and. (hwrds302in.or. hwrds303em)"
trg 13 "dmf rodf15uc"
- END ####
TQ-AA-150-J020 Revision 01 Page 6 of 12 SRRS: 3D.100; There are no retention requirements for this section S-N-a Rev 05 INITIAL CONDITIONS
- 1. The CRD System engineer has requested exercising Control Rod F-15.
- 2. The RWM is unavailable and is bypassed.
- 3. Attachment A is not required.
- 4. Prerequisites have been completed.
INITIATING CUE
- 1. The Unit Supervisor directs you to perform DOS 0300-01, CONTROL ROD EXERCISE, for Control Rod F-15 ONLY.
- 2. Stall flow and drive pressure are NOT required.
- 3. Inform the Unit Supervisor when the task is complete.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. 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 sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps.
These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
TQ-AA-150-J020 Revision 01 Page 7 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-a Rev 05 JPM Start Time:
JPM Sequence #:
of 10 / 11 Task Standard:
The Examinee will exercise a control rod and identify that the rod is uncoupled. Then using DOA 0300-05, INOPERABLE OR FAILED CONTROL ROD DRIVES, recouple the rod then return it to its original position.
STEP ELEMENT STANDARD SAT UNSAT Comment Number Cue Provide the Examinee the included copy of DOS 0300-01, CONTROL ROD EXERCISE.
If the examinee decides to review DOA 0300-05, INOPERABLE OR FAILED CONTROL ROD DRIVE, and DOA 0300-12, MISPOSITIONED CONTROL ROD, prior to starting, they will need to review them in the Simulator books.
- 1.
Obtain initial Control Rod position information.
At any NSO Process Computer Display, navigate to and print the Rod Monitoring display.
Note Although not a procedure step a second verifier is required. Second Verifier Duties are to:
Verify proper rod selected Verify Insert and Withdraw limits understood.
Check off each control rod movement on the CRD Exercise Checklist.
- 2.
Request a second verifier VERIFIES second verifier available.
Cue Inform examinee that you will perform duties of second verifier.
You will repeat back exactly what is said, DO NOT lead the student.
- 3.
Determine that Step I.7 is the correct step to perform.
Due to rod to be tested is at position 48, determines that step I.7 of DOS 0300-01 is the correct step.
Note If inserted past position 46, performs DOA 0300-12. Evaluator will have to determine if proper steps are followed based on current conditions.
- 4.
Select Control Rod F-15.
Depresses Select Pushbutton for Control Rod F-15.
- 5.
Inserts Control Rod one notch AND verify latched.
Momentarily places Rod Movement Control switch to Rod In.
Verifies Control Rod F-15 latches at position 46.
TQ-AA-150-J020 Revision 01 Page 8 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-a Rev 05 STEP ELEMENT STANDARD SAT UNSAT Comment Number
- 6.
Verify indicated control rod position changes during movement.
Monitors rod position changes to 46 on Four Rod and/or Full Core display.
BEGIN ALTERNATE PATH
- 7.
While returning the control rod to position 48, perform the following:
Apply continuous withdraw signal utilizing the Rod Out Notch Override switch.
Simultaneously holds Rod Movement Control Switch to Rod Notch Out Rod Out Notch Override Switch to Notch Out Override
- 8.
Verify indicated control rod position changes during movement.
Monitors rod position changes to 48 on Four Rod and/or Full Core display.
- 9.
Verify control rod does NOT go to the overtravel position.
Determines control rod overtravelled:
Loss of position indication.
Alarm 902-5 E-3, Rod Overtravel.
Alarm 902-5 A-3, Rod Drift.
- 10.
Removes continuous withdraw signal.
Releases:
Rod Movement Control Switch Rod Out Notch Override Switch
- 11.
Notifies US that Control Rod F-15 overtravelled and DOA 0300-05 entry is required.
Notifies US that Control Rod F-15 overtravelled and DOA 0300-05 entry is required.
Cue Acknowledge report and direct examinee to continue with required procedure actions (perform DOA 0300-05).
- 12.
Enters DOA 0300-05, Inoperable Or Failed Control Rod Drive.
With Rod Overtravel symptom, enters DOA 0300-05; OR, DAN 902-5, E-3 directs entering DOA 0300-05.
Note Provide the Examinee the included copy of DOA 0300-05.
The procedure allows up to 4 times to attempt to re-couple the rod.
The rod will re-couple on the first attempt.
Cue If asked as the Unit Supervisor how many times to attempt to re-couple the rod. Respond attempt to re-couple the rod as many times as allowed by procedure.
TQ-AA-150-J020 Revision 01 Page 9 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-a Rev 05 STEP ELEMENT STANDARD SAT UNSAT Comment Number
- 13.
Determines step D.3.b of DOA 0300-05 is the correct step to perform.
Identifies that with RX power >10%,
step D.3.b is the correct step to perform.
Examinee should reset panel alarms once condition clears and alarms are referenced.
- 14.
Per DOA 0300-05 step D.3.b:
Verify drive water pressure is normal (250 to 280 psid).
Verifies DPI 2-340-4 indicates between 250 to 280 psid. (Adjusts MO 2-302-8 if necessary)
Note The first single notch insert moves the control rod from the overtravel position to position 48. The rod may go to position 46 on first move.
- 15.
Single notch insert uncoupled CRD to return to position 48.
Momentarily places Rod Movement Control switch to Rod In.
Verifies Control Rod F-15 latches at position 48.
- 16.
Single notch insert CRD to position 46.
- Momentarily places Rod Movement Control switch to Rod In.
Verifies Control Rod F-15 latches at position 46.
- 17.
Verify indicated control rod position changes during movement.
Monitors rod position changes to 46 on Four Rod and/or Full Core display.
Note The Uncoupled Rod malfunction will auto-delete after the rod is notched to position 46. If the rod goes to overtravel out when attempting the check again, then after the rod is placed back to position 46 the second time direct the Simulator Operator to delete the Uncouple Rod malfunction.
- 18.
While returning the control rod to position 48, perform the following:
Apply continuous withdraw signal utilizing the Rod Out Notch Override switch.
Simultaneously holds Rod Movement Control Switch to Rod Notch Out Rod Out Notch Override Switch to Notch Out Override
- 19.
Verify indicated control rod position changes during movement.
Monitors rod position changes to 48 on Four Rod and/or Full Core display.
TQ-AA-150-J020 Revision 01 Page 10 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-a Rev 05 STEP ELEMENT STANDARD SAT UNSAT Comment Number
- 20.
Verify control rod does not go to the overtravel position.
Determines control rod did not overtravel by one or more of the following:
Position indication displays 48.
Alarm 902-5 E-3, Rod Overtravel, NOT received.
Alarm 902-5 A-3, Rod Drift, NOT received.
- 21.
Removes continuous withdraw signal.
Releases:
Rod Movement Control Switch Rod Out Notch Override Switch
- 22.
IF CRD satisfactorily couples, THEN GO TO step D.3.d.
Locates step D.3.d.
- 23.
Refer to Cue next.
Cue Another NSO will log the CRD per DOS 0300-06
- 24.
GO TO Step D.6.
GOES TO Step D.6.
Cue As the Unit Supervisor, inform the examinee that I will review DOA 0300-05 step D.6 for further action. The task is complete.
END JPM Stop Time:
TQ-AA-150-J020 Revision 01 Page 11 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-a Rev 05 JPM
SUMMARY
Operators Name:
Emp. ID#:
Job
Title:
Title:
Control Rod Exercise - Rod Overtravel above 10% Power (AP)
JPM Number: S-N-a Revision Number: 05 Task Number and
Title:
201L006, Perform daily/weekly CRD exercise Task Standard: The Examinee will exercise a control rod and identify that the rod is uncoupled. Then using DOA 0300-05, INOPERABLE OR FAILED CONTROL ROD DRIVES, recouple the rod then return it to its original position.
K/A Number and Importance:
201003.A2.02 4.4 / 4.1 Suggested Testing Environment:
Simulator Alternate Path:
Yes No SRO Only:
Yes No Time Critical:
Yes No Reference(s):
Procedure: DOS 0300-01 Revision:
61 Procedure: DOA 0300-05 Revision:
32 Procedure: DOA 0300-12 Revision:
20 Procedure:
Revision:
Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
15 minutes Actual Time Used:
minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:
Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).
Evaluators Name (Print):
Evaluators Signature:
Date:
TQ-AA-150-J020 Revision 01 Page 12 of 12 SRRS: 3D.100; There are no retention requirements for this section S-N-a Rev 05 INITIAL CONDITIONS
- 1. The CRD System engineer has requested exercising Control Rod F-15.
- 2. The RWM is unavailable and is bypassed.
- 3. Attachment A is not required.
- 4. Prerequisites have been completed.
INITIATING CUE
- 1. The Unit Supervisor directs you to perform DOS 0300-01, CONTROL ROD EXERCISE, for Control Rod F-15 ONLY.
