ML17214A034

Dua 2017 Ile - Proposed Exam Operating JPMs

ML17214A034
Person / Time
Site:	Duane Arnold
Issue date:	06/14/2017
From:	Bielby M Operations Branch III
To:	NextEra Energy Duane Arnold
Shared Package
ML16308A458	List: ML17214A027 ML17214A028 ML17214A034 ML17214A036 ML17214A038 ML17214A050
References
Download: ML17214A034 (206)

Text

NEXTETA"'

JOB PERFORMANCE MEASURE JPM

=Y4, Page 1 of 17 JPM TITLE: RESET A RECIRC MG SCOOP TUBE LOCKUP JPM NUMBER: 202002-02 REV. 17 TASK NUMBER(S) / 12.11 TASK TITLE(S): RESET SGOOP TUBE LOGKUP K/A NUMBERS: 202002 A2.05 K/A VALUE: 3.1 13.1 Justification (FOR K/A VALUES <3.0):

TASK APPLICABILITY:

X no X sno  ! srn I Non-Lic X sno cERT E orHen:

APPLICABLE METHOD OF TESTING: SimulateÂffalkthrough - Perform X EVALUATION LOCATION: ln-Plant: Control Room Simulator: X Other:

Lab:

Time for Completion: 10 Minutes Time Critical: NO Alternate Path [NRC]: NO Alternate Path flNPOI: NO Developed by:

lnstructor/Developer Date Reviewed by:

lnstructor (lnstructional Review) Date Validated by:

SME (Technical Review) Date Approved by:

Training Supervision Date Approved by:

Training Program Owner Date Filename: S-a TR-AA-230-1 003-F1 0 Revision 2

NEXTETA" EYns4 202002-02. RESET A RECIRC MG SCOOP TUBE LOCKUP, Rev. 17 JPM Page2 of 17 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE REVIEW STATEMENTS YES NO N/A

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

2. Has the JPM been reviewed and validated by SMEs? LI l_l n 3 Can the required conditions for the JPM be appropriately established in the simulator if required?

Do the performance steps accurately reflect trainee's actions in 4

accordance with plant procedures?

n tr 5 ls 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?

Has the completion time been established based on validation data or 6

incumbent experience?

n u lf the task is time critical, is the time critical portion based upon actual task 7

performance requirements? n

8. ls the iob level appropriate for the task being evaluated if required? tt U l_l

9. ls the llA appropriate to the task and to the licensee level if required? tr tr fl

10. ls iustification provided for tasks with K/A values less than 3.0? l U LI 11 Have the performance steps been identified and classified (Critical/

Sequence / Time Critical) appropriately?

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

13. Are all references identified, current, accurate, and available to the n tr trainee?

14. Have all required cues (as anticipated) been identified for the evaluator to n  !

assist task completion?

15. Are allcritical steps supported by proceduralguidance? (e.9., if licensing, EP or other groups were needed to determine correct actions, then the  !

answer should be NO.)

16. lf the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM?

TPE does not have to be completed, but the JPM evaluation may not be n

valid if thev have not been taught the required knowledge.

.YES' or "N/4" or the JPM is not valid for use. lf all All questions/statements must be answered questions/statements are answered "YES' or "N/4," then the JPM is considered valid and can be performed as written. The individual(s) performing the initialvalidation shall sign and date the cover sheet.

Protected Content: NONE Filename: S-a TR-AA-230-1 003-F1 0 Revision 2

EW NEXTETA-202002-02. RESET A RECIRC MG SCOOP TUBE LOCKUP, Rev. 17 JPM Page 3 of 17 UPDATE LOG: tndicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update form TR-AA-230-1 003-F1 6.

PREPARER DATE

1. DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#

SUPERVISOR DATE Rev Revised for 2013 LOCT Annual Operating Exam. Placed on 14 new form TR-AA-230-1003-F10 (NOT used nor validated)

COVER SHEET Rev Revised for 2014 LOCT Biennial Operating Exam COVER SHEET 15 Scott 0410711 Rev Anderson 6 Updated JPM to current revision and updated critical steps.

16 Adam Rev Beaumier Updated JPM to current revision and updated steps 17 Filename: S-a TR-AA-230-1 003-F1 0 Revision 2

NEXTETA-EYW- 202002-0? RESET A RECIRC MG SCOOP TUBE LOCKUP, Rev. 17 JPM Page 4 of 17 ruEl SIMULATOR SET-UP:

SIMULATOR SETUP INSTRUCTIONS

1. Reset to snapshot lC

2. lf snapshot lC is not available then perform the following:

o Reset to lC 20 and place in RUN (other two-loop high power lCs are acceptable, but validate first) o lnsert Malfunction RR17a as specified in the table, then delete at 10 seconds o Allow power and level to stabilize and then insert control rods in reverse sequence to lower load line to approximately 100%

. The setup may now be saved as an lC or snapshot for repeated use

3. Verify SlC9245A & B to display "S"

4. Clear DEV ALRM by depressing the ACK soft key 5, Clear recorders by pressing the button behind 1C05 OR using the SCHEDULE FILE. (perform for each use of the JPM)

6. Circle slash steps in 1C044 (C-5) including 2.2,3,1 , 3.3, 3.4 (note positions in turnover), 3.5a,b, 3.6,4.1. Only circle the following: 3.2,3.7,4.2.

SIMULATOR MALFUNCTIONS:

Key Description Delay lnserted Ramp lnitial Value Final 00:00:00 RECIRC M.G FLOW CTRLR FALS, rc17a AUTO/MAN MODES- M.G A Delete 00:00:00 AS tS 50 in 10 (vERrFY DELETE lN 10 SECONDS) sec.

SIMULATOR OVERRIDES: None SIMULATOR REMOTE FUNCTIONS: None Filename: S-a TR-AA-230-1 003-F1 0 Revision 2

NEXTETA" EYK- 202002-02. RESET A RECIRC MG SCOOP TUBE LOCKUP, Rev. 17 JPM Page 5 of 17 Required Materials: O1264, Reactor Recirculation System General

References:

1. O1264, Rev.139

2. ARP 1C044, Rev.63 Task Standards: 1. Adjust Setpoint S-% to approximately match the Scoop Tube Position P-%

2. Reset scoop tube lock by momentarily placing handswitch B31A-S3A to RESET Filename: S-a TR-AA-230-1 003-F1 0 Revision 2

EY%-

NEXTETA" 202002-02 RESET A RECIRC MG SCOOP TUBE LOCKUP, Rev. 17 JPM Page 6 of 17 ufl 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:

The initial conditions that I read may not exactly match the simulator setup, assume that the conditions that I read you are the correct plant conditions.

. Reactor power is at approximately 95%

. "4" Recirc MG set scoop tube locked up when "A" Recirc pump speed changed due a problem in the positioner controller

. ARP 1C044 (C-5) has been completed o The following parameters values have been recorded:

1, P (Percent Position) 60.0

2. S(SetpoinQ-78.0

3. V (Controller Output) -77.8

4. X (Percent speed) - 87,0

5. Pump discharge flow - 25 kgPm o The local scoop tube positioner power switch has been verified ON o The scoop tube positioner overloads have been verified RESET (they were not tripped) o The cause has been determined to be a test lead left loose in the positioner controller.

The lead has been removed, the positioner verified satisfactory, and CR written TNTTTATTNG CUES (lF APPLICABLE):

. The CRS directs you to reset the "4" Recirc MG set scoop tube lockout NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator Filename: S-a TR-AA-230-1 003-F1 0 Revision 2

NEXTETA" EYW6- 202002-02 RESET A RECIRC MG SCOOP TUBE LOCKUP, Rev. 17 JPM Page7 of 17 JPM PERFORMANCE INFORMATON Start Time:

NOTE: When providing "Evatuator Cues" to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinee's 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: NOTE Critical N (SEO-1)

Any parameter (P, S, V or X) may be selected for digital display; however, O1264, Step 10.2, NOTE controller adjustments using the control knob can only be made when SETPOINT (S) is selected.

During a reset from a scoop tube lockout / deviation lockup condition, annunciator (lC08A C-8, [1C084 B-8)) inverter overload alarm may be received.

Standard: The Operator reviews and placekeeps NOTE Performance: SATISFACTORY UNSATISFACTORY Comments:

Filename: S-a TR-M-230-1 003-F1 0 Revision 2

NEXTETA' JPM

=Ysg 202002-02, RESET A RECIRC MG SCOOP TUBE LOCKUP, Rev. 17 Page I of 17 Performance Step: CONTNUOUS RECHECK STATEMENT Critical N (SEO-2) lF Recirc MG speed becomes unstable during this procedure, THEN O1264, Step 10.2, CRS immediately relock the scoop tube by momentarily placing the A[Bl SCOOP TUBE CONTROL hand switch on 1C04 to the LOCKED ition.

Standard: The Operator reviews and placekeeps CONTINUOUS RECHECK STATEMENT Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: lf A[B] Recirc MG is running with either a 20o/o o 45o/o Runback in effect, Critical N (SEO-3) then perform ARP lC04A, D-2 [D-8] prior to resetting the Scoop Tube Lockout.

O1264, Step 10.2, (1)

Standard: The O perator determines that a Runback signal does not need to be reset (lnitial Gonditions stated that problem was the Positioner controller), and marks step N/4.

Performance SATISFACTORY UNSATISFACTORY Gomments:

Filename: S-a TR-AA-230-1 003-F1 0 Revision 2

NEXTETA' JPM

'YS6 202002-01 RESET A RECIRC MG SCOOP TUBE LOCKUP, Rev. 17 Page 9 of 17 Performance Step: NOTE Gritical N (SEO-4) lf the scoop tube lockout was the result of a deviation alarm, "DEV ALRM" O1264, Step 10.2, NOTE will be flashing on the second display line, and the (L) & (S) led's will be flashing on SlC9245A[BI.

Standard: The Operator reviews and placekeeps NOTE.

Performance: SATISFACTORY UNSATISFACTORY Comments Performance Step: lf a DEV ALRM is flashing on SlC9245A[BI, clear the DEV ALRM by Critical N (SEO-5) performing the following, otherwise N/A:

O1264, Step 10.2, (2) (a) Press the Acknowledge button (ACK) on SlC9245A[BI.

'a)

- (f)

(b) Verify the DEV ALRM clears on the second display line, and the (L) & (S) led's stop flashing but remain lit.

(c) Verify Scoop Tube Position P-%.

(d) Adjust Setpoint S-% to be less than P-%.

(e) Verify the (L) & (S) led's clear.

( Proceed to either following step (3) or (5) as applicable to reset the scoop tube lockout.

Standard: The Operator determines that a DEV ALRM is NOT flashing an d N/A's the entire ste Performance: SATISFACTORY UNSATISFACTORY Gomments Filename: S-a TR-AA-230-1 003-F1 0 Revision 2

NEXTETA"

,Y,ffi 202002-02 RESET A RECIRC MG SCOOP TUBE LOCKUP, Rev. 17 JPM Page 10 of 17 Performance Step: NOTE Critical N (SEO-6)

For low core flow or single loop operation conditions (i.e., < 27 Mlbm/hr),

O1264, Step 10.2, (3) Core Plate dP can be obtained from PDR/FR-4528. The Gore Flow vs. Gore NOTE Plate dP graph should be used to determine core flow in Mlbm/hr.

(Reference Appendix B in STP 3.4.1-02).

Standard: The Operator reviews and placekeeps NOTE.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: lf A[B] Recirc MG Set is running, reset the Scoop Tube Lockout as follows:

Gritical N (SEO-7) (a) Verify Scoop Tube Position P-%.

O1264, Step 10.2, (3) (a)

Standard: The Operator verifies Scoop Tube Position P-%.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Filename: S-a TR-AA-230-1 003-F1 0 Revision 2

NEXTETA JPM

=Ys& 202002-02. RESET A RECIRC MG SCOOP TUBE LOCKUP, Rev. 17 Page11o117 Performance Step: (b) Adjust setpoint S-% to approximately match Scoop Tube Position Gritical Y (SEO-8) P-%.

O1264, Step 10.2, (3) (b)

Standard The Operator adjusts Setpoint S -o/oto approximately match Scoop Tube Position P-%.

Evaluator Note: The Operator has to adjust the Setpoint to scoop tube Position within n'S" should be

• 4.6% in order to prevent another scoop tube lockout.

usted to match "P" but be t0.1%.

Pedormance: SATISFACTORY UNSATISFACTORY Gomments:

Performance Step: (c) Verify controller output V-% approximately matches Scoop Tube Critical N (SEO-g) Position P-%

l.t o1264 Ste 10.2 3

.vrt ts d ts p ayed an d verifi es The ope rator d epresses the Drt key u nti a

Standard:

of e rox matel matches T u be Pos ition P-%

c o ntro ler ut V-fo Performance: SATISFACTORY UNSATISFACTORY Gomments:

Filename: S-a TR-AA-230-1 003-F1 0 Revision 2

NEXTETA' 202002-02, RESET A REGIRC MG SCOOP TUBE LOCKUP, Rev. 17 JPM

=Yr6 Page 12 of 17 rrerformance Step: (d) At 1C04, reset scoop tube lock by momentarily placing Critical Y (SEQ-í0) handswitch B3lA-S3A[B] to RESET and then verify the following:

O1264, Step 10.2, (3) (d)

Standard: The Operator resets the scoop tube lock by momentarily placing handswitch B3lA-S3A to RESET.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: (e) Annunciator 1C04A, C-5[lC04B, C'21, "A[B] RECIRC MG SCOOP Critical N (SEQ-1r) TUBE LOCK" resets.

O1264, Step 10.2, (3) (e)

Standard: The Operatorverifies Annunciator 1G04A, C-5, "A RECIRC MG scooP TUBE LOCK" resets.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Flename: S-a TR-AA-230-1 003-F1 0 Revision 2

NEXTETA JPM 202002-02, RESET A RECIRC MG SCOOP TUBE LOCKUP, Rev. 17

=Yr,ffi Page 13 of 17 Performance Step: (f) Amber SCOOP TUBE LOCKED Light located at lC04 (above AIBI Critical N (SEO-r2) Scoop Tube Control handswitch B31A-S3AIBI) is OFF.

O1264, Step 10.2, (3) (0 Standard: The Operator verifies Amber SCOOP TUBE LOCKED Light located at 1C04 (above A Scoop Tube Control handswitch B3lA-S3A) is OFF.

Performance: SATISFACTORY UNSATISFACTORY Gomments:

Filename: S-a TR-AA-230-1 003-F1 0 Revision 2

NEXTETA Ey%_ 202002-02, RESET A RECIRC MG SCOOP TUBE LOCKUP, Rev. 17 JPM Page 14 of 17 Performance Step: Verify that the Recirc pump speed is stable by observing the following Critical N (SEO-13) parameters:

O1264, Step 10.2, (3) (g)

. SETPOINT (S)

. Percent Position (P)

. Percent Speed (X) o Recirc pump discharge flow

. Total core flow o Core pressure drop

. APRM readings Standard: The Operator verifies that the Recirc pump speed is stable by observing the following parameters:

. SETPOINT (S)

. Percent Position (P)

. Percent Speed (X)

. Recirc pump discharge flow

. Total core flow o Gore pressure drop

. APRM readings Performance: SATISFACTORY UNSATISFACTORY Gomments:

Filename: S-a TR-M-230-1 003-F'1 0 Revision 2

NEXTETA' JPM 2O2OO2-0Z RESET A RECIRC MG SCOOP TUBE LOCKUP' Rev. 17

=Yjç",ffi Page 15 of 17 Performance Step: Verify that SETPOINT (S) is selected for digital display.

Critical N (SEQ-f 4)

O1264, Step 10.2, (3) (h)

Standard: The Operator verifies that SETPOINT (S) s selected for digital display.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 15 Restore reactor power Per C RS/OSM direction Critical -[

O1264, Step 10.2, (4)

Standard The Operator informs the GRS that the scoop tu be lockout is reset and/or uests direction for Performance: SATISFACTORY UNSATSFACTORY Comments:

Terminating Cues: When direction for restoring Reactor power is requested, inform the Operator that the JPM is complete.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator' Stop Time:

Filename: S-a TR-AA-230-1 003-F1 0 Revision 2

NEXTETA' JPM 202002-02. RESET A RECIRC MG SCOOP TUBE LOCKUP, Rev. 17

=YSire_ REf Page 16 of 17 Examinee: Evaluator:

n no E sno I srn ! Non-Lic  ! sno cERT Date:

n lon no ! lor sno PERFORMANCE RESULTS: SAT: UNSAT:

Remediation required: YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory)

EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.

EVALUATOR'S SIGNATURE:

NOTE: Onty this page needs to be retained in examinee's record if completed satisfactorily. lf unsatisfactry performance is demonstrated, the entire JPM should be retained.

Filename: S-a TR-AA-230-1 003-F1 0 Revision 2

Page 17 of 17 TURNOVER SHEET INITIAL CONDITIONS:

The initial conditions that I read may not exactly match the simulator setup, assume that the conditions that I read you are the correct plant conditions.

o Reactor power is at approximately 95%

. "4" Recirc MG set scoop tube locked up when "4" Recirc pump speed changed due a problem in the positioner controller

. ARP 1C044 (C-5) has been completed o The following parameters values have been recorded:

1 . P (Percent Position) 60.1

2. S(Setpoint)-78.1

3. V (Controller OutPut) - 78.0

4. X (Percent sPeed) - 87.0

5. Pump discharge flow - 25 kgPm o The local scoop tube positioner power switch has been verified ON o The scoop tube positioner overloads have been verified RESET (they were not tripped) o The cause has been determined to be a test lead left loose in the positioner controller.

The lead has been removed, the positioner verified satisfactory, and CR written TNTTTATTNG CUES (lF APPLICABLE):

. The CRS directs you to reset the "4" Recirc MG set scoop tube lockout NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

TR-AA-230-1 003-F1 0 Revision 2

NEXTETA-JOB PERFORMANCE MEASURE JPM

=Yr#- Page 1 of 15 JPM TITLE: INITIATE LPCI FOLLOWING SHUTDOWN COOLING ISOLATION SIGNAL JPM NUMBER: 205000-02 REV. l0 TASK NUMBER(S) / 2.17 TASK TITLE(S): PERFORM LPCIINITIATION WHILE lN SDC K/A NUMBERS: 205000 K/A VALUE: 42.05 3.513.7 Justification (FOR K/A VALUES <3.0):

TASK APPLICABILITY:

X no X sno n sr ! Non-Lic X sno cERT I orHen:

APPLICABLE METHOD OF TESTING: SimulateAffalkthrough:- Perform X EVALUATIONLOCATION: ln-Plant: Control Room Simulator: X Other:

Lab:

Time for Completion: 15 Minutes Time Critical: NO Alternate Path [NRC]: NO Alternate Path [NPO]: NO Developed by:

lnstructor/Developer Date Reviewed by:

I nstructor (l nstructional Review) Date Validated by:

SME (Technical Review) Date Approved by:

Training Supervision Date Approved by Training Program Owner Date Filename: S-b TR-AA-230-1 003-F1 0 Revision 2

NEXTETA' 205000-02, lnitiate LPCI following Shutdown Cooling lsolation Signal, JPM

=Yr6 Rev. 10 Page 2 of 15 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHEGKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A L Are all items on the siqnature paqe filled in correctly? n fl ft

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

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

Do the performance steps accurately reflect trainee's actions in 4.

accordance with plant procedures?

n 5 ls 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 lf the task is time critical, is the time critical portion based upon actual task erformance requirements?

8. ls the iob level appropriate for the task being evaluated if required? LI LI U

9. ls the llA appropriate to the task and to the licensee level if required? tr n ft

10. ls iustification provided for tasks with l(A values less than 3.0? ll lt LI Have the performance steps been identified and classified (Critical/

11 Seouence / Time Critical) appropriatelv?

tr

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

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

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

15. Are allcriticalsteps supported by proceduralguidance? (e.9., if licensing, EP or other groups were needed to determine correct actions, then the tr  !

answer should be NO.)

16. lf the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM?

TPE does not have to be completed, but the JPM evaluation may not be tr valid if thev have not been taught the required knowledge.

All questions/statements must be answered "YES" or "N/4" or the JPM is not valid for use. lf all questions/statements are answered "YES'or "N/A," then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.

lProteeted COntentl (CAPRs, corrective actions, licensing commitments, etc. associated with this material)

{c001}

Filename: S-b TR-AA-230-1 003-F1 0 Revision 2

NEXTETA-205000-02, lnitiate LPCI following Shutdown Cooling lsolation Signal, JPM

=Yrn,& Rev. l0 Page 3 of 15 UPDATE LOG: lndicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.

PREPARER DATE

1. DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#

SUPERVISOR DATE Rev. I Beaumier Update to form and admin Rev 17-1 LOIT NRC Exam changes 10 Filename: S-b TR-AA-230-1 003-F1 0 Revision 2

NEXTETA Epxø_ 205000-02, lnitiate LPCI following Shutdown Cooling lsolation Signal, JPM Rev. 10 Page 4 of 15 SIMULATOR SET-UP: (Only required for simulator JPMs)

SIMULATOR SETUP INSTRUCTIONS:

1. Set up in any MODE 4 lC with the "8" RHR Loop in Shutdown Cooling per Ol-149.

2. Verify that no LPCI lnitiation signal is present,

3. Verify that there is no RPV injection from the Condensate and Feed System.

4. Verify that the following pumps are secured and hang Warning Tags on their handswitches (also override their indicating lights):

. "A" Core Spray Pump o "B" Core Spray Pump

. Manually drive in the "4" ard "8" Core Spray Trip/overload Annunciators to simulate breaker racked down

5. Secure the running CRD pump,

6. Use RWCU (Defeat is needed) and MO-1936 and MO-1937 (which isolate al 170") and RWCU as necessary to drain the RPV to <119.5 inches. Should be about 100 inches on the Yarways at the start of the JPM.

7. Verify that LPCI LOOP Select has occurred.

L Close RHR Loop "B'Ht Exh Bypass valve MO-1940.

L Place the SDC tags per the Ol 149, Attachment 7, for "B" RHR in SDC injecting to "8" Loop of RR.

o Components listed in the Shutdown Cooling Tags placed for "B" RHR Loop in SDC, with the exception of 18,4430 and V-19-20.

o MO-4628 "8" RR pump discharge

10. Shut MSIVs and MSIV drains.

SIMULATOR MALFUNCTIONS: NONE Filename: S-b TR-AA-230-1 003-F1 0 Revision 2

NEXTETA-205000-02, lnitiate LPCI following Shutdown Cooling lsolation Signal, JPM

=Ysr6 Rev. l0 Page 5 of 15 SIMULATOR OVERRIDES:

Key Description Delay lnserted Ramp lnitial Value Final HS-2010 CROSS HEADER Dt-RH-088 00:00:00 00:00:00 OPEN CLOSE MOV-2010 HS-2103(1) PUMP 1P- 2114 00:00:00 ON OFF DO-CS-003 00:00:00 (wHrTE)

HS-21 03(2) PUMP 1P- 2114 OFF OFF DO-CS-004 00:00:00 00:00:00 (GREEN)

HS-2103(3) PUMP 1P- 2114 00:00:00 00:00:00 OFF OFF DO-CS-005 (AMBER)

HS-2103(4) PUMP 1P- 2114 OFF DO-C5-006 00:00:00 00:00:00 ON (RED)

Dt-cs-008 HS-2103 PUMP 1P-2114 00:00:00 00:00:00 NASP NASP Dt-cs-o17 HS-2123 PUMP 1P-211B 00:00:00 00:00:00 NASP NASP Dt-RH-092 HA-2014 RHR PUMP 1P-2294 00:00:00 00:00:00 NASP NASP Dt-RH-095 HA-2014 RHR PUMP 1P-229C 00:00:00 00:00:00 NASP NASP HS-2123(1) PUMP 1P- 2118 00:00:00 ON OFF DO-CS-020 00:00:00 (wHrTE)

HS-2123(2) PUMP 1P - 21 18 DO-CS-o21 00:00:00 00:00:00 OFF OFF (GREEN)

HS-2123(3) PUMP 1P- 2118 00:00:00 OFF OFF DO-C5-022 00:00:00 (AMBER)

HS-2123(4) PUMP 1P- 21 1B 00:00:00 ON OFF DO-CS-023 00:00:00 (RED)

SIMULATOR REMOTE FUNCTIONS:

Key Description Delay lnserted Ramp lnitial Value Final MANUAL OPER OF "A'CS 00:00:00 00:00:00 NORM OPEN cs03 PUMP (1P-211A BREKER)

MANUAL OPER OF "B'CS 00:00:00 00:00:00 NORM OPEN cs04 PUMP (1P-2118 BREKER)

Filename: S-b TR-AA-230-1 003-F1 0 Revision 2

NEXTETA-205000-02, lnitiate LPCI following Shutdown Gooling lsolation Signal, JPM Rev. 10 Page 6 of 15 Required Materials: Keys for keylocked switches Ol 149, Section 5.2.

General

References:

Ol 149, Rev. 161.

Task Standards: 1. MO-1905 isolation signal is reset.

2. MO-1912 and MO-1920 are closed.

3. MO-1913 and MO-1921 are open,

4. RHR pump(s) are started.

5. RPV injection established through the "B" RHR Heat Exchanger Bypass Filename: S-b TR-AA-230-1 003-F1 0 Revision 2

NEXTETA-EWL 205000-02, lnitiate LPCI following Shutdown Cooling lsolation Signal, Rev. 10 JPM Page 7 of 15 JT"Ef 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:

o The plant is in Mode 4, o Shutdown cooling was in operation with "B" RHR loop.

. The following systems are unavailable:

. Both Core Spray pumps o Condensate system

. CRD pumps

. The reactor was inadvertently drained and the drain down has been stopped TNTTTATTNG CUES (rF APPLICABLE):

o The CRS directs you to line up and restore RPV level to greater than 170" with RHR in the LPCI mode of operation, NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Filename: S-b TR-AA-230-1 003-F1 0 Revision 2

NEXTETA

205000-02, lnitiate LPCI following Shutdown Cooling lsolation Signal, JPM

=Ysr6 Rev. 10 Page I of 15 JPM PERFORMANCE INFORMATION 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 examinee's actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

NOTE: Gritical 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: I Verify MO-1908 and MO-1909 INBD and OUTBD SHUTDOWN CLG ISOL Critical l! valves on 1C03, CLOSED.

Ol 149, Section 5.2, Subsection 5.2.1, Step (1)

Standard: MO-1908 and 1909 are closed (green indicating lights lit) ivaluator Note: Student begins at Section 5.2 of Ol 149 Performance: SATISFACTORY UNSATISFACTORY Gomments:

Filename: S-b TR-AA-230-1 003-F1 0 Revision 2

,ySrø NEXTETA' 205000-02, lnitiate LPCI following Shutdown Cooling lsolation Signal, Rev. 10 JPM Page 9 of 15 Performance Step: 2 When MO-1908 and MO-1909 are fully closed, reset MO-1905 and 2003 Critical Y isolation signal by depressing MO-1905 and 2003 GROUP 4 ISOL SEALED-IN reset pushbuttons HS-19058 and HS-20038 on 1C03.

