Text

Proposed Control Room and In-Plant JPMs
	ML20054A142
Person / Time
Site:	Byron
Issue date:	12/16/2019
From:	Joseph Demarshall; Exelon Generation Co
To:	; NRC/RGN-III/DRS/OLB
	Demarshall J
Shared Package
ML17214A839	List: ML20054A024; ML20054A142; ML20054A158; ML20054A485; ML20054A536; ML20054A571; ML20054A653; ML20054A682; ML20054A700;
References
	Download: ML20054A142 (113)
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CR-1-02-0A Revision 11 Page 1 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Perform partial 1BOSR 1.4.2-1 Moveable Control Assemblies Qtly Surv (control banks only)

JPM Number: CR-1-02-0A Revision Number: 11 Date: 05 / 08 / 2019 Developed By:

Mark Kultgen /s/

08/21/2019 Instructor Date Validated By:

Timothy McDougal /s/

08/21/2019 SME or Instructor Date Reviewed By:

Mace Davis /s/

08/21/2019 Operations Representative Date Approved By:

Training Department Date

CR-1-02-0A Revision 11 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.

TLM____

1.

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

TLM____

2.

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

TLM____

3.

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

TLM____

4.

Initial setup conditions are identified.

TLM____

5.

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

TLM____

6.

Task standards identified and verified by SME review.

TLM____

7.

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

TLM____

8.

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

TLM____

9.

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

Procedure 1BOSR 1.4.2-1 Rev: 24 Procedure 1BOA Rod-3 Rev: 113 Procedure 1BEP-0 Rev: 302 TLM____

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

TLM____

11. Verify performance time is accurate N/A_____

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

TLM____

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-1-02-0A Revision 11 Page 3 of 11 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision 10,

Applied new template TQ-JA-150-02 Rev.1

Verified/ updated KAs and TPOs to current revision

Validated 11/06/11 by Bill Hochstetter and Rob Lawlor.

Placed some examiner notes concerning alarms received during step performance

Created from JPM No. N-41

Changed to Alt. Path based on NRC request Revision 11,

Applied new template TQ-JA-150-J020 Rev.00

Created from JPM No. CR-A Rev 10

Updated JPM for Rev 24 of 1BOSR 1.4.2-1

Modified JPM for two dropped rods

Revised full out control rod position to 228 steps

CR-1-02-0A Revision 11 Page 4 of 11 SRRS: 3D.100; There are no retention requirements for this section SIMULATOR SETUP INSTRUCTIONS

1. Reset to IC-22 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. Initiate Smart Scenario:

Place Simulator in RUN

Open SMART SCENARIO (Extreme Ace icon)

Open file Scenario 2019-2 NRC JPM 1-02-0A.ssf

Click on the MODE button (near top of screen) and pick EXECUTE

Click on the PLAY button (bottom left of screen)

3. Verify the following are included in the Smart Scenario:

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-1-02-0A Revision 11 Page 5 of 11 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the Unit 1 NSO.

Unit 1 is at 100% power, steady state, equilibrium Xenon, MOL INITIATING CUE The Unit Supervisor directs you to perform partial surveillance 1BOSR 1.4.2-1, Moveable Control Assemblies Quarterly Surveillance steps F.1 and F.3 for Control Banks A through D.

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

Information For Evaluators Use:

Task Performance Standard: Applicant performs a partial on 1BOSR 1.4.2-1, Moveable Control Assemblies Quarterly Surveillance, and responds to the two dropped rods to trip the Unit 1 reactor in accordance with the specified standards.

UNSAT requires written comments on respective step.

Denotes critical steps. 4 - 7, 10, 13, 14, & 19 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-1-02-0A Revision 11 Page 6 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Provide the examinee with a marked up copy of the 1BOSR 1.4.2-1, Moveable Control Assemblies Quarterly Surveillance and state all prerequisites are met.

1 Refer to 1BOSR 1.4.2-1, Moveable Control Assemblies Quarterly Surveillance

LOCATE and OPEN 1BOSR 1.4.2-1 2

Transfer rod control to manual.

At 1PM05J:

PLACE Rod Bank Selector switch to MANUAL

MAINTAIN Tave matched with Tref using rod motion control.

3 Record initial Control Bank positions.

Enter the initial group 1 and group 2 step counter readings for Control Banks A, B, C, and D in column 3a.

4 Select Control bank A At 1PM05J:

SELECT CBA position on Rod Bank Selector switch NOTE:

Control Banks may be moved 10 - 15 steps in or out at the discretion of the Shift Manager or designated SRO licensed assistant to meet the requirements of this surveillance.

5 Insert Control Bank A one step At 1PM05J:

Using the rod motion control switch, INSERT Control Bank A 1 step 6

Withdraw Control bank A At 1PM05J:

Using the rod motion control switch, WITHDRAW Control Bank A to 231 steps

CR-1-02-0A Revision 11 Page 7 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

7 Insert Control bank A At 1PM05J:

Using the rod motion control switch, INSERT Control Bank A 10 to 15 steps 8

Record step counter readings

RECORD Control bank A step counter readings in column 3g 9

DRPI indication At 1PM05J:

Verify Control Bank A moved 10 - 15 steps and initial in column 3h

10 Return Control bank A to initial position At 1PM05J:

WITHDRAW Control bank A to 228 steps 11 Record step counter readings

RECORD Control bank A step counter readings in column 3k 12 DRPI and group step counters At 1PM05J:

VERIFY that all rods in Control Bank A are RESTORED to their original position and initial in column 3l

13 Control bank B At 1PM05J:

SELECT CBB position on Rod Bank Selector switch

CR-1-02-0A Revision 11 Page 8 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE:

Alternate Path starts HERE (two control rods drop) 14 Insert Control Bank B one step At 1PM05J:

Using the rod motion control switch, INSERT Control Bank B one step NOTE:

The examinee may perform the steps of 1BOA ROD-3, Dropped or Misaligned Rod or may proceed to Trip the Reactor (step 19) 15 Stop reactivity changes

Place rod control in -

MANUAL

Stop unnecessary turbine load changes

Stop unnecessary boration or dilution 16 Check DRPI not failed Check:

ROD CONT URGENT FAILURE alarm (1-10-C6) -

NOT LIT

ROD CONTROL NON-URGENT FAILURE alarm (1-10-D6) - NOT LIT 17 Check Reactor Power Level Check:

Power GREATER THAN 5%

18 Check for Dropped Rod(S)

Check :

DRPI Rod Bottom light(s) -

Lit Check:

Tave - DROPPING

CR-1-02-0A Revision 11 Page 9 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

19 Check DRPI Rod Bottom lights LIT - ONLY ONE LIT Identify:

Two control rods dropped

Manually trip the reactor 20 Verify reactor trip Verify the reactor trip:

Rod Bottom lights - ALL LIT

Reactor Trip and Bypass Breakers - OPEN

Neutron Flux - Dropping CUE This JPM is complete.

JPM Stop Time:

CR-1-02-0A Revision 11 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:

Perform partial 1BOSR 1.4.2-1 Moveable Control Assemblies Qtly Surv (control banks only)

JPM Number: CR-1-02-0A Revision Number: 11 Task Number and

Title:

4C.RD-01; PERFORM Control Rod Exercises K/A Number and Importance: 014A2.03 3.6/4.1 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): 1BOSR 1.4.2-1 Rev: 24 1BOA Rod-3 Rev: 113 1BEP-0 Rev: 302 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 23 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-1-02-0A Revision 11 Page 11 of 11 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the Unit 1 NSO.

Unit 1 is at 100% power, steady state, equilibrium Xenon, MOL INITIATING CUE The Unit Supervisor directs you to perform partial surveillance 1BOSR 1.4.2-1, Moveable Control Assemblies Quarterly Surveillance steps F.1 and F.3 for Control Banks A through D.

CR-2-02-0A Revision 00 Page 1 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Isolate SI Accumulator per 1BCA-1.1, Step 26 JPM Number: CR-2-02-0A Revision Number: 00 Date: 05 / 16 / 2019 Developed By:

Mark Kultgen /s/

08/20/2019 Instructor Date Validated By:

Timothy McDougal /s/

08/21/2019 SME or Instructor Date Reviewed By:

Mace Davis /s/

08/21/2019 Operations Representative Date Approved By:

Training Department Date

CR-2-02-0A Revision 00 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.

TLM____

1.

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

TLM____

2.

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

TLM____

3.

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

TLM____

4.

Initial setup conditions are identified.

TLM____

5.

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

TLM____

6.

Task standards identified and verified by SME review.

TLM____

7.

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

TLM____

8.

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

TLM____

9.

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

Procedure 1BCA-1.1 Rev: 301 Procedure Rev:

Procedure Rev:

TLM____

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

TLM____

11. Verify performance time is accurate N/A_____

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

TLM____

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-2-02-0A Revision 00 Page 3 of 10 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision 00, New JPM for 2019-2 NRC Exam.

CR-2-02-0A Revision 00 Page 4 of 10 SRRS: 3D.100; There are no retention requirements for this section SIMULATOR SETUP INSTRUCTIONS

1. Reset the Simulator to IC-172, LOCA, 1BCA 1.1 (isolate accumulator step performance)

2. Initiate Smart Scenario:

Place Simulator in RUN

Open SMART SCENARIO (Extreme Ace icon)

Open file Scenario 2019-2 JPM CR-2-02-0A.ssf

Click on the MODE button (near top of screen) and pick EXECUTE

Click on the PLAY button (bottom left of screen)

3. Verify the following are included in the Smart Scenario:

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-2-02-0A Revision 00 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 Unit was at full power when a LOCA occurred.

