Text

Sim JPM
	ML21144A264
Person / Time
Site:	Clinton
Issue date:	04/13/2021
From:	Gregory Roach; Operations Branch III
To:	; NRC/RGN-III/DRS/OLB
	Roach G
Shared Package
ML20136A302	List: ML21144A234; ML21144A237; ML21144A238; ML21144A240; ML21144A244; ML21144A247; ML21144A250; ML21144A254; ML21144A258; ML21144A264; ML21144A268; ML21144A273;
References
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TQ-AA-150-J020 Revision 01 Page 1 of 13 Job Performance Measure Control Rod Difficult to Withdraw - RD Pump Trip (Alternate Path)

JPM Number: JPM562 Revision Number: 00 Date: 8/21/2020 Developed By: Bill Kiser / 8/21/20 Instructor: Print / Sign Date Reviewed By: /

SME or Instructor: Print / Sign Date Reviewed By: /

Operations Representative: Print / Sign Date Approved By: /

Training Department: Print / Sign Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 2 of 13 JPM562 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

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

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

4. Initial setup conditions are identified.

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

6. Task standards identified and verified by instructor or SME review.

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

8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.

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

Procedure: CPS 3304.01 Revision: 38c Procedure: CPS 5068.03 Revision: 26a Procedure: CPS 5068.04 Revision: 26a Procedure: Revision:

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

11. Verify performance time is accurate.

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

13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

/

SME / Instructor (Print/Sign) Date

/

SME / Instructor (Print/Sign) Date

/

SME / Instructor (Print/Sign) Date SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 3 of 13 JPM562 Revision Record (Summary)

Revision # Summary 00 8/21/20 - New JPM.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 4 of 13 JPM562 SETUP INSTRUCTIONS

1. IC Setup (NA if administering JPM562 per step 2)

a. Initialize to any suitable IC with power ascension in progress IAW CPS 3005.01 Unit Power Changes (requiring rod withdrawal).

b. Ensure CRD Pump B is in operation with Drive Water Diff Pressure (C11-R602) reading 250 psid.

c. Freeze the simulator.

d. Save to a different IC if JPM is being used more than once. IC-216 is saved for the ILT 19-1 NRC exam (PW 13852).

e. This completes the setup for this JPM.

NOTE: It is acceptable to use a similar IC to the IC listed above, provided the specific IC used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. JPM Administration

a. Reset to the IC saved after performing step 1 above. IC-216 is saved for the ILT 19-1 NRC exam (PW 13852).

b. Open and execute Simulator Lesson Plan ILT 19-1 NRC Exam JPMs LP.

c. Place a flag on annunciator 5005-2K SRM Period.

d. Place the Drive Mode Selector Switch in Single Drive.

e. Release JPM562 which will insert malfunction YP_XMFTB_4853 (CRD Pump B Trip) when CRD Press Control Valve (1C11-F003) is taken to the CLOSE position.

f. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.

g. Save to a different IC if required.

h. Freeze the simulator.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 5 of 13 JPM562 INITIAL CONDITIONS You are the extra RO.

The plant is operating at 84% power.

Power ascension is in progress IAW CPS 3005.01 Unit Power Changes.

The A RO attempted to withdraw Rod 04-29, but it failed to change position.

The A RO has recommended to the CRS that they follow the guidance in CPS 3304.01 Control Rod Hydraulic And Control (RD), section 8.3.4 Control Rod Difficult To Withdraw.

INITIATING CUE The CRS has directed you to coordinate with the A RO and raise Drive Water Differential Pressure (D/P) IAW CPS 3304.01 Control Rod Hydraulic And Control (RD), section 8.3.4 Control Rod Difficult To Withdraw.

You do not have permission to exceed 500 psid.

The A RO has requested that you raise Drive Water D/P to 300 psid and inform him/her when complete.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 6 of 13 JPM562 JPM Start Time: JPM Sequence #: of Task Standard:

The examinee will attempt to raise Drive Water Differential Pressure (D/P) in response to the failure of a control rod to withdraw.

the operating Control Rod Drive (CRD) pump will trip.

the examinee will be required to start the standby CRD pump in order to successfully raise Drive Water D/P.

Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE Provide the examinee with the Cue Sheet and the following:

CPS 3304.01 Control Rod Hydraulic And Control (RD)

01 8.3.4 Examinee attempts to throttle C11-F003, CRD Pressure Raises Drive Water Differential Control Valve to achieve the Pressure (D/P).

desired pressure.

Momentarily takes CRD Pressure Control Valve (1C11-F003) to CLOSE.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 7 of 13 JPM562 Comment STEP ELEMENT STANDARD SAT UNSAT Number

01 The operating CRD pump trips.

The following indications are (cont.)

received:

CRD Pump B Red light OFF, Green & Amber lights ON

CRD Drive Water Pump Auto Trip (5068-3B)

Charging Water Pressure Low (5068-4B) ___

Examinee reviews applicable ARPs and determines that the non-tripped (standby) CRD pump should be started IAW CPS 3304.01 Control Rod Hydraulic and Control (RD),

section 8.3.6 Loss of CRD Pump.

CUE If the examinee:

reports receiving annunciators 5068-3B & 4B, 5006-1G, or 500-3B, acknowledge the report.

recommends starting the standby CRD pump, acknowledge the recommendation.

requests a field operator, respond one is available via phone.

ALTERNATE PATH BEGINS

02 8.3.6.3 Examinee closes CRD Drive Water Flow Control Valve Isolates CRD Drive Water flow.

(1C11-F002B):

Places CRD Flow Control station (1C11-R600) in ___

MANUAL (M A)

Depresses the CLOSE pushbutton until output lowers to 0 gpm.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 8 of 13 JPM562 Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE If the examinee reports applicable ITS LCOs or required actions for lowering system pressures, acknowledge the report.

03 8.3.6.6 - 8.3.6.8 Examinee starts the standby CRD Aux Oil Pump by placing Starts the standby CRD Aux Oil the A Aux Oil Pump (C11-Pump.

C001A) switch to START then Shuts the standby CRD pump spring release to AUTO. ___

Discharge Check Valve.

