Text

Ile As-Administered Simulator JPMs
	ML20246G732
Person / Time
Site:	Prairie Island
Issue date:	08/27/2020
From:	; Nuclear Management Co, Xcel Energy
To:	; NRC/RGN-III/DRS/OLB
	Callaway G
Shared Package
ML19127A306	List: ML20246G732; ML20246G734; ML20246G740; ML20246G743; ML20246G746; ML20246G754;
References
	Download: ML20246G732 (78)
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Rev. 0 (1211412018)

A XcelEnergy JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: MALFUNCTION OF AUTOMATIC MAKEUP DURING BORATION JPM NUMBER: VC.29SF REV. 3 RELATED PRA INFORMATION: NONE TASK NUMBERS /

TASK TITLE(S): GRO OOO 023 05 01 OO / INADVERTENT REACTIVITY CHANGES K/A NUMBERS: 004 A4.12 Rating SRO/RO: 3.8/3.3 APPLIGABLE METHOD OF TESTING:

Discussion: tr Simulate/walkthrough: I Perform: X EVALUATION LOCATION: ln-Plant: tr Control Room: tr Simulator: X other: tr Lab: tr Time for Completion: Minutes Time Critical: NO Alternate Path: YES TASK APPLICABILITY: SRO: x RO: x NLO I Additional site-specific si natures ma be added as desired.

Developed by: Fredrick Collins

-t1- 7az;s Developer Validated by: Jesse Maunu Validator (See JPM Validation Checklist,'Attachment 1)

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Rev. 0 (12/14/2018) Page 2 of 9 VC-29SF, MALFUNCTION OF AUTOMATIC MAKEUP DURING BORATION, Rev. 3 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

Unit 1 is at 100% Power.

INITIATING CUES:

The Unit 1 Shift Supervisor directs you to perform a 10 gallon BORATION to the RCS using 1C12.5, Unit 1 Boron Concentration Control, section 5.10.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Rev. 0 (12/14/2018) Page 3 of 9 VC-29SF, MALFUNCTION OF AUTOMATIC MAKEUP DURING BORATION, Rev. 3 JPM PERFORMANCE INFORMATION Required Materials: NONE General

References:

1C12.5, Unit 1 Boron Concentration Control FP-OP-COO-01, Conduct of Operations C12.5 AOP 2, Malfunction of Automatic Make-up Task Standards: Examinee takes makeup mode selector switch to borate and secures the boration.

Start Time:

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

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: 1C12.5 Section 5.10 Critical N

1. IF not yet reviewed this shift, THEN perform a review of the precautions in section 5.7.

Standard: Examinee reviews precautions in section 5.7.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C12.5 Section 5.10 Critical N

2. Verify the Boric Acid Integrator is reset.

Standard: Examinee determines the Boric Acid Integrator is reset.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Rev. 0 (12/14/2018) Page 4 of 9 VC-29SF, MALFUNCTION OF AUTOMATIC MAKEUP DURING BORATION, Rev. 3 Performance Step: 1C12.5 Section 5.10 Critical N

3. Set 1YIC-110, BA TO BLENDER BATCH INTEGRATOR, to the quantity desired.

Standard: Examinee sets 1YIC-110 to 10.0 Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C12.5 Section 5.10 Critical Y

4. Place CS-46300, MAKE-UP MODE SELECTOR, to BORATE Standard: Examinee places CS-46300 to borate.

Evaluator Note: When the make-up mode selector switch is taken to borate, a boration will begin immediately.

Performance: SATISFACTORY UNSATISFACTORY Comments:

ALTERNATE PATH STARTS HERE Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Rev. 0 (12/14/2018) Page 5 of 9 VC-29SF, MALFUNCTION OF AUTOMATIC MAKEUP DURING BORATION, Rev. 3 Performance Step: FP-OP-COO-01, 5.3.4 Conservative Bias, step 7:

Critical Y Operators understand plant conditions and know the appropriate action to take when plant or component control cannot be maintained, including stopping the evolution. Operators identify unexpected plant responses and take manual control when necessary to control or stabilize the plant.

Stop makeup flow using one or more of the following methods:

A. Place CS-46300, MAKE-UP MODE SELECTOR TO OFF.

B. 1HC110, BA TO BLENDER FLOW CONT CV-31199, to MANUAL and CLOSE C. STOP the reactor makeup pumps and boric acid transfer pumps o CS-46161, 11 BORIC ACID TRANSFER PUMP D. CLOSE CV-31200, BA BLENDER TO VC TNK OUTLT E. CLOSE CV-31199, BA INLT TO BLENDER Standard: Examinee secures the boration.

Evaluator Note There are multiple ways to stop the boration. A list of the effective methods from C12.5 AOP2, in addition to appropriate valve isolations, are listed above.

