Text

Initial Submittal of the System Jpms for the Monticello Initial Examination - Sept 2003
	ML040130659
Person / Time
Site:	Monticello
Issue date:	09/23/2003
From:	Allex G; Nuclear Management Co
To:	; NRC/RGN-III
References
	50-263/03-301, ES-301, ES-301-2 50-263/03-301
	Download: ML040130659 (110)
	v • d • e

QF-1030-11 Rev. 1 (FP-T-SAT-30)

ES-301 Control Room Systems and Facility Walk-Through Test Outline Form ES-301-2 Date of Facility: MNGP Examination:_9/15/03____________

Exam Level (circle one) RO / SRO(I) / SRO(U) Operating Test No.:_03-01__

B.1 Control Systems System / JPM Title Type Safety Code* Function

a. Inadvertent Control Rod Insertion JPM-B.05.05-006 D, A, S 1 201003 A3.01 (3.7/3.6)

b. Reject Water From Rx Vessel Using RWCU to Radwaste JPM-B.02.02-005 N, L, S 2 204000 A1.07 (2.9/2.9)

c. MSIV Exercise Test JPM-B.02.04-004 D, A, S 3 239001 A4.01 (4.2/4.0)

d. Flush No. 11 Core Spray Loop JPM-B.03.01-001 D, S 4 209001 A4.05 (3.8/3.6)

e. Reset a Group II Isolation JPM-C.4-B.04.01.B - Part A D, S 5 223002 A4.03 (3.6/3.5)

f. Restore Bus 15 from Bus 13 JPM-E.2-05-001 D, S 6 262001 A2.07 (3.0/3.2)

g. IRM Functional JPM-B.05.01.01-002 D, S, L 7 215003 A4.07 (3.6/3.6)

B.2 Facility Walk-Through

a. Depressurize the Scram Air Header JPM-C.5-3101-007 D, A, R 1 295037 EA1.03 (4.1/4.1) Emergency

b. Startup the Reactor Protection Motor Generators JPM-B.09.12-001 D, R 7 212000 K1.04 (3.4/3.6); 2.1.30 (3.9/3.4),

c. Manual Initiation of EFT in the High Radiation Mode JPM-B.08.13-05-002 N, A, R 9 288000 A2.04 (3.7/3.8)

Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, (S)imulator, (L)ow-Power, (R)CA Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 1 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 2 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO TASK TITLE: DEPRESSURIZE THE SCRAM AIR HEADER JPM NUMBER: JPM-B.2.a REV. 0 RELATED PRA NONE INFORMATION:

TASK NUMBERS: CR314.105, NL314.101 K/A NUMBERS: 295037 EA1.03 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: X Perform:

EVALUATION LOCATION: In-Plant: X Control Room:

Simulator: Other:

Lab:

Time for Completion: 20 Minutes Time Critical: NO Maximum Time for 40 Minutes Alternate Path / Faulted: YES Completion:

TASK APPLICABILITY: SRO/RO Additional signatures may be added as needed.

Developed by:

Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 3 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.2.a, DEPRESSURIZE THE SCRAM AIR HEADER, Rev. 1 JPM Number: JPM-B.2.a JPM

Title:

DEPRESSURIZE THE SCRAM AIR HEADER Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Page 4 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.2.a, DEPRESSURIZE THE SCRAM AIR HEADER, Rev. 1 PLANT SETUP:

None INITIAL CONDITIONS:

The Reactor was manually scrammed due to loss of both Recirc pumps at 100% power. Eight control rods are at position 48 with their associated blue scram lights off. Annunciator SCRAM PILOT HEADER HI/LOW PRESSURE (5-B-22) is NOT in alarm.

INITIATING CUES (IF APPLICABLE):

The Control Room Supervisor directs you to depressurize the scram air header from the ASDS Panel using C.5-3101.

ALL OPERATOR ACTIONS ARE TO BE SIMULATED!

Page 5 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.2.a, DEPRESSURIZE THE SCRAM AIR HEADER, Rev. 1 JPM PERFORMANCE INFORMATION DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

Required Materials: See Plant Setup General

References:

C.5-3101, Rev 3 Task Standards: Depressurize the Scram Air Header as per C.5-3101, Part B.

Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee.

Typically cues are only provided when the examinees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 Critical N Locates procedure C.5-3101, ALTERNATE ROD INSERTION, and Key 26 for ASDS Panel C-292.

Standard: 1. Locates appropriate procedure.

2. Locates Key 26.

Evaluator Note: Key 26 is in the EOP file drawer and also the Control Room Supervisor Office.

Evaluator Cue: 1. Provide operator with a copy of procedure.

2. Inform operator not to open EOP file drawer.

3. Simulate giving operator Key 26.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.2.a, DEPRESSURIZE THE SCRAM AIR HEADER, Rev. 1 Performance Step: 2 Critical N C.5-3101, Part B, STEP 1.a:

IF the scram air header is to be depressurized from the ASDS panel, THEN perform the following:

Verify the following switches in NORMAL on ASDS panel:

SRV DIV II TRANSFER SWITCH

RHR B TRANSFER SWITCH

CORE SPRAY B TRANSFER SWITCH

NO. 12 DIESEL GEN TRANSFER SWITCH Standard: Verifies all of the transfer switches are in NORMAL.

Evaluator Cue: 1. All switches are as you see them.

2. If asked, inform them the amber light above the Rod Insert Air Header dump valve is NOT on.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Critical Y C.5-3101, Part B, STEP 1.b:

Place the MASTER ASDS TRANSFER SWITCH to TRANSFER.

Standard: Places the MASTER ASDS TRANSFER SWITCH to TRANSFER using key No. 26.

Evaluator Cue: Switch is in TRANSFER position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Critical Y C.5-3101, Part B, STEP 1.c:

Place the ROD INSERTION (DUMP AIR HEADER) to INSERT.

Standard: Places the ROD INSERTION (DUMP AIR HEADER) to INSERT and release.

Evaluator Cue: Switch in INSERT position, spring return to normal.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 7 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.2.a, DEPRESSURIZE THE SCRAM AIR HEADER, Rev. 1 Performance Step: 5 Critical Y C.5-3101, Part B, STEP 1.d:

Verify amber light above ROD INSERTION DUMP AIR HEADER switch comes on.

Standard: Determines that the amber light above the ROD INSERTION DUMP AIR HEADER switch does not come on and that the scram air header will have to be depressurized locally.

Evaluator Cue: Amber light is OFF.

IF Control Room is called to check status of control rods then reply that, Control rods have not moved and 5-B-22 is not in alarm".

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Critical N C.5-3101, Part B, STEP 1.e:

WHEN control rods no longer move inward, THEN place the MASTER ASDS TRANSFER SWITCH to NORMAL.

Standard: Returns the MASTER ASDS TRANSFER SWITCH to NORMAL.

OR Contacts CRS to determine if STEP 1.e should be completed.

Evaluator Note: Candidate may not return the MASTER ASDS TRANSFER SWITCH to NORMAL.

Evaluator Cue: If asked as CRS, inform the candidate to place the MASTER ASDS TRANSFER SWITCH to NORMAL.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 8 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.2.a, DEPRESSURIZE THE SCRAM AIR HEADER, Rev. 1 Performance Step: 7 Critical N C.5-3101, Part B, STEP 2.a:

IF the scram air header is to be depressurized locally, AND the reactor building is accessible, THEN perform the following:

Verify the scram air header is pressurized (local pressure indicator PI-3/229).

Standard: Locates PI-3/229 and observes pressure.

Evaluator Cue: 1. Reactor building is accessible.

2. PI-3/229 indicates 69 psig.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Critical Y C.5-3101, Part B, STEP 2.b:

CLOSE AI-15, SCRAM AIR FILTER INLET.

Standard: Closes AI-15.

Evaluator Cue: AI-15 Handwheel moves in clockwise direction, stem moves in, meets resistance, and is tight.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 Critical Y C.5-3101, Part B, STEP 2.c:

Remove the Scram Air Hdr Disconnect Coupling.

Standard: Disconnects the Scram Air Header Disconnect Coupling.

Evaluator Note: Dedicated wrenches are staged at the scram air header vicinity.

Evaluator Cue: Wrench turns coupling in counter-clockwise direction until coupling is removed. You hear air bleed-off through coupling and PI-3/229 now indicates 0 psig.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 9 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.2.a, DEPRESSURIZE THE SCRAM AIR HEADER, Rev. 1 Performance Step: 10 Critical C.5-3101, Part B, STEP 2.d:

N WHEN the control rods no longer move inward, THEN restore the Scram air Header by performing the following:

1. Reconnect the Scram Air Header Disconnect Coupling.

2. OPEN AI-15, SCRAM AIR FILTER INLET.

Standard: 1. Asks if control rods are moving inward.

2. Connects the Scram Air Header Disconnect Coupling.

3. Opens AI-15.

Evaluator Cue: 1. Evaluator reports all control rods have fully inserted.

2. Wrench is turning Coupling in the clockwise direction, resistance felt, coupling tight.

3. AI-15 moves CCW, stem moving outward, resistance felt and valve is tight. PI-3/229 indicates 69 psig.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: Operator informs the evaluator that the task is complete.

DO NOT PROMPT!

Stop Time:

Page 10 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

The Reactor was manually scrammed due to loss of both Recirc pumps at 100% power. Eight control rods are at position 48 with their associated blue scram lights off. Annunciator SCRAM PILOT HEADER HI/LOW PRESSURE (5-B-22) is NOT in alarm.

INITIATING CUES (IF APPLICABLE):

The Control Room Supervisor directs you to depressurize the scram air header from the ASDS Panel using C.5-3101.

Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 11 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO TASK TITLE: STARTUP THE REACTOR PROTECTION MOTOR GENERATORS JPM NUMBER: JPM-B.09.12-001 REV. 6 RELATED PRA NONE INFORMATION:

TASK NUMBERS: NL212.101 K/A NUMBERS: 212000 K1.04, 2.1.30 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: X Perform:

EVALUATION LOCATION: In-Plant: X Control Room:

Simulator: Other:

Lab:

Time for Completion: 10 Minutes Time Critical: NO Maximum Time for 20 Minutes Alternate Path / Faulted NO Completion:

TASK APPLICABILITY: SRO/RO Additional signatures may be added as needed.

Developed by:

Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 12 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.2.b, STARTUP THE REACTOR PROTECTION MOTOR GENERATORS, Rev. 6 JPM Number: JPM-B.2.b JPM

Title:

STARTUP THE REACTOR PROTECTION MOTOR GENERATORS Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Page 13 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.2.b, STARTUP THE REACTOR PROTECTION MOTOR GENERATORS, Rev. 6 PLANT SETUP:

None INITIAL CONDITIONS:

Reactor is in cold shutdown with a Refuel Outage in progress. "A" RPS is de-energized awaiting restoration of No. 11 RPS MG set, which has just been released by the electricians following PM completion. The RPS MG Set Supply Breaker (BKR-1107) is already closed. CB1A is closed and CB2A is open in Cable Spreading room.

INITIATING CUES (IF APPLICABLE):

The Control Room Supervisor directs you to startup No. 11 RPS MG Set and place it on RPS Bus A.

ALL OPERATOR ACTIONS ARE TO BE SIMULATED!

Page 14 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.2.b, STARTUP THE REACTOR PROTECTION MOTOR GENERATORS, Rev. 6 JPM PERFORMANCE INFORMATION DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

Required Materials: See Plant Setup General

References:

B.09.12-05.D.1, Rev 8 Task Standards: Startup the No. 11 RPS MG Set Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee.