Examinee directs the field operator to close the CRD Pump A Discharge Check Valve (1C11-F014A).

CUE Field Operator - acknowledge the request, release Shut 1C11-F014A and report, 1C11-F014A is SHUT.

04 8.3.6.6 - 8.3.6.15 Examinee verifies the A Aux Oil Pump (C11-C001A)

Verifies standby CRD Aux Oil operation:

Pump operation. ___

Red light ON, Green light OFF.

Oil pressure is 3 psig.

CUE Field Operator - when requested, report CRD A oil pressure is > 3 psig.

NOTE: The examinee may or may not allow the CRD Aux Oil Pump to run ~ 1 minute prior to starting the standby CRD pump. This is an interpretation of IF conditions permit and either way is acceptable.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 9 of 13 JPM562 Comment STEP ELEMENT STANDARD SAT UNSAT Number

05 8.3.6.10 - 8.3.6.12 Examinee starts the A CRD Starts the standby CRD Pump. Pump by placing the CRD Pump A (C11B-C001A) switch Verifies standby CRD operation. to START then spring release Opens the standby CRD pump to AUTO, and verifies:

Discharge Check Valve.

Red light ON, Green light OFF. ___

Aux Oil Pump has auto stopped.

Examinee directs the field operator the OPEN Pump A Discharge Check Valve (1C11-F014A).

CUE Field Operator - acknowledge the request, release Open 1C11-F014A and report, 1C11-F014A is OPEN.

06 8.3.6.13 - 8.3.6.15 Examinee opens CRD Drive Water Flow Control Valve Establishes CRD Drive Water (1C11-F002B):

flow.

Depresses the OPEN pushbutton until output rises to 41 to 49 gpm as indicated on CRD ___

Hydraulics Flow Indicator (C11-R606).

Adjusts tape setpoint to null out deviation.

Places CRD Flow Control station (1C11-R600) in AUTO (M A).

CUE Field Operator - if directed to complete local actions at the A CRD pump, acknowledge the request and report, I will complete the remaining steps of CPS 3304.01 Control Rod Hydraulic and Control (RD), section 8.3.6 Loss of CRD Pump.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 10 of 13 JPM562 Comment STEP ELEMENT STANDARD SAT UNSAT Number

03 8.3.4 If necessary, examinee attempts to throttle C11-F003, Raises Drive Water D/P as CRD Press Control Valve to necessary to achieve 300 psid.

achieve the desired pressure. ___

Momentarily takes CRD Pressure Control Valve (1C11-F003) to CLOSE.

CUE When Drive Water D/P has been raised to 300 psid, cue the examinee that the JPM is complete.

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 11 of 13 JPM562 JPM

SUMMARY

Operators Name: Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Control Rod Difficult to Withdraw - RD Pump Trip (Alternate Path)

JPM Number: JPM562 Revision Number: 00 Task Number and

Title:

330401.36 Respond to Control Rod Difficult To Withdraw.

Task Standard: The examinee will attempt to raise Drive Water Differential Pressure (D/P) in response to the failure of a control rod to withdraw.

the operating Control Rod Drive (CRD) pump will trip.

the examinee will be required to start the standby CRD pump in order to successfully raise Drive Water D/P.

K/A Number and Importance:

K/A System K/A Number Importance (RO/SRO) 201001 A4.01 3.1 3.1 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

Procedure: CPS 3304.01 Revision: 38c CPS 5068.03 Revision: 26a CPS 5068.04 Revision: 26a Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 12 of 13 JPM562 NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 13 of 13 JPM562 INITIAL CONDITIONS You are the extra RO.

The plant is operating at 84% power.

Power ascension is in progress IAW CPS 3005.01 Unit Power Changes.

The A RO attempted to withdraw Rod 04-29, but it failed to change position.

The A RO has recommended to the CRS that they follow the guidance in CPS 3304.01 Control Rod Hydraulic And Control (RD), section 8.3.4 Control Rod Difficult To Withdraw.

INITIATING CUE The CRS has directed you to coordinate with the A RO and raise Drive Water Differential Pressure (D/P) IAW CPS 3304.01 Control Rod Hydraulic And Control (RD), section 8.3.4 Control Rod Difficult To Withdraw.

You do not have permission to exceed 500 psid.

The A RO has requested that you raise Drive Water D/P to 300 psid and inform him/her when complete.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 1 of 14 Job Performance Measure TDRFP B Startup (Alternate Path)

JPM Number: JPM530 Revision Number: 02 Date: 8/21/2020 Developed By: Bill Kiser / 8/21/20 Instructor: Print / Sign Date Reviewed By: /

SME or Instructor: Print / Sign Date Reviewed By: /

Operations Representative: Print / Sign Date Approved By: /

Training Department: Print / Sign Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 2 of 14 JPM530 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

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

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

4. Initial setup conditions are identified.

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

6. Task standards identified and verified by instructor or SME review.

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

8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.

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

Procedure: CPS 3103.01 Revision: 34 Procedure: CPS 5002.02 Revision: 30c Procedure: CPS 5002.03 Revision: 28e Procedure: Revision:

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

11. Verify performance time is accurate.

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

13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

/

SME / Instructor (Print/Sign) Date

/

SME / Instructor (Print/Sign) Date

/

SME / Instructor (Print/Sign) Date SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 3 of 14 JPM530 Revision Record (Summary)

Revision # Summary 00 7/25/14 - New JPM.

01 9/16/16 - Updated references.

02 8/21/20 - Updated references and JPM template.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 4 of 14 JPM530 SETUP INSTRUCTIONS

1. IC Setup (NA if administering JPM530 per step 2)

a. Initialize to any suitable IC (comparable with IC-26) with TDRFP A on the MLC in auto and the TDRFP B in rolling standby.

b. Freeze the simulator.

c. Save to a different IC if JPM is being used more than once. IC-217 is saved for the ILT 19-1 NRC exam (PW 13852).

d. This completes the setup for this JPM.

NOTE: It is acceptable to use a similar IC to the IC listed above, provided the specific IC used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. JPM Administration

a. Reset to the IC saved after performing step 1 above. IC-217 is saved for the ILT 19-1 NRC exam (PW 13852).

b. Open and execute Simulator Lesson Plan ILT 19-1 NRC Exam JPMs LP.

c. Release JPM530 which will:

Disable TDRFP B trips from 1H13-P680.

