ML21019A572

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Initial License Exam Administered JPMs
ML21019A572
Person / Time
Site: Monticello Xcel Energy icon.png
Issue date: 11/03/2020
From: Chuck Zoia
Operations Branch III
To:
Nuclear Management Co
Zoia C
Shared Package
ML19127A318 List:
References
Download: ML21019A572 (202)


Text

Rev. 0 (12/14/2018)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: OVERTIME RESTRICTIONS/FATIGUE MANAGEMENT JPM NUMBER: JPM-FP-S-FMP-01-002 REV. 1 RELATED PRA None INFORMATION:

TASK NUMBERS / CR299.144 TASK TITLE(S): Adhere to the Requirements of Overtime Restrictions and Fitness for Duty Requirements K/A NUMBERS: Generic 2.1.5 Rating - RO: 2.9 APPLICABLE METHOD OF TESTING:

Simulate/walkthrough:

Discussion: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 15 Minutes Time Critical: No Alternate Path: No TASK APPLICABILITY:

SRO: RO: NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date 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 10 JPM-FP-S-FMP-01-002, Overtime Restrictions/Fatigue Management Rev. 1 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:

  • You are a licensed operator
  • The plant is at rated conditions
  • No outages or power reductions are scheduled INITIATING CUES (IF APPLICABLE):
  • Review your proposed work schedule for the upcoming six weeks. Compare the proposed six week schedule with the normal six week schedule.
  • Evaluate each week separately and Identify which week(s), if any, will violate the requirements of FP-S-FMP-01, 10 CFR 26 Fatigue Management Fleet Procedure.
  • Assume NO waivers will be granted, NO overtime was worked in the previous six weeks and NO overtime is scheduled for the following six weeks.

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 JPM-FP-S-FMP-01-002, Overtime Restrictions/Fatigue Management Rev. 1 JPM PERFORMANCE INFORMATION Required Materials:

  • Prepared NON-OUTAGE six week rotating schedules (included in examinee turnover)

General

References:

  • OWI-01.01, Operations Group Organization and Responsibility Assignments
  • FP-S-FMP-01, 10 CFR 26 Fatigue Management Fleet Procedure Task Standards:
  • Identify that they proposed work schedule and identify that weeks 3 and 4 cannot be implemented without violating the 10 CFR 26 work hour restrictions.

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: 1 Attains copy of six week rotating schedule and FP-S-FMP-01, 10 CFR 26 Critical: N Fatigue Management Fleet Procedure.

Standard: Locates procedure(s)

Evaluator Cue: Provide the examinee the copy of fleet procedure (FP-S-FMP-01). The six week schedules are included on the examinee turnover sheet.

Evaluator Note: The six week schedule is posted in the control room and the fleet procedure would be accessed via the company web in SharePoint. The examinee may also refer to OWI-01.01 for general shift schedule information (section 4.5)

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 JPM-FP-S-FMP-01-002, Overtime Restrictions/Fatigue Management Rev. 1 Performance Step: 2 FP-S-FMP-01 Section 5.1, 10 CFR 26 Work Hour Limits For Covered Critical: N Individuals Section 5.1.1 The following limits apply to covered individuals regardless of unit status:

No more than 16 work hours in any 24-hour period.

No more than 26 work hours in any 48-hour period.

No more than 72 work hours in any 7-day period.

At least a 10-hour break between successive work periods or an 8-hour break when a break of less than 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br /> is necessary to accommodate a crews schedule transition between work schedules.

A 34-hour break in any 9 day period (this limit may be incorporated into the following table of limits)

Section 5.1.2: During online operations, and without issuance of a waiver, an individuals required average minimum days off SHALL adhere to the requirements listed in Table 1 below (averaged over the shift cycle):

Operations 12-Hour Shift: 2.5 days off/week required

1. For the purposes of calculating an average number of days off, the duration of the shift cycle may not exceed six (6) weeks.
2. A normal operations day for a shift is a day when the unit is not in an outage when the shift starts.

Standard: Locates and reviews sections 5.1.1 and 5.1.2 Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Reviews Week 1 of proposed schedule Critical: N Standard: Reviews schedule and determines that Week 1 can be worked without violation.

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 JPM-FP-S-FMP-01-002, Overtime Restrictions/Fatigue Management Rev. 1 Performance Step: 4 Reviews Week 2 of proposed schedule.

Critical: N Standard: Reviews schedule and determines that Week 2 can be worked without violation.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Reviews Week 3 of proposed schedule.

Critical: Y Standard: Recognizes working this week will violate 10CFR26 Overtime restrictions for ONE of the following reasons:

  • 72 work hours will be exceeded in a 7-day period.
  • There isnt a 34-hour break in a 9 day period (Week 2 Thursday through Week 3 Saturday)

Evaluator Cue: If notified of exceeding limit, acknowledge as supervision.

Evaluator Note: NOTE: The examinee may wait until the end of the JPM to report the exceeded limit.

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 JPM-FP-S-FMP-01-002, Overtime Restrictions/Fatigue Management Rev. 1 Performance Step: 6 Reviews Week 4 of proposed schedule.

Critical: Y Standard: Recognizes working this week will violate 10CFR26 Overtime restrictions for ONE of the following reasons:

  • This would exceed 16 (20) hours in a 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> period [0700-1500 on Friday, 1800 on Friday to 0600 on Saturday]
  • This would exceed 26 (28) hours in a 48 hour5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> period. [0700-1500 on Thursday and Friday and 1800 on Friday to 0600 on Saturday]
  • This would exceed 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br /> break (3) between work periods.

[1500 on Friday to 1800 on Friday]

Evaluator Cue: If notified of exceeding limit, acknowledge as supervision.

Evaluator Note: NOTE: The examinee may wait until the end of the JPM to report the exceeded limit.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Reviews Week 5 of proposed schedule.

Critical: N Standard: Reviews schedule and determines that Week 5 can be worked without violation.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Reviews Week 6 of proposed schedule.

Critical: N Standard: Reviews schedule and determines that Week 6 can be worked without violation.

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 7 of 10 JPM-FP-S-FMP-01-002, Overtime Restrictions/Fatigue Management Rev. 1 Performance Step: 9 INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.

Critical: N Standard: None Evaluator Cue: ACKNOWLEDGE that the task has been completed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When examinee notifies the evaluator of the violations, if any.

Stop Time:

Historical Record:

  • New template and edits for 2020 ILT NRC Exam
  • Developed using FP-S-FMP-01 Revision 7 PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.

BEFORE AFTER 1st 2nd 1st 2nd PROCEDURES/PROPS OWI-01.01, Operations Group Organization and Responsibility Assignments FP-S-FMP-01, 10 CFR 26 Fatigue Management Fleet Procedure 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 JPM-FP-S-FMP-01-002, Overtime Restrictions/Fatigue Management Rev. 1 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 9 of 10 JPM-FP-S-FMP-01-002, Overtime Restrictions/Fatigue Management Rev. 1 ATTACHMENT 2 JPM Number: JPM-FP-S-FMP-01-002 JPM

Title:

Overtime Restrictions/Fatigue Management 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 10 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

  • You are a licensed operator
  • The plant is at rated conditions
  • No outages or power reductions are scheduled INITIATING CUES (IF APPLICABLE):
  • Review your proposed work schedule for the upcoming six weeks. Compare the proposed six week schedule with the normal six week schedule.
  • Evaluate each week separately and Identify which week(s), if any, will violate the requirements of FP-S-FMP-01, 10 CFR 26 Fatigue Management Fleet Procedure.
  • Assume NO waivers will be granted, NO overtime was worked in the previous six weeks and NO overtime is scheduled for the following six weeks.

NORMAL SIX WEEK SCHEDULE SUN MON TUE WED THU FRI SAT WEEK 1 D D D SUN MON TUE WED THU FRI SAT WEEK 2 D D D SUN MON TUE WED THU FRI SAT WEEK 3 D R N N SUN MON TUE WED THU FRI SAT WEEK 4 N N R R R SUN MON TUE WED THU FRI SAT WEEK 5 N N N SUN MON TUE WED THU FRI SAT WEEK 6 T T T T T D = 12 Hour Day (0600-1800)

N = 12 Hour Night (Starts at 1800 on previous day)

R = 8 Hour Relief Shift (0700-1500)

T = 8 Hour Training Day (0700-1500)

PROPOSED SIX WEEK SCHEDULE SUN MON TUE WED THU FRI SAT WEEK 1 D D D N N SUN MON TUE WED THU FRI SAT WEEK 2 N N D D D SUN MON TUE WED THU FRI SAT WEEK 3 D R D D D D D SUN MON TUE WED THU FRI SAT WEEK 4 R R R N SUN MON TUE WED THU FRI SAT WEEK 5 N N N SUN MON TUE WED THU FRI SAT WEEK 6 T T T T T 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)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: INDEPENDENT VERIFICATION OF RHR JPM NUMBER: JPM-4 AWI-04.04.02-005 REV. 1 RELATED PRA None INFORMATION:

TASK NUMBERS / CR203.104 TASK TITLE(S): Shutdown RHR - Torus Cooling Mode K/A NUMBERS: Generic 2.1.31 Rating - RO: 4.6 APPLICABLE METHOD OF TESTING:

Simulate/walkthrough:

Discussion: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 10 Minutes Time Critical: No Alternate Path: No TASK APPLICABILITY:

SRO: RO: NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date 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 10 JPM-4 AWI-04.04.02-005, Independent Verification of RHR Rev. 1 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 BOP operator is performing a shutdown of Torus Cooling on RHR Loop A IAW B.03.04-05, RHR System.
  • You are an extra operator on shift.

INITIATING CUES (IF APPLICABLE):

  • The CRS directs you to perform an independent verification of the shutdown lineup IAW B.03.04-05.F.3, Torus Cooling Mode - Shutdown Step 5.

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 JPM-4 AWI-04.04.02-005, Independent Verification of RHR Rev. 1 JPM PERFORMANCE INFORMATION Required Materials:

  • Full Scope simulator General

References:

  • B.03.04-05, RHR System Task Standards:
  • Independently Verify Torus Cooling Shutdown lineup and identifies that two valves are not in the expected position 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: 1 Procedure Step 5.a Critical: N Independently VERIFY the following valve positions:

a. MO-2008 CLOSED.

Standard: Operator observes MO-2008 is closed.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Procedure Step 5.b Critical: N Independently VERIFY the following valve positions:

b. MO-2006 CLOSED.

Standard: Operator observes MO-2006 is closed.

Evaluator Cue: None 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 JPM-4 AWI-04.04.02-005, Independent Verification of RHR Rev. 1 Performance Step: 3 Procedure Step 5.c Critical: Y Independently VERIFY the following valve positions:

c. CV-1994 CLOSED Standard: Operator observes CV-1994 is OPEN and reports out of position valve Evaluator Cue: Acknowledge the out of position valve and state that you will initiate an investigation. Tell examinee to continue with IV.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Procedure Step 5.d Critical: N Independently VERIFY the following valve positions:

d. CV-1996 CLOSED.

Standard: Operator observes CV-1996 is CLOSED Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Procedure Step 5.e Critical: Y Independently VERIFY the following valve positions:

e. MO-2002 is OPEN.

Standard: Operator observes MO-2002 is in an intermediate position.

Evaluator Cue: Acknowledge the out of position valve and state that an investigation has been initiated.

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 JPM-4 AWI-04.04.02-005, Independent Verification of RHR Rev. 1 Performance Step: 6 INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.

Critical: N Standard: States that the JPM is complete.

Evaluator Cue: ACKNOWLEDGE that the task has been completed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When operator is complete with the independent verification.

Stop Time:

Historical Record:

  • New template and edits for the 2020 ILT NRC Exam
  • Developed using B.03.04-05 Revision 92 PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.

BEFORE AFTER 1st 2nd 1st 2nd PROCEDURES/PROPS B.03.04-05, RHR 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 JPM-4 AWI-04.04.02-005, Independent Verification of RHR Rev. 1 Simulator Setup (as required):

1. This JPM can be run from the following Standard (Specific) IC sets:
  • Initialize to any Mode 1 IC where RHR Loop A is in standby
  • Fail CV-1994 in the OPEN position
  • Position MO-2002 to an intermediate position and place control switch to STOP.

SIMULATOR INPUT

SUMMARY

Manual Severity Event Trigger Type Code Description Delay Ramp Or Value Trigger 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 JPM-4 AWI-04.04.02-005, Independent Verification of RHR Rev. 1 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 JPM-4 AWI-04.04.02-005, Independent Verification of RHR Rev. 1 ATTACHMENT 2 JPM Number: JPM-4 AWI-04.04.02-005 JPM

Title:

Independent Verification of RHR 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 BOP operator is performing a shutdown of Torus Cooling on RHR Loop A IAW B.03.04-05, RHR System.
  • You are an extra operator on shift.

INITIATING CUES (IF APPLICABLE):

  • The CRS directs you to perform an independent verification of the shutdown lineup IAW B.03.04-05.F.3, Torus Cooling Mode - Shutdown Step 5.

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 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)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: ACCIDENT MONITORING INSTRUMENT CHECKS JPM NUMBER: JPM-0000-A-002 REV. 0 RELATED PRA None INFORMATION:

TASK NUMBERS / CR299.345 TASK TITLE(S): Implement the requirements for Operations Written Logs K/A NUMBERS: 2.2.37 Rating - RO: 3.6 APPLICABLE METHOD OF TESTING:

Simulate/walkthrough:

Discussion: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 10 Minutes Time Critical: No Alternate Path: No TASK APPLICABILITY:

SRO: RO: NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date 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 11 JPM-0000-A-002, Accident Monitoring Instrument Checks 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:

  • The plant is at rated conditions and you have just taken the Night Shift INITIATING CUES (IF APPLICABLE):
  • Perform Step 20 of 0000-A, Operations Daily Log - Mode 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 11 JPM-0000-A-002, Accident Monitoring Instrument Checks Rev. 0 JPM PERFORMANCE INFORMATION Required Materials:

  • Copy of Procedure 0000-A Step 20 General

References:

  • 0000-A, Operations Daily Log - Mode 1 Task Standards:
  • Perform Step 20 of 0000-A, and determine if Accident Monitoring Channel Checks are satisfactory.

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: 1 Review copy of Procedure 0000-A (Operations Daily Log - Mode 1)

Critical: N Standard: Reviews provided copy of Procedure 0000-A Step 20.

Evaluator Cue: Provide examinee with one page copy of 0000-A Step 20.

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 11 JPM-0000-A-002, Accident Monitoring Instrument Checks Rev. 0 Performance Step: 2 Step 20 Critical: Y Perform the following Accident Monitoring Instrument checks:

[SR 3.3.3.1.1 (1), (3), (4), (5), SR 3.0.2 (0425) (0427) (0429)

a. OBSERVE and RECORD, in Table 9, normal oscillation of each instruments indicator steady state value Standard: Record the listed parameter values from the specified recorder.

Div 1 PLR-7251A:

DW Press = 8.59 psig (+ 0.3), Torus Level = +0.52(+ 0.03),

DW Rad = 6.0 E+0 R/hr (+ 1.9)

Div 2 PLR-7251B:

DW Press = 0.38 psig (+ 0.3), Torus Level = -0.06 (+ 0.03),

DW Rad = 4.9 E+0 R/hr (+ 1.9)

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Step 20 Critical: Y Perform the following Accident Monitoring Instrument checks:

[SR 3.3.3.1.1 (1), (3), (4), (5), SR 3.0.2 (0425) (0427) (0429)

a. OBSERVE and RECORD, in Table 9, normal oscillation of each instruments indicator steady state value Standard: Record and calculates differences and determines that DW pressure and Torus Level readings are out of spec for differential readings between divisions.

DW Press Acceptance < 7.5 psig: 8.59 - 0.38 = 8.21 (UNSAT)

Torus Level Acceptance < 0.5: +0.52 - -0.06 = 0.58 (UNSAT)

DW Rad Acceptance < 5 R/r: 6.0E0 - 4.9E0 = 1.1E0 (Satisfactory)

Evaluator Cue: If notified as the CRS of the out of spec readings acknowledge the report and inform the examinee to complete the procedure.