Ol 149, Section 5.2, Subsection 5.2.1, Step (2)

Standard: Depresses HS-19058 and HS-20038 GROUP 4 ISOL SEALED-IN reset pushbuttons.

Evaluator Note: Student should also verify that the associated amber light is off.

Depressing HS-2003 is not critical because the "A" RHR Loop is not being aligned.

Performance: SATISFACTORY UNSATISFACTORY Gomments:

Performance Step: 3 Close RHR Pump Shutdown Cooling Suction Valves on 1C03:

r:ritical Y Valve Description Position Ol 149, Section 5.2, Loop A:

Subsection 5.2.1, Step (3)

MO 2011 A PUMP SHUTDOWN CLG SUCTION CLOSE MO 2016 C PUMP SHUTDOWN CLG SUCTION CLOSE Loop B:

MO 1912 B PUMP SHUTDOWN CLG SUCTION CLOSE MO 1920 D PUMP SHUTDOWN CLG SUCTION CLOSE Standard: Closes MO-1912 and MO-1920.

Evaluator Note: Student may close these valves one at a time or concu rrently.

Since the B loop was previously in SDG the MO-1912 and MO-1920 valves would have to be closed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Filename: S-b TR-AA-230-1 003-F1 0 Revision 2

NEXTETA" 205000-02, lnitiate LPCI foltowing Shutdown Gooling lsolation Signal, JPM

=Y:sx6 Rev. l0 Page 10 of 15 Performance Step: 4 Open the RHR Pump Torus suction valves on 1 C03 for the loop that was in Critical Y Shutdown Cooling Ol 149, Section 5.2, Valve Description Position Subsection 5.2.1, Step (4) Loop A:

MO 2012 A PUMP TORUS SUCTION OPEN MO 2015 C PUMP TORUS SUCTION OPEN Loop B:

MO 1913 B PUMP TORUS SUCTION OPEN MO 1921 D PUMP TORUS SUCTION OPEN Standard: Opens MO-1913 and MO-1921 Evaluator Note: Applicants may remove the SDG ln Seruice tags for components they manipulate.

Since the B loop was prevously in SDG the MO-1913 and MO-1921 vaves would have to be ned.

'erformance: SATISFACTORY UNSATISFACTORY Comments Performance Step: 5 CAUTION Gritical -N V-19-48 RHR LOOP CROSSTIE may be difficult to open during LOCA Ol 149, Section 5.2, conditions due to environmental and radiological hazards. lt should only be Subsection 5.2.1, opened to ensure adequate core cooling.

CAUTION prior to Step (5)

Standard: Reads and placekeeps the CAUTION Performance: SATISFACTORY UNSATISFACTORY Comments:

Filename: S-b TR-AA-230-1 003-F1 0 Revision 2

NEXTETA' 205000-02, Initiate LPGI following Shutdown Cooling lsolation Signal, JPM Page 1 1 of

=Yr,ffi Rev. 10 15 Performance Step: 6 lf necessary to align available RHR pumps with an available injection path, then Critical _N open the applicable RHR Cross-Tie valve:

Ol 149, Section 5.2, Valve Description Position Subsection 5.2.1, Step (5)

V-19-48 RHR LOOP CROSSTIE OPEN MO-2010 RHR CROSSTIE OPEN Standard: The operator can restore level without opening MO-2010.

Evaluator Note: MO-2010 is failed closed.

Gomments:

Performance Step: 7 Align an injection path to the RPV as follows:

Critical Y lf LPCI Loop Select has selected a loop, confirm injection valves have Ol 149, Section 5.2, automatically opened.

Subsection 5.2.1 , Step (6) lf LPCI Loop Select has NOT selected a loop, manually align the LPCI inject path by openins MO-2003[1905]

Standard: Confirms inject valves for'B' RHR are open Performance: SATISFACTORY UNSATISFACTORY Comments:

Filename: S-b TR-AA-230-'1 003-F1 0 Revision 2

NEXTETA' 205000-02, Initiate LPCI following Shutdown Cooling lsolation Signal, JPM Page 12 of

=Yr,& Rev. 10 15 Performance Step: 8 Start A and C [B and D] RHR PUMP 1P 229A and C [B and D] by placing the Gritical I associated handswitch on 1C03 in STOP and then to the START position:

Ol 149, Section 5.2, Description Handswitch Subsection 5.2.1, Step (7)

HS 2014 [1e15] AlBl RHR PUMP 1P 229AlBl HS 2018 f19231 clDl RHR PUMP 1F 229CIDi Standard: Starts at least 1 RHR pump Evaluator Note: Since there is no leak, one pump will restore level. The procedure is written to start all 4 pumps.

The operator may close MO-1939, "8" RHR HX INLET. lf so, then MO-1939 or MO-1940 must be opened once the pump is running in order to establish a flowpath.

Performance: SATISFACTORY UNSATISFACTORY omments:

Performance Step: 9 Throttle MO-2004[1904] as needed to control RPV level. Place Critical N HS-2004C t1904Cl LPCI Open lnterlock Override to OVERRIDE as needed Ol 149, Section 5.2, Subsection 5.2.1, Step (8)

Standard: Throttle MO-1904 as needed to control RPV level Performance: SATISFACTORY UNSATISFACTORY Gomments:

Filename: S-b TR-AA-230-1 003-F1 0 Revision 2

JPM

,Y6 NEXTETA-205000-02, lnitiate LPCI following Shutdown Cooling lsolation Signal' Rev. 10 Page 13 of 15 Terminating Gues: Once applicant recognizes that RPV level is greater than 170" the JPM is complete.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Stop Time:

Filename: S-b TR-AA-230-1 003-F1 0 Revision 2

NEXTETA" 205000-02, lnitiate LPCI following Shutdown Cooling lsolation Signal, JPM

=Ytsç Rev. 10 Page 14 of 15 Examinee: Evaluator:

I no n sno E srn f, Non-Lic tr sno cERT Date:

X lor no I lolr sno PERFORMANCE RESULTS: SAT: UNSAT:

Remediation required: YES NO COMMENTS/FEEDBAGK: (Comments shall be made for any steps graded unsatisfactory).

EXAMINER NOTE: ENSURE ALL EXAM MATERIAL lS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.

EVALUATOR'S SIGNATURE:

NOTE: Onty this page needs to be retained in examinee's record if completed satisfactorily. lf unsatisfactsry performance is demonstrated, the entire JPM should be retained.

Filename: S-b TR-AA-230-1 003-F1 0 Revision 2

Page 15 of 15 TURNOVER SHEET INITIAL CONDITIONS:

. The plant is in Mode 4.

. Shutdown cooling was in operation with "8" RHR loop.

. The following systems are unavailable:

. Both Core Spray pumps

. Condensate system

. CRD pumps o The reactor was inadvertently drained and the drain down has been stopped.

TNTTTATTNG CUES (lF APPLTCABLE):

o The CRS directs you to line up and restore RPV level to greater than 170" with RHR in the LPCI mode of operation.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Filename: S-b TR-AA-230-1 003-F1 0 Revision 2

NEXTETA-EYWffi- JOB PERFORMANCE MEASURE JPM Page 1 of 13 JPM TITLE: lnstall DEFEAT l, start RCIC using the Ol 150 QRC l, and raise reactor water level greater than 211 inches JPM NUMBER: 217000-20 REV. O TASK NUMBER(S) / 95.11, Perform EOP Defeat I TASK TlTLE(S): 3.05, Perform Rapid Start for EOP Use K/A NUMBERS: 217000 A4.01 K/A VALUE: 3.7 I 3.7 Justification (FOR K/A VALUES <3.0): N/A TASK APPLICABILITY:

X no X sno n sra I Non-Lic X sno cERT I ornen:

APPLICABLE METHOD OF TESTING: SimulateAffalkthrough - Perform X EVALUATION LOCATION: ln-Plant: Control Room Simulator: X Other:

Lab:

Time for Completion: 20 Minutes Time Critical: NO Alternate Path [NRC]: NO Alternate Path [NPO] NO Developed by:

lnstructor/Developer Date Reviewed by:

I nstructor (l nstructional Review) Date Validated by SME (Technical Review) Date Approved by:

Training Supervision Date Approved by Training Program Owner Date TR-AA-230-1 003-F1 0, Revision 2

NEXTETA" 217000-20. lnstall DEFEAT l, start RGIC using the Ol 150 QRC I, JPM

=Ynsr6- and raise reactor water level greater than 2l I inches, Rev. 0 Page 2 of 13 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the siqnature paqe filled in correctly? IJ U tr

2. Has the JPM been reviewed and validated bv SMEs? fl n ft Can the required conditions for the JPM be appropriately established in the 3

simulator if required?

n n Do the performance steps accurately reflect trainee's actions in 4

accordance with plant procedures?

n 5 ls the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly n oerformed the steo?

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

lf the task is time critical, is the time critical portion based upon actual task 7

oerformance requirements?

n n

8. ls the iob level appropriate for the task being eval uated if required? ft U

9. ls the 1(A appropriate to the task and to the licensee level if required? tr n f-l 10 ls ustification for tasks with l(A values less than 3.0? ft LI tr 11, Have the performance steps been identified and classified (Critical /

Sequence / Time Critical) appropriately?

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

13. Are all references ide cu accurate and available to the trainee? LI U l-l 14 Have all required cues (as anticipated) been identified for the evaluator to assist task com letion?

15 Are all critical steps supported by procedural guidance? (e.9., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)

16. lf the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM?

TPE does not have to be completed, but the JPM evaluation may not be tr valid if they have not been the red knowl e All questions/statements must be answered "YES" or "N/4" or the JPM is not valid for use. lf all

-YES" questions/statements are answered or "N/4," then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.

lProtected Contentl (CAPRs, corrective actions, licensing commitments, etc. associated with this material)

{coo1i NoNE TR-AA-230-1 003-F1 0, Revision 2

NEXTETA' 217000-20, lnstall DEFEAT l, start RGIC using the Ol 150 QRC I, JPM

=Yr6 and raise reactor water level greater than 2l I inches, Rev. 0 Page 3 of 13 UPDATE LOG: lndicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16 PREPARER DATE

1. DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#

SUPERVISOR DATE See Cover 0 New for PDA 17-1 See Cover TR-AA-230-1 003-F1 0, Revision 2

NEXTETA' E\r6- 217000-20, lnstall DEFEAT l, start RCIC using the Ol 150 QRC l, JPM and raise reactor water level greater than 211 inches, Rev. 0 Page 4 of 13 SIMULATOR SET-UP: (Only required for simulator JPMs)

SIMULATOR SETUP INSTRUCTIONS 1.

2.

SI MULATOR MALFUNCTIONS SIMULATOR OVERRIDES: None SIMULATOR REMOTE FUNCTIONS: NONE Required Materials: EOP Defeat 1, Current Revision Ol 150 QRC 1, Current Revision General

References:

EOP Defeat 1, Rev. 3 Ol 150 QRC 1, Rev. 3 Task Standards: 1. Place HS-2437 in OVERRIDE

2. Open MO-2404, RCIC Turbine Steam Supply Valve

3. Open MO-2512, RCIC lnject Valve TR-AA-230-1 003-F1 0, Revision 2

eW NEXTETA-ru 217000-20, lnstall DEFEAT 1, start RCIC usng the Ol 150 QRC I, and raise reactor water level greater than 211 inches, Rev. 0 JPM Page 5 of 13 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 SAFEW PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL GONDITIONS:

o A manual reactor scram has been inserted

. EOP 1, RPV Control, has been entered o Loss of electrical high pressure injection sources is anticipated TNTTTATING CUES (rF APPLICABLE):

The Control Room Supervisor (CRS) has directed you to o lnsert EOP Defeat 1, RCIC Low RPV Pressure lsolation and211" Defeat o Use Ol 150 QRC 1 , RCIC Rapid Start, to raise reactor water level to maintain a reactor water level of 220 to 258 inches.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator TR-AA-230-1 003-F1 0, Revision 2

NEXTETA-EyEsK 217000-20, lnstall DEFEAT l, start RCIC using the Ol 150 QRC l, JPM and raise reactor water level greater than 211 inches, Rev. 0 Page 6 of 13 JPM PERFORMANCE INFORMATION Start Time:

NOTE: When providing "Evaluator Gues" to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinee's actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a3'Y" below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: NOTE Critical N (SEO-1) Placing E51A-SAlBl in OVERRIDE/TEST, or HS-2437 or HS-24004 in OVERRIDE will activate annunciator RCIC STEAM LINE ISOLATION ovERRIDE (1C148, B-5).

Standard: Placekeeps NOTE Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: At 1C33, place MO2400 AUTO OPEN SIGNAL OVERRIDE keylock Gritical N (SEO-2) switch HS-24004 in OVERRIDE position and confirm amber lig ht is ON.

Standard: MO2400 AUTO OPEN SIGNAL OVERRIDE keylock switch HS-24004 in OVERRIDE position and confirms amber light is ON Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1 003-F1 0, Revision 2

NEXTETA

217000-20, lnstall DEFEAT l, start RCIC using the Ol 150 QRC I, JPM and raise reactor water level greater than 211 inches, Rev. 0 Page 7 of 13 Performance Step: At 1C30, place f\AO2401AUTO OPEN SIGNAL AND RPV Hl LEVEL Gritical Y (SEO-3) OVERRIDE keylock switch HS-2437 in OVERRIDE position and confirm amber liqht is ON.

Standard: MO24O1 AUTO OPEN SIGNAL AND RPV HI LEVEL OVERRIDE keylock switch HS-2437 in OVERRIDE position and confirms amber lisht is ON.

Evaluator Note: APED-E5í-009 <2> shows that HS-2437 is required to permit RGIC to raise reactor water level greater than 2l I inches. Verification of the amber lisht is NOT critical.

Performance: SATISFAGTORY UNSATISFACTORY Gomments:

Performance Step: At 1C30, place LO STM PRESS ISOL OVERRIDE keylock switch E51A-Gritical N (SEO4) SA in OVERRIDE/TEST position Standard: Place LO STM PRESS ISOL OVERRIDE keylock switch ESIA-SA in OVERRIDE/TEST Performance: SATISFACTORY UNSATISFACTORY Gomments:

TR-AA-230-1 003-F1 0, Revision 2

NEXTETA-217000-20, lnstall DEFEAT 1, start RGIG using the Ol 150 QRC I, JPM

=Ylsr,ffi and raise reactor water level greater than 211 inches, Rev. 0 Page I of 13 Performance Step: At 1C33, place RCIC LO STM PRESS ISOL OVERRIDE keylock switch Gritical N (SEO-5) E51A-SB in OVERRIDEffEST position.

Standard: Place RCIC LO STM PRESS ISOL OVERRIDE keylock switch E51A-SB in OVERRIDE/TEST position.

Performance SATISFACTORY UNSATISFACTORY Gomments:

Performance Step: lf there is no RCIC initiation signal (1C05A, B-1) REACTOR LO-LO Gritical N (SEO-6) LEVEL TRIP present, operate RCIC per Ol 150 as needed for pressure and level control Standard: Verify RCIC initiation signal (1C05A, B-1) REACTOR LO-LO LEVEL TRIP lS NOT present and transition to O r 150 QRC 1.

Evaluator Note: The student may placekeep the NOTE (or "N/4") and "N/4" Step 6a throush 6i prior to transitioning to OI 150 QRC l.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: (1) lf desired to operate RCIC in the CST to CST mode:

Gritical N (SEO-7) (a) Open MO-2316, Redundant Shutoff Valve.

(b) Open MO-2515, RCIC Test Bvpass Valve, to 44-46% open.

Standard Placekeeps steps with "N/4" Performance: SATISFACTORY UNSATISFACTORY Comments TR-AA-230-1 003-F1 0, Revision 2

NEXIETA-E\1- 217OOO-20, lnstall DEFEAT l, start RCIC using the Ol 150 QRC I, and raise reactor water level greater than 211 inches, Rev. 0 JPM Page 9 of 13 Performance Step: Verify MO-2511, RCIC Pump Discharge Valve, is open Critical N (SEQ-8)

Standard: Verify MO-2511, RCIC Pump Discharge Valve, is open.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Open MO-2426, RCIC Lube Oil Cooler Supply Valve.

Critical N (SEQ-9)

Standard: Open MO-2426, RCIC Lube Oil Cooler Supply Valve.

Performance: SATISFACTORY UNSATISFACTORY Gomments:

Performance Step: Start 1P-227, RCIC Vacuum PumP.

Critical N (SEQ-10)

Standard: Start 1P-227, RCIC Vacuum PumP.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-M-230-1 003-F1 0, Revision 2

NEXTETA-217000-20, lnstall DEFEAT l, start RCIC using the Ol 150 QRC I, JPM

=Yr6 and raise reactor water level greater than 211 inches, Rev. 0 Page 10 of 13 Performance Step: (5) lf RCIC was previously tripped manually, perform the following:

Gritical N (SEO-í1) (a) Close MO-2405 Turbine Stop Valve Motor Control (b) Place & Hold HS-2405 in the open position u ntilfull open Standard: Placekeeps steps with "N/4" Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: CAUTION Critical N (SEO-12) lf injection to the RPV is desired, be prepared to open RCIC lnject Valve MO-2512 immediately after MO-2404 is opened to prevent a possible RCIC turbine overspeed trip Standard: Placekeeps CAUTION Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Open MO-2404, RCIC Turbine Steam Supply Valve Critical Y (SEQ-13)

Standard: Open MO-2404, RCIC Turbine Steam Supply Valve.

Evaluator Note: Simulator Malfunction STRC0I will prevent an automatic start and on of RCIC.

Performance: SATISFACTORY UNSATISFACTORY Gomments:

TR-AA-230-1 003-F1 0, Revision 2

NEXTETA' 217000-20, lnstall DEFEAT 1, start RGIG using the Ol 150 QRC 1, JPM

=Y,ffi and raise reactor water level greater than 2l I inches, Rev. 0 Page 1 1 of 13 Performance Step: For RPV injection, immediately open MO-2512, RCIC lnject Valve Gritical Y (SEQ-r4)

Standard: Open MO-2512, RCIC lnject Valve.

Evaluator Note: The student may use FIC-2509, RCIC Flow Control, and adiust iniection rate into the reactor vessel.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Gues: When RGIG is injecting into the reactor vessel and reactor water level demonstrates a rising vessel level, the task is complete.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator Stop Time:

TR-AA-230-'l 003-F1 0, Revision 2

NEXTETA" 217000-20, lnstall DEFEAT l, start RGIC using the Ol 150 QRC l, JPM

=Y"& and raise reactor water level greater than 2l I inches, Rev. 0 Page 12 of 13 Examinee: Evaluator:

n no ! sno n srn n Non-Lic I sno cERT Date:

n lorr no I lolr sno PERFORMANCE RESULTS: SAT: UNSAT:

Remediation required: YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps g raded u nsatisfactory).

EXAMINER NOTE: ENSURE ALL EXAM MATERIAL lS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.

EVALUATOR'S SIGNATU RE :

NOTE: Onty this page needs to be retained in examinee's record if completed satisfactorily. lf unsatisfactory performance is demonstrated, the entire JPM should be retained.

TR-AA-230-1 003-F1 0, Revision 2

EW-NEXTETA' ru JPM Page 13 of 13 TURNOVER SHEET INITIAL GONDITIONS:

o A manual reactor scram has been inserted o EOP 1, RPV Control, has been entered o Loss of electrical high pressure injection sources is anticipated tNTTTATTNG CUES (rF APPLICABLE):

The Control Room Supervisor (CRS) has directed you to:

o lnsert EOP Defeat 1 , RCIC Low RPV Pressure lsolation and 211" Defeat o Use Ol 150 QRC 1, RCIC Rapid Start, to raise reactor water level to maintain a reactor water level of 220 to 258 inches.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator TR-AA-230-1 003-F1 0, Revision 2

NEXTETA" JOB PERFORMANCE MEASURE JPM FUgf Page 1 of 17 JPM TITLE: Perform Containment Venting with a PCIS Group 3 Signal with less than 2 PSIG DW JPM NUMBER: 223001-06 REV. 7 TASK NUMBER(S) / 42.08 / PERFORM CONTAINMENT VENTING WITH A PCIS GROUP 3 TASK TlTLE(S): SIGNAL WITH LESS THAN 2 PSIG DW K/A NUMBERS: 223001 K/A VALUE: Al.0l 3.5/3.6 Justification (FOR K/A VALUES <3.0):

TASK APPLICABILITY:

X no X sno n sre n Non-Lic X sno cERT OTHER:

APPLICABLE METHOD OF TESTING: SimulateAffalkthrough Perform X EVALUATIONLOCATION: ln-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 20 Minutes Time Critical: No Alternate Path [NRC]: Yes Alternate Path [NPO] Yes Developed by lnstructor/Developer Date Reviewed by:

I nstructor (l nstructional Review) Date Validated by:

SME (Technical Review) Date Approved by:

Training Supervision Date Approved by:

Training Program Owner Date TR-AA-230-1 003-F1 0, Revision 2

Ery NEXTETA' 223001-06, Perform Gontainment Venting with a PCIS Group 3 Signalwith less than 2 PSIG DW, Rev. 7 JPM Page 2 of 17 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the siqnature paqe filled in correctly? n n fl

2. Has the JPM been reviewed and validated bv SMEs?  ! ll LI

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

Do the performance steps accurately reflect trainee's actions in 4.

accordance with plant procedures?

n n n

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

n Has the completion time been established based on validation data or 6.

incumbent exoerience?

n 7 lf the task is time critical, is the time critical portion based upon actual task performance requirements?

B. ls the iob level approriate for the task beinq evaluated if required? L_.t tr t-l

9. ls the 1(A appropriate to the task and to the licensee level if required? ft l LI

10. ls iustification provided for tasks with l(A values less than 3.0? fl f] fl Have the performance steps been identified and classified (Critical/

11 Sequence / Time Critical) appropriately?

n 12 Have all special tools and equipment needed to perform the task been identified and made available to the trainee?

13. Are all references identified, current, accurate, and available to the trainee? fl fl n 14 Have all required cues (as anticipated) been identified for the evaluator to assist task comoletion?

il

15. Are all criticalsteps supported by proceduralguidance? (e.9., if licensing, EP or other groups were needed to determine correct actions, then the n answer should be NO.)

1. lf the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM?

TPE does not have to be completed, but the JPM evaluation may not be n

valid if they have not been taught the required knowledge.

All questions/statements must be answered "YES' or "N/4" or the JPM is not valid for use. lf all questions/statements are answered "YES'or "N/A," then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.

rotected Contenl (CAPRs, corrective actions, licensing commitments, etc. associated with this material)

{C001} AC.001729, Review recommendation 4 of OE 001501.

{C002} CA046394, lmprovements needed for Operations Simulator JPMs.

TR-AA-230-1 003-F1 0, Revision 2

NEXTETA 223001-06, Perform Containment Venting with a PGIS Group 3 JPM

=Y6 Signalwith less than 2 PSIG DW, Rev. 7 Page 3 of 17 UPDATE LOG: lndicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.

PREPARER DATE

1. DESCRPTION OF CHANGE REASON FOR CHANGE AR/TWR#

SUPERVISOR DATE Beaumier Revised for 17-1 NRC LOIT 7 Update for new form Exam TR-AA-230-1 003-F1 0, Revision 2

NEXTETA" EYnsl- 223001-06, Perform Containment Venting with a PCIS Group 3 Signalwith less than 2 PSIG DW, Rev. 7 JPM Page 4 of 17 SIMULATOR SET-UP= (Only required for simulator JPMs)

SIMULATOR SETUP I NSTRUCTIONS:

1. Simulator Setup lnstructions:

2. Reset to any at-power lC.

3, Go to RUN.

4. lnsert any malfunction that will establish approximately 1.5 psig Drywell pressure.

5. Remove malfunction and allow for Drywell pressure to lower just below 1.5 psig to allow for 1C058 (B-1) to clear along with any other annunciato(s).

6. lnsert malfunctions per the table below.

SIMULATOR EVENTS Trigger Trigger Logic Statement Trigger Word Description No.

1 ZDlPCHS4310{21== 1 HS-4310 DRYWELL EXH BYP ISO SI MULATOR MALFUNCTIONS:

TIME MALFUNCTION # MALFUNCTION ET DELAY RAMP lnitial Final TITLE Setup RMO3RE76O6A RE-76064 1 5 SEC lnactive Active REACTOR BLDG MAIN EXHAUST A loss of HV SIMULATOR OVERRIDES: None SIMULATOR REMOTE FUNCTIONS: None Required Materials: ot 573 Keys for HS 4303, HS 43410, HS 8100A, HS 81004, HS 81008, and keylock switches S430G, S430H, and 4710-534.

General

References:

Ol 573, Rev. 95 Task Standards: 1. Start one train of Standby Gas Treatment System per Ol 170.

2. Keylock switches A71 B-S430G and A71B-S430H on 1C03 to the BYPASS position.

3. Handswitch A71B-S34 to the DRYWELL position.

4. Handswitches for CV-4303 and CV-4310 placed in OVERRIDE position.

TR-AA-230-1 003-F1 0, Revision 2

e%-

NEXTETA-223001-06, Perform Containment Venting with a PCIS Group 3 Signalwith less than 2 PSIG DW, Rev. 7 JPM Page 5 of 17 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:

o lt was recently noted that a low pressure weather system is moving through Eastern lowa and Drywell pressure has been slowly rising.

TNTTTATTNG CUES (rF APPLTCABLE):

o The CRS directs you to vent the DRYWELL to maintain 1.0-1.5 psig in accordance with Ol-573 Section 6.1, Containment Atmosphere Control System.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

TR-AA-230-1 003-F1 0, Revision 2

eW-NEXTETA-223001-06, Perform Gontainment Venting with a PGIS Group 3 Signalwith less than 2 PSIG DW, Rev. 7 JPM Page 6 of 17 JPM PERFORMANCE INFORMATION 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 examinee's actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

NOTE: Griticalsteps 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:l Monitor drywell and torus pressure indications on lC03 and pressure Critical N trend indications on lG09 and 1C29.

Standard: Ol 573 Section Operator should check indications of drywell and torus pressure 6.1 (5)

Performance: SATISFACTORY UNSATISFACTORY Comments Performance Step:2 CAUTION Gritical N Gompletely depressurizing the Primary Gontainment when inerted may cause containment oxygen concentrations to increase.

Standard: O 573 Section Operator will note and check the caution 6.1 (Caution)

Performance SATISFACTORY UNSATISFACTORY Comments TR-AA-230-1 003-F1 0, Revision 2

ÉYW NEXTETA' 223001-06, Perform Containment Venting with a PCIS Group 3 Signalwith less than 2 PSIG DW, Rev. 7 JPM PageT of 17 Performance Step:3 lf it is intended to lower drywell pressure below I psig or torus Gritical N pressure below 1" WG, isolate makeup Nitrogen as follows:

HS-4311 CONT Nz MAKEUP SUPPLY ISOL CLOSED HS-4312 DW Nz MAKEUP INLET ISOL CLOSED HS-4313 TORUS Nz MAKEUP INLET ISOL CLOSED Standard: Ol 573 Section Operator will N/A the above valve positions due to drywell pressure 6.1 (6) band qiven in turnover.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:4 CAUTION Critical N When venting drywell and/or torus, Standby Gas Treatment System inlet pressure of +10" WG as indicated on Pl-4303 SBGT INLET PRESSURE on lC03 should NOT be exceeded. SBGT inlet relief damper will relieve at +10" WG into the Reactor Building 786' level near the SBGT Room.

