ML20246G746

From kanterella
Jump to navigation Jump to search
Ile As-Administered RO Admin JPMs
ML20246G746
Person / Time
Site: Prairie Island  Xcel Energy icon.png
Issue date: 08/27/2020
From:
Nuclear Management Co, Xcel Energy
To:
NRC/RGN-III/DRS/OLB
Callaway G
Shared Package
ML19127A306 List:
References
Download: ML20246G746 (36)


Text

Rev 0 (12t14t2018)

A XcelEnergy- JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: DETERMINE RECOMMENDED TURBINE STARTUP AND LOAD TIME JPM NUMBER: ADMIN.78 REV. 4 RELATED PRA INFORMATION: NONE TASK NUMBERS /

TASK TTTLE(S): CRO 048 012 01 04 OOO / ADJUST TURBINE LOAD RATES 1(/A NUMBERS: 2.1.25 Rating SRO/RO: 3.914.2 APPLIGABLE METHOD OF TESTING:

Discussion: tr Simulate/walkthrough: tr Perform. X EVALUATION LOCATION: ln-Plant: tr Control Room: tr Simulator: X other: tr Lab: tr Time for Completion: M inutes Time Critical: NO Alternate Path:

TASK APPLICABILITY: SRO: X RO. X NLO T Additional si ific si natures m be added as desired.

Developed by: Fredrick Collins 7- h-7 eut varidated by: flJt; i,,10#fiffi:;Justin Hasner Validator "/zt/?oLo (See JPM Validation Checklist, AttS-chment 1)

Traininq 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 11 ADMIN-78, DETERMINE RECOMMENDED TURBINE STARTUP AND LOAD TIME, REV. 4 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:

  • A plant startup is in progress.
  • Preparations are in progress to roll the turbine off the turning gear IAW 1C1.2-M1, Unit 1 Startup to Mode 1.

INITIATING CUES:

  • The Shift Supervisor directs you to determine the following IAW 1C1.2-M1, section 5.3.35, step A:
  • Turbine acceleration rate
  • Maximum recommended loading rate Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

JPM1 ; Rev. 0 (8/7/2018) Page 3 of 11 ADMIN-78, DETERMINE RECOMMENDED TURBINE STARTUP AND LOAD TIME, REV. 4 JPM PERFORMANCE INFORMATION Required Materials: Calculator Ruler Attachment 4, DEHC screen showing ERCS points 14019, 14020 and 14088.

Consumable copies of 1C1.2-M1, pg. 21 (step 5.3.35) & Attachment 1; and Fig. C1-2A rev. 2.

General

References:

1C1.2-M1, Unit 1 Startup to Mode 1, Figure C1-2A, Recommended Startup and Loading Times Task Standards: Examinee determines the correct turbine acceleration times and maximum recommended loading rate calculated per 1C1.2-M1 Att. 1.

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.

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

JPM1 ; Rev. 0 (8/7/2018) Page 4 of 11 ADMIN-78, DETERMINE RECOMMENDED TURBINE STARTUP AND LOAD TIME, REV. 4 Performance Step: 1C1.2-M1, section 5.3.35:

Critical N Determine the turbine acceleration rate as follows:

A. Using Turbine Temperatures screen, determine the following:

1. LP 1ST Stage metal temperatures:

14019 _______°F for LP1 14020 _______°F for LP2

2. HP impulse chamber metal temperature:

14088 _______°F for Imp Chamber Standard: Examinee determines 14019 is 55.4°F, 14020 is 56.5°F and 14088 is 190.4 °F.

Evaluator Cue Provide Attachment 4 when examinee asks for DEHC temperature points.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C1.2-M1, section 5.3.35:

Critical N A. Complete Attachment 1, Turbine Loading Calculation.

Standard: Examinee transitions to 1C1.2-M1 Attachment 1.

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.