Insert vibration alarms and indications when TDRFP B speed is increased above 2800 rpm.

Insert seat leakage into the HPSV & HPCV (MS0ASLVALVE 9% &

MS0ASLVALVE 2% respectively)

d. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.

e. Save to a different IC if required.

f. Freeze the simulator.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 5 of 14 JPM530 INITIAL CONDITIONS A reactor startup / power ascension is in progress.

Reactor power is ~ 56%.

Turbine Driven Reactor Feed Pump (TDRFP) A is operating on the Master Level Controller (MLC) in auto feeding the RPV.

TDRFP B is in rolling standby IAW CPS 3103.01 Feedwater (FW) section 8.1.4.2 TDRFP NORMAL Startup to Rolling STANDBY.

5 Condensate Polishers (A - E) are in service.

INITIATING CUE The CRS has directed you to place TDRFP B in service feeding the RPV using the AUTO method IAW CPS 3103.01 Feedwater (FW) section 8.1.4.4. Transfer rolling STANDBY TDRFP to feeding RPV through 1FW002A (B).

5 Condensate Polishers are adequate to support increasing load.

Permission has been granted to perform all critical steps required to perform the task.

Report to the CRS after completing the task.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 6 of 14 JPM530 JPM Start Time: JPM Sequence #: of Task Standard:

The examinee will attempt to place TDRFP B in service feeding the RPV using the AUTO method IAW CPS 3103.01 Feedwater (FW) section 8.1.4.4. TDRFP B will exhibit high shaft vibration.

The examinee will be required to:

reduce TDRFP B speed to clear vibrations (fails)

shutdown TDRFP B (fails to trip)

secure a TDRFP that will not trip Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE Provide the examinee with the Cue Sheet and the following:

Marked Up copy of CPS 3103.01 Feedwater (FW) (section 8.1.4.2 TDRFP NORMAL Startup to Rolling STANDBY is complete) 01 8.1.4.4.1 - 8.1.4.4.3 Examinee determines TDRFP B is in rolling standby per the Verifies status of:

initiating cue.

TDRFP B Examinee determines that 5

Condensate Polishers Condensate Polishers are

1FW010B Min Flow adequate to perform the ___

Valve evolution.

Examinee observes Red M on the Digital Feedwater Display for 1FW010B and the 1FW010B valve icon is red.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 7 of 14 JPM530 Comment STEP ELEMENT STANDARD SAT UNSAT Number Examinee clicks on:

02 8.1.4.4.4 - 8.1.4.4.6 Opens 1FW002B RFP 1B

FPB Discharge Valve.

TDRFP B (and observes the blue outline on the control box)

(and observes TDRFP B RPM decreasing to ~ 2370 rpm)

Exit Examinee clicks on:

Valve icon for 1FW002B

TDRFP Main Discharge Valve 1FW002B (and observes the blue outline ___

on the control box)

Open (and then verifies indication changes to Intermediate and then Full Open)

Exit Examinee clicks on:

Valve icon for 1FW010B 1FW010B Min Flow (and observes the blue outline on the control box)

Close

Exit NOTE: 1FW010B will not physically close with TDRFP B reset and 1FW002B full open.

If the examinee depresses the 1FW010B close pushbutton before 1FW002B is full open, 1FW010B will close. If this happens, the error should be considered a failure of a critical step.

Step 8.1.4.4.7 is N/A.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 8 of 14 JPM530 Comment STEP ELEMENT STANDARD SAT UNSAT Number

03 8.1.4.4.8.a.1) - 8.1.4.4.8.a.2) Examinee observes that TDRFP B indicates FPB Commences injecting with Speed Setter.

TDRFP B.

Examinee clicks on:

FPB Speed Setter

TDRFP B Speed Setpoint Mode (and observes the blue outline on the control box)

Bring Pump On-Line (and then verifies TDRFP B speed increasing)

Exit NOTE: Annunciator 5002-2F High Vibr RFP 1B Shaft will be received when TDRFP B speed increases above 2800 rpm.

Annunciator 5002-3F High Vibr RFPT 1B Shaft will be received 30 seconds later.

CUE If the examinee:

reports receiving annunciators 5002-2F & 3F, acknowledge the report.

recommends reducing TDRFP B speed, acknowledge the recommendation.

ALTERNATE PATH BEGINS SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 9 of 14 JPM530 Comment STEP ELEMENT STANDARD SAT UNSAT Number 04 8.1.4.4.8.a.3) Examinee clicks on:

FPB Speed Setter Attempts to reduce TDRFP B

TDRFP B Speed Setpoint speed to clear vibration alarms.

Mode (and observes the blue outline on the control box)

Speed Setter Mode

Exit Examinee clicks on:

FPB (pump icon)

TDRFP B (and observes the ___

blue outline on the control box)

until setpoint (SP) indicates 0 RPM (and then observes that TDRFP B speed begins to lower, but stabilizes at ~ 2000 RPM and that annunciators 5002-2F and 3F remain locked in)

Exit CUE If the examinee:

requests an Equipment Operator to investigate, acknowledge the order and then cue the examinee, Vibrations can be felt on the floor of TB 800. Im leaving due to safety concerns.

recommends securing TDRFP B, acknowledge the request.

recommends locking out the Reactor Recirculation (RR) Flow Control Valves (FCVs), acknowledge the recommendation and then cue the examinee, Do not lock out the RR FCVs.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 10 of 14 JPM530 Comment STEP ELEMENT STANDARD SAT UNSAT Number 05 8.3.15.1 - 8.1.3.15.3 Examinee verifies TDRFP Main Discharge Valve 1FW002B 8.1.10.4 shut.

Attempts to trip TDRFP B.

Examinee verifies TDRFP B M/A station is MANUAL /

MINIMUM.

Examinee clicks on:

FPB Trip/Reset pushbutton

TDRFP B (and observes the blue outline on the control ___

box)

TDRFP B Trip (and then observes that the HP and LP Stop Valves remain full open)

Exit (may or may not perform)

Examinee reports failure of the B TDRFP to trip to the CRS.

