ML17214A232

Dua 2017 Ile - Administered Exam Operating Sim and IP JPMs

ML17214A232
Person / Time
Site:	Duane Arnold
Issue date:	06/14/2017
From:	Bielby M Operations Branch III
To:	NextEra Energy Duane Arnold
Bielby M
Shared Package
ML16308A454	List: ML17214A214 ML17214A232 ML17214A259 ML17214A295 ML17214A307 ML17214A350
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Download: ML17214A232 (165)

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JOB PERFORMANCE MEASURE JPM 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 SCOOP TUBE LOCKUP K/A NUMBERS: 202002 A2.05 K/A VALUE: 3.1 / 3.1 Justification (FOR K/A VALUES <3.0):

TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

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

Instructor/Developer Date Reviewed by:

Instructor (Instructional Review) Date Validated by:

SME (Technical Review) Date Approved by:

Training Supervision Date Approved by:

Training Program Owner Date Filename: 2017 DUA ILE Administered Exam Operating Test JPM Sim a.docx TR-AA-230-1003-F10 Revision 2

202002-02, RESET A RECIRC MG SCOOP TUBE LOCKUP, Rev. 17 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 signature page filled in correctly?

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

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

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

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

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

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

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

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

10. Is justification provided for tasks with K/A values less than 3.0?

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?

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

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

16. If 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 they 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. If 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.

Protected Content: NONE Filename: 2017 DUA ILE Administered Exam Operating Test JPM Sim a.docx TR-AA-230-1003-F10 Revision 2

202002-02, RESET A RECIRC MG SCOOP TUBE LOCKUP, Rev. 17 JPM Page 3 of 17 UPDATE LOG: Indicate 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. 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.

15 COVER SHEET Scott 04/07/1 Rev. Anderson 6 Updated JPM to current revision and updated critical steps.

16 Adam Rev.

Updated JPM to current revision and updated steps Beaumier 17 Filename: 2017 DUA ILE Administered Exam Operating Test JPM Sim a.docx TR-AA-230-1003-F10 Revision 2

202002-02, RESET A RECIRC MG SCOOP TUBE LOCKUP, Rev. 17 JPM Page 4 of 17 SIMULATOR SET-UP:

SIMULATOR SETUP INSTRUCTIONS:

1. Reset to snapshot IC

2. If snapshot IC is not available then perform the following:

• Reset to IC 20 and place in RUN (other two-loop high power ICs are acceptable, but validate first)

• Insert Malfunction RR17a as specified in the table, then delete at 10 seconds

• 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 IC or snapshot for repeated use

3. Verify SIC9245A & 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 1C04A (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 Inserted Ramp Initial Value Final 00:00:00 RECIRC M-G FLOW CTRLR FAILS, rr17a AUTO/MAN MODES- M-G A Delete 00:00:00 AS IS 50 in 10 (VERIFY DELETE IN 10 SECONDS) sec.

SIMULATOR OVERRIDES: None SIMULATOR REMOTE FUNCTIONS: None Filename: 2017 DUA ILE Administered Exam Operating Test JPM Sim a.docx TR-AA-230-1003-F10 Revision 2

202002-02, RESET A RECIRC MG SCOOP TUBE LOCKUP, Rev. 17 JPM Page 5 of 17 Required Materials: OI 264, Reactor Recirculation System General

References:

1. OI 264, Rev. 139

2. ARP 1C04A , 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: 2017 DUA ILE Administered Exam Operating Test JPM Sim a.docx TR-AA-230-1003-F10 Revision 2

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

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%

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

• ARP 1C04A (C-5) has been completed o The following parameters values have been recorded (the following values are approximate):

1. P (Percent Position) 60.0

2. S (Setpoint) - 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 INITIATING CUES (IF APPLICABLE):

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

Filename: 2017 DUA ILE Administered Exam Operating Test JPM Sim a.docx TR-AA-230-1003-F10 Revision 2

202002-02, RESET A RECIRC MG SCOOP TUBE LOCKUP, Rev. 17 JPM Page 7 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 examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

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

Performance Step: NOTE Critical N (SEQ-1)

Any parameter (P, S, V or X) may be selected for digital display; however, OI 264, 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 (1C08A C-8, [1C08A B-8]) inverter overload alarm may be received.

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

Filename: 2017 DUA ILE Administered Exam Operating Test JPM Sim a.docx TR-AA-230-1003-F10 Revision 2

202002-02, RESET A RECIRC MG SCOOP TUBE LOCKUP, Rev. 17 JPM Page 8 of 17 Performance Step: CONTINUOUS RECHECK STATEMENT Critical N (SEQ-2)

IF Recirc MG speed becomes unstable during this procedure, THEN OI 264, Step 10.2, CRS immediately relock the scoop tube by momentarily placing the A[B]

SCOOP TUBE CONTROL hand switch on 1C04 to the LOCKED position.

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

Performance Step: If A[B] Recirc MG is running with either a 20% or 45% Runback in effect, Critical N (SEQ-3) then perform ARP 1C04A, D-2 [D-8] prior to resetting the Scoop Tube Lockout.

OI 264, Step 10.2, (1)

Standard: The Operator determines that a Runback signal does not need to be reset (Initial Conditions stated that problem was the Positioner controller), and marks step N/A.

Performance: SATISFACTORY UNSATISFACTORY Comments: ________________________________________________________________

Filename: 2017 DUA ILE Administered Exam Operating Test JPM Sim a.docx TR-AA-230-1003-F10 Revision 2

202002-02, RESET A RECIRC MG SCOOP TUBE LOCKUP, Rev. 17 JPM Page 9 of 17 Performance Step: NOTE Critical N (SEQ-4)

If the scoop tube lockout was the result of a deviation alarm, DEV ALRM OI 264, Step 10.2, NOTE will be flashing on the second display line, and the (L) & (S) leds will be flashing on SIC9245A[B].

Standard: The Operator reviews and placekeeps NOTE.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: If a DEV ALRM is flashing on SIC9245A[B], clear the DEV ALRM by Critical N (SEQ-5) performing the following, otherwise N/A:

OI 264, Step 10.2, (2) (a) Press the Acknowledge button (ACK) on SIC9245A[B].

(a) - (f)

(b) Verify the DEV ALRM clears on the second display line, and the (L) & (S) leds 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) leds clear.

(f) 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 and N/As the entire step.

Performance: SATISFACTORY UNSATISFACTORY Comments: ________________________________________________________________

Filename: 2017 DUA ILE Administered Exam Operating Test JPM Sim a.docx TR-AA-230-1003-F10 Revision 2

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

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

OI 264, Step 10.2, (3) Core Plate dP can be obtained from PDR/FR-4528. The Core Flow vs. Core 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: If A[B] Recirc MG Set is running, reset the Scoop Tube Lockout as follows:

Critical N (SEQ-7)

(a) Verify Scoop Tube Position P-%.

OI 264, Step 10.2, (3) (a)

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

Performance: SATISFACTORY UNSATISFACTORY Comments:

Filename: 2017 DUA ILE Administered Exam Operating Test JPM Sim a.docx TR-AA-230-1003-F10 Revision 2

202002-02, RESET A RECIRC MG SCOOP TUBE LOCKUP, Rev. 17 JPM Page 11 of 17 Performance Step: (b) Adjust setpoint S-% to approximately match Scoop Tube Position Critical Y (SEQ-8) P-%.

OI 264, Step 10.2, (3) (b)

Standard: The Operator adjusts Setpoint S-% to approximately match Scoop Tube Position P-%.

Evaluator Note: The Operator has to adjust the Setpoint to scoop tube Position within

+/-4.6% in order to prevent another scoop tube lockout. S should be adjusted to exactly match P but may be +/-0.1%.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: (c) Verify controller output V-% approximately matches Scoop Tube Critical N (SEQ-9) Position P-%.

OI 264, Step 10.2, (3) (c)

Standard: The Operator depresses the D key until V is displayed and verifies controller output V-% approximately matches Scoop Tube Position P-%.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Filename: 2017 DUA ILE Administered Exam Operating Test JPM Sim a.docx TR-AA-230-1003-F10 Revision 2

202002-02, RESET A RECIRC MG SCOOP TUBE LOCKUP, Rev. 17 JPM Page 12 of 17 Performance Step: (d) At 1C04, reset scoop tube lock by momentarily placing Critical Y (SEQ-10) handswitch B31A-S3A[B] to RESET and then verify the following:

OI 264, Step 10.2, (3) (d)

Standard: The Operator resets the scoop tube lock by momentarily placing handswitch B31A-S3A to RESET.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: (e) Annunciator 1C04A, C-5[1C04B, C-2], "A[B] RECIRC MG SCOOP Critical N (SEQ-11) TUBE LOCK" resets.

OI 264, Step 10.2, (3) (e)

Standard: The Operator verifies Annunciator 1C04A, C-5, "A RECIRC MG SCOOP TUBE LOCK" resets.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Filename: 2017 DUA ILE Administered Exam Operating Test JPM Sim a.docx TR-AA-230-1003-F10 Revision 2

202002-02, RESET A RECIRC MG SCOOP TUBE LOCKUP, Rev. 17 JPM Page 13 of 17 Performance Step: (f) Amber SCOOP TUBE LOCKED Light located at 1C04 (above A[B]

Critical N (SEQ-12) Scoop Tube Control handswitch B31A-S3A[B]) is OFF.

OI 264, Step 10.2, (3) (f)

Standard: The Operator verifies Amber SCOOP TUBE LOCKED Light located at 1C04 (above A Scoop Tube Control handswitch B31A-S3A) is OFF.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Filename: 2017 DUA ILE Administered Exam Operating Test JPM Sim a.docx TR-AA-230-1003-F10 Revision 2

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 (SEQ-13) parameters:

• SETPOINT (S)

OI 264, Step 10.2, (3) (g)

• Percent Position (P)

• Percent Speed (X)

• Recirc pump discharge flow

• Total core flow

• 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

• Core pressure drop

• APRM readings Performance: SATISFACTORY UNSATISFACTORY Comments:

Filename: 2017 DUA ILE Administered Exam Operating Test JPM Sim a.docx TR-AA-230-1003-F10 Revision 2

202002-02, RESET A RECIRC MG SCOOP TUBE LOCKUP, Rev. 17 JPM Page 15 of 17 Performance Step: Verify that SETPOINT (S) is selected for digital display.

Critical N (SEQ-14)

OI 264, Step 10.2, (3) (h)

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

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 15 Restore reactor power per CRS/OSM direction.

Critical N OI 264, Step 10.2, (4)

Standard: The Operator informs the CRS that the scoop tube lockout is reset and/or requests direction for restoring power.

Performance: SATISFACTORY UNSATISFACTORY 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: 2017 DUA ILE Administered Exam Operating Test JPM Sim a.docx TR-AA-230-1003-F10 Revision 2

202002-02, RESET A RECIRC MG SCOOP TUBE LOCKUP, Rev. 17 JPM Page 16 of 17 Examinee: Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO 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.

EVALUATORS SIGNATURE:

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

Filename: 2017 DUA ILE Administered Exam Operating Test JPM Sim a.docx TR-AA-230-1003-F10 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.

• Reactor power is at approximately 95%

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

• ARP 1C04A (C-5) has been completed o The following parameters values have been recorded (the following values are approximate):

6. P (Percent Position) 60.0

7. S (Setpoint) - 78.0

8. V (Controller Output) - 77.8

9. X (Percent speed) - 87.0

10. 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 INITIATING CUES (IF APPLICABLE):

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

TR-AA-230-1003-F10 Revision 2

JOB PERFORMANCE MEASURE JPM Page 1 of 16 JPM TITLE: INITIATE LPCI FOLLOWING SHUTDOWN COOLING ISOLATION SIGNAL JPM NUMBER: 205000-02 REV. 10 TASK NUMBER(S) / 2.17 TASK TITLE(S): PERFORM LPCI INITIATION WHILE IN SDC K/A NUMBERS: 205000 K/A VALUE: A2.05 3.5 / 3.7 Justification (FOR K/A VALUES <3.0):

TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

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

Instructor/Developer Date Reviewed by:

Instructor (Instructional Review) Date Validated by:

SME (Technical Review) Date Approved by:

Training Supervision Date Approved by:

Training Program Owner Date Filename: 2017 DUA ILE Administered Exam Operating Test JPM Sim b.docx TR-AA-230-1003-F10 Revision 2

205000-02, Initiate LPCI following Shutdown Cooling Isolation Signal, JPM Rev. 10 Page 2 of 16 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?

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

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

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

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

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

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

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

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

10. Is justification provided for tasks with K/A values less than 3.0?

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?

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

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

16. If 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 they 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. If 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.

Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)

{C001}

Filename: 2017 DUA ILE Administered Exam Operating Test JPM Sim b.docx TR-AA-230-1003-F10 Revision 2

205000-02, Initiate LPCI following Shutdown Cooling Isolation Signal, JPM Rev. 10 Page 3 of 16 UPDATE LOG: Indicate 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. 9 Beaumier Update to form and admin Rev. 17-1 LOIT NRC Exam changes 10 Filename: 2017 DUA ILE Administered Exam Operating Test JPM Sim b.docx TR-AA-230-1003-F10 Revision 2

205000-02, Initiate LPCI following Shutdown Cooling Isolation Signal, JPM Rev. 10 Page 4 of 16 SIMULATOR SET-UP: (Only required for simulator JPMs)

SIMULATOR SETUP INSTRUCTIONS:

1. Set up in any MODE 4 IC with the B RHR Loop in Shutdown Cooling per OI-149.

2. Verify that no LPCI Initiation 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

• B Core Spray Pump

• Manually drive in the A and B 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 at 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.

