Exelon Nuclear Job Performance MeasureJob Performance Measure SBLC - INJECTION WITH PUMP AND RWCU FAILURES JPM Number: S-N-a Revision Number: 00 Date: 03/11 Developed By: Instructor

Exelon Nuclear

Job Performance Measure

SBLC - INJECTION WITH PUMP AND RWCU FAILURES

JPM Number: S-N-a

Revision Number: 00

Date: 03/11

Developed By: Instructor Date Approved By: Facility Representative Date

Job Performance Measure (JPM)

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Revision Record (Summary)

Revision 00 New JPM developed for 2010 NRC exam.


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SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 12.

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. Insert following Malfunctions and/or Remotes:

• IMF CIRWCUAP (2-1201-1 valve failure to close – and allows manual closure).

• IMF CIRWCUBP (2-1201-2 valve failure to close – and allows manual closure).

• IMF SCRLFVAD 0.0 (Inserts BOTH SBLC Pump relief valve setpoint drift to 0.0 so # whichever pump is started first will not develop flow)

• IMF SCRLFVBD 0.0(Inserts BOTH SBLC Pump relief valve setpoint drift to 0.0 so # whichever pump is started first will not develop flow)

• IOR SCD3013 OFF (Overrides SBLC SYS1&2 and SYS2&1 positions OFF)

3. Setup the following Triggers:

• TRGSET 1 "SCD301_DRW(1)" (Trigger 1 Activates when SBLC control switch is placed to SYS1 position)

• TRG 1 "DMF SCRLFVBD" (Deletes 2B SBLC relief valve setpoint drift malfunction)

• TRGSET 2 "SCD301_DRW(2)" (Trigger 2 Activates when SBLC control switch is placed to SYS2 position)

• TRG 2 "DMF SCRLFVAD" (Deletes 2A SBLC relief valve setpoint drift malfunction)

DOCUMENT PREPARATION

DOP 1100-02 hardcard.


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INITIAL CONDITIONS

1. You are the Unit 2 Aux 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, for an ATWS, per the Hard Card.

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

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

Information For Evaluator’s Use:

UNSAT requires written comments on respective step.

* Denotes critical steps.

• Denotes critical elements of a critical step.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.


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JPM Start Time: _________

PERFORMANCE CHECKLIST STANDARDS

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NOTE:

Examinee should locate the hard card, then provide the included copy.

1. Place the SBLC INJECTION CONTROL keylock switch to the SYS 1 OR SYS 2 position.

Turns the SBLC INJECTION CONTROL keylock switch to either the intermediate right OR intermediate left position.

_____ _____ _____

2. Verifies applicable SQUIB pilot light NOT lit.

SQUIB “A” or “B” light off.

_____ _____ _____

NOTE:

The selected pump starts but does not develop flow (relief valve failure in the JPM setup).

3. Verifies applicable PUMP pilot light lit.

PUMP light on.

_____ _____ _____

BEGIN ALTERNATE PATH

4. Verifies FLOW pilot light lit. FLOW light off (SBLC is NOT injecting).

_____ _____ _____

5. SBLC SQUIB VLV CKT FAILURE annunciator alarms (902-5 H-6).

Annunciator 902-5 H-6 illuminated.

_____ _____ _____

* 6. Places SBLC INJECTION CONTROL keylock switch to opposite position taken to in step 1.

Turns the SBLC INJECTION CONTROL keylock switch to the opposite direction turned in step 1.

_____ _____ _____

7. Verifies opposite PUMP pilot light lit.

Opposite PUMP light on.

_____ _____ _____

NOTE:

Flow light will illuminate when SBLC INJECTION CONTROL keylock switch is re-positioned.


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8. Verifies RWCU valve 2-1201-1 closed.

Examinee recognizes that valve 2-1201-1 valve did NOT close.

_____ _____ _____

* 9. 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.

_____ _____ _____

10. Verifies RWCU valve 2-1201-1A closed.

GREEN light illuminated.

_____ _____ _____


Examinee recognizes that valve 2-1201-2 valve did NOT close.

_____ _____ _____

* 12. Closes RWCU valve 2-1201-2.

Takes manual action for a failed automatic action and closes 2-1201-2 valve, by placing c/s in the CLOSED position.

_____ _____ _____



_____ _____ _____


RED light illuminated.

_____ _____ _____

15. Informs Unit Supervisor task is complete.

Reports SBLC is injecting but the first pump did not inject and valves 2-1201-1 and 2-1201-2 failed to close automatically.

_____ _____ _____

CUE:

Acknowledge report of task completion.

END

JPM Stop Time:_________


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Operator’s Name: Job Title: RO SRO JPM Title: SBLC - INJECTION WITH PUMP AND RWCU FAILURES Revision Number: 00 JPM Number: S-N-a 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 Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 9 minutes Actual Time Used: minutes References: DOP 1100-02, rev 18 EVALUATION SUMMARY: Were all the Critical Elements performed satisfactorily? Yes No The operator’s performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments: Evaluator’s Name (Print): Evaluator’s Signature: Date:


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INITIAL CONDITIONS


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, for an ATWS, per the Hard Card.


