ML16141A479

From kanterella
Jump to navigation Jump to search
2016 Prairie Island Nuclear Generating Plant Initial License Examination Administered Admin JPMs
ML16141A479
Person / Time
Site: Prairie Island  Xcel Energy icon.png
Issue date: 06/10/2016
From: Mcneil D
NRC/RGN-III/DRS/OLB
To:
References
ADMIN-92, Rev. 0
Download: ML16141A479 (74)
v • d • e


Text

Page 1 of 7 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: RCS / STEAM GENERATOR TEMPERATURE VERIFICATION JPM NUMBER: ADMIN-92 REV. 0 RELATED PRA INFORMATION: NONE TASK NUMBERS /

TASK TITLE(S): CRO 002 011 01 000 / HEATUP THE REACTOR COOLANT SYSTEM K/A NUMBERS: 2.1.20 (4.6/4.6)

APPLICABLE METHOD OF TESTING:

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

Simulator: Other: X Lab:

Time for Completion: 8 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: X RO: X NLO Additional site-specific signatures may be added as desired.

Developed by: Shawn Sarrasin 2/18/2016 Developer Date Validated by: Justin Hasner 2/22/2016 Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by: Mike Petersen 3/25/2016 Training Supervisor Date

Page 2 of 7 ADMIN-92, RCS / STEAM GENERATOR TEMPERATURE VERIFICATION, REV. 0 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

  • An Out Plant Operator reports SG Skin Temperatures are as follows:
  • 12413, 11 SG SKIN TI = 142°F
  • 12414, 12 SG SKIN TI = 147°F INITIATING CUES:
  • The SS directs you to complete step 5.6.3 of 1C1.2-M5, UNIT 1 STARTUP TO MODE 5.

Page 3 of 7 ADMIN-92, RCS / STEAM GENERATOR TEMPERATURE VERIFICATION, REV. 0 JPM PERFORMANCE INFORMATION Required Materials: Consumable copy of 1C1.2-M5, step 5.6.3 (pages 31-32).

ERCS Terminal.

General 1C1.2-M5, UNIT 1 STARTUP TO MODE 5 R

e f

e r

e n

c e

s Task Examinee determines the SG to RCS T is 48°F and the limiting SG to RCS T S of 50°F has NOT been exceeded.

t a

n d

a r

d s

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).

IMPORTANT: 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, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Page 4 of 7 ADMIN-92, RCS / STEAM GENERATOR TEMPERATURE VERIFICATION, REV. 0 Performance Step: 1C1.2-M5, step 5.6.3 Critical N Verify the secondary water temperature of each SG is less than 50°F warmer than the RCS cold leg temperatures before starting an RCP as follows:

A. Record SG skin temperatures at the SG skin pyrometer locations:

  • 12413, 11 SG SKIN TI
  • 12414, 12 SG SKIN TI Standard: Examinee records 11 and 12 SG Skin Temperatures.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C1.2-M5, step 5.6.3 Critical Y Verify the secondary water temperature of each SG is less than 50°F warmer than the RCS cold leg temperatures before starting a RCP as follows:

B. Record RCS cold leg temperatures:

  • 1T0406A, RCS A TCOLD 450B
  • 1T0426A, RCS B TCOLD 451B Standard: Examinee demonstrates the ability to identify 1T0406A and 1T0426A in ERCS.

Evaluator Cue: When examinee has demonstrated the ability to locate RCS cold leg temps, then provide the examinee with the following:

  • 1T0406A, RCS A TCOLD 450B = 99°F
  • 1T0426A, RCS B TCOLD 451B = 102°F Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 7 ADMIN-92, RCS / STEAM GENERATOR TEMPERATURE VERIFICATION, REV. 0 Performance Step: 1C1.2-M5, step 5.6.3 Critical N Verify the secondary water temperature of each SG is less than 50°F warmer than the RCS cold leg temperatures before starting a RCP as follows:

B. Record RCS cold leg temperatures:

  • 1T0406A, RCS A TCOLD 450B
  • 1T0426A, RCS B TCOLD 451B Standard: Examinee records RCS A and B cold leg temperatures.

Evaluator Cue: When examinee has demonstrated the ability to locate RCS cold leg temps, then provide the examinee with the following:

  • 1T0406A, RCS A TCOLD 450B = 99°F
  • 1T0426A, RCS B TCOLD 451B = 102°F Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C1.2-M5, step 5.6.3.C Critical Y Determine the limiting SG to RCS temperature difference by subtracting the lowest RCS cold leg temperature from the highest SG skin temperature:

__________°F - __________°F = _______°F Highest SG Lowest RCS T Skin T cold leg T Standard: Examinee determines the SG to RCS temperature difference is 48°F.

Evaluator Note: Calculation: 147°F - 99°F = 48°F Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 7 ADMIN-92, RCS / STEAM GENERATOR TEMPERATURE VERIFICATION, REV. 0 Performance Step: 1C1.2-M5, step 5.6.3.D Critical Y Verify the limiting SG to RCS temperature difference is less than 50°F.

Standard: Examinee determines the limiting SG to RCS T is LESS than 50°F and step D is met.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When examinee determines the SG to RCS T is 48°F and the limiting T of 50°F has NOT been exceeded, then this JPM is complete.

Stop Time:

Page 7 of 7 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

  • Unit 1 is in MODE 6.
  • An Out Plant Operator reports SG Skin Temperatures are as follows:
  • 12413, 11 SG SKIN TI = 142°F
  • 12414, 12 SG SKIN TI = 147°F INITIATING CUES:
  • The SS directs you to complete step 5.6.3 of 1C1.2-M5, UNIT 1 STARTUP TO MODE 5.

Page 1 of 8 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: DETERMINE RECOMMENDED TURBINE STARTUP AND LOAD TIME JPM NUMBER: ADMIN-78 REV. 1 RELATED PRA INFORMATION: NONE TASK NUMBERS /

TASK TITLE(S): CRO 048 012 01 04 000 / ADJUST TURBINE LOAD RATES K/A NUMBERS: 2.1.25 (3.9/4.2)

APPLICABLE METHOD OF TESTING:

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

Simulator: Other: X Lab:

Time for Completion: 13 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: X RO: X NLO Additional site-specific signatures may be added as desired.

Developed by: Shawn Sarrasin 2/17/2016 Developer Date Validated by: Justin Hasner 2/22/2016 Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by: Mike Petersen 3/25/2016 Training Supervisor Date

Page 2 of 8 ADMIN-78, DETERMINE RECOMMENDED TURBINE STARTUP AND LOAD TIME, REV. 1 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

  • A plant startup is in progress.
  • Preparations are in progress to roll the turbine in accordance with 1C1.2-M1, Unit 1 Startup to Mode 1.

INITIATING CUES:

  • The SS directs you to determine the following in accordance with step 5.3.35 of 1C1.2-M1:
  • Turbine acceleration rate.
  • Maximum recommended loading rate.

