Text

2017 Byron Station Initial License Examination Proposed Operating Test
	ML18043A102
Person / Time
Site:	Byron
Issue date:	12/14/2017
From:	; Exelon Generation Co, NRC/RGN-III/DRS/OLB
To:	Bielby M, Jesse Seymour; NRC/RGN-III/DRS/OLB
	Seymour J
Shared Package
ML17152A386	List: BYRON 2017-0088, 2017 Byron Station Initial License Examination Letter Submitting Examination; ML18043A097; ML18043A102; ML18043A104; ML18044A090; ML18044A094; ML18044A101;
References
	50-454/OL-17, 50-455/OL-17
	Download: ML18043A102 (284)
	v • d • e

SA-1 Revision 00 Page 1 of 12 Job Performance Measure Ensure Minimum Shift Staffing JPM Number: SA-1 Revision Number: 00 Date: 09 / 07 / 2017 Developed By: /s/ Mark Kultgen 09/07/2017 Instructor Date Validated By: /s/ Mark Rasmussen 09/11/2017 SME or Instructor Date Reviewed By: /s/ Mace Davis 09/15/2017 Operations Representative Date Approved By: /s/ Robert Lawlor 09/18/2017 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA-1 Revision 00 Page 2 of 12 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

MAR____ 2. Knowledge and Abilities (K/A) references are included.

MAR____ 3. Performance location specified. (in-plant, control room, simulator, or other)

MAR____ 4. Initial setup conditions are identified.

MAR____ 5. Initiating cue (and terminating cue if required) are properly identified.

MAR____ 6. Task standards identified and verified by SME review.

MAR____ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

_N/A____ 8. If an alternate path is used, the task standard contains criteria for successful completion.

MAR____ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure BAP 320-1 Rev: 23 Procedure SY-AA-102-201 Rev: 10 Procedure Rev:

MAR____ 10. Verify cues both verbal and visual are free of conflict.

MAR____ 11. Verify performance time is accurate

_N/A____ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

MAR____ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section

SA-1 Revision 00 Page 3 of 12 Revision Record (Summary)

Revision 00, This JPM was developed for the 2017 ILT NRC Exam.

SRRS: 3D.100; There are no retention requirements for this section

SA-1 Revision 00 Page 4 of 12 JPM SETUP INSTRUCTIONS

1. This is an Administrative JPM that may be performed in any setting where the necessary procedures and support information can be provided.

2. Verify current revisions of the following information is available for JPM performance:

Tech Spec 5.2, Organization

BAP 320-1, Shift Staffing

SY-AA-102-201, Call-Outs for Unscheduled Work

3. Copy of SY-AA-102-201 for place keeping and documentation.

4. This completes the setup for this JPM.

SRRS: 3D.100; There are no retention requirements for this section

SA-1 Revision 00 Page 5 of 12 INITIAL CONDITIONS You are the Shift Manager.

It is 2300 on a Saturday

Unit 1 and Unit 2 are both at 100% power.

The Shift Technical Advisor (STA) receives a phone call from the State Police stating that his wife has been in a car accident and is being transported by ambulance to the Swedish American Hospital in Rockford.

The STA notifies you that he needs to immediately leave the site to be with his wife at the hospital.

There are no other STA qualified supervisors on shift.

All other positions are fully staffed.

INITIATING CUE As the Shift Manager, determine the STA Staffing requirements to allow the STA to respond his personal emergency:

Identify any staffing adjustments that need to be made

Determine the time constraints involved

Perform actions to ensure the staffing adjustments are made Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps: 1 & 6 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

SA-1 Revision 00 Page 6 of 12 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: When requested; provide a copy of BAP 320-1, Shift Staffing.

NOTE: When requested; provide a copy of Technical Specification 5.2, Organization.

1 Determines STA staffing

Determines that the STA ___ ___ ___

requirements position must be staffed if Refers to: either Unit is in Mode 1, 2, 3 or 4.

o BAP 320-1 o Tech Spec 5.2

Determines that STA position must be staffed in a time not to exceed 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months .

2 Initiates callout process Refers to: ___ ___ ___

o SY-AA-102-201 Call-Outs for Unscheduled Work o Attachment 1 Call-Out Record CUE (When candidate determines that a callout is required) Inform the candidate that there are four STAs available, provide a copy of Available Shift Technical Advisors (attached), state that all phone calls shall be simulated and provide a copy of procedure SY-AA-102-201 Call-Outs for Unscheduled Work.

CUE If candidate requests confirmation of Available Shift Technical Advisors per eSoms; inform him that another supervisor will concurrently review eSOMs and to continue.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA-1 Revision 00 Page 7 of 12 Comment STEP ELEMENT STANDARD SAT UNSAT Number 3 Contacts STA #1 and Asks the following questions ___ ___ ___

determines availability for and documents responses on unscheduled relief. SY-AA-102-201 Attachment 1 o Have you consumed Alcohol in the Past 5 Hours?

o Are you fit for Duty?

o By working this call-out, will you violate any of the Work Hour Restrictions?

o What is your estimated arrival time?

CUE (IF requested; Have you consumed Alcohol in the Past 5 Hours?), No (IF name requested), Alex Brown (IF requested; Are you fit for Duty?), Yes (IF requested; By working this call-out, will you violate any of the Work Hour Restrictions?) No, I can arrive on site at 0200.

4 Contacts the STA #2 and Asks the following questions ___ ___ ___

determines availability for and documents responses on unscheduled relief. SY-AA-102-201 Attachment 1 o Have you consumed Alcohol in the Past 5 Hours?

o Are you fit for Duty?

o By working this call-out, will you violate any of the Work Hour Restrictions?

o What is your estimated arrival time?

SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA-1 Revision 00 Page 8 of 12 Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE (IF requested; Have you consumed Alcohol in the Past 5 Hours?), No (IF name requested), Charles Daniels (IF requested; Are you fit for Duty?), Yes (IF requested; By working this call-out, will you violate any of the Work Hour Restrictions?) Yes, I have worked the last six 12-hour night shifts.

5 Contacts the STA #3 and Asks the following questions ___ ___ ___

determines availability for and documents responses on unscheduled relief. SY-AA-102-201 Attachment 1 o Have you consumed Alcohol in the Past 5 Hours?

o Are you fit for Duty?

o By working this call-out, will you violate any of the Work Hour Restrictions?

o What is your estimated arrival time?

CUE (IF requested; Have you consumed Alcohol in the Past 5 Hours?), No (IF name requested), Edward Fox (IF requested; Are you fit for Duty?), Yes (IF requested; By working this call-out, will you violate any of the Work Hour Restrictions?) No, I can arrive on site at 0030.

6 Directs STA #3 after determined

Directs the third STA ___ ___ ___

to be available to report to work. contacted to report to work and follow normal ingress procedures

Documents on Attachment 1 CUE Acknowledge the request to report to work and state that you will arrive approximately 0030.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA-1 Revision 00 Page 9 of 12 Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: The following cues for the fourth STA are included for the instance where the Shift Manager continues on with callout initiation after the third STA is contacted. These steps do not need to be completed if the candidate recognizes that the third STA is available for unscheduled call-out and directs him to report to work.

7 Contacts STA #4 and Asks the following questions ___ ___ ___

determines availability for and documents responses on unscheduled relief. SY-AA-102-201 Attachment 1 o Have you consumed Alcohol in the Past 5 Hours?

o Are you fit for Duty?

o By working this call-out, will you violate any of the Work Hour Restrictions?

o What is your estimated arrival time?

CUE (IF requested; Have you consumed Alcohol in the Past 5 Hours?), Yes, currently consuming.

(IF name requested), George Harris (IF requested; Are you fit for Duty?), No (IF requested; By working this call-out, will you violate any of the Work Hour Restrictions?) No, If needed, I can arrive on site at 0600.

CUE This JPM is complete.

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA-1 Revision 00 Page 10 of 12 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Ensure Minimum Shift Staffing JPM Number: SA-1 Revision Number: 00 Task Number and

Title:

8E.AM-029, Ensure Minimum Shift Staffing and Authorize Additional Shift Staffing as Necessary K/A Number and Importance: 2.1.5, Importance 3.9 Suggested Testing Environment: Classroom or simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): BAP 320-1, Rev 23 SY-AA-102-201, Rev 10 TS 5.2, Amendment 162 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 20 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name (Print):

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA-1 Revision 00 Page 11 of 12 Available Shift Technical Advisor Qualified Individuals Available STA Name

1 Alex Brown

2 Charles Daniels

3 Edward Fox

4 George Harris SRRS: 3D.100; There are no retention requirements for this section

SA-1 Revision 00 Page 12 of 12 INITIAL CONDITIONS You are the Shift Manager.

It is 2300 on a Saturday

Unit 1 and Unit 2 are both at 100% power.

The Shift Technical Advisor (STA) receives a phone call from the State Police stating that his wife has been in a car accident and is being transported by ambulance to the Swedish American Hospital in Rockford.

The STA notifies you that he needs to immediately leave the site to be with his wife at the hospital.

There are no other STA qualified supervisors on shift.

All other positions are fully staffed.

INITIATING CUE As the Shift Manager, determine the STA Staffing requirements to allow the STA to respond his personal emergency:

Identify any staffing adjustments that need to be made

Determine the time constraints involved

Perform actions to ensure the staffing adjustments are made SRRS: 3D.100; There are no retention requirements for this section

SA-2 Revision 01 Page 1 of 9 Job Performance Measure Determine Venting Time for Reactor Vessel Void JPM Number: SA-2 Revision Number: 01 Date: 07 / 21 / 2017 Developed By: /s/ Mark Kultgen 07/21/2017 Instructor Date Validated By: /s/ Mark Rasmussen 09/13/2017 SME or Instructor Date Reviewed By: /s/ Mace Davis 09/15/2017 Operations Representative Date Approved By: /s/ Robert Lawlo 09/18/2017 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA-2 Revision 01 Page 2 of 9 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

MAR____ 2. Knowledge and Abilities (K/A) references are included.

MAR____ 3. Performance location specified. (in-plant, control room, simulator, or other)

MAR____ 4. Initial setup conditions are identified.

MAR____ 5. Initiating cue (and terminating cue if required) are properly identified.

MAR____ 6. Task standards identified and verified by SME review.

MAR____ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

_N/A____ 8. If an alternate path is used, the task standard contains criteria for successful completion.

MAR____ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure 1BFR-I.3 Rev: 201 Procedure Rev:

Procedure Rev:

MAR____ 10. Verify cues both verbal and visual are free of conflict.

MAR____ 11. Verify performance time is accurate

_N/A____ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

MAR____ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section

SA-2 Revision 01 Page 3 of 9 Revision Record (Summary)

Revision 01, Applied new template TQ-AA-150-J020 to JPM SA-1.b from 2012 NRC Exam.

Revised procedure revision.

Revised task number per VISION.

SRRS: 3D.100; There are no retention requirements for this section

SA-2 Revision 01 Page 4 of 9 JPM SETUP INSTRUCTIONS

1. This is an Administrative JPM that may be performed in any setting where the necessary procedures and support information can be provided.

2. Verify current revisions of the following procedures for place keeping and documentation is available for JPM performance:

1BFR-I.3, RESPONSE TO VOIDS IN REACTOR VESSEL UNIT 1

3. Ensure calculator is available.

4. This completes the setup for this JPM.

SRRS: 3D.100; There are no retention requirements for this section

SA-2 Revision 01 Page 5 of 9 INITIAL CONDITIONS You are an extra SRO.

Unit 1 is recovering from an event that caused a suspected hydrogen bubble to accumulate in the reactor vessel head.

The crew is performing 1BFR-I.3, RESPONSE TO VOIDS IN THE REACTOR VESSEL.

Attempts to condense the vessel head void have been unsuccessful and the TSC has directed the crew to perform a direct vessel vent.

Current plant conditions are as follows o Containment temperature (dry bulb) = 135 oF o Containment pressure = 2.1 psig o Containment hydrogen concentration = 1%

o RCS pressure = 1500 psig INITIATING CUE The Shift Manager directs you to assist the Unit 1 SRO by determining Reactor Vessel vent time per 1BFR-I.3, Response to Voids in Reactor Vessel Unit 1, Attachment B.

Inform the SM when you have completed 1BFR-I.3, Attachment B Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps: 2 - 6 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

SA-2 Revision 01 Page 6 of 9 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: Provide copy of 1BFR-I.3 and a calculator to candidate.

1 Refer to 1BFR-I.3. Refer to 1BFR-I.3 ___ ___ ___

2 Calculate containment Perform Attachment B, step 1: ___ ___ ___

temperature in Rankine

Enter 135 in oF blank

Add 135 + 460 and enter 595 in oR blank

3 Calculate containment air Perform Attachment B, step 2: ___ ___ ___

volume based on current

Enter 595 in oR blank temperature and pressure.

Enter 2.1 in CNMT press blank

Perform calculation and enter 2,646,050 (or approx.)

in ft3 blank

4 Calculate maximum hydrogen Perform Attachment B, step 3 ___ ___ ___

volume that can be vented

Enter 1 in Containment keeping CNMT H 2 Hydrogen Concentration concentration below 3%.

blank

Enter 2,646,050 (or approx.)

in ft3 blank

Perform calculation and enter 52,921 (or approx.) in ft3 blank SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA-2 Revision 01 Page 7 of 9 Comment STEP ELEMENT STANDARD SAT UNSAT Number

5 Determine hydrogen flow rate Perform Attachment B, step 4: ___ ___ ___

as a function of RCS pressure.

Plot RCS pressure (1500 psig) on 1BFR-I.3-4 and determine flow rate will be about 4725 SCFM (4675-4775)

Enter flow rate in step 4 SCFM blank

6 Calculate maximum venting Perform Attachment B, step 5: ___ ___ ___

time.

Enter 52,921 (or approx.) in ft3. blank

Enter 4725 (4675-4775) in SCFM blank

Calculate minutes and enter 11.2 (11.08 to 11.32) in minutes blank 7 Report to SM results of venting o Notify SM that RCS venting ___ ___ ___

calculation. can be performed for approx. 11.1 to 11.3 minutes:

CUE This JPM is complete.

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA-2 Revision 01 Page 8 of 9 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Determine Venting Time for Reactor Vessel Void JPM Number: SA-2 Revision Number: 01 Task Number and

Title:

7D.FR-006-C, Given a set of plant conditions or parameters indicating Voids in the Reactor Vessel, EVALUATE operator response and DETERMINE appropriate actions K/A Number and Importance: 2.1.25, importance 4.2 Suggested Testing Environment: Classroom or Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): Procedure: 1BFR I.3 Rev: 200 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 18 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name (Print):

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA-2 Revision 01 Page 9 of 9 INITIAL CONDITIONS You are an extra SRO.

Unit 1 is recovering from an event that caused a suspected hydrogen bubble to accumulate in the reactor vessel head.

The crew is performing 1BFR-I.3, RESPONSE TO VOIDS IN THE REACTOR VESSEL.

Attempts to condense the vessel head void have been unsuccessful and the TSC has directed the crew to perform a direct vessel vent.

Current plant conditions are as follows o Containment temperature (dry bulb) = 135 oF o Containment pressure = 2.1 psig o Containment hydrogen concentration = 1%

o RCS pressure = 1500 psig INITIATING CUE The Shift Manager directs you to assist the Unit 1 SRO by determining Reactor Vessel vent time per 1BFR-I.3, Response to Voids in Reactor Vessel Unit 1, Attachment B.

Inform the SM when you have completed 1BFR-I.3, Attachment B SRRS: 3D.100; There are no retention requirements for this section

SA-3 Revision 01 Page 1 of 12 Job Performance Measure Determine Plant Barrier Impairment Requirements JPM Number: SA-3 Revision Number: 01 Date: 09 / 07 / 2017 Developed By: /s/ Mark Kultgen 09/07/2017 Instructor Date Validated By: /s/ Steve Widolff 09/15/2017 SME or Instructor Date Reviewed By: /s/ Mace Davis 09/15/2017 Operations Representative Date Approved By: /s/ Robert Lawlor 09/18/2017 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA-3 Revision 01 Page 2 of 12 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

SPW____ 2. Knowledge and Abilities (K/A) references are included.

SPW____ 3. Performance location specified. (in-plant, control room, simulator, or other)

SPW____ 4. Initial setup conditions are identified.

SPW____ 5. Initiating cue (and terminating cue if required) are properly identified.

SPW____ 6. Task standards identified and verified by SME review.

SPW____ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

SPW____ 8. If an alternate path is used, the task standard contains criteria for successful completion.

SPW____ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure CC-AA-201 Rev: 11 Procedure BAP 1100-3 Rev: 24 Procedure BAP 1100-3A3 Rev: 40 SPW____ 10. Verify cues both verbal and visual are free of conflict.

SPW____ 11. Verify performance time is accurate SPW____ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

SPW____ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section

SA-3 Revision 01 Page 3 of 12 Revision Record (Summary)

Revision 00, Applied new template TQ-JA-150-02 Rev.1 Verified/ updated KAs and TPOs to current revision Validated 03/03/13 by Bill Hochstetter and Rob Lawlor, Newly Created JPM that was modified from the ILT 07-1 Class SRO admin JPM Revision 01, Applied new template TQ-AA-150-J020 This JPM is modified from JPM SA-2 on 2013 NRC Exam with a different door chosen to evaluate with different applicable barriers and compensatory actions as well as initiating permit vs. just reporting out.

Revised procedures/revisions.

Revised task number per VISION.

SRRS: 3D.100; There are no retention requirements for this section

SA-3 Revision 01 Page 4 of 12 SIMULATOR SETUP INSTRUCTIONS

1. This is an Administrative JPM that may be performed in any setting where the necessary procedures and support information can be provided.

2. Verify current revisions of the following procedures for place keeping and documentation is available for JPM performance:

CC-AA-201, PLANT BARRIER CONTROL PROGRAM

BAP 1100-3, PLANT BARRIER IMPAIRMENT (PBI) PROGRAM

BAP 1100-3A3, PRE-EVALUATED PLANT BARRIER MATRIX

3. This completes the setup for this JPM.

SRRS: 3D.100; There are no retention requirements for this section

SA-3 Revision 01 Page 5 of 12 INITIAL CONDITIONS You are the WEC Supervisor.

You have just received a call that the door 0DSD701, Turbine Building to Technical Support Center, is broken and that it will not close completely and latch properly.

INITIATING CUE As the WEC Supervisor, initiate the Plant Barrier Impairment Permit.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps: 3 - 5 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

SA-3 Revision 01 Page 6 of 12 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: Provide candidate a copy of CC-AA-201, Plant Barrier Control Program 1 Refer to CC-AA-201. Determine that Attachment 1, ___ ___ ___

Plant Barrier Impairment Permit needs to be filled out.

CUE Provide as requested; BAP 1100-3, Plant Barrier Impairment Program for guidance and/or BAP 1100-3A3, Pre-Evaluated Plant Barrier Matrix.

NOTE: Wording equivalent to that provided in the standard is acceptable for completion of the Barrier Impairment Permit 2 Complete Section I. of PBI Complete Section I. of PBI ___ ___ ___

Permit Permit

Component: Door from Turbine Building to Technical Support Center

EPN / ID: 0DSD701 Unit 1, 0.8 / HA / 451 o Applicable Dwgs: A-852

Description of Barrier Impairment: Door will not close completely and latch properly

Reason for Barrier Impairment: Broken/Repair door o Support of Maint Activity:

No/Yes

Initiator signature:

(candidate) and date (current)

CUE The next sequential PBI log number is17-123.

NOTE: If examinee asks for Pre-Fire plan drawing for the affected zone, provide PFP FZ 18.26-0 Tech Support Center.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA-3 Revision 01 Page 7 of 12 Comment STEP ELEMENT STANDARD SAT UNSAT Number

3 Complete Fire Barrier, Section Complete Section II. of PBI ___ ___ ___

II. of PBI Permit Permit

Fire Barrier Applicable: Yes o Per: BAP 1100-3A3

Compensatory Action Required: No o Type of Fire Watch Required: None checked o Fire Detection OP Check Required: No o Detection Zones: None o Fire Zones: 18.26-0 o Testing required: No o CO2/Halon area affected:

No

Fill in written compensatory action block: Per BAP 1100-3A3, No compensatory actions required for Fire.

RECORD name (candidate) and date (current) as reviewer SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA-3 Revision 01 Page 8 of 12 Comment STEP ELEMENT STANDARD SAT UNSAT Number

4 Complete Security Barrier,

Security Barrier: Yes ___ ___ ___

Section II. Of PBI Permit o Per: BAP 1100-3A3

Compensatory Action Required: Yes

Fill in written compensatory action block: Security has been contacted and is providing compensatory actions per the Security Plan. (Doors 0DSD684 and 701 are for TSC personnel accounting, not strictly for security)

AND PBI Permit is required for other design-basis disciplines

RECORD name (candidate) and date (current) as reviewer CUE If applicant notifies security provide the following cue: A Security Guard will be posted.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA-3 Revision 01 Page 9 of 12 Comment STEP ELEMENT STANDARD SAT UNSAT Number

5 Complete Ventilation Barrier,

Ventilation Barrier: Yes ___ ___ ___

Section II. Of PBI Permit o Per: BAP 1100-3A3

Compensatory Action Required: Yes

Mode restrictions: No

Fill in written compensatory action block: Verify opposite vestibule door D700 is closed (except for passage). Repairs should be worked continuously to restore door to operable ASAP.

o 90-day clock applicable: No

RECORD name (candidate) and date (current) as reviewer 6 Complete Flood Barrier, Section

Flood Barrier: No ___ ___ ___

II. Of PBI Permit o Per: BAP 1100-3A3

RECORD name (candidate) and date (current) as reviewer 7 Complete HELB Barrier,

HELB Barrier: No ___ ___ ___

Section II. Of PBI Permit o Per: BAP 1100-3A3

RECORD name (candidate) and date (current) as reviewer 8 Complete Missile Barrier,

Missile Barrier: No ___ ___ ___

Section II. Of PBI Permit o Per: BAP 1100-3A3

RECORD name (candidate) and date (current) as reviewer SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA-3 Revision 01 Page 10 of 12 Comment STEP ELEMENT STANDARD SAT UNSAT Number 9 Complete Occupational Rad

Occupational Rad ___ ___ ___

Protection,Section II. Of PBI Protection: No Permit o Per: BAP 1100-3A3

RECORD name (candidate) and date (current) as reviewer 10 Complete Post LOCA Radiation

Post LOCA Radiation EQ: ___ ___ ___

EQ,Section II. Of PBI Permit No o Per: BAP 1100-3A3

RECORD name (candidate) and date (current) as reviewer CUE If examinee asks, reply that PBI tags are prepared 11 Complete Section III. of PBI Permit

Sign (candidate) / date ___ ___ ___

Sign and Date (current)Section III.

Approval of Plant Barrier Impairment 12 Complete Section IV. of PBI Permit

Is 90-day time clock ___ ___ ___

Sign and Date applicable: Check No

Sign (candidate) / date (current)Section IV.

Permission to Impair Barrier as WEC Supvr. and SRO CUE This JPM is complete.

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA-3 Revision 01 Page 11 of 12 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Determine Plant Barrier Impairment Requirements JPM Number: SA-3 Revision Number: 01 Task Number and

Title:

8E.AM-089 PROCESS a Fire Protection/Plant Barrier Impairment Permit K/A Number and Importance: 2.2.14, importance 4.3 Suggested Testing Environment: Classroom or Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): Procedure CC-AA-201 Rev: 11 Procedure BAP 1100-3 Rev: 24 Procedure BAP 1100-3A3 Rev: 40 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 30 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name (Print):

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA-3 Revision 01 Page 12 of 12 INITIAL CONDITIONS You are the WEC Supervisor.

You have just received a call that the door 0DSD701, Turbine Building to Technical Support Center, is broken and that it will not close completely and latch properly.

INITIATING CUE As the WEC Supervisor, initiate the Plant Barrier Impairment Permit.

SRRS: 3D.100; There are no retention requirements for this section

SA-4 Revision 06 Page 1 of 9 Job Performance Measure Review Containment Release package in preparation for a Unit 1 Containment Release JPM Number: SA-4 Revision Number: 06 Date: 09 / 08 / 2017 Developed By: /s/ Mark Kultgen 09/08/2017 Instructor Date Validated By: /s/ Mark Rasmussen 09/13/2017 SME or Instructor Date Reviewed By: /s/ Mace Davis 09/15/2017 Operations Representative Date Approved By: /s/ Robert Lawlor 09/18/2017 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA-4 Revision 06 Page 2 of 9 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

MAR____ 2. Knowledge and Abilities (K/A) references are included.

MAR____ 3. Performance location specified. (in-plant, control room, simulator, or other)

MAR____ 4. Initial setup conditions are identified.

MAR____ 5. Initiating cue (and terminating cue if required) are properly identified.

MAR____ 6. Task standards identified and verified by SME review.

MAR____ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

_N/A____ 8. If an alternate path is used, the task standard contains criteria for successful completion.

MAR____ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure BCP 400-TCNMT/ROUTINE Rev: 28 Procedure Rev:

Procedure Rev:

MAR____ 10. Verify cues both verbal and visual are free of conflict.

MAR____ 11. Verify performance time is accurate

_N/A____ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

MAR____ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section

SA-4 Revision 06 Page 3 of 9 Revision Record (Summary)

Revision 04, Applied new template TQ-JA-150-02 Rev.1 Verified/ updated KAs and TPOs to current revision Changed Non Licensed Operator to Equipment Operator Revision 05, Revised to SRO Only review of containment release prior to approval Revision 06, Applied new template TQ-AA-150-J020 to JPM SA-3 from 2012 NRC Exam.

Removed simulator setup instructions - administrative JPM can be performed in classroom.

Added cue for the 0A Aux. Bldg. Exhaust Fan in operation Updated task to VISION nomenclature Revised procedure revision.

SRRS: 3D.100; There are no retention requirements for this section

SA-4 Revision 06 Page 4 of 9 JPM SETUP INSTRUCTIONS

1. This is an Administrative JPM that may be performed in any setting where the necessary procedures and support information can be provided.

2. This completes the setup for this JPM.

SRRS: 3D.100; There are no retention requirements for this section

SA-4 Revision 06 Page 5 of 9 INITIAL CONDITIONS You are the Unit 1 Unit Supervisor.

A Unit 1 Containment release is pending.

1PR11J is inoperable.

The Unit has been at 100% power and stable for the past 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months INITIATING CUE You have been instructed to review Sections 1 through 4 and perform Section 5 to approve the release per BCP 400-TCNMT/ROUTINE Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps: 2, 3 & 5 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

SA-4 Revision 06 Page 6 of 9 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: To initiate this JPM, hand the partially completed BCP 400-TCNMT/ROUTINE to the examinee.

Examine may start with section 5 first (step 4 below), then continue with review of previous sections.

1 Refer to the partially completed o REVIEW BCP 400- ___ ___ ___

BCP 400-TCNMT/ROUTINE TCNMT/ROUTINE for completeness up to Section 3

CUE (if asked) Section 2 has been verified along with the RETDAS Gaseous Release Rate printouts.

NOTE: The candidate should determine the release cannot occur the missing signature is resolved.

2 Notices signature missing in

Notices Radiation Protection ___ ___ ___

Section 3 page 7 HP or SRO signature is NOT signed and dated NOTE: The candidate as an SRO may elect to sign Section 3 and continue.

CUE Acknowledge the error and request further review for accuracy.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA-4 Revision 06 Page 7 of 9 Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: The candidate should determine the release cannot proceed during subsequent step due to setpoint number transposition and proceed to performance of JPM step 5.

3 Reviews Section 4

REVIEW BCP 400- ___ ___ ___

TCNMT/ROUTINE for completeness of Section 4

Determine Step 4.2.1.4 numbers dont match section 2.5 (8.43 E-4 versus 4.83 E-4 Ci/cc)

CUE The Unit 2 Supervisor has verified 0BOSR 0.1-0 and 1BOSR 11.b.6-1 are complete and have been reviewed.

CUE (If asked to confirm 1PB101 HIGH Alarm Setpoint) Provide screen shot of RMS showing as found 1PB101 HIGH Alarm Setpoint is 8.43E-4 Ci/cc.

CUE The Unit 2 Supervisor has verified that the 0A Aux. Bldg. Exhaust Fan is in operation.

4 Reviews Section 5: o Determines that the first ___ ___ ___

paragraph is satisfied.

o Determines that containment release placard must be placed on 0PM02J o Determines that 1BOSR 11.b.6-1 must be completed and reviewed CUE The unit NSO will place the placard.

5 Does NOT approve the release

Determines that the release ___ ___ ___

should NOT be approved.

CUE This JPM is complete.

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA-4 Revision 06 Page 8 of 9 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Review Containment release package in preparation for a Unit 1 Containment Release JPM Number: SA-4 Revision Number: 06 Task Number and

Title:

S-HP-002 Authorize Gaseous (Containment or Gas Decay Tank) Rad Waste Release K/A Number and Importance: 2.3.6, importance 3.8 Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): BCP 400-TCNMT/ROUTINE Rev: 28 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name (Print):

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA-4 Revision 06 Page 9 of 9 INITIAL CONDITIONS You are the Unit 1 Unit Supervisor.

A Unit 1 Containment release is pending.

1PR11J is inoperable.

The Unit has been at 100% power and stable for the past 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months INITIATING CUE You have been instructed to review Sections 1 through 4 and perform Section 5 to approve the release per BCP 400-TCNMT/ROUTINE SRRS: 3D.100; There are no retention requirements for this section

SA-5 Revision 03 Page 1 of 10 Job Performance Measure Emergency Dose Authorization JPM Number: SA-5 Revision Number: 03 Date: 09 / 08 / 2017 Developed By: /s/ Mark Kultgen 09/08/2017 Instructor Date Validated By: /s/ Mark Rasmussen 09/13/2017 SME or Instructor Date Reviewed By: /s/ Mace Davis 09/15/2017 Operations Representative Date Approved By: /s/ Robert Lawlor 09/18/2017 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA-5 Revision 03 Page 2 of 10 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

MAR____ 2. Knowledge and Abilities (K/A) references are included.

MAR____ 3. Performance location specified. (in-plant, control room, simulator, or other)

MAR____ 4. Initial setup conditions are identified.

MAR____ 5. Initiating cue (and terminating cue if required) are properly identified.

MAR____ 6. Task standards identified and verified by SME review.

MAR____ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

MAR____ 8. If an alternate path is used, the task standard contains criteria for successful completion.

MAR____ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure EP-AA-113 Rev: 13 Procedure EP-AA-113-F-02 Rev: B Procedure Rev:

MAR____ 10. Verify cues both verbal and visual are free of conflict.

MAR____ 11. Verify performance time is accurate

_N/A____ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

MAR____ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section

SA-5 Revision 03 Page 3 of 10 Revision Record (Summary)

Revision 02, Applied new template TQ-JA-150-02 Rev.1 Verified/ updated KAs and TPOs to current revision Validated 03/03/13 by Bill Hochstetter and Rob Lawlor, only change was procedure rev that did not affect JPM.

Revision 03, Applied new template TQ-AA-150-J020 to JPM SA-4 on 2013 NRC Exam.

Removed final non-critical step for documentation of dose when complete as JPM is for the emergency dose authorization portion.

Revised procedure revision.

Revised task number per VISION.

SRRS: 3D.100; There are no retention requirements for this section

SA-5 Revision 03 Page 4 of 10 JPM SETUP INSTRUCTIONS

1. This is an Administrative JPM that may be performed in any setting where the necessary procedures and support information can be provided.

2. Verify current revisions of the following procedures for place keeping and documentation is available for JPM performance:

EP-AA-113, PERSONNEL PROTECTIVE ACTIONS

EP-AA-113-F-02, AUTHORIZATION FOR EMERGENCY EXPOSURE

3. This completes the setup for this JPM.

SRRS: 3D.100; There are no retention requirements for this section

SA-5 Revision 03 Page 5 of 10 INITIAL CONDITIONS A LOCA has occurred on Unit 2.

An operator has been seriously injured in the 2A Containment Spray Pump Room.

A rescue attempt must be made.

The estimated dose to an individual attempting a rescue is approximately 50 Rem.

You are the Emergency Director. The TSC and OSC have NOT yet been staffed.

Joe Smith, age 45, (Employee# 123456) assigned to your shift, is a friend of the injured operator and wants to help. His current annual exposure is 100 mRem INITIATING CUE As the Emergency Director, perform the actions in authorizing this rescue operation in accordance with EP-AA-113, Personnel Protective Actions.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps: 3 - 6 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

SA-5 Revision 03 Page 6 of 10 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: Provide the examinee with a copy of EP-AA-113 and EP-AA-113-F-02, when requested.

Step 1 may be performed at any time.

