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| =Text= | | =Text= |
| {{#Wiki_filter:TQ-AA-150-J020 Revision 00 Page 1 of 8 This replaced TQ-JA-150-02 Job Performance Measure REPORTABILITY DETERMINATION JPM Number: A-N-1-S Revision Number: 01 Date: 11/19 Developed By: | | {{#Wiki_filter:}} |
| Exam Author Date Approved By:
| |
| Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 2 of 8 This replaced TQ-JA-150-02 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
| |
| Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
| |
| ________ 1. Task description and number, JPM description and number are identified.
| |
| ________ 2. Knowledge and Abilities (K/A) references are included.
| |
| ________ 3. Performance location specified. (in-plant, control room, simulator, or other)
| |
| ________ 4. Initial setup conditions are identified.
| |
| ________ 5. Initiating cue (and terminating cue if required) are properly identified.
| |
| ________ 6. Task standards identified and verified by SME review.
| |
| ________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk
| |
| (*).
| |
| N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.
| |
| ________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
| |
| Procedure LS-AA-1020 Rev: 29 Procedure LS-AA-1110 Rev: 28 Procedure Rev:
| |
| ________ 10. Verify cues both verbal and visual are free of conflict.
| |
| ________ 11. Verify performance time is accurate
| |
| ________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
| |
| ________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
| |
| SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section A-N-1-S, Rev 01
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 3 of 8 This replaced TQ-JA-150-02 Revision Record (Summary)
| |
| Revision 00: New JPM developed ILT 15-1 (2016-301) NRC Exam Revision 01: Updated for the ILT 19-1 (2020-301) NRC Exam.
| |
| SRRS: 3D.100; There are no retention requirements for this section A-N-1-S, Rev 01
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 4 of 8 This replaced TQ-JA-150-02 SIMULATOR SETUP INSTRUCTIONS
| |
| : 1. This is a tabletop JPM utilizing simulator procedures.
| |
| : 2. No Simulator setup needed.
| |
| DOCUMENT PREPARATION
| |
| : 1. None SRRS: 3D.100; There are no retention requirements for this section A-N-1-S, Rev 01
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 5 of 8 This replaced TQ-JA-150-02 INITIAL CONDITIONS
| |
| : 1. You are the Unit 3 Unit Supervisor.
| |
| : 2. Unit 2 and Unit 3 are operating at rated power.
| |
| : 3. The following timeline occurred:
| |
| * 2142 - Reactor Building differential pressure did not meet the required 0.25 inches of vacuum water gauge due to failure of the control system.
| |
| * 2205 - Unit 3 Reactor Building Ventilation was secured and manually isolated.
| |
| * 2207 - Reactor Building differential pressure returned to greater than 0.25 inches of vacuum water gauge.
| |
| INITIATING CUE
| |
| : 1. Utilizing the Reportability Manual, determine the earliest reportability requirement.
| |
| Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
| |
| Information For Evaluators Use:
| |
| Task Standard: The Examinee will determine the proper Reportability requirements IAW the Reportability Manual, LS-AA-1110 SAFETY (SAF).
| |
| 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.
| |
| SRRS: 3D.100; There are no retention requirements for this section A-N-1-S, Rev 01
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 6 of 8 This replaced TQ-JA-150-02 JPM Start Time:
| |
| Comment STEP ELEMENT STANDARD SAT UNSAT Number Note Candidate locates a copy of Reportability Manual.
| |
| *1. Determines the event is reportable Determines the event is reportable per SAF 1.8. per SAF 1.8, Event or Condition that could have prevented fulfillment of a Safety Function.
| |
| *2. Determines the time limit to Notify Determines the time limit to Notify the NRC Operations Center via the the NRC Operations Center via the ENS as soon as practical and in all ENS as soon as practical and in all cases, within 8 hours cases within 8 hours of the occurrence (Time 0542).
| |
| END JPM Stop Time:
| |
| SRRS: 3D.105 (when utilized for operator initial or continuing training) A-N-1-S, Rev 01
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 7 of 8 This replaced TQ-JA-150-02 JPM
| |
| | |
| ==SUMMARY==
| |
| | |
| Operators Name: Emp. ID#: ____________
| |
| Job
| |
| | |
| ==Title:==
| |
| SRO SRO Cert JPM
| |
| | |
| ==Title:==
| |
| Reportability Determination JPM Number: A-N-1-S Revision Number: 01 Task Number and
| |
| | |
| ==Title:==
| |
| 299L001, Determine Reportability requirements as outlined in station K/A Number and Importance: Generic 2.4.30 -- / 4.1 Suggested Testing Environment: Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LS-AA-1020, Rev 29 LS-AA-1110, Rev 28 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 operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
| |
| Evaluators Name (Print):
| |
| Evaluators Signature: Date:
| |
| SRRS: 3D.105 (when utilized for operator initial or continuing training) A-N-1-S, Rev 01
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 8 of 8 This replaced TQ-JA-150-02 INITIAL CONDITIONS
| |
| : 1. You are the Unit 3 Unit Supervisor.
| |
| : 2. Unit 2 and Unit 3 are operating at rated power.
| |
| : 3. The following timeline occurred:
| |
| * 2142 - Reactor Building differential pressure did not meet the required 0.25 inches of vacuum water gauge due to failure of the control system.
| |
| * 2205 - Unit 3 Reactor Building Ventilation was secured and manually isolated.
| |
| * 2207 - Reactor Building differential pressure returned to greater than 0.25 inches of vacuum water gauge.
| |
| INITIATING CUE
| |
| : 1. Utilizing the Reportability Manual, determine the earliest reportability requirement.
| |
| SRRS: 3D.100; There are no retention requirements for this section A-N-1-S, Rev 01
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 1 of 11 This replaced TQ-JA-150-02 Job Performance Measure REACTIVATION OF AN SRO LICENSE JPM Number: A-N-2-S Revision Number: 02 Date: 11/19 Developed By:
| |
| Exam Author Date Approved By:
| |
| Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 2 of 11 This replaced TQ-JA-150-02 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
| |
| Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
| |
| ________ 1. Task description and number, JPM description and number are identified.
| |
| ________ 2. Knowledge and Abilities (K/A) references are included.
| |
| ________ 3. Performance location specified. (in-plant, control room, simulator, or other)
| |
| ________ 4. Initial setup conditions are identified.
| |
| ________ 5. Initiating cue (and terminating cue if required) are properly identified.
| |
| ________ 6. Task standards identified and verified by SME review.
| |
| ________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk
| |
| (*).
| |
| N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.
| |
| ________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
| |
| Procedure OP-AA-105-102 Rev: 15 Procedure Rev:
| |
| Procedure Rev:
| |
| ________ 10. Verify cues both verbal and visual are free of conflict.
| |
| ________ 11. Verify performance time is accurate
| |
| ________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
| |
| ________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
| |
| SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section A-N-2-S, Rev 02
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 3 of 11 This replaced TQ-JA-150-02 Revision Record (Summary)
| |
| Revision 00 Modified for 2010 Cert Exam.
| |
| Revision 01 Modified for ILT 15-1 (2016-301) NRC Exam.
| |
| Revision 02 Updated for the ILT 19-1 (2020-301) NRC Exam.
| |
| SRRS: 3D.100; There are no retention requirements for this section A-N-2-S, Rev 02
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 4 of 11 This replaced TQ-JA-150-02 SIMULATOR SETUP INSTRUCTIONS
| |
| : 1. This is a tabletop JPM utilizing simulator procedures.
| |
| : 2. No Simulator setup needed.
| |
| DOCUMENT PREPARATION
| |
| : 1. Marked up copy of OP-AA-105-102, NRC ACTIVE LICENSE MAINTENANCE.
| |
| SRRS: 3D.100; There are no retention requirements for this section A-N-2-S, Rev 02
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 5 of 11 This replaced TQ-JA-150-02 INITIAL CONDITIONS
| |
| : 1. You are the Shift Manager.
| |
| : 2. An SRO is in the process of license reactivation.
| |
| : 3. OP-AA-105-102, Attachment 2, Reactivation of License Log, is filled out up to the point of Shift Manager review for the licensee.
| |
| INITIATING CUE
| |
| : 1. The Shift Operation Superintendent directs you to perform the Shift Manager review of OP-AA-105-102, Attachment 2 for the licensee and return it to me.
| |
| Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
| |
| Information For Evaluators Use:
| |
| Task Standard: The Examinee will verify the Reactivation of License Log IAW OP-AA-105-102, NRC ACTIVE LICENSE MAINTENANCE, and will determine there are multiple errors and the operator cannot return to active status.
| |
| 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.
| |
| SRRS: 3D.100; There are no retention requirements for this section A-N-2-S, Rev 02
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 6 of 11 This replaced TQ-JA-150-02 JPM Start Time:
| |
| Comment STEP ELEMENT STANDARD SAT UNSAT Number Note Candidate locates a copy of Reportability Manual.
| |
| : 1. Review OP-AA-105-102, Attachment Reviews OP-AA-105-102, Attachment
| |
| : 2. 2. ___ ___ ___
| |
| : 2. Check that Hours on Shift are in the Notes 12.0 hours listed on 3/31/20 same calendar quarter. are performed during the 1st calendar quarter and cannot be counted towards license re-activation.
| |
| : 3. Check that Hours on Shift are Determines 12.0 hours as WEC listed applicable for license reactivation. on 4/15/20 cannot be credited towards license re-activation.
| |
| *4. Check that licensee has the required Determines that licensee does NOT 40 hours. have adequate hours to meet the 40 hour requirement.
| |
| *5. Verifies Plant Tour completed per Determines that Plant Tour date and step 4.b. signature are not completed. ___ ___ ___
| |
| : 6. Report the results of the review to the Returns without signing OP-AA-105-Shift Operations Superintendent 102, Attachment 2 to the SOS.
| |
| (SOS). Informs the SOS that the licensees license CANNOT be reactivated due to insufficient hours on shift and plant tour incomplete.
| |
| Cue Acknowledge report END JPM Stop Time:
| |
| SRRS: 3D.105 (when utilized for operator initial or continuing training) A-N-2-S, Rev 02
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 7 of 11 This replaced TQ-JA-150-02 SRRS: 3D.105 (when utilized for operator initial or continuing training) A-N-2-S, Rev 02
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 8 of 11 This replaced TQ-JA-150-02 JPM
| |
| | |
| ==SUMMARY==
| |
| | |
| Operators Name: Emp. ID#: ____________
| |
| Job
| |
| | |
| ==Title:==
| |
| SRO SRO Cert JPM
| |
| | |
| ==Title:==
| |
| Reactivation of an SRO License JPM Number: A-N-2-S Revision Number: 02 Task Number and
| |
| | |
| ==Title:==
| |
| 299L024, Maintain an Active License K/A Number and Importance: Generic 2.1.4 -- / 3.8 Suggested Testing Environment: Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): OP-AA-105-102, Rev 15 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 operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
| |
| Evaluators Name (Print):
| |
| Evaluators Signature: Date:
| |
| SRRS: 3D.105 (when utilized for operator initial or continuing training) A-N-2-S, Rev 02
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 9 of 11 This replaced TQ-JA-150-02 INITIAL CONDITIONS
| |
| : 1. You are the Shift Manager.
| |
| : 2. An SRO is in the process of license reactivation.
| |
| : 3. OP-AA-105-102, Attachment 2, Reactivation of License Log, is filled out up to the point of Shift Manager review for the licensee.
| |
| INITIATING CUE
| |
| : 1. The Shift Operation Superintendent directs you to perform the Shift Manager review of OP-AA-105-102, Attachment 2 for the licensee and return it to me.
| |
| SRRS: 3D.100; There are no retention requirements for this section A-N-2-S, Rev 02
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 10 of 11 This replaced TQ-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section A-N-2-S, Rev 02
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 11 of 11 This replaced TQ-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section A-N-2-S, Rev 02
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 1 of 11 This replaced TQ-JA-150-02 Job Performance Measure Review ACPS JPM Number: A-N-3-S Revision Number: 01 Date: 11/19 Developed By:
| |
| Exam Author Date Approved By:
| |
| Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 2 of 11 This replaced TQ-JA-150-02 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
| |
| Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
| |
| ________ 1. Task description and number, JPM description and number are identified.
| |
| ________ 2. Knowledge and Abilities (K/A) references are included.
| |
| ________ 3. Performance location specified. (in-plant, control room, simulator, or other)
| |
| ________ 4. Initial setup conditions are identified.
| |
| ________ 5. Initiating cue (and terminating cue if required) are properly identified.
| |
| ________ 6. Task standards identified and verified by SME review.
| |
| ________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk
| |
| (*).
| |
| N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.
| |
| ________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
| |
| Procedure OP-AA-108-101 Rev: 14 Procedure Rev:
| |
| Procedure Rev:
| |
| ________ 10. Verify cues both verbal and visual are free of conflict.
| |
| ________ 11. Verify performance time is accurate
| |
| ________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
| |
| ________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
| |
| SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section A-N-3-S, Rev 01
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 3 of 11 This replaced TQ-JA-150-02 Revision Record (Summary)
| |
| Revision 00: Generated for ILT 16-1 (2017-301) NRC Exam.
| |
| Revision 01: Updated for the ILT 19-1 (2020-301) NRC Exam.
| |
| SRRS: 3D.100; There are no retention requirements for this section A-N-3-S, Rev 01
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 4 of 11 This replaced TQ-JA-150-02 SIMULATOR SETUP INSTRUCTIONS
| |
| : 1. No simulator setup is required. This is an administrative JPM.
| |
| : 2. Provide a clean copy of OP-AA-108-101, CONTROL OF EQUIPMENT AND SYSTEM STATUS.
| |
| : 3. Provide a blank Equipment Status Tag (EST)
| |
| : 4. This completes the setup for this JPM.
| |
| SRRS: 3D.100; There are no retention requirements for this section A-N-3-S, Rev 01
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 5 of 11 This replaced TQ-JA-150-02 INITIAL CONDITIONS
| |
| : 1. You are the WEC SRO.
| |
| : 2. A leak has developed on the 2A Service Water Pump (2-3901-A).
| |
| : 3. The 2A Service Water Pump motor has been thoroughly wetted.
| |
| : 4. The last ACPS number was 20-123.
| |
| : 5. IR 1234567 was written to document the leakage and motor wetting.
| |
| : 6. The 2A Service Water Pump is currently in Pull-to-Lock on Panel 923-1.
| |
| : 7. The Equipment Status Tag (EST) database is currently unavailable.
| |
| INITIATING CUE
| |
| : 1. Complete OP-AA-108-101 Attachments 1 and 2 and an Equipment Status Tag (EST) as required to support EST and ACPS for 2A Service Water Pump Control Switch.
| |
| : 2. When complete, inform the Unit 2 Unit Supervisor.
| |
| Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
| |
| Information For Evaluators Use:
| |
| Task Standard: The Examinee will properly fill out OP-AA-108-101 Attachments 1 and 2 and an Equipment Status Tag IAW OP-AA-108-101, CONTROL OF EQUIPMENT AND SYSTEM STATUS.
| |
| 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.
| |
| SRRS: 3D.100; There are no retention requirements for this section A-N-3-S, Rev 01
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 6 of 11 This replaced TQ-JA-150-02 JPM Start Time:
| |
| Comment STEP ELEMENT STANDARD SAT UNSAT Number Note Provide the examinee with the supplied copy of OP-AA-108-101 and a blank EST.
| |
| : 1. Examinee reviews DOP OP-AA-108- Locates Attachments 1 and 2.
| |
| 101 locates attachments 1 and 2. ___ ___ ___
| |
| Cue If asked, inform the examinee the unit 2 SRO will complete attachment 3.
| |
| Note The ACPS, Equipment Status Tag, and Equipment Status Tag Log are free form documents. Wording used for tag location, purpose, actions required for removal name and normal position may be different from the key.