Exelon Nuclear


CORE SPRAY - PERFORM PUMP TEST WITH PUMP TRIP

JPM Number: S-N-b

Revision Number: 05

Date: 09/10



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Revision 04 Bank JPM.

Revision 05 Revised for 2010 NRC exam.


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1. Reset the simulator to IC 12.


2. Start the LPCI/CS room cooler fans.

3. Enter the following Expert commands to set up an automatic trigger to trip the Core Spray pump after the test valve is opened:

NOTE:The trigger assignment can be changed to any other available trigger to accommodate running this JPM concurrently with other JPMs.

• trgset 1 "cssbkppb .and. cslop4b" (Trigger 1 Activates when 2B Core Spray pump is running AND when MO 1402-4B OPEN light turns ON)

• ior csdtpppb (1 10) trip (After 10 sec, inserts a 2B Core Spray pump trip)

• ior csdclppb (1 10) off (After 10 sec, inserts a 2B Core Spray pump trip)

• trgset 2 "(et_array(1) .and. (.not. cssbkppb))"|2 (Trigger 2 Activates when Trigger 1 is active AND when 2B Core Spray pump is NOT running)

• trg 2 "dor csdtpppb"|2 (Deletes 2B Core Spray pump trip)


1. Markup a copy of DOS 1400-05 as complete up through Step I.7. (Ready to start 2B Core Spray Pump per step I.8).


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INITIAL CONDITIONS 1. You are the Unit 2 Aux NSO.

2. The Unit 2 Core Spray ‘B’ Pump operability surveillance is required due to maintenance.

3. The operability surveillance for the 2A Core Spray pump is NOT needed.

4. The system is filled and vented.

5. The required valve operability surveillance has been completed.

6. Vibration data is NOT required.

7. The Unit 2 NLO is standing by in the corner room.

8. The LPCI/Core Spray Room Coolers are running.

INITIATING CUE 1. The Unit Supervisor directs you to perform DOS 1400-05 step I.8 for the 2B Core Spray

pump.

2. All applicable Prerequisites have been met.

3. Inform the Unit Supervisor upon completion of step I.8.



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JPM Start Time:

PERFORMANCE CHECKLIST

_________

STANDARDS

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Provide Examinee a copy of DOS 1400-05.

NOTE:

1. Verify the following valve line up:

• MO 2-1402-4B Closed

• MO 2-1402-38B Open

• 2-1402-6B Open

• MO 2-1402-25B Closed

• MO 2-1402-3B Open

• 2-1402-40B-SV Closed

Verifies the following:

• Green light illuminated.

• Green light illuminated. • Directs NLO to Verify

2-1402-6B-SV Closed. • Green light illuminated. • Green light illuminated. • Directs NLO to Verify

2-1402-40B-SV Closed

_____ _____ _____

2-1402-40B-SV, INST SV is closed.

CUE:

The next three (3) actions may be requested to be performed at the same time.

NOTE:

2. Verify 2B CORE SPRAY MOTOR has adequate lubrication.

Contacts NLO to verify 2B CORE SPRAY MOTOR has adequate lubrication per step I.8.b.(1).

_____ _____ _____

2B Core Spray motor oil level is normal (within +0 to –1/8 inch band).

CUE:

3. Verify 2B LPCI/CS Room Cooler is operating properly.

Contacts NLO to verify proper room cooler operation per step I.8.c.

_____ _____ _____

2B LPCI/CS room cooler is operating normally.

CUE:


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4. Direct NLO to open 2-1402-40B-SV and report pressure.

Directs 2-1402-40B-SV Open.

_____ _____ _____

When asked, report: “2-1402-40B-SV Inst SV is Open”.

CUE:

5. Record suction pressure provided by NLO.

Pressure of 7 psig recorded on Data Sheet 1.

_____ _____ _____

When asked, report: “suction pressure is 7 psig”.

CUE:

6. Calculate 2-1402-8B initial closed DP.

DP Calculated:

2-1450-1B ________ psig

Minus

2-1402-40B ___7____psig

Records 2-1450-1B pressure as 75 psig (+ 5 psig)

_____ _____ _____

If examinee requests the above calculation to be verified,

CUE:

sign the “verified by” line

If the student informs the SRO that the Core Spray System should be declared inoperable, acknowledge the report.

.

Candidate will N/A step I.8.g.

NOTE:

7. Start 2B CORE SPRAY Pump.

Red light illuminated and annunciators H-13 and A-5 alarm.

_____ _____ _____

2B Core Spray Pump overcurrent trip malfunction is automatically inserted 10 seconds after the 2-1402-4B valve has dual indication.

NOTE:


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* 8. Open FLOW TEST VLV MO 2-1402-4B.

Rotates and holds MO 2-1402-4B Control switch CW to Open.

_____ _____ _____


9. Acknowledge and report alarm for 2B CS pump trip.

Acknowledges annunciator H-5 and makes report.

_____ _____ _____

Acknowledge report.

CUE:

* 10. Immediately Close 2-1402-4B.

Green light illuminated.

Red light illuminated.

_____ _____ _____

If examinee enters DOA 6500-10, respond that the assist NSO will execute that procedure.