- 2. Stall flow and drive pressure are NOT required.
- 3. Inform the Unit Supervisor when the task is complete.
TQ-AA-150-J020 Revision 01 Page 1 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Job Performance Measure RAPIDLY SECURE THE RWCU SYSTEM WITH THE REACTOR AT PRESSURE JPM Number:
S-N-b Revision Number:
05 Date:
10/22 Developed By:
Derek Siuda
/
Exam Author: Print / Sign Date Approved By:
Jonathan Chapman
/
Facility Representative: Print / Sign Date
TQ-AA-150-J020 Revision 01 Page 2 of 9 SRRS: 3D.100; There are no retention requirements for this section S-N-b Rev 03 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:
All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
- 1. Task description and number, JPM description and number are identified.
- 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, simulator, or other)
- 4. Initial setup conditions are identified.
- 5. Initiating cue (and terminating cue if required) are properly identified.
- 6. Task standards identified and verified by instructor or SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.
- 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure: DOP 1200-03 Revision:
72 Procedure:
Revision:
Procedure:
Revision:
- 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. For subsequent validations, sign and date below:
/
SME / Instructor (Print/Sign)
Date
/
SME / Instructor (Print/Sign)
Date
/
SME / Instructor (Print/Sign)
Date
TQ-AA-150-J020 Revision 01 Page 3 of 9 SRRS: 3D.100; There are no retention requirements for this section S-N-b Rev 03 Revision Record (Summary)
Revision #
Summary 00 Bank JPM 01 Update for the 2014 ILT NRC Exam 02 Revised for ILT 20-1 (2021-301) NRC Exam and revision (01) to TQ-AA-150-J020 03 Updated for the ILT 22-1 (2023-301) NRC Exam
TQ-AA-150-J020 Revision 01 Page 4 of 9 SRRS: 3D.100; There are no retention requirements for this section S-N-b Rev 03 SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to an IC where the reactor is at or close to normal operating pressure (IC 169 was used for validation).
- 3. Verify PIC 2-1290-2, PRESSURE CONTLR, in BAL with the MAN pot balanced.
- 4. Run CAEP file S-N-b.cae. If the CAEP file does not load properly then insert the following expert commands:
- trgset 1 "rtdmn02.and. (rtwmn02.le. 0.05)" (Activates when RWCU pressure controller is in MAN and the pot is <0.05 demand)
- ior rtwmn02 (1) 0.0 (This overrides the demand to 0.0 since the lowest the demand goes is 0.02 which causes the RWCU system to isolate before the operator can isolate it)
DOCUMENT PREPARATION
- 1. Provide a copy of DOP 1200-03, RWCU SYSTEM OPERATION WITH THE REACTOR AT PRESSURE Attachment A SECURING RAPIDLY FOR TRANSIENTS, Hard Card CAEP FILE
- S-N-b.cae
- Written by: DSS
- Date: 10/22
- Activates when RWCU pressure controller is in MAN and the pot is <0.05 demand trgset 1 "rtdmn02.and. (rtwmn02.le. 0.05)"
ior rtwmn02 (1) 0.0
- END ####
NOTE: It is acceptable to use a similar IC to the IC listed above, provided the specific IC used is verified to be compatible with this and other JPMs that are scheduled to be run
TQ-AA-150-J020 Revision 01 Page 5 of 9 SRRS: 3D.100; There are no retention requirements for this section S-N-b Rev 03 INITIAL CONDITIONS
- 1. A leak is present in the U2 RWCU system.
- 2. RWCU Blowdown was not established.
- 3. PCV bypass 2-1201-43 is closed.
INITIATING CUE
- 1. The Unit Supervisor has directed you to rapidly secure the RWCU system IAW DOP 1200-03, using the Hard Card.
- 2. Another NSO will enter substitute values for computer points to ensure the heat balance is accurate.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. 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 sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps.
These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
TQ-AA-150-J020 Revision 01 Page 6 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-b Rev 03 JPM Start Time:
JPM Sequence #:
of 10 / 11 Task Standard:
The Examinee will rapidly secure the RWCU system in accordance with DOP 1200-03, RWCU SYSTEM OPERATION WITH THE REACTOR AT PRESSURE, with the Hard Card.
STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Step g.4.a directs examinee to Attachment A Securing Rapidly for Transients (Hard Card).
Note In Step 1, pump should trip when demand is adjusted to zero.
In Step 2, action to stop pump, the Examinee should verify that the pump is tripped OR stops the pump prior to closing valves in the following steps.
- 1.
Place PIC 2-1290-2 PRESSURE CONTLR, in MANUAL.
AND Adjust demand to zero (0) to close the valve.
Step 1, Presses M pushbutton.
Presses < and/or << simultaneously.
Annunciators 902-4 A-10, B-11, B-12 and C-12 alarm (eventually).
- 2.
Stop 2A RWCU RECIRC PP.
Step 2, Verifies 2A pump tripped OR Places 2A pump control switch to STOP and verifies:
- Blue ON light OFF
- Green OFF light ON
- 3.
Verify MO 2-1201-1, RX OULT ISOL is closed.
Step 3, Momentarily places MO 2-1201-1, RX OUTLET ISOL, control switch to CLOSE, and verifies its Red Close light ON.
- 4.
Verify MO 2-1201-1A, RX OULET BYP is closed.
Step 3, Verifies MO 2-1201-1A, RX OUTLET BYP, Green light ON.
- 5.
Verify MO 2-1201-2, INLET ISOL is closed.
Step 3, Momentarily places MO 2-1201-2, INLET ISOL, control switch to CLOSE, and verifies its Red Close light ON.
- 6.
Verify 2-1201-7, RX RETURN VLV is closed.
Step 3, Momentarily places MO 2-1201-7, RX RETURN VLV, control switch to CLOSE, and verifies its Red Close light ON.
TQ-AA-150-J020 Revision 01 Page 7 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-b Rev 03 STEP ELEMENT STANDARD SAT UNSAT Comment Number
- 7.
Verify MO 2-1201-8, RWCU PP BYP is closed.
Step 3, Verifies MO 2-1201-8, RWCU PP BYP, Green light ON.
Note Step 4 on Hard Card is N/A as blowdown was not established (per initial conditions).
Step 5 is not an If / Then so the Examinee may verify that the actions within the step are complete.
- 8.
WHEN flow is zero [FI 2-1290-13, BLOWDN FLOW], then close the following valve(s), as applicable:
MO 2-1201-11, BLOWDN TO CONDR.
MO 2-1201-12, BLOWDN TO RW VLV.
Step 5, Verifies step N/A:
MO 2-1201-11, BLOWDN TO CONDR.
MO 2-1201-12, BLOWDN TO RW VLV.
- 9.
Close MO 2-1201-9A, A RWCU PP DISCH Step 6, Places MO 2-1201-9A, A RWCU PP DISCH, control switch to CLOSE and verifies Green Closed light ON Note Step 7 on Hard Card is N/A as PCV bypass is closed (per initial conditions).
- 10.
Notify Chemistry that RWCU has been isolated.
Step 8, Notifies Chemistry.
Cue Respond that Chemistry has been notified.
- 11.
Report to the Unit Supervisor that RWCU has been rapidly secured.
Reports that RWCU has been secured.
Cue Acknowledge the completion of the task.
END JPM Stop Time:
TQ-AA-150-J020 Revision 01 Page 8 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-b Rev 03 JPM
SUMMARY
Operators Name:
Emp. ID#:
Job
Title:
Title:
Rapidly Secure the RWCU System with the Reactor at Pressure JPM Number: S-N-b Revision Number: 03 Task Number and
Title:
204L005, Secure the RWCU system with the reactor at pressure.
Task Standard: The Examinee will rapidly secure the RWCU system in accordance with DOP 1200-03, RWCU SYSTEM OPERATION WITH THE REACTOR AT PRESSURE, with the Hard Card.
K/A Number and Importance:
204000.A4.10 3.3 Suggested Testing Environment:
Simulator Alternate Path:
Yes No SRO Only:
Yes No Time Critical:
Yes No Reference(s):
Procedure: DOP 1200-03 Revision:
72 Procedure:
Revision:
Procedure:
Revision:
Procedure:
Revision:
Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
10 minutes Actual Time Used:
minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:
Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).
Evaluators Name (Print):
Evaluators Signature:
Date:
TQ-AA-150-J020 Revision 01 Page 9 of 9 SRRS: 3D.100; There are no retention requirements for this section S-N-b Rev 03 INITIAL CONDITIONS
- 1. A leak is present in the U2 RWCU system.
- 2. RWCU Blowdown was not established.
- 3. PCV bypass 2-1201-43 is closed.
INITIATING CUE
- 1. The Unit Supervisor has directed you to rapidly secure the RWCU system IAW DOP 1200-03, using the Hard Card.