Typically cues are only provided when the examinees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 Critical N Locate procedure B.09.12-05.D.1, MG SET STARTUP.

Standard: Locates appropriate procedure.

Evaluator Cue: Provide the operator with a copy of the procedure.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 15 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.2.b, STARTUP THE REACTOR PROTECTION MOTOR GENERATORS, Rev. 6 Performance Step: 2 Critical Y B.09.12-05.D.1, STEP 1:

Place OFF-ON switch at MG set control panel ON.

Standard: Turns the No. 11 RX PROTECTION MG SET OFF-ON switch clockwise to the ON position.

Evaluator Note: 1. Candidate should get permission from the Control Room prior to removing the access cover.

2. Candidate should remove access cover from No. 11 RX PROTECTION MG SET control panel to allow access to controls.

3. Candidate should observe that the red POWER ON light is lit.

Evaluator Cue: The cover plate is removed and the red POWER ON light is lit.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Critical Y B.09.12-05.D.1, STEP 2:

Press drive motor START button.

Standard: Momentarily depresses No. 11 RX PROTECTION MG SET START pushbutton.

Evaluator Cue: You hear the motor starting.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Critical N B.09.12-05.D.1, STEP 3:

Verify drive motor starts.

Standard: Verifies drive motor has started.

Evaluator Note: Operator should observe local volt meters.

Evaluator Cue: Drive motor is running. AC VOLTS meter indication is increasing.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 16 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.2.b, STARTUP THE REACTOR PROTECTION MOTOR GENERATORS, Rev. 6 Performance Step: 5 Critical N B.09.12-05.D.1, STEP 4:

If necessary, press the drive motor START button again to establish generator voltage.

Standard: Verifies voltage is indicated on AC VOLTS meter.

Evaluator Cue: If operator requests, AC VOLTS meter is reading 121 VAC.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Critical Y B.09.12-05.D.1, STEP 5:

CLOSE generator output breaker, CB/G-4A.

Standard: Closes the No. 11 RX PROTECTION MG SET GENERATOR OUTPUT breaker by pushing it upward to the ON position.

Evaluator Note: Operator should verify the red POWER IN light on EPA-153 is lit.

Evaluator Cue: The white line on the GENERATOR OUTPUT breaker is exposed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 17 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.2.b, STARTUP THE REACTOR PROTECTION MOTOR GENERATORS, Rev. 6 Performance Step: 7 Critical Y B.09.12-05.D.1, STEP 6:

To reset and close the output breakers on the EPA units associated with each MG Set, perform the following in the order written:

a. IF starting up MG Set A, THEN CLOSE breaker on EPA-153, AND CLOSE breaker on EPA-154.

b. IF starting up MG Set B, THEN CLOSE breaker on EPA-156, AND CLOSE breaker on EPA-175.

Standard: 1. Closes EPA-153 output breaker by pushing it down to reset the breaker then upward to the ON position.

2. Closes EPA-154 output breaker by pushing it down to reset the breaker then upward to the ON position.

Evaluator Note: 1. Upon closing the output breaker for EPA-153, the operator should verify:

a. The red POWER OUT light on EPA-153 is lit AND

b. The red POWER IN light on EPA-154 is lit.

2. Upon closing the output breaker for EPA-154, the operator should verify the red POWER OUT light on EPA-154 is lit.

Evaluator Cue: 1. When the operator looks at EPA prior to operating it, inform them the breaker is in the middle position.

2. The red POWER OUT light is lit on EPA-153 and the red POWER IN light is lit on EPA-154.

3. The red POWER OUT light is lit on EPA-154.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Critical N B.09.12-05.D.1, STEP 8:

To reset and close the output breakers on the EPA units associated with the alternate source, perform the following in the order written:

a. CLOSE breaker on EPA-157.

b. CLOSE breaker on EPA-158.

Standard: Determines this step is not necessary.

Evaluator Note: The operator should determine it is not necessary to complete this step of the procedure due to initiating cue.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 18 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.2.b, STARTUP THE REACTOR PROTECTION MOTOR GENERATORS, Rev. 6 Terminating Cues: Operator informs the evaluator that the task is complete.

DO NOT PROMPT!

Stop Time:

Page 19 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

Reactor is in cold shutdown with a Refuel Outage in progress. "A" RPS is de-energized awaiting restoration of No. 11 RPS MG set, which has just been released by the electricians following PM completion. The RPS MG Set Supply Breaker (BKR-1107) is already closed. CB1A is closed and CB2A is open in Cable Spreading room.

INITIATING CUES (IF APPLICABLE):

The Control Room Supervisor directs you to startup No. 11 RPS MG Set and place it on RPS Bus A.

Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 20 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO TASK TITLE: MANUAL INITIATION OF THE EFT EMERGENCY HIGH RAD MODE JPM NUMBER: JPM-B.2.c REV. 0 RELATED PRA NONE INFORMATION:

TASK NUMBERS: CR288.111 K/A NUMBERS: 288000 A2.04 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: X Perform:

EVALUATION LOCATION: In-Plant: X Control Room:

Simulator: Other:

Lab:

Time for Completion: 20 Minutes Time Critical: NO Maximum Time for 40 Minutes Alternate Path / Faulted: YES Completion:

TASK APPLICABILITY: SRO/RO Additional signatures may be added as needed.

Developed by:

Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 21 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.2.c, MANUAL INITIATION OF THE EFT EMERGENCY HIGH RAD MODE, Rev. 0 JPM Number: JPM-B.2.c JPM

Title:

MANUAL INITIATION OF THE EFT EMERGENCY HIGH RAD MODE Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Page 22 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.2.c, MANUAL INITIATION OF THE EFT EMERGENCY HIGH RAD MODE, Rev. 0 PLANT SETUP:

None INITIAL CONDITIONS:

An accident has occurred resulting in a high radiation condition in the Reactor Building. Annunciator 4-A-11, REACTOR BUILDING HI RADIATION, is in alarm.

INITIATING CUES (IF APPLICABLE):

The Control Room Supervisor has directed you to manually initiate the EFT Emergency High Radiation Mode of the CRV/EFT System per B.08.13-05.H.1.

ALL OPERATOR ACTIONS ARE TO BE SIMULATED!

Page 23 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.2.c, MANUAL INITIATION OF THE EFT EMERGENCY HIGH RAD MODE, Rev. 0 JPM PERFORMANCE INFORMATION DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

Required Materials: See Plant Setup General

References:

B.08.13-05.H.1, Rev 6 Task Standards: Simulate Initiation of EFT Emergency High Radiation Mode Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee.

Typically cues are only provided when the examinees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 Critical N Locates procedure B.08.13-05.H.1, Detection of Radiation Outside or Within the Control Room Standard: Locates appropriate procedure.

Evaluator Cue: Provide the candidate with a copy of the procedure.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 24 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.2.c, MANUAL INITIATION OF THE EFT EMERGENCY HIGH RAD MODE, Rev. 0 Performance Step: 2 Critical N B.08.13-05.H.1, STEP 1 IF annunciators 20-B-4, 242-A-4, or 242-A-6 were received, THEN verify the following radiation monitors have initiated:

a. RM-9021A

b. RM-9021B Standard: Determines based on initial conditions that the above listed annunciators are not in alarm.

Evaluator Cue: If the candidate decides to check the status of each of the listed annunciators then inform them that they are not in alarm.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Critical Y B.08.13-05.H.1, STEP 2 IF manual initiation into the High Radiation mode is desired, THEN momentarily place the following radiation monitors in CHECK:

a. RM-9021A (Panel C-257)

b. RM-9021B (Panel C-258)

Standard: Places RM-9021A and RM-9021B in CHECK.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Critical Y B.08.13-05.H.1, STEP 3 Using DPI-9319, Control Room (East dP), and DPI-6013, Control Room to Admin/SCR/RX Bldg (South dP), verify the Control Room is at a positive pressure with respect to all adjacent areas.

Standard: Determines that a positive pressure does not exist between the Control Room and the Admin Building.

Evaluator Cue: Inform the candidate of the following:

1. All d/p indications when checked, except to the Admin Bldg position, indicate +0.5 inches of water.

2. Both DPI-9319 and DPI-6013 indicate -0.2 inches of water when checked in the Admin Bldg position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 25 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.2.c, MANUAL INITIATION OF THE EFT EMERGENCY HIGH RAD MODE, Rev. 0 Performance Step: 5 Critical Y B.08.13-05.H.1, STEP 4 Using DPI-9323, EFT Admin/EFT/Outside (East dP), and DPI-6014, EFT to Admin/TRB/HTB Bldg (West dP), verify the EFT Building is at a positive pressure with respect to all adjacent areas.

Standard: Determines that a positive pressure does not exist between the EFT Building and the Admin Building.

Evaluator Cue: Inform the candidate of the following:

1. All d/p indications when checked, except to the Admin Bldg position, indicate +0.5 inches of water.

2. Both DPI-9323 and DPI-6014 indicate -0.2 inches of water when checked in the Admin Bldg position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Critical N B.08.13-05.H.1, STEP 5 IF positive pressure cannot be obtained, THEN perform the following in any order:

a. Verify VD-9212B, Supply Air from V-EAC-14A&B to Bat Rm, is closed IF damper is not closed, THEN close the blocking plate in the 250 Vdc Battery Room.

Standard: Determines that VD-9212B is closed.

Evaluator Cue: Inform the candidate that the red light for VD-9212B on Panel C-264B is OFF and the green light is ON.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 26 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.2.c, MANUAL INITIATION OF THE EFT EMERGENCY HIGH RAD MODE, Rev. 0 Performance Step: 7 Critical N B.08.13-05.H.1, STEP 5.b Verify V-SF-20, Supply Fan Admin Addition, is OFF (EFT 3rd Floor).

Standard: Verifies V-SF-20 is OFF.

Evaluator Note: The candidate may determine that this step is not applicable for the conditions given and request CRS permission to N/A the step.

Evaluator Cue: 1. Inform the candidate that HS-9318 is in the OFF position.

2. If requested, inform the candidate to N/A the step.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Critical Y B.08.13-05.H.1, STEP 5.c Verify the following Administration Building units have tripped:

1) V-AC-11, Admin Bldg HVAC Unit Standard: 1. Determines that V-AC-11 is running.

2. Places hand switch 42-1408/CS to the OFF position.

Evaluator Cue: Inform the candidate of the following:

1. Hand switch 42-1408/CS is in the ON position.

2. Room noise is as you hear it.

3. Fan shaft is rotating.

4. Vibrations are felt on the fan.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 27 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.2.c, MANUAL INITIATION OF THE EFT EMERGENCY HIGH RAD MODE, Rev. 0 Performance Step: 9 Critical Y B.08.13-05.H.1, STEP 5.c.2)

V-AC-13, Computer Room H&V Unit Standard: 1. Determines that V-AC-13 is running.

2. Places hand switch 42-1409/CS to the OFF position.

Evaluator Cue: Inform the candidate of the following:

1. Hand switch 42-1409/CS is in the ON position.

2. Room noise is as you hear it.

3. Fan shaft is rotating.

4. Vibrations are felt on the fan.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 Critical B.08.13-05.H.1, STEP 5.c.3)

Y V-EF-31, Admin Bldg Exhaust Fan Standard: 1. Determines that V-EF-31 is not running.