Evaluator Cue: If examinee informs the evaluator about the automatic boration malfunction, as examinee as the Shift Supervisor what action they recommend taking to remedy the situation.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the examinee takes makeup mode selector switch to borate and secures the boration, then this JPM is complete.

Stop Time:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Rev. 0 (12/14/2018) Page 6 of 9 VC-29SF, MALFUNCTION OF AUTOMATIC MAKEUP DURING BORATION, Rev. 3 Simulator Setup:

1. If running this JPM in conjunction with VC-104S and/or RC-26S, & ZC-1SF, then refer to ZC-1SF for set up instructions. If not, then continue with next step.

2. Reset the simulator to designated IC created for this JPM.

3. Place the simulator in RUN and go to step 5.

4. If an IC is NOT created for this scenario, then create as follows:

a. Reset to IC-10.

b. Place the simulator in RUN.

5. If available, run schedule file VC-29SF.sch as follows:

a. Select open file in the Schedule application.

b. Locate schedule file.

c. Open schedule file by double clicking it.

d. Run the schedule file by pressing the Stopped button on the toolbar.

e. Verify the schedule file is running.

6. If schedule file is NOT available, then insert malfunctions, remotes, and overrides, as specified by the Simulator Input Summary.

7. If available, open event file VC-29SF.evt as follows:

a. Select open file in the EVENT application.

b. Locate event file.

c. Open by double clicking file.

8. If event file is NOT available, then enter event codes as specified by the Simulator Event Summary below.

9. Place simulator in FREEZE.

10. If desired, save to an available IC.

11. Place simulator in RUN.

12. Place a yellow CAUTION TAG on CS-46294, 13 CHG PUMP.

13. Clear recorder memory after each reset.

14. Verify Boric Acid and RMU Counters are RESET after each reset.

15. Verify Director or Schedule File matches the input summary below.

SIMULATOR INPUT

SUMMARY

SIMULATOR EVENT

SUMMARY

Event ID Event CODE Event DESCRIPTION BORIC ACID MU CONTROL TO 1 ZVCR457(1)==1 START Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Rev. 0 (12/14/2018) Page 7 of 9 VC-29SF, MALFUNCTION OF AUTOMATIC MAKEUP DURING BORATION, Rev. 3 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the cover page filled in correctly?

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

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

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

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

6. If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?

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

8. Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators

9. Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators

10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified?

12. Are all references identified, current, and accurate?

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

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Rev. 0 (12/14/2018) Page 8 of 9 VC-29SF, MALFUNCTION OF AUTOMATIC MAKEUP DURING BORATION, Rev. 3 ATTACHMENT 2 JPM Number: VC-29SF JPM

Title:

MALFUNCTION OF AUTOMATIC MAKEUP DURING BORATION, REV. 3 Examinee & ID: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

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

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Rev. 0 (12/14/2018) Page 9 of 9 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

Unit 1 is at 100% Power.

INITIATING CUES:

The Unit 1 Shift Supervisor directs you to perform a 10 gallon BORATION to the RCS using 1C12.5, Unit 1 Boron Concentration Control, section 5.10.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Rev. 0 (12t14t2018)

O XcetEnergy- JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: PERIODIC ROTATION OF CHARGING PUMPS JPM NUMBER: RC-265 REV. O RELATED PRA NONE INFORMATION:

TASK NUMBERS / CRO 011 ATI OO OO OO2 TRANSFER CHARGING PUMPS TASK TTTLE(S): TO/FROM MANUAL AND AUTOMATIC l(lA NUMBERS: 004 A4.08 Rating SRO/RO: 3.8/3.4 APPLICABLE IVIETHOD OF TESTING:

Discussion: I Simulateiwalkthrough: f per-form:

X EVALUATION LOCATTON: tn_ptant. f Control Room: I Simulator: X other: I Lab: T Time for Completion: 8 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: X Ro: X NLo tr Additional site-specific si natures ma be added as desired.

Developed by:

J/*s

--r-G6-/

Validated by:

Validator

,b/

Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Retention: Life of plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-O1.

Rev. 0 (12/14/2018) Page 2 of 10 RC-26S, PERIODIC ROTATION OF CHARGING PUMPS, REV. 0 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

Unit 1 is at 100%.

You are the Unit 1 Reactor Operator.

INITIATING CUES (IF APPLICABLE):

The Shift Supervisor directs you place 11 Charging Pump in MANUAL and 12 Charging Pump in AUTOMATIC per section 6.6 of 1C12.1, Letdown, Charging, and Seal Water Injection - Unit 1.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Rev. 0 (12/14/2018) Page 3 of 10 RC-26S, PERIODIC ROTATION OF CHARGING PUMPS, REV. 0 JPM PERFORMANCE INFORMATION Required Materials:

NONE General

References:

1C12.1 Letdown, Charging, and Seal Water Injection - Unit Task Standards:

Examinee places 11 Charging Pump in MANUAL and 12 Charging Pump in AUTOMATIC.