Standard: Ol 573 Section Operator will note and check the caution 6.1 (Caution)

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1 003-F1 0, Revision 2

eW NEXTETA' 223001-06, Perform Containment Venting with a PGIS Group 3 Signal with less than 2 PSIG DW, Rev. 7 JPM Page 8 of 17 Performance Step:5 lf time permits, Post warning signs on the outside of the SBGT room Critical N doors 256 and 263 alerting personnel of ventinq.

Standard: Ol 573 Section Operator contacts in-plant operator to post these doors or notifies 6.1 (7) the CRS of this requirement.

Evaluator Gue: lF contacted as the CRS, role play as CRS and state that another operator will ensure these doors are posted and to continue.

lF contacted as an in-plant operator, acknowledge the request and report that the doors are posted.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:6 Line up to vent drywell by positioning the following switch:

CriticalY HS43O3 OUTBD DRYWELL VENT ISOL CV43O3 AUTO/OPEN Standard: Ol 573 Section Operator will take HS-4303 to AUTO OPEN 6.r (8)

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:7 Vent the drywell by positioning the following switch:

GriticalY HS-43I0 INBD DW VENT BYPASS ISOL CV43IO AUTO/OPEN TR-AA-230-1 003-F1 0, Revision 2

EW NEXTETA' ru 223001-06, Perform Containment Venting with a PGIS Group 3 Signal with less than 2 PSIG DW, Rev. 7 JPM Page 9 of 17 Standard: Ol 573 Section Operator will take HS43l0 to AUTO OPEN 6.1 (9)

Evaluator Gue: 5 seconds after HS4310 is taken to AUTO OPEN RE-76064 (Reactor Building Main Plant Exhaust Rad Monitor) will experience a trip causing a Group 3A to occur. This will isolate the established venting flowpath.

When contacted as the GRS, role play and tell the operator that upon investigation it has been determined that the Reactor Building Vent Shaft Rad Monitor has an lnoperable signal and another operator will take care of the ARP actions and that venting of the Drywell is the priority and is still required to be maintained between 1.0 to 1.5 psig, per Ol 573.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:8 Monitor Drywell and Torus pressure indications on lC03 and Critical N pressure trend indications on lC09 and 1C29.

Standard: Ol 573 Section Operator should check indications of drywell and torus pressure 6.2 (r )

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:9 Verify the Standby Gas Treatment System is in operation per Ol 170.

Critical N Standard: Ol 573 Section Operator will note that SBGT is already running per the turnover, but, 6.2 el may confirm prior to proceeding.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-'1 003-F1 0, Revision 2

ryw NEXTETA' 223001-06, Perform Containment Venting with a PCIS Group 3 Signalwith less than 2 PSIG DW, Rev. 7 JPM Page 10 of 17 Performance Step:10 lf time permits, post warning signs on the outside of the SBGT room Gritical N doors 256 and 263 alerting personnel of venting.

Standard: Ol 573 Section Operator will note that this has been recently done, however, may 6.2 (3) stilltellthe CRS.

Evaluator Gue: lF contacted as the GRS, role play as GRS and state that another operator will ensure these doors are posted and to continue.

lF contacted as an in-plant operator, acknowledge the request and report that the doors are posted.

Performance: SATlSFACTORY UNSATISFACTORY Gomments:

Performance Step:11 After verification of Group 3 lsolation, open CONT H2lO2 AND RAD Critical N SAMPLING VALVES by taking the following handswitches on lG29 to OVERRIDE:

HS-81OIA OUTBD SAMPLE ISOLATION VALVES HS.81OOA INBD SAMPLE ISOLATION VALVES HS.81O1B OUTBD SAMPLE ISOLATION VALVES HS.81OOB INBD SAMPLE ISOLATION VALVES Standard: Ol 573 Section The operator takes the four handswitches on 1C29, HS 8l0lA/B and 6.1 (4) HS 81004/8 to override.

Performance: SATISFACTORY UNSATISFACTORY Comments Performance Step:12 NOTE Critical N AR-43814/B and AR-4382A/B do not indicate unless H2'O2 Analyzers are in service TR-AA-230-1 003-F1 0, Revision 2

EW NEXTETA 223001-06, Perform Containment Venting with a PCIS Group 3 Signalwith less than 2 PSIG DW, Rev. 7 JPM Page 11 of 17 Standard: Ol 573 Section Operator will mark the note 6.2 (NOTE)

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:13 Monitor the containment atmosphere on the following instruments:

Critical N NW DRYWELL AREA HI RANGE RAD MONITOR RR AND RIM.9184A lCOgA S DRYWELL AREA HI RANGE RAD MONITOR RR AND RIM.9184B ICOgB CONTAINMENT H2lO2 CONCENTRATION AR438IA/B ICO9A CONTAINMENT H2lO2 CONCENTRATION AR4382A/B ICOgB CONTAINMENT ATMOSPHERE RADIATION RR4379A 1C29 CONTAINMENT ATMOSPHERE RADIATION RR4379B 1C29 PRIMARY CONTAINMENT % 02 MONITOR AI.8IO2 1C2198 Standard: Ol 573 Section The operator monitors lC09 and lC29 for any increasing trends.

6.2 (5)

Evaluator Cue: When the candidate reads Step 5 of Ol 573; section 6.2, role play as the CRS and inform the candidate that the STA will monitor the containment for hydrogen and oxygen concentrations.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:14 lf necessary, place H2-O2 Analyzers in service per Ol 873.

Critical N Standard: Ol 573 Section Operator will mark step as N/A 6.2 (5a)

Performance SATISFACTORY UNSATISFACTORY Comments TR-AA-230-1 003-F1 0, Revision 2

NEXTETA"'

223001-06, Perform Containment Venting with a PCIS Group 3 JPM EYr6_ Signalwith less than 2 PSIG DW, Rev. 7 Page 12 of 17 Performance Step:15 lf utilizing the 0-25% scale for oxygen as determined by the position Gritical N of HSSA / HS9B, multiply recorder reading on AR438l B / AR4382B by 10 and utilize Appendix 2 to determine the proper val ue.

Standard: Ol 573 Section Operator will mark step as N/A 6.2 (6)

Performance: SATISFACTORY UNSATISFACTORY Gomments:

Performance Step:16 lf utilizing the 0-20% scale for hydrogen as determined by the Critical N position of HS2A / HS2B, multiply recorder reading on AR438íA /

AR4382A by l0 and utilize Appendix 3 to determine the proper value.

Standard: Ol 573 Section Operator will mark the step as N/A 6.2 fll Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:17 CAUTION Critical N Torus BYPASS VENT THROTTLE valve MO-4309A should remain open during emergency operations, because these valves are powered from non-essential buses. When SBGT is running, the SBGT inlet relief should not lift while venting through the bypass lines, even with these throttle valves full open.

Standard: Ol 573 Section Operator will mark the caution 6.2 (Gaution)

Performance: SATISFACTORY UNSATISFACTORY Gomments:

TR-AA-230-1 003-F1 0, Revision 2

Ey%-

NEXTETA" REl 223001-06, Perform Containment Venting with a PCIS Group 3 Signalwith less than 2 PSIG DW, Rev. 7 JPM Page 13 of 17 Performance Step:18 Monitor SBGT INLET PRESSURE Pl-4303 on 1G03 while venting is Gritical N in proqress.

Standard: Ol 573 Section Operator will acknowledge and mark the step 6.2 (8)

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:19 To vent EITHER the drywell or torus through the bypass lines, Critical N perform the following:

NOTE lf a loss of 24 VDC Div lilll has occurred, RlS4lSf AIBI Refuel Floor Exhaust Rad Monitor Trip Auxiliary Unit A[Bl will be tripped with no annunciator. To vent containment, AZIB-S4304[B] FUEL POOL EXH Hl RAD will need to be in BYPASS as wellas ATlB-S430JlKl OFFGAS VENT PIPE HI.HI RAD.

Standard: Ol 573 Section Operator will mark the note 6.2 (9 NOTE)

Performance: SATISFACTORY UNSATISFACTORY Gomments Performance Step:20 To vent EITHER the drywell or torus through the bypass lines, CriticalY perform the following:

Override INBD IOUTBD] GROUP S ISOL SIG BYPASS FOR CONT VENT as necessary by placing the appropriate keylocked switch(es) on lC03 in BYPASS:

A71B-S430AlBl FUEL POOL EXH HI RAD BYPASS TR-AA-230-1 003-F1 0, Revision 2

NEXTETA-223001-06, Perform Containment Venting with a PCIS Group 3 JPM

=Yr6 Signalwith less than 2 PSIG DW, Rev. 7 Page 14 of 17 Standard: Ol 573 Section Operator places keylock switches A71B-S4304 on 1G03 to the 6.2 (9a) BYPASS position.

Performance: SATISFACTORY UNSATISFACTORY Gomments:

Performance Step:21 To vent EITHER the drywell or torus through the bypass lines, GriticalY perform the following:

On 1C05, place CONTAINMENT VENT PATH SELECT ATlB-S34 in the desired position, either drywell or torus.

Standard: Ol 573 Section Operator places ATlB-S34 to the DRYWELL position.

6.1 (9b)

Performance: SATISFACTORY UNSATISFACTORY

,t Comments:

Performance Step:22 To vent EITHER the drywell or torus through the bypass lines, GriticalY perform the following:

Vent the drywell by placing the following valves in OVERRIDE:

CV.43O3 OUTBD DRYWELL VENT ISOL CV43IO INBD DW VENT BYPASS ISOL TR-AA-230-1 003-F1 0, Revision 2

NEXTETA' 223001-06, Perform Gontainment Venting with a PGIS Group 3 JPM

=Y4- Signalwith less than 2 PSIG DW, Rev. 7 Page 15 of 17 Standard: Ol 573 Section HS for CV-4303 and GV4310 placed in OVERRIDE position.

6.1 (9c)

Performance SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: After a lowering of Dn/well pressure is observed, inform the operator that another operator will take over venting responsibilities and that the JPM is complete.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Stop Time:

TR AA-230-1003-F10, Revision 2

NEXTETA" 223001-06, Peiform Containment Venting with a PCIS Group 3 JPM

=Y*x6 Signalwith less than 2 PSIG DW, Rev. 7 Page 16 of 17 Examinee: Evaluator:

I no X sno n srn n Non-Lic n sno cERr Date:

I lor no n lorr sno PERFORMANCE RESULTS: SAT: UNSAT:

Remediation required: YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.

EVALUATOR'S SIGNATURE:

NOTE: Onty this page needs to be retained in examinee's record if completed satisfactorily. lf unsatisfactory performance is demonstrated, the entire JPM should be retained.

TR-AA-230-1 003-F1 0, Revision 2

NEXTETA- 223001-06, Perform Containment Venting with a PCIS Group 3 JPM Page 17 of

=Yw*,& Signalwith less than 2 PSIG DW, Rev. 7 17 TURNOVER SHEET INITIAL GONDITIONS:

. lt was recently noted that a low pressure weather system is moving through Eastern lowa and Drywell pressure has been slowly rising.

tNtTtATtNG CUES (rF APPLICABLE):

o The CRS directs you to vent the DRYWELL to maintain 1.0-1,5 psig in accordance with Ol-573 Section 6.1, Containment Atmosphere Control System.

TR-M-230-1 003-F1 0, Revision 2

264000.05, PERFORM REQUIRED ACTIONS FOR TRANSFERRING

,Y6 NEXTETA-ESSENTIAL BUS FROM THE SBDG TO THE STARTUP TRANSFORMER, REV. I2 JPM Page 1 of 17 JPM TITLE: Perform Required Actions for Transferring Essential Bus from the SBDG to the Startup Transformer JPM NUMBER: 264000-05 REV. 12 TASK NUMBER(S) / 15.08, Transfer Essential Bus from Standby Diesel Generator to Startup TASK TrrLE(S): Transformer.

44.05 (3.6/3.7)

K/A NUMBERS: K/A VALUE:

A.2.01 (3.5/3.6)

Justification (FOR K/A VALUES <3.0):

TASK APPLICABILITY:

X no X sno n srn n Non-Lic X sno cERT n orHen:

APPLICABLE METHOD OF TESTING: SimulateAffalkthrough: - Perform: X EVALUATION LOCATION: ln-Plant: Control Room Simulator: X Other:

,l Lab:

Time for Completion: 10 Minutes Time Critical: NO Alternate Path [NRC]: NO Alternate Path flNPOI: NO Developed by:

lnstructor/Developer Date Reviewed by:

lnstructor (lnstructional Review) Date Validated by SME (Technical Review) Date Approved by:

Training Supervision Date Approved by:

Training Program Owner Date TR-AA-230-1 003-F1 0, Revision 2

NEXTETA" 264000-05, PERFORM REQUIRED ACTIONS FOR TRANSFERRING

,Yr6- ESSENTIAL BUS FROM THE SBDG TO THE STARTUP JPM Page 2 of 17 TRANSFORMER, REV. I2 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the siqnature paqe filled in correctly? t-l t-t fl

2. Has the JPM been reviewed and validated by SMEs? ll U U 3 Can the required conditions for the JPM be appropriately established in the simulator if required?

Do the performance steps accurately reflect trainee's actions in 4

accordance with plant rocedures?

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

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

7 lf the task is time critical, is the time critical portion based upon actual task oerformance reouirements?

8. ls the iob level appropriate for the task being evaluated if required? ll  ! U

9. ls the 1(A appropriate to the task and to the licensee level if required? fl f] fl

10. ls iustification orovided for tasks with 1(A values less than 3.0? l__t LI t-l Have the performance steps been identified and classified (Critical/

11 Sequence / Time Critical) appropriately?

n u

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

13. Are all references identified, current, accurate, and available to the trainee? t-l t-t fl

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

15. Are allcriticalsteps supported by proceduralguidance? (e.9., if licensing, EP or other groups were needed to determine correct actions, then the n n answer should be NO.)

16. lf the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM?

TPE does not have to be completed, but the JPM evaluation may not be n

valid if thev have not been tauqht the required knowledge.

All questions/statements must be answered "YES' or "N/4" or the JPM is not valid for use. lf all questions/statements are answered "YES'or "N/A," then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.

rotected Contenfil (CAPRs, corrective actions, licensing commitments, etc. associated with this material)

{c001}

TR-M-230-1 003-F1 0, Revision 2

EW NFXTETA' tr 264000-05, PERFORM REQUIRED ACTIONS FOR TRANSFERRING ESSENTIAL BUS FROM THE SBDG TO THE STARTUP TRANSFORMER, REV.12 JPM Page 3 of 17 UPDATE LOG: lndicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.

PREPARER DATE

1. DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#

SUPERVISOR DATE Beaumier Revised for 17-1 NRC LOIT 12 Update for new form Exam TR-AA-230-1 003-F1 0, Revision 2

NEXTETA" 264000.05, PERFORM REQUIRED ACTIONS FOR TRANSFERRING ESSENTIAL BUS FROM THE SBDG TO THE STARTUP JPM

=Y"& TRANSFORMER, REV. I2 Page 4 of 17 SIMULATOR SET-UP: (Only required for simulator JPMs)

SIMULATOR SETUP INSTRUCTIONS:

L Set up in any lC with AC power supplied to either essential bus.

2. Start the appropriate ESW pump.

3. With the UNIT/PARALLEL switch in Simulator or in UNIT, place 1G-21 onto bus 144 and trip 1A402.

4. Turn off SYNC switch and remove.

5. Place BUS 144 TRANSFER switch to AUTO.

6. Ensure that when sync switch is placed in sync, indications are not matched, with running volts greater than incoming volts.

SIMULATOR MALFUNCTIONS: NONE SIMULATOR OVERRIDES: NONE SIMULATOR REMOTE FUNCTIONS: NONE Required Materials: O1304.2, Section 7.1 General

References:

O1304.2, Rev, 96 Task Standards: 1. 144 transfer breaker mode selector switch to manual

2. Synchroscope energized across breaker 1M02.

3. Synchroscope rotating in a slow clockwise direction.

4. 1A402 breaker closed.

5. 1A411is open.

TR-AA-230-1 003-F1 0, Revision 2

NEXTETA' 264000.05, PERFORM REQUIRED ACTIONS FOR TRANSFERRING EYW#ç ESSENTIAL BUS FROM THE SBDG TO THE STARTUP JPM Page 5 of 17 ru TRANSFORMER, REV.12 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 SAFEW PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

o Standby diesel generator 1G-21 is supplying 144 due to an earlier loss of power to the 144 bus

. The UNIT/PARALLEL Switch is in UNIT.

o Maintenance is completed on the faulty breakers.

TNTTTATTNG CUES (rF APPLICABLE):

o The CRS directs you to transfer 144 to the startup transformer in accordance with O1304.2.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

TR-AA-230-1 003-F1 0, Revision 2

NEXTETA' 264000-05, PERFORM REQUIRED ACTIONS FOR TRANSFERRING EyM ESSENTIAL BUS FROM THE SBDG TO THE STARTUP JPM Page 6 of 17 ruET TRANSFORMER, REV. I2 JPM PERFORMANCE INFORMATION Start Time:

NOTE: When providing "Evaluator Gues" to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinee's actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

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

Performance Step:l NOTE Critical N Per TS 3.8.1 bases, an Offsite Circuit is considered OPERABLE when either connected to the essential bus or has slow transfer capability to energize the essential bus. One of these conditions must be met for BOTH essential buses to be Operable. (i.e. Operable for both, or Operable for neither).

Standard:O1304.2 lnforms GRS to enter appropriate Tech Specs Section 7.f (NOTE)

Evaluator Cue: lf informed to enter appropriate Tech Specs, acknowledge communicaton Performance: SATISFACTORY UNSATISFACTORY Gomments:

Performance Step:2 Verify DEGRADED VOLTAGElA4 is reset at lC08 Gritical N Standard: O1304.2 The operator verifies that the 1A4 Degraded Voltage Relay is reset.

Section 7.1 (l Performance: SATISFACTORY UNSATISFACTORY Gomments TR-AA-230-1 003-F1 0, Revision 2

NEXTETA. 264000-05, PERFORM REQUIRED ACTIONS FOR TRANSFERRING Eyw ESSENTIAL BUS FROM THE SBDG TO THE STARTUP JPM PageT of 17 ru TRANSFORMER, REV. I2 Performance Step:3 lf in Mode 1,2, or 3, verify the following Tech Spec conditions are Critical N entered Standard: O1304.2 lnforms CRS to enter appropriate Tech Specs Section 7.1 el Evaluator Cue: lf informed to enter appropriate Tech Specs, acknowledge communication Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:4 lf in Mode 4 or 5 and the required essential bus is being transferred, Critical N verifv TS 3.8.2 Gondition B is entered.

Standard: O1304.2 This step is N/A Section 7.1 l Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:5 NOTE Critical N Wth IDLE-RATED SWITCH in RATED and GOVERNOR MODE SWITCH (DROOP) in PARALLEL, the SBDG is considered inoperable but available. These switch positions disable the auto swap to UNIT (isochronous) mode of operation.

Standard: Ol 304.2 Operator placekeeps the NOTE Section 7.1 (NOTE)

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1 003-F1 0, Revision 2

=W NEXTETA R1 264000.05, PERFORM REQUIRED ACTIONS FOR TRANSFERRING ESSENTIAL BUS FROM THE SBDG TO THE STARTUP TRANSFORMER, REV.12 Page JPM I of 17 Performance Step:6 At 1C94, verify HS-32818, IDLE-RATED SWITGH, in Critical N RATED.

Standard: Ol 304.2 Contact Operator to verify Section 7.1 øl Evaluator Cue: When contacted to verify Handswitch positions, inform the operator that HS-32818IDLE RATED SWITCH is in RATED Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:7 NOTE Critical N Expect 4KV BUS AUTO TRANSFER INOP (1C08A, D-7) in the next step.

Standard: Ol 304.2 Operator placekeeps NOTE Section 7.1 (NOTE)

Performance: SATISFACTORY UNSATISFACTORY Gomments:

Performance Step:8 Place BUS 1A4 TRANSFER switch in MANUAL.

Critical Y Standard: O1304.2 The operator places the lA4 transfer breaker mode switch in the Section 7.f (5) manual positions.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1 003-F1 0, Revision 2

EW NEXTETA-rug 264000-05, PERFORM REQUIRED ACTIONS FOR TRANSFERRING ESSENTIAL BUS FROM THE SBDG TO THE STARTUP TRANSFORMER, REV. I2 JPM Page I of 17 Performance Step:9 Adjust B DIESEL GENERATOR lG-21 VOLTAGE ADJUST Critical N controlto maintain B DIESEL GENERATOR 1G-21 VOLTS meter at approximatelv 4160 volts.

Standard: O1304.2 The operator adjusts the DG voltage adjust knob such that bus Section 7.1 (6) voltage is 4160.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:10 Adjust B DIESEL GENERATOR lG-21 SPEED ADJUST controlto Gritical N maintain B DTESEL GENERATOR 1G-21 FREQUENCY meter at 60 hertz.

Standard: Ol 304.2 The operator adjust 1G-21speed adjust to obtain bus frequency of Section 7.1 (71 60.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:11 NOTE Gritical N The following step will cause the speed and voltage of the diesel to chanqe sliqhtly.

Standard: Ol 304.2 Operator placekeeps NOTE Section 7.f (NOTE)

Performance: SATISFACTORY UNSATISFACTORY Gomments:

Performance Step:12 Place the GOVERNOR MODE SWITCH (DROOP) HS-32348 on Critical N lC94 in the PARALLEL ition.

TR-AA-230-1 003-F1 0, Revision 2

EW NEXTETA' NE 264000.05, PERFORM REQUIRED ACTIONS FOR TRANSFERRING ESSENTIAL BUS FROM THE SBDG TO THE STARTUP TRANSFORMER, REV. I2 JPM Page 10 of 17 Standard: Ol 304.2 The operator calls NSPEO to change Droop Switch for the running Section 7.1 l SBDG.

Evaluator Cue: When called to change Droop Switch, insert dgll to PARALLEL and inform operator that the Droop Switch is in PARALLEL Performance: SATISFACTORY UNSATISFACTORY Gomments:

Performance Step:13 CAUTION Critical N Simultaneous use of two Synchronizing Scope Switches may result in significant equipment damage or unintentional breaker trips and lock outs.

Standard: Ol 304.2 Operator placekeeps CAUTION Section 7.1 (CAUTION)

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:14 lnsert the handle in the SYNCHRONIZE switch for 4KV BREAKER Gritical Y 1A402 STARTUP TRANSFORMER TO BUS lA4, place it in the ON position.

Standard: Ol 304.2 The operator inserts the handle in the synchronizing switch for the Section 7.1 (91 1A402 breaker and places it in the ON position.

Performance: SATISFACTORY UNSATISFACTORY Gomments:

TR-AA-230-1 003-F1 0, Revision 2

NEXTETA- 264000.05, PERFORM REQUIRED ACTIONS FOR TRANSFERRING JPM ESSENTIAL BUS FROM THE SBDG TO THE STARTUP

=Yr6. TRANSFORMER, REV. I2 Page 11 of 17 Performance Step:15 NOTE Critical N The Diesel Generator is now the RUNNING (not incoming) supply.

The effect on the synchroscope of adjusting the B DIESEL GENERATOR lG-21 SPEED ADJUST controlwill be opposite when compared to the effect when the Diesel Generator is the INCOMING supply.

Standard: Ol 304.2 Operator placekeeps NOTE Section 7.1 (NOTE)

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:16 Using the B DIESEL GENERATOR lG-21 VOLTAGE ADJUST Critical N knob, adjust RUNNING VOLTS SYNCHRONIZE to slightly lower than INCOMING VOLTS SYNCHRONIZE.

Standard: Ol 304.2 The operator adjusts the DG voltage adjust knob such that running Section 7.1 nOl voltase is slightly lower than incoming voltage.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:17 Using the B DIESEL GENERATOR lG-21 SPEED ADJUST, adjust Critical Y diesel generator speed to obtain a slow, clockwise synchroscope rotation.

Standard: Ol 304.2 The operator adjust lG2l speed adjust to obtain a slow clockwise Section 7.1 (111 rotation of the synchroscope.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR AA-230-1003-F10, Revision 2

Effi NEXTETA' NF 264000.05, PERFORM REQUIRED ACTIONS FOR TRANSFERRING ESSENTIAL BUS FROM THE SBDG TO THE STARTUP TRANSFORMER, REV.12 JPM Page 12 of 17 Performance Step:18 When the synchroscop is at the l2 o'clock position, momentarily Critical Y place controlswitch 4KV BREAKER 1A402 STARTUP TRANSFER TO BUS lA4 in the CLOSE position. Observe that the red (breaker closedl and white (closinq sprinq charqed) indicating lights are ON.

Standard: Ol 304.2 The operator takes the 14402 breaker control switch to close such Section 7.1 n2l that the breaker closes at the l2 o'clock position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:19 Reduce the load on the Diesel Generator to 50 KW by using the B Critical N DIESEL GENERATOR lG-21 SPEED ADJUST control.

Standard: Ol 304.2 The operator reduces load on the running SBDG to 50 KW.

Section 7.1 fl31 Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:20 Place the breaker control switch 4KV BREAKER lA4l1 B DIESEL Gritical Y GENERATOR lG-21 in the TRIP position. Observe that the green (breaker tripped) and white (closing spring charged) indicating lights are ON.

Standard: Ol 304.2 The operator opens the SBDG output breaker 1A411by taking the Section 7.1 (141 breaker control switch to the trip position, and observing the breaker tripped (green) light is energized.

Evaluator Gue:

Performance: SATISFACTORY UNSATISFACTORY Comments TR-AA-230-1 003-F1 0, Revision 2

EW NEXTETA- 264000.05, PERFORM REQUIRED ACTIONS FOR TRANSFERRING ESSENTIAL BUS FROM THE SBDG TO THE STARTUP TRANSFORMER, REV. I2 JPM Page 13 of 17 Performance Step:21 Place the SYNGHRONIZE switch for 4KV BREAKER 1A.402 Critical N STARTUP TRANSFORMER TO BUS lA4 in the OFF position, and remove the handle.

Standard: O1304.2 The operator places the 1A402 synchronizing switch in the OFF Section 7.151 position, and removes the handle.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:22 Place the BUS lA4 TRANSFER switch in the AUTO position.

Gritical N Standard: Ol 304.2 The operator places the lA4 transfer breaker mode selector switch in Section 7.1(161 the AUTO position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:23 Select individual phases with the BUS lA4 STARTUP XFMR Critical N AMPERES meter switch to observe the current load and to verify approximately equal phase currents Standard: Ol 304.2 The operator selects individual phases on the Startup Transformer Section 7.1 (171 Amperes meter switch to verify approximate equal loading on all phases of the startup transformer.

Performance: SATISFAGTORY UNSATISFACTORY Gomments:

Performance Step:24 On the BUS lA4 VOLTS meter, observe that all three phase'to-phase Gritical N voltages indicate approximately 4160V by selecting each phase-to-phase position.