8. Close RHR Loop B Ht Exh Bypass valve MO-1940.

9. Ensure MO-1935 B MIN FLOW BYPASS is energized.

10. Ensure that both MO-1920 D PUMP SHUTDOWN CLG SUCTION and MO-1912 B SHUTDOWN CLG SUCTION are both open.

11. Verify that MO-1939 B HX INLET is throttled open to allow 4000gpm.

12. Shut MSIVs and MSIV drains.

SIMULATOR MALFUNCTIONS: NONE Filename: 2017 DUA ILE Administered Exam Operating Test JPM Sim b.docx TR-AA-230-1003-F10 Revision 2

205000-02, Initiate LPCI following Shutdown Cooling Isolation Signal, JPM Rev. 10 Page 5 of 16 SIMULATOR OVERRIDES:

Key Description Delay Inserted Ramp Initial Value Final HS-2010 CROSS HEADER DI-RH-088 00:00:00 00:00:00 OPEN CLOSE MOV-2010 HS-2103(1) PUMP 1P- 211A DO-CS-003 00:00:00 00:00:00 ON OFF (WHITE)

HS-2103(2) PUMP 1P- 211A DO-CS-004 00:00:00 00:00:00 OFF OFF (GREEN)

HS-2103(3) PUMP 1P- 211A DO-CS-005 00:00:00 00:00:00 OFF OFF (AMBER)

HS-2103(4) PUMP 1P- 211A DO-CS-006 00:00:00 00:00:00 ON OFF (RED)

DI-CS-008 HS-2103 PUMP 1P-211A 00:00:00 00:00:00 NASP NASP DI-CS-017 HS-2123 PUMP 1P-211B 00:00:00 00:00:00 NASP NASP DI-RH-092 HA-2014 RHR PUMP 1P-229A 00:00:00 00:00:00 NASP NASP DI-RH-095 HA-2014 RHR PUMP 1P-229C 00:00:00 00:00:00 NASP NASP HS-2123(1) PUMP 1P- 211B DO-CS-020 00:00:00 00:00:00 ON OFF (WHITE)

HS-2123(2) PUMP 1P- 211B DO-CS-021 00:00:00 00:00:00 OFF OFF (GREEN)

HS-2123(3) PUMP 1P- 211B DO-CS-022 00:00:00 00:00:00 OFF OFF (AMBER)

HS-2123(4) PUMP 1P- 211B DO-CS-023 00:00:00 00:00:00 ON OFF (RED)

SIMULATOR REMOTE FUNCTIONS:

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

MANUAL OPER OF B CS cs04 00:00:00 00:00:00 NORM OPEN PUMP (1P-211B BREKER)

Filename: 2017 DUA ILE Administered Exam Operating Test JPM Sim b.docx TR-AA-230-1003-F10 Revision 2

205000-02, Initiate LPCI following Shutdown Cooling Isolation Signal, JPM Rev. 10 Page 6 of 16 Required Materials: Keys for keylocked switches OI 149, Section 5.2.

General

References:

OI 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.

Filename: 2017 DUA ILE Administered Exam Operating Test JPM Sim b.docx TR-AA-230-1003-F10 Revision 2

205000-02, Initiate LPCI following Shutdown Cooling Isolation Signal, JPM Rev. 10 Page 7 of 16 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 plant is in Mode 4.

• Shutdown cooling was in operation with B RHR loop.

• The following systems are unavailable:

• Both Core Spray pumps

• Condensate system

• CRD pumps

• The reactor was inadvertently drained and the drain down has been stopped.

• Another operator has emergency cleared SDC tags and MO-1935 MIN FLOW BYPASS has been re-energized in preparation for injection with RHR.

INITIATING CUES (IF APPLICABLE):

• 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: 2017 DUA ILE Administered Exam Operating Test JPM Sim b.docx TR-AA-230-1003-F10 Revision 2

205000-02, Initiate LPCI following Shutdown Cooling Isolation Signal, JPM Rev. 10 Page 8 of 16 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 examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

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

Performance Step: 1 Verify MO-1908 and MO-1909 INBD and OUTBD SHUTDOWN CLG ISOL Critical N valves on 1C03, CLOSED.

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

Standard: MO-1908 and 1909 are closed (green indicating lights lit).

Evaluator Note: Student begins at Section 5.2 of OI 149 Performance: SATISFACTORY UNSATISFACTORY Comments:

Filename: 2017 DUA ILE Administered Exam Operating Test JPM Sim b.docx TR-AA-230-1003-F10 Revision 2

205000-02, Initiate LPCI following Shutdown Cooling Isolation Signal, JPM Rev. 10 Page 9 of 16 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-1905B and HS-2003B on 1C03.

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

Standard: Depresses HS-1905B and HS-2003B GROUP 4 ISOL SEALED-IN reset pushbuttons.

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

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

If the student does not depress HS-2003B per the procedure step it is not a critical step failure, but, it should made note in a comment.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Filename: 2017 DUA ILE Administered Exam Operating Test JPM Sim b.docx TR-AA-230-1003-F10 Revision 2

205000-02, Initiate LPCI following Shutdown Cooling Isolation Signal, JPM Rev. 10 Page 10 of 16 Performance Step: 3 Close RHR Pump Shutdown Cooling Suction Valves on 1C03:

Critical Y Valve Description Position OI 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 concurrently.

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

Performance: SATISFACTORY UNSATISFACTORY Comments:

Filename: 2017 DUA ILE Administered Exam Operating Test JPM Sim b.docx TR-AA-230-1003-F10 Revision 2

205000-02, Initiate LPCI following Shutdown Cooling Isolation Signal, JPM Rev. 10 Page 11 of 16 Performance Step: 4 Open the RHR Pump Torus suction valves on 1C03 for the loop that was in Critical Y Shutdown Cooling:

OI 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: Since the B loop was previously in SDC the MO-1913 and MO-1921 valves would have to be opened.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 CAUTION Critical N V-19-48 RHR LOOP CROSSTIE may be difficult to open during LOCA OI 149, Section 5.2, conditions due to environmental and radiological hazards. It 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: 2017 DUA ILE Administered Exam Operating Test JPM Sim b.docx TR-AA-230-1003-F10 Revision 2

205000-02, Initiate LPCI following Shutdown Cooling Isolation Signal, JPM Rev. 10 Page 12 of 16 Performance Step: 6 If necessary to align available RHR pumps with an available injection path, then Critical N open the applicable RHR Cross-Tie valve:

OI 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.

Comments:

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

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

Subsection 5.2.1, Step (6)

If LPCI Loop Select has NOT selected a loop, manually align the LPCI inject path by opening MO-2003[1905].

Standard: Confirms inject valves for B RHR are open.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Filename: 2017 DUA ILE Administered Exam Operating Test JPM Sim b.docx TR-AA-230-1003-F10 Revision 2

205000-02, Initiate LPCI following Shutdown Cooling Isolation Signal, JPM Rev. 10 Page 13 of 16 Performance Step: 8 Start A and C [B and D] RHR PUMP 1P 229A and C [B and D] by placing the Critical Y associated handswitch on 1C03 in STOP and then to the START position:

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

HS 2014 [1915] A[B] RHR PUMP 1P 229A[B]

HS 2018 [1923] C[D] RHR PUMP 1P 229C[D]

Standard: Starts at least 1 RHR pump.

Evaluator Note: Since there is no leak, one pump will restore level.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 Throttle MO-2004[1904] as needed to control RPV level. Place Critical N HS-2004C [1904C] LPCI Open Interlock Override to OVERRIDE as needed.

OI 149, Section 5.2, Subsection 5.2.1, Step (8)

Standard: Throttle MO-1904 as needed to control RPV level.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Filename: 2017 DUA ILE Administered Exam Operating Test JPM Sim b.docx TR-AA-230-1003-F10 Revision 2

205000-02, Initiate LPCI following Shutdown Cooling Isolation Signal, JPM Rev. 10 Page 14 of 16 Terminating Cues: 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: 2017 DUA ILE Administered Exam Operating Test JPM Sim b.docx TR-AA-230-1003-F10 Revision 2

205000-02, Initiate LPCI following Shutdown Cooling Isolation Signal, JPM Rev. 10 Page 15 of 16 Examinee: Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO 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.

EVALUATORS SIGNATURE:

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

Filename: 2017 DUA ILE Administered Exam Operating Test JPM Sim b.docx TR-AA-230-1003-F10 Revision 2

Page 16 of 16 TURNOVER SHEET INITIAL CONDITIONS:

• The plant is in Mode 4.

• Shutdown cooling was in operation with B RHR loop.

• The following systems are unavailable:

• Both Core Spray pumps

• Condensate system

• CRD pumps

• The reactor was inadvertently drained and the drain down has been stopped.

• Another operator has emergency cleared SDC tags and MO-1935 MIN FLOW BYPASS has been re-energized in preparation for injection with RHR.

INITIATING CUES (IF APPLICABLE):

• 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: 2017 DUA ILE Administered Exam Operating Test JPM Sim b.docx TR-AA-230-1003-F10 Revision 2

JOB PERFORMANCE MEASURE JPM Page 1 of 13 JPM TITLE: Install DEFEAT 1, start RCIC using the OI 150 QRC 1, and raise reactor water level greater than 211 inches JPM NUMBER: 217000-20 REV. 0 TASK NUMBER(S) / 95.11, Perform EOP Defeat 1 TASK TITLE(S): 3.05, Perform Rapid Start for EOP Use K/A NUMBERS: 217000 A4.01 K/A VALUE: 3.7 / 3.7 Justification (FOR K/A VALUES <3.0): N/A TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

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

Instructor/Developer Date Reviewed by:

Instructor (Instructional Review) Date Validated by:

SME (Technical Review) Date Approved by:

Training Supervision Date Approved by:

Training Program Owner Date TR-AA-230-1003-F10, Revision 2

217000-20, Install DEFEAT 1, start RCIC using the OI 150 QRC 1, JPM and raise reactor water level greater than 211 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 signature page filled in correctly?

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

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

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

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

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

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

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

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

10. Is justification provided for tasks with K/A values less than 3.0?

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?

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

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

16. If 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 they 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. If 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.

Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)

{C001} NONE TR-AA-230-1003-F10, Revision 2

217000-20, Install DEFEAT 1, start RCIC using the OI 150 QRC 1, JPM and raise reactor water level greater than 211 inches, Rev. 0 Page 3 of 13 UPDATE LOG: Indicate 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-230-1003-F10, Revision 2

217000-20, Install DEFEAT 1, start RCIC using the OI 150 QRC 1, 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. Reset simulator to any at power IC

2. Insert a manual reactor scram

3. Stabilize reactor water level using automatic feedwater level control

4. Insert malfunction listed below SIMULATOR MALFUNCTIONS:

TIME MALFUNCTION MALFUNCTION ET DELAY F. SEV. RAMP I. SEV.

No. TITLE Set up STRC01 TRIP OVRD-RCIC FAILS TO AUTO START SIMULATOR OVERRIDES: None SIMULATOR REMOTE FUNCTIONS: None Required Materials:

• EOP Defeat 1, Current Revision

• OI 150 QRC 1, Current Revision

• (4) Keys #2235 General

References:

• EOP Defeat 1, Rev. 3

• OI 150 QRC 1, Rev. 3 Task Standards:

• Place HS-2437 in OVERRIDE

• Open MO-2404, RCIC Turbine Steam Supply Valve

• Open MO-2512, RCIC Inject Valve TR-AA-230-1003-F10, Revision 2

217000-20, Install DEFEAT 1, start RCIC using the OI 150 QRC 1, JPM and raise reactor water level greater than 211 inches, Rev. 0 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 CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

• A manual reactor scram has been inserted

• EOP 1, RPV Control, has been entered

• Loss of electrical high pressure injection sources is anticipated INITIATING CUES (IF APPLICABLE):

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

• Insert EOP Defeat 1, RCIC Low RPV Pressure Isolation and 211" Defeat

• Use OI 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-230-1003-F10, Revision 2

217000-20, Install DEFEAT 1, start RCIC using the OI 150 QRC 1, 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 Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

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

Performance Step: 1 NOTE Critical N Placing E51A-SA[B] in OVERRIDE/TEST, or HS-2437 or HS-2400A in OVERRIDE will activate annunciator RCIC STEAM LINE ISOLATION OVERRIDE (1C14B, B-5).

Standard: The Operator will placekeep the NOTE.

Evaluator Note: This and the following actions are directed by EOP Defeat 1.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 At 1C33, place MO2400 AUTO OPEN SIGNAL OVERRIDE keylock Critical N switch HS-2400A in OVERRIDE position and confirm amber light is ON.

Standard: The Operator will place keylock switch HS-2400A in the OVERRIDE position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

217000-20, Install DEFEAT 1, start RCIC using the OI 150 QRC 1, JPM and raise reactor water level greater than 211 inches, Rev. 0 Page 7 of 13 Performance Step: 3 At 1C30, place MO2401 AUTO OPEN SIGNAL AND RPV HI LEVEL Critical Y OVERRIDE keylock switch HS-2437 in OVERRIDE position and confirm amber light is ON.

Standard: The Operator will place keylock switch HS-2437 in OVERRIDE.

Evaluator Note: APED-E51-009 <2> shows that HS-2437 is required to permit RCIC to raise reactor water level greater than 211 inches. Verification of the amber light is NOT critical.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 At 1C30, place LO STM PRESS ISOL OVERRIDE keylock switch E51A-Critical N SA in OVERRIDE/TEST position.

Standard: The Operator will place keylock switch E51A-SA in OVERRIDE/TEST position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

217000-20, Install DEFEAT 1, start RCIC using the OI 150 QRC 1, JPM and raise reactor water level greater than 211 inches, Rev. 0 Page 8 of 13 Performance Step: 5 At 1C33, place RCIC LO STM PRESS ISOL OVERRIDE keylock switch Critical N E51A-SB in OVERRIDE/TEST position.

Standard: The Operator will place keylock switch E51A-SB in OVERRIDE/TEST position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 If there is no RCIC initiation signal (1C05A, B-1) REACTOR LO-LO Critical N LEVEL TRIP present, operate RCIC per OI 150 as needed for pressure and level control.

Standard: The Operator will determine that a RCIC initiation signal (1C05A, B-1) REACTOR LO-LO LEVEL TRIP IS NOT present and transition to OI 150 QRC 1.

Evaluator Note: The Operator may placekeep the NOTE (or N/A) and N/A Step 6a through 6j prior to transitioning to OI 150 QRC 1.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

217000-20, Install DEFEAT 1, start RCIC using the OI 150 QRC 1, JPM and raise reactor water level greater than 211 inches, Rev. 0 Page 9 of 13 Performance Step: 7 (1) If desired to operate RCIC in the CST to CST mode:

Critical N (a) Open MO-2316, Redundant Shutoff Valve.

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

Standard: The Operator will placekeep both steps with an N/A.

Evaluator Note: This and the following actions are directed by OI 150 QRC 1.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Verify MO-2511, RCIC Pump Discharge Valve, is open.

Critical N Standard: The Operator will determine that MO-2511 is open.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 Open MO-2426, RCIC Lube Oil Cooler Supply Valve.

Critical N Standard: The Operator will open MO-2426.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

217000-20, Install DEFEAT 1, start RCIC using the OI 150 QRC 1, JPM and raise reactor water level greater than 211 inches, Rev. 0 Page 10 of 13 Performance Step: 10 Start 1P-227, RCIC Vacuum Pump.

Critical N Standard: The Operator will start 1P-227.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 11 (5) If RCIC was previously tripped manually, perform the following:

Critical N (a) Close MO-2405 Turbine Stop Valve Motor Control (b) Place & Hold HS-2405 in the open position until full open Standard: The Operator will placekeep both steps with an N/A.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 12 CAUTION Critical N If injection to the RPV is desired, be prepared to open RCIC Inject Valve MO-2512 immediately after MO-2404 is opened to prevent a possible RCIC turbine overspeed trip.