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 11 JPM-0000-A-002, Accident Monitoring Instrument Checks Rev. 0 Performance Step: 4 Step 20 Critical: Y Perform the following Accident Monitoring Instrument checks:

[SR 3.3.3.1.1 (1), (3), (4), (5), SR 3.0.2 (0425) (0427) (0429)

b. RECORD in Table 10 difference (Highest - Lowest) between each indicators value.

Standard: Div 1 PI-6-90A:

Reactor Press ~ 1000 - 1020 psig Div 2 PI-6-90B:

Reactor Press ~ 1000 - 1020 psig Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Step 20 Critical: Y Perform the following Accident Monitoring Instrument checks:

[SR 3.3.3.1.1 (1), (3), (4), (5), SR 3.0.2 (0425) (0427) (0429)

b. RECORD in Table 10 difference (Highest - Lowest) between each indicators value.

Standard: Record and calculates difference and determines that Reactor Press readings are in spec for differential readings between divisions.

Reactor Pressure Acceptance: < 150 psig (Actual diff should be ~ 20 psig)

Evaluator Cue: None 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 11 JPM-0000-A-002, Accident Monitoring Instrument Checks Rev. 0 Performance Step: 6 Step 20 Critical: N Perform the following Accident Monitoring Instrument checks:

[SR 3.3.3.1.1 (1), (3), (4), (5), SR 3.0.2 (0425) (0427) (0429)

c. If any indicators difference (Highest-Lowest) > Acceptance Limit, Then NOTIFY Shift Supervision to determine the following
  • Actions
  • Notifications
  • Verify associated ASDS instrumentation Operable Standard: Notifies CRS of the two out of spec readings for DW Press &Torus Level Evaluator Cue: If notified as the CRS of the out of spec readings acknowledge the report and inform the examinee that you will take the appropriate actions.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.

Critical: N Standard: None Evaluator Cue: ACKNOWLEDGE that the task has been completed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: Once Step 20 is complete and the CRS has been informed, terminate the JPM.

Stop Time:

Historical Record:

  • New create for the 2020 ILT NRC Exam
  • Developed using 0000-A Revision 105 PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.

BEFORE AFTER 1st 2nd 1st 2nd PROCEDURES/PROPS 0000-A, Operations Daily Log 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 11 JPM-0000-A-002, Accident Monitoring Instrument Checks Rev. 0 Simulator Setup (as required):

1. This JPM can be run from the following Standard (Specific) IC sets:
  • Mode 1
  • Insert the following Overrides SIMULATOR INPUT

SUMMARY

Severity Type Code Description Or Value Override 01-AR1TS1-01 PLR-7251A - Torus Level 37 Override 01-AR1TS1-02 PLR-7251A - DW Pressure 5.3 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 11 JPM-0000-A-002, Accident Monitoring Instrument Checks 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 9 of 11 JPM-0000-A-002, Accident Monitoring Instrument Checks Rev. 0 ATTACHMENT 2 JPM Number: JPM-0000-A-002 JPM

Title:

Accident Monitoring Instrument Checks 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:

  • The plant is at rated conditions and you have just taken the Night Shift INITIATING CUES (IF APPLICABLE):
  • Perform Step 20 of 0000-A, Operations Daily Log - Mode 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 11 of 11 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)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: LHRA ENTRY - RADWASTE PUMP ROOM JPM NUMBER: JPM-4 AWI-08.04.06-004 REV. 1 RELATED PRA None INFORMATION:

TASK NUMBERS / CR299.189 TASK TITLE(S): Adhere to the Radiation Protection Plan as required by Monticello Tech Specs and 10CFR20 (4 AWI-08.04.01).

NL299.128 Describe Radiological Work Control process K/A NUMBERS: Generic 2.3.7 Rating - RO: 3.5 APPLICABLE METHOD OF TESTING:

Simulate/walkthrough:

Discussion: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 10 Minutes Time Critical: No Alternate Path: No TASK APPLICABILITY:

SRO: RO: NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date 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)

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 11 JPM-4 AWI-08.04.06-004, LHRA Entry - Radwaste Pump Room Rev. 1 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:

  • You have been tasked with assisting with repairs and cleanup of a leaking AO-2746 in the Radwaste Pump Room.
  • This task is expected to take 45 minutes at the valve.
  • Assume transit time dose is negligible.

INITIATING CUES (IF APPLICABLE):

  • Review the provided RWP and Area Map and prepare to perform your individual exposure control duties IAW 4 AWI-08.04.06, Area Control 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 11 JPM-4 AWI-08.04.06-004, LHRA Entry - Radwaste Pump Room Rev. 1 JPM PERFORMANCE INFORMATION Required Materials:

  • Standard Operations Manual book cart containing AWIs
  • COPY of RWP 200001 Task 209 for LHRA
  • Marked up copy of Radwaste Pump Room Area map (Form 5928)

General

References:

  • 4 AWI-08.04.06, Area Control Task Standards:
  • Review RWP and Area Map to determine that allowed dose limit will be exceeded.

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: 1 Procedure Step 4.4.2 D.1 Critical: Y You SHALL determine the expected area dose rates for all regions of the area you will be entering by reviewing area surveys.

Standard: Reviews the provided copy of Radwaste Pump Room area map and determines 40 mrem/hr is the highest expected dose rate.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Procedure Step 4.4.2 D.2 Critical: Y Determine the expected duration of the entry and the expected dose needed to make the entry.

Standard: Uses the initial condition time requirement of 45 minutes for the job.

With a dose rate of 40 mrem/hr, determines an expected dose of 30 mrem.

Evaluator Cue: None 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 11 JPM-4 AWI-08.04.06-004, LHRA Entry - Radwaste Pump Room Rev. 1 Performance Step:3 Procedure Step 4.4.2 D.3 Critical: Y Determine the allowable entry dose, either from the electronic dosimeter log-in process, from the local control point, or from your dosimeter Standard: Using the provided RWP, determines that the allowable dose for completing the task is 22 mrem.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Procedure Step 4.4.2 D.4 Critical: Y IF the allowable entry dose is less than the expected entry dose, THEN you SHALL report to the RAD Prot Coord (RPC) for resolution.

Standard: Notifies RPC that the allowed dose of 22 mrem will be exceeded.

Evaluator Cue: If notified, as the RPC, state resolution will be determined prior to entry.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.

Critical: N Standard: None Evaluator Cue: ACKNOWLEDGE that the task has been completed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: Once the examinee determine if entry can/can NOT be made terminate the JPM.

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 11 JPM-4 AWI-08.04.06-004, LHRA Entry - Radwaste Pump Room Rev. 1 Historical Record:

  • New template and edits for 2020 ILT NRC Exam
  • Developed using 4 AWI-08.04.06 Revision 26 PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.

BEFORE AFTER 1st 2nd 1st 2nd PROCEDURES/PROPS 4 AWI-08.04.06 (Area Control)

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 11 JPM-4 AWI-08.04.06-004, LHRA Entry - Radwaste Pump Room Rev. 1 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 11 JPM-4 AWI-08.04.06-004, LHRA Entry - Radwaste Pump Room Rev. 1 ATTACHMENT 2 JPM Number: JPM-4 AWI-08.04.06-004 JPM

Title:

LHRA Entry - Radwaste Pump Room 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 11 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

  • You have been tasked with assisting with repairs and cleanup of a leaking AO-2746 in the Radwaste Pump Room.
  • This task is expected to take 45 minutes at the valve.
  • Assume transit time dose is negligible.

INITIATING CUES (IF APPLICABLE):

  • Review the provided RWP and Area Map and prepare to perform your individual exposure control duties IAW 4 AWI-08.04.06, Area Control 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 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 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)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: CREW STAFFING DETERMINATION JPM NUMBER: JPM-OWI-01.06-002 REV. 4 RELATED PRA None INFORMATION:

TASK NUMBERS / SS299.294 TASK TITLE(S): Implement the requirements associated with Control Room staffing and licensed and non-licensed Operator administrative requirements and responsibilities.

K/A NUMBERS: Generic 2.1.5 Rating - SRO: 3.9 APPLICABLE METHOD OF TESTING:

Simulate/walkthrough:

Discussion: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 10 Minutes Time Critical: No Alternate Path: No TASK APPLICABILITY:

SRO: RO: NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date 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 JPM-OWI-01.06-002, Crew Staffing Determination 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:

  • The time is 0930 Sunday morning with the plant operating at 100% power.
  • Johnny Craig has just informed you that he is leaving immediately due to a personal emergency.

INITIATING CUES (IF APPLICABLE):

  • Using the Operations Department Organization/Qualification chart and the crew member positions below; you are to identify the staffing adjustments that need to be made, recommendations for call-outs, and time constraints. (Assume the RP Specialist and Chemistry Technician are fully qualified).

POSITION CREW MEMBER 1 Shift Manager Eagle 2 Control Room Supervisor VanCulin 3 STA/SRO Kosey 4 NLPE&RO Teige 5 NPE&RO Craig 6 NPE&RO Yunger 7 NAPEO Waaraniemi 8 NAPEO Gustafson 9 NAPEO West 10 RP Specialist Olson 11 Chemistry Technician Trump 12 Fire Brigade Leader Craig 13 Fire Brigade Member #1 Waaraniemi 14 Fire Brigade Member #2 Gustafson 15 Fire Brigade Member #3 Olson 16 Fire Brigade Member #4 Trump 17 Safe Shutdown Member #1 Eagle 18 Safe Shutdown Member #2 West 19 Safe Shutdown Member #3 Teige 20 Safe Shutdown Member #4 Yunger 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 JPM-OWI-01.06-002, Crew Staffing Determination Rev. 4 JPM PERFORMANCE INFORMATION Required Materials:

  • MNGP Operations Department Organization/Qualification Chart Effective 9/20/12 General

References:

  • OWI-01.06; 4 AWI-08.01.01, B.08.05-05, TRM 5.2.1, TS 5.2.1 Task Standards:
  • Shift staffing adjusted and actions taken to meet minimum shift staffing within the time constraints 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: 1 Obtains a current copy of the Operations Department Critical: N Organization/Qualification Chart to determine status of shift staffing.

Standard: This chart can be obtained from the MNGP Operations Home Page.

Evaluator Cue: Provide the candidate with the JPM copy of the Modified Org Chart included with this JPM.

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 JPM-OWI-01.06-002, Crew Staffing Determination Rev. 4 Performance Step: 2 Reviews the MNGP Operations Department Organization/Qualification.

Critical: Y Standard: Identifies that Johnny Craig was filling the position of Fire Brigade Leader in addition to NPE&RO. Additionally the current crew compliment is short one required fire brigade member because John Yunger and Rick Kosey are not qualified Fire Brigade.

Non-Critical: Minimum Crew Staffing requirements met without Craig.

Evaluator Note: If an operator is not qualified fire brigade a superscript 4 will be next to their name or annotated in the left hand column.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Identify the time requirements to have minimum staffing positions filled.

Critical: Y Standard: Determines that minimum staffing for Fire Brigade must be filled within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />.

Evaluator Note: This AWI is Reference Use only. If the examinee doesnt state the 2 hour2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> requirement, ask them what the time requirement is.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Initiates the process for call-out to fill the Fire Brigade Member position.

Critical: Y Standard: Directs the NLPE&RO to initiate a call-out for the needed individual.

Evaluator Cue: State that another operator has been called in to replace Johnny Craig as the NPE&RO and as Fire Brigade Leader and will be here in 45 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.

Rev. 0 (12/14/2018) Page 5 of 9 JPM-OWI-01.06-002, Crew Staffing Determination Rev. 4 Performance Step: 5 INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.

Critical: N Standard: None Evaluator Cue: ACKNOWLEDGE that the task has been completed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: Operator informs the evaluator that the task is complete.

Stop Time:

Historical Record:

  • New template for 2020 ILT NRC Exam PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.

BEFORE AFTER 1st 2nd 1st 2nd PROCEDURES/PROPS OWI-01.06 4 AWI-08.01.01 B.08.05-05 TRM 5.2.1, TS 5.2.1 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 6 of 9 JPM-OWI-01.06-002, Crew Staffing Determination 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.

Rev. 0 (12/14/2018) Page 7 of 9 JPM-OWI-01.06-002, Crew Staffing Determination Rev. 4 ATTACHMENT 2 JPM Number: JPM-OWI-01.06-002 JPM

Title:

Crew Staffing Determination 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 8 of 9 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

  • The time is 0930 Sunday morning with the plant operating at 100% power.
  • Johnny Craig has just informed you that he is leaving immediately due to a personal emergency.

INITIATING CUES (IF APPLICABLE):

  • Using the Operations Department Organization/Qualification chart and the crew member positions below; you are to identify the staffing adjustments that need to be made, recommendations for call-outs, and time constraints. (Assume the RP Specialist and Chemistry Technician are fully qualified).

POSITION CREW MEMBER 1 Shift Manager Eagle 2 Control Room Supervisor VanCulin 3 STA/SRO Kosey 4 NLPE&RO Teige 5 NPE&RO Craig 6 NPE&RO Yunger 7 NAPEO Waaraniemi 8 NAPEO Gustafson 9 NAPEO West 10 RP Specialist Olson 11 Chemistry Technician Trump 12 Fire Brigade Leader Craig 13 Fire Brigade Member #1 Waaraniemi 14 Fire Brigade Member #2 Gustafson 15 Fire Brigade Member #3 Olson 16 Fire Brigade Member #4 Trump 17 Safe Shutdown Member #1 Eagle 18 Safe Shutdown Member #2 West 19 Safe Shutdown Member #3 Teige 20 Safe Shutdown Member #4 Yunger 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 Monticello Nuclear Generating Plant Operations Department Organization/Qualification Operations Shift Group SHIFT 1 SHIFT 2 SHIFT 3 SHIFT 4 SHIFT 5 SHIFT 6 Shift Manager Olson Antony1 Haugen Eagle Krull Stalpes Ctrl Room Supv Allen Lashinski Hayward VanCulin Plautz Vacant STA/SRO Conway1 Gutridge Grossman Kosey4 Kruckenberg Brunner NLPE&RO7 Casperson1 Johnson Robeck Teige Ergen Schwarzkopf NPE&RO Swedberg 1 Marstein 1, 4 Komarek Craig Barfknecht Heino Leyk1 Jendro1 Pagel Yunger4 Kruschke Jundt Holmstadt NAPEO Pudlick Kranz Dean Waaraniemi Ostby4 Kothenbeutel (RB&TB qualified) Lawrence Smeby4 Winkelman Gustafson Laning Behler Middendorf Johansen Kovanen West Swales Karkhoff Rusin Kiekow Braun Ramaley Mork Volkmuth Crew Notes:

1. No Solo Operation
2. Duty Restriction
3. Not Qualified
4. Not Fire Brigade Qualified 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)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: SRO - NRC LICENSE MAINTENANCE RESPONSIBILITIES JPM NUMBER: JPM-OWI-01.08-002 REV. 3 RELATED PRA None INFORMATION:

TASK NUMBERS / SS299.296 TASK TITLE(S): Implement the instructions regarding maintenance of active NRC licenses K/A NUMBERS: Generic 2.1.4 Rating - SRO: 3.8 APPLICABLE METHOD OF TESTING:

Simulate/walkthrough:

Discussion: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 10 Minutes Time Critical: No Alternate Path: No TASK APPLICABILITY:

SRO: RO: NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date 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 8 JPM-OWI-01.08-002, SRO - NRC License Maintenance Responsibilities 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:

  • You are a Licensed Senior Reactor Operator.
  • You are qualified to stand the following watches:

o Shift Manager (SM) o Control Room Supervisor (CRS) o Shift Technical Advisor (STA) o Work Execution Center SRO (WEC-SRO)

  • You are current in Licensed Operator Requalification training and your medical status is acceptable.
  • The dates, shift times and positions are provided for the watches you stood during the 2nd Quarter.

INITIATING CUES (IF APPLICABLE):

  • Determine if you have met the requirements for maintaining your SRO license active.