The crew has transitioned from 1BEP-1, Loss of Reactor or Secondary Coolant

1BCA-1.1, Loss of Emergency Coolant Recirculation is in progress.

INITIATING CUE The Unit Supervisor directs you to perform 1BCA-1.1, Loss of Emergency Coolant Recirculation, Step 26 to isolate the SI Accumulators.

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

Information For Evaluators Use:

Task Performance Standard: Applicant performs 1BCA-1.1, Loss of Emergency Coolant Recirculation, step 26, in accordance with the specified standards to isolate two SI accumulators and vent the other two when the discharge valves fail to close.

UNSAT requires written comments on respective step.

Denotes critical steps. 4 - 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-2-02-0A Revision 00 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 NOTE:

Provide the applicant with a copy of 1BCA-1.1 step 26.

1 Refer to 1BCA 1-1, LOSS OF EMERGENCY COOLANT RECIRCULATION

LOCATE and OPEN 1BCA-1.1 2

Locally close breakers

Dispatch operator to locally close following breakers:

o MCC 131X2A A3 (1SI8808A) o MCC 132X2A A3 (1SI8808B) o MCC 132X2A A2 (1SI8808C) o MCC 131X2A A2 (1SI8808D)

NOTE:

Notify the booth operator to close the breakers for 1SI8808A, 1SI8808B, 1SI8808C and 1SI8808D.

(Use Smart Scenario to close breakers by right clicking on the box titled, CLOSE 1SI8808 breakers, and select, Release).

CUE When notified by the booth operator that the breakers are closed:

Report as Equipment Operator that the breakers for 1SI8808A, 1SI8808B, 1SI8808C and 1SI8808D are closed.

3 Check RCS pressure At 1PM05J/1PM06J:

Check RCS pressure -

LESS THAN 200 PSIG

CR-2-02-0A Revision 00 Page 7 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

4 Place control switches for SVAG VALVE 480V bus feeds in close.

At 1PM06J:

Close 480V FEED TO BUS 131X1A/X2A (A-Train)

Close 480V FEED TO BUS 132X2A/X4A (B-Train)

NOTE:

Alternate Path Begins Here as 1SI8808B and 1SI8808C fail to close.

5 Close all SI accumulator discharge isolation valves At 1PM06J:

1SI8808A o 1SI8808B o 1SI8808C

1SI8808D

6 Vent any unisolated accumulator At 1PM06J:

Close the N2 supply isolation valve, 1SI8880

Open accumulator vent valves, 1SI8875B and 1SI8875C

Open accumulator vent header control valve, 1SIHCV943 NOTE:

JPM completion can be cued when the vent of the 1B and 1C SI Accumulators has been verified to be in progress via accumulator pressures lowering.

7 Place control switches for SVAG VALVE 480V bus feeds in TRIP At 1PM06J:

Trip 480V FEED TO BUS 131X1A/X2A (A-Train)

Trip 480V FEED TO BUS 132X2A/X4A (B-Train)

CUE This JPM is complete.

CR-2-02-0A Revision 00 Page 8 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Stop Time:

CR-2-02-0A Revision 00 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:

Isolate SI Accumulator per 1BCA-1.1, Step 26 JPM Number: CR-2-02-0A Revision Number: 00 Task Number and

Title:

4D.CA-02, Respond to a Loss of Emergency Coolant Recirculation K/A Number and Importance: 006A4.07; 4.4 / 4.4 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): 1BCA-1.1 Rev 301 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-2-02-0A Revision 00 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 Unit was at full power when a LOCA occurred.

The crew has transitioned from 1BEP-1, Loss of Reactor or Secondary Coolant

1BCA-1.1, Loss of Emergency Coolant Recirculation is in progress.

INITIATING CUE The Unit Supervisor directs you to perform 1BCA-1.1, Loss of Emergency Coolant Recirculation, Step 26 to isolate the SI Accumulators.

CR-3-02-0 Revision 10 Page 1 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Establish RH Letdown Flow and Secure Normal Letdown Flow JPM Number: CR-3-02-0 Revision Number: 10 Date: 05 / 16 / 2019 Developed By:

Mark Kultgen /s/

08/21/2019 Instructor Date Validated By:

Timothy McDougal /s/

08/21/2019 SME or Instructor Date Reviewed By:

Mace Davis /s/

08/21/2019 Operations Representative Date Approved By:

Training Department Date

CR-3-02-0 Revision 10 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.

TLM____

1.

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

TLM____

2.

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

TLM____

3.

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

TLM____

4.

Initial setup conditions are identified.

TLM____

5.

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

TLM____

6.

Task standards identified and verified by SME review.

TLM____

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.

TLM____

9.

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

Procedure BOP CV-17 Rev: 29 Procedure Rev:

Procedure Rev:

TLM____

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

TLM____

11. Verify performance time is accurate N/A_____

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

TLM____

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-3-02-0 Revision 10 Page 3 of 11 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision 09, Applied new template TQ-JA-150-02 Rev.1. Verified/ updated KAs and TPOs to current revision. Validated 11/06/11 by Bill Hochstetter and Rob Lawlor, only change was procedure rev that did not affect JPM. Created from JPM No. N-64 R8 Revision 10, This JPM was previously utilized on the 2012 NRC Exam as JPM CR-h.

Updated the JPM to current template TQ-AA-J020. JPM number format has been revised to better track JPMs as opposed to changing letter designations based on where placed sequentially on ES-301 forms. Revised title to reflect order of actions performed in JPM. Added a Task Performance Standard.

Updated the referenced procedures to the current revisions. Revised the setup instructions to reflect the changes.

CR-3-02-0 Revision 10 Page 4 of 11 SRRS: 3D.100; There are no retention requirements for this section SIMULATOR SETUP INSTRUCTIONS

1. Reset the Simulator to IC-173 (developed from IC-49)

2. Initiate Smart Scenario:

Place Simulator in RUN

Open SMART SCENARIO (Extreme Ace icon)

Open file Scenario 2019-2 NRC JPM 3-02-0.ssf

Click on the MODE button (near top of screen) and pick EXECUTE

Click on the PLAY button (bottom left of screen)

3. Verify the following are included in the Smart Scenario:

4. Verify Protected Equipment placards are placed on the following components:

1CC9412B C/S

1RH01PB C/S

1RH607 Controller

1RH8702A C/S

1RH8702B C/S

1SI8809B C/S

1SI8811B C/S

1SI8812B C/S

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-3-02-0 Revision 10 Page 5 of 11 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the Unit 1 Assist NSO.

The plant is in MODE 4 with RH in shutdown cooling.

Normal letdown is in service.

Train A RH is operating in the Shutdown Cooling Alignment.

Train B RH is in standby, aligned for injection and is protected.

INITIATING CUE The Unit Supervisor directs you to establish 55 gpm letdown from RH and secure normal letdown per BOP CV-17 ESTABLISHING AND SECURING NORMAL AND RH LETDOWN FLOW. Degassing of the RCS per BOP CV-14 is NOT required at this time.

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

Information For Evaluators Use:

Task Performance Standard: Applicant performs BOP CV-17 ESTABLISHING AND SECURING NORMAL AND RH LETDOWN FLOW, to establish 55 gpm RH letdown and to secure normal letdown are completed in accordance with the specified standards.

UNSAT requires written comments on respective step.

Denotes critical steps: 5, 6, 10, 11 & 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-3-02-0 Revision 10 Page 6 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Provide the applicant with a copy of BOP CV-17, Establishing and Securing Normal and RH Letdown.

State that the prerequisites are complete.

1 Refer to BOP CV-17, Establishing and Securing Normal and RH Letdown LOCATE and OPEN BOP CV-17, Establishing and Securing Normal and RH Letdown, step F.1 2

Verify Letdown Flowpath established At 1PM05J:

VERIFY/OPEN 1CV460, Ltdwn Line Isol Vlv

VERIFY/OPEN 1CV459, Ltdwn Line Isol Vlv

VERIFY/OPEN 1CV8389B, 1B Regen Hx Ltdwn Shell Side Inlet Vlv

VERIFY/OPEN 1CV8160, Letdown Orifices Outlet Hdr Isol Vlv

VERIFY/OPEN 1CV8149A/B/C, Ltdwn Orifice A/B/C Isol Vlvs 3

Verify RH letdown control valve position At 1PM05J:

VERIFY/REDUCE demand on 1CV128, RH to CV Letdown Flow Cont Vlv, to 0% (valve closed).

4 Align RH letdown flowpath DISPATCH operator to locally OPEN 1RH8734A, A RH HX Outlet to Ltdwn HX Isol Vlv.

CR-3-02-0 Revision 10 Page 7 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE:

When Equipment Operator is dispatched, direct the Simulator Booth operator to insert Remote Function RH01 to 100%.

(Use Smart Scenario to open valve by right clicking on the box titled, OPEN 1RH8734A, and select, Release).

When the Simulator Booth operator reports 1RH8734A is OPEN, provide the following cue:

CUE Equipment Operator reports 1RH8734A has been locally opened.

5 Place 1CC130A to Manual at 40%

At 1PM05J:

PLACE 1CC130A, CC to Ltdwn HX Flow Cont Vlv, in MANUAL and ADJUST the demand to approximately 40%.