Standard: The Operator will placekeep the CAUTION.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

217000-20, Install DEFEAT 1, start RCIC using the OI 150 QRC 1, JPM and raise reactor water level greater than 211 inches, Rev. 0 Page 11 of 13 Performance Step: 13 Open MO-2404, RCIC Turbine Steam Supply Valve.

Critical Y Standard: The Operator will open MO-2404.

Evaluator Note: Simulator Malfunction STRC01 will prevent an automatic start and injection of RCIC.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 14 For RPV injection, immediately open MO-2512, RCIC Inject Valve.

Critical Y Standard: The Operator will open MO-2512.

Evaluator Note: The Operator may use FIC-2509, RCIC Flow Control, and adjust injection rate into the reactor vessel.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: WHEN RCIC is injecting into the reactor vessel and reactor water level demonstrates a rising vessel level, CUE 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:

TR-AA-230-1003-F10, Revision 2

217000-20, Install DEFEAT 1, start RCIC using the OI 150 QRC 1, JPM and raise reactor water level greater than 211 inches, Rev. 0 Page 12 of 13 Examinee: Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO 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.

EVALUATORS SIGNATURE:

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

TR-AA-230-1003-F10, Revision 2

JPM Page 13 of 13 TURNOVER SHEET INITIAL CONDITIONS:

• A manual reactor scram has been inserted

• EOP 1, RPV Control, has been entered

• Loss of electrical high pressure injection sources is anticipated INITIATING CUES (IF APPLICABLE):

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

• Insert EOP Defeat 1, RCIC Low RPV Pressure Isolation and 211" Defeat

• Use OI 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-230-1003-F10, Revision 2

JOB PERFORMANCE MEASURE JPM Page 1 of 18 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 TITLE(S): SIGNAL WITH LESS THAN 2 PSIG DW K/A NUMBERS: 223001 K/A VALUE: A1.01 3.5/3.6 Justification (FOR K/A VALUES <3.0):

TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

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

Instructor/Developer Date Reviewed by:

Instructor (Instructional Review) Date Validated by:

SME (Technical Review) Date Approved by:

Training Supervision Date Approved by:

Training Program Owner Date TR-AA-230-1003-F10, Revision 2

223001-06, Perform Containment Venting with a PCIS Group 3 JPM Signal with less than 2 PSIG DW, Rev. 7 Page 2 of 18 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?

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

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

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

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

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

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

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

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

10. Is justification provided for tasks with K/A values less than 3.0?

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?

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

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

16. If 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 they 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. If 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.

Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)

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

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

TR-AA-230-1003-F10, Revision 2

223001-06, Perform Containment Venting with a PCIS Group 3 JPM Signal with less than 2 PSIG DW, Rev. 7 Page 3 of 18 UPDATE LOG: Indicate 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 Revised for 17-1 NRC LOIT 7.0 Update for new form N/A Exam See Cover TR-AA-230-1003-F10, Revision 2

223001-06, Perform Containment Venting with a PCIS Group 3 JPM Signal with less than 2 PSIG DW, Rev. 7 Page 4 of 18 SIMULATOR SET-UP: (Only required for simulator JPMs)

SIMULATOR SETUP INSTRUCTIONS:

1. Insert any malfunction that will establish approximately 1.5 psig Drywell pressure

2. Remove malfunction and allow for Drywell pressure to lower just below 1.5 psig to allow for 1C05B(B-1) to clear along with any other annunciator(s)

3. Insert malfunctions per the table below

4. Placekeep OI 573, Section 6.1, Steps 1 through and including Step 4 SIMULATOR EVENTS:

Trigger Trigger Logic Statement Trigger Word Description No.

1 ZDIPCHS4310(2) HS-4310 DRYWELL EXH BYP ISO SIMULATOR MALFUNCTIONS:

TIME MALFUNCTION # MALFUNCTION ET DELAY RAMP Initial Final TITLE Setup RM03RE7606A RE-7606A 1 5 SEC Inactive Active REACTOR BLDG MAIN EXHAUST A loss of HV SIMULATOR OVERRIDES: NONE SIMULATOR REMOTE FUNCTIONS: NONE Required Materials:

• OI 573, Containment Atmosphere Control System, current revision

• (7) Keys #2235

• (2) Keys GE75 General

References:

• OI 573, Containment Atmosphere Control System, Rev. 95 Task Standards:

• Keylock switch A71B-S430C on 1C03 to the BYPASS position

• Handswitch A71B-S34 to the DRYWELL position

• CV-4303 placed in OVERRIDE position

• CV-4310 placed in OVERRIDE position TR-AA-230-1003-F10, Revision 2

223001-06, Perform Containment Venting with a PCIS Group 3 JPM Signal with less than 2 PSIG DW, Rev. 7 Page 5 of 18 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

• A low pressure weather system is moving through Eastern Iowa

• Drywell pressure has been slowly rising

• Standby Gas Treatment (SBGT) is currently in Operation INITIATING CUES (IF APPLICABLE):

• The Control Room Supervisor directs you to continue venting the Drywell to maintain 1.0-1.5 psig in accordance with OI 573, Containment Atmosphere Control System NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

TR-AA-230-1003-F10, Revision 2

223001-06, Perform Containment Venting with a PCIS Group 3 JPM Signal with less than 2 PSIG DW, Rev. 7 Page 6 of 18 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 examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

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

Performance Step:1 Monitor drywell and torus pressure indications on 1C03 and pressure trend Critical N indications on 1C09 and 1C29.

Standard: The Operator will monitor indications of drywell and torus pressure.

Evaluator Note: The Operator will continue with OI 573, Section 6.1, Step 5.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:2 CAUTION Critical N Completely depressurizing the Primary Containment when inerted may cause containment oxygen concentrations to increase.

Standard: The Operator will placekeep the CAUTION.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

223001-06, Perform Containment Venting with a PCIS Group 3 JPM Signal with less than 2 PSIG DW, Rev. 7 Page 7 of 18 Performance Step:3 If it is intended to lower drywell pressure below 1 psig or torus pressure Critical N below 1 WG, isolate makeup Nitrogen as follows:

Switch Name Position HS-4311 CONT N2 MAKEUP SUPPLY ISOL CLOSED HS-4312 DW N2 MAKEUP INLET ISOL CLOSED HS-4313 TORUS N2 MAKEUP INLET ISOL CLOSED Standard: The Operator will placekeep these switch positions with N/A.

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 PI-4303 SBGT INLET PRESSURE on 1C03 should NOT be exceeded. SBGT inlet relief damper will relieve at +10 WG into the Reactor Building 786 level near the SBGT Room.

Standard: The Operator will placekeep the CAUTION.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

223001-06, Perform Containment Venting with a PCIS Group 3 JPM Signal with less than 2 PSIG DW, Rev. 7 Page 8 of 18 Performance Step:5 If time permits, Post warning signs on the outside of the SBGT room doors Critical N 256 and 263 alerting personnel of venting.

Standard: The Operator will contact an In-Plant Operator to post these doors or notifies the CRS of this requirement.

Evaluator Cue: IF contacted as the CRS, CUE the Operator that another Operator will ensure these doors are posted and to continue.

IF contacted as an In-Plant Operator, CUE the Operator that the doors are posted.

Performance: SATISFACTORY UNSATISFACTORY Comments:

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

Critical Y Switch Name Position HS-4303 OUTBD DRYWELL VENT ISOL CV-4303 AUTO/OPEN Standard: The Operator will take HS-4303 to AUTO OPEN Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

223001-06, Perform Containment Venting with a PCIS Group 3 JPM Signal with less than 2 PSIG DW, Rev. 7 Page 9 of 18 Performance Step: 7 Vent the drywell by positioning the following switch:

Critical Y Switch Name Position HS-4310 INBD DW VENT BYPASS ISOL CV-4310 AUTO/OPEN Standard: The Operator will take HS-4310 to AUTO OPEN Evaluator Note: When HS-4310 is positioned to OPEN, this will cause Malfunction RM03RE7606A to activate which will isolate the established flowpath.

Evaluator Cue: WHEN contacted as the Control Room Supervisor, CUE the Operator that upon investigation it has been determined that the Reactor Building Vent Shaft Rad Monitor has an INOPERABLE 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 OI 573.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Monitor Drywell and Torus pressure indications on 1C03 and pressure trend Critical N indications on 1C09 and 1C29.

Standard: The Operator will monitor indications of drywell and torus pressure.

Evaluator Note: The Operator will take the following actions from OI 573, Section 6.2.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

223001-06, Perform Containment Venting with a PCIS Group 3 JPM Signal with less than 2 PSIG DW, Rev. 7 Page 10 of 18 Performance Step:9 Verify the Standby Gas Treatment System is in operation per OI 170.

Critical N Standard: The Operator will placekeep this step as the SBGT system is running as given from the Turnover Sheet.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:10 If time permits, Post warning signs on the outside of the SBGT room doors Critical N 256 and 263 alerting personnel of venting.

Standard: The Operator will contact an In-Plant Operator to post these doors or notifies the CRS of this requirement.

Evaluator Cue: IF contacted as the CRS, CUE the Operator that another Operator will ensure these doors are posted and to continue.

IF contacted as an In-Plant Operator, CUE the Operator that the doors are posted.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

223001-06, Perform Containment Venting with a PCIS Group 3 JPM Signal with less than 2 PSIG DW, Rev. 7 Page 11 of 18 Performance Step:11 After verification of Group 3 Isolation, open CONT H2/O2 AND RAD Critical N SAMPLING VALVES by taking the following handswitches on 1C29 to OVERRIDE:

Switch Name Position HS-8101A OUTBD SAMPLE ISOLATION VALVES OVERRIDE HS-8100A INBD SAMPLE ISOLATION VALVES OVERRIDE HS-8101B OUTBD SAMPLE ISOLATION VALVES OVERRIDE HS-8100B INBD SAMPLE ISOLATION VALVES OVERRIDE Standard: The Operator, at 1C29, will take HS-8101A and HS-8100A to the OVERRIDE position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:12 NOTE Critical N AR-4381A/B and AR-4382A/B do not indicate unless H2-O2 Analyzers are in service.

Standard: The Operator will placekeep the NOTE.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

223001-06, Perform Containment Venting with a PCIS Group 3 JPM Signal with less than 2 PSIG DW, Rev. 7 Page 12 of 18 Performance Step:13 Monitor the containment atmosphere on the following instruments:

Critical N Instrument Panel NW DRYWELL AREA HI RANGE RAD MONITOR RR AND RIM-9184A 1C09A South DRYWELL AREA HI RANGE RAD MONITOR RR AND RIM-9184B 1C09B CONTAINMENT H2/O2 CONCENTRATION AR-4381A/B 1C09A CONTAINMENT H2/O2 CONCENTRATION AR-4382A/B 1C09B CONTAINMENT ATMOSPHERE RADIATION RR-4379A 1C29 CONTAINMENT ATMOSPHERE RADIATION RR-4379B 1C29 PRIMARY CONTAINMENT % O2 MONITOR AI-8102 1C219B Standard: The Operator will monitor 1C09 and 1C29 for changing parameters.

Evaluator Cue: WHEN the Operator reads Step 5 of OI 573; section 6.2 and if asked, CUE the Operator that the STA will monitor the containment for hydrogen and oxygen concentrations.

Performance: SATISFACTORY UNSATISFACTORY Comments:

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

Critical N Standard: The Operator will placekeep this step with an N/A.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

223001-06, Perform Containment Venting with a PCIS Group 3 JPM Signal with less than 2 PSIG DW, Rev. 7 Page 13 of 18 Performance Step:15 If utilizing the 0-25% scale for oxygen as determined by the position of HS9A Critical N / HS9B, multiply recorder reading on AR4381B / AR4382B by 10 and utilize Appendix 2 to determine the proper value.

Standard: The Operator will placekeep this step with an N/A.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:16 If utilizing the 0-20% scale for hydrogen as determined by the position of Critical N HS2A / HS2B, multiply recorder reading on AR4381A / AR4382A by 10 and utilize Appendix 3 to determine the proper value.

Standard: OI 573 Section The Operator will placekeep this step with an N/A.

6.2 (7)

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: The Operator will placekeep the CAUTION.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

223001-06, Perform Containment Venting with a PCIS Group 3 JPM Signal with less than 2 PSIG DW, Rev. 7 Page 14 of 18 Performance Step:18 Monitor SBGT INLET PRESSURE PI-4303 on 1C03 while venting is in Critical N progress.

Standard: The Operator will monitor SBGT INLET PRESSURE PI-4303 on 1C03.

Performance: SATISFACTORY UNSATISFACTORY Comments:

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

NOTE If a loss of 24 VDC Div I[II] has occurred, RIS-4131A[B] Refuel Floor Exhaust Rad Monitor Trip Auxiliary Unit A[B] will be tripped with no annunciator. To vent containment, A71B-S430A[B] FUEL POOL EXH HI RAD will need to be in BYPASS as well as A71B-S430J[K] OFFGAS VENT PIPE HI-HI RAD.

Standard: The Operator will placekeep the NOTE.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

223001-06, Perform Containment Venting with a PCIS Group 3 JPM Signal with less than 2 PSIG DW, Rev. 7 Page 15 of 18 Performance Step:20 To vent EITHER the drywell or torus through the bypass lines, perform the Critical Y following:

Override INBD [OUTBD] GROUP 3 ISOL SIG BYPASS FOR CONT VENT as necessary by placing the appropriate keylocked switch(es) on 1C03 in BYPASS:

Switch Name Position A71B-S430G[H] RX LO WATER LEVEL BYPASS A71B-S430A[B] FUEL POO EXH HI RAD BYPASS A71B-S430C[D] RX BLDG VENT HI RAD BYPASS A71B-S430J[K] OFFGAS VENT PIPE HI-HI RA BYPASS Standard: The Operator will place keylock switch A71B-S430C on 1C03 to the BYPASS position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

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

On 1C05, place CONTAINMENT VENT PATH SELECT A71B-S34 in the desired position, either drywell or torus.

Standard: The Operator will place A71B-S34 to the DRYWELL position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

223001-06, Perform Containment Venting with a PCIS Group 3 JPM Signal with less than 2 PSIG DW, Rev. 7 Page 16 of 18 Performance Step:22 To vent EITHER the drywell or torus through the bypass lines, perform the Critical Y following:

Vent the drywell by placing the following valves in OVERRIDE:

Valve Name Position CV-4303 OUTBD DRYWELL VENT ISOL OVERRIDE CV-4310 INBD DW VENT BYPASS ISOL OVERRIDE Standard: The Operator will place both handswitches for CV-4303 and CV-4310 in OVERRIDE position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: WHEN a lowering Drywell pressure is observed, CUE 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

223001-06, Perform Containment Venting with a PCIS Group 3 JPM Signal with less than 2 PSIG DW, Rev. 7 Page 17 of 18 Examinee: Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO 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.