| |
| *2. Examinee performs step 4.2.1 and See attached key.
| |
| completes attachment 1. ___ ___ ___
| |
| *3. Examinee performs step 4.2.2 and See attached key. (If entries are in completes attachment 2. RED are Required, and if in Black not ___ ___ ___
| |
| Required as Critical.)
| |
| *4. Examinee fills out EST with See attached key.
| |
| information from attachment 1. ___ ___ ___
| |
| : 5. Informs Unit Supervisor task is Examinee notifies the Unit Supervisor.
| |
| complete. ___ ___ ___
| |
| Cue Acknowledge as the Unit Supervisor that the task is complete.
| |
| END JPM Stop Time:
| |
| SRRS: 3D.105 (when utilized for operator initial or continuing training) A-N-3-S, Rev 01
| |
| | |
| TQ-AA-150-J020 KEY Revision 00 Page 7 of 11 This replaced TQ-JA-150-02 ATTACHMENT 1 EQUIPMENT STATUS TAG (EST) LOG Page 1 of 1 Unit 2 EST ACPS Number* (If Tag Location EPN / Noun Name Purpose of EST Actions Required for Number no ACPS for this Placement Removal EST, then N/A) (IR, WR, CO, etc.)
| |
| 2-3901-A Motor Wetted EST Tag # 20-124 Panel 923-1 IR 1234567 2A SW Pump C/S PTL KEY SRRS: 3D.105 (when utilized for operator initial or continuing training)
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 8 of 11 This replaced TQ-JA-150-02 KEY OP-AA-108-101 Revision 14 Page 18 of 24 ATTACHMENT 2 Abnormal Component Position Sheet (ACPS)
| |
| Page 1 of 1 ACPS #: 20-124 (Refer to step 4.2.1.2)
| |
| Station: Dresden Unit: 2 System: 3900 NOTE: The criteria below defines an operating boundary/threshold that ensures use of the ACPS does not or cannot adversely impact a system, structure or component as described in the UFSAR, or the method of performing or controlling a UFSAR-described design function. Use of the ACPS in accordance with the guidelines established below, i.e. answering NO to all of the questions, ensures that the activity is not within the scope of 10 CFR 50.59 Purpose for Abnormal Positioning: 2A Service Water Pump Motor Wetted Action Required for Removal (IR #, WR #, WO #, CO #, etc.): IR 1234567 Will the change in component position alter a function required by regulation? Y N Will the change in component position alter a function required by license condition? Y N Will the change in component position alter a function required by NRC orders or technical specifications? Y N Will the change in component position affect the design basis function of the system? Y N Will the change in component position affect component(s) credited in the accident analysis? Y N Will the change in component position materially alter the plant response to an accident? Y N IF the answer to any of the questions above is YES (Y), THEN a 10CFR50.59 review is required. IF the answer to all of the questions above is NO (N), THEN the component may be positioned per the ACPS with no 10CFR50.59 review required.
| |
| SRO Approval (Signature/Date/Time): Candidate Signature Date Time SRO Peer Check for Safety Related Equipment (Signature/Date/Time): N/A N/A N/A SRO Approval for Restoration (Signature/Date/Time):
| |
| ABNORMAL POSITIONING RESTORATION or Transfer to Other Approved Process EPN EST Number* Normal Position Abnormal Performer Init / Verifier Init / Position Performer Init / Verifier Init /
| |
| (Desired) Date Date Date Date Position Normal-after-2-3901-A Tag # close OR Normal- PTL after-trip EST Log Updated: Placement: N/A Removal: N/A
| |
| *All EST(s) must have ACPS Number written or printed on them.
| |
| This form to be maintained in ACPS Binder until restoration is completed.
| |
| SRRS: 3D.105 (when utilized for operator initial or continuing training)
| |
| KEY A-N-3-S, Rev 01
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 9 of 11 This replaced TQ-JA-150-02 KEY KEY SRRS: 3D.105 (when utilized for operator initial or continuing training) A-N-3-S, Rev 01
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 10 of 11 This replaced TQ-JA-150-02 JPM
| |
| | |
| ==SUMMARY==
| |
| | |
| Operators Name: Emp. ID#: ____________
| |
| Job
| |
| | |
| ==Title:==
| |
| SRO SRO Cert JPM
| |
| | |
| ==Title:==
| |
| Review ACPS JPM Number: A-N-3-S Revision Number: 01 Task Number and
| |
| | |
| ==Title:==
| |
| 299L014 Complete an equipment status tag for a given component and properly log per OP-AA-108-101 K/A Number and Importance: Generic 2.2.14 -- / 4.3 Suggested Testing Environment: Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): OP-AA-108-101, Rev 014 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 Comments:
| |
| Evaluators Name (Print):
| |
| Evaluators Signature: Date:
| |
| SRRS: 3D.105 (when utilized for operator initial or continuing training) A-N-3-S, Rev 01
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 11 of 11 This replaced TQ-JA-150-02 INITIAL CONDITIONS
| |
| : 1. You are the WEC SRO.
| |
| : 2. A leak has developed on the 2A Service Water Pump (2-3901-A).
| |
| : 3. The 2A Service Water Pump motor has been thoroughly wetted.
| |
| : 4. The last ACPS number was 20-123.
| |
| : 5. IR 1234567 was written to document the leakage and motor wetting.
| |
| : 6. The 2A Service Water Pump is currently in Pull-to-Lock on Panel 923-1.
| |
| : 7. The Equipment Status Tag (EST) database is currently unavailable.
| |
| INITIATING CUE
| |
| : 1. Complete OP-AA-108-101 Attachments 1 and 2 and an Equipment Status Tag (EST) as required to support EST and ACPS for 2A Service Water Pump Control Switch.
| |
| : 2. When complete, inform the Unit 2 Unit Supervisor.
| |
| SRRS: 3D.100; There are no retention requirements for this section
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 1 of 12 This replaced TQ-JA-150-02 Job Performance Measure Review CCSW Activity Calculation JPM Number: A-N-4-S Revision Number: 03 Date: 11/19 Developed By:
| |
| Exam Author Date Approved By:
| |
| Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 2 of 12 This replaced TQ-JA-150-02 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
| |
| Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
| |
| ________ 1. Task description and number, JPM description and number are identified.
| |
| ________ 2. Knowledge and Abilities (K/A) references are included.
| |
| ________ 3. Performance location specified. (in-plant, control room, simulator, or other)
| |
| ________ 4. Initial setup conditions are identified.
| |
| ________ 5. Initiating cue (and terminating cue if required) are properly identified.
| |
| ________ 6. Task standards identified and verified by SME review.
| |
| ________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk
| |
| (*).
| |
| N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.
| |
| ________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
| |
| Procedure DOS 1500-08 Rev: 17 Procedure Rev:
| |
| Procedure Rev:
| |
| ________ 10. Verify cues both verbal and visual are free of conflict.
| |
| ________ 11. Verify performance time is accurate
| |
| ________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
| |
| ________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
| |
| SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section A-N-4-S, Rev 03
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 3 of 12 This replaced TQ-JA-150-02 Revision Record (Summary)
| |
| Revision 00 New JPM Revision 01 Revised for 2010 NRC exam.
| |
| Revision 02 Revised for ILT 18-1 CERT Exam.
| |
| Revision 03 Revised for ILT 19-1 NRC Exam.
| |
| SRRS: 3D.100; There are no retention requirements for this section A-N-4-S, Rev 03
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 4 of 12 This replaced TQ-JA-150-02 SIMULATOR SETUP INSTRUCTIONS
| |
| : 1. This is a tabletop JPM utilizing simulator procedures.
| |
| : 2. No Simulator setup needed.
| |
| DOCUMENT PREPARATION
| |
| : 1. Provide a marked up copy of DOS 1500-08, DISCHARGE OF CONTAINMENT COOLING SERVICE WATER (CCSW) FROM LOW PRESSURE COOLANT INJECTION (LPCI) HEAT EXCHANGER DURING CCSW PUMP OPERATIONS..
| |
| : 2. Ensure a calculator is available and the memory/display has been cleared.
| |
| SRRS: 3D.100; There are no retention requirements for this section A-N-4-S, Rev 03
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 5 of 12 This replaced TQ-JA-150-02 INITIAL CONDITIONS
| |
| : 1. You are the Unit 2 Unit Supervisor.
| |
| : 2. The Unit 2 NSO has completed DOS 1500-08, DISCHARGE OF CONTAINMENT COOLING SERVICE WATER (CCSW) FROM LOW PRESSURE COOLANT INJECTION (LPCI) HEAT EXCHANGER DURING CCSW PUMP OPERATIONS.
| |
| : 3. Only the A CCSW Heat Exchanger is going to be placed in service.
| |
| : 4. All Circ Water and Service Water pumps are running.
| |
| : 5. Chemistry sample results on the 2A CCSW HX are 2.01 x 10-5 µC1i/ml, taken 7 days ago. Total %
| |
| MPC is 22%.
| |
| INITIATING CUE
| |
| : 1. Review and Verify DOS 1500-08.
| |
| : 2. Inform the examiner Shift Manager when the task is complete.
| |
| Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
| |
| Information For Evaluators Use:
| |
| Task Standard: The Examinee will review the completed DOS 1500-08 Canal Activity Calculation and determine there are multiple errors and that the NSO needs to re-perform the calculations.
| |
| 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.
| |
| SRRS: 3D.100; There are no retention requirements for this section A-N-4-S, Rev 03
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 6 of 12 This replaced TQ-JA-150-02 JPM Start Time:
| |
| Comment STEP ELEMENT STANDARD SAT UNSAT Number Note Provide the examinee with the provided copy of DOS 1500-08.
| |
| Note The following steps can be performed in any order.
| |
| *1. Verifies Dilution flow calculation Determines Dilution flow was (1,017,000 gpm). incorrectly determined. Correct Dilution flow is 1,017,000 gpm.
| |
| *2. Enters dilution flow (1,017,000 gpm) Determines 2.91 x 10-5 is the correct to calculate CCSW Activity Limit. CCSW sample activity limit. ___ ___ ___
| |
| Note If the candidate attempts to terminate the review based on incorrect dilution flow previously calculated:
| |
| Direct the candidate to complete the review and make any necessary adjustments and another SRO will review.
| |
| : 3. Verifies CCSW Heat Exchanger A Determines 2.01 x 10-5 is less than sample activity is less than or equal to 2.91 x 10-5.
| |
| the calculated CCSW activity limit.
| |
| *4. Re-Performs Canal Activity Uses 1,017,000 gpm as Dilution Flow.
| |
| Calculation. Determines incorrect activity level used for A Activity level of CCSW Heat Exchanger. Correct value is 2.01 x10-5.
| |
| *5. Determines Canal Activity Determines Canal Activity Concentration. Concentration is 6.9 x10-8 ___ ___ ___
| |
| : 6. Determines need for NSO to re- Examinee directs NSO to re-perform perform calculations. calculations. ___ ___ ___
| |
| : 7. Notify examiner Shift Manager of Notifies examiner Shift Manager.
| |
| discrepancies and task completion. ___ ___ ___
| |
| Cue Acknowledge report END JPM Stop Time:
| |
| SRRS: 3D.105 (when utilized for operator initial or continuing training) A-N-4-S, Rev 03
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 7 of 12 This replaced TQ-JA-150-02 KEY KEY SRRS: 3D.105 (when utilized for operator initial or continuing training) A-N-4-S, Rev 03
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 8 of 12 This replaced TQ-JA-150-02 KEY KEY SRRS: 3D.105 (when utilized for operator initial or continuing training) A-N-4-S, Rev 03
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 9 of 12 This replaced TQ-JA-150-02 JPM
| |
| | |
| ==SUMMARY==
| |
| | |
| Operators Name: Emp. ID#: ____________
| |
| Job
| |
| | |
| ==Title:==
| |
| SRO SRO Cert JPM
| |
| | |
| ==Title:==
| |
| Review CCSW Activity Calculation JPM Number: A-N-4-S Revision Number: 03 Task Number and
| |
| | |
| ==Title:==
| |
| 277L003, Perform discharge of CCSW from contaminated LPCI heat exchanger during CCSW pump operation surveillance K/A Number and Importance: Generic 2.3.11 -- / 4.3 Suggested Testing Environment: Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): DOS 1500-08, Rev 17 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 Comments:
| |
| Evaluators Name (Print):
| |
| Evaluators Signature: Date:
| |
| SRRS: 3D.100; There are no retention requirements for this section A-N-4-S, Rev 03
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 10 of 12 This replaced TQ-JA-150-02 INITIAL CONDITIONS
| |
| : 1. You are the Unit 2 Unit Supervisor.
| |
| : 2. The Unit 2 NSO has completed DOS 1500-08, DISCHARGE OF CONTAINMENT COOLING SERVICE WATER (CCSW) FROM LOW PRESSURE COOLANT INJECTION (LPCI) HEAT EXCHANGER DURING CCSW PUMP OPERATIONS.
| |
| : 3. Only the A CCSW Heat Exchanger is going to be placed in service.
| |
| : 4. All Circ Water and Service Water pumps are running.
| |
| : 5. Chemistry sample results on 2A CCSW HX are 2.01 x 10-5 µC1/ml, taken 7 days ago. Total % MPC is 22%.
| |
| INITIATING CUE
| |
| : 1. Review and Verify DOS 1500-08.
| |
| : 2. Inform the examiner when the task is complete.
| |
| SRRS: 3D.100; There are no retention requirements for this section A-N-4-S, Rev 03
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 11 of 12 This replaced TQ-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section A-N-4-S, Rev 03
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 12 of 12 This replaced TQ-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section A-N-4-S, Rev 03
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 1 of 11 This replaced TQ-JA-150-02 Job Performance Measure DETERMINE EMERGENCY CLASSIFICATION JPM Number: A-N-5-S Revision Number: 02 Date: 01/20 Developed By:
| |
| Exam Author Date Approved By:
| |
| Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 2 of 11 This replaced TQ-JA-150-02 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
| |
| Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
| |
| ________ 1. Task description and number, JPM description and number are identified.
| |
| ________ 2. Knowledge and Abilities (K/A) references are included.
| |
| ________ 3. Performance location specified. (in-plant, control room, simulator, or other)
| |
| ________ 4. Initial setup conditions are identified.
| |
| ________ 5. Initiating cue (and terminating cue if required) are properly identified.
| |
| ________ 6. Task standards identified and verified by SME review.
| |
| ________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk
| |
| (*).
| |
| N/A 8. If an alternate path is used, the task standard contains criteria for successful completion.
| |
| ________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
| |
| Procedure EP-AA-1004 Addendum 3 Rev: 08 Procedure Rev:
| |
| Procedure Rev:
| |
| ________ 10. Verify cues both verbal and visual are free of conflict.
| |
| ________ 11. Verify performance time is accurate
| |
| ________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
| |
| ________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
| |
| SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section A-N-5-S, Rev 02
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 3 of 11 This replaced TQ-JA-150-02 Revision Record (Summary)
| |
| Revision 01: Revised for 2010 Cert Exam.
| |
| Revision 02: Modified and updated for the ILT 19-1 (2020-301) NRC Exam.
| |
| SRRS: 3D.100; There are no retention requirements for this section A-N-5-S, Rev 02
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 4 of 11 This replaced TQ-JA-150-02 SIMULATOR SETUP INSTRUCTIONS
| |
| : 1. This is a tabletop JPM utilizing simulator procedures.
| |
| : 2. No Simulator setup needed.
| |
| DOCUMENT PREPARATION
| |
| : 1. Screenshot of meteorological data.
| |
| SRRS: 3D.100; There are no retention requirements for this section A-N-5-S, Rev 02
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 5 of 11 This replaced TQ-JA-150-02 INITIAL CONDITIONS
| |
| : 1. This is a time critical JPM.