1 Refer to EP-AA-113 o Locate and open EP-AA- ___ ___ ___

113:

Determines emergency exposure is section 4.3 2 Goes to section 4.3 Emergency Determines that: ___ ___ ___

Exposure Limits

Dose is greater than 5 Rem o Briefing Required per step 4.3.2 o Authorization required per step 4.3.3 CUE Hand examinee blank EP-AA-113 F-02 when asked

3 Initiates Authorization for

Obtains blank EP-AA-113 F- ___ ___ ___

Emergency Exposure 02

Completes the following:

Name: Joe Smith

Date: Todays Date

Time: Current Time

Employee ID: 123456

Current Annual Exposure: 100 mRem

Reason: Lifesaving

REQUESTING AUTHORIZATION TO EXCEED: 25 Rem TEDE SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA-5 Revision 03 Page 7 of 10 Comment STEP ELEMENT STANDARD SAT UNSAT Number

4 Conducts Briefing

Conducts Brief using EP- ___ ___ ___

AA-113, Attachment 1

Dose-limiting recommendations for Life Saving > 25 Rem TEDE

Is only on a voluntary basis to persons fully aware of risks

Confirms Joe is a volunteer

Emergency Exposure Risks

At 50 Rem exposure, 2% of population effected by reddening of the skin, loss of appetite, nausea, fatigue or diarrhea

Approximately 5.3 per 1000 premature deaths at 25R exposure and 15 years of life may be lost

5 OBTAIN emergency workers

Ensures that volunteer has ___ ___ ___

acknowledge that they have signed acknowledgement volunteered and understand the on EP-AA-113-F-02 associated risks CUE Joe Smith has reviewed and signed EP-AA-113-F-02 as of time now.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA-5 Revision 03 Page 8 of 10 Comment STEP ELEMENT STANDARD SAT UNSAT Number

6 Authorize proposed radiation

Ensure completion of EP- ___ ___ ___

exposure in excess of 10CFR20 AA-113-F-02 for Emergency limits Exposure

Signs for Station Emergency Director (Authorization)

CUE (If requested) ALARA concurrence has been authorized by phone NOTE: Candidate may or may not notify Occupational Health Services as EPA-400 dose limit has not yet been exceeded but is imminent upon described rescue efforts.

7 Notify Occupational Health o Ensures that Occupational ___ ___ ___

Services. Health Services are promptly notified if EPA-400 dose limits are exceeded.

o Notifies Station nurse or Sr.

Management of requirement to notify OHS (Corporate Medical Dept.)

CUE (If requested) Occupational Health Services has been contacted.

CUE This JPM is complete.

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA-5 Revision 03 Page 9 of 10 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Emergency Dose Authorization JPM Number: SA-5 Revision Number: 03 Task Number and

Title:

8F.ZP-012 RESPOND to a Station Emergency as Station Director K/A Number and Importance: 2.4.38, importance 4.4 Suggested Testing Environment: Classroom or Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): Procedure EP-AA-113 Rev: 13 Procedure EP-AA-113-F-02 Rev: B Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 18 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name (Print):

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA-5 Revision 03 Page 10 of 10 INITIAL CONDITIONS A LOCA has occurred on Unit 2.

An operator has been seriously injured in the 2A Containment Spray Pump Room.

A rescue attempt must be made.

The estimated dose to an individual attempting a rescue is approximately 50 Rem.

You are the Emergency Director. The TSC and OSC have NOT yet been staffed.

Joe Smith, age 45, (Employee# 123456) assigned to your shift, is a friend of the injured operator and wants to help. His current annual exposure is 100 mRem INITIATING CUE As the Emergency Director, perform the actions in authorizing this rescue operation in accordance with EP-AA-113, Personnel Protective Actions.

SRRS: 3D.100; There are no retention requirements for this section

RA-1 Revision 02 Page 1 of 10 Job Performance Measure Evaluate License Holders Status JPM Number: RA-1 Revision Number: 02 Date: 09 / 06 / 2017 Developed By: /s/ Mark Kultgen 09/06/2017 Instructor Date Validated By: /s/ Mark Rasmussen 09/11/2017 SME or Instructor Date Reviewed By: /s/ Mace Davis 09/15/2017 Operations Representative Date Approved By: /s/ Robert Lawlor 09/18/2017 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

RA-1 Revision 02 Page 2 of 10 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

MAR____ 2. Knowledge and Abilities (K/A) references are included.

MAR____ 3. Performance location specified. (in-plant, control room, simulator, or other)

MAR____ 4. Initial setup conditions are identified.

MAR____ 5. Initiating cue (and terminating cue if required) are properly identified.

MAR____ 6. Task standards identified and verified by SME review.

MAR____ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

_N/A____ 8. If an alternate path is used, the task standard contains criteria for successful completion.

MAR____ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure OP-AA-105-101 Rev: 21 Procedure OP-AA-105-102 Rev: 13 Procedure Rev:

MAR____ 10. Verify cues both verbal and visual are free of conflict.

MAR____ 11. Verify performance time is accurate

_N/A____ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

MAR____ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section

RA-1 Revision 02 Page 3 of 10 Revision Record (Summary)

Revision 00 Initial revision of JPM Comment Resolution OTPS: Need more than 1 critical step Added criteria to determine reason each is not qualified and made each a critical step individually Rev. 01-Updated Procedure revisions Updated dates used Validated on 3/3/13 by Rob Lawlor and Bill Hochstetter Revision 02 Applied new template TQ-AA-150-J020.

This JPM is modified from the 2013 NRC Exam JPM RA-1a.

Added an additional NSO who had performed a license reactivation.

Listed specific dates and times for watches stood, changed dates to more current, and rearranged listed NSO order.

NSO now listed as #4 changed from NOT quailified to stand the watch to qualified to stand the watch based on revision to OP-AA-105-101 since last delivered which revised the definition/requirements of ; Annual: once per calendar year.

Changed the task number to agree with VISION.

SRRS: 3D.100; There are no retention requirements for this section

RA-1 Revision 02 Page 4 of 10 SIMULATOR SETUP INSTRUCTIONS No simulator setup is necessary as this JPM will be given in the simulator or classroom with no simulator dynamics.

SRRS: 3D.100; There are no retention requirements for this section

RA-1 Revision 02 Page 5 of 10 INITIAL CONDITIONS The current date is: October 2, 2017.

INITIATING CUE The Shift Manager has directed you to evaluate five NSOs License Status to determine whether they are qualified to take duty as the Unit 1 NSO.

All NSOs are eligible per ESOMS work hour rules.

All hours from the previous quarter are contained in the attached NSO License Maintenance Record.

Inform the Shift Manager of who is eligible and why, if any, the other(s) is (are) ineligible.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps: 2 - 6 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

RA-1 Revision 02 Page 6 of 10 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: These steps may be performed in any order.

1 Refer to: Evaluate NSO status IAW: ___ ___ ___

o OP-AA-105-102, :Rev 13, o OP-AA-105-102, Rev 13, NRC Active License NRC Active License Maintenance Maintenance o OP-AA-105-101, Rev 21, o OP-AA-105-101, Rev 21, Administrative Process for Administrative Process for NRC License and Medical NRC License and Medical Requirements Requirements CUE Provide candidate with OP-AA-105-101 and OP-AA-105-102.

2. Evaluate NSO #1

Determines that NSO #1 is ___ ___ ___

NOT qualified because he hasnt had (5) 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months watches at a qualifying watchstation during the previous quarter and informs the SM.

3 Evaluate NSO #2

Determines that NSO #2 is ___ ___ ___

qualified to perform watchstanding duties and informs the SM.

4 Evaluate NSO #3

Determines that NSO #3 is ___ ___ ___

NOT qualified because it has been more than two years plus the anniversary month since last NRC medical exam and informs the SM.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

RA-1 Revision 02 Page 7 of 10 Comment STEP ELEMENT STANDARD SAT UNSAT Number

5 Evaluate NSO #4

Determines that NSO #4 is ___ ___ ___

qualified to perform watchstanding duties and informs the SM.

6 Evaluate NSO #5

Determine that NSO #5 is ___ ___ ___

qualified to perform watchstanding duties and informs the SM.

CUE This JPM is complete.

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

RA-1 Revision 02 Page 8 of 10 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Evaluate License Holders Status JPM Number: RA-1 Revision Number: 02 Task Number and

Title:

4E.AM-75, Maintain RO/SRO License K/A Number and Importance: GEN 2.1.4, Importance 3.3 Suggested Testing Environment: Classroom or Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): Procedure OP-AA-105-101 Rev: 21 Procedure OP-AA-105-102 Rev: 13 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 25 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name (Print):

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

RA-1 Revision 02 Page 9 of 10 INITIAL CONDITIONS The current date is: October 2, 2017.

INITIATING CUE The Shift Manager has directed you to evaluate five NSOs License Status to determine whether they are qualified to take duty as the Unit 1 NSO.

All NSOs are eligible per ESOMS work hour rules.

All hours from the previous quarter are contained in the attached NSO License Maintenance Record.

Inform the Shift Manager of who is eligible and why, if any, the other(s) is (are) ineligible.

SRRS: 3D.100; There are no retention requirements for this section

RA-1 Revision 02 Page 10 of 10 Operator Date Description Date of last Date of last Date of last NRC NRC NRC comprehensive operating medical requalification exam exam written exam License was active during the 11/04/2016 11/02/2016 5/22/2016 NSO #1 last quarter.

8/01/2017 0700-1900 shift as Unit 1 NSO 8/02/2017 0700-1900 shift as Unit 1 NSO 8/03/2017 0700-1900 shift as Unit 1 Admin 8/05/2017 0700-1900 shift as WEC NSO 8/25/2017 0700-1900 shift as Unit 2 NSO License was issued July 19, N/A N/A 1/10/2017 NSO #2 2017.

8/01/2017 0700-1900 shift as Unit 2 NSO 8/02/2017 0700-1900 shift as Unit 2 NSO 8/03/2017 0700-1900 shift as Unit 2 Admin 8/04/2017 0700-1900 shift as WEC NSO 8/25/2017 0700-1900 shift as Unit 1 Admin License was active during the 10/28/2015 10/26/2016 9/14/2015 NSO #3 last quarter.

7/09/2017 1900-0700 shift as Unit 2 NSO 7/10/2017 1900-0700 shift as Unit 2 Admin 7/11/2017 1900-0700 shift as Unit 2 NSO 7/12/2017 1900-0700 shift as Unit 2 Admin 8/21/2017 0700-1900 shift as Unit 1 NSO License was active during the 9/23/2016 9/21/2016 5/29/2016 NSO #4 last quarter.

7/09/2017 1900-0700 shift as Unit 1 Admin 7/10/2017 1900-0700 shift as Unit 1 NSO 7/11/2017 1900-0700 shift as Unit 1 Admin 7/12/2017 1900-0700 shift as Unit 1 NSO 8/21/2017 0700-1900 shift as Unit 2 NSO Hours below were completed under the 11/18/2016 11/16/2016 8/31/17 NSO #5 direction of the applicable Unit NSO to reactivate an RO license and included the completion of an activation guide, a review of turnover procedures and the completion of a plant tour under direction of a licensed RO.

9/05/2017 0700-1900 on Unit 1 9/06/2017 0700-1900 on Unit 1 9/07/2017 0700-1900 on Unit 2 9/22/2017 0700-1300 on Unit 2 SRRS: 3D.100; There are no retention requirements for this section

RA-2 Revision 00 Page 1 of 13 Job Performance Measure Perform U-1, U-0 Component Cooling Heat Exchanger Essential Service Water Availability Monthly Surveillance JPM Number: RA-2 Revision Number: 00 Date: 09 / 06 / 2017 Developed By: /s/ Mark Kultgen 09/06/2017 Instructor Date Validated By: /s/ Mark Rasmussen 09/11/2017 SME or Instructor Date Reviewed By: /s/ Mace Davis 09/15/2017 Operations Representative Date Approved By: /s/ Robert Lawlor 09/18/2017 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

RA-2 Revision 00 Page 2 of 13 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

MAR____ 2. Knowledge and Abilities (K/A) references are included.

MAR____ 3. Performance location specified. (in-plant, control room, simulator, or other)

MAR____ 4. Initial setup conditions are identified.

MAR____ 5. Initiating cue (and terminating cue if required) are properly identified.

MAR____ 6. Task standards identified and verified by SME review.

MAR____ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

_N/A____ 8. If an alternate path is used, the task standard contains criteria for successful completion.

MAR____ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure 1BOSR 7.7.2-1 Rev: 1 Procedure Rev:

Procedure Rev:

MAR____ 10. Verify cues both verbal and visual are free of conflict.

MAR____ 11. Verify performance time is accurate

_N/A____ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

MAR____ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section

RA-2 Revision 00 Page 3 of 13 Revision Record (Summary)

Revision 00, New JPM for 2017 NRC Exam SRRS: 3D.100; There are no retention requirements for this section

RA-2 Revision 00 Page 4 of 13 SIMULATOR SETUP INSTRUCTIONS

1. IC 24; 90% power MOL NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Ensure 1SX005 CC Hx 0 Inlet Valve is closed and Insert the following to override switch position:

IOR ZDI1SX005 CLS

3. Ensure 1SX005 CC Hx 0 Inlet Valve is closed and Insert the following to override lamp indication:

IOR ZLO1SX0051 OFF

IOR ZLO1SX0052 OFF

4. Ensure 1SX010 Return Header Xtie Valve is open and Insert the following to override switch position:

IOR ZDI1SX010 OPEN

5. Ensure 1SX010 Return Header Xtie Valve is open and Insert the following to override lamp indication:

IOR ZLO1SX0101 OFF

IOR ZLO1SX0102 OFF

6. ENURE a copy of 1BOSR 7.7.2-1 is available for the candidate to complete along with a signed cover sheet.

7. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.

8. This completes the setup for this JPM.

SRRS: 3D.100; There are no retention requirements for this section

RA-2 Revision 00 Page 5 of 13 INITIAL CONDITIONS You are the Unit 1 Admin NSO

Unit 1 and Unit 2 are in Mode 1, steady state.

1BOSR 0.5-2.SX.3-1, Unit 1 Train A Essential Service Water Valve Indication Test, and 1BOSR 0.5-3.SX.1-1, Unit 1 Test of the 1A Essential Service Water Miscellaneous System Valves, are in frequency.

INITIATING CUE The Unit Supervisor has directed you to perform 1BOSR 7.7.2-1, U-1, U-0 Component Cooling Heat Exchanger Essential Service Water Availability Monthly Surveillance, and to notify him upon completion.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps: 4, 8, 19, 25, 28 & 29 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

RA-2 Revision 00 Page 6 of 13 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: Provide candidate with a copy of 1BOSR 7.7.2-1 to complete along with a signed cover sheet.

1 Sign cover sheet o Sign Work Started line on ___ ___ ___

Surveillance WO Disposition Sheet: name (candidate),

date (current) and time (now) 2 Verify required surveillances are o VERIFY that 1BOSR 0.5- ___ ___ ___

in frequency 2.SX.3-1, Unit 1 Train A Essential Service Water Valve Indication Test, and 1BOSR 0.5-3.SX.1-1, Unit 1 Test of the 1A Essential Service Water Miscellaneous System Valves, are in frequency CUE (Unit Supervisor when contacted) 1BOSR 0.5-2.SX.3-1 and 1BOSR 0.5-3.SX.1-1 are both in frequency.

3 Mark chart while performing U-0 o ENTER the flow chart on ___ ___ ___

CC HX Essential Service Water Data Sheet (D-2) at START.

availability determination. Progress through the flow chart and VERIFY the condition exists, as stated in each box, by PLACING an initial in each box.

o PLACE an X over the entire box if the condition does not exist. All boxes should be either initialed or Xd out.

4 Perform U-0 CC HX Essential

DETERMINES that at least ___ ___ ___

Service Water availability one flowpath DOES NOT determination. exist from START to END for the U-0 CC HX SRRS: 3D.105 (when utilized for operator initial or continuing training)

RA-2 Revision 00 Page 7 of 13 Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: Steps 5 through 17 may be performed in any order to complete the verification required to satisfy step 4 5 Verify 1B SX Pp Operable and o Determines 1B SX Pp ___ ___ ___

1SX143B open Operable and 1SX143B open o Initials box CUE (If Unit Supervisor is contacted); 1B SX Pump is Operable and 1SX143B is Open 6 Verify 1A SX Pp Operable and o Determines 1A SX Pp ___ ___ ___

1SX143A open Operable and 1SX143A open o Initials box CUE (If Unit Supervisor is contacted); 1A SX Pump is Operable and 1SX143A is Open 7 Verify 1SX033 and 1SX034 C/P o Determines 1SX033 and ___ ___ ___

avail or valve open 1SX034 C/P avail or valve open o Initials box

8 Verify 1SX005 C/P avail or

Determines that 1SX005 ___ ___ ___

valve open C/P IS NOT available and valve is not open

Places an X over the entire box CUE (If contacted as Auxiliary Building Operator to verify valve position) 1SX005 is closed.

(If contacted as Auxiliary Building Operator to verify breaker position) 1SX005 breaker at MCC 132X1 B1 is tripped.

CUE (If candidate identifies and Notifies the US that acceptance criteria for an Essential Service Water flowpath to the U-0 Component Cooling Heat Exchangers is NOT MET due to 1SX005 C/P not avail and closed) The Unit Supervisor directs you to complete 1BOSR 7.7.2-1.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

RA-2 Revision 00 Page 8 of 13 Comment STEP ELEMENT STANDARD SAT UNSAT Number 9 Verify 0SX007 C/P avail or o Determines 0SX007 C/P ___ ___ ___

valve capable of manual avail or valve capable of throttling manual throttling o Initials box CUE (Auxiliary Building Operator/Unit 2 NSO when contacted) 0SX007 is capable of being manually throttled.

10 Verify 0SX147 C/P avail or o Determines 0SX147 C/P ___ ___ ___

valve open avail or valve open o Initials box CUE (Unit 2 NSO when contacted) Valves 0SX147, 2SX136, 2SX011 and 2SX010 have control power available.

11 Verify 2SX136 C/P avail or o Determines 2SX136 C/P ___ ___ ___

valve open avail or valve open o Initials box 12 Verify 2SX011 C/P avail or o Determines 2SX011 C/P ___ ___ ___

valve open avail or valve open o Initials box 13 Verify 2SX010 C/P avail or o Determines 2SX010 C/P ___ ___ ___

valve open avail or valve open o Initials box 14 Verify 0SX146 C/P avail or o Determines 0SX146 C/P ___ ___ ___

valve open avail or valve open o Initials box 15 Verify 1SX136 C/P avail or o Determines 1SX136 C/P ___ ___ ___

valve open avail or valve open o Initials box 16 Verify 1SX011 C/P avail or o Determines 1SX011 C/P ___ ___ ___

valve open avail or valve open o Initials box SRRS: 3D.105 (when utilized for operator initial or continuing training)

RA-2 Revision 00 Page 9 of 13 Comment STEP ELEMENT STANDARD SAT UNSAT Number 17 Verify 1SX010 C/P avail or o Determines that 1SX010 ___ ___ ___

valve open C/P IS NOT available, but valve is open o Initials box CUE (If contacted as Auxiliary Building Operator to verify valve position) 1SX010 is open.

(If contacted as Auxiliary Building Operator to verify breaker position) 1SX010 breaker at MCC 132X1 H4 is tripped.

18 Mark chart while performing U-1 o ENTER the flow chart on ___ ___ ___

CC HX Essential Service Water Data Sheet (D-3) at START.

availability determination. Progress through the flow chart and VERIFY the condition exists, as stated in each box, by PLACING an initial in each box.

o PLACE an X over the entire box if the condition does not exist. All boxes should be either initialed or Xd out.

19 Perform U-1 CC HX Essential

VERIFIES that at least one ___ ___ ___

Service Water availability flowpath exists from START determination. to END for the U-1 CC HX.

NOTE: Steps 20 through 25 may be performed in any order to complete the verification required to satisfy step 18 20 Verify 1A SX Pp Operable and o Determines 1A SX Pp ___ ___ ___

1SX143A open Operable and 1SX143A open o Initials box CUE (If Unit Supervisor is contacted); 1A SX Pump is Operable and 1SX143A is Open 21 Verify 1B SX Pp Operable and o Determines 1B SX Pp ___ ___ ___

1SX143B open Operable and 1SX143B open o Initials box SRRS: 3D.105 (when utilized for operator initial or continuing training)

RA-2 Revision 00 Page 10 of 13 Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE (If Unit Supervisor is contacted); 1B SX Pump is Operable and 1SX143B is Open 22 Verify 1SX033 and 1SX034 C/P o Determines 1SX033 and ___ ___ ___

avail or valve open 1SX034 C/P avail or valve open o Initials box 23 Verify 1SX004 C/P avail or o Determines 1SX004 C/P ___ ___ ___

valve open avail or valve open o Initials box 24 Verify 1SX007 C/P avail or o Determines 1SX007 C/P ___ ___ ___

valve capable of manual avail or valve capable of throttling manual throttling o Initials box CUE (Auxiliary Building Operator) 1SX007 is capable of being manually throttled.

25 Verify 1SX010 C/P is not

Determines that 1SX010 ___ ___ ___

available, but valve is open C/P IS NOT available, but valve is open

Initials box CUE (If contacted as Auxiliary Building Operator to verify valve position) 1SX010 is open.

(If contacted as Auxiliary Building Operator to verify breaker position) 1SX010 breaker at MCC 132X1 H4 is tripped.

26 Verify 1SX011 C/P avail or o Determines 1SX011 C/P ___ ___ ___

valve open avail or valve open o Initials box 27 Verify 1SX136 C/P avail or o Determines 1SX136 C/P ___ ___ ___

valve open avail or valve open o Initials box SRRS: 3D.105 (when utilized for operator initial or continuing training)

RA-2 Revision 00 Page 11 of 13 Comment STEP ELEMENT STANDARD SAT UNSAT Number

28 Step G; Determine acceptance

DETERMINES acceptance ___ ___ ___

criteria are NOT met criteria are NOT MET for the Unit 0 Heat Exchanger

DETERMINES acceptance criteria are MET for the Unit 1 Heat Exchanger

29 Notify US that acceptance

Notify US that acceptance ___ ___ ___

criteria are not met criteria for an Essential Service Water flowpath to the U-0 Component Cooling Heat Exchangers is NOT MET CUE This JPM is complete.

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

RA-2 Revision 00 Page 12 of 13 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform U-1, U-0 Component Cooling Heat Exchanger Essential Service Water Availability Monthly Surveillance JPM Number: RA-2 Revision Number: 00 Task Number and

Title:

R-CC-009, Perform Main Control Board lineups of the Component Cooling Water System K/A Number and Importance: 2.1.31, importance 4.6 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): Procedure 1BOSR 7.7.2-1 Rev: 1 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name (Print):

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

RA-2 Revision 00 Page 13 of 13 INITIAL CONDITIONS You are the Unit 1 Admin NSO

Unit 1 and Unit 2 are in Mode 1, steady state.

1BOSR 0.5-2.SX.3-1, Unit 1 Train A Essential Service Water Valve Indication Test, and 1BOSR 0.5-3.SX.1-1, Unit 1 Test of the 1A Essential Service Water Miscellaneous System Valves, are in frequency.

INITIATING CUE The Unit Supervisor has directed you to perform 1BOSR 7.7.2-1, U-1, U-0 Component Cooling Heat Exchanger Essential Service Water Availability Monthly Surveillance, and to notify him upon completion.

SRRS: 3D.100; There are no retention requirements for this section

RA-3 Revision 00 Page 1 of 9 Job Performance Measure Determine the Expected Plant Configuration JPM Number: RA-3 Revision Number: 00 Date: 09 / 06 / 2017 Developed By: /s/ Mark Kultgen 09/06/2017 Instructor Date Validated By: /s/ Mark Rasmussen 09/11/2017 SME or Instructor Date Reviewed By: /s/ Mace Davis 09/15/2017 Operations Representative Date Approved By: /s/ Robert Lawlor 09/18/2017 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

RA-3 Revision 00 Page 2 of 9 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

MAR____ 2. Knowledge and Abilities (K/A) references are included.

MAR____ 3. Performance location specified. (in-plant, control room, simulator, or other)

MAR____ 4. Initial setup conditions are identified.

MAR____ 5. Initiating cue (and terminating cue if required) are properly identified.

MAR____ 6. Task standards identified and verified by SME review.

MAR____ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

_N/A____ 8. If an alternate path is used, the task standard contains criteria for successful completion.

MAR____ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Drawing 6E-0-4008AH Rev: N Procedure BOP CP-E1 Rev: 5 Procedure Rev:

MAR____ 10. Verify cues both verbal and visual are free of conflict.

MAR____ 11. Verify performance time is accurate

_N/A____ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

MAR____ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section

RA-3 Revision 00 Page 3 of 9 Revision Record (Summary)

Revision 00, This new JPM was developed for the 2017 ILT NRC Exam.

SRRS: 3D.100; There are no retention requirements for this section

RA-3 Revision 00 Page 4 of 9 JPM SETUP INSTRUCTIONS

1. This is an Administrative JPM that may be performed in any setting where the necessary procedures and support information can be provided.

2. Verify current revisions of the following information is available for JPM performance:

BOP CP-E1, Condensate Polishing Electrical Lineup

Station Key Diagrams

3. ENSURE the following between performances of JPM:

EDMS Search Parameters cleared

Clear recent documents from computer

On computer that can access the Internet, open Internet Explorer, under Tools tab, Delete Browsing History and verify/close EDMS program(s).

4. This completes the setup for this JPM.

SRRS: 3D.100; There are no retention requirements for this section

RA-3 Revision 00 Page 5 of 9 INITIAL CONDITIONS You are the WEC NSO.

The WEC Supervisor has just taken a call from a plant carpenter stating that while he was transiting the Condensate Polishing Room with scaffold poles that he bumped Panel 034P1A and may have repositioned breakers A3 and B3.

Passport is Out of Service for the next five hours during a software upgrade.

INITIATING CUE The WEC Supervisor directs you to use design and configuration control documentation to determine the affected components and their normal positions and to notify him of your findings.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps: 3 & 4 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

RA-3 Revision 00 Page 6 of 9 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: The examinee may elect to use Key Diagram, Electrical Lineup or both to determine component and normal position.

NOTE: Once the examinee demonstrates the ability to locate the required key diagram via EDMS or requests the key diagram book, provide the key diagram book 1 Locate correct drawing

LOCATE 6E-0-4008AH ___ ___ ___

o Use computer such as EDMS o Use key diagram book NOTE: Once the examinee demonstrates the ability to locate the procedure via EDMS or requests BOP CP-E1, provide procedure BOP CP-E1.

2 Locate correct procedure

LOCATE BOP CP-E1 ___ ___ ___

o Use computer such as EDMS

3 Determine 034P1A cubicle A3 For 034P1A A3: ___ ___ ___

component affected and

Determine component is expected position 0CP05P CP LOW CONDUCTIVITY SUMP PP BRKR

Determine normal position is ON o Notifies WEC Supervisor of determinations

4 Determine 034P1A cubicle B3 For 034P1A B3: ___ ___ ___

component affected and

Determine component is expected position 0CP04P CP HIGH CONDUCTIVITY SUMP BRKR

Determine normal position is ON o Notifies WEC Supervisor of determinations SRRS: 3D.105 (when utilized for operator initial or continuing training)

RA-3 Revision 00 Page 7 of 9 Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE This JPM is complete.

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

RA-3 Revision 00 Page 8 of 9 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Determine the Expected Plant Configuration JPM Number: RA-3 Revision Number: 00 Task Number and

Title:

4C.AM-18, DEMONSTRATE general knowledge of Configuration Management by understanding that the physical plant must match the Design Documents, Procedures and Drawings K/A Number and Importance: 2.2.15, importance 3.9 Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): Drawing 6E-0-4008AH Rev: N Procedure BOP CP-E1 Rev: 5 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name (Print):

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

RA-3 Revision 00 Page 9 of 9 INITIAL CONDITIONS You are the WEC NSO.

The WEC Supervisor has just taken a call from a plant carpenter stating that while he was transiting the Condensate Polishing Room with scaffold poles that he bumped Panel 034P1A and may have repositioned breakers A3 and B3.

Passport is Out of Service for the next five hours during a software upgrade.

INITIATING CUE The WEC Supervisor directs you to use design and configuration control documentation to determine the affected components and their normal positions and to notify him of your findings.

SRRS: 3D.100; There are no retention requirements for this section

RO Admin JPM 4 (Emergency Plan)

Activate Everbridge Notification (K/A Number 2.4.43)

Exam material withheld from public disclosure due to proprietary content.

CR-a Revision 09 Page 1 of 11 Job Performance Measure Establish Excess Letdown Operations JPM Number: CR-a Revision Number: 09 Date: 08 / 30 / 2017 Developed By: /s/ Mark Kultgen 08/30/2017 Instructor Date Validated By: /s/ Steve Widolff 09/13/2017 SME or Instructor Date Reviewed By: /s/ Mace Davis 09/18/2017 Operations Representative Date Approved By: /s/ Robert Lawlor 09/21/2017 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-a Revision 09 Page 2 of 11 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

SPW____ 2. Knowledge and Abilities (K/A) references are included.

SPW____ 3. Performance location specified. (in-plant, control room, simulator, or other)

SPW____ 4. Initial setup conditions are identified.

SPW____ 5. Initiating cue (and terminating cue if required) are properly identified.

SPW____ 6. Task standards identified and verified by SME review.

SPW____ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

SPW____ 8. If an alternate path is used, the task standard contains criteria for successful completion.

SPW____ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure BOP CV-15 Rev: 15 Procedure BAR 1-7-E2 Rev: 51 Procedure Rev:

SPW____ 10. Verify cues both verbal and visual are free of conflict.

SPW____ 11. Verify performance time is accurate SPW____ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

SPW____ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section

CR-a Revision 09 Page 3 of 11 Revision Record (Summary)

Revision 08, Reformatted to current template Updated to revision 11 of BOP CV-15 Combined 2 critical steps into 1 Revision 09, Applied new template TQ-AA-150-J020 Updated to revision 15 of BOP CV-15 Added BAR 1-7-E2 as a reference.

Modified initial conditions and made alternate path JPM.

SRRS: 3D.100; There are no retention requirements for this section

CR-a Revision 09 Page 4 of 11 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 24, 90% power, MOL NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Ensure Reactor power level is less than 99.8%.

3. Ensure Letdown ISOLATED:

1CV8149A CLOSED

1CV8149B CLOSED

1CV8149C CLOSED

1CV459 CLOSED

1CV460 CLOSED

4. Close in service charging to REGEN HX isol valve:

1CV8324A CLOSED

1CV8324B CLOSED

5. Throttle charging header control valve(s) as necessary to maintain the following:

PZR level - WITHIN 5% OF PROGRAM VALUE

RCP seal injection flow - BETWEEN 8 GPM AND 13 GPM PER PUMP

6. Verify the CAEP file is run with the following:

TRGSET1 "ZAI1HFK123.gt.0.05"

TRG 1 "IOR ZLO1CC9437A1 OFF"

TRGSET2 "ZAI1HFK123.gt.0.05"

TRG 2 "IOR ZLO1CC9437A2 OFF"

TRGSET3 "ZAI1HFK123.gt.0.05"

TRG 3 "IOR ZLO1CC9437A CLS"

TRGSET 5 "CVV1CVHCV123 .gt. 0.05"

TRG 5 "IOR ZLO1CC9437A1 OFF"

TRGSET 6 "CVV1CVHCV123 .gt. 0.05"

TRG 6 "IOR ZLO1CC9437A2 OFF"

TRGSET 7 "CVV1CVHCV123 .gt. 0.05"

TRG 7 "IOR ZDI1CC9437A CLS"

7. Verify current revisions of the following procedures for place keeping and documentation is available for JPM performance:

BOP CV-15, EXCESS LETDOWN OPERATIONS

8. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.

SRRS: 3D.100; There are no retention requirements for this section

CR-a Revision 09 Page 5 of 11

9. This completes the setup for this JPM.

SRRS: 3D.100; There are no retention requirements for this section

CR-a Revision 09 Page 6 of 11 INITIAL CONDITIONS You are an extra NSO.

The Unit is at steady state power.

The crew has isolated Letdown per 1BOA PRI-1, EXCESSIVE PRIMARY PLANT LEAKAGE.

INITIATING CUE You have been directed by the US to Place Excess Letdown in service to the VCT per BOP CV-15 using 1RC8037A and both excess letdown heat exchangers due to a suspected 0.5 gpm leak in the normal letdown line.

Estimated time for Excess Letdown operations will be approximately 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months .

The SM does NOT desire flow directed to the VCT spray nozzle.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps: 3 - 6 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

CR-a Revision 09 Page 7 of 11 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number 1 Determine correct procedure. Locate and open BOP CV-15. ___ ___ ___

CUE After the student locates correct procedure, provide a copy of BOP CV-15. All prerequisites, precautions and limitations and actions are met.

NOTE: Initiating cue was to align to the VCT.

2 NOTIFY the Rad Waste EO NOTIFY the Rad Waste EO to ___ ___ ___

monitor RCDT parameters and contact the MCR if parameters change unexpectedly.

CUE Acknowledge as Rad Waste EO that you are monitoring RCDT parameters and will notify MCR if conditions change unexpectedly.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-a Revision 09 Page 8 of 11 Comment STEP ELEMENT STANDARD SAT UNSAT Number

3 Establish CC Flow to the Perform the following: ___ ___ ___

Excess Letdown HXs. o VERIFY/OPEN 1CV8100, Seal Water Return Cnmt Isolation Valves at 1PM05J.

o VERIFY/OPEN 1CV8112, Seal Water Return Cnmt Isolation Valve at 1PM05J.