CUE:

If examinee terminates, or requests permission to terminate the surveillance

CUE:

OR

If examinee references the DAN for pump trip and has at least considered the actions to take, then provide the cue:

Terminate the surveillance. Leave the system in the current lineup. Someone else will be assigned to verify the system is restored to normal.


Examinee notifies the Unit Supervisor.

_____ _____ _____


CUE:

END



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Operator’s Name: Job Title: RO SRO JPM Title: CORE SPRAY - PERFORM PUMP TEST WITH PUMP TRIP Revision Number: 05 JPM Number: S-N-b Task Number and Title: 209L004, Perform a CS pump operability test and determine if the results meet the acceptance criteria as stated in DOS 1400-05 K/A Number and Importance: 209001.A4.01 3.8 / 3.6 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 22 minutes Actual Time Used: minutes References: DOS 1400-05, rev 41 EVALUATION SUMMARY: Were all the Critical Elements performed satisfactorily? Yes No The operator’s performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments: Evaluator’s Name (Print): Evaluator’s Signature: Date:


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INITIAL CONDITIONS 1. You are the Unit 2 Aux NSO.

2. The Unit 2 Core Spray ‘B’ Pump operability surveillance is required due to maintenance.

3. The operability surveillance for the 2A Core Spray pump is NOT needed.

4. The system is filled and vented.

5. The required valve operability surveillance has been completed.

6. Vibration data is NOT required.

7. The Unit 2 NLO is standing by in the corner room.

8. The LPCI/Core Spray Room Coolers are running.

INITIATING CUE 1. The Unit Supervisor directs you to perform DOS 1400-05 step I.8 for the 2B

Core Spray pump.

2. All applicable Prerequisites have been met.

3. Notify the Unit Supervisor upon completion of step I.8.

Exelon Nuclear


MAIN STEAM - UNISOLATE ONE LINE USING ALTERNATE METHOD

JPM Number: S-N-c

Revision Number: 01

Date: 02/12

EXAM MATERIAL Developed By: Instructor Date Approved By: Facility Representative Date


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Revision 01 Revised for ILT 11-1 (2012-301) NRC Exam.


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1. Reset the simulator to IC 16 (<50% power).


2. Power needs to be low enough so that isolating one main steam line will NOT cause a Group 1 high flow isolation.

3. Close ‘C’ Main Steam Line Isolation Valves:

• AO-2-203-1C

• AO-2-203-2C

4. Verify Main Steam Line drain valves closed:

• MO 2-220-1, 2, 3 & 4

• MO 2-220-90A, B, C & D

5. Place O.O.S. cards on Main Steam Line drain valves:

• 2-220-1 MSL DRN VLV

• 2-220-2 MSL DRN VLV


• None.


• None.


1. Clean copy of DOP 0250-02.


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INITIAL CONDITIONS


2. Following maintenance work on the AO 2-203-2C MSIV, the “C” Main Steam Line is ready to be unisolated.

INITIATING CUE

1. The Unit Supervisor has directed you to unisolate the “C” Main Steam Line using the ALTERNATE method in accordance with DOP 0250-02, step G.6.

2. The Main Steam system engineer has provided concurrence to unisolate the 2C Main Steam Line using the alternate method.




UNSAT requires written comments on respective step. * Denotes critical steps.






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JPM Start Time:

PERFORMANCE CHECKLIST

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STANDARDS

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Provide the Examinee with the supplied copy of DOP 0250-02.

NOTE:

* 1. Open MO 2-220-3 MSL DRN VLV.


_____ _____ _____

* 2. Open MO 2-220-90C MSL DRN VLV.


_____ _____ _____

3. Wait a minimum of 5 minutes. 5 minutes elapsed OR verbal cue received.

_____ _____ _____

Inform examinee that 5 minutes has elapsed.

CUE:

* 4. Open AO 2-203-2C MSIV. GREEN light illuminated.

_____ _____ _____

5. Wait a minimum of 30 minutes.

30 minutes elapsed OR verbal cue received.

_____ _____ _____

Inform examinee that 30 minutes has elapsed.

CUE:

* 6. Open AO 2-203-1C MSIV. GREEN light illuminated.

_____ _____ _____

7. Close MO 2-220-90C MSL DRN VLV.


_____ _____ _____

8. Close MO 2-220-3 MSL DRN VLV.


_____ _____ _____



_____ _____ _____


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CUE:

END



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Operator’s Name: Job Title: RO SRO JPM Title: MAIN STEAM – UNISOLATE ONE LINE USING ALTERNATE METHOD Revision Number: 01 JPM Number: S-N-c Task Number and Title: 239L004 Unisolating, One Main Steam Line K/A Number and Importance: 239001.A4.01 4.2 / 4.0 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 14 minutes Actual Time Used: minutes References: DOP 0250-02, rev 12 EVALUATION SUMMARY: Were all the Critical Elements performed satisfactorily? Yes No The operator’s performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments: Evaluator’s Name (Print): Evaluator’s Signature: Date:


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INITIAL CONDITIONS


2. Following maintenance work on the AO 2-203-2C MSIV, the “C” Main Steam Line is ready to be unisolated.

INITIATING CUE

1. The Unit Supervisor has directed you to unisolate the “C” Main Steam Line using the ALTERNATE method in accordance with DOP 0250-02, step G.6.