- 2. Another NSO will enter substitute values for computer points to ensure the heat balance is accurate.
TQ-AA-150-J020 Revision 01 Page 1 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Job Performance Measure ERV ACOUSTIC MONITOR CHECK JPM Number:
S-N-c Revision Number:
00 Date:
11/22 Developed By:
Derek Siuda
/
Exam Author: Print / Sign Date Approved By:
Jonathan Chapman
/
Facility Representative: Print / Sign Date
TQ-AA-150-J020 Revision 01 Page 2 of 9 SRRS: 3D.100; There are no retention requirements for this section S-N-c Rev 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:
All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
- 1. Task description and number, JPM description and number are identified.
- 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, simulator, or other)
- 4. Initial setup conditions are identified.
- 5. Initiating cue (and terminating cue if required) are properly identified.
- 6. Task standards identified and verified by instructor or SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.
- 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure: DOS 0250-06 Revision:
16 Procedure:
Revision:
Procedure:
Revision:
- 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. For subsequent validations, sign and date below:
/
SME / Instructor (Print/Sign)
Date
/
SME / Instructor (Print/Sign)
Date
/
SME / Instructor (Print/Sign)
Date
TQ-AA-150-J020 Revision 01 Page 3 of 9 SRRS: 3D.100; There are no retention requirements for this section S-N-c Rev 00 Revision Record (Summary)
Revision #
Summary 00 New JPM developed for ILT 22-1 (2023-301) NRC Exam
TQ-AA-150-J020 Revision 01 Page 4 of 9 SRRS: 3D.100; There are no retention requirements for this section S-N-c Rev 00 SIMULATOR SETUP INSTRUCTIONS
DOCUMENT PREPARATION Provide a clean copy of DOS 0250-06, ACOUSTIC MONITOR/TEMPERATURE DETECTOR INSTRUMENT (CHANNEL) CHECK.
NOTE: It is acceptable to use a similar IC to the IC listed above, provided the specific IC used is verified to be compatible with this and other JPMs that are scheduled to be run
TQ-AA-150-J020 Revision 01 Page 5 of 9 SRRS: 3D.100; There are no retention requirements for this section S-N-c Rev 00 INITIAL CONDITIONS
- 1. Maintenance has been completed on the acoustic monitor for the 2B ERV (2-0203-3B).
- 2. The Post Maintenance Test for the 2B ERV will be successful completion of DOS 0250-06, ACOUSTIC MONITOR/ TEMPERATURE DETECTOR INSTRUMENT (CHANNEL) CHECK, for the 2B ERV.
INITIATING CUE
- 2. Another NSO will Independently Verify the calculations.
- 3. Inform the Unit Supervisor when you are complete.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. 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 sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps.
These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
TQ-AA-150-J020 Revision 01 Page 6 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-c Rev 00 JPM Start Time:
JPM Sequence #:
of 10 / 11 Task Standard:
The Examinee will perform the PMT for the 2B ERV IAW DOS 0250-06, ACOUSTIC MONITOR/
TEMPERATURE DETECTOR INSTRUMENT (CHANNEL) CHECK.
STEP ELEMENT STANDARD SAT UNSAT Comment Number
- 1.
Place the Acoustic Monitor Channel A/B switch to the position required for the valve to be tested.
Takes Acoustic Monitor Channel A/B switch to the B position.
- 2.
Move the I/T switch to the "T" position Moves the I/T switch to the "T" position
- 3.
Record the actual Threshold voltage displayed on the digital display on Data Sheet 1 Records the actual Threshold voltage displayed on the digital display for the 3B valve on Data Sheet 1
- 4.
Compare the threshold voltage to the target voltage listed on Data Sheet 1.
Compares the threshold voltage to the target voltage listed on Data Sheet 1.
The voltage shown on the digital display is 0.08 and this is within the threshold.
- 5.
Move the I/T switch to the "I" (Input) position Moves the I/T switch to the "I" (Input) position
- 6.
Move the TEST/RESET SWITCH to the TEST position for the valve to be tested.
Moves the TEST/RESET SWITCH to the TEST position for the valve to be tested.
Note IF the TEST/RESET switch is released before completing Steps I.3.c through I.3.e, THEN wait a minimum of 30 minutes before placing the switch back to the TEST position.
Cue If the above Note occurred, time compress and let the examinee know that 30 minutes has elapsed.
Note There will be a short time delay between the actuation of the TEST/RESET switch and the OPEN indication.
The time delay may be up to 60 seconds.
- 7.
Check that the red (OPEN) light is lit.
The red (OPEN) light is lit.
- 8.
Check that the amber (MEMORY) light is lit.
The amber (MEMORY) light is lit.
- 9.
Check that annunciator 902-4 H-19, ACOUSTIC MONITOR ACTUATED, has alarmed.
Annunciator 902-4 H-19 is in alarm.
Cue If examinee moves to go to front of panels inform them: Annunciator 902-4 H-19 is in alarm
TQ-AA-150-J020 Revision 01 Page 7 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-c Rev 00 STEP ELEMENT STANDARD SAT UNSAT Comment Number
- 10.
Release the TEST/RESET switch AND allow it to return to the neutral position.
Releases the TEST/RESET switch AND allow it to return to the neutral position.
- 11.
Verify the red (OPEN) light goes out AND the amber (MEMORY) light remains lit.
The red (OPEN) light is out and the amber (MEMORY) light is lit.
- 12.
Reset annunciator 902-4 H-19, ACOUSTIC MONITOR ACTUATED, alarm.
Annunciator 902-4 H-19 is reset Cue If examinee moves to go to front of panels, inform them: Annunciator 902-4 H-19 is clear
- 13.
Move TEST/RESET switch to the RESET position AND release switch.
Moves TEST/RESET switch to the RESET position AND release switch.
- 14.
Verify the amber (MEMORY) light goes out.
The amber (MEMORY) light is out.
- 15.
Complete Data Sheet 1 AFTER the Acoustic Monitor has been reset.
Data Sheet 1 is completed
- 16.
Record the discharge temperature for the 2B ERV from TR 2-260-20A, VALVE LEAK OFF/DW TEMP.
Records the discharge temperature for the 2B ERV.
- 17.
Verify the difference between highest and lowest recorded temperatures does NOT exceed 100°F.
Verifies the difference between highest and lowest recorded temperatures does NOT exceed 100°F.
- 18.
Check the appropriate box on DATA SHEET 1 if the above condition is met.
Checks the appropriate box on DATA SHEET 1 if the above condition is met.
- 19.
Inform Unit Supervisor task is completed.
Informs Unit Supervisor task is completed.
Cue Acknowledge the completion of the task.
END JPM Stop Time:
TQ-AA-150-J020 Revision 01 Page 8 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-c Rev 00 JPM
SUMMARY
Operators Name:
Emp. ID#:
Job
Title:
Title:
ERV Acoustic Monitor Check JPM Number: S-N-c Revision Number: 00 Task Number and
Title:
218L004, Perform an Acoustic Monitor Surveillance IAW DOS 0250-06 Task Standard: The Examinee will perform the PMT for the 2B ERV IAW DOS 0250-06, ACOUSTIC MONITOR/ TEMPERATURE DETECTOR INSTRUMENT (CHANNEL) CHECK.
K/A Number and Importance:
239002 G.2.2.12 3.7 / 4.1 Suggested Testing Environment:
Simulator Alternate Path:
Yes No SRO Only:
Yes No Time Critical:
Yes No Reference(s):
Procedure: DOS 0250-06 Revision:
16 Procedure:
Revision:
Procedure:
Revision:
Procedure:
Revision:
Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
10 minutes Actual Time Used:
minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:
Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).
Evaluators Name (Print):
Evaluators Signature:
Date:
TQ-AA-150-J020 Revision 01 Page 9 of 9 SRRS: 3D.100; There are no retention requirements for this section S-N-c Rev 00 INITIAL CONDITIONS
- 1. Maintenance has been completed on the acoustic monitor for the 2B ERV (2-0203-3B).
- 2. The Post Maintenance Test for the 2B ERV will be successful completion of DOS 0250-06, ACOUSTIC MONITOR/ TEMPERATURE DETECTOR INSTRUMENT (CHANNEL) CHECK, for the 2B ERV.
INITIATING CUE
- 2. Another NSO will Independently Verify the calculations.
- 3. Inform the Unit Supervisor when you are complete.
TQ-AA-150-J020 Revision 01 Page 1 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Job Performance Measure ALTERNATE DEPRESSURIZATION USING ISO CONDENSER VENT VALVES JPM Number:
S-N-d Revision Number:
00 Date:
11/22 Developed By:
Derek Siuda
/
Exam Author: Print / Sign Date Approved By:
Jonathan Chapman
/
Facility Representative: Print / Sign Date
TQ-AA-150-J020 Revision 01 Page 2 of 9 SRRS: 3D.100; There are no retention requirements for this section S-N-d Rev 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:
All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
- 1. Task description and number, JPM description and number are identified.