OPEN 1CC9437B, CC to Excess Letdown HX Isol Vlv, at 1PM06J.

OPEN 1CC9437A, CC from Excess Letdown HX Isol Vlv, at 1PM06J.

o VERIFY/CLOSE 1HCV-CV123, Excess Letdown HX Flow Control Vlv, at 1PM05J.

o VERIFY/PLACE 1CV8143, excess Letdown to Seal Filter or RCDT Vlv, in the VCT position at 1PM05J.

4 Align Excess Letdown Perform the following: ___ ___ ___

Flowpath.

OPEN 1RC8037A, Loop Drain Valve at 1PM05J.

OPEN 1CV8153A/B, Excess Letdown HX 1A/B Inlet Isol Vlv at 1PM05J.

NOTE: Alternate Path Begins Here SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-a Revision 09 Page 9 of 11 Comment STEP ELEMENT STANDARD SAT UNSAT Number

5 Initiate Excess Letdown Flow. Perform the following: ___ ___ ___

SLOWLY OPEN 1HCV-CV123, Excess Letdown HX Flow Cont Vlv, as required to obtain desired flow.

Note rising Excess Letdown Outlet Temperature is as indicated on 1TI-122A, Excess Letdown HX Temperature.

6 Isolate Excess Letdown Flow. Perform the following: ___ ___ ___

o Respond to rising Excess Letdown HX Temperature by reviewing BAR 1-7 E2.

o Note 1CC9437A valve is failed closed.

Close 1CV123 to isolate excess letdown flow.

CUE This JPM is complete.

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-a Revision 09 Page 10 of 11 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Establish Excess Letdown Operations JPM Number: CR-a Revision Number: 09 Task Number and

Title:

4C.CV-07 Establish excess letdown to either Volume Control Tank or RCDT K/A Number and Importance: 004 A4.05, importance 3.6/3.1 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): Procedure BOP CV-15 Rev: 15 Procedure BAR 1-7-E2 Rev: 51 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name (Print):

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-a Revision 09 Page 11 of 11 INITIAL CONDITIONS You are an extra NSO.

The Unit is at steady state power.

The crew has isolated Letdown per 1BOA PRI-1, EXCESSIVE PRIMARY PLANT LEAKAGE.

INITIATING CUE You have been directed by the US to Place Excess Letdown in service to the VCT per BOP CV-15 using 1RC8037A and both excess letdown heat exchangers due to a suspected 0.5 gpm leak in the normal letdown line.

Estimated time for Excess Letdown operations will be approximately 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months .

The SM does NOT desire flow directed to the VCT spray nozzle.

SRRS: 3D.100; There are no retention requirements for this section

CR-b Revision 03 Page 1 of 10 Job Performance Measure Exercise Test of PORV Block Valve (1BOSR 0.5-2.RY.1)

JPM Number: CR-b Revision Number: 03 Date: 08 / 30 / 2017 Developed By: /s/ Mark Kultgen 08/30/2017 Instructor Date Validated By: /s/ Steve Widolff 09/17/2017 SME or Instructor Date Reviewed By: /s/ Mace Davis 09/18/2017 Operations Representative Date Approved By: /s/ Robert Lawlor 09/21/2017 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-b Revision 03 Page 2 of 10 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

SPW____ 2. Knowledge and Abilities (K/A) references are included.

SPW____ 3. Performance location specified. (in-plant, control room, simulator, or other)

SPW____ 4. Initial setup conditions are identified.

SPW____ 5. Initiating cue (and terminating cue if required) are properly identified.

SPW____ 6. Task standards identified and verified by SME review.

SPW____ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

SPW____ 8. If an alternate path is used, the task standard contains criteria for successful completion.

SPW____ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure 1BOSR 0.5-2.RY.1 Rev: 7 Procedure Rev:

Procedure Rev:

SPW____ 10. Verify cues both verbal and visual are free of conflict.

SPW____ 11. Verify performance time is accurate SPW____ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

SPW____ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section

CR-b Revision 03 Page 3 of 10 Revision Record (Summary)

Revision 00, Initial revision of JPM Revision 01, Comment Resolution OTPS: Wrong KA Importance ratings Corrected IR Updated calibration date to tell the candidate a date within the last quarter Validators: Stopwatches dont have calibration Removed information about calibration dates stickers and stickers OTM: Provide evaluators guidance if the Added note for evaluator to Reset Trigger, candidate has problems with the stopwatch. and cue for student if they realize preconditioning occurred.

Revision 02, Comment Resolution No critical task to determine required time not Added critical task at step 8 met.

Revision 03, Applied new template TQ-AA-150-J020 Modified to accommodate revision 7 of 1BOSR 0.5-2.RY.1 which changed stroke time test to exercise test.

Changed Initial Conditions to require complete test performance, i.e. both valves.

SRRS: 3D.100; There are no retention requirements for this section

CR-b Revision 03 Page 4 of 10 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 24, 90% power, MOL NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Verify the CAEP file is run with the following:

Trgset 9 "zlo1ry8000b(2).eq.0"

trg 9 "ior zdi1ry8000b cls"

3. Verify current revisions of the following procedures for place keeping and documentation is available for JPM performance:

1BOSR 0.5-2.RY.1 and Surveillance WO Disposition Sheet

4. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.

5. This completes the setup for this JPM.

SRRS: 3D.100; There are no retention requirements for this section

CR-b Revision 03 Page 5 of 10 INITIAL CONDITIONS You are the Unit 1 Assist NSO.

The quarterly surveillance for 1BOSR 0.5-2.RY.1, UNIT ONE 1RY8000A AND 1RY8000B EXERCISE TEST, is due.

OLR has been evaluated for the exercise.

INITIATING CUE The Unit Supervisor directs you to perform 1BOSR 0.5-2.RY.1 beginning with Exercise Test of 1RY8000A.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps: 7, 8, & 14 - 16 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

CR-b Revision 03 Page 6 of 10 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number 1 Initiates 1BOSR 0.5-2.RY.1 o Sign Work Started line on ___ ___ ___

Surveillance WO Disposition Sheet: name (candidate),

date (current) and time (now) 2 Review 1BOSR 0.5-2.RY.1 o Review 1BOSR 0.5-2.RY.1 ___ ___ ___

steps prior to main body. Prerequisites, Precautions, Limitations and Actions CUE All Prerequisites, Precautions, Limitations and Actions have been met.

3 Select Subsection F.1 o Performs Step F.1 for ___ ___ ___

1RY8000A 4 Record As Found conditions

1RY455A C/S AUTO ___ ___ ___

1RY455A CLOSED

1RY8000A OPEN 5 Verify 1RY455A position

1RY455A CLOSED ___ ___ ___

6 Verify 1RY8000A position o 1RY8000A OPEN ___ ___ ___

7 Close 1RY8000A

CLOSE 1RY8000A, 1A ___ ___ ___

PZR Rlf Isol Vlv, at 1PM05J.

Circle one: SAT

8 Open 1RY8000A

OPEN 1RY8000A, 1A PZR ___ ___ ___

Rlf Isol Vlv, at 1PM05J.

Circle one: SAT 9 Verify valves are in their As

1RY455A C/S AUTO ___ ___ ___

Found conditions

1RY455A CLOSED

1RY8000A OPEN SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-b Revision 03 Page 7 of 10 Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE Verification has been performed by another qualified NSO and the Unit Supervisor directs you to continue with step F.2 10 Select Subsection F.2

Performs Step F.2 for ___ ___ ___

1RY8000B 11 Record As Found conditions

1RY456 C/S AUTO ___ ___ ___

1RY456 CLOSED

1RY8000B OPEN 12 Verify 1RY456 position

1RY456 CLOSED ___ ___ ___

13 Verify 1RY8000B position o 1RY8000B OPEN ___ ___ ___

14 Close 1RY8000B

CLOSE 1RY8000B, 1B ___ ___ ___

PZR Rlf Isol Vlv, at 1PM05J.

Circle one: SAT NOTE: Alternate Path Begins Here

15 Open 1RY8000B

OPEN 1RY8000B, 1A PZR ___ ___ ___

Rlf Isol Vlv, at 1PM05J.

Recognize Vlv 1RY8000B does NOT Open o Circle one: UNSAT

16 Notify Supervisor to declare the

SM or US is notified to ___ ___ ___

valve inoperable (and that declare the valve System Engineer and IST inoperable and enter the Coordinator must be notified.) applicable LCOAR listed in the Acceptance Criteria o System Engineer and IST Coordinator are notified of failure SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-b Revision 03 Page 8 of 10 Comment STEP ELEMENT STANDARD SAT UNSAT Number 17 Verify valves are in their As

1RY456C/S AUTO ___ ___ ___

Found conditions

1RY456 CLOSED o 1RY8000B OPEN CUE This JPM is complete.

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-b Revision 03 Page 9 of 10 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Exercise Time Test of PORV Block Valve (1BOSR 0.5-2.RY.1)

JPM Number: CR-b Revision Number: 03 Task Number and

Title:

R-RY-029, Test PORV operability K/A Number and Importance: 010A4.03, Importance 4.0/3.8 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): Procedure 1BOSR 0.5-2.RY.1 Rev: 7 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name (Print):

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-b Revision 03 Page 10 of 10 INITIAL CONDITIONS You are the Unit 1 Assist NSO.

The quarterly surveillance for 1BOSR 0.5-2.RY.1, UNIT ONE 1RY8000A AND 1RY8000B EXERCISE TEST, is due.

OLR has been evaluated for the exercise.

INITIATING CUE The Unit Supervisor directs you to perform 1BOSR 0.5-2.RY.1 beginning with Exercise Test of 1RY8000A.

SRRS: 3D.100; There are no retention requirements for this section

CR-c Revision 02 Page 1 of 12 Job Performance Measure Respond to RCP Thermal Barrier Leak with CC Valve Failure JPM Number: CR-c Revision Number: 02 Date: 09 / 01 / 2017 Developed By: /s/ Mark Kultgen 09/01/2017 Instructor Date Validated By: /s/ Steve Widolff 09/13/2017 SME or Instructor Date Reviewed By: /s/ Mace Davis 09/18/2017 Operations Representative Date Approved By: /s/ Robert Lawlor 09/21/2017 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-c Revision 02 Page 2 of 12 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

SPW____ 2. Knowledge and Abilities (K/A) references are included.

SPW____ 3. Performance location specified. (in-plant, control room, simulator, or other)

SPW____ 4. Initial setup conditions are identified.

SPW____ 5. Initiating cue (and terminating cue if required) are properly identified.

SPW____ 6. Task standards identified and verified by SME review.

SPW____ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

SPW____ 8. If an alternate path is used, the task standard contains criteria for successful completion.

SPW____ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure 1BOA Pri-6 Rev: 113 Procedure BAR 1-7-E4 Rev: 4 Procedure Rev:

SPW____ 10. Verify cues both verbal and visual are free of conflict.

SPW____ 11. Verify performance time is accurate SPW____ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

SPW____ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section

CR-c Revision 02 Page 3 of 12 Revision Record (Summary)

Revision 00, Initial revision of JPM Revision 01, Updated to latest procedure rev.

Changed KA to better reflect tested task Revision 02, Applied new template TQ-AA-150-J020 to JPM previously administered as CR-h on 2013 Cert Exam.

Revised referenced procedure revisions.

Revised K/A and importance.

SRRS: 3D.100; There are no retention requirements for this section

CR-c Revision 02 Page 4 of 12 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 24, 90% power, MOL NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Verify the CAEP file is run with the following:

MRF ED071L OPEN

IMF CC09 240

IMF CC07B 65

IOR ZLO1CC6852 ON

TRGSET 11 ZDI1CC9438(1).eq.1

TRG 11 DMF CC09

Verify 1BOA PRI-6 place keeping marks are removed.

To close 1CC9496B, Insert IRF CC45 0

3. Verify current revisions of the following procedures for place keeping and documentation is available for JPM performance:

1BOA PRI-6, COMPONENT COOLING MALFUNCTION UNIT 1

4. Ensure any placekeeping marks removed from the following:

BAR 1-7-E4, RCP THERM BARR CC WTR FLOW HIGH LOW

5. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.

6. This completes the setup for this JPM.

SRRS: 3D.100; There are no retention requirements for this section

CR-c Revision 02 Page 5 of 12 INITIAL CONDITIONS You are the Assist NSO.

Unit 1 is at 90% power.

Annunciator 1-7-E4 RCP THERM BARR CC WTR FLOW HIGH LOW has just alarmed.

INITIATING CUE The Unit 1 Supervisor directs you to perform actions in response to annunciator 1-7-E4.

Another NSO will monitor the remainder of the Main Control Board panels and address alarms as necessary.

Inform the Unit Supervisor when you have completed actions in response to annunciator 1-7-E4.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps: 8 - 10 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

CR-c Revision 02 Page 6 of 12 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: The examinee may take the control switch for 1CC685 to close in response to the BAR below. This is acceptable.

1 Refer to BAR 1-7-E4 Refer to BAR 1-7-E4 ___ ___ ___

o Refer to SER.

Determine RCP thermal barrier CC water flow high in alarm.

CUE SER point 1991 RCP THERMAL BARRIER CC WATER FLOW HIGH is abnormal.

CUE When candidate determines 1BOA PRI-6 is required, state; The Unit Supervisor directs you to perform 1BOA PRI-6 Component Cooling Malfunction., and provide a paper copy for place keeping and documentation.

2 Refer to 1BOA PRI-6, Locate and open 1BOA PRI-6 ___ ___ ___

Component Cooling Malfunction o Notify Shift Manager to evaluate for Emergency Plan conditions.

CUE Acknowledge request for emergency plan evaluation.

3 Monitor RCP Seal Cooling Perform the following at ___ ___ ___

1PM05J:

Seal injection flow to all RCPs - AVAILABLE

RCP seal outlet temperatures - LESS THAN 235°F

RCP lower bearing temperatures - LESS THAN 225°F SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-c Revision 02 Page 7 of 12 Comment STEP ELEMENT STANDARD SAT UNSAT Number 3 Check CC Surge Tank level Perform the following at ___ ___ ___

1PM06J:

Check CC Surge tank level:

1LIT-670/676.

Determine CC surge tank level > 13%.

Determine CC Surge tank level is rising.

Go to 1BOA PRI-6, Attachment B, step 1.

Determine CC Surge tank level is rising.

NOTE: In the following step, surge tank level may or may not be greater than 65%,

surge tank makeup isolation verification only required if level greater than 65%.

4 Check CC Surge Tank level

Determine CC Surge tank ___ ___ ___

(Attachment B) and Isolate level is NOT DROPPING makeup o Verify Surge Tank makeup is isolated o 1CC183 WM isol o 1CC182 PW isol o Directs Equipment Operator to Verify the following Closed:

o 1CC201A o 1CC202A o 1CC201B o 1CC202B

Go to 1BOA PRI-6, Attachment B, Step 5.

CUE (If requested) Auxiliary Building Operator reports CC Surge Tank Isolation valves 1CC201A, 1CC202A, 1CC201B and 1CC202B are Closed.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-c Revision 02 Page 8 of 12 Comment STEP ELEMENT STANDARD SAT UNSAT Number 5 Check for inleakage from RCP Perform the following at ___ ___ ___

Thermal Barrier. 1PM05J/1PM06J:

Check for inleakage from RCP Thermal Barrier:

Determine annunciator 1-7-E4 LIT.

6 Check seal injection flow Perform the following at ___ ___ ___

between 8 and 13 gpm per 1PM05J:

pump. o Determine 1B RCP seal injection flow > 13 gpm.

o Adjust 1CV121 AND 1CV182 to obtain between 8 and 13 gpm seal injection flow per RCP (as possible).

NOTE: Alternate Path begins here 7 Check 1CC685 closed. Perform the following at ___ ___ ___

1PM06J:

Check 1CC685 closed.

Determine 1CC685 is open.

Place 1CC685 control switch to close.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-c Revision 02 Page 9 of 12 Comment STEP ELEMENT STANDARD SAT UNSAT Number

8 Isolate RCP thermal barrier Perform the following at ___ ___ ___

leakage. 1PM06J:

Determine 1CC685 did not close.

Place 1CC9438 control switch to close.

CUE (If requested as Auxiliary Building Operator to Close 1CC685) 1CC685 is not accessible.

CUE As US, acknowledge failure of 1CC685 to close.

CUE SM desires CC to unaffected RCPs to be restored.

9 Restore CC to unaffected RCPs Perform the following: ___ ___ ___

by locally closing RCP Thermal

Determine 1B RCP is Barrier CC outlet valve to affected RCP.

isolate affected RCP.

Determine 1CC9496B closure required.

Dispatch operator to enter Unit 1 Containment to locally close 1CC9496B.

NOTE: Direct simulator booth operator to close 1CC9496B. (IRF CC45 0)

After simulator booth operator closes 1CC9496B, inform examinee time compression will be used and provide the following cue:

CUE As EO, report 1CC9496B closed.

10 CHECK RCP thermal barrier Perform the following at ___ ___ ___

return valves - OPEN 1PM06J:

o Determine 1CC685 OPEN

OPEN 1CC9438.

Return to 1BOA PRI-6, Main Body, Step 7 SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-c Revision 02 Page 10 of 12 Comment STEP ELEMENT STANDARD SAT UNSAT Number 11 Check CC system status Perform the following: ___ ___ ___

Check CC Surge tank level between 50 and 65%

Dispatch EO to restore CC surge tank level between 50 and 65%.

CUE As EO, acknowledge request for restoring CC surge tank level 12 Refer to Tech Specs o Inform US to refer to Tech ___ ___ ___

Specs CUE This JPM is complete.

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-c Revision 02 Page 11 of 12 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Respond to RCP Thermal Barrier Leak with CC Valve Failure JPM Number: CR-c Revision Number: 02 Task Number and

Title:

4D.OA-51, RESPOND to a Loss of CCW to RCP Oil/Thermal Barrier Coolers K/A Number and Importance: 003A4.08, Importance 3.2/2.9 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): Procedure 1BOA Pri-6 Rev: 113 Procedure BAR 1-7-E4 Rev: 4 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 20 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name (Print):

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-c Revision 02 Page 12 of 12 INITIAL CONDITIONS You are the Assist NSO.

Unit 1 is at 90% power.

Annunciator 1-7-E4 RCP THERM BARR CC WTR FLOW HIGH LOW has just alarmed.

INITIATING CUE The Unit 1 Supervisor directs you to perform actions in response to annunciator 1-7-E4.

Another NSO will monitor the remainder of the Main Control Board panels and address alarms as necessary.

Inform the Unit Supervisor when you have completed actions in response to annunciator 1-7-E4.

SRRS: 3D.100; There are no retention requirements for this section

CR-d Revision 00 Page 1 of 9 Job Performance Measure Realign SX Towers for low temperature/high temperatures JPM Number: CR-d Revision Number: 00 Date: 09 / 01 / 2017 Developed By: /s/ Mark Kultgen 09/01/2017 Instructor Date Validated By: /s/ Steve Widolff 09/13/2017 SME or Instructor Date Reviewed By: /s/ Mace Davis 09/18/2017 Operations Representative Date Approved By: /s/ Robert Lawlor 09/21/2017 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-d Revision 00 Page 2 of 9 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

SPW____ 2. Knowledge and Abilities (K/A) references are included.

SPW____ 3. Performance location specified. (in-plant, control room, simulator, or other)

SPW____ 4. Initial setup conditions are identified.

SPW____ 5. Initiating cue (and terminating cue if required) are properly identified.

SPW____ 6. Task standards identified and verified by SME review.

SPW____ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

SPW____ 8. If an alternate path is used, the task standard contains criteria for successful completion.

SPW____ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure 1BOA PRI-7 Rev: 108 Procedure Rev:

Procedure Rev:

SPW____ 10. Verify cues both verbal and visual are free of conflict.

SPW____ 11. Verify performance time is accurate SPW____ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

SPW____ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section

CR-d Revision 00 Page 3 of 9 Revision Record (Summary)

Revision 00, New JPM for 2017 NRC Exam SRRS: 3D.100; There are no retention requirements for this section

CR-d Revision 00 Page 4 of 9 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 24, 90% power, MOL NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Ensure the following SX Cooling Tower valve and fan configuration:

0SX03CA, 0SX03CB, 0SX03CC, 0SX03CE, 0SX03CF and 0SX03CH High Speed Fans RUN

0SX03CD and 0SX03G High and Low Speed Fans NAT

Riser valves 0SX163A/B/C/E/F/H OPEN

Riser valves 0SX163D/G CLOSED

SX Tower Hot Water Bypass valves 0SX162B/C/D CLOSED/AUTO

SX Tower Hot Water Bypass valves 0SX162A OPEN/AUTO

3. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.

4. This completes the setup for this JPM.

SRRS: 3D.100; There are no retention requirements for this section

CR-d Revision 00 Page 5 of 9 INITIAL CONDITIONS Both Units are at 100% power.

You are the Unit 1 Assist Operator.

SX Pumps 1A and 2B are in operation

SX Pump 1A Discharge Temperatures is 82oF and rising

1BOA PRI-7, ESSENTIAL SERVICE WATER MALFUNCTION UNIT 1, has been entered INITIATING CUE The Unit Supervisor directs you to take action per step 3.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps: 2 - 4 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

CR-d Revision 00 Page 6 of 9 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: Provide candidate with a copy of 1BOA PRI-7 step 3 1 CHECK SX PUMP DETERMINE Temperature is ___ ___ ___

DISCHARGE HEADER GREATER THAN 50°F TEMPERATURE: DETERMINE Temperature is NOT LESS THAN 80°F

2 Open ALL riser valves: At 0PM01J: ___ ___ ___

o VERIFY Open 0SX163A o VERIFY Open 0SX163B o VERIFY Open 0SX163C

OPEN 0SX163D o VERIFY Open 0SX163E o VERIFY Open 0SX163F

OPEN 0SX163G o VERIFY Open 0SX163H

3 Verify the hot water basin At 0PM01J: ___ ___ ___

bypass valves are closed:

CLOSE 0SX162A o VERIFY Closed 0SX162B o VERIFY Closed 0SX162C o VERIFY Closed 0SX162D SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-d Revision 00 Page 7 of 9 Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: Annunciator 0-39-D6 SX CLG TWR Fan Gearbox Oil Press Low is expected to be received and subsequently be able to reset during performance of the following step.

4 Start ALL fans in high speed: At 0PM01J: ___ ___ ___

o VERIFY 0SX03CA in high speed o VERIFY 0SX03CB in high speed o VERIFY 0SX03CC in high speed

START 0SX03CD in high speed o VERIFY 0SX03CE in high speed o VERIFY 0SX03CF in high speed

START 0SX03CG in high speed o VERIFY 0SX03CH in high speed CUE (If dispatched as Operator to check gearbox oil level); SX CLG TWR Fan Gearbox Oil is Normal.

CUE This JPM is complete.

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-d Revision 00 Page 8 of 9 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Realign SX Towers for low temperature/high temperatures JPM Number: CR-d Revision Number: 00 Task Number and

Title:

R-SX-008, MONITOR the Ultimate Heat Sink K/A Number and Importance: 076A4.02, Importance 2.9/3.2 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): Procedure 1BOA PRI-7 Rev: 108 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 12 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name (Print):

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-d Revision 00 Page 9 of 9 INITIAL CONDITIONS Both Units are at 100% power.

You are the Unit 1 Assist Operator.

SX Pumps 1A and 2B are in operation

SX Pump 1A Discharge Temperatures is 82oF and rising

1BOA PRI-7, ESSENTIAL SERVICE WATER MALFUNCTION UNIT 1, has been entered INITIATING CUE The Unit Supervisor directs you to take action per step 3.

SRRS: 3D.100; There are no retention requirements for this section

CR-e Revision 03 Page 1 of 9 Job Performance Measure Align Containment Spray for Recirculation JPM Number: CR-e Revision Number: 03 Date: 09 / 01 / 2017 Developed By: /s/ Mark Kultgen 09/01/2017 Instructor Date Validated By: /s/ Steve Widolff 09/13/2017 SME or Instructor Date Reviewed By: /s/ Mace Davis 09/18/2017 Operations Representative Date Approved By: /s/ Robert Lawlor 09/21/2017 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-e Revision 03 Page 2 of 9 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

SPW____ 2. Knowledge and Abilities (K/A) references are included.

SPW____ 3. Performance location specified. (in-plant, control room, simulator, or other)

SPW____ 4. Initial setup conditions are identified.

SPW____ 5. Initiating cue (and terminating cue if required) are properly identified.

SPW____ 6. Task standards identified and verified by SME review.

SPW____ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

SPW____ 8. If an alternate path is used, the task standard contains criteria for successful completion.

SPW____ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure 1BEP ES-1.3 Rev: 207 Procedure Rev:

Procedure Rev:

SPW____ 10. Verify cues both verbal and visual are free of conflict.

SPW____ 11. Verify performance time is accurate SPW____ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

SPW____ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section

CR-e Revision 03 Page 3 of 9 Revision Record (Summary)

Revision 00, Initial revision of JPM Revision 01, Modified JPM 12/28/2009. Changed to 1CS009B closed, requiring 1B CS pump to be stopped (Rev 00).

Revision 02, Changed to new procedure rev.

Changed stop criteria to 9% RWST level per rev. 202 of procedure Validated on 3/3/2013 by Bill Hochstetter and Rob Lawlor Revision 03, Applied new template TQ-AA-150-J020 Updated referenced procedure revision SRRS: 3D.100; There are no retention requirements for this section

CR-e Revision 03 Page 4 of 9 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 176 NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. ENSURE the following inserted:

IOR ZDI1CS009B CLS to fail closed 1CS009B.

IOR PA0249 OFF and IOR PB2381 OFF to prevent spray add tank low-2 level from alarming during CS realignment.

IMF TH06A 540000 (Large Break LOCA)

3. ENSURE the actions of 1BEP-0 completed:

RCPs TRIPPED

AF flow THROTTLED

HD pumps SECURED

C/S targets MATCHED

Alarms ACKNOWLEDGED

SR audio counts ON

4. ENSURE the actions of 1BEP ES-1.3 completed through step 8:

Insert MRF ED053O OPEN to deenergize 1CV112D

Insert MRF ED071J OPEN to deenergize 1CV112E

CS signal RESET

SI signal RESET

5. 1BEP ES-1.3, TRANSFER TO COLD LEG RECIRCULATION UNIT 1, placekept through step 8

6. Do NOT place the simulator to RUN until the Initiating Cue is acknowledged and the candidate has Procedure 1BEP ES-1.3 in hand.

7. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.

8. This completes the setup for this JPM.

SRRS: 3D.100; There are no retention requirements for this section

CR-e Revision 03 Page 5 of 9 INITIAL CONDITIONS You are the Unit 1 NSO.

Unit 1 has experienced a LOCA.

1A and 1B Containment Spray pumps are running.

RWST level is as indicated.

1BEP ES-1.3, TRANSFER TO COLD LEG RECIRCULATION, has been completed up to step 9.

INITIATING CUE The Unit 1 Unit Supervisor has directed you to align 1A and 1B Containment Spray pumps per step 9 of 1BEP ES-1.3.

Inform the Unit 1 Unit Supervisor when you have completed aligning the CS pumps.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps: 3 - 5 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

CR-e Revision 03 Page 6 of 9 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: Containment Spray pumps taking suction from the RWST should be stopped if level drops to 9%. Containment Spray pump 1A will be subsequently restarted per step 9.d. RNO (step 6 of this JPM).

1. Refer to 1BEP ES-1.3, Transfer Refer to 1BEP ES-1.3, Transfer ___ ___ ___

to Cold Leg Recirculation to Cold Leg Recirculation, step 9.

2 Determines RWST level is Perform the following at ___ ___ ___

appropriate for CS pump 1PM06J:

suction swap to CNMT sump

Check RWST LEVEL LO-3 status lights lit.

Determine RWST level is appropriate for CS pump suction swap to sump.

NOTE: Alternate path begins here.

3 Open 1CS009A and 1CS009B Perform the following at ___ ___ ___

1PM06J:

Place 1CS009A, CS pump 1A sump suction valve, control switch to OPEN.

Place 1CS009B, CS pump 1B sump suction valve, control switch to OPEN.

Determine 1CS009B will not open.

o Inform US 1CS009B will not open.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-e Revision 03 Page 7 of 9 Comment STEP ELEMENT STANDARD SAT UNSAT Number

4 Stop 1B CS Pump Perform the following at ___ ___ ___

1PM06J:

Determine 1B CS pump must be stopped.

Stop 1B CS pump prior to the pump losing suction.

5 Isolate 1A and 1B CS Pumps Perform the following at ___ ___ ___

from the RWST. 1PM06J:

Place 1CS001A, CS pump 1A RWST suction valve, control switch to CLOSE.

Place 1CS001B, CS pump 1B RWST suction valve, control switch to CLOSE.

6 Verify 1A CS pump running. o Verify 1A CS pump run light ___ ___ ___

lit.

o Verify 1A CS pump amps indicated o Verify 1A CS pump discharge flow indicated (1FI-CS011)

CUE This JPM is complete.

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-e Revision 03 Page 8 of 9 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Align Containment Spray for Recirculation JPM Number: CR-e Revision Number: 03 Task Number and

Title:

4D.EP-14 TRANSFER ECCS to Cold Leg Recirculation K/A Number and Importance: 026A4.01, 4.5/4.3 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): Procedure 1BEP ES-1.3 Rev: 207 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 12 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name (Print):

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-e Revision 03 Page 9 of 9 INITIAL CONDITIONS You are the Unit 1 NSO.

Unit 1 has experienced a LOCA.

1A and 1B Containment Spray pumps are running.

RWST level is as indicated.

1BEP ES-1.3, TRANSFER TO COLD LEG RECIRCULATION, has been completed up to step 9.

INITIATING CUE The Unit 1 Unit Supervisor has directed you to align 1A and 1B Containment Spray pumps per step 9 of 1BEP ES-1.3.

Inform the Unit 1 Unit Supervisor when you have completed aligning the CS pumps.

SRRS: 3D.100; There are no retention requirements for this section

CR-f Revision 01 Page 1 of 9 Job Performance Measure Supply Non-ESF Bus from ESF Bus (Post LOCA)

JPM Number: CR-f Revision Number: 01 Date: 09 / 01 / 2017 Developed By: /s/ Mark Kultgen 09/01/2017 Instructor Date Validated By: /s/ Steve Widolff 09/13/2017 SME or Instructor Date Reviewed By: /s/ Mace Davis 09/18/2017 Operations Representative Date Approved By: /s/ Robert Lawlor 09/21/2017 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-f Revision 01 Page 2 of 9 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

SPW____ 2. Knowledge and Abilities (K/A) references are included.

SPW____ 3. Performance location specified. (in-plant, control room, simulator, or other)

SPW____ 4. Initial setup conditions are identified.

SPW____ 5. Initiating cue (and terminating cue if required) are properly identified.

SPW____ 6. Task standards identified and verified by SME review.

SPW____ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

SPW____ 8. If an alternate path is used, the task standard contains criteria for successful completion.

SPW____ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure 1BEP-0 Rev: 208 Procedure Rev:

Procedure Rev:

SPW____ 10. Verify cues both verbal and visual are free of conflict.

SPW____ 11. Verify performance time is accurate SPW____ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

SPW____ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section

CR-f Revision 01 Page 3 of 9 Revision Record (Summary)

Revision 01, Applied new template TQ-AA-150-J020 to JPM previously administered as CR-g on 2016 NRC Exam.

Editorial/format changes Updated referenced procedure revision SRRS: 3D.100; There are no retention requirements for this section

CR-f Revision 01 Page 4 of 9 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 176 NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. ENSURE the following inserted:

IOR ZDI1HSAP196 PTL to open Bus 144 UAT feed and to defeat the ABT.

3. ACTUATE SI and stabilize the unit.

4. ENSURE SI reset.

5. Placekeep 1BEP 0 to step 23 RNO to If offsite power can NOT be restored to 4KV Non-ESF bus(es),

6. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.

7. This completes the setup for this JPM.

SRRS: 3D.100; There are no retention requirements for this section

CR-f Revision 01 Page 5 of 9 INITIAL CONDITIONS You are the U-1 NSO.

The unit had a safety injection actuation.

Bus 144 failed to transfer to the SAT and the SAT feed breaker 1442 will not close. Bus 144 is intact.

INITIATING CUE The Unit 1 Unit Supervisor has directed you to align Bus 142 to supply Bus 144 using 1BEP-0, Step 23 RNO.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps: 3 & 8 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

CR-f Revision 01 Page 6 of 9 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number 1 Refer to 1BEP-0, Step 23 RNO. o Locate and read 1BEP-0, ___ ___ ___

Step 23 RNO.

2 Place 0A Service Building

Dispatch EO to place 0A ___ ___ ___

Chiller switch in PULL OUT. Service Building Chiller switch in PULL OUT.

CUE Equipment Operator reports 0A Service Building Chiller switch is in PULL OUT.