CUE If the examinee reports failure of the B TDRFP to trip, acknowledge the report.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 11 of 14 JPM530 Comment STEP ELEMENT STANDARD SAT UNSAT Number

06 8.3.14 On 1H13-P680-5002, the examinee:

Secures TDRFP B (will not trip from P680).

depresses the L pushbutton on the B TDRFP SLIM Controller and verifies the L pushbutton red light illuminates.

verifies SLIM controller output to 0%.

Examinee locates control ___

switch for 1B21-F303B on 1H13-P870-5016, rotates the control switch counter clockwise to the close position, and then verifies the green light illuminates and the red light extinguishes.

Examinee verifies TDRFP B RPM lowering, and that the high vibration annunciators clear.

CUE When TDRFP B RPMs are lowering and the high vibration annunciators clear, cue the examinee that the JPM is complete.

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 12 of 14 JPM530 JPM

SUMMARY

Operators Name: Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

TDRFP B Startup (Alternate Path)

JPM Number: JPM530 Revision Number: 02 Task Number and

Title:

310301.40d TDRFP Normal Startup/Rolling Standby Operation.

Task Standard: The examinee will attempt to place TDRFP B in service feeding the RPV using the AUTO method IAW CPS 3103.01 Feedwater (FW) section 8.1.4.4. TDRFP B will exhibit high shaft vibration.

The examinee will be required to:

reduce TDRFP B speed to clear vibrations (fails)

shutdown TDRFP B (fails to trip)

secure a TDRFP that will not trip K/A Number and Importance:

K/A System K/A Number Importance (RO/SRO) 259001 A4.02 3.9 3.7 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

Procedure: CPS 3103.01 Revision: 34 CPS 5002.02 Revision: 30c CPS 5002.03 Revision: 28e Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 25 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 13 of 14 JPM530 NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 14 of 14 JPM530 INITIAL CONDITIONS A reactor startup / power ascension is in progress.

Reactor power is ~ 56%.

Turbine Driven Reactor Feed Pump (TDRFP) A is operating on the Master Level Controller (MLC) in auto feeding the RPV.

TDRFP B is in rolling standby IAW CPS 3103.01 Feedwater (FW) section 8.1.4.2 TDRFP NORMAL Startup to Rolling STANDBY.

5 Condensate Polishers (A - E) are in service.

INITIATING CUE The CRS has directed you to place TDRFP B in service feeding the RPV using the AUTO method IAW CPS 3103.01 Feedwater (FW) section 8.1.4.4. Transfer rolling STANDBY TDRFP to feeding RPV through 1FW002A (B).

5 Condensate Polishers are adequate to support increasing load.

Permission has been granted to perform all critical steps required to perform the task.

Report to the CRS after completing the task.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 1 of 14 Job Performance Measure Main Turbine Control Valve Tests JPM Number: JPM501 Revision Number: 01 Date: 8/21/2020 Developed By: Bill Kiser / 8/21/20 Instructor: Print / Sign Date Reviewed By: /

SME or Instructor: Print / Sign Date Reviewed By: /

Operations Representative: Print / Sign Date Approved By: /

Training Department: Print / Sign Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 2 of 14 JPM501 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

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

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

4. Initial setup conditions are identified.

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

6. Task standards identified and verified by instructor or SME review.

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

8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.

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

Procedure: CPS 9031.07 Revision: 34a Procedure: Revision:

Procedure: Revision:

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

11. Verify performance time is accurate.

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

13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

/

SME / Instructor (Print/Sign) Date

/

SME / Instructor (Print/Sign) Date

/

SME / Instructor (Print/Sign) Date SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 3 of 14 JPM501 Revision Record (Summary)

Revision # Summary 00 3/6/18 - New JPM.

01 8/21/20 - Updated JPM template.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 4 of 14 JPM501 SETUP INSTRUCTIONS

1. IC Setup (NA if administering JPM501 per step 2)

a. Initialize to any suitable IC with the Main Turbine on-line.

b. Freeze the simulator.

c. Save to a different IC if JPM is being used more than once. IC-218 is saved for the ILT 19-1 NRC exam (PW 13852).

d. This completes the setup for this JPM.

NOTE: It is acceptable to use a similar IC to the IC listed above, provided the specific IC used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. JPM Administration

a. Reset to the IC saved after performing step 1 above. IC-218 is saved for the ILT 19-1 NRC exam (PW 13852).

b. No simulator lesson plan is required for this JPM.

c. Ensure computer points C71-NC013, 14, 15, 16, 17, 18, 19, and 20 are displayed on PPC Display #10.

d. Freeze the simulator.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 5 of 14 JPM501 INITIAL CONDITIONS The plant is in Mode 1.

The Main Turbine is on-line.

CPS 9031.07 Main Turbine Control Valve Tests is scheduled to be performed on your shift.

INITIATING CUE The CRS has directed you to perform CPS 9031.07 Main Turbine Control Valve Tests on #1.

2, #3, and #4 Turbine Control Valves (CVs).

Annunciators associated with CPS 9031.07 Main Turbine Control Valve Tests are to be considered Expected Annunciators and treated as such. All other annunciators not associated with the Main Turbine Control Valve testing will be handled by another RO.

CPS 9031.07 Section 5.0 Prerequisites are complete.

The activity has been screened for production risk.

Another operator will monitor CV positions on 1H13-P678.

Plant conditions are stable.

Report to the CRS after completing the task.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 6 of 14 JPM501 JPM Start Time: JPM Sequence #: of Task Standard:

The examinee will successfully complete on-line testing of Main Turbine Control Valves (CVs).

Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE Provide the examinee with the Cue Sheet and a Marked Up copy of CPS 9031.07 Main Turbine Control Valve Tests. Ensure step 5.9.2 is marked as follows:

115 VAC Present? - No for each CV

Contact Continuity - Open for CVs 1-3, Shut for CV-4

Results - SAT for each CV NOTE: Ensure an instructor is stationed at 1H13-P678 Standby Information Panel to monitor CV position during the test.