| |
| : 2. You are the Shift Emergency Director.
| |
| : 3. EONS is NOT online.
| |
| : 4. Unit 2 was operating at near rated power when a steam leak developed in the RPV vessel and the following conditions exist:
| |
| * Drywell Temperature is 255°F and steady.
| |
| * Drywell Pressure is 65 psig and rising slowly.
| |
| * RPV Pressure is 920 psig and dropping slowly.
| |
| * RPV level is at -158 inches and dropping slowly.
| |
| * ALL Reactor Building Radiation Levels are < 1000 mrem.
| |
| INITIATING CUE
| |
| : 1. Determine EAL(s) (ignore discretionary EALs) and complete a NARS form.
| |
| : 2. Give the NARS form to the WEC Supervisor, who will make the state notification.
| |
| Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
| |
| Information For Evaluators Use:
| |
| Task Standard: Examinee will determine the emergency classification within 15 minutes and fill out a NARS form utilizing EP-AA-1004 ADDENDUM 3, EXELON NUCLEAR EMERGENCY ACTION LEVELS FOR DRESDEN STATION 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.
| |
| SRRS: 3D.100; There are no retention requirements for this section A-N-5-S, Rev 02
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 6 of 11 This replaced TQ-JA-150-02 JPM Start Time:
| |
| Comment STEP ELEMENT STANDARD SAT UNSAT Number
| |
| *1. Determines a classification of SITE Determines highest classification is a AREA EMERGENCY, due to a loss or SITE AREA EMERGENCY per EAL FS1 potential loss of TWO Fission Product (15 minute requirement).
| |
| Barriers Note Determines classification start time _______ and stop time _______ .
| |
| (15 minute limit)
| |
| Note Loss of REACTOR COOLANT SYSTEM Fission Product Barrier has occurred.
| |
| * Drywell pressure >2.0 psig (65 psig)
| |
| AND
| |
| * Drywell pressure rise is due to RCS leakage Potential Loss of CONTAINMENT Fission Product Barrier has occurred.
| |
| * Drywell Pressure > 62 psig and rising (65 psig)
| |
| *2. Properly fills out NARS form. See attached key for the areas that must be filled out correctly. ___ ___ ___
| |
| Note Fill out NARS form start time (when declaration completed) _______ and stop time _______ .
| |
| (15 minute limit for considering this critical step completed satisfactory.)
| |
| END JPM Stop Time:
| |
| SRRS: 3D.105 (when utilized for operator initial or continuing training) A-N-5-S, Rev 02
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 7 of 11 This replaced TQ-JA-150-02 EP-MW-114-100-F-01 Revision K Page 1 of 2 NUCLEAR ACCIDENT REPORTING SYSTEM (NARS) FORM OR ELECTRONIC FACSIMILE NO REVISION BARS WERE USED FOR THIS REVISION UTILITY MESSAGE NO. ________ STATE MESSAGE NO. _________
| |
| : 1. STATUS 2. STATION
| |
| [A] ACTUAL [A] BRAIDWOOD [C] CLINTON [E] LASALLE
| |
| [B] DRILL/EXERCISE [B] BYRON [D] DRESDEN [F] QUAD CITIES
| |
| : 3. ONSITE CONDITION 4. ACCIDENT CLASSIFIED ACCIDENT TERMINATED
| |
| [A] UNUSUAL EVENT TIME (3[A-E]): TIME (3[F]):
| |
| [B] ALERT DATE (3[A-E]): DATE (3[F]):
| |
| [C] SITE AREA EMERGENCY
| |
| [D] GENERAL EMERGENCY EAL#: FS1
| |
| [E] RECOVERY
| |
| [F] TERMINATED
| |
| : 5. RELEASE STATUS 6. TYPE OF RELEASE 7. WIND DIR 8. WIND SPEED
| |
| [A] NONE [A] NOT APPLICABLE [A] METERS/SEC.:
| |
| [B] OCCURRING [B] GASEOUS (DEGREES FROM) [B] MILES/HR.:
| |
| [C] TERMINATED [C] LIQUID
| |
| : 9. RECOMMENDED ACTIONS UTILITY RECOMMENDATION
| |
| [A] NONE (UE, Alert and SAE Only)
| |
| ------------------------------------------------------------------ (General Emergency Only) -----------------------------------------------------------------------
| |
| [B] SHELTER ILLINOIS SUB-AREAS:
| |
| [C] SHELTER IOWA SUB-AREAS:
| |
| [D] EVACUATE ILLINOIS SUB-AREAS:
| |
| [E] EVACUATE IOWA SUB-AREAS:
| |
| AND ADVISE THE REMAINDER OF THE 10 MILE EPZ TO MONITOR AND PREPARE AND FOR ILLINOIS ONLY, CONSIDER JIC ADVISORY WITH POTASSIUM IODIDE (KI) STATEMENT IN ACCORDANCE WITH STATE PROCEDURES 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 Verified With: Approved By:
| |
| : 11. TRANSMITTED BY: NAME PHONE NUMBER TIME/DATE
| |
| [A] EXELON:
| |
| [B] STATE:
| |
| [C] COUNTY:
| |
| : 12. RECEIVED BY: NAME ORGANIZATION TIME/DATE Indicates required field SRRS: 3D.105 (when utilized for operator initial or continuing training) A-N-5-S, Rev 02
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 8 of 11 This replaced TQ-JA-150-02 EP-MW-114-100-F-01 Revision K Page 2 of 2 NUCLEAR ACCIDENT REPORTING SYSTEM (NARS) FORM OR ELECTRONIC FACSIMILE NO REVISION BARS WERE USED FOR THIS REVISION Braidwood Clinton LaSalle BW 38 CL 36 LS 25 Initial Time Final Initial Time Final Initial Time Final
| |
| ____ # Illinois EMA ____ # Illinois EMA ____ # Illinois EMA (Time) (217)782-7860 (Time) (217)782-7860 (Time) (217)782-7860
| |
| * Grundy County
| |
| * DeWitt County
| |
| * Grundy County
| |
| * Kankakee County
| |
| * LaSalle County
| |
| * Will County Byron Dresden Quad Cities BY 37 DR 22 QC 23 Initial Time Final Initial Time Final Initial Time Final
| |
| ____ # Illinois EMA ____ # Illinois EMA ____ # Illinois EMA (Time) (217)782-7860 (Time) (217)782-7860 (Time) (217) 782-7860
| |
| ^ Ogle County
| |
| * Grundy County # Iowa HSEMD
| |
| ^ Rochelle Police
| |
| * Kendall County (515) 725-3231
| |
| * Will County # Clinton County (563) 242-9211
| |
| # Scott County (563) 388-3904
| |
| * Rock Island County
| |
| * Whiteside County NOTES: # Indicates that this agency is required to be notified within 15 minutes for all NARS messages
| |
| * Indicates that this agency is required to be notified within 15 minutes if the initiating event is a General Emergency
| |
| ^ Indicates that only one of Ogle County or Rochelle Police is required to be notified within 15 minutes if the initiating event is a General Emergency (Byron Only)
| |
| SRRS: 3D.105 (when utilized for operator initial or continuing training) A-N-5-S, Rev 02
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 9 of 11 This replaced TQ-JA-150-02 JPM
| |
| | |
| ==SUMMARY==
| |
| | |
| Operators Name: Emp. ID#: ____________
| |
| Job
| |
| | |
| ==Title:==
| |
| SRO SRO Cert JPM
| |
| | |
| ==Title:==
| |
| Determine Emergency Classification JPM Number: A-N-S-5 Revision Number: 02 Task Number and
| |
| | |
| ==Title:==
| |
| 295L160, Given a plant in an off normal condition, determine the EP classification K/A Number and Importance: Generic 2.4.41 -- / 4.6 Suggested Testing Environment: Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): EP-AA-1004 Addendum 3, Rev 08 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 Comments:
| |
| Evaluators Name (Print):
| |
| Evaluators Signature: Date:
| |
| SRRS: 3D.105 (when utilized for operator initial or continuing training) A-N-5-S, Rev 02
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 10 of 11 This replaced TQ-JA-150-02 INITIAL CONDITIONS
| |
| : 1. This is a time critical JPM.
| |
| : 2. You are the Shift Emergency Director.
| |
| : 3. EONS is NOT online.
| |
| : 4. Unit 2 was operating at near rated power when a steam leak developed in the RPV vessel and the following conditions exist:
| |
| * Drywell Temperature is 255°F and steady.
| |
| * Drywell Pressure is 65 psig and rising slowly.
| |
| * RPV Pressure is 920 psig and dropping slowly.
| |
| * RPV level is at -158 inches and dropping slowly.
| |
| * ALL Reactor Building Radiation Levels are < 1000 mrem.
| |
| INITIATING CUE
| |
| : 1. Determine EAL(s) (ignore discretionary EALs) and complete a NARS form.
| |
| : 2. Give the NARS form to the WEC Supervisor, who will make the state notification.
| |
| SRRS: 3D.100; There are no retention requirements for this section A-N-5-S, Rev 02
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 11 of 11 This replaced TQ-JA-150-02 SRRS: 3D.100; There are no retention requirements for this section A-N-5-S, Rev 02
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 1 of 9 This replaced TQ-JA-150-02 Job Performance Measure SBLC - INJECTION WITH PUMP AND RWCU FAILURES JPM Number: S-N-a Revision Number: 04 Date: 11/19 Developed By:
| |
| Exam Author Date Approved By:
| |
| Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 2 of 9 This replaced TQ-JA-150-02 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
| |
| Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
| |
| ________ 1. Task description and number, JPM description and number are identified.
| |
| ________ 2. Knowledge and Abilities (K/A) references are included.
| |
| ________ 3. Performance location specified. (in-plant, control room, simulator, or other)
| |
| ________ 4. Initial setup conditions are identified.
| |
| ________ 5. Initiating cue (and terminating cue if required) are properly identified.
| |
| ________ 6. Task standards identified and verified by SME review.
| |
| ________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk
| |
| (*).
| |
| ________ 8. If an alternate path is used, the task standard contains criteria for successful completion.
| |
| ________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
| |
| Procedure DOP 1100-02 Rev: 19 Procedure Rev:
| |
| Procedure Rev:
| |
| ________ 10. Verify cues both verbal and visual are free of conflict.
| |
| ________ 11. Verify performance time is accurate
| |
| ________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
| |
| ________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
| |
| SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section S-N-a, Rev 04
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 3 of 9 This replaced TQ-JA-150-02 Revision Record (Summary)
| |
| Revision 02 Revised for 2013 NRC Exam.
| |
| Revision 03 Revised for ILT 15-1 (2016-301) NRC Exam.
| |
| Revision 04 Updated for ILT 19-1 (2020-301) NRC Exam.
| |
| SRRS: 3D.100; There are no retention requirements for this section S-N-a, Rev 04
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 4 of 9 This replaced TQ-JA-150-02 SIMULATOR SETUP INSTRUCTIONS
| |
| : 1. Simulator is in any IC (IC 324 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. Run CAEP file: 2020-301 S-N-a.cae. If the CAEP file does not load properly enter the following Expert commands:
| |
| : a. Malfunctions and/or Remotes:
| |
| : 1) imf cirwcuap (2-1201-1 valve failure to close - and allows manual closure).
| |
| : 2) imf cirwcubp (2-1201-2 valve failure to close - and allows manual closure).
| |
| : 3) imf scrlfvad 0.0 (Inserts BOTH SBLC Pump relief valve setpoint drift to 0.0 so whichever pump is started first will not develop flow)
| |
| : 4) imf scrlfvbd 0.0 (Inserts BOTH SBLC Pump relief valve setpoint drift to 0.0 so # whichever pump is started first will not develop flow)
| |
| : 5) ior scd3013 off (Overrides SBLC SYS1&2 and SYS2&1 positions OFF)
| |
| : b. Triggers:
| |
| : 1) trgset 1 "hwscd301(1)" (Trigger 1 Activates when SBLC control switch is placed to SYS1 position)
| |
| : 2) trg 1 "dmf scrlfvbd" (Deletes 2B SBLC relief valve setpoint drift malfunction)
| |
| : 3) trgset 2 " hwscd301(2)" (Trigger 2 Activates when SBLC control switch is placed to SYS2 position)
| |
| : 4) trg 2 "dmf scrlfvad" (Deletes 2A SBLC relief valve setpoint drift malfunction)
| |
| DOCUMENT PREPARATION Clean copy of DOP 1100-02 hardcard.
| |
| SRRS: 3D.100; There are no retention requirements for this section S-N-a, Rev 04
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 5 of 9 This replaced TQ-JA-150-02 INITIAL CONDITIONS
| |
| : 1. You are the Unit 2 NSO.
| |
| : 2. A transient has occurred, resulting in an ATWS.
| |
| : 3. The Unit Supervisor has authorized the use of Hard Cards.
| |
| INITIATING CUE
| |
| : 1. The Unit Supervisor has ordered you to inject SBLC per the Hard Card.
| |
| : 2. Inform the Unit Supervisor when the task is complete.
| |
| Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
| |
| Information For Evaluators Use:
| |
| Task Standard: Examinee will attempt to start a single system of SBLC and have to try the other system due to a failure of the first pump. Then using the SBLC Hardcard verify the RWCU system isolated and 2 of the valves have failed but can be closed using the control switches.
| |
| 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.
| |
| SRRS: 3D.100; There are no retention requirements for this section S-N-a, Rev 04
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 6 of 9 This replaced TQ-JA-150-02 JPM Start Time:
| |
| Comment STEP ELEMENT STANDARD SAT UNSAT Number Note Examinee should locate the hard card, then provide the included copy.
| |
| : 1. Selects the correct procedure step. Determines correct procedure step is per DOP 1100-02 Page 6, Initiate SBLC for Boron Injection or Level Control (ATWS)
| |
| : 2. Place the SBLC INJECTION CONTROL Turns the SBLC INJECTION CONTROL keylock switch to the SYS 1 OR SYS 2 keylock switch to either the position. intermediate right OR intermediate left position.
| |
| : 3. Verifies applicable SQUIB pilot light NOT SQUIB A or B light off.
| |
| lit. ___ ___ ___
| |
| Note The selected pump starts but does not develop flow (relief valve failure in the JPM setup).
| |
| *4. Verifies applicable PUMP pilot light lit. PUMP light on.
| |
| BEGIN ALTERNATE PATH
| |
| : 5. Verifies FLOW pilot light lit. FLOW light off (SBLC is NOT injecting). ___ ___ ___
| |
| : 6. SBLC SQUIB VLV CKT FAILURE Annunciator 902-5 H-6 illuminated.
| |
| annunciator alarms (902-5 H-6). ___ ___ ___
| |
| *7. Places SBLC INJECTION CONTROL Turns SBLC INJECTION CONTROL keylock switch to opposite the position keylock switch to the opposite turned in step 1. direction turned in step 1.
| |
| : 8. Verifies opposite PUMP pilot light lit. Opposite PUMP light on. ___ ___ ___
| |
| Note Flow light will illuminate when SBLC INJECTION CONTROL keylock switch is re-positioned.
| |
| : 9. Verifies RWCU valve 2-1201-1 closed. Recognizes that 2-1201-1 valve did NOT close. ___ ___ ___
| |
| *10. Closes RWCU valve 2-1201-1. Takes manual action for a failed automatic action and closes 2-1201-1 valve, by placing c/s in the CLOSED position.
| |
| SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-a, Rev 04
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 7 of 9 This replaced TQ-JA-150-02 Comment STEP ELEMENT STANDARD SAT UNSAT Number
| |
| : 11. Verifies RWCU valve 2-1201-1A closed. GREEN light illuminated. ___ ___ ___
| |
| : 12. Verifies RWCU valve 2-1201-2 closed. Recognizes that 2-1201-2 valve did NOT close. ___ ___ ___
| |
| *?13. Closes RWCU valve 2-1201-2. Takes manual action for a failed Only one valve is required to be closed. automatic action and closes 2-1201-2 valve, by placing c/s in the CLOSED position.