TR-AA-230-1 003-F1 0, Revision 2

NEXTETA" 264000-05, PERFORM REQUIRED ACTIONS FOR TRANSFERRING JPM EYtry- ESSENTIAL BUS FROM THE SBDG TO THE STARTUP Page 14 of TRANSFORMER, REV. I2 17 Standard: Ol304.2 The operator selects each phase of the Startup transformer to verify Section 7.1(81 all phases are aproximatelv 4160 volts.

Performance: SATISFACTORY UNSATISFACTORY Gomments:

Performance Step:25 Place the B GOVERNOR MODE SWITCH (DROOP) HS-32348 at Critical N lC94 in UNIT.

Standard: Ol 304.2 Notify NSPEO to place the Droop switch for the running SBDG to Section 7.1 (191 UNIT.

Evaluator Gue: When contacted to place Droop switch in UNIT, insert dgll to UNIT and inform operator that the Droop switch is in UNIT.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:26 Adjust B DIESEL GENERATOR 1G-21 VOLTAGE ADJUST Gritical N controlto maintain B DIESEL GENERATOR 1G-21 VOLTS meter at approximately 4160 volts.

Standard: Ol 304.2 Adjusts running SBDG voltage output to 4160 volts Section 7.'l eOl Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:27 Adjust B DIESEL GENERATOR 1G-21 SPEED ADJUST controlto Critical N maintain B DIESEL GENERATOR lG-21 FREQUENCY meter at 60 hertz.

TR-AA-230-1 003-F'1 0, Revision 2

NEXTETA' 264000.05, PERFORM REQUIRED ACTIONS FOR TRANSFERRING JPM ESSENTIAL BUS FROM THE SBDG TO THE STARTUP

=Yr6 TRANSFORMER, REV.12 Page 15 of 17 Standard: Ol 304.2 Adjusts running SBDG frequency to 60 hertz.

Section 7.1(É1 Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: 1. The startup transformer is supplying 144.

2. SBDG 1G-21 is running unloaded.

3. 1A411is open.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Stop Time:

TR-AA-230-1 003-F1 0, Revision 2

NEXTETA 264000.05, PERFORM REQUIRED ACTIONS FOR TRANSFERRNG JPM ESSENTIAL BUS FROM THE SBDG TO THE STARTUP

=Ywrc- TRANSFORMER, REV. 12 Page 16 of 17 Examinee: Evaluator:

E no n sno n srn n Non-Lic n sno cERr Date n lorr no n -orr sno PERFORMANCE RESULTS: SAT: UNSAT:

Remediation required: YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.

EVALUATOR'S SIGNATURE:

NOTE: Only this page needs to be retained in examinee's record if completed satisfactorily. lf unsatisfactory performance rs demonstrated, the entire JPM should be retained.

TR-AA-230-1 003-F1 0, Revision 2

EW NEXTETA- JPM Page 17 of 17 TURNOVER SHEET INITIAL CONDITIONS:

o Standby diesel generator 1G-21 is supplying 1A4 due to an earlier loss of power to the 144 bus.

. The UNIT/PARALLEL Switch is in UNIT.

o Maintenance is completed on the faulty breakers.

TNlTTATlNG CUES (rF APPLICABLE):

o The CRS directs you to transfer 144 to the startup transformer in accordance with Ol-304.2.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

TR-AA-230-1 003-F1 0, Revision 2

NEXTETA

EYWrø^ JOB PERFORMANCE MEASURE JPM Page 1 of 23 fL[TT JPM TITLE: Transfer A RPS from Alternate Power to the A MG-Set (AP)

JPM NUMBER: 212000J18 REV. 0 TASK NUMBER(S) / 22.03 TASK TlTLE(S): Transfer Power from Alternate Power Supply Source to A(B) Motor Generator Set K/A NUMBERS: 212000 ( 4.141 K/A VALUE: RO 3.8 / SRO 3.8 Justification (FOR K/A VALUES <3.0): N/A n b TASK APPLICABILITY:

X no X sno n srn fl Non-Lic X sno cERT n ornen:

APPLICABLE METHOD OF TESTING: SimulateAffalkthrough: - X Perform:

EVALUATION LOCATION: ln-Plant: Control Room Simulator: X Other:

Lab:

Time for Completion 20 Minutes Time Critical: No Alternate Path [NRC]: Yes Alternate Path [NPO] Yes Developed by:

lnstructor/Developer Date Reviewed by I nstructor (l nstructional Review) Date Validated by SME (Technical Review) Date Approved by:

Training Supervision Date Approved by:

Training Program Owner Date TR-AA-230-1 003-F1 0, Revision 2

EW NEXTETA' 212000-18 Transfer A RPS from Alternate Power to the A MG-Set (AP)

Rev.0 JPM Page 2 of 23 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

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

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

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

4. Do the performance steps accurately reflect trainee's actions in accordance with plant procedures?

! n

5. ls 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 lf the task is time critical, is the time critical portion based upon actual task performance requirements?

B. ls the iob level appropriate for the task being evaluated if required? lt LJ LI

9. ls the l(A appropriate to the task and to the licensee level if required? n ft l

10. ls iustification provided for tasks with l(A values less than 3.0? LI L_l n 11 Have the performance steps been identified and classified (Critical/

Sequence / Time Critical) appropriately?

! n

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

,, 13. Are all references identified, current, accurate, and available to the n

trainee?

14. Have all requ ired cues (as anticipated) been identified for the evaluator to n

assist task completion?

15. Are allcriticalsteps supported by proceduralguidance? (e.9., if licensing, EP or other groups were needed to determine correct actions, then the n answer should be NO.)

16. lf the JPM is to be administered to an LOIT student, has the requi red knowledge been taught to the individual prior to administering the JPM?

TPE does not have to be completed, but the JPM evaluation may not be valid if thev have not been taught the required knowledge.

.YES' or "N/A" or the JPM is not valid for use. lf all All questions/statements must be answered questions/statements are answered "YES' or "N/A," then the JPM is considered valid and can be performed as written. The individual(s) performing the initialvalidation shall sign and date the cover sheet.

@None TR-M-230-1 003-F1 0, Revision 2

NEXTETA' 212000-18 JPM

=Ysx6 Transfer A RPS from Alternate Power to the A MG-Set (AP)

Rev.0 Page 3 of23 UPDATE LOG: lndicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.

PREPARER DATE

1. DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#

SUPERVISOR DATE See Cover N/A New for 2016 Annual New for 2016 Annual Rev. 0 2107035 Operating Exam Operating Exam See Cover N/A TR-AA-230-1 003-F1 0, Revision 2

NEXTETA" 212000-18

\W nc Transfer A RPS from Alternate Rev.0 Power to the A MG-Set (AP) JPM Page 4 o 23 SIMULATOR SETUP I NSTRUCTIONS:

1. Reset to any power lC

2. Perform the following steps in order:

a. At 1C04, close MO-2700 (allow RWCU pumps to trip)

b. At 1C04, throttle MO-2723 until dual indication is received

c. At 1C03, verify MO-4423 is closed

d. At 1C15, place C71B-S14, RPS ALTERNATE POWER TRANSFER, switch to the ALT position

e. At 1C36, reset RIS-41314, Fuel Pool Exhaust Radiation Monitor

f. At 1C05, press Div 1 and Div 2 Reset Pushbuttons NOTE: Take a GE75 Key to place A SBGT in Standby

g. Al1C24, reset L/R-58304, lnboard lsolation Lockout Relay

h. Al1C24, use the GE75 Key to place HS-58144, A SBGT Mode Select, handswitch to MAN and then return to AUTO

i. Using REMOTE an13, acknowledge annunciators at 1C82

j. At 1C05, place hand switch C71A-S5 to positions Group 1 and then to Group 2 and 3 to reset Half Scram NOTE: This event trigger must be created after C71B-S1A has been positioned to ALT

k. Create Event Trigger as described below

l. lF the JPM will be used more than once, save this lC to a SNAPSHOT for re-use.

m. Mark Ol 358 Appendix 3, RPS Power Supply Transfer Half Scram Preparation Checklist as complete. \

n. Mark Ol 358 Section 6.2 Steps (1), (2) and the note above (1) as complete SIMULATOR EVENT TRIGGERS EVENT ID Event Code Description I lzdirpcTlbslA == 1 Activate C APRM INOP SI MULATOR MALFU NCTIONS:

Time Malf # Description ET Delav Ramp lnitial Value Final APRM CHANNEL Setup nm15c C FAILS 1 lnactive Active INOPERATIVE SIMULATOR OVERRIDES: NONE SIMULATOR REMOTE FUNCTIONS: NONE Required Materials: 1. Ol 358, Reactor Protection System, Rev. 68

2. ARP 1C054, Reactor Control, Rev. 83 General

References:

1. Ol 358, Reactor Protection System

2. ARP 1C054, ReactorControl Task Standards: 1. At 1C15, place the RPS ALTERNATE POWER TRANSFER switch C71B-S1A in the A-MG position

2. At 1C37, place the MODE switch 51 for the affect flow unit in a position other than OPERATE or STANDBY

3. Reset the half scram TR-AA-230-1 003-F1 0, Revision 2

NEXTETA' 212000-18 from Power to the A MG-Set (AP) JPM

=Yr6 Transfer A RPS Alternate Rev.0 Page 5 of 23 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:

. Electrical maintenance has been completed on EPA A1 and EPA A2

. Transferring "A' RPS from the Alternate Power Supply Source to "A" Motor Generator Set is in progress

. Ol 358 Appendix 3, RPS Power Supply Transfer Half Scram Preparation Checklist is complete for this transfer TNTTTATTNG CUES (rF APPLTCABLE):

o You are the Balance of Plant Operator

. The Control Room Supervisor directs you to transfer "A' RPS to "4" Motor Generator Set per Ol 358, Reactor Protection System continuing at section 6.2, Power Transfer from Alternate Power Supply Source to A[B] Motor Generator Set, Step 3 and reset the half-scram.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator TR-AA-230-1 003-F1 0, Revision 2

eW NEXTETA' 212000-18 Transfer A RPS from Alternate Power to the A MG-Set (AP)

Rev.0 JPM Page 6 of 23 JPM PERFORMANCE INFORMATION 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 examinee's actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

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

Performance Step: I NOTE Critical! It is possible that the transfer of power may not result in Refuel Pool Radiation Monitor RIS-41414/B alarm as expected due to the time delay in ot 358,6,2(3) NOTE voltaoe decav of E/S41314 or E/S41318.

Standard: Operator reads and placekeeps NOTE Evaluator Gue:

Performance: SATISFACTORY UNSATISFACTORY Gomments:

Performance Step: 2 CAUTION Critical N The RPS ALTERNATE POWER TRANSFER switches at 1C15 and 1C17 contain "break-before-make" contacts. The next step will result in a PCIS or 358, 6.2(3) CAUTION Groups 1 through 5 isolation (except MS lVs) signal and reactor half scram Standard: Operator reads and placekeeps CAUTION Performance: SATISFACTORY UNSATISFACTORY Comments TR-AA-230-1 003-F1 0, Revision 2

NEXTETA" 212000-18 EYK, Transfer A RPS from Alternate Power to the A MG-Set (AP) JPM Page 7 of 23 Rev.0 Performance Step: 3 At 1C15, place the RPS ALTERNATE POWER TRANSFER switch C71B-CriticalY S1A in the A-MG position or 358,6.2(3)

Standard: The Operator places C71B-S1A in the A-MG position Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Al1C17 [1C15], verify the white ALT XFMR indicating light above the RPS Critical! ALTERNATE POWER TRANSFER switch turns ON.

ot 358. 6.2Ø\

Standard: The Operator verifies at1C17 and 1Cí5, that the white ALT XFMR indicating light above the RPS ALTERNATE POWER TRANSFER switch turns ON.

Performance: SATISFACTORY UNSATISFACTORY Gomments TR-M-230-1 003-F1 0, Revision 2

NEXTETA" 212000-18 Transfer A RPS from Alternate Power to the A MG-Set (AP)

JPM

=Ynrx6' Rev.0 Page 8 of 23 Performance Step: 5 Complete RPS Power Supply Transfer Half Scram Recovery Checklist Critical! (Appendix 4) ot 358.6.2(5)

Standard: The Operator reads 6.2(5) and proceeds to Appendix 4, RPS Power Supplv Transfer Half Scram Recovery Checklist Performance: SATISFACTORY UNSATISFACTORY Comments:

Pedormance Step: 6 CAUTION Critical! When CV-4371{is overridden open, its PCIS function is inoperable. Enter ot 358 the appropriate LCO action Statement.

Appendix 4 Caution Standard: The Operator reads and placekeepsthe CAUTION Performance SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 lF B RPS was deenergized AND PCIS Group 3 is not promptly restored, Gritical! THEN complete substeps (1Xa) and (1Xb), otherwise, mark substeps (1)(a) and (1Xb) NA.

Ol 358. Appendix 4 (1)

Standard: The Operator reads and marks NA for substeps (1Xa) and (rXb).

Performance: SATISFACTORY UNSATISFACTORY Gomments:

TR-AA-230-1 003-F1 0, Revision 2

NEX-[era' 212000-18 JPM

=Yrsq Transfer A RPS from Alternate Power to the A MG-Set (AP)

Rev.0 Page 9 of 23 Performance Step: I At 1C05, position REACTOR SCRAM RESET hand switch C71A-S5 to Critical N Group 1 and 4 [Group 2 and 3] and then to Group 2 and 3 [Group 1 and 4]

to reset Half Scram.

Ol 358, Appendix 4 (2)

Standard: The Operator positions REACTOR SCRAM RESET hand switch CTlA-S5 to Group I and 4 [Group 2 and 3] and then to Group 2 and 3 [Group I and 4l to reset Half Scram.

Evaluator Note: The Operatorwill identify that a APRM Upscale Trip or lnop is present or will identify that the A side half scram will not reset.

Operator investigation should identify that lC05A (B-2), APRM A, C, E UPSCALE TRIP OR INOP, or lG05A (A-5), NEUTRON MONITORING SYSTEM TRIP is in and willtake action in accordance with the ARP actions.

The following performance steps are written for actions in lC05A (B-2). lf the operator takes actions per 1C05A (A-5) slight differences in the steps between the ARPs will not affect the operator need to bypass the affected APRM and reset the half scram.

Evaluator Gue: lF the operator states that the half scram cannot be reset OR lF asked for guidance:

Cue the Operator: "Perform necessary ARP actions to allow the re-energization checklist to be completed."

Performance: SATISFACTORY UNSATISFACTORY Comments TR-AA-230-'1 003-F'1 0, Revision 2

NEXTETA* 212000-18 JPM

=Y4- Transfer A RPS from Alternate Power to the A MG-Set (AP)

Rev.0 Page 10 of23 Performance Step: 9 Check the SCRAM GROUP A and B lights on 1C05 to determine if a full Critical! Reactor scram has occurred.

ARP 1C05A -2)3.1 Standard: The Operator checks SCRAM GROUP A and B lights on lC05 and will determine that the half scram did not reset.

Performance SATISFACTORY UNSATISFACTORY Gomments:

Performance Step: l0 lf a full Reactor scram occurs, perform lPOl 5 (Reactor Scram)

Critical!

ARP 1C05A -2\3.2 Standard: The Operator determines a full Reactor scram has not occurred and marks 3.2 N/4.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-'1 003-F1 0, Revision 2

EW NEXTETA" Rtl 212000-18 Transfer A RPS from Alternate Power to the A MG-Set (AP)

Rev.0 JPM Page 11 o123 Performance Step: l1 Monitor APRM indications on Panels 1C05 and/or 1C37 CriticalI ARP 1C054 (B-2) 3.3 Standard: The Operator checks APRM indications and identifies 'C'APRM failed upscale. The Operator may inform the CRS of the upscale APRM.

Evaluator Note: lf informed. acknowledge the report.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: l2 !f only A RPS half scram has occurred:

Gritical N a. lf any B RPS channelAPRM is rapidly approaching or has exceeded its trip setpoint, manually scram the Reactor and perform lPOl 5 (Reactor ARP 1C05A {.-2\ 3.4 @\ Scram)

Standard: The Operator determines no B RPS has or is approaching or exceedinq its trip setpoint at lC05 and marks 3.4 (a) N/A Performance: SATISFACTORY UNSATISFACTORY Gomments TR-AA-230-1 003-F1 0, Revision 2

NEXTETA" 212000-18 Transfer A RPS from Alternate Power to the A MG'Set (AP) JPM

=Ynarc Rev.0 Page 12 ol 23 Performance Step: l3 Suspend testing in progress on other RPS instrumentation.

Critical!

ARP 1C054 (B-2) 3.5 Standard: The Operator determines no testing is in progress and marks 3.5 N/A Performance: SATISFACTORY UNSATISFACTORY Gomments:

Performance Step: l4 lf the trip is due to a loss of power, perform AOP 358 (Loss of RPS AC Critical! Power) and comply with Technical Specification requirements for Reactor Protection System (RPS) lnstrumentation.

ARP 1C054 (B-2) 3.6 Standard The Operator determines that power is still available by checking indications at lC05 and/or lC37 and marks 3.6 N/A Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1 003-F1 0, Revision 2

NEXTETA" 212000-18

,Yx6 Transfer A RPS from Alternate Power to the A MG-Set (AP) JPM Page 13 of 23 Rev.0 Performance Step: 15 lf it is determined that an APRM has failed:

Critical! a. Comply with Technical Specification requirements for Reactor Protection System (RPS) lnstrumentation and the Technical ARP 1COsA (B-2) 3.7 (a) Requirements Manual requirements for Control Rod Block lnstrumentation.

Standard: The Operator informs the CRS to comply with the TS and TRM requirements.

Evaluator Cue: lf asked, cue the Operator that the Technical Specification requirements for Reactor Protection System (RPS) lnstrumentation and Technical Requirements Manual requirements for Control Rod Block lnstrumentation are being complied with.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: l6 lf it is determined that an APRM has failed:

CriticalY b. With permission from the CRS, bypass the affected APRM ARP 1C05A (B-2) 3.7 (b)

Standard: The Operator requests permission and bypasses the'C'APRM.

Evaluator Gue: When asked, cue the Operator to the bypass the 'C' APRM.

Performance: SATISFACTORY UNSATISFACTORY Gomments:

TR-AA-230-1 003-F1 0, Revision 2

EW, NEXTETA

ru[

Transfer A RPS from 212000-18 Alternate Rev.0 Power to the A MG-Set (AP) JPM Page M of 23 Performance Step: l7 Reset the half scram Critical!

ARP 1C05A (B-2) 3.8 Standard: The Operator positions REACTOR SCRAM RESET hand switch CTlA-S5 to Group I and 4 [Group 2 and 3] and then to Group 2 and 3 [Group 1 and 4l to reset Half Scram.

Evaluator Note: lf ARP lC05A (B-2) was used to bypass the Performance: SATISFACTORY UNSATISFACTORY Gomments:

Performance Step: 9 Check the SCRAM GROUP A and B lights on 1C05 to determine if a full Critical N Reactor scram has occurred.

ARP 1C05A (B-2) 3.1 Standard: The Operator checks SCRAM GROUP A and B lights on lC05 and will determine that the half scram did not reset.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 lf a full Reactor scram occurs, perform lPOl 5 (Reactor Scram)

Gritical!

ARP 1C05A(B-2)3.2 Standard: The Operator determines a full Reactor scram has not occurred an d marks 3.2 N/4.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1 003-F1 0, Revision 2

EYW NEXTETA'"

RST 212000-18 Transfer A RPS from Alternate Power to the A MG-Set (AP)

Rev.0 JPM Page 15 of23 Performance Step: I I MonitorAPRM indications on Panels 1C05 and/or 1C37 Critical!

ARP 1C054 (B-2) 3.3 Standard: The Operator checks APRM indications and identifies 'G'APRM failed upscale. The Operator may inform the CRS of the upscale APRM.

Evaluator Note: lf informed. acknowledge the report.

Performance: SATISFACTORY UNSATISFACTORY Gomments:

Performance Step: 12  !! only A RPS half scram has occurred:

Critical N a. lf any B RPS channelAPRM is rapidly approaching or has exceeded its trip setpoint, manually scram the Reactor and perform lPOl 5 (Beactor ARP 1C054 (B-2) 3.4 (a\ Scram)

Standard: The Operator determines no B RPS has or is approaching or exceedins its trip setpoint at lG05 and marks 3.4 (a) N/A Performance: SATISFACTORY UNSATISFACTORY Gomments:

TR-AA-230-1 003-F1 0, Revision 2

EyW NEXTETA' REE 212000-18 Transfer A RPS from Alternate Power to the A MG-Set (AP)

Rev.0 JPM Page 16 of23 Performance Step: l3 Suspend testing in progress on other RPS instrumentation.

Gritical!

ARP 1C054 (B-2) 3.5 Standard: The Operator determines no testing is in progress and marks 3.5 N/A Performance: SATISFACTORY UNSATISFACTORY Gomments:

Performance Step: l4 lf the trip is due to a loss of power, perform AOP 358 (Loss of RPS AC Critical! Power) and comply with Technical Specification requirements for Reactor Protection System (RPS) lnstrumentation.

ARP 1C054 (B-2) 3.6 Standard: The Operator determines that power is still available by checking indications at lC05 and/or 1C37 and marks 3.6 N/A Performance: SATISFACTORY UNSATISFACTORY Gomments:

TR-AA-230-1 003-F1 0, Revision 2

NEXTETA' 212000-18 EYX6 Transfer A RPS from Alternate Power to the A MG-Set (AP) JPM Page17 o123 Rev.0 Performance Step: 15 lf it is determined that an APRM has failed:

Critical N a. Comply with Technical Specification requirements for Reactor Protection System (RPS) lnstrumentation and the Technical ARP 1C054 (B-2) 3.7 (a) Requirements Manual requirements for Control Rod Block lnstrumentation.

Standard: The Operator informs the CRS to comply with the TS and TRM requirements.

Evaluator Cue: lf asked, cue the Operator that the Technical Specification requirements for Reactor Protection System (RPS) lnstrumentation and Technical Requirements Manual requirements for Control Rod Block lnstrumentation are being complied with.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: l6 lf it is determined that an APRM has failed:

Gritical N c. With permission from the CRS, bypass the affected APRM ARP 1C05A (B-2) 3.7 (b)

Standard The Operator requests permission and bypasses the 'G'APRM.

Evaluator Cue: When asked, cue the Operator to the bypass the 'G' APRM.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1 003-F1 0, Revision 2

NEXTETA- 212000J,8 Transfer A RPS from Alternate Power to the A MG-Set (AP) JPM

=Ywr6- Rev.0 Page 18 of23 Performance Step: l7 NOTE Gritical N Unbypassed inoperable APRM channels may affect RBM operability.

One APRM channel per RPS trip system is normally bypassed to prevent a Ol 878.4 Section 6.1 full scram due to a single shared LPRM failure. During normal operation the (NOrE) preferred APRM channel bypass combinations are A & D or C & B. To maximize the number of LPRM channels in service E & F should not be simultaneously bypassed Bypassing an APRM channel does not remove the channel input to SPDS.

Testing or malfunction of the bypassed channel may result in an erroneous display of reactor power level if the scan status is not inactivated for the associated lD point(s).

Standard: The Operator placekeeps NOTE Performance: SATISFACTORY UNSATISFACTORY Gomments:

Performance Step: l8 lf an APRM is currently bypassed, perform the following for the bypassed CriticalY APRM, othenruise N/A this step:

(a) Verify the APRM channel Mode Selector Switch on Panel 1C37 is in Ol 878.4 Section 6.1 (1a) OPERATE.

Standard Verifies 'A' APRM Mode Selector Switch in OPERATE Performance: SATISFACTORY UNSATISFACTORY Gomments:

Performance Step: l9 lf an APRM is currently bypassed, perform the following for the bypassed Gritical N APRM, othenruise N/A this step:

(b) Verify the APRM upscale, inoperative, and if greater than 5% reactor Ol 878,4 Section 6.1 (1b) power, downscale trips on Panel 1C37 are reset.

Standard The Operator verifies no such trips exist for 'A' APRM Performance: SATISFACTORY UNSATISFACTORY TR-AA-230-1 003-F1 0, Revision 2

NEXTETA' 212000-18 Transfer A RPS from Alternate Power to the A MG-Set (AP) JPM

=Ynarc- Rev.0 Page 19 of23 Comments:

Performance Step: 20 lf an APRM is currently bypassed, perform the following for the bypassed Critical N APRM, othenruise N/A this step:

(c) Verify the IRM/APRM recorders on Panel 1C05 indicate Ol 878.4 Section 6.1 (1c) approximately the same average power for the bypassed APRM as they do for the other APRM channels in operation.

Standard The Operator verifies that APRM recorders are reading approximately the same power.

Performance: SATISFACTORY UNSATISFACTORY Gomments:

Performance Step: 2l lf an APRM is currently bypassed, perform the following for the bypassed Critical N APRM, othenruise N/A this step:

(d) Place the APRM BYPASS switch C51B-S3 or C518-56 on Panel Ol 878.4 Section 6.1 (1d) 1C05 in the neutral (unbvpassed) position.

Standard: The Operator positions the APRM BYPASS switch CSlB-S3 to the neutral position Performance: SATISFACTORY UNSATISFACTORY Gomments Performance Step: 22 lf an APRM is currently bypassed, perform the following for the bypassed Gritical! APRM, otheruvise N/A this step:

Observe that the bypass light on Panel 1C05 and/or that the bypass Ol 878.4 Section 6.1 (1e) liqht on Panel 1C37 is/are OFF Standard: The Operator observe that the bypass light on Panel lC05 is OFF.

Performance: SATISFACTORY UNSATISFACTORY Gomments:

TR-AA-230-1 003-F1 0, Revision 2

EYW NEXTETA, RTET Transfer A RPS from 212000-18 Alternate Rev.0 Power to the A MG-Set (AP) JPM Page 20 of 23 Performance Step: 23 Verify the two APRM channels in the RPS trip system which are to remain Critical! UNBYPASSED are OPERABLE, othenruise comply with Technical Specifications and TRM for inoperable RPS instrumentation.

Ol 878.4 Section 6.1 (2)

Standard: The Operator informs the CRS to comply with Tech Specs Evaluator Cue: Acknowledge commu nication.

Performance: SATISFACTORY UNSATISFACTORY Comments Performance Step: 24 Place the APRM BYPASS switch C51B-S3 (C518-S6) on Panel 1C05 in Critical! the A, C, or E (8, D, or F) position for the channelto be bypassed.

Ol 878.4 Section 6.1 (3)

Standard: The Operator positions the APRM BYP ASS switch CSlB-S3 to the'A' position Performance: SATISFACTORY UNSATISFACTORY Comments:

Pedormance Step: 25 Observe that the bypass lights for the bypassed channel on Pane t 1c37 CriticalJ and/or Panel 1C05 is/are ON.

Ol 878.4 Section 6.1 (4)

Standard: The Operator observe that the bypass lights for the bypassed channel on Panel lC37 and/or Panel lG05 is/are ON.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1 003-F1 0, Revision 2

NEXTETA' 212000-18 from Power to the A MG-Set (AP) JPM

=Y4- Transfer A RPS Alternate Rev.0 Page 21 of 23 Performance Step: 26 Reset the half scram CriticalY ARP 1C05A (B-2) 3.8 Standard: The Operator positions REAGTOR SCRAM RESET hand switch CTlA-S5 to Group I and 4 [Group 2 and 3] and then to Group 2 and 3 [Group I and 4l to reset Half Scram.