Page 3 of 8 ADMIN-78, DETERMINE RECOMMENDED TURBINE STARTUP AND LOAD TIME, REV. 1 JPM PERFORMANCE INFORMATION Required Materials: Calculator Picture of DEHC screen showing ERCS points 14019, 14020 and 14088.

Consumable copy of 1C1.2-M1 and Fig. C1-2A.

General

References:

1C1.2-M1, UNIT 1 STARTUP TO MODE 1 FIGURE C1-2A, RECOMMENDED STARTUP AND LOADING TIMES Task Standards: Examinee determines the correct turbine acceleration times and maximum recommended loading rate calculated per 1C1.2-M1 Att. 1.

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).

IMPORTANT: 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, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: 1C1.2-M1, Step 5.3.35 Critical N A. Using Turbine Temperatures screen, determine the following:

1. LP 1ST Stage metal temperatures:

14019 _______°F for LP1 14020 _______°F for LP2

2. HP impulse chamber metal temperature:

14088 _______°F for Imp Chamber Standard: Examinee determines 14019 is 55.4°F, 14020 is 56.5°F and 14088 is 190.4 °F.

Evaluator Cue Provide picture when examinee asks for DEHC.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 8 ADMIN-78, DETERMINE RECOMMENDED TURBINE STARTUP AND LOAD TIME, REV. 1 Performance Step: 1C1.2-M1, Step 5.3.35 Critical N B. Complete Attachment 1, Turbine Loading Calculation.

Standard: Examinee transitions to 1C1.2 Attachment 1.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C1.2-M1, Attachment 1, Step 1 Critical N Record HP Turbine First Stage Metal Temperature from 1C1.2-M1 Step 5.3.35A.2.

HP Turbine First Stage Metal Temperature _________ °F Standard: Examinee records 190.4 °F.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C1.2-M1, Attachment 1, Step 2 Critical Y Determine the time to accelerate to synch from Figure C1-2A:

Time = ____________ minutes Standard: Examinee determines the time to be 10-15 minutes.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 8 ADMIN-78, DETERMINE RECOMMENDED TURBINE STARTUP AND LOAD TIME, REV. 1 Performance Step: 1C1.2-M1, Attachment 1, Step 3 Critical Y Calculate the maximum recommended acceleration rate:

1800 rpm / ________ minutes = ________ rpm/min Standard: Examinee calculates an acceleration rate of 120-180 rpm/min.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C1.2-M1, Attachment 1, Step 4 Critical Y Determine the recommended time to hold at approximately 15% reactor power from figure C1-2A:

Hold for __________ minutes Standard: Examinee determines a time of 25-35 minutes.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C1.2-M1, Attachment 1, Step 5 Critical Y Determine the time to raise load to 100% from Figure C1-2A:

Load increase in __________ minutes Standard: Examinee determines a time of 85-95 minutes.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 8 ADMIN-78, DETERMINE RECOMMENDED TURBINE STARTUP AND LOAD TIME, REV. 1 Performance Step: 1C1.2-M1, Attachment 1, Step 6 Critical Y Determine the maximum recommended loading rate:

85%/ _______ minutes = __________ %/min Standard: Examinee determines a load rate of 0.85 to 1.0 %/minute.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When examinee has calculated turbine acceleration times per 1C1.2-M1, then this JPM is complete.

Stop Time:

Page 7 of 8 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

  • A plant startup is in progress.
  • Preparations are in progress to roll the turbine in accordance with 1C1.2-M1, Unit 1 Startup to Mode 1.

INITIATING CUES:

  • The SS directs you to determine the following in accordance with step 5.3.35 of 1C1.2-M1:
  • Turbine acceleration rate.
  • Maximum recommended loading rate.

Page 8 of 8 ATTACHMENT 3

Page 1 of 5 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: REMOVE AN ANNUNCIATOR FROM SERVICE JPM NUMBER: ADMIN-11 REV. 3 RELATED PRA INFORMATION: NONE TASK NUMBERS / CRO 083 ATI 00 00 025 / RESPONSE TO ANNUNCIATOR SYSTEM TASK TITLE(S): MALFUNCTION K/A NUMBERS: 2.2.43 (3.0/3.3)

APPLICABLE METHOD OF TESTING:

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

Simulator: Other: X Lab:

Time for Completion: 8 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: X RO: X NLO Additional site-specific signatures may be added as desired.

Developed by: Shawn Sarrasin 2/18/2016 Developer Date Validated by: Justin Hasner 2/22/2016 Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by: Mike Petersen 3/25/2016 Training Supervisor Date

Page 2 of 5 ADMIN-11, REMOVE AN ANNUNCIATOR FROM SERVICE, REV. 3 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

  • Unit 1 is at 100% power.
  • 47013-0503, NIS POWER RANGE UPPER DETECTOR HI FLUX DEVIATION OR AUTO DEFEAT, alarm is occurring spuriously and causing a distraction to the Control Room.

INITIATING CUES:

Page 3 of 5 ADMIN-11, REMOVE AN ANNUNCIATOR FROM SERVICE, REV. 3 JPM PERFORMANCE INFORMATION Required Materials: Copy C47.0 and C47013-0503 Consumable copy of PINGP 799.

General

References:

C47.0 CONTROL ROOM ANNUNCIATORS Task Standards: Examinee completes Part A of PINGP 799.

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).

IMPORTANT: 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, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: C47 Step 5.2.1.A:

Critical Y Complete Part A, Identification of the Annunciator Out of Service Record Sheet (PINGP 799):

Determine which system the specific annunciator is in using Table 1, Control Room Annunciators.

Standard: Examinee records 1 for UNIT # and marks NSSS.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C47 Step 5.2.1.B:

Critical Y Record the nomenclature, annunciator window number, and SER input point(s).

Standard: Examinee records NIS POWER RANGE UPPER DETECTOR HI FLUX DEVIATION OR AUTO DEFEAT or similar words for nomenclature, records 47013-0503 for annunciator window #, and records 169 for SER input point.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 5 ADMIN-11, REMOVE AN ANNUNCIATOR FROM SERVICE, REV. 3 Performance Step: C47 Step 5.2.1.C:

Critical Y Complete the removal from service justification by documenting the reason for disabling the annunciator.

Standard: Examinee records removal from service justification, such as Alarm occurring spuriously, or Alarm causing distraction to the Control Room, or combination of both, or similar words.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When examinee has completed Part A of PINGP 799, then this JPM is complete.

Stop Time:

Page 5 of 5 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

  • Unit 1 is at 100% power.
  • 47013-0503, NIS POWER RANGE UPPER DETECTOR HI FLUX DEVIATION OR AUTO DEFEAT, alarm is occurring spuriously and causing a distraction to the Control Room.