2. The Main Steam system engineer has provided concurrence to unisolate the 2C Main Steam Line using the alternate method.


Exelon Nuclear


ISO COND - STARTUP, WITH FAILURE OF THE M/U SYSTEM

JPM Number: S-C-d

Revision Number: 02

Date: 05/10



S-C-d Page 2 of 10



Revision 02 Revised for 2010 Cert Exam.


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1. Reset the simulator to any IC.


2. Verify the Isolation Condenser is in its normal standby lineup.

3. Ensure 2/3A Clean Demin Pump is operating.

4. Ensure 2/3B Clean Demin Pump is NOT operating.

5. Place 2/3B ISOL CNDR M U PP control switch in PTL.

6. Place a CO tag on the 2/3B ISOL CNDR M U PP control switch.

7. Enter the following Simulator Expert commands which trips the 2/3A Diesel Driven Iso Makeup Pump a few seconds after starting:

• trgset 1 "wmsdp(1)" { Trigger 1 Activates when 2A IC M-U PP is started}

• imf wmpmpaf (1 2) { After 2 sec, inserts a trip of 2A IC M-U PP}

8. Verify Reactor Pressure is < 1050 psig.

9. Acknowledge / Reset alarms.


1. Clean copy of DOP 1300-03.


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INITIAL CONDITIONS


2. The U2 Isolation Condenser (IC) has been verified in Standby per DOP 1300-01.

3. A pressure transient has occurred which requires the manual initiation of the U2 IC.

4. An NLO is in the field to monitor operation of the IC Makeup Pump.

5. 2/3B ISOL CNDR M/U PP is OOS for pump replacement.

6. RPV parameters and the time of IC initiation in Unit 2 Reactor Log Book will be recorded by another NSO.

INITIATING CUE

1. The Unit Supervisor has directed you to startup the U2 Isolation Condenser to full flow per DOP 1300-03 Step G.4.

2. Hard Cards are NOT authorized.










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NOTE:

Provide the examinee with the supplied copy of DOP 1300-03.

* 1. Place AO 2-1301-17 AO 2-1301-20, VENT VLV, control switch in CLOSE and verify closed.

Both RED lights illuminated.

_____ _____ _____

2. Rotate RX INLET ISOL VLV HAND/RESET to HAND.

Places switch to HAND position and releases.

_____ _____ _____

3. Verify annunciator 902-3 B-4, ISOL CONDR VLVS OFF NORMAL, alarms.

Annunciator 902-3 B-4, ISOL CONDR VLVS OFF NORMAL illuminated.

_____ _____ _____

* 4. Open AND throttle MO 2-1301-3, RX INLET ISOL, as necessary.


_____ _____ _____

5. Monitor IC shell level using ISOL CONDR LVL, LI 2-1340-2, on Panel 902-3.

Pointer in normal GREEN band.

_____ _____ _____

CUE:

If contacted as Makeup Demin Control Room, report the Dilution Pumps are NOT operating.

6. Open MO 2-4399-74, CLEAN DEMIN VLV.


_____ _____ _____

7. Start 2/3A ISOL CNDR M-U PP.

RED Light illuminated.

_____ _____ _____

NOTE:

2/3A ISOL CNDR M U PP will trip a few seconds after starting, due to a malfunction inserted in setup.


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* 8. Directs the NLO to locally close 2-4399-756, 2/3 ISOL CDSR CLEAN DEMIN MAKEUP SYS DISCH HDR TO U2 ISOL CDSR ISOL VLV.

Directs NLO to close the valve.

_____ _____ _____

CUE:

2-4399-756, ISOL CDSR CLEAN DEMIN M/U SYS DISCH HDR TO U2 ISOL CDSR ISOL VLV is closed.

* 9. Starts 2/3B CLEAN DEMIN water Pump.

BLUE light illuminated.

_____ _____ _____

* 10. Directs the NLO to locally unlock and open the 2-4399-72, U2 ISOL CDSR CLEAN DEMIN WTR SUPPLY.

Directs NLO to unlock and open the valve.

_____ _____ _____

CUE:

2-4399-72, U2 ISOL CDSR CLEAN DEMIN WTR SUPPLY valve is unlocked and open.

NOTE:

The IC level requires a long time for level to increase.

11. Cycle the MO 2-4399-74, CLEAN DEMIN VALVE, as needed to maintain LI 2-1340-2, ISOL CONDR LVL, in green band.

Maintains level in green band.

_____ _____ _____

CUE:

Inform examinee that another NSO will now assume duties for the IC.