2. May place hand switch 42-1401/CS to the OFF position.

Evaluator Note: V-EF-31 trips on interlock with V-AC-11 and therefore is not running.

Candidate may still place the control switch to OFF.

Evaluator Cue: Inform the candidate of the following:

1. Hand switch 42-1401/CS is in the AUTO position.

2. Fan shaft is not rotating.

3. No vibrations are felt on the fan.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 28 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.2.c, MANUAL INITIATION OF THE EFT EMERGENCY HIGH RAD MODE, Rev. 0 Performance Step: 11 Critical B.08.13-05.H.1, STEP 5.c.4)

Y V-EF-36, Control Room Kitchen Exhaust Fan Standard: 1. Determines that V-EF-36 is running.

2. Places hand switch NV-36/CS to the OFF position.

Evaluator Cue: Inform the candidate of the following:

1. Hand switch NV-36/CS is in the ON position.

2. If candidate uses a piece of paper at the suction of the fan (vent in ceiling), give the following indications:

a. Paper is sucked up into vent. Fan running

b. Paper is limp. Fan secured Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 12 Critical B.08.13-05.H.1, STEP 5.c.5)

Y V-MZ-7, Admin Bldg 1st Addition H&V Unit (S-1)

Standard: 1. Determines that V-MZ-7 is running.

2. Places hand switch for V-MZ-7 to the OFF position.

Evaluator Cue: Inform the candidate of the following:

1. Hand switch for V-MZ-7 is in the AUTO position.

2. D/p indications for inlet filters are as you see them.

3. Fan noise is as you hear it.

4. Fan shaft is rotating.

5. Vibrations are felt on the fan.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 13 Critical B.08.13-05.H.1, STEP 5.c.6)

Y V-EF-47, Admin Bldg Addition Fan (E-1)

Standard: 1. Determines that V-EF-47 is running.

2. Pushes STOP push button for V-EF-47.

Evaluator Cue: Inform the candidate of the following:

1. Vibrations are felt on the fan.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 29 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.2.c, MANUAL INITIATION OF THE EFT EMERGENCY HIGH RAD MODE, Rev. 0 Performance Step: 14 Critical B.08.13-05.H.1, STEP 5.c.7)

Y V-RF-6, Admin Bldg 1st Addition Recirc (RE-1)

Standard: 1. Determines that V-RF-6 is not running.

2. May place the handswitch for V-RF-6 to the OFF position.

Evaluator Note: V-RF-6 trips off on interlock when V-MZ-7 is secured.

Candidate may still place the control switch to OFF.

Evaluator Cue: Inform the candidate of the following:

1. Hand switch V-RF-6 is in the ON position.

2. Fan shaft is not rotating.

3. No vibrations are felt on the fan.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 15 Critical B.08.13-05.H.1, STEP 5.d N NOTE: HS-9346 is located in the Admin Bldg 1st addition HTV Room just above the V-AC-14 night set back panel.

Trip V-AC-14, Admin Bldg 2nd Addition H&V Unit (S-2), by placing HS-9346, V-AC-14 Remote Shutdown, in OFF.

Standard: Places hand switch HS-9346 to the OFF position.

Evaluator Note: V-AC-14 is located on the roof of the second addition to the administrative building and is remote from HS-9346.

Evaluator Cue: Inform the candidate that handswitch HS-9346 is in the ON position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 30 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.2.c, MANUAL INITIATION OF THE EFT EMERGENCY HIGH RAD MODE, Rev. 0 Performance Step: 16 Critical B.08.13-05.H.1, STEP 5.e N Verify the following Turbine Building units have tripped:

1) V-MZ-1, Turb Bldg 951 NW H&V Unit Standard: Determines V-MZ-1 is tripped.

Evaluator Note: These indications are located on Control Room Panel C-20.

Evaluator Cue: Inform the candidate of the following:

1. Red light is OFF

2. Green light is ON Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 17 Critical B.08.13-05.H.1, STEP 5.e.2)

N V-MZ-4, TB 951 SW H&V Unit Standard: Determines V-MZ-4 is tripped.

Evaluator Note: These indications are located on Control Room Panel C-20.

Evaluator Cue: Inform the candidate of the following:

1. Red light is OFF

2. Green light is ON Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 31 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.2.c, MANUAL INITIATION OF THE EFT EMERGENCY HIGH RAD MODE, Rev. 0 Performance Step: 18 Critical B.08.13-05.H.1, STEP 5.e.3)

N V-MZ-5, TB 951 N H&V Unit Standard: Determines V-MZ-5 is tripped.

Evaluator Note: These indications are located on Control Room Panel C-20.

Evaluator Cue: Inform the candidate of the following:

1. Red light is OFF

2. Green light is ON Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 19 Critical B.08.13-05.H.1, STEP 5.e.4)

N V-MZ-6, Turb Bldg 931 E H&V Unit Standard: Determines V-MZ-6 is tripped.

Evaluator Note: These indications are located on Control Room Panel C-20.

Evaluator Cue: Inform the candidate of the following:

1. Red light is OFF

2. Green light is ON Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 32 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.2.c, MANUAL INITIATION OF THE EFT EMERGENCY HIGH RAD MODE, Rev. 0 Performance Step: 20 Critical B.08.13-05.H.1, STEP 5.f N IF V-EF-33, Admin Bldg H&V Rm & Cable Spreading Rm Exhaust Fan is not running and cant be started, THEN STOP V-AH-6, Admin H&V Equip Rm/Cable Spreading Rm H&V Unit.

Standard: Determines V-EF-33 is running.

Evaluator Note: Candidate may go back and check d/p indications. Inform the candidate that all d/p indications are reading +0.5 inches of water, if checked.

Evaluator Cue: Inform the candidate of the following:

1. Hand switch for V-EF-33 is in the ON position.

2. Fan noise is as you hear it.

3. Fan shaft is rotating.

4. Vibrations are felt on the fan.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: Operator informs the evaluator that the task is complete.

DO NOT PROMPT!

Stop Time:

Page 33 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

An accident has occurred resulting in a high radiation condition in the Reactor Building. Annunciator 4-A-11, REACTOR BUILDING HI RADIATION, is in alarm.

INITIATING CUES (IF APPLICABLE):

The Control Room Supervisor has directed you to manually initiate the EFT Emergency High Radiation Mode of the CRV/EFT System per B.08.13-05.H.1.

ALL OPERATOR ACTIONS ARE TO BE SIMULATED!

Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 34 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO TASK TITLE: INADVERTENT CONTROL ROD INSERTION JPM NUMBER: JPM-B.1.a REV. 6 RELATED PRA NONE INFORMATION:

TASK NUMBERS: CR201.119 K/A NUMBERS: 201003 A3.01 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 9 Minutes Time Critical: NO Maximum Time for 18 Minutes Alternate Path / Faulted: YES Completion:

TASK APPLICABILITY: SRO/RO Additional signatures may be added as needed.

Developed by:

Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 35 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.a, INADVERTENT CONTROL ROD INSERTION, Rev. 6 JPM Number: JPM-B.05.05-006 JPM

Title:

INADVERTENT CONTROL ROD INSERTION Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Page 36 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.a, INADVERTENT CONTROL ROD INSERTION, Rev. 6 SIMULATOR SETUP:

Initialize to IC-248

Verify "CHFCRDIW>1" is assigned to Event Trigger No. 1 and that the Rod Movement Control Switch, S72-01 P14-11, is overridden to ON with Event Trigger No. 1.

Obtain a Control Rod Position printout from the Process Computer and place on C-05.

Have Control Room Log accessible.

Fill out 0074 as follows:

o Write in COMMENTS, "Perform PART A, Steps 3-8 for CRD 30-19 for PMT."

o Reason for Performing: Other X o Initial prerequisites.

o NA all CRDs on Page 11, except 30-19.

INITIAL CONDITIONS:

The plant is operating at 100% power.

A PMT on CR 30-19 needs to be done following insert solenoid replacement. The isolation restoration is complete.

INITIATING CUES (IF APPLICABLE):

The Control Room Supervisor directs you to perform the Weekly Control Rod Drive Exercise Test No. 0074 for CR 30-19 only, using the current rod position printout at the operator console. PART A steps 1 and 2 have been completed.

Page 37 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.a, INADVERTENT CONTROL ROD INSERTION, Rev. 6 JPM PERFORMANCE INFORMATION DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

Required Materials: See Simulator Setup General

References:

B.05.05-05.G.1, Rev 6; Procedure 0074, Rev 31 Task Standards: Recovery from an Inadvertent Control Rod Insertion Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee.

Typically cues are only provided when the examinees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 Critical Y Procedure 0074, STEP 3:

NOTE:

Reactor Manual Control anomalies (i.e., the inability to select a rod on the first or subsequent tries, rod selects but spurious alarms are received) SHALL be considered abnormal conditions and recorded in Table 2, Control Rod Exercise Abnormalities.

Select a withdrawn or partially withdrawn control rod by depressing the appropriate rod select pushbutton.

Verify that the selected rod select pushbutton is illuminated and the selected rod indicates selection on the full-core display.

Standard: 1. Selects CRD 30-19.

2. Verifies select pushbutton illuminates AND rod is selected on full-core display.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 38 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.a, INADVERTENT CONTROL ROD INSERTION, Rev. 6 Performance Step: 2 Critical Y Procedure 0074, STEP 4:

CAUTION:

PCRAT should be below the value indicated in PREREQUISITE 1 to perform STEPs 4 and 5 on partially withdrawn rods.

Insert the selected rod one notch and verify the rod position indication for the selected control rod in the single rod and the four rod group display changes to the next lower latched position.

Standard: 1. Operator inserts the selected control rod one (1) notch position by placing Rod Movement Control Switch to the ROD IN Position and then releases the switch.

2. Operator notes that CR 30-19 inserts more than the desired one (1) notch.

Evaluator Note: Operator should observe the following:

1. Rod position indication changes on the four-rod, full-core, and possibly the RWM displays as rod is inserted.

2. Prior to rod movement, the CRDH System indications are normal. During and after the operator moves the control rod, he should verify the proper cycling of the RMCS lights located above the Rod Movement Control Switch on C-05 and proper CRDH pressures and flows.

Evaluator Cue: IF operator requests assistance (CRS or Nuc Eng), they are directed to follow the appropriate Ops Manual procedure(s).

Simulator Operator: 1. Delete Override Malfunction after the rod is inserted one (1) notch, but before the next notch.

2. The simulator computer does not printout each CRD change.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Critical N B.05.05-05.G.1, STEP 1:

IF the control rod has been inserted one or more notches beyond its intended position and has been deselected, OR the control rod has been inserted two or more notches beyond its intended position, THEN notify the Superintendent of Nuclear Engineering, AND inform appropriate personnel of the event per 4 AWI-04.08.01 (EVENT NOTIFICATIONS).

Standard: Operator verifies that the control rod inserted 2 notches and has not been deselected. (If the rod was deselected then the CRS should be notified.)

Evaluator Note: Operator should now be using B.05.05-05.G.1 (RECOVERY FROM AN INADVERTENT CONTROL ROD INSERTION).

Evaluator Cue: If asked, CRS agrees with procedure. CRS will make necessary notifications.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 39 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.a, INADVERTENT CONTROL ROD INSERTION, Rev. 6 Performance Step: 4 Critical Y B.05.05-05.G.1, STEP 2:

IF the control rod is inserted three or fewer notches beyond its intended position, THEN use 3A-S2 (ROD MOVEMENT CONTROL SWITCH), to return the rod to its intended position.