01 8.1.1 - 8.1.2 Examinee verifies:

Performs pre-test verifications

RPS and turbine trips reset for CV-1. and plant conditions stable, and ___

Section 5.0 Prerequisites complete and acceptable for CV-1.

NOTE: If requested by the examinee, initial step 8.1.1 as the independent verifier.

CUE For step 02, the instructor at 1H13-P678 will provide the following cues when requested by the examinee:

When CV-1 has been closed: CV-1 operated smoothly, indicates closed, and fast closed the last 10% of valve travel.

When CV-1 has been re-opened: CV-1 has returned to the pre-test position.

Initial the IV for step 8.1.4.1.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 7 of 14 JPM501 Comment STEP ELEMENT STANDARD SAT UNSAT Number

02 8.1.3 - 8.1.4 Examinee depresses and holds the CV-1 TEST push-Tests CV-1.

button, and then verifies the following:

5004-2D DIV 1 OR 4 TCV FST CL TRIP annunciator energizes.

Computer point C71NC017 TCV FAST CLOSURE CH A actuation.

Smooth CV-1 operation with fast closing during ~

the last 10% of valve ___

closure.

Examinee releases the CV-1 TEST push-button, and then verifies the following:

CV-1 returns to pre-test position.

5004-2D DIV 1 OR 4 TCV FST CL TRIP annunciator de-energizes.

Computer point C71NC017 TCV FAST CLOSURE CH A resets.

03 8.2.1 - 8.2.2 Examinee verifies:

Performs pre-test verifications

RPS and turbine trips reset for CV-2. and plant conditions stable, and ___

Section 5.0 Prerequisites complete and acceptable for CV-2.

NOTE: If requested by the examinee, initial step 8.2.1 as the independent verifier.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 8 of 14 JPM501 Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE For step 04, the instructor at 1H13-P678 will provide the following cues when requested by the examinee:

When CV-2 has been closed: CV-2 operated smoothly, indicates closed, and fast closed the last 10% of valve travel.

When CV-2 has been re-opened: CV-2 has returned to the pre-test position.

Initial the IV for step 8.2.4.1.

04 8.2.3 - 8.2.4 Examinee depresses and holds the CV-2 TEST push-button, and Tests CV-2. then verifies the following:

5005-2D DIV 2 OR 3 TCV FST CL TRIP annunciator energizes.

Computer point C71NC018 TCV FAST CLOSURE CH B actuation.

Smooth CV-2 operation with fast closing during ~ the last 10% of valve closure. ___

Examinee releases the CV-2 TEST push-button, and then verifies the following:

CV-2 returns to pre-test position.

5005-2D DIV 2 OR 3 TCV FST CL TRIP annunciator de-energizes.

Computer point C71NC018 TCV FAST CLOSURE CH B resets.

NOTE: At evaluator discretion, the JPM can be terminated at this point and the remaining steps N/Ad. If this option is taken, cue the examinee that the JPM is complete or proceed to JPM step 5.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 9 of 14 JPM501 Comment STEP ELEMENT STANDARD SAT UNSAT Number 05 8.3.1 - 8.3.2 Examinee verifies:

Performs pre-test verifications

RPS and turbine trips reset for CV-3. and plant conditions stable, and ___

Section 5.0 Prerequisites complete and acceptable for CV-3.

NOTE: If requested by the examinee, initial step 8.3.1 as the independent verifier.

CUE For step 06, the instructor at 1H13-P678 will provide the following cues when requested by the examinee:

When CV-3 has been closed: CV-3 operated smoothly, indicates closed, and fast closed the last 10% of valve travel.

When CV-3 has been re-opened: CV-3 has returned to the pre-test position.

Initial the IV for step 8.3.4.1.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 10 of 14 JPM501 Comment STEP ELEMENT STANDARD SAT UNSAT Number

06 8.3.3 - 8.3.4 Examinee depresses and holds the CV-3 TEST push-Tests CV-3.

button, and then verifies the following:

5005-2D DIV 2 OR 3 TCV FST CL TRIP annunciator energizes.

Computer point C71NC019 TCV FAST CLOSURE CH C actuation.

Smooth CV-3 operation with fast closing during ~

the last 10% of valve ___

closure.

Examinee releases the CV-3 TEST push-button, and then verifies the following:

CV-3 returns to pre-test position.

5005-2D DIV 2 OR 3 TCV FST CL TRIP annunciator de-energizes.

Computer point C71NC019 TCV FAST CLOSURE CH B resets.

07 8.4.1 - 8.4.2 Examinee verifies:

Performs pre-test verifications

RPS and turbine trips reset for CV-4. and plant conditions stable, and ___

Section 5.0 Prerequisites complete and acceptable for CV-4.

CV-4 is fully closed NOTE: If requested by the examinee, initial step 8.4.1 as the independent verifier.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 11 of 14 JPM501 Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE For step 08, the instructor at 1H13-P678 will provide the following cues when requested by the examinee:

When asked to verify CV-4 closed: CV-4 indicates closed.

When CV-4 push-button has been released: CV-4 indicates closed.

Initial the IV for step 8.4.5.1.

08 8.4.4 - 8.4.5 Examinee depresses and holds the CV-4 TEST push-Tests CV-4.

button, and then verifies the following:

5004-2D DIV 1 OR 4 TCV FST CL TRIP annunciator energizes.

Computer point C71NC020 TCV FAST CLOSURE CH D actuation.

Examinee releases the CV-4 TEST push-button, and then verifies the following:

CV-4 remains closed.

5004-2D DIV 1 OR 4 TCV FST CL TRIP annunciator de-energizes.

Computer point C71NC020 TCV FAST CLOSURE CH D resets.

CUE JPM is complete.

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 12 of 14 JPM501 JPM

SUMMARY

Operators Name: Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Main Turbine Control Valve Tests JPM Number: JPM501 Revision Number: 01 Task Number and

Title:

903107.01 Main Turbine Control Valve Tests.

Task Standard: The examinee will successfully complete on-line testing of Main Turbine Control Valves (CVs) IAW CPS 9031.07 Main Turbine Control Valve Tests.