INITIATING CUES:

Page 1 of 8 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: DETERMINE STEAM GENERATOR TUBE LEAK ACTION LEVEL JPM NUMBER: ADMIN-91 REV. 0 RELATED PRA INFORMATION: NONE TASK NUMBERS /

TASK TITLE(S): CRO 002 ATI 00 00 011 / RESPONSE TO SG TUBE LEAK K/A NUMBERS: 2.4.11 (4.0/4.2)

APPLICABLE METHOD OF TESTING:

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

Simulator: Other: X Lab:

Time for Completion: 12 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: X RO: X NLO Additional site-specific signatures may be added as desired.

Developed by: Shawn Sarrasin 2/17/2016 Developer Date Validated by: Justin Hasner 2/22/2016 Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by: Mike Petersen 3/25/2016 Training Supervisor Date

Page 2 of 8 ADMIN-91, DETERMINE STEAM GENERATOR TUBE LEAK ACTION LEVEL, REV. 0 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

  • Unit 1 is at 100% power.
  • ERCS is out of service.
  • Table 1 of 1C4 AOP2 is being performed for periodic data entry.
  • Air Ejector flow is currently reading 3.1 CFM.

INITIATING CUES:

  • Update Table 1 of 1C4 AOP2 for the 1045 entry based on current 1R-15 count rates.
  • Determine the current Action Level per step 2.4.9 of 1C4 AOP2.

Page 3 of 8 ADMIN-91, DETERMINE STEAM GENERATOR TUBE LEAK ACTION LEVEL, REV. 0 JPM PERFORMANCE INFORMATION Required Materials: Copy of 1C4 AOP2 with Table 1 filled out from 1000 to 1045 per Attachment 3.

General

References:

1C4 AOP2, STEAM GENERATOR TUBE LEAK Task Standards: Examinee determines Steam Generator Tube Leak Action Level 1 is met.

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).

IMPORTANT: 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, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: 1C4 AOP2 Table 1 Step B.1 Critical N IF ERCS is out of service OR completing the table for periodic data entry, THEN perform the following:

1. Enter the current date and time in the date/Time column, the current 1R-15 counts in column A, and the air ejector flow in Column H.

Standard: Examinee records 1240 in Column A for 1R-15 Counts and 3.1 in Column H for air ejector flow.

Evaluator Note: Current date and time is already entered on Table 1.

Evaluator Cue: If examinee requests Chemistry to perform another leak rate determination based on sample, then inform examinee that sample results will take 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> to complete.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 8 ADMIN-91, DETERMINE STEAM GENERATOR TUBE LEAK ACTION LEVEL, REV. 0 Performance Step: 1C4 AOP2 Table 1 Step B.2 Critical Y Determine the current leak rate by dividing the 1R-15 counts (Column A) by the most recent conversion factor (Column C) and enter in Column F.

(Column A ÷ Column C = Column F).

Standard: Examinee determines the current leak rate is between 30 and 75 GPD.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C4 AOP2 Table 1 Step B.2 Critical N Determine the current leak rate by dividing the 1R-15 counts (Column A) by the most recent conversion factor (Column C) and enter in Column F.

(Column A ÷ Column C = Column F).

Standard: Examinee records 40 in Column F for 1R-15 Leak rate and 47 to 48 in Column G for 1R-15 Leak rate ROC.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C4 AOP2 Table 1 Step B.3 Critical N Determine the rate of change (ROC) by dividing the change in leak rate (change in Column F) by the change in time (change in Date/Time column in hours) for the most recent entries and enter in Column G.

( Column F ÷ Hours = Column G).

Standard: Examinee records a number between 47 and 48 in column G for 1R-15 Leak rate ROC.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 8 ADMIN-91, DETERMINE STEAM GENERATOR TUBE LEAK ACTION LEVEL, REV. 0 Performance Step: 1C4 AOP2 Step 2.4.9 Critical Y Determine the appropriate procedure section:

Standard: Examinee determines Action Level 1 is met.

Evaluator Note: Step 2.4.9 of 1C4 AOP2 is a continuous action step.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When examinee has determined Steam Generator Tube Leak Action Level 1 is met, then this JPM is complete.

Stop Time:

Page 6 of 8 ADMIN-91, DETERMINE STEAM GENERATOR TUBE LEAK ACTION LEVEL, REV. 0

Page 7 of 8 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

  • Unit 1 is at 100% power.
  • ERCS is out of service.
  • Table 1 of 1C4 AOP2 is being performed for periodic data entry.
  • Air Ejector flow is currently reading 3.1 CFM.

INITIATING CUES:

  • Update Table 1 of 1C4 AOP2 for the 1045 entry based on current 1R-15 count rates.
  • Determine the current Action Level per step 2.4.9 of 1C4 AOP2.

Page 8 of 8 ATTACHMENT 3

Page 1 of 5 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: REVIEW THE UNIT 1 CONTROL ROOM LOG JPM NUMBER: ADMIN-35 REV. 2 RELATED PRA INFORMATION: NONE TASK NUMBERS / SS 341 010 03 03 000 / REVIEW LOGS FOR TRENDS/OUT-SPEC TASK TITLE(S): CONDITIONS K/A NUMBERS: 2.1.18 (3.6/3.8)

APPLICABLE METHOD OF TESTING:

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

Simulator: Other: X Lab:

Time for Completion: 30 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: X RO: NLO Additional site-specific signatures may be added as desired.

Developed by: Shawn Sarrasin 3/8/2016 Developer Date Validated by: Justin Hasner 3/15/2016 Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by: Mike Petersen 3/25/2016 Training Supervisor Date

Page 2 of 5 ADMIN-35, REVIEW THE UNIT 1 CONTROL ROOM LOG, REV. 2 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

  • Unit 1 is at 100% power.
  • Unit 2 is at 100% power.
  • All systems are functioning properly.
  • No equipment is tagged out.

INITIATING CUES:

  • Review the 1800 - 0600 Unit 1 Control Room Log, SP 1001B.
  • Inform the evaluator of discrepancies.

Page 3 of 5 ADMIN-35, REVIEW THE UNIT 1 CONTROL ROOM LOG, REV. 2 JPM PERFORMANCE INFORMATION Required Materials: Consumable Copy of SP 1001B with discrepancies Blank sheet of paper for writing down discrepancies Calculator General

References:

SP 1001B, UNIT 1 CONTROL ROOM LOG - MODES 1 AND 2 SWI O-200.5, PERIODIC DATA ACQUISITIONS & LOG KEEPING Task Standards: Examinee identifies out of specifications in the Control Room Log.

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).

IMPORTANT: 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, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: Step 5.C, Check CST useable contents > 100,000 gallons per operating unit.

Critical Y Standard: Examinee identifies CST useable contents are less than 200,000 gallons.

Evaluator Note: CST useable contents are 195,000 Gallons (page 10 of SP 1001B).

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Step 20, Control Bank Rod Position, within Deviation Limits.

Critical Y Standard: Examinee identifies Control Bank D Deviation Limits are NOT acceptable.

Evaluator Note: Control Bank D Rod K-7 is at 198, Control Bank D Step Counter is at 213 steps, and deviation is greater than 12 steps (page 19 of SP 1001B).