- 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, simulator, or other)
- 4. Initial setup conditions are identified.
- 5. Initiating cue (and terminating cue if required) are properly identified.
- 6. Task standards identified and verified by instructor or SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.
- 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure: DEOP 0500-07 Revision:
01 Procedure:
Revision:
Procedure:
Revision:
- 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. For subsequent validations, sign and date below:
/
SME / Instructor (Print/Sign)
Date
/
SME / Instructor (Print/Sign)
Date
/
SME / Instructor (Print/Sign)
Date
TQ-AA-150-J020 Revision 01 Page 3 of 9 SRRS: 3D.100; There are no retention requirements for this section S-N-d Rev 00 Revision Record (Summary)
Revision #
Summary 00 New JPM developed for ILT 22-1 (2023-301) NRC Exam
TQ-AA-150-J020 Revision 01 Page 4 of 9 SRRS: 3D.100; There are no retention requirements for this section S-N-d Rev 00 SIMULATOR SETUP INSTRUCTIONS
- 2. Ensure the following valves are closed:
- a. MO 2-1301 1, RX OUTLET ISOL
- b. MO 2-1301 2, RX OUTLET ISOL
- f. MO 2-220-4, MSL DRN TO COND DOCUMENT PREPARATION Provide a clean copy of DEOP 0500-07, ALTERNATE EMERGENCY DEPRESSURIZATION SYSTEMS.
NOTE: It is acceptable to use a similar IC to the IC listed above, provided the specific IC used is verified to be compatible with this and other JPMs that are scheduled to be run
TQ-AA-150-J020 Revision 01 Page 5 of 9 SRRS: 3D.100; There are no retention requirements for this section S-N-d Rev 00 INITIAL CONDITIONS
- 1. You are the Unit 2 NSO.
- 2. An event has occurred requiring Alternate Emergency Depressurization.
- 3. Group 5 Isolations have been bypassed.
INITIATING CUE
- 1. The Unit Supervisor has ordered you to perform Alternate Emergency Depressurization using Iso Condenser Vent Valves per DEOP 0500-07, ALTERNATE EMERGENCY DEPRESSURIZATION SYSTEMS.
- 2. Inform the Unit Supervisor when the task is complete.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. 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 sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps.
These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
TQ-AA-150-J020 Revision 01 Page 6 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-d Rev 00 JPM Start Time:
JPM Sequence #:
of 10 / 11 Task Standard:
The examinee will perform Alternate Emergency Depressurization utilizing Iso Cond vent valves per DEOP 0500-07, ALTERNATE EMERGENCY DEPRESSURIZATION SYSTEMS.
STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Provide the Examinee a copy of DEOP 0500-07.
- 1.
Selects the correct procedure step Determines correct procedure step is per DEOP 0500-07, page 8, step G.5, DEPRESSURIZE RPV USING ISOL CONDENSER VENT VALVES
- 2.
Place MO 2-1301-3, RX INLET ISOL in PULL TO LOCK Places MO 2-1301-3, RX INLET ISOL in PULL TO LOCK
- 3.
Open the MO 2-1301 1, RX OUTLET ISOL Opens the MO 2-1301 1, RX OUTLET ISOL
- 4.
Open the MO 2-1301 2, RX OUTLET ISOL Opens the MO 2-1301 2, RX OUTLET ISOL
- 5.
Open the AO 2-1301 17 & 20, VENT VLV Opens the AO 2-1301 17 & 20, VENT VLV
- 6.
Open the MO 2-220-90A, 2A MSL DRN VLV Opens the MO 2-220-90A, 2A MSL DRN VLV
- 7.
Open the MO 2-220-3, MSL DRN VLV Opens the MO 2-220-3, MSL DRN VLV
- 8.
Open the MO 2-220-4, MSL DRN TO COND Open the MO 2-220-4, MSL DRN TO COND
- 9.
Inform Unit Supervisor task is completed.
Informs Unit Supervisor task is completed.
Cue Acknowledge the completion of the task.
END JPM Stop Time:
TQ-AA-150-J020 Revision 01 Page 7 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-d Rev 00 JPM
SUMMARY
Operators Name:
Emp. ID#:
Job
Title:
Title:
Alternate Depressurization Using Iso Condenser Vent Valves JPM Number: S-N-d Revision Number: 00 Task Number and
Title:
295L017, Perform residual heat removal alternatives to control reactor vessel temperature Task Standard: The examinee will perform Alternate Emergency Depressurization utilizing Iso Cond vent valves per DEOP 0500-07, ALTERNATE EMERGENCY DEPRESSURIZATION SYSTEMS.
K/A Number and Importance: 207000.A1.05 4.0 Suggested Testing Environment:
Simulator Alternate Path:
Yes No SRO Only:
Yes No Time Critical:
Yes No Reference(s):
Procedure: DEOP 0500-07 Revision:
01 Procedure:
Revision:
Procedure:
Revision:
Procedure:
Revision:
Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
10 minutes Actual Time Used:
minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:
Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).
Evaluators Name (Print):
Evaluators Signature:
Date:
TQ-AA-150-J020 Revision 01 Page 8 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-d Rev 00
TQ-AA-150-J020 Revision 01 Page 9 of 9 SRRS: 3D.100; There are no retention requirements for this section S-N-d Rev 00 INITIAL CONDITIONS
- 1. You are the Unit 2 NSO.
- 2. An event has occurred requiring Alternate Emergency Depressurization.
- 3. Group 5 Isolations have been bypassed.
INITIATING CUE
- 1. The Unit Supervisor has ordered you to perform Alternate Emergency Depressurization using Iso Condenser Vent Valves per DEOP 0500-07, ALTERNATE EMERGENCY DEPRESSURIZATION SYSTEMS.
- 2. Inform the Unit Supervisor when the task is complete.
TQ-AA-150-J020 Revision 01 Page 1 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Job Performance Measure PERFORM DG SURVEILLANCE TESTING (AP)
JPM Number:
S-N-e Revision Number:
12 Date:
10/22 Developed By:
Derek Siuda
/
Exam Author: Print / Sign Date Approved By:
Jonathan Chapman
/
Facility Representative: Print / Sign Date
TQ-AA-150-J020 Revision 01 Page 2 of 10 SRRS: 3D.100; There are no retention requirements for this section S-N-e Rev 12 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:
All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
- 1. Task description and number, JPM description and number are identified.
- 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, simulator, or other)
- 4. Initial setup conditions are identified.
- 5. Initiating cue (and terminating cue if required) are properly identified.
- 6. Task standards identified and verified by instructor or SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.
- 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure: DOS 6600-01 Revision:
146 Procedure:
Revision:
- 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. For subsequent validations, sign and date below:
/
SME / Instructor (Print/Sign)
Date
/
SME / Instructor (Print/Sign)
Date
/
SME / Instructor (Print/Sign)
Date
TQ-AA-150-J020 Revision 01 Page 3 of 10 SRRS: 3D.100; There are no retention requirements for this section S-N-e Rev 12 Revision Record (Summary)
Revision #
Summary 10 Update for the 2018 LORT exam 11 Updated to the new version of the JPM Template and for the 2021 LORT exam 12 Updated JPM for the ILT 22-1 (2023-301) NRC Exam
TQ-AA-150-J020 Revision 01 Page 4 of 10 SRRS: 3D.100; There are no retention requirements for this section S-N-e Rev 12 SIMULATOR SETUP INSTRUCTIONS
- 1. Unit 2/3 Diesel Generator surveillance can be run from any at power IC (IC 169 was used for validation)
- 2. Diesel Generator should be started and loaded to Bus 23-1, per DOS 6600-01 up to and including step I.1.13 (inclusive) as follows:
- a. Insert Remote for 2/3 EDG Droop at 55 (IRF T03 = True)
- b. Acknowledge 2/3 EDG local trouble alarm (IRF T23 = Acknowledge)
- c. Place 2/3 EDG Control switch to start at 902-8 Panel
- d. Synch and close 2/3 EDG Output Breaker to Bus 23-1, then remove synch selector switch.
- e. Load 2/3 EDG to 2340 to 2600 kW (with governor) and -300 to +300 kVars (with voltage adjust) and allow time to stabilize - Note: Adjustments are interactive.
- f. Acknowledge and reset all 902-8 Panel alarms.
REMOTES/ALARMS REQUIRED
- 1. Set 2/3 EDG Droop to 55 (IRF T03 = True).
- 2. A few seconds after the droop has been set to 55 (IRF T23 = Acknowledge) acknowledges U2/3 D/G Local Panel Trouble Alarms.
MALFUNCTIONS REQUIRED
- 1. None DOCUMENT PREPARATION Mark up DOS 6600-01, DIESEL GENERATOR SURVEILLANCE TESTS:
Prerequisites signed off / data filled in Limitations and Actions signed off Steps I.1 through I.19.b signed off / data filled in Data Sheet 1-C signed off / data filled in (four pages).