EVALUATORS SIGNATURE:

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

TR-AA-230-1003-F10, Revision 2

JPM Page 18 of 18 TURNOVER SHEET INITIAL CONDITIONS:

• A low pressure weather system is moving through Eastern Iowa

• Drywell pressure has been slowly rising

• Standby Gas Treatment (SBGT) is currently in Operation INITIATING CUES (IF APPLICABLE):

• The Control Room Supervisor directs you to continue venting the Drywell to maintain 1.0-1.5 psig in accordance with OI 573, Containment Atmosphere Control System NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

TR-AA-230-1003-F10, Revision 2

264000-05, PERFORM REQUIRED ACTIONS FOR TRANSFERRING ESSENTIAL BUS FROM THE SBDG TO THE STARTUP JPM Page 1 of 16 TRANSFORMER, REV. 12 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 TITLE(S): Transformer.

A4.05 (3.6/3.7)

K/A NUMBERS: K/A VALUE:

A2.01 (3.5/3.6)

Justification (FOR K/A VALUES <3.0):

TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

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

Instructor/Developer Date Reviewed by:

Instructor (Instructional Review) Date Validated by:

SME (Technical Review) Date Approved by:

Training Supervision Date Approved by:

Training Program Owner Date TR-AA-230-1003-F10, Revision 2

264000-05, PERFORM REQUIRED ACTIONS FOR TRANSFERRING ESSENTIAL BUS FROM THE SBDG TO THE STARTUP JPM Page 2 of 16 TRANSFORMER, REV. 12 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?

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

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

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

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

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

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

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

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

10. Is justification provided for tasks with K/A values less than 3.0?

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?

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

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

16. If 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 they 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. If 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.

Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)

{C001}

TR-AA-230-1003-F10, Revision 2

264000-05, PERFORM REQUIRED ACTIONS FOR TRANSFERRING ESSENTIAL BUS FROM THE SBDG TO THE STARTUP JPM Page 3 of 16 TRANSFORMER, REV. 12 UPDATE LOG: Indicate 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 Revised for 17-1 NRC LOIT 12.0 Update for new form N/A Exam See Cover TR-AA-230-1003-F10, Revision 2

264000-05, PERFORM REQUIRED ACTIONS FOR TRANSFERRING ESSENTIAL BUS FROM THE SBDG TO THE STARTUP JPM Page 4 of 16 TRANSFORMER, REV. 12 SIMULATOR SET-UP: (Only required for simulator JPMs)

SIMULATOR SETUP INSTRUCTIONS:

1. Set up in any IC with the Startup Transformer available to the 1A4 bus

2. Start the B ESW pump

3. With the UNIT/PARALLEL switch in the Simulator in UNIT (REMOTE DG11), place 1G-21 onto bus 1A4 and trip 1A402

4. Turn off SYNC switch and remove

5. Place BUS 1A4 TRANSFER switch to AUTO

6. Acknowledge 1C94 annunciators using REMOTE AN05 SIMULATOR MALFUNCTIONS: NONE SIMULATOR OVERRIDES: NONE SIMULATOR REMOTE FUNCTIONS: NONE Required Materials:

• OI 304.2, 4160/480V Essential Electrical Distribution System, current revision General

References:

• OI 304.2, 4160/480V Essential Electrical Distribution System, Rev. 96 Task Standards:

• 1A4 transfer breaker mode selector switch to manual

• SYNCHRONIZE switch for 4KV BREAKER 1A402 STARTUP TRANSFORMER TO BUS 1A4, place it in the ON position

• 1A402 breaker closed

• 1A411 is open TR-AA-230-1003-F10, Revision 2

264000-05, PERFORM REQUIRED ACTIONS FOR TRANSFERRING ESSENTIAL BUS FROM THE SBDG TO THE STARTUP JPM Page 5 of 16 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 SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

• Standby Diesel Generator 1G-21 is supplying 1A4, 4160 VAC Essential Switchgear, due to an earlier loss of power to the 1A4 bus

• Maintenance has completed the necessary maintenance to correct the fault INITIATING CUES (IF APPLICABLE):

• The Control Room Supervisor directs you to transfer 1A4 to the Startup Transformer in accordance with OI 304.2 NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

TR-AA-230-1003-F10, Revision 2

264000-05, PERFORM REQUIRED ACTIONS FOR TRANSFERRING ESSENTIAL BUS FROM THE SBDG TO THE STARTUP JPM Page 6 of 16 TRANSFORMER, REV. 12 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 examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

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

Performance Step:1 Critical N Standard: The Operator will placekeep the NOTE.

Evaluator Cue: IF informed to enter appropriate Tech Specs, CUE the Operator that all appropriate Tech Specs will be entered.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

264000-05, PERFORM REQUIRED ACTIONS FOR TRANSFERRING ESSENTIAL BUS FROM THE SBDG TO THE STARTUP JPM Page 7 of 16 TRANSFORMER, REV. 12 Performance Step:2 Verify DEGRADED VOLTAGE 1A4 is reset at 1C08.

Critical N Standard: The Operator determines that the 1A4 Degraded Voltage Relay is reset.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:3 If in Mode 1, 2, or 3, verify the following Tech Spec conditions are entered:

Critical N (a) T.S. 3.8.1 Condition A for Standby XFMR Offsite Circuit (b) T.S. 3.8.1 Condition C for both Offsite Circuits inoperable (c) T.S. 3.8.1 Condition B for associated SBDG (d) T.S. 3.8.1 Condition F (three AC sources inoperable)

(e) T.S. 3.0.3 (per 3.8.1F)

Standard: The Operator will inform the CRS to enter appropriate Tech Specs.

Evaluator Cue: IF informed to enter appropriate Tech Specs, CUE the Operator that all appropriate Tech Specs will be entered.

Performance: SATISFACTORY UNSATISFACTORY Comments:

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

Standard: The Operator will placekeep this step with an N/A.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

264000-05, PERFORM REQUIRED ACTIONS FOR TRANSFERRING ESSENTIAL BUS FROM THE SBDG TO THE STARTUP JPM Page 8 of 16 TRANSFORMER, REV. 12 Performance Step:5 NOTE Critical N With 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: The Operator will placekeep the NOTE.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:6 At 1C93[1C94], verify HS-3281A[HS-3281B], IDLE-RATED SWITCH, in Critical N RATED.

Standard: The Operator will verify at 1C94 that HS-3281B, IDLE-RATED SWITCH, in RATED.

Evaluator Note: WHEN contacted to verify HS-3281B IDLE RATED SWITCH is in RATED, CUE the Operator that HS-3281B IDLE RATED SWITCH is in RATED Evaluator Cue: WHEN contacted to verify handswitch positions, CUE the Operator to contact the In-Plant Operator (simulator operator.)

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

264000-05, PERFORM REQUIRED ACTIONS FOR TRANSFERRING ESSENTIAL BUS FROM THE SBDG TO THE STARTUP JPM Page 9 of 16 TRANSFORMER, REV. 12 Performance Step:7 NOTE Critical N Expect 4KV BUS AUTO TRANSFER INOP (1C08A, D-7) in the next step.

Standard: The Operator will placekeep the NOTE.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:8 Place BUS 1A3[4] TRANSFER switch in MANUAL.

Critical Y Standard: The Operator will place the 1A4 TRANSFER switch in the manual position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:9 Adjust A[B] DIESEL GENERATOR 1G-31[1G-21] VOLTAGE ADJUST control Critical N to maintain A[B] DIESEL GENERATOR 1G-31[1G-21] VOLTS meter at approximately 4160 volts.

Standard: The Operator, if necessary, will adjust the B DIESEL GENERATOR 1G-21 VOLTAGE ADJUST control to maintain B DIESEL GENERATOR 1G-21 VOLTS meter at approximately 4160 volts.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

264000-05, PERFORM REQUIRED ACTIONS FOR TRANSFERRING JPM ESSENTIAL BUS FROM THE SBDG TO THE STARTUP Page 10 of TRANSFORMER, REV. 12 16 Performance Step:10 Adjust A[B] DIESEL GENERATOR 1G-31[1G-21] SPEED ADJUST control to Critical N maintain A[B] DIESEL GENERATOR 1G-31[1G-21] FREQUENCY meter at 60 hertz.

Standard: The Operator, if necessary, will adjust B DIESEL GENERATOR 1G-21 SPEED ADJUST control to maintain B DIESEL GENERATOR 1G-21 FREQUENCY meter at 60 hertz.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:11 NOTE Critical N The following step will cause the speed and voltage of the diesel to change slightly.

Standard: The Operator will placekeep the NOTE.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

264000-05, PERFORM REQUIRED ACTIONS FOR TRANSFERRING JPM ESSENTIAL BUS FROM THE SBDG TO THE STARTUP Page 11 of TRANSFORMER, REV. 12 16 Performance Step:12 Place the GOVERNOR MODE SWITCH (DROOP) HS-3234A[B] on 1C93[94]

Critical N in the PARALLEL position.

Standard: The Operator will direct the In-Plant Operator to place the GOVERNOR MODE SWITCH (DROOP) HS-3234B on 1C94 in the PARALLEL position.

Evaluator Note: WHEN called to change Droop Switch, INSERT dg11 to PARALLEL and CUE the Operator that the Droop Switch is in PARALLEL.

Evaluator Cue: WHEN contacted to verify handswitch positions, CUE the Operator to contact the In-Plant Operator (simulator operator.)

Performance: SATISFACTORY UNSATISFACTORY Comments:

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: The Operator will placekeep the CAUTION.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

264000-05, PERFORM REQUIRED ACTIONS FOR TRANSFERRING JPM ESSENTIAL BUS FROM THE SBDG TO THE STARTUP Page 12 of TRANSFORMER, REV. 12 16 Performance Step:14 Insert the handle in the SYNCHRONIZE switch for 4KV BREAKER 1A302[402]

Critical Y STARTUP TRANSFORMER TO BUS 1A3[4], place it in the ON position.

Standard: The Operator will insert the handle in the SYNCHRONIZE switch for 4KV BREAKER 1A402 STARTUP TRANSFORMER TO BUS 1A4, and place it in the ON position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

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 1G-21 SPEED ADJUST control will be opposite when compared to the effect when the Diesel Generator is the INCOMING supply.

Standard: The Operator will placekeep the NOTE.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:16 Using the A[B] DIESEL GENERATOR 1G-31[21] VOLTAGE ADJUST knob, Critical N adjust RUNNING VOLTS SYNCHRONIZE to slightly lower than INCOMING VOLTS SYNCHRONIZE.

Standard: The Operator, if necessary, will adjust the B DIESEL GENERATOR 1G-21 VOLTAGE ADJUST knob, to adjust the RUNNING VOLTS SYNCHRONIZE to slightly lower than INCOMING VOLTS SYNCHRONIZE.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

264000-05, PERFORM REQUIRED ACTIONS FOR TRANSFERRING JPM ESSENTIAL BUS FROM THE SBDG TO THE STARTUP Page 13 of TRANSFORMER, REV. 12 16 Performance Step:17 Using the A[B] DIESEL GENERATOR 1G-31[21] SPEED ADJUST, adjust Critical N diesel generator speed to obtain a slow, clockwise synchroscope rotation.

Standard: The Operator, if necessary, will adjust the B DIESEL GENERATOR 1G-21 SPEED ADJUST, adjust diesel generator speed to obtain a slow, clockwise synchroscope rotation.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:18 When the synchroscope is at the 12 o'clock position, momentarily place Critical Y control switch 4KV BREAKER 1A302[402] STARTUP TRANSFER TO BUS 1A3[4] in the CLOSE position. Observe that the red (breaker closed) and white (closing spring charged) indicating lights are ON.

Standard: The Operator, when the synchroscope is at the 12 o'clock position, will momentarily place control switch 4KV BREAKER 1A402 STARTUP TRANSFER TO BUS 1A4 in the CLOSE position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:19 Reduce the load on the Diesel Generator to 50 KW by using the A[B] DIESEL Critical N GENERATOR 1G-31[1G-21] SPEED ADJUST control.

Standard: The Operator will reduce the load on the B Diesel Generator to 50 KW by using the B DIESEL GENERATOR 1G-21 SPEED ADJUST control.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

264000-05, PERFORM REQUIRED ACTIONS FOR TRANSFERRING JPM ESSENTIAL BUS FROM THE SBDG TO THE STARTUP Page 14 of TRANSFORMER, REV. 12 16 Performance Step:20 Place the breaker control switch 4KV BREAKER 1A311[411] A[B] DIESEL Critical Y GENERATOR 1G-31[21] in the TRIP position. Observe that the green (breaker tripped) and white (closing spring charged) indicating lights are ON.

Standard: The operator will open the SBDG output breaker 1A411 by taking the breaker control switch to the trip position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:21 Place the SYNCHRONIZE switch for 4KV BREAKER 1A302[402] STARTUP Critical N TRANSFORMER TO BUS 1A3[4] in the OFF position, and remove the handle.

Standard: The Operator will places the SYNCHRONIZE switch for 4KV BREAKER 1A402 STARTUP TRANSFORMER TO BUS 1A4 in the OFF position, and remove the handle.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:22 Place the BUS 1A3[4] TRANSFER switch in the AUTO position.

Critical N Standard: The Operator will place the BUS 1A4 TRANSFER switch in the AUTO position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: WHEN the Startup Transformer is supplying 1A4 and the SBDG 1G-21 is running unloaded, CUE 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:

TR-AA-230-1003-F10, Revision 2

264000-05, PERFORM REQUIRED ACTIONS FOR TRANSFERRING JPM ESSENTIAL BUS FROM THE SBDG TO THE STARTUP Page 15 of TRANSFORMER, REV. 12 16 Examinee: Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO 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.

EVALUATORS SIGNATURE:

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

TR-AA-230-1003-F10, Revision 2

JPM Page 16 of 16 TURNOVER SHEET INITIAL CONDITIONS:

• Standby Diesel Generator 1G-21 is supplying 1A4, 4160 VAC Essential Switchgear, due to an earlier loss of power to the 1A4 bus

• Maintenance has completed the necessary maintenance to correct the fault INITIATING CUES (IF APPLICABLE):

• The Control Room Supervisor directs you to transfer 1A4 to the Startup Transformer in accordance with OI 304.2 NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

TR-AA-230-1003-F10, Revision 2

JOB PERFORMANCE MEASURE JPM Page 1 of 17 JPM TITLE: Transfer A RPS from Alternate Power to the A MG-Set (AP)

JPM NUMBER: 212000-18 REV. 1 TASK NUMBER(S) / 22.03 /

TASK TITLE(S): Transfer Power from Alternate Power Supply Source to A(B) Motor Generator Set K/A NUMBERS: 212000 (A4.14) K/A VALUE: 3.8 / 3.8 Justification (FOR K/A VALUES <3.0): N/A TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

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

Instructor/Developer Date Reviewed by:

Instructor (Instructional Review) Date Validated by:

SME (Technical Review) Date Approved by:

Training Supervision Date Approved by:

Training Program Owner Date TR-AA-230-1003-F10, Revision 2

212000-18, Transfer A RPS from Alternate Power to the A MG-Set JPM (AP), Rev. 1 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 signature page filled in correctly?