6 Place 1CV131 to Manual at 40%

At 1PM05J:

PLACE 1CV131, Ltdwn Line Press Cont Vlv, in MANUAL and ADJUST the demand to 40%.

7 Place the 1CV129 to VCT At 1PM05J:

PLACE 1CV129, Ltdwn Hi Temp Demin Divert Vlv, in the VCT position.

NOTE:

Degassing per BOP CV-17 step F.1.a.11 is not applicable per initiating cue.

8 Adjust 1LK-112 At 1PM05J:

ADJUST 1LK-112, VCT Lvl Cont Setpoint Pot, to 7.3 and PLACE in the AUTO position.

CR-3-02-0 Revision 10 Page 8 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 9

Place 1CV112A in Auto At 1PM05J:

PLACE 1CV112A, Ltdwn to VCT or HUT Divert Vlv, in the AUTO position.

10 Establish RH Letdown Flow At 1PM05J:

OPEN/THROTTLE 1CV128, RH to CV Ltdwn Flow Cont Vlv.

11 Adjust RH Letdown Flow At 1PM05J:

ADJUST 1CV131, Ltdwn Line Press Cont Vlv, in manual, to obtain the desired flow (55 gpm) as indicated on 1FI-132, Letdown Line Flow.

12 Place 1CV131 in Auto, if required At 1PM05J:

PLACE 1CV131, Ltdwn Line Press Cont Vlv, in the AUTO position, if required.

13 Adjust letdown temperature At 1PM05J:

ADJUST 1CC130A, CC to Ltdwn HX Flow Cont Vlv, to obtain 110°F on 1TI-130, Ltdwn HX Outlet Temp.

NOTE:

110°F on 1TI-130 will not be obtained during performance of this JPM with current flow rates and temperatures and 1CC130A should remain in Manual to raise temperature.

CR-3-02-0 Revision 10 Page 9 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 14 Establish auto temperature control At 1PM05J:

o VERIFY/PLACE 1CC130A, CC to Ltdwn HX Flow Cont Vlv, in the AUTO position.

CUE Due to RCS temperature, 1CC130A will remain in Manual at this time..

15 Verify letdown radiation monitor in service At 1PM05J:

VERIFY/PLACE Radiation Monitor 1RE-PR006 in service per BOP AR/PR-1.

CUE An extra NSO will place 1RE-PR006 in service.

16 Isolate normal letdown flowpath At 1PM05J:

CLOSE 1CV8152, Ltdwn Line Cnmt Isol Vlv.

CUE This JPM is complete.

JPM Stop Time:

CR-3-02-0 Revision 10 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:

Establish and Secure Normal and RH Letdown Flow JPM Number: CR-3-02-0 Revision Number: 10 Task Number and

Title:

4C.CV-16, ESTABLISH and SECURE Normal and RH Letdown K/A Number and Importance: 006A4.04; 3.7/3.6 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): BOP CV-17 Rev: 29 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-3-02-0 Revision 10 Page 11 of 11 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the Unit 1 Assist NSO.

The plant is in MODE 4 with RHR in shutdown cooling.

Normal letdown is in service.

Train A RH is operating in the Shutdown Cooling Alignment.

Train B RH is in standby, aligned for injection and is protected.

INITIATING CUE The Unit Supervisor directs you to establish 55 gpm letdown from RH and secure normal letdown per BOP CV-17 ESTABLISHING AND SECURING NORMAL AND RH LETDOWN FLOW. Degassing of the RCS per BOP CV-14 is NOT required at this time.

CR-4S-02-0 Revision 00 Page 1 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Synch Main Generator per 1BGP 100-3 Step 27 JPM Number: CR-4S-02-0 Revision Number: 00 Date: 05 / 17 / 2019 Developed By:

Mark Kultgen /s/

08/21/2019 Instructor Date Validated By:

Timothy McDougal /s/

08/21/2019 SME or Instructor Date Reviewed By:

Mace Davis /s/

08/21/2019 Operations Representative Date Approved By:

Training Department Date

CR-4S-02-0 Revision 00 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.

TLM____

1.

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

TLM____

2.

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

TLM____

3.

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

TLM____

4.

Initial setup conditions are identified.

TLM____

5.

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

TLM____

6.

Task standards identified and verified by SME review.

TLM____

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.

TLM____

9.

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

Procedure 1BGP 100-3 Rev: 99 Procedure BOP EH-13 Rev: 8 Procedure BOP MP-19 Rev: 15 Procedure BCB-1 Figure 20a Rev: 4 TLM____

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

TLM____

11. Verify performance time is accurate N/A_____

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

TLM____

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-4S-02-0 Revision 00 Page 3 of 13 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision 00, New JPM developed for 2019-2 NRC Exam.

CR-4S-02-0 Revision 00 Page 4 of 13 SRRS: 3D.100; There are no retention requirements for this section SIMULATOR SETUP INSTRUCTIONS

1. 1.Reset the Simulator to IC-14 (19%, BOL, 1800 rpm ready to sync)

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. 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.

3. This completes the setup for this JPM.

CR-4S-02-0 Revision 00 Page 5 of 13 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the Unit 1 Assist NSO.

The Reactor is approximately 19% power.

The plant is performing a power ascension per 1BGP 100-3.

INITIATING CUE The Unit Supervisor directs you to synchronize the main turbine-generator and perform initial loading per 1BGP 100-3, POWER ASCENSION, step F.27.

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

Information For Evaluators Use:

Task Performance Standard: Applicant performs 1BGP 100-3, POWER ASCENSION, step F.27, to synchronize the main generator and verify initial loading of at least 60 MW such that all critical steps are completed in accordance with the specified standards.

UNSAT requires written comments on respective step.

Denotes critical steps: 5 - 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-4S-02-0 Revision 00 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 CUE Provide the applicant with a copy of 1BGP 100-3, Power Ascension.

State that the prerequisites are complete.

1 Refer to 1BGP 100-3, Power Ascension LOCATE and OPEN 1BGP 100-3, Generator Synchronization and Initial Loading, step F.27 2

Set Valve Position Limiter

SELECT the LIMITERS field on graphic 5501.

SELECT V.P.L up/down arrow until ~ 25%, which is equivalent to 10% power position

SELECT EXIT.

3 Align Generator Output Breakers for synchronization At 0PM03J:

VERIFY/PLACE control switch for 345 KV BT 3-4 in AFTER TRIP.

VERIFY/PLACE control switch for 345 KV BT 4-5 in AFTER TRIP.

VERIFY/PLACE Synchroscope Switch for 345 KV BT 3-4 in OFF.

VERIFY/PLACE Synchroscope Switch for 345 KV BT 4-5 in OFF.

CR-4S-02-0 Revision 00 Page 7 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 4

Align Generator Output Breakers for synchronization At 1PM01J:

VERIFY/PLACE 345 KV BT 3-4 control switch in AFTER TRIP.

VERIFY/PLACE 345 KV BT 4-5 control switch in AFTER TRIP.

5 TURN ON the Synchroscope At 1PM01J:

TURN ON the Synchroscope for either 345 KV BT 3-4 or 345 KV BT 4-

5.

6 ADJUST Generator voltage At 1PM01J:

ADJUST Generator (incoming) voltage to be slightly higher (< 4 volts) than Grid (running) voltage using the Exciter Voltage Adjuster Switch.

CR-4S-02-0 Revision 00 Page 8 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE:

The steps to ADJUST generator speed are contained step 1 BOP EH-13.

7 ADJUST generator speed At 1PM01J:

ADJUST generator speed to obtain a slow Synchroscope rotation in the Fast direction of less than one revolution per minute PERFORM the following on graphic 5501:

SELECT SETPOINT.

ENTER desired Speed into the REF DEMAND window.

SELECT left ENTER.

ENTER desired rate into the RATE window.

SELECT right ENTER.

SELECT EXIT.

SELECT GO

SELECT GO/HOLD

VERIFY that speed begins to increase to desired value.

CUE (If requested) Provide the applicant with a copy of BOP EH-13, DEHC Operations.

CUE (If questioned) An Extra NSO is available to monitor Steam Generator levels.

CR-4S-02-0 Revision 00 Page 9 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

8 CLOSE the Generator Output Breaker At 1PM01J:

When the Synchroscope pointer is one minute before the 12 o'clock position, THEN CLOSE the selected Output Breaker.

9 VERIFY initial generator loading (avoid a Reverse Power Trip)

At 1PM01J:

VERIFY actual MW output is at least 60 MW to avoid a Reverse Power Trip on the Main Generator.

IF necessary, THEN PERFORM the following from graphic 5501:

o SELECT SETPOINT.

o ENTER desired Megawatt value in the REF DEMAND window.

o SELECT ENTER.

o ENTER the desired MW/MIN rate into the RATE window.

o SELECT ENTER.

o SELECT GO/HOLD.

o SELECT GO.

o VERIFY that load begins to increase.

CR-4S-02-0 Revision 00 Page 10 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 10 ADJUST reactive load At 1PM01J:

ADJUST reactive load to approximately 100 MVAR (out) using the Exciter Voltage Adjuster.

o Refer to BCB-1 Figure 20a.

o Refer to BOP MP-19.

11 TURN OFF the Synchroscope.

At 1PM01J:

TURN OFF the Synchroscope.

12 CLOSE the remaining Generator Output Breaker At 1PM01J:

TURN ON the Synchroscope for the remaining Output Breaker.