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 5 ADMIN-35, REVIEW THE UNIT 1 CONTROL ROOM LOG, REV. 2 Performance Step: Step 25.B, Check each accumulator pressure 710 psig and 770 psig.

Critical Y Standard: Examinee identifies 12 SI Accumulator Pressure is less than 710 psig.

Evaluator Note: 12 Accumulator pressure 709 psig on 1PI-936 and 699 psig on 1PI-937 (page 21 of SP 1001B).

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When examinee has identified the out of specifications in the Control Room Log, then this JPM is complete.

Stop Time:

Page 5 of 5 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

  • Unit 1 is at 100% power.
  • Unit 2 is at 100% power.
  • All systems are functioning properly.
  • No equipment is tagged out.

INITIATING CUES:

  • Review the 1800 - 0600 Unit 1 Control Room Log, SP 1001B.
  • Inform the evaluator of discrepancies.

Page 1 of 5 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: VERIFY TIME TO BOILING DURING REDUCED INVENTORY JPM NUMBER: ADMIN-63 REV. 1 RELATED PRA INFORMATION: NONE TASK NUMBERS / SS 342 ATI 00 00 029 / ASSURE CONTAINMENT BOUNDARY CONTROL TASK TITLE(S): DURING COLD SHUTDOWN OR REFUELING K/A NUMBERS: 2.1.25 (3.9/4.2)

APPLICABLE METHOD OF TESTING:

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

Simulator: Other: X Lab:

Time for Completion: 8 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: X RO: NLO Additional site-specific signatures may be added as desired.

Developed by: Shawn Sarrasin 3/2/2016 Developer Date Validated by: Justin Hasner 3/15/2016 Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by: Mike Petersen 3/25/2016 Training Supervisor Date

Page 2 of 5 ADMIN-63, VERIFY TIME TO BOILING DURING REDUCED INVENTORY, REV. 1 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

  • It is November 19, 2009 at 0400.
  • Unit 2 is in a refueling outage.
  • During the shutdown, the Unit 2 Reactor was manually tripped on November 8th at 0800.
  • Inventory Integrity is set.
  • The crew is implementing 2C1.6, Shutdown Operations - Unit 2.
  • Reactor Vessel level is 1 foot below the Reactor Vessel Flange.
  • Maintenance has requested to have both doors of the personnel airlock open to move equipment.

During the equipment movement, it will take 20 minutes to close the airlock.

  • The Reactor Operator has determined the current Time To Boiling is 21 minutes in accordance with step 5.2.3 of 2C1.6, Shutdown Operations - Unit 2.
  • The Reactor Operator also determined that Maintenance will be allowed to move equipment in accordance with C19.10, Containment Airlock Door Control At Shutdown, Limitation 4.3. due to the time to boiling is greater than 20 minutes.

INITIATING CUES:

  • Review and verify the time to boiling determination and ensure C19.10 Limitation 4.3 is assessed correctly.
  • Report your findings to the evaluator.

Page 3 of 5 ADMIN-63, VERIFY TIME TO BOILING DURING REDUCED INVENTORY, REV. 1 JPM PERFORMANCE INFORMATION Required Materials: 2C1.6, Shutdown Operations - Unit 2, page 9.

Figure C1-32, Boiling Curve.

C19.10, Containment Airlock Door Control At Shutdown, Pages 6 & 7.

See JPM setup information on page 7.

General

References:

2C1.6, SHUTDOWN OPERATIONS - UNIT 2 C19.10, CONTAINMENT AIRLOCK DOOR CONTROL AT SHUTDOWN FIG C1-32, BOILING CURVE Task Standards: Examinee determines the time to boiling is less than 20 minutes and Limitation 4.3 of C19.10 is NOT met.

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).

IMPORTANT: 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, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: 2C1.6, SHUTDOWN OPERATIONS -UNIT 2 Critical Y Step 5.2.3 Determine the time to boiling from Figure C1-32 or Nuclear Engineer, if necessary.

Standard: Examinee determines time to boiling is less than 20 minutes.

Evaluator Cue: Time between November 11 at 0800 and November 19 at 0400 is 260 hours0.00301 days <br />0.0722 hours <br />4.298942e-4 weeks <br />9.893e-5 months <br />.

Evaluator Cue: If examinee request support from Nuclear Engineer, inform examinee no engineers are available.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 5 ADMIN-63, VERIFY TIME TO BOILING DURING REDUCED INVENTORY, REV. 1 Performance Step: C19.10, CONTAINMENT AIRLOCK DOOR CONTROL AT SHUTDOWN Critical Y Limitation 4.3 If inventory Integrity is required, THEN at least one (1) door in each containment airlock SHALL be operable and capable of being CLOSED under the control provided in this procedure prior to the Time to boiling or 4 (4) hours, whichever is less.

Standard: Examinee determines time to boiling is less than the time to close the personnel airlock door and Limitation 4.3 of C19.10 is NOT met.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the examinee has determined the time to boiling is less than 20 minutes and Limitation 4.3 of C19.10 is NOT met, then this JPM is complete.

Stop Time:

Page 5 of 5 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

  • It is November 19, 2009 at 0400.
  • Unit 2 is in a refueling outage.
  • During the shutdown, the Unit 2 Reactor was manually tripped on November 8th at 0800.
  • Inventory Integrity is set.
  • The crew is implementing 2C1.6, Shutdown Operations - Unit 2.
  • Reactor Vessel level is 1 foot below the Reactor Vessel Flange.
  • Maintenance has requested to have both doors of the personnel airlock open to move equipment.

During the equipment movement, it will take 20 minutes to close the airlock.

  • The Reactor Operator has determined the current Time to Boiling is 21 minutes in accordance with step 5.2.3 of 2C1.6, Shutdown Operations - Unit 2.
  • The Reactor Operator also determined that Maintenance will be allowed to move equipment in accordance with C19.10, Containment Airlock Door Control at Shutdown, Limitation 4.3 due to the time to boiling is greater than 20 minutes.

INITIATING CUES:

  • Review and verify the time to boiling determination and ensure C19.10 Limitation 4.3 is assessed correctly.
  • Report your findings to the evaluator.

Page 1 of 11 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: PERFORM SHUTDOWN SAFETY ASSESSMENT FOR DC SYSTEM JPM NUMBER: ADMIN-93 REV. 0 RELATED PRA INFORMATION: NONE TASK NUMBERS /

TASK TITLE(S): SS 342 ATI 00 00 030 / PERFORM SHUTDOWN SAFETY ASSESSMENT K/A NUMBERS: 2.2.18 (2.6/3.9)

APPLICABLE METHOD OF TESTING:

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

Simulator: Other: X Lab:

Time for Completion: 21 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: X RO: NLO Additional site-specific signatures may be added as desired.