K/A Number and Importance:

K/A System K/A Number Importance (RO/SRO) 241000 A1.08 3.3 3.2 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

Procedure: CPS 9031.07 Revision: 34a Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 25 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 13 of 14 JPM501 NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 14 of 14 JPM501 INITIAL CONDITIONS The plant is in Mode 1.

The Main Turbine is on-line.

CPS 9031.07 Main Turbine Control Valve Tests is scheduled to be performed on your shift.

INITIATING CUE The CRS has directed you to perform CPS 9031.07 Main Turbine Control Valve Tests on #1.

2, #3, and #4 Turbine Control Valves (CVs).

Annunciators associated with CPS 9031.07 Main Turbine Control Valve Tests are to be considered Expected Annunciators and treated as such. All other annunciators not associated with the Main Turbine Control Valve testing will be handled by another RO.

CPS 9031.07 Section 5.0 Prerequisites are complete.

The activity has been screened for production risk.

Another operator will monitor CV positions on 1H13-P678.

Plant conditions are stable.

Report to the CRS after completing the task.

SRRS: 3D.100; There are no retention requirements for this section

CPS 9031.07 MAIN TURBINE CONTROL VALVE TESTS SCOPE OF REVISION:

Incorporated specific revisions 33a-33e, rev marks not retained.

IR 2712024: added clarification on expected results when checking limits switches prior to testing.

Broke up steps that had multiple actions within them.

Specific Rev. 34a [Helton]: IR 3985777 Added a PRECAUTION 4.1, that manipulating servo currents too fast when manually stroking TCVs could result in a scram (OPEX IR 2737607). Added Appendix A for Grand Gulf OPEX 323308.

For Training 2447906 Added a PRECAUTION to have operations allow the plant to stabilize between TCV strokings.

Only CONTAINS CRITICAL STEPS CONTINUOUS USE ORIGINATOR: Ken Leffel CLASS CODE: SNND SQR: Matthew Davis APPROVAL DATE: 12/09/16 CURRENT CHANGES TO GENERAL REVISION Change # Date List of Affected Pages 34a 03/06/18 1, 4, 10, 11, 17, 18, 19 Rev. 34a Page 1 of 19

CPS 9031.07 1.0 PURPOSE To cycle close the four High Pressure Turbine Control Valves from their running position.

This procedure fully satisfies the requirements of:

ITS SR 3.3.1.1.9 T10:

TCV Fast Closure, Trip Oil Pressure Low - CFT (92 days)

ITS SR 3.3.4.1.1: EOC-RPT TSV/TCV CFT (92 days) 2.0 DISCUSSION/DEFINITIONS 2.1 Discussion 2.1.1 Frequency <<LBD-1>> <<LBD-2>>

1. Normal Frequency Once per 90 days (ITS requirement is 92 days, however, GE Energy Services Memo, Missile Probabilities for Extended Intervals, dated August 30, 1999, allows a frequency of 90 days with turbine prewarming.)

2. Other Triggers

1) CPS 3005.01, Unit Power Changes

2) CPS 3105.01, Turbine (TG, EHC, TS) 2.1.2 Portions of this surveillance may be performed independently for post maintenance testing, to facilitate inspections due to repairs.

2.1.3 Turbine CV's fast closure Channel C71-N005A/B/C/D oil pressure switches supply a signal to Reactor Protection System (RPS).

This procedure provides for testing this signal to the point where it enters the 2/4 logic of the RPS.

2.1.4 Turbine Control Valves (CVs) operate in a partial arc two admission scheme.

CV #1, #2 and #3 operate as a trio.

Once these valves reach full open position, CV #4 begins to open.

2.1.5 Observation of smooth CV cycling during power changes and CV testing indicates the absence of valve and/or actuator binding.

Rev. 34a Page 2 of 19

CPS 9031.07 2.0 DISCUSSION/DEFINITIONS (contd) 2.1.6 When testing the #1, #2, or #3 CV closed, the #4 CV will sequence open (if #1/2/3 are fully open) to maintain proper pressure control.

Short openings of turbine bypass valves may occur due to the time delayed opening of #4 CV because it must overcome a closed-bias signal (if fully closed).

2.1.7 Observation of CV fast closure occurring during ~ the last 10% of the valve closure travel indicates proper operation of the CV's disk dump valve.

Since the #4 CV may be closed or just open during this testing actual valve movement cannot be observed.

The #4 CV valve movement is observed during #4 CV testing performed each Turbine Startup.

Although closed or just open during the on-line test,

4 CV is tested via its test switch to verify the RPS trip is received when the oil pressure switch trips.

2.1.8 Turbine Control Valve limit switch testing:

The limit switches tested are the 10% open switches that activate the fast closure on the final 10% of valve travel and are used for testing only. Valves that are closed should have this limit switch made-up.

Step 5.9 is required ONLY for valves that are to be tested.

Failure indications:

a. In the closed position, the associated valve will Fast Close for the entire stroke (if open). With the reactor at power, this will cause a plant transient.

b. In the open position, the associated valve fast closing will be prevented.

With the 10% limit switch failed open, a jumper may be needed in order to test the channel and satisfy ITS SR requirements. Prior to installation of a jumper, attempt a normal test of the valve first. A TCV, especially TCV #4, may appear to be closed but not driven fully shut, such that the test limit switch is not yet made up. Testing a valve will drive it fully shut and allow satisfactory testing WITHOUT jumper installation. The test limit switch does not have to function to achieve an acceptable test that meets ITS requirements.

(Work Order required for jumper installation, reference EC 394961, IR 2712024)

Rev. 34a Page 3 of 19

CPS 9031.07 Use the same M&TE for all testing.

Create an Issue Report for unexpected results.

Rev. 34a Page 4 of 19

CPS 9031.07 2.2 Definitions - None 3.0 RESPONSIBILITY Operations Department Head is responsible for the proper implementation of this procedure.

4.0 PRECAUTIONS 4.1 Manipulating servo valve currents too fast when manually stroking servo valves could cause TCV oscillations and a reactor scram. (See OPEX 2737607) 4.1 Review Appendix A, OPEX 323308, Grand Gulf Unit 1, Reactor Scrammed While Performing Main Turbine Stop and Control Valve Surveillance prior to commenince this test.