Date Shift Position 4/1 Days 0600-1800 WEC-SRO 4/2 Days 0600-1800 WEC-SRO 4/3 Days 0600-1800 WEC-SRO 4/6 Nights 1800-0600 SM 4/7 Nights 1800-0600 WEC-SRO 4/8 Nights 1800-0600 WEC-SRO 4/9 Nights 1800-0600 WEC-SRO 5/2 Days 0600-1800 WEC-SRO 5/3 Days 0600-1800 SM 5/4 Days 0600-1800 WEC-SRO 5/5 Relief 0600-1400 CRS 5/6 Days 0600-1800 WEC-SRO 5/10 Nights 1800-0600 WEC-SRO 5/12 Nights 1800-0600 WEC-SRO 5/13 Nights 1800-0600 WEC-SRO 5/20 Days 0600-1800 SM 5/21 Days 0600-1800 SM 5/22 Days 0600-1800 WEC-SRO 5/23 Days 0600-1800 WEC-SRO 6/4 Days 0600-1800 WEC-SRO 6/5 Days 0600-1800 STA 6/6 Days 0600-1800 WEC-SRO 6/24 Nights 1800-0600 WEC-SRO 6/30 Nights 1800-0600 WEC-SRO 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 JPM-OWI-01.08-002, SRO - NRC License Maintenance Responsibilities Rev. 3 JPM PERFORMANCE INFORMATION Required Materials:

  • OWI-01.08, NRC License Maintenance Responsibilities General

References:

  • OWI-01.08, NRC License Maintenance Responsibilities
  • 2142, Monticello Active NRC SRO/RO Qualification Checklist
  • Determine that the minimum number of required licensed watches is NOT met and their NRC SRO license is inactive.

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: 1 Obtain and review controlled copy of Procedure OWI-01.08, NRC License Critical: N Maintenance Responsibilities.

Standard: Reviews correct procedure.

Evaluator Cue: If controlled copy is not available for the performance of the JPM, then provide the examinee with a copy of OWI-01.08 when requested.

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 JPM-OWI-01.08-002, SRO - NRC License Maintenance Responsibilities Rev. 3 Performance Step: 2 Procedure Step 4.2.2.c Critical: N 4.2.2 Maintaining an NRC license active requires the following:

c. Standing the required number of watches as the Licensed Operator on record during each calendar quarter.

Standard:

  • Reviews this general requirement Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Procedure Step 4.2.4.

Critical: Y 4.2.4 Monticellos Technical Specifications requires two SRO and two RO Licensed Operators on shift during routine power operations. Credit for license maintenance is granted when an Operator fills one of these Tech Spec required positions. The Shift Manager, Control Room Supervisor, Nuclear Lead Plant Equipment and Reactor Operator (NLPE&RO) and the Nuclear Plant Equipment and Reactor Operator (NPE&RO) designated as Operator at the Controls (OATC) are considered as licensed duty positions for the purpose of license maintenance credit.

Standard: Determines that ONLY the SM or CRS positions can be counted toward maintenance of their active NRC license.

Evaluator Cue: None 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 8 JPM-OWI-01.08-002, SRO - NRC License Maintenance Responsibilities Rev. 3 Performance Step: 4 Procedure Step 4.2.6 Critical: Y 4.2.6 To maintain active license status, each licensee SHALL actively perform the functions of the OATC (NPE&RO), Nuclear Lead Plant Equipment and Reactor Operator (NLPE&RO)) or Senior Reactor Operator (e.g. Control Room Supervisor or Shift Manager) a minimum of five 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> shifts per calendar quarter.

Standard:

  • Determines that a total of five watches in the required positions of SM or CRS were performed; however, recognizes that the May 5th watch was only an eight hour relief shift.
  • Determines that the minimum of five twelve hour shifts in a required licensed position has not been met to maintain an active NRC license.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.

Critical: N Standard: None Evaluator Cue: ACKNOWLEDGE that the task has been completed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: Once the determination has been made whether the minimum number of watches has been / NOT been met then state JPM complete.

Stop Time:

Historical Record:

  • New template and edits for the 2020 ILT NRC Exam PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.

BEFORE AFTER 1 st 2 nd 1 st 2nd PROCEDURES/PROPS OWI-01.08, NRC License Maintenance Responsibilities 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 JPM-OWI-01.08-002, SRO - NRC License Maintenance Responsibilities 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 7 of 8 JPM-OWI-01.08-002, SRO - NRC License Maintenance Responsibilities Rev. 3 ATTACHMENT 2 JPM Number: JPM-OWI-01.08-002 JPM

Title:

SRO - NRC License Maintenance Responsibilities 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 8 of 8 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

  • You are a Licensed Senior Reactor Operator.
  • You are qualified to stand the following watches:

o Shift Manager (SM) o Control Room Supervisor (CRS) o Shift Technical Advisor (STA) o Work Execution Center SRO (WEC-SRO)

  • You are current in Licensed Operator Requalification training and your medical status is acceptable.
  • The dates, shift times and positions are provided for the watches you stood during the 2nd Quarter.

INITIATING CUES (IF APPLICABLE):

  • Determine if you have met the requirements for maintaining your SRO license active.

Date Shift Position 4/1 Days 0600-1800 WEC-SRO 4/2 Days 0600-1800 WEC-SRO 4/3 Days 0600-1800 WEC-SRO 4/6 Nights 1800-0600 SM 4/7 Nights 1800-0600 WEC-SRO 4/8 Nights 1800-0600 WEC-SRO 4/9 Nights 1800-0600 WEC-SRO 5/2 Days 0600-1800 WEC-SRO 5/3 Days 0600-1800 SM 5/4 Days 0600-1800 WEC-SRO 5/5 Relief 0600-1400 CRS 5/6 Days 0600-1800 WEC-SRO 5/10 Nights 1800-0600 WEC-SRO 5/12 Nights 1800-0600 WEC-SRO 5/13 Nights 1800-0600 WEC-SRO 5/20 Days 0600-1800 SM 5/21 Days 0600-1800 SM 5/22 Days 0600-1800 WEC-SRO 5/23 Days 0600-1800 WEC-SRO 6/4 Days 0600-1800 WEC-SRO 6/5 Days 0600-1800 STA 6/6 Days 0600-1800 WEC-SRO 6/24 Nights 1800-0600 WEC-SRO 6/30 Nights 1800-0600 WEC-SRO 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)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: LCO 3.0.9 APPLICATION DETERMINATION JPM NUMBER: JPM-OWI-02.07-001 REV. 3 RELATED PRA None INFORMATION:

TASK NUMBERS / SS299.340 TASK TITLE(S): Implement Operations Work Control K/A NUMBERS: Generic 2.2.40 Rating - SRO: 4.7 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 15 Minutes Time Critical: No Alternate Path: No TASK APPLICABILITY: SRO: RO: NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date 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 11 JPM-OWI-02.07-001, LCO 3.0.9 Application Determination 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:

  • Plant is at 100% power and you are a duty SRO.
  • HELB Door-34 (Rx Bldg 935 B RHR Room) is currently blocked open and can NOT be closed.
  • Door-34 is NOT a fire door but if blocked OPEN could require Tech Spec related SSCs located in the B RHR room to be declared INOPERABLE.

INITIATING CUES (IF APPLICABLE):

  • Determine and explain if LCO 3.0.9 can be applied for Door-34 being blocked OPEN.

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 11 JPM-OWI-02.07-001, LCO 3.0.9 Application Determination Rev. 3 JPM PERFORMANCE INFORMATION Required Materials: A standard Operation Manual book cart containing the following:

  • OWIs
  • AWIs
  • Technical Specifications General

References:

  • OWI-02.07 (Operations Work Control)
  • 4 AWI-08.01.03, HELB Practices
  • Technical Specifications Task Standards:
  • Determination is made that LCO 3.0.9 can be applied for Door-34 being blocked OPEN without declaring the LCOs of the supported systems located in the B RHR room NOT MET in accordance with Procedure OWI-02.07, Figure 5.3.

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: 1 Locate and review controlled copy of Procedure OWI-02.07, Operations Work Critical: N Control and TS LCO 3.0.9.

  • May also reference 4 AWI-08.01.03, HELB Practices.

Standard: Obtains and reviews correct procedures as needed.

Evaluator Cue: If a book cart is not used; when asked, PROVIDE copies of TS 3.0.9, OWI-02.07 & 4 AWI-08.01.03.

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 11 JPM-OWI-02.07-001, LCO 3.0.9 Application Determination Rev. 3 Performance Step: 2 OWI-02.07 Procedure Step 4.10.1 Critical: N LCO 3.0.9 Use Perform Figure 5.3 LCO 3.0.9 Applicability Determination when an SSC is to be declared inoperable solely due to a failed supporting barrier, and it is desired to delay the required action associated with the SSC inoperability. If the Applicability Determination permits use of LCO 3.0.9, then a PRA risk assessment must be completed to determine the allowed completion time (Tc) before declaring the supported system LCO NOT met.

Standard: Refers to Figure 5.3 (LCO 3.0.9 Applicability Determination)

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 OWI-02.07 Figure 5.3, Step 1.

Critical: N Identify the initiating event category for the degraded barrier(s).

Standard:

  • Based on the Initial Conditions, determines the initiating event category for this barrier is internal flooding and/or HELB.
  • May refer to 4 AWI-08.01.03, Figure 5.1 (Consequences of HELB Doors Out of Position) for clarification of Door-34 requirements and impact on Div.

2 ECCS equipment but use of this procedure is NOT REQUIRED.

Evaluator Note: Instructions for using Figure 5.3 are on the proceeding procedure pages.

Evaluator Cue: None 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 11 JPM-OWI-02.07-001, LCO 3.0.9 Application Determination Rev. 3 Performance Step: 4 OWI-02.07 Figure 5.3, Step 2.

Critical: Y Is the barrier(s) part of a ventilation system, a fire barrier, protecting only non-Tech Spec Systems, a snubber, or not rendering a Tech Spec System inoperable?

Standard:

  • Answers this question NO.

Non-Critical Portion:

  • Determines the following apply to Door-34:

o NOT part of a ventilation system.

o NOT a fire barrier.

o Protects Tech Spec systems.

o NOT a snubber.

o Renders associated Tech Spec SSCs located in the B RHR Room INOPERABLE.

Evaluator Cue: None Evaluator Note: Operator may answer questions without referring to OWI-02.07, OWIs are Information Use Procedures and are not required to be referenced.

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 11 JPM-OWI-02.07-001, LCO 3.0.9 Application Determination Rev. 3 Performance Step: 5 OWI-02.07 Figure 5.3, Step 3.

Critical: Y Does the degraded barrier (or barriers) protect only one division of a two division system?

Standard:

  • Answers this question YES.

Non-Critical Portion:

  • Determines Door-34 protects ONLY Division 2 of the two division RHR &

Core Spray systems.

Evaluator Cue: None Evaluator Note: Operator may answer questions without referring to OWI-02.07, OWIs are Information Use Procedures and are not required to be referenced.

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 7 of 11 JPM-OWI-02.07-001, LCO 3.0.9 Application Determination Rev. 3 Performance Step: 6 OWI-02.07 Figure 5.3, Conclusion.

Critical: Y LCO 3.0.9 allowance may be permitted. The PRA group must determine the risk-informed completion time (Tc) allowed before declaring supported system LCO not met. Tc can NOT exceed 30 days.

Standard:

  • Determines LCO 3.0.9 can be applied to avoid declaring the associated LCOs for Tech Spec related SSCs NOT MET for up to 30 days.

Non-Critical Portion:

  • Contacts the PRA Group and requests risk-informed completion time.

Evaluator Cue: As a member of the PRA Group, INFORM operator that risk informed completion time for this barrier is >30 days.

Evaluator Note: Operator may answer questions without referring to OWI-02.07, OWIs are Information Use Procedures and are not required to be referenced.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.

Critical: N Standard: None Evaluator Cue: ACKNOWLEDGE that the task has been completed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: Determination is made that LCO 3.0.9 CAN be used for Door-34 HELB barrier.

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 8 of 11 JPM-OWI-02.07-001, LCO 3.0.9 Application Determination Rev. 3 Historical Record:

  • New template and edits for the 2020 ILT NRC Exam PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.

BEFORE AFTER 1 st 2 nd 1 st 2nd PROCEDURES/PROPS OWI-02.07, Operations Work Control 4 AWI-08.01.03, HELB Practices Technical Specifications 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 11 JPM-OWI-02.07-001, LCO 3.0.9 Application Determination 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 10 of 11 JPM-OWI-02.07-001, LCO 3.0.9 Application Determination Rev. 3 ATTACHMENT 2 JPM Number: JPM-OWI-02.07-001 JPM

Title:

LCO 3.0.9 Application Determination 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 11 of 11 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

  • Plant is at 100% power and you are a duty SRO.
  • HELB Door-34 (Rx Bldg 935 B RHR Room) is currently blocked open and can NOT be closed.
  • Door-34 is NOT a fire door but if blocked OPEN could require Tech Spec related SSCs located in the B RHR room to be declared INOPERABLE.

INITIATING CUES (IF APPLICABLE):

  • Determine and explain if LCO 3.0.9 can be applied for Door-34 being blocked OPEN.

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)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: ODCM REQUIREMENTS JPM NUMBER: JPM-ODCM-02.01-001 REV. 0 RELATED PRA None INFORMATION:

TASK NUMBERS / SS299.337 TASK TITLE(S): Administer Requirements of ODCM-02.01, Liquid Effluents K/A NUMBERS: Generic 2.3.15 Rating - SRO: 3.1 APPLICABLE METHOD OF TESTING:

Simulate/walkthrough:

Discussion: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 10 Minutes Time Critical: No Alternate Path: No TASK APPLICABILITY:

SRO: RO: NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date 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 8 JPM-ODCM-02.01-001, ODCM Requirements 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:

  • The plant is at rated conditions when an extent of condition has determined that the following instrumentation is Non-Functional:

o RM-17-357A & B (Discharge Canal Radiation Monitor Channels A & B) o RM-17-351 (Service Water Effluent Radiation Monitor)

INITIATING CUES (IF APPLICABLE):

  • Using ODCM, determine and document below what actions must be taken AND the required restoration time for the Non-Functional instrumentation listed above.

KEY Discharge Canal: Determines that effluent releases may continue for up to 30 days provided that at least once every 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> a grab sample shall be collected and analyzed.

Service Water: Determines that effluent releases may continue for up to 30 days provided that at least once every 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> a grab sample shall be collected and analyzed.

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 JPM-ODCM-02.01-001, ODCM Requirements Rev. 0 JPM PERFORMANCE INFORMATION Required Materials:

  • None General

References:

  • ODCM-02.01, Liquid Effluents Task Standards:
  • Determine required ODCM actions and associated completion times for Non-Functional Radiation Monitors 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: 1 Locate Procedure ODCM-02.01 Section 2.0, Liquid Effluents Critical: N Standard: Locates appropriate procedure Evaluator Cue: Ensure the ODCM is available for the candidate.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 (Procedure Section 2.1.3.B)

Critical: N Radioactive material in liquid effluent released from the site SHALL be continuously monitored in accordance with Table 3.

Standard: Refers to ODCM-02.01 Table 3 Evaluator Cue: None 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 JPM-ODCM-02.01-001, ODCM Requirements Rev. 0 Performance Step: 3 (Procedure Section 2.1.3.B)

Critical: Y Radioactive material in liquid effluent released from the site SHALL be continuously monitored in accordance with Table 3.

Standard: ODCM-02.01 Table 3 Discharge Canal Radiation Monitors - Determines minimum required channels not met and that effluent releases may continue for up to 30 days provided that at least once every 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> a grab sample shall be collected and analyzed.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 (Procedure Section 2.1.3.B)

Critical: Y Radioactive material in liquid effluent released from the site SHALL be continuously monitored in accordance with Table 3.

Standard: ODCM-02.01 Table 3 Service Water Radiation Monitors - Determines minimum required channels not met and that effluent releases may continue for up to 30 days provided that at least once every 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> a grab sample shall be collected and analyzed.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.