Performance: SATISFACTORY UNSATISFACTORY Gomments:

Terminating Cue: When the half scram is reset, inform the examinee that another Operator will finish Appendix 4 and the ARP actions.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Stop Time:

TR-M-230-1 003-F1 0, Revision 2

NEXTETA" 212000-18 Transfer A RPS from Alternate Power to the A MG-Set (AP)

JPM

=Y,& Rev.0 Page 22 of 23 Examinee: Evaluator:

! no n sno n srn E Non-Lic n sno cERT Date:

! lorr no E -or sno PERFORMANCE RESULTS: SAT: UNSAT:

Remediation required: YES NO COMMENTS/FEEDBACK: (Gomments shall be ma de for any steps graded unsatisfactory).

EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.

EVALUATOR'S SIGNATURE:

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

TR-AA-230-1 003-F1 0, Revision 2

TURNOVER SHEET INITIAL CONDITIONS:

o Electrical maintenance has been completed on EPA A1 and EPA A2

. Transferring "4" RPS from the Alternate Power Supply Source to "4" Motor Generator Set is in progress o Ol 358 Appendix 3, RPS Power Supply Transfer Half Scram Preparation Checklist is complete for this transfer TNTTTATTNG CUES (rF APPLTCABLE):

. You are the Balance of Plant Operator

. The Control Room Supervisor directs you to transfer "A' RPS to "A" Motor Generator Set per Ol 358, Reactor Protection System continuing at section 6.2, Power Transfer from Alternate Power Supply Source to A[B] Motor Generator Set, Step 2 and reset the half-scram.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

TR-AA-230-1 003-F1 0, Revision 2

EY NEXTETA' fLEEI JOB PERFORMANCE MEASURE JPM Page 1 of 15 JPM TITLE: ESTABLISH A LEAKAGE PATH TO THE MAIN CONDENSER IAW AOP 672.2, OFFGAS RADIATION/REACTOR COOLANT HIGH ACUry.

JPM NUMBER: 272000-04 REV. 0 TASK NUMBER(S) / 94.21t TASK TlTLE(S): Respond to Off-Gas Radiation/Reactor Coolant High Activity Gondition.

K/A NUMBERS: 2.2.12 K/A VALUE: 42.11 3.413.7 Justification (FOR K/A VALUES <3.0):

TASK APPLICABILITY:

X no X sno n sre E Non-Lic X sRo GERT X ornen: _

APPLICABLE METHOD OF TESTING: SimulateAffalkthrough: Perform x EVALUATION LOCATION: ln-Plant: Control Room:

Simulator: X Other:

Lab Time for Completion 20 Minutes Time Critical: NO Alternate Path [NRC]: YES Alternate Path [NPO] YES Developed by:

lnstructor/Developer Date Reviewed by:

lnstructor (lnstructional Review) Date Validated by:

SME (TechnicalReview) Date Approved by:

Training Supervision Date Approved by:

Training Program Owner Date Filename: S-g TR-AA-230-1 003-F1 0 Revision 2

EYW NEXTETA-272000-04, Establish a Leakage Path to the Main Gondenser IAW AOP 672.2, Offgas Radiation/Reactor Coolant High Activity, Rev. 0 JPM Page 2 of 15 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the siqnature paqe filled in correctly? U LI n

2. Has the JPM been reviewed and validated by SMEs? ll tt ll Can the required conditions for the JPM be appropriately established in the 3.

simulator if required?

n Do the performance steps accurately reflect trainee's actions in 4.

accordance with plant procedures?

n

à ls 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?

n Has the completion time been established based on validation data or 6

incumbent experience?

u 7 lf the task is time critical, is the time critical portion based upon actual task oerformance reouirements?

L ls the iob level appropriate for the task being evaluated if required? fl ft ft L ls the l(A aooropriate to the task and to the licensee level if required? LI U LJ

10. ls iustification provided for tasks with l(/A values less than 3.0? f-l ft TI Have the performance steps been identified and classified (Critical/

11 Seouence / Time Critical) approoriatelv?

n n

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

13. Are all references identified, current, accurate, and available to the u tr trainee?

14. Have all required cues (as anticipated) been identified for the evaluator to n

assist task completion?

15. Are allcriticalsteps supported by proceduralguidance? (e.9., if licensing, EP or other groups were needed to determine correct actions, then the u  !

answer should be NO.)

16. lf the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM?

TPE does not have to be completed, but the JPM evaluation may not be valid if thev have not been tauqht the required knowledge.

.YES' or "N/4" or the JPM is not valid for use. lf all All questions/statements must be answered questions/statements are answered "YES" or "N/4," then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.

lProtected Contentl (CAPRs, corrective actions, licensing commitments, etc. associated with this material)

{c001i Filename: S-g TR-AA-230-1 003-F1 0 Revision 2

EW NEXTETA

ffi 272000-04, Establish a Leakage Path to the Main Condenser IAW AOP 672.2, Offgas Radiation/Reactor Goolant High Activity, Rev. 0 JPM Page 3 of 15 UPDATE LOG: lndicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.

PREPARER DATE

1. DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#

SUPERVISOR DATE Rev.0 Filename: S-g TR-AA-230-1 003-F1 0 Revision 2

EW NEXTETA' RET 272000-04, Establish a Leakage Path to the Main Gondenser IAW AOP 672.2, Offgas Radiation/Reactor Coolant High Activity, Rev. 0 JPM Page 4 of 15 SIMULATOR SET-UP: (Only required for simulator JPMs)

SIMULATOR SETUP INSTRUCTIONS:

1. Reset the lC snapshot from the "Thumb Drive" that it is stored on.

a. Verify Malfunction and Override per tables below

2. lf the snapshot is not available, then reset to lC 20 and perform the following:

a. lnsert a manual scram and stabilize the plant.

b. Bypass the Main Condenser High Back pressure trip on 1C15 and 1C17 by taking handswitches A71BS31A/C and A71BS31B/D to BYPASS.

c. Close the MSIVs and MSL Drains.

d. Open the Main Condenser vacuum breakers V-03-67 and V-03-73.

e. lnsert the Malfunctions and overrides per tables below.

3. Mark AOP 672.2 marked to Step 12.

4. Place the simulator in RUN.

SIMULATOR OVERRIDES Key Description ET Delay lnserted Ramp lnitial Value Final HS-1043 MSL HEADER NORM NORM Dt-MS-031 00:00:00 00:00:00 DRAINS BYPASS HS-1043(1) MSL HEADER DO-MS-079 OFF DRAINS BYPASS MO-1043 00:00:00 00:00:00 ON (GREEN)

HS-1043(2) MSL HEADER DO-MS-080 DRAINS BYPASS MO-1043 00:00:00 00:00:00 OFF OFF (RED)

HS-1044 MSL DRAIN 00:00:00 NORM NORM Dt-MS-032 00:00:00 ORFICE BYPASS HS-1044(1) MSL DRAIN DO-MS-081 ORFICE BYPASS MO.1O44 00:00:00 00:00:00 ON OFF (GREEN)

HS-1044(2) MSL DRAIN DO-MS-082 ORFICE BYPASS MO-1044 00:00:00 00:00:00 OFF OFF (RED)

Filename: S-g TR-AA-230-1 003-F1 0 Revision 2

NEXTETA" 272000-04, Establish a Leakage Path to the Main Condenser IAW AOP JPM

=Yrç 672.2, Offgas Radiation/Reactor Coolant High Activity, Rev. 0 Page 5 of 15 Required Materials: AOP 672.2 General

References:

AOP 672.2, Rev. 38 Task Standards: 1. MO-1362A Closed

2. MO-13628 Closed

3. MO-1169 Closed

4. MO-1170 Closed

5. MO-1054 Closed

6. MO-1055 Closed

7. CV-1064 Open (Alternate Path)

Filename: S-g TR-AA-230-1 003-F1 0 Revision 2

Ery NEXTETA"'

ngr 272000-04, Establish a Leakage Path to the Main Condenser IAW AOP 672.2, Offgas Radiation/Reactor Goolant High Activity, Rev. 0 JPM Page 6 of 15 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:

The initial conditions that I read may not exactly match the simulator setup, assume that the conditions that I read you are the correct plant conditions.

. A plant transient has occurred which has resulted in a reactor scram, o AOP 672.2, Offgas Radiation/Reactor Coolant High Activity, has been entered due to fuel failure.

. The MSIVs have isolated, o HP has been notified that rad levels in the Torus room and areas of the Reactor Building may rise significantly.

. Other Operators are monitoring RB and TB Kaman's for abnormal rad trends.

TNTTTATTNG CUES (rF APPLICABLE):

. The CRS directs you to establish a leakage path to the main condenser in accordance with AOP 672.2, Follow-up Action, Step 12.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Filename: S-g TR-AA-230-1 003-F1 0 Revision 2

EW NEXTETA R81 272000-04, Establish a Leakage Path to the Main Condenser IAW AOP 672.2, Offgas Radiation/Reactor Coolant High Activity, Rev. 0 JPM Page7 of 15 JPM PERFORMANCE INFORMATION Start Time:

NOTE: When providing "Evaluator Gues" to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinee's actions warrant recevng 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: I lF the MSIVs are closed and fuelfailure is suspected, THEN obtain permission Critical N from the CRS and establish a leakage path to the main condenser as follows:

AOP 672.2, FOLLOW-UP ACTIONS, Step 12.

Standard: Obtains CRS permission to perform Step 12 of the AOP 672.2, Follow-up Actions.

Evaluator Note: lnitialConditions and lnitial Cues provide direction and gives permission.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Filename: S-g TR-AA-230-1 003-F1 0 Revision 2

NEXTETA 272000-04, Establish a Leakage Path to the Main Condenser IAW AOP JPM

=Yls,& 672.2, Offgas Radiation/Reactor Coolant High Activity, Rev. 0 Page 8 of 15 Performance Step: 2 lF the MSIVs are closed and fuelfailure is suspected, THEN obtain permission Gritical I from the CRS and establish a leakage path to the main condenser as follows:

At 1C04, isolate the main steam supply to Offgas and SJAEs by placing the AOP 672.2, FOLLOW-UP following handswitches in the CLOSE position, allowing the switches to ACTIONS 12. a.

return to their normal position, and verifying the following valves CLOSED:

Switch Description HS.1362A SJAE & OFFGAS MSL A STEAM SUPPLY MO-13624 Standard: lsolates the main steam supply to "4" Offgas and SJAEs Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 lF the MSIVs are closed and fuel failure is suspected, THEN obtain permission Critical I from the CRS and establish a leakage path to the main condenser as follows:

At 1C04, isolate the main steam supply to Offgas and SJAEs by placing the AOP 672.2, FOLLOW-UP following handswitches in the CLOSE position, allowing the switches to ACTIONS 12. a.

return to their normal position, and verifying the following valves CLOSED:

Switch Description HS-13628 SJAE & OFFGAS MSL B STEAM SUPPLY MO-13628 Standard: lsolates the main steam supply to "B" Offgas and SJAEs Performance: SATISFACTORY UNSATISFACTORY Comments:

Filename: S-g TR-AA-230-1 003-F1 0 Revision 2

NEXTETA"'

272OOO-04, Establish a Leakage Path to the Main Condenser IAW AOP JPM

=Ysx,& 672.2, Offgas Radiation/Reactor Coolant High Activity, Rev. 0 Page 9 of 15 Performance Step: 3 lF the MSIVs are closed and fuelfailure is suspected, THEN obtain permission Critical I from the CRS and establish a leakage path to the main condenser as follows:

At 1C07, isolate the main steam supply to the Turbine Steam Seal System AOP 672.2, FOLLOW-UP by placing the following handswitches in the CLOSE position, allowing the ACTTONS 12. b.

switches to return to their normal position, and verifying the following valves CLOSED:

Switch Description HS-1169 MAIN STEAM SUPPLY MO-1169 Standard lsolates the main steam supply valves to the Turbine Steam Seal System Performance SATISFACTORY UNSATISFACTORY Gomments Performance Step: 4 lF the MSIVs are closed and fuelfailure is suspected, THEN obtain permission Critical I from the CRS and establish a leakage path to the main condenser as follows:

At 1C07, isolate the main steam supply to the Turbine Steam Seal System AOP 672.2, FOLLOW-UP by placing the following handswitches in the CLOSE position, allowing the ACTTONS 12. b, switches to return to their normal position, and verifying the following valves CLOSED:

Switch Description HS-1170 REGULATOR BYPASS MO.1 1 70 Standard: lsolates the main steam supply valves to the Turbine Steam Seal System.

Performance: SATISFACTORY UNSATISFACTORY Gomments:

Filename: S-g TR-AA-230-1 003-F1 0 Revision 2

NEXTETA" 272000-04, Establish a Leakage Path to the Main Condenser AW AOP JPM

=Yjçt,& 672.2, Offgas Radiation/Reactor Coolant High Activity, Rev. 0 Page 10 of 15 Performance Step: 5 lF the MSIVs are closed and fuel failure is suspected, THEN obtain permission Critical Y from the CRS and establish a leakage path to the main condenser as follows:

At 1C07, verify that the main steam supply to MSR 2no Stage Reheat is AOP 672.2, FOLLOW-UP isolated by verifying the following handswitch is in the CLOSE position, ACTIONS 12. c.

allowing the switches to return to their normal position, and verifying the following valves CLOSED:

Switch Description HS-1054 MAIN STEAM TO MSR SECOND STAGE MO-1054 &

MO-1055 Standard Verifies that the main steam supply to MSR 2no Stage Reheat is isolated Performance: SATISFACTORY UNSATISFACTORY Comments:

erformance Step: 6 lF the MSIVs are closed and fuel failure is suspected, THEN obtain permission

-)ritical N from the CRS and establish a leakage path to the main condenser as follows:

At 1C07, verify that Mechanical Vacuum Pump 1P-32 is secured by placing AOP 672.2, FOLLOW.UP HS-1377 to the STOP position, allowing the switch to return to the normal ACTTONS 12. d. position, and verifying the Mechanical Vacuum Pump 1P-32 is secured Standard: Verifies that the Mechanical Vacuum Pump is secured by placing handswitch to the STOP position Performance: SATISFACTORY UNSATISFACTORY Comments:

Filename: S-g TR-AA-230-1 003-F1 0 Revision 2

EW, NEXTETA' T1IET 272000-04, Establish a Leakage Path to the Main Condenser IAW AOP 672.2, Offgas Radiation/Reactor Coolant High Activity, Rev. 0 JPM Page11of15 Performance Step: 7 lF the MSIVs are closed and fuelfailure is suspected, THEN obtain permission Critical N from the CRS and establish a leakage path to the main condenser as follows:

At 1C04, establish the preferred MSIV leakage path by placing the following AOP 672.2, FOLLOW-UP handswitches in the OPEN position, allowing the switches to return to their ACTIONS 12. e.

normal position, and verifying the following valves OPEN:

Switch Description HS-1043 MSL HEADER DRAINS BYPASS MO-1043 Standard Establishes the preferred MSIV leakage Evaluator Cue: Acknowledge the report and if asked, inform the student to continue with the AOP.

Performance: SATISFACTORY UNSATISFACORY Comments:

Filenamer S-g TR-AA-230-1 003-F1 0 Revision 2

EW NEXTETA NEET 272000-04, Establish a Leakage Path to the Main Gondenser AW AOP 672.2, Offgas Radiation/Reactor Goolant High Activity, Rev. 0 JPM Page 12 of 15 Performance Step: I lF the MSIVs are closed and fuel failure is suspected, THEN obtain permission Critical N from the CRS and establish a leakage path to the main condenser as follows:

At 1C04, establish the preferred MSIV leakage path by placing the following AOP 672.2, FOLLOW-UP handswitches in the OPEN position, allowing the switches to return to their ACTIONS 12. e.

normal position, and verifying the following valves OPEN:

Switch Description HS-1044 MSL DRAIN ORIFICE BYPASS MO-1044 Standard: Establishes the preferred MSIV leakage Evaluator Cue: Acknowledge the report and f asked inform the student to continue wth the AOP.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Filename: S-g TR-AA-230-1 003-F1 0 Revision 2

EW NEXTETA' n1 272000-04, Establish a Leakage Path to the Main Condenser IAW AOP 672.2, Offgas Radiation/Reactor Coolant High Activity, Rev. 0 JPM Page 13 of 15 Performance Step: 9 lF the preferred MSIV leakage path cannot be established, (i.e. MO-1043 or Gritical Y MO-1044 cannot be opened), THEN establish the Alternate MSIV Leakage Path by placing the following handswitch at 1C04 in the OPEN position, and AOP 672.2, FOLLOW-UP verifying the following valve OPEN:

ACTTONS 12. f.

Switch Description HS-1064 MSL HEADER DRAIN CV-1064 Standard: Establishes Alternate leakage path.

Evaluator Cue: As the GRS. acknowledge the report.

Performance: SATISFACTORY UNSATISFACTORY Comments:

WHEN the student reports the alternate path has been established, inform him Terminating Gues:

the JPM is complete.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Stop Time:

Filename: S-g TR-AA-230-1 003-F1 0 Revision 2

NEXTETA" EYWrxg 272000-04, Establish a Leakage Path to the Main Condenser IAW AOP JPM 672.2, Offgas Radiation/Reactor Coolant High Activity, Rev. 0 Page 14 of 15 Examinee: Evaluator:

n no I sno  ! srn n Non-Lic n sno cERT Date:

I lorr no ! lotr sno PERFORMANCE RESULTS: SAT: UNSAT:

Remediation required: YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps g raded unsatisfactory)

EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.

EVALUATOR'S SIGNATURE:

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

Filename: S-g TR-AA-230-1 003-F1 0 Revision 2

Page 15 of 15 TURNOVER SHEET INITIAL CONDITIONS:

The initial conditions that I read may not exactly match the simulator setup, assume that the conditions that I read you are the correct plant conditions,

. A plant transient has occurred which has resulted in a reactor scram.

o AOP 672.2, Offgas Radiation/Reactor Coolant High Activity, has been entered due to fuel failure o The MSIVs have isolated.

o HP has been notified that rad levels in the Torus room and areas of the Reactor Building may significantly rise.

. Other operators are monitoring RB and TB Kaman's for abnormal rad trends.

TNTTTATTNG CUES (lF APPLICABLE):

. The CRS directs you to establish a leakage path to the main condenser in accordance with AOP 672.2, Follow-up Action, SteP 12.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Filename: S-g TR-AA-230-1 003-F1 0 Revision 2

EW NEXTETA-rLESf 261OOO-05, PERFORM REQUIRED ACTIONS FOR SBGT FILTER OVERHEATING/EMERGENCY OVERHEATING, REV. 9 JPM Page 1 of 14 JPM TITLE:

JPM NUMBER: REV. 9 TASK NUMBER(S) /

TASK TlTLE(S):

K/A NUMBERS: A2.03 K/A VALUE: 3.0,3.1 Justification (FOR K/A VALUES <3.0):

TASK APPLCABILITY:

X no X sno I srn n Non-Lic X sno cERr fl ornen:

APPLICABLE METHOD OF TESTING: SimulateAffalkthrough - X Perform EVALUATION LOGATION: ln-Plant: Control Room Simulator: X Other:

Lab Time for Completion: 10 Minutes Time Critical: NO Alternate Path [NRC]: NO Alternate Path lNPOI NO Developed by:

lnstructor/Developer Date Reviewed by:

I nstructor (l nstructional Review) Date Validated by:

SME (TechnicalReview) Date Approved by:

Training Supervision Date Approved by:

Training Program Owner Date TR-AA-230-1 003-F1 0, Revision 2

NEXTETA' 261000.05, PERFORM REQUIRED ACTIONS FOR SBGT FILTER JPM

=Ywrc OVERHEATING/EMERGENCY OVERH EATING, REV. 9 Page2 of 14 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL S TE PS IN TH S CH EC KLI ST ARE TO BE P E RF ORM E D PRIO R TO US E.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the nature e filled in U n f]

2 Has the JPM been reviewed and validated SMEs? fl ft n Can the required conditions for the JPM be appropriately esta blished in the simulator if uired?

4 Do the performance steps accurately reflect trainee's actions in accordance with lant 5 ls the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly the ste 6 Has the completion time been established based on validation data or incumbent

! n 7 lf the task is time critical, is the time critical portion based upon actua Itask nce uirements?

8. ls the levela for the task evaluated if uired? tl tr f]

9. ls the l(/A to the task and to the licensee level if uired? fl t l tr 10 ls ustification ded for tasks with l(A values less than 3.0? L_t fl fl 11 Have the performance stePs been identified and classified (Critical / n uence / Time Critical 12 Have all specialtools and equipment needed to perform the task been identified and made available to the trainee?

n n

13. Are all references identified accurate and available to the trainee? LI n n

14. Have all required cues (as anticipated) been identified for the evaluator to assist task com letion?

n n

15. Are all critical steps supported by procedural guida nce? (e.9., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.

16. lf the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM?

TPE does not have to be completed, but the JPM evaluation may not be valid if thev have not been taught the uired knowl All questions/statements must be answered "YES' or "N/A" or the JPM is not valid for use. lf all quetions/statements are answered "YES'or "N/4," then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.

lprotected Contenl (CApRs, corrective actions, licensing commitments, etc. associated with this material)

{c001}

TR-AA-230-1 003-F1 0, Revision 2

EW NEXTETA" trf 26IOOO.O5, PERFORM REQUIRED ACTIONS FOR SBGT FILTER OVERH EATING/EMERGENCY OVERHEATING, REV. 9 JPM Page 3 of 14 UPDATE LOG: lndicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.

PREPARER DATE

1. DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#

SUPERVISOR DATE Beaumier Revised for 17-1 NRC LOIT I Exam Update for new form TR-AA-230-1 003-F1 0, Revision 2

NEXTETA' 26IOOO-05, PERFORM REQUIRED ACTIONS FOR SBGT FILTER JPM

'YSrc OVERHEATING/EMERGENCY OVERHEATING, REV. 9 Page 4 of 14 SIMULATOR SET-UPz (Only required for simulator JPMs)

SIMULATOR SETUP INSTRUCTIONS:

1. Reset to any lC

2. lnsert the malfunction per below

3. Place the simulator in RUN

4. Push PB7606A on 1C36 to start 'A' SBGT and initiate a Group 3A

5. Perform Ol 170 Section 9.1.

SI MULATOR MALFUNCTIONS TIME MALFUNCTION MALFUNCTION ET DELAY F. SEV RAMP I. SEV No. TITLE Set up PC12A SBGT "A" Carbon 75o/o Bed Temperature SIMULATOR OVERRIDES: NONE SIMULATOR REMOTE FUNCTIONS: NONE Required Materials: Ol 170 (1) GE 75 Key for SBGT mode switch General

References:

Ol 170, Rev. 65 Task Standards: 1. "A' SBGT fire protection system initiated

2. V-33-88 open TR-AA-230-1 003-F1 0, Revision 2

NEXTETA-261000.05, PERFORM REQUIRED ACTIONS FOR SBGT FILTER JPM

=Yr6 OVERH EATI NG/EMERGENCY OVERHEATING, REV. 9 Page 5 of 14 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:

Note: Actual conditions in the simulator may be different.

o A reactor scram occurred o After the reactor scram, appropriate lPOl-s immediate actions were taken to stabilize the plant a The 'A' SBGT train was placed in standby, then in manual cooldown due to increasing carbon bed temperature.

. 'A' SBGT train carbon bed temperature is still rising.

TNTTTATlNG GUES (rF APPLTCABLE):

r The CRS directs you to perform the Control Room actions necessary to cool the 'A' SBGT carbon bed using deluge spray in accordance with Ol 170, Section 9.2.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

TR-AA-230-1 003-F1 0, Revision 2

NEXTETA'

,Y,& 261OOO-05, PERFORM REQUIRED ACTIONS FOR SBGT FILTER OVERHEATING/EMERGENCY OVERHEATING, REV. 9 JPM Page 6 of 14 JPM PERFORMANCE INFORMATION 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 examinee's 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 NOTE Critical N At carbon adsorber temperatures of 255trF or more, the operator has the option of manually starting the fire deluge sprays to prevent excessive temperatures and possible hot spots which could cause combustion of the activated charcoal. V-33-88 has to be manually opened to initiate deluge flow.

Standard:Ol I 70 Section Operator will acknowledge and mark NOTE 9.2 (NOTE) i Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:2 CAUTION Gritical N Do not manually initiate the Charcoal Filter Bed Fire Protection Deluge System unless absolutely necessary because the SBGT train will be inoperable and it will be necessary to replace the activated charcoal in the unit.

Standard: Ol 170 Section Operator will acknowledge and mark CAUTION 9.2 (CAUTTON)

Performance: SATISFACTORY UNSATSFACTORY Comments:

TR-AA-230-1 003-F1 0, Revision 2

NEXTETA-26IOOO.O5, PERFORM REQUIRED ACTIONS FOR SBGT FILTER JPM

=Y6 OVERHEATING/EMERGENGY OVERHEATING, REV. 9 PageT of 14 Performance Step:3 CONTINUOUS RECHECK STATEMENT Critical N lF fire deluge sprays are automatically activated at 310F, THEN proceed to Step (4) immediately.

Standard: Ol 170 Section Operator will acknowledge and mark the CONTINUOS RECHECK e.2 (cRS) STATEMENT Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:4 Confirm the "A" SBGT CARBON BED HITEMP DELUGE Critical N PERMISSIVE nC24A, B-3) annunciator.

Standard: Ol 170 Section Operator verifies annunciator 9.2 Ul Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:5 On 1C24A, perform the following:

Critical N Verify CARBON BED TEMP TI.58384 indicates above 255"F Standard: Ol 170 Section Observes Tl-5838A on 1C24, ensures that it reads > 255"F.

9.2(al Performance: SATISFACTORY UNSATISFACTORY Gomments TR-AA-230-1 003-F1 0, Revision 2

NEXTETA-

,Yx6 261000.05, PERFORM REQUIRED ACTIONS FOR SBGT FILTER OVERHEATING/EMERGENCY OVERHEATING, REV. 9 JPM Page I of 14 Performance Step:6 On 1C24A, perform the following:

Gritical N As directed by the CRS, depress CARBON BED DELUGE pushbutton PB-5838A for the affected SBGT Train.

Standard: Ol 170 Section Depresses carbon bed pushbutton (PB-5838A1on 1C24. Monitors 9.21.2al carbon bed temperature.

Evaluator Gue: lf asked as the CRS f operator should push pushbutton, state that cooling the 'A' SBGT carbon bed using deluge spray is still required.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:7 lf a LOCA is in progress, have the GRS consider swapping to the off Critical N service SBGT bed. After the bed swap, continue on with this section, as resources become available.

Standard: Ol 170 Section Operator notes that LOGA is not in progress and marks step as N/A 9.2 (3)

Performance: SATISFACTORY UNSATISFACTORY Gomments:

Performance Step:8 lf the Fire Protection System is initiated, perform the following:

Critical Y Near North Recirc MG air lock door OPEN V-33-88 SBGT DELUGE SYSTEM 19 & 20 SHUTOFF.