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12. Informs the Unit Supervisor that the Isolation Condenser Makeup Pump(s) did NOT start as expected and that he/she is currently maintaining IC level with the Clean Demin system and that the task is complete


_____ _____ _____

CUE:


END



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Operator’s Name: Job Title: RO SRO JPM Title: ISO COND – Startup, With Failure Of The M/U System Revision Number: 02 JPM Number: S-C-d Task Number and Title: DRE207LN008, Given a set of conditions, analyze the conditions and determine the corrective actions required to return the Isolation Condenser to a stable condition. . K/A Number and Importance: 207000.A4.01 3.7 / 3.8 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 15 minutes Actual Time Used: minutes References: DOP 1300-03, rev 30 EVALUATION SUMMARY: Were all the Critical Elements performed satisfactorily? Yes No The operator’s performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments: Evaluator’s Name (Print): Evaluator’s Signature: Date:


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INITIAL CONDITIONS


2. The U2 Isolation Condenser (IC) has been verified in Standby per DOP 1300-01.

3. A pressure transient has occurred which requires the manual initiation of the U2 IC.

4. An NLO is in the field to monitor operation of the IC Makeup Pump.

5. 2/3B ISOL CNDR M/U PP is OOS for pump replacement.

6. RPV parameters and the time of IC initiation in Unit 2 Reactor Log Book will be recorded by another NSO.

INITIATING CUE

1. The Unit Supervisor has directed you to startup the U2 Isolation Condenser to full flow per DOP 1300-03 Step G.4.

2. Hard Cards are NOT authorized.


Page 1 of 9

Exelon Nuclear


Start Torus Cooling with Initiation Signal Present (LPCI),

LPCI NOT injecting into the Vessel

JPM Number:

Revision Number: 0

Date:

Developed By: Instructor Date Validated By: SME or Instructor Date Review By: Operations Representative Date Approved By: Training Department Date


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JOB PERFORMANCE MEASURE VALIDATION CHECKLIST

NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM

usage, revalidate JPM using steps 8 through 11 below.

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

________ 2. Knowledge and Abilities (K/A) references are included. ________ 3. Performance location specified. (in-plant, control room, or

simulator) ________ 4. Initial setup conditions are identified. ________ 5. Initiating and terminating cues are properly identified. ________ 6. Task standards identified and verified by SME review. ________ 7. Critical steps meet the criteria for critical steps and are

identified with an asterisk (*). ________ 8. Verify the procedure referenced by this JPM matches the

most current revision of that procedure: Procedure Rev. _____ Date _____________

________ 9. Pilot test the JPM: a. verify cues both verbal and visual are free of conflict, and b. ensure performance time is accurate.

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

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

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


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SIMULATOR SETUP INSTRUCTIONS: Initialize to any “at power IC ” REMOTES/ALARMS REQUIRED

NONE.

MALFUNCTIONS REQUIRED

NONE.


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INITIAL CONDITIONS

- It has been determined that Torus Cooling is required. - Unit Supervisor has authorized Hard Card usage. ?? - Unit Supervisor has announced Transient Annunciator Response is in effect.

INITIATING CUE

The Unit Supervisor has directed you to align LPCI for Torus Cooling with both loops utilizing the HARD CARD??.

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

Information for Evaluator’s Use:


* Denotes CRITICAL steps.



The time clock starts when the candidate acknowledges the initiating cue.


Page 5 of 9



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* 1. Place 2(3)A & 2(3)B CCSW PPS START PERMISSIVE, 2(3)-318A keylock switch in MANUAL OVERRD position..

PLACES the keylock switch to MANUAL OVERRD position,

_____ _____ _____

* 2. Start 2(3)A AND/OR 2(3)B CCSW Pump(s).

Starts Pump(s):

Verify MO 2(3)-1501-3A, HX DISCH VLV, opens (double indication).

_____ _____ _____

3. Adjust CCSW flow to approximately 3500 gpm per pump, > 5000 gpm two pumps.

ADJUSTS CCSW flow to approximately 3500 gpm per pump, >5000 gpm two pumps.

_____ _____ _____

* 4. Place keylock switch 2(3)-318B, 2(3)C & 2(3)D CCSW PPS START PERMISSIVE, in MANUAL OVERRD position.

PLACES the keylock switches to MANUAL OVERRD position,

_____ _____ _____

* 5. Start 2(3)C AND/OR 2(3)D CCSW Pump(s).

Starts Pump(s):

Verify MO 2(3)-1501-3B, HX DISCH VLV, opens (double indication).

_____ _____ _____

6. Adjust DPIC 2(3)-1540-3B, 2(3)B LPCI HX DP CONTLR, to obtain desired CCSW flow (approximately 3500 gpm for one pump, > 5000 gpm for two pumps).

Flow adjusted as needed _____ _____ _____


Page 6 of 9


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7. Place keylock switch 2(3)-316A, CNMT SP/TORUS CLG PERMISSIVE, in MANUAL position.

Places switch in MANUAL

(CS) 8. Open MO 2(3)-1501-20A, TORUS CLG/TEST.

Adjusts CCSW flow to > 5000 GPM for 2 CCSW pumps. (Maintain > 20 psid with LPCI)

9. Adjust CCSW/LPCI DP with DPIC 2(3)-1540-3A,B as necessary

Adjust CCSW/LPCI DP as required.