3 Place feeder breakers for At 1PM01J: ___ ___ ___

affected 4KV NON-ESF bus(es)

Place feeder breakers for in PULL OUT:

Bus 144 in PULL OUT:

ACB 1441

ACB 1442 4 OPEN all 480V Transformer At 1PM01J: ___ ___ ___

High and Low side breakers for

Open HIGH side breakers:

Bus 144.

1445XY

1445ZW

1445BC

1445VU

1445RA

Open LOW side breakers:

134X1

134Y1

134Z1

034W1

134V1

034P1

034R1 5 OPEN PZR Heater LOW side At 1PM05J: ___ ___ ___

breakers at 1PM05J for affected

Open B/U HTRS GRP B bus.

BRKR

Open VAR HTRS GRP C BRKR SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-f Revision 01 Page 7 of 9 Comment STEP ELEMENT STANDARD SAT UNSAT Number 6 Reset SI Recirc Sump isolation At 1PM06J: ___ ___ ___

valves at 1PM06J.

Depress SI RECIRC SUMP ISOL VLV TRN A

Depress SI RECIRC SUMP ISOL VLV TRN B 7 Place non-running equipment At 0PM02J:

on Bus 144 in PULL OUT.

Place CNMT Chiller 1B in PULL OUT.

At 0PM01J:

Place WS Pump 0B in PULL OUT

Place SAC 1B in PULL OUT

8 Close Bus 144 Non-ESF to ESF At 1PM01J:

crosstie breaker.

Close ACB 1421 CUE This JPM is complete.

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-f Revision 01 Page 8 of 9 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Supply Non-ESF Bus from ESF Bus (Post LOCA)

JPM Number: CR-f Revision Number: 01 Task Number and

Title:

R-OA-024 Energize an electrical bus K/A Number and Importance: 062A4.01, Importance 3.3/3.1 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): Procedure 1BEP-0 Rev: 208 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 12 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name (Print):

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-f Revision 01 Page 9 of 9 INITIAL CONDITIONS You are the U-1 NSO.

The unit had a safety injection actuation.

Bus 144 failed to transfer to the SAT and the SAT feed breaker 1442 will not close. Bus 144 is intact.

INITIATING CUE The Unit 1 Unit Supervisor has directed you to align Bus 142 to supply Bus 144 using 1BEP-0, Step 23 RNO.

SRRS: 3D.100; There are no retention requirements for this section

CR-g Revision 01 Page 1 of 8 Job Performance Measure CW Pump Trip with discharge valve failure to auto close JPM Number: CR-g Revision Number: 01 Date: 09 / 05 / 2017 Developed By: /s/ Mark Kultgen 09/05/2017 Instructor Date Validated By: /s/ Steve Widolff 09/13/2017 SME or Instructor Date Reviewed By: /s/ Mace Davis 09/18/2017 Operations Representative Date Approved By: /s/ Robert Lawlor 09/21/2017 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-g Revision 01 Page 2 of 8 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

SPW____ 2. Knowledge and Abilities (K/A) references are included.

SPW____ 3. Performance location specified. (in-plant, control room, simulator, or other)

SPW____ 4. Initial setup conditions are identified.

SPW____ 5. Initiating cue (and terminating cue if required) are properly identified.

SPW____ 6. Task standards identified and verified by SME review.

SPW____ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

SPW____ 8. If an alternate path is used, the task standard contains criteria for successful completion.

SPW____ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure BAR 1-17-A13 Rev: 6 Procedure BOP CW-2 Rev: 14 Procedure Rev:

SPW____ 10. Verify cues both verbal and visual are free of conflict.

SPW____ 11. Verify performance time is accurate SPW____ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

SPW____ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section

CR-g Revision 01 Page 3 of 8 Revision Record (Summary)

Revision 01, Applied new template TQ-AA-150-J020 to JPM previously administered as CR-h on 2016 NRC Exam.

Editorial/format changes Updated referenced procedure revision Change CAEP file for trigger to delete the override on Discharge valve Open indication to originate from valve position, not the previous from lamp indication SRRS: 3D.100; There are no retention requirements for this section

CR-g Revision 01 Page 4 of 8 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 24, 90% power, MOL NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Verify the CAEP file is run with the following:

MRF ED075C OPEN

IOR ZLO1CW001A2 ON

TRGSET 11 ZDI1CW001A(1)>0

TRGSET 12 CWV1CW001A<1

TRG 11 MRF ED075C CLOSE

TRG 12 DOR ZLO1CW001A2

3. Verify the following is available for insertion upon request:

IMF CW01A (TO TRIP THE 1A CW Pump)

4. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.

5. This completes the setup for this JPM.

SRRS: 3D.100; There are no retention requirements for this section

CR-g Revision 01 Page 5 of 8 INITIAL CONDITIONS You are the U-1 NSO.

The unit is in MODE 1.

INITIATING CUE Respond to alarms on 1PM03J.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps: 2 - 4 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

CR-g Revision 01 Page 6 of 8 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: When ready to begin, direct simulator operator to insert IMF CW01A.

1 When Annunciator 1-17-A13

Locate and read BAR 1 ___ ___ ___

alarms, refer to BAR 1-17-A13 A13.

2* VERIFY pump discharge valve

Place and HOLD control ___ ___ ___

traveling closed on tripped CW switch to CLOSE for pump 1A 1CW001A until valve position 1ZI-CW084 or indicating lights indicate closed.

CUE If examinee gets 1BOA SEC-3, inform them the Unit Supervisor will implement that procedure.

NOTE: Candidate may initially throttle the discharge valve for either running CW pump to obtain required discharge pressure and may have to adjust after throttling the remaining discharge valve.

3* Throttle discharge valve(s) of

Throttle closed 1CW001B ___ ___ ___

running pump(s) to maintain until 1B CW pump P differential pressure of 38-50 indicates 38 to 50 psig on psig 1PDI-CW014.

4* Throttle discharge valve(s) of

Throttle closed 1CW001C ___ ___ ___

running pump(s) to maintain until 1C CW pump P differential pressure of 38-50 indicates 38 to 50 psig on psig 1PDI-CW015.

CUE This JPM is complete.

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-g Revision 01 Page 7 of 8 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

CW Pump Trip with discharge valve failure to auto close JPM Number: CR-g Revision Number: 01 Task Number and

Title:

R-OA-023 Respond to a loss of Main Circulating Water K/A Number and Importance: 075A2.02, Importance 2.5/2.7 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): Procedure BAR 1-17-A13 Rev: 6 Procedure BOP CW-2 Rev: 14 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name (Print):

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-g Revision 01 Page 8 of 8 INITIAL CONDITIONS You are the U-1 NSO.

The unit is in MODE 1.

INITIATING CUE Respond to alarms on 1PM03J.

SRRS: 3D.100; There are no retention requirements for this section

CR-h Revision 02 Page 1 of 20 Job Performance Measure Perform RMS Channel/Source Check and Functional Test in Preparation for Waste Gas Release JPM Number: CR-h Revision Number: 02 Date: 09 / 05 / 2017 Developed By: /s/ Mark Kultgen 09/05/2017 Instructor Date Validated By: /s/ Steve Widolff 09/13/2017 SME or Instructor Date Reviewed By: /s/ Mace Davis 09/18/2017 Operations Representative Date Approved By: /s/ Robert Lawlor 09/21/2017 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-h Revision 02 Page 2 of 20 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

SPW____ 2. Knowledge and Abilities (K/A) references are included.

SPW____ 3. Performance location specified. (in-plant, control room, simulator, or other)

SPW____ 4. Initial setup conditions are identified.

SPW____ 5. Initiating cue (and terminating cue if required) are properly identified.

SPW____ 6. Task standards identified and verified by SME review.

SPW____ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

SPW____ 8. If an alternate path is used, the task standard contains criteria for successful completion.

SPW____ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure BCB 400-TWASTE GAS Rev: 49 Procedure 0BOSR 11.b.6-1 Rev: 2 Procedure BOP GW-9 Rev: 5 SPW____ 10. Verify cues both verbal and visual are free of conflict.

SPW____ 11. Verify performance time is accurate SPW____ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

SPW____ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section

CR-h Revision 02 Page 3 of 20 Revision Record (Summary)

Revision 01, Only revision was procedure rev.

Revision 02, Applied new template TQ-AA-150-J020 Modified from JPM previously administered as CR-g on 2013 NRC Exam to include change from RM-11 system to RMS.

Added steps to perform 0BOSR 11.b.6-1, Radioactive Gaseous Effluent Monitoring InstrumentationSurveillance Gas Decay Tank (0PR02J Source/Channel Check)

Editorial/format changes Updated referenced procedure revision SRRS: 3D.100; There are no retention requirements for this section

CR-h Revision 02 Page 4 of 20 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 24, 90% power, MOL NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Ensure the RMS is in NORMAL Mode

3. Verify that the RMS values for the appropriate channels agree with the surveillance paperwork.

4. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.

5. This completes the setup for this JPM.

SRRS: 3D.100; There are no retention requirements for this section

CR-h Revision 02 Page 5 of 20 INITIAL CONDITIONS You are the Unit 1 Assist NSO.

A 0E Waste Gas Decay Tank release is pending

0PR02J is operable

No personnel are in the VA Exhaust Plenums

The Radwaste Operator has reviewed ALL Prerequisites, Precautions, Limitations and Actions of BOP GW-9, GAS DECAY TANK RELEASE INITIATING CUE The Unit Supervisor instructs you to perform Section 5 Operating Department Responsibility:

(Waste Gas Decay Tank Release) of BCP 400-TWASTE GAS in preparation for this release.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps: 4 - 6, 8 - 10, 12, 14, 16, 18, & 20 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

CR-h Revision 02 Page 6 of 20 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: To initiate this JPM, hand the partially completed BCP 400-TWASTE GAS to the examinee along with 0BOSR 11.b.6-1, signed cover sheet and Gaseous Pre-Release Permit Report.

1 Refer to the partially completed o REVIEW BCP 400- ___ ___ ___

BCP 400- TWASTE GAS. TWASTE GAS for completeness up to Section 5.

NOTE: The candidate may elect to inform Unit 1/Unit 2 of the possibility of the occurrence of radiation alarms due to this release. If that occurs, acknowledge the release performance.

2 Refer to 0BOSR 11.b.6-1, o Review 0BOSR 11.b.6-1 ___ ___ ___

Radioactive Gaseous Effluent o Sign Work Started line on Monitoring Instrumentation Surveillance WO Disposition Surveillance Gas Decay Tank Sheet: name (candidate),

(0PR02J Source/Channel date (current) and time Check) (now) 3 RECORD Release Number o RECORD Release Number ___ ___ ___

from BCP 400-TWASTE GAS o Release # 17123 SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-h Revision 02 Page 7 of 20 Comment STEP ELEMENT STANDARD SAT UNSAT Number

4 Source/Channel Check of At the RMS Console ___ ___ ___

0PA202, Low Gas Channel. (1/2PM14JB-1):

VERIFY/SELECT Grid 3 at the RMS Console

SELECT Channel 0PA202 Status Display

RECORD Current Channel Activity. _____

SELECT CHECK SOURCE

VERIFY CHECK SOURCE is BACKLIT.

VERIFY channel 0PA202 Status Display indicates CHECK SOURCE ENERGIZED.

After the CHECK SOURCE backlight extinguishes (after one minute):

VERIFY the following indication on the Status Display for channel 0PA202.

CHECK SOURCE TEST FAIL NOT indicated

VERIFY the channel check is acceptable for channel 0PA202 using the status cursor

RECORD the highest indicated cursor color.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-h Revision 02 Page 8 of 20 Comment STEP ELEMENT STANDARD SAT UNSAT Number

5 Source/Channel Check of At the RMS Console ___ ___ ___

0PB102, High Gas Channel. (1/2PM14JB-1):

VERIFY/SELECT Grid 3 at the RMS Console

SELECT Channel 0PB102 Status Display

RECORD Current Channel Activity. _____

SELECT CHECK SOURCE

VERIFY CHECK SOURCE is BACKLIT.

VERIFY channel 0PB102 Status Display indicates CHECK SOURCE ENERGIZED.

After the CHECK SOURCE backlight extinguishes (after one minute):

VERIFY the following indication on the Status Display for channel 0PB102.

CHECK SOURCE TEST FAIL NOT indicated

VERIFY the channel check is acceptable for channel 0PB102 using the status cursor RECORD the highest indicated cursor color.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-h Revision 02 Page 9 of 20 Comment STEP ELEMENT STANDARD SAT UNSAT Number

6 Verify Acceptance Criteria met VERIFY the following: ___ ___ ___

Cursor status is NOT white, magenta or dark blue for each channel check

CHECK SOURCE TEST FAIL is NOT indicated after completion of each channels' CHECK SOURCE Test.

NOTE: The following steps return to use of BCP 400-TWASTE GAS step 5.1.2 7 Functional test of 0PA202 and Contact Auxiliary Building ___ ___ ___

0PB102: Operator to VERIFY the following:

VERIFY local alignments o VERIFY/CLOSE all of the 0GW9298A,B,C,D,E, and F Gas Decay Tk Isol to Vent Stack Isol Vlv Contact Radwaste Operator to VERIFY the following:

o VERIFY/OPEN Control Switch for 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, at 0GW02J.

o VERIFY/OPEN 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, at 0GW02J using Air Controller.

CUE (provide applicable cues) 0GW9298A, B, C, D, E, and F Gas Decay Tk Isol to Vent Stack Isol Vlv are CLOSED.

Control Switch for 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, at 0GW02J is OPEN.

0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, at 0GW02J is OPEN.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-h Revision 02 Page 10 of 20 Comment STEP ELEMENT STANDARD SAT UNSAT Number

8 PLACE the RMS console in

PLACE the RMS console in ___ ___ ___

SUPERVISOR mode. SUPERVISOR mode.

VERIFY SUPERVISOR is backlit

9 SELECT the Low Gas Channel

SELECT the Low Gas ___ ___ ___

Channel (0PA202) on 0PR02J from the appropriate grid.

NOTE: The candidate may elect to inform Unit 1/Unit 2 and/or the Radwaste Operator of the possibility of the occurrence of radiation alarms due to this release. If that occurs, acknowledge the release performance.

10 ENTER a new 0PA202 High ENTER a new 0PA202 High ___ ___ ___

Alarm setpoint Alarm setpoint below the current level by performing the following:

SELECT CHANNEL ITEMS to go to the Channel Items display.

SELECT Channel Item 9 (HIGH Alarm Setpoint).

ENTER a new 0PA202 High Alarm setpoint in the pop-up and SELECTSAVE.

SELECT YES to confirm the change and submit to the RM-80.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-h Revision 02 Page 11 of 20 Comment STEP ELEMENT STANDARD SAT UNSAT Number 11 VERIFY local alignments Contact Radwaste Operator to ___ ___ ___

VERIFY/PERFORM the following:

o VERIFY 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, closed automatically.

o VERIFY Gas Decay Tank Vent Stack Eff Rad Hi Alarm comes in (0GW02J-A-9).

o PLACE control switch for 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, in the CLOSED position at 0GW02J.

o REDUCE controller for 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv,to zero demand at 0GW02J.

CUE (provide applicable cues) 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, closed automatically.

0GW02J-A-9 Gas Decay Tank Vent Stack Eff Rad Hi, Alarmed.

Control Switch for 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, at 0GW02J is CLOSED.

0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv,is at zero demand on 0GW02J.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-h Revision 02 Page 12 of 20 Comment STEP ELEMENT STANDARD SAT UNSAT Number

12 VERIFY/ENTER 0PA202 High VERIFY/ENTER 0PA202 High ___ ___ ___

Alarm setpoint from step 3.5 Alarm setpoint from step 3.5. by performing the following:

SELECT the Low Gas Channel (0PA202) on 0PR02J from the appropriate grid.

SELECT CHANNEL ITEMS to go to the Channel Items display.

SELECT Channel Item 9 (HIGH Alarm Limit).

ENTER the 0PA202 High Alarm setpoint from step 3.5( 8.33E-3 )in the pop-up.

SELECT SAVE.

SELECT YES to confirm the change and submit to the RM-80.

o VERIFY the new value is displayed correctly.

o Initial NSO blank o Request Verification CUE Unit 2 Assist Operator has performed verification and has initialed procedure.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-h Revision 02 Page 13 of 20 Comment STEP ELEMENT STANDARD SAT UNSAT Number 13 VERIFY local alignments Contact Radwaste Operator to ___ ___ ___

VERIFY the following:

o VERIFY Gas Decay Tank Vent Stack Eff Rad Hi Alarm clear (0GW02JA-9).

o VERIFY/OPEN Control Switch for 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, at 0GW02J.

o VERIFY/OPEN 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, at 0GW02J using Air Controller.

CUE (provide applicable cues) 0GW02J-A-9 Gas Decay Tank Vent Stack Eff Rad Hi is Clear Control Switch for 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, at 0GW02J is OPEN.

0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, at 0GW02J is OPEN.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-h Revision 02 Page 14 of 20 Comment STEP ELEMENT STANDARD SAT UNSAT Number

14 VERIFY/ENTER 0PA202 Alert VERIFY/ENTER 0PA202 Alert ___ ___ ___

Alarm setpoint from step 3.5 Alarm setpoint from step 3.5. by performing the following:

SELECT the Low Gas Channel (0PA202) on 0PR02J from the appropriate grid.

SELECT CHANNEL ITEMS to go to the Channel Items display.

SELECT Channel Item 10 (Alert Alarm Limit).

ENTER the 0PA202 Alert Alarm setpoint from step 3.5 (7.99E-04) in the pop-up.

SELECT SAVE.

SELECT YES to confirm the change and submit to the RM-80.

o VERIFY the new value is displayed correctly.

o Initial NSO blank o Request Verification CUE Unit 2 Assist Operator has performed verification and has initialed procedure.

15 DISPLAY CHANNEL ITEMS

DISPLAY CHANNEL ITEMS ___ ___ ___

screen for 0PB102 screen for 0PB102, High Gas channel.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-h Revision 02 Page 15 of 20 Comment STEP ELEMENT STANDARD SAT UNSAT Number

16 ENTER a new 0PB102 High ENTER a new 0PB102 High ___ ___ ___

Alarm setpoint Alarm setpoint below the current level by performing the following:

SELECT CHANNEL ITEMS to go to the Channel Items display.

SELECT Channel Item 9 (HIGH Alarm Setpoint).

ENTER a new 0PB102 High Alarm setpoint in the pop-up and SELECTSAVE.

SELECT YES to confirm the change and submit to the RM-80.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-h Revision 02 Page 16 of 20 Comment STEP ELEMENT STANDARD SAT UNSAT Number 17 VERIFY local alignments Contact Radwaste Operator to ___ ___ ___

VERIFY/PERFORM the following:

o VERIFY 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, closed automatically.

o VERIFY Gas Decay Tank Vent Stack Eff Rad Hi Alarm comes in (0GW02J-A-9).

o PLACE control switch for 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, in the CLOSED position at 0GW02J.

o REDUCE controller for 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv,to zero demand at 0GW02J.

CUE (provide applicable cues) 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, closed automatically.

0GW02J-A-9 Gas Decay Tank Vent Stack Eff Rad Hi, Alarmed.

Control Switch for 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, at 0GW02J is CLOSED.

0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv,is at zero demand on 0GW02J.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-h Revision 02 Page 17 of 20 Comment STEP ELEMENT STANDARD SAT UNSAT Number

18 VERIFY/ENTER 0PB102 High VERIFY/ENTER 0PB102 High ___ ___ ___

Alarm setpoint from step 3.5 Alarm setpoint from step 3.5. by performing the following:

SELECT the High Gas Channel (0PB102) on 0PR02J from the appropriate grid.

SELECT CHANNEL ITEMS to go to the Channel Items display.

SELECT Channel Item 9 (HIGH Alarm Limit).

ENTER the 0PB102 High Alarm setpoint from step 3.5 (8.33E-01) in the pop-up.

SELECT SAVE.

SELECT YES to confirm the change and submit to the RM-80.

o VERIFY the new value is displayed correctly.

o Initial NSO blank o Request Verification CUE Unit 2 Assist Operator has performed verification and has initialed procedure.

19 VERIFY local alignments Contact Radwaste Operator to ___ ___ ___

VERIFY the following:

o VERIFY Gas Decay Tank Vent Stack Eff Rad Hi Alarm clear (0GW02JA-9).

CUE 0GW02J-A-9 Gas Decay Tank Vent Stack Eff Rad Hi is Clear SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-h Revision 02 Page 18 of 20 Comment STEP ELEMENT STANDARD SAT UNSAT Number

20 VERIFY/ENTER 0PB102 Alert VERIFY/ENTER 0PB102 Alert ___ ___ ___

Alarm setpoint from step 3.5 Alarm setpoint from step 3.5. by performing the following:

SELECT the High Gas Channel (0PB102) on 0PR02J from the appropriate grid.

SELECT CHANNEL ITEMS to go to the Channel Items display.

SELECT Channel Item 10 (Alert Alarm Limit).

ENTER the 0PB102 Alert Alarm setpoint from step 3.5 (7.99E-02) in the pop-up.

SELECT SAVE.

SELECT YES to confirm the change and submit to the RM-80.

o VERIFY the new value is displayed correctly.

o Initial NSO blank o Request Verification CUE This JPM is complete.

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-h Revision 02 Page 19 of 20 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform RMS Channel/Source Check and Functional Test in Preparation for Waste Gas Release JPM Number: CR-h Revision Number: 02 Task Number and

Title:

R-GW-001 Perform a Gaseous Release.

K/A Number and Importance: 071A4.25 Importance 3.2/3.2 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): Procedure BCB 400-TWASTE GAS Rev: 49 Procedure 0BOSR 11.b.6-1 Rev: 2 Procedure BOP GW-9 Rev: 5 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 30 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name (Print):

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

CR-h Revision 02 Page 20 of 20 INITIAL CONDITIONS You are the Unit 1 Assist NSO.

A 0E Waste Gas Decay Tank release is pending

0PR02J is operable

No personnel are in the VA Exhaust Plenums

The Radwaste Operator has reviewed ALL Prerequisites, Precautions, Limitations and Actions of BOP GW-9, GAS DECAY TANK RELEASE INITIATING CUE The Unit Supervisor instructs you to perform Section 5 Operating Department Responsibility:

(Waste Gas Decay Tank Release) of BCP 400-TWASTE GAS in preparation for this release.

SRRS: 3D.100; There are no retention requirements for this section

IP-i Revision 10 Page 1 of 15 Job Performance Measure Parallel Motor Generator Sets JPM Number: IP-i Revision Number: 10 Date: 09 / 06 / 2017 Developed By: /s/ Mark Kultgen 09/06/2017 Instructor Date Validated By: /s/ Steve Widolff 09/13/2017 SME or Instructor Date Reviewed By: /s/ Mace Davis 09/18/2017 Operations Representative Date Approved By: /s/ Robert Lawlor 09/21/2017 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

IP-i Revision 10 Page 2 of 15 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

SPW____ 2. Knowledge and Abilities (K/A) references are included.

SPW____ 3. Performance location specified. (in-plant, control room, simulator, or other)

SPW____ 4. Initial setup conditions are identified.

SPW____ 5. Initiating cue (and terminating cue if required) are properly identified.

SPW____ 6. Task standards identified and verified by SME review.

SPW____ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

SPW____ 8. If an alternate path is used, the task standard contains criteria for successful completion.

SPW____ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure BOP RD-5 Rev: 10 Procedure Rev:

Procedure Rev:

SPW____ 10. Verify cues both verbal and visual are free of conflict.

SPW____ 11. Verify performance time is accurate SPW____ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

SPW____ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section

IP-i Revision 10 Page 3 of 15 Revision Record (Summary)

Revision 09, Modified to incorporate changes to Interim Change 06-0-049 of Rev 8 of BOP RD-5,Control Rod Drive MG Set Start Up and Paralleling to Operating Control Rod Drive MG Set.

Revision 10, Applied new template TQ-AA-150-J020 to JPM which was previously administered as IP-I (which was adapted from N-089a) on the 2016 Cert Exam.

Editorial/format changes SRRS: 3D.100; There are no retention requirements for this section

IP-i Revision 10 Page 4 of 15 JPM SETUP INSTRUCTIONS

1. This is an in-plant jpm written to be performed on either unit.

2. ENSURE a current revision of BOP RD-5, CONTROL ROD DRIVE MG SET START UP AND PARALLELING TO OPERATING CONTROL ROD DRIVE MG SET, is available for performance of this JPM.

SRRS: 3D.100; There are no retention requirements for this section

IP-i Revision 10 Page 5 of 15 INITIAL CONDITIONS You are an extra operator assigned to the WEC.

_ B MG set has just been returned to service following maintenance.

_ A MG set is running.

Unit _ is stable at 100% power INITIATING CUE The WEC Supervisor directs you to start the _ B MG set and parallel it with the _ A MG set per BOP RD-5 Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps: 15, 16, 21, & 22 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

IP-i Revision 10 Page 6 of 15 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: Ensure the examinee does NOT actually reposition anything associated with this JPM. SIMULATE ONLY!

CUE Provide a copy of BOP RD-5, CONTROL ROD DRIVE MG SET START UP AND PARALLELING TO OPERATING CONTROL ROD DRIVE MG SET NOTE: This step may be performed at any time.

1 Refer to BOP RD-5 o Review Prerequisites, ___ ___ ___

Precautions, Limitations and Actions.

CUE All prerequisites and precautions are MET 2 Rod Bank Select Switch in o Contact Unit _ NSO to verify ___ ___ ___

Manual or Individual Bank Rod Bank Select Switch Select position.

CUE Rod Bank select switch is in Manual 3 Adjust voltage on the _B MG At _RD03E: ___ ___ ___

set control cabinet

LOOSEN locking screw on

_B MG set Voltage Adjust Potentiometer

SET Voltage Adjust Potentiometer to 5.0 CUE Locking screw is LOOSE CUE Voltage adjust potentiometer is set at 5.0 NOTE: The synchronizer switch removable handle may have been removed and stored in the breaker cabinet. DO NOT open the cabinet on a running MG set but rather have the candidate point to where it is inserted during the performance of step 4.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

IP-i Revision 10 Page 7 of 15 Comment STEP ELEMENT STANDARD SAT UNSAT Number 4 _B MG set synchronizer At _RD03E: ___ ___ ___

o VERFIY/PLACE the Synchronizer Switch in OFF CUE The _B MG set Synchronizer Switch is in the OFF position NOTE: During the performance of steps 5 and 6, the examinee may choose to verify the breakers OPEN at the control switch or locally at the breaker. Either is sufficient to complete these steps successfully.

5 _B MG set Motor Breaker At _RD03E: ___ ___ ___

o ENSURE Motor Breaker is TRIPPED CUE The _B MG set Motor Breaker RED light is LIT 6 _B MG set Generator Breaker At _RD03E, ENSURE: ___ ___ ___

o Generator Breaker is TRIPPED o TRIP light ENERGIZED CUE The _B MG set Generator Breaker is TRIPPED CUE The RED light is LIT 7 _B MG set Motor Breaker At _RD03E: ___ ___ ___

Operation Switch o VERIFY/PLACE the Motor Breaker Operation Switch in AFTER/TRIP o VERIFY Motor Breaker TRIP light ENERGIZED CUE The _B MG set Motor Breaker Operation Switch has a GREEN flag CUE Motor Breaker RED light is LIT 8 _B MG set Generator Breaker o VERIFY/PLACE the ___ ___ ___

Operation Switch Generator Breaker Operation Switch in AFTER/TRIP SRRS: 3D.105 (when utilized for operator initial or continuing training)

IP-i Revision 10 Page 8 of 15 Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE The _B MG set Generator Breaker Operation Switch has a GREEN flag CUE (and/or) RED light is lit 9 _B MG set Ammeter Selector At _RD03E: ___ ___ ___

Switch o VERIFY/PLACE Ammeter Selector Switch in position A, B, or C CUE The _B MG set Ammeter Selector is in position (----)

10 _B MG set Voltmeter Selector At _RD03E: ___ ___ ___

Switch o VERIFY/PLACE Voltmeter Selector Switch in position 1-2, 2-3, or 3-1 CUE The _B MG set Voltmeter Selector is in position (----)

11 _A MG set synchronizer At _RD03E: ___ ___ ___

o ENSURE Synchronizer Switch in OFF CUE The _A MG set Synchronizer Switch is in OFF 12 _A MG set Ammeter Selector At _RD03E: ___ ___ ___

Switch o ENSURE _A MG set ammeter SELECTED to the same position as the _B MG set CUE The _A MG set Ammeter Selector is in position (same position as given as cue for step 9) 13 _A MG set Voltmeter Selector At _RD03E: ___ ___ ___

Switch o ENSURE _A MG set Voltmeter is SELECTED to the same position as the _B MG set SRRS: 3D.105 (when utilized for operator initial or continuing training)

IP-i Revision 10 Page 9 of 15 Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE The _A MG set Voltmeter Selector is in position (same position as given as cue for step 10) 14 _B MG set Ground and At _RD03E: ___ ___ ___

Overcurrent relays o ENSURE no target indicating on ground relay for _B MG set cabinet o ENSURE no target indicating on overcurrent relay for _B MG set cabinet CUE No ground relay target is UP CUE No overcurrent relay target is UP

15 Close the motor breaker for the At _RD03E: ___ ___ ___

_B MG set

PLACE the Motor Breaker control switch for _B MG set to AFTER CLOSE o WAIT 15 seconds CUE _B MG Motor Breaker GREEN light is LIT CUE Sounds from the _B MG motor starting are heard CUE 15 seconds has passed

16 Flash field for _B MG set.

DEPRESS and HOLD the ___ ___ ___

_B MG set GENERATOR FIELD FLASH pushbutton o RELEASE when voltage is steady at ~235V CUE Field Flash pushbutton is being DEPRESSED CUE Voltage is steady at ~ 235 volts CUE Field Flash pushbutton is released NOTE: Do NOT allow the examinee to open the doors for the Reactor Trip or Bypass breakers.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

IP-i Revision 10 Page 10 of 15 Comment STEP ELEMENT STANDARD SAT UNSAT Number 17 Reactor Trip or Bypass o ENSURE locally the Reactor ___ ___ ___

Breakers Trip or Bypass Breakers are CLOSED CUE Reactor Trip Breakers are CLOSED NOTE: JPM steps 18 and 19 should be performed a total of three times since the _B MG set Generator Breaker will not close automatically. The Examiner should give the same cue for as many times as the examinee requests. Place a note in the comment section if the examinee tries more than three times.

18 ADJUST INCOMING _B MG set At _RD03E: ___ ___ ___

output voltage

LOOSEN locking screw on

_B MG set Voltage Adjust Potentiometer CUE Locking screw is LOOSE

ROTATE _B MG set Voltage Adjust Potentiometer to check range of control from

~230 to ~300 volts and back to ~ 230 volts CUE The voltmeter indication changes between 230 and 300 volts The voltmeter indicates 230 volts

ADJUST _B MG set output voltage to match or slightly higher than that of _A MG set NOTE: Give a voltage value indicative of the _B MG set being 0 to 2.5 volts higher than _A MG set.

CUE _B MG set voltage is ___volts SRRS: 3D.105 (when utilized for operator initial or continuing training)

IP-i Revision 10 Page 11 of 15 Comment STEP ELEMENT STANDARD SAT UNSAT Number

TIGHTEN locking screw on

_B MG set Voltage Adjust Potentiometer CUE The Locking screw is TIGHT 19 PERFORM the following to At _RD03E: ___ ___ ___

parallel the A and B Control

TURN ON Synchronizer Rod Drive MG Sets.

Switch for _B MG set CUE Synchronizer switch is ON o VERIFY _B MG set Generator Output Breaker CLOSES CUE _B MG set output breaker RED light is lit; GREEN light is out

Turn OFF the Synchronizer Switch for the _B MG set CUE Synchronizer switch is OFF o Return to Step F.8 NOTE: Examinee should repeat JPM steps 18 and 19 three times.

Alternate path starts here (after third unsuccessful parallel attempt).

20 Unit Supervisors permission o OBTAIN Unit Supervisors ___ ___ ___

permission to use alternate synchronizing and loading method CUE The Unit Supervisor has given you permission to use the alternate method of synchronizing and loading the _B MG set SRRS: 3D.105 (when utilized for operator initial or continuing training)

IP-i Revision 10 Page 12 of 15 Comment STEP ELEMENT STANDARD SAT UNSAT Number

21 Prepare for alternate At _RD03E: ___ ___ ___

synchronizing and loading

TURN ON _B MG set Synchronizer Switch CUE (if asked)_B MG set at rated SPEED and VOLTAGE CUE _B MG set Synchronizer Switch is ON

22 Parallel _B MG set using At _RD03E: ___ ___ ___

alternate method

TRIP the _B MG set Motor Breaker o VERIFY the _B MG set Motor and Generator Output breakers are closed CUE The _B MG set Motor Breaker RED light is lit CUE (occurs within five seconds) The _B MG set Motor and Generator Output Breakers GREEN lights are lit 23 _B MG set synchronizer At _RD03E: ___ ___ ___

TURN OFF synchronizer for

_B MG set CUE The synchronizer for the _B MG set is OFF 24 Enable Rod Drive MG set At _RD03E: ___ ___ ___

trouble alarm

PLACE _B MG set Motor Breaker control switch to AFTER CLOSE

PLACE _B MG set Generator Breaker control switch to AFTER CLOSE CUE _B MG set Motor Breaker control switch has a RED flag CUE _B MG set Generator Breaker control switch has a RED flag SRRS: 3D.105 (when utilized for operator initial or continuing training)

IP-i Revision 10 Page 13 of 15 Comment STEP ELEMENT STANDARD SAT UNSAT Number 25 Restore Rod Control o Contact Unit _ NSO to ___ ___ ___

restore Rod Bank Select Switch to the position directed by the Unit Supervisor.