TR-AA-230-1 003-F1 0, Revision 2

EW NEX] ETA-FU 26IOOO-05, PERFORM REQUIRED ACTIONS FOR SBGT FILTER OVERHEATING/EMERGENCY OVERHEATING, REV. 9 JPM Page 9 of 14 Standard: Ol 170 Section Direct outside operator to open V-33-88.

9.2 Øal Evaluator Cue: After contacted to open deluge valve V-33-88, delete malfunction PCl2A to lower temperature.

lnform trainee that time compression has been used and V 88 is open (Located: Reactor Building 786'level, NE Corner by MG Room Door).

Performance: SATISFACTORY UNSATISFACTORY Gomments:

Performance Step:9 lf the Fire Protection System is initiated, perform the following:

Critical N Verify that Deluge Valves CV-58374[B] open as indicated by lower bed temperatures on lC24AlBl.

Standard: Ol 170 Section Operator observes Tl-58384 on 1C24 for lowering Carbon Bed 9.2 (4b) Temperature.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:10 lf the Fire Protection System is initiated, perform the following:

Critical N Verify that the emergency stop signal sent to the controls of A[B]

SBGT TRAIN has performed the following on lG24A[B]:

a Glosed COOLDOWN/OUTSIDE AIR VLV AV-580rA[BI a Opened INTAKE VALVE AV-5825A[BI a Glosed FAN INLET VALVE AV-58r5A[BI o Stopped EXHAUST FAN 1V -EF-15A[BI TR-AA-230-1 003-F'1 0, Revision 2

EW NEXTETA G

26IOOO.O5, PERFORM REQUIRED ACTIONS FOR SBGT FILTER OVERHEATING/EMERGENCY OVERHEATING, REV. 9 JPM Page 10 of 14 Standard: Ol 170 Section Observes the valves listed go to correct positions 9.2 Øc-1-41 Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:11 Verify SBGT LCO has been entered, if applicable.

Critical N Standard: Ol 170 Section Informs CRS about entering SBGT LCO 9.2 (5)

Evaluator Cue: When told to enter SBGT LCO, acknowledge the communcation.

Performance: SATISFACTORY UNSATISFACTORY Gomments:

Performance Step:12 Verify A SBGT MODE SELECT HS-5814A in MAN position on Gritical N 1C244.

Standard: Ol 170 Section At1C24, places HS-5814A in MANUAL 9.2 (6)

Performance: SATISFACTORY UNSATISFACTORY Gomments:

TR-AA-230-1 003-F1 0, Revision 2

EW NEXTETA ATT 26IOOO.O5, PERFORM REQUIRED ACTIONS FOR SBGT FILTER OVERHEATI NG/EMERGENCY OVERHEATING, REV. 9 JPM Page 11 of 14 Performance Step:13 Place HS-58014 COOLDOWN/OUTSIDE AIR VLV AV-58014 to Critical N CLOSE.

Standard: Ol 170 Section HS-5801A taken to GLOSE 9.2fll Performance: SATISFACTORY UNSATISFACTORY Gomments:

Performance Step:14 Momentarily place HS-58164 EXHAUST FAN íV-EF-í5 A to STOP.

Critical N Standard: Ol 170 Section HS-5816A taken to STOP momentarily.

9.2 (8)

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:15 Place Fan lnlet valve AV-5815A handswitch, HS-58154, in GLOSE.

Critical N TR-AA-230-1 003-F1 0, Revision 2

EyW NEXTETA' 26IOOO.O5, PERFORM REQUIRED ACTIONS FOR SBGT FILTER OVERHEATING/EMERGENCY OVERHEATING, REV. 9 JPM Page 12 ot 14 Standard: Ol 170 Section HS-5815A placed in CLOSE position.

e.2 (e)

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Gues: When HS-58154 is taken to CLOSE, inform the student that another operator qill complete the remaining steps of Ol 170, Section 9.2.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator Stop Time:

TR-AA-230-1 003-F1 0, Revision 2

eW NEXTETA

trf 261OOO-05, PERFORM REQUIRED ACTIONS FOR SBGT FILTER OVERHEATING/EMERGENCY OVERHEATING, REV. 9 JPM Page 13 of 14 Examinee: Evaluator I no X sno n srn ! Non-Lic n sRo cERr Date:

I lorr no n lor sno PERFORMANCE RESULTS: SAT: UNSAT:

Remediation required: YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.

EVALUATOR'S SIGNATURE:

NOTE: Onty this page needs to be retained in examrnee's record if completed satisfactorily. lf unsatisfactory performance is demonstrated, the entire JPM should be retained.

TR-AA-230-1 003-F1 0, Revision 2

EW NEXTETA-ruET JPM Page 14 of 14 TURNOVER SHEET INITIAL GONDITIONS:

. A reactor scram occurred a After the reactor scram, appropriate lPOl-5 immediate actions were taken to stabilize the plant.

a The 'A' SBGT train was placed in standby, then in manual cooldown due to increasing carbon bed temperature.

o 'A' SBGT train carbon bed temperature is still rising.

TNTTTATTNG CUES (rF APPLICABLE):

o The CRS directs you to perform the Control Room actions necessary to cool the 'A' SBGT carbon bed using deluge spray in accordance with Ol 170, Section 9.2.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

TR-AA-230-1 003-F1 0, Revision 2

NFXTETA- JPM EYnsr6_ JOB PERFORMANCE MEASURE Page 1 of 10 JPM TITLE: RESET THE RCIC OVERSPEED TRIP JPM NUMBER: 217000-14 REV. 5 TASK NUMBER(S) / NSPEO 150-01.03 / Reset the RCIG turbine trip TASK TlTLE(S):

K/A NUMBERS: 217000 EAl.05 K/A VALUE: 3.9/4.0 Justification (FOR K/A VALUES <3.0): N/A TASK APPLICABILITY:

X no X sno n srn X Non-Lic X sno cERT ! orHen:

APPLICABLE METHOD OF TESTING: SimulateÂffalkthrough: - X Perform EVALUATION LOCATION: ln-Plant: X Control Room:

Simulator: Other:

Lab:

Time for Completion: 15 Minutes Time Critical: NO Alternate Path [NRC]: NO Alternate Path flNPOI: NO Developed by:

I nstructor/Developer: Mark Walter Date Reviewed by:

I nstructor (l nstructional Review) Date Validated by:

SME (Technical Review) Date Approved by:

Training Supervision Date Approved by:

Training Program Owner Date Filename: lP-i TR-AA-230-1 003-F10 Revision 2

NEXIETA JPM 217000-14, Reset The RCIC Overspeed Trip, Rev. 5

=Y4- Page 2 of 10 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL S TE PS N T H S c H EC KLIS T A RE TO BE P ERFO RM E D P RIOR TO USE REVIEW STATEMENTS YES NO N/A 1, Are all items on the re e filled in U tr l

2. Has the JPM been reviewed and validated by SMEs? n LI n 3 Can the required conditions for the JPM be appropri ately established in the simulator if uired?

n  ! n 4 Do the performance steps accurately reflect trainee's actions in accordance with plant procedures?

5 ls the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly tr the Has the completion time been established based on validation data or incumbent experience?

7 lf the task is time critical, is the time critical portion based upon actua Itask rmance irements?

8. ls the level ate for the task evaluated if uired? n lt t_l

9. ls the llA a to the task and to the licensee level if U LI fl

10. ls n ded for tasks with l(A values less than 3.0? ft l U Have the performance steps been identified and classified (Critica n 11 uence / Time Critical ate u

12 Have all specialtools and equipment needed to perform the task been identified and made available to the trainee?

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

n

14. Have all required cues (as anticipated) been i dentified for the evaluator to assist task co D n

15. Are allcritical steps supported by procedural guidance? (e'9., if licensing, EP or other groups were needed to determine correct actions, then the  ! n answer should be NO

16. lf the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM?

TPE does not have to be completed, but the JPM evaluation may not be n n valid if they have not been taugh t the required knowledge All questions/statements must be answered "YES' or "N/A" or the JPM is not valid for use. lf all quetions/statements are answered "YES' or "N/4," then the JPM is considered valid and can be performed as written. The individual(s) performing the initialvalidation shall sign and date the cover sheet.

(CAPRs, corrective actions, licensing commitments, etc. associated with this material) ico01)

Filename: lP-i TR-AA-230-1 003-F1 0 Revision 2

NEXTETA- JPM 217000-14, Reset The RCIG Overspeed Trip, Rev. 5

=Ysx6 Page 3 of 10 UPDATE LOG: lndicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use Update Loq form TR-AA-230-1 003-F1 6 PREPARER DATE

1. DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#

SUPERVISOR DATE Rev.4 Align with procedure Mark Walter 02t16116 Update instructor cues and align with revisions and provide See Rev. 5 procedure revisions See Cover evaluator better cues. Cover Filename: lP-i TR-AA-230-1 003-F1 0 Revision 2

NEXTETA-217000-14. Reset The RCIC Overspeed Trip, Rev. 5 JPM

=Ysx6 Page 4 of 10 SIMULATOR SET-UP: (Only required for simulator JPMs)

SIMULATOR SETUP INSTRUCTIONS:

Mark the Cautions and Steps (1Xa)-(c) completed. These are the control room steps that are given as completed in the initial conditions.

lnclude Appendix 2 in marked up copy.

SIMULATOR MALFUNCTIONS: None SIMULATOR OVERRIDES: None SIMULATOR REMOTE FUNCTIONS: None Required Materials: 1. Ol 150 Section 3.3 and Appendix 2 General

References:

1. Ol 150, Rev. 85 Task Standards: 1. Move the spring loaded emergency connecting rod against the spring force, moving the emergency head lever away from the emergency tappet and tappet nut.

2. Ensure the emergency tappet moves in the downward direction and the tappet nut locates in the "trip reset" position on the head bracket to hold the emergency connecting rod in position under spring tension' Filename: lP-TR-AA-230-1 003-F1 0 Revision 2

NEXTETA-217000-14 Reset The RGIG Overspeed Trip, Rev. 5 JPM

=Ysx6 Page 5 of 10 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 SAFEW PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

o A reactor scram occurred due to the loss of feedwater, o HPCI was tagged out for an aux oil pump replacement and is still unavailable.

o RCIC was in operation when it tripped on overspeed.

o MO2404, Turbine Steam Supply Valve is closed.

. MO2405 will not reopen and MO2405 Motor Control indicates full closed.

o Steps 1,a-c are completed.

tNTTTATTNG CUES (lF APPLICABLE):

o The CRS directs you to reset the RCIC overspeed trip in accordance with Ol 150 Section 3.3, RCIC system.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Filename: lP-i TR-AA-230-1 003-F1 0 Revision 2

eW NEXTETA

nlt 217000-14, Reset The RCIC Overspeed Trip, Rev. 5 JPM Page 6 of 10 JPM PERFORMANCE INFORMATION 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 examinee's 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 (1) Reset the turbine trip as follows:

Gritical Y (d) 1, Move the spring loaded emergency connecting rod against the spring force, moving the emergency head lever away from the emerqencv tappet and tappet nut.

Standard: Simulate moving the connecting rod against spring pressure while the next step is be rmed ivaluator Cue: The connecting rod moves as described (to the left).

Performance: SATISFACTORY UNSATISFACTORY Comments:

Filename: lP-i TR-AA-230-1 003-F1 0 Revision 2

NEXTETA' ENERGY øZ 217000-14 Reset The RCIG Overspeed Trip, Rev. 5 JPM Page 7 of 10 ffi Performance Step: 2 (1) Reset the turbine trip as follows:

Critical  ! '

(d) 2. Ensure the emergency tappet moves in the downward direction and the tappet nut locates in the "trip reset" position on the head bracket to hold the emerqency connecting rod in position under spring tension.

Standard: Simulate moving the Emergency tappet in the downward direction, or discuss that it should move down on its own, and that the tappet nut locates in the "trip reset" position.

Evaluator Note: Operator may also discuss lifting the trip lever and/or pushing down the tappet nut.

Evaluator Cue: The emergency tappet moves as described.

Performance: SATISFACTORY UNSATISFACTORY Gomments Performance Step: 3 (1) Reset the turbine trip as follows:

Critical N (d) 3.Place and hold HS-2405 in the OPEN position untilthe Motor Operator Control indicates full open.

Standard: Candidate calls the control room and informs the control room operator that the mechanical overspeed trip mechanism has been reset and the next step is to "Place and hold HS-2405 in the OPEN position until the Motor Operator Control indicates full open."

Evaluator Cue: The Motor Operator and MO2405 indicate full open.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Filename: lP-i TR-AA-230-1 003-F1 0 Revision 2

EW NEXTETA' RgT 217000-14, Reset The RCIC Overspeed Trip, Rev. 5 JPM Page B of 10 Performance Step: 4 (1) Reset the turbine trip as follows Critical N (e)Verify Turbine Valve MO-2405 indicates full Standard: Candidate place keeps the step as complete.

Evaluator Note: This was cued in the previous steP.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 (1) Reset the turbine trip as follows:

Gritical  ! (f) Verify RCIC MO-2405 TURBINE TRIP (1C04C, A-5) annunciator is clear Standard: Candidate calls the control room and verifies the annunciator is reset Evaluator Cue: Annunciator lC04C, A-5 is reset.

Performance: SATISFACTORY UNSATISFACTORY Gomments Terminating Cues: When operator reads the Note and then step to proceed to section 3.4, inform the operator that the JPM is complete.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Stop Time:

Filename: lP-i TR-AA-230-1 003-F1 0 Revision 2

NEXTETA-E>nar6_ 217000-14. Reset The RCIG Overspeed Trip, Rev. 5 JPM Page 9 of 10 Examinee: Evaluator:

I no E sno E srn n Non-Lic  ! sno cERT Date:

I lor no f, lor sno PERFORMANCE RESULTS: SAT: UNSAT:

Remediation required: YES NO COMMENTS/FEEDBAGK: (Comments shall be made for any steps graded unsatisfactory)

\r EXAMINER NOTE: ENSURE ALL EXAM MATERIAL lS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.

EVALUATOR'S SIGNATURE:

NOTE: Onty this page needs to be retained in examrnee's record if completed satisfactorily. lf unsatisfactsry performance is demonstrated, the entire JPM should be retained.

Filename: lP-i TR-AA-230-1 003-F1 0 Revision 2

Page 10 of 10 TURNOVER SHEET INITIAL GONDITIONS:

o A reactor scram occurred due to the loss of feedwater.

o HPCI was tagged out for an aux oil pump replacement and is still unavailable.

o RCIC was in operation when it tripped on overspeed.

. MO2404, Turbine Steam Supply Valve is closed.

o MO2405 will not reopen and MO2405 Motor Control indicates full closed, o Steps 1.a-c are completed.

rNlTATTNG CUES (rF APPLICABLE):

o The CRS directs you to reset the RCIC overspeed trip in accordance with Ol 150, RCIC system.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Filename: lP-i TR-AA-230-1 003-F1 0 Revision 2

Usage Level Continuous Use s

3.3 RESETTING RCIC TURBINE TRIP ARO Operation of the solenoid and mechanical tripre independent of each other due to the slip link arrangement on the valve trip lever.

Closing of MO2404 prior to reset of MO2405 resets the ramp generator function of RCIC Speed Control, This prevents RCIC from over speeding when restarting.

/.110 A mechanical overspeed condition is indicative of a serious malfunction in the control system. CRS permission is required prior to resetting the mechanical overspeed.

(1) Reset the turbine trip as follows:

(a) Verify Turbine Steam Supply, MO2404 is CLOSED A1¿O (b) Place and hold HS-2405 TURBINE STOP VALVE MOTOR CONTROL MO-2405 in CLOSE untilthe Motor Control indicates full closed. 4140

/'110 lf the RCIC Turbine Trip was due to a mechanical overspeed condition, neither the MO-2405 valve nor motor operator will open until reset locally at the RCIC Turbine.

lf the trip condition is not cleared, the valve for MO-2405 will not open, regardless on (c) Place and hold HS-2405 in the OPEN position untilthe Motor. A'.¿O Operator Control indicates full open-(d) lf the turbine trip was due to mechanical overspeed, perform the following to manually reset the mechanicaltrip linkage (see drawing in Appendix 2):

1. Move the spring loaded emergency connecting rod against the spring force, moving the emergency head lever away from the emergency tappet and tappet nut.

ot 150 Page11ot57 Rev.85

2. Ensure the emergency tappet moves in the downward direction and the tappet nut locates in the "trip reset" position on the head bracket to hold the emergency connecting rod in position under spring tension.

3. Place and hold HS-2405 in the OPEN position untilthe Motor Operator Control indicates full open.

(e) Verify Turbine Stop Valve MO-2405 indicates full open.

(f) Verify RCIC MO-2405 TURBINE TRIP (1C04C, A-5) annunciator is clear.

NOTE Following a Turbine run, oil level may require an hour, after turbine shutdown, to return to standby/shutdown conditions, lf the RCIC turbine trip is being reset during RCIC testing or other maintenance evolutions, the CRS may decide to mark the following step N/4.

(2) Unless directed by the CRS, continue with Section 3.4, FINAL RETURN TO STANDBY READINESS (otherwise, mark this step N/A).

ol 150 Page 12 of 57 Rev.85

Page 1 of 1 APPENDIX 2 RCIC OVERSPEED MECHANISM o

1 Emerg. Conn. Rod 11 Tappet & Ball 21 Jam Nut 2 3A Nut 12 Trip Lwer Pin 22 Emerg. Spring Seat 3 Spriru 13 Trio Lever 23 Emerg. Go. \A,bight Soew 4 Emergency Spriry Holder 14 s/i6 x 1" Cap. Scr. Soc Hed 24 Emerg. Gov.lÂ,bigl-rt Sp Pin 5 3/8 Hex Head Bolt 15 Head Bracket 25 Micro Sruitch 6 Not Used 16 Space Collar 26 Bracket 7 Not Used 17 Comp. Spring 27 Emeg. lAlht Spnng I BallRod End 18 Emergency Tapt Guide 28 Emerg. Tappet Nut 9 Ball Socket 19 EmeroencvGov. Wdqht 10 Emerg. HeadLever 20 emerenó Spring Ad. Stud ot 150 Page 53 of 57 Rev. 85

NEXTETA EYWYø_ JOB PERFORMANCE MEASURE JPM Page 1 of 14 JPM TITLE: RETURN THE SBDG TO A STANDBY READINESS CONDITION - NRC AP JPM NUMBER: 264000-13 REV. O TASK NUMBER(S) / NSPEO 324-03.02 / SUPPORT SHUTDOWN OF THE A(B) SBDG AND TASK TlTLE(S): RETURN TO STANDBY READINESS K/A NUMBERS: p.2.09 K/AVALUE= 3.7 14.1 Justification (FOR K/A VALUES <3.0): N/A TASK APPLICABILITY:

X no X sno n srn X Non-Lic n sno cERT n ornen:

APPLICABLE METHOD OF TESTING: SimulateAffalkthrough - X Perform:

EVALUATION LOGATION: ln-Plant: X Control Room Simulator: Other:

Lab:

Time for Completion: 15 Minutes Time Critical: NO Alternate Path [NRC]: YES Alternate Path [NPO] YES Developed by:

lnstructor/Developer Date Reviewed by:

I nstructor (lnstructional Review) Date Validated by:

SME (TechnicalReview) Date Approved by:

Training Supervision Date Approved by:

Training Program Owner Date Filename: lP-j I rn-nn-zso-1003-F10 Revision 2

NEXTETA' 264000-07, Return the SBDG to a Standby Readiness Condition - JPM

=Ys6 NRC AP, Rev. 7 Page 2 of 14 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

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

2. Has the JPM been reviewed and validated by SMEs? ft n fl Can the required conditions for the JPM be appropriately established in the 3.

simulator if required?

n n

4. Do the performance steps accurately reflect trainee's actions in accordance with plant procedures?

5. ls 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?

Has the completion time been established based on validation data or b.

incumbent experience?

n lf the task is time critical, is the time critical portion based upon actual task 7

performance requirements? u n

8. ls the iob level appropriate for the task beinq evaluated if required? fl TI ft

9. ls the l(A appropriate to the task and to the licensee level if required? U t-t n

10. ls iustification provided for tasks with 1(A values less than 3.0? tl LJ U 11 Have the performance steps been identified and classified (Critical/

Sequence / Time Critical) appropriately?

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

13. Are all references identified, current, accurate, and available to the trainee? LI t__l n Have all required cues (as anticipated) been identified for the evaluator to 14 assist task completion?

n

15. Are allcritical steps supported by proceduralguidance? (e.9., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)

16. lf the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM?

TPE does not have to be completed, but the JPM evaluation may not be n

valid if thev have not been taught the required knowledge.

All questions/statements must be answered "YES' or "N/A" or the JPM is not valid for use. lf all questions/statements are answered "YES'or "N/A," then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.

lProtected Conten*l (CAPRs, corrective actions, licensing commitments, etc. associated with this material) tc001)

Filename: lP-j I rn-nn-zeo-1003-F1o Revision 2

NEXTETA-264000-07, Return the SBDG to a Standby Readiness Condition - JPM NRC AP, Rev. 7 Page 3 of 14 UPDATE LOG: lndicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.

AR/TWR PREPARER DATE

1. DESCRIPTION OF CHANGE REASON FOR CHANGE

1. SUPERVISOR DATE Beaumier Modified from 264000-07 for 17-1 LOIT NRC Rev. 0 LOIT NRC Exam Exam Filename: lP-j I rn-nn-zeo-1003-F10 Revision 2

NEXTETA" 264000-07, Return the SBDG to a Standby Readiness Condition - JPM NRC AP, Rev. 7 Page 4 of 14 SIMULATOR SET-UP: None SIMULATOR SETUP INSTRUCTIONS: None SIMULATOR MALFUNCTIONS: None SIMULATOR OVERRIDES: None SIMULATOR REMOTE FUNCTIONS: None Required Materials: 1. Ol 324, Section 8.2 and 8.5 General

References:

1. O1324, Revision 119 Task Standards: 1. Trip injection pump control racks by depressing the Emergency Stop Pushbutton (overspeed trip) at the engine.

2. The candidate takes the reset lever to the reset position.

3. The candidate depresses pushbutton HS-32534 ALARM RESET to clear the Shutdown Relay Signal.

Filename: lP-j I rn-nn-zso-1003-F1o Revision 2

NEXTETA- 264000-07, Return the SBDG to a Standby Readiness Condition - JPM

=Yr6- NRC AP, Rev. 7 Page 5 of 14 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 RADOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL GONDITIONS:

o 1G-31 , 'A' SBDG was shutdown 45 minutes ago following an auto start due to a lightning strike at DAEC.

o The 'A' ESW pump, 1P-994, has been secured.

o This task is not Time Critical tNtATtNG CUES (tF APPLCABLE):

o The CRS directs you to return 1G-31 to the standby readiness condition in accordance with Ol 324, Section 8.2, in the SBDG room.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Filename: lP-j I rn-nn-zso-1003-F1o Revision 2

NEXTETA" 264000-07, Return the SBDG to a Standby Readiness Condition - JPM NRC AP, Rev. 7 Page 6 of 14 JPM PERFORMANCE INFORMATION 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 examinee's 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: I At 1C93, verify HS-32814, IDLE-RATED SWITCH, in RATED Critical N (SEQ-I Standard: The candidate verifies HS-32814, IDLE-RATED SWITCH, in RAiED Evaluator Cue: lf candidate requests prompt, cue the candidate that "HS-3281A,IDLE-RATED SWITCH, is in RATED."

Performance: SATSFACTORY UNSATISFACTORY Comments:

Performance Step: 2 lf the A SBDG is not running, proceed to Step (5)

Gritical N (SEQ-)

Standard: The candidate reads the step, place keeps the step, N/A's step 3 and 4, and proceeds to step 5.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Filename: lP-j I rn-nn-zeo-1003-F1o Revision 2

NEXTETA 264000-07, Return the SBDG to a Standby Readiness Condition - JPM

=FP6 NRCAP, Rev.7 PageT of 14 Performance Step: 3 Secure A ESW, unless required to support other plant operations.

Critical SEQ.

Standard: The candidate signs the step as completed (initial cue has the pump secured),

the candidate may call the Control Room for verification, role play as the RO.

Evaluator Gue: lf candidate calls the Control Room, report "1P099A, A ESW pump is secured."

Performance: SATISFACTORY UNSATISFACTORY Gomments Performance Step: 4 Rotate A SBDG with air per Section 8.5 Critical N (SEQ-)

Standard: The candidate proceeds to section 8.5 Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 NOTE Critical N (SEO-) Depressing the Emergency Stop Pushbutton (Overspeed Trip) renders the associated Diesel Generator and associated ESW Subsystem INOPERABLE per TS 3.8.1.b and TS 3.7.3.

Standard: The candidate reads and place keeps note Performance: SATISFACTORY UNSATISFACTORY Gomments:

Filename: lP-j I rn-AA-za0-1003-F10 Revision 2

NEXTETA-EW1- 264000-07, Return the SBDG to a Standby Readiness Condition NRC AP, Rev. 7

- JPM Page I of 14 RTI Performance Step: 6 CONTINUOUS RECHECK STATEMENT Gritical N (SEO-) lF standby lube oiltemperature falls below 105F and the standby lube oil pump 1G031/LOP is running, THEN rotate the engine one revolution every 15 minutes until lube oil temperature is greater than 110' F. (refer P&L (2))

Standard: The candidate reads and place keeps CRS.

Evaluator Gue: lf asked, reply "Lube oil temperature is l30oF and constant. "

Performance: SATISFACTORY UNSATISFAGTORY Comments:

Performance Step: 7 Wait until after the diesel engine has been shut down greater than 30 minutes Critical N (SEO-) but less than 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />, then rotate the engine to remove oil from the overpiston areas.

Standard: The candidate reads and place keeps the step and proceeds to the next steps to accomplish this action.

Performance: SATISFACTORY UNSATISFAGTORY Gomments:

Filename: lP-j I rn-nn-zso-1003-F10 Revision 2

eW NEXTETA-FUr 264000-07, Return the SBDG to a Standby Readiness Condition NRC AP, Rev. 7

- JPM Page 9 of 14

¿erformance Step: I Verify associated SBDG and ESW Subsystem LCOs has been entered Critical SEQ.

Standard: The candidate contacts the control room to verify the appropriate LCOs have been entered.

Evaluator Gue: When called as the CRS role play as the CRS and report, "The approprate LGOs have been entered."

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 CONTINUOUS RECHECK STATEMENT Critical N (SEO-) lF During the performance of Section 8.5 steps (3) through (11), 1G31 gets an emergency start signal, THEN rapidly perform Section 8.5 steps (1OXa) and (11), mark other steps N/A as needed.

Standard: The candidate reads and place keeps CRS Performance: SATISFACTORY UNSATISFACTORY Comments:

Filename: lP-j rn-nn-zao-1003-F10 Revision 2 I

eW NEXTCTA 264000-07, Return the SBDG to a Standby Readiness Condition NRC AP, Rev. 7

- JPM Page 10 of 14 Performance Step: 10 Perform the following substeps:

Gritical N (SEO-) (a) lnform Control Room that tripping the associated fuel rack in the next Step will render the associated SBDG inoperable and will disable the associated ESW pump auto-start feature rending the associated ESW Subsystem inoperable. [ref. P&L (31)l Standard: The candidate informs the control room that the Fuel Rack will be tripped rendering the SBDG inoperable and disabling the associated ESW pump auto-start feature.