Developed by: Shawn Sarrasin 3/8/2016 Developer Date Validated by: Justin Hasner 3/15/2016 Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by: Mike Petersen 3/25/2016 Training Supervisor Date

Page 2 of 11 ADMIN-93, PERFORM SHUTDOWN SAFETY ASSESSMENT FOR DC SYSTEM, REV. 0 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

  • Unit 2 is in a refueling outage.
  • A screenshot of DC1 ERCS SCREEN (ATTACHMENT 4) is provided.
  • Instrument readings on DC1 ERCS SCREEN match corresponding in-plant indications.
  • The following equipment is OUT OF SERVICE:
  • 21 Battery Charger.
  • 21 Battery.
  • Portable Battery Charger.
  • 42 Battery Charger.
  • 42 Battery.

INITIATING CUES:

  • Perform a Shutdown Safety Assessment for DC Power Availability ONLY.
  • Determine the current condition for DC Power Availability.

Page 3 of 11 ADMIN-93, PERFORM SHUTDOWN SAFETY ASSESSMENT FOR DC SYSTEM, REV. 0 JPM PERFORMANCE INFORMATION Required Materials: Consumable copy of PINGP 1103 and 5AWI 15.6.1.

General 5AWI 15.6.1, SHUTDOWN SAFETY ASSESSMENT R PINGP 1103, UNIT 2 SHUTDOWN SAFETY ASSESSMENT e

f e

r e

n c

e s

Task Examinee determines DC Power Availability is an ORANGE condition.

S t

a n

d a

r d

s 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).

IMPORTANT: 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, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Page 4 of 11 ADMIN-93, PERFORM SHUTDOWN SAFETY ASSESSMENT FOR DC SYSTEM, REV. 0 Performance Step: Safeguards Train A 125V DC Energized Critical Y Yes No Charger Functional (Yes, if any of the following are Yes)

Yes No ERCS display DC1 shows 21 Battery Charger Amps greater than 5 & Volts greater than 119 21 Batt Chg: Amps greater than 5; Volts greater than 119, & 21 Battery Charger Isol Bkr ON (inside 21 Battery Charger DC Transfer Switch)

Portable Batt Chg: Amps greater than 5; Volts greater than 119, & 21 Portable Battery Charger Isol Bkr ON (inside 21 Battery Charger DC Transfer Switch) 42 Batt Chg: Amps 10 to 150; Volts 124 to 140, and:

  • 42 MAINT/TIE SW is in the ON position, and
  • 31-42 BATT/XFRSW is in the 42 MAINT/TIE SW position, and
  • U1-U2 BATT/XFRSW is in the 21-22 BATT/XFRSW position, and
  • 21-22 BATT/XFRSW is in the 21-42 DCBT/DISC SW position, and
  • 21-42 DCBT/DISC SW is in the ON position.

(0-1) 0 Standard: Examinee allocates zero points for Safeguards Train A 125V DC Charger.

Evaluator Cues: If examinee states that a plant tour is required to determine the status of breakers/switches, provide the following information as needed:

  • 21 Battery Charger Isolation Breaker is OFF.
  • 21 Portable Battery Charger Isolation Breaker is OFF.
  • 42 Maintenance Tie Switch is OFF.
  • 31-42 Battery Transfer Switch is OFF.
  • U1-U2 Battery Transfer Switch is OFF.
  • 21-22 Battery Transfer Switch is OFF.
  • 21-42 DC Battery Disconnect Switch is OFF.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 11 ADMIN-93, PERFORM SHUTDOWN SAFETY ASSESSMENT FOR DC SYSTEM, REV. 0 Performance Step: Safeguards Train A 125V DC Energized (cont)

Critical Y Yes No Battery Functional (Yes, if any of the following are Yes)

Yes No 21 Battery Disc. SW ON & 21 Battery Volts on 21 Batt/Disc SW Panel within 5 volts of Panel 21 volts.

42 Battery: Volts 124, and:

  • 42 MAINT/TIE SW is in the ON position, and
  • 31-42 BATT/XFRSW is in the 42 MAINT/TIE SW position, and
  • U1-U2 BATT/XFRSW is in the 21-22 BATT/XFRSW position, and
  • 21-22 BATT/XFRSW is in the 21-42 DCBT/DISC SW position, and
  • 21-42 DCBT/DISC SW is in the ON position.

(0-1) 0 Standard: Examinee allocates zero points for Safeguards Train A 125V DC Battery.

Evaluator Cues: If examinee states that a plant tour is required to determine the status of breakers/switches, provide the following information as needed:

  • 21 Battery Disconnect SW is OFF.
  • 42 Maintenance Tie Switch is OFF.
  • 31-42 Battery Transfer Switch is OFF.
  • U1-U2 Battery Transfer Switch is OFF.
  • 21-22 Battery Transfer Switch is OFF.
  • 21-42 DC Battery Disconnect Switch is OFF.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 11 ADMIN-93, PERFORM SHUTDOWN SAFETY ASSESSMENT FOR DC SYSTEM, REV. 0 Performance Step: Safeguards Train B 125V DC Energized Critical Y Yes No Charger Functional (Yes, if any of the following are Yes)

Yes No ERCS display DC1 shows 22 Battery Charger Amps greater than 5 & Volts greater than 119 22 Batt Chg: Amps greater than 5; Volts greater than 119, & 22 Battery Charger Isol SW ON (inside 22 Battery Charger DC Transfer Switch)

Portable Batt Chg: Amps greater than 5, Volts greater than 119, & 22 Portable Battery Charger Isol SW ON (inside 22 Battery Charger DC Transfer Switch) 42 Batt Chg: Amps 10 to 150; Volts 124 to 140, and:

  • 42 MAINT/TIE SW is in the ON position, and
  • 31-42 BATT/XFRSW is in the 42 MAINT/TIE SW position, and
  • U1-U2 BATT/XFRSW is in the 21-22 BATT/XFRSW position, and
  • 21-22 BATT/XFRSW is in the 22-42 DCBT/DISC SW position, and
  • 22-42 DCBT/DISC SW is in the ON position.

(0-1) 1 Standard: Examinee allocates one point for Safeguards Train B 125V DC Charger.

Evaluator Cues: If examinee states that a plant tour is required to determine the status of breakers/switches, provide the following information as needed:

  • 22 Battery Charger Isolation Breaker is ON.
  • 22 Portable Battery Charger Isolation Breaker is OFF.
  • 42 Maintenance Tie Switch is OFF.
  • 31-42 Battery Transfer Switch is OFF.
  • U1-U2 Battery Transfer Switch is OFF.
  • 21-22 Battery Transfer Switch is OFF.
  • 22-42 DC Battery Disconnect Switch is OFF.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 7 of 11 ADMIN-93, PERFORM SHUTDOWN SAFETY ASSESSMENT FOR DC SYSTEM, REV. 0 Performance Step: Safeguards Train B 125V DC Energized (cont)

Critical Y Yes No Battery Functional (Yes, if any of the following are Yes)

Yes No 22 Battery Disc. SW ON & 22 Battery Volts on 22 Batt/Disc SW Panel within 5 volts of Panel 22 volts.