(IR 3985777-02) 5.0 PREREQUISITES 5.1 This procedure contains critical steps.

A Critical Step is Any action that, when performed improperly, will lead to an unintentional change that adversely impacts plant, system, or personnel.

Performance of this procedure requires screening for a High Risk/High Production Risk/Risk Sensitive activity IAW WC-AA-104 and any existing requirements for Command and Control Standards.

Critical steps are indicated by a {CS} in the left margin.

Rev. 34a Page 5 of 19

CPS 9031.07 5.0 PREREQUISITES (contd) 5.2 In conjunction with the SMngt, review the following impact statements to determine required plant status to perform this test:

OPERABILITY IMPACT:

ITS LCO 3.3.1.1, RPS Instrumentation, Turbine Control Valve Fast Closure, Trip Oil Pressure - Low (MODE 1)

ITS LCO 3.3.4.1, EOC-RPT Instrumentation ORM 2.2.12, FW System/Main Turbine Trip (MODE 1)

SYSTEMS IMPACTED:

AFFECTED ANNUNCIATORS AND COMPUTER POINTS:

5004(5)-2D: DIV 1(2) OR 4(3) TCV FST CL TRIP RPS TRIP: Turbine Stop Valve Closure Scram

Prevented by verifying coincident logic not tripped CRVICS ISOLATION: N/A OTHER SYSTEMS AFFECTED:

EOC-RPT TCV Fast Closure REQUIRED OPERABLE CHANNELS:

ITS SR 3.3.1.1.1 - four; ITS SR 3.3.4.1.1 - four When a channel is placed in an inoperable status solely for performance of required Surveillances, entry into associated Conditions and Required Actions may be delayed for up to 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> provided the associated function maintains RPS/EOC-RPT trip capability.

PLANT/SYSTEM CONDITIONS REQUIRED TO CONDUCT TEST:

EHC Power Unit is in service and pressurized.

Reactor Power 83% ( 90% if testing #4 CV only)(when TG on-line) or Main Turbine in Shell Warming (when TG off-line).

If test is performed during an outage, then the applicable sections of CPS 3812.03, Main Turbine Reset And Valve Stroking During Outages may be performed to open the Turbine Control Valves (Step 5.10).

COINCIDENT CHANNELS THAT PREVENT ACTUATION:

Two out of four trip logic (bypassed at < 33.3% RTP)

Channel under test: Channels required OPERABLE:

For C71-N005A - Channels C71-N005B, C and D For C71-N005B - Channels C71-N005A, C and D For C71-N005C - Channels C71-N005A, B and D For C71-N005D - Channels C71-N005A, B and C Rev. 34a Page 6 of 19

CPS 9031.07 Impact Matrix discussed. Shift Manager / WDK SMngt Performer Rev. 34a Page 7 of 19

CPS 9031.07 Initial 5.0 PREREQUISITES (contd) 5.3 Obtain SMngt permission to perform this procedure. ________________________

XX/XX/XXXX XXXX _______

SM Date / Time SMngt 5.4 Read/brief the following prior to performing test. _______

WDK

1. Valve position is monitored at 1H13-P678, Standby Information Panel.

If 1H13-P678 indications not available, computer points may be used to verify position.

2. Valves should operate smoothly with proper sequencing and indication of disk dump valve actuations.

Record any erratic operation in comments section.

3. Valves should close at faster rate during last 10% of valve closure due to Fast Acting Solenoids.

If computer point used to verify valve position, then verification of fast closure is not required.

4. If a valve fails its test, then immediately refer to section 8.5, Test Failure.

5. Steps to be performed should be reviewed prior to performance to ensure required indications are observed and data is obtained.

5.5 IF The turbine generator is On-Line, THEN:

1. Verify no MSV Channel is tripped. WDK

Annunciator 5004-1D reset _______

WDK

Annunciator 5005-1D reset _______

WDK

Computer point C71NC013 reset _______

WDK

Computer point C71NC014 reset _______

WDK

Computer point C71NC015 reset _______

WDK

Computer point C71NC016 reset _______

WDK

2. Verify PRESS AMP IN CONTROL light is ON. _______

Rev. 34a Page 8 of 19

CPS 9031.07 Initial 5.0 PREREQUISITES (contd) 5.6 Verify no CV Fast Closure Channel is tripped.

Annunciator 5004-2D reset _______

WDK

Annunciator 5005-2D reset _______

WDK

Computer point C71NC017 reset _______

WDK

Computer point C71NC018 reset _______

WDK

Computer point C71NC019 reset _______

WDK

Computer point C71NC020 reset _______

WDK 5.7 Verify no divisional NS4 Bypass Switches are in BYPASS.

Division 1 NS4 Sensor Bypass in NORMAL WDK

Division 2 NS4 Sensor Bypass in NORMAL WDK

Division 3 NS4 Sensor Bypass in NORMAL WDK

Division 4 NS4 Sensor Bypass in NORMAL WDK 5.8 Verify plant condition is either:

1. 83% reactor power (TG on-line) OR 90% if testing #4 CV only (TG on-line) WDK OR

2. Main Turbine is in Shell Warming per CPS 3105.01, Turbine (TG, EHC, TS) (TG off-line). N/A Rev. 34a Page 9 of 19

CPS 9031.07 5.0 PREREQUISITES (contd) 5.9 Perform the following to check TCV test limit switch Status:

1. Review DISCUSSION step 2.1.8 concerning the purpose of these checks and how to interpret the readings obtained.

CAUTION CV Test switches may have 115VAC present.

Verify 115VAC is not present at either listed terminal by checking to earth ground prior to checking for continuity across each contact. (Induced AC voltage can be expected).

Do NOT test an OPEN Control Valve if 115VAC is present on either contact .

2. IF NOT performed within the last seven (7) days OR the main turbine has been shutdown since the last performance, THEN (IMD) Verify contact continuity (open switch) between terminals listed below for each fast acting test limit switch on the CVS - Control valves, 1TGCV1-4 that will be tested (or NA).

Record results below for each fast acting test limit switch.

a. >1k ohm= open

b. ~0 ohm = closed

c. <1K OHM = EVALUATE 115 VAC ID NO: DESCR 1PA06J - TB-TERMS EXPECTED RESULTS PRESENT?