Evaluator Gue: When called in the Control Room, reply to the candidate "Tripping the Fuel Rack and lG3l, A SBDG will be lnoperable."

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 11 Perform the following substeps:

lritical Y (SEOI (b) Trip injection pump control racks by depressing the Emergency Stop Pushbutton (overspeed trip) at the engine.

Standard: The candidate depresses the Emergency Stop Pushbutton.

Evaluator Cue: "The Emergency Stop Pushbutton has been depressed."

Performance: SATISFACTORY UNSATISFACTORY Comments:

Filename: lP-j I rn-nn-ze0-1003-F1o Revision 2

NEXTETA" 264000-07, Return the SBDG to a Standby Readiness Condition - JPM

=Ysg RIT NRC AP, Rev. 7 Page 11 of 14 terformance Step: l2 At 1C93, confirm annunciator ENGINE OVERSPEED (1C93, A-1) is activated Critical EQ-Standard: The candidate verifies that annunciator 1C93, A-1 is activated.

Evaluator Gue: Prompt when required, "1C93 <A-1> is ON."

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 13 Close V-32-112, AIR ISOLATION TO OIL BOOSTER TANKS. This is located Critical N (SEQ-) on the northwest end of the engine near inspection cover 13, Standard: N/A

• • • Evaluator Gue:*** After the candidate has located V32-0112 and before closing the valve, inform the candidate that he/she hears a Plant Page reporting "Reactor SCRAM, Reactor SCRAM due to a loss of offsite power."

• • • Evaluator Gue:*** lf called as Control Room, inform candidate standby diesel generator operation is required Performance: SATISFACTORY UNSATISFACTORY Comments:

Evaluator Note: Perthe CONTINUOUS RECHECK STATEMENT lF During the performance of Section 8.5 steps (3) through (11), 1G31 gets an emergency start signal, THEN rapidly perform Section 8.5 steps (1OXa) and (11), mark other steps N/A as needed.

The candidate proceeds to these steps to restore the EDG to operable status.

Filename: lP-j rn-nn-zao-1003-F10 Revision 2 I

NEXTETA" JPM Epsvk 264000-07, Return the SBDG to a Standby Readiness Condition NRC AP, Rev. 7

- Page 12 of 14 Performance Step: 14 Reset the overspeed trip using the reset lever (located near the Emergency Gritical Y (SEO{ Trip Pushbutton) as follows: {C002}

Take the reset lever to the reset position (e.9., feel the latch drop in place, hear a click), then release the reset lever.

Standard: The candidate takes the reset lever to the reset position (e.9., feel the latch drop in place, hear a click), then release the reset lever.

Evaluator Cue: Provide prompt when earned, "The reset lever has been taken to the reset oston and you heard a click and felt it latch."

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 15 On 1C91, depress pushbutton HS-32534 ALARM RESET to clear the Critical Y (SEQ-) Shutdown Relay Signal.

Standard: The candidate depresses pushbutton HS-32534 ALARM RESET to clear the Shutdown Relav Siqnal.

Evaluator Gue: lnform the candidate the pushbutton, HS-3253A, has been depressed.

60 seconds later, you hear the A SBDG, lG3ln cranking and starting without issues.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: The A SBDG is running, this JPM is complete.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Stop Time:

Filename: lP-j I rn-nn-zso-1003-F10 Revision 2

NEXTETA- JPM 264000-07, Return the SBDG to a Standby Readiness Condition - Page 13 of NRCAP, Rev.7 14 Examinee: Evaluator:

n no ! sno n sra I Non-Lic fl sno cERr Date:

n lorr no I lorr sno PERFORMANCE RESULTS: SAT: UNSAT:

Remediation required: YES NO COMMENTS/FEEDBAGK: (Comments shall be made for any steps graded unsatisfactory).

EXAMINER NOTE: ENSURE ALL EXAM MATERIAL lS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.

EVALUATOR'S SIGNATURE:

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

Filename: lP-j TR-AA-230-1 003-F1 0 Revision 2

Paqe 14 of 14 TURNOVER SHEET INITIAL GONDITIONS:

a 1G-31, 'A' SBDG was shutdown 45 minutes ago following an auto start due to a lightning strike at DAEC.

o The A ESW pump, 1P-994, has been secured.

tNtTtATTNG CUES (rF APPLTCABLE):

a The CRS directs you to return 1G-31 to the standby readiness condition in accordance with Ol 324, Section 8.2, in the SBDG room.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Filename: lP-j TR-AA-230-1 003-F1 0 Revision 2

8.0 SHUTDOWN OF SBDG TO S TANDBY/READINESS CON DITION Usage Level Reference Use 8.I UNLOADING THE A SBDG (1) lf the A SBDG is not loaded, proceed to Section 8'2 (2) lf the A SBDG started automatically (UNIT OPERATION) and energized the essential bus, then transfer essential bus 1A3 to either the Startup or Standby Transformer per Ol 304.2, Section 7.0.

(3) lf the A SBDG is in PARALLEL OPERATION, then reduce the load on the Diesel Generator to 1500-1600 KW by using the DIESEL GENERATOR 1 G-31 SPEED ADJUST CONTROL.

(4) Adjust A DIESEL GENERATOR 1G-31 VOLTAGE ADJUST to maintain 0.9 power factor per Appendix 1.

(5) Operate at 1500 to 1600 KW for 5 minutes to allow for cooldown NOTE Placing the BUS 1A3 Transfer handswitch to MANUAL makes the A SBDG and the Standby Transformer Offsite Circuit inoperable. (TS 3.8.1.a and TS 3'8.1.b)

(6) Verify AC Sources and SBDG LCOs have been entered.

(7) Place BUS 143 TRANSFER handswitch in MANUAL.

NOTE The time from reducing load to engine shutdown should not exceed 15 minutes to prevent extended unloaded operation during shutdown of the engine.

(8) Reduce the load on the Diesel Generator to 50 KW by using the DIESEL GENERATOR 1 G-31 SPEED ADJUST CONTROL.

4t 324 Page 47 of 89 Rev.119

CAUTION The Diesel Generator may overspeed and trip after tripping the output breaker (9) Place the control switch for 4KV BREAKER 1A311 A DIESEL GENERATOR 1G-31 in the TRIP position. Observe that the green (breaker tripped) and the white (closing spring charged) indicating lights are ON' NOTE 1G-31 A SBDG and the Standby Transformer Offsite Circuit will be operable when BUS 143 Transfer handswitch is returned to AUTO.

(10) Place BUS 143 TRANSFER handswitch in the AUTO position (11) At 1C08, confirm annunciator 4KV BUS AUTO TRANSFER INOP (1C08A, D-7) is reset.

(12) Place the A GOVERNOR MODE SWITCH (DROOP) HS-32344 at 1C93 in UNIT.

(13) At 1C93, place HS-3281A,IDLE-RATED SWITCH, in RATED.

o1324 Page 48 of 89 Rev.119

Usage Level Reference Use 8.2 SHUTDOWN OF THE A SBDG AND RETURN TO STANDBY READINESS (1) At 1C93, verin7 HS-3281A,IDLE-RATED SWITCH, in RATED' (2) lf the A SBDG is not running, proceed to Step (5)

(3) At 1C08, perform the following:

(a) Set A Diesel Generator frequency to 60 t 0.2 Hz (59.8 to 60'2 Hz) using handswitch A Diesel Generator 1G31 speed adjust' (b) Set A Diesel Generator voltage to approximately 4160 t 50 VAC (4110 to 4210 VAC) using handswitch A Diesel Generator 1G31 voltage adjust.

(4) Stop A DIESEL GENERATOR 1G-31 by performing one of the following (a) Place A DIESEL GENERATOR lG-31 CONTROL handswitch HS-32314 on I C08 in the STOP position, hold for 5 to 10 seconds, and then return to AUTO.

NOTE The following step will activate the A DIESEL GEN 1G-31 AUTO START INHIBITED (1 C084, D-1 0) annunciator.

(b) lf an initiation signal is present, then place HS-32314 in the PULL-TO-LOCK position on 1C08.

o1324 Page 49 of 89 Rev.119

NOTE The following step will not stop the Diesel Engine if it has automatically started due to a LOOP or LOCA.

CAUTION Stopping 1G-31 by placing HS-3232A in the LOCKOUT AND STOP position is a non-preferred method as it will disable the associated ESW pump auto-start feature rending the associated ESW subsystem inoperable. [refer to P&L (31)]

(c) At 1C93, stop SBDG 1G-31 by completing the following 1 lnform Control Room that by momentarily placing HS-32324 in the LOCKOUT AND STOP position (next Step), the associated ESW pump auto-start feature will be disabled thereby rending the associated ESW subsystem inoperable. An appropriate LCO log entry will need to be made.

2 Place brass handle Engine Mode Select Switch HS-32324 in the LOCKOUT AND STOP position, hold for 5 to 10 seconds, and then return to AUTO.

(5) Secure A ESW, unless required to support other plant operations (6) Rotate A SBDG with air per Section 8.5 (7) Return A Diesel Generator lG-31 to Standby/Readiness by performing Attachment 1 0 SBDG STANDBYiREADINESS CONDITION CHECKLIST o1324 Page 50 of 89 Rev. 1 19

Usage Level Reference Use 8.3 UNLOADING THE B SBDG (1) lf the B SBDG is not loaded, proceed to Section 8.4 (2) lf the B SBDG started automatically (UNIT OPERATION) and energized the essential bus, then transfer essential bus 1A4 to either the Startup or Standby Transformer per Ol 304.2, Section 7'0.

(3) lf the B SBDG is in PARALLEL OPERATION, then reduce the load on the Diesel Generator to 1500-1600 KW by using the DIESEL GENERATOR 1 G.21 SPEED ADJUST CONTROL.

(4) Adjust B DIESEL GENERATOR 1G-21 VOLTAGE ADJUST to maintain 0.9 power factor per APPendix 1.

(5) Operate at 1500 to 1600 KW for 5 minutes to allow for cooldown NOTE Placing the BUS 144 Transfer handswitch to MANUAL makes the B SBDG and the Standby Transformer Offsite Circuit inoperable. (TS 3.8.1'a and TS 3'8.1.b)

(6) Verify AC Sources and SBDG LCOs have been entered (7) Place BUS 1A4 TRANSFER handswitch in MANUAL NOTE The time from reducing load to engine shutdown should not exceed 15 minutes to prevent extended unloaded operation during shutdown of the engine.

(8) Reduce the load on the Diesel Generator to 50 KW by using the DIESEL GENERATOR 1G-21 SPEED ADJUST CONTROL.

CAUTION The Diesel Generator may overspeed and trip after tripping the output breaker.

(9) Place the control switch for 4KV BREAKER 1A411 B DIESEL GENERATOR 1G-21 in the TRIP position. Observe that the green (breaker tripped) and the white (closing spring charged) indicating lights are ON.

ot 324 Page 51 of 89 Rev.119

NOTE 1G-218 SBDG and the Standby Transformer Offsite Circuit will be operable when BUS 144 Transfer handswitch is returned to AUTO.

(10) Place BUS 144 TRANSFER handswitch in AUTO (1 1) At 1C08, confirm annunciator 4KV BUS AUTO TRANSFER INOP (1C084, D-7) is reset.

(12) Place the B GOVERNOR MODE SWITCH (DROOP) HS-32348 at 1C94 in UNIT.

(13) At 1C94, place HS-3281B,IDLE-RATED SWITCH, in RATED' o1324 Page 52 of 89 Rev.119

Usage Level Reference Use 8.4 SHUTDOWN OF THE B SBDG AND RETURN TO STANDBY READINESS (1) At 1C94, veriff HS-3281B,IDLE-RATED SWITCH, in RATED (2) lf the B SBDG is not running, proceed to Step (5).

(3) At 1C08, perform the following:

(a) Set B Diesel Generator frequency to 60 t 0.2 Hz (59.8 to 60'2 Hz) using handswitch B Diesel Generator 1G21 speed adjust' (b) Set B Diesel Generator voltage to approximately 4160 I 50 VAC (41101o 4210 VAC) using handswitch B Diesel Generator 1G21 voltage adjust.

(4) Stop B DIESEL GENERATOR 1G-21 by performing one of the following (a) Place B DIESEL GENERATOR 1G-21 CONTROL handswitch HS-3231 B on 1C08 in the STOP position, hold for 5 to 10 seconds, and then return to AUTO.

NOTE The following step will activate the B DIESEL GEN 1G-21AUTO START INHIBITED (1 C088, D-3) annunciator.

(b) lf an initiation signal is present, then place HS-32318 in the PULL-TO-LOCK position on 1C08.

ot 324 Page 53 of 89 Rev.119

NOTE The following step will not stop the Diesel Engine if it has automatically started due to a LOOP or LOCA.

CAUTION Stopping 1G-21by placing HS-32328 in the LOCKOUT AND STOP position is a non-preferred method as it will disable the associated ESW pump auto-start feature rending the associated ESW subsystem inoperable. [refer P&L (31)]

(c) At 1C94, stop SBDG 1G-21by completing the following 1 lnform Control Room that by momentarily placing HS-32328 in the LOCKOUT AND STOP position (next Step), the associated ESW pump auto-start feature will be disabled thereby rending the associated ESW subsystem inoperable. An appropriate LCO log entry will need to be made.

2 Place brass handle Engine Mode Select Switch HS-32328 in the LOCKOUT AND STOP position, hold for 5 to 10 seconds, and then return to AUTO.

(5) Secure B ESW, unless required to support other plant operations.

(6) Rotate B SBDG with air per Section 8.6.

(7) Return B Diesel Generator 1G-21to Standby/Readiness by performing Attachment 1 0 SBDG STANDBY/READINESS CONDITION CHECKLIST o1324 Page 54 of 89 Rev.119

Usage Level Reference Use 8.5 ROTATING THE A DIESEL GENERATOR 1G-31 WITH AIR NOTE Depressing the Emergency Stop Pushbutton (Overspeed Trip) renders the associated Diesel Generator and associated ESW Subsystem INOPERABLE per TS 3.8.1.b and TS 3.7.3.

tl rt tll CONTINUOUS RECHECK STATEMENT (applicable to the remainder of the section) ¿t lF standby lube oiltemperature falls THEN rotate the engine one revolution below 105"F every 15 minutes until lube oil and temperature is greater than 1 10'F the standby lube oil pump (refer to P&L (2))

1G031/LOP is running, (1) Wait until after the diesel engine has been shut down greater than 30 minutes but less than 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />, then rotate the engine to remove oilfrom the overpiston areas.

(2) Verify associated SBDG and ESW Subsystem LCOs has been entered fti) CONTINUOUS RECHECK STATEMENT (applicable Section 8.5 Steps (3) through (11))

rtn lF During the performance of Section 8,5 THEN rapidly perform Section 8.5 Steps (3) through (1 1), 1G31 gets an Steps (1OXa) and (1 1),

emergency stafi signal, mark other steps N/A as needed (3) Perform the following substeps:

(a) lnform Control Room that tripping the associated fuel rack in the next Step will render the associated SBDG inoperable and will disable the associated ESW pump auto-start feature rending the associated ESW Subsystem inoperable. [refer to P&L (31)]

(b) Trip injection pump control racks by depressing the Emergency Stop Pushbutton (overspeed trip) at the engine.

o1324 Page 55 of 89 Rev.119

(4) At 1C93, confrm annunciator ENGINE OVERSPEED (1C93, A-1) is activated.

(5) Close V-32-112, AIR ISOLATION TO OIL BOOSTER TANKS. This is located on the northwest end of the engine near inspection cover 13.

NOTE More than one revolution may cause the oilto pump back to the upper crank and could cause a hydraulic lock condition on restart. (Refer to P&L (1))

(6) Using the manual override of the emergency air start solenoid SV32614, or the normal air start solenoid SV-32618, admit starting air to A DIESEL GENERATOR 1G-31 for 1 to 3 seconds (sufficient to cause one full revolution of the engine crankshaft).

NOTE The Air Start Header vent cap has a hole installed to permit venting.

(7) Open V-32-111, "A" SBDG AIR START HEADER VENT, to vent the air off of the line to the bearing oil booster Tanks. The valve is located on the nohwest end of the engine near inspection cover 13' (8) After the line is vented, close V-32-111 (9) Open V-32-112.

• ********** cRlflcAL srEP **********

(10) Reset the overspeed trip using the reset lever (located near the Emergency Trip Pushbutton) as follows: {C002}

(a) Take the reset leverto the reset position (e.9., feelthe latch drop in place, hear a click), then release the reset lever.

(b) Slowly take the reset lever to the reset position to verin7 that the latch is holding the plunger (e.9., the reset lever moves freely, significant force increase near the end of movement), then release the reset lever.

(tv)

(1 1) On 1C91 , depress pushbutton HS-3253A ALARM RESET to clear the Shutdown Relay Signal.

o1324 Page 56 of 89 Rev.119

(12) At 1C93, confrm annunciator ENGINE OVERSPEED (1C93, A-1) is reset.

(13) lf rotating with air to restore lube oil temperature and lube oil is > 1 10"F, perform the Standby readiness checklist or run the SBDG to declare operable, othenruise, N/A this step.

(14) Exit associated SBDG and ESW Subsystem LCOs if applicable' ot 324 Page 57 of 89 Rev.119

Usage Level Reference Use 8.6 ROTATING THE B DIESEL GENERATOR 1G-2I WITH AIR NOTE Depressing the Emergency Stop Pushbutton (Overspeed Trip) renders the associated Diesel Generator and associated ESW Subsystem INOPERABLE per TS 3.8.1.b and TS 3.7.3.

rt J} CONTINUOUS RECHECK STATEMENT (applicable to the remainder of the section)

I lF standby lube oil temperature falls I THEN rotate the engine one revolution below 105'F I every 15 minutes until lube oil and I temperature is greater than 110"F the standby lube oil pump I (refer to P&L (2))

1G021/LOP is running,  :

(1) Wait until after the diesel engine has been shut down greater than 30 minutes but less than 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />, then rotate the engine to remove oil from the overpiston areas.

(2) Verify associated SBDG and ESW Subsystem LCOs has been entered' a) rto) CONTINUOUS RECHECK STATEMENT (applicable to Section 8.6 Steps (3) through (11))

t lF During the performance of Section 8.6 THEN rapidly perform Section 8.6 Steps (3) through (11), 1G21 gets an Steps (10)(a) and (11),

emergency start signal, mark other steps N/A as needed (3) Perform the following substeps (a) lnform Control Room that tripping the associated fuel rack in the next Step will render the associated SBDG inoperable and will disable the associated ESW pump auto-start feature rending the associated ESW Subsystem inoperable. lrefer P&L (31)]

(b) Trip injection pump control racks by depressing the Emergency Stop Pushbutton (overspeed trip) at the engine.

ot 324 Page 58 of 89 Rev.119

(4) At 1C94, confrm annuncator ENGINE OVERSPEED (1C94, A-1) is activated.

(5) Close V-32-109, AIR ISOLATION TO OIL BOOSTER TANKS' This is located on the northwest end of the engine near inspection cover 13.

NOTE More than one revolution may cause the oilto pump back to the upper crank and could cause a hydraulic lock condition on restart. (Referto P&L (1))

(6) Using the manual override of the emergency air start solenoid SV32624, or the normal air start solenoid SV-32628, admit starting air to B DIESEL GENERATOR 1G-21 for 1 to 3 seconds (sufficient to cause one full revolution of the engine crankshaft).

NOTE The Air Start Header vent cap has a hole installed to permit venting (7) Open V-32-110, "8" SBDG AIR START HEADER VENT, to vent the air off of the line to the bearing oil booster Tanks. The valve is located on the northwest end of the engine near inspection cover 13.

(8) After the line is vented, close V-32-1 10.

(9) Open V-32-109

• ********** cRlcAL srEP **********

(10) Reset the overspeed trip using the reset lever (located near the Emergency Trip Pushbutton) as follows: {C002}

(a) Take the reset leverto the reset position (e.9., feelthe latch drop in place, hear a click), then release the reset lever' (b) Slowly take the reset lever to the reset position to verifu that the latch is holding the plunger (e.9., the reset lever moves freely, significant force increase near the end of movement), then release the reset lever.

(tv) ol 324 Page 59 of 89 Rev.119

(11) On 1C92, depress pushbutton HS-32538 ALARM RESET to clear the Shutdown Relay Signal.

(12) At 1C94, confirm annunciator ENGINE OVERSPEED (1C94, A-1) is reset.

(13) lf rotating with air to restore lube oil temperature and lube oil is > 1 10"F, perform the Standby readiness checklist or run the SBDG to declare operable, othenruise, N/A this steP.

(14) Exit associated SBDG and ESW Subsystem LCOs if applicable.

ot324 Page 60 of 89 Rev,119

Usage Level Reference Use 8.7 CHARGING THE DIESEL DRIVEN STARTING AIR FLASKS USING STARTING AIR COMPRESSOR I K.1OC (1) Verify the following for the diesel-driven Starting Air Compressor 1 K-10C:

(a) Diesel engine lube oil level between the F and L marks on the local dipstick.

(b) Compressor lube oil is between the two marks on the local dipstick' (c) Ensure clutch is disengaged.

NOTE When transferring fuel oil, it may be necessary to block the diesel day tank room door open to avoid pinching the fuel oil transfer hose.

A door stop rod is stored in the metal cabinet just outside of the SBDG rooms to assist in blocking the door open.

Door 133 is a fire door, which requires a FPIR or constant attendance by the operator.

(2) lf necessary to add fuel to fuel lank 1T-477, perform the following substeps.

Otherwise, mark substeps N/4.

(a) Verify LlS3207-V-01 LlS3207 VENT/TEST CONNECTION ISOLATION is closed and remove the caP.

(b) Attach temporary tubing from LlS3207-V-01 to 1K10C fuel tank' (c) Throttle open LlS3207-V-01 as necessary to fill 1 K10C fuel tank to the desired level.

(d) Close LlS3207-V-01 and remove temporary tubing.

(e) lnstallcap on LIS3207-V-01.

NOTE Engine will not start with clutch engaged (3) Depress and hold down tattletale button. Press down start switch and release when engine starts, (4) When engine is running, release tattletale button o1324 Page 61 of 89 Rev.119

(5) Engage clutch to start air compressor (6) Observe that compressor 1K-10C automatically stops at approximately 235 psig as indicated on Pl-32564, if not perform Step (7)'

(7) lf necessary, manually stop 1K-10C by performing the following:

(a) Depress and hold down the Emergency Stop switch.

(b) When the engine stops, release the Emergency Stop switch lt o1324 Page 62 of 89 Rev.119

Usage Level Reference Use 8.8 CHARGNG THE DIESEL DRIVEN STARTING AIR FLASKS USING STARTING AIR COMPRESSOR 1K.1OD (1) Verify the following for the diesel-driven Starting Air Compressor 1 K-10D:

(a) Diesel engine lube oil level between the F and L marks on the local dipstick.

(b) Compressor lube oil is between the two marks on the local dipstick.

(c) Ensure clutch is disengaged.

NOTE When transferring fuel oil, it may be necessary to block the diesel day tank room door open to avoid pinching the fuel oil transfer hose.

A door stop rod is stored in the metal cabinet just outside of the SBDG rooms to assist in blocking the door open.

Door 132 is a fire door, which requires a FPIR or constant attendance by the operator.

Q) n necessary to add fuel to fuel tank 1T-478, perform the following substeps.

Othenruise, mark substePs N/4.

(a) Verifi7 Lls3209-V-02 LlS3209 VENT/TEST CONNECTION ISOLATION is closed and remove the caP.

(b) Attach temporary tubing from LlS3209-V-02 to 1K10D fuel tank' (c) Throttle open LlS3209-V-02 as necessary to fill 1K10D fuel tank to the desired level.

(d) Close LlS3209-V-02 and remove temporary tubing.

(e) lnstall cap on LlS3209-V-02.

NOTE Engine will not start with clutch engaged (3) Depress and hold down tattletale button, Press down start switch and release when engine starts.

(4) When engine is running, release tattletale button.

ot 324 Page 63 of 89 Rev.119

(5) Engage clutch to start air compressor l-.-t' (6) Observe that compressor 1K-10D automatically stops at approximately 235 psig as indicated on Pl-32568, if not perform Step (7)'

(7) lf necessary, manually stop 1K-10D by performing the following:

(a) Depress and hold down the Emergency Stop switch.

(b) When the engine stops, release the Emergency Stop switch o1324 Page 64 of 89 Rev. 1 19

EW NEXTETA rut JOB PERFORMANCE MEASURE JPM Page 1 of 14 JPM TITLE: RETURN THE SBDG TO A STANDBY READINESS CONDITION - NRC AP JPM NUMBER: 264000-07 REV. 6 TASK NUMBER(S) / NSPEO 324-03.02 / SUPPORT SHUTDOWN OF THE A(B) SBDG AND TASK TrrLE(S): RETURN TO STANDBY READINESS K/A NUMBERS: 42.09 K/AVALUE: 3.7 14.1 Justification (FOR K/A VALUES <3.0): N/A TASK APPLICABILITY:

X no X sno E srn X Non-Lic I sno cERr I OTHER:

APPLICABLE METHOD OF TESTING: SimulateAffalkthrough X Perform EVALUATIONLOCATION: ln-Plant: X Control Room Simulator: Other:

Lab Time for Completion: 15 Minutes Time Critical: NO Alternate Path [NRC]: YES Alternate Path [NPO] YES Developed by lnstructor/Developer Date Reviewed by:

lnstructor (lnstructional Review) Date Validated by:

SME (Technical Review) Date Approved by:

Training Supervision Date Approved by:

Training Program Owner Date Filename: 264000-07jpm.docx TR-AA-230-1 003-F1 0 Revision 2

NFXTETA 264000-07, Return the SBDG to a Standby Readiness Condition - JPM ENERGY.a NRC AP, Rev. 6 Page 2 of 14 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST AL L ST EPS N TH IS c H EC KLIST AR E TO BE P ER FO RM ED PR o R TO U s E.

REVEW STATEMENTS YES NO N/A

1. Are all items on the nature filled in L] n fl 2 Has the JPM been reviewed and validated SMEs? ft ll n Can the required conditions for the JPM be appropriately established in the simulator if uired?

4 Do the performance ste ps accurately reflect trainee's actions in accordance with rocedures?

n n 5 ls the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly  !

rformed the b Has the completion time been established based on validation data or incumbent nce?

7 lf the task is time critical, is the time critica I portion based upon actual task rformance irements?

8. ls the b level a for the task bei evaluated if ired? n fl ft

9. ls the KA to the task and to the licensee level if uired? l LI n 10 ls ustification for tasks with l(A values less than 3.0? fl fl LI 11 Have the performance steps been identified and classified (Critical/ n uence / Time a 12 Have all specialtools and equipment needed to perform the task been identified and made available to the trainee?