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

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

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

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

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

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

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

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

10. Is justification provided for tasks with K/A values less than 3.0?

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?

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

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

16. If 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 they 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. If 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.

Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)

{C001}

TR-AA-230-1003-F10, Revision 2

212000-18, Transfer A RPS from Alternate Power to the A MG-Set JPM (AP), Rev. 1 Page 3 of 17 UPDATE LOG: Indicate 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 New for 2016 Annual See Cover N/A Rev. 0 New for 2016 Annual Operating Exam 2107035 Operating Exam See Cover N/A Updated the formatting of procedure Update for PDA 17-1 NRC See Cover Rev. 1 N/A steps Exam See Cover TR-AA-230-1003-F10, Revision 2

212000-18, Transfer A RPS from Alternate Power to the A MG-Set JPM (AP), Rev. 1 Page 4 of 17 SIMULATOR SETUP INSTRUCTIONS:

1. Reset to any power IC

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-S1A, RPS ALTERNATE POWER TRANSFER, switch to the ALT position

e. At 1C36, reset RIS-4131A, 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. At 1C24, reset L/R-5830A, Inboard Isolation Lockout Relay

h. At 1C24, use the GE75 Key to place HS-5814A, 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. IF the JPM will be used more than once, save this IC to a SNAPSHOT for re-use.

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

n. Mark OI 358 Section 6.2 Steps (1), (2) and the note above (1) as complete SIMULATOR EVENT TRIGGERS:

EVENT ID Event Code Description 1 !zdirpc71bs1A Activate C APRM INOP SIMULATOR MALFUNCTIONS:

Time Malf # Description ET Delay Ramp Initial Value Final APRM CHANNEL C Setup nm15c FAILS 1 Inactive Active INOPERATIVE Required Materials:

• OI 358, Reactor Protection System, current revision

• ARP 1C05A, Reactor Control, current revision General

References:

• OI 358, Reactor Protection System, Rev. 68

• ARP 1C05A, Reactor Control, Rev. 83 Task Standards:

• RPS ALTERNATE POWER TRANSFER switch C71B-S1A in the A-MG position

• APRM BYPASS switch C51B-S3 in the C position

• The half scram is reset TR-AA-230-1003-F10, Revision 2

212000-18, Transfer A RPS from Alternate Power to the A MG-Set JPM (AP), Rev. 1 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:

• 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

• OI 358 Appendix 3, RPS Power Supply Transfer Half Scram Preparation Checklist is complete for this transfer INITIATING CUES (IF APPLICABLE):

• The Control Room Supervisor directs you to complete the transfer A RPS to A Motor Generator Set per OI 358, Reactor Protection System continuing at section 6.2, Power Transfer from Alternate Power Supply Source to A[B] Motor Generator Set, Step 3.

TR-AA-230-1003-F10, Revision 2

212000-18, Transfer A RPS from Alternate Power to the A MG-Set JPM (AP), Rev. 1 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 examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

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

Performance Step: 1 NOTE Critical N It is possible that the transfer of power may not result in Refuel Pool Radiation Monitor RIS-4141A/B alarm as expected due to the time delay in voltage decay of E/S4131A or E/S4131B.

Standard: The Operator will placekeep the NOTE.

Performance: SATISFACTORY UNSATISFACTORY Comments:

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 Groups 1 through 5 isolation (except MSIVs) signal and reactor half scram.

Standard: The Operator will placekeep the CAUTION.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

212000-18, Transfer A RPS from Alternate Power to the A MG-Set JPM (AP), Rev. 1 Page 7 of 17 Performance Step: 3 At 1C15, place the RPS ALTERNATE POWER TRANSFER switch C71B-S1A in Critical Y the A-MG position Standard: The Operator will place the RPS ALTERNATE POWER TRANSFER switch C71B-S1A in the A-MG position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 At 1C17 [1C15], verify the white ALT XFMR indicating light above the RPS Critical N ALTERNATE POWER TRANSFER switch turns ON.

Standard: The Operator verifies at 1C15, that the white ALT XFMR indicating light above the RPS ALTERNATE POWER TRANSFER switch turns ON.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Complete RPS Power Supply Transfer Half Scram Recovery Checklist Critical N (SEQ-) (Appendix 4)

Standard: The Operator will perform the RPS Power Supply Transfer Half Scram Recovery Checklist (Appendix 4.)

Evaluator Note: The Operator will perform the following steps from OI 358, Appendix 4.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

212000-18, Transfer A RPS from Alternate Power to the A MG-Set JPM (AP), Rev. 1 Page 8 of 17 Performance Step: 6 CAUTION Critical N (SEQ-) When CV-4371A is overridden open, its PCIS function is inoperable. Enter the appropriate LCO action Statement.

Standard: The Operator will placekeep the CAUTION.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 IF B RPS was deenergized AND PCIS Group 3 is not promptly restored, THEN Critical N (SEQ-) complete substeps (1)(a) and (1)(b), otherwise, mark substeps (1)(a) and (1)(b)

NA.

Standard: The Operator will placekeep substeps (1)(a) and (1)(b) using N/A.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

212000-18, Transfer A RPS from Alternate Power to the A MG-Set JPM (AP), Rev. 1 Page 9 of 17 Performance Step: 8 At 1C05, position REACTOR SCRAM RESET hand switch C71A-S5 to Group 1 Critical N (SEQ-) and 4 [Group 2 and 3] and then to Group 2 and 3 [Group 1 and 4] to reset Half Scram.

Standard: The Operator will position the REACTOR SCRAM RESET hand switch C71A-S5 to Group 1 and 4 [Group 2 and 3] and then to Group 2 and 3 [Group 1 and 4].

Evaluator Note: The Operator will identify that an APRM Upscale Trip or INOP is present or will identify that the A side half scram will not reset.

The Operator investigation should identify that 1C05A (B-2), APRM A, C, E UPSCALE TRIP OR INOP, or 1C05A (A-5), NEUTRON MONITORING SYSTEM TRIP is in and will take action in accordance with the ARP actions.

The following performance steps are written for actions in 1C05A (B-2). If 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 Cue: IF the Operator states that the half scram cannot be reset OR IF asked for guidance, THEN CUE the Operator for their recommended action.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

212000-18, Transfer A RPS from Alternate Power to the A MG-Set JPM (AP), Rev. 1 Page 10 of 17 Performance Step: 9 3.1 Check the SCRAM GROUP A and B lights on 1C05 to determine if a full Critical N Reactor scram has occurred 3.2 If a full Reactor scram occurs, perform IPOI 5 (Reactor Scram) 3.3 Monitor APRM indications on Panels 1C05 and/or 1C37 3.4 If only A RPS half scram has occurred:

a. If any B RPS channel APRM is rapidly approaching or has exceeded its trip setpoint, manually scram the Reactor and perform IPOI 5 (Reactor Scram) 3.5 Suspend testing in progress on other RPS instrumentation Standard: The Operator will perform and placekeep the following:

3.1 Check the SCRAM GROUP A and B lights on 1C05 to determine if a full Reactor scram has occurred 3.2 If a full Reactor scram occurs, perform IPOI 5 (Reactor Scram) 3.3 Monitor APRM indications on Panels 1C05 and/or 1C37 3.4 If only A RPS half scram has occurred:

a. If any B RPS channel APRM is rapidly approaching or has exceeded its trip setpoint, manually scram the Reactor and perform IPOI 5 (Reactor Scram) 3.5 Suspend testing in progress on other RPS instrumentation Evaluator Note: This and the next performance step will be performed from ARP 1C05A (B-2).

The Operator will identify that the half scram cannot be reset due to a failed C APRM.

The Operator may make an announcement to suspend all RPS instrumentation maintenance or testing.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

212000-18, Transfer A RPS from Alternate Power to the A MG-Set JPM (AP), Rev. 1 Page 11 of 17 Performance Step: 10 3.6 If the trip is due to a loss of power, perform AOP 358 (Loss of RPS AC Critical N Power) and comply with Technical Specification requirements for Reactor Protection System (RPS) Instrumentation 3.7 If it is determined that an APRM has failed:

a. Comply with Technical Specification requirements for Reactor Protection System (RPS) Instrumentation and the Technical Requirements Manual requirements for Control Rod Block Instrumentation

b. With permission from the CRS, bypass the affected APRM Standard: The Operator will perform and placekeep the following:

3.6 If the trip is due to a loss of power, perform AOP 358 (Loss of RPS AC Power) and comply with Technical Specification requirements for Reactor Protection System (RPS) Instrumentation 3.7 If it is determined that an APRM has failed:

a. Comply with Technical Specification requirements for Reactor Protection System (RPS) Instrumentation and the Technical Requirements Manual requirements for Control Rod Block Instrumentation

b. With permission from the CRS, bypass the affected APRM Evaluator Note: The Operator will determine that the C APRM has failed.

Evaluator Cue: WHEN permission is requested to bypass C APRM, CUE the Operator to bypass the affected APRM.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

212000-18, Transfer A RPS from Alternate Power to the A MG-Set JPM (AP), Rev. 1 Page 12 of 17 Performance Step: 11 NOTE Critical N Unbypassed inoperable APRM channels may affect RBM operability.

One APRM channel per RPS trip system is normally bypassed to prevent a full scram due to a single shared LPRM failure. During normal operation the 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 ID point(s).

Standard: The Operator will placekeep the NOTE.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

212000-18, Transfer A RPS from Alternate Power to the A MG-Set JPM (AP), Rev. 1 Page 13 of 17 Performance Step: 12 If an APRM is currently bypassed, perform the following for the bypassed Critical N APRM, otherwise N/A this step:

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

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

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

(d) Place the APRM BYPASS switch C51B-S3 or C51B-S6 on Panel 1C05 in the neutral (unbypassed) position.

(e) Observe that the bypass light on Panel 1C05 and/or that the bypass light on Panel 1C37 is/are OFF.

Standard: The Operator will perform and placekeep the following:

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

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

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

(d) Place the APRM BYPASS switch C51B-S3 or C51B-S6 on Panel 1C05 in the neutral (unbypassed) position.

(e) Observe that the bypass light on Panel 1C05 and/or that the bypass light on Panel 1C37 is/are OFF.

Evaluator Note: The Operator will perform these and the following actions using OI 878.4, Section 6.1.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

212000-18, Transfer A RPS from Alternate Power to the A MG-Set JPM (AP), Rev. 1 Page 14 of 17 Performance Step: 13 Verify the two APRM channels in the RPS trip system which are to remain Critical N UNBYPASSED are OPERABLE, otherwise comply with Technical Specifications and TRM for inoperable RPS instrumentation.

Standard: The Operator will verify two APRM channels in the RPS trip system are OPERABLE Evaluator Cue: WHEN the Operator requests status of the remaining APRMs in the RPS Trip System will remain OPERABLE, CUE the Operator that all remaining APRM channels are OPERABLE.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 14 Place the APRM BYPASS switch C51B-S3 (C51B-S6) on Panel 1C05 in the A, Critical Y C, or E (B, D, or F) position for the channel to be bypassed.

Standard: The Operator will position the APRM BYPASS switch C51B-S3 on Panel 1C05 to the C position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 15 Observe that the bypass lights for the bypassed channel on Panel 1C37 and/or Critical N Panel 1C05 is/are ON.

Standard: The Operator will observe that the bypass lights for the bypassed channel on Panel 1C37 and/or Panel 1C05 is/are ON.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

212000-18, Transfer A RPS from Alternate Power to the A MG-Set JPM (AP), Rev. 1 Page 15 of 17 Performance Step: 16 Reset the half scram.

Critical Y Standard: The Operator will position the REACTOR SCRAM RESET hand switch C71A-S5 to Group 1 and 4 [Group 2 and 3] and then to Group 2 and 3 [Group 1 and 4].

Evaluator Note: The Operator will take the final action directed from ARP 1C05A (B-2).

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: WHEN the half scram is reset, CUE the Operator 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-AA-230-1003-F10, Revision 2

212000-18, Transfer A RPS from Alternate Power to the A MG-Set JPM (AP), Rev. 1 Page 16 of 17 Examinee: Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO 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.

EVALUATORS SIGNATURE:

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

TR-AA-230-1003-F10, Revision 2

JPM Page 17 of 17 TURNOVER SHEET 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

• OI 358 Appendix 3, RPS Power Supply Transfer Half Scram Preparation Checklist is complete for this transfer INITIATING CUES (IF APPLICABLE):

• The Control Room Supervisor directs you to complete the transfer A RPS to A Motor Generator Set per OI 358, Reactor Protection System continuing at section 6.2, Power Transfer from Alternate Power Supply Source to A[B] Motor Generator Set, Step 3.

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

TR-AA-230-1003-F10, Revision 2

JOB PERFORMANCE MEASURE JPM Page 1 of 17 JPM TITLE: Perform Required Actions for SBGT Filter Overheating/ Emergency Overheating (AP)

JPM NUMBER: 261000-21 REV. 0 TASK NUMBER(S) / 7.11 /

TASK TITLE(S): Perform Emergency Overheating Actions K/A NUMBERS: 261000 A2.03 K/A VALUE: 3.0 / 3.1 Justification (FOR K/A VALUES <3.0):

TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

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

Instructor/Developer Date Reviewed by:

Instructor (Instructional Review) Date Validated by:

SME (Technical Review) Date Approved by:

Training Supervision Date Approved by:

Training Program Owner Date TR-AA-230-1003-F10, Revision 2

261000-21, Perform Required Actions for SBGT Filter Overheating/ JPM Emergency Overheating (AP), Rev. 0 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 signature page filled in correctly?

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

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

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

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

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

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

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

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

10. Is justification provided for tasks with K/A values less than 3.0?

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?

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

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

16. If 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 they 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. If 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.

Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)

{C001}

TR-AA-230-1003-F10, Revision 2

261000-21, Perform Required Actions for SBGT Filter Overheating/ JPM Emergency Overheating (AP), Rev. 0 Page 3 of 17 UPDATE LOG: Indicate 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 Created from PDA 13-1 NRC 0.0 Exam Updated critical tasks N/A See Cover TR-AA-230-1003-F10, Revision 2

261000-21, Perform Required Actions for SBGT Filter Overheating/ JPM Emergency Overheating (AP), Rev. 0 Page 4 of 17 SIMULATOR SET-UP: (Only required for simulator JPMs)

SIMULATOR SETUP INSTRUCTIONS:

1. Reset to any IC

2. Insert 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. Run 261000-21.sch and leave it running SIMULATOR MALFUNCTIONS: See Schedule File SIMULATOR OVERRIDES: See Schedule File SIMULATOR REMOTE FUNCTIONS: See Schedule File SIMULATOR SCHEDULE FILE: 261000-21.sch 261000-21.sch On At Time Action Description Event create event 1 zdipchs5814a -desc 00:00:00 None HS5814A taken to manual SBGT CHARCOAL HIGH 00:00:00 None Insert malfunction pc12a to 45.00000 TEMPERATURE- A SGBT modify malfunction pc12a from 45.00000 SBGT CHARCOAL HIGH None 1 to 72.00000 in 7 TEMPERATURE- A SGBT modify malfunction pc12a from 72.00000 SBGT CHARCOAL HIGH None 2 to 15.00000 in 20 TEMPERATURE- A SGBT Required Materials:

• OI 170, Standby Gas Treatment System, current revision

• ARP 1C24, Standby Gas Treatment, current revision

• (1) GE75 Key General

References:

• OI 170, Standby Gas Treatment System, Rev. 65

• ARP 1C24, Standby Gas Treatment, Rev. 36 Task Standards:

• HS-5814A, A SBGT Mode Select Switch, in MAN

• PB-5838A, Carbon Bed Deluge Pushbutton, depressed

• PB-5837A, Carbon Bed Deluge Reset Pushbutton, depressed TR-AA-230-1003-F10, Revision 2

261000-21, Perform Required Actions for SBGT Filter Overheating/ JPM Emergency Overheating (AP), Rev. 0 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:

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.

• Standby Gas Treatment (SBGT) has started on a Group 3 isolation

• No Loss of Coolant Accident (LOCA) is in progress

• A SBGT system started as expected; however, it is now overheating

• The TS LCO for the A SBGT system has been entered INITIATING CUES (IF APPLICABLE):

• Perform a Manual Cooldown of the A SBGT train in accordance with OI 170, Standby Gas Treatment System, Section 9.1, Manual Cooldown of SBGT System Train NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

TR-AA-230-1003-F10, Revision 2

261000-21, Perform Required Actions for SBGT Filter Overheating/ JPM Emergency Overheating (AP), Rev. 0 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 examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

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

Performance Step: 1 NOTE Critical N (SEQ-) These sections may be required at any time after any SBGT train has been used but will most likely be required immediately after a train is transferred from the operating mode to the standby mode or in shutting down a train from the operating mode to the Standby/Readiness condition.

Standard: The Operator will placekeep the NOTE.

Evaluator Note: These actions are taken from OI 170, Standby Gas Treatment System, Section 9.1.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 At 1C24A[B] confirm carbon bed temperature on TI-5838A[B] CARBON BED Critical N (SEQ-) TEMP is greater than 150F.

Standard: The Operator will verify that TI-5838A is indicating a temperature greater than 150F.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

261000-21, Perform Required Actions for SBGT Filter Overheating/ JPM Emergency Overheating (AP), Rev. 0 Page 7 of 17 Performance Step: 3 NOTE Critical N (SEQ-) The following steps will activate the "A"["B"] SBGT IN MANUAL MODE (1C24A[B], C-4) and SBGT PANEL 1C-24 TROUBLE (1C07A, B-11) annunciators.

Standard: The Operator will placekeep the NOTE.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 CONTINUOUS RECHECK STATEMENT Critical N (SEQ-) (applicable to the remainder of Section 9.1)

IF bed temperatures are above 255°F and rising, THEN IMMEDIATELY proceed to Section 9.2.

Standard: The Operator will placekeep the Continuous Recheck Statement.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 CONTINUOUS RECHECK STATEMENT Critical N (SEQ-) (applicable to Step 9.1(3) through the remainder of the section)

IF the SBGT Mode Select Switch is out of the AUTO position, THEN the SBGT Train shall be considered inoperable.

Standard: The Operator will placekeep the Continuous Recheck Statement.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

261000-21, Perform Required Actions for SBGT Filter Overheating/ JPM Emergency Overheating (AP), Rev. 0 Page 8 of 17 Performance Step: 6 If a LOCA is in progress, have the CRS consider swapping to the off service Critical N (SEQ-) SBGT bed. After the bed swap, continue on with this section, as resources become available.

Standard: The Operator will placekeep this step with an N/A.

Evaluator Note: From the turnover sheet no LOCA is in progress.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Verify SBGT LCO has been entered, if applicable.

Critical N (SEQ-)

Standard: The Operator will placekeep this step.

Evaluator Note: From the turnover sheet, the LCO has been entered for the A SBGT system.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

261000-21, Perform Required Actions for SBGT Filter Overheating/ JPM Emergency Overheating (AP), Rev. 0 Page 9 of 17 Performance Step: 8 Place A[B] SBGT MODE SELECT Switch HS-5814A[B] in the MAN position on Critical Y (SEQ-) 1C24A[B].

Standard: The Operator will place HS-5814A[B] in the MAN position at 1C24A.

Evaluator Note: This action is going to cause the A SBGT temperature to rise to a temperature greater than 2550F.

The Operator will identify the raising SBGT bed temperature and either exercise the continuous recheck statement or take the ARP actions:

• transition to Section 9.2, Filter Unit Overheating/ Emergency Overheating, continue to the next Performance Step

• Actions per ARP 1C24A (B-3), A SBGT Carbon Bed HI Temp Deluge Permissive, will direct the Operator back to Section 9.2 Evaluator Cue: IF the Operator reports the rising SBGT Carbon Bed Temperature CUE acknowledge the report and if necessary CUE the Operator to take appropriate actions.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 NOTE Critical N (SEQ-) At carbon adsorber temperatures of 2550F 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: The Operator will placekeep the NOTE.

Evaluator Note: The following Operator actions are contained in OI 170, Section 9.2.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

261000-21, Perform Required Actions for SBGT Filter Overheating/ JPM Emergency Overheating (AP), Rev. 0 Page 10 of 17 Performance Step: 10 CAUTION Critical N (SEQ-) 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: The Operator will placekeep the CAUTION.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 11 CONTINUOUS RECHECK STATEMENT Critical N (SEQ-) (applicable to Section 9.2)

IF fire deluge sprays are automatically activated at 3100F, THEN proceed to Step (4) immediately.

Standard: The Operator will placekeep the Continuous Recheck Statement.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 12 Confirm the "A"["B"] SBGT CARBON BED HI TEMP DELUGE PERMISSIVE Critical N (SEQ-) (1C24A[B], B-3) annunciator.

Standard: The Operator will confirm the 1C24A (B-3), "A" SBGT Carbon Bed HI TEMP Deluge Permissive, annunciator.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

261000-21, Perform Required Actions for SBGT Filter Overheating/ JPM Emergency Overheating (AP), Rev. 0 Page 11 of 17 Performance Step: 13 On 1C24A[B], perform the following:

Critical Y (SEQ-) (a) Verify CARBON BED TEMP TI-5838A[B] indicates above 255°F, otherwise attempt to cool the affected bed per Section 9.1 (b) As directed by the CRS, depress CARBON BED DELUGE pushbutton PB-5838A[B] for the affected SBGT Train.

Standard: The Operator will:

(a) determine that CARBON BED TEMP TI-5838A[B] indicates above 255°F (b) depress CARBON BED DELUGE pushbutton PB-5838A Evaluator Note: The Critical Step is that the Operator depresses PB-5838A.

Evaluator Cue: IF the Operator requests direction to initiate the Carbon Bed Deluge, CUE the Operator to cool the Carbon Bed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

261000-21, Perform Required Actions for SBGT Filter Overheating/ JPM Emergency Overheating (AP), Rev. 0 Page 12 of 17 Performance Step: 14 If the Fire Protection System is initiated, perform the following:

Critical N (SEQ-) (a) Near North Recirc MG air lock door OPEN V-33-88 SBGT DELUGE SYSTEM 19 & 20 SHUTOFF (b) Verify that Deluge Valves CV-5837A[B] open as indicated by lower bed temperatures on 1C24A[B]

(c) Verify that the emergency stop signal sent to the controls of A[B] SBGT TRAIN has performed the following on 1C24A[B]:

1. Closed COOLDOWN/OUTSIDE AIR VLV AV-5801A[B]

2. Opened INTAKE VALVE AV-5825A[B]

3. Closed FAN INLET VALVE AV-5815A[B]

4. Stopped EXHAUST FAN 1V-EF-15A[B]

Standard: The Operator will:

(a) direct an In-plant Operator to OPEN V-33-88, SBGT DELUGE SYSTEM 19 &

20 SHUTOFF (b) determine that CV-5837A[B] is open by observing lowering bed temperatures (c) determine that the emergency stop signal sent to the controls of A SBGT TRAIN by determining the following:

1. COOLDOWN/OUTSIDE AIR VLV AV-5801A indicates CLOSED

2. INTAKE VALVE AV-5825A indicates OPEN

3. FAN INLET VALVE AV-5815A indicates CLOSED

4. EXHAUST FAN 1V-EF-15A indicates STOPPED Evaluator Note: The Operator will contact the Simulator Operator by using the PAGE to direct the action to open V-33-88.

WHEN contacted as the In-Plant Operator, ACTIVATE ET 2 and REPORT that V-33-88 is OPEN.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

261000-21, Perform Required Actions for SBGT Filter Overheating/ JPM Emergency Overheating (AP), Rev. 0 Page 13 of 17 Performance Step: 15 Verify SBGT LCO has been entered, if applicable.

Critical N (SEQ-)

Standard: The Operator will placekeep the step.

Evaluator Note: This information was provided in the Turnover Sheet.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 16 Verify Verify A[B] SBGT MODE SELECT HS-5814A[B] in MAN position on Critical N (SEQ-) 1C24A[B].

Standard: The Operator will determine at 1C24 that HS-5814A, A SBGT MODE SELECT, is in the MAN position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 17 Place HS-5801A[B] COOLDOWN/OUTSIDE AIR VLV AV-5801A[B] to Critical N (SEQ-) CLOSE.

Standard: The Operator will place HS-5801A, COOLDOWN/OUTSIDE AIR VLV AV-5801A, in CLOSE.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

261000-21, Perform Required Actions for SBGT Filter Overheating/ JPM Emergency Overheating (AP), Rev. 0 Page 14 of 17 Performance Step: 18 Momentarily place HS-5816A[B] EXHAUST FAN 1V-EF-15 A[B] to STOP.

Critical N (SEQ-)

Standard: The Operator will momentarily place HS-5816A, EXHAUST FAN 1V-EF-15 A, to STOP.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 19 Place Fan Inlet valve AV-5815A[B] handswitch, HS-5815A[B], in CLOSE.

Critical N (SEQ-)

Standard: The Operator will place handswitch, HS-5815A,Fan Inlet valve AV-5815A, in CLOSE.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 20 CAUTION Critical N (SEQ-) Care should be taken not to run high contaminated water into the small sump any longer than necessary.

Standard: The Operator will placekeep the CAUTION.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

261000-21, Perform Required Actions for SBGT Filter Overheating/ JPM Emergency Overheating (AP), Rev. 0 Page 15 of 17 Performance Step: 21 When the deluge water is no longer required, as bed temperatures drop below Critical Y (SEQ-) 150°F, depress the CARBON BED DELUGE RESET Pushbutton, PB-5837A[B]

on 1C24A[B].

Standard: The Operation will:

• determine that Carbon Bed Temperature has lowered to less than 150°F

• at 1C24A depress, PB-5837A, CARBON BED DELUGE RESET, pushbutton Evaluator Note: The Critical Step is for the Operator to depress PB-5837A.

Performance: SATISFACTORY UNSATISFACTORY Comments:

WHEN the Operator contacts the In-Plant Operator to close V-33-88, CUE Terminating Cues:

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:

TR-AA-230-1003-F10, Revision 2

261000-21, Perform Required Actions for SBGT Filter Overheating/ JPM Emergency Overheating (AP), Rev. 0 Page 16 of 17 Examinee: Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO 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.

EVALUATORS SIGNATURE:

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

TR-AA-230-1003-F10, Revision 2

JPM 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.

• Standby Gas Treatment (SBGT) has started on a Group 3 isolation

• No Loss of Coolant Accident (LOCA) is in progress

• A SBGT system started as expected; however, it is now overheating

• The TS LCO for the A SBGT system has been entered INITIATING CUES (IF APPLICABLE):

• Perform a Manual Cooldown of the A SBGT train in accordance with OI 170, Standby Gas Treatment System, Section 9.1, Manual Cooldown of SBGT System Train NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

TR-AA-230-1003-F10, Revision 2

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 ACTIVITY.

JPM NUMBER: 272000-04 REV. 0 TASK NUMBER(S) / 94.21/

TASK TITLE(S): Respond to Off-Gas Radiation/Reactor Coolant High Activity Condition.

K/A NUMBERS: 2.2.12 K/A VALUE: A2.11 3.4/3.7 Justification (FOR K/A VALUES <3.0):

TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

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

Instructor/Developer Date Reviewed by:

Instructor (Instructional Review) Date Validated by:

SME (Technical Review) Date Approved by:

Training Supervision Date Approved by:

Training Program Owner Date Filename: 2017 DUA ILE Administered Exam Operating Test JPM Sim h.docx TR-AA-230-1003-F10 Revision 2

272000-04, Establish a Leakage Path to the Main Condenser IAW AOP JPM 672.2, Offgas Radiation/Reactor Coolant High Activity, Rev. 0 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 signature page filled in correctly?

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

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

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

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

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

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

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

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

10. Is justification provided for tasks with K/A values less than 3.0?

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?

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

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

16. If 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 they 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. If 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.

Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)

{C001}

Filename: 2017 DUA ILE Administered Exam Operating Test JPM Sim h.docx TR-AA-230-1003-F10 Revision 2

272000-04, Establish a Leakage Path to the Main Condenser IAW AOP JPM 672.2, Offgas Radiation/Reactor Coolant High Activity, Rev. 0 Page 3 of 15 UPDATE LOG: Indicate 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: 2017 DUA ILE Administered Exam Operating Test JPM Sim h.docx TR-AA-230-1003-F10 Revision 2

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

SIMULATOR SETUP INSTRUCTIONS:

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

a. Verify Malfunction and Override per tables below

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

a. Insert 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. Insert 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 Inserted Ramp Initial Value Final HS-1043 MSL HEADER DI-MS-031 00:00:00 00:00:00 NORM NORM DRAINS BYPASS HS-1043(1) MSL HEADER DO-MS-079 DRAINS BYPASS MO-1043 00:00:00 00:00:00 ON OFF (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 DI-MS-032 00:00:00 00:00:00 NORM NORM ORFICE BYPASS HS-1044(1) MSL DRAIN DO-MS-081 ORFICE BYPASS MO-1044 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: 2017 DUA ILE Administered Exam Operating Test JPM Sim h.docx TR-AA-230-1003-F10 Revision 2

272000-04, Establish a Leakage Path to the Main Condenser IAW AOP JPM 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-1362B Closed

3. MO-1169 Closed

4. MO-1170 Closed

5. MO-1054 Closed

6. MO-1055 Closed

7. CV-1064 Open (Alternate Path)

Filename: 2017 DUA ILE Administered Exam Operating Test JPM Sim h.docx TR-AA-230-1003-F10 Revision 2

272000-04, Establish a Leakage Path to the Main Condenser IAW AOP JPM 672.2, Offgas Radiation/Reactor Coolant High Activity, Rev. 0 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.