42 Battery: Volts 124, and:

  • 42 MAINT/TIE SW is in the ON position, and
  • 31-42 BATT/XFRSW is in the 42 MAINT/TIE SW position, and
  • U1-U2 BATT/XFRSW is in the 21-22 BATT/XFRSW position, and
  • 21-22 BATT/XFRSW is in the 22-42 DCBT/DISC SW position, and
  • 22-42 DCBT/DISC SW is in the ON position.

(0-1) 1 Standard: Examinee allocates one point for Safeguards Train B 125V DC Battery.

Evaluator Cues: If examinee states that a plant tour is required to determine the status of breakers/switches, provide the following information as needed:

  • 22 Battery Disconnect SW is ON.
  • 42 Maintenance Tie Switch is OFF.
  • 31-42 Battery Transfer Switch is OFF.
  • U1-U2 Battery Transfer Switch is OFF.
  • 21-22 Battery Transfer Switch is OFF.
  • 22-42 DC Battery Disconnect Switch is OFF.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 8 of 11 ADMIN-93, PERFORM SHUTDOWN SAFETY ASSESSMENT FOR DC SYSTEM, REV. 0 Performance Step: Normal 125 Volt DC Line-up (One Point if all four high level categories are Yes)

Critical Y Yes No Normal Charger (A Train) (Yes, if any of the following are Yes)

Yes No ERCS Display DC1 shows 21 Battery Charger Amps greater than 5,Volts greater than 119, and alarm NORMAL is displayed 21 Batt Chg: Amps greater than 5, Volts greater than 119, & 21 Battery Charger Isol Bkr ON (inside 21 Battery Charger DC Transfer Switch)

Yes No Normal Charger (B Train) (Yes, if any of the following are Yes)

Yes No ERCS Display DC1 shows 22 Battery Charger Amps greater than 5,Volts greater than 119, and alarm NORMAL is displayed 22 Batt Chg: Amps greater than 5; Volts greater than 119, & 22 Battery ChargerIsol Bkr ON (inside 22 Battery Charger DC Transfer Switch)

Yes No Normal Battery (A Train) (Yes, if both of the following are Yes)

Yes No 21 Batt. Disc. SW ON 21-42 DCBT/DISC SW is in the OFF position.

Yes No Normal Battery (B Train) (Yes, if both of the following are Yes)

Yes No 22 Batt. Disc. SW ON 22-42 DCBT/DISC SW is in the OFF position.

(0-1) 0 Standard: Examinee allocates zero points for Normal 125 Volt DC Line-up.

Evaluator Cues: If examinee states that a plant tour is required to determine the status of breakers/switches, provide the following information as needed:

  • 21 Battery Charger Isolation Breaker is OFF.
  • 22 Battery Charger Isolation Breaker is ON.
  • 21 Battery Disconnect SW is OFF.
  • 22 Battery Disconnect SW is ON.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 9 of 11 ADMIN-93, PERFORM SHUTDOWN SAFETY ASSESSMENT FOR DC SYSTEM, REV. 0 Performance Step: Total Points POWER AVAILABILITY (DC) Total (0-5) 2 Critical Y Standard: Examinee allocates a total of two points for DC Power Availability and determines DC Power Availability is in an ORANGE condition.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When examinee has determined DC Power Availability is in an ORANGE condition, then this JPM is complete.

Stop Time:

Page 10 of 11 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

  • Unit 2 is in a refueling outage.
  • A screenshot of DC1 ERCS SCREEN (ATTACHMENT 4) is provided.
  • Instrument readings on DC1 ERCS SCREEN match corresponding in-plant indications.
  • The following equipment is OUT OF SERVICE:
  • 21 Battery Charger.
  • 21 Battery.
  • Portable Battery Charger.
  • 42 Battery Charger.
  • 42 Battery.

INITIATING CUES:

  • Perform a Shutdown Safety Assessment for DC Power Availability ONLY.
  • Determine the current condition for DC Power Availability.

Page 11 of 11 ATTACHMENT 3 DC1 ERCS SCREEN

Page 1 of 13 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: ASSURE CONTAINMENT INVENTORY INTEGRITY BOUNDARY CONTROL JPM NUMBER: ADMIN-95 REV. 0 RELATED PRA INFORMATION: NONE TASK NUMBERS / SS 342 ATI 00 00 029 / ASSURE CONTAINMENT BOUNDARY CONTROL TASK TITLE(S): DURING COLD SHUTDOWN OR REFUELING K/A NUMBERS: 2.3.13 / (3.4/3.8)

APPLICABLE METHOD OF TESTING:

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

Simulator: Other: X Lab:

Time for Completion: 20 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: X RO: NLO Additional site-specific signatures may be added as desired.

Developed by: Fredrick Collins 5/4/2016 Developer Date Validated by: Justin Hasner 5/5/2016 Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by: Shawn Sarrasin Training Supervisor Date

Page 2 of 13 ADMIN-95, ASSURE CONTAINMENT INVENTORY INTEGRITY BOUNDARY CONTROL, REV. 0 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

  • Unit 1 is in MODE 5.
  • 11 CFCU is isolated for maintenance by CLEARANCE ORDER # 54321.
  • Applicable section of C19.9-1, INVENTORY AND REFUELING INTEGRITY CONTAINMENT BOUNDARY CHECKLIST - UNIT 1, for 11 CFCU isolation is available for review.
  • MV-32377 is located in the Auxiliary Building, Elevation: 746, J.9 / 6.3.
  • Penetration closure responsibility belongs to Non-Licensed Operator John Smith, pager number 7530.
  • Closure can be attained in 5 MINUTES.
  • No other containment penetrations are open.

INITIATING CUES:

  • As the Unit 1 Shift Supervisor, complete steps 5.2.1 through 5.2.6 of C19.9, Containment Boundary Control during MODE 5, Cold Shutdown and MODE 6, Refueling, for INVENTORY INTEGRITY ONLY.

Page 3 of 13 ADMIN-95, ASSURE CONTAINMENT INVENTORY INTEGRITY BOUNDARY CONTROL, REV. 0 JPM PERFORMANCE INFORMATION Required Materials: Consumable copies of the following:

  • C19.9 General
  • C19.9, Containment Boundary Control during MODE 5, Cold Shutdown and R MODE 6, Refueling e* C19.9-1, Inventory and Refueling Integrity Containment Boundary Checklist f - Unit 1 e* PINGP 1173, Substitute Penetration Control Method r

e n

c e

s Task Examinee correctly fills out Table 1 of C19.9, Parts 1 & 2 of PINGP 1173, and S signs for SS on PINGP 1173.

t a

n d

a r

d s

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).

IMPORTANT: 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, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Page 4 of 13 ADMIN-95, ASSURE CONTAINMENT INVENTORY INTEGRITY BOUNDARY CONTROL, REV. 0 Performance Step: C19.9, step 5.2.1:

Critical Y In Table 1, enter the penetration number for the penetration to be controlled.