JPM1 ; Rev. 0 (8/7/2018) Page 5 of 11 ADMIN-78, DETERMINE RECOMMENDED TURBINE STARTUP AND LOAD TIME, REV. 4 Performance Step: 1C1.2-M1, Attachment 1, step 1:

Critical N

1. Record HP Turbine First Stage Metal Temperature from 1C1.2-M1 Step 5.3.35.A.2 HP Turbine First Stage Metal Temperature _________°F Standard: Examinee records temperature for 14088 Imp Chamber as 190.4°F.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C1.2-M1, Attachment 1, step 2:

Critical Y

1. Determine the time to accelerate to synch from Figure C1-2A:

Time = ____________ minutes Standard: Examinee determines the time to be 11.25-13.75 minutes (11 min 15 sec - 13 min 45 sec).

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C1.2-M1, Attachment 1, step 3:

Critical Y

1. Calculate the maximum recommended acceleration rate:

1800 rpm/ ________ minutes = ________ rpm/min Standard: Examinee calculates an acceleration rate of 130-160 rpm/min.

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.

JPM1 ; Rev. 0 (8/7/2018) Page 6 of 11 ADMIN-78, DETERMINE RECOMMENDED TURBINE STARTUP AND LOAD TIME, REV. 4 Performance Step: 1C1.2-M1, Attachment 1, step 4:

Critical Y

1. Determine the recommended time to hold at approximately 15%

reactor power from figure C1-2A:

Hold for __________ minutes Standard: Examinee determines a time of 27-33 minutes.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C1.2-M1, Attachment 1, step 5:

Critical Y

1. Determine the time to raise load to 100% from Figure C1-2A:

Load increase in __________ minutes Standard: Examinee determines a time of 87.5-92.5 minutes.

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.

JPM1 ; Rev. 0 (8/7/2018) Page 7 of 11 ADMIN-78, DETERMINE RECOMMENDED TURBINE STARTUP AND LOAD TIME, REV. 4 Performance Step: 1C1.2-M1, Attachment 1, step 6:

Critical Y

1. Determine the maximum recommended loading rate:

85%/ _______ minutes = __________ %/min Standard: Examinee determines a load rate of 0.85 to 1.0 %/minute.

Evaluator Note: Examinee may choose DEHC load rates of 0.25%, 0.5% or 1% as the max loading rate since those are the three options that dont exceed the calculated limit, depending on how the final calculation ends up.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the examinee determines the correct turbine acceleration times and maximum recommended loading rate calculated per 1C1.2-M1 Att. 1, 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.

JPM1 ; Rev. 0 (8/7/2018) Page 8 of 11 ADMIN-78, DETERMINE RECOMMENDED TURBINE STARTUP AND LOAD TIME, REV. 4 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.

JPM1 ; Rev. 0 (8/7/2018) Page 9 of 11 ADMIN-78, DETERMINE RECOMMENDED TURBINE STARTUP AND LOAD TIME, REV. 4 ATTACHMENT 2 JPM Number:

JPM

Title:

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 10 of 11 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

  • A plant startup is in progress.
  • Preparations are in progress to roll the turbine off the turning gear IAW 1C1.2-M1, Unit 1 Startup to Mode 1.

INITIATING CUES:

  • The Shift Supervisor directs you to determine the following IAW 1C1.2-M1, section 5.3.35, step A:
  • Turbine acceleration rate
  • Maximum recommended loading rate 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 11 of 11 ATTACHMENT 4 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Rev. 0 (1211412018)

O XcelEnergy- JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: SP 1OO{B FOR RWST LEVEL JPM NUMBER: ADMIN-1{3 REV. O RELATED PRA NONE INFORMATION:

TASK NUMBERS / CRO 119 006 03 01 OOO MAINTAIN REQUIRED LOGS, RECORDS, TASK TlTLE(S): CHARTS, STATUS BOARDS t(/A NUMBERS: 2.2.40 Rating SRO/RO: 4.713.4 APPLICABLE METHOD OF TESTING:

Discussion: tl Simulate/walkthrough. I Pedorm: X EVALUATION LOCATION: ln-Plant: I Control Room: I Simulator. I other: X Lab: T Time for Gompletion: Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: XRo:X NLO n Additional site-specific si natures m be added as desired.

Validated by:

Validator (See JPM Validation Checklist, Attachment 1)

Approved 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 8 ADMIN-113, SP 1001B FOR RWST LEVEL, 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 in Mode 1 at 100% power.