| |
| : 14. Verifies RWCU valve 2-1201-3 closed. GREEN light illuminated. ___ ___ ___
| |
| : 15. Verifies RWCU valve 2-1201-7 closed. RED light illuminated. ___ ___ ___
| |
| : 16. Informs Unit Supervisor task is Reports SBLC injecting but the first complete. pump did not inject and valves 2-1201-1 and 2-1201-2 failed to close automatically.
| |
| Cue Acknowledge report of task completion.
| |
| END JPM Stop Time:
| |
| SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-a, Rev 04
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 8 of 9 This replaced TQ-JA-150-02 JPM
| |
| | |
| ==SUMMARY==
| |
| | |
| Operators Name: Emp. ID#: ____________
| |
| Job
| |
| | |
| ==Title:==
| |
| RO SRO SRO Cert JPM
| |
| | |
| ==Title:==
| |
| SBLC - Injection With Pump and RWCU Failures JPM Number: S-N-a Revision Number: 04 Task Number and
| |
| | |
| ==Title:==
| |
| 211L002, Injection of Standby Liquid Control System K/A Number and Importance: 211000.A4.08 4.2 / 4.2 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): DOP 1100-02, rev 19 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 9 minutes Actual Time Used: minutes EVALUATION
| |
| | |
| ==SUMMARY==
| |
| Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
| |
| Evaluators Name (Print):
| |
| Evaluators Signature: Date:
| |
| SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-a, Rev 04
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 9 of 9 This replaced TQ-JA-150-02 INITIAL CONDITIONS
| |
| : 1. You are the Unit 2 NSO.
| |
| : 2. A transient has occurred, resulting in an ATWS.
| |
| : 3. The Unit Supervisor has authorized the use of Hard Cards.
| |
| INITIATING CUE
| |
| : 1. The Unit Supervisor has ordered you to inject SBLC per the Hard Card.
| |
| : 2. Inform the Unit Supervisor when the task is complete.
| |
| SRRS: 3D.100; There are no retention requirements for this section S-N-a, Rev 04
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 1 of 8 This replaced TQ-JA-150-02 Job Performance Measure ALTERNATE DEPRESSURIZATION USING GLAND SEAL PER DEOP 0500-07 JPM Number: S-N-c Revision Number: 00 Date: 1/20 Developed By:
| |
| Exam Author Date Approved By:
| |
| Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 2 of 8 This replaced TQ-JA-150-02 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
| |
| Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
| |
| ________ 1. Task description and number, JPM description and number are identified.
| |
| ________ 2. Knowledge and Abilities (K/A) references are included.
| |
| ________ 3. Performance location specified. (in-plant, control room, simulator, or other)
| |
| ________ 4. Initial setup conditions are identified.
| |
| ________ 5. Initiating cue (and terminating cue if required) are properly identified.
| |
| ________ 6. Task standards identified and verified by SME review.
| |
| ________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk
| |
| (*).
| |
| __N/A_ _ 8. If an alternate path is used, the task standard contains criteria for successful completion.
| |
| ________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
| |
| Procedure DEOP 0500-07 Rev: 01 Procedure Rev:
| |
| Procedure Rev:
| |
| ________ 10. Verify cues both verbal and visual are free of conflict.
| |
| ________ 11. Verify performance time is accurate
| |
| ________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
| |
| ________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
| |
| SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section S-N-c, Rev 00
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 3 of 8 This replaced TQ-JA-150-02 Revision Record (Summary)
| |
| Revision 00 New JPM for ILT 19-1 (2020-301) NRC Exam.
| |
| SRRS: 3D.100; There are no retention requirements for this section S-N-c, Rev 00
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 4 of 8 This replaced TQ-JA-150-02 SIMULATOR SETUP INSTRUCTIONS
| |
| : 1. Simulator is in any IC (IC 324 used for validation).
| |
| NOTE: It is acceptable to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
| |
| : 2. Ensure both Gland Exhauster fans are secured.
| |
| : 3. Malfunctions and/or Remotes:
| |
| * Ior mtlmttp7 on - Overrides the autotrip light ON for the 2A Gland Exhauster
| |
| : 4. Triggers:
| |
| * None DOCUMENT PREPARATION Clean copy of DEOP 0500-07, ALTERNATE EMERGENCY DEPRESSURIZATION SYSTEMS.
| |
| SRRS: 3D.100; There are no retention requirements for this section S-N-c, Rev 00
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 5 of 8 This replaced TQ-JA-150-02 INITIAL CONDITIONS
| |
| : 1. You are the Unit 2 NSO.
| |
| : 2. A transient has occurred.
| |
| : 3. All Group One Isolations have been bypassed.
| |
| INITIATING CUE
| |
| : 1. The Unit Supervisor has ordered you to perform Alternate Emergency Depressurization using Gland Seal 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:
| |
| Task Standard: The examinee will perform Alternate Emergency Depressurization utilizing Gland Seal per DEOP 0500-07, ALTERNATE EMERGENCY DEPRESSURIZATION SYSTEMS.
| |
| 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.
| |
| SRRS: 3D.100; There are no retention requirements for this section S-N-c, Rev 00
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 6 of 8 This replaced TQ-JA-150-02 JPM Start Time:
| |
| Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE Provide the Examinee a copy of DEOP 0500-07.
| |
| Note If Examinee requests a peer check, respond - a peer check is not available.
| |
| : 1. Selects the correct procedure step. Determines correct procedure step is per DEOP 0500-07, page 15, step G.9, DEPRESSURIZE RPV USING GLAND SEAL STEAM ___ ___ ___
| |
| NOTE 2A Gland Exhauster is tripped, the examinee should start 2B Gland Exhauster.
| |
| *2. Starts the 2A(B) Gland Exhauster(s). Places the 2B Gland Exhauster C/S to CLOSE position and verifies blue ON light illuminated.
| |
| : 3. Verifies 2B EXH INLET VLV MO E2 opens. Verifies that the 2B EXH INLET VLV MO E2 green CLOSE light is out, and the green OPEN light is illuminated.
| |
| *4. Throttles 2B EXH DISCH VLV MO D2 to Places 2B EXH DISCH VLV MO D2 to maintain 10 to 20 inWC as indicated on VI OPEN. Throttles valve until VI 2-5640-2-5640-70, GSC EXH PRESS. 70, GSC EXH PRESS, indicates 10 to 20 inches Water Column. ___ ___ ___
| |
| NOTE For either Gland Exhauster, performs the following:
| |
| : 5. Opens MO S1, FEED VLV Verifies the MO S1, FEED VLV, is OPEN by checking that the green OPEN light is illuminated.
| |
| *6. Opens MO S2, FEED BYPASS VLV Places the MO S2, FEED BYPASS VLV, control switch to OPEN and verifies that the red OPEN light is illuminated. ___ ___ ___
| |
| : 7. Informs Unit Supervisor task is complete. Reports that Alternate Emergency Depressurization using Gland Seal has been established.
| |
| Cue Acknowledge report of task completion.
| |
| END JPM Stop Time:
| |
| SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-c, Rev 00
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 7 of 8 This replaced TQ-JA-150-02 JPM
| |
| | |
| ==SUMMARY==
| |
| | |
| Operators Name: Emp. ID#: ____________
| |
| Job
| |
| | |
| ==Title:==
| |
| RO SRO SRO Cert JPM
| |
| | |
| ==Title:==
| |
| Alternate Emergency Depressurization using Gland Seal per DEOP 0500-07 JPM Number: S-N-c Revision Number: 00 Task Number and
| |
| | |
| ==Title:==
| |
| 295L017, Perform residual heat removal alternatives to control reactor vessel temperature K/A Number and Importance: 295025 G.2.4.6 3.7 / 4.7 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): DEOP 0500-07, Rev 01 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 Comments:
| |
| Evaluators Name (Print):
| |
| Evaluators Signature: Date:
| |
| SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-c, Rev 00
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 8 of 8 This replaced TQ-JA-150-02 INITIAL CONDITIONS
| |
| : 1. You are the Unit 2 NSO.
| |
| : 2. A transient has occurred.
| |
| : 3. All Group One Isolations have been bypassed.
| |
| INITIATING CUE
| |
| : 1. The Unit Supervisor has ordered you to perform Alternate Emergency Depressurization using Gland Seal per DEOP 0500-07, ALTERNATE EMERGENCY DEPRESSURIZATION SYSTEMS.
| |
| : 2. Inform the Unit Supervisor when the task is complete.
| |
| SRRS: 3D.100; There are no retention requirements for this section S-N-c, Rev 00
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 1 of 8 This replaced TQ-JA-150-02 Job Performance Measure SWAP STATOR COOLING PUMPS WITH FAILURE OF PCV (AP)
| |
| JPM Number: S-N-d Revision Number: 00 Date: 11/19 Developed By:
| |
| Exam Author Date Approved By:
| |
| Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 2 of 8 This replaced TQ-JA-150-02 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
| |
| Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
| |
| ________ 1. Task description and number, JPM description and number are identified.
| |
| ________ 2. Knowledge and Abilities (K/A) references are included.
| |
| ________ 3. Performance location specified. (in-plant, control room, simulator, or other)
| |
| ________ 4. Initial setup conditions are identified.
| |
| ________ 5. Initiating cue (and terminating cue if required) are properly identified.
| |
| ________ 6. Task standards identified and verified by SME review.
| |
| ________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk
| |
| (*).
| |
| __ __ 8. If an alternate path is used, the task standard contains criteria for successful completion.
| |
| ________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
| |
| Procedure DOP 7400-02 Rev: 19 Procedure DOA 7400-01 Rev: 39 Procedure DAN 902(3)-7 C-3 Rev: 24
| |
| ________ 10. Verify cues both verbal and visual are free of conflict.
| |
| ________ 11. Verify performance time is accurate
| |
| ________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
| |
| ________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
| |
| SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section S-N-d, Rev 00
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 3 of 8 This replaced TQ-JA-150-02 Revision Record (Summary)
| |
| Revision 00 New JPM developed for ILT 19-1 (2020-301) NRC Exam.
| |
| SRRS: 3D.100; There are no retention requirements for this section S-N-d, Rev 00
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 4 of 8 This replaced TQ-JA-150-02 SIMULATOR SETUP INSTRUCTIONS
| |
| : 1. Simulator is in any IC with >93% FCL (IC 325 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 2A Stator Cooling Water Pump is running and 2B Stator Cooling Water Pump is secured.
| |
| : 3. Run CAEP file: 2020-301 S-N-d.cae. If the CAEP file does not load properly enter the following Expert commands:
| |
| : a. trgset 1 "hwmglscaof(1)" (activates when the Off light illuminates on the 2A Stator Cooling Pump)
| |
| : b. irf kp4 (1) 0.0 (fails the Stator Cooling PCV causing a turbine runback)
| |
| DOCUMENT PREPARATION Clean copies of the following procedures:
| |
| * DOP 7400-02, Stator Cooling Water System Pump Changeover
| |
| * DAN 902(3)-7 C-3, Turb Stator Coolant Runback
| |
| * DOA 7400-01, Failure of the Stator Coolant System SRRS: 3D.100; There are no retention requirements for this section S-N-d, Rev 00
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 5 of 8 This replaced TQ-JA-150-02 Provide the Examinee a copy of DOP 7400-02.
| |
| *** DO NOT GIVE THE EXAMINEE THE COPIES OF DOA 7400-01 or DAN 902(3)-7 C-3 ***
| |
| *** UNTIL THEY NEED IT DURING THE JPM AND FIND IT IN THE DOA OR DAN BOOK ***
| |
| INITIAL CONDITIONS
| |
| : 1. You are the Unit 2 Aux NSO.
| |
| : 2. Engineering has requested that 2A Stator Cooling pump to be secured due to high vibrations.
| |
| INITIATING CUE
| |
| : 1. The Unit 2 Unit Supervisor has directed you start 2B Stator Cooling pump and secure 2A Stator Cooling pump IAW DOP 7400-02.
| |
| : 2. Inform the Unit Supervisor when the task is complete.
| |
| Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
| |
| Information For Evaluators Use:
| |
| Task Standard: The Examinee will swap Stator Cooling Water Pumps IAW DOP 7400-02, STATOR COOLING WATER SYSTEM PUMP CHANGEOVER, and when the originally running pump is secured the PCV will fail causing a Stator Cooling Runback and utilizing DOA 7400-01, FAILURE OF THE STATOR COOLANT SYSTEM, the examinee will scram the reactor based on condition of the plant.
| |
| 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.
| |
| SRRS: 3D.100; There are no retention requirements for this section S-N-d, Rev 00
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 6 of 8 This replaced TQ-JA-150-02 JPM Start Time:
| |
| Comment STEP ELEMENT STANDARD SAT UNSAT Number Note Provide Examinee the supplied copy of DOP 7400-02, the copies of DAN 902-7 C-3 and/or DOA 7400-01 will be handed to the examinee when the Alternate Path begins.
| |
| *1. Takes 2B Stator Cooling Water pump Takes 2B Stator Cooling Water pump control switch to START control switch to START and verifies the NORMAL PRESS is illuminated
| |
| : 2. Directs EO to check the 2B Stator Cooling Directs EO to check the 2B Stator Water pump for proper operation Cooling Water pump for proper operation Cue The 2B Stator Cooling Water pump is 1) ready to start and 2) operatoring normally
| |
| *3. Takes 2A Stator Cooling Water pump Takes 2A Stator Cooling Water pump control switch to STOP control switch to STOP ___ ___ ___
| |
| Note When the 2A Stator Cooling Water pump OFF light illuminates the PCV will fail closed causing a Turbine Runback.
| |
| BEGIN ALTERNATE PATH Note When examinee locates DOA 7400-01 hand them the included copy.
| |
| : 4. Identifies the Turbine Runback and enters Identifies the Turbine Runback and DOA 7400-01 enters DOA 7400-01 ___ ___ ___
| |
| *5. Starts standby Stator Water Cooling pump Takes 2A Stator Cooling Water pump (Re-starting this pump is not a mitigating control switch to START and verifies the action - no impact on PCV valve.) NORMAL PRESS is illuminated Note The runback will still be occurring and FCL is >93%, therefore the next step in the DOA is to Scram the Reactor.
| |
| *6. Performs a manual scram of the Reactor Pushes the scram pushbuttons on the (If it takes longer than 1.5 minutes, the 902-5 panel and verifies all rods have reactor will automatically Scram.) inserted.
| |
| Cue Inform examinee that another NSO will continue with the Reactor Scram actions and that the task is completed.
| |
| END JPM Stop Time:
| |
| SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-d, Rev 00
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 7 of 8 This replaced TQ-JA-150-02 JPM
| |
| | |
| ==SUMMARY==
| |
| | |
| Operators Name: Emp. ID#: ____________
| |
| Job
| |
| | |
| ==Title:==
| |
| RO SRO SRO Cert JPM
| |
| | |
| ==Title:==
| |
| Swap Stator Cooling Pumps with Failure of PCV (AP)
| |
| JPM Number: S-N-d Revision Number: 00 Task Number and
| |
| | |
| ==Title:==
| |
| 253L003 Respond to a failure of the stator coolant system K/A Number and Importance: 245000.K6.05 2.9 / 2.9 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): DOP 7400-02, Rev 19 DOA 7400-01, Rev 39 DAN 902(3)-7 C-3, Rev 24 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 Comments:
| |
| Evaluators Name (Print):
| |
| Evaluators Signature: Date:
| |
| SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-d, Rev 00
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 8 of 8 This replaced TQ-JA-150-02 INITIAL CONDITIONS
| |
| : 1. You are the Unit 2 Aux NSO.