Standard: Operator withdraws CR using 3A-S2 (ROD MOVEMENT CONTROL SWITCH) one notch to return CR to its intended position.

Evaluator Note: Operator should observe the following:

1. Rod position indication changes on the four-rod, full-core, and possibly the RWM displays as rod is withdrawn.

2. Prior to rod movement, the CRDH System indications are normal. During and after the operator moves the control rod, he should verify the proper cycling of the RMCS lights located above the Rod Movement Control Switch on C-05 and proper CRDH Pressures and flows.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Critical Y Procedure 0074, STEP 5:

NOTE:

The RWM uses the Rod Select and Drive Signal to detect completion of the rod motion cycle.

Because this signal does not always drop out long enough for the RWM to detect completion of the rod motion, allow enough time for the settle cycle to occur to ensure that all control rods are logged properly.

Withdraw the selected rod one notch and verify the rod position indication for the selected control rod in the single rod and four rod display changes to the next higher latched position.

Standard: 1. Operator withdraws CR using 3A-S2 (ROD MOVEMENT CONTROL SWITCH) one notch to return CR to its original position.

2. Verifies single rod and four rod group display correct position.

Evaluator Note: Operator should observe the following:

1. Rod position indication changes on the four-rod, full-core, and possibly the RWM displays as rod is withdrawn.

2. Prior to rod movement, the CRDH System indications are normal. During and after the operator moves the control rod, he should verify the proper cycling of the RMCS lights located above the Rod Movement Control Switch on C-05 and proper CRDH Pressures and flows.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 40 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.a, INADVERTENT CONTROL ROD INSERTION, Rev. 6 Performance Step: 6 Critical N Procedure 0074, STEP 6:

After completion of the first control rod, verify computer acknowledgement of the selected rod's change in position (alarm typer print-out of rod identification and position change).

Standard: Computer acknowledgement of the selected rod's change in position.

Evaluator Note: The simulator computer does not print out each CRD change.

Evaluator Cue: If the Operator looks at the computer printer, tell them the rod moved as per indication on C-05.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Critical N Procedure 0074, STEP 7:

NOTE:

For the purposes of this procedure, drives which require drive pressure greater than 265 psid to insert or withdraw, all occurrences of double notching, and usually fast, slow or erratic drive speeds SHALL be considered an abnormal condition. (See BASES)

IF an abnormal condition is detected as a result of exercising a rod, THEN notify the Shift Supervisor, AND record what the abnormality was (i.e., Double Notch insert, Double Notch withdraw, increased drive pressure to _______ psi) on Table 2 Control Rod Exercise Abnormalities.

Standard: 1. Notifies the Control Room Supervisor of the abnormality.

2. Records the abnormal indication in Table 2, Control Rod Exercise Abnormalities.

Evaluator Note: Operator should record the abnormal indication in the Control Room Log also.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 41 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.a, INADVERTENT CONTROL ROD INSERTION, Rev. 6 Performance Step: 8 Critical N Procedure 0074, STEP 8:

Acknowledge completion of the rod exercise on Table 1.

Standard: Completes Table 1.

Evaluator Cue: As the CRS, you will assign a second operator to complete STEPS 9 and 10 of Procedure 0074.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: Operator informs the evaluator that the task is complete.

DO NOT PROMPT!

Stop Time:

Page 42 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

The plant is operating at 100% power.

A PMT on CR 30-19 needs to be done following insert solenoid replacement. The isolation restoration is complete.

INITIATING CUES (IF APPLICABLE):

The Control Room Supervisor directs you to perform the Weekly Control Rod Drive Exercise Test No. 0074 for CR 30-19 only, using the current rod position printout at the operator console. PART A steps 1 and 2 have been completed.

Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 43 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO TASK TITLE: MSIV EXERCISE TEST JPM NUMBER: JPM-B.1.c REV 0 RELATED PRA NONE INFORMATION:

TASK NUMBERS: CR240.101 K/A NUMBERS: 239001 A4.01 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 10 Minutes Time Critical: NO Maximum Time for 20 Minutes Alternate Path / Faulted YES Completion:

TASK APPLICABILITY SRO/RO Additional signatures may be added as needed.

Developed by:

Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 44 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.c, MSIV EXERCISE TEST, Rev. 0 JPM Number: JPM-B.1.c JPM

Title:

MSIV EXERCISE TEST Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Page 45 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.c, MSIV EXERCISE TEST, Rev. 0 SIMULATOR SETUP:

Initialize to any IC with the Reactor at 100% power and all MSIVs open to allow the MSIV Exercise test to be performed.

Fill in Test 0160-A as follows:

o Reason for Performing - Other _X_

o Write in Comments, Perform STEPS 1 through 4 for only AO-2-80A and AO-2-86A for PMT.

o Initial prerequisite 1 stating no other half scram procedures are in progress.

o Sign Shift Supervisor approval to commence on cover sheet.

o N/A for all other valves on Table 1 and Table 2.

Provide the operator with a marked up copy of Test 0160-A.

INITIAL CONDITIONS:

The plant is operating normally at power.

INITIATING CUES (IF APPLICABLE):

An adjustment has been performed on the A Main Steam Isolation Valve limit switches. The Control Room Supervisor directs you to perform MSIV Exercise Test No. 0160-A for the A Main Steam line only.

Page 46 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.c, MSIV EXERCISE TEST, Rev. 0 JPM PERFORMANCE INFORMATION DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

Required Materials: See Simulator Setup General

References:

Test No. 0160-A, Rev 2 Task Standards: Perform MSIV Exercise Test No. 0160-A Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee.

Typically cues are only provided when the examinees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 Critical N Test No. 0160-A, STEP 1:

GENERAL NOTE:

MSIV movement is verified by sequentially exercising each valve while observing position indication and protective relay status.

Verify MISVs are open by observing that red position indicating lights (Panel C-03) only are ON.

Standard: Verifies red lights are ON and green lights are OFF for MSIVs.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 47 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.c, MSIV EXERCISE TEST, Rev. 0 Performance Step: 2 Critical N Test No. 0160-A, STEP 2:

Station an operator by Control Room Panels C-15 and C-17 to provide status of protective relay position during performance of subsequent steps.

Standard: Requests operator to be stationed at Panels C-15 and C-17.

Evaluator Cue: Operator is stationed at Panels C-15 and C-17.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Critical Y Test No. 0160-A, STEP 3:

CAUTION; A half scram may occur during performance of this step if an RPS limit switch is currently inoperable or becomes inoperable during test.

Perform the following for each inboard MSIV, AND document completion of substeps by initialing appropriate boxes in Table 1:

a. Depress and hold Steam Line Isolation Test pushbutton (Panel C-03) for the respective inboard MSIV until green indicating light comes ON or until protective relays de-energize.

Standard: Depresses and holds pushbutton for AO-2-80A until green light comes on or relays de-energize, then releases pushbutton.

Evaluator Cue: (Provide only if relay status is asked for by the operator)

Protective relays have not de-energized.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Critical N Test No. 0160-A, STEP 3.b:

Verify MSIV returns to full open position by observing that red indicating light only is on.

Standard: 1. Verifies that only the red indicating light is on.

2. Initials Table 2 for AO-2-80A for valve exercised and valve open.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 48 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.c, MSIV EXERCISE TEST, Rev. 0 Performance Step: 5 Critical N Test No. 0160-A, STEP 3.c:

Verify protective relays are energized.

Standard: Verifies the protective relays are energized.

Evaluator Cue: Protective relays are energized.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Critical N Test No. 0160-A, STEP 3.d:

IF half scram is received, THEN reset using handswitch 5A-S9, Scram Logic Reset, AND notify Shift Supervisor and Main Steam System Engineer.

Standard: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 49 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.c, MSIV EXERCISE TEST, Rev. 0 Performance Step: 7 Critical N Test No. 0160-A, STEP 4:

CAUTION 1 Opening an outboard MSIV when main air pressure is initially less than 255 psig could cause other open outboard MSIVs to drift closed, thereby resulting in a Reactor scram.

CAUTION 2 A half scram may occur during performance of this step if an RPS limit switch is currently inoperable or becomes inoperable during the test.

NOTE:

Main air supply pressure for outboard MSIVs can be read from computer point AIR100.

Perform the following for each outboard MSIV, AND document completion of substeps by initialing appropriate boxes in Table 2:

a. Verify main air pressure supply to outboard MSIVs is 255-285 psig.

Standard: Reads supply pressure from computer point AIR100.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Critical Y Test No. 0160-A, STEP 4.b:

Depress and hold Steam Line Isolation Test pushbutton (Panel C-03) for the respective outboard MSIV until green indicating light comes ON or until protective relays de-energize.

Standard: Depresses and holds pushbutton until green light comes on or relays de-energize, then releases pushbutton.

Evaluator Note: As soon as the green light comes on a half scram is received.

Evaluator Cue: (Provide only if relay status is asked for by the operator)

Protective relays have not de-energized.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 50 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.c, MSIV EXERCISE TEST, Rev. 0 Performance Step: 9 Critical N Test No. 0160-A, STEP 4.c:

Verify MSIV returns to full open position by observing that red indicating light only is on.

Standard: 1. Verifies that only the red indicating light is on.

2. Initials Table 2 for AO-2-86A for valve exercised and valve open.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 Critical Test No. 0160-A, STEP 4.d:

N Verify protective relays are energized.

Standard: Operator verifies the protective relays are energized.

Evaluator Cue: Protective relays are energized.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 11 Critical Test No. 0160-A, STEP 4.e:

Y IF half scram is received, THEN reset using handswitch 5A-S9, Scram Logic Reset, AND notify Shift Supervisor and Main Steam System Engineer.

Standard: 1. Identifies that a half scram has been received and resets using handswitch 5A-S9.

2. Notifies Control Room Supervisor.

Evaluator Note: Operator may request permission from the Control Room Supervisor to reset the half scram.

Evaluator Cue: If permission is requested, direct the operator to reset the half scram.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 51 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.c, MSIV EXERCISE TEST, Rev. 0 Terminating Cues: Operator informs the evaluator that the task is complete.

DO NOT PROMPT!

Stop Time:

Page 52 of 110

TURNOVER SHEET INITIAL CONDITIONS:

The plant is operating normally at power.

INITIATING CUES (IF APPLICABLE):

An adjustment has been performed on the A Main Steam Isolation Valve limit switches. The Control Room Supervisor directs you to perform MSIV Exercise Test No. 0160-A for the A Main Steam line only.

Page 53 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature page filled in correctly?

2. Has the JPM been reviewed and validated by SMEs?

3. Can the required conditions for the JPM be appropriately established in the simulator if required?

4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?

6. Has the completion time been established based on validation data or incumbent experience?

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the Licensee level appropriate for the task being evaluated if required?

9. Is the K/A appropriate to the task and to the licensee level if required?

10. Have the performance steps been identified and typed (Critical / Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?

12. Are all references identified, current, accurate, and available to the trainee?

13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 54 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO TASK TITLE: FLUSH NO. 11 CORE SPRAY LOOP JPM NUMBER: JPM-B.1.d REV. 5 RELATED PRA NONE INFORMATION:

TASK NUMBERS: CR209.112 K/A NUMBERS: 209001 A4.05 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 15 Minutes Time Critical: NO Maximum Time for 30 Minutes Alternate Path / Faulted: NO Completion:

TASK APPLICABILITY: SRO/RO Additional signatures may be added as needed.

