Text

2017 Byron Station Initial License Examination Administered Control Room JPMs
	ML18043B001
Person / Time
Site:	Byron
Issue date:	12/14/2017
From:	; Exelon Generation Co
To:	Bielby M, Jesse Seymour; NRC/RGN-III/DRS/OLB
	Seymour J
Shared Package
ML17152A380	List: ML18043B001; ML18043B008; ML18043B015; ML18043B037; ML18043B041;
References
	50-454/OL-17, 50-455/OL-17
	Download: ML18043B001 (81)
	v • d • e

CR-a Revision 09 Page 1 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Respond to Excess Letdown High Temperature Condition while Establishing Excess Letdown JPM Number: CR-a Revision Number: 09 Date: 11 / 13 / 2017 Developed By:

/s/ Mark Kultgen 11/13/2017 Instructor Date Validated By:

/s/ Steven Widolff 11/16/2017 SME or Instructor Date Reviewed By:

/s/ Mace Davis 11/17/2017 Operations Representative Date Approved By:

/s/ Harley McDaniel 11/21/2017 Training Department Date

CR-a Revision 09 Page 2 of 11 SRRS: 3D.100; There are no retention requirements for this section 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

CR-a Revision 09 Page 3 of 11 SRRS: 3D.100; There are no retention requirements for this section 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.

CR-a Revision 09 Page 4 of 11 SRRS: 3D.100; There are no retention requirements for this section 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.

CR-a Revision 09 Page 5 of 11 SRRS: 3D.100; There are no retention requirements for this section

9. This completes the setup for this JPM.

CR-a Revision 09 Page 6 of 11 SRRS: 3D.100; There are no retention requirements for this section 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.

CR-a Revision 09 Page 7 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE:

During performance of this JPM, Annunciator 1-12-C3 may alarm due to Pressurizer level rise. If this occurs and alarm is acknowledged: CUE that an additional operator will monitor Pressurizer level.

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.

NOTE:

During performance of Step F.1, based on Initial Conditions, the candidate should mark step F.1.g as N/A and based on plant conditions should mark step F.1.f as N/A.

CR-a Revision 09 Page 8 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

3 Establish CC Flow to the Excess Letdown HXs.

Perform the following:

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 Flowpath.

Perform the following:

OPEN 1RC8037A, Loop Drain Valve at 1PM05J.

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

OPEN 1CV8153B, Excess Letdown HX 1B Inlet Isol Vlv at 1PM05J.

NOTE:

Alternate Path Begins Here

CR-a Revision 09 Page 9 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment 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:

CR-a Revision 09 Page 10 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Respond to Excess Letdown High Temperature Condition while Establishing Excess Letdown 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 A4.06, 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:

CR-a Revision 09 Page 11 of 11 SRRS: 3D.100; There are no retention requirements for this section 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.

CR-b Revision 03 Page 1 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Exercise Test of PORV Block Valve (1BOSR 0.5-2.RY.1)

JPM Number: CR-b Revision Number: 03 Date: 11 / 13 / 2017 Developed By:

/s/ Mark Kultgen 11/13/2017 Instructor Date Validated By:

/s/ Steven Widolff 11/16/2017 SME or Instructor Date Reviewed By:

/s/ Mace Davis 11/17/2017 Operations Representative Date Approved By:

/s/ Harley McDaniel 11/21/2017 Training Department Date

CR-b Revision 03 Page 2 of 10 SRRS: 3D.100; There are no retention requirements for this section 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

CR-b Revision 03 Page 3 of 10 SRRS: 3D.100; There are no retention requirements for this section 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 stickers Removed information about calibration dates and stickers OTM: Provide evaluators guidance if the candidate has problems with the stopwatch.

Added note for evaluator to Reset Trigger, and cue for student if they realize preconditioning occurred.

Revision 02, Comment Resolution No critical task to determine required time not met.

Added critical task at step 8 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.

Removed Alternate Path designation

CR-b Revision 03 Page 4 of 10 SRRS: 3D.100; There are no retention requirements for this section 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.

CR-b Revision 03 Page 5 of 10 SRRS: 3D.100; There are no retention requirements for this section 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.

CR-b Revision 03 Page 6 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment 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 steps prior to main body.

o Review 1BOSR 0.5-2.RY.1 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 Found conditions

1RY455A C/S AUTO

1RY455A CLOSED

1RY8000A OPEN

CR-b Revision 03 Page 7 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment 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 15 Open 1RY8000B Attempts to 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 valve inoperable (and that System Engineer and IST Coordinator must be notified.)