| |
| : 2. Engineering has requested that 2A Stator Cooling pump to be secured due to high vibrations.
| |
| INITIATING CUE
| |
| : 1. The Unit 2 Unit Supervisor has directed you start 2B Stator Cooling pump and secure 2A Stator Cooling pump IAW DOP 7400-02.
| |
| : 2. Inform the Unit Supervisor when the task is complete.
| |
| SRRS: 3D.100; There are no retention requirements for this section S-N-d, Rev 00
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 1 of 10 This replaced TQ-JA-150-02 Job Performance Measure AUX POWER - TRANSFER AUX POWER JPM Number: S-N-e Revision Number: 04 Date: 11/19 Developed By:
| |
| Exam Author Date Approved By:
| |
| Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 2 of 10 This replaced TQ-JA-150-02 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
| |
| Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
| |
| ________ 1. Task description and number, JPM description and number are identified.
| |
| ________ 2. Knowledge and Abilities (K/A) references are included.
| |
| ________ 3. Performance location specified. (in-plant, control room, simulator, or other)
| |
| ________ 4. Initial setup conditions are identified.
| |
| ________ 5. Initiating cue (and terminating cue if required) are properly identified.
| |
| ________ 6. Task standards identified and verified by SME review.
| |
| ________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk
| |
| (*).
| |
| __N/A_ _ 8. If an alternate path is used, the task standard contains criteria for successful completion.
| |
| ________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
| |
| Procedure DOP 6500-01 Rev: 15 Procedure Rev:
| |
| Procedure Rev:
| |
| ________ 10. Verify cues both verbal and visual are free of conflict.
| |
| ________ 11. Verify performance time is accurate
| |
| ________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
| |
| ________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
| |
| SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section S-N-e, Rev 04
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 3 of 10 This replaced TQ-JA-150-02 Revision Record (Summary)
| |
| Revision 02 Bank JPM Revision 03 Revised for ILT 16-1 (2017-301) NRC Exam Revision 04 Updated for the ILT 19-1 (2020-301) NRC Exam SRRS: 3D.100; There are no retention requirements for this section S-N-e, Rev 04
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 4 of 10 This replaced TQ-JA-150-02 SIMULATOR SETUP INSTRUCTIONS
| |
| : 1. Simulator is in an 70% power IC (IC 324 used for validation).
| |
| NOTE: It is acceptable to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
| |
| : 2. Ensure ONLY 2 RFPs operating.
| |
| : 3. Ensure ONLY 3 Cond/Cond Booster Pumps operating.
| |
| : 4. This completes the setup for this JPM.
| |
| DOCUMENT PREPARATION Mark up a copy of DOP 6500-01 through step F.5 SRRS: 3D.100; There are no retention requirements for this section S-N-e, Rev 04
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 5 of 10 This replaced TQ-JA-150-02 INITIAL CONDITIONS
| |
| : 1. You are the Unit 2 Aux NSO.
| |
| : 2. Unit 2 was operating at rated power when the TR-21 trouble alarm is received.
| |
| : 3. The EO, dispatched to TR-21, reported that the TR-21 cooling fans are not all operating and the transformer temperature is rising.
| |
| : 4. The Unit Supervisor has decided to unload TR-21 by transferring auxiliary power to TR-22.
| |
| : 5. Another operator will verify TR-86 Load Tap Changer positions and loading remains below the restrictions of the procedure.
| |
| INITIATING CUE
| |
| : 1. The Unit Supervisor has directed you to transfer Bus 21 and Bus 23 to TR-22 in accordance with DOP 6500-01 Transfer of 4160 Volt Bus Power Supply.
| |
| : 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:
| |
| Task Standard: The examinee will transfer Aux Power IAW DOP 6500-01, TRANSFER OF 4160 VOLT BUS POWER SUPPLY.
| |
| 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.
| |
| SRRS: 3D.100; There are no retention requirements for this section S-N-e, Rev 04
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 6 of 10 This replaced TQ-JA-150-02 JPM Start Time:
| |
| Comment STEP ELEMENT STANDARD SAT UNSAT Number Note Provide the examinee with the provided copy of DOP 6500-01.
| |
| This task has two parts, which can be performed in any order.
| |
| Cue IF the incoming and running voltages are NOT approximately equal, inform examinee that they ARE approximately equal.
| |
| TRANSFER BUS 21 TO TR-22
| |
| *1. Position TR-22 to Bus 21 Switch in ON position.
| |
| SYNCHROSCOPE selector switch to ON.
| |
| : 2. Verify:
| |
| INCOMING VOLTS and RUNNING VOLTS Voltages approximately equal.
| |
| meters approximately equal.
| |
| SYNCHRONIZING meter at 12 oclock Meter NOT rotating.
| |
| position and NOT rotating.
| |
| SYNCHRONIZING meter lights NOT White lights extinguished.
| |
| glowing.
| |
| *3. Position TR-22 to Bus 21 breaker RED light illuminated.
| |
| control switch to CLOSE. ___ ___ ___
| |
| Cue IF the examinee states there are large variations of incoming / running bus currents / voltages, inform examinee that this is due to expected circulating currents and to continue with the evolution.
| |
| : 4. Verify:
| |
| SYNCHRONIZING meter at 12 oclock Meter NOT rotating.
| |
| position.
| |
| TR-22 to Bus 21 breaker indicates RED light illuminated.
| |
| CLOSED.
| |
| Annunciator 902-8 D-1 in alarm. Annunciator 902-8 D-1 illuminated. ___ ___ ___
| |
| *5. Position TR-21 to Bus 21 breaker GREEN light illuminated.
| |
| control switch to TRIP. ___ ___ ___
| |
| SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-e, Rev 04
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 7 of 10 This replaced TQ-JA-150-02 Comment STEP ELEMENT STANDARD SAT UNSAT Number
| |
| : 6. Verify:
| |
| TR-21 to Bus 21 breaker indicates GREEN light illuminated.
| |
| OPEN.
| |
| Annunciator 902-8 D-1 clears. Annunciator 902-8 D-1 extinguished. ___ ___ ___
| |
| : 7. Position TR-22 to Bus 21 synchroscope Switch in OFF position.
| |
| selector switch to OFF. ___ ___ ___
| |
| : 8. Verify Bus 21 AMMETER and Verifies Bus 21 amps and volts are VOLTMETER indications are normal. normal. ___ ___ ___
| |
| Note Amps may vary depending on conditions, and volts are normally ~4160.
| |
| TRANSFER BUS 23 TO TR-22
| |
| *9. Position TR-22 to Bus 23 Switch in ON position.
| |
| SYNCHROSCOPE selector switch to ON. ___ ___ ___
| |
| : 10. Verify:
| |
| INCOMING VOLTS and RUNNING VOLTS Voltages approximately equal.
| |
| meters approximately equal.
| |
| SYNCHRONIZING meter at 12 oclock Meter NOT rotating.
| |
| position and NOT rotating.
| |
| SYNCHRONIZING meter lights NOT White lights extinguished.
| |
| glowing.
| |
| *11. Position TR-22 to Bus 23 breaker RED light illuminated.
| |
| control switch to CLOSE. ___ ___ ___
| |
| Cue IF the examinee states there are large variations of incoming / running bus currents / voltages, inform examinee that this is due to expected circulating currents and to continue with the evolution.
| |
| : 12. Verify:
| |
| SYNCHRONIZING meter at 12 oclock Meter NOT rotating.
| |
| position.
| |
| TR-22 to Bus 23 breaker indicates RED light illuminated.
| |
| CLOSED.
| |
| Annunciator 902-8 C-3 in alarm. Annunciator 902-8 C-3 illuminated.
| |
| *13. Position TR-21 to Bus 23 breaker GREEN light illuminated.
| |
| control switch to TRIP. ___ ___ ___
| |
| SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-e, Rev 04
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 8 of 10 This replaced TQ-JA-150-02 Comment STEP ELEMENT STANDARD SAT UNSAT Number
| |
| : 14. Verify:
| |
| TR-21 to Bus 23 breaker indicates GREEN light illuminated.
| |
| OPEN.
| |
| Annunciator 902-8 C-3 clears. Annunciator 902-8 C-3 extinguished.
| |
| : 15. Position TR-22 to Bus 23 synchroscope Switch in OFF position.
| |
| selector switch to OFF. ___ ___ ___
| |
| : 16. Verify Bus 23 AMMETER and Verifies Bus 23 amps and volts are VOLTMETER indications are normal. normal. ___ ___ ___
| |
| Note Amps may vary depending on conditions, and volts are normally ~4160.
| |
| : 17. Informs Unit Supervisor task is Examinee notifies the Unit complete. Supervisor. ___ ___ ___
| |
| Cue Acknowledge report of task completion.
| |
| END JPM Stop Time:
| |
| SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-e, Rev 04
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 9 of 10 This replaced TQ-JA-150-02 JPM
| |
| | |
| ==SUMMARY==
| |
| | |
| Operators Name: Emp. ID#: ____________
| |
| Job
| |
| | |
| ==Title:==
| |
| RO SRO SRO Cert JPM
| |
| | |
| ==Title:==
| |
| AUX POWER - Transfer Aux Power JPM Number: S-N-e Revision Number: 04 Task Number and
| |
| | |
| ==Title:==
| |
| 262L024, Transfer a 4160 volt bus between power supplies K/A Number and Importance: 262001.A4.04 3.6 / 3.7 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): DOP 6500-01, Rev 15 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 14 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 Comments:
| |
| Evaluators Name (Print):
| |
| Evaluators Signature: Date:
| |
| SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-e, Rev 04
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 10 of 10 This replaced TQ-JA-150-02 INITIAL CONDITIONS
| |
| : 1. You are the Unit 2 Aux NSO.
| |
| : 2. Unit 2 was operating at rated power when the TR-21 trouble alarm is received.
| |
| : 3. The EO, dispatched to TR-21, reported that the TR-21 cooling fans are not all operating and the transformer temperature is rising.
| |
| : 4. The Unit Supervisor has decided to unload TR-21 by transferring auxiliary power to TR-22.
| |
| : 5. Another operator will verify TR-86 Load Tap Changer positions and loading remains below the restrictions of the procedure.
| |
| INITIATING CUE
| |
| : 1. The Unit Supervisor has directed you to transfer Bus 21 and Bus 23 to TR-22 in accordance with DOP 6500-01 Transfer of 4160 Volt Bus Power Supply.
| |
| : 2. Inform the Unit Supervisor when the task is complete.
| |
| SRRS: 3D.100; There are no retention requirements for this section S-N-e, Rev 04
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 1 of 9 This replaced TQ-JA-150-02 Job Performance Measure WITHDRAW SRM DETECTORS WITH A STUCK SRM DETECTOR (AP)
| |
| JPM Number: S-N-f Revision Number: 04 Date: 10/19 Developed By:
| |
| Exam Author Date Approved By:
| |
| Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 2 of 9 This replaced TQ-JA-150-02 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
| |
| Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
| |
| ________ 1. Task description and number, JPM description and number are identified.
| |
| ________ 2. Knowledge and Abilities (K/A) references are included.
| |
| ________ 3. Performance location specified. (in-plant, control room, simulator, or other)
| |
| ________ 4. Initial setup conditions are identified.
| |
| ________ 5. Initiating cue (and terminating cue if required) are properly identified.
| |
| ________ 6. Task standards identified and verified by SME review.
| |
| ________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk
| |
| (*).
| |
| ________ 8. If an alternate path is used, the task standard contains criteria for successful completion.
| |
| ________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
| |
| Procedure DOP 0700-01 Rev: 17 Procedure DOA 0700-02 Rev: 13 Procedure Rev:
| |
| ________ 10. Verify cues both verbal and visual are free of conflict.
| |
| ________ 11. Verify performance time is accurate
| |
| ________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
| |
| ________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
| |
| SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section S-N-f, Rev 04
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 3 of 9 This replaced TQ-JA-150-02 Revision Record (Summary)
| |
| Revision 00 New JPM for the 2010 LORT exam Revision 01 Updated for 2012 LORT Exam Revision 02 Updated for 2015 LORT Exam Revision 03 Updated for 2018 LORT Exam Revision 04 Updated for the ILT 19-1 (2020-301) NRC Exam SRRS: 3D.100; There are no retention requirements for this section S-N-f, Rev 04
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 4 of 9 This replaced TQ-JA-150-02 SIMULATOR SETUP INSTRUCTIONS
| |
| : 1. Reset the simulator to 2-3% power IC (IC 326 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. Position SRM detectors for a 104 to 105 count rate. (Should not be in the fully withdrawn position).
| |
| : 3. Run CAEP - 2020-301 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
| |
| # 2020-301 S-N-f.cae
| |
| # Revised by: DSS
| |
| # 10/19
| |
| #### Initial Setup ####
| |
| # Inserts SRM 22 stuck malfunction.
| |
| imf nis22det
| |
| # Trigger 1 activates when SRM 22 is selected and SRM DRIVE OUT light goes ON.
| |
| # 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 ####
| |
| SRRS: 3D.100; There are no retention requirements for this section S-N-f, Rev 04
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 5 of 9 This replaced TQ-JA-150-02 Provide the Examinee a copy of DOP 0700-01.
| |
| *** DO NOT GIVE THE EXAMINEE THE COPY OF DOA 0700-02 ***
| |
| *** UNTIL THEY NEED IT DURING THE JPM AND FIND IT IN THE DOA BOOK ***
| |
| INITIAL CONDITIONS
| |
| : 1. Unit 2 startup is in progress.
| |
| : 2. You are an extra NSO assisting the startup.
| |
| : 3. At least 1 IRM downscale lights haves cleared.
| |
| 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:
| |
| 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.
| |
| 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.
| |
| SRRS: 3D.100; There are no retention requirements for this section S-N-f, Rev 04
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 6 of 9 This replaced TQ-JA-150-02 JPM Start Time:
| |
| Comment STEP ELEMENT STANDARD SAT UNSAT 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. An IR will be written following the exam to get the procedure corrected.
| |
| : 1. WHEN IRM down scale alarms have IRM down scales are cleared by initial cleared, THEN start SRM withdrawal conditions.
| |
| and maintain SRM count rate 290 cps Monitors count rate when to 8.85x104 cps. withdrawing SRMs.
| |
| *2. Depress the applicable SELECT switch
| |
| * Depresses each SRMs SELECT (LIT when selected). switch.
| |
| * Verifies SELECT light lit. ___ ___ ___
| |
| *3. Depress and hold the DRIVE OUT Depress and hold the DRIVE OUT switch to withdraw SRMs to maintain switch to withdraw SRMs SRM count rate of 290 cps to 8.85x104 cps. ___ ___ ___
| |
| BEGIN ALTERNATE PATH
| |
| : 4. Verify that SRMs indication is For SRMs 21, 23 & 24:
| |
| changing as expected.
| |
| * 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 Reports SRM 22 detector did not and/or appears to be stuck. move and/or appears to be stuck. ___ ___ ___
| |
| Note The Examinee should allow SRMs 21, 23, 24 to fully withdraw.
| |
| 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.
| |
| SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-f, Rev 04
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 7 of 9 This replaced TQ-JA-150-02 Comment STEP ELEMENT STANDARD SAT UNSAT Number
| |
| *6. Depress SRM SELECT switches to Depresses SRM SELECT switches to establish ONLY SRM 22 selected 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.
| |
| Note The following actions are from DOA 0700-02
| |
| *7. Use DRIVE IN AND DRIVE OUT Depresses DRIVE IN switch to move switches to move stuck SRM detector SRM 22.
| |
| in both directions to free it.
| |
| : 8. Verify indication that SRM 22 is Observes SRM 22:
| |
| moving.
| |
| * Count rate rises.