Critical: N Standard: None Evaluator Cue: ACKNOWLEDGE that the task has been completed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the examinee has determined the required actions and restoration time for the non-functional instrumentation, the JPM may be terminated.

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 JPM-ODCM-02.01-001, ODCM Requirements Rev. 0 Stop Time:

Historical Record:

  • New create for the 2020 ILT NRC Exam PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.

BEFORE AFTER 1st 2nd 1st 2nd PROCEDURES/PROPS ODCM 02.01, Liquid Effluents 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 JPM-ODCM-02.01-001, ODCM Requirements 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 7 of 8 JPM-ODCM-02.01-001, ODCM Requirements Rev. 0 ATTACHMENT 2 JPM Number: JPM-ODCM-02.01-001 JPM

Title:

ODCM Requirements 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 8 of 8 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

  • The plant is at rated conditions when an extent of condition has determined that the following instrumentation is Non-Functional:

o RM-17-357A & B (Discharge Canal Radiation Monitor Channels A & B) o RM-17-351 (Service Water Effluent Radiation Monitor)

INITIATING CUES (IF APPLICABLE):

  • Using the ODCM, determine and document below what actions must be taken AND the required restoration time for the Non-Functional instrumentation listed above.

KEY Discharge Canal:

Service Water:

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)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: CLASSIFY EVENT ACCORDING TO SECURITY CONDITION JPM NUMBER: JPM-A.2-101-025 REV. 2 RELATED PRA None INFORMATION:

TASK NUMBERS / SS304.104 TASK TITLE(S): Implement the Monticello Emergency Plan during a Site Area Emergency SS304.257 Evaluate plant conditions and determine the appropriate emergency classification level during Security Event K/A NUMBERS: Generic 2.4.41 Rating - SRO: 4.6 APPLICABLE METHOD OF TESTING:

Simulate/walkthrough:

Discussion: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 15 Minutes Time Critical: Yes Alternate Path: No TASK APPLICABILITY:

SRO: RO: NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

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)

Training Supervisor Date 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 JPM-A.2-101-025, Classify Event According to Security Condition Rev. 2 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:

  • You are the on shift SM.
  • Reactor was at 100% power when armed individuals breached the security perimeter and entered the Protected Area.
  • Security engaged the armed individuals and was able to neutralize several of the intruders.
  • Security has contained the remaining armed individuals in the 13.8 KV room.
  • Security Shift Supervisor reports this as a HOSTILE ACTION.
  • Reactor has been scrammed with both EDGs running unloaded per C.4.L, Response to Security Threats. All control rods are fully inserted.
  • HPCI and RCIC are maintaining RPV Pressure and Level stable.
  • Duck and cover is in effect.
  • Approximately 30 minutes later, a report is received that the Turbine Building Operator was spotted going into the EDG rooms carrying a suspicious looking back pack.
  • An explosion occurs in the EDG rooms resulting in the loss of 1R, 2R and both EDGs.
  • Busses 15 and 16 remain energized from 1AR.
  • Reactor status has not changed INITIATING CUES (IF APPLICABLE):
  • DETERMINE and DECLARE the event emergency classification.
  • THIS JPM IS TIME CRITICAL.
  • INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.

INSTRUCTOR NOTE: This JPM is time critical. Critical start time is when the initiating cue is acknowledged by the examinee. Critical stop time is when the examinee returns the JPM paper work to you or verbalizes the EAL declaration.

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 JPM-A.2-101-025, Classify Event According to Security Condition Rev. 2 JPM PERFORMANCE INFORMATION Required Materials:

  • Controlled copy of A Manuals & EAL Chart General

References:

  • A.2-101, Classification of Emergencies
  • 5790-101-02, Emergency Action Level Matrix Task Standards:
  • Determination and declaration of Site Area Emergency based on HS1.1.

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.

Performance Step: 1 Locate Procedure A.2-101, Classification Of Emergencies and the EAL Charts.

Critical N Procedure A.2-101 Section 6.1.2.A Classification - When informed of plant parameters, radiological release levels or events which indicate that an emergency classification may be appropriate, evaluate the emergency classification.

Standard: Locates procedure A.2-101 & EAL Matrix.

Evaluator Cue: Since A.2-101 is an INFORMATION USE procedure, actions from this procedure may be performed from memory. However, procedural adherence is required.

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 JPM-A.2-101-025, Classify Event According to Security Condition Rev. 2 Performance Step: 2 Procedure step 6.1.2.A.1.

Critical N Confirm that the indications have been verified using redundant or coincident indications.

Standard: Verifies indications and report.

Evaluator Note: Confirmation of indications and reports are part of the initial conditions.

Evaluator Cue: If asked for verification, STATE initial conditions have been verified to be correct and the report concerning the HOSTILE ACTION is confirmed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Procedure step 6.1.2.A.2.

Critical N Refer to Form 5790-101-02 and identify any EALs applicable to the initiating indications.

Standard: Refers to the Mode 1, 2, and 3 side of the EAL Chart to identify Applicable EALs.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Procedure step 6.1.2.A.3.

Critical Y Locate the applicable EAL on Form 5790-101-02.

Standard:

  • Locates applicable EAL HS1.1 (HOSTILE ACTION is occurring or has occurred within the Plant PROTECTED AREA as reported by the Security Shift Supervisor and makes declaration of Site Emergency within 15 minutes of initiating cue.

Evaluator Cue: None 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 JPM-A.2-101-025, Classify Event According to Security Condition Rev. 2 Performance Step: 5 Procedure step 6.1.2.A.4.

Critical N If multiple events and/or indications are involved, classify the emergency based on the event (or indication) that results in the highest (most conservative) emergency classification.

Standard: SRO should evaluate HG1.1, however since the reactor has been scrammed and RPV Pressure and Level are being maintained stable, this would not apply.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Procedure step 6.1.2.A.5.

Critical N Consider the effect that combinations of events have; that, if taken individually, would constitute a lower emergency classification but collectively may exceed the criteria for a higher classification.

Standard: Determines loss of electrical power would only be an Alert and that the Security Site Area Emergency is the highest classification.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Procedure step 6.1.2.A.6.

Critical N Summon the Shift Emergency Communicator(s) to the Control Room via the Site PA system (Access 305#).

Standard:

  • Locates plant phone, inputs access code 305# (may be simulated) and summons the SEC to the Control Room via PA system.

o This step is typically performed by a RO in the control room Evaluator Cue: None 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 7 of 10 JPM-A.2-101-025, Classify Event According to Security Condition Rev. 2 Performance Step: 8 Procedure step 6.1.2.B Critical Y Declare the emergency class Standard: o Officially declares the emergency classification verbally or on paper.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

TIME CRITICAL STOP TIME: _________.

Performance Step: 9 INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.

Critical: N Standard: None Evaluator Cue: ACKNOWLEDGE that the task has been completed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: EAL classification has been determined and declared.

Stop Time:

Historical Record:

  • New template and edits for the 2020 ILT NRC Exam PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.

BEFORE AFTER 1st 2nd 1st 2nd PROCEDURES/PROPS A.2-101, Classification of Emergencies EAL Chart 5790-101-02, Emergency Action Level Matrix 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 JPM-A.2-101-025, Classify Event According to Security Condition Rev. 2 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 9 of 10 JPM-A.2-101-025, Classify Event According to Security Condition Rev. 2 ATTACHMENT 2 JPM Number: JPM-A.2-101-025 JPM

Title:

Classify Event According to Security Condition 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 10 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

  • You are the on shift SM.
  • Reactor was at 100% power when armed individuals breached the security perimeter and entered the Protected Area.
  • Security engaged the armed individuals and was able to neutralize several of the intruders.
  • Security has contained the remaining armed individuals in the 13.8 KV room.
  • Security Shift Supervisor reports this as a HOSTILE ACTION.
  • Reactor has been scrammed with both EDGs running unloaded per C.4.L, Response to Security Threats.

All control rods are fully inserted.

  • HPCI and RCIC are maintaining RPV Pressure and Level stable.
  • Duck and cover is in effect.
  • Approximately 30 minutes later, a report is received that the Turbine Building Operator was spotted going into the EDG rooms carrying a suspicious looking back pack.
  • An explosion occurs in the EDG rooms resulting in the loss of 1R, 2R and both EDGs.
  • Busses 15 and 16 remain energized from 1AR.
  • Reactor status has not changed.

INITIATING CUES (IF APPLICABLE):

  • DETERMINE and DECLARE the event emergency classification.
  • THIS JPM IS TIME CRITICAL.
  • INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.

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)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: CRD PUMP SWAPOVER JPM NUMBER: JPM-B.01.03-019 REV. 2 RELATED PRA None INFORMATION:

TASK NUMBERS / CR201.110 TASK TITLE(S): Perform CRD Pump Swapover K/A NUMBERS: 201001 A4.01 Rating SRO/RO: 3.1/3.1 APPLICABLE METHOD OF TESTING:

Simulate/walkthrough:

Discussion: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 10 Minutes Time Critical: No Alternate Path: Yes TASK APPLICABILITY:

SRO: RO: NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date

Rev. 0 (12/14/2018) Page 2 of 10 JPM-B.01.03-019, CRD Pump Swapover Rev. 2 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:

  • Plant is operating in Mode 1and you are the OATC.
  • The Reactor Building Operator is standing by in the CRD Pump room
  • 11 CRD pump is running, 12 CRD pump to be placed in service.

INITIATING CUES (IF APPLICABLE):

  • The Control Room Supervisor directs you to place the 12 CRD pump in service per B.01.03-05.E.1.
  • B.01.03-05.E.1 is provided; Steps 1.a & 1.b are complete.

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 JPM-B.01.03-019, CRD Pump Swapover Rev. 2 JPM PERFORMANCE INFORMATION Required Materials:

  • None General

References:

  • B.01.03-05.E.1, CRD Pump Swapover Task Standards:
  • Perform CRD Pump Swapover to 12 CRD pump in service and restart 11 CRD Pump when a 12 CRD pump shaft shear occurs.

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: 1 Reviews Procedure B.01.03-05.E.1, CRD Pump Swapover.

Critical: N Standard: Reviews procedure.

Evaluator Cue: Provided operator with marked up copy of procedure Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 (Procedure B.01.03-05.E.1, Step 1.c)

Critical: Y

1. IF 11 CRD pump is running, AND 12 CRD pump is to be placed in service, THEN perform the following:
c. Place 12 CRD pump control switch on Panel C-05 in START and VERIFY the red light above the switch comes on.

Standard: Examinee places switch to start and observes the red light comes on.

Evaluator Cue: None 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 JPM-B.01.03-019, CRD Pump Swapover Rev. 2 Performance Step: 3 (Procedure B.01.03-05.E.1, Step 1.d)

Critical: N

1. IF 11 CRD pump is running, AND 12 CRD pump is to be placed in service, THEN perform the following:
d. Locally VERIFY discharge pressure gauge PI-3-223 shows a slight rise in discharge pressure
1) If no rise in discharge pressure is observed, Or discharge pressure is >1700 psig, Then ADJUST 12 discharge valve, CRD-3-2 Standard: Examinee contacts RB operator for local discharge pressure.

Evaluator Cue: As the RB operator, tell examinee that discharge pressure rose slightly to 1490 psig.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 (Procedure B.01.03-05.E.1, Step 1.e)

Critical: Y

1. IF 11 CRD pump is running, AND 12 CRD pump is to be placed in service, THEN perform the following:
e. Place 11 CRD pump control switch on Panel C-05 in STOP and VERIFY the green light above the switch comes on.

Standard: Examinee places switch to stop and observes the green light comes on.

Evaluator Cue: None Evaluator Note: Placing the 11 CRD Pump switch to STOP inserts the trigger for 12 CRD pump shaft shear. ALTERNATE PATH TO C.4-B.01.03.A 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 JPM-B.01.03-019, CRD Pump Swapover Rev. 2 Performance Step: 5 C.4-B.01.03.A (Loss of CRD Pump Flow)

Critical: N Immediate Operator Actions

1. Verify a CRD Pump is running Standard: Recognizes that the motor is still energized but the pump is not running based on degraded CRDH parameters such as low charging water header pressure, accumulator low pressure alarms, etc.

Evaluator Cue: If asked, state as the RBO: There is less noise coming from 12 CRD Pump and CRDH pressures are low.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 C.4-B.01.03.A (Loss of CRD Pump Flow)

Critical: Y Immediate Operator Actions

1. Verify a CRD Pump is running Standard: Places 11 CRD pump control switch on Panel C-05 in START and verifies the red light above the switch comes on and parameters return to normal.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 C.4-B.01.03.A (Loss of CRD Pump Flow)

Critical: N Immediate Operator Actions

1. Verify a CRD Pump is running Standard: Places 12 CRD pump control switch on Panel C-05 in STOP and verifies the green light above the switch comes on.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When 12 CRD Pump is stopped, state JPM 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 10 JPM-B.01.03-019, CRD Pump Swapover Rev. 2 Historical Record:

  • New template and edits for the 2020 ILT NRC Exam
  • Changed alternate path from high vibrations to 12 CRD Pump shaft shear PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.

BEFORE AFTER 1st 2nd 1st 2nd PROCEDURES B.01.03-05.E.1, CRD Pump Swapover C.4-B.01.03.A, Loss of CRD Pump Flow 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 JPM-B.01.03-019, CRD Pump Swapover Rev. 2 Instructor Actions Prior to JPM Administration:

Initialize to any Mode 1 IC.

Simulator Setup: (Modify tables as necessary)

SIMULATOR - MALFUNCTIONS:

MALF ID MALFUNCTION TITLE DELAY RAMP EVENT VALUE FINAL.

1. CH26B 12 CRD Pump Shaft 00:00:05 NONE 1 INACTIVE ACTIVE Shear
  • Event Trigger 1 [ZD_C_PAP]: Initiates 12 CRD Pump Shaft Shear when 11 CRD Pump handswitch is placed in STOP.

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 JPM-B.01.03-019, CRD Pump Swapover Rev. 2 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 9 of 10 JPM-B.01.03-019, CRD Pump Swapover Rev. 2 ATTACHMENT 2 JPM Number: JPM-B.01.03-019 JPM

Title:

CRD Pump Swapover 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 10 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

  • Plant is operating in Mode 1and you are the OATC.
  • The Reactor Building Operator is standing by in the CRD Pump room
  • 11 CRD pump is running, 12 CRD pump to be placed in service INITIATING CUES (IF APPLICABLE):
  • The Control Room Supervisor directs you to place the 12 CRD pump in service per B.01.03-05.E.1.
  • B.01.03-05.E.1 is provided; Steps 1.a & 1.b are complete.

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)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: PLACE 12 RFP IN SERVICE FROM WARM-UP JPM NUMBER: JPM-B.06.05-004 REV. 1 RELATED PRA FRFPOPERAY INFORMATION:

TASK NUMBERS / CR259.117 TASK TITLE(S): Place 11(12) RFP in Service from Warm-up K/A NUMBERS: 259001 A4.02 Rating SRO/RO: 3.7/3.9 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 15 Minutes Time Critical: No Alternate Path: Yes TASK APPLICABILITY: SRO: RO: NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date

Rev. 0 (12/14/2018) Page 2 of 10 JPM-B.06.05-004, Place 12 RFP in Service from Warm-Up Rev. 1 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 Reactor power is 41%.
  • No. 11 Reactor Feedpump is in service.
  • Four condensate demin vessels are in service INITIATING CUES (IF APPLICABLE):
  • The CRS directs you to place No. 12 Reactor Feedpump in service IAW B.06.05-05.D.8, Placing 12 RFP In Service From Warm-Up.
  • Steps 1-9 of procedure B.06.05-05.D.8 are complete.
  • The Turbine Building Operator (TBO) is standing by locally for the pump 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 3 of 10 JPM-B.06.05-004, Place 12 RFP in Service from Warm-Up Rev. 1 JPM PERFORMANCE INFORMATION Required Materials:

  • None General

References:

  • B.06.05-05.D.8, Placing 12 RFP in Service from Warm-up Task Standards:
  • Place No. 12 Reactor Feedpump in Service and remove 12 Reactor Feedpump from service when high vibrations exist.