CUE Rod control has been returned to AUTO CUE This JPM is complete JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

IP-i Revision 10 Page 14 of 15 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Parallel Motor Generator Sets JPM Number: IP-i Revision Number: 10 Task Number and

Title:

R-RD-014 Start-up the Control Rod Drive System K/A Number and Importance: 001G2.1.30, Importance 4.4/4.0 Suggested Testing Environment: In-Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): Procedure BOP RD-5 Rev: 10 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 30 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name (Print):

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

IP-i Revision 10 Page 15 of 15 INITIAL CONDITIONS You are an extra operator assigned to the WEC.

_ B MG set has just been returned to service following maintenance.

_ A MG set is running.

Unit _ is stable at 100% power INITIATING CUE The WEC Supervisor directs you to start the _ B MG set and parallel it with the _ A MG set per BOP RD-5 SRRS: 3D.100; There are no retention requirements for this section

IP-j Revision 12 Page 1 of 11 Job Performance Measure Transfer an Instrument Bus from the Inverter to the Constant Voltage Transformer JPM Number: IP-j Revision Number: 12 Date: 09 / 06 / 2017 Developed By: /s/ Mark Kultgen 09/06/2017 Instructor Date Validated By: /s/ Steve Widolff 09/13/2017 SME or Instructor Date Reviewed By: /s/ Mace Davis 09/18/2017 Operations Representative Date Approved By: /s/ Robert Lawlor 09/21/2017 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

IP-j Revision 12 Page 2 of 11 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

SPW____ 2. Knowledge and Abilities (K/A) references are included.

SPW____ 3. Performance location specified. (in-plant, control room, simulator, or other)

SPW____ 4. Initial setup conditions are identified.

SPW____ 5. Initiating cue (and terminating cue if required) are properly identified.

SPW____ 6. Task standards identified and verified by SME review.

SPW____ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

SPW____ 8. If an alternate path is used, the task standard contains criteria for successful completion.

SPW____ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure BOP IP-2 Rev: 25 Procedure Rev:

Procedure Rev:

SPW____ 10. Verify cues both verbal and visual are free of conflict.

SPW____ 11. Verify performance time is accurate SPW____ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

SPW____ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section

IP-j Revision 12 Page 3 of 11 Revision Record (Summary)

Revision 11, Revised format to current standard Comment Resolution OTPS: KA should be APE057AA1.01 3.7/3.7 Changed from 061000K4.09 3.7/3.3 Changed to current format Revision 12, Applied new template TQ-AA-150-J020 Modified JPM IP-j from the 2016 NRC Exam with different procedural steps, procedure revision and initial conditions to accommodate Engineering Change to install new AMETEK 10kVA Instrument Inverters.

Editorial/format changes SRRS: 3D.100; There are no retention requirements for this section

IP-j Revision 12 Page 4 of 11 JPM SETUP INSTRUCTIONS

1. This is an in-plant jpm written to be performed on either Unit 1 or Unit 2 for Instrument Bus

_13.

2. ENSURE a current revision of BOP IP-2, TRANSFERRING AN INSTRUMENT BUS FROM THE INVERTER TO THE CONSTANT VOLTAGE TRANSFORMER, is available for performance of this JPM.

SRRS: 3D.100; There are no retention requirements for this section

IP-j Revision 12 Page 5 of 11 INITIAL CONDITIONS You are an Equipment Operator.

The unit is in MODE 1.

INITIATING CUE In preparation for maintenance work on the Instrument Inverters, the Unit Supervisor directs you to transfer Instrument Bus _13 to the Constant Voltage Transformer per BOP IP-2.

An extra EO is standing by to position any MCC breakers you direct.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps: 3-12 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

IP-j Revision 12 Page 6 of 11 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: This JPM shall be simulated using step F.3 for Instrument Bus 113 or step F.7 for Instrument Bus 213.

CUE When the candidate acknowledges the Initiating Cue, provide a copy of BOP IP-2, TRANSFERRING AN INSTRUMENT BUS FROM THE INVERTER TO THE CONSTANT VOLTAGE TRANSFORMER 1 Refer to BOP IP-2 o LOCATE and OPEN BOP ___ ___ ___

IP-2 CUE All prerequisites have been met NOTE: Ensure all communications with the NSO/EO are performed with repeat-backs and provide appropriate cueing to complete the communication loop.

2 Establish Rod Control in o ESTABLISH ___ ___ ___

Manual. communications with the Unit _ NSO o VERIFY NSO has placed Rod Control in MANUAL CUE Rod Bank Select switch is in Manual NOTE: IF the IN SYNC lamp is extinguished, THEN the Instrument bus power supply shall not be transferred to the CVT.

A transfer to the CVT out of synchronization will result in a loss of power to Instrument Bus 113.

3 Verify Inverter In Sync At _IP07E: ___ ___ ___

VERIFY Inverter IN SYNC light P3, is lit CUE The lamp that you indicated is lit.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

IP-j Revision 12 Page 7 of 11 Comment STEP ELEMENT STANDARD SAT UNSAT Number

4 Place Bypass Source To Load At _IP07E: ___ ___ ___

DEPRESS and RELEASE the BYPASS SOURCE TO LOAD pushbutton S202 CUE The button that you indicated has been pressed and released.

5 Verify Bypass Source Supplying At _IP07E: ___ ___ ___

Load

VERIFY BYPASS SOURCE SUPPLYING LOAD light P2, is lit CUE The lamp that you indicated is lit.

6 Open Inverter Output At _IP07E: ___ ___ ___

OPEN the Inverter Output Bkr B2 CUE The breaker that you have manipulated is in the position that you have indicated.

7 Manual Bypass Switch At _IP07E: ___ ___ ___

positioning

PLACE the Manual Bypass Switch S1 in the BYPASS TO LOAD position CUE The switch that you have manipulated is in the position that you have indicated.

8 Open Battery Input At _IP07E: ___ ___ ___

OPEN Battery Input Bkr B1 CUE The breaker that you have manipulated is in the position that you have indicated.

9 Open Rectifier AC Input At _IP07E: ___ ___ ___

OPEN Rectifier AC Input Bkr B301 CUE The breaker that you have manipulated is in the position that you have indicated.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

IP-j Revision 12 Page 8 of 11 Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: The BYPASS SOURCE SUPPLYING LOAD light P2 will extinguish when the Bypass Source AC Input Bkr is opened. The CVT is still supplying the load.

10 Open Bypass Source AC Input At _IP07E: ___ ___ ___

OPEN the Bypass Source AC Input Bkr B4 o VERIFY Bypass Source Supplying Load light P2 is NOT lit CUE The breaker that you have manipulated is in the position that you have indicated.

CUE The lamp that you have identified is extinguished.

11 Open _13 Inverter D.C. feed AT D.C. distribution panel _11: ___ ___ ___

breaker on 125 volt D.C.

OPEN _13 Inverter D.C.

distribution panel feed breaker on 125 volt D.C. distribution panel _11 BR1, CKT1 CUE The breaker that you have manipulated is in the position that you have indicated.

12 OPEN _13 Inverter A.C. feed

ESTABLISH ___ ___ ___

breaker on MCC _31X4 communications with the EO available for MCC operation

Direct EO to OPEN _13 Inverter A.C. feed breaker on MCC _31X4, CUB B1.

CUE Equipment Operator reports 113 Inverter A.C. feed breaker on MCC _31X4, CUB B1.

is open.

13 Return Rod Control to Auto o Inform the Unit _ NSO that ___ ___ ___

Rod Control can be placed in Auto if desired CUE This JPM is complete.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

IP-j Revision 12 Page 9 of 11 JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

IP-j Revision 12 Page 10 of 11 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Transfer an Instrument Bus from the Inverter to the Constant Voltage Transformer JPM Number: IP j Revision Number: 12 Task Number and

Title:

R-IP-001, Transfer the Instrument Bus from the Inverter to the Constant Voltage Transformer K/A Number and Importance: APE057AA1.01, Importance 3.7/3.7 Suggested Testing Environment: In-Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): Procedure BOP IP-2 Rev: 25 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 16 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name (Print):

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

IP-j Revision 12 Page 11 of 11 INITIAL CONDITIONS You are an Equipment Operator.

The unit is in MODE 1.

INITIATING CUE In preparation for maintenance work on the Instrument Inverters, the Unit Supervisor directs you to transfer Instrument Bus _13 to the Constant Voltage Transformer per BOP IP-2.

An extra EO is standing by to position any MCC breakers you direct.

SRRS: 3D.100; There are no retention requirements for this section

IP-k Revision 00 Page 1 of 10 Job Performance Measure Purge the Main Control Room from the Remote Shutdown Panel (0B Train)

JPM Number: IP-k Revision Number: 00 Date: 09 / 06 / 2017 Developed By: /s/ Mark Kultgen 09/06/2017 Instructor Date Validated By: /s/ Steve Widolff 09/13/2017 SME or Instructor Date Reviewed By: /s/ Mace Davis 09/18/2017 Operations Representative Date Approved By: /s/ Robert Lawlor 09/21/2017 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

IP-k Revision 00 Page 2 of 10 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

SPW____ 2. Knowledge and Abilities (K/A) references are included.

SPW____ 3. Performance location specified. (in-plant, control room, simulator, or other)

SPW____ 4. Initial setup conditions are identified.

SPW____ 5. Initiating cue (and terminating cue if required) are properly identified.

SPW____ 6. Task standards identified and verified by SME review.

SPW____ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

SPW____ 8. If an alternate path is used, the task standard contains criteria for successful completion.

SPW____ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure BOP VC-7 Rev: 3 Procedure 1BOA PRI-5 Rev: 109 Procedure Rev:

SPW____ 10. Verify cues both verbal and visual are free of conflict.

SPW____ 11. Verify performance time is accurate SPW____ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

SPW____ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section

IP-k Revision 00 Page 3 of 10 Revision Record (Summary)

Revision 00, This JPM developed from LORT Bank JPM N36u revision 10.

SRRS: 3D.100; There are no retention requirements for this section

IP-k Revision 00 Page 4 of 10 JPM SETUP INSTRUCTIONS

1. The following materials will be needed:

Reference drawing of Panel 1PL05JA as no entry will be made into cabinet for evaluation performance.

A copy of the current revision of BOP VC-7, PURGE OF THE CONTROL ROOM WITH 100% OUTSIDE AIR.

SRRS: 3D.100; There are no retention requirements for this section

IP-k Revision 00 Page 5 of 10 INITIAL CONDITIONS You are an extra NSO

The control room has been evacuated due to a fire

The control room HVAC is operating normally with no safeguards or radiation signals present

0B VC train is in operation INITIATING CUE Since the fire is now extinguished, the Unit Supervisor directs you to initiate a purge of the main control room from the MCR HVAC Train B Remote Shutdown Panel in accordance with BOP VC-7 DO NOT perform 1BOA PRI-5 Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps: 2 & 3 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

IP-k Revision 00 Page 6 of 10 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE When the candidate acknowledges the Initiating Cue, provide a copy of BOP VC-7, PURGE OF THE CONTROL ROOM WITH 100% OUTSIDE AIR.

1 Refer to BOP VC-7 (step F.3), o Locate and open BOP VC-7 ___ ___ ___

Purge of the Control Room with 100% Outside Air CUE All prerequisites have been met.

NOTE: When Local Panel 1PL05JA has been identified, have candidate refer to the reference drawing of Panel 1PL05JA for simulation of following steps.

2 Take LOCAL control At 1PL05JA: ___ ___ ___

PLACE MCR Train B Max Outside Air Dmpr Transfer Switch in LOCAL CUE If requested; the necessary key was obtained during performance of 1BOA PRI-5, CONTROL ROOM INACCESSIBILITY UNIT 1.

CUE The switch that you have manipulated is in the position that you have indicated.

3 Place the Control Room HVAC At 1PL05JA: ___ ___ ___

System in the Purge Mode

PLACE and HOLD MCR Train B Max Outside Air Dmpr control switch in PURGE CUE The switch that you have manipulated is in the position that you have indicated.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

IP-k Revision 00 Page 7 of 10 Comment STEP ELEMENT STANDARD SAT UNSAT Number 4 ENSURE the dampers shift to At 1PL05JA: ___ ___ ___

their PURGE positions o ENSURE the following dampers shift to their PURGE positions as follows:

o 0VC20Y/04Y, MCR Max Outside Air Dmpr, indicates OPEN.

o 0VC18Y/02Y, MCR Exh Dmpr to Turb Bldg, indicates OPEN.

o 0VC19Y/03Y, MCR Rtrn Air Fan Outlt Dmpr, indicates CLOSED.

CUE 0VC04Y RED light is LIT CUE 0VC02Y RED light is LIT CUE 0VC03Y RED light is LIT 5 RETURN Purge Control Switch At 1PL05JA:

to the AUTO position o PLACE MCR Max Outside Air Dmpr control switch in AUTO CUE The switch that you have manipulated is in the position that you have indicated NOTE: In order to check damper position from the RSP in the next step, the transfer switch must be taken to LOCAL. The switch would be in LOCAL if Attachment A of 1BOA PRI-5 was performed.

6 Check MCR outside air At 1PL05JA: ___ ___ ___

dampers o CHECK OPEN:

o 0VC16Y o 0VC282Y CUE If requested; the transfer switch was previously placed in Local during performance of 1BOA PRI-5, CONTROL ROOM INACCESSIBILITY UNIT 1.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

IP-k Revision 00 Page 8 of 10 Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE 0VC16Y GREEN light is LIT 0VC282Y GREEN light is LIT 7 Restore REMOTE control At 1PL05JA: ___ ___ ___

PLACE the MCR Train A/B Max Outside Air Dmpr Transfer Switch in the REMOTE position CUE The switch that you have manipulated is in the position that you have indicated CUE This JPM is complete JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

IP-k Revision 00 Page 9 of 10 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Purge the Main Control Room from the Remote Shutdown Panel (0B Train)

JPM Number: IP-k Revision Number: 00 Task Number and

Title:

R-VC-006 Shift VC system to various alignments K/A Number and Importance: 068AA1.24, Importance 3.0/3.6 Suggested Testing Environment: In-Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): Procedure BOP VC-7 Rev: 3 Procedure 1BOA PRI-5 Rev: 109 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 25 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name (Print):

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

IP-k Revision 00 Page 10 of 10 INITIAL CONDITIONS You are an extra NSO

The control room has been evacuated due to a fire

The control room HVAC is operating normally with no safeguards or radiation signals present

0B VC train is in operation INITIATING CUE Since the fire is now extinguished, the Unit Supervisor directs you to initiate a purge of the main control room from the MCR HVAC Train B Remote Shutdown Panel in accordance with BOP VC-7 DO NOT perform 1BOA PRI-5 SRRS: 3D.100; There are no retention requirements for this section

Facility: Byron_______ Scenario No.: N17-1__________ Op-Test No.: 2017-301__

Examiners: __________________________ Operators: ____________________________

Initial Conditions: Unit 1 is at full power, steady state, MOL, 845 ppm boron, equilibrium xenon.

Turnover: 1A CV pump is expected to be returned to service by end of shift from an oil change. Tech Spec 3.5.2 Condition A (ECCS trains) and TRM 3.1.d. Condition A (Charging pumps-operating) have been entered. 1BOL 5.2 and 1BOL 1.d have been initiated. 1A FW Pp is Out of Service for maintenance. Online Risk is Yellow. Protected Equipment: 1B CV Pump, 1B DG, ACB 1423, 1VD01CB, 1B FW Pump and 1C FW Pump.

Generation Dispatch will be requesting Byron U-1 to reduce load by 100 MWe at 4 mw/min Event Malf. No. Event Event No. Type* Description 1 N (BOP) Generation Dispatch requests Byron Unit 1 to lower power 100MWe R (ATC, at 4 MW/min due to grid demand.

SRO) 2 MF RX21A 1700 I (ATC, 1PI-455A fails low; causing PZR heaters to energize and sprays to SRO) close if open. The RO will implement BHC 1-RY-P and select an TS (SRO) operable PZR pressure controlling channel. 1BOA INST-2 will be entered and TS 3.3.1, TS 3.3.2, and TS 3.3.4 will be entered.

3 IOR ZAI1SK509C C (BOP, 1C FW Pp Speed Controller fails low then swaps to manual; Flow 25 120 SRO) from 1C FW Pp will lower causing high flow from 1B FW pump. The IOR ZDI1SK509C crew will adjust 1C FW Pp in manual per BHC 1-SG to restore normal MAN feedwater flow. The controller will be operated in manual for the remainder of the scenario.

4 MF CV10 200 30 C (ATC, 1CV121 fails open; 1CV121 will slowly fail open. ATC will establish 135 SRO) manual control of charging flow per BAR 1-9-D3.

5 MF TP01B C (BOP, GC pump trip; 1B GC pump trips, 1A GC pump will not auto start.

RF TP14A SRO) BOP will perform actions of BHC 1-18-A14 to manually start the 1A GC pump.

6 MF RP10B C (BOP, Inadvertent Containment Phase A isolation; the crew will refer to BAR ZLO1FP0102 ON SRO) 1-5-B7 and implement 1BOA PRI-13 Recovery from an Inadvertent TS (SRO) Phase A Containment Isolation. BOP will attempt to manually close ZLO1FP0101 failed open 1FP010 Fire Protection Outside Isol Vlv. US will enter TS OFF 3.6.3. Crew will then continue to reset CNMT Phase A, establish Instrument Air to Containment and regain normal PZR pressure control.

7 MF NI08G 0 M (ALL) NI channel N43 detector failure causing an OTT reactor trip signal MF RP09A and Train A FW isolation occurs; the reactor will fail to automatically MF RP01 trip. The crew will enter 1BEP-0, Reactor Trip or Safety Injection and (preload) manually trip the reactor (manual reactor trip is successful.)

8 MF CV01B C Loss of Heat Sink / Feed and Bleed MF FW43 The following occur when the reactor trips:

MF FW44 1B CV pump will trip (preload) Aux Feedwater pumps will not start ZDI1RY456 1RY456 will not open AUTO (preload)

(N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor 1

SCENARIO OVERVIEW Unit 1 is at full power, MOL, steady state, 845 ppm boron, equilibrium xenon. 1A CV pump is tagged out and for an oil change and is expected to be returned to service by end of shift. Tech Spec 3.5.2 Condition A (ECCS trains) has been entered in addition to LCO 3.1.d. Condition A (Charging pumps-operating) 1BOL 5.2 and 1BOL 1.d have been initiated. 1A FW Pp is Out of Service for maintenance. Online Risk is Yellow. Protected Equipment: 1B CV Pump, 1B DG, ACB 1423, 1VD01CB, 1B FW Pump and 1C FW Pump.

Generation Dispatch will be requesting Byron U-1 to reduce load by 100 MWe at 4 mw/min.

After completing shift turnover and relief, Generation Dispatch will request Unit 1 to lower power 100MWe at 4 MW/min due to grid demand.

1PI-455A fails low; causing PZR heaters to energize and sprays to close if open. The RO will implement BHC 1-RY-P and select an operable PZR pressure controlling channel. 1BOA INST-2 will be entered and TS 3.3.1, TS 3.3.2, and TS 3.3.4 will be entered.

1C Main Feed Pump Speed Controller fails low then swaps to manual Flow from 1C FW Pp will lower causing high flow from 1B FW pump. The BOP will adjust 1C FW Pp in manual per BHC 1-SG to restore normal feedwater flow. The controller will be operated in manual for the remainder of the scenario.

1CV121 fails open 1CV121 will slowly fail open. The RO will establish manual control of charging flow per BAR 1-9-D3.

Automatic operation of 1CV121 will not be available for the remainder of the scenario.

GC pump trip 1B GC pump trips, 1A GC pump will not auto start. BOP will perform actions of BHC 1-18-A14 to manually start the 1A GC pump.

Inadvertent Containment Phase A isolation The crew will refer to BAR 1-5-B7 and implement 1BOA PRI-13 Recovery from an Inadvertent Phase A Containment Isolation. BOP will attempt to manually close failed open 1FP010 Fire Protection Outside Isol Vlv. US will enter TS 3.6.3. Crew will then continue to reset CNMT Phase A, establish Instrument Air to Containment and regain normal PZR pressure control.

NI channel N43 detector failure causing an OTT reactor trip signal and inadvertent FW isolation occurs.

The reactor will fail to automatically trip. The crew will enter 1BEP-0, Reactor Trip or Safety Injection and manually trip the reactor (manual reactor trip is successful.)

Loss of Heat Sink / Feed and Bleed The following events will occur when the reactor is tripped:

1B CV pump will trip.

Auxiliary Feedwater Pumps will fail to start (automatically and manually).

The crew will transition to 1BEP ES-0.1, Reactor Trip Response. The STA will monitor status trees and identify a RED path on HEAT SINK and notify the US. The crew will transition to 1BFR-H.1, Loss of Secondary Heat Sink. Due to no CV pumps running the crew will be directed to initiate bleed and feed.

When bleed path is initiated PZR PORV 1RY456 will not open. The crew will open Reactor Head vent valves to complete the bleed path.

Completion criterion: crew has initiated RCS bleed and feed so that the RCS depressurizes sufficiently for intermediate-head injection to occur per 1BFR H.1.

Critical Tasks

1. Manually trip the reactor from the control room prior to exiting 1BEP 0. (ERG Critical Task number -

CT-1) (K/A: EPE 029-EA1.08; importance - 4.5/4.5)

2. Initiate RCS bleed and feed so that the RCS depressurizes sufficiently for intermediate-head injection to occur. (ERG Critical Task number - CT-46) (K/A: 010-A4.03; importance - 4.0/3.8) 2

SIMULATOR SETUP GUIDE:

Verify/perform TQ-BY-201-0113, Appendix A, Simulator Ready for Training Checklist.

Establish the conditions of IC 171, full power, MOL, steady state, equilibrium xenon.

Verify / Place 1B CV pump in operation

Verify / Place the following control switches in PTL

1A CV pump

1A FW Pp

1A FW Pp Lube Oil Pp

Verify / Close 1FW002A

Adjust potentiometer for 1CV182 to 4.5 turns

Place clearance order INFO tag on the following control switches:

1A CV Pp

1A FW Pp C/S

1A FW PP Lube Oil Pp

1FW002A

1FW012A

Place Protected Equipment placards at the following locations:

1B CV Pp C/S

1B DG C/S

ACB 1423 C/S

1VD01CB C/S

1B FW Pp

1C FW Pp

Change online risk placard to YELLOW

Open and run caep file N17-1.cae

Verify the following are inserted: (from summary page)

Malfunctions Event Delay Initial Ramp Final Current FW43 AUX FW PP FAILS TO START 1A None 00:00:00 True True FW44 AUX FW PP FAILS TO START 1B None 00:00:00 True True RP01 AUTOMATIC REACTOR TRIP FAILURE None 00:00:00 True True FW03 S/U FW PP FAILS TO START None 00:00:00 True True Lights ZLO1FP0102 None 00:00:00 On On ZLO1FP0101 None 00:00:00 Off Off ZLOMLB337 None 00:00:00 Off Off ZLO1FW002A1 None 00:00:00 Off Off Switches ZDI1RY456 None 00:00:00 Auto Auto Remote Functions TP14A None 00:00:00 Open Open Triggers Event 3: ZLO52BRKA(2).GT.0 Command 3: IMF CV01B 3

Turnover Information:

Unit 1 is at full power, MOL, equilibrium xenon

1246 MWe

RCS boron concentration is 845 ppm

Control bank D 221 steps

1A CV pump is tagged out and for an oil change and is expected to be returned to service by end of shift. Tech Spec 3.5.2 Condition A (ECCS trains) has been entered in addition to LCO 3.1.d.

Condition A (Charging pumps-operating) 1BOL 5.2 and 1BOL 1.d have been initiated.

1A FW Pp is Out of Service for maintenance.

Online Risk is Yellow

Protected Equipment:

1B CV Pump

1B DG

ACB 1423

1VD01CB

1B FW Pump

1C FW Pump

Generation Dispatch will be requesting Byron U-1 to reduce load by 100 MWe at 4 mw/min.

Reactivity plan and reactivity brief to be performed by crew prior to taking the shift.

4

INSTRUCTOR/SIMULATOR RUN AID GUIDE Event 1: Lower power 100 MWe at 4 MW/min As Generation Dispatch, contact the MCR by phone and request Unit 1 lower power 100 MWe at 4 MW/min due to grid demand.

Acknowledge as chemistry/rad protection requests for RCS samples (if required).

Acknowledge as Generation Dispatch initiation of ramp.

Event 2: Pressurizer pressure channel 1PT-455 fails low IMF RX21A 1700 to fail 1PT-455 low As SM acknowledge the failure, E-Plan evaluation, LCOs 3.3.1, conditions A, E and K, 3.3.2, conditions A and D, and 3.3.4, condition A entries, on line risk assessment, request for maintenance support, and IR requests.

Event 3: 1C Main Feed Pump Speed Controller fails low then swaps to manual IOR ZAI1SK509C 25 120 to cause 1C FW Pp speed to lower WHEN 1B FW Pump High Discharge Flow alarm is received:

IOR ZDI1SK509C MAN Wait 5 seconds:

DOR ZDI1SK509C If dispatched as EO to investigate the cause of the failure, report there are no visible problems at the 1C FW Pp.

As SM acknowledge the failure, on line risk assessment, request for maintenance support, and IR requests.

Event 4: 1CV121 fails open IMF CV10 200 30 135 to cause 1CV121 to slowly fail open If dispatched as EO to investigate 1CV-121, report valve is responding normally.

SM acknowledge failure, online risk evaluation and IR initiation Event 5: 1B GC pump trip with 1A GC Pump autostart failure IMF TP01B When dispatched to investigate tripped GC pump:

MRF TP15 ACKN to reset the H2/Stator panel alarm If dispatched as EO to investigate cause of 1B GC Pp trip, report the 1B GC pump motor is very hot to the touch, but is not burning. Report 1A GC pump is running normally.

As SM, Acknowledge request for writing IR, performing risk assessment and making appropriate notifications 5

Event 6: Inadvertent Containment Phase A isolation IMF RP10B to cause an inadvertent Train B Phase A CNMT Isolation Wait 5 seconds DMF RP10B As SM acknowledge the failure, E-Plan evaluation, LCO 3.6.3, conditions A entry, on line risk assessment, request for maintenance support, and IR requests.

Event 7: NI channel N43 detector failure causing an OTT reactor trip signal IMF NI08G 500 to cause a failure of PR N43 high resulting in an OTT reactor trip signal IMF RP09A to cause an inadvertent FW isolation As SM Acknowledge procedure entry and request for Emergency Plan evaluations, and STA to monitor BSTs, and begin to monitor BSTs.

As SM Acknowledge request for writing IR, performing risk assessment and making appropriate notifications.

Event 8: Loss of Heat Sink / RCS Feed and Bleed IMF CV01B (inserted via trigger)

IMF FW43 (preload)

IMF FW44 (preload)

As SM Acknowledge procedure entry and request for Emergency Plan evaluations.

As EO dispatched to investigate equipment:

1B CV Pump breaker: Overcurrent relay has target up 1A AF pump breaker: Overcurrent relay has target up 1B AF pump: Engine appears to be seized 6

Op-Test No.: _2017-301___Scenario No.: _N17-1_ Event No.: __1__

Event

Description:

____ Lower power 100 MWe at 4 mw/min _____________

Time Position Applicants Actions or Behavior CUE Direction from Generation Dispatch to lower power 100 MWe at 4 MW/min US

Acknowledge request to lower power 100 MWe at 4 Mw/min.

Implement actions of 1BGP 100-4, POWER DESCENSION.

o Perform pre-job brief per HU-AA-1211 PRE-JOB, HEIGHTENED LEVEL OF AWARENESS, INFREQUENT PLANT ACTIVITY, AND POST JOB BRIEFINGS for load ramp CREW

Review applicable Precautions, and Limitations and Actions of 1BGP 100-4.

RO

Verify rod position and boron concentration.

Initiate boration as required per BOP CV-6 or BOP CV-6T1.

Determine required boric acid volume.

o Perform boration boundary calculation per 1BGP 100-4T3.

o Refer to Rema for ramp.

Determine desired boric acid flow rate.

Perform the following at 1PM05J:

Set 1FK-110 BA Flow Control to desired boration rate.

Set 1FY-0110 BA Blender Predet Counter to desired volume.

Place MAKE-UP MODE CONT SWITCH to STOP position.

Place MODE SELECT SWITCH to BORATE position.

Place MAKE-UP MODE CONT SWITCH to START.

Verify proper operation of valves and BA transfer pump (1CV110B open, Boric Acid Transfer Pump running, 1CV110A throttles open, proper BA flow indicated on recorder).

o Turn on PZR backup heaters o Monitor for boration affects BOP

Lower turbine load at 1PM02J or OWS drop 210 by performing the following::

Select SETPOINT.

Enter 1168 MW into REF DEMAND window

Select ENTER.

Enter 4.0 MW/min into the RATE window.

Select ENTER.

Select EXIT.

o Notify US and RO of pending ramp.

Select GO/HOLD.

Verify GO/HOLD button illuminates.

Verify HOLD illuminated RED.

Select GO.

Verify GO illuminates RED.

Verify main turbine load begins to lower.

7

Op-Test No.: _2017-301___Scenario No.: _N17-1_ Event No.: __1__

Event

Description:

____ Lower power 100 MWe at 4 mw/min _____________

Time Position Applicants Actions or Behavior RO/

Monitor reactor power and turbine load lowering:

BOP

Monitor NIs, Tave, I, Axial Offset, PZR press/level at 1PM05J.

Monitor MWe and DEHC system response at 1PM02J or OWS drop 210.

During boration, monitor the following at 1PM05J and HMI:

o Monitor VCT level.

o Verify boration auto stops at preset value.

o Return Reactor Makeup System to automatic at current boron concentration.

After measurable change in power and lead examiner concurrence, insert the next event.

8

Op-Test No.: _2017-301___Scenario No.: _N17-1_ Event No.: __2__

Event

Description:

___1PT-455 fails low __________________

Time Position Applicants Actions or Behavior CUE

Annunciator PZR PRESS LOW (1-12-B1) LIT

Annunciator PZR PRESS LOW RX TRIP STPT ALERT (1-12-A1) LIT

Annunciator PZR PRESS CONT DEV HTRS ON (1-12-C1) LIT RO

Identify 1PT-455 has failed LOW

Identify heaters are on and spray valves are shut

Report failure to US.

Perform the following at 1PM05J per BHC 1-RY-P:

SELECT Operable PZR Pressure controlling channel (Place PZR pressure control select C/S to CH-457/CH-458)

CREW o Refer to BARs.

Identify entry conditions for 1BOA INST-2, OPERATION WITH A FAILED INSTRUMENT CHANNEL.

BOP o Refer to BARs

Monitor secondary panels

Assist RO as requested US

Monitor NSO prompt actions using BHC 1-Summary

Enter/Implement "1BOA INST-2, OPERATION WITH A FAILED INSTRUMENT CHANNEL", Attachment B, PRESSURIZER PRESSURE CHANNEL FAILURE and direct NSO to perform actions of 1BOA INST-2

Notify SM of plant status and procedure entry.

Request evaluation of Emergency Plan conditions.

o Direct placing load ramp on hold RO

Perform actions of 1BOA INST-2, Attachment B:

Check PZR pressure at 1PM05J:

PZR pressure - normal on 1PI-456, 457, & 458.

Manually restore PZR pressure using 1PK-455A.

Verify operable PZR pressure control channel selected o Place 1PK-455A in manual and restore PZR pressure to normal.

BOP o Place load ramp on hold CREW o Discuss change in logic operation of PZR PORVs 9

Op-Test No.: _2017-301___Scenario No.: _N17-1_ Event No.: __2__

Event

Description:

___1PT-455 fails low__________________

Time Position Applicants Actions or Behavior RO

Check PZR PORVS, spray valves, and heaters at 1PM05J:

PZR PORVs closed.

PZR spray valves normal for plant conditions.

PZR heaters normal for plant conditions.

Check PZR pressure control in auto at 1PM05J:

Check the following components in AUTO:

PZR PORV 1RY455A

PZR PORV 1RY456

PZR spray valve 1RY455B

PZR spray valve 1RY455C

Master PZR pressure controller 1PK-455A.

If 1PK-455A is in manual from initial response, place in AUTO.

Select operable recorders at 1PM05J:

Place PZR pressure select switch to CH-456, CH-457, or CH-458.

Place loop T recorder select switch to 1B, 1C, or 1D.