Developed by:

Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 55 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.d, FLUSH NO. 11 CORE SPRAY LOOP, Rev. 5 JPM Number: JPM-B.03.01-001 JPM

Title:

FLUSH NO. 11 CORE SPRAY LOOP Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Page 56 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.d, FLUSH NO. 11 CORE SPRAY LOOP, Rev. 5 SIMULATOR SETUP:

Initialize to any IC that places the Reactor in Cold Shutdown, the Torus available for flushing and No. 11 Core Spray Loop available for operation. Reactor water level is 55.

Complete the following for procedure 0255-03-IA-2A:

o Sign for CRS approval to commence with date and time.

o Write Complete PART A in the Comments section on the cover page.

o Check Other for reason for performing procedure on page 3.

o Initial all prerequisites except for #8 (12 Core Spray loop available for operation); N/A this step.

o Place N/A in app PART B steps on pages 7-9.

INITIAL CONDITIONS:

The Reactor is shutdown with Reactor coolant temperature < 212°F. Reactor water level is 55. Core Spray Loop A has been recently filled and vented subsequent to outage maintenance. The Torus is available for flushing. The reactor head is removed.

INITIATING CUES (IF APPLICABLE):

The Control Room Supervisor directs you to flush the A Loop of Core Spray per B.03.01-05.G.1 (11 CORE SPRAY LOOP FLUSHING).

Page 57 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.d, FLUSH NO. 11 CORE SPRAY LOOP, Rev. 5 JPM PERFORMANCE INFORMATION DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

Required Materials: See Simulator Setup General

References:

B.03.01-05.G.1, Rev 11; 0255-03-IA-2A, Rev 19 Task Standards: Flush No. 11 Core Spray Loop with CST Water Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee.

Typically cues are only provided when the examinees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 Critical N Locates procedure B.03.01-05.G.1 (11 CORE SPRAY LOOP FLUSHING).

Standard: 1. Locates appropriate procedure.

2. Determines that this task is being performed with procedure 0255-03-IA-2A.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Critical N Refers to procedure 0255-03-IA-2A (CORE SPRAY - SHUTDOWN VALVE OPERABILITY TEST).

Standard: Locates appropriate procedure.

Evaluator Cue:

Hand the candidate a copy of procedure 0255-03-IA-2A.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 58 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.d, FLUSH NO. 11 CORE SPRAY LOOP, Rev. 5 Performance Step: 3 Critical N Verify one of the following is OPEN:

a. CST-6-1, 11 CST Out, OR

b. CST-6-2, 12 CST Out.

Standard: Directs the Radwaste Operator to verify that CST 6-1 or CST 6-2 is OPEN.

Simulator Operator: Open CST-6-1 or CST-6-2 Evaluator Cue: CST 6-1 OR CST 6-2 is open.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Critical N Place 14A-S5A, 11 Core Spray Pump, in Pull-to-lock.

Standard: Places 14A-S5A, 11 Core Spray Pump, control switch in Pull-to-lock.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Critical Y NOTE: Annunciator 3-A-54 (CORE SPRAY SUCT VLV 1741 CLOSED) will be in alarm while MO-1741 is closed.

Using Key 15, CLOSE MO-1741, 11 CS Pump Torus Suction.

Standard: 1. Places Key 15 in the CLOSE position.

2. Verifies green light is on and red light is not lit.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 59 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.d, FLUSH NO. 11 CORE SPRAY LOOP, Rev. 5 Performance Step: 6 Critical Y CAUTION CST water will flow to the Torus if MO-1741 is not closed before CS-3-1 is opened.

OPEN CS-3-1, 11 CS Pump CST Suction.

Standard: Directs Reactor Building APEO to open CS 3-1.

Simulator Operator: Open CS-3-1 to 100%.

Evaluator Cue: CS 3-1 is open.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Critical N Place 14A-S5A in AUTO.

Standard: Places 14A-S5A, 11 Core Spray Pump, control switch in AUTO.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Critical N Verify CLOSED MO-1753, 11 Core Spray Injection Inboard.

Standard: Verifies MO-1753 is closed by observing the green light is lit and the red light is not lit.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 60 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.d, FLUSH NO. 11 CORE SPRAY LOOP, Rev. 5 Performance Step: 9 Critical N Verify OPEN MO-1751, 11 Core Spray Injection Outboard.

Standard: Verifies MO-1751 is open by observing the red light is lit and the green light is not lit.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 Critical Verify PI-14-48A (C-03), Div I CS Pump Pressure, indicates ³ 30 psig.

N Standard: Verifies that PI-14-48A on Panel C-03 indicated greater than 30 psig.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 11 Critical Verify PI-14-36A (local), Div I CS Pump Suction Pressure, indicates ³ 3 psig.

N Standard: Directs the RBO to verify PI-14-36A greater than 3 psig.

Evaluator Cue: Div I CS Pump suction pressure is 5 psig.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 12 Critical Position HS-7189 Test Instrument Selector Switch-ECCS Loop A Flow in the CS position.

Y Standard: Places HS-7189 in the CS position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 61 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.d, FLUSH NO. 11 CORE SPRAY LOOP, Rev. 5 Performance Step: 13 Critical IF the reactor head is installed, N THEN reduce reactor water level to approximately +30 as indicated on LI-2-3-86 (or equivalent).

Standard: Determines that the reactor head is removed per the initial conditions and places a N/A for this step.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 14 Critical START P-208A, 11 CS Pump.

Y Standard: Starts 11 Core Spray Pump using handswitch HS-14A-S5A.

(Non-Critical Portion of Standard)

Operator should observe the following:

a. Pump run indication changes from green to red.

b. Pump discharge pressure as indicated on PI-14-48A increases to approximately 375 psig.

c. C03-A-21, CORE SPRAY I HI PRESS VLV LEAKAGE, alarms.

d. C03-A-41, AC INTERLOCK, alarms.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 15 Critical OPEN MO-1749, 11 CS Test Return to Torus.

Y Standard: Opens MO-1749 using handswitch HS-14A-S4A.

(Non-Critical Portion of Standard)

Operator should observe the following:

a. Valve position indication changes from green to red.

b. System flow as indicated on FI-14-50A increases to about 4000 gpm.

c. System pressure as indicated on PI-14-48A decreases to approximately 270 gpm.

d. C03-A-21, CORE SPRAY I HI PRESS VLV LEAKAGE, clears.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 62 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.d, FLUSH NO. 11 CORE SPRAY LOOP, Rev. 5 Performance Step: 16 Critical After approximately 15 seconds, CLOSE MO-1749.

Y Standard: Closes MO-1749 using handswitch HS-14A-S4A (Non-Critical Portion of Standard)

(The 15 seconds is not a critical task.)

Operator should observe the following:

a. Valve position indication changes from red to green.

b. System flow as indicated on FI-14-50A decreases to zero.

c. System pressure as indicated on PI-14-48A increases to approximately 375 gpm.

d. C03-A-21, CORE SPRAY I HI PRESS VLV LEAKAGE, alarms.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 17 Critical Throttle OPEN MO-1753, 11 CS Injection Inboard, until FI-7189, CS LOOP A FLOW, indicates at Y least 12.37 mV (3615 gpm). Record mV reading and hour and minute.

Standard: 1. Throttles Opens MO-1753 using handswitch HS-14A-S1A, until flow indicates at least 12.37 mV.

2. Records the mV reading and the hour and minute.

(Non-Critical Portion of Standard)

Operator should observe the following:

a. Valve position indication goes dual (red and green).

b. Reactor water level starts to increase.

c. Injection Testable Check Valve AO-14-13A position indication changes from green to red.

d. C03-A-21, CORE SPRAY I HI PRESS VLV LEAKAGE, clears.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 63 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.d, FLUSH NO. 11 CORE SPRAY LOOP, Rev. 5 Performance Step: 18 Critical After approximately 1 minute, CLOSE MO-1753.

Y Standard: Closes MO-1753 using HS-14A-S1A.

(Non-Critical Portion of Standard)

Operator should observe the following:

a. Vessel water level increases while MO-1753 is open.

b. System flow on FI-14-50A decreases to zero.

c. Injection Testable Check Valve AO-14-13A position indication changes from red to green.

d. C03-A-21, CORE SPRAY I HI PRESS VLV LEAKAGE, alarms.

Evaluator Note: A calibrated stopwatch is not required.

NOTE: Vessel level should rise on foot for every minute of flushing.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 19 Critical STOP P-208A, 11 Core Spray pump.

Y Standard: Stops 11 CS Pump using handswitch HS-14A-S5A.

(Non-Critical Portion of Standard)

Operator should observe the following:

a. Pump run indication changes from red to green.

b. Pump discharge pressure as indicated on PI-14-48A decreases very slowly to approximately 30 psig.

c. C03-A-14, CORE SPRAY PUMP 11 OL/MAN-OVRD, alarms momentarily then clears.

d. C03-A-41, AC INTERLOCK, clears.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 64 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.d, FLUSH NO. 11 CORE SPRAY LOOP, Rev. 5 Performance Step: 20 Critical Place 14A-S5A in Pull-to-lock.

N Standard: Places 14A-S5A, 11 Core Spray Pump, control switch in Pull-to-lock.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 21 Critical CLOSE CS-3-1, 11 CS Pump CST Suction.

N Standard: Directs the Reactor Building APEO to close CS-3-1.

Simulator Operator: Close CS-3-1.

Evaluator Cue: CS-3-1 is closed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 22 Critical OPEN MO-1741, verify alarm C-03-A-54 is clear, AND remove Key 15.

N Standard: 1. Opens MO-1741 by placing handswitch HS-14A-S3A to the open position.

2. Removes Key 15.

(Non-Critical Portion of Standard)

Operator should observe the following:

a. Valve position indication changes from green to red.

b. C03-A-54, CORE SPRAY SUCT VLV 1741 CLOSED, clears.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 65 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.d, FLUSH NO. 11 CORE SPRAY LOOP, Rev. 5 Performance Step: 23 Critical Place 14A-S5A in AUTO.

N Standard: Places 14A-S5A, 11 Core Spray Pump, control switch in AUTO.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 24 Critical As required, reduce torus water level.

N Standard: Determines if torus water level needs to be reduced.

Evaluator Cue: Inform the candidate that another operator will perform steps 16-18.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: Operator informs the evaluator that the task is complete.

DO NOT PROMPT!

Stop Time:

Page 66 of 110

TURNOVER SHEET INITIAL CONDITIONS:

The Reactor is shutdown with Reactor coolant temperature < 212°F. Reactor water level is 55. Core Spray Loop A has been recently filled and vented subsequent to outage maintenance. The Torus is available for flushing. The reactor head is removed.

INITIATING CUES (IF APPLICABLE):

The Control Room Supervisor directs you to flush the A Loop of Core Spray per B.03.01-05.G.1 (11 CORE SPRAY LOOP FLUSHING).

Page 67 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

14. Are all items on the signature page filled in correctly?

15. Has the JPM been reviewed and validated by SMEs?

16. Can the required conditions for the JPM be appropriately established in the simulator if required?

17. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?

18. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?

19. Has the completion time been established based on validation data or incumbent experience?

20. If the task is time critical, is the time critical portion based upon actual task performance requirements?

21. Is the Licensee level appropriate for the task being evaluated if required?

22. Is the K/A appropriate to the task and to the licensee level if required?

23. Have the performance steps been identified and typed (Critical / Sequence / Time Critical) appropriately?

24. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?