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: 1 Reviews procedure B.06.05-05.D.8, Placing 12 RFP in Service from Critical N Warm-up Standard: Reviews procedure.

Evaluator Cue: Provide operator with procedure marked up completed through Step 9 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 JPM-B.06.05-004, Place 12 RFP in Service from Warm-Up Rev. 1 Performance Step: 2 (Procedure STEP 10)

Critical Y Place HS-1103, 12 RFP RECIRC VALVE handswitch in AUTO/START.

Standard: Places HS-1103 in the AUTO/START position.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 (Procedure STEP 11)

Critical N Verify OPEN CV-3490, 12 RFP P-2B FW RECIRC TO CDSR.

Standard: Verifies CV-3490 is OPEN by observing valve position indicating lights.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 (Procedure STEP 12 & 13)

Critical N DISPATCH Operator to the pumps to observe unit as it comes up to speed.

CHECK the following:

  • Pump Case temperature...
  • Upper and lower pump case temperature
  • The pump as soaked
  • Shaft Driven oil pump Standard: Directs TBO to standby for No. 12 RFP start and perform steps 12 & 13 Evaluator Cue: As the TBO, state that temperatures and soak times are met, steps 12 & 13 are complete.

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 JPM-B.06.05-004, Place 12 RFP in Service from Warm-Up Rev. 1 Performance Step: 5 (Procedure STEP 14)

Critical Y On Panel C-06, PLACE 152-204/CS, 12 Reactor Feedpump P-2B, to START.

Standard: Places the 12 RFP control switch to START.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 ALTERNATE PATH STARTS HERE Critical N ARP 6-A-2, RCT Feed Pump P-2B Trouble Standard: Responds to alarm 6-A-2, RCT Feed Pump P-2B Trouble and validates the cause of the alarm by either of the following

  • Report from the TBO
  • SPDS Screen 611 Evaluator Cue: If requested, As the TBO report that the 12 RFP is vibrating violently and that you have left the area.

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 JPM-B.06.05-004, Place 12 RFP in Service from Warm-Up Rev. 1 Performance Step: 7 ALTERNATE PATH Critical Y Trips RCT Feed Pump P-2B upon either of the following:

  • B.06.05-05.D.8, Placing 12 RFP in Service from Warm-up Step 15, IF any abnormal noise or vibrations develop, THEN immediately shutdown unit, AND investigate the cause.
2. IF alarm is vibration related
a. Monitor CFW computer points
b. IF 12 RFP Motor Bearing vibrations reach 4.2 mils
i. Reduce Rx Power ii. WHEN Total steam flow is 5.08Mlbs/hr, THEN TRIP 12 RFP.

Standard: Places Control Switch for RCT Feed Pump P-2B in TRIP; GREEN light ON, RED light OFF Evaluator Cue: As the TBO, report that you left the area before you could check vibration levels.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: Terminate the JPM after the 12 RFP is tripped and status reported to the CRS.

Stop Time:

Historical Record:

  • New template and edits for the 2020 ILT NRC JPM Exam PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.

BEFORE AFTER 1st 2nd 1st 2nd PROCEDURES/PROPS B.06.05-05.D.8, Placing 12 RFP in Service from Warm-up ARP 6-A-2, RCT Feed Pump P-2B Trouble Simulator Setup (as required):

1. This JPM can be run from the following Standard (Specific) IC sets:

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 JPM-B.06.05-004, Place 12 RFP in Service from Warm-Up Rev. 1

  • Initialize to any IC where a Reactor power of 50% can be obtained and No. 12 Reactor Feedpump is out of service. No. 12 RFP AOP in hand. CV-3490 in AUTO.

SIMULATOR INPUT

SUMMARY

Severity Or Event Code Description Delay Ramp Value Trigger FW15B REACTOR FEEDPUMP #12 00:00:05 100 1 BEARING HIGH VIBRATION FW15B REACTOR FEEDPUMP #12 0 2 BEARING HIGH VIBRATION

  • Event Trigger 1: ZD_STR(4) - 12 REACTOR FEED PUMP to START
  • Event Trigger 2: ZD_TRP(4) - 12 REACTOR FEED PUMP to STOP 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 JPM-B.06.05-004, Place 12 RFP in Service from Warm-Up Rev. 1 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 9 of 10 JPM-B.06.05-004, Place 12 RFP in Service from Warm-Up Rev. 1 ATTACHMENT 2 JPM Number: JPM-B.06.05-004 JPM

Title:

Place 12 RFP in Service from Warm-Up 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 10 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

  • A plant startup is in progress Reactor power is 41%.
  • No. 11 Reactor Feedpump is in service.
  • Four condensate demin vessels are in service INITIATING CUES (IF APPLICABLE):
  • The CRS directs you to place No. 12 Reactor Feedpump in service IAW B.06.05-05.D.8, Placing 12 RFP In Service From Warm-Up.
  • Steps 1-9 of procedure B.06.05-05.D.8 are complete.
  • The Turbine Building Operator (TBO) is standing by locally for the pump 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)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: START NO. 11 RECIRC PUMP JPM NUMBER: JPM-B.01.04-011 REV. 0 RELATED PRA None INFORMATION:

TASK NUMBERS / CR202.106 TASK TITLE(S): Cold Startup of 11(12) Recirc Pump K/A NUMBERS: 202001 A4.01 Rating SRO/RO: 3.7/3.7 APPLICABLE METHOD OF TESTING:

Simulate/walkthrough:

Discussion: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 20 Minutes Time Critical: No Alternate Path: Yes TASK APPLICABILITY:

SRO: RO: NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date 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 14 JPM-B.01.04-011, Start No. 11 Recirc Pump 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:

  • The plant is in Mode 4 with a startup planned for next shift.
  • Form 2114, Plant Prestart Checklist-Reactor Recirculation System is complete
  • An extra licensed operator is standing by to perform and log Tech Spec SR 3.4.9.3 INITIATING CUES (IF APPLICABLE):
  • The CRS directs you to start No. 11 Recirculation pump IAW B.01.04-05.D.1, Cold Startup of 11 Recirc Pump.

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 14 JPM-B.01.04-011, Start No. 11 Recirc Pump Rev. 0 JPM PERFORMANCE INFORMATION Required Materials:

  • None General

References:

  • B.01.04-05.D.1 Task Standards:
  • Startup of No. 11 Recirc Pump and trip 11 Recirc Pump when it fails to trip on high oil temperature.

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: 1 Locates procedure and verifies all prerequisites are met.

Critical N Standard: Locates appropriate procedure and verifies all necessary prerequisites.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 (Procedure STEP 1)

Critical N IF power to Bus 11 is being supplied from 2R, THEN Check Knife Switch 4 in Panel C-31 CLOSED.

Standard: Verifies Knife Switch 4 is CLOSED Evaluator Cue: None Evaluator Note: Procedure Step 2 is N/A 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 14 JPM-B.01.04-011, Start No. 11 Recirc Pump Rev. 0 Performance Step: 3 (Procedure STEP 3.a)

Critical N Verify the following for start of 11 Recirc Pump:

Valve MO-2-53A (11 Recirc Pump Discharge) Closed.

Standard: Closes or verifies closed MO-2-53A.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 (Procedure STEP 3.b)

Critical N Valve MO-2-43A (11 Recirc Pump Suction) Open.

Standard: Opens or verifies open MO-2-43A.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 (Procedure STEP 3.c)

Critical N Indicator 2-184-22A reads approx... 2.55 (2.45 - 2.65) for 11 Recirc Pump.

Standard: Verifies 11 Recirc pump Position Indicator 2-184-22A reads approx. 2.55.

Evaluator Cue: None 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 14 JPM-B.01.04-011, Start No. 11 Recirc Pump Rev. 0 Performance Step: 6 (Procedure STEP 3.d)

Critical N Scoop tube lock is reset for 11 Recirc Pump.

Standard: Verifies alarm 04-C-05 is NOT in the alarm condition.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 (Procedure STEP 3.e)

Critical N The recirculation system annunciation on Panel C-04 is normal for 11 Recirc Pump.

Standard: Verifies no abnormal or unexpected annunciators are in alarm condition.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 (Procedure STEP 3.f)

Critical N Valve SV-2-2-11A (Seal Leakoff Block Valve) is CLOSED as indicated on C-04 (green light on).

Standard: Verifies green light on.

Evaluator Cue: None 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 14 JPM-B.01.04-011, Start No. 11 Recirc Pump Rev. 0 Performance Step: 9 (Procedure STEP 3.g)

Critical N Approximately 6 gpm seal injection flow to P200A, 11 Rx Recirc Pump Standard: Verifies 6 gpm seal injection flow from the RBO.

Evaluator Cue: As the RBO, state that seal injection flow is 6 gpm.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 (Procedure STEP 4)

Critical N IF in Modes 1, 2, 3 or 4, THEN perform SR 3.4.9.3 within 15 minutes Standard: Requests extra licensed operator perform SR 3.4.9.3 Evaluator Cue: State that SR 3.4.9.3 is completed SAT time NOW 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 7 of 14 JPM-B.01.04-011, Start No. 11 Recirc Pump Rev. 0 Performance Step: 11 (Procedure STEP 5)

Critical Y NOTE: Actuation of relay 2A-K34A, 11 Recirc MG Gen Overcurrent Sensing Relay, may occur upon start of Recirc Pump and result in alarm 4-C-6, Recirc Pump Motor A Locked Rotor Trip.

CAUTION:

The Recirc Pump Discharge valve must be at least 20-25% open within 66 seconds of M/G set start or a trip will occur. 20-25% open corresponds to a 6-8 second open signal with the valve control switch.

Place 11 MG Set drive motor control switch to START and observe:

a. Generator speed peaks between 80 to 100% speed (because field breaker is OPEN).
b. Generator field breaker CLOSED approximately 6 seconds after drive motor breaker is CLOSED
c. Generator speed lowers to about 40% speed and then lowers to minimum speed.

Standard: Places #11 Recirc M/G set drive motor handswitch (2A-S1A) to the START position momentarily.

(Non-Critical portion of Standard)

Verifies pump start by the following:

1. MG Set Drive Motor light indication changes from green to red, AND
2. Generator speed peaks at a point between 80 and 100% speed, as indicated on meter SI 2-184-16A, Pump Speed.

AND

3. Generator field breaker closes about 6 seconds after the drive motor breaker is closed, as indicated by the indicating light changing from green to red, AND
4. After the field breaker closes, generator speed slowly decreases to 40% speed and then lowers to minimum.

Evaluator Cue: None 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 8 of 14 JPM-B.01.04-011, Start No. 11 Recirc Pump Rev. 0 Performance Step: 12 (Procedure STEP 6)

Critical Y WHEN 10 seconds have passed after MG Set start, THEN OPEN MO-2-53A (11 Recirc Pump Discharge), AND observe the following:

a. Loop flow rises to 6500 gpm.
b. Pump speed remains constant.
c. Jet pump flow rises to 20% of rated (6 x 106 lb/hr).
d. Pump Current - 50A (Normal for 25% speed)
e. Pump Volts - 900V (Normal for 25% speed)
f. Drive Motor Amps - 47 to 51 (Normal for 25% speed)
g. Valve SV-2-2-11A (11 Recirc Pmp Seal Leakoff) is OPEN as indicated on Panel C-04 (green light off).

Standard: Opens #11 recirc pump discharge valve by holding handswitch 2A-S7A, CW to the OPEN position, until the valve position indication changes from green to red.

(Non-Critical portion of Standard)

1. Performs required observations and verifications:
a. Loop Flow - 8000 gpm on FI-2-159A.
b. Pump speed remains constant SI-2-184-16A.
c. Jet Pump Flow - Flow on FI-2-3-92B is dependent on plant condition.
d. Pump Amps - 25 on 2-184-22A.
e. Pump Volts - 1300 on 2-184-23A.
f. Drive Motor Amps - 50 on 2A-M8A
g. Seal Leakoff Block valve light indication, SV-2-2-11A, is no longer lit.

Evaluator Cue: None BOOTH OPERATOR: Verify Event Trigger 1 activated when HS 2A-S7A is taken to OPEN. This will initiate the high MG set oil temperature event after a 20 second delay.

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 9 of 14 JPM-B.01.04-011, Start No. 11 Recirc Pump Rev. 0 Performance Step: 13 ALTERNATE PATH Critical N ARP 4-C-28 (FLUID DRIVE A HI OIL TEMP)

OPERATOR ACTIONS NOTE: Recirc MG Drive Motor breaker will TRIP and Scoop Tube LOCK at 210°F.

Standard: Calls RBO to report local fluid drive temperature from TS-7048 Evaluator Cue: As the RBO, state that fluid drive temperature is 215°F and rising slowly.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 14 ALTERNATE PATH Critical N ARP 4-C-5 (FLUID DRIVE A SCOOP TUBE LOCK)

AUTOMATIC ACTIONS A Recirc MG Scoop Tube LOCKED and A Recirc Drive Motor Breaker trip.

Standard: Recognizes that the Drive Motor Breaker FAILED to trip.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 15 ALTERNATE PATH Critical Y ARP 4-C-5 (FLUID DRIVE A SCOOP TUBE LOCK)

OPERATOR ACTIONS

1. VERIFY automatic actions have initiated.

Standard: Trips the A Recirc Pump Drive Motor Evaluator Cue: None 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 10 of 14 JPM-B.01.04-011, Start No. 11 Recirc Pump Rev. 0 Terminating Cues: Once 11 Recirc Pump is tripped, state that the JPM is complete.

Stop Time:

Historical Record:

  • New create for the 2020 ILT NRC Exam PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.

BEFORE AFTER 1st 2nd 1st 2nd PROCEDURES ARP 4-C-28, Fluid Drive A Hi Oil Temp ARP 4-C-5, Fluid Drive A Scoop Tube Lock B.01.04-05.D.1, Cold Startup of 11 Recirc Pump 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 14 JPM-B.01.04-011, Start No. 11 Recirc Pump Rev. 0 Simulator Setup (as required):

1. This JPM can be run from the following Standard (Specific) IC sets:
  • Initialize to a Mode 4 IC ready for startup.
  • Reactor water level should be above 30.
  • Place the RBCCW system in service.
  • Place the CRD system in service.
  • Place the Recirc Lube Oil system in service.
  • Verify MO-2-53A Closed.
  • Verify MO-2-43A Open.

SIMULATOR - MALFUNCTIONS:

MALF ID MALFUNCTION TITLE DELAY EVENT VALUE FINAL.

1. C-04-C28 FLUID DRIVE A HI OIL TEMP 00:00:20 1 INACTIVE ACTIVE
2. 02-S31-01 A SCOOP TUBE LOCK PUSHBUTTON 00:00:20 1 FALSE TRUE
  • Event Trigger 1 ZD_S07AO (1): Initiates high MG Set temperature event when MO 2-53A is opened.

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 12 of 14 JPM-B.01.04-011, Start No. 11 Recirc Pump 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 13 of 14 JPM-B.01.04-011, Start No. 11 Recirc Pump Rev. 0 ATTACHMENT 2 JPM Number: JPM-B.01.04-0011 JPM

Title:

Start No. 11 Recirc Pump 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 14 of 14 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

  • The plant is in Mode 4 with a startup planned for next shift.
  • Form 2114, Plant Prestart Checklist-Reactor Recirculation System is complete
  • An extra licensed operator is standing by to perform and log Tech Spec SR 3.4.9.3 INITIATING CUES (IF APPLICABLE):
  • The CRS directs you to start No. 11 Recirculation pump IAW B.01.04-05.D.1, Cold Startup of 11 Recirc Pump.