Check P11 interlock at 1PM05J:

RCS pressure >1930 - P11 NOT LIT CREW o Request NSO support to bypass bistables EVALUATOR NOTE: The bistables will not be bypassed to make the upcoming events work properly.

US

Determine applicable Tech Specs

3.3.1, conditions A, E, and K,

3.3.2, conditions A and D, and

3.3.4, condition A are applicable.

o Contact SM to perform risk assessment, initiate IR, and contact maintenance to investigate/correct instrument failure.

EVALUATOR NOTE: After the actions for the pressurizer pressure channel failure are complete and with lead examiners concurrence, insert the next event.

10

Op-Test No.: _2017-301___Scenario No.: _N17-1_ Event No.: __3__

Event

Description:

___1C Main Feed Pump Speed Controller fails low then swaps to manual____

Time Position Applicants Actions or Behavior CUE

Annunciator FW Pump Discharge Flow High (1-16-D2) is LIT

1B FW Pump flow high

1C FW Pump flow lowering

1C FW pump controller in manual CREW

Identify lowering speed of 1C FW Pp

Identify raising speed of 1B FW Pp

Identify 1C FW pp speed control swapped to MANUAL BOP

Raise demand on 1SK-509C in MANUAL to restore 1C FW Pp discharge flow US o Direct NSO to stop ramp / reactivity changes (if in progress) o Notify SM of failure, request IR EVALUATOR NOTE: The crew may perform actions of BHC 1-SG, Steam Generator Level to restore FW flow to normal BOP

Perform actions of BHC 1-SG

Place 1C FW pump controller 1SK-509C to manual

Adjust parameter to pre-failed value o CLEAR integral from FW Reg Vlv controllers as required o Place controllers to Auto as required US

Monitor NSO prompt actions using BHC 1-Summary RO o Monitor RCS Tave and reactivity effects caused by secondary feedflow changes.

o Assist BOP with BAR response BOP

Check Feed Flow restored EVALUATOR NOTE: After the actions to control feed water flow are complete and with lead examiners concurrence, insert the next event.

11

Op-Test No.: _2017-301___Scenario No.: _N17-1_ Event No.: __4__

Event

Description:

____1CV121 fails open____________

Time Position Applicants Actions or Behavior CUE

Annunciator 1-9-D3, CHG LINE FLOW HIGH LOW LIT

Charging flow RISING

VCT level LOWERING NOTE: Crew may enter 1BOA PRI-1 for Excessive Primary Leakage US

Direct manual control of 1CV121 RO

Place 1FK-121 in MANUAL

Lower charging flow

Balance charging flow with letdown to restore and stabilize PZR level BOP o Review BARs

Monitor primary and secondary panels as RO responds to CV malfunction US o Notify SM of failure, request IR o Direct NSO to stop ramp / reactivity changes (if in progress)

If Crew enters 1BOA PRI-1 for Excessive Primary Leakage US * (If 1BOA PRI-1 is entered) Notify SM for procedure entry and EAL evaluation RO/BOP

Check Charging Pumps running

Throttle 1CV121 and 1CV182 to maintain PZR Level If Crew isolates and bypasses 1CV121 (May use P&ID or BOP CV-26)

RO/BOP

Direct EO to open 1CV8387B while RO/BOP closes 1CV121 RO/BOP

Adjust 1CV182 to maintain proper seal injection flow RO/BOP

Direct EO to close 1CV8384A & B to isolate 1CV121 EVALUATOR NOTE: After the actions to control charging flow are complete and with lead examiners concurrence, insert the next event.

12

Op-Test No.: _2017-301___Scenario No.: _N17-1_ Event No.: __5__

Event

Description:

_______1B GC Pump Trip with 1A GC pump auto start failure___

Time Position Applicants Actions or Behavior CUE

Annunciator STATOR CLG WTR PUMP TRIP (1-18-A14) is LIT

Annunciator H2/STATOR CLG PANEL TROUBLE (1-18-D13) is LIT

Annunciator GEN STATOR COIL WTR FLOW LO/LO-2 (1-19-E6) is LIT

1B GC Trip light lit BOP

Perform actions of Hard Card BHC 1-18-A14

VERIFY/START the standby GC pump - start 1A GC pump o Refer to BAR 1-18-A14 o Dispatch operator to investigate the 1B GC pump trip RO

Monitor primary and secondary panels EVALUATORS NOTE: The unit will trip if the 1A GC pump is not started within 45 seconds.

US

Monitor NSO prompt actions using BHC 1-Summary o Direct NSO to stop ramp / reactivity changes (if in progress)

Notify SM of failure, request IR EVALUATOR NOTE: After the actions for the GC pump trip are complete and with lead examiners concurrence, insert the next event.

13

Op-Test No.: _2017-301___Scenario No.: _N17-1_ Event No.: __6__

Event

Description:

______ Inadvertent Containment Phase A isolation_____________

Time Position Applicants Actions or Behavior CUE

Annunciator CNMT PHASE A ISOLATION (1-5-B7) is LIT

Group 3 CNMT isolation monitor lights LIT

Phase A CNMT isolation valve indications -CLOSED CREW

Identify CNMT isolation valves closed

Recognize inadvertent CNMT Phase A Isolation CREW

Identify entry conditions for 1BOA PRI-13, RECOVERY FROM INADVERTANT PHASE A CONTAINMENT ISOLATION US

Acknowledge report of inadvertent CNMT Phase A Isolation.

Contact SM to perform E-Plan evaluation, risk assessment, initiate IR, and contact maintenance to investigate/correct failure.

Implement 1BOA PRI-13, RECOVERY FROM INADVERTANT PHASE A CONTAINMENT ISOLATION" and direct NSO to perform actions of 1BOA PRI-13.

o Direct NSO to stop ramp / reactivity changes (if in progress)

RO

Take manual control of charging

Control 1CV121 to minimize PZR level rise

Turn off PZR heaters BOP

Start available RCFCs in HIGH speed

Determine actuated Train:

Identify Train B actuated

Check affected train isolated -

Refer to ATTACHMENT B to verify associated valves CLOSED

Identify 1FP010 indicates open and report to US US

Enter TS 3.6.3 Condition A for 1FP010

Notify SM of TS entry RO / BOP

Reset CNMT Isol Phase A RO

Place PZR spray valve controllers in MANUAL at ZERO DEMAND BOP

Open instrument air to CNMT isolation valves 1IA065 and 1IA066 RO

Control heaters and sprays to restore PZR pressure to normal EVALUATORS NOTE: The scenario may be continued with the next event after CNMT Instrument Air isolation valves are open RO / BOP o Establish normal charging and letdown

Open 1CV8105 and 1CV8106

Verify Regen HX isolation valves open - 1CV8324A or 1CV8324B o Establish letdown per 1BOA ESP-2, RE-ESTABLISHING CV LETDOWN EVALUATOR NOTE: After the actions for restoring CV charging are complete and with lead examiners concurrence, insert the next event.

14

Op-Test No.: _2017-301___Scenario No.: _N17-1_ Event No.: __7__

Event

Description:

_ NI channel N43 detector failure causing an OTT reactor trip signal _

Time Position Applicants Actions or Behavior CUE

Annunciator OTT RX TRIP (1-11-B4) LIT

TSLB-3 RC LOOP 1A OTT - TB411C light LIT

TSLB-3 RC LOOP 1A OTT - TB411C light LIT CREW o Note failure of PR N43 channel

Note RED FIRST OUT alarm LIT

Note failure of reactor to TRIP CREW

Identify entry conditions for 1BEP-0, REACTOR TRIP OR SAFETY INJECTION US

Order U-1 Reactor trip

Notify SM of plant status and procedure entry

Request evaluation of Emergency Plan conditions

Enter/Implement 1BEP-0 and direct operator actions of 1BEP-0 RO Perform immediate operator actions of 1BEP-0:

Step 1: Verify reactor trip o Rod bottom lights - NOT LIT o Reactor trip & Bypass breakers - NOT OPEN o Neutron flux - NOT DROPPING

[CT-1]

Actuate reactor trip from 1PM05J

Actuate reactor trip from 1PM06J

Verify reactor trip:

o Power range channels <5%

o IR SUR is negative BOP Perform immediate operator actions of 1BEP-0:

Step 2: Verify Turbine Trip

All Turbine throttle valves - CLOSED

All Turbine governor valves - CLOSED

Step 3: Verify power to 4KV busses

ESF Buses - BOTH ENERGIZED (141 & 142)

CREW

Step 4: Check SI Status o SI First OUT annunciator - NOT LIT o SI ACTUATED Permissive Light - NOT LIT o SI Equipment - AUTOMATICALLY ACTUATED o Either SI pumps - NOT RUNNING o Either CV pump to cold leg isolation valve NOT OPEN -

1SI8801A/B

Recognize SI is NOT Actuated

Check if SI Required

Pzr Pressure - NOT < 1829 #

Steamline Pressure - NOT < 640#

CNMT Pressure - NOT > 3.4#

Recognize SI is NOT required 15

Op-Test No.: _2017-301___Scenario No.: _N17-1_ Event No.: _7___

Event

Description:

_ NI channel N43 detector failure causing an OTT reactor trip signal _

Time Position Applicants Actions or Behavior US

Transition to 1BEP ES-0.1, Reactor Trip Response

Direct STA to monitor BST

Notify SM of procedure entry

Request evaluation of Emergency Plan conditions

Direct the actions of 1BEP ES-0.1 EVALUATORS NOTE: The sim booth communicator will act as the STA and monitor status trees. When NR level in all SGs is < 10%, the crew will be notified to implement 1BFR-H.1 RO

Step 1: Check RCS temperatures

Maintain RCS temperature at 557°F

Step 2: Check Shutdown Reactivity

All rod bottom lights LIT

Step 3: Control charging to control Pzr Level at normal level

Step 4: Check Pzr pressure trending to normal pressure BOP

Step 5: Check FW status

If RCS < 564°F, verify FW isolation complete and trip running FW pumps

Check SG feed flow - NOT > 500 GPM EVALUATORS NOTE: The crew may pursue any of 3 different methods of restoring feedwater flow per 1BEP ES-0.1 Step 5 RNO. They are listed in RNO order below (FW will not be restored)

CREW

Attempt to manually start AF pumps.

NEITHER AF pump will start from MCR CREW

Implement Attachment C to restore FW

Check Bus 159 - energized

Check at least 2 CD/CB pumps - running with recirc valves in AUTO

Check FW recirc valves 1FW012A/B/C - closed

Place FW Reg valves, Bypass Reg valves and tempering valves in MANUAL at Zero demand

Reset FW isolation

Press both FW ISOL reset PB

Press both FW ISOL AUX RELAY PB

Check FW ISOL AUX RELAY lights - NOT lit

Start S/U FW Pp Aux Oil Pump

Open 1FW059

Place 1FW076 in MODULATE

Start S/U FW Pp - Fails to start

Close 1FW059 and 1FW076

Stop the S/U FW Pp Aux Oil Pump CREW

Locally start AF pump(s) per 1BOA ELEC-5, Local Emergency Control of Safe Shutdown Equipment, Att A for the 1A AF Pp and Att D for the 1B AF Pp

EO to report 1A AF Pp breaker will not close locally

EO to report 1B AF Pp will not start locally from 383 or 364 16

Op-Test No.: _2017-301___Scenario No.: _N17-1_ Event No.: _7___

Event

Description:

_ NI channel N43 detector failure causing an OTT reactor trip signal _

Time Position Applicants Actions or Behavior EVALUATORS NOTE: The crew will continue in 1BEP ES-0.1 until NR level in all SGs is < 10%,

and the crew is notified to implement 1BFR-H.1. Actions for 1BFR H.1 are on page 18.

BOP

Verify SG blowdown isolation valves are closed

Check SG levels

Check AC Power status

Verify Generator Trip

Verify PMG breaker open

Verify all AC busses energized by offsite power

Transfer steam dumps to Steam Pressure mode

Check steam dumps available: C9 NOT lit and MSIVs open

Place MS header pressure controller in manual and reduce to 0

Place steam dump mode selector to STM PRESS mode

Adjust MS header pressure controller to control steam pressure RO/BOP

Check 1D RCP running

Align SR instrumentation

Place Boron Dilution Alert alarm bypass switches in NORMAL

Place Scaler Timer power to ON

Verify audible count rate

Shutdown unnecessary plant equipment

Trip running HD pumps

Shutdown FW pumps per BOP FW-2

Check SX tower operation, NDCT operation, CW System

Maintain plant stable

PZR Pressure at 2235 psig

PZR level at programmed level

SG levels - cannot be maintained

RCS temp - stable at 557°F US

Direct an NSO to perform 1BEP ES-0.1, Attachment D CREW

Go to 1BGP 100-5, Plant Shutdown and Cooldown 17

Op-Test No.: _2017-301___Scenario No.: _N17-1_ Event No.: __8___

Event

Description:

_ Loss of Heak Sink / RCS Bleed and Feed _

Time Position Applicants Actions or Behavior US

Implement 1BFR-H.1, Loss of Secondary Heat Sink

Notify SM of procedure transition and request EAL evaluation CREW

Check RCS pressure > SG pressure

Check RCS temperature > 350°F

Check at least 1 CV pump running - NONE RUNNING

Stop All RCPs

GO TO Step 14 CREW

Establish Feed Path by actuating SI

Verify RCS Feed Path:

ECCS pump status - At least one SI pump running

ECCS valve alignment - Group 2 Cold Leg injection lights LIT

[CT-46]

Establish RCS Bleed Path

Verify PZR PORV isol valves energized

Verify PZR PORV isol valves BOTH OPEN

Open BOTH PZR PORVs

Identify 1RY456 failed to OPEN

Verify adequate RCS Bleed path

Both PZR PORVS OPEN Identify 1RY456 failed to open

Both PZR PORV isol valves OPEN

Open Reactor Head Vent valves on 1PM11J

1RC014A

1RC014B

1RC014C

1RC014D EVALUATOR NOTE: Terminate the scenario after the crew has initiated and verified RCS Bleed and Feed or at lead examiners discretion.

18

Facility: Byron_______ Scenario No.: N17-2__________ Op-Test No.: 2017-301__

Examiners: __________________________ Operators: ____________________________

Initial Conditions: Unit 1 is at 10-3% power, BOL, 1343 ppm boron, Reactor startup in progress Turnover: CBD @ 130 steps, ready to raise power to 2-3%. SM directs raising pressure in 1B SI accumulator prior to raising power. Online risk is green.

Event Malf. No. Event Event No. Type* Description 1 None N (BOP, The BOP will raise 1B SI accumulator pressure using BOP SI-8.

SRO) 2 None R (ATC, Raise power to 2-3%; The crew will establish a startup rate to raise SRO) reactor power and stabilize at 2-3% power.

3 MF ED11B TS Loss of instrument inverter 112 will occur; Inst bus will be (SRO) powered from CVT. US will determine TS 3.8.7 applies.

4 IOR ZDI1VP05CA C (BOP, Reactor Cavity Vent Fan Trip; The 1A Reactor Cavity Vent fan trips.

STOP SRO) The BOP will take action of the BAR 0-33-C5 to start the 1B Reactor Cavity Vent fan per BOP VP-7.

5 MF RX13A 100 I (ATC, Pressurizer level transmitter 1LT-459A; the controlling channel, SRO) fails high. The RO will select an operable channel per BAR 1-12-B3 TS and the crew will re-enter 1BOA INST-2. The US will determine TS (SRO) 3.3.1 applies.

6 MF FW22B C (BOP, 1B CD/CB pump trip; the BOP will perform actions of BHC 1-17-A9 SRO) to start the standby CD/CB pump and the crew will enter 1BOA SEC-1, Secondary Pump Trip.

7 MF RD02M12 C (ATC, Control rod M12 drops into the core; the crew will enter 1BOA SRO) ROD-3 for a dropped or misaligned rod. The crew will be directed to trip the reactor at step 3 with a dropped rod and less than 5% reactor power.

8 ED15D M (ALL) Loss of all offsite power when the reactor trips a loss of offsite power will occur for Unit 1. The crew will enter 1BCA 0.0.

9 EG08A C 1A and 1B DG will fail to automatically start. The crew will enter EG08B 1BCA 0.0, LOSS OF ALL AC POWER. When safety injection is actuated at step 5 of 1BCA 0.0 the 1B DG will automatically start energizing Bus 142.

10 MF TH11B 15 10 C PZR PORV 1RY456 will open when the loss of offsite power 30 occurs. The crew will close the PZR PORV to stop the loss of RCS inventory.

(N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor 1

SCENARIO OVERVIEW Unit 1 is at 10-3% power, BOL, 1343 ppm boron, Reactor startup in progress. Online risk is green. CBD

@ 130 steps, ready to raise power to 2-3%. SM directs raising pressure in 1B SI accumulator prior to raising power.

The BOP will raise 1B SI accumulator pressure using BOP SI-8 The will request raising 1B SI Accumulator pressure to 625 psig prior to raising reactor power.

Raise power to 2-3%

The crew will establish a startup rate to raise reactor power and stabilize at 2-3% power.

Loss of instrument inverter 112 will occur.

Inst bus will be powered from CVT. US will determine TS 3.8.7 applies.

Reactor Cavity Vent Fan Trip The 1A Reactor Cavity Vent fan trips. The crew will take action of the BAR 0-33-C5 to start the 1B Reactor Cavity Vent fan per BOP VP-7.

Pressurizer level transmitter 1LT-459A The controlling channel Pressurizer level channel fails high. The RO will select an operable channel per BAR 1-12-B3 and the crew will re-enter 1BOA INST-2. The US will determine TS 3.3.1 applies.

1B CD/CB pump trip The BOP will perform actions of BHC 1-17-A9 to start the standby CD/CB pump and the crew will enter 1BOA SEC-1, Secondary Pump Trip.

Control rod M12 drops into the core The crew will enter 1BOA ROD-3 for a dropped or misaligned rod. The crew will be directed to trip the reactor at step 3 with a dropped rod and less than 5% reactor power.

Loss of all offsite power When the reactor trips a loss of offsite power will occur for Unit 1. The crew will enter 1BCA 0.0.

1A and 1B DG will fail to automatically start The crew will enter 1BCA 0.0, LOSS OF ALL AC POWER. When safety injection is actuated at step 5 of 1BCA 0.0 the 1B DG will automatically start energizing Bus 142.

PZR PORV 1RY456 will open after the loss of offsite power occurs.

The crew will close the PZR PORV to stop the loss of RCS inventory.

Completion criterion: The scenario is complete when the crew has transitioned from 1BCA 0.0 to 1BEP 0.

Critical Tasks

1. Energize at least one ac emergency bus before placing safeguards equipment hand switches in the pull-to-lock position.

(ERG Critical Task number - CT-24) (K/A: EPE 055-EA1.02; importance - 4.3/4.4)

2. Manually close the open PZR PORV prior to completing step 4 of 1BCA 0.0.

(ERG Critical Task number - CT-22) (K/A: EPE 009-EA1.15; importance - 3.9/4.1) 2

SIMULATOR SETUP GUIDE:

Verify/perform TQ-BY-201-0113, Appendix A, Simulator Ready for Training Checklist.

Establish the conditions of IC 172, 10-3% power, BOL, equilibrium xenon.

Verify online risk placard to Green

Verify Feed Reg Bypass valves are in AUTO

Verify 1B SI Accumulator pressure is 605 psig

Provide the crew with copies of the following:

1BGP 100-2

1BGP 100-2T1

Startup REMA

Open and run caep file N17-2.cae

Ensure the following are inserted: (on summary page)

Malfunctions Event Delay Initial Ramp Final Current EG08A DG SEIZURE DG- 1A None 00:00:00 True True EG08B DG SEIZURE DG- 1B None 00:00:00 True True RP15R SAFEGUARDS SEQ FAILURE T9B None 00:00:00 True True Triggers:

Event 1: ZLO52BRKA(2).GT.0 Command 1: IMF ED15D Event 3: ZDISIA2.GT.0 Command 3: DMF EG08B Event 5: ZDISIA1.GT.0 Command 5: DMF EG08B Event 7: ZLO52BRKA(2).GT.0 Command 7: IMF TH11B (from summary page)

Event 9: ZDI1RY456(3).LT.1 Command 9: DMF TH11B 3

Turnover Information:

Unit 1 is at 10-3% power, BOL, equilibrium xenon Online Risk is Green Reactor startup is in progress, currently at step 17 of 1BGP 100-2 BGP flowchart 1BGP 100-2T1 is in progress All secondary and turbine actions of 1BGP 100-2 have been completed.

A REMA has been provided to assist with the continuation of the reactor startup.

Currently Control Bank D position is 118 steps RCS boron concentration is 1343 ppm During a board walk down it was noted 1B SI Accumulator pressure indicating 605 psig. The Shift Manager directs raising 1B SI Accumulator pressure to ~625 psig prior to continuing with the reactor startup.

The crew is to review 1BGP 100-2 Precautions, Prerequisites, and Limitations and Actions, and Startup REMA prior to taking the shift.

4

INSTRUCTOR/SIMULATOR RUN AID GUIDE Event 1: Raise 1B SI Accumulator pressure When directed to align high pressure nitrogen:

MRF NT78 OPEN Report nitrogen Tube Trailer Manifold Discharge Valve is OPEN Report 0NT078, High Pressure Hookup Isolation Valve is OPEN Is asked, report nitrogen pressure is 2000 psig.

As SM acknowledge entry into LCO 5.1 when filling the 1B SI Accumulator Event 2: Raise power to 2-3%

As SM acknowledge changing power level Event 3: Loss of instrument inverter 112 will occur IMF ED11B to cause a loss of Instrument Inverter 112 If dispatched to check Instrument Inverter 112:

Lights lit: P9 - Output Overload, P10 - out of Sync, P Low AC Voltage As SM acknowledge the failure, on line risk assessment, request for maintenance support, and IR requests.

Event 4: Reactor Cavity Vent Fan Trip IOR ZDI1VP05CA STOP Wait 5 seconds DOR ZDI1VP05CA To trip 1A Reactor Cavity Vent fan As SM acknowledge the failure, on line risk assessment, request for maintenance support, and IR requests Event 5: Pressurizer level transmitter failure 1LT-459A IMF RX13A 100 to cause PZR level channel 1LT-459A to fail high.

Respond to requests for NSO support to bypass bistables - Note: Bistables will not be bypassed.

As SM acknowledge the failure, EAL evaluation for BOA entry, on line risk assessment, request for maintenance support, and IR requests Event 6: 1B CD/CB pump trip IMF FW22B to trip the 1B CD/CB pump As EO, if asked to investigate the cause of the pump trip, report an overcurrent trip.

As SM acknowledge the failure, EAL evaluation for BOA entry, on line risk assessment, request for maintenance support, and IR requests 5

Event 7: Control rod M12 drops into the core IMF RD02M12 to cause rod M12 to drop into the core As SM acknowledge the failure, EAL evaluation for BEP entry, on line risk assessment, and IR requests Event 8: Loss of all offsite power IMF ED15D (preload)

Acknowledge as U2 NSO to enter 2BCA 0.3 Event 9: 1A and 1B DG will fail to automatically start IMF EG08A (preload)

IMF EG08B (preload)

When SI is actuated:

DMF EG08B (Via trigger)

Event 10: PZR PORV 1RY456 fails open.

IMF TH11B (via trigger) 6

Op-Test No.: _2017-301___Scenario No.: _N17-2_ Event No.: __1___

Event

Description:

____ Raise 1B SI Accumulator pressure _____________

Time Position Applicants Actions or Behavior CUE Direction from SM to raise 1B SG pressure to 625 psig prior to raising power US

Direct raising pressure in 1B SI Accumulator to ~625 psig

Initiate 1BOL 5.1 when notified by BOP

Notify SM of LCO entry BOP

Perform BOP SI-8 to raise pressure in 1B SI Accumulator

Direct EO to open Nitrogen Tube Trainer Manifold Discharge Valve.

Direct EO to open 0NT078, High Pressure Hookup Isolation Valve

Perform the following at 1PM06J:

o Verify 1SI943 CLOSED

Open 1SI8880, N2 Supply Isolation Valve

Inform US to initiate 1BOL 5.1

Open 1SI8875B, 1B SI Accumulator Fill Valve, to raise pressure in 1B SI Accumulator to ~ 625 psig.

Close 1SI8875B, 1B SI Accumulator Fill Valve

Inform US to exit 1BOL 5.1 o Direct EO to close Nitrogen Tube Trainer Manifold Discharge Valve.

o Direct EO to close 0NT078, High Pressure Hookup Isolation Valve.

EVALUATOR NOTE: After the actions for filling the 1B SI Accumulator are complete and with lead examiners concurrence, continue with the next event.

7

Op-Test No.: _2017-301___Scenario No.: _N17-2_ Event No.: __2__

Event

Description:

____ Raise Reactor Power to 2-3 % _____________

Time Position Applicants Actions or Behavior CUE

Direction from SM to raise reactor power to 2-3% power CREW

Review applicable Precautions, and Limitations and Actions ( may be performed prior to taking the shift)

US

Direct power ascension per 1BGP 100-3

Placekeep procedure appropriately

Approve reactivity changes for RO RO

Raise reactor power appropriately to 2% to 3%.

o Withdraw control rods as necessary

Select MANUAL

Withdraw control rods to desired height o Dilute as necessary

Turn OFF RMCS Makeup CS

Select DILUTE or ALT DILUTE on the RMCS Mode Select Switch

Enter the desired dilution amount in the PW Flow Totalizer

Turn ON RMCS Makeup CS o Operate PZR Backup heaters as needed BOP

Assist with peer checks and control panel monitoring EVALUATOR NOTE: After a measurable change in reactor power and with lead examiners concurrence, continue with the next event.

8

Op-Test No.: _2017-301___Scenario No.: _N17-2_ Event No.: __3___

Event

Description:

____ Loss of instrument inverter 112_____________

Time Position Applicants Actions or Behavior CUE

Annunciator BUS 112 INVERTER TROUBLE (1-4-B5) is LIT BOP

Refer to BAR 1-4-B5.

Dispatch an EO to investigate status of Bus 112 Inverter and check local alarms

Verify Instrument Bus 112 energized US

Refer to 1BOA ELEC-2, LOSS OF INSTRUMENT BUS - BUS 112

Notify SM of plant status, Risk Evaluation, IR initiation, and notifications.

Evaluate Tech Specs and determine LCO 3.8.7 condition A applies Evaluators note: The crew may enter 1BOA ELEC-2 due to the failed instrument inverter. Steps of 1BOA ELEC-2 are in italics below.

US

Implement 1BOA ELEC-2 "LOSS OF INSTRUMENT BUS" and direct operator to perform actions of 1BOA ELEC-2

Notify SM of procedure entry and EAL evaluation, RO/BOP

Check controlling channels operable

PZR Pressure

PZR Level

Tave

Delta T

Pimp

SG Level

Steam Flow

Feed Flow

Direct EO to check bus not damaged

Check bus energized

Direct EO to shutdown Instrument Inverter 112 per BOP IP-2 EVALUATOR NOTE: After the actions for loss of instrument Inverter 112 are complete and with lead examiners concurrence, continue with the next event.

9

Op-Test No.: _2017-301___Scenario No.: _N17-2_ Event No.: __4__

Event

Description:

____ Reactor Cavity Vent Fan Trip _____________

Time Position Applicants Actions or Behavior CUE

Annunciator REACTOR CAVITY VENT FAN TRIP (0-33-C5) is LIT

1A Reactor Cavity Vent Fan Amber light LIT CREW

Refer to BARs.

US

Direct the BOP to manually start 1B Reactor Cavity Vent Fan

Notify SM of failure, request IR BOP

Refer to BAR 0-33-C5

Start Reactor Cavity Vent Fan per BOP VP-7

Refer to BOP VP-7

Start 1B Reactor Cavity Vent Fan 1VP05CB EVALUATOR NOTE: After the actions for 1A Reactor Cavity Vent Fan Trip are complete and with lead examiners concurrence, continue with the next event.

10

Op-Test No.: _2017-301___Scenario No.: _N17-2_ Event No.: __5__

Event

Description:

____ Pressurizer level transmitter failure 1LT-459A_____________

Time Position Applicants Actions or Behavior CUE

Annunciator PZR LEVEL HIGH RX TRIP STPT ALERT (1-12-A3) is LIT

Annunciator PZR LEVEL HIGH CONT DEV HTRS ON (1-12-C3) is LIT

1LI-459A indicates 100% level

Charging flow lowering CREW o Refer to BARs.

Identify entry conditions for 1BOA INST-2, OPERATION WITH A FAILED INSTRUMENT CHANNEL.

US

Notify SM of plant status and procedure entry.

Request evaluation of Emergency Plan conditions.

Enter 1BOA INST-2 "OPERATION WITH A FAILED INSTRUMENT CHANNEL",

Attachment C "PRESSURIZER LEVEL CHANNEL FAILURE" and direct operator to perform actions of 1BOA INST-2 RO

Perform actions of 1BOA INST-2, Attachment C

Check PZR level NORMAL:

Place 1FK-121, CV pumps flow control valve, OR 1LK-459, PZR master level controller, in manual.

Raise demand on 1FK-121 OR 1LK-459 in conjunction with controlling demand on 1CV182 to raise charging flow.

Operate 1FK-121 OR 1LK-459 in manual to minimize PZR level drop and maintain 8-13 gpm RCP seal injection flow.

Select an operable PZR level channel for control

Select an operable PZR level channel to the recorder

Check PZR level >17%

Check Letdown ESTABLISHED

Check PZR Heaters NORMAL

Check PZR Level Control in Automatic

Place 1FK-121, CV pumps flow control valve, OR 1LK-459, PZR master level controller, as appropriate, in automatic.

EVALUATOR NOTE: The bistables will not be bypassed during this scenario.

US

Request extra NSOs to bypass bistables for the failed channel

Determine TS 3.3.1 conditions A and K are applicable.

Determine TS 3.3.3 and 3.3.4 are NOT applicable - minimum channels operable requirement is met.

Contact SM to perform risk assessment, initiate IR, and contact maintenance to investigate/correct instrument failure.

EVALUATOR NOTE: After the actions for PZR level transmitter failure are complete and with lead examiners concurrence, continue with the next event.

11

Op-Test No.: _2017-301___Scenario No.: _N17-2_ Event No.: __6__

Event

Description:

____ 1B CD/CB pump trip _____________

Time Position Applicants Actions or Behavior CUE

Annunciator CD/CB PUMP TRIP (1-17-A9) is LIT

1B CD/CB pump amber trip light LIT

Perform actions of Hard Card BHC 1-17-A9 BOP

Start aux oil pump for the standby CD/CB pump

Start the standby CD/CB pump

Go to 1BOA SEC-1 US

Enter and direct actions of 1BOA SEC-1, SECONDARY PUMP TRIP, Attachment B, CD/CB PUMP TRIP

Notify SM of procedure entry and request EAL evaluation BOP

Check turbine load: NOT > 700 MW

Verify standby CD/CB pump running

Close recirc valve on tripped pump (1CB113B)

Check CD/CB flow restored Evaluators note: The scenario may continue with the next event after the crew has closed the recirc valve on the 1B CD/CB pump and with the Lead Evaluators concurrence.

RO/BOP

Check Plant Status o PDMS INOPERABLE alarm (1-10-D8) NOT lit o 1BOL 3.h NOT implemented o Check PDMS Limit Exceeded NOT lit o Control DI near target o Rod bank RIL alarm (1-10-B6) NOT lit o Turbine RB Light (OWS graphic 5501) is NOT lit o C-7 (1-BP 4.6) NOT lit CREW

Restore Plant Conditions

Adjust RCS boron concentration as necessary

Verify controls for running equipment in - AUTO:

o TDFP o HD pump discharge o CB pump recircs o CD pumps recirc o GS condenser bypasses 12

Op-Test No.: _2017-301___Scenario No.: _N17-2_ Event No.: __6__

Event

Description:

____ 1C CD/CB pump trip (contd) _____________

Time Position Applicants Actions or Behavior CREW

Complete shutdown of tripped CD/CB pump per BOP CD/CB-2, CONDENSATE/CONDENSATE BOOSTER SYSTEM SHUTDOWN

Adjust SG blowdown flows and calorimetric inputs as necessary

Verify DEHC feedback loop in service

Notify Chemistry to monitor secondary chemistry o Complete applicable section(s) of 1BGP 100-4 (if runback performed)

Check Reactor power change > 15% in one hour. If so:

Notify Chemistry and RP to perform the power change surveillances EVALUATOR NOTE: After the actions for the CD/CB pump trip are complete and with lead examiners concurrence, insert the next event.

13

Op-Test No.: _2017-301___Scenario No.: _N17-2_ Event No.: __7__

Event

Description:

____ Control rod M12 drops into the core _____________

Time Position Applicants Actions or Behavior CUE

Annunciator ROD AT BOTTOM (1-10-E6) is LIT

Rod M12 DRPI rod bottom light LIT CREW

Identify rod M12 dropped into the core US

Enter and direct actions of 1BOA ROD-3, Dropped or Misaligned Rod.