| |
| * Period indicates positive. ___ ___ ___
| |
| *9. Depress DRIVE IN switch to stop SRM Depresses DRIVE IN switch to stop
| |
| : 22. SRM 22. ___ ___ ___
| |
| *10. Use DRIVE IN AND DRIVE OUT Depresses and holds DRIVE OUT switches to move stuck SRM detector switch to move SRM 22.
| |
| in both directions to free it. Drives SRM 22 fully out. ___ ___ ___
| |
| : 11. Verify that SRM 22 indication is Observes SRMs 22:
| |
| changing as expected.
| |
| * Count rate drops.
| |
| * Period indicates negative.
| |
| * OUT light is lit when detector reaches full out position. ___ ___ ___
| |
| : 12. Report SRM 22 detector is fully Reports SRM 22 detector is fully withdrawn. withdrawn. ___ ___ ___
| |
| Cue Acknowledge report.
| |
| END JPM Stop Time:
| |
| SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-f, Rev 04
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 8 of 9 This replaced TQ-JA-150-02 JPM
| |
| | |
| ==SUMMARY==
| |
| | |
| Operators Name: Emp. ID#: ____________
| |
| Job
| |
| | |
| ==Title:==
| |
| RO SRO SRO Cert JPM
| |
| | |
| ==Title:==
| |
| Withdraw SRM Detectors with a Stuck SRM Detector (AP)
| |
| JPM Number: S-N-f Revision Number: 04 Task Number and
| |
| | |
| ==Title:==
| |
| 215L022, Respond to an SRM or IRM stuck detector K/A Number and Importance: 215004.A4.04 3.2 / 3.2 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): DOP 0700-01, Rev. 17 DOA 0700-02, Rev. 13 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 18 minutes Actual Time Used: minutes EVALUATION
| |
| | |
| ==SUMMARY==
| |
| Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
| |
| Evaluators Name (Print):
| |
| Evaluators Signature: Date:
| |
| SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-f, Rev 04
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 9 of 9 This replaced TQ-JA-150-02 INITIAL CONDITIONS
| |
| : 1. Unit 2 startup is in progress.
| |
| : 2. You are an extra NSO assisting the startup.
| |
| : 3. IRM downscale lights have cleared.
| |
| 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.
| |
| SRRS: 3D.100; There are no retention requirements for this section S-N-f, Rev 04
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 1 of 9 This replaced TQ-JA-150-02 Job Performance Measure RBCCW - SWAP RBCCW PUMPS WITH PUMP TRIP (AP)
| |
| JPM Number: S-N-g Revision Number: 01 Date: 11/19 Developed By:
| |
| Exam Author Date Approved By:
| |
| Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 2 of 9 This replaced TQ-JA-150-02 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
| |
| Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
| |
| ________ 1. Task description and number, JPM description and number are identified.
| |
| ________ 2. Knowledge and Abilities (K/A) references are included.
| |
| ________ 3. Performance location specified. (in-plant, control room, simulator, or other)
| |
| ________ 4. Initial setup conditions are identified.
| |
| ________ 5. Initiating cue (and terminating cue if required) are properly identified.
| |
| ________ 6. Task standards identified and verified by SME review.
| |
| ________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk
| |
| (*).
| |
| ________ 8. If an alternate path is used, the task standard contains criteria for successful completion.
| |
| ________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
| |
| Procedure DOA 3700-01 Rev: 20 Procedure DOP 3700-02 Rev: 43 Procedure Rev:
| |
| ________ 10. Verify cues both verbal and visual are free of conflict.
| |
| ________ 11. Verify performance time is accurate
| |
| ________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
| |
| ________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
| |
| SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section S-N-g, Rev 04
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 3 of 9 This replaced TQ-JA-150-02 Revision Record (Summary)
| |
| Revision 00 Developed for ILT 16-1 (2017-301) NRC Exam Revision 01 Updated for the ILT 19-1 (2020-301) NRC Exam SRRS: 3D.100; There are no retention requirements for this section S-N-g, Rev 04
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 4 of 9 This replaced TQ-JA-150-02 SIMULATOR SETUP INSTRUCTIONS
| |
| : 1. Simulator is in any IC with 2 RBCCW Pumps running on Unit 2 (IC 325 used for validation).
| |
| NOTE: It is acceptable to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
| |
| : 2. Ensure 2B and 2/3 RBCCW pumps are running and 2A RBCCW pump is secured.
| |
| : 3. Setup the Malfunctions, Remotes, and/or Triggers by running CAEP file: 2020-301 S-N-g.cae. If the CAEP file does not load properly enter the following Expert Commands:
| |
| : a. trgset 1 "hwwrdpmpt(2)" (Activates 10 seconds after 2B RBCCW Pump is secured)
| |
| : b. imf wr2afo (1 10) (Trips the 2A RBCCW Pump)
| |
| : 4. This completes the setup for this JPM.
| |
| DOCUMENT PREPARATION Mark up a copy of DOP 3700-02, REACTOR BUILDING CLOSED COOLING WATER SYSTEM OPERATION, through step G.6.f.(2), step G.6.g is the next step to be performed.
| |
| Clean copy of DOA 3700-01, LOSS OF COOLING BY REACTOR BUILDING CLOSED COOLING WATER (RBCCW) SYSTEM CAEP File
| |
| # 2020-301 S-N-g.cae
| |
| # For 19-1 ILT NRC Exam
| |
| # Revised by DSS
| |
| # Rev 01
| |
| # Date 11/19
| |
| #### EVENT TRIGGERS ####
| |
| #### Setup for JPM S-N-g, RBCCW - Swap RBCCW Pumps with Pump Trip ####
| |
| # Event Trigger 1 Activates when 2B RBCCW Pump is secured.
| |
| # Inserts a trip of 2A RBCCW pump 10 seconds after 2B RBCCW pump is secured.
| |
| trgset 1 "HWWRDPMPT(2)"
| |
| imf WR2AFO (1 10)
| |
| #### END ####
| |
| SRRS: 3D.100; There are no retention requirements for this section S-N-g, Rev 04
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 5 of 9 This replaced TQ-JA-150-02
| |
| *** DO NOT GIVE THE EXAMINEE THE COPY OF DOA 3700-01 ***
| |
| *** UNTIL THEY FIND IT IN THE DOA BOOK ***
| |
| INITIAL CONDITIONS
| |
| : 1. You are the Unit 2 Aux NSO.
| |
| : 2. Maintenance has just been completed on 2A RBCCW pump.
| |
| : 3. Fill and vent of the 2A RBCCW pump has been completed.
| |
| INITIATING CUE
| |
| : 1. The Unit Supervisor has directed you to start 2A RBCCW pump for post maintenance testing and secure 2B RBCCW pump IAW DOP 3700-02.
| |
| : 2. Inform the Unit Supervisor when the task is complete.
| |
| Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
| |
| Information For Evaluators Use:
| |
| Task Standard: The Examinee will swap the RBCCW pumps IAW DOP 3700-02, REACTOR BUILDING CLOSED COOLING WATER SYSTEM OPERATION, and when 2B RBCCW pump is secured the 2A RBCCW pump will trip. The examinee will restart the 2B RBCCW pump IAW DOA LOSS OF COOLING BY REACTOR BUILDING CLOSED COOLING WATER (RBCCW) SYSTEM.
| |
| 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.
| |
| SRRS: 3D.100; There are no retention requirements for this section S-N-g, Rev 04
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 6 of 9 This replaced TQ-JA-150-02 JPM Start Time:
| |
| Comment STEP ELEMENT STANDARD SAT UNSAT Number Cue Provide the Examinee a copy of DOP 3700-02.
| |
| *** DO NOT GIVE THE EXAMINEE THE COPY OF DOA 3700-01 ***
| |
| *** UNTIL THEY FIND IT IN THE DOA BOOK ***
| |
| Note If Examinee requests a peer check, respond - a peer check is not available.
| |
| *1. Start on coming RBCCW pump Places 2A RBCCW PP C/S to CLOSE position and verifies blue ON light illuminated
| |
| : 2. Verify proper operation Verifies 2A RBCCW PP AMPS spike then return to approximately 30 amps Contacts EO to verify proper operation of 2A RBCCW pump ___ ___ ___
| |
| Cue As the EO, inform the examinee 2A RBCCW pump is operating normally
| |
| *3. Stop off going RBCCW pump Places 2B RBCCW PP C/S to TRIP position and verifies green OFF light illuminated Note An automatic Trigger inserts a trip of the 2A RBCCW pump 10 seconds after the 2B RBCCW pump is secured.
| |
| BEGIN ALTERNATE PATH
| |
| : 4. Announces 2A RBCCW pump trip and Announces 2A RBCCW pump trip and enters DOA 3700-01, Loss Of Cooling enters DOA 3700-01, Loss Of Cooling By Reactor Building Closed Cooling By Reactor Building Closed Cooling Water (RBCCW) System Water (RBCCW) System
| |
| *5. Start a standby RBCCW Pump (DOA Places 2B RBCCW PP C/S to CLOSE immediate action) position and verifies blue ON light illuminated SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-g, Rev 04
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 7 of 9 This replaced TQ-JA-150-02 Comment STEP ELEMENT STANDARD SAT UNSAT Number
| |
| : 6. Verify proper operation Verifies 2B RBCCW PP AMPS spike then return to approximately 30 amps Contacts EO to verify proper operation of 2B RBCCW pump ___ ___ ___
| |
| Note As the EO, inform the examinee 2B RBCCW pump is operating normally
| |
| : 7. Informs the Unit Supervisor 2B Examinee notifies the Unit Supervisor.
| |
| RBCCW pump was restarted due to a trip of 2A RBCCW pump Cue Acknowledge the report Cue Inform the examinee Another NSO will complete DOA 3700-01 actions.
| |
| Note At this point the JPM is complete END JPM Stop Time:
| |
| SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-g, Rev 04
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 8 of 9 This replaced TQ-JA-150-02 JPM
| |
| | |
| ==SUMMARY==
| |
| | |
| Operators Name: Emp. ID#: ____________
| |
| Job
| |
| | |
| ==Title:==
| |
| RO SRO SRO Cert JPM
| |
| | |
| ==Title:==
| |
| RBCCW - Swap RBCCW Pumps with Pump Trip (AP)
| |
| JPM Number: S-N-g Revision Number: 01 Task Number and
| |
| | |
| ==Title:==
| |
| 208N008, Perform RBCCW pump and heat exchanger lineup combinations K/A Number and Importance: 400000.A4.01 3.1 / 3.0 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): DOA 3700-01, Rev 20 DOP 3700-02, Rev 43 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 Comments:
| |
| Evaluators Name (Print):
| |
| Evaluators Signature: Date:
| |
| SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-g, Rev 04
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 9 of 9 This replaced TQ-JA-150-02 INITIAL CONDITIONS
| |
| : 1. You are the Unit 2 Aux NSO.
| |
| : 2. Maintenance has just been completed on 2A RBCCW pump.
| |
| : 3. Fill and vent of the 2A RBCCW pump has been completed.
| |
| INITIATING CUE
| |
| : 1. The Unit Supervisor has directed you to start 2A RBCCW pump for post maintenance testing and secure 2B RBCCW pump IAW DOP 3700-02.
| |
| : 2. Inform the Unit Supervisor when the task is complete.
| |
| SRRS: 3D.100; There are no retention requirements for this section S-N-g, Rev 04
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 1 of 9 This replaced TQ-JA-150-02 Job Performance Measure SBGT - START STANDBY GAS TREATMENT JPM Number: S-N-h Revision Number: 08 Date: 11/19 Developed By:
| |
| Exam Author Date Approved By:
| |
| Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 2 of 9 This replaced TQ-JA-150-02 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
| |
| Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
| |
| ________ 1. Task description and number, JPM description and number are identified.
| |
| ________ 2. Knowledge and Abilities (K/A) references are included.
| |
| ________ 3. Performance location specified. (in-plant, control room, simulator, or other)
| |
| ________ 4. Initial setup conditions are identified.
| |
| ________ 5. Initiating cue (and terminating cue if required) are properly identified.
| |
| ________ 6. Task standards identified and verified by SME review.
| |
| ________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk
| |
| (*).
| |
| __N/A_ _ 8. If an alternate path is used, the task standard contains criteria for successful completion.
| |
| ________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
| |
| Procedure DOP 7500-01 Rev: 39 Procedure Rev:
| |
| Procedure Rev:
| |
| ________ 10. Verify cues both verbal and visual are free of conflict.
| |
| ________ 11. Verify performance time is accurate
| |
| ________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
| |
| ________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
| |
| SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section S-N-h, Rev 08
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 3 of 9 This replaced TQ-JA-150-02 Revision Record (Summary)
| |
| Revision 05: Updated for the 2013 LORT exam.
| |
| Revision 06: Updated for the 2016 LORT exam and to new JPM template.
| |
| Revision 07: Updated for the 2019 LORT exam.
| |
| Revision 08: Updated for the ILT 19-1 (2020-301) NRC Exam.
| |
| SRRS: 3D.100; There are no retention requirements for this section S-N-h, Rev 08
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 4 of 9 This replaced TQ-JA-150-02 SIMULATOR SETUP INSTRUCTIONS
| |
| : 1. Standby gas treatment can be started from any IC (IC 326 used for validation).
| |
| : 2. Place "B" SBGT train switch in Primary, and the "A" train switch in Standby.
| |
| DOCUMENT PREPARATION Markup a copy of DOP 7500-01, STANDBY GAS TREATMENT SYSTEM OPERATION, as complete up to but not including Step G.1a.(2).
| |
| SRRS: 3D.100; There are no retention requirements for this section S-N-h, Rev 08
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 5 of 9 This replaced TQ-JA-150-02 INITIAL CONDITIONS
| |
| : 1. HPCI operability surveillance is about to be performed.
| |
| : 2. In order for this surveillance to be run, SBGT needs to be on.
| |
| : 3. No painting or GCA chemical use is in progress in the Reactor Building or Turbine Building and no painting or GCA chemical use has been done in the last 24 hours.
| |
| : 4. No propane powered vehicles have been in the area over the last 24 hours.
| |
| : 5. No dry cask operations in progress in the spent fuel pool.
| |
| INITIATING CUE
| |
| : 1. The Unit Supervisor has directed you to start the "A" train of SBGT system in accordance with DOP 7500-01.
| |
| : 2. DOP 7500-01 has been completed up to but not including step G.1.a.(2).
| |
| : 3. Your Pre-Job Brief has 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:
| |
| Task Standard: The examinee will start SBGT IAW DOP 7500-01, STANDBY GAS TREATMENT SYSTEM OPERATION.
| |
| 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.
| |
| SRRS: 3D.100; There are no retention requirements for this section S-N-h, Rev 08
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 6 of 9 This replaced TQ-JA-150-02 JPM Start Time:
| |
| Comment STEP ELEMENT STANDARD SAT UNSAT Number Cue Provide Examinee a copy of DOP 7500-01.
| |
| *1. Place "A" SBGT SELECT SWITCH to "A" SBGT SELECT SWITCH in PRI.
| |
| PRI position. ___ ___ ___
| |
| *2. Place "B" SBGT SELECT SWITCH to "B" SBGT SELECT SWITCH in STBY.
| |
| STBY position. ___ ___ ___
| |
| : 3. Verify the 2/3 A(B) AIR HEATERS Conditions verified as listed.
| |
| OFF. ___ ___ ___
| |
| : 4. Verify the 2/3 A(B) FANS OFF. Conditions verified as listed. ___ ___ ___
| |
| : 5. Verify the annunciators 923-5 A-6 Conditions verified as listed.
| |
| and B-6 NOT in alarm state. ___ ___ ___
| |
| : 6. Verify "B" SBGT SELECT SWITCH in Verifies "B" SBGT SELECT SWITCH in STBY position. STBY position. ___ ___ ___
| |
| *7. Place "A" SBGT SELECT SWITCH to Starts "A" SBGT.