Standard: Examinee enters penetration number 37B on Table 1 for PEN NO per key ATTACHMENT 1.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C19.9, step 5.2.2:

Critical Y In Table 1, enter a check mark for the penetration OPEN or alternate isolation.

Standard: Examinee enters a checkmark (or equivalent) for OPEN PENT per key ATTACHMENT 1.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C19.9, step 5.2.3:

Critical N In Table 1, enter the document number that is holding the penetration OPEN or requiring the alternate isolation.

Standard: Examinee enters w/o 1234567 in REASON FOR CHANGE per key ATTACHMENT 1.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 13 ADMIN-95, ASSURE CONTAINMENT INVENTORY INTEGRITY BOUNDARY CONTROL, REV. 0 Performance Step: C19.9, step 5.2.4.A:

Critical N If the penetration is OPEN, then complete the following steps:

In PINGP 1173, complete Parts 1 & 2.

Standard: Examinee fills out PINGP 1173 Parts 1 and 2.

Evaluator Cue: When examinee indicates need for PINGP 1173, then provide examinee with blank copy of PINGP 1173.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: PINGP 1173, page 1:

Critical Y PART 1 Standard: Examinee fills out PINGP 1173 Part 1 for penetration number, description, and location per key ATTACHMENT 2.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 13 ADMIN-95, ASSURE CONTAINMENT INVENTORY INTEGRITY BOUNDARY CONTROL, REV. 0 Performance Step: PINGP 1173, page 1:

Critical Y PART 2 Standard: Examinee fills out PINGP 1173 Part 2 for closure designee, pager number, procedure and description of closure method, and indicates C19.9 estimated closure time requirement is met per key ATTACHMENT 2.

Evaluator Note:

  • If examinee has already determined and indicated closure designee and/or contact number per step 5.2.4.B, then this step is NOT critical.
  • If examinee has already determined and indicated penetration closure time requirements are met in C19.9, step 5.2.4.C.1, then this step is NOT critical.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: PINGP 1173, page 1:

Critical Y DATE / TIME / SIGNATURE Standard: Examinee gives approval for substitute penetration control method.

Evaluator Note: Examinee may give approval for alternate opening control via this form OR on C19.9, Table 1 (per step 5.2.6). If examinee gives approval via Table 1, then this step is NOT critical.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 7 of 13 ADMIN-95, ASSURE CONTAINMENT INVENTORY INTEGRITY BOUNDARY CONTROL, REV. 0 Performance Step: PINGP 1173, page 2:

Critical N Person designated for closure is available and knowledgeable about closure req., time, and the applicable procedure. Log on back.

Standard: Examinee enters NAME, current DATE, and current TIME on page 2 of PINGP 1173.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C19.9, step 5.2.4.B:

Critical Y If the penetration is OPEN, then complete the following steps:

In Table 1, enter CLOSURE responsibility and contact number.

Standard: Examinee enters John Smith and/or pgr # 7530 (or similar description) in CLOSURE RESP. & CONTACT # per key ATTACHMENT 1.

Evaluator Note: If examinee has already determined and indicated closure designee and/or pager number on PINGP 1173, then this step is NOT critical.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C19.9, step 5.2.4.C.1:

Critical Y If the penetration is OPEN, then complete the following steps:

Verify that all OPEN penetrations can be CLOSED within the following time limits for Inventory Integrity.

Standard: Examinee verifies MV-32377 can be closed prior to Time to Boil.

Evaluator Note: If examinee has already determined and indicated penetration closure time requirements are met on PINGP 1173, then this step is NOT critical.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 8 of 13 ADMIN-95, ASSURE CONTAINMENT INVENTORY INTEGRITY BOUNDARY CONTROL, REV. 0 Performance Step: C19.9, step 5.2.4.C.2:

Critical N If the penetration is OPEN, then complete the following steps:

Verify that all OPEN penetrations can be CLOSED within the following time limits for Refueling Integrity.

Standard: Examinee determines this step is not applicable.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C19.9, step 5.2.5:

Critical N If an alternate isolation is to be used, then complete the following steps:

Standard: Examinee determines this step is not applicable.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C19.9, step 5.2.6:

Critical Y In Table 1, log active time, date, and your initials.

Standard: Examinee enters current time, date, and their initials in Table 1 per key ATTACHMENT 1.

Evaluator Notes:

  • Examinee may give approval for alternate opening control via Table 1OR on PINGP 1173. If examinee gives approval via PINGP 1173, then this step is NOT critical.
  • Only the examinees initials, for the purpose of approving alternate penetration closure control, are critical in this step. If examinee does not enter time and date, then this is NOT a JPM failure.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 9 of 13 ADMIN-95, ASSURE CONTAINMENT INVENTORY INTEGRITY BOUNDARY CONTROL, REV. 0 Terminating Cues:

Stop Time:

Page 10 of 13 ADMIN-95, ASSURE CONTAINMENT INVENTORY INTEGRITY BOUNDARY CONTROL, REV. 0 ATTACHMENT 1

Page 11 of 13 ADMIN-95, ASSURE CONTAINMENT INVENTORY INTEGRITY BOUNDARY CONTROL, REV. 0 ATTACHMENT 2

Page 12 of 13 ATTACHMENT 5 TURNOVER SHEET INITIAL CONDITIONS:

  • Unit 1 is in MODE 5.
  • 11 CFCU is isolated for maintenance by CLEARANCE ORDER # 54321.
  • Applicable section of C19.9-1, INVENTORY AND REFUELING INTEGRITY CONTAINMENT BOUNDARY CHECKLIST - UNIT 1, for 11 CFCU isolation is available for review.
  • MV-32377 is located in the Auxiliary Building, Elevation: 746, J.9 / 6.3.
  • Penetration closure responsibility belongs to Non-Licensed Operator John Smith, pager number 7530.
  • Closure can be attained in 5 MINUTES.
  • No other containment penetrations are open.

INITIATING CUES:

  • As the Unit 1 Shift Supervisor, complete steps 5.2.1 through 5.2.6 of C19.9, Containment Boundary Control during MODE 5, Cold Shutdown and MODE 6, Refueling, for INVENTORY INTEGRITY ONLY.

Page 13 of 13 ATTACHMENT 6

Page 1 of 12 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: REVIEW EMERGENCY NOTIFICATION REPORT JPM NUMBER: ADMIN-94 REV. 0 RELATED PRA INFORMATION: NONE TASK NUMBERS / SS 344 023 03 03 000 / DIRECT EMERGENCY RESPONSE FOR THE TASK TITLE(S): EMERGENCY DIRECTOR K/A NUMBERS: 2.4.40 (2.7/4.5)

APPLICABLE METHOD OF TESTING:

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

Simulator: Other: X Lab:

Time for Completion: 10 Minutes Time Critical: YES Alternate Path: NO TASK APPLICABILITY: SRO: X RO: NLO Additional site-specific signatures may be added as desired.