25. Are all references identified, current, accurate, and available to the trainee?

26. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 68 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO TASK TITLE: RESET A GROUP 2 ISOLATION JPM NUMBER: JPM-B.1.e REV. 0 RELATED PRA NONE INFORMATION:

TASK NUMBERS: CR200.158 K/A NUMBERS: 223002 A4.03 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 15 Minutes Time Critical: NO Maximum Time for 30 Minutes Alternate Path / Faulted: NO Completion:

TASK APPLICABILITY: SRO/RO Additional signatures may be added as needed.

Developed by:

Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 69 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-C.4-B.04.01.B-002, RESET A GROUP 2 ISOLATION, Rev. 0 JPM Number: JPM-C.4-B.04.01.B-002 JPM

Title:

RESET A GROUP 2 ISOLATION Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Page 70 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-C.4-B.04.01.B-002, RESET A GROUP 2 ISOLATION, Rev. 0 SIMULATOR SETUP:

Initialize to IC-246. The plant is shutdown from an inadvertent Group I isolation and a Reactor low water level condition has caused a Group 2 isolation. The condition should be cleared and steps 1 through 4 of C.4-B.04.01.B, Part A, have been completed.

Verify the Purge Switch on the TIP Cabinet is ON.

INITIAL CONDITIONS:

The plant has experienced a transient that caused Reactor water level to decrease to minus 20 (-20) inches and then return to normal. All plant actions have occurred as expected. Reactor water level has been restored and the Group 2 isolation is ready to be reset. Steps 1 through 4 of C.4-B.04.01.B, Part A, have been completed.

INITIATING CUES (IF APPLICABLE):

The Control Room Supervisor has requested that you perform the reset actions for the Group 2 identified in Ops Man C.4-B.04.01.B, Part A.

Page 71 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-C.4-B.04.01.B-002, RESET A GROUP 2 ISOLATION, Rev. 0 JPM PERFORMANCE INFORMATION DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

Required Materials: See Simulator Setup General

References:

C.4-B.04.01.B, Part A, Rev 18 Task Standards: Reset a Group 2 Isolation Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee.

Typically cues are only provided when the examinees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 Critical Y C.4-B.04.01.B, Part A, STEP 5.a:

WHEN the cause of the isolation is corrected, THEN reset the Group 2 signal as follows:

a. Momentarily place the GROUP 2/SCTMT ISOLATION RESET switch on Panel C-04 to the following positions:

1) INBD

2) OUTBD Standard: Momentarily places the GROUP 2/SCTMT ISOLATION RESET switch to the INBD and OUTBD position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Critical Y C.4-B.04.01.B, Part A, STEP 6:

Depress the TIP ISOLATION LOGIC RESET pushbutton on Panel C-13.

Standard: Depresses the TIP ISOLATION LOGIC RESET pushbutton.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 72 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-C.4-B.04.01.B-002, RESET A GROUP 2 ISOLATION, Rev. 0 Performance Step: 3 Critical N C.4-B.04.01.B, Part A, STEP 6.a:

Verify both Purge lights are ON.

Standard: Verifies both Purge lights are ON.

Evaluator Note: The simulator only models one TIP system.

Evaluator Cue: Both Purge lights are ON.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Critical Y C.4-B.04.01.B, Part A, STEP 7:

Place the following valve handswitches on C-04 in the AUTO/OPEN position:

a. 16A-S18, AO-2541A/B DW FLOOR DRAIN ISOLATION

b. 16A-S19, AO-2561 A/B DW EQUIP DRAIN ISOLATION Standard: Places handswitches for AO-2541 and AO-2561 to the AUTO/OPEN position and observes position indicating lights: red comes on and green goes off.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Critical Y C.4-B.04.01.B, Part A, STEP 8:

Place the following switches on C-26 in AUTO/OPEN position:

a. HS-3307 SV-3307 Sample Point 2 (DW) OTBD Isol

b. HS-3311 CV-3311 Sample Point 4 (Torus) OTBD Isol

c. HS-3313 CV-3313 Sample Return OTBD Isol

d. HS-3308 CV-3308 Sample Point 2 (DW) INBD Isol

e. HS-3312 CV-3312 Sample Point 4 (Torus) INBD Isol

f. HS-3314 CV-3314 Sample Return INBD Isol Standard: Places handswitches in the AUTO/OPEN position and observes the red light comes on and the green light goes off.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 73 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-C.4-B.04.01.B-002, RESET A GROUP 2 ISOLATION, Rev. 0 Performance Step: 6 Critical N C.4-B.04.01.B, Part A, STEP 9:

Notify Shift Chemist to restore Drywell CAM to service.

Standard: Directs the Shift Chemist to restore Drywell CAM to service.

Evaluator Cue: Acknowledge the order as the Shift Chemist to restore the Drywell CAM to service.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Critical N C.4-B.04.01.B, Part A, STEP 10:

IF RHR System was operating in Shutdown Cooling when the isolation occurred, THEN RESET isolation by using the following pushbuttons:

a. 10A-S24B, MO-2015 SHUTDOWN COOLING GROUP 2 ISOLATION RESET

b. 10A-S24A, MO-2014 SHUTDOWN COOLING GROUP 2 ISOLATION RESET Standard: Determines that RHR was not operating in Shutdown Cooling when the isolation occurred.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: Operator informs the evaluator that the task is complete.

DO NOT PROMPT!

Stop Time:

Page 74 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

The plant has experienced a transient that caused Reactor water level to decrease to minus 20 (-20) inches and then return to normal. All plant actions have occurred as expected. Reactor water level has been restored and the Group 2 isolation is ready to be reset. Steps 1 through 4 of C.4-B.04.01.B, Part A, have been completed.

INITIATING CUES (IF APPLICABLE):

The Control Room Supervisor has requested that you perform the reset actions for the Group 2 identified in Ops Man C.4-B.04.01.B, Part A.

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO TASK TITLE: RESTORE BUS 15 FROM BUS 13 JPM NUMBER: JPM-B.1f REV. 0 RELATED PRA NONE INFORMATION:

TASK NUMBERS: CR305.103 K/A NUMBERS: 262001 A2.07 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 8 Minutes Time Critical: NO Maximum Time for 16 Minutes Alternate Path / Faulted: NO Completion:

TASK APPLICABILITY: SRO/RO Additional signatures may be added as needed.

Developed by:

Instructor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 75 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 76 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.f, RESTORE BUS 15 FROM BUS 13, Rev. 0 JPM Number: JPM-B.1.f JPM

Title:

RESTORE BUS 15 FROM BUS 13 Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Page 77 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.f, RESTORE BUS 15 FROM BUS 13, Rev. 0 SIMULATOR SETUP:

Initialize to IC-247 with Bus 15 de-energized and Bus 13 energized from 2R or 1R transformer. Place the following control switches in the listed position:

11 RHR Pump (10A-S2A) PULL-TO-LOCK 13 RRH Pump (10A-S3A) PULL-TO-LOCK 11 RHRSW Pump (10A-S20A) NORMAL-AFTER-STOP 13 RHRSW Pump (10A-S21A) NORMAL-AFTER-STOP 11 Core Spray Pump (14A-S5A) PULL-TO-LOCK 11 CRD Pump (3B-S4A) NORMAL-AFTER-STOP Aux Oil Pump (152-510/CS) PULL-TO-LOCK INITIAL CONDITIONS:

The plant has experienced an electrical fault, which caused the loss of Bus 15. The fault has been corrected and Bus 15 is ready to be re-energized from Bus 13.

INITIATING CUES (IF APPLICABLE):

The Control Room Supervisor directs you to re-energize Bus 15 with power being supplied from Bus 13, and re-energize LC-103 by performing E.2-05, RESTORE BUS 15 FROM BUS 13, steps 1 through 9.

Page 78 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.f, RESTORE BUS 15 FROM BUS 13, Rev. 0 JPM PERFORMANCE INFORMATION DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

Required Materials: See Simulator Setup General

References:

E.2-05, Rev 1 Task Standards: Restore Bus 15 from Bus 13 Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee.

Typically cues are only provided when the examinees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 Critical N E.2-05, STEP 1:

Verify annunciator 8-B-18 (NO. 15 4160V BUS LOCKOUT) is NOT in ALARM.

Standard: Verifies annunciator 8-B-18 is NOT in alarm.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 79 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.f, RESTORE BUS 15 FROM BUS 13, Rev. 0 Performance Step: 2 Critical N E.2-05, STEP 2:

Verify the following CONTROL SWITCHES are in the indicated positions:

11 RHR Pump (10A-S2A) PULL-TO-LOCK 13 RRH Pump (10A-S3A) PULL-TO-LOCK 11 RHRSW Pump (10A-S20A) NORMAL-AFTER-STOP 13 RHRSW Pump (10A-S21A) NORMAL-AFTER-STOP 11 Core Spray Pump (14A-S5A) PULL-TO-LOCK 11 CRD Pump (3B-S4A) NORMAL-AFTER-STOP Aux Oil Pump (152-510/CS) PULL-TO-LOCK Standard: Verifies that all the CONTROL SWITCHES are in the indicated position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Critical Y E.2-05, STEP 3:

Place 52-310/CS, 103 LOAD CENTER SEC ACB, to TRIP.

Standard: Places 52-310/CS to TRIP and observes position indicating lights: green is ON and red is OFF.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Critical Y E.2-05, STEP 4:

Place 1-LO/CS, BUS 15 ESSENTIAL BUS TRANSFER SWITCH, to LOCKOUT.

Standard: Places 1-LO/CS to LOCKOUT and observes position indicating lights: green is OFF and red is ON.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 80 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.f, RESTORE BUS 15 FROM BUS 13, Rev. 0 Performance Step: 5 Critical Y E.2-05, STEP 5:

Place 152-308/SS, SYNC 13/15 BUS TIE ACB-152-308, to ON.

Standard: Places control switch 152-308/SS to ON.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Critical Y E.2-05, STEP 6:

Place 152-308/CS, 13/15 BUS TIE ACB-152-308, to CLOSE.

Standard: 1. Places control switch 152-308/CS to CLOSE and observes position indicating lights: red is ON and green is OFF.

2. Verifies power is restored to Bus 15; bus voltage is approximately 4250 volts.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Critical N E.2-05, STEP 7:

Place 152-308/SS, SYNC 13/15 BUS TIE ACB-152-308, to OFF.

Standard: Places control switch 152-308/SS to OFF.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Critical N E.2-05, STEP 8:

Place 1-LO/CS, BUS 15 ESSENTIAL BUS TRANSFER SWITCH, to SETUP.

Standard: Places 1-LO/CS to SETUP and observes position indicating lights: green is ON and red is OFF.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 81 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.f, RESTORE BUS 15 FROM BUS 13, Rev. 0 Performance Step: 9 Critical N E.2-05, STEP 9.a:

NOTE 1 If LC-103 is energized from LC-104, guidance for restoring LC-103 to the normal Bus 15 source is provided in, and to be performed at the direction of E.2 (ELECTRICAL MANUAL

- MASTER POWER RESTORATION PROCEDURE) or C.4-B.09.06.C (ABNORMAL PROCEDURES - LOSS OF BUS 15 OR BUS 16) as applicable.

NOTE 2 Non-essential load shed will not automatically reset if emergency source breakers did not close on Bus. In this case, resetting is performed per Step 10.

IF LC-103 is DE-ENERGIZED, THEN restore power to LC-103 as follows:

a. Verify LOAD CTR 103 PRI ACB-152-509 is CLOSED.