TASK COMPLETE



Page 7 of 9

Operator’s Name: ___________________________________

Job Title: NLOο ROο SROο STAο SRO Cert JPM Title: Start Torus Cooling without Initiation Signal Present” JPM Number: s-1500-09 Revision Number: 01 Task Number and Title: 203L002, “Start Torus Cooling with Initiation Signal Present )” K/A Number and Importance: 219000A4.01 3.8/3.7 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator ο Plant ο Control Room Testing Method: ο Simulate Faulted: ο Yes No Perform Alternate Path: ο Yes No Time Critical: οYes No Estimated Time to Complete: _ _minutes Actual Time Used: _______minutes References: DOP 1500-02, "Torus Water Cooling Mode of Low Pressure Coolant Injection

System”, Rev 65. (Attachment “B” Hard Card) EVALUATION SUMMARY: Were all the Critical Elements performed satisfactorily? οYes οNo The operator’s performance was evaluated against the standards contained in this JPM, and has been determined to be: οSatisfactory οUnsatisfactory Comments: Evaluator’s Name: ____________________________

(Print)

Evaluator’s Signature: ___________________________ Date: _________


Page 8 of 9


Page 9 of 9

- It has been determined that Torus Cooling is required. - Unit Supervisor has authorized Hard Card usage. ?? - Unit Supervisor has announced Transient Annunciator Response is in

effect.

INITIATING CUE

The Unit Supervisor has directed you to align LPCI for Torus Cooling with both loops utilizing the HARD CARD??.

Page 1 of 9

Exelon Nuclear


Perform Diesel Generator Full Load Reject Testing

JPM Number: S-6600-02

Revision Number: 0

Date:



Page 2 of 9






simulator) ________ 4. Initial setup conditions are identified. ________ 5. Initiating and terminating cues are properly identified. ________ 6. Task standards identified and verified by SME review. ________ 7. Critical steps meet the criteria for critical steps and are identified

with an asterisk (*). ________ 8. Verify the procedure referenced by this JPM matches the most

current revision of that procedure: Procedure Rev. _____ Date _____________






Page 3 of 9



Page 4 of 9

SIMULATOR SETUP INSTRUCTIONS:

1. Reset the simulator to IC-12.

2. Place the 2 EDG control switch to START

3. Set the 2 EDG droop to 55% (irf T02 = true)

4. Acknowledge the local EDG alarm (irf T20 = acknowledge)

5. Clear the 902-8 2 EDG trouble alarm

6. Adjust 2 EDG frequency to approx. 59.5 Hz

Remotes/Alarms Required 1. irf T02 = true, 2 EDG droop to 55%.

2. irf T20 = acknowledge, Acknowledge the local EDG alarm

Malfunction Required 1. None


Page 5 of 9

INITIAL CONDITIONS

1. DOS 6600-01 is in progress for the Unit 2 Diesel Generator and it is currently running loaded.

2. There has been NO maintenance performed on the diesel.

3. DOS 6600-01 is complete up to and including step I.13.l

INITIATING CUE

1. The Unit Supervisor has directed you to perform Full Load Reject Testing per step I.14.


Information for Evaluator’s Use:


* Denotes CRITICAL steps.





Page 6 of 9



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1. Verify D/G loaded per DOS 6600-01, step 14.a

• 2340 to 2600 kW.

• Voltage 3952 to 4368 Volts (4160 ±208).

• Frequency 58.8 to 61.2 Hz (60 ±1.2).

• kVAR between -50 and +50.

_____ _____ _____

2. At Panel 902(3)-8, monitor AND record voltage AND start strip chart recorder at 10 mm/sec:

Voltage recorded and strip chart started.

_____ _____ _____

3. TRIP the applicable D/G breaker:

TRIPS Breaker specified below.

* 4. D/G 2/3 TO BUS 23-1 ACB. (CS)

TRIPS Breaker _____ _____ _____

5. D/G 2/3 TO BUS 33-1 ACB. (CS)

TRIPS Breaker _____ _____ _____

* 6. U2 D/G TO BUS 24-1 ACB. (CS)

TRIPS Breaker _____ _____ _____

* 7. U3 D/G TO BUS 34-1 ACB. (CS)

TRIPS Breaker _____ _____ _____

8. Verify D/G does NOT trip on overspeed (Tech Spec SR 3.8.1.11) AND stop strip chart recorder.

Records peak voltages observed: (902(3)-8) AND Strip Chart.

_____ _____ _____


Page 7 of 9


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9. Verify Generator stable voltage ≤ 5000 Volts during or following the load rejection

Verified STABLE _____ _____ _____

END



Page 8 of 9

Operator’s Name: ___________________________________ Job Title: NLOο ROο SROο STAο SRO Cert JPM Title: Perform Diesel Generator Surveillance Testing JPM Number: S-6600-01 Revision Number: 10 Task Number and Title: 264L009 Perform Diesel Generator Surveillance Testing K/A Number and Importance: 264000A4.04 3.7/3.7 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator ο Plant ο Control Room Testing Method: ο Simulate Faulted: ο Yes No Perform Alternate Path: ο Yes No Time Critical: οYes No Estimated Time to Complete: _ 16__minutes Actual Time Used: _______minutes References: EVALUATION SUMMARY: Were all the Critical Elements performed satisfactorily? οYes οNo The operator’s performance was evaluated against the standards contained in this JPM, and has been determined to be: οSatisfactory οUnsatisfactory Comments: Evaluator’s Name: ____________________________

(Print)



Page 9 of 9

INITIAL CONDITIONS

1. DOS 6600-01 is in progress for the Unit 2 Diesel Generator and it is currently running unloaded.

2. There has been NO maintenance performed on the diesel.

3. DOS 6600-01 is complete up to but NOT including step I.12.

INITIATING CUE

1. The Unit Supervisor has directed you to synchronize and load the Unit 2 Diesel Generator to Bus 24-1 in accordance with DOS 6600-01 steps I.12.a through I.12.d. (inclusive).