ENSURE the pointer locks in at the 12 o'clock position.

CLOSE the selected Output Breaker.

TURN OFF the Synchroscope.

13 MATCH control switch targets At 0PM03J:

VERIFY/MATCH control switch targets (after close) for output breakers 345 KV BT 3-4 and 345 KV BT 4-5 at 0PM03J.

CR-4S-02-0 Revision 00 Page 11 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 14 CONTACT the Component Maintenance Organization VERIFY/CONTACT the Component Maintenance Organization (CMO) to

Perform thermography on the Main Power Transformer Disconnects.

Generate an IR (WR) to document results of thermography.

CUE This JPM is complete.

JPM Stop Time:

CR-4S-02-0 Revision 00 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:

Synch Main Generator per 1BGP 100-3 Step 27 JPM Number: CR-4S-02-0 Revision Number: 00 Task Number and

Title:

4C.GP-10, SYNCHRONIZE the Turbine Generator with the output grid at minimum load K/A Number and Importance: 045G2.2.44; 4.2/4.4 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): 1BGP 100-3 Rev: 99 BOP EH-13 Rev: 8 BOP MP-19 Rev: 15 BCB-1 Figure 20a Rev: 4 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:

CR-4S-02-0 Revision 00 Page 13 of 13 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the Unit 1 Assist NSO.

The Reactor is approximately 19% power.

The plant is performing a power ascension per 1BGP 100-3.

INITIATING CUE The Unit Supervisor directs you to synchronize the main turbine-generator and perform initial loading per 1BGP 100-3, POWER ASCENSION, step F.27.

CR-5-02-0A Revision 01 Page 1 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Start RCFCs in Low Speed (SX Valves Not Open)

JPM Number: CR-5-02-0A Revision Number: 01 Date: 05 / 17 / 2019 Developed By:

Mark Kultgen /s/

08/21/2019 Instructor Date Validated By:

Timothy McDougal /s/

08/21/2019 SME or Instructor Date Reviewed By:

Mace Davis /s/

08/21/2019 Operations Representative Date Approved By:

Training Department Date

CR-5-02-0A Revision 01 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.

TLM____

1.

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

TLM____

2.

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

TLM____

3.

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

TLM____

4.

Initial setup conditions are identified.

TLM____

5.

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

TLM____

6.

Task standards identified and verified by SME review.

TLM____

7.

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

TLM____

8.

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

TLM____

9.

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

Procedure 1BEP-0 Rev: 302 Procedure Rev:

Procedure Rev:

TLM____

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

TLM____

11. Verify performance time is accurate N/A_____

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

TLM____

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-5-02-0A Revision 01 Page 3 of 10 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision 00, New JPM Revision 01, This JPM has been modified from the JPM previously utilized on the 2010 NRC Exam as JPM CR-e. Added addition K610 Train Slave Relay Failure, requiring additional actions to stop RCFC 1B Hi speed fan as well as CNMT Chiller inlet and outlet SX inlet valves. Updated the JPM to current template TQ-AA-J020. JPM number format has been revised to better track JPMs as opposed to changing letter designations based on where placed sequentially on ES-301 forms. Added a Task Performance Standard. Updated the referenced procedures to the current revisions. Revised the setup instructions to reflect the changes.

CR-5-02-0A Revision 01 Page 4 of 10 SRRS: 3D.100; There are no retention requirements for this section SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC-175 (Reactor Trip and Safety Injection in progress ready to perform 1BEP-0 Attachment B).

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 malfunctions and overrides are included in IC setup utilizing Instructor Station Summary:

RP77 SLAVE K610 SI TRN B; OUT

ZDI1SX016B 01A063S1 1B + 1D SX INLT VLV; CLS

3. Initiate Smart Scenario:

*Place Simulator in RUN

Open SMART SCENARIO (Extreme Ace icon)

Open file Scenario 2019-2 NRC JPM 5-02-0A.ssf

Click on the MODE button (near top of screen) and pick EXECUTE

Click on the PLAY button (bottom left of screen)

4. Verify the following are included in the Smart Scenario:

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-5-02-0A Revision 01 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 Unit was at full power when a Reactor Trip occurred and Safety Injection has been actuated.

The crew has completed 1BEP-0, Reactor Trip or Safety Injection through step 4.

INITIATING CUE The Unit Supervisor directs you to perform 1BEP-0, Reactor Trip or Safety Injection; Attachment B, SI Verification.

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

Information For Evaluators Use:

Task Performance Standard: Applicant performs 1BEP-0, Reactor Trip or Safety Injection; Attachment B, SI Verification in accordance with the specified standards to verify RCFCs running in accident mode. This requires RCFC 1B Hi Speed fan to be stopped, SX inlet and outlet isolation valves for the 1B Containment Chiller to be closed, the 1B + 1D SX inlet valve to be opened, and the 1B and 1D RCFCs to be started in Low speed to ensure containment cooling post-accident.

UNSAT requires written comments on respective step.

Denotes critical steps: 5, 6, 8 & 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-5-02-0A Revision 01 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 CUE Provide applicant with a copy of 1BEP-0 REACTOR Trip or Safety Injection, Attachment B.

NOTE:

Applicant may match flags for sequenced equipment during performance of 1BEP-0 Attachment B.

1 Verify ECCS pumps running At 1PM05J/1PM06J:

Verify CENT CHG pumps -

BOTH RUNNING

Verify RH pumps - BOTH RUNNING

Verify SI pumps - BOTH RUNNING 2

Verify ECCS valve alignment At 1PM06J:

Verify Group 2 Cold Leg Injection monitor lights - LIT 3

Verify ECCS flow At 1PM05J/1PM06J:

Verify HHSI flow >100 gpm

Verify RCS pressure NOT

<1700 psig o If RCS pressure <1700 psig check SI pp flow >

200 gpm

CR-5-02-0A Revision 01 Page 7 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE:

Alternate Path starts HERE 4

Verify RCFCs running in accident mode At 1PM06J:

Identify Group 2 RCFC Accident Mode status lights

- are NOT LIT for RCFCs 1B and 1D

5 Manually align RCFCs in accident mode as necessary:

Stop any RCFC running in high speed At 1PM06J:

STOP RCFC 1B HI SPEED 1VP01CB

6 Manually align RCFCs in accident mode as necessary:

Close CNMT chiller inlet and outlet valves At 0PM02J:

o Verify 1SX112A Closed o Verify 1SX114A Closed

CLOSE 1SX112B

CLOSE 1SX114B 7

Manually align RCFCs in accident mode as necessary:

Open RCFC inlet and outlet valves At 0PM02J:

Verify 1SX147A Open

Verify 1SX147B Open

8 Manually align RCFCs in accident mode as necessary:

Close CNMT chiller inlet and outlet valves At 1PM06J:

o Verify 1SX016A Open

OPEN 1SX016B Open o Verify 1SX027A Open o Verify 1SX027B Open

CR-5-02-0A Revision 01 Page 8 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

9 Manually align RCFCs in accident mode as necessary:

Start all RCFCs in low speed At 1PM06J:

o Verify RCFC 1A LO SPEED 1VP01CA running o Verify RCFC 1C LO SPEED 1VP01CC running

START RCFC 1B LO SPEED 1VP01CB

START RCFC 1D LO SPEED 1VP01CD 10 Verify CNMT Isolation Phase A At 1PM06J:

Verify Group 3 CNMT Isol monitor lights - LIT 11 Verify CNMT Ventilation Isolation At 1PM06J:

Verify Group 6 CNMT Vent Isol monitor lights - LIT CUE This JPM is complete.

JPM Stop Time:

CR-5-02-0A Revision 01 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:

Start RCFCs in Low Speed (SX Valves Not Open)

JPM Number: CR-5-02-0A Revision Number: 01 Task Number and

Title:

4C.VP-06 STARTUP a RCFC K/A Number and Importance: 022 A4.01; 3.6 / 3.6 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): 1BEP-0 Rev: 302 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 8 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-5-02-0A Revision 01 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 Unit was at full power when a Reactor Trip occurred and Safety Injection has been actuated.

The crew has completed 1BEP-0, Reactor Trip or Safety Injection through step 4.

INITIATING CUE The Unit Supervisor directs you to perform 1BEP-0, Reactor Trip or Safety Injection; Attachment B, SI Verification.

CR-6-02-0 Revision 00 Page 1 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Unload D/G that is paralleled to the SAT JPM Number: CR-6-02-0 Revision Number: 16 Date: 05 / 20 / 2019 Developed By:

Mark Kultgen /s/

08/20/2019 Instructor Date Validated By:

Timothy McDougal /s/

08/21/2019 SME or Instructor Date Reviewed By:

Mace Davis /s/

08/21/2019 Operations Representative Date Approved By:

Training Department Date

CR-6-02-0 Revision 00 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.

TLM____

1.

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

TLM____

2.

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

TLM____

3.

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

TLM____

4.

Initial setup conditions are identified.

TLM____

5.

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

TLM____

6.

Task standards identified and verified by SME review.

TLM____

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.

TLM____

9.

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

Procedure BOP DG-12 Rev: 021 Procedure BOP DG-11T1 Rev: 003 Procedure Rev:

TLM____

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

TLM____

11. Verify performance time is accurate N/A_____

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

TLM____

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-6-02-0 Revision 00 Page 3 of 10 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision 15,

Applied new template TQ-JA-150-02 Rev.1

Verified/ updated KAs and TPOs to current revision.