Standard: Determines that LOAD CTR 103 PRI ACB-152-509 is CLOSED Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 Critical E.2-05, STEP 9.b:

Y Place 52-301/SS, SYNC LOAD CTR 103 SEC ACB-52-301, to ON.

Standard: Places control switch 52-301/SS to ON.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 11 Critical E.2-05, STEP 9.c:

Y Place 52-301/CS, LOAD CTR 103 SEC ACB-52-301, to CLOSE.

Standard: Places control switch 52-301/CS to CLOSE and observes position indicating lights: red is ON and green is OFF.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 82 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.f, RESTORE BUS 15 FROM BUS 13, Rev. 0 Performance Step: 12 Critical E.2-05, STEP 9.d:

N Place 52-301/SS, SYNC LOAD CTR 103 SEC ACB-52-301, to OFF.

Standard: Places control switch 52-301/SS to OFF.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: Operator informs the evaluator that the task is complete.

DO NOT PROMPT!

Stop Time:

Page 83 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

The plant has experienced an electrical fault, which caused the loss of Bus 15. The fault has been corrected and Bus 15 is ready to be re-energized from Bus 13.

INITIATING CUES (IF APPLICABLE):

The Control Room Supervisor directs you to re-energize Bus 15 with power being supplied from Bus 13, and re-energize LC-103 by performing E.2-05, RESTORE BUS 15 FROM BUS 13, steps 1 through 9.

Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 84 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO TASK TITLE: IRM FUNCTIONAL JPM NUMBER: JPM-B.05.01.01-002 REV. 7 RELATED PRA NONE INFORMATION:

TASK NUMBERS: CR215.105 K/A NUMBERS: 215003 A4.07 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 20 Minutes Time Critical: NO Maximum Time for 40 Minutes Alternate Path / Faulted: NO Completion:

TASK APPLICABILITY: SRO/RO Additional signatures may be added as needed.

Developed by:

Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 85 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.g, IRM FUNCTIONAL, Rev. 7 JPM Number: JPM-B.1.g JPM

Title:

IRM FUNCTIONAL Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Page 86 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.g, IRM FUNCTIONAL, Rev. 7 SIMULATOR SETUP:

Initialize to any IC with the Reactor shutdown and temperature <212°F.

Verify Mode Switch in SHUTDOWN.

Select control rod 22-27 on selection matrix.

Insert Override LO Digital Output 10 A1A2DS3-B (P08-02) to OFF (IRM Upscale High-High alarm light on C-36).

Fill out Test 0042 as follows:

o Sign Shift Supv approval on cover sheet.

o Write in Comments: "Perform STEPS 1 through 19 for IRM Channel 11 only for training".

o Reason for Performing: Other _X_

o N/A STEP 20 for IRM 11 and all steps for other IRM channels.

INITIAL CONDITIONS:

The Reactor is shutdown and temperature is <212°F. The Reactor Mode switch is in SHUTDOWN.

INITIATING CUES (IF APPLICABLE):

The Control Room Supervisor directs you to perform IRM Functional Test No. 0042 on IRM Channel No. 11 only.

No one is in the drywell and the IRM cables are not tied back.

SRM/IRM Non-Coincident Scram Shorting Links have not been removed.

Provide the operator with a copy of Test No. 0042.

Page 87 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.g, IRM FUNCTIONAL, Rev. 7 JPM PERFORMANCE INFORMATION DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

Required Materials: See Simulator Setup General

References:

Test No. 0042, Rev 9 Task Standards: Perform IRM Functional Test No. 0042 on IRM Channel No. 11 Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee.

Typically cues are only provided when the examinees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 Critical Y Test No. 0042, STEP 1:

Place the REACTOR MODE switch in START & HOT STBY or REFUEL (Panel C-05).

Standard: Places the Reactor Mode switch in REFUEL.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 88 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.g, IRM FUNCTIONAL, Rev. 7 Performance Step: 2 Critical N Test No. 0042, STEP 2:

Verify the following initial conditions:

GENERAL NOTE:

Sub-steps 2.a. through 2.c. may be done in any order.

a. Test channel is selected for recording.

b. Both RPS channels are RESET.

c. ROD OUT PERMIT indicating light ON (Panel C-05).

Standard: 1. Verifies IRM Channel No. 11 is selected for recording by checking selector switch is selected to IRM on recorder NR-7-46A.

2. Verifies both RPS channels RESET by observing RPS Group A and RPS Group B Solenoid lights are ON.

3. Verifies that the ROD OUT PERMISSIVE indicating light is ON.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Critical Y Test No. 0042, STEP 3:

Place IRM MODE switch to STANDBY, AND verify the following:

GENERAL NOTE:

Sub-steps 3.a. through 3.g. may be done in any order.

Standard: Places No. 11 IRM FUNCTION switch S-1 to STANDBY.

Evaluator Note: Only IRM No. 11 is simulated.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Critical N Test No. 0042, STEP 3.a:

Annunciator 5-A-21 (IRM A HI HI/INOP) is in ALARM, OR annunciator 5-A-29 (IRM B HI HI/INOP) is in ALARM.

Standard: Verifies that 5-A-21 alarms.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 89 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.g, IRM FUNCTIONAL, Rev. 7 Performance Step: 5 Critical N Test No. 0042, STEP 3.b:

IRM INOP indicating light is ON (Panel C-36).

Standard: Verifies No. 11 IRM INOP light is ON.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Critical N Test No. 0042, STEP 3.c:

IRM HIGH HIGH OR INOP indicating light is ON (Panel C-05).

Standard: Verifies that No. 11 IRM HIGH HIGH OR INOP light is ON.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Critical N Test No. 0042, STEP 3.d:

ROD OUT PERMIT indicating light is OFF (Panel C-05).

Standard: Verifies ROD OUT PERMIT light is OFF.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Critical N Test No. 0042, STEP 3.e:

Annunciator 5-B-4 (REACTOR AUTO SCRAM CHANNEL A) is in ALARM, OR annunciator 5-B-5 (REACTOR AUTO SCRAM CHANNEL B) is in ALARM.

Standard: Verifies that 5-B-4 alarms.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 90 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.g, IRM FUNCTIONAL, Rev. 7 Performance Step: 9 Critical N Test No. 0042, STEP 3.f:

Annunciator 5-B-3 (REACTOR NEUTRON MONITOR SCRAM TRIP) is in ALARM.

Standard: Verifies that 5-B-3 alarms.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 Critical Test No. 0042, STEP 3.g:

N Computer point NUI006 (IRM SYSTEM INOPERABLE) displays TRBL.

Standard: Verifies alarm display on SPDS CRT or VT-320 console or typed out on printer.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 11 Critical Test No. 0042, STEP 4:

Y Place IRM MODE switch to ZERO 1.

Standard: Places IRM switch S-1 to ZERO 1.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 12 Critical Test No. 0042, STEP 5:

Y Place the IRM RANGE SWITCH to position 2 or more.

Standard: Places No. 11 IRM RANGE SWITCH in position 2 or above.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 91 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.g, IRM FUNCTIONAL, Rev. 7 Performance Step: 13 Critical Test No. 0042, STEP 6.a:

N Verify the following:

GENERAL NOTE:

Sub-steps 6.a. through 6.l. may be done in any order.

Annunciator 5-A-21 (IRM A HI HI/INOP) is in ALARM, OR annunciator 5-A-29 (IRM B HI HI/INOP) is in ALARM.

Standard: Verifies that 5-A-21 alarms.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 14 Critical Test No. 0042, STEP 6.b:

N IRM INOP indicating light is ON (Panel C-36).

Standard: Verifies No. 11 IRM INOP light is ON.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 15 Critical Test No. 0042, STEP 6.c:

N IRM HIGH HIGH OR INOP indicating light is ON (Panel C-05).

Standard: Verifies that No. 11 IRM HIGH HIGH OR INOP light is ON.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 92 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.g, IRM FUNCTIONAL, Rev. 7 Performance Step: 16 Critical Test No. 0042, STEP 6.d:

N ROD OUT PERMIT indicating light is OFF (Panel C-05).

Standard: Verifies ROD OUT PERMIT light OFF.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 17 Critical Test No. 0042, STEP 6.e:

N Annunciator 5-B-4 (REACTOR AUTO SCRAM CHANNEL A) is in ALARM, OR annunciator 5-B-5 (REACTOR AUTO SCRAM CHANNEL B) is in ALARM.

Standard: Verifies that 5-B-4 alarms.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 18 Critical Test No. 0042, STEP 6.f:

N Annunciator 5-B-3 (REACTOR NEUTRON MONITOR SCRAM TRIP) is in ALARM.

Standard: Verifies that 5-B-3 alarms.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 19 Critical Test No. 0042, STEP 6.g:

N Computer point NUI006 (IRM SYSTEM INOPERABLE) displays TRBL.

Standard: Verifies alarm display on SPDS CRT or VT-320 console or typed out on printer.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 93 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.g, IRM FUNCTIONAL, Rev. 7 Performance Step: 20 Critical Test No. 0042, STEP 6.h:

N IRM DOWNSCALE indicating light is ON (Panel C-36).

Standard: Verifies IRM DOWNSCALE light is ON.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 21 Critical Test No. 0042, STEP 6.i:

N IRM DNSCL indicating light is ON (Panel C-05).

Standard: Verifies IRM DOWNSCALE light is ON.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 22 Critical Test No. 0042, STEP 6.j:

N IRM recorder indicating £ 3/125.

Standard: Verifies No. 11 IRM recorder NR-7-46A indicates £ 3/125.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 23 Critical Test No. 0042, STEP 6.k:

N Computer point NUI005 (IRM DOWNSCALE ALARM) displays DNSC.

Standard: Verifies alarm display on SPDS CRT or VT-320 console or typed out on printer.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 94 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.g, IRM FUNCTIONAL, Rev. 7 Performance Step: 24 Critical Test No. 0042, STEP 6.l:

N Annunciator 5-A-5 (IRM DOWNSCALE) is in ALARM.

Standard: Verifies that 5-A-5 alarms.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 25 Critical Test No. 0042, STEP 7:

Y Place IRM MODE switch to ZERO 2, AND verify the following:

GENERAL NOTE:

Sub-steps 7.a. through 7.l. may be done in any order.

Standard: Places No. 11 IRM FUNCTION switch S-1 to ZERO 2.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 26 Critical Test No. 0042, STEP 7.a:

N Annunciator 5-A-21 (IRM A HI HI/INOP) is in ALARM, OR annunciator 5-A-29 (IRM B HI HI/INOP) is in ALARM.

Standard: Verifies that 5-A-21 alarms.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 27 Critical Test No. 0042, STEP 7.b:

N IRM INOP indicating light is ON (Panel C-36).

Standard: Verifies No. 11 IRM INOP light is ON.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 95 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.g, IRM FUNCTIONAL, Rev. 7 Performance Step: 28 Critical Test No. 0042, STEP 7.c:

N IRM HIGH HIGH OR INOP indicating light is ON (Panel C-05).

Standard: Verifies that No. 11 IRM HIGH HIGH OR INOP light is ON.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 29 Critical Test No. 0042, STEP 7.d:

N ROD OUT PERMIT indicating light is OFF (Panel C-05).

Standard: Verifies ROD OUT PERMIT light is OFF.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 30 Critical Test No. 0042, STEP 7.e:

N Annunciator 5-B-4 (REACTOR AUTO SCRAM CHANNEL A) is in ALARM, OR annunciator 5-B-5 (REACTOR AUTO SCRAM CHANNEL B) is in ALARM.