| |
| START position ___ ___ ___
| |
| : 8. Verify the following on the "A" SBGT: Equipment and flow rate verified as
| |
| * 2/3-7505A, INLET DAM, OPENS. listed.
| |
| * 2/3-7504A, OUTSIDE AIR DAM, CLOSES.
| |
| * 2/3 "A" AIR HEATER ON.
| |
| * 2/3 "A" FAN ON.
| |
| * 2/3-7507A, 2/3A FAN DISCH DAM, OPENS.
| |
| * Sufficient flow rate verified on FI 7540-13, SBGT DISCH FLOW. ___
| |
| : 9. Verify the following on the "B" train: Equipment Verified as listed.
| |
| * 2/3-7505B, INLET DAM, CLOSED.
| |
| * 2/3-7504B, OUTSIDE AIR DAM, OPEN.
| |
| * 2/3-7507B, 2/3A(B) FAN DISCH DAM, CLOSED ___ ___ ___
| |
| SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-h, Rev 08
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 7 of 9 This replaced TQ-JA-150-02 Comment STEP ELEMENT STANDARD SAT UNSAT Number
| |
| : 10. Inspect the 2/3 A SBGT for proper Directs EO to inspect the 2/3 A SBGT operation. for proper operation. ___ ___ ___
| |
| Cue The 2/3 A SBGT is operating properly.
| |
| Start time will be recorded by another NSO.
| |
| : 11. Notify Unit Supervisor of task Unit Supervisor notified of task completion. completion. ___ ___ ___
| |
| Cue Acknowledge report of task completion.
| |
| END JPM Stop Time:
| |
| SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-h, Rev 08
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 8 of 9 This replaced TQ-JA-150-02 JPM
| |
| | |
| ==SUMMARY==
| |
| | |
| Operators Name: Emp. ID#: ____________
| |
| Job
| |
| | |
| ==Title:==
| |
| RO SRO SRO Cert JPM
| |
| | |
| ==Title:==
| |
| SBGT - Start Standby Gas Treatment JPM Number: S-N-h Revision Number: 08 Task Number and
| |
| | |
| ==Title:==
| |
| 261L002, Start Standby Gas Treatment K/A Number and Importance: 261000.A4.02 3.1 / 3.1 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): DOP 7500-01, Rev 39 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 9 minutes Actual Time Used: minutes EVALUATION
| |
| | |
| ==SUMMARY==
| |
| Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
| |
| Evaluators Name (Print):
| |
| Evaluators Signature: Date:
| |
| SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-h, Rev 08
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 9 of 9 This replaced TQ-JA-150-02 INITIAL CONDITIONS
| |
| : 1. HPCI operability surveillance is about to be performed.
| |
| : 2. In order for this surveillance to be run, SBGT needs to be on.
| |
| : 3. No painting or GCA chemical use is in progress in the Reactor Building or Turbine Building and no painting or GCA chemical use has been done in the last 24 hours.
| |
| : 4. No propane powered vehicles have been in the area over the last 24 hours.
| |
| INITIATING CUE
| |
| : 1. The Unit Supervisor has directed you to start the "A" train of SBGT system in accordance with DOP 7500-01.
| |
| : 2. DOP 7500-01 has been completed up to but not including step G.1.a.(2).
| |
| : 3. Your Pre-Job Brief has been completed.
| |
| : 4. Notify the Unit Supervisor upon completion of the task.
| |
| SRRS: 3D.100; There are no retention requirements for this section S-N-h, Rev 08
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 1 of 9 Job Performance Measure Containment - Bypass Drywell Cooler Trip JPM Number: S-N-i Revision Number: 12 Date: 02 / 2020 Developed By:
| |
| Exam Author Date Approved By:
| |
| Facility Representative Date SRRS: 3D.100; There are no retention requirements for this section
| |
| | |
| TQ-AA-150-J020 Revision 00 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 9 and 13 below.
| |
| ________ 1. Task description and number, JPM description and number are identified.
| |
| ________ 2. Knowledge and Abilities (K/A) references are included.
| |
| ________ 3. Performance location specified. (in-plant, control room, simulator, or other)
| |
| ________ 4. Initial setup conditions are identified.
| |
| ________ 5. Initiating cue (and terminating cue if required) are properly identified.
| |
| ________ 6. Task standards identified and verified by SME review.
| |
| ________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk
| |
| (*).
| |
| ___N/A__ 8. If an alternate path is used, the task standard contains criteria for successful completion.
| |
| ________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
| |
| Procedure DEOP 0500-02 Rev: 21 Procedure Rev:
| |
| Procedure Rev:
| |
| ________ 10. Verify cues both verbal and visual are free of conflict.
| |
| ________ 11. Verify performance time is accurate
| |
| ________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
| |
| ________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
| |
| SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section S-N-i, Rev 12
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 3 of 9 Revision Record (Summary)
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| Rev 10 Revised for ILT 15-1 (2016-301) NRC Exam Rev 11 Revised for ILT 16-1 (2016-301) NRC Exam Rev 12 Revised for ILT 19-1 (2020-301) NRC Exam SRRS: 3D.100; There are no retention requirements for this section S-N-i, Rev 12
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| TQ-AA-150-J020 Revision 00 Page 4 of 9 SIMULATOR SETUP INSTRUCTIONS
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| : 1. N/A: In-Plant JPM DOCUMENT PREPARATION
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| : 1. Clean copy of DEOP 0500-02, BYPASSING INTERLOCKS AND ISOLATIONS SRRS: 3D.100; There are no retention requirements for this section S-N-i, Rev 12
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| TQ-AA-150-J020 Revision 00 Page 5 of 9 INITIAL CONDITIONS
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| : 1. A fire has occurred resulting in a loss of the feeder breakers to Busses 33-1 AND 34-1 from Busses 33 AND 34.
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| : 2. The Unit 3 and 2/3 Diesel Generators have started AND are powering Busses 33-1 and 34-1.
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| : 3. The loss of Busses 33-1 AND 34-1 caused a spurious trip of the Unit 3 Drywell Coolers.
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| : 4. RBCCW pressure is normal with the 2/3 RBCCW pump in operation lined up to Unit 3.
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| : 5. Drywell temperature and pressure are rising.
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| INITIATING CUE
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| : 1. The Unit Supervisor has directed you to perform the in-plant actions to bypass the Drywell Cooler trip signals to allow the restart of the Unit 3 Drywell Coolers for Drywell temperature control in accordance with DEOP 500-02.
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| : 2. Your Pre Job Brief has been completed.
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| : 3. Notify the Unit Supervisor when the in-plant actions are complete.
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| Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
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| Information For Evaluators Use:
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| Task Standard: The examinee will bypass the Drywell Cooler trip signal IAW DEOP 0500-02, BYPASSING INTERLOCKS AND ISOLATIONS.
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| UNSAT requires written comments on respective step.
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| * Denotes critical steps.
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| 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.
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| Some operations that are performed from outside of the control room may require multiple steps.
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| 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.
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| The time clock starts when the candidate acknowledges the initiating cue.
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| SRRS: 3D.100; There are no retention requirements for this section S-N-i, Rev 12
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| TQ-AA-150-J020 Revision 00 Page 6 of 9 JPM Start Time:
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| Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE Provide examinee a current copy of DEOP 500-02.
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| 01 Proceed to Step G.3 of procedure Locates Step G.3 ___ ___ ___
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| NOTE The DEOP Equipment Storage Cabinet key must be obtained from the Unit Supervisor.
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| NOTE Examinee should locate the proper Equipment Box in the cabinet.
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| Tools required are: Electrical Tape, Standard Straight Screwdriver, Split Blade Screwdriver, and Insulated Gloves NOTE Do NOT allow examinee to remove the Equipment Box from the DEOP Equipment Storage Cabinet.
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| Lock cabinet and return DEOP key to Unit Supervisor PRIOR to leaving the Control Room.
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| 02 Obtain appropriate Equipment Box OBTAINS appropriate EQUIPMENT from the Control Room DEOP BOX from the Control Room DEOP Equipment Storage Cabinet. Equipment Storage Cabinet CUE DEOP Equipment Box you have identified is in your hand.
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| NOTE DS key is required for entry into the AEER 03 Proceed to the AEER and panel 903- Locates Panel 903-32 32 ___ ___ ___
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| NOTE Simulated JPM - Examinee must explain the task.
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| *04 Lift AND tape lead on 903-32 panel On 903-32 panel terminal block AA terminal block AA terminal point 6 OR terminal point 6 OR terminal point 7 terminal point 7
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| * Puts on insulated gloves.
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| * Loosens screw with standard screwdriver.
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| * Uses split blade screwdriver to grasp screw and remove it.
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| * Tapes the loose wire with electricians tape.
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| CUE 903-32 panel terminal block AA terminal point 6 OR terminal point 7 screw is removed and the loose wire is taped.
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| SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-i, Rev 12
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| TQ-AA-150-J020 Revision 00 Page 7 of 9 Comment STEP ELEMENT STANDARD SAT UNSAT Number
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| *05 Lift AND tape lead on 903-33 panel On 903-33 panel terminal block AA terminal block AA terminal point 6 OR terminal point 6 OR terminal point 7 terminal point 7
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| * Puts on insulated gloves.
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| * Loosens screw with standard screwdriver.
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| * Uses split blade screwdriver to grasp screw and remove it.
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| * Tapes the loose wire with electricians tape.
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| CUE 903-33 panel terminal block AA terminal point 6 OR terminal point 7 screw is removed and the loose wire is taped.
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| 06 Notify Unit Supervisor upon Notifies Unit Supervisor upon completion of task. completion of task. ___ ___ ___
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| CUE Acknowledge report of task completion.
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| END JPM Stop Time:
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| SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-i, Rev 12
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| TQ-AA-150-J020 Revision 00 Page 8 of 9 JPM
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| ==SUMMARY==
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| Operators Name: Emp. ID#: ____________
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| Job
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| ==Title:==
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| RO SRO SRO Cert JPM
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| ==Title:==
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| Containment - Bypass Drywell Cooler Trip JPM Number: S-N-i Revision Number: 12 Task Number and
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| ==Title:==
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| 295L074, Bypass the Trip of Drywell Coolers K/A Number and Importance: 295028.EA1.03 3.9 / 3.9 Suggested Testing Environment: In-Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): DEOP 0500-02, Rev 021 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION
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| ==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 Comments:
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| Evaluators Name (Print):
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| Evaluators Signature: Date:
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| SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-i, Rev 12
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| TQ-AA-150-J020 Revision 00 Page 9 of 9 INITIAL CONDITIONS
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| : 1. A fire has occurred resulting in a loss of the feeder breakers to Busses 33-1 AND 34-1 from Busses 33 AND 34.
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| : 2. The Unit 3 and 2/3 Diesel Generators have started AND are powering Busses 33-1 and 34-1.
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| : 3. The loss of Busses 33-1 AND 34-1 caused a spurious trip of the Unit 3 Drywell Coolers.
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| : 4. RBCCW pressure is normal with the 2/3 RBCCW pump in operation lined up to Unit 3.
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| : 5. Drywell temperature and pressure are rising.
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| INITIATING CUE
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| : 1. The Unit Supervisor has directed you to perform the in-plant actions to bypass the Drywell Cooler trip signals to allow the restart of the Unit 3 Drywell Coolers for Drywell temperature control in accordance with DEOP 500-02.
| |
| : 2. Your Pre Job Brief has been completed.
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| : 3. Notify the Unit Supervisor when the in-plant actions are complete.
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| SRRS: 3D.100; There are no retention requirements for this section S-N-i, Rev 12
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| TQ-AA-150-J020 Revision 00 Page 1 of 11 This replaced TQ-JA-150-02 Job Performance Measure SWAPPING 2/3 EDG COOLING WATER FLOW (AP)
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| JPM Number: S-N-j Revision Number: 01 Date: 10/19 Developed By:
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| Exam Author Date Approved By:
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| Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
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| | |
| TQ-AA-150-J020 Revision 00 Page 2 of 11 This replaced TQ-JA-150-02 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
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| Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
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| ________ 1. Task description and number, JPM description and number are identified.
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| ________ 2. Knowledge and Abilities (K/A) references are included.
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| ________ 3. Performance location specified. (in-plant, control room, simulator, or other)
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| ________ 4. Initial setup conditions are identified.
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| ________ 5. Initiating cue (and terminating cue if required) are properly identified.
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| ________ 6. Task standards identified and verified by SME review.
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| ________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk
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| (*).
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| ________ 8. If an alternate path is used, the task standard contains criteria for successful completion.
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| ________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
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| Procedure DOS 6600-02 Rev: 22 Procedure Rev:
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| Procedure Rev:
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| ________ 10. Verify cues both verbal and visual are free of conflict.
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| ________ 11. Verify performance time is accurate
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| ________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
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| ________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
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| SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section S-N-j, Rev 01
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| TQ-AA-150-J020 Revision 00 Page 3 of 11 This replaced TQ-JA-150-02 Revision Record (Summary)
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| Revision 00: New JPM for the 2016 LORT exam.
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| Revision 01: Updated for ILT 19-1 (2020-301) NRC Exam.
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| SRRS: 3D.100; There are no retention requirements for this section S-N-j, Rev 01
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| TQ-AA-150-J020 Revision 00 Page 4 of 11 This replaced TQ-JA-150-02 SIMULATOR SETUP INSTRUCTIONS N/A: In-Plant JPM Note: Need a clean copy of current revision of DOS 6600-02, Reversal of Emergency Diesel Generator Cooling Water Flow SRRS: 3D.100; There are no retention requirements for this section S-N-j, Rev 01
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| TQ-AA-150-J020 Revision 00 Page 5 of 11 This replaced TQ-JA-150-02 INITIAL CONDITIONS
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| : 1. The 2/3 EDG is shut down and cooled.
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| : 2. A high differential pressure exists across the 2/3 EDG cooling water heat exchanger.
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| : 3. An EO is available in the crib house.
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| : 4. The Pre-Job brief has been conducted.
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| : 5. Prerequisites are met.
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| : 6. Independent verification to be completed next shift.
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| INITIATING CUE
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| : 1. The U2 Unit Supervisor has directed you to reverse the 2/3 EDG cooling water flow direction through the heat exchanger in accordance with DOS 6600-02.
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| : 2. Inform the U2 Unit Supervisor when task is complete Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
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| Information For Evaluators Use:
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| Task Standard: The Examinee will start to reverse the 2/3 EDG cooling water flow direction IAW DOS 6600-02, REVERSAL OF EMERGENCY DIESEL GENERATOR COOLING WATER FLOW, and when the valves of one side are repositioned a plant announcement will occur stating that the U2 Reactor has scrammed. The Examinee will perform Attachment A of DOS 6600-02 and make the 2/3 EDG ready by repositioning the valves appropriately.
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| UNSAT requires written comments on respective step.
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| * Denotes critical steps.
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| 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.
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| SRRS: 3D.100; There are no retention requirements for this section S-N-j, Rev 01
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| TQ-AA-150-J020 Revision 00 Page 6 of 11 This replaced TQ-JA-150-02 JPM Start Time:
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| Comment STEP ELEMENT STANDARD SAT UNSAT Number
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| : 1. Record the as-found position of the Records position of:
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| following valves:
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| * 2/3-3930-525, D/G HX SW INLET
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| * 2/3-3930-525, D/G HX SW INLET VLV (3 WAY VLV)
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| VLV (3 WAY VLV)
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| * 2/3-3931-525, D/G HX SW
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| * 2/3-3931-525, D/G HX SW OUTLET VLV (3 WAY VLV)
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| OUTLET VLV (3 WAY VLV)
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| Cue The valve positions are as seen
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| : 2. Start 2/3 Diesel Generator Cooling Starts 2/3 Diesel Generator Cooling Water Pump. Water Pump by taking the selector switch to the AUTO-START position (spring returned to normal).