13. Are all references identified cu accurate and available to the trainee? n n I

14. Have all required cues (as anticipated) been identified for the eva luator to assist task com

15. Are all critical steps supported by procedura I guidance? (e.9., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO

16. lf the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM?

TPE does not have to be completed, but the JPM evaluation may not be n

valid if they have not been taught the required knowledge All questions/statements must be answered "YES' or "N/4" or the JPM is not valid for use. lf all questions/statements are answered "YES' or "N/4," then the JPM is considered valid and can be performed as written. The individual(s) performing the initialvalidation shall sign and date the cover sheet.

Protected Gontent: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)

{c001}

Filename: 264000-07jpm,docx TR-M-230-1 003-F1 0 Revision 2

NEXTETA E)ryya 264000-07, Return the SBDG to a Standby Readiness Condition - JPM NRCAP, Rev.6 Page 3 of 14 ruET UPDATE LOG: lndicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-M-230- 1 003-F16.

AR/TWR PREPARER DATE

1. DESCRIPTION OF CHANGE REASON FOR CHANGE

1. SUPERVISOR DATE D Finch 10t28t15 Update to new format, update revision number, changed 020882 Rev.6 temperature in JPM step 6 Ol 324 change 95 from 1 25 to 110 per Ol 324, Rev 1 15 Filename: 264000-07jpm.docx TR-M-230-1 003-F1 0 Revision 2

NEXTETA ENERGY..A 264000-07, Return the SBDG to a Standby Readiness Condition - JPM NRC AP, Rev. 6 Page 4 of 14 tr SIMULATOR SET-UP: None SIMULATOR SETUP INSTRUCTIONS: NONE SIMULATOR MALFUNCTIONS: NONE SIMULATOR OVERRIDES: None SIMULATOR REMOTE FUNCTIONS: None Required Materials: 1. O1324, Section 8.4 and 8.6 General

References:

1. Ol 324, Revision 1 15 Task Standards: 1. Trip injection pump control racks by depressing the Emergency Stop Pushbutton (overspeed trip) at the engine.

2. The candidate takes the reset lever to the reset position.

3. The candidate depresses pushbutton HS-32538 ALARM RESET to clear the Shutdown Relay Signal.

Filename: 264000-07jpm.docx TR-AA-230-1 003-F1 0 Revision 2

NtrXTETA ENERCTffi 264000-07, Return the SBDG to a Standby Readiness Condition - JPM NRC AP, Rev. 6 Page 5 of 14 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 APPLCABLE ARE FOLLOWED.

INITIAL CONDITIONS:

. 1G-21, 'B' SBDG was shutdown 45 minutes ago following an auto start due to a lightning strike at DAEC.

o The B ESW pump, 1P-998, has been secured.

o This task is not Time Critical TNTTTATING CUES (rF APPLICABLE):

o The CRS directs you to return 1G-21to the standby readiness condition in accordance with O1324, Section 8.4, in the SBDG room.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Filenamel 264000-07jpm.docx TR-AA-230-1 003-F1 0 Revision 2

Nr xlera 264000-07, Return the SBDG to a Standby Readiness Condition - JPM EY;Be{#: NRC AP, Rev. 6 Page 6 of 14 rus JPM PERFORMANCE INFORMATION 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 examinee's actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

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

Performance Step: I At 1C94, verify HS-32818, IDLE-RATED SWITCH, in RATED Critical N (SEOI Standard: The candidate verifies HS-32818, IDLE-RATED SWITCH, in RATED Evaluator Cue: lf candidate requests prompt, cue the candidate that "HS-3281B,IDLE-RATED SWITCH, is in RATED."

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 lf the B SBDG is not running, proceed to Step (5)

Critical N (SEQ-)

Standard: The candidate reads the step, place keeps the step, N/A's step 3 and 4, and proceeds to step 5.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Filename: 264000-07jpm.docx TR-AA-230-1 003-F1 0 Revision 2

N[-X tera 264000-07, Return the SBDG to a Standby Readiness Condition - JPM ENERGY;ffi NRC AP, Rev. 6 PageT of14 Performance Step: 3 Secure B ESW, unless required to support other plant operations.

Critical Standard: The candidate signs the step as completed (initial cue has the pump secu red),

the candidate may call the Control Room for verification, role play as the RO Evaluator Cue: lf candidate calls the Control Room, report "1P0998, B ESW pump is secured."

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Rotate B SBDG with air per Section 8.6 Gritical N (SEQ-)

Standard: The candidate proceeds to section 8.6 Performance: SATISFACTORY UNSATISFACTORY Comments Performance Step: 5 NOTE Critical N (SEOI Depressing the Emergency Stop Pushbutton (Overspeed Trip) renders the associated Diesel Generator and associated ESW Subsystem INOPERABLE per DAEC Tech Specs.

Standard The candidate reads and place keeps note Performance SATISFACTORY UNSATISFACTORY Comments Filename: 264000-07_jpm.docx TR-AA-230-1 003-F1 0 Revision 2

NI- X iFâ 264000-07, Return the SBDG to a Standby Readiness Condition - JPM r)FYK NRC AP, Rev. 6 Page I of 14 RTEf Performance Step: 6 CONTINUOUS RECHECK STATEMENT Critical N (SEOI lF standby lube oiltemperature falls below 105F and the standby lube oil pump 1G021lLOP is running, THEN rotate the engine one revolution every 15 minutes until lube oil temperature is greaterthan 110' F. (ref. P&L#2)

Standard: The candidate reads and place keeps CRS Evaluator Gue: lf asked, reply "Lube oil temperature is 130'F and constant. "

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Wait until after the diesel engine has been shut down greater than 30 minutes Critical N (SEO-) but less than 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />, then rotate the engine to remove oil from the overpiston areas.

Standard The candidate reads and place keeps the step and proceeds to the next steps to accomplish this action Performance: SATISFACTORY UNSATISFACTORY Gomments:

Filename: 264000-07jpm.docx TR-AA-230-1 003-F1 0 Revision 2

NF:X ffâ 264000-07, Return the SBDG to a Standby Readiness Condition - JPM E)FgY#" NRC AP, Rev. 6 Page 9 of 14 trfl Performance Step: 8 Verify associated SBDG and ESW Subsystem LCOs has been entered.

Gritical SEQ Standard: The candidate contacts the control room to verify the appropriate LCOs have been entered.

Evaluator Gue: When called as the CRS role play as the CRS and report, "The approprate LGOs have been entered."

Performance: SATISFACTORY UNSATISFACTORY Gomments Performance Step: 9 CONTINUOUS RECHECK STATEMENT Critical N (SEO-) lF During the performance of Section 8.6 steps (3) through (11), 1G21 gets an emergency start sig nal, THEN rapidly perform Section 8.6 steps (10Xa) and (11), mark other steps N/A as needed.

Standard: The candidate reads and place keeps CRS Performance: SATISFACTORY UNSATISFACTORY Comments:

Filename: 264000-07jpm.docx TR-AA-230-1 003-F1 0 Revision 2

NXTETA 264000-07, Return the SBDG to a Standby Readiness Condition - JPM ENERGY;ffi Page 10 of NRC AP, Rev. 6 14 Performance Step: l0 Perform the following substeps:

Gritical N (SEO-) (a) lnform Control Room that tripping the associated fuel rack in the next Step will render the associated SBDG inoperable and will disable the associated ESW pump auto-start feature rending the associated ESW Subsystem inoperable. Iref. P&L (31)l Standard The candidate informs the control room that the Fuel Rack will be tripped rendering the SBDG inoperable and disabling the associated ESW pump auto-start feature.

Evaluator Cue: When called in the Control Room, reply to the candidate "Tripping the Fuet Rack and 1G21, B SBDG will be lnoperable."

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: I I Perform the following substeps:

?ritical Y (SEa-) (b) Trip injection pump control racks by depressing the Emergency Stop Pushbutton (overspeed trip) at the engine Standard: The candidate depresses the Emergency Stop Pushbutton.

Evaluator Gue: "The Emergency Stop Pushbutton has been depressed."

Performance: SATISFACTORY UNSATISFACTORY Comments:

Filename: 264000-07jpm.docx TR-AA-230-1 003-F1 0 Revision 2

N[:X efa 264000-07, Return the SBDG to a Standby Readiness Condition - JPM Esee4gi NRCAP, Rev.6 Page 1 1 of 14 Performance Step: l2 At 1C94, confirm annunciator ENGINE OVERSPEED (1C94, A-1) is activated Gritical Standard: The candidate verifies that annunciator 1C94, A-1 is activated Evaluator Cue: Prompt when required, "1C94 <A-l> is ON."

Performance: SATISFACTORY UNSATISFACTORY Comments Performance Step: 13 Close V-32-109, AIR ISOLATION TO OIL BOOSTER TANKS. This is located Critical N (SEQ-) on the northwest end of the engine near inspection cover 13.

Standard: N/A

• • • Evaluator Cue:*** After the candidate has located V32-0109 and has started closing the valve, lnform the candidate that he/she hears a Plant Page reporting "Reactor SCRAM, Reactor SCRAM due to a loss of offsite

• • • Evaluator Cue:*** lf called as Control Room, inform candidate standby diesel generator operaton is required.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Evatuator Note: Perthe CONTINUOUS RECHECK STATEMENT lF During the performance of Section 8.6 steps (3) through (11),1G21 gets an emergency start signal, THEN rapidly perform Section 8.6 steps (1OXa) and (1 1), mark other steps N/A as needed.

The candidate proceeds to these steps to restore the EDG to operable status.

Filename: 264000-07jpm.docx TR-AA-230-1 003-F1 0 Revision 2

NFX TETA 264000-07, Return the SBDG to a Standby Readiness Condition - JPM ENERGYø NRC AP, Rev. 6 Page 12 of 14 Performance Step: 14 Reset the overspeed trip using the reset lever (located near the Emergency Critical Trip Pushbutton) as follows: {C002}

Standard: The candidate takes the reset lever to the reset position (e.9., feel the latch drop in place, hear a click), then release the reset lever, Evaluator Cue: Provide prompt when earned, "The reset lever has been taken to the reset and u heard a click and felt it latch."

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: l5 On 1C92, depress pushbutton HS-32538 ALARM RESET to clear the Critical Y (SEQI Shutdown Relay Signal Standard: The candidate depresses pushbutton HS-32538 ALARM RESET to clear the Shutdown Relay Signal.

'valuator Cue: lnform the candidate the pushbutton, HS-32538, has been depressed.

60 seconds later, you hear the B SBDG, 1G21, cranking and starting without issues.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: The B SBDG is running, this JPM is complete.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Stop Time:

Filename: 264000-07jpm.docx TR-AA-230-1 003-F1 0 Revision 2

JPM EW NEXTETA NEF 264000-07, Return the SBDG to a Standby Readiness Condition NRC AP, Rev. 6

- Page 13 of 14 Examinee: Evaluator:

I no I sno I srn I Non-tic E sno cERr Date:

I lorr no I lolr sno PERFORMANCE RESULTS: SAT: UNSAT:

Remediation required: YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded u nsatisfactory).

EXAMINER NOTE: ENSURE ALL EXAM MATERIAL lS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.

EVALUATOR'S SIG NATU RE :

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

Filename: 264000-07jpm.docx TR-AA-230-1 003-F1 0 Revision 2

Page 14 of 14 TURNOVER SHEET INITIAL CONDITIONS:

o 1G-21, 'B' SBDG was shutdown 45 minutes ago following an auto start due to a lightning strike at DAEC.

a The B ESW pump, 1P-998, has been secured.

tNliATING CUES (lF APPLICABLE):

o The CRS directs you to return 1G-21to the standby readiness condition in accordance with Ol 324, Section 8,4, in the SBDG room.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Filename: 264000-07jpm.docx TR-AA-230-1 003-F1 0 Revision 2

NEXTETA' JPM

'Y:e* JOB PERFORMANCE MEASURE Page 1 of 13 JPM TITLE: SWITCH CRD PUMP DISCHARGE FILTERS JPM NUMBER: 201001-03 REV. 14 TASK NUMBER(S) / NSPEO 255-04031 TASK TITLE(S): Switch GRD Pump Discharge Filters K/A NUMBERS: 201001 K/A VALUE: A2.02 3.21 3-3 Justification (FOR K/A VALUES <3.0):

TASK APPLICABILITY:

X no X sno n srn X Non-Lic X sno GERT n orHen:

APPLICABLE METHOD OF TESTING: Simulateffalkthrough:- X Perform:

EVALUATION LOCATION: ln-Plant X Control Room Simulator: Other:

Lab:

Time for Completion: 15 Minutes Time Critical: NO Alternate Path [NRC]: NO Alternate Path flNPOI NO Developed by lnstructor/Developer Date Reviewed by:

I nstructor (lnstructional Review) Date Validated by:

SME (Technical Review) Date Approved by:

Training Supervision Date Approved by:

Training Program Owner Date Filename: lP-k TR-AA-230-1 003-F10 Revision 2

NEXTETA' JPM

=Ysg 201001-03, Switch CRD Pump Discharge Filters, Rev. 14 Page2of 13 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED P RIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the sionature page filled in correctly? n tr l

2. Has the JPM been reviewed and validated by SMEs? ll U LI 3 Can the required conditions for the JPM be appropriately established in the simulator if required?

4. Do the performance steps accurately reflect trainee's actions in u n accordance with plant procedures?

à ls the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly n n oerformed the step?

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

n lf the task is time critical, is the time critical portion based upon actual task 7

rmance rements?

n B. ls the iob level appropriate for the task being evaluated if required? ft l U L ls the l(A riate to the task and to the licensee level if LI LI n

10. ls iustification provided for tasks with 1(A values less than 3.0? ft l U 11 Have the performance uence / Time steps been identified and classified ( Critical/

Critical ate 12 Have all specialtools and equipment needed to perform the task been identified and made available to the trainee?

n n

13. Are all references identified, current, accurate, and availa ble to the trainee?

n n tr

14. Have all required cues (as anticipated) been identified for the evaluator to assist task com letion?

n

15. Are all critical steps supported by procedural guidance? (e.9., if licensing, EP or other groups were needed to determine correct actions, then the  ! n answer should be NO

16. lf the JPM is to be administered to an LOIT stu dent, has the required knowledge been taught to the individual prior to administering the JPM?

TPE does not have to be completed, but the JPM evaluation may not be n

valid if they have not been taught the re All questions/statements must be answered "YES' or "N/4" or the JPM is not valid for use. lf all questions/statements are answered "YES' or "N/4," then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.

Filename: lP-k TR-AA-230-1 003-F1 0 Revision 2

NEXTETA' JPM EYX6: 201001-03, Switch GRD Pump Discharge Filters, Rev. 14 Page 3 of 13 UPDATE LOG: tndicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use Update Los form TR-AA-230-1 003-F1 6.

PREPARER DATE

1. DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#

SUPERVISOR DATE Rev.13 Mark Walter 02116116 Align with procedure Update instructor cues and align with revisions and provide See Rev. 14 procedure revisions evaluator better cues. See Cover Cover Filename: lP-k TR-AA-230-1 003-F1 0 Revision 2

NEXTETA' JPM

'YS6 201001-03, Switch GRD Pump Discharge Filters, Rev. 14 Page4of13 SIMULATOR SET-UP: (Only required for simulator JPMs)

SIMULATOR SETUP INSTRUCTIONS:

SIMULATOR SET UP Simulator Setup lnstructions: None SIMULATOR MALFUNCTIONS: None SIMULATOR OVERRIDES: None SIMULATOR REMOTE FUNCTIONS: None Required Materials: 1. Ol 255, Control Rod Drive Hydraulic System

2. Hand protection (gloves)

General

References:

1. Ol 255, Control Rod Drive Hydraulic System, Rev. 94, Section 6'3 Task Standards: 1. Open the Combined VenUDrain Line lsolation, V-17-20(17).

2. Crack open CRD Pump Discharge Filter 1F-2018(A) Vent Valve V-17-18(15) and vent as necessary.

3. Close V-17-18(15).

4. Close V-17-20(17).

5. Slowly Open Outlet lsolation Valve V-17-22(21),

6. Slowly Close Outlet lsolation Valve V-17-211221' Filename: lP-k TR-AA-230-1 003-F1 0 Revision 2

NEXTETA-JPM

=Y6, 201001-03, Switch GRD Pump Discharge Filters, Rev. 14 Page 5 of 13 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 GONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

o Plant is operating at full power and steady state. CRD system is in its normal configuration with the exception of reference leg backfill.

a During review of the NSPEO logs, the NLO identified that the reading on the PDIS 1812, CRD Discharge Filter AP is reading 11 psid and initiated a WO to change the filter.

TNTTTATTNG CUES (lF APPLICABLE):

a The CRS directs you to place the standby CRD discharge filter 1F-2018[A] into service IAW Ol-255, Control Rod Drive Hydraulic System.

o The CRS has authorized the use of torque amplifying devices to operate valves, as required NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Filename: lP-k TR-AA-230-1 003-F1 0 Revision 2

NEXTETA' JPM

=Y*r6 201001-03, Switch CRD Pump Discharge Filters, Rev.14 Page 6 of 13 JPM PERFORMANCE INFORMATION 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 examinee's 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: I CAUTION Critical N Since the CRD Pump Discharge Filters are normally pressurized to 1500 psig, valve operations should be performed carefully Standard: Reviews and placekeeps CAUTION erformance: SATISFACTORY UNSATISFACTORY Comments:

Filename: lP-k TR-AA-230-1 003-F1 0 Revision 2

NEXTCTA' JPM

=Y*x6 201001-03, Switch GRD Pump Discharge Filters, Rev.14 Page 7 of 13 erformance Step: 2 Verify the following valve positions for standby CRD Pump Dscharge Filter Critical _[ 1F-2018:

lnlet lsolation Valve V-17-141131 OPEN Outlet solation Valve V 221211 I CLOSED Standard: Simulates rotating V-17-141131 handwheel clockwise (CLOSE), verifies rotation, and simulates rotating handwheel fully counter clockwise (OPEN). Also could verify position of the rising stem gate valve initially down and as the valve is opened, the rising stem rises.

Simulates rotating V-17-221211 clockwise and verifies rotation does not occur Also could verify the rising stem gate valve rising stem is fully down.

Evaluator Gue: When the student asks about valve response, inform the operator of valve movements based on above standard and operators actions (hand wheel turns in that direction, etc).

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Vent Filter 1F-2018[A] as follows:

Gritical Y o Open Combined VenVDrain Line lsolation V-17-20117J Standard: Sim ulates opening V 20117 I Evaluator Gue: When asked and the student demonstrates moving the valve handwheel in the counter clockwise direction (OPEN), inform the student that the valve turns in the CCW direction for a while then stops.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Filename: lP-k TR-AA-230-1 003-F1 0 Revision 2

NEXTETA' JPM

=Yry 201001-03, Switch CRD Pump Discharge Filters, Rev. 14 Page B of 13 Performance Step: 4 Vent Filter 1F-2018[A] as follows:

Critical Y . Crack open CRD Pump Discharge Filter 1F-2018(A) Vent Valve V-17-18(15) and vent as necessary Standard: Simulates cracking open 1F-2018 Vent Valve V-17-18(15)

Evaluator Cue: When asked and the student demonstrates turning valve handwheel CCW, inform student that the valve turns in the CCW direction.

lf asked, inform the student that flow noise was erratic but is now constant.

Performance: SATISFACTORY UNSATISFACTORY Gomments Performance Step: 5 Vent Filter 1F-2018[A] as follows Critical Y

. Close V-17-18(15).

Standard: Simulates closing V-1 7-1 8(1 5)

Evaluator Gue: When asked and the student demonstrates turning the valve handwheel CW, inform the operator the valve turns in the CW direction until it stoPs.

After the vatve is closed and when asked, inform the student that flow noise has Pedormance: SATISFACTORY UNSATISFACTORY Comments:

Filename: lP-k TR-AA-230-1 003-F'1 0 Revision 2

NEXTETA' JPM 201001-03, Switch GRD Pump Discharge Filters, Rev. 14

=Y4- Page 9 of 13 Performance Step: 6 Vent Filter 1F-2018[A] as follows:

Critical I . Close V-17-20(17)

Standard: Simulates closing V 20(17)

Evaluator Gue: When asked and the student demonstrates the valve handwheel GW, inform the student that the valve turns in the CW direction until it stops.

Performance: SATISFACTORY UNSATISFACTORY Gomments:

Performance Step: 7 CONTINUOUS RECHECK STATEMEN Critical N lF PDIS-1812 CRD Pump Discharge Filter High Ditf Pressure rises while transferrin to the stan filter THEN sto the evolution and inform the CRS.

Standard: Reviews the CRS.

Performance: SATISFACTORY UNSATISFACTORY Comments Filename: lP-k TR-AA-230-1 003-F1 0 Revision 2

NEXTCTA 201001-03, Switch CRD Pump Discharge Filters, Rev. 14 JPM

=Yr6 Page 10 of 13 Performance Step: I Slowly open Outlet lsolation Valve V-17-22(21)

Critical Y Standard: Simulates slowly opening V 22(21)

Evaluator Cues: lf asked, inform the operator PSIS-í812 lowerc during the tra nsfer.

Provide lowering values down to 4 psid as necessary.

lf asked and the operator demonstrates turning the valve handwheel CCW, inform the operator the valve turned CCW until it stopped. The stem has risen.

Performance: SATISFACTORY UNSATISFACTORY Gomments:

oerformance Step: 9 Slowly close Outlet lsolation Valve V-17-21221

'.)ritical Y Standard: Sim u lates closi ng V 21 l22l Evaluator Note: When asked and the student demonstrates turn ing the valve handwheel Clockwise (GW), inform the student the valve turned GW until it stopped The stem has qone down.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Filename: lP-k TR-AA-230-1 003-F1 0 Revision 2

NEXTETA' JPM 201001-03, Switch CRD Pump Discharge Filters, Rev. 14

=Yu,ffi Page11of13

¿erformance Step: 10 At 1C05, verify that CRD System flow is 40 gpm and drive water pressure is Critical -S approximately 260 psid as indicated on Fl-1814 CRD SYSTEM FLOW and PDI-18254 (CRD PRESSURE) DRIVE WATER AP, respectively.

Standard: Control room operator directed to verify system flow of 40 GPM and drive water pressure of approximately 260 psid. (simulated)

Evaluator Gue: When contacted, acknowledge communication as the control room operator and inform the operator that GRD system flow is 40 gpm and drive water ÅP is about 260 psid.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: After the control room is contacted verifying proper system parameters, inform the student that this JPM is complete.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Stop Time:

Filename: lP-k TR-AA-230-1 003-F1 0 Revision 2

NEXTETA- JPM 201001-03, Switch CRD Pump Discharge Filters, Rev. 14

=Y*arc Page 12 of 13 Examinee: Evaluator:

n no  ! sno n srn E Non-Lic E sno cERT Date:

E lor no I lolr sno PERFORMANCE RESULTS: SAT: UNSAT:

Remediation required: YES NO I COMMENTS/FEEDBACK: (Comments shall be made for any steps g raded unsatisfactory).

EXAMINER NOTE: ENSURE ALL EXAM MATERIAL lS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.

EVALUATOR'S SIGNATURE:

NOTE: Onty this page needs to be retained in examinee's record if completed satisfactorily. lf uniatisfactory pefformance is demonstrated, the entire JPM should be retained.

Filename: lP-k TR-AA-230-1 003-F1 0 Revision 2

Page 13 of 13 TURNOVER SHEET INITIAL CONDITIONS:

o Plant is operating at full power and steady state. CRD system is in its normal configuration with the exception of reference leg backfill.

a During review of the NSPEO logs, the NLO identified that the reading on the PDIS 1812, CRD Discharge Filter AP is reading 11 psid and initiated a WO to change the filter.

TNlTTATTNG CUES (lF APPLICABLE):

a The CRS directs you to place the standby CRD discharge filter 1F-2018[A] into service IAW Ol-255, Control Rod Drive Hydraulic System.

a The CRS has authorized the use of torque amplifying devices to operate valves, as required NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator Filename: lP-k TR-AA-230-1 003-F1 0 Revision 2

6.3 SWITCHING CRD PUMP DISCHARGE FILTERS Usage Level Continuous Use 6.3.1 PLACING STANDBY DISCHARGE FILTER lF-201BIAI lN SERVICE CAUTION Since the CRD Pump Discharge Filters are normally pressurized to 1500 psig, valve operations should be performed carefully.

(1) Verify the following valve positions for standby CRD Pump Discharge Filter 1F-2018[A]:

lnlet lsolation Valve V-17-141131 OPEN Outlet lsolation Valve V-17-22211 CLOSED (2) Vent Filter 1F-201B[AI as follows:

(a) Open Combined VenVDrain Line lsolationV-17-201171.

(b) Crack open CRD Pump Discharge Filter 1F-2018[A] Vent Valve V-17-18[15] and vent as necessary.

(c) Close V-17-18[15].

(d) Close v-17-201171.

a, CONTINUOUS RECHECK STATEMENT o) st (Applicable to the remainder of this section) t lF PDIS-1812 CRD PumP Discharge THEN stop the evolution, and inform Filter High Diff Pressure rises while the CRS.

transferring to the standby filter, (3) Slowly open Outlet lsolation Valve V-17-221211.

(4) Slowly close Outlet lsolation Valve V-17-211221 (5) At 1C05, verify that CRD System flow is 40 gpm and drive water pressure is approximately 260 psid as indicated on Fl-1814 CRD SYSTEM FLOW and PDI-1825A (CRD PRESSURE) DRIVE WATER ÂP, respectively' ot 255 Page 20 of 62 Rev. 94

Usage Level Continuous Use 6.3.2 ISOLATING AND DRAINING DISCHARGE FILTER 1F-201AlBl CAUTION Since the CRD Pump discharge Filters are normally pressurizes to 1500 psig, valve operations should be performed carefully for operator safety.

(1) Verify closed Outlet lsolation Valve V-17-211221 (2) Close lnlet lsolation Valve V-17-131141 (3) Slowly open the following valves to depressurize and drain the Discharge Filter 1F-2014[B]:

(a) Slowly open Combined Vent/Drain Line isolation V-17-171201.

(b) Slowly open CRD Pump Discharge Filter 1F-201A[BI Vent Valve v-17-15[18].

(c) Slowly open CRD Pump Disch Filter 1F-201A[B] Drain Valve v-17-16[19].

ot 255 Page21 of62 Rev.94

Usage Level Continuous Use 6.3.3 RETURNTNG DTSCHARGE FTLTER rF-201AlBl TO A STANDBY CONDITION CAUTION Since the CRD Pump discharge Filters are normally pressurizes to 1500 psig, valve operations should be performed carefully for operator safety (1) Close Filter Drain Valve V-17-16[19].

(2) Verify Combined VenVDrain Line isolationV-17-17[20] is open.

(3) Throttle Filter Vent Valve V-17-15[18] to one turn open.

(4) Crack open Filter 1F-201AlBl lnlet lsolation Valve V-17-13[14] to flush air from the filter housing.

(5) When venting is complete, close Vent Valves V-17-15[f 8].

(6) Close Combined VenVDrain Line isolationV-17-171201.

(7) Fully open Filter lnlet lsolation Valve V-17-131141' ot 255 Page 22 of 62 Rev. 94