Validated 11/06/11 by Bill Hochstetter and Rob Lawlor, change was procedure rev that added 1 step to the JPM.

Created from JPM No. N-6 rev.14 Revision 16,

This JPM was previously utilized as CR-f on the 2012 NRC Exam. JPM number format has been revised to better track JPMs as opposed to changing letter designations based on where placed sequentially on ES-301 forms. Revised the setup instructions to reflect the change.

Applied new template TQ-JA-150-J020 Rev.00.

Added a Task Performance Standard.

Updated referenced procedures to current revisions.

CR-6-02-0 Revision 00 Page 4 of 10 SRRS: 3D.100; There are no retention requirements for this section SIMULATOR SETUP INSTRUCTIONS

1. Reset the Simulator to IC-176 (developed from IC-24)

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. Start, parallel, and load DG1A to 5500 KW using procedure then snap for succeeding uses.

3. Ensure Sync Switch handle is placed to OFF and remains in DG 1A Feed to 4KV Bus 141 SYNC ACB 1413

4. Remove any dots used for flagging placed during previous performance.

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-6-02-0 Revision 00 Page 5 of 10 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the extra NSO.

Unit 1 is in mode 1, with a normal "at power" electrical lineup.

Diesel Generator 1A has been running paralleled to the grid for 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months at 5500 KW.

Electric Operations has been notified and expects the DG load to be reduced and then removed from parallel operation.

INITIATING CUE The Unit Supervisor directs you to shutdown the 1A Diesel Generator from the Control Room per BOP DG-12.

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

Information For Evaluators Use:

Task Performance Standard: Applicant unloads and shuts down the diesel per BOP DG-12, Diesel Generator Shutdown in accordance with the specified standards.

UNSAT requires written comments on respective step.

Denotes critical steps. 6 - 8, 10 & 14 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-6-02-0 Revision 00 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 NOTE:

Provide the applicant with a copy of BOP DG-12, Diesel Generator Shutdown and BOP DG-11T1, Diesel Generator Start/Stop Log.

1 Refer to BOP DG-12, Diesel Generator Shutdown.

LOCATE and OPEN BOP DG-12.

CUE (If asked) Electric Operations has been notified and expects the DG load to be reduced and then removed from parallel operation. (also given as the initiating cue)

NOTE:

The applicant may adjust VAR loading as necessary to maintain reactive loading at less than or equal to 1000 KVAR out at all engine KW loads.

NOTE:

Time compression will be used while cueing subsequent steps at evaluators discretion.

2 Reduce load on the 1A DG to approximately 4100 KW using DG 1A Gov Adj control.

At 1PM01J:

LOWER the DG Gov Adj control to REDUCE load to approximately 4100 KW 3

Adjust reactive load to less than or equal to 1000 KVARs out using Diesel Gen 1A Volt Adj.

Control.

At 1PM01J:

ADJUST DG KVARS to less than or equal to 1000 KVARs out using the 1A DG VOLT ADJ.

CUE Two minutes have elapsed.

4 Reduce load on the 1A DG to approximately 2750 KW using DG 1A Gov Adj control.

At 1PM01J:

LOWER the DG Gov Adj control to REDUCE load to approximately 2750 KW.

CUE Two minutes have elapsed.

CR-6-02-0 Revision 00 Page 7 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 5

Reduce load on the 1A DG to approximately 1400 KW using DG 1A Gov Adj control.

At 1PM01J:

LOWER the DG Gov Adj control to REDUCE load to approximately 1400 KW.

CUE Fifteen minutes have elapsed.

6 Reduce load on the 1A DG to less than 250 KW using DG 1A Gov Adj control.

At 1PM01J:

LOWER the DG Gov Adj control to REDUCE load to less than 250 KW.

7 Adjust reactive load to zero KVARs out using Diesel Gen 1A Volt Adj. Control.

At 1PM01J:

ADJUST DG KVARS to zero KVARs out using the 1A DG VOLT ADJ.

NOTE:

The following annunciator will alarm after DG output breaker is opened:

1-21-D9, DG 1A RUNNING UNLOADED

8 Open ACB 1413 DG 1A Feed to 4KV Bus 141.

At 1PM01J:

OPEN ACB 1413.

9 Record the time ACB 1413 was opened on BOP DG-11T1.

RECORD the time ACB 1413 was opened on BOP DG-11T1.

10 VERIFY/PLACE DG 1A ACB 1413 auto re-close circuit arm selector switch in the NORM position.

At 1PM01J:

PLACE DG 1A ACB 1413 auto re-close circuit arm selector switch in the NORM position.

CR-6-02-0 Revision 00 Page 8 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 11 VERIFY/PLACE the Start Mode Selector Switch at 1PL07J in FAST.

DIRECT EO to VERIFY/PLACE the Start Mode Selector switch in FAST at 1PL07J CUE The EO reports the start mode selector switch is in FAST.

12 VERIFY DG air receiver pressures are > 175 psig prior to stopping DG to ensure operability.

DIRECT EO to VERIFY DG starting air receiver pressures > 175 psig CUE The EO reports the air receiver pressures are 215 psig.

NOTE:

The applicant may check the LOCAL white light NOT LIT.

13 VERIFY control mode selector switch.

DIRECT the EO to VERIFY the Control Mode Selector Switch is in REMOTE.

CUE The EO reports the control mode selector switch is in REMOTE.

NOTE:

The diesel will continue running for 5 minutes after the execution of step 14 of this JPM.

14 PLACE the DG 1A Start Switch in STOP position.

At 1PM01J:

PLACE the 1A DG Start Switch to STOP o CHECK STOP light LIT.

CUE This JPM is complete.

JPM Stop Time:

CR-6-02-0 Revision 00 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:

Unload D/G that is paralleled to the SAT JPM Number: CR-6-02-0 Revision Number: 16 Task Number and

Title:

4C.DG-04, Unload the Diesel Generator K/A Number and Importance: 064A4.06; 3.9/3.9 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): BOP DG-12 Rev: 021 BOP DG-11T1 Rev: 003 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-6-02-0 Revision 00 Page 10 of 10 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the extra NSO.

Unit 1 is in mode 1, with a normal "at power" electrical lineup.

Diesel Generator 1A has been running paralleled to the grid for 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months at 5500 KW.

Electric Operations has been notified and expects the DG load to be reduced and then removed from parallel operation.

INITIATING CUE The Unit Supervisor directs you to shutdown the 1A Diesel Generator from the Control Room per BOP DG-12.

CR-7-02-0 Revision 00 Page 1 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Respond to Power Range Channel N-41 Failure (Bypassing Associated Bistables)

JPM Number: CR-7-02-0 Revision Number: 00 Date: 05 / 22 / 2019 Developed By:

Mark Kultgen /s/

08/20/2019 Instructor Date Validated By:

Timothy McDougal /s/

08/21/2019 SME or Instructor Date Reviewed By:

Mace Davis /s/

08/21/2019 Operations Representative Date Approved By:

Training Department Date

CR-7-02-0 Revision 00 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.

TLM____

1.

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

TLM____

2.

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

TLM____

3.

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

TLM____

4.

Initial setup conditions are identified.

TLM____

5.

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

TLM____

6.

Task standards identified and verified by SME review.

TLM____

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.

TLM____

9.

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

Procedure 1BOA INST-1 Rev: 107 Procedure Rev:

Procedure Rev:

TLM____

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

TLM____

11. Verify performance time is accurate N/A_____

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

TLM____

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-7-02-0 Revision 00 Page 3 of 11 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision 00, New JPM developed for the NRC 2019-2 exam.

CR-7-02-0 Revision 00 Page 4 of 11 SRRS: 3D.100; There are no retention requirements for this section SIMULATOR SETUP INSTRUCTIONS

1. Reset the Simulator to IC-176 (derived from IC-24)

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 actions to respond to a failure of N-41 have been completed thru step 7 of attachment A, PR Channel Failure, of 1BOA INST-1, Nuclear Instrumentation Malfunction.

Verify Rod Bank Select switch is in manual

Verify N-41 functions on 1PM07J Bypassed/defeated

Detector Current Comparator:

UPPER SECTION

LOWER SECTION

Miscellaneous Control and Indication section:

POWER MISMATCH BYPASS

ROD STOP BYPASS

Comparator and Rate panel:

COMPARATOR CHANNEL DEFEAT

Verify PWR RNG FLUX RATE RX TRIP ALERT (1-10-C3) - NOT LIT (Reset if required)

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.

This completes the setup for this JPM.

CR-7-02-0 Revision 00 Page 5 of 11 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the extra NSO.

The Unit is in mode 1.

N41 has failed.

1BOA INST-1, NUCLEAR INSTRUMENTATION MALFUNCTION, is in progress.

Step 1 thru step 7 of 1BOA INST-1, NUCLEAR INSTRUMENTATION MALFUNCTION, ATTACHMENT A; PR CHANNEL FAILURE; are complete.

INITIATING CUE The Unit Supervisor directs you to Bypass Bistables for N41 per step 8 of 1BOA INST-1, NUCLEAR INSTRUMENTATION MALFUNCTION, ATTACHMENT A; PR CHANNEL FAILURE.

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

Information For Evaluators Use:

Task Performance Standard: Applicant will bypass bistables for N41 per step 8 of 1BOA INST-1, NUCLEAR INSTRUMENTATION MALFUNCTION in accordance with the specified standards.