SM or US is notified to declare the valve inoperable and enter the applicable LCOAR listed in the Acceptance Criteria o System Engineer and IST Coordinator are notified of failure

CR-b Revision 03 Page 8 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 17 Verify valves are in their As Found conditions

1RY456C/S AUTO

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

JPM Stop Time:

CR-b Revision 03 Page 9 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

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:

CR-b Revision 03 Page 10 of 10 SRRS: 3D.100; There are no retention requirements for this section 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.

CR-c Revision 02 Page 1 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

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

CR-c Revision 02 Page 2 of 12 SRRS: 3D.100; There are no retention requirements for this section 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

CR-c Revision 02 Page 3 of 12 SRRS: 3D.100; There are no retention requirements for this section 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.

CR-c Revision 02 Page 4 of 12 SRRS: 3D.100; There are no retention requirements for this section 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.

CR-c Revision 02 Page 5 of 12 SRRS: 3D.100; There are no retention requirements for this section 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.

CR-c Revision 02 Page 6 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment 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, Component Cooling Malfunction Locate and open 1BOA PRI-6 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

CR-c Revision 02 Page 7 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment 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 (Attachment B) and Isolate makeup

Determine CC Surge tank level is NOT DROPPING 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.

CR-c Revision 02 Page 8 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 5

Check for inleakage from RCP Thermal Barrier.

Perform the following at 1PM05J/1PM06J:

Check for inleakage from RCP Thermal Barrier:

Determine annunciator 1-7-E4 LIT.

6 Check seal injection flow between 8 and 13 gpm per pump.

Perform the following at 1PM05J:

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.

CR-c Revision 02 Page 9 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

8 Isolate RCP thermal barrier leakage.

Perform the following at 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 by locally closing RCP Thermal Barrier CC outlet valve to isolate affected RCP.

Perform the following:

Determine 1B RCP is 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 return valves - OPEN Perform the following at 1PM06J:

o Determine 1CC685 OPEN

OPEN 1CC9438.

Return to 1BOA PRI-6, Main Body, Step 7

CR-c Revision 02 Page 10 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment 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:

CR-c Revision 02 Page 11 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

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:

CR-c Revision 02 Page 12 of 12 SRRS: 3D.100; There are no retention requirements for this section 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.

CR-d Revision 00 Page 1 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

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

CR-d Revision 00 Page 2 of 9 SRRS: 3D.100; There are no retention requirements for this section 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

CR-d Revision 00 Page 3 of 9 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision 00, New JPM for 2017 NRC Exam

CR-d Revision 00 Page 4 of 9 SRRS: 3D.100; There are no retention requirements for this section 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.

CR-d Revision 00 Page 5 of 9 SRRS: 3D.100; There are no retention requirements for this section 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.

CR-d Revision 00 Page 6 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE:

Provide candidate with a copy of 1BOA PRI-7 step 3 1

CHECK SX PUMP DISCHARGE HEADER TEMPERATURE:

DETERMINE Temperature is GREATER THAN 50°F 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 bypass valves are closed:

At 0PM01J:

CLOSE 0SX162A o VERIFY Closed 0SX162B o VERIFY Closed 0SX162C o VERIFY Closed 0SX162D

CR-d Revision 00 Page 7 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment 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:

CR-d Revision 00 Page 8 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

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:

CR-d Revision 00 Page 9 of 9 SRRS: 3D.100; There are no retention requirements for this section 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.

CR-e Revision 03 Page 1 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Align Containment Spray for Recirculation JPM Number: CR-e Revision Number: 03 Date: 11 / 13 / 2017 Developed By:

/s/ Mark Kultgen 11/13/2017 Instructor Date Validated By:

/s/ Steve Widolff 11/16/2017 SME or Instructor Date Reviewed By:

/s/ Mace Davis 11/17/2017 Operations Representative Date Approved By:

/s/ Harley McDaniel 11/21/2017 Training Department Date

CR-e Revision 03 Page 2 of 9 SRRS: 3D.100; There are no retention requirements for this section 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

CR-e Revision 03 Page 3 of 9 SRRS: 3D.100; There are no retention requirements for this section 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

CR-e Revision 03 Page 4 of 9 SRRS: 3D.100; There are no retention requirements for this section 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.