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)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: MANUALLY INSERT A GROUP 5 ISOLATION JPM NUMBER: JPM-B.02.03-011 REV. 5 RELATED PRA None INFORMATION:

TASK NUMBERS / CR217.115 TASK TITLE(S): Open RCIC Steam Line Isolation Valves MO-2075 and MO-2076 CR200.161 Perform the Procedure for Primary Containment Group 5 Isolation K/A NUMBERS: 223002 A4.02 Rating SRO/RO: 4.3 / 4.3 APPLICABLE METHOD OF TESTING:

Simulate/walkthrough:

Discussion: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 10 Minutes Time Critical: No Alternate Path: Yes TASK APPLICABILITY:

SRO: RO: NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date 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)

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 12 JPM-B.02.03-011, Manually Insert a Group 5 Isolation Rev. 5 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:

  • Plant is operating in Mode 1.
  • RCIC was isolated for maintenance and is in the process of being restored.
  • RP has been notified.

INITIATING CUES (IF APPLICABLE):

  • CRS has directed you to open MO-2075 and MO-2076 in accordance with the B.02.03-05.G.5.

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 12 JPM-B.02.03-011, Manually Insert a Group 5 Isolation Rev. 5 JPM PERFORMANCE INFORMATION Required Materials:

  • None General

References:

  • C.6-004-A-05, RCIC Steam Line Hi Diff Press
  • C.6-004-A-11, Reactor Building HI Radiation Task Standards:
  • MO-2075 and MO-2076 opened in accordance with B.02.03-05, section G.5 with the Group 5 isolation subsequently inserted with at least one isolation valve closed.

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: 1 Obtain and review Procedure B.02.03-05.G.5 Opening RCIC Steam Line Critical: N Isolation Valves MO-2075 and MO-2076.

PREREQUISITES

1. No Group V isolation signal is present (No RCIC alarms activated)
2. RP personnel notified to address necessary controls for changing rad conditions in the RCIC Room Standard: Obtains appropriate procedure and verifies prerequisites are met.

Evaluator Cue: If necessary, state RP has been notified (Initial Conditions).

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 12 JPM-B.02.03-011, Manually Insert a Group 5 Isolation Rev. 5 Performance Step: 2 Procedure Step 1.

Critical: N VERIFY Radiation Protection personnel have addressed necessary controls for changing radiological conditions in RCIC Room.

Standard: Based on Initial Conditions, marks this step as complete.

Evaluator Cue: If asked, INFORM Operator that RP has been notified and necessary controls have been addressed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Procedure Step 2.

Critical: N VERIFY valves CV-2082A and CV-2082B, RCIC Steam Line Drain to Main Condenser, are OPEN.

Standard: Observes RED indicating lights for CV-2082A & CV-2082B are ON and GREEN lights are OFF(HS 13A-S11 in OPEN).

Evaluator Cue: None 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 12 JPM-B.02.03-011, Manually Insert a Group 5 Isolation Rev. 5 Performance Step: 4 Procedure Step 3.

Critical: Y Fully OPEN MO-2076, RCIC Steam Line Isolation Outboard.

a. IF MO-2076 does NOT fully OPEN and dual indication is received, THEN CLOSE MO-2076.
1) Attempt to OPEN MO-2076 one additional time.

Standard:

  • Opens MO-2076 by momentarily rotating control switch 13A-S3 CW to the OPEN position.

Non-Critical Observes RED indicating light comes on and GREEN indicating light goes off.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Procedure Step 4.

Critical: Y CAUTION Opening MO-2075 too fast could cause the high flow switches to isolate the steam line or cause a steam hammer.

JOG OPEN RCIC inboard steam line isolation valve MO-2075 to slowly pressurize the RCIC steam line.

Standard:

  • Jogs Open MO-2075 by momentarily rotating control switch 13A-S1 CW to the OPEN position such that the RCIC Steam Line starts to pressurize.

Non-critical Portion:

Reports RCIC STEAM LINE HI DIFF PRESS annunciator 4-A-05 and Reactor Building Hi Radiation annunciator 4-A-11 and refers to ARP.

Evaluator Cue: As CRS, ACKNOWLEDGE report.

Evaluator Note: When RCIC steam line pressurizes to 500 psig, VERIFY Trigger 1 inserts.

This causes a RCIC Steam Line rupture and starts the Alternate Path.

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 7 of 12 JPM-B.02.03-011, Manually Insert a Group 5 Isolation Rev. 5 Evaluator Note: Operator may use the VERIFY automatic actions portion of the ARP as guidance to shut MO-2075 and/or MO-2076. If so, this satisfies Critical Performance Step 7 of the JPM.

Performance Step: 6 Responds to and implements ARP C.6-004-A-05, Critical: N Steps 1 & 2.

VERIFY automatic actions have initiated.

Standard:

  • Reports that MO-2075 and MO-2076 did not auto-close (Group 5 failure).

Evaluator Cue: As CRS, ACKNOWLEDGE the report.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 C.4-B.04.01.E, Subsequent Operator Action Step 2.

Critical: Y VERIFY the following RCIC valves CLOSED:

a. MO-2075, RCIC Steam Supply Inbd Isol (Panel C-04)
b. MO-2076, RCIC Steam Supply Otbd Isol (Panel C-04)

Standard:

  • Closes MO-2075 AND MO-2076 by momentarily rotating respective control switch 13A-S1/13A-S3 CCW to the CLOSE position.
  • Since either valve will isolate the leak and clear the alarm, closing either valve satisfies this Critical Step Evaluator Cue: As CRS, ACKNOWLEDGE report and INFORM Operator another Operator will complete the remaining steps of this procedure.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the RCIC Steam Line has been isolated, terminate the JPM.

Stop Time:

Historical Record:

  • New template and edits for the 2020 ILT NRC Exam 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 12 JPM-B.02.03-011, Manually Insert a Group 5 Isolation Rev. 5 PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.

BEFORE AFTER 1st 2nd 1st 2nd PROCEDURES/PROPS B.02.03-05.G.5 Opening RCIC Steam Line Isolation Valves MO-2075 and MO-2076 C.4-B.04.01.E, Primary Containment Isolation - Group 5 C.6-004-A-05, RCIC Steam Line Hi Diff Press 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 12 JPM-B.02.03-011, Manually Insert a Group 5 Isolation Rev. 5 Simulator Setup (as required):

1. This JPM can be run from the following Standard (Specific) IC sets:
  • Initialize to a Mode 1 IC.
  • Close Inboard RCIC isolation valve MO-2075.
  • Close Trip Throttle valve MO-2080.
  • De-pressurize the line by momentarily placing the handswitch for CV-2079 to OPEN.
  • Once steam line is depressurized return CV-2079 to Close.
  • Close Outboard RCIC isolation valve MO-2076.
  • Insert malfunctions listed in below table.

SIMULATOR - MALFUNCTIONS:

MALF ID MALFUNCTION TITLE DELAY RAMP EVENT FINAL VALUE

1. RC08 FAILURE OF RCIC TO AUTO 00:00:00 00:00:00 None Active Active ISOLATE (GRP5)
2. RC07 RCIC STEAM LINE LEAK 00:00:00 00:00:00 1 100 0 SIMULATOR - TRIGGERS:

ZARCPDRN > 0.333 - RCIC Steam Line Pressure > 500 PSIG activates Trigger 1 which causes a RCIC Steam Line rupture.

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 12 JPM-B.02.03-011, Manually Insert a Group 5 Isolation Rev. 5 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 11 of 12 JPM-B.02.03-011, Manually Insert a Group 5 Isolation Rev. 5 ATTACHMENT 2 JPM Number: JPM-B.02.03-011 JPM

Title:

Manually Insert a Group 5 Isolation 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 12 of 12 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

  • Plant is operating in Mode 1.
  • RCIC was isolated for maintenance and is in the process of being restored.
  • RP has been notified.

INITIATING CUES (IF APPLICABLE):

  • CRS has directed you to open MO-2075 and MO-2076 in accordance with the B.02.03-05.G.5.

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)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: RESTORE LC-103 FROM LC-104 JPM NUMBER: JPM-E.4-07-001 REV. 8 RELATED PRA ACB309409Y" INFORMATION:

TASK NUMBERS / CR305.125 TASK TITLE(S): Restore LC-103 from LC-104 K/A NUMBERS: 295003 AA1.01 Rating SRO/RO: 3.8/3.7 A.C. electrical distribution system APPLICABLE METHOD OF TESTING:

Simulate/walkthrough:

Discussion: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 10 Minutes Time Critical: No Alternate Path: No TASK APPLICABILITY:

SRO: RO: NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date

Rev. 0 (12/14/2018) Page 2 of 9 JPM-E.4-07-001, Restore LC-103 From LC-104 Rev. 8 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 LONOP occurred 45 minutes ago. No. 12 EDG is running, supplying 16 Bus and LC-104
  • No. 11 EDG failed to start and 15 Bus is dead.
  • C.4-B.09.02.B, Loss of Normal Off-Site Power has been performed appropriately.
  • Reactor water level is being maintained using RCIC.
  • There are NO Faults on LC-103 INITIATING CUES (IF APPLICABLE):
  • The Control Room Supervisor directs you to restore LC-103 from LC-104 using procedure E.4-07.
  • Steps 1-3 have been performed.
  • You are to perform Steps 4 through 9 to energize LC-103.
  • The remaining steps will be performed by an Outplant operator at a later 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 3 of 9 JPM-E.4-07-001, Restore LC-103 From LC-104 Rev. 8 JPM PERFORMANCE INFORMATION Required Materials:

  • Simulator General

References:

  • E.4-07, Restore LC-103 From LC-104 Task Standards:
  • Restore LC-103 from LC-104 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: 1 (Procedure STEP 4)

Critical: Y Place 52-301/CS, 103 LOAD CTR SEC ACB-52-301, to TRIP.

Standard: Trips ACB 52-301, 103 LC SEC ACB.

Verifies Red light OFF and Green light ON for ACB 52-301.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 (Procedure STEP 5)

Critical: N Verify 103/104 LC BUS TIE ACB-52-309 is OPEN.

Standard: Verifies or OPENS ACB-52-309, 103/104 LC BUS TIE.

NON-CRITICAL PORTION OF STANDARD Verifies Green light ON and Red light OFF for ACB 52-309.

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 JPM-E.4-07-001, Restore LC-103 From LC-104 Rev. 8 Performance Step: 3 (Procedure STEP 6)

Critical: Y Place 52-409/CS, 103/104 LC BUS TIE ACB-52-409, to CLOSE.

Standard: Closes52-409 ACB, 103/104 LC BUS TIE.

NON-CRITICAL PORTION OF STANDARD Verifies Red light ON and Green light OFF for ACB 52-409.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 (Procedure STEP 7)

Critical: Y Place 52-309/SS, SYNC 103/104 LC BUS TIE ACB-52-309, to ON.

Standard: Places 52-309/SS to ON.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 (Procedure STEP 8)

Critical: Y NOTE: ACB 5-309 will not CLOSE unless ACB-52-409 is CLOSED.

Place 52-309/CS, 103/104 LC BUS TIE ACB-52-309, to CLOSE Standard: Closes 52-309ACB, 103/104 LC BUS TIE.

(NON-CRITICAL PORTION OF STANDARD)

Observes 103 LC amperage meter for indication.

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 9 JPM-E.4-07-001, Restore LC-103 From LC-104 Rev. 8 Performance Step: 6 (Procedure STEP 9)

Critical: N Place 52-309/SS, SYNC 103/104 LC BUS TIE ACB-52-309, to OFF.

Standard: Turns OFF 52-309/SS, Sync 103/104 LC BUS TIE.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.

Critical: N Standard: None Evaluator Cue: ACKNOWLEDGE that the task has been completed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When LC-103 is reenergized and the ACB-52-309 is in OFF, state that the JPM is complete.

Stop Time:

Historical Record:

  • New template and edits for the 2020 ILT NRC Exam PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.

BEFORE AFTER 1st 2nd 1st 2nd PROCEDURES/PROPS E.4-07, Restore LC-103 From LC-104 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 JPM-E.4-07-001, Restore LC-103 From LC-104 Rev. 8 Simulator Setup (as required):

Simulator Setup Instructions:

  • Initialize to any post LONOP IC.
  • Verify appropriate C.4-A actions have been taken.
  • Verify appropriate C,4-B.09.02.B (LONOP) actions have been taken
  • Insert malfunctions and remotes as listed below:

SIMULATOR - MALFUNCTIONS:

MALF ID MALFUNCTION TITLE DELAY RAMP EVENT VALUE FINAL

1. ED12 Loss of Off-site Power NONE FALSE TRUE
2. DG02A 11 EDG Failure to Start NONE TRUE TRUE
3. ED157 52-309 Close Ckt Fuse NONE Removed Installed (Remote) 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 (12/14/2018) Page 7 of 9 JPM-E.4-07-001, Restore LC-103 From LC-104 Rev. 8 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 JPM-E.4-07-001, Restore LC-103 From LC-104 Rev. 8 ATTACHMENT 2 JPM Number: JPM-E.4-07-001 JPM

Title:

Restore LC-103 From LC-104 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:

  • A LONOP occurred 45 minutes ago. No. 12 EDG is running, supplying 16 Bus and LC-104
  • No. 11 EDG failed to start and 15 Bus is dead.
  • C.4-B.09.02.B, Loss of Normal Off-Site Power has been performed appropriately.
  • Reactor water level is being maintained using RCIC.
  • There are NO Faults on LC-103 INITIATING CUES (IF APPLICABLE):
  • The Control Room Supervisor directs you to restore LC-103 from LC-104 using procedure E.4-07.
  • Steps 1-3 have been performed.
  • You are to perform Steps 4 through 9 to energize LC-103.
  • The remaining steps will be performed by an Outplant operator at a later 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)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: REMOVING THE BYPASS OF A LPRM JPM NUMBER: JPM-B.05.01.02-006 REV. 0 RELATED PRA None INFORMATION:

TASK NUMBERS / CR215.120 TASK TITLE(S): Return a LPRM to service K/A NUMBERS:

215005 A4.04 Rating SRO/RO: 3.2/3.2 APPLICABLE METHOD OF TESTING:

Simulate/walkthrough:

Discussion: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 10 Minutes Time Critical: No Alternate Path: No TASK APPLICABILITY:

SRO: RO: NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date

Rev. 0 (12/14/2018) Page 2 of 10 JPM-B.05.01.02-006, Removing the Bypass of a LPRM, 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:

  • Plant is operating in Mode 1.
  • LPRM 36-29A (Associated with APRM/OPRM 3) is bypassed with High Volts ON.
  • No other LPRMs are bypassed
  • You are an extra licensed operator in the Control Room.

INITIATING CUES (IF APPLICABLE):

  • The CRS directs you to un-bypassLPRM 36-29A using Step 4 of B.05.01.02-05.H.2, Removing the Bypassing of a LPRM.
  • The Duty Crew has completed steps 1-3 and will complete steps 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 10 JPM-B.05.01.02-006, Removing the Bypass of a LPRM, Rev. 0 JPM PERFORMANCE INFORMATION Required Materials:

  • None General

References:

  • LPRM 36-29A is un-bypassed 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: 1 Procedure Step 4.a Critical: Y NOTE 1: Correct password must be entered within 10 seconds of pressing BYPASS SELECTIONS softkey or display will revert to main display.

NOTE 2: Step 4.a. through 4.c. may be repeated as required until BYPASS SELECTIONS screen appears.

At Panel C-37, on APRM for which LPRM is required to be un-bypassed, perform the following:

a. NAVIGATE to and PRESS BYPASS SELECTIONS softkey Standard: NAVIGATES to and PRESSES BYPASS SELECTIONS softkey Evaluator Cue: None 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 JPM-B.05.01.02-006, Removing the Bypass of a LPRM, Rev. 0 Performance Step: 2 Procedure Step 4.b Critical: Y At Panel C-37, on APRM for which LPRM is required to be un-bypassed, perform the following:

b. ENTER password 4221 Standard: ENTERS password 4221 Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Procedure Step 4.c Critical: Y At Panel C-37, on APRM for which LPRM is required to be un-bypassed, perform the following:

c. PRESS ENT on keypad Standard: PRESSES ENT on keypad Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Procedure Step 4.d Critical: Y At Panel C-37, on APRM for which LPRM is required to be un-bypassed, perform the following:

d. Using left/right cursor keys, SELECT LPRM to be un-bypassed Standard: Using left/right cursor keys, SELECT LPRM to be un-bypassed Evaluator Cue: None 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 JPM-B.05.01.02-006, Removing the Bypass of a LPRM, Rev. 0 Performance Step: 5 Procedure Step 4.e Critical: Y At Panel C-37, on APRM for which LPRM is required to be un-bypassed, perform the following:

  • PRESS Operate softkey Standard: Presses the Operate softkey Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Procedure Step 4.f Critical: N At Panel C-37, on APRM for which LPRM is required to be un-bypassed, perform the following:

e. VERIFY status of LPRM selected to be un-bypassed changes to Operate Standard: Verifies Operate Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Procedure Step 4.g Critical: N At Panel C-37, on APRM for which LPRM is required to be un-bypassed, perform the following:

f. PRESS EXIT softkey to return to main display.