UNSAT requires written comments on respective step.

Denotes critical steps. 2, 5, 6 & 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-7-02-0 Revision 00 Page 6 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE:

Provide the applicant with a marked up copy of 1BOA INST-1, NUCLEAR INSTRUMENTATION MALFUNCTION.

CUE (If asked) All steps are complete thru step 7.

1 Refer to 1BOA INST-1, NUCLEAR INSTRUMENTATION MALFUNCTION.

LOCATE and OPEN 1BOA INST-1.

2 ACCESS N-41 Instrumentation Protection Panel.

At 1PM07J:

Open the back of N-41 Instrumentation Protection Panel.

3 VERIFY the BYPASS ENABLE key lock switch is in NORMAL position.

AT 1PM07J:

VERIFY the BYPASS ENABLE key lock switch is in NORMAL position.

CR-7-02-0 Revision 00 Page 7 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 4

VERIFY the individual BYPASS FUNCTION switches are in the NORMAL position and Bypass LEDs are OFF.

At 1PM07J:

VERIFY the individual BYPASS FUNCTION switches are in the NORMAL position and Bypass LEDs are OFF.

SWITCH #2 P10 PERMISSIVE

SWITCH #3 POSITIVE RATE TRIP

SWITCH #4 OVER POWER TRIP-LOW

SWITCH #5 OVER POWER TRIP-HIGH

SWITCH #6 OVER POWER ROD STOP

SWITCH #7 P8 PERMISSIVE

5 ENERGIZE the N-41 Bypass Panel.

At 1PM07J:

ENERGIZE the N-41 Bypass Panel by pressing both of the following breakers to "ON".

Non-Safety breaker ON

Safety breaker ON.

6 Place the BYPASS ENABLE key lock switch in the BYPASS position.

AT 1PM07J:

INSERT key in BYPASS ENABLE key lock switch and TURN key clockwise to BYPASS position.

CR-7-02-0 Revision 00 Page 8 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 7

VERIFY the BYPASS ENABLED LED.

At 1PM07J:

VERIFY the BYPASS ENABLE LED is LIT.

NOTE:

The Bypass switch locking baton MUST be pulled outward and lifted in the same motion before the switch position can be altered.

8 PLACE the N-41 BYPASS FUNCTION switches in BYPASS.

At 1PM07J:

PLACE the N-41 BYPASS FUNCTION switches in BYPASS.

SWITCH #2 P10 PERMISSIVE

SWITCH #3 POSITIVE RATE TRIP

SWITCH #4 OVER POWER TRIP-LOW

SWITCH #5 OVER POWER TRIP-HIGH

SWITCH #6 OVER POWER ROD STOP

SWITCH #7 P8 PERMISSIVE

CR-7-02-0 Revision 00 Page 9 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 9

VERIFY the N-41 Bypass LEDs are LIT.

At 1PM07J:

VERIFY the N-41 Bypass LEDs are LIT.

SWITCH #2 P10 PERMISSIVE

SWITCH #3 POSITIVE RATE TRIP

SWITCH #4 OVER POWER TRIP-LOW

SWITCH #5 OVER POWER TRIP-HIGH

SWITCH #6 OVER POWER ROD STOP

SWITCH #7 P8 PERMISSIVE CUE This JPM is complete.

JPM Stop Time:

CR-7-02-0 Revision 00 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 Power Range Channel N-41 Failure (Bypassing Associated Bistables)

JPM Number: CR-7-02-0 Revision Number: 00 Task Number and

Title:

4D.OA-15, Respond to a loss of Power Range Instrumentation.

K/A Number and Importance: 015A4.03 3.8/3.9 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): 1BOA INST-1 Rev: 107 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-7-02-0 Revision 00 Page 11 of 11 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the extra NSO.

The Unit is in mode 1.

N41 has failed.

1BOA INST-1, NUCLEAR INSTRUMENTATION MALFUNCTION, is in progress.

Step 1 thru step 7 of 1BOA INST-1, NUCLEAR INSTRUMENTATION MALFUNCTION, ATTACHMENT A; PR CHANNEL FAILURE; are complete.

INITIATING CUE The Unit Supervisor directs you to Bypass Bistables for N41 per step 8 of 1BOA INST-1, NUCLEAR INSTRUMENTATION MALFUNCTION, ATTACHMENT A; PR CHANNEL FAILURE.

CR-8-01-0A Revision 00 Page 1 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Start standby CW pump per BOP CW-1 (discharge valve fails to open)

JPM Number: CR-8-01-0A Revision Number: 00 Date: 05 / 21 / 2019 Developed By:

Mark Kultgen /s/

08/20/2019 Instructor Date Validated By:

Timothy McDougal /s/

08/21/2019 SME or Instructor Date Reviewed By:

Mace Davis /s/

08/21/2019 Operations Representative Date Approved By:

Training Department Date

CR-8-01-0A 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.

TLM____

1.

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

TLM____

2.

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

TLM____

3.

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

TLM____

4.

Initial setup conditions are identified.

TLM____

5.

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

TLM____

6.

Task standards identified and verified by SME review.

TLM____

7.

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

TLM____

8.

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

TLM____

9.

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

Procedure BOP CW-1 Rev: 42 Procedure Rev:

Procedure Rev:

TLM____

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

TLM____

11. Verify performance time is accurate N/A_____

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

TLM____

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-8-01-0A Revision 00 Page 3 of 9 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision 00, New JPM developed for the NRC 2019-2 exam.

CR-8-01-0A 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-176 (developed from IC-24)

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 Circulating Water Pumps 1A and 1C are in operation with discharge valves 1CW001A and 1CW001C throttled to maintain an indicated pump discharge pressure of 38-50 psid.

3. Initiate Smart Scenario:

Place Simulator in RUN

Open SMART SCENARIO (Extreme Ace icon)

Open file Scenario 2019-2 NRC JPM CR-8-01-0A.ssf

Click on the MODE button (near top of screen) and pick EXECUTE

Click on the PLAY button (bottom left of screen)

4. Verify the following are included in the Smart Scenario:

5. Verify CW Pump/Motor bearing temperatures (TR30 CW Pumps page 2 of 3) are trending on computer (prerequisite C.3).

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-8-01-0A Revision 00 Page 5 of 9 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the Unit 1 Assist NSO.

Unit 1 is in Mode 1.

BOP CW-1, Circulating Water System Startup is in progress for the start of the third CW pump.

All Prerequisites have been met for the start of the 1B CW pump.

Steps F.2.a thru F.2.h have been completed and an equipment operator is standing by at the pump.

INITIATING CUE The Unit Supervisor has just directed you to start the 1B CW pump per BOP CW-1, Circulating Water System Startup.

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

Information For Evaluators Use:

Task Performance Standard: Applicant will start the 1B CW pump per BOP CW-1 and then trip the 1B CW pump when the discharge valve does not open in accordance with the specified standards.

UNSAT requires written comments on respective step.

Denotes critical steps: 2 & 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-8-01-0A 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 the applicant with a marked-up copy of BOP CW-1, CIRCULATING WATER SYSTEM STARTUP.

CUE (If requested) All Prerequisites have been met for the start of the 1B CW pump. Steps F.2.a thru F.2.h have been completed.

1 Refer to BOP CW-1, CIRCULATING WATER SYSTEM STARTUP.

LOCATE and OPEN BOP CW-1.

2 START 1CW01B, 1B CW Pump.

At 1PM03J:

START 1CW01B, 1B CW Pump.

NOTE:

Alternate Path Begins Here as 1CW001B does not open.

NOTE:

Annunciator 1-17-C13, CW PUMP RUNNING WITH DSCH VLV CLOSED, will actuate 145 seconds after the CW pump breaker closes. The applicant may allow the 1B CW Pump to run until annunciator 1-17-C13 is received.

3 VERIFY 1CW001B, 1B CW Pp Dsch Vlv, is opening.

At 1PM03J:

o VERIFY 1CW001B is -

Opening.

Determine 1CW001B is not opening.

NOTE:

Applicant may attempt to open 1CW001B with the control switch.

4 THROTTLE 1CW001B, 1B CW Pp Dsch Vlv.

At 1PM03J:

THROTTLE 1CW001B, 1B CW Pp Dsch Vlv, to an indicated pump discharge pressure of 38 - 50 psid

Determine 1CW001B WILL NOT Open.

CR-8-01-0A Revision 00 Page 7 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE (If requested of local operator) 1CW001B CW pump discharge valve is not opening.

5 Trip 1CW01B, 1B CW Pump.

At 1PM03J:

Trip 1CW01B, 1B CW Pump.

CUE This JPM is complete.

JPM Stop Time:

CR-8-01-0A 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:

Start standby CW pump per BOP CWS-1(discharge valve fails to open)

JPM Number: CR-8-01-0A Revision Number: 00 Task Number and

Title:

4C.CW-01, Startup the Circulating Water System K/A Number and Importance: 075G2.1.20; 4.6/4.6 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): BOP CW-1 Rev: 42 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 5 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-8-01-0A Revision 00 Page 9 of 9 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the Unit 1Assist NSO.

Unit 1 is in Mode 1.

BOP CW-1, Circulating Water System Startup is in progress for the start of the third CW pump.

All Prerequisites have been met for the start of the 1B CW pump.

Steps F.2.a thru F.2.h have been completed and an equipment operator is standing by at the pump.

INITIATING CUE The Unit Supervisor has just directed you to start the 1B CW pump per BOP CW-1, Circulating Water System Startup.