Developed by: Shawn Sarrasin 3/13/2016 Developer Date Validated by: Justin Hasner 3/15/2016 Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by: Mike Petersen 3/25/2016 Training Supervisor Date

Page 2 of 12 ADMIN-94, REVIEW EMERGENCY NOTIFICATION REPORT, REV. 0 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

  • Catastrophic damage occurred to the Unit 1 Main Turbine Generator.
  • A turbine blade missile resulted in VISIBLE damage to the Control Room penetrations to the Turbine Building.
  • NO radiological releases are in progress.
  • The Shift Manager declared an ALERT for HA1.4 at 1005 AM on June 3, 2016.
  • The Shift Manager has completed filling out the PINGP 577, Emergency Notification Report Form.
  • The completed PINGP 577 (ATTACHMENT 4) is provided.
  • A screenshot of U1 EPZ Map and Met Summary ERCS Screen (ATTACHMENT 5) is provided.
  • It is currently 1010 AM on June 3, 2016.

INITIATING CUES:

  • Review the filled out PINGP 577, Emergency Notification Report Form.
  • Report any discrepancies to the evaluator.
  • Determine if the Emergency Notification Report Form is ready to be given to the Emergency Communicator to be faxed out.
  • This JPM is TIME CRITICAL.

NOTE: RECORD THE START TIME ON THE NEXT PAGE AS THE TIME WHEN THE EXAMINEE TELLS YOU THEY ARE READY TO BEGIN. THE TIME CRITICAL PORTION OF THIS JPM BEGINS WHEN THE EXAMINEE REVIEWS THE TURNOVER INFORMATION AND TELLS THE EXAMINER THAT HE/SHE IS READY TO BEGIN. THE ELAPSED TIME MUST BE LESS THAN 10 MINUTES.

Page 3 of 12 ADMIN-94, REVIEW EMERGENCY NOTIFICATION REPORT, REV. 0 JPM PERFORMANCE INFORMATION Required Materials: Consumable copy of PINGP 577 (including instructions).

General PINGP 577, EMERGENCY NOTIFICATION REPORT FORM R SWI O-200.4, EP CLASSIFICATION EXPECTATIONS e

f e

r e

n c

e s

Task Examinee identifies BOTH of the errors and determines the PINGP 577 form is S NOT ready to be given to the Emergency Communicator within 10 minutes of t the start time.

a n

d a

r d

s 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).

IMPORTANT: 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, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Page 4 of 12 ADMIN-94, REVIEW EMERGENCY NOTIFICATION REPORT, REV. 0 Performance Step: PINGP 577 Block 1 Critical N Standard: Examinee determines there are NO discrepancies with PINGP 577 Block 1.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: PINGP 577 Block 2 Critical N Standard: Examinee determines there are NO discrepancies with PINGP 577 Block 2.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: PINGP 577 Block 3 Critical N Standard: Examinee determines there are NO discrepancies with PINGP 577 Block 3.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 12 ADMIN-94, REVIEW EMERGENCY NOTIFICATION REPORT, REV. 0 Performance Step: PINGP 577 Block 4 Critical N Standard: Examinee determines there are NO discrepancies with PINGP 577 Block 4.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: PINGP 577 Block 5 Critical N Standard: Examinee determines there are NO discrepancies with PINGP 577 Block 5.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: PINGP 577 Block 6 Critical Y Standard: Examinee determines Block 6 is incorrectly annotated with release status as TERMINATED instead of NONE.

Evaluator Cue: If the examinee returns the form to the evaluator prior to identifying BOTH errors, instruct the examinee to continue reviewing the document for additional errors.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 12 ADMIN-94, REVIEW EMERGENCY NOTIFICATION REPORT, REV. 0 Performance Step: PINGP 577 Block 7 Critical N Standard: Examinee determines there are NO discrepancies with PINGP 577 Block 7.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: PINGP 577 Block 8 Critical N Standard: Examinee determines there are NO discrepancies with PINGP 577 Block 8.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: PINGP 577 Block 9 Critical N Standard: Examinee determines there are NO discrepancies with PINGP 577 Block 9.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 7 of 12 ADMIN-94, REVIEW EMERGENCY NOTIFICATION REPORT, REV. 0 Performance Step: PINGP 577 Block 10 Critical Y Standard: Examinee determines Block 10 is incorrectly annotated with D circled for precautionary measure instead of A being circled for no precautionary measures or protective action recommendations.

Evaluator Cue: If the examinee returns the form to the evaluator prior to identifying BOTH errors, instruct the examinee to continue reviewing the document for additional errors.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: PINGP 577 Block 11 Critical N Standard: Examinee determines there are NO discrepancies with PINGP 577 Block 11.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 8 of 12 ADMIN-94, REVIEW EMERGENCY NOTIFICATION REPORT, REV. 0 Performance Step: PINGP 577 Block 12 Critical N Standard: Examinee determines there are NO discrepancies with PINGP 577 Block 12.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 9 of 12 ADMIN-94, REVIEW EMERGENCY NOTIFICATION REPORT, REV. 0 Performance Step: SWI O-200.4 Step 6.9 Critical Y When the SM has completed the PINGP 577, including signing the PINGP 577, then they will relieve the STA/3rd SRO from oversight. The STA/3rd SRO will then perform a peer check of the PINGP 577, utilizing the MET Data printed out by the SEC.

Standard: Examinee determines the PINGP 577 form is NOT ready to be given to the Emergency Communicator within 10 minutes of the start time.

Evaluator Cue: If the examinee returns the form to the evaluator prior to identifying BOTH errors, instruct the examinee to continue reviewing the document for additional errors.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the examinee has identified at BOTH of the errors and determined the PINGP 577 form is NOT ready to be given to the Emergency Communicator within 10 minutes of the start time, then this JPM is complete.

Stop Time:

Page 10 of 12 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

  • Catastrophic damage occurred to the Unit 1 Main Turbine Generator.
  • A turbine blade missile resulted in VISIBLE damage to the Control Room penetrations to the Turbine Building.
  • NO radiological releases are in progress.
  • The Shift Manager declared an ALERT for HA1.4 at 1005 AM on June 3, 2016.
  • The Shift Manager has completed filling out the PINGP 577, Emergency Notification Report Form.
  • The completed PINGP 577 (ATTACHMENT 4) is provided.
  • A screenshot of U1 EPZ Map and Met Summary ERCS Screen (ATTACHMENT 5) is provided.
  • It is currently 1010 AM on June 3, 2016.

INITIATING CUES:

  • Review the filled out PINGP 577, Emergency Notification Report Form.
  • Report any discrepancies to the evaluator.
  • Determine if the Emergency Notification Report Form is ready to be given to the Emergency Communicator to be faxed out.
  • This JPM is TIME CRITICAL.

Page 11 of 12 ATTACHMENT 4

Page 12 of 12 ATTACHMENT 5

Retrieved from "https://kanterella.com/w/index.php?title=ML16141A479&oldid=2444049"