Standard: Presses EXIT softkey Evaluator Cue: None 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 JPM-B.05.01.02-006, Removing the Bypass of a LPRM, Rev. 0 Performance Step: 8 INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.

Critical: N Standard: None Evaluator Cue: ACKNOWLEDGE that the task has been completed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: Examinee has un-bypassed LPRM 36-29A.

Stop Time:

Historical Record:

  • New create for the 2020 ILT NRC Exam PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.

BEFORE AFTER 1st 2nd 1st 2nd PROCEDURES/PROPS B.05.01.02-05.H.2, Remove the Bypass of a LPRM 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 JPM-B.05.01.02-006, Removing the Bypass of a LPRM, Rev. 0 Simulator Setup (as required):

Simulator Setup Instructions:

  • Any 100% power IC
  • Verify LPRM 36-29A is bypassed with HVs ON SIMULATOR - REMOTE FUNCTIONS:

REMOTE REMOTE FUNCTION TITLE EVENT VALUE FINAL FUNC. No.

1. NI01_015 BypassLPRM 36-29A 1 Operate Bypass 2.

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 JPM-B.05.01.02-006, Removing the Bypass of a LPRM, 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 9 of 10 JPM-B.05.01.02-006, Removing the Bypass of a LPRM, Rev. 0 ATTACHMENT 2 JPM Number: JPM-B.05.01.02-006 JPM

Title:

REMOVING THE BYPASS OF A LPRM 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 10 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

  • Plant is operating in Mode 1.
  • LPRM 36-29A (Associated with APRM/OPRM 3) is bypassed with High Volts ON.
  • No other LPRMs are bypassed
  • You are an extra licensed operator in the Control Room.

INITIATING CUES (IF APPLICABLE):

  • The CRS directs you to un-bypassLPRM 36-29A using Step 4 of B.05.01.02-05.H.2, Removing the Bypassing of a LPRM.
  • The Duty Crew has completed steps 1-3 and will complete steps 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)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: TRANSFORMER DELUGE INITIATION FROM CONTROL ROOM JPM NUMBER: JPM-B.08.05-005 REV. 4 RELATED PRA None INFORMATION:

TASK NUMBERS / CR200.178 TASK TITLE(S): Perform the procedure for a plant fire K/A NUMBERS: 286000 A4.01 Rating SRO/RO: 3.2/3.3 APPLICABLE METHOD OF TESTING:

Simulate/walkthrough:

Discussion: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 10 Minutes Time Critical: No Alternate Path: No TASK APPLICABILITY:

SRO: RO: NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date 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 JPM-B.08.05-005, Transformer Deluge Initiation From Control Room 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:

  • The plant was at power when a plane crash occurred by the northwest side of the Turbine Building.
  • Indications are present that one or more transformers are damaged and are currently on fire.

INITIATING CUES (IF APPLICABLE):

  • The CRS directs you to initiate the appropriate transformer deluge(s) IAW ARP 20-A-8, Fire.

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 JPM-B.08.05-005, Transformer Deluge Initiation From Control Room Rev. 4 JPM PERFORMANCE INFORMATION Required Materials:

  • None General

References:

  • Manually initiate the 1R and 2R Transformer deluges 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: 1 GENERAL NOTE: The transformer deluges (Main, 1R and 2R) require Critical: Y manual deluge initiation. The building siding deluge is automatically initiated.

Procedure Step 1:

IF the 1R Transformer Detector Operated light (C-20) is received, AND the NO.

1R RES TRANS LOCKOUT (8-C-4) is received, THEN initiate 1R transformer deluge.

Standard: Verifies 1R detector operated red light is ON and 8-C-4 is received and performs the following:

  • Rotates arming collar for 1R Transformer to TRIP
  • Verifies System Operated amber light is ON (Non-Critical)

Evaluator Cue: None Evaluator Note: Operator may initiate Building Siding Deluge due to ARP listing it as an automatic action. This will have no impact on JPM.

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 JPM-B.08.05-005, Transformer Deluge Initiation From Control Room Rev. 4 Performance Step: 2 Procedure Step 2:

Critical: Y IF the 2R Transformer Detector Operated light (C-20) is received, AND the NO. 2R XFMR LOCKOUT (8-B-2) is received, THEN initiate 2R transformer deluge.

Standard: Verifies 2R detector operated red light is ON and 8-B-2 is received and performs the following:

  • Rotates arming collar for 2R Transformer to TRIP
  • Verifies System Operated amber light is ON (Non-Critical)

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Procedure Step 3:

Critical: N IF the Main Transformer Detector Operated light (C-20) is received, AND the NO. 1 GENERATOR LOCKOUT (8-A-1) is received, THEN initiate MAIN transformer deluge.

Standard:

  • Determines that this step is n/a as neither condition is present.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Procedure Step 4:

Critical: N Notify Shift Supervision Standard: Operator informs CRS that the 1R and 2R deluges have been initiated.

Evaluator Cue: Acknowledge that the task has been completed.

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 9 JPM-B.08.05-005, Transformer Deluge Initiation From Control Room Rev. 4 Terminating Cues: When both 1R and 2R deluges are initiated, the JPM may be terminated.

Stop Time:

Historical Record:

  • New template and edits for the 2020 ILT NRC Exam PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.

BEFORE AFTER 1st 2nd 1st 2nd PROCEDURES/PROPS ARP 20-A-08, Fire 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 JPM-B.08.05-005, Transformer Deluge Initiation From Control Room Rev. 4 Simulator Setup (as required):

1. This JPM can be run from the following Standard (Specific) IC sets:
2. Any IC SIMULATOR INPUT

SUMMARY

Manual Severity Event Trigger Malfunction Description Delay Ramp Or Value Trigger 1 ED04C 1R LOCKOUT NONE NONE Active NONE 1 ED04D 2R LOCKOUT NONE NONE Active NONE 1 C-20-A08 20-A-8 NONE NONE Active NONE 1 11-A2DS020- A530P29-30 (1R DETECTOR NONE NONE ON NONE 02 OPERATED LIGHT) 1 11-A2DS025- A530P29-08 (2R DETECTOR NONE NONE ON NONE 02 OPERATED LIGHT) 1 11-A2DS019- A530P29-31 (1R C-522 TROUBLE NONE NONE ON NONE 02 LIGHT) 1 11-A2DS024- A530P29-26 (2R C-522 TROUBLE NONE NONE ON NONE 02 LIGHT)

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 JPM-B.08.05-005, Transformer Deluge Initiation From Control Room 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.

Rev. 0 (12/14/2018) Page 8 of 9 JPM-B.08.05-005, Transformer Deluge Initiation From Control Room Rev. 4 ATTACHMENT 2 JPM Number: JPM-B.08.05-005 JPM

Title:

Transformer Deluge Initiation From Control Room 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:

  • The plant was at power when a plane crash occurred by the northwest side of the Turbine Building.
  • Indications are present that one or more transformers are damaged and are currently on fire.

INITIATING CUES (IF APPLICABLE):

  • The CRS directs you to initiate the appropriate transformer deluge(s) IAW ARP 20-A-8, Fire.

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)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: MANUALLY INITIATE SBGT A TRAIN JPM NUMBER: JPM-B.04.02-003 REV. 12 RELATED PRA None INFORMATION:

TASK NUMBERS / CR261.102 TASK TITLE(S): SBGT A(B) Train Quarterly Test K/A NUMBERS: 261000 A4.07 Rating SRO/RO: 3.2/3.1 APPLICABLE METHOD OF TESTING:

Simulate/walkthrough:

Discussion: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 15 Minutes Time Critical: No Alternate Path: No TASK APPLICABILITY:

SRO: RO: NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date

Rev. 0 (12/14/2018) Page 2 of 11 JPM-B.04.02-003, Manually Initiate SBGT A Train Rev. 12 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 Reactor is at power
  • SBGT needs to be manually started to support Test 0213, Drywell To Suppression Chamber Vacuum Breaker Leakage Operational Check
  • You are the Balance of Plant operator
  • No Painting has occurred within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> INITIATING CUES (IF APPLICABLE):
  • The CRS directs you to perform B.04.02-05.D.3 to manually initiate SBGT A Train.

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 11 JPM-B.04.02-003, Manually Initiate SBGT A Train Rev. 12 JPM PERFORMANCE INFORMATION Required Materials:

  • None General

References:

  • B.04.02-05 Task Standards:
  • Manually Initiate SBGT A Train 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: 1 Obtain procedure B.04.02-05.D.3, Manually Initiate SBGT A Train Critical: N Standard: Obtains appropriate procedure.

Evaluator Cue: None 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 11 JPM-B.04.02-003, Manually Initiate SBGT A Train Rev. 12 Performance Step: 2 Operator reviews prerequisites Critical: N

1. Based on Plant conditions the following has been evaluated prior to start of SBGT:
  • SBGT Operability is required and no painting has occurred within 32 hours3.703704e-4 days <br />0.00889 hours <br />5.291005e-5 weeks <br />1.2176e-5 months <br />, or any painting that has occurred has been evaluated by the SCTMT System Engineer.
  • SBGT Operability is NOT required and no painting has occurred within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />, or any painting that has occurred has been evaluated by the SCTMT System Engineer.

Standard: Based on Initial Conditions, the prerequisites are met Evaluator Cue: If asked, state that no painting has occurred in the Reactor Building for at least 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 (Procedure B.04.02-05 D.3, STEP 1)

Critical: Y

1. POSITION the following handswitches:
a. HS-2945, AO-2945, to OPEN
b. HS-2979, AO-2979, to OPEN
c. HS-2955, Filter Heater E-34A-1, to ON.

d.HS-2983A, V-EF-17A (SBGT Exh Fan), to ON.

Standard: Positions the following handswitches:

HS-2945, AO-2945, to OPEN HS-2979, AO-2979, to OPEN HS-2955, Filter Heater E-34A-1, to ON HS-2983A, V-EF-17A (SBGT Exh Fan), to ON Evaluator Note: Filter heater does not come on until V-EF-17 is started.

Valves wont reposition until SBGT A is placed in Manual on the next step Evaluator Cue: None 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 11 JPM-B.04.02-003, Manually Initiate SBGT A Train Rev. 12 Performance Step: 4 (Procedure B.04.02-05 D.3, STEP 2)

Critical: Y

2. PLACE HS-2988A, A STBY Gas Train Mode Switch, in Position 1 (Manual), and verify blue light ON.

Standard: Places HS-2988A in Position 1 (MANUAL)

(Non-Critical portion of Standard)

Verifies that blue light is on Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 (Procedure B.04.02-05 D.3, STEP 3)

Critical: N

3. VERIFY red light above HS-2955 is ON.

Standard: Verifies red light above HS-2955 is ON Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 (Procedure B.04.02-05 D.3, STEP 4)

Critical: N

4. VERIFY one of the following indicates flow:
  • FIC-2943, SBGT A Loop Flow Control
  • FIC-2942, SBGT B Loop Flow Control Standard: Verifies flow is indicated on FIC-2943 for SBGT A Loop Evaluator Cue: None 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 11 JPM-B.04.02-003, Manually Initiate SBGT A Train Rev. 12 Performance Step: 7 (Procedure B.04.02-05 D.3, STEP 5)

Critical: N

5. If system flow is causing Annunciator 24-A-2A (LOW FLOW 3000 CFM) to ALARM intermittently, Then perform the following:
a. EVALUATE Tech Spec 3.6.4.3 Condition A for A SBGT Train
b. Use FIC-2943 to THROTTLE CV-2943 manually until Annunciator 24-B-2A steady.

Standard: Verifies flow is steady and low flow alarm is NOT coming in.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.

Critical: N Standard: None Evaluator Cue: ACKNOWLEDGE that the task has been completed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: Once A SBGT is in service and flow verified, this JPM may be terminated.

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 11 JPM-B.04.02-003, Manually Initiate SBGT A Train Rev. 12 Historical Record:

  • New template and edits for the 2020 ILT NRC Exam PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.

BEFORE AFTER 1st 2nd 1st 2nd PROCEDURES/PROPS B.04.02-05, Secondary Containment/Standby Gas Treatment 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 11 JPM-B.04.02-003, Manually Initiate SBGT A Train Rev. 12 Simulator Setup (as required):

1. This JPM can be run from the following Standard (IC-271) IC sets:
  • Any Mode 1 IC can be used for this JPM.
  • Place simulator in RUN and ENSURE FLOW Control Valve (CV-2943) is full open (Red Light lit and Green Light is off).

SIMULATOR - MALFUNCTIONS:

MALF ID MALFUNCTION TITLE EVENT DELAY RAMP FINAL VALUE

1. None SIMULATOR - TRIGGERS:

None 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 11 JPM-B.04.02-003, Manually Initiate SBGT A Train Rev. 12 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 10 of 11 JPM-B.04.02-003, Manually Initiate SBGT A Train Rev. 12 ATTACHMENT 2 JPM Number: JPM-B.04.02-003 JPM

Title:

Manually Initiate SBGT A Train 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 11 of 11 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

  • The Reactor is at power
  • SBGT needs to be manually started to support Test 0213, Drywell To Suppression Chamber Vacuum Breaker Leakage Operational Check
  • You are the Balance of Plant operator
  • No Painting has occurred within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> INITIATING CUES (IF APPLICABLE):
  • The CRS directs you to perform B.04.02-05.D.3 to manually initiate SBGT A Train.

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)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: DEPRESSURIZE THE SCRAM AIR HEADER FROM ASDS PANEL JPM NUMBER: JPM-C.5-3101-001 REV. 8 RELATED PRA None INFORMATION:

TASK NUMBERS / CR314.105 TASK TITLE(S): Perform actions associated with alternate rod insertion K/A NUMBERS: 295037 EA1.03 Rating SRO/RO: 4.1/4.1 APPLICABLE METHOD OF TESTING:

Simulate/walkthrough:

Discussion: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 10 Minutes Time Critical: No Alternate Path: No TASK APPLICABILITY:

SRO: RO: NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date 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 10 JPM-C.5-3101-001, Depressurize The Scram Air Header From ASDS Panel Rev. 8 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 Reactor was manually scrammed due to loss of both Recirc pumps at 100% power.
  • No rod movement was observed.
  • C.5-3101 is being implemented.

INITIATING CUES (IF APPLICABLE):

  • The CRS directs you to depressurize the scram air header from the ASDS panel IAW C.5-3101 Part B.
  • ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED 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 JPM-C.5-3101-001, Depressurize The Scram Air Header From ASDS Panel Rev. 8 JPM PERFORMANCE INFORMATION Required Materials:

  • None General

References:

  • C.5-3101 Task Standards:
  • Depressurize the Scram Air Header from the ASDS Panel IAW Part B, C.5-3101 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: 1 Equipment Critical: N Locates procedure C.5-3101, Alternate Rod Insertion and Key 26 for ASDS Panel C-292.

Standard: 1. Locates appropriate procedure AND

2. Locates key 26.

Evaluator Cue: 1. Provide operator with a copy of procedure.

2. After the operator explains where Key 26 can be obtained, simulate giving operator Key 26.

Evaluator Note: Key 26 is in the EOP file drawer and also the WEC.

The examinee should not actually go retrieve the key.