IP-8-01-0 Revision 00 Page 1 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Perform Manual Makeup to U2 CC Surge Tank per BOP CC-17 JPM Number: IP-8-01-0 Revision Number: 00 Date: 06 / 18 / 2019 Developed By:

Mark Kultgen /s/

07/15/2019 Instructor Date Validated By:

Timothy McDougal /s/

07/15/2019 SME or Instructor Date Reviewed By:

Mace Davis /s/

07/15/2019 Operations Representative Date Approved By:

Training Department Date

IP-8-01-0 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.

TLM____

1.

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

TLM____

2.

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

TLM____

3.

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

TLM____

4.

Initial setup conditions are identified.

TLM____

5.

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

TLM____

6.

Task standards identified and verified by SME review.

TLM____

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.

TLM____

9.

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

Procedure BOP CC-17 Rev: 1 Procedure Rev:

Procedure Rev:

TLM____

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

TLM____

11. Verify performance time is accurate N/A_____

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

TLM____

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

IP-8-01-0 Revision 00 Page 3 of 9 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision 00, New JPM developed for the NRC 2019-2 exam.

IP-8-01-0 Revision 00 Page 4 of 9 SRRS: 3D.100; There are no retention requirements for this section JPM SETUP INSTRUCTIONS

1. This is an In-Plant JPM written to be performed on Unit 2.

2. ENSURE a current revision of BOP CC-17, Manual Make-up to U-1 or U-2 CC Surge Tank, is available for performance of this JPM.

3. This completes the setup for this JPM.

IP-8-01-0 Revision 00 Page 5 of 9 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are an Equipment Operator.

The MCR Control Switch for 2CC183, WM Auto Make-up valve, is not functioning.

2CC183, WM Auto Make-up valve, is going to be taken OOS for maintenance later in the shift.

INITIATING CUE The Unit Supervisor directs you to manually fill the U-2 CC surge tank from 45% to 50% per BOP CC-17, Manual Make-up to U-1 or U-2 CC Surge Tank, with Demin Water to ensure adequate level for the maintenance.

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

Information For Evaluators Use:

Task Performance Standard: Applicant simulates manually filling the U-2 CC surge tank per BOP CC-17, Manual Make-up to U-1 or U-2 CC Surge Tank, in accordance with the specified standards.

UNSAT requires written comments on respective step.

Denotes critical steps. 5 - 7 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.

IP-8-01-0 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:

Ensure the examinee does NOT actually reposition anything associated with this JPM. SIMULATE ONLY!

NOTE:

This step may be performed at any time.

1 Refer to BOP CC-17, step F.1.

LOCATE and OPEN BOP CC-17 CUE Provide a copy of BOP CC-17, Manual Make-up to U-1 or U-2 CC Surge Tank.

NOTE:

The examinee may request to contact the Control Room with a First Check to ensure they are at the correct location. If that is done provide the following CUE:

First check with Control Room acknowledged.

2 NOTIFY the MCR.

NOTIFY the MCR that you will be filling U-2 CC Surge Tank.

CUE NSO acknowledges that you will be filling the U-2 CC Surge Tank.

3 RECORD As Found position of 2CC9454A.

RECORD As Found position of 2CC9454A.

Circle open.

CUE 2CC9454A is open.

4 VERIFY/CLOSE 2CC9454A.

VERIFY/CLOSE 2CC9454A, U-2 CC Surge Tank WM Supply Isolation Valve.

CUE 2CC9454A is closed.

5 FAIL AIR to WM Make-up valve 2CC183.

FAIL AIR to WM Make-up valve 2CC183, AOV U-2 CC Surge Tank WM Supply.

CUE 2CC183 fails open.

IP-8-01-0 Revision 00 Page 7 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

6 THROTTLE OPEN 2CC9454A.

THROTTLE OPEN 2CC9454A, U-2 CC Surge Tank WM Sup Isol Vlv, to fill U-2 CC Surge Tank to desired level.

CUE 2CC9454A is throttled open.

CUE U-2 CC Surge Tank level is 50%.

7 CLOSE 2CC9454A.

CLOSE 2CC9454A, U-2 CC Surge Tank WM Sup Isolation Valve.

CUE 2CC9454A is closed.

8 RESTORE AIR to WM Make-up valve 2CC183.

RESTORE AIR to WM Make-up valve 2CC183, AOV U-2 CC Surge Tank WM Supply Auto Make-up Valve.

CUE Air has been restored to 2CC183.

CUE If asked, Verification will be performed by another Operator.

9 RESTORE 2CC9454A.

RESTORE 2CC9454A, U-2 CC Surge Tank WM Supply Auto M/U Isolation Valve and RECORD As Left position.

Circle Open.

CUE 2CC9454A is open.

CUE If asked, Verification will be performed by another Operator.

CUE This JPM is complete.

JPM Stop Time:

IP-8-01-0 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:

Perform Manual Makeup to U2 CC Surge Tank per BOP CC-17 JPM Number: IP-8-01-0 Revision Number: 00 Task Number and

Title:

4C.CC-08, Monitor Make-up to the Component Cooling Water System K/A Number and Importance: 008A1.04 3.1/3.2 Suggested Testing Environment: In-Plant Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): Procedure BOP CC-17 Rev: 1 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:

IP-8-01-0 Revision 00 Page 9 of 9 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are an Equipment Operator.

The MCR Control Switch for 2CC183 is not functioning.

2CC183 is going to be taken OOS for maintenance later in the shift.

INITIATING CUE The Unit Supervisor directs you to manually fill the U-2 CC surge tank from 45% to 50% per BOP CC-17, Manual Make-up to U-1 or U-2 CC Surge Tank, with Demin Water to ensure adequate level for the maintenance.

IP-4S-02-0 Revision 03 Page 1 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure LOCAL Control of the _AF005A-D at the Remote Shutdown Panel JPM Number: IP-4S-02-0 Revision Number: 3 Date: 06 / 19 / 2019 Developed By:

Mark Kultgen /s/

07/15/2019 Instructor Date Validated By:

Timothy McDougal /s/

07/15/2019 SME or Instructor Date Reviewed By:

Mace Davis /s/

07/15/2019 Operations Representative Date Approved By:

Training Department Date

IP-4S-02-0 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.

TLM____

1.

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

TLM____

2.

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

TLM____

3.

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

TLM____

4.

Initial setup conditions are identified.

TLM____

5.

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

TLM____

6.

Task standards identified and verified by SME review.

TLM____

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.

TLM____

9.

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

Procedure 1BOA PRI-5 Rev: 109 Procedure 2BOA PRI-5 Rev: 114 Procedure Rev:

TLM____

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

TLM____

11. Verify performance time is accurate N/A_____

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

TLM____

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

IP-4S-02-0 Revision 03 Page 3 of 9 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision 2, 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 3, This JPM has been modified from the JPM previously utilized on the 2016 Certification Exam as JPM IP-J. Updated the JPM to current template TQ-AA-150-J020. JPM number format has been revised to better track JPMs as opposed to changing letter designations based on where placed sequentially on ES-301 forms. Added a Task Performance Standard. Removed the reference to BAR _-3-D7 as it is not required for this task. Updated the referenced procedures to the current revisions. Revised the setup instructions to reflect the changes.

IP-4S-02-0 Revision 03 Page 4 of 9 SRRS: 3D.100; There are no retention requirements for this section JPM SETUP INSTRUCTIONS

1. This is an In-Plant JPM written to be performed on either Unit 1 or Unit 2.

2. ENSURE a current revision of _BOA PRI-5, Control Room Inaccessibility, is available for performance of this JPM.

3. This completes the setup for this JPM.

IP-4S-02-0 Revision 03 Page 5 of 9 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the opposite Unit Assist NSO

A Unit _ Reactor Trip has just occurred

The _B Aux Feedwater Pump is OOS

120 VAC Instrument Bus _11 de-energized concurrent with the Reactor Trip

The _A Aux Feedwater Pump has started on Lo-2 Steam Generator level, but the

_AF005A, B, C, and D all went closed.

INITIATING CUE The Unit Supervisor directs you to take LOCAL control of _AF005A, B, C, and D ONLY, from the Unit _ Remote Shutdown Panel and establish flow to the Unit _ steam generators at approximately 170 gpm each per Step 1 of Attachment A of _BOA PRI-5.

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

Information For Evaluators Use:

Task Performance Standard: Applicant simulates taking LOCAL Control of the _AF005A-D at the Remote Shutdown Panel per BOA PRI-5, Control Room Inaccessibility, in accordance with the specified standards.

UNSAT requires written comments on respective step.

Denotes critical steps. 5 & 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.

IP-4S-02-0 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 NOTE:

Ensure the examinee does NOT actually reposition anything associated with this JPM. SIMULATE ONLY!

NOTE:

This step may be performed at any time.

1 Refer to _BOA PRI-5.

LOCATE and OPEN _BOA PRI-5.

CUE Provide a copy of _BOA PRI-5, Control Room Inaccessibility.

NOTE:

The examinee may request to contact the Control Room with a First Check to ensure they are at the correct location. If that is done provide the following CUE:

First check with Control Room acknowledged.

2 Proceed to Unit _ Remote Shutdown Panel. (383 Elev.

Auxiliary Building).

Locate Unit _ Remote Shutdown Panel.

3 Identify local controls for

_AF005 A-D on _PL04J.