CAEP File
- 2023-301 S-N-e.cae
- Written by: DSS
- 11/22
- Event Trigger 3 will set the 2/3 EDG Droop to 5 trgset 3 "0 irf t03 = false
- END ####
TQ-AA-150-J020 Revision 01 Page 5 of 10 SRRS: 3D.100; There are no retention requirements for this section S-N-e Rev 12 INITIAL CONDITIONS
- 1. DOS 6600-01 is in progress on the Unit 2/3 Diesel Generator.
- 2. Unit 2/3 Diesel Generator is currently paralleled to Bus 23-1.
- 3. Unit 2/3 Diesel Generator was NOT paralleled to Bus 33-1 and will NOT be, due to maintenance activities.
- 4. The surveillance run has been completed.
- 5. Chemistry has completed all required samples.
- 6. The operator performing the surveillance in the control room had to leave for an urgent family emergency.
INITIATING CUE
- 1. The Unit Supervisor has directed you to review Sections F. and G. of DOS 6600-01 and then complete the DOS, starting at step I.19.c to secure the Unit 2/3 Diesel Generator.
- 2. Your Pre-Job Brief has been completed.
- 3. Notify the Unit supervisor upon completion of the task.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. 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 sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps.
These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
TQ-AA-150-J020 Revision 01 Page 6 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-e Rev 12 JPM Start Time:
JPM Sequence #:
of 10 / 11 Task Standard:
The Examinee will perform actions of DOS 6600-01, DIESEL GENERATOR SURVEILLANCE TESTS, to start securing the 2/3 Emergency Diesel Generator (EDG) when it is announced the plant has scrammed and then the Examinee will then have to execute Attachment A of DOS 6600-01 to place the 2/3 EDG is the proper lineup.
STEP ELEMENT STANDARD SAT UNSAT Comment Number
- 1.
Verify Data Sheet 1-C has been completed.
Data Sheet 1-C verified complete.
Cue Data Sheet 1 is complete.
- 2.
Reduce 2/3 DG load to less than 100 kW using governor control switch.
Places the 2/3 DG Governor C/S to DECR to reduce load.
Cue As soon as load is being reduced - give the following cue:
Unit 2 has scrammed.
BEGIN ALTERNATE PATH
- 3.
Recognize need to perform Attachment A per G.4.
Recognizes need to perform Attachment A and proceeds to Attachment A.
- 4.
Open circuit breaker 2/3 D/G TO BUS 23-1 ACB.
2/3 D/G to Bus 23-1 Circuit breaker C/S to Open (Green Open light illuminated)
- 5.
Records time of Circuit Breaker opening.
Records time of Circuit Breaker opening on Attachment A.
- 6.
Set droop setting to 5.
Requests 2/3 DG Droop to be set to 5.
Cue When requested to set 2/3 EDG Droop to 5, insert TRIGGER 3 (if the trigger does not function properly, then manually insert IRF T03 = False), then report:
Unit 2/3 EDG Droop is set at 5 Examinee may direct the EO in the field to perform DOS 6600-01, Attachment A Step 2 and 3.
Respond as EO in field to given directions.
- 7.
Reset annunciator D/G 2/3 C-1 DROOP NOT SET ON 5 (local).
Directs EO to reset local annunciator C-1 on local panel A.
TQ-AA-150-J020 Revision 01 Page 7 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-e Rev 12 STEP ELEMENT STANDARD SAT UNSAT Comment Number Cue "2/3 EDG DROOP NOT SET ON 5 alarm is reset.
- 8.
Reset annunciator 902-8 A-4 U2/3 DIESEL GEN TROUBLE alarm.
Depresses 902-8 panel annunciator reset button.
Verifies 902-8 A-4 alarm tile extinguished.
- 9.
Adjust Unit 2/3 D/G frequency to 60 Hz.
Adjusts Governor C/S with INCR or DECR until frequency is 60 Hz.
- 10.
Adjust the Unit 2/3 D/G voltage to 4160.
Adjusts Voltage Regulator C/S to LOWER or RAISE until voltage is at 4160 Volts.
- 11.
Verifies breaker F-1 at MCC 28-1 for 2/3-5203 Unit 2/3 Diesel Oil Transfer Pump is closed.
Directs EO to verify breaker closed.
Cue As EO report that breaker F-1 at MCC 28-1 is closed.
- 12.
Verifies breaker C-2 at MCC 38-1 for 2/3-5203 Unit 2/3 Diesel Oil Transfer Pump is closed.
Directs EO to verify breaker closed.
Cue As EO report that breaker C-2 at MCC 38-1 is closed.
- 13.
Notifies Unit Supervisor of 2/3 EDG Status.
Unit Supervisor notified of 2/3 EDG status.
Cue Acknowledge report of 2/3 EDG status AND inform examinee that JPM is complete.
END JPM Stop Time:
TQ-AA-150-J020 Revision 01 Page 8 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-e Rev 12 JPM
SUMMARY
Operators Name:
Emp. ID#:
Job
Title:
Title:
Perform DG Surveillance Testing (AP)
JPM Number: S-N-e Revision Number: 12 Task Number and
Title:
264L009, Perform an EDG operability surveillance IAW DOS 6600-01.
Task Standard: The Examinee will perform actions of DOS 6600-01, DIESEL GENERATOR SURVEILLANCE TESTS, to start securing the 2/3 Emergency Diesel Generator (EDG) when it is announced the plant has scrammed and then the Examinee will then have to execute Attachment A of DOS 6600-01 to place the 2/3 EDG is the proper lineup.
K/A Number and Importance:
264000.A4.04 4.1 Suggested Testing Environment:
Simulator Alternate Path:
Yes No SRO Only:
Yes No Time Critical:
Yes No Reference(s):
Procedure: DOS 6600-01 Revision:
146 Procedure:
Revision:
Procedure:
Revision:
Procedure:
Revision:
Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
16 minutes Actual Time Used:
minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:
Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).
Evaluators Name (Print):
Evaluators Signature:
Date:
TQ-AA-150-J020 Revision 01 Page 9 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-e Rev 12
TQ-AA-150-J020 Revision 01 Page 10 of 10 SRRS: 3D.100; There are no retention requirements for this section S-N-e Rev 12 INITIAL CONDITIONS
- 1. DOS 6600-01 is in progress on the Unit 2/3 Diesel Generator.
- 2. Unit 2/3 Diesel Generator is currently paralleled to Bus 23-1.
- 3. Unit 2/3 Diesel Generator was NOT paralleled to Bus 33-1 and will NOT be, due to maintenance activities.
- 4. The surveillance run has been completed.
- 5. Chemistry has completed all required samples.
- 6. The operator performing the surveillance in the control room had to leave for an urgent family emergency.
INITIATING CUE
- 1. The Unit Supervisor has directed you to review Sections F. and G. of DOS 6600-01 and then complete the DOS, starting at step I.19.c to secure the Unit 2/3 Diesel Generator.
- 2. Your Pre-Job Brief has been completed.
- 3. Notify the Unit supervisor upon completion of the task.
TQ-AA-150-J020 Revision 01 Page 1 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Job Performance Measure WITHDRAW SRM DETECTORS WITH A STUCK SRM DETECTOR (AP)
JPM Number:
S-N-f Revision Number:
05 Date:
11/22 Developed By:
Derek Siuda
/
Exam Author: Print / Sign Date Approved By:
Jonathan Chapman
/
Facility Representative: Print / Sign Date
TQ-AA-150-J020 Revision 01 Page 2 of 10 SRRS: 3D.100; There are no retention requirements for this section S-N-f Rev 05 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:
All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
- 1. Task description and number, JPM description and number are identified.
- 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, simulator, or other)
- 4. Initial setup conditions are identified.
- 5. Initiating cue (and terminating cue if required) are properly identified.
- 6. Task standards identified and verified by instructor or SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.
- 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure: DOP 0700-01 Revision:
17 Procedure: DOA 0700-02 Revision:
13 Procedure:
Revision:
- 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. For subsequent validations, sign and date below:
/
SME / Instructor (Print/Sign)
Date
/
SME / Instructor (Print/Sign)
Date
/
SME / Instructor (Print/Sign)
Date
TQ-AA-150-J020 Revision 01 Page 3 of 10 SRRS: 3D.100; There are no retention requirements for this section S-N-f Rev 05 Revision Record (Summary)
Revision #
Summary 03 Bank JPM 04 Updated for 2019 ILT NRC Exam 05 Updated to the new version of the JPM Template and for the ILT 22-1 (2023-301) NRC Exam
TQ-AA-150-J020 Revision 01 Page 4 of 10 SRRS: 3D.100; There are no retention requirements for this section S-N-f Rev 05 SIMULATOR SETUP INSTRUCTIONS
NOTE: It is acceptable to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. Position SRM detectors for a 104 to 105 count rate. (Should not be in the fully withdrawn position).