Standard: Verifies that 5-B-4 alarms.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 31 Critical Test No. 0042, STEP 7.f:

N Annunciator 5-B-3 (REACTOR NEUTRON MONITOR SCRAM TRIP) is in ALARM.

Standard: Verifies that 5-B-3 alarms.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 96 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.g, IRM FUNCTIONAL, Rev. 7 Performance Step: 32 Critical Test No. 0042, STEP 7.g:

N Computer point NUI006 (IRM SYSTEM INOPERABLE) displays TRBL.

Standard: Verifies alarm display on SPDS CRT or VT-320 console or typed out on printer.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 33 Critical Test No. 0042, STEP 7.h:

N IRM DOWNSCALE indicating light is ON (Panel C-36).

Standard: Verifies IRM DOWNSCALE light is ON.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 34 Critical Test No. 0042, STEP 7.i:

N IRM DNSCL indicating light is ON (Panel C-05).

Standard: Verifies IRM DOWNSCALE light is ON.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 35 Critical Test No. 0042, STEP 7.j:

N IRM recorder indicating £ 3/125.

Standard: Verifies No. 11 IRM recorder NR-7-46A indicates £ 3/125.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 97 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.g, IRM FUNCTIONAL, Rev. 7 Performance Step: 36 Critical Test No. 0042, STEP 7.k:

N Computer point NUI005 (IRM DOWNSCALE ALARM) displays DNSC.

Standard: Verifies alarm display on SPDS CRT or VT-320 console or typed out on printer.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 37 Critical Test No. 0042, STEP 7.l:

N Annunciator 5-A-5 (IRM DOWNSCALE) is in ALARM.

Standard: Verifies that C05-A-5 alarms.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 38 Critical Test No. 0042, STEP 8:

Y Place IRM MODE switch to 125, AND verify the following:

GENERAL NOTE:

Sub-steps 8.a. through 8.h. may be done in any order.

Standard: Places IRM FUNCTION switch S-1 to 125.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 39 Critical Test No. 0042, STEP 8.a:

N Annunciator 5-A-13 (IRM HI) is in ALARM.

Standard: Verifies that 5-A-13 alarms.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 98 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.g, IRM FUNCTIONAL, Rev. 7 Performance Step: 40 Critical Test No. 0042, STEP 8.b:

N IRM UPSCALE HIGH indicating light is ON (Panel C-36).

Standard: Verifies IRM UPSCALE HIGH light is ON.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 41 Critical Test No. 0042, STEP 8.c:

Y IRM UPSCALE HIGH HIGH indicating light is ON (Panel C-36).

Standard: Verifies IRM UPSCALE HIGH HIGH light is ON. Determines light is NOT ON.

Evaluator Cue: (If operator attempts to check light bulb): The light bulb has been replaced and is still not on.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 42 Critical Test No. 0042, STEP 8.d:

N IRM HIGH indicating light is ON (Panel C-05).

Standard: Verifies IRM HIGH light is ON.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 43 Critical Test No. 0042, STEP 8.e:

N IRM HIGH HIGH OR INOP indicating light is ON (Panel C-05).

Standard: Identifies that this light is ON due to the INOP function caused by the position of the MODE SWITCH.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 99 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.g, IRM FUNCTIONAL, Rev. 7 Performance Step: 44 Critical Notifies the Control Room Supervisor and/or I&C Engineer of function failure.

N Standard: Notifies the appropriate personnel.

Evaluator Note: 1. Operator may ensure that Tech Specs are not violated.

2. Use the following cue only if the operator noticed the light was not on in step

41. If that critical step was missed, then allow the operator to continue with the procedure.

Evaluator Cue: Control Room Supervisor directs the operator to stop the test. Make appropriate entry on the test of results. Shift Supervision will notify I&C and the system engineer. Leave switches and IRMs as they are to aid in trouble-shooting.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: PRE-APPROVED PROMPT: Inform the candidate that this completes the JPM.

Stop Time:

Page 100 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

The Reactor is shutdown and temperature is <212°F. The Reactor Mode switch is in REFUEL.

INITIATING CUES (IF APPLICABLE):

The Control Room Supervisor directs you to perform IRM Functional Test No. 0042 on IRM Channel No. 11 only.

No one is in the drywell and the IRM cables are not tied back.

SRM/IRM Non-Coincident Scram Shorting Links have not been removed.

Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 101 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO TASK TITLE: REJECT WATER FROM RX VESSEL USING RWCU TO RADWASTE JPM NUMBER: JPM-B.1.b REV. 0 RELATED PRA NONE INFORMATION:

TASK NUMBERS: CR204.106, NL204.107 K/A NUMBERS: 204000 A1.07 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 5 Minutes Time Critical:

Maximum Time for 10 Minutes Alternate Path / Faulted Completion:

TASK APPLICABILITY: SRO/RO Additional signatures may be added as needed.

Developed by:

Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 102 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.b, REJECT WATER FROM RX VESSEL USING RWCU TO RADWASTE, Rev. 0 JPM Number: JPM-B.02.02-005 JPM

Title:

REJECT WATER FROM RX VESSEL USING RWCU TO RADWASTE Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Page 103 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.b, REJECT WATER FROM RX VESSEL USING RWCU TO RADWASTE, Rev. 0 SIMULATOR SETUP:

Initialize to IC-1 with the plant S/D ready for startup. Place the RWCU system in service with 70 gpm flow through each Filter Demineralizer. Reactor water temp is ambient.

MSIVs are open.

MO-2399 is fully open.

MO-2401 is closed.

MO-2404 is closed.

RWCU F/D FCVs are set at 72.

INITIAL CONDITIONS:

A Refueling outage is in progress with the vessel head removed. The Reactor is at ambient temperature. The RWCU system is in service. CRD system has just been started and RPV water level is slowly increasing.

INITIATING CUES (IF APPLICABLE):

The Control Room Supervisor directs you to use RWCU to drain Reactor vessel water to the Waste Surge Tank at 30 gpm.

Page 104 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.b, REJECT WATER FROM RX VESSEL USING RWCU TO RADWASTE, Rev. 0 JPM PERFORMANCE INFORMATION DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

Required Materials: See Simulator Setup General

References:

B.02.02-05.G.1, Rev 20 Task Standards: Maintain Reactor Water level Constant by Aligning RWCU to Divert Excess Water to the Waste Surge Tank Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee.

Typically cues are only provided when the examinees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 Critical N Locates procedure B.02.02-05.G.1 (REACTOR VESSEL DRAINING DURING COLD SHUTDOWN CONDITIONS).

Standard: Locates appropriate procedure.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Critical N B.02.02-05.G.1, STEP 1:

Ensure one of the following:

Reactor vessel head is off, OR

Reactor vessel is vented per C.3 (SHUTDOWN PROCEDURE).

Standard: Determines Reactor vessel head is off.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 105 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.b, REJECT WATER FROM RX VESSEL USING RWCU TO RADWASTE, Rev. 0 Performance Step: 3 Critical N B.02.02-05.G.1, STEP 2:

Verify CLOSED Bkr B-3201, MO-2401 RWCU Excess Flow RO Bypass 480V Supply.

Standard: 1. Directs APEO to verify breaker B-3201 is closed.

2. Operator should note that the green open light for MO-2401 is ON.

Evaluator Cue: As APEO, report breaker B-3201 is closed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Critical N B.02.02-05.G.1, STEP 3:

OPEN MO-2401, RWCU Discharge Orifice Bypass.

Standard: 1. Opens MO-2401 using HS-12A-S1.

2. Operator should observe that the valve position indication changes from green to red.

Evaluator Note: This is not a critical step because RWCU dumping is still available, but limited, if this step is not completed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Critical Y B.02.02-05.G.1, STEP 5.a:

IF draining to Radwaste, THEN perform the following:

a. OPEN MO-2405, RWCU Dump to WCT or WST.

Standard: 1. Opens MO-2405 using HS-12A-S3.

2. Operator should observe that the valve position indication changes from green to red.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 106 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.b, REJECT WATER FROM RX VESSEL USING RWCU TO RADWASTE, Rev. 0 Performance Step: 6 Critical Y B.02.02-05.G.1, STEP 5.b:

OPEN AO-2591, RWCU Inl to Waste Surge OR OPEN AO-2592, RWCU Inl to WC Tk.

Standard: Directs Radwaste Operator to open AO-2591.

Evaluator Cue: Report as Radwaste Operator, AO-2591 is open.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Critical Y B.02.02-05.G.1, STEP 7:

OPEN CV-2403, Dump Flow, using hand control on Panel C-04, AND establish the desired flowrate.

Standard: OPENS MO-2403 by turning the knob on FC-12-143 to obtain 30 gpm.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Critical N B.02.02-05.G.1, STEP 8:

Verify that flow through each filter/demin does not exceed 85 gpm.

Standard: Verifies that FILTER A and FILTER B flow as indicated on both Fl-12-141A and Fl-12-141B, respectively, is less than 85 gpm.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 107 of 110

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM-B.1.b, REJECT WATER FROM RX VESSEL USING RWCU TO RADWASTE, Rev. 0 Performance Step: 9 Critical N B.02.02-05.G.1, STEP 9:

Monitor water levels in the reactor.

Standard: Monitors Reactor water level as indicated on any valid Reactor level indicator.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 Critical B.02.02-05.G.1, STEP 10:

N Monitor water levels in structures being drained to (hotwell, radwaste tanks, or CST tanks).

Standard: Contacts Radwaste operator to determine status of water level in the Waste Surge Tank.

Evaluator Cue:

Report as Radwaste operator that Waste Surge Tank level is 3 feet and that you will monitor level during draining.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: Operator informs the evaluator that the task is complete.

DO NOT PROMPT!

Stop Time:

Page 108 of 110

TURNOVER SHEET INITIAL CONDITIONS:

A Refueling outage is in progress with the vessel head removed. The Reactor is at ambient temperature. The RWCU system is in service. CRD system has just been started and RPV water level is slowly increasing.

INITIATING CUES (IF APPLICABLE):

The Control Room Supervisor directs you to use RWCU to drain Reactor vessel water to the Waste Surge Tank at 30 gpm.

Page 109 of 110

ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

27. Are all items on the signature page filled in correctly?

28. Has the JPM been reviewed and validated by SMEs?

29. Can the required conditions for the JPM be appropriately established in the simulator if required?

30. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?

31. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?

32. Has the completion time been established based on validation data or incumbent experience?

33. If the task is time critical, is the time critical portion based upon actual task performance requirements?

34. Is the Licensee level appropriate for the task being evaluated if required?

35. Is the K/A appropriate to the task and to the licensee level if required?

36. Have the performance steps been identified and typed (Critical / Sequence / Time Critical) appropriately?

37. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?

38. Are all references identified, current, accurate, and available to the trainee?

39. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Page 110 of 110

ML040130659

Contents

Text

Title:

Title:

References:

Title:

Title:

References:

Title:

Title:

References:

Title:

Title:

References:

Title:

Title:

References:

Title:

Title:

References:

Title:

Title:

References:

Title:

Title:

References:

Title:

Title:

References:

Title:

Title:

References:

Navigation menu

ML040130659

Text

Title:

Title:

References:

Title:

Title:

References:

Title:

Title:

References:

Title:

Title:

References:

Title:

Title:

References:

Title:

Title:

References:

Title:

Title:

References:

Title:

Title:

References:

Title:

Title:

References:

Title:

Title:

References:

Navigation menu

Search