Locate _PL04J controls for

_AF005 A-D.

NOTE:

The next step is directed by the footnote on page 1 of 1BOA PRI-5 Attachment A.

CUE If asked: The MCR controllers for _AF005A-D on _PM06J indicate 0.

4 Adjust the controller setting to 0 for _AF005A-D on _PL04J.

Reduce the controller settings to zero for _AF005 A-D on _PL04J.

CUE If asked: individual controllers for _AF005A thru D indicate zero.

5 Select LOCAL control for

_AF005A, B, C, D at _PL04J.

Place REMOTE LOCAL switches in LOCAL at

_PL04J for _AF005A, B, C &

D.

CUE REMOTE LOCAL switches on _PL04J for _AF005A thru D are in the LOCAL (RSP) position.

IP-4S-02-0 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 If asked and if step 4 was performed: _AF005A thru D left GREEN lights are LIT, with 0 GPM flow indicated.

CUE If asked and if step 4 was NOT performed: _AF005A thru D left and right GREEN lights are LIT, with 90 GPM flow indicated.

NOTE:

The normal setting at the Remote Shutdown Panel is 15%, this should equate to a flow less than 100 gpm, the candidate will have to increase the setting to obtain 170 gpm. A setting of 50% should equate to approximately 170 gpm.

Cue the candidate as appropriate for increasing flow as the setting is increased.

6 Increase control setpoint on

_PL04J for _AF005 A thru D.

Adjust _AF005 A thru D controller setpoints on

_PL04J to obtain approx.

170 gpm AF flow to each steam generator.

CUE If asked: controller setpoints on _PL04J for _AF005A-D are set to (setting described by candidate).

7 Verify _A train AF flow to steam generators indicated on

_PL04J.

Verify _A train AF flow established to Unit _ steam generators, _PL04J indications or contact unit.

CUE

_PL04J _FI-AF011B, 013B, 015B, and 017B indicate approximately 170 gpm (same as values in computer).

CUE This JPM is completed.

JPM Stop Time:

IP-4S-02-0 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:

LOCAL Control of the _AF005A-D at the Remote Shutdown Panel JPM Number: IP-4S-02-0 Revision Number: 3 Task Number and

Title:

4C.AF-01 PERFORM lineups of the Auxiliary Feed System.

K/A Number and Importance: 061G2.1.30 4.4/4.0 Suggested Testing Environment: Plant Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): Procedure 1BOA PRI-5 Rev: 109 Procedure 2BOA PRI-5 Rev: 114 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:

IP-4S-02-0 Revision 03 Page 9 of 9 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the opposite Unit Assist NSO

A Unit _ Reactor Trip has just occurred

The _B Aux Feedwater Pump is OOS

120 VAC Instrument Bus _11 de-energized concurrent with the Reactor Trip

The _A Aux Feedwater Pump has started on Lo-2 Steam Generator level, but the

_AF005A, B, C, and D all went closed.

INITIATING CUE The Unit Supervisor directs you to take LOCAL control of _AF005A, B, C, and D ONLY, from the Unit _ Remote Shutdown Panel and establish flow to the Unit _ steam generators at approximately 170 gpm each per Step 1 of Attachment A of _BOA PRI-5.

IP-4P-01-0 Revision 10 Page 1 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Local Operation of SG PORV JPM Number: IP-4P-01-0 Revision Number: 10 Date: 06 / 20 / 2019 Developed By:

Mark Kultgen /s/

07/15/2019 Instructor Date Validated By:

Timothy McDougal /s/

07/15/2019 SME or Instructor Date Reviewed By:

Mace Davis /s/

07/15/2019 Operations Representative Date Approved By:

Training Department Date

IP-4P-01-0 Revision 10 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.

TLM____

1.

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

TLM____

2.

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

TLM____

3.

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

TLM____

4.

Initial setup conditions are identified.

TLM____

5.

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

TLM____

6.

Task standards identified and verified by SME review.

TLM____

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.

TLM____

9.

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

Procedure BOP MS-6 Rev: 10 Procedure Rev:

Procedure Rev:

TLM____

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

TLM____

11. Verify performance time is accurate N/A_____

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

TLM____

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

IP-4P-01-0 Revision 10 Page 3 of 10 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision 9, Apply new template TQ-JA-150-02 Rev.1 Verified / updated KAs and TPOs to current revision Verified / updates procedure references Change NLO to EO Made changes listed in validation comments.

Validation Comments for N83 Validated 9/5/08 - Marty Jorgenson, Brian Clark Poor lighting on U1 side.

Will verify light gets fixed or provide flashlights.

Standardize Steps to Locate BOP MS-6 Standardized Revision 10, This JPM has been modified from the Bank JPM N083. Updated the JPM to current template TQ-AA-150-J020. JPM number format has been revised to better track JPMs as opposed to changing letter designations based on where placed sequentially on ES-301 forms. Added a Task Performance Standard.

Updated the referenced procedure to the current revision. Revised the setup instructions to reflect the changes.

IP-4P-01-0 Revision 10 Page 4 of 10 SRRS: 3D.100; There are no retention requirements for this section JPM SETUP INSTRUCTIONS

1. This is an In-Plant JPM written to be performed on either Unit 1 or Unit 2.

2. ENSURE a current revision of BOP MS-6, LOCAL MANUAL OPERATION OF THE STEAM GENERATOR POWER OPERATED RELIEF VALVES.

3. This completes the setup for this JPM.

IP-4P-01-0 Revision 10 Page 5 of 10 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are an EO.

The control room has been evacuated.

The NSO at the RSP is unable to operate the _A SG PORV (_MS018A).

INITIATING CUE The NSO at the RSP directs you to crack open the _A SG PORV (_MS018A) per BOP MS-6, then wait for further instructions. An extra EO can assist, if requested.

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

Information For Evaluators Use:

Task Performance Standard: Applicant simulates opening the _A SG PORV (_MS018A) per BOP MS-6, LOCAL MANUAL OPERATION OF THE STEAM GENERATOR POWER OPERATED RELIEF VALVES, in accordance with the specified standards.

UNSAT requires written comments on respective step.

Denotes critical steps. 4 - 6, 8, 10 - 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.

IP-4P-01-0 Revision 10 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 NOTE:

Ensure the examinee does NOT actually reposition anything associated with this JPM. SIMULATE ONLY!

NOTE:

This step may be performed at any time.

1 Refer to BOP MS-6.

LOCATE and OPEN BOP MS-6.

CUE Provide a copy of BOP MS-6, LOCAL MANUAL OPERATION OF THE STEAM GENERATOR POWER OPERATED RELIEF VALVES.

NOTE:

The examinee may request to contact the Control Room with a First Check to ensure they are at the correct location. If that is done provide the following CUE:

First check with Control Room acknowledged.

NOTE:

MCC_31X2B is located in the electrical penetration area 414' S-12 for Unit 1, and 414' S-24 for Unit 2. The extra EO may be used in lieu of physically going to breaker location.

2 Open breaker for _MS018A.

OPEN breaker for _MS018A at MCC _31X2B Compt B1-A.

CUE Breaker for _MS018A at MCC _31X2B Compartment B1-A is OPEN.

3 Establish communications with the RSP.

ESTABLISH communications between safety valve room and RSP.

CUE Communications have been established between the valve area and the RSP.

4 Align PORV Hand Pump Isolation Valve.

OPEN _MS185A.

CUE

_MS185A is OPEN.

5 Align PORV Hand Pump Isolation Valve.

OPEN _MS186A.

IP-4P-01-0 Revision 10 Page 7 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE

_MS186A is OPEN.

6 Align PORV Hand Pump Isolation Valve.

OPEN _MS187A.

CUE

_MS187A is OPEN.

7 Verify/Move the 3 position valve.

VERIFY 3-position valve to NEUTRAL.

CUE 3-position valve is in N position (NEUTRAL).

8 Loosen the two set screws.

Loosen the two set screws.

CUE Setscrews are loose.

9 CHECK local pressure gauges.

CHECK local pressure gauges (3).

CUE Pressures drop, then stabilize, and are now equal.

10 Tighten two set screws.

Tighten two set screws.

CUE Setscrews are retightened.

11 Position valve handle to open.

MOVE 3-position handle to OPEN position (handle left).

CUE Handle is in the OPEN (handle left) position.

12 Open _A SG PORV.

OPERATE hand pump to crack open valve.

CUE

_MS018A has moved off its closed seat.

13 Contact NSO at RSP.

Contact NSO at RSP.

CUE The NSO directs you to leave the _A SG PORV in its current position and await further instructions.

IP-4P-01-0 Revision 10 Page 8 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE This JPM is completed.

JPM Stop Time:

IP-4P-01-0 Revision 10 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:

Local Operation of SG PORV JPM Number: IP-4P-01-0 Revision Number: 10 Task Number and

Title:

4C.MS-06: DUMP Steam through the S/G PORVs.

K/A Number and Importance: E13EK3.3 3.2/3.4 Suggested Testing Environment: In-Plant Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): Procedure BOP MS-6 Rev: 10 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 21 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:

IP-4P-01-0 Revision 10 Page 10 of 10 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are an EO.

The control room has been evacuated.

The NSO at the RSP is unable to operate the _A SG PORV (_MS018A).

INITIATING CUE The NSO at the RSP directs you to crack open the _A SG PORV (_MS018A) per BOP MS-6, then wait for further instructions. An extra EO can assist, if requested.

ML20054A142

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