Page 1 of 9

Exelon Nuclear


Clear RBM Malfunction

JPM Number:

Revision Number: 0

Date:



Page 2 of 9






simulator) ________ 4. Initial setup conditions are identified. ________ 5. Initiating and terminating cues are properly identified. ________ 6. Task standards identified and verified by SME review. ________ 7. Critical steps meet the criteria for critical steps and are

identified with an asterisk (*). ________ 8. Verify the procedure referenced by this JPM matches the

most current revision of that procedure: Procedure Rev. _____ Date _____________






Page 3 of 9



Page 4 of 9

SIMULATOR SETUP INSTRUCTIONS:

Remotes/Alarms Required Malfunction Required


Page 5 of 9

INITIAL CONDITIONS 1. DAN 902(3)-5 A-7, RBM HI/INOP, is IN but the DAN was ineffective in clearing the condition.

2. A half scram has occurred.

3. The NO BALANCE Light on Panel 902(3)-37 is lit

INITIATING CUE 1. The Unit Supervisor has directed you to clear the condition per DOA 0700-03. Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information for Evaluator’s Use: UNSAT requires written comments on respective step. * Denotes CRITICAL steps. Number any comments in the “Comment Number” column on the following pages. Then annotate that comment in the “Comments” section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations. Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed. The timeclock starts when the candidate acknowledges the initiating cue.


Page 6 of 9



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1. Observe the selected rod position is correct.

Condition MET. _____ _____ _____

2. Depress the appropriate

RBM PUSH TO SET-UP Push Buttons AND Verify only one Control Rod is selected for movement, and is in the proper sequence

One rod is selected and the NO ROD SELECTED Light on Panel 902(3)-37 is extinguished.

_____ _____ _____

3. Check that there are NO unusually high LPRM indications, AND the proper number of assigned LPRMs for each of the RBM Channels.

Conditions MET.

* 4. Place the RBM Mode Selector Switch to the ZERO 2 position and then move it to the STANDBY Position. (This will cause the card to perform a nulling sequence.). (CS)

RBM Mode Selector Switch moved to the ZERO 2 position AND then to STANDBY.

_____ _____ _____

* 5. Place the RBM Mode Selector Switch to the OPERATE Position. (CS)

RBM Mode Selector Switch placed into OPERATE

_____ _____ _____

6. Verify Modules, cards, and fuses are securely installed and good.

Another operator will complete these actions

_____ _____ _____

7. Power supply voltages for RBM Channel 8 (from LPRM Group 2) and for RBM Channel 7 (from LPRM Group 1) Measure 120 Vac.

Another operator will complete these actions and reset the half scram. TASK COMPLETE.

_____ _____ _____

END


Page 7 of 9



Page 8 of 9

Operator’s Name: ___________________________________ Job Title: NLO RO SRO STA SRO Cert JPM Title: Clear RBM Malfunction JPM Number: Revision Number: 0 Task Number and Title: K/A Number and Importance: 215002 A2.05 3.2 / 3.3 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator ο Plant ο Control Room Testing Method: ο Simulate Faulted: ο Yes No Perform Alternate Path: ο Yes No Time Critical: οYes No Estimated Time to Complete: _ __minutes Actual Time Used: _______minutes References: EVALUATION SUMMARY: Were all the Critical Elements performed satisfactorily? οYes οNo The operator’s performance was evaluated against the standards contained in this JPM, and has been determined to be: οSatisfactory οUnsatisfactory Comments: Evaluator’s Name: ____________________________

(Print)



Page 9 of 9

INITIAL CONDITIONS 1. DAN 902(3)-5 A-7, RBM HI/INOP, is IN but the DAN was ineffective in clearing the

condition.

2. A half scram has occurred.

3. The NO BALANCE Light on Panel 902(3)-37 is lit

INITIATING CUE 1. The Unit Supervisor has directed you to clear the condition per DOA 0700-03.

Exelon Nuclear


SBGT - POST MAINTENANCE TESTING, WITH AUTO INITIATION

JPM Number: S-N-h

Revision Number: 08

Date: 10/09



S-N-h Page 2 of 9



Revision 08 Revised for 2009 NRC Exam.


S-N-h Page 3 of 9


1. Reset the simulator to any low power IC with Reactor Building ventilation operating in a NORMAL lineup.


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

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


• Trg 1 "vgdstrta" (Causes Trigger 1 to activate when 2/3 SBGT control switch is place to START)

• Imf radrbdah (1 45) (fails ‘A’ channel reactor building vent monitor high, to cause a Group II isolation 45 sec. after 2/3A SBGT switch is placed to START).