INITIATING CUES (IF APPLICABLE):

  • The Shift Supervisor directs you to complete step 24 of SP 1001B for RWST Level.

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 8 ADMIN-113, SP 1001B FOR RWST LEVEL, REV. 0 JPM PERFORMANCE INFORMATION Required Materials:

  • Consumable copy of page 22 of SP 1001B General

References:

  • SP 1001B Task Standards:
  • Examinee determines that RWST level deviation is NOT within 5% and RWST level is at least 265,000 gallons (90% level indication).

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: SP 1001B, step 24.1 Critical N Channel check (T.S. SR 3.3.3.1; Table 3.3.3-1, Function 16) 1LI-920 (%)

1LI-921 (%)

Standard: Examinee logs 1LI-920 and 1LI-921 between 96% and 98%

Evaluator Cue: When examinee states they would look 1LI-920 and 1LI-921 for RWST level, then provide them Attachment 4.

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 8 ADMIN-113, SP 1001B FOR RWST LEVEL, REV. 0 Performance Step: SP 1001B, step 24 Critical Y Check RWST level deviation less than or equal to 5%.

Standard: Examinee determines that RWST level deviation is greater than 5% and does not initial 24.1.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: SP 1001B, step 24 A.

Critical Y Check RWST level greater than or equal to 265,000 gallons (90%).

(T.S. SR 3.5.4.1)

Standard: Examinee initials that RWST level is greater than or equal to 265,000 gallons (90%)

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the examinee determines that RWST level deviation is NOT within 5%

and RWST level is at least 265,000 gallons (90% level indication), 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 5 of 8 ADMIN-113, SP 1001B FOR RWST LEVEL, 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.

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 6 of 8 ADMIN-113, SP 1001B FOR RWST LEVEL, REV. 0 ATTACHMENT 2 JPM Number: ADMIN-113 JPM

Title:

SP1001 B FOR RWST LEVEL 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 7 of 8 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

  • Unit 1 is in Mode 1 at 100% power.

INITIATING CUES (IF APPLICABLE):

  • The Shift Supervisor directs you to complete step 24 of SP 1001B for RWST Level.

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 8 ATTACHMENT 4 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Rev. O (1211412018) page 1 of 10 ADMIN-I0, DETERMINE MAXIMUM RCS VENTING TIME, REV, 11

'A XcelEnergy. JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: DETERMINE MAXIMUM RCS VENTING TIME JPM NUMBER: ADMIN-10 REV. 11 RELATED PRA NONE INFORMATION:

TASK NUMBERS / CRO OOO ATI OO OO OO7 IPERFORM UNIT 1 LPEO & RO ACTIONS FOR TASK TrTLE(S): CoNTROL ROOM EVACUTION (FtRE) 1(A NUMBERS: 2.4.25 Rating SRO/RO: 3.3137 APPLICABLE METHOD OF TESTING:

Discussion: tr Simulate/walkthrough: tr Perform: X EVALUATION LOGATION: In-Plant: tr Control Room: tr Simulator: tl other: X Lab: tr Time for Completion: Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: sRo: x Ro: x NLO tr Additional site- be added as desired.

Developed by: COLLINS 7 t10t2020 oBTrflr.tpu SlOtt*TPe Validated by: 'i tlo{ [7? TU tp HtyJic* t tv HASN ER 0

Validator (See JPM Validation Checklist,

Rev. 0 (12/14/2018) Page 2 of 10 ADMIN-10, DETERMINE MAXIMUM RCS VENTING TIME, REV. 11 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:

The Control Room has been evacuated due to a fire.

Both Units are being cooled down to Cold Shutdown in accordance with F5 Appendix B F5 Appendix B, attachment L has been implemented for Unit 1 due to the presence of voids in the Reactor Vessel.

INITIATING CUES:

The Unit 1 Shift Supervisor directs you to determine the maximum RCS venting time per F5 Appendix B, Attachment L, Step 7.

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 ADMIN-10, DETERMINE MAXIMUM RCS VENTING TIME, REV. 11 JPM PERFORMANCE INFORMATION Required Materials: Consumable copy of F5 Appendix B Attachment L Consumable copy of F5 Appendix B Figure 8 Calculator Ruler General

References:

F5 Appendix B Task Standards: Maximum RCS Venting time calculated to be between 12.0 and 12.6 minutes.