Notify SM of procedure entry and request EAL evaluation RO

Verify rods in manual

Stop boration or dilution in progress

Check DRPI not faulted

ROD CONTROL URGENT FAILURE ALARM (1-10-C6) NOT LIT

ROD CONTROL NON URGENT FAILURE ALARM (1-10-D6) NOT LIT

Check reactor power

Power is less than 5%

Manually trip the reactor EVALUATOR NOTE: The crew may enter 1BCA 0.0 directly when Loss of All AC Power is identified (event 8, page 15)

US

Order U-1 Reactor trip

Enter/Implement 1BEP-0 and direct operator actions of 1BEP-0

Notify SM of plant status and procedure entry

Request evaluation of Emergency Plan conditions RO Perform immediate operator actions of 1BEP-0:

Step 1: Verify reactor trip

If DRPI is available:

Rod bottom lights - ALL LIT

Reactor trip & Bypass breakers - OPEN

Neutron flux - DROPPING

If DRPI is not available:

Manually trip the reactor at 1PM05J and 1PM06J

Verify Power range channels <5% or IR SUR negative BOP Perform immediate operator actions of 1BEP-0:

Step 2: Verify Turbine Trip

All Turbine throttle valves - CLOSED

All Turbine governor valves - CLOSED

Step 3: Verify power to 4KV busses

ESF Buses - BOTH DE-ENERGIZED (141 & 142)

US

Enter/Implement 1BCA 0.0 and direct operator actions

Notify SM of plant status and procedure entry

Request evaluation of Emergency Plan conditions 14

Op-Test No.: _2017-301___Scenario No.: _N17-2_ Event No.: __8__

Event

Description:

____ Loss of all offsite power _____________

Time Position Applicants Actions or Behavior CUE

Annunciator LOSS OF OFFSITE POWER (1-20-A1)

Annunciator DG1A TROUBLE/FAIL TO START (1-21-C8)

Annunciator DG1B TROUBLE/FAIL TO START (1-22-C8)

BOTH 4KV ESF bus alive lights NOT LIT.

US

Enter/Implement 1BCA-0.0, "LOSS OF ALL AC POWER", and direct operator actions of 1BCA-0.0

Direct operator actions of 1BCA-0.0.

Notifies SM of plant status and procedure entry.

Requests evaluation of Emergency Plan conditions

Notify Unit 2 to enter and perform actions of 2BCA 0.3.

RO Perform immediate operator actions of 1BCA-0.0:

Manually trip reactor at 1PM05J or 1PM06J.

Verify reactor trip at 1PM05J:

Reactor trip & Bypass breakers - OPEN

Neutron flux - DROPPING BOP Perform immediate operator actions of 1BCA 0.0:

Manually Isolate Steamlines at 1PM05J or 1PM06J:

Actuate main steamline isolation.

Verify all MSIVs and MSIV Bypass valves - CLOSED.

BOP

Verify AF flow at 1PM06J:

AF flow >500 gpm (1B AF train only)

RO

Verify RCS isolated at 1PM05J:

BOTH PZR PORVs closed - Identify 1RY456 OPEN

[CT-22]

Close 1RY456

1CV8149A, B & C closed.

1CV459 and 1CV460 closed.

1CV8153A & B closed

RCPs not running BOP

Try to restore power to any/both Unit 1 4KV ESF buses at 1PM01J:

DGs - NONE RUNNING.

[CT-24]

Actuate SI

Verify 1B DG starts and energizes Bus 142

Check DG support loads AUTOMATICALLY STARTED

Verify Bus 132X and Bus 132Z - ENERGIZED

Verify 1B SX Pump running US

Enter 1BEP-0 and direct operator actions of 1BEP-0

Notify SM of plant status and procedure entry

Request evaluation of Emergency Plan conditions Evaluators note: when the crew has transitioned from 1BCA 0.0 to 1BEP 0 terminate the scenario.

15

Facility: Byron_______ Scenario No.: N17-3__________ Op-Test No.: 2017-301__

Examiners: ___________________________ Operators: ____________________________

Initial Conditions: Unit 1 is operating at 75.0% power due to Advanced Nuclear Dispatch, MOL, 919 ppm boron, equilibrium xenon.

The shift manager requests the BOP to perform RV/IV quarterly surveillance per 1BOSR 3.g.3-1.

U-1 Boric Acid Transfer pump is running to recirculate the U1 Boric Acid Tank to support Chemistry weekly sample.

Generation Dispatch will be requesting Byron U-1 to raise load by 50 MWe at 1.6 mw/min.

Event Malf. No. Event Type* Event No. Description 1 None N (BOP, SRO) BOP will perform Monthly IV/RV Surveillance; 1BOSR 3.g.3-1.

2 MF CV03 C (ATC, SRO) Boric acid transfer pump trips; the RO will align U-0 boric acid transfer pump to support U1 using BOP AB-17.

3 None N (BOP) Power Team will request Unit 1 raise power. Crew performs reactivity calculation and begins power ascension 50 R (ATC, SRO)

MWe at 1.6 MW/min.

4 MF RM02U TS (SRO) Rad Monitor Failure 1PR11J CNMT atmosphere rad monitor will fail due to a loss of sample flow. Unit Supervisor will determine TS 3.4.15 applies.

5 MF MS04B 100 C (BOP, SRO) 1B SG PORV will spuriously open in AUTO and PORV low fluid level alarm is received; the BOP will manually Close MF PB2411 ON TS (SRO) valve. The valve will not completely close and Unit Supervisor ZLO1MS018B2 will determine TS 3.7.4 and 3.6.3 applies.

ON 6 MF CV09 50 I (ATC, SRO) 1TI-130 fails low; causing letdown temp control valve to close resulting in actual letdown temperature rising and diverting letdown around the demineralizers. The RO will place 1TK130 in manual per BAR 1-8-C5 to control letdown temperature.

7 MF CH03D C (BOP, SRO) 1D CRDM Exhaust Fan trips; BOP will refer to BAR 0-33-A5 and start an additional CDRM Fan per BOP VP-9.

8 MF FW16 1500 I (BOP, SRO) FW HTR Discharge Pressure 1PI-508 fails high. MS/FW HDR P will rise. The BOP will take manual control of FW pump controller 1SK509A per BHC-1-SG and control in manual.

9 MF TH03A 400 M (ALL) 1A SG develops a 400 gpm tube rupture. The crew will trip the reactor, and actuate safety injection. The crew will enter 1BEP-0, Reactor Trip or Safety Injection, and transition to 1BEP-3, Steam Generator Tube Rupture.

1

10 RF TH09 0 C Pressurizer Spray Valves fail to operate during SGTR, the crew will attempt to establish PZR spray flow to depressurize RF TH10 0 the RCS, when determined unavailable the crew will utilize at ZLO1RY455B1 least one PZR PORV to depressurize the RCS and minimize ON break flow and refill PZR ZLO1RY455B2 OFF ZLO1RY455C1 ON ZLO1RY455C2 OFF

(N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor 2

SCENARIO OVERVIEW Unit 1 is operating at 75.0% power due to Advanced Nuclear Dispatch, MOL, 919 ppm boron, equilibrium xenon. Following completion of turnover, the shift manager requests the BOP to perform RV/IV quarterly surveillance per 1BOSR 3.g.3-1. U-1 Boric Acid Transfer pump is running to recirculate the U1 Boric Acid Tank to support Chemistry weekly sample.

Generation Dispatch will be requesting Byron U-1 to raise load by 50 MWe at 1.6 mw/min BOP will perform Monthly IV/RV Surveillance BOP will perform 1BOSR 3.g.3-1.

Boric acid transfer pump trips The RO will align U-0 boric acid transfer pump to support U1 using BOP AB-17.

Power Team will request Unit 1 raise power Crew performs reactivity calculation and begins power ascension 50 MWe at 1.6 MW/min.

Rad monitor Failure 1PR11J CNMT atmosphere rad monitor will fail due to a loss of sample flow. Unit Supervisor will determine TS 3.4.15 applies.

1B SG PORV will spuriously open in AUTO and PORV low fluid level alarm is received The BOP will manually close valve. The valve will not completely close and Unit Supervisor will determine TS 3.7.4 and T.S.3.6.3 applies. The crew will direct isolating the SG PORV using manual isolation valve 1MS019B.

1TI-130 fails low This causes letdown temp control valve to close resulting in actual letdown temperature rising and diverting letdown around the demineralizers. The RO will place 1TK130 in manual per BAR 1-8-C5 to control letdown temperature 1D CRDM Exhaust Fan trips BOP will refer to BAR 0-33-A5 and start an additional CDRM Fan per BOP VP-9.

FW HTR Discharge Pressure 1PI-508 fails high. MS/FW HDR P will rise. The BOP will take manual control of FW pump controller 1SK509A per BHC-1-SG and control in manual.

1A SG develops a 400 gpm tube rupture The crew will trip the reactor, and actuate safety injection. The crew will enter 1BEP-0, Reactor Trip or Safety Injection, and transition to 1BEP-3, Steam Generator Tube Rupture.

Pressurizer Spray Valves fail to operate during SGTR The crew will attempt to establish PZR spray flow to depressurize the RCS, when determined unavailable the crew will utilize at least one PZR PORV to depressurize the RCS and minimize break flow and refill PZR Completion criterion is RCS depressurization to match ruptured SG pressure, and SI termination in 1BEP-3. The lead evaluator may end the scenario when pressures have been matched, or after SI has been terminated.

Critical Tasks

1. CT-18 Isolate feedwater flow into and steam flow from the ruptured SG before a transition to ECA-3.1 occurs (ERG Critical Task number - CT-18) (K/A: EPE 038EA1.32; importance - 4.6/4.7)

2. CT-20 Depressurize RCS to meet SI termination criteria before water release from ruptured SG PORV or safety occurs (ERG Critical Task number - CT-20) (K/A: EPE 038EA1.04; importance - 4.3/4.1 3

SIMULATOR SETUP GUIDE:

Verify/perform TQ-BY-201-0113, Appendix A, Simulator Ready for Training Checklist.

Establish the conditions of IC 173, 75% power, MOL, steady state, equilibrium xenon.

Online risk placard is GREEN

Start U-1 Boric Acid Transfer Pump

Ensure copy of 1BOSR 3.g.3-1, IV/RV Quarterly Surveillance is available for the crew

Ensure 1BEP-3 placards are available and inserted in ILT copies of 1BEP-3

Open and run caep file N17-3.cae

Ensure the following are inserted:

Lights Event Delay Initial Ramp Final Current ZLO1RY455B1 1 00:00:03 ON OFF ZLO1RY455B2 1 00:00:04 OFF OFF ZLO1RY455C1 1 00:00:05 ON OFF ZLO1RY455C2 1 00:00:06 OFF OFF Remote Functions TH10 PZR Spray Isol Vlv RY024 1 00:00:02 0 100 Triggers Event 3: ZLO52BRKA(2).GT.0 Command 3: MRF TH09 0 4

Turnover information:

Unit 1 is operating at 75.0% power due to Advanced Nuclear Dispatch, MOL, 919 ppm boron, equilibrium xenon.

Control bank D is 171 steps

RCS boron concentration is 919 ppm

912 MWe

No equipment is tagged out

Online risk is Green

Following completion of turnover, the shift manager requests the BOP to perform RV/IV quarterly surveillance per 1BOSR 3.g.3-1. An EO has been briefed and is standing by with a field copy of the surveillance.

U-1 Boric Acid Transfer pump is running to recirculate the U1 Boric Acid Tank to support Chemistry weekly sample.

Generation Dispatch will be requesting Byron U-1 to raise load by 50 MWe at 1.6 mw/min.

Reactivity plan and reactivity brief to be performed by crew prior to taking the shift.

5

INSTRUCTOR/SIMULATOR RUN AID GUIDE Event 1: Perform Monthly IV/RV Surveillance As EO, report you are standing near U-1 Low Pressure Turbines ready to observe IV/RVs.

As valves are closed report local indication that the valves went closed then back open.

Event 2: Boric acid transfer pump trip IMF CV03 to trip U-1 Boric Acid Transfer Pump As SM acknowledge the failure, on line risk assessment, request for maintenance support, and IR requests.

As EO, report U-1 Boric Acid Transfer Pump motor is very hot to the touch.

If directed to check the breaker, MCC 133X3 is tripped and does not appear to be damaged. If breaker re-closure is requested, report breaker is closed. DO NOT DELETE MALFUNCTION. If pump restart is attempted, report the breaker is open.

If contacted as Unit 2, report Unit 0 AB pump is NOT supplying Unit 2 demands and is NOT electrically aligned to Unit 2 If dispatched as EO to align Unit-0 AB pump to Unit 1 per BOP AB-17:

Verify w/MCR AB pump 1 + 0 C/S is in PTL (BOP AB-17, step F.1.a)

Verify w/MCR makeup C/S is in STOP (BOP AB-17, step F.1.b)

IOR ZLO0AB03P ON

Wait approximately two minutes then perform the following:

DMF CV03

Notify MCR AB pump 1 + 0 C/S may be placed in AFTER TRIP (BOP AB-17, step F.1.j)

Notify MCR Makeup C/S may be placed in AFTER TRIP (BOP AB-17, step F.1.k)

Report Unit 0 AB pump aligned for Unit 1 demands (BOP AB-17 step 4 is complete)

Event 3: Power Team will request Unit 1 raise power As Generation Dispatch, contact the MCR by phone and request Unit 1 raise power 50 MWe at 0.6 MW/min due to grid demand.

Acknowledge as Chemistry/Rad Protection requests for RCS samples (if required).

Acknowledge as Generation Dispatch of initiation of ramp Event 4: Rad Monitor Failure IMF RM02U to cause a failure of 1PR11J.

If asked if anyone is in CNMT, report no one is in CNMT As Rad Protection respond to requests to investigate rad monitor and perform RP-BY-700-1006 As SM, Acknowledge LCO entry, request for writing IR, performing risk assessment and making appropriate notifications 6

Event 5: 1B SG PORV will spuriously open in AUTO and PORV low fluid level alarm is received IMF MS04B IMF PB2411 ON IOR ZLO1MS018B2 ON to cause 1B SG PORV to spuriously open and low fluid level alarm If directed to investigate report the valve is closed and some hydraulic fluid is on the floor.

Report there is still a slight amount of steam coming through the SG PORV.

If directed to close 1MS019B, wait 3 minutes and report 1MS019B is closed and steam has stopped.

As SM acknowledge the failure, Tech Spec entry, on line risk assessment, request for maintenance support, and IR requests.

Event 6: 1TI-130 fails low IMF CV09 50 to fail 1TI130 low If directed to check local temperature of CV letdown: refer to Sim Drawing CV2 and report value of variable CVTXLTDN As SM Acknowledge request for writing IR, performing risk assessment and making appropriate notifications.

Event 7: 1D CRDM Exhaust Fan trips IMF CH03D to cause 1D CRDM exhaust fan trip As SM Acknowledge request for writing IR, performing risk assessment and making appropriate notifications.

Event 8: FW HTR Discharge Pressure 1PI-508 fails high Ensure BOP has returned to inside the horseshoe prior to inserting IMF FW16 1500 to cause a 1PI-508 to fail high As SM Acknowledge failure, procedure entry and request for Emergency Plan evaluations.

As SM Acknowledge request for writing IR, performing risk assessment and making appropriate notifications.

Event 9: 1A SG Tube Rupture - 400 gpm IMF TH03A to cause a 400 gpm SGTR If dispatched to locally open 1MS018B, report the valve will not move.

As SM Acknowledge procedure entry and request for Emergency Plan evaluations.

After transition to 1BEP-3, Acknowledge request for STA and begin monitoring BSTs Event 10: Pressurizer Spray Valves fail to operate after Trip MRF TH09 0 (via trigger) MRF TH10 0 (via trigger)

IOR ZLO1RY455B1 ON (via trigger) IOR ZLO1RY455B2 OFF (via trigger)

IOR ZLO1RY455C1 ON (via trigger) IOR ZLO1RY455C2 OFF (via trigger) 7

Op-Test No.: _2017-301___Scenario No.: _N17-3_ Event No.: __1___

Event

Description:

____ Perform Monthly Reheat and Intercept Valve Surveillance _____________

Time Position Applicants Actions or Behavior CUE

Direction from SM to perform surveillance US

Direct BOP to perform 1BOSR 3.g.3-1, Unit 1 Reheat and Intercept Valve Quarterly Surveillance.

BOP

Perform actions of 1BOSR 3.g.3-1

Direct EO to locally observe IV and RV being tested

Verify RSV and IV open light LIT

Verify RSV and IV closed light NOT LIT

Select VALVE TEST on DEHC Graphic 5501

Select pushbutton associated with RSV and IV being tested

Select EXECUTE on the popup

Verify with EO valves closed locally

At DEHC graphic verify:

RSV and IV closed lights LIT

RSV and IV open lights NOT LIT

At DEHC graphic verify:

RSV and IV open lights LIT

RSV and IV closed lights NOT LIT

Verify with EO valves opened locally

Depress EXIT on DEHC graphic popup

Pause, then perform steps for remaining RSVs and IVs RO

Monitor plant parameters during RSV and IV surveillance.

EVALUATOR NOTE: After the actions for performing surveillance for one set of valves are complete and with lead examiners concurrence, continue with the next event.

8

Op-Test No.: _2017-301___Scenario No.: _N17-3_ Event No.: __2__

Event

Description:

____ Boric acid transfer pump trips _____________

Time Position Applicants Actions or Behavior CUE

Annunciator BA XFER PUMP TRIP (1-9-A4)

Amber trip light on Boric Acid Transfer pump 1 + 0 C/S RO

Identify/report trip of Unit 1 Boric Acid Transfer pump

Refer to BAR 1-9-A4

Dispatch operator to Unit 1 Boric Acid Transfer pump and breaker US

Notify SM of Unit 1 Boric Acid Transfer pump trip.

Direct operators to align the Unit 0 Boric Acid Transfer pump for Unit 1 demand RO

Determine Unit 1 Boric Acid Transfer pump is unavailable

Align 0AB03P, Boric Acid Transfer pump 0 for Unit 1 demands per BOP AB-17

Verify 0AB03P NOT supplying Unit 2 boric acid demands

Verify 0AB03P NOT connected to Unit 2 power supply

Place Boric Acid Transfer pump 1 + 0 C/S in PULL OUT at 1PM05J.

MAKE-UP MODE CONT SWITCH to STOP at 1PM05J.

Dispatch operator to align 0AB03P to Unit 1 per BOP AB-17

Place Boric Acid Transfer pump 1 + 0 C/S in AFTER TRIP at 1PM05J.

Return Unit 1 RMCS to AFTER START at 1PM05J.

Request EST for Boric Acid Transfer Pump alignment EVALUATOR NOTE: After the actions for the boric acid pump trip are complete and with lead examiners concurrence, continue with the next event.

9

Op-Test No.: _2017-301___Scenario No.: _N17-3_ Event No.: _ 3___

Event

Description:

____ Request Unit 1 to raise power_________________

Time Position Applicants Actions or Behavior CUE

Direction from Generation Dispatch to raise power US

Acknowledge request to raise power 50 MWe at 1.6 Mw/min.

Implement actions of 1BGP 100-3.

o Perform pre-job brief per HU-AA-1211 PRE-JOB, HEIGHTENED LEVEL OF AWARENESS, INFREQUENT PLANT ACTIVITY, AND POST JOB BRIEFINGS for load ramp.

US

Direct raising load 50 MWe at 1.6 MW/min.

Initiate load swing instruction sheet, 1BGP 100-3T5 RO

Verify rod position and boron concentration.

Determine required PW volume:

Review Rema for power ascension

Determine required PW flow rate.

Initiate dilution as required (BOP CV-5).

Perform the following at 1PM05J:

Set 1FK-111 PW/Total Flow Cont POT to the desired PW flow rate.

Set 1FY-0111 PW Control Predet Counter to desired PW volume.

Place MAKE-UP CONT SWITCH to STOP position.

Set MODE SELECT to DIL/ALT DIL position.

Place MAKE-UP CONT Switch to START.

Verify proper operation of valves and PW makeup pump (1CV111B open, 1CV111A throttled, 1CV110B open (ALT DIL only), PW pump running, PW flow on recorder).

Turn on PZR backup heaters.

BOP

Raise turbine load at 1PM02J or OWS drop 210 by performing the following:

Select SETPOINT.

Enter 1.6 MW/min into the RATE window.

Select ENTER.

Enter 950 MW into REF DEMAND window.

Select ENTER.

Select EXIT.

Notify US and RO of pending ramp

Select GO/HOLD

Verify GO/HOLD button illuminates.

Verify HOLD illuminated RED.

Select GO.

Verify GO illuminates RED.

Verify main turbine load begins to rise.

10

Op-Test No.: _2017-301___Scenario No.: _N17-3_ Event No.: _ 3___

Event

Description:

____ Request Unit 1 to raise power (continued)_________________

Time Position Applicants Actions or Behavior RO/

Monitor reactor power and load ascension:

BOP

Monitor NIs, Tave, I, PZR press/level at 1PM05J.

Monitor MW and DEHC system response at 1PM02J or OWS drop 210.

During dilution, monitor the following at 1PM05J and HMI:

VCT level.

RCS Tave rising/RCS boron concentration lowering.

PW/Total flow predet counter responding correctly.

Verify dilution auto stops at preset value.

Return Reactor Makeup System to automatic EVALUATOR NOTE: After measureable change in power and with lead examiners concurrence, continue with the next event.

11

Op-Test No.: _2017-301___Scenario No.: _N17-3_ Event No.: __4__

Event

Description:

____ Rad Monitor Failure_____________

Time Position Applicants Actions or Behavior CUE

Rad Monitor 1PR11J indicates Loss of sample flow on RMS BOP

Refer to BAR RMS-2-1PR11J

Notify US of failure

Check PPC point RP0075 US

Evaluate Tech Specs and determine LCO 3.4.15 condition B is applicable

Notify SM of plant status, Tech Spec entry, Risk Evaluation, IR initiation, and notifications.

Notify Rad Protection of monitor failure o Direct placing ramp on HOLD EVALUATOR NOTE: After the US has determined Tech Spec actions for the inoperable rad monitor and with lead examiners concurrence, continue with the next event.

12

Op-Test No.: _2017-301___Scenario No.: _N17-3_ Event No.: _ 5__

Event

Description:

____ 1B SG PORV spuriously opens in AUTO and PORV low fluid level alarm__________

Time Position Applicants Actions or Behavior CUE

1MS018B Position Indication OPEN

Increased steam flow

Annunciator S/G 1B PORV TROUBLE (1-15-B10) is LIT CREW

Identify 1B SG PORV spuriously open BOP

Refer to BAR 1-15-B10

Notify US of open SG PORV

Identify SER point 2411 is in alarm o Attempt to close 1B SG PORV in MANUAL

Close 1B SG PORV with control switch US

Direct closing 1B SG PORV

Evaluate Tech Specs and determine LCO 3.6.3 condition C and 3.7.4 condition A apply.

o Direct placing ramp on hold (if still in progress)

Notify SM of failure, Tech Spec entry, request risk evaluation and IR initiation.

EVALUATOR NOTE: After 1B SG PORV failure has been addressed and with the lead examiners concurrence, continue with the next event.

13

Op-Test No.: _2017-301___Scenario No.: _N17-3_ Event No.: _ 6__

Event

Description:

____ 1TI-130 fails low __________

Time Position Applicants Actions or Behavior CUE

Annunciator LETDOWN TEMP HIGH (1-9-E2) is LIT

1CV129 diverted to VCT

1TK130 at minimum demand CREW

Identify failure of 1TI-130 US

Direct manual control of 1CC130 using 1TK-130 o Direct placing ramp on HOLD (if still in progress)

BOP

Refer to BAR 1-8-C5, Letdown HX Outlet Temperature High

Verify 1CV129 diverted around demin to VCT

Take manual control of 1CC130 and raise demand Crew o Dispatch EO to locally check letdown temperature BOP/

Monitor panels and assist other operator as required.

RO US

Notify SM of failure, request risk evaluation and IR initiation.

NOTE: Crew may isolate letdown, and may also put on excess letdown. Steps for each follow in italics.

To isolate letdown

Close 1CV8149A/B/C

Close 1CV459/460 To place excess letdown in service per BOP CV-17

Verify/open 1CV8100 & 1CV8112

Open 1CC9437A/B

Verify closed 1CV123

Open 1RC8037A/B/C or D

Open 1CV8153A or B

Open 1CV123 while maintaining outlet temp <165 EVALUATOR NOTE: When High Temp alarm clears or at lead examiners discretion, continue with next event.

14

Op-Test No.: _2017-301___Scenario No.: _N17-3_ Event No.: _ 7__

Event

Description:

____ 1D CRDM Exhaust Fan trips __________

Time Position Applicants Actions or Behavior CUE

Annunciator CRDM EXHAUST FAN TRIP (0-33-A5) is LIT

1D CRDM amber trip light LIT BOP

Identify failure of 1D CRDM exhaust fan and report to US US

Direct starting standby CRDM exhaust fan

Notify SM of failure, request risk evaluation and IR initiation.

o Direct placing ramp on HOLD (if still in progress)

BOP

Refer to BAR 0-33-A5

Start standby CRDM Exhaust fan using BOP VP-9 EVALUATOR NOTE: The BOP should be allowed to return to inside the horseshoe prior to continuing with next event.

EVALUATOR NOTE: When standby CRDM exhaust fan has been started or at lead examiners discretion, continue with next event.

15

Op-Test No.: _2017-301___Scenario No.: _N17-3_ Event No.: _ 8__

Event

Description:

____ FW HTR Discharge Pressure 1PI-508 fails high __________

Time Position Applicants Actions or Behavior CUE

Annunciators SG 1A-D FLOW MISMATCH FW FLOW HIGH (1-15-A4:D4) are LIT

1B and 1C FW PP flow indication lowering

Indicator 1PI-508 indicates 1500 psig BOP

Perform actions of BHC 1-SG

Verify/Place 1SK509C is in manual

Adjust controller to pre-failed value

Clear integral from FW Reg Vlv controllers as necessary

Go to 1BOA INST-2 CREW

Identify lowering speed of 1B and 1C TDFPs

Identify failure of FW discharge header pressure indicator 1PT-508

Identify entry conditions for 1BOA INST-2, OPERATION WITH A FAILED INSTRUMENT CHANNEL.

US

Monitor NSO prompt actions using BHC 1-Summary

Notify SM of plant status and procedure entry.

Request evaluation of Emergency Plan conditions.

Enter 1BOA INST-2 "OPERATION WITH A FAILED INSTRUMENT CHANNEL",

Attachment J "FW PUMP SPEED CONTROL MALFUNCTION" and direct operator to perform actions of 1BOA INST-2.

o Direct placing ramp on HOLD (if still in progress)

BOP

Perform actions of 1BOA INST-2, Attachment J" FW PUMP SPEED CONTROL MALFUNCTION"

Verify / Place 1SK-509A in MANUAL and raise demand

Check feed flow greater than or equal to steam flow

Check FW pump Dp

Compare 1PI-FW015 to 1PI-507

Check Feed reg valves stable RO

Monitor reactor power.

o Monitor RCS Tave and reactivity effects caused by secondary feedflow changes o Assist BOP with BAR response BOP

Check Feed Flow restored

Feed flow > steam flow

SG levels at or trending to normal EVALUATOR NOTE: When the crew has addressed the FW Pp issue or at lead examiners discretion, continue with next event.

16

Op-Test No.: _2017-301___Scenario No.: _N17-3_ Event No.: _ 9___

Event

Description:

____ 1A SG Tube Rupture - 400 gpm __________

Time Position Applicants Actions or Behavior CUE

ALERT/ALARM on 1A Main Steam Line detectors 4AA122 and 4AA123

1A SG FW flow lowering

PZR level lowering EVALUATORS NOTE: The crew may initially enter 1BOA SEC-8, Steam Generator Tube Leak. The actions are listed in italics below.

CREW

Identify entry conditions for 1BOA SEC-8, Steam Generator Tube Leak US

Direct the actions of 1BOA SEC-8 RO

Throttle open 1CV121 and 1CV182 attempting to maintain PZR level

Lower letdown flow to 75 GPM

Report that PZR level can NOT be maintained >17%.

US

Order crew to trip the reactor, verify the reactor trip, and actuate SI.

CREW

Identify entry conditions for 1BEP-0, REACTOR TRIP OR SAFETY INJECTION US

Order U-1 Reactor trip

Notify SM of plant status and procedure entry

Request evaluation of Emergency Plan conditions

Enter/Implement 1BEP-0 and direct operator actions of 1BEP-0 RO Perform immediate operator actions of 1BEP-0:

Step 1: Verify reactor trip

Rod bottom lights - ALL LIT

Reactor trip & Bypass breakers - OPEN

Neutron flux - DROPPING BOP Perform immediate operator actions of 1BEP-0:

Step 2: Verify Turbine Trip

All Turbine throttle valves - CLOSED

All Turbine governor valves - CLOSED

Step 3: Verify power to 4KV busses

ESF Buses - BOTH ENERGIZED (141 & 142)

US

Direct manual SI actuation RO/BOP

Manually actuate SI

Step 4: Check SI Status

SI First OUT annunciator - LIT

SI ACTUATED Permissive Light - LIT

SI Equipment - AUTOMATICALLY ACTUATED o Either SI pumps - RUNNING o Either CV pump to cold leg isolation valve OPEN - 1SI8801A/B

Manually actuate SI from 1PM05J and 1PM06J 17

Op-Test No.: _2017-301___Scenario No.: _N17-3_ Event No.: _ 9__

Event

Description:

____ 1A SG Tube Rupture - 400 gpm (continued)__________

Time Position Applicants Actions or Behavior US

Step 5: Direct BOP to perform Attachment B of 1BEP-0 EVALUATOR NOTE: US and RO will continue in 1BEP-0 while BOP is performing Attachment B. Steps for crew continue on page 20.

BOP

Perform 1BEP-0 Attachment B

Verify ECCS pumps running:

CV pumps BOTH RUNNING

RH pumps BOTH RUNNING

SI pumps BOTH RUNNING

Verify ECCS valve alignment - required Group 2 lights LIT

Verify ECCS flow

High Head SI flow >100 gpm (1FI-917)

RCS pressure > 1700 psig

Verify RCFCs running in accident mode

Group 2 RCFC Accident Mode lights - ALL LIT

Verify Phase A isolation

Group 3 Cnmt Isol monitor lights - all LIT

Verify CNMT Vent isolation

Group 6 Cnmt Vent Isol monitor lights - ALL LIT

Verify CC pumps - BOTH RUNNING

Verify SX pumps - BOTH RUNNING

Check if Main Steamlines should be isolated - NOT required

All SG pressure > 640 psig (at 1PM04J)

CNMT pressure < 8.2 psig

Check if CS is required

CNMT pressure has NOT risen to .20 psig

Verify FW isolated at 1PM04J:

FW pumps - TRIPPED.

Isolation monitor lights - LIT.

FW pumps discharge valves - CLOSED (or going closed) 1FW002A-C.

Trip running HD pumps

Verify DGs running at 1PM01J:

DGs - BOTH DGs running

1SX169A & B OPEN.

Dispatch operator locally to check operation

Verify Generator Trip at 1PM01J:

OCB 3-4 and 4-5 open.

PMG output breaker open.

18

Op-Test No.: _2017-301___Scenario No.: _N17-3_ Event No.: _ 9__

Event

Description:

____ 1A SG Tube Rupture - 400 gpm (continued)__________

Time Position Applicants Actions or Behavior BOP

Verify Control Room ventilation aligned for emergency operations at 0PM02J:

VC Rad Monitors - LESS THAN HIGH ALARM SETPOINT.

Operating VC train equipment - RUNNING.

Supply fan

Return fan

M/U fan

Chilled water pump

Chiller

Operating VC train dampers - ALIGNED.

M/U fan outlet damper - NOT FULLY CLOSED.

VC train M/U filter light - LIT.

Operating VC train Charcoal Absorber aligned

Bypass damper - CLOSED

Inlet damper - OPEN

Outlet damper - OPEN

Operating VC train M/U filter aligned

Aligned to Turb Bldg

Control Room pressure greater than +0.125 inches water on 0PDI-VC038.

Verify Auxiliary Building ventilation aligned at 0PM02J:

Two inaccessible filter plenums aligned.