• AOP 672.2, Offgas Radiation/Reactor Coolant High Activity, has been entered due to fuel failure.

• The MSIVs have isolated.

• 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 Kamans for abnormal rad trends.

INITIATING CUES (IF 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: 2017 DUA ILE Administered Exam Operating Test JPM Sim h.docx TR-AA-230-1003-F10 Revision 2

272000-04, Establish a Leakage Path to the Main Condenser IAW AOP JPM 672.2, Offgas Radiation/Reactor Coolant High Activity, Rev. 0 Page 7 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 examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

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

Performance Step: 1 IF 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:

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: Initial Conditions and Initial Cues provide direction and gives permission.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Filename: 2017 DUA ILE Administered Exam Operating Test JPM Sim h.docx TR-AA-230-1003-F10 Revision 2

272000-04, Establish a Leakage Path to the Main Condenser IAW AOP JPM 672.2, Offgas Radiation/Reactor Coolant High Activity, Rev. 0 Page 8 of 15 Performance Step: 2 IF 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 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-1362A Standard: Isolates the main steam supply to A Offgas and SJAEs.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 IF 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 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-1362B SJAE & OFFGAS MSL B STEAM SUPPLY MO-1362B Standard: Isolates the main steam supply to B Offgas and SJAEs.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Filename: 2017 DUA ILE Administered Exam Operating Test JPM Sim h.docx TR-AA-230-1003-F10 Revision 2

272000-04, Establish a Leakage Path to the Main Condenser IAW AOP JPM 672.2, Offgas Radiation/Reactor Coolant High Activity, Rev. 0 Page 9 of 15 Performance Step: 3 IF 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, 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 ACTIONS 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: Isolates the main steam supply valves to the Turbine Steam Seal System.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 IF 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, 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 ACTIONS 12. b.

switches to return to their normal position, and verifying the following valves CLOSED:

Switch Description HS-1170 REGULATOR BYPASS MO-1170 Standard: Isolates the main steam supply valves to the Turbine Steam Seal System.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Filename: 2017 DUA ILE Administered Exam Operating Test JPM Sim h.docx TR-AA-230-1003-F10 Revision 2

272000-04, Establish a Leakage Path to the Main Condenser IAW AOP JPM 672.2, Offgas Radiation/Reactor Coolant High Activity, Rev. 0 Page 10 of 15 Performance Step: 5 IF 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 2nd 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 2nd Stage Reheat is isolated.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 IF 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 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 ACTIONS 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: 2017 DUA ILE Administered Exam Operating Test JPM Sim h.docx TR-AA-230-1003-F10 Revision 2

272000-04, Establish a Leakage Path to the Main Condenser IAW AOP JPM 672.2, Offgas Radiation/Reactor Coolant High Activity, Rev. 0 Page 11 of 15 Performance Step: 7 IF 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-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 UNSATISFACTORY Comments:

Filename: 2017 DUA ILE Administered Exam Operating Test JPM Sim h.docx TR-AA-230-1003-F10 Revision 2

272000-04, Establish a Leakage Path to the Main Condenser IAW AOP JPM 672.2, Offgas Radiation/Reactor Coolant High Activity, Rev. 0 Page 12 of 15 Performance Step: 8 IF 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 if asked inform the student to continue with the AOP.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Filename: 2017 DUA ILE Administered Exam Operating Test JPM Sim h.docx TR-AA-230-1003-F10 Revision 2

272000-04, Establish a Leakage Path to the Main Condenser IAW AOP JPM 672.2, Offgas Radiation/Reactor Coolant High Activity, Rev. 0 Page 13 of 15 Performance Step: 9 IF the preferred MSIV leakage path cannot be established, (i.e. MO-1043 or Critical 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:

ACTIONS 12. f.

Switch Description HS-1064 MSL HEADER DRAIN CV-1064 Standard: Establishes Alternate leakage path.

Evaluator Cue: As the CRS, acknowledge the report.

Performance: SATISFACTORY UNSATISFACTORY Comments:

WHEN the student reports the alternate path has been established, inform him Terminating Cues:

the JPM is complete.

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

Stop Time:

Filename: 2017 DUA ILE Administered Exam Operating Test JPM Sim h.docx TR-AA-230-1003-F10 Revision 2

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:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO 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.

EVALUATORS SIGNATURE:

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

Filename: 2017 DUA ILE Administered Exam Operating Test JPM Sim h.docx TR-AA-230-1003-F10 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.

• AOP 672.2, Offgas Radiation/Reactor Coolant High Activity, has been entered due to fuel failure.

• The MSIVs have isolated.

• 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 Kamans for abnormal rad trends.

INITIATING CUES (IF 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: 2017 DUA ILE Administered Exam Operating Test JPM Sim h.docx TR-AA-230-1003-F10 Revision 2

JOB PERFORMANCE MEASURE JPM 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 RCIC turbine trip TASK TITLE(S):

K/A NUMBERS: 217000 EA1.05 K/A VALUE: 3.9/4.0 Justification (FOR K/A VALUES <3.0): N/A TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: X Perform:

EVALUATION LOCATION: In-Plant: X Control Room:

Simulator: Other:

Lab:

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

Instructor/Developer Date Reviewed by:

Instructor (Instructional Review) Date Validated by:

SME (Technical Review) Date Approved by:

Training Supervision Date Approved by:

Training Program Owner Date Filename: 2017 DUA ILE Administered Exam Operating Test JPM IPi .docx TR-AA-230-1003-F10 Revision 2

217000-14, Reset The RCIC Overspeed Trip, Rev. 5 JPM Page 2 of 10 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?

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

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

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

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

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

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

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

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

10. Is justification provided for tasks with K/A values less than 3.0?

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?

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

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

16. If 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 they 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. If 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.

Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)

{C001}

Filename: 2017 DUA ILE Administered Exam Operating Test JPM IPi .docx TR-AA-230-1003-F10 Revision 2

217000-14, Reset The RCIC Overspeed Trip, Rev. 5 JPM Page 3 of 10 UPDATE LOG: Indicate 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. 4 Align with procedure Mark Walter 02/16/16 Update instructor cues and align with Rev. 5 procedure revisions revisions and provide See evaluator better cues. See Cover Cover 5.1 Updated turnover sheet for consistency. PDA 17-1 NRC Exam N/A Filename: 2017 DUA ILE Administered Exam Operating Test JPM IPi .docx TR-AA-230-1003-F10 Revision 2

217000-14, Reset The RCIC Overspeed Trip, Rev. 5 JPM Page 4 of 10 SIMULATOR SET-UP: (Only required for simulator JPMs)

SIMULATOR SETUP INSTRUCTIONS:

Mark the Cautions and Steps (1)(a)-(c) completed. These are the control room steps that are given as completed in the initial conditions.

Include Appendix 2 in marked up copy.

SIMULATOR MALFUNCTIONS: None SIMULATOR OVERRIDES: None SIMULATOR REMOTE FUNCTIONS: None Required Materials: 1. OI 150 Section 3.3 and Appendix 2 General

References:

1. OI 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: 2017 DUA ILE Administered Exam Operating Test JPM IPi .docx TR-AA-230-1003-F10 Revision 2

217000-14, Reset The RCIC Overspeed Trip, Rev. 5 JPM 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 SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

• RCIC has tripped on a mechanical overspeed

• MO2404, Turbine Steam Supply Valve is closed

• MO2405, Turbine Stop Valve, will not reopen and MO2405 Motor Control indicates full closed

• Steps 1.a through 1.c are completed INITIATING CUES (IF APPLICABLE):

The Control Room Supervisor directs you to reset the RCIC mechanical overspeed trip in accordance with OI 150, RCIC System, Section 3.3, starting at Step 1.d.

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

Filename: 2017 DUA ILE Administered Exam Operating Test JPM IPi .docx TR-AA-230-1003-F10 Revision 2

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 examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

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

Performance Step: 1 (1) Reset the turbine trip as follows:

Critical Y (d) 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.

Standard: Simulate moving the connecting rod against spring pressure while the next step is being performed.

Evaluator Cue: The connecting rod moves as described (to the left).

Performance: SATISFACTORY UNSATISFACTORY Comments:

Filename: 2017 DUA ILE Administered Exam Operating Test JPM IPi .docx TR-AA-230-1003-F10 Revision 2

217000-14, Reset The RCIC Overspeed Trip, Rev. 5 JPM Page 7 of 10 Performance Step: 2 (1) Reset the turbine trip as follows:

Critical Y (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 emergency 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 Comments:

Performance Step: 3 (1) Reset the turbine trip as follows:

Critical N (d) 3.Place and hold HS-2405 in the OPEN position until the 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: 2017 DUA ILE Administered Exam Operating Test JPM IPi .docx TR-AA-230-1003-F10 Revision 2

217000-14, Reset The RCIC Overspeed Trip, Rev. 5 JPM Page 8 of 10 Performance Step: 4 (1) Reset the turbine trip as follows:

Critical N (e)Verify Turbine Stop Valve MO-2405 indicates full open.

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:

Critical N (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 1C04C, A-5 is reset.

Performance: SATISFACTORY UNSATISFACTORY Comments:

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: 2017 DUA ILE Administered Exam Operating Test JPM IPi .docx TR-AA-230-1003-F10 Revision 2

217000-14, Reset The RCIC Overspeed Trip, Rev. 5 JPM Page 9 of 10 Examinee: Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO 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.

EVALUATORS SIGNATURE:

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

Filename: 2017 DUA ILE Administered Exam Operating Test JPM IPi .docx TR-AA-230-1003-F10 Revision 2

Page 10 of 10 TURNOVER SHEET INITIAL CONDITIONS:

• RCIC has tripped on a mechanical overspeed

• MO2404, Turbine Steam Supply Valve is closed

• MO2405, Turbine Stop Valve, will not reopen and MO2405 Motor Control indicates full closed

• Steps 1.a through 1.c are completed INITIATING CUES (IF APPLICABLE):

The Control Room Supervisor directs you to reset the RCIC mechanical overspeed trip in accordance with OI 150, RCIC System, Section 3.3, starting at Step 1.d.

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

Filename: 2017 DUA ILE Administered Exam Operating Test JPM IPi .docx TR-AA-230-1003-F10 Revision 2

JOB PERFORMANCE MEASURE JPM Page 1 of 13 JPM TITLE: Rotate the A Diesel Generator 1G-31 with Air with Emergency Start Signal JPM NUMBER: 264000-13 REV. 0 TASK NUMBER(S) / NSPEO 324-03.02 / SUPPORT SHUTDOWN OF THE A(B) SBDG AND TASK TITLE(S): RETURN TO STANDBY READINESS K/A NUMBERS: 264000 A2.09 K/A VALUE: 3.7 / 4.1 Justification (FOR K/A VALUES <3.0): N/A TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: X Perform:

EVALUATION LOCATION: In-Plant: X Control Room:

Simulator: Other:

Lab:

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

Instructor/Developer Date Reviewed by:

Instructor (Instructional Review) Date Validated by:

SME (Technical Review) Date Approved by:

Training Supervision Date Approved by:

Training Program Owner Date TR-AA-230-1003-F10 Revision 2

264000-13, Rotate the A Diesel Generator 1G-31 with Air with JPM Emergency Start Signal, 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 signature page filled in correctly?

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

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

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

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

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

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

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

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

10. Is justification provided for tasks with K/A values less than 3.0?

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?

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

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

16. If 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 they 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. If 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.

Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)

{C001}

TR-AA-230-1003-F10 Revision 2

264000-13, Rotate the A Diesel Generator 1G-31 with Air with JPM Emergency Start Signal, Rev. 0 Page 3 of 13 UPDATE LOG: Indicate 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 See Cover Modified from 264000-07 for 17-1 LOIT NRC Rev. 0 N/A LOIT NRC Exam Exam See Cover TR-AA-230-1003-F10 Revision 2

264000-13, Rotate the A Diesel Generator 1G-31 with Air with JPM Emergency Start Signal, Rev. 0 Page 4 of 13 SIMULATOR SET-UP: None SIMULATOR SETUP INSTRUCTIONS: None SIMULATOR MALFUNCTIONS: None SIMULATOR OVERRIDES: None SIMULATOR REMOTE FUNCTIONS: None Required Materials:

• OI 324, Standby Diesel Generator System, current revision General

References:

• OI 324, Standby Diesel Generator System, Rev. 119 Task Standards:

• Overspeed trip is RESET

• Depress pushbutton HS-3253A ALARM RESET TR-AA-230-1003-F10 Revision 2

264000-13, Rotate the A Diesel Generator 1G-31 with Air with JPM Emergency Start Signal, Rev. 0 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 CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

• 1G-31, A SBDG was shutdown 45 minutes ago following an auto start due to a lightning strike in the Switchyard

• The SBDG and ESW Subsystem LCOs have been entered

• The A ESW pump, 1P-99A, has been secured INITIATING CUES (IF APPLICABLE):

You are to continue actions to return 1G-31 to the standby readiness condition.

The Control Room Supervisor directs you to rotate the A Diesel Generator with air in accordance with OI 324, Section 8.5.

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

TR-AA-230-1003-F10 Revision 2

264000-13, Rotate the A Diesel Generator 1G-31 with Air with JPM Emergency Start Signal, Rev. 0 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 examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

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

Performance Step: 1 NOTE Critical N 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 Operator will placekeep the NOTE.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 CONTINUOUS RECHECK STATEMENT Critical N IF standby lube oil temperature 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 110F. (refer P&L (2))

Standard: The Operator will placekeep the Continuous Recheck Statement.

Evaluator Cue: IF asked about the lube oil temperature, CUE the Operator that the lube oil temperature is 130°F and constant.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10 Revision 2

264000-13, Rotate the A Diesel Generator 1G-31 with Air with JPM Emergency Start Signal, Rev. 0 Page 7 of 13 Performance Step: 3 Wait until after the diesel engine has been shut down greater than 30 minutes Critical N 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 Operator will placekeep the step from the conditions provided in the Turnover Sheet.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Verify associated SBDG and ESW Subsystem LCOs has been entered.

Critical N Standard: The Operator will placekeep the step from the conditions provided in the Turnover Sheet.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 CONTINUOUS RECHECK STATEMENT Critical N IF During the performance of Section 8.5 steps (3) through (11), 1G31 gets an emergency start signal, THEN rapidly perform Section 8.5 steps (10)(a) and (11), mark other steps N/A as needed.