• None.

DOCUMENT PREPARATION 1. Marked up copy of DOS 7500-02, up to and including step E.7.


S-N-h Page 4 of 9

INITIAL CONDITIONS


2. Maintenance has been completed on 2/3 A SBGT train and the train is back in service.

3. The prerequisites of DOS 7500-02 have been completed.

4. IST testing is NOT required

5. Valve timing is NOT required.

6. No painting OR propane equipment operation has happened in the last 24 hours.

7. The Initial Cumulative Run Time has been recorded.

INITIATING CUE 1. The Unit 2 Supervisor has directed you to perform DOS 7500-02 for the 2/3A SBGT train

for post maintenance testing. 2. Notify the Unit 2 Supervisor when the task is complete.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue. Information For Evaluator’s Use: UNSAT requires written comments on respective step.







S-N-h Page 5 of 9



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NOTE: Provide the examinee with the provided copy of DOS 7500-02.

1. Ensure the following: • 2/3 A and B AIR

HEATERs are OFF. • 2/3 A and B Fans are

OFF.

Correctly verifies: • GREEN lights

illuminated. • GREEN lights

illuminated.

_____ _____ _____

2. Verifies the following annunciators are NOT in alarm: • 923-5 A-6, STBY GAS

TRT SYS A TROUBLE • 923-5 B-6, STBY GAS

TRT SYS B TROUBLE

Correctly verifies: • NOT illuminated. • NOT illuminated.

_____ _____ _____

* 3. Verify "B" SBGT SELECT SWITCH in B STBY position.

Places 2/3 B SBGT SELECT switch in B STBY.

_____ _____ _____

* 4. Place 2/3 "A" SBGT SELECT SWITCH to START A position.

Places the 2/3 "A" SBGT SELECT SWITCH to START A.

_____ ____ _____

NOTE: The Initial Run Time data has already been recorded. (in the initial cues).

5. Records the Initial Run Time data for SBGT Train "A" on Checklist 1.

Verifies the Initial Run Time data for SBGT Train "A" on Checklist 1.

_____ _____ _____

NOTE: 45 sec. after the 2/3A SBGT control switch is placed to START, a malfunction is automatically

inserted to cause a Reactor Building Hi-Hi Rad condition (auto start signal for SBGT).

Depending on speed of candidate, the following step may or may NOT be completed prior to the malfunction being inserted.

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

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

_____ _____ _____


S-N-h Page 6 of 9


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NOTE: When Reactor Building Hi-Hi rad signal is received, the examinee should recognize the need to

perform the required Limitation and Action steps (which may be performed in any order).

CUE: When Reactor Building Isolates (alarm 902-3 F-14), provide the following cue:

“Attention for an update, Reactor Building Vent Channel ‘A’ Rad Hi-Hi alarm received”


* 7. Place the SELECT SWITCH for the non-running train to PRI.

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

_____ ____ _____

* 8. Place the control switch for the train under test to OFF.

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

_____ _____ _____

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

Nominally ~4000 scfm.

_____ ____ _____

10. Place the Train previously under test to STBY.

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

_____ _____ _____

11. Verifies a Reactor Building Isolation has occurred on Panel 923-4, verifying the following: • Trip of both units Reactor

Building Vent Fans (Panel 923-5)

• Trip of both units’ Reactor Building Exhaust Fans (Panel 923-5)

• Trip of both units Drywell and Torus Purge Fans (Panel 923-5)

• Closure of both units Reactor Building Ventilation Isolation Dampers (Panel 923-4)

Verifies:

• RED lights illuminated.




_____ ____ _____


S-N-h Page 7 of 9


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_____ _____ _____

CUE: Acknowledge report of task completion.

END



S-N-h Page 8 of 9

Operator’s Name: Job Title: RO SRO JPM Title: SBGT - POST MAINTENANCE TESTING, WITH AUTO INITIATION Revision Number: 08 JPM Number: S-N-h Task Number and Title: 261L002, Start the SBGT system. K/A Number and Importance: 261000.A2.13 3.4 / 3.7 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 15 minutes Actual Time Used: minutes References: DOS 7500-02, rev 46 EVALUATION SUMMARY: Were all the Critical Elements performed satisfactorily? Yes No The operator’s performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments: Evaluator’s Name (Print): Evaluator’s Signature: Date:


S-N-h Page 9 of 9

INITIAL CONDITIONS


2. Maintenance has been completed on 2/3 A SBGT train and the train is back in service.

3. The prerequisites of DOS 7500-02 have been completed.

4. IST testing is NOT required

5. Valve timing is NOT required.

6. No painting OR propane equipment operation has happened in the last 24 hours.

7. The Initial Cumulative Run Time has been recorded.

INITIATING CUE 1. The Unit 2 Supervisor has directed you to perform DOS 7500-02 for the 2/3A

SBGT train for post maintenance testing. 2. Notify the Unit 2 Supervisor when the task is complete.

Documents

Exelon Nuclear Job Performance MeasureJob Performance Measure SBLC - INJECTION WITH PUMP AND RWCU FAILURES JPM Number: S-N-a Revision Number: 00 Date: 03/11 Developed By: Instructor