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| Note Depending on flow direction will determine which pressure is higher, top or bottom. If discovered flow is from Top to Bottom, then the higher pressure will be Top. If discovered flow is from Bottom to Top, then the higher pressure will be Bottom. Give the proper pressure for the given request.
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| Higher pressure is 24 psig.
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| Lower pressure is 17 psig.
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| : 3. Record the indicated pressure at the Records the indicated pressure at the heat exchanger top, PI 2/3-3941-31, heat exchanger top.
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| D/G CLG WTR HX SW OUT/IN (TOP).
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| Cue Pressure at top of Heat Exchanger is (see above note for value)
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| : 4. Record the indicated pressure at the Records the indicated pressure at the heat exchanger bottom, PI 2/3-3941- heat exchanger bottom.
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| 30, D/G CLG WTR HX SW IN/OUT (BOTTOM).
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| Cue Pressure at bottom of Heat Exchanger is (see above note for value)
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| SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-j, Rev 01
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| TQ-AA-150-J020 Revision 00 Page 7 of 11 This replaced TQ-JA-150-02 Comment STEP ELEMENT STANDARD SAT UNSAT Number
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| : 5. Calculate AND record heat exchanger Calculates and records heat dP as follows: exchanger dP as follows:
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| HIGHER PRESSURE _____(psig) - HIGHER PRESSURE __24_(psig) -
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| LOWER PRESSURE _____(psig) LOWER PRESSURE __17_(psig)
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| = Differential Pressure ______(psid). = Differential Pressure __7___(psid).
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| Differential Pressure ________ Differential Pressure ____7___
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| Cue If examinee requests the calculation verified give the following:
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| I have verified the calculation Then sign the verification line in the procedure.
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| : 6. Stop 2/3 Diesel Generator Cooling Stops 2/3 Diesel Generator Cooling Water Pump. Water Pump by taking the selector switch to the STOP position (spring returned to normal).
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| *7. Place 2/3-3903, DIESEL COOLING Places 2/3 Diesel Generator Cooling WATER PUMP 2/3, control switch in Water Pump Control Switch in the PTL the PULL TO LOCK (PTL) position Position.
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| Cue The 2/3 Diesel Generator Cooling Water Pump Control Switch is in PTL.
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| : 8. At local panel 'A', silence DIESEL CLG At Local Panel 'A', Silences DIESEL CLG WTR PUMP FAILURE OR LOCKED OUT WTR PUMP FAILURE OR LOCKED OUT Annunciator, C-3. Annunciator, C-3 by depressing the SILENCE button.
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| Cue The SILENCE button is depressed.
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| : 9. Acknowledge the following Contacts U2 NSO to acknowledge annunciators: alarms:
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| * 902-7 H-8, U2/3 DIESEL GEN CLG
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| * 902-7 H-8, U2/3 DIESEL GEN CLG WTR PP TRIP/LKOUT WTR PP TRIP/LKOUT
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| * 902-8 A-4, U2/3 DIESEL GEN
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| * 902-8 A-4, U2/3 DIESEL GEN TROUBLE TROUBLE ___ ___ ___
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| Cue Respond as U2 NSO that the alarms have been acknowledged.
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| *10. Unlock 2/3-3930-525, D/G HX SW Unlocks 2/3-3930-525, D/G HX SW INLET VLV (3 WAY VLV) INLET VLV (3 WAY VLV) ___ ___ ___
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| SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-j, Rev 01
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| TQ-AA-150-J020 Revision 00 Page 8 of 11 This replaced TQ-JA-150-02 Comment STEP ELEMENT STANDARD SAT UNSAT Number
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| *11. On valve 2/3-3930-525, D/G HX SW Turns the 2/3-3930-525 Lift and INLET VLV, Turn the "Lift and Reseat" Reseat locking handwheel in Open locking handwheel in the open direction (counter-clockwise) ~1/2 direction approximately 1/2 turns. turns (Valve will back out of body 3/16 to 1/4 inch) ___ ___ ___
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| *12. On valve 2/3-3930-525, D/G HX SW Turns the 2/3-3930-525 worm gear INLET VLV (3 WAY VLV), turn the handwheel to move the valve to the Worm Gear handwheel to move the position determined in Table 1.
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| valve to the position determined from Table 1. ___ ___ ___
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| Note Refer to note under Step 2 of JPM for required position Cue Valve is in the position that you indicated BEGIN ALTERNATE PATH
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| ++ Do not give the following Cue until the examinee finishes positioning the 2-3930-525 valve ++
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| Cue You hear the following announcement over your radio and the plant PA:
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| U2 has scrammed Note Examinee should recognize the need to perform Attachment A - Contingency Actions for Reactor Scram or Loss of Offsite Power to Restore DG Operability/Availability During D/G Surveillance Testing
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| *13. 2/3-3930-525, D/G HX SW INLET VLV, Turns the 2/3-3930-525 Worm Gear AND 2/3-3931-525, D/G HX SW handwheel to move the valve to the OUTLET VLV, in Position 1-3 previous position
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| - OR - - OR -
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| 2/3-3930-525, D/G HX SW INLET VLV, Performs steps I.1.K.(5) thru (8) for AND 2/3-3931-525, D/G HX SW 2/3-3931-525, D/G HX SW INLET VLV OUTLET VLV, in Position 2-3 (3 WAY VLV) ___ ___ ___
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| *14. Verify the C/S for 2/3-3903, DIESEL Places the C/S for the 2/3 Diesel COOLING WATER PUMP 2, in Normal- Generator Cooling Water Pump out of After-Trip PTL and allows the switch to return to the Normal-After-Trip position SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-j, Rev 01
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| TQ-AA-150-J020 Revision 00 Page 9 of 11 This replaced TQ-JA-150-02 Comment STEP ELEMENT STANDARD SAT UNSAT Number
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| : 15. On valve 2/3-3930-525, D/G HX SW Turns 2/3-3930-525 in the close INLET VLV, verify the locking direction (clockwise) ~1/2 turn.
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| handwheel engaged (reference step I.1.k.(4))
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| : 16. On valve 2/3-3931-525, D/G HX SW Turns 2/3-3931-525 in the close OUTLET VLV, verify the locking direction (clockwise) ~1/2 turn.
| |
| handwheel engaged (reference step I.1.k.(8))
| |
| : 17. Inform Unit Supervisor of the status Inform Unit Supervisor of the status of the DGCW System of the DGCW System ___ ___ ___
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| Cue Acknowledge report of the status of the DGCW system.
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| END JPM Stop Time:
| |
| SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-j, Rev 01
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| TQ-AA-150-J020 Revision 00 Page 10 of 11 This replaced TQ-JA-150-02 JPM
| |
| | |
| ==SUMMARY==
| |
| | |
| Operators Name: Emp. ID#: ____________
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| Job
| |
| | |
| ==Title:==
| |
| RO SRO SRO Cert JPM
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| | |
| ==Title:==
| |
| Swapping 2/3 EDG Cooling Water Flow (AP)
| |
| JPM Number: S-N-j Revision Number: 01 Task Number and
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| | |
| ==Title:==
| |
| 264H010, Reverse Emergency diesel Generator Cooling Water Flow K/A Number and Importance: 264000 G.2.1.20 4.6 / 4.6 Suggested Testing Environment: Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): DOS 6600-02, Rev 22 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 Comments:
| |
| Evaluators Name (Print):
| |
| Evaluators Signature: Date:
| |
| SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-j, Rev 01
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 11 of 11 This replaced TQ-JA-150-02 INITIAL CONDITIONS
| |
| : 1. The 2/3 EDG is shut down and cooled.
| |
| : 2. A high differential pressure exists across the 2/3 EDG cooling water heat exchanger.
| |
| : 3. An EO is available in the crib house.
| |
| : 4. The Pre-Job brief has been conducted.
| |
| : 5. Prerequisites are met.
| |
| : 6. Independent verification to be completed next shift.
| |
| INITIATING CUE
| |
| : 1. The U2 Unit Supervisor has directed you to reverse the 2/3 EDG cooling water flow direction through the heat exchanger in accordance with DOS 6600-02.
| |
| : 2. Inform the U2 Unit Supervisor when task is complete SRRS: 3D.100; There are no retention requirements for this section S-N-j, Rev 01
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 1 of 8 This replaced TQ-JA-150-02 Job Performance Measure CROSSTIE UNIT 2 AND UNIT 3 INSTRUMENT AIR HEADERS JPM Number: S-N-k Revision Number: 15 Date: 10/19 Developed By:
| |
| Exam Author Date Approved By:
| |
| Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 2 of 8 This replaced TQ-JA-150-02 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
| |
| Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
| |
| ________ 1. Task description and number, JPM description and number are identified.
| |
| ________ 2. Knowledge and Abilities (K/A) references are included.
| |
| ________ 3. Performance location specified. (in-plant, control room, simulator, or other)
| |
| ________ 4. Initial setup conditions are identified.
| |
| ________ 5. Initiating cue (and terminating cue if required) are properly identified.
| |
| ________ 6. Task standards identified and verified by SME review.
| |
| ________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk
| |
| (*).
| |
| ___N/A__ 8. If an alternate path is used, the task standard contains criteria for successful completion.
| |
| ________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
| |
| Procedure DOP 4700-03 Rev: 23 Procedure Rev:
| |
| Procedure Rev:
| |
| ________ 10. Verify cues both verbal and visual are free of conflict.
| |
| ________ 11. Verify performance time is accurate
| |
| ________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
| |
| ________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
| |
| SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section S-N-k, Rev 15
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 3 of 8 This replaced TQ-JA-150-02 Revision Record (Summary)
| |
| Revision 11: Updated for 2007 LORT exam.
| |
| Revision 12: Updated for 2010 LORT exam.
| |
| Revision 13: Updated for 2013 LORT exam.
| |
| Revision 14: Updated for 2016 LORT exam and to new JPM format.
| |
| Revision 15: Updated for the ILT 19-1 (2020-301) NRC Exam SRRS: 3D.100; There are no retention requirements for this section S-N-k, Rev 15
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 4 of 8 This replaced TQ-JA-150-02 SIMULATOR SETUP INSTRUCTIONS N/A: In-Plant JPM Note: Need a marked-up copy of current revision of DOP 4700-03, Unit 2/3 Instrument Air Cross Connect Operation, to provide to examinee.
| |
| SRRS: 3D.100; There are no retention requirements for this section S-N-k, Rev 15
| |
| | |
| TQ-AA-150-J020 Revision 00 Page 5 of 8 This replaced TQ-JA-150-02 INITIAL CONDITIONS
| |
| : 1. Unit 3 is shutdown for a refuel outage.
| |
| : 2. Unit 2 is at 100% power and is experiencing an Instrument Air transient that is causing the Unit 2 Instrument Air header pressure to drop slowly.
| |
| : 3. The Unit 2 Service Air to Instrument Air cross-tie valve is already open and the Instrument Air header pressure is still dropping slowly.
| |
| : 4. The Shift Manager has given permission to carry out "cross-connect" operations.
| |
| INITIATING CUE
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| : 1. The Unit 2 Unit Supervisor has directed you to cross-connect the Unit 2 to Unit 3 Instrument Air headers by opening BOTH the North and South Instrument Air header cross-tie valves in accordance with DOP 4700-03, Step G.8. Appropriate portions of DOP 4700-03 have been completed up to Step G.8.
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| : 2. All applicable prerequisites of DOP 4700-03 have been met.
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| : 3. Your Pre Job Brief has been completed.
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| : 4. Notify the Unit Supervisor when you are complete with the task.
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| Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
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| Information For Evaluators Use:
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| Task Standard: The Examinee will cross-tie the Unit 2 and 3 Instrument Air Headers IAW DOP 4700-03, UNIT 2/3 INSTRUMENT AIR CROSS CONNECT OPERATION.
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| UNSAT requires written comments on respective step.
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| * Denotes critical steps.
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| 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.
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| Some operations that are performed from outside of the control room may require multiple steps.
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| 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.
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| The timeclock starts when the candidate acknowledges the initiating cue.
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| SRRS: 3D.100; There are no retention requirements for this section S-N-k, Rev 15
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| TQ-AA-150-J020 Revision 00 Page 6 of 8 This replaced TQ-JA-150-02 JPM Start Time:
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| Comment STEP ELEMENT STANDARD SAT UNSAT Number
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| : 1. Proceed to step G.8 in DOP 4700-03 Proceeds to Step G.8 ___ ___ ___
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| *2. Open the Unit 2 Instrument Air to Rotates Instrument Air South cross-tie Unit 3 Instrument Air South cross-tie valve 2-4705-330 CCW until stem is valve 2-4705-330, U2 INST AIR SYS out.
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| XTIE VLV TO/FROM THE U3 INST AIR (Valve is located in the overhead, SYS. north of 2B IAC)
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| Cue The Instrument Air South cross-tie valve 2-4705-330 stem is full out.
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| *3. Open the Unit 3 Instrument Air to Rotates Instrument Air North cross-tie Unit 2 Instrument Air North cross-tie valve 3-4712-501 CCW until stem is valve 3-4712-501, U2 INST AIR SYS out.
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| XTIE VLV TO/FROM THE U3 INST AIR (Valve is located in the overhead west SYS. of stairs to TBCCW Pumps)
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| Cue The Instrument Air North cross-tie valve 3-4712-501 stem is full out.
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| : 4. Notify Unit Supervisor upon Notifies Unit Supervisor upon completion of task. completion of task. ___ ___ ___
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| Cue Acknowledge report of task completion.
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| END JPM Stop Time:
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| SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-k, Rev 15
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| TQ-AA-150-J020 Revision 00 Page 7 of 8 This replaced TQ-JA-150-02 JPM
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| ==SUMMARY==
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| Operators Name: Emp. ID#: ____________
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| Job
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| ==Title:==
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| RO SRO SRO Cert JPM
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| ==Title:==
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| Crosstie Unit 2 and Unit 3 Instrument Air Headers JPM Number: S-N-k Revision Number: 15 Task Number and
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| ==Title:==
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| 278N011, Crosstie unit two and unit three instrument air headers K/A Number and Importance: 295019.AA1.02 3.3 / 3.1 Suggested Testing Environment: Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): DOP 4700-03, Rev 23 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 8 minutes Actual Time Used: minutes EVALUATION
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| ==SUMMARY==
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| 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 Comments:
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| Evaluators Name (Print):
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| Evaluators Signature: Date:
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| SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-k, Rev 15
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| TQ-AA-150-J020 Revision 00 Page 8 of 8 This replaced TQ-JA-150-02 INITIAL CONDITIONS
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| : 1. Unit 3 is shutdown for a refuel outage.
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| : 2. Unit 2 is at 100% power and is experiencing an Instrument Air transient that is causing the Unit 2 Instrument Air header pressure to drop slowly.
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| : 3. The Unit 2 Service Air to Instrument Air cross-tie valve is already open and the Instrument Air header pressure is still dropping slowly.
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| : 4. The Shift Manager has given permission to carry out "cross-connect" operations.
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| INITIATING CUE
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| : 1. The Unit 2 Unit Supervisor has directed you to cross-connect the Unit 2 to Unit 3 Instrument Air headers by opening BOTH the North and South Instrument Air header cross-tie valves in accordance with DOP 4700-03, Step G.8. Appropriate portions of DOP 4700-03 have been completed up to Step G.8.
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| : 2. All applicable prerequisites of DOP 4700-03 have been met.
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| : 3. Your Pre Job Brief has been completed.
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| : 4. Notify the Unit Supervisor when you are complete with the task.
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| SRRS: 3D.100; There are no retention requirements for this section S-N-k, Rev 15}}
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