- 3. Run CAEP - 2023-301 S-N-f.cae, if the CAEP file does not load properly enter the following expert commands:
- trgset 1 "nilsdet(2).and. nil104do"
- trgset 2 "et_array(1).and. nilsdet(2).and. nil101di"
- trg 2 "dmf nis22det" DOCUMENT PREPARATION A marked up copy of DOP 0700-01, Source Range Monitor Operation (SRM) complete through Step G.1.e, Step G.1.f is the next to be performed A clean copy of DOA 0700-02, SRM or IRM Detector Stuck.
CAEP FILE
- 2023-301 S-N-f.cae
- Revised by: DSS
- 11/22
- Initial Setup ####
- Inserts SRM 22 stuck malfunction.
imf nis22det
- This is to make sure the examinee has tried to withdraw SRM 22 before deleting the SRM 22 stuck malfunction.
trgset 1 "nilsdet(2).and. nil104do"
- Trigger 2 activates when Trigger 1 is activated, SRM 22 is selected, and the DRIVE IN pushbutton is depressed.
- Deletes SRM 22 stuck malfunction.
trgset 2 "et_array(1).and. nilsdet(2).and. nil101di" trg 2 "dmf nis22det"
- END ####
TQ-AA-150-J020 Revision 01 Page 5 of 10 SRRS: 3D.100; There are no retention requirements for this section S-N-f Rev 05 INITIAL CONDITIONS
- 1. Unit 2 startup is in progress.
- 2. You are an extra NSO assisting the startup.
INITIATING CUE
- 1. The Unit 2 Supervisor directs you to fully withdraw SRM detectors per DOP 0700-01, Source Range Monitor Operation (SRM), IAW Step G.1.f.
- 2. Your Pre-Job Brief has been completed.
- 3. The Prerequisites have been completed.
- 4. Notify the Unit supervisor upon completion of the task.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. 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 sites 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.
Provide the Examinee a copy of DOP 0700-01.
- DO NOT GIVE THE EXAMINEE THE COPY OF DOA 0700-02 ***
TQ-AA-150-J020 Revision 01 Page 6 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-f Rev 05 JPM Start Time:
JPM Sequence #:
of 10 / 11 Task Standard:
The examinee will attempt to withdraw SRM detectors IAW DOP 0700-01, SOURCE RANGE MONITOR OPERATION (SRM), one of the SRMs will be stuck. Then utilizing DOA 0700-02, SRM OR IRM DETECTOR STUCK, the examinee will free the stuck SRM and it can be fully withdrawn.
STEP ELEMENT STANDARD SAT UNSAT Comment Number Cue Provide the Examinee a copy of DOP 0700-01.
- DO NOT GIVE THE EXAMINEE THE COPY OF DOA 0700-02 UNTIL THEY FIND IT IN THE DOA BOOK **
Note If Examinee requests a peer check, respond - a peer check is not available.
Cue DOP 0700-01 Step G.1.f bullet refers to Step G.1.j which does not exist. The correct step to be referred to is Step G.1.g. The error has been one-lined and corrected in the procedure. An IR will be written following the exam to get the procedure corrected.
- 1.
WHEN at least one IRM down scale alarm has cleared, THEN start SRM withdrawal and maintain SRM count rate 290 cps to 8.85x104 cps.
IRM down scales are cleared by initial conditions.
Monitors count rate when withdrawing SRMs.
- 2.
Depress the applicable SELECT switch (LIT when selected).
Depresses each SRMs SELECT switch.
Verifies SELECT light lit.
- 3.
Depress and hold the DRIVE OUT switch to withdraw SRMs to maintain SRM count rate of 290 cps to 8.85x104 cps.
Depress and hold the DRIVE OUT switch to withdraw SRMs BEGIN ALTERNATE PATH
- 4.
Verify that SRMs indication is changing as expected.
For SRMs 21, 23 & 24:
Count rate drops.
Period indicates negative.
OUT light is lit when detector reaches full out position.
For SRM 22 indications remain unchanged.
- 5.
Report SRM 22 detector did not move and/or appears to be stuck.
Reports SRM 22 detector did not move and/or appears to be stuck.
TQ-AA-150-J020 Revision 01 Page 7 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-f Rev 05 STEP ELEMENT STANDARD SAT UNSAT Comment Number Note The Examinee may continue to fully withdraw SRMs 21, 23, and 24 before taking actions to address SRM 22.
The Examinee should determine that DOA 0700-02, SRM or IRM Detector Stuck, should be entered and enters the procedure.
When the Examinee locates DOA 0700-02, give them the provided copy of DOA 0700-02.
- 6.
Depress SRM SELECT switches to establish ONLY SRM 22 selected Depresses SRM SELECT switches to establish ONLY SRM 22 SELECT light lit.
Note An automatic Trigger is setup to delete the SRM stuck detector malfunction when the proper actions are taken per the DOA. If the automatic Trigger does not work as designed, have the Sim Operator delete the Stuck SRM Malfunction.
Note The following actions are from DOA 0700-02
- 7.
Use DRIVE IN AND DRIVE OUT switches to move stuck SRM detector in both directions to free it.
Depresses DRIVE IN switch to move SRM 22.
- 8.
Verify indication that SRM 22 is moving.
Observes SRM 22:
Count rate rises.
Period indicates positive.
- 9.
Depress DRIVE IN switch to stop SRM
- 22.
Depresses DRIVE IN switch to stop SRM 22.
- 10.
Use DRIVE IN AND DRIVE OUT switches to move stuck SRM detector in both directions to free it.
Depresses and holds DRIVE OUT switch to move SRM 22.
Drives SRM 22 fully out.
- 11.
Verify that SRM 22 indication is changing as expected.
Observes SRMs 22:
Count rate drops.
Period indicates negative.
OUT light is lit when detector reaches full out position.
- 12.
Report SRM 22 detector is fully withdrawn.
Reports SRM 22 detector is fully withdrawn.
Cue Acknowledge report.
END JPM Stop Time:
TQ-AA-150-J020 Revision 01 Page 8 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-f Rev 05 JPM
SUMMARY
Operators Name:
Emp. ID#:
Job
Title:
Title:
Withdraw SRM Detectors with a Stuck SRM Detector (AP)
JPM Number: S-N-f Revision Number: 05 Task Number and
Title:
215L022, Respond to an SRM or IRM stuck detector Task Standard: The examinee will attempt to withdraw SRM detectors IAW DOP 0700-01, SOURCE RANGE MONITOR OPERATION (SRM), one of the SRMs will be stuck. Then utilizing DOA 0700-02, SRM OR IRM DETECTOR STUCK, the examinee will free the stuck SRM and it can be fully withdrawn.
K/A Number and Importance: 215004.A2.03 3.1 / 3.2 Suggested Testing Environment:
Simulator Alternate Path:
Yes No SRO Only:
Yes No Time Critical:
Yes No Reference(s):
Procedure: DOP 0700-01 Revision:
17 Procedure: DOA 0700-02 Revision:
13 Procedure:
Revision:
Procedure:
Revision:
Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
18 minutes Actual Time Used:
minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:
Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).
Evaluators Name (Print):
Evaluators Signature:
Date:
TQ-AA-150-J020 Revision 01 Page 9 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-f Rev 05
TQ-AA-150-J020 Revision 01 Page 10 of 10 SRRS: 3D.100; There are no retention requirements for this section S-N-f Rev 05 INITIAL CONDITIONS
- 1. Unit 2 startup is in progress.
- 2. You are an extra NSO assisting the startup.
INITIATING CUE
- 1. The Unit 2 Supervisor directs you to fully withdraw SRM detectors per DOP 0700-01, Source Range Monitor Operation (SRM), IAW Step G.1.f.
- 2. Your Pre-Job Brief has been completed.
- 3. The Prerequisites have been completed.
- 4. Notify the Unit supervisor upon completion of the task.
TQ-AA-150-J020 Revision 01 Page 1 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Job Performance Measure SWAP CIRC WATER PUMPS WITH PUMP TRIP (AP)
JPM Number:
S-N-g Revision Number:
00 Date:
11/22 Developed By:
Derek Siuda
/
Exam Author: Print / Sign Date Approved By:
Jonathan Chapman
/
Facility Representative: Print / Sign Date
TQ-AA-150-J020 Revision 01 Page 2 of 10 SRRS: 3D.100; There are no retention requirements for this section S-N-g Rev 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:
All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
- 1. Task description and number, JPM description and number are identified.
- 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, simulator, or other)
- 4. Initial setup conditions are identified.
- 5. Initiating cue (and terminating cue if required) are properly identified.
- 6. Task standards identified and verified by instructor or SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.