CR-e Revision 03 Page 5 of 9 SRRS: 3D.100; There are no retention requirements for this section 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.

CR-e Revision 03 Page 6 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE An additional operator will respond to alarms on other panels as nedessary.

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 to Cold Leg Recirculation Refer to 1BEP ES-1.3, Transfer to Cold Leg Recirculation, step

9.

2 Determines RWST level is appropriate for CS pump suction swap to CNMT sump Perform the following at 1PM06J:

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.

CR-e Revision 03 Page 7 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE An additional operator will respond to alarms on other panels as nedessary.

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 from the RWST.

Perform the following at 1PM06J:

Place 1CS001A, CS pump 1A RWST suction valve, control switch to CLOSE.

o 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:

CR-e Revision 03 Page 8 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

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:

CR-e Revision 03 Page 9 of 9 SRRS: 3D.100; There are no retention requirements for this section 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.

CR-f Revision 01 Page 1 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Supply Non-ESF Bus from ESF Bus (Post LOCA)

JPM Number: CR-f Revision Number: 01 Date: 11 / 13 / 2017 Developed By:

/s/ Mark Kultgen 11/13/2017 Instructor Date Validated By:

/s/ Steve Widolff 11/16/2017 SME or Instructor Date Reviewed By:

/s/ Mace Davis 11/17/2017 Operations Representative Date Approved By:

/s/ Harley McDaniel 11/21/2017 Training Department Date

CR-f Revision 01 Page 2 of 9 SRRS: 3D.100; There are no retention requirements for this section 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

CR-f Revision 01 Page 3 of 9 SRRS: 3D.100; There are no retention requirements for this section 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

CR-f Revision 01 Page 4 of 9 SRRS: 3D.100; There are no retention requirements for this section 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.

CR-f Revision 01 Page 5 of 9 SRRS: 3D.100; There are no retention requirements for this section 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.

CR-f Revision 01 Page 6 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number 1

Refer to 1BEP-0, Step 23 RNO.

o Locate and read 1BEP-0, Step 23 RNO.

2 Place 0A Service Building Chiller switch in PULL OUT.

Dispatch EO to place 0A 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 affected 4KV NON-ESF bus(es) in PULL OUT:

At 1PM01J:

Place feeder breakers for Bus 144 in PULL OUT:

ACB 1441

ACB 1442 4

OPEN all 480V Transformer High and Low side breakers for Bus 144.

At 1PM01J:

Open HIGH side breakers:

1445XY

1445ZW

1445BC

1445VU

1445RA

Open LOW side breakers:

134X1

134Y1

134Z1

034W1

134V1

034P1

034R1 5

OPEN PZR Heater LOW side breakers at 1PM05J for affected bus.

At 1PM05J:

Open B/U HTRS GRP B BRKR

Open VAR HTRS GRP C BRKR

CR-f Revision 01 Page 7 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 6

Reset SI Recirc Sump isolation valves at 1PM06J.

At 1PM06J:

Depress SI RECIRC SUMP ISOL VLV TRN A

Depress SI RECIRC SUMP ISOL VLV TRN B 7

Place non-running equipment on Bus 144 in PULL OUT.

At 0PM02J:

Place CNMT Chiller 1B in PULL OUT.

At 0PM01J:

Place WS Pump 0B in PULL OUT

Place SAC (Station Air Compressor) 1B in PULL OUT

8 Close Bus 144 Non-ESF to ESF crosstie breaker.

At 1PM01J:

Close ACB 1421 CUE This JPM is complete.

JPM Stop Time:

CR-f Revision 01 Page 8 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

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:

CR-f Revision 01 Page 9 of 9 SRRS: 3D.100; There are no retention requirements for this section 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.

CR-g Revision 01 Page 1 of 8 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure CW Pump Trip with discharge valve failure to auto close JPM Number: CR-g Revision Number: 01 Date: 11 / 13 / 2017 Developed By:

/s/ Mark Kultgen 11/13/2017 Instructor Date Validated By:

/s/ Steven Widolff 11/16/2017 SME or Instructor Date Reviewed By:

/s/ Mace Davis 11/17/2017 Operations Representative Date Approved By:

/s/ Harley McDaniel 11/21/2017 Training Department Date

CR-g Revision 01 Page 2 of 8 SRRS: 3D.100; There are no retention requirements for this section 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

CR-g Revision 01 Page 3 of 8 SRRS: 3D.100; There are no retention requirements for this section 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 Added Alternate Path designation

CR-g Revision 01 Page 4 of 8 SRRS: 3D.100; There are no retention requirements for this section 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.