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 JPM-C.5-3101-001, Depressurize The Scram Air Header From ASDS Panel Rev. 8 Performance Step: 2 Procedure STEP 1a Critical: N IF any scram air header is to be depressurized from the ASDS panel, THEN perform the following:

Verify the following switches in NORMAL on ASDS panel:

  • S31, SRV DIV II TRANSFER SWITCH
  • S25, RHR B TRANSFER SWITCH
  • S82, CONT. VENT/PURGE VLVS AO2377 / AO2387 / AO2896
  • S27, NO. 12 DIESEL GEN TRANSFER SWITCH Standard:
  • S31, SRV DIV II TRANSFER SWITCH in NORMAL
  • S25, RHR B TRANSFER SWITCH in NORMAL
  • S82, CONT. VENT/PURGE VLVS AO2377 / AO2387 / AO2896 in NORMAL
  • S27, NO. 12 DIESEL GEN TRANSFER SWITCH in NORMAL Evaluator Cue: 1. All switches are as you see them.
2. If asked, inform them the amber light above the Rod Insert Air Header dump valve is not on.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Procedure STEP 1b Critical: Y Place S33 MASTER ASDS TRANSFER SWITCH to TRANSFER.

Standard: Places S33 MASTER ASDS TRANSFER SWITCH to TRANSFER using Key 26.

Evaluator Cue: 1. Switch is in TRANSFER position, Master ASDS Transfer Switch red light is on and Green light is out. ASDS panel lights come on.

2. If operator contacts the Control Room acknowledge the communication 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 JPM-C.5-3101-001, Depressurize The Scram Air Header From ASDS Panel Rev. 8 Performance Step: 4 Procedure STEP 1c Critical: Y Place S32 ROD INSERTION (DUMP AIR HEADER) to INSERT Standard: Places S32 ROD INSERTION (DUMP AIR HEADER) to INSERT and releases.

Evaluator Cue: Switch in INSERT position, spring return to normal.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Procedure STEP 1d Critical: N Verify amber light above S32 ROD INSERTION DUMP AIR HEADER switch comes on.

Standard: Verifies amber light above S32 ROD INSERTION DUMP AIR HEADER switch comes on.

Evaluator Note:

  • The amber light will turn on when scram air header pressure lowers to < 30 psig
  • The red light (solenoid valve energized) will also come on Evaluator Cue: Red light is ON and after 5 seconds state the Amber light is ON.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Procedure STEP 1e Critical: N WHEN the control rods no longer move inward, THEN place S33 MASTER ASDS TRANSFER SWITCH to NORMAL.

Standard: 1. Places S33 MASTER ASDS TRANSFER SWITCH to NORMAL

2. Removes Key 26 Evaluator Cue: 1. When contacted, report from the CR than all controls rods fully inserted.
2. Master ASDS Transfer Switch is in NOMRAL.
3. Key 26 is removed.

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 JPM-C.5-3101-001, Depressurize The Scram Air Header From ASDS Panel Rev. 8 Performance Step: 7 INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.

Critical N Standard: Operator informs evaluator that the task is completed.

Evaluator Note: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: Once the examinee places S33 MASTER ASDS TRANSFER SWITCH to NORMAL and removes Key 26, the JPM may be terminated.

Stop Time:

Historical Record:

Updated for the 2020 ILT NRC Exam PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.

BEFORE AFTER 1st 2nd 1st 2nd PROCEDURES/PROPS 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 JPM-C.5-3101-001, Depressurize The Scram Air Header From ASDS Panel Rev. 8 Simulator Setup (as required):

1. This JPM can be run from the following Standard (Specific) IC sets:
  • IC-* (IC-*), (IC Conditions Summary)

SIMULATOR INPUT

SUMMARY

Manual Severity Event Trigger Type Code Description Delay Ramp Or Value Trigger 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 JPM-C.5-3101-001, Depressurize The Scram Air Header From ASDS Panel Rev. 8 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 9 of 10 JPM-C.5-3101-001, Depressurize The Scram Air Header From ASDS Panel Rev. 8 ATTACHMENT 2 JPM Number: JPM-C.5-3101-001 JPM

Title:

Depressurize Scram Air Header From ASDS Panel 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 10 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

  • The Reactor was manually scrammed due to loss of both Recirc pumps at 100% power.
  • No rod movement was observed.
  • C.5-3101 is being implemented.

INITIATING CUES:

  • The CRS directs you to depressurize the scram air header from the ASDS panel IAW C.5-3101 Part B.
  • ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED 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)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: USE OF ALTERNATE INJECTION SYSTEMS FOR RPV MAKEUP JPM NUMBER: JPM-C.5-3203-003 REV. 10 RELATED PRA None INFORMATION:

TASK NUMBERS / NL314.106 TASK TITLE(S): Use Alternate Injection Systems For RPV Makeup (RB)

CR314.110 Use Alternate Injection Systems For RPV Makeup K/A NUMBERS: 295031 EA1.08 Rating SRO/RO: 3.9/3.8 APPLICABLE METHOD OF TESTING:

Simulate/walkthrough:

Discussion: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 10 Minutes Time Critical: No Alternate Path: No TASK APPLICABILITY:

SRO: RO: NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date 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)

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 JPM-C.5-3203-003, Use Of Alternate Injection Systems For RPV Makeup Rev. 10 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 plant is in an emergency requiring the use of Alternate Injection Systems for RPV Makeup.
  • Both Condensate pumps are in service.
  • The CRS has directed implementation of C.5-3203 Part C INITIATING CUES (IF APPLICABLE):
  • The CRS orders the in-plant steps of C.5-3203, PART C, to be completed for injection.
  • SW-147 (SERVICE WATER HOTWELL EMERGENCY FILL) is to be opened 4 turns.
  • INFORM THE EVALUATOR WHEN THE TASK IS COMPLETE
  • ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED 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 JPM-C.5-3203-003, Use Of Alternate Injection Systems For RPV Makeup Rev. 10 JPM PERFORMANCE INFORMATION Required Materials:

  • None General

References:

  • C.5-3203, Use Of Alternate Injection Systems For RPV Makeup Task Standards:
  • In-plant lineups to crosstie Service Water to Condensate/Feedwater have been completed.

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: 1 Obtain and review Procedure C.5-3203, Use Of Alternate Injection Systems Critical: N For RPV Makeup.

Standard: Obtains appropriate procedure. Reviews precautions, limitations and prerequisites.

Evaluator Cue: PROVIDE a copy of C.5-3203.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 (Procedure C.5-3203, PART C Step 1)

Critical: N CLOSE SW-146, HOTWELL EMERGENCY TELL TALE FILL.

Standard: Closes SW-146 by turning handwheel CW.

Evaluator Cue: Valve stem moves in, resistance is felt and valve is tight.

Evaluator Note: None 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 9 JPM-C.5-3203-003, Use Of Alternate Injection Systems For RPV Makeup Rev. 10 Performance Step: 3 (Procedure C.5-3203, PART C Step 2)

Critical: Y OPEN SW-145, SERVICE WATER HOTWELL EMERGENCY FILL.

Standard: Opens SW-145 by turning handwheel CCW.

Evaluator Cue: Valve stem moves out, resistance is felt and valve is tight.

Evaluator Note: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 (Procedure C.5-3203, PART C Step 3)

Critical: Y THROTTLE OPEN SW-147, SERVICE WATER HOTWELL EMERGENCY FILL, to control hotwell level as directed by Shift Supervision.

Standard: 1. Throttles open SW-147 by turning the handwheel CCW 4 turns IAW the initiating cue.

Evaluator Cue: 1. If examinee re-requests how much to open SW-147 refer them to the JPM initiating cue.

2. Valve position indicator moves from CLOSED to OPEN.
3. Inform operator hotwell level is slowly rising, JPM complete.

Evaluator Note: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: Service Water is cross-tied to Condensate/Feedwater with hotwell level rising.

Stop Time:

Historical Record:

  • New template and edits for the 2020 ILT NRC Exam PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the 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 JPM-C.5-3203-003, Use Of Alternate Injection Systems For RPV Makeup Rev. 10 procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.

BEFORE AFTER 1st 2nd 1st 2nd PROCEDURES/PROPS C.5-3203-003, Use Of Alternate Injection Systems For RPV Makeup 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 JPM-C.5-3203-003, Use Of Alternate Injection Systems For RPV Makeup Rev. 10 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 JPM-C.5-3203-003, Use Of Alternate Injection Systems For RPV Makeup Rev. 10 ATTACHMENT 2 JPM Number: JPM-C.5-3203-003 JPM

Title:

Use Of Alternate Injection Systems For RPV Makeup 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:

  • The plant is in an emergency requiring the use of Alternate Injection Systems for RPV Makeup.
  • Both Condensate pumps are in service.
  • The CRS has directed implementation of C.5-3203 Part C INITIATING CUES (IF APPLICABLE):
  • The CRS orders the in-plant steps of C.5-3203, PART C, to be completed for injection.
  • SW-147 (SERVICE WATER HOTWELL EMERGENCY FILL) is to be opened 4 turns.
  • INFORM THE EVALUATOR WHEN THE TASK IS COMPLETE
  • ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED 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)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: RESET THE LEAK RATE CHANGE HIGH ALARM TIMER JPM NUMBER: JPM-B.07.01-05-001 REV. 3 RELATED PRA None INFORMATION:

TASK NUMBERS / CR222.104 TASK TITLE(S): Resetting the Leak Rate Change High Alarm Timer K/A NUMBERS: 223001 A1.10 Rating SRO/RO: 3.6 / 3.4 APPLICABLE METHOD OF TESTING:

Simulate/walkthrough:

Discussion: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 20 Minutes Time Critical: No Alternate Path: No TASK APPLICABILITY:

SRO: RO: NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date

Rev. 0 (12/14/2018) Page 2 of 10 JPM-B.07.01-05-001, Reset the Leak Rate Change High Alarm Timer 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:

  • The following conditions exist for the Drywell Floor Drain Sump (S-38):

o AUTOMATIC Level Switch LS-2533 has FAILED.

o STANDBY Level Switch LS-2534 will be used to control the sump pumps.

  • 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> average leak rate has been determined to be 0.7 gpm.

INITIATING CUES (IF APPLICABLE):

  • The Control Room Supervisor directs you to reset the Leak Rate Change High Alarm Timer for the Drywell Floor Drain Sump (S-38) in STANDBY IAW B.07.01-05.G.6
  • ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS DIRECTED OTHERWISE.

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 JPM-B.07.01-05-001, Reset the Leak Rate Change High Alarm Timer Rev. 3 JPM PERFORMANCE INFORMATION Required Materials:

  • Calculator
  • Procedure B.07.01-05.G.6, Resetting the Leak Rate Change High Alarm Timer General

References:

  • B.07.01-05, Liquid Radwaste - System Operation
  • NH-36043, P&ID - Open Radwaste Sump System Task Standards:
  • Drywell Sump Leak Rate Change Timer setpoint has been calculated to be 254 minutes and timer 2-2533A has been set to 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> 14 minutes in accordance with B.07.01-05, Section G.6.

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: 1 Review Procedure B.07.01-05.G.6, Resetting the Leak Rate Change High Critical: N Alarm Timer.

Standard: Obtains and reviews appropriate procedure.

Evaluator Cue: PROVIDE operator copy of section G.6 of procedure B.07.01-05.

Evaluator Note: If operator requests use of the supplied calculator, ENSURE calculator display and memory has been cleared.

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 JPM-B.07.01-05-001, Reset the Leak Rate Change High Alarm Timer Rev. 3 Performance Step: 2 Procedure STEP 1.

Critical: N Determine last 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> average leak rate for a given sump.

Standard: Based on Initial Conditions, uses average leak rate of 0.7 gpm.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Procedure STEP 2.

Critical: Y Add 0.2 gpm to value from step 1 above to determine the calculated alarm time.

Standard: Adds 0.2 gpm to 0.7 gpm to determine a calculated alarm time of 0.9 gpm Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Procedure STEP 3.

Critical: N IF operating DWEDS or DWFDS in any configuration other than AUTO, THEN pump the sump down to the AUTO pump stop level switch setting, which corresponds to 4.1 on LR-7409, RW DW EQUIP AND FLR DRN SUMPS LVL.

NOTE: A sumps active volume depends on which pump control scheme is in control as AUTO or STANDBY.

Standard: Contacts Control Room to pump the DWFDS to 4.1 as indicated on LR-7409.

Evaluator Cue: As Control Room Operator, INFORM operator sump has been pumped down to 4.1.

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.

Rev. 0 (12/14/2018) Page 5 of 10 JPM-B.07.01-05-001, Reset the Leak Rate Change High Alarm Timer Rev. 3 Performance Step: 5 Procedure STEP 4.

Critical: N Determine active sump volume:

  • In AUTO, the active sump volume for S-38 and S-43 is 186 gal.
  • In STANDBY, the active sump volume for S-38 and S-43 is 229 gal.

Standard: Determines active sump volume is 229 gallons based on initiating cue.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Procedure STEP 5.

Critical: Y Calculate alarm timer setpoint by the following formula:

active sump volume = alarm timer setpoint.

calculated alarm time NOTE: Timer for 2-2533A, DW Floor Drain Sump Leak Rate Change Hi Relay, is based on hours. Tick marks between hours are in 10 minute increments.

Standard: Divides 229 gallons by 0.9 gpm to determine setpoint:

254 minutes or 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> and 14 minutes.

(229 gallons/0.9 gpm = 254 minutes).

Evaluator Note: If operator requests use of the supplied calculator, ENSURE calculator display and memory has been cleared.

Evaluator Cue: None 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 JPM-B.07.01-05-001, Reset the Leak Rate Change High Alarm Timer Rev. 3 Performance Step: 7 Procedure STEP 6.

Critical: Y To set timer, adjust center knob to position black pointer at setpoint time determined in step 5.

Standard:

  • Proceeds to side of Panel C-41 in Cable Spreading Room.
  • Turns black dial on Timer 2-2533A to line up BLACK pointer to the 4 hour4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> 14 minute position (between the 1st and 2nd tick mark immediately AFTER the 4 position).

Evaluator Note: Tick marks on timer are in 10 minute increments. Step is considered SAT if BLACK arrow is positioned approximately in the middle of the 1st and 2nd tick marks immediately AFTER the 4 position.

Evaluator Cue: If the black pointer is exactly at the 4 hour4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> and 14 minute position initially, then using a pen as a pointer, indicate to the examinee that the black pointer setting is currently at the 4 hour4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> position.

Once repositioned state the black pointer is lined up as described by the examinee.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.

Critical: N Standard: States that the JPM is complete.

Evaluator Cue: ACKNOWLEDGE that the task has been completed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: BLACK pointer on Drywell Sump Leak Rate Change Timer 2-2533A has been positioned to approximately the 4 hour4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> 14 minute position.

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 JPM-B.07.01-05-001, Reset the Leak Rate Change High Alarm Timer Rev. 3 Historical Record:

  • New template and edits for the 2020 ILT NRC Exam PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.

BEFORE AFTER 1st 2nd 1st 2nd PROCEDURES/PROPS B.07.01-05-001, Reset the Leak Rate Change High Alarm Timer Calculator 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 JPM-B.07.01-05-001, Reset the Leak Rate Change High Alarm Timer 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 9 of 10 JPM-B.07.01-05-001, Reset the Leak Rate Change High Alarm Timer Rev. 3 ATTACHMENT 2 JPM Number: JPM-B.07.01-05-001 JPM

Title:

Reset the Leak Rate Change High Alarm Timer 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 10 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

  • The following conditions exist for the Drywell Floor Drain Sump (S-38):

o AUTOMATIC Level Switch LS-2533 has FAILED.

o STANDBY Level Switch LS-2534 will be used to control the sump pumps.

  • 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> average leak rate has been determined to be 0.7 gpm.

INITIATING CUES (IF APPLICABLE):

  • The Control Room Supervisor directs you to reset the Leak Rate Change High Alarm Timer for the Drywell Floor Drain Sump (S-38) in STANDBY IAW B.07.01-05.G.6
  • ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS DIRECTED OTHERWISE.

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