- 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure: DOP 4400-02 Revision:
62 Procedure: DOA 4400-01 Revision:
26 Procedure:
Revision:
- 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. For subsequent validations, sign and date below:
/
SME / Instructor (Print/Sign)
Date
/
SME / Instructor (Print/Sign)
Date
/
SME / Instructor (Print/Sign)
Date
TQ-AA-150-J020 Revision 01 Page 3 of 10 SRRS: 3D.100; There are no retention requirements for this section S-N-g Rev 00 Revision Record (Summary)
Revision #
Summary 00 Developed new JPM for the ILT 22-1 (2023-301) NRC Exam
TQ-AA-150-J020 Revision 01 Page 4 of 10 SRRS: 3D.100; There are no retention requirements for this section S-N-g Rev 00 SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to any IC that will support 2 Circ Water Pumps running (IC 168 was used for validation).
NOTE: It is acceptable to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. Verify 2B Circ Water Pump is secured and the 2A & 2C are running.
DOCUMENT PREPARATION
- A marked up copy of DOP 4400-02, CIRCULATING WATER SYSTEM STARTUP AND SHUTDOWN, with prerequisites marked off
- A clean copy of DOA 4400-01, CIRCULATING WATER SYSTEM FAILURE CAEP File
- 2023-301 S-N-g.cae
- Written by: DSS
- 11/22
- Setup for S-N-g, Swap Circ Water Pumps with Pump Trip (AP) ####
- Event Trigger 1 will automatically actuate when the 2A Circ Water Pump OFF light is lit trgset 1 "hwcwlpumpo(1)"
imf hp7 (1 10)
- END ####
TQ-AA-150-J020 Revision 01 Page 5 of 10 SRRS: 3D.100; There are no retention requirements for this section S-N-g Rev 00 INITIAL CONDITIONS
- 1. You are the 2 Aux NSO.
- 2. Engineering has requested that the 2B Circ Water Pump be started and the 2A Circ Water Pump be secured to even out run times.
- 3. U2 Unit Supervisor has determined DOP 4450-02 does not need to be performed.
- 4. EO in-field actions are complete.
INITIATING CUE
- 1. The U2 Unit Supervisor directs you start the 2B Circ Water Pump IAW DOP 4400-02, Step G.3 and secure the 2A Circ Water Pump IAW DOP 4400-02, Step G.4.
- 2. Your Pre-Job Brief has been completed.
- 3. The Prerequisites have been completed.
- 4. Notify the Unit Supervisor upon completion of the task.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. 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 sites 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.
Provide the Examinee a copy of DOP 4400-02.
- DO NOT GIVE THE EXAMINEE THE COPY OF DOA 4400-01 ***
TQ-AA-150-J020 Revision 01 Page 6 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-g Rev 00 JPM Start Time:
JPM Sequence #:
of 10 / 11 Task Standard:
The Examinee will start the 2B Circ Water Pump and secure the 2A Circ Water Pump IAW DOP 4400-02, CIRCULATING WATER SYSTEM STARTUP AND SHUTDOWN. After the 2A Circ Water Pump is secured the 2B Circ Water Pump will trip and the Examinee will take the Immediate Operator Actions of DOA 4400-01, CIRCULATING WATER SYSTEM FAILURE, and start the 2A Circ Water Pump.
STEP ELEMENT STANDARD SAT UNSAT Comment Number Cue Provide the Examinee a copy of DOP 4400-02.
- DO NOT GIVE THE EXAMINEE THE COPY OF DOA 4400-01 UNTIL THEY FIND IT IN THE DOA BOOK **
Note If Examinee requests a peer check, respond - a peer check is not available.
- 1.
Take 2B Circ Water Pump control switch to CLOSE Takes 2B Circ Water Pump control switch to CLOSE Red Target Blue ON light is lit Green OFF light is out
- 2.
Verifies MO 2-4401B, 2B CIRC WTR PP DISCH, opens MO 2-4401B opens Green OPEN light is lit Green CLOSED light is out
- 3.
Verifies motor running current is 240 to 298 amps Motor running current is between 240 and 298 amps
- 4.
Verifies proper running lower bearing oil levels Contacts EO to verify proper oil levels in lower bearing Cue When directs EO to check lower bearing oil levels respond:
The oil level in the lower bearing is normal.
- 5.
Direct EO to 2A Circ Water Pump discharge valve, MO 2-4401A, CIRC WTR PP DISCH Directs EO to 2A Circ Water Pump discharge valve, MO 2-4401A Cue When EO is directed to 2A Circ Water Pump discharge valve respond:
I am standing by the 2A Circ Water Pump discharge valve.
TQ-AA-150-J020 Revision 01 Page 7 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-g Rev 00 STEP ELEMENT STANDARD SAT UNSAT Comment Number
- 6.
Take 2A Circ Water Pump control switch to TRIP Takes 2A Circ Water Pump control switch to TRIP Green Target Blue ON light is off Green OFF light is lit
- 7.
Verify discharge valve MO 2-4401A, 2A CIRC WTR PP DISCH, closes Verify discharge valve MO 2-4401A closes Green CLOSED light is lit Green OPEN light is out Note The 2B Circ Water Pump will trip 10 seconds after the 2A Circ Water Pump is secured.
BEGIN ALTERNATE PATH
- 8.
Informs Unit Supervisor on 2B Circ Water Pump trip Informs Unit Supervisor on 2B Circ Water Pump trip
- 9.
Verify discharge valve MO 2-4401B, 2B CIRC WTR PP DISCH, closes Verify discharge valve MO 2-4401B closes Green CLOSED light is lit Green OPEN light is out Cue If Examinee informs Unit Supervisor regarding the 2B Circ Water Pump trip, acknowledge the report.
Note The following actions are out of DOA 4400-01, CIRCULATING WATER SYSTEM FAILURE
- 10.
Take 2A Circ Water Pump control switch to CLOSE Takes 2A Circ Water Pump control switch to CLOSE Red Target Blue ON light is lit Green OFF light is out
- 11.
Verifies MO 2-4401A, 2A CIRC WTR PP DISCH, opens MO 2-4401A opens Green OPEN light is lit Green CLOSED light is out Cue If Examinee enters DOA 6500-10, 4KV CIRCUIT BREAKER TRIP, inform them another NSO will perform that DOA.
- 12.
Informs Unit Supervisor of the conditions Informs Unit Supervisor of the conditions Cue Acknowledge report and inform Examinee the JPM is complete.
END JPM Stop Time:
TQ-AA-150-J020 Revision 01 Page 8 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-g Rev 00 JPM
SUMMARY
Operators Name:
Emp. ID#:
Job
Title:
Title:
Swap Circ Water Pumps with Pump Trip (AP)
JPM Number: S-N-g Revision Number: 00 Task Number and
Title:
275L014, Respond to circulating water system failure Task Standard: The Examinee will start the 2B Circ Water Pump and secure the 2A Circ Water Pump IAW DOP 4400-02, CIRCULATING WATER SYSTEM STARTUP AND SHUTDOWN. After the 2A Circ Water Pump is secured the 2B Circ Water Pump will trip and the Examinee will take the Immediate Operator Actions of DOA 4400-01, CIRCULATING WATER SYSTEM FAILURE, and start the 2A Circ Water Pump.
K/A Number and Importance: 510001.A2.01 3.5 / 3.3 Suggested Testing Environment:
Simulator Alternate Path:
Yes No SRO Only:
Yes No Time Critical:
Yes No Reference(s):
Procedure: DOP 4400-02 Revision:
62 Procedure: DOA 4400-01 Revision:
26 Procedure:
Revision:
Procedure:
Revision:
Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
10 minutes Actual Time Used:
minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:
Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).
Evaluators Name (Print):
Evaluators Signature:
Date:
TQ-AA-150-J020 Revision 01 Page 9 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-g Rev 00
TQ-AA-150-J020 Revision 01 Page 10 of 10 SRRS: 3D.100; There are no retention requirements for this section S-N-g Rev 00 INITIAL CONDITIONS
- 1. You are the 2 Aux NSO.
- 2. Engineering has requested that the 2B Circ Water Pump be started and the 2A Circ Water Pump be secured to even out run times.
- 3. U2 Unit Supervisor has determined DOP 4450-02 does not need to be performed.
- 4. EO in-field actions are complete.
INITIATING CUE
- 1. The U2 Unit Supervisor directs you start the 2B Circ Water Pump IAW DOP 4400-02, Step G.3 and secure the 2A Circ Water Pump IAW DOP 4400-02, Step G.4.
- 2. Your Pre-Job Brief has been completed.
- 3. The Prerequisites have been completed.
- 4. Notify the Unit Supervisor upon completion of the task.
TQ-AA-150-J020 Revision 01 Page 1 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Job Performance Measure ALIGN CHARCOAL ADSORBER FILTERS IN PARALLEL MODE (AP)
JPM Number:
S-N-h Revision Number:
02 Date:
11/22 Developed By:
Derek Siuda
/
Exam Author: Print / Sign Date Approved By:
Jonathan Chapman
/
Facility Representative: Print / Sign Date
TQ-AA-150-J020 Revision 01 Page 2 of 9 SRRS: 3D.100; There are no retention requirements for this section S-N-h Rev 02 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:
All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
- 1. Task description and number, JPM description and number are identified.