Plenum A or B or C:

Fan - RUNNING

Flow Control damper - NOT FULLY CLOSED

Bypass Isolation damper - CLOSED

Plenum A or B or C:

Fan - RUNNING

Flow Control damper - NOT FULLY CLOSED

Bypass Isolation damper - CLOSED

Aux Bldg Exhaust fans running

One exhaust fan running for every supply fan running

Verify FHB ventilation aligned at 0PM02J:

Fan - RUNNING

Inlet Isolation damper - OPEN

Flow Control damper - NOT FULLY CLOSED

Bypass Isolation damper - CLOSED 19

Op-Test No.: _2017-301___Scenario No.: _N17-3_ Event No.: _ 9__

Event

Description:

____ 1A SG Tube Rupture - 400 gpm (continued)__________

Time Position Applicants Actions or Behavior BOP

Maintain UHS basin level >80%

Check outside air temp - NOT less than freezing

Initiate periodic checking of SFP

Direct EO to locally verify SFP level and temperature and report status to STA

Notify US of the following:

Manual actions taken

Failed equipment status

Ownership of continuous actions

Attachment B completed

Shutdown unnecessary plant equipment

Refer to 1BGP 100-4T4 and 1BGP 100-5 as time allows Evaluators note: end of 1BEP Attachment B actions BOP/ RO

Verify Total AF flow:

AF pumps - BOTH RUNNING

AF alignment:

1AF013A-H OPEN

1AF005A-H THROTTLED

AF flow > 500 gpm

Check S/G tubes intact - 1A SG level rising in an uncontrolled manner /

Secondary rads NOT normal

CLOSE 1AF013A and 1AF005A

CLOSE 1AF013E and 1AF005E RO

Check PZR PORVs and SPRAY VALVES at 1PM05J:

1RY455 & 1RY456 CLOSED

PORV isol valves - 1RY8000A & 1RY8000B BOTH ENERGIZED

PORV relief path - Both PORVs in AUTO, Both isolation valves - OPEN.

Normal PZR Spray Valves CLOSED RO

Check RCS temperatures:

Verify RCS average temperature stable at or trending to 557oF.

o If required: throttle AF maintaining >500 GPM until SG minimum level is met RO

Check if RCPs should be stopped:

All RCPs - ALL RUNNING.

High head flow 1FI-917 > 100 GPM and RCS Pressure > 1425 PSIG 20

Op-Test No.: _2017-301___Scenario No.: _N17-3_ Event No.: _ 9__

Event

Description:

____ 1A SG Tube Rupture - 400 gpm (continued)__________

Time Position Applicants Actions or Behavior BOP/

Check if SG secondary pressure boundaries are intact at 1PM04J:

RO

Check pressure in all SGs:

NO SG dropping in an uncontrolled manner.

BOP/ RO

Check S/G tubes are NOT intact at RM-11 console:

1PR08J SG Blowdown

1PR27J SJAE/GS - IN ALERT/ALARM

1AR22/23A Main steam Lines - Trending up or in ALERT/ALARM CREW Transition to 1BEP-3, Steam Generator Tube Rupture US Implement 1BEP-3 "STEAM GENERATOR TUBE RUPTURE and direct operator actions.

Notifies SM of BEP entry

Requests Emergency Plan evaluation

Request STA to come to the control room RO Check status of RCPs and determine all running o If any running, Check trip criteria NOT satisfied

High head SI flow >100 gpm OR SI flow > 200 gpm AND

RCS pressure > 1425 psig CREW Identify ruptured SG o Unexpected rise in NR level o Main steamline rad monitor o 1RT-AR022 Grid 1 4AA122 o 1RT-AR023 Grid 1 4AA123 o High activity for any SG sample

Reset CNMT isol Phase A

Notify Chem to locally sample

Open SG blowdown sample valves at Chem request

Identify 1A SG ruptured 21

Op-Test No.: _2017-301___Scenario No.: _N17-3_ Event No.: _ 9___

Event

Description:

____ 1A SG Tube Rupture - 400 gpm (continued)__________

Time Position Applicants Actions or Behavior BOP/ Isolate flow from ruptured SG by verifying RO

SG PORV MS018A in AUTO

Check SG PORV MS018A closed

Verify closed when SG pressure < 1115 psig

Verify SG blowdown valves closed unless open for sampling

1SD002A

1SD002B

[CT-18]

Close MSIV and MSIV bypass valves for 1A SG (critical

Check PORVs on intact SGs available for RCS cooldown (1C and 1D SG PORVs) steps are bold)

Check ruptured SG level

Narrow Range >10%

Verify/Close AF isol valves (should have been closed earlier in 1BEP-0)

1AF013A

1AF013E

1AF005A

1AF005E BOP Check ruptured SG pressure o Ruptured SG pressure greater than 330 psig Crew

Initiate RCS cooldown

Determine required CETC from table (step 6a)

RO/

Check PZR Pressure >1930 #

BOP

When < 1930#, block Steamline Isol SI BOP

Dump steam to condenser from intact SGs at maximum rate using steam dumps or SG PORVs o Check steam dumps available

Place MS controller in Manual, reduce demand to 0

Select Steam Pressure Mode

Adjust MS controller to initiate cooldown o When necessary, bypass P-12 interlock using Bypass Interlock Switches A&B o Dump steam at maximum rate using SG PORVs RO/

Dispatch an operator with keys to standby 1SI101A/B BOP Crew

Check average of 10 highest CETC - < required temperature from step 6a Crew

Continue with step 7; come back to step 6f when cooldown target temperature is achieved.

22

Op-Test No.: _2017-301___Scenario No.: _N17-3_ Event No.: _ 9__

Event

Description:

____ 1A SG Tube Rupture - 400 gpm (continued)__________

Time Position Applicants Actions or Behavior BOP

Check intact SG levels > 10%

Control feed flow to maintain NR levels 30 - 50%

RO

Check PZR PORVs and isolation valves

PORV isolation valves ENERGIZED

PORVs CLOSED

PORV isolation valves BOTH OPEN RO/

Reset SI BOP

Verify SI actuated permissive light NOT LIT

Verify Auto SI blocked light LIT RO/ Reset Phase A isolation BOP BOP

Establish IA to containment

Check SACs- any running

Open 1IA065 and 1IA066 CREW

Check if RH pumps should be stopped

Any RH pump running and aligned to RWST

RCS pressure >325#

Stop both RH pumps CREW

Check if RCS Cooldown should be stopped

Ave of 10 highest CETC < required temperature in Step 6

When met, stop cooldown and maintain temperature < required temperature CREW

Check ruptured SG pressure - stable or rising CREW

Check RCS subcooling - acceptable per figure 1BEP 3-2 and Attachment A RO/

Depressurize RCS BOP

Normal Spray -available

1D RCP available

1RY455B available 23

Op-Test No.: _2017-301___Scenario No.: _N17-3_ Event No.: _ 10__

Event

Description:

____ Pressurizer Spray Valves fail to operate__________

Time Position Applicants Actions or Behavior RO

Depressurize RCS using PZR spray valves until:

o RCS Pressure < Ruptured SG pressure and PZR level > 12%

o PZR level > 69%

o RCS subcooling NOT acceptable

Identify PZR spray valves NOT ADEQUATE US

Direct depressurizing RCS using PZR PORVs RO

Open 1 PZR PORV

[CT-20]

Depressurize RCS using PZR PORVs until:

o RCS Pressure < Ruptured SG pressure and PZR level > 12%

o PZR level > 69%

o RCS subcooling NOT acceptable

Close PZR PORVs

Check PZR spray valves closed

Check Aux spray valve closed CREW

Check RCS pressure RISING CREW

Check if ECCS flow should be terminated

RCS subcooling - Acceptable

Secondary heat sink o > 500 gpm feed flow to SGs - available o At least 1 intact SG > 10% NR

RCS pressure - rising

PZR level > 12%

RO/

Stop both SI pumps and 1 CV pump BOP EVALUATOR NOTE: When the CREW determines SI should be terminated, conclude the scenario.

24

Facility: Byron_______ Scenario No.: N17-4__________ Op-Test No.: 2017-301__

Examiners: __________________________ Operators: ____________________________

Initial Conditions: Unit 1 is at 90% power per Generation Dispatch orders, MOL,877ppm boron, equilibrium xenon, Online risk is green Turnover: Crew is to perform surveillance 1BOSAR 0.5-2.AF.1-2, AF Valves Stroke Test, for 1B AF train 1AF013E - H only.

Event Malf. No. Event Type* Event No. Description RF RP34 OUT Preload Slave K623 MS ISOL TRN A RF RP35 OUT Slave K616 MS ISOL TRN A RF RP60 OUT Slave K623 MS ISOL TRN B RF RP61 OUT Slave K616 MS ISOL TRN B 1 None N (BOP, SRO) AF stroke test; the BOP will perform the stroke test for 1B AF train, 1AF013E/F/G/H.

2 MF CV17 100 C, (ATC, VCT level transmitter 1LI-185 fails high; causing 1CV112A to SRO) divert to the HUT. The RO will perform actions of BAR 1-9-A2 and realign 1CV112A to restore letdown flow to the VCT.

3 IOR ZDI0CW03PA C (BOP, SRO) 0A CW Makeup Pump will spuriously trip; The BOP will refer TRIP to BAR 0-38-A11 and start the standby 0B CW Makeup Pump per BOP CW-9, Circulating Makeup Pump Start-up. The crew may also enter 0BOA SEC-11, Inadequate Circulating Water Makeup.

4 MF PA0005 TS (SRO) MSIV pressure alarm; Alarm 1-1-B5 alarms. Local report will be low accumulator pressure on the 1A MSIV. US will determine TS 3.7.2 applies for the MSIV.

5 MF TH10A 100 C (ATC, SRO) PZR spray valve 1RY455B fails open; PZR spray valve 1RY455B slowly fails open. RO will take manual control per BHC 1-RY-P to close the spray valve.

6 MF FW35B C (BOP, SRO) 1B HD Pump spuriously trips; The BOP will perform actions of BAR 1-17-D2 to start standby HD pump and enter 1BOA SEC-1 to verify plant is stable.

7 MF FW35C C (BOP) 1C HD Pump spuriously trips; The crew will perform actions of 1BOA SEC-1 and initiate a turbine runback to 780MW at 20 R (ATC, SRO)

MW/min.

8 MF RP09A M (ALL) Inadvertent Train A Feedwater Isolation / ATWS; Feedwater flow to all steam generators is lost requiring a Reactor Trip.

MF RP02A The reactor will fail to automatically and manually trip from the MF RP02B main control room. The crew will enter 1BEP-0, Reactor Trip /

Safety Injection, and transition to 1BFR S.1, Response to Nuclear Power Generation/ATWS.

1

9 MF RD09 8 C (ATC) ATWS, Rod speed is failed at 8 steps/min; the RO will place Rod Bank Select Switch to manual per Immediate Action of 1BFR-S.1 step 1 RNO and insert control rods at 48spm.

10 MF TC03 C(BOP) Main turbine fails to trip automatically or manually via the Turbine Trip pushbutton. The BOP will then close the IOR governor valves at the DEHC panel per Immediate Action of ZDI1HSTG010 1BFR-S.1 step 2 RNO to isolate main turbine from steam NORM generators.

(N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor 2

SCENARIO OVERVIEW Unit 1 is at 90% power per Generation Dispatch orders, MOL,877ppm boron, steady state, equilibrium xenon, Online risk is green. Crew is to perform surveillance 1BOSR 0.5-2.AF.1-2, AF Valves Stroke Test, for 1B AF train 1AF013E - H only.

AF stroke test The BOP will perform the stroke test on 1B AF train 1AF013E/F/G/H.

VCT level transmitter 1LI-185 fails high 1CV112A will divert to the HUT. The RO will perform actions of BAR 1-9-A2 and realign 1CV112A to restore letdown flow to the VCT.

0A CW Makeup Pump will spuriously trip. The BOP will refer to BAR 0-38-A11 and start the standby 0B CW Makeup Pump per BOP CW-9, Circulating Makeup Pump Start-up. The crew may also enter 0BOA SEC-11, Inadequate Circulating Water Makeup.

MSIV accumulator pressure alarm Alarm 1-1-B5 alarms. Local report will be low accumulator pressure on the 1A MSIV. US will determine TS 3.7.2 applies for the MSIV PZR spray valve 1RY455B fails open.

PZR spray valve 1RY455B slowly fails open. RO will take manual control per BHC 1-RY-P to close the spray valve.

1B HD Pump spuriously trips The BOP will perform actions of BAR 1-17-D2 to start standby HD pump and enter 1BOA SEC-1 to verify plant is stable.

1C HD Pump spuriously trips The crew will perform actions of 1BOA SEC-1 and initiate a turbine runback to 780MW at 20 MW/min.

Inadvertent Train A Feedwater Isolation / ATWS; Feedwater flow to all steam generators is lost requiring a Reactor Trip. The reactor will fail to automatically and manually trip from the main control room. The crew will enter 1BEP-0, Reactor Trip /

Safety Injection, and transition to 1BFR S.1, Response to Nuclear Power Generation/ATWS.

ATWS, Rod speed is failed at 8 steps/min The RO will place Rod Bank Select Switch to manual per Immediate Action of 1BFR-S.1 step 1 RNO and insert control rods at 48 steps per minute minimizing the needless continuation of an extreme or a severe challenge to the subcriticality CSF.

Main turbine fails to trip automatically or manually via the Turbine Trip pushbutton The BOP will then close the governor valves at the DEHC panel per Immediate Action of 1BFR-S.1 step 2 RNO to isolate main turbine from steam generators.

Completion criterion is transition from 1BFR S.1 back to 1BEP 0.

Critical Tasks

1. Insert negative reactivity into the core prior to dispatching operators to locally trip the reactor and/or the turbine (ERG Critical Task number - CT-52) (K/A: EPE 029EA1.09; importance - 4.0/3.6)

2. Isolate main turbine from SGs during ATWS (ERG Critical Task number - CT-50) (K/A: EPE 029EA1.13; importance - 4.1/3.9) 3

SIMULATOR SETUP GUIDE:

Verify/perform TQ-BY-201-0113, Appendix A, Simulator Ready for Training Checklist.

Establish the conditions of IC 174, 90% power, MOL, steady state, equilibrium xenon.

Online risk placard is GREEN

Verify VCT level channel 1LT-112 is displayed on VCT level recorder

Verify 1BOSR 0.5-2.AF.1-2 is available for the crew

Open and run caep file N17-4.cae

Ensure the following are inserted: (on summary page)

Malfunctions Event Delay Initial Ramp Final Current RP02A REACTOR TRIP BREAKER FAILS TO OPEN RTA None 00:00:00 True True RP02B REACTOR TRIP BREAKER FAILS TO OPEN RTB None 00:00:00 True True TC03 TURBINE AUTO TRIP FAILURE None 00:00:00 True True Switches & Buttons ZDI1HSTG010 None 00:00:00 NORM NORM Remote Functions RP34 K623 MS ISOL TRN A None 00:00:00 OUT OUT RP35 K616 MS ISOL TRN A None 00:00:00 OUT OUT RP60 K623 MS ISOL TRN B None 00:00:00 OUT OUT RP61 K616 MS ISOL TRN B None 00:00:00 OUT OUT 4

Turnover Information:

Unit 1 is at 90% power per Generation Dispatch orders, MOL, equilibrium xenon

877ppm boron

Control bank D is at 195 steps

1106 MWe

No equipment is tagged out

Online risk is green

Crew is to perform surveillance 1BOSAR 0.5-2.AF.1-2, AF Valves Stroke Test, for 1B AF train 1AF013E - H only.

5

INSTRUCTOR/SIMULATOR RUN AID GUIDE Event 1: AF stroke test Event 2: VCT level transmitter 1LI-185 fails high IMF CV17 100 to fail VCT level transmitter 1LT-185 high As SM acknowledge the failure, on line risk assessment, request for maintenance support, and IR requests.

Event 3: 0A CW Makeup Pump will spuriously trip IOR ZDI0PBCW03PA TRIP to cause a trip of 0A CW makeup pump As EO, acknowledge order to investigate cause of pump trip. Report you are at the RSH doing rounds, and that the overcurrent target flag is up.

Respond as necessary for local steps to start the 0B CW Makeup pump per BOP CW-9. Report local steps of BOP CW-9 steps 1-8 are complete.

As SM Acknowledge procedure entry and request for Emergency Plan evaluations.

As SM Acknowledge request for writing IR, performing risk assessment and making appropriate notifications.

Event 4: MSIV accumulator pressure alarm IMF PA0005 ON to cause 1A MSIV low accumulator pressure alarm When dispatched to investigate 1A MSIV pressure alarm report 1A MSIV active accumulator pressure is 4600 psig.

If directed to adjust 1A MSIV pressure using BOP MS-5 or 1BOSR MS-W1:

DMF PA0005 And report 1A MSIV pressure has been adjusted to 4950 psig.

As SM acknowledge the failure, on line risk assessment, request for maintenance support, and IR requests Event 5: PZR spray valve 1RY455B fails open IMF TH10A 100 to cause PZR spray valve 1RY455B to fail open.

As SM acknowledge the failure, on line risk assessment, request for maintenance support, and IR requests 6

Event 6: 1B HD Pump spuriously trips IMF FW35B to cause a trip of 1B HD pump As SM, acknowledge the 1B HD pump trip, 1BOA SEC-1 entry, request for E Plan evaluation, and requests for on line risk assessment, maintenance support, and IR initiation.

If dispatched as EO, report 1B Heater Drain pump has ground overcurrent flag at breaker cubicle.

Event 7: 1C HD Pump spuriously trips IMF FW35C to cause a trip of 1C HD pump As SM, acknowledge the 1C HD pump trip, 1BOA SEC-1 entry, request for E Plan evaluation, and requests for on line risk assessment, maintenance support, and IR initiation.

If dispatched as EO, report 1C Heater Drain pump breaker ground overcurrent relay has a target on it.

As Generation Dispatch acknowledge report of load reduction.

Event 8: Inadvertent Train A Feedwater Isolation / ATWS IMF RP09A to cause an inadvertent FW isolation and IMF RD09 8 to fail rod speed to 8 spm Event 9/10:

ATWS, Rod speed is failed at 8 steps/min Main turbine fails to trip automatically or manually via the Turbine Trip pushbutton IMF RP02A and RP02B (in preload) to cause a failure of reactor to trip IMF TC03 (in preload) to cause a failure of turbine to auto trip IOR ZDI1HSTG010 NORM (in preload) to fail main turbine trip pushbutton As SM Acknowledge procedure entry and request for Emergency Plan evaluations.

After transition to 1BFR-S.1, Acknowledge request for STA and begin monitoring BSTs.

As EO, acknowledge request for local trip of Reactor Trip Breakers. After crew has gone past step 4 of 1BFR S.1, report you are at U-1 reactor trip switchgear.

When requested to trip U-1 reactor:

DMF RP02A DMF RP02B MRF RP01 OPEN MRF RP02 OPEN And report reactor trip and bypass breakers are open 7

Op-Test No.: _2017-301___Scenario No.: _N17-4_ Event No.: _ 1__

Event

Description:

____ AF stroke time test__________

Time Position Applicants Actions or Behavior CUE

From turnover, perform 1BOSR 0.5-2.AF.1-2 for 1AF013E-H US

Direct BOP to perform 1BOSR 0.5-2.AF.1-2 for 1AF013E-H EVALUATOR NOTE: Scenario may be continued after completion of stroke test of 1 valve.

BOP

Refer to 1BOSR 0.5-2.AF.1-2

Record As Found condition of 1AF013_ as OPEN

Exercise 1AF013_ CLOSED

Exercise 1AF013_ OPEN RO

Assist BOP with procedure as a peer check for valve stroke

Monitor primary and secondary panels EVALUATOR NOTE: When valve stroke test is complete, insert the next event.

8

Op-Test No.: _2017-301___Scenario No.: _N17-4_ Event No.: _ 2__

Event

Description:

____ VCT level transmitter 1LI-185 fails high__________

Time Position Applicants Actions or Behavior CUE

Annunciator VCT LEVEL HIGH-HIGH LOW (1-9-A2) is LIT

VCT Level 1LI-185 indicates 100% on recorder

1CV112A DIVERT to HUT CREW

Refer to BAR 1-9-A2

Determine 1LT-185 is failed HIGH o Determine Auto switchover at <5% is unavailable RO

Place 1CV112A to VCT position

Monitor VCT level US

Notify SM of failure, request IR BOP

Monitor primary and secondary panels

Assist with BAR response EVALUATOR NOTE: After the actions for the VCT level failure are complete and with lead examiners concurrence, insert the next event.

9

Op-Test No.: _2017-301___Scenario No.: _N17-4_ Event No.: _ 3__

Event

Description:

____ 0A CW Makeup Pump will spuriously trip __________

Time Position Applicants Actions or Behavior CUE

Annunciator CW MAKEUP PUMP TRIP (0-38-A11) is LIT

Amber trip light LIT for 0A CW Makeup Pump US

Direct operator to respond to alarm BOP

Refer to BAR 0-38-A11

Dispatch an operator to investigate tripped pump

Monitor CW flume level o Adjust 0CW220, CW Intake Bay Level Control Valve

Start the standby CW Makeup pump using BOP CW-9 RO

Monitor primary and secondary parameters while BOP is involved in the pump trip EVALUATORS NOTE: The crew may refer to or enter 0BOA SEC-11 for inadequate makeup flow. Actions of 0BOA SEC-11 follow in italics.

US

Enter 0BOA SEC-11, In Adequate CW Makeup, and direct operator to perfrom actions

Notify SM of procedure entry and request EAL evaluation BOP

Perform actions of 0BOA SEC-11

Check at least 2 pumps running - Only one running

Using BOP CW-9:

Direct EO to perform local actions of procedure or direct the EOs actions

F.1 blowdown oil cooler cooling line

F.2 Verify open sliding gate suction valve

F.3 Verify open recirc valve

F.4 Verify closed discharge valve

F.8 Throttle open 0CW217B

Start 0B CW Makeup pump

Direct EO to lineup oil cooling water

Throttle open 0CW220

Verify 0B CW MU discharge valve 0CW216B opens

Verify 0B CW MU recirc valve closes

Verify open 0B CW MU Pump discharge isolation valve 0CW217B

Throttle open 0CW278B, recirc valve locally

Verify pump current of 300 to 343 amps

Adjust 0CW220

Direct EO to Locally check motor and bearing temperatures o Check outside air temperature > 40°F o Dispatch operator to investigate cause of trip o Verify adequate Makeup capability EVALUATOR NOTE: After the actions to control CW makeup pump trip are complete and with lead examiners concurrence, insert the next event.

10

Op-Test No.: _2017-301___Scenario No.: _N17-4_ Event No.: _ 4__

Event

Description:

____ MSIV accumulator pressure alarm __________

Time Position Applicants Actions or Behavior CUE

Annunciator MSIV 1A HYD/PNEU PRESS HIGH/LOW (1-1-B5) is LIT BOP

Respond to BAR

Dispatch an operator to investigate low pressure alarm

Direct an operator to restore 1A MSIV pressure using BOP MS-5 US

Acknowledge report of low MSIV accumulator pressure

Determine Tech Spec 3.7.2 condition A is applicable

Notify SM of plant status, tech spec entry, request IR and maintenance notification and risk evaluation

Direct restoration of MSIV pressure EVALUATOR NOTE: After MSIV accumulator pressure has been addressed and with lead examiners concurrence, continue with the next event.

11

Op-Test No.: _2017-301___Scenario No.: _N17-4_ Event No.: _ 5__

Event

Description:

____ PZR spray valve 1RY455B fails open __________

Time Position Applicants Actions or Behavior CUE

PZR pressure is lowering

1RY455B OPEN light is LIT o Annunciator PZR PRESS CONT DEV LOW HTRS ON (1-12-C1) is LIT RO

Identify 1RY455B is OPEN

Perform action of Hard Card BHC 1-RY-P

Place 1PK-455B in manual and reduce demand to 0

Adjust PZR pressure to prefailed value

Monitor PZR pressure US

Monitor NSO prompt actions using BHC 1-Summary

Evaluate Tech Spec 3.4.1 (if pressure reduced to <DNB limits)

Notify SM of plant status, request IR and maintenance notification and risk evaluation BOP

Assist with BAR response

Monitor panels with failure in progress EVALUATOR NOTE: After response to PZR spray valve failure is complete and with lead examiners concurrence, continue with the next event.

12

Op-Test No.: _2017-301___Scenario No.: _N17-4_ Event No.: _ 6__

Event

Description:

____ 1B HD Pump spuriously trips __________

Time Position Applicants Actions or Behavior CUE

Annunciator HD PUMP TRIP (1-17-D2).

HD Tank level rising.

HD Pump discharge valves opening.

1B HD pump amber trip light LIT BOP

Recognizes 1B HD pump tripped.

Refer to BAR 1-17-D2.

Reports failure to US.

Recognizes one Heater Drain Pump running.

Perform actions of BAR 1-17-D2

Start Standby HD pump

Inform US to enter 1BOA SEC-1

Direct EO to investigate cause of HD pump trip

Complete shutdown of tripped pump per BOP HD-2 US

Acknowledge 1B HD pump trip.

Acknowledge start of standby HD pump per BAR

Contact SM of procedure entry, EAL evaluation, perform risk assessment, initiate IR, and contact maintenance to investigate/correct failure

Implement 1BOA SEC-1, SECONDARY PUMP TRIP Attachment C HD PUMP TRIP and direct operator actions of 1BOA SEC-1

Notify Chemistry to monitor secondary chemistry.

BOP

VERIFY/START standby HD pump

Verify HD pumps running - TWO running

Check HD tank level stable and <72%

Restore plant conditions

HD tank overflow closed in AUTO

Running HD pumps parameters acceptable RO

Check PDMS OPERABLE

Check PDMS LIMIT EXCEEDED alarm NOT LIT

Control Delta I near target EVALUATOR NOTE: After standby HD pump has been started and with lead examiners concurrence, continue with the next event.

13

Op-Test No.: _2017-301___Scenario No.: _N17-4_ Event No.: _ 7__

Event

Description:

____ 1C HD Pump spuriously trips __________

Time Position Applicants Actions or Behavior CUE

Annunciator HD PUMP TRIP (1-17-D2).

HD Tank level rising.

HD Pump discharge valves opening.

1C HD pump amber trip light LIT BOP

Recognizes 1C HD pump tripped.

Refer to BAR 1-17-D2.

Reports failure to US.

Recognizes one Heater Drain Pump running.

Recognizes standby HD pump is unavailable CREW

Identify entry conditions for 1BOA SEC-1, SECONDARY PUMP TRIP.

US

Acknowledge 1C HD pump trip.

Contact SM of procedure entry, EAL evaluation, perform risk assessment, initiate IR, and contact maintenance to investigate/correct failure.

Implement 1BOA SEC-1, SECONDARY PUMP TRIP Attachment C "HD PUMP TRIP" and direct operator actions of 1BOA SEC-1 BOP

Recognizes standby HD pump NOT AVAILABLE.

Check HD pump status at 1PM03J.

ONLY 1A HD pump running.

Initiate HD runback on OWS graphic 5512 at 1PM02J or OWS drop 210.

Verify turbine load lowering.

Check HD Tank level at 1PM03J:

Level > 72% and rising.

Maintain HD tank level.

o Verify 1HD046A &B in AUTO.

o Open 1CB113A-D as needed.

o Manually open 1HD117, HD tank overflow valve.

o Lower turbine load as necessary to maintain HD tank level <72%.

Check 1HD117, HD tank overflow valve in auto and closed at 1PM03J.

o Lower turbine load as necessary to close 1HD117.

Check 1A HD pump parameters at 1PM03J.

1A HD pump amps < 168 amps.

1A HD pump flow < 2950 KLB/HR.

o Lower turbine load as necessary to restore 1C HD pump parameters.

Deactivate turbine runback:

Depress STOP HD RUNBACK softkey at OWS graphic 5512 at 1PM02J or OWS drop 210.

14

Op-Test No.: _2017-301___Scenario No.: _N17-4_ Event No.: _ 7__

Event

Description:

____ 1C HD Pump spuriously trips(continued)__________

Time Position Applicants Actions or Behavior US/RO

Check PDMS operable.

Annunciator PDMS INOPERABLE not lit (1-10-E8).

1BOL 3.h not implemented.

Annunciator PDMS LIMIT EXCEEDED not lit (1-10-D7).

RO

Control I near target.

Operate control rods in manual as necessary to restore I to desired value at 1PM05J.

Monitor RCS parameters.

o If RCS pressure lowers < 2209 psig, notify US to enter TS 3.4.1, RCS DNB Limits.

o If control rods < low - 2 rod insertion limit, notify US to enter TS 3.1.6, Control Bank Insertion Limits.

RO

Initiate RCS boration at 1PM05J:

Determine required boric acid volume.

o Determine from Rema.

Determine desired boric acid flow rate.

Set 1FK-110 BA Flow Control to desired boration rate.

Set 1FY-0110 BA Blender Predet Counter to desired volume.

Place MAKE-UP MODE CONT SWITCH to STOP position.

Place MODE SELECT SWITCH to BORATE position.

Place MAKE-UP MODE CONT SWITCH to START.

Verify proper operation of valves and BA transfer pump (1CV110B open, Boric Acid Transfer Pump running, 1CV110A throttles open, proper BA flow indicated on recorder).

o Turn on PZR backup heaters.

BOP

Verify running CB pump recirc valves in auto.

1CB113A-D on running pumps.

Dispatch operators to perform BOP HD-2 for 1B HD pump.

Shutdown CD/CB pump (if started during procedure performance).

US

Notify chemistry to monitor secondary plant chemistry.

Notify SM to perform risk assessment.

Check reactor power change > 15% in one hour.

o Notify chemistry to perform TS 3.4.16 sampling.

o Notify rad protection to perform TS sampling.

Contact Generation Dispatch to inform of of load reduction and estimated duration of power derate.

EVALUATOR NOTE: After boration is in progress in response to HD pump trip and with lead examiners concurrence, continue with the next event.

15

Op-Test No.: _2017-301___Scenario No.: _N17-4_ Event No.: _ 8__

Event

Description:

____ Inadvertent Train A Feedwater Isolation / ATWS __________

Time Position Applicants Actions or Behavior CUE

Annunciator FWIV NOT FULL OPEN (1-1-A4/1-15-E7) is LIT

FW Monitor lights all LIT

FW flow reduced to 0 on 1FI-510/521/531/541 CREW

Identify conditions for loss of all FW requiring a reactor trip US

Order U-1 Reactor trip

Enter/Implement 1BEP-0, Reactor Trip / Safety Injection, and direct immediate operator actions of 1BEP-0 RO

Initiate a manual reactor trip from 1PM05J

Initiate a manual reactor trip from 1PM06J

Perform immediate actions of 1BEP 0

Step 1: Verify reactor trip

Rod bottom lights - NOT LIT

Reactor trip & Bypass breakers - CLOSED

Neutron flux - NOT DROPPING

Check PR channels - >5%

Inform US failure of reactor to trip US

Transition to 1BFR S.1, ATWS

Notify SM of plant status and procedure entry

Request evaluation of Emergency Plan conditions EVALUATOR NOTE: The scenario will continue to the next event.

16

Op-Test No.: _2017-301___Scenario No.: _N17-4_ Event No.: _ 9 / 10__

Event

Description:

____ ATWS, Rod speed is failed at 8 steps/min__________

____Main turbine fails to trip automatically or manually via the Turbine Trip pushbutton Time Position Applicants Actions or Behavior CUE

Rod Speed indicating 8 steps / min after main turbine trip

Main turbine Gov valves and throttle valves open after depressing turbine trip pushbutton RO

Verify/ensure Control Rods inserting in Manual or Auto at least 48 steps per

[CT-52] minute BOP

Manually trip the Turbine using trip pushbutton on 1PM02J or OWS Panel 5512

[CT-50]

Select Turbine Manual

Select Rapid

Select and hold GV Lower BOP

Verify / Start Aux Feedwater pumps RO / BOP

Check at least 1 CV pump running

Initiate emergency boration by

Open 1CV8104

Start boric acid transfer pump

Check emergency boration and charging flows >30 gpm

Check PZR pressure <2235 psig

Verify Group 6 CNMT Vent monitor lights LIT CREW

Check if Reactor Trip has occurred

Dispatch EO to locally open Rx Trip Breakers

Check Turbine Trip occurred CREW

Check if Reactor is subcritical

PR channels <5%

IR channels - negative SUR EVALUATOR NOTE: Depending on timeframe, the crew may go to either step 8 or step 16 at this point. Steps 8-15 are in italics.

CREW

Check SG NR levels > 1 SG >10%

Control feed flow to maintain SG NR level 10% - 50%

Check 1SD002A-H closed

Check 1CV111A & B closed

Verify BTRS MODE SELECTOR SWITCH is OFF

Dispatch operator to verify dilution paths are isolated

Check for RCS temperature NOT dropping uncontrollably

Check for any SG pressure NOT dropping uncontrollably 17

Op-Test No.: _2017-301___Scenario No.: _N17-4_ Event No.: _ 9 / 10 (continued)

Event

Description:

____ ATWS, Rod speed is failed at 8 steps/min__________

____Main turbine fails to trip automatically or manually via the Turbine Trip pushbutton Time Position Applicants Actions or Behavior EVALUATOR NOTE: If RCS is cooling down or SG are depressurizing, the crew will perform steps 11-13 CREW

Step 11: Check/close MSIVs and bypass valves closed

Step 12: Check SG pressure NOT dropping uncontrollably or depressurized

Step 13: Isolate faulted SG CREW

Step 14: Check CETC < 1200°F

Step 15: Verify reactor subcritical

PR channels < 5%

IR channels - negative SUR Crew

Return to procedure and step in effect US

Announces transition to 1BEP-0, Reactor Trip or Safety Injection EVALUATOR NOTE: EVALUATOR NOTE: The scenario can be terminated after the transition to 1BEP-0 is announced or at lead examiners discretion 18

ML18043A102

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