Start Time:

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

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: 1C12.1, step 6.6.1:

Critical Y IF it is desired to swap auto speed control between two running Charging Pumps, THEN perform the following:

A. Transfer the speed control for the charging pump operating in AUTOMATIC to MANUAL per C7, Reactor Control System.

1HC428A, 11 CHG PUMP SPEED CONT Standard: Examinee places 11 Charging Pump speed control to MANUAL.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Rev. 0 (12/14/2018) Page 4 of 10 RC-26S, PERIODIC ROTATION OF CHARGING PUMPS, REV. 0 Performance Step: C7 6.3.1.A:

Critical N Switching from Automatic to Manual Control:

Place the transfer switch in the AUTO-BALANCE position.

Standard: Examinee places 1HC428A,11 Charging Pump speed control, transfer switch in MANUAL-BALANCE.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C7 6.3.1.B:

Critical N Switching from Automatic to Manual Control:

Adjust the MANUAL control knob for zero deviation on the deviation indicator.

Standard: Examinee adjusts the 1HC428A MANUAL control knob for zero deviation on the deviation indicator.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C7 6.3.1.C:

Critical N Switching from Automatic to Manual Control:

Place the transfer switch in the MANUAL position.

Standard: Examinee places 1HC428A, 11 Charging Pump speed control, transfer switch to MANUAL.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Rev. 0 (12/14/2018) Page 5 of 10 RC-26S, PERIODIC ROTATION OF CHARGING PUMPS, REV. 0 Performance Step: 1C12.1, step 6.6.1:

Critical Y IF it is desired to swap auto speed control between two running Charging Pumps, THEN perform the following:

A. Raise the speed of the pump to be placed to AUTOMATIC while reducing the speed of the second pump.

1HC428B, 12 CHG PUMP SPEED CONT Standard: Examinee raises speed of 12 Charging Pump while reducing speed of 11 Charging Pump.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C12.1, step 6.6.1:

Critical Y IF it is desired to swap auto speed control between two running Charging Pumps, THEN perform the following:

B. WHEN charging pump flow and pressurizer level are stable, THEN transfer the desired pump to AUTOMATIC per C7, Reactor Control System.

1HC428B, 12 CHG PUMP SPEED CONT Standard: Examinee places 12 Charging Pump speed control to AUTOMATIC.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C7 6.3.2.A:

Critical N Switching from Manual to Automatic Control:

Place the transfer switch in the MANUAL-BALANCE position.

Standard: Examinee places 1HC428A, 11 Charging Pump speed control, transfer switch to MANUAL-BALANCE.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Rev. 0 (12/14/2018) Page 6 of 10 RC-26S, PERIODIC ROTATION OF CHARGING PUMPS, REV. 0 Performance Step: C7 6.3.2.B:

Critical N Switching from Manual to Automatic Control:

Adjust the BIAS dial for zero deviation on the deviation indicator.

Standard: Examinee adjusts the 1HC428A BIAS dial for zero deviation on the deviation indicator.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C7 6.3.2.C:

Critical N Switching from Manual to Automatic Control:

Place the transfer switch in the AUTO position.

Standard: Examinee places 1HC428A, 11 Charging Pump speed control, transfer switch to AUTO.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C7 6.3.2.D:

Critical N Switching from Manual to Automatic Control:

Over the next several minutes, adjust the BIAS dial to 0.

Standard: Examinee adjusts 1HC428A, 11 Charging Pump speed control, BIAS dial as necessary.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When examinee places 11 Charging Pump in MANUAL and 12 Charging Pump in AUTOMATIC, then this JPM is complete.

Stop Time:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Rev. 0 (12/14/2018) Page 7 of 10 RC-26S, PERIODIC ROTATION OF CHARGING PUMPS, REV. 0 Simulator Setup:

1. If an IC is already created for this JPM, then go to step 3.

2. If an IC is NOT created for this JPM, then create one as follows:

a. Reset to IC-10.

b. Verify 11 Charging Pump is running in AUTOMATIC and 12 Charging Pump is running in MANUAL at minimum speed.

c. Place simulator in RUN.

3. If running this JPM in conjunction with ZC-1SF and/or VC-29SF, then place a yellow CAUTION TAG on CS-46294, 13 CHG PUMP.

4. Clear recorder memory after each reset.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Rev. 0 (12/14/2018) Page 8 of 10 RC-26S, PERIODIC ROTATION OF CHARGING PUMPS, REV. 0 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.