- 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, simulator, or other)
- 4. Initial setup conditions are identified.
- 5. Initiating cue (and terminating cue if required) are properly identified.
- 6. Task standards identified and verified by instructor or SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.
- 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure: DOP 5400-05 Revision:
37 Procedure: DAN 902-54 C-6 Revision:
10 Procedure: DAN 902-54 D-6 Revision:
08
- 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. For subsequent validations, sign and date below:
/
SME / Instructor (Print/Sign)
Date
/
SME / Instructor (Print/Sign)
Date
/
SME / Instructor (Print/Sign)
Date
TQ-AA-150-J020 Revision 01 Page 3 of 9 SRRS: 3D.100; There are no retention requirements for this section S-N-h Rev 02 Revision Record (Summary)
Revision #
Summary 03 Bank JPM 04 Updated for 2019 ILT NRC Exam 05 Updated to the new version of the JPM Template and for the ILT 22-1 (2023-301) NRC Exam
TQ-AA-150-J020 Revision 01 Page 4 of 9 SRRS: 3D.100; There are no retention requirements for this section S-N-h Rev 02 SIMULATOR SETUP INSTRUCTIONS
- 2. Verify the charcoal adsorbers are in SERIES mode of operation.
- Load 2023-301 S-N-h.cae.
DOCUMENT PREPARATION Provide examinee with a marked up copy of DOP 5400-05, STARTUP OF THE CHARCOAL ADSORBER SYSTEM.
CAEP FILE
- 2023-301 S-N-h.cae
- For ILT 22-1 (2023-301) NRC Exam
- Written by DSS
- Date 11/22
- Setup for S-5400-02, Align Charcoal Adsorber Filters in Parallel Mode (AP) ####
- EVENT TRIGGERS ####
- Event Trigger 1 Ramps Charcoal Adsorber Temps to 150F over 2 min.
trgset 3 ".not. hwogDA045o"l2 ior ogtchar1 (1) 150 2:00l2 ior ogtchar2 (1) 150 2:00l2 ior ogtchar3 (1) 150 2:00l3 ior ogtchar4 (1) 150 2:00l3 ior ogtchar7 (1) 150 2:00l4 ior ogtchar10 (1) 150 2:00l4 ior ogtchar12 (1) 150 2:00l5 ior ogtchar11 (1) 150 2:00l5 ior ogtvault (1) 100 2:00l7
- Event Trigger 2 brings in Off Gas alarms trgset 4 ".not. HWOGDA054O"l7 imf C-06M-54 (2 5) ONl7 imf D-06M-54 (2 5) ONl8
- End ####
NOTE:
It is acceptable to use a similar IC to the IC listed above, provided the specific IC used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
TQ-AA-150-J020 Revision 01 Page 5 of 9 SRRS: 3D.100; There are no retention requirements for this section S-N-h Rev 02 INITIAL CONDITIONS
- 1. You are the Unit 2 Aux NSO.
- 2. The system engineer has completed data collection for the Off Gas system and requests returning the charcoal adsorbers to the PARALLEL mode of operation from the SERIES mode of operation.
- 3. RP has been notified of the charcoal adsorber mode shift.
INITIATING CUE
- 1. Unit Supervisor has directed you to align the charcoal adsorbers to the PARALLEL mode of operation in accordance with DOP 5400-05, step G.4.
- 2. Inform the Unit Supervisor when the task is complete.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. 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 sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps.
These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
TQ-AA-150-J020 Revision 01 Page 6 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-h Rev 02 JPM Start Time:
JPM Sequence #:
of 10 / 11 Task Standard:
The Examinee will align the charcoal adsorbers in PARALLEL mode of operation in accordance with DOP 5400-05, STARTUP OF THE CHARCOAL ADSORBER SYSTEM and bypass the adsorbers when high temperature exists.
STEP ELEMENT STANDARD SAT UNSAT Comment Number Cue Provide examinee with copy of DOP 5400-05.
- DO NOT PROVIDE THE COPIES OF DANs 902-54 C-6 OR D-6 UNTIL EXAMINEE LOCATES THEM IN THE CORRECT BINDER ****
- 1.
Proceeds to step G.4 of DOP 5400-05.
Locates step G.4 of the procedure (which then directs next step).
- 2.
Determines the correct step to utilize is step G.22 of DOP 5400-05.
Proceeds to step G.22 of the procedure and relocates to Panel 902-54.
- 3.
Open AO 2-5417, ADSORBER TRN 2 BYPASS VLV.
Step 22.b, RED light illuminated. Green light off.
- 4.
Open AO 2-5423, ADSORBER TRN 3 BYPASS VLV.
Step 22.c, RED light illuminated. Green light off.
- 5.
Close AO 2-5415, ADSORBER TRN 1 DISCH VLV.
Step 22.d, RED light illuminated. Green light off.
- 6.
Close AO 2-5421, ADSORBER TRN 2 DISCH VLV.
Step 22.e, RED light illuminated. Green light off.
Note The following alarms will come in:
DAN 902-54 C-6, ADSORBER VESSELS TEMP HI DAN 902-54 D-6, ADSORBER VAULT TEMP HI/LO BEGIN ALTERNATE PATH
- 7.
Informs Unit Supervisor of alarms.
Unit Supervisor notified.
Cue Acknowledge report of alarms.
Note Provide Examinee a copy of the DANs when they are referenced.
TQ-AA-150-J020 Revision 01 Page 7 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-h Rev 02 STEP ELEMENT STANDARD SAT UNSAT Comment Number
- 8.
Verifies rising temperature of charcoal adsorber vessels and vault on TR 2-5440-3 and TR 2-5440-16.
Checks TR 2-5440-3 and TR-2-5440-16 for rising vessel and vault temperatures.
Cue Acknowledge contacting IMD, if asked.
- 9.
Determines the need to bypass the charcoal adsorbers and notifies Unit Supervisor.
Informs Unit Supervisor and proceeds to step B.7 in DAN 902-54 C-6 OR step B.4.c in DAN 902-54 D-6 OR step G.3.c in DOP 5400-
- 05.
Cue Acknowledge bypassing charcoal adsorbers. If the Examinee enters DOA 5400-04, OFF GAS EXPLOSION RECHAR SYSTEM IN OPERATION, then respond that another NSO will perform DOA 5400-04.
- 10.
Place AO 2-5414, INLET TO ADSR VLV in BYPASS.
Places AO 2-5414 control switch to BYPASS.
- 11.
Verify AO 2-5414 is closed.
For AO 2-5414, verifies red closed light is lit and green light is off.
- 12.
Verify AO 2-5418, ADSORBER BYPASS VLV is open.
For AO 2-5418, verifies red open light is lit and green light is off.
- 13.
Notify Unit Supervisor of task completion.
Unit Supervisor notified of task completion.
Cue Acknowledge report of task completion.
END JPM Stop Time:
TQ-AA-150-J020 Revision 01 Page 8 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)
S-N-h Rev 02 JPM
SUMMARY
Operators Name:
Emp. ID#:
Job
Title:
Title:
Align Charcoal Adsorber Filters in Parallel Mode (AP)
JPM Number: S-N-h Revision Number: 02 Task Number and
Title:
271L005, Startup the Off Gas Charcoal Adsorber system Task Standard: The Examinee will align the charcoal adsorbers in PARALLEL mode of operation in accordance with DOP 5400-05, STARTUP OF THE CHARCOAL ADSORBER SYSTEM and bypass the adsorbers when high temperature exists.
K/A Number and Importance: 271000.A4.09 3.0 Suggested Testing Environment:
Simulator Alternate Path:
Yes No SRO Only:
Yes No Time Critical:
Yes No Reference(s):
Procedure: DOP 5400-05 Revision:
37 Procedure: DAN 902-54 C-6 Revision:
10 Procedure: DAN 902-54 D-6 Revision:
08 Procedure:
Revision:
Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
15 minutes Actual Time Used:
minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:
Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).
Evaluators Name (Print):
Evaluators Signature:
Date:
TQ-AA-150-J020 Revision 01 Page 9 of 9 SRRS: 3D.100; There are no retention requirements for this section S-N-h Rev 02 INITIAL CONDITIONS
- 1. You are the Unit 2 Aux NSO.
- 2. The system engineer has completed data collection for the Off Gas system and requests returning the charcoal adsorbers to the PARALLEL mode of operation from the SERIES mode of operation.
- 3. RP has been notified of the charcoal adsorber mode shift.
INITIATING CUE
- 1. Unit Supervisor has directed you to align the charcoal adsorbers to the PARALLEL mode of operation in accordance with DOP 5400-05, step G.4.
- 2. Inform the Unit Supervisor when the task is complete.