CR-g Revision 01 Page 5 of 8 SRRS: 3D.100; There are no retention requirements for this section 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.

CR-g Revision 01 Page 6 of 8 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE:

When ready to begin, direct simulator operator to insert IMF CW01A.

1 When Annunciator 1-17-A13 alarms, refer to BAR 1-17-A13

Locate and read BAR 1 A13.

NOTE:

Alternate Path Begins Here 2*

VERIFY pump discharge valve traveling closed on tripped CW pump 1A o Recognize discharge valve 1CW001A is NOT stroking CLOSED

Place and HOLD control switch to CLOSE for 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 running pump(s) to maintain differential pressure of 38-50 psig

Throttle closed 1CW001B until 1B CW pump P indicates 38 to 50 psig on 1PDI-CW014.

4*

Throttle discharge valve(s) of running pump(s) to maintain differential pressure of 38-50 psig

Throttle closed 1CW001C until 1C CW pump P indicates 38 to 50 psig on 1PDI-CW015.

CUE This JPM is complete.

JPM Stop Time:

CR-g Revision 01 Page 7 of 8 SRRS: 3D.105 (when utilized for operator initial or continuing training)

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:

CR-g Revision 01 Page 8 of 8 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the U-1 NSO.

The unit is in MODE 1.

INITIATING CUE Respond to alarms on 1PM03J.

CR-h Revision 02 Page 1 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Perform RMS Functional Test in Preparation for Waste Gas Release JPM Number: CR-h Revision Number: 02 Date: 11 / 13 / 2017 Developed By:

/s/ Mark Kultgen 11/13/2017 Instructor Date Validated By:

/s/ Steven Widolff 11/16/2017 SME or Instructor Date Reviewed By:

/s/ Mace Davis 11/17/2017 Operations Representative Date Approved By:

/s/ Harley McDaniel 11/21/2017 Training Department Date

CR-h Revision 02 Page 2 of 13 SRRS: 3D.100; There are no retention requirements for this section 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

CR-h Revision 02 Page 3 of 13 SRRS: 3D.100; There are no retention requirements for this section 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.

Editorial/format changes Updated referenced procedure revision

CR-h Revision 02 Page 4 of 13 SRRS: 3D.100; There are no retention requirements for this section 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.

CR-h Revision 02 Page 5 of 13 SRRS: 3D.100; There are no retention requirements for this section 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 Step 5.1.2 Functional test of 0PA202 and 0PB102 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: 3 - 5, 7 & 9 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.

CR-h Revision 02 Page 6 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE:

To initiate this JPM, hand the partially completed BCP 400-TWASTE GAS to the examinee along with Gaseous Pre-Release Permit Report.

1 Refer to the partially completed BCP 400- TWASTE GAS.

o REVIEW BCP 400-TWASTE GAS for completeness up to Section 5.1.2.

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 Functional test of 0PA202 and 0PB102:

VERIFY local alignments Contact Auxiliary Building Operator to VERIFY the following:

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.

CR-h Revision 02 Page 7 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE:

SUPERVISOR mode must be selected on the RMS console (left or right) that is used in the subsequent steps to enter and test HIGH Alarm and ALERT Alarm values.

3 PLACE the RMS console in SUPERVISOR mode.

PLACE the RMS console in SUPERVISOR mode.

VERIFY SUPERVISOR is backlit

4 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.

5 ENTER a new 0PA202 High Alarm setpoint ENTER a new 0PA202 High 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.

CR-h Revision 02 Page 8 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 6

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.

CR-h Revision 02 Page 9 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

7 VERIFY/ENTER 0PA202 High Alarm setpoint from step 3.5 VERIFY/ENTER 0PA202 High 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.

CR-h Revision 02 Page 10 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 8

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.

CR-h Revision 02 Page 11 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

9 VERIFY/ENTER 0PA202 Alert Alarm setpoint from step 3.5 VERIFY/ENTER 0PA202 Alert 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 This JPM is complete.

JPM Stop Time:

CR-h Revision 02 Page 12 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform RMS 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: 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:

CR-h Revision 02 Page 13 of 13 SRRS: 3D.100; There are no retention requirements for this section 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 Step 5.1.2 Functional test of 0PA202 and 0PB102 of BCP 400-TWASTE GAS in preparation for this release.

ML18043B001

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