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: F5 Appendix B, Attachment L, Step 7.A:

Critical Y DETERMINE CONTAINMENT TEMPERATURE (T) IN DEGREES F.

Standard: Examinee determines containment temperature is 90°F.

Evaluator Note: The SM in the TSC would be using ERCS to ascertain Containment temperature and would be the most reasonable source of obtaining this information.

Evaluator Cue: When examinee indicates a method of acquiring Containment temperature, then provide the examinee with Attachment 4.

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 ADMIN-10, DETERMINE MAXIMUM RCS VENTING TIME, REV. 11 Performance Step: F5 Appendix B, Attachment L, Step 7.B:

Critical Y Determine RCS Pressure in psig Standard: Examinee determines RCS pressure is 1750 psig Evaluator Note: The SM in the TSC would be using ERCS to ascertain RCS pressure and would be the most reasonable source of obtaining this information.

(Attachment 4)

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: F5 Appendix B, Attachment L, Step 7.C:

Critical Y CALCULATE CONTAINMENT VOLUME AT STANDARD TEMPERATURE AND PRESSURE Standard: Examinee calculates VCONT = 1,180,800 Evaluator Note: For future calculations it is acceptable to round this value to 1.18X106 or 1.2X106.

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 ADMIN-10, DETERMINE MAXIMUM RCS VENTING TIME, REV. 11 Performance Step: F5 Appendix B, Attachment L, Step 7.D:

Critical Y DETERMINE CONTAINMENT HYDROGEN CONCENTRATION (%)

Standard: Examinee determines Containment Hydrogen concentration to be 0%

Evaluator Note: The SM in the TSC would be using ERCS to ascertain containment hydrogen concentration and would be the most reasonable source of obtaining this information. (Attachment 4)

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: F5 Appendix B, Attachment L, Step 7.E:

Critical Y CALCULATE MAXIMUM HYDROGEN VOLUME THAT CAN BE VENTED Standard: Examinee calculates maximum hydrogen volume that can be vented determined to be between 35,400 and 36,000 Evaluator Note: Due to rounding any of these values is acceptable.

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 ADMIN-10, DETERMINE MAXIMUM RCS VENTING TIME, REV. 11 Performance Step: F5 Appendix B, Attachment L, Step 7.F:

Critical Y DETERMINE HYDROGEN FLOW RATE (W) USING Figure 8 Standard: Examinee determines hydrogen flow rate to be 2900 scfm + 50 scfm Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: F5 Appendix B, Attachment L, Step 7.G:

Critical Y CALCULATE MAXIMUM VENTING TIME WHERE TMAX = THE MAXIMUM VENTING TIME VMAX = MAXIMUM HYDROGEN VOLUME THAT SHOULD BE VENTED AS CALCULATED IN STEP 7.5 W = HYDROGEN FLOWRATE AS DETERMINED IN STEP 7.6 Standard: Examinee calculates TMAX to be between 12 - 12.6 minutes.

Evaluator Note: Depending on rounding, correct answers will be within the range of 12 to 12.6.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When examinee has determined maximum RCS venting time to be 12-12.6 minutes, then this JPM is complete.

Stop Time:

Historical Record:

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 ADMIN-10, DETERMINE MAXIMUM RCS VENTING TIME, REV. 11 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 10 ADMIN-10, DETERMINE MAXIMUM RCS VENTING TIME, REV. 11 ATTACHMENT 2 JPM Number: ADMIN-10 JPM

Title:

DETERMINE MAXIMUM RCS VENTING TIME 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 10 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

The Control Room has been evacuated due to a fire.

Both Units are being cooled down to Cold Shutdown in accordance with F5 Appendix B F5 Appendix B, attachment L has been implemented for Unit 1 due to the presence of voids in the Reactor Vessel.

INITIATING CUES:

The Unit 1 Shift Supervisor directs you to determine the maximum RCS venting time per F5 Appendix B, Attachment L, Step 7.

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 10 of 10 ATTACHMENT 4 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.