Standard: The Operator will placekeep the Continuous Recheck Statement.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10 Revision 2

264000-13, Rotate the A Diesel Generator 1G-31 with Air with JPM Emergency Start Signal, Rev. 0 Page 8 of 13 Performance Step: 6 Perform the following substeps:

Critical N (a) Inform 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)]

Standard: The Operator will contact the Control Room Operator and inform them of the INOPERABILITY of the A SBDG and the A ESW Subsystem.

Evaluator Cue: WHEN contacted as the Control Room Operator, CUE the Operator that the A SBDG and the A ESW Subsystem will be INOPERABLE.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Perform the following substeps:

Critical N (b) Trip injection pump control racks by depressing the Emergency Stop Pushbutton (overspeed trip) at the engine.

Standard: The Operator will simulate depressing the Emergency Stop Pushbutton.

Evaluator Cue: WHEN the Operator simulates depressing the Emergency Stop Pushbutton, CUE the Operator that the fuel racks have tripped.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10 Revision 2

264000-13, Rotate the A Diesel Generator 1G-31 with Air with JPM Emergency Start Signal, Rev. 0 Page 9 of 13 Performance Step: 8 At 1C93, confirm annunciator ENGINE OVERSPEED (1C93, A-1) is activated.

Critical N Standard: The Operator will confirm annunciator 1C93, A-1 has activated.

Evaluator Cue: WHEN the Operator investigates 1C93, CUE the Operator that 1C93 <A-1>

has activated.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 Close V-32-112, AIR ISOLATION TO OIL BOOSTER TANKS. This is located Critical N on the northwest end of the engine near inspection cover 13.

Standard: The Operator will placekeep steps 5 through 9 with an N/A.

Evaluate Note: The Operator will proceed to Section 8.5, Steps 10.a and 11.

Evaluator Cue: AFTER the Operator has located V32-0112 and before closing the valve, CUE the Operator that they hear the following Plant Page:

Reactor SCRAM, Reactor SCRAM due to a loss of offsite power.

IF contacted as a Control Room Operator, CUE the Operator that standby diesel generator operation is required.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10 Revision 2

264000-13, Rotate the A Diesel Generator 1G-31 with Air with JPM Emergency Start Signal, Rev. 0 Page 10 of 13 Performance Step: 10 Reset the overspeed trip using the reset lever (located near the Emergency Critical Y (SEQ-) Trip Pushbutton) as follows:

(a) Take the reset lever to the reset position (e.g., feel the latch drop in place, hear a click), then release the reset lever.

Standard: The Operator will simulate taking the reset lever to the reset position (e.g., feel the latch drop in place, hear a click), then release the reset lever.

Evaluator Note: The Operator will NOT complete the Independent Verification Step.

Evaluator Cue: WHEN the Operator simulates taking the reset lever to the reset position, CUE the Operator that:

The reset lever has been taken to the reset position and you heard a click and felt it latch.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10 Revision 2

264000-13, Rotate the A Diesel Generator 1G-31 with Air with JPM Emergency Start Signal, Rev. 0 Page 11 of 13 Performance Step: 11 On 1C91, depress pushbutton HS-3253A ALARM RESET to clear the Critical Y Shutdown Relay Signal.

Standard: The Operator will simulate depressing pushbutton HS-3253A ALARM RESET.

Evaluator Cue: WHEN the Operator simulates depressing HS-3253A, CUE the Operator that:

The pushbutton, HS-3253A, has been depressed. Time Compression has been used and you hear the A SBDG cranking and starting without issues.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: WHEN the A SBDG is simulated running, CUE the Operator that this 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

264000-13, Rotate the A Diesel Generator 1G-31 with Air with JPM Emergency Start Signal, Rev. 0 Page 12 of 13 Examinee: Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO 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.

EVALUATORS SIGNATURE:

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

TR-AA-230-1003-F10 Revision 2

Page 13 of 13 TURNOVER SHEET INITIAL CONDITIONS:

• 1G-31, A SBDG was shutdown 45 minutes ago following an auto start due to a lightning strike in the Switchyard

• The SBDG and ESW Subsystem LCOs have been entered

• The A ESW pump, 1P-99A, has been secured INITIATING CUES (IF APPLICABLE):

You are to continue actions to return 1G-31 to the standby readiness condition.

The Control Room Supervisor directs you to rotate the A Diesel Generator with air in accordance with OI 324, Section 8.5.

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

TR-AA-230-1003-F10 Revision 2

JOB PERFORMANCE MEASURE JPM Page 1 of 13 JPM TITLE: SWITCH CRD PUMP DISCHARGE FILTERS JPM NUMBER: 201001-03 REV. 14 TASK NUMBER(S) / NSPEO 255-0403/

TASK TITLE(S): Switch CRD Pump Discharge Filters K/A NUMBERS: 201001 K/A VALUE: A2.02 3.2 / 3.3 Justification (FOR K/A VALUES <3.0):

TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: X Perform:

EVALUATION LOCATION: In-Plant: X Control Room:

Simulator: Other:

Lab:

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

Instructor/Developer Date Reviewed by:

Instructor (Instructional Review) Date Validated by:

SME (Technical Review) Date Approved by:

Training Supervision Date Approved by:

Training Program Owner Date Filename: 2017 DUA ILE Administered Exam Operating Test JPM IPk.docx TR-AA-230-1003-F10 Revision 2

201001-03, Switch CRD Pump Discharge Filters, Rev. 14 JPM 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 signature page filled in correctly?

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

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

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

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

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

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

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

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

10. Is justification provided for tasks with K/A values less than 3.0?

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?

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

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

16. If 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 they 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. If 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.

Filename: 2017 DUA ILE Administered Exam Operating Test JPM IPk.docx TR-AA-230-1003-F10 Revision 2

201001-03, Switch CRD Pump Discharge Filters, Rev. 14 JPM Page 3 of 13 UPDATE LOG: Indicate 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. 13 Align with procedure Mark Walter 02/16/16 Update instructor cues and align with Rev. 14 procedure revisions revisions and provide See evaluator better cues. See Cover Cover Update JPM for clarification and 14.1 PDA 17-1 NRC Exam N/A evaluator cue enhancements Filename: 2017 DUA ILE Administered Exam Operating Test JPM IPk.docx TR-AA-230-1003-F10 Revision 2

201001-03, Switch CRD Pump Discharge Filters, Rev. 14 JPM Page 4 of 13 SIMULATOR SET-UP: (Only required for simulator JPMs)

SIMULATOR SETUP INSTRUCTIONS: None Required Materials:

• OI 255, Control Rod Drive Hydraulic System, current revision General

References:

• OI 255, Control Rod Drive Hydraulic System, Rev. 93 Task Standards:

• Open the Combined Vent/Drain Line Isolation, V-17-20[17]

• Crack open CRD Pump Discharge Filter 1F-201B[A] Vent Valve V-17-18[15] and vent as necessary

• Close V-17-18[15]

• Close V-17-20[17]

• Slowly Open Outlet Isolation Valve V-17-22[21]

• Slowly Close Outlet Isolation Valve V-17-21[22]

Filename: 2017 DUA ILE Administered Exam Operating Test JPM IPk.docx TR-AA-230-1003-F10 Revision 2

201001-03, Switch CRD Pump Discharge Filters, Rev. 14 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 SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

• Plant is operating at full power and steady state. CRD system is in its normal configuration with the exception of reference leg backfill.

• During review of the NSPEO logs, the NLO identified that the reading on the PDIS 1812, CRD Discharge Filter P is reading 11 psid and initiated a WO to change the filter.

INITIATING CUES (IF APPLICABLE):

The Control Room Supervisor (CRS) directs you to place the standby CRD discharge filter 1F-201B[A]

into service IAW OI-255, Control Rod Drive Hydraulic System.

• 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: 2017 DUA ILE Administered Exam Operating Test JPM IPk.docx TR-AA-230-1003-F10 Revision 2

201001-03, Switch CRD Pump Discharge Filters, Rev. 14 JPM 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 examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

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

Performance Step: 1 CAUTION Critical N Since the CRD Pump Discharge Filters are normally pressurized to 1500 psig, valve operations should be performed carefully.

Standard: The Operator will placekeep the CAUTION.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Filename: 2017 DUA ILE Administered Exam Operating Test JPM IPk.docx TR-AA-230-1003-F10 Revision 2

201001-03, Switch CRD Pump Discharge Filters, Rev. 14 JPM Page 7 of 13 Performance Step: 2 Verify the following valve positions for standby CRD Pump Dscharge Filter Critical N 1F-201B:

Inlet Isolation Valve V-17-14[13] OPEN Outlet Isolation Valve V-17-22[21] CLOSED Standard: The Operator will:

• Simulates rotating V-17-14[13] handwheel clockwise (CLOSE), verifies rotation, and simulates rotating handwheel fully counter clockwise (OPEN).

• OR could verify position of the rising stem gate valve initially down and as the valve is opened, the rising stem rises.

• Simulates rotating V-17-22[21] clockwise and verifies rotation does not occur. Also could verify the rising stem gate valve rising stem is fully down.

Evaluator Cue: WHEN the Operator asks about valve response, CUE the Operator of valve movements based on above standard and Operators actions (hand wheel turns in that direction, etc.)

Performance: SATISFACTORY UNSATISFACTORY Comments:

Filename: 2017 DUA ILE Administered Exam Operating Test JPM IPk.docx TR-AA-230-1003-F10 Revision 2

201001-03, Switch CRD Pump Discharge Filters, Rev. 14 JPM Page 8 of 13 Performance Step: 3 Vent Filter 1F-201B[A] as follows:

Critical Y

• Open Combined Vent/Drain Line Isolation V-17-20[17].

Standard: The Operator will simulate opening V-17-20[17].

Evaluator Cue: WHEN asked and the Operator demonstrates moving the valve handwheel in the counter clockwise direction (OPEN), CUE the Operator that the valve turns in the CCW direction for a while then stops.

IF contacted as the Rad Waste Operator about a draining evolution, CUE the Operator that Rad Waste can receive the water.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Vent Filter 1F-201B[A] as follows:

Critical Y

• Crack open CRD Pump Discharge Filter 1F-201B[A] Vent Valve V-17-18[15] and vent as necessary.

Standard: The Operator will simulate cracking open 1F-201B Vent Valve V-17-18[15].

Evaluator Cue: WHEN asked and the Operator demonstrates turning valve handwheel CCW, CUE the Operator that the valve turns in the CCW direction.

IF asked about flow noise, CUE the Operator that flow noise was erratic but is now constant.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Filename: 2017 DUA ILE Administered Exam Operating Test JPM IPk.docx TR-AA-230-1003-F10 Revision 2

201001-03, Switch CRD Pump Discharge Filters, Rev. 14 JPM Page 9 of 13 Performance Step: 5 Vent Filter 1F-201B[A] as follows:

Critical Y

• Close V-17-18[15].

Standard: The Operator will simulate closing V-17-18[15].

Evaluator Cue: WHEN asked and the Operator demonstrates turning the valve handwheel CW, CUE the Operator the valve turns in the CW direction until it stops.

After the valve is closed and when asked, CUE the Operator that flow noise has stopped.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Vent Filter 1F-201B[A] as follows:

Critical Y

• Close V-17-20[17]

Standard: The Operator will simulate closing V-17-20[17].

Evaluator Cue: WHEN asked and the Operator demonstrates the valve handwheel CW, CUE the Operator that the valve turns in the CW direction until it stops.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Filename: 2017 DUA ILE Administered Exam Operating Test JPM IPk.docx TR-AA-230-1003-F10 Revision 2

201001-03, Switch CRD Pump Discharge Filters, Rev. 14 JPM Page 10 of 13 Performance Step: 7 CONTINUOUS RECHECK STATEMENT Critical N IF PDIS-1812 CRD Pump Discharge Filter High Diff Pressure rises while transferring to the standby filter, THEN stop the evolution, and inform the CRS.

Standard: The Operator will placekeep the Continuous Recheck Statement.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Slowly open Outlet Isolation Valve V-17-22[21].

Critical Y Standard: The Operator will simulates slowly opening V-17-22[21].

Evaluator Cues: IF asked about PDIS-1812 indication, CUE the Operator PDIS-1812 lowers during the transfer. Provide lowering values down to 4 psid as necessary.

IF asked and the Operator demonstrates turning the valve handwheel CCW, CUE the Operator the valve turned CCW until it stopped. The stem has risen.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Filename: 2017 DUA ILE Administered Exam Operating Test JPM IPk.docx TR-AA-230-1003-F10 Revision 2

201001-03, Switch CRD Pump Discharge Filters, Rev. 14 JPM Page 11 of 13 Performance Step: 9 Slowly close Outlet Isolation Valve V-17-21[22].

Critical Y Standard: The Operator will simulate closing V-17-21[22].

Evaluator Cue: WHEN asked and the Operator demonstrates turning the valve handwheel Clockwise (CW), CUE the Operator the valve turned CW until it stopped. The stem has gone down.

IF asked about PDIS-1812 indication, CUE the Operator PDIS-1812 lowers during the transfer. Provide lowering values down to 4 psid as necessary.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 At 1C05, verify that CRD System flow is 40 gpm and drive water pressure is Critical N approximately 260 psid as indicated on FI-1814 CRD SYSTEM FLOW and PDI-1825A (CRD PRESSURE) DRIVE WATER P, respectively.

Standard: Control room operator directed to verify system flow of 40 GPM and drive water pressure of approximately 260 psid. (simulated)

Evaluator Cue: WHEN contacted as an Operator in the Control Room, CUE the Operator that CRD system flow is 40 gpm and drive water P 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: 2017 DUA ILE Administered Exam Operating Test JPM IPk.docx TR-AA-230-1003-F10 Revision 2

201001-03, Switch CRD Pump Discharge Filters, Rev. 14 JPM Page 12 of 13 Examinee: Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO 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.

EVALUATORS SIGNATURE:

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

Filename: 2017 DUA ILE Administered Exam Operating Test JPM IPk.docx TR-AA-230-1003-F10 Revision 2

Page 13 of 13 TURNOVER SHEET INITIAL CONDITIONS:

• Plant is operating at full power and steady state. CRD system is in its normal configuration with the exception of reference leg backfill.

• During review of the NSPEO logs, the NLO identified that the reading on the PDIS 1812, CRD Discharge Filter P is reading 11 psid and initiated a WO to change the filter.

INITIATING CUES (IF APPLICABLE):

The Control Room Supervisor (CRS) directs you to place the standby CRD discharge filter 1F-201B[A]

into service IAW OI-255, Control Rod Drive Hydraulic System.

• 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: 2017 DUA ILE Administered Exam Operating Test JPM IPk.docx TR-AA-230-1003-F10 Revision 2