4FO-B101S1 CV #1 1TB2-D404 1 TO GRD YES/NO NO SAT/UNSAT 4FO-B101S1 CV #1 1TB2-D404 2 TO GRD YES/NO NO SAT/UNSAT 4FO-B101S1 CV #1 1TB2-D404 1 TO 2 NA OPEN SAT/UNSAT 115 VAC ID NO: DESCR 1PA06J - TB-TERMS EXPECTED RESULTS PRESENT?

4FO-B201S1 CV #2 1TB2-D404 4 TO GRD YES/NO NO SAT/UNSAT 4FO-B201S1 CV #2 1TB2-D404 5 TO GRD YES/NO NO SAT/UNSAT 4FO-B201S1 CV #2 1TB2-D404 4 TO 5 NA OPEN SAT/UNSAT (5.9 Continued next page)

Rev. 34a Page 10 of 19

CPS 9031.07 5.0 PREREQUISITES (contd) Initial 5.9 (Continued) 115 VAC ID NO: DESCR 1PA06J - TB-TERMS EXPECTED RESULTS PRESENT?

4FO-B301S1 CV #3 1TB2-D404 7 TO GRD YES/NO NO SAT/UNSAT 4FO-B301S1 CV #3 1TB2-D404 8 TO GRD YES/NO NO SAT/UNSAT 4FO-B301S1 CV #3 1TB2-D404 7 TO 8 NA OPEN SAT/UNSAT 115 VAC ID NO: DESCR 1PA06J - TB-TERMS EXPECTED RESULTS PRESENT?

4FO-B401S1 CV #4 1TB2-D404 10 TO GRD YES/NO NO SAT/UNSAT 4FO-B401S1 CV #4 1TB2-D404 11 TO GRD YES/NO NO SAT/UNSAT 4FO-B401S1 CV #4 1TB2-D404 10 TO 11 NA OPEN/SHUT* SAT/UNSAT

Based on power level, TCV #4 may be in either position. Circle as-found.

5.10 IF Performed during an outage, THEN Verify necessary portions of CPS 3812.03, MAIN TURBINE RESET AND VALVE STROKING DURING OUTAGES and/or CPS 8679.19, MAIN TURBINE RESET FOR OUTAGE MAINTENANCE have been performed to allow resetting the main turbine and opening the Turbine Valves to be tested. N/A WDK 5.11 Perform an Annunciator test prior to performance. _______

5.12 For each control valve to be tested, record valve position as indicated on WDK associated 1H13-P678 position meter. _______

25 CV-1 ______ 25 CV-2 ______ 25 CV-3 ______ 0 CV-4 ______

5.13 During engineering review of IR 02551821, SBPC REGULATOR ERROR DURING 9031.07, it was identified that a higher resolution on affected Transient Test (TT) points could help pinpoint the cause of the previous event. When performing CPS 9031.07 Main Turbine Control Valve Test, shift the TT computer system points 71-83 to fast data collection (1ms). (IR 2556645)

Rev. 34a Page 11 of 19

CPS 9031.07 5.14 A pressure regulator error is possible while performing TCV testing. Should a regulator error occur then reset the Regulator Error per 3105.04, Section 8.3.1.1.

Rev. 34a Page 12 of 19

CPS 9031.07 5.0 PREREQUISITES (contd) Initial 5.15 Shift/verify Transient Test points shifted to fast data collection (1ms) if available. _______

WDK

Channel 53, TCV A Position (if testing CV-1)

Channel 54, TCV B Position (if testing CV-2)

Channel 55, TCV C Position (if testing CV-3)

Channel 56, TCV D Position (if testing CV-4)

Channel 71, Pressure Controller Sensed Pressure A

Channel 72, Pressure Controller Sensed Pressure B

Channel 73, Pressure Setpoint A

Channel 74, Pressure Setpoint B

Channel 75, A Pressure Regulator Output

Channel 76, B Pressure Regulator Output

Channel 81, Total Turbine Control Valve Demand

Channel 82, A Bypass Valve Demand

Channel 83, B Bypass Valve Demand 6.0 LIMITATIONS 6.1 Ensure tested valve has returned to normal operating position prior to testing next valve.

6.2 Allow plant parameters to stabilize between turbine control valve stroking. (IR 2447906-31) 7.0 MATERIALS/TEST EQUIPMENT - None Rev. 34a Page 13 of 19

CPS 9031.07 CAUTION When manually stroking servo valves in steps 8.1 through 8.4, manipulating servo valve currents too fast could cause TCV oscillations and a reactor scram. (See IR 2737607 & Appendix A) 8.0 PROCEDURE Valves CV-1, 2, 3, 4 may be tested in any order.

NOTE A pressure regulator error is possible while performing TCV testing. Should a pressure regulator error occur then reset the Regulator Error per 3105.04, section 8.3.1.

Trip Transient Test if high speed data collection is desired.

{CS} 8.1 CV-1 Main Turbine Control Valve Test Initial

1. Verify RPS and turbine trips reset and plant conditions stable. IV /

CAUTION Testing an open Turbine Control Valve that has unacceptable step 5.9 data can result in the TCV fast closing when the TEST pushbutton is depressed.

2. Verify Section 5.0 Prerequisites are complete and acceptable for CV-1.

IF step 5.9 shows 115 VAC present on either contact, OR if the test limit switch indicates SHUT with CV-1 indicating OPEN, THEN do NOT proceed with testing CV-1.

3. Depress and hold the CV-1 TEST push-button, verify the following: <<LBD-1>> <<LBD-2>>

1) DIV 1 OR 4 TCV FST CL TRIP annunciator energizes. (5004-2D) _______

2) Computer point C71NC017, TCV FAST CLOSURE CH A actuation. _______

3) Smooth CV-1 operation with fast closing during ~ the last 10% of valve closure. _______

4. Release CV-1 TEST push-button, and verify:

1) CV-1 returns to pre-test position. IV /

2) DIV 1 OR 4 TCV FST CL TRIP annunciator deenergized. (5004-2D) _______

Rev. 34a Page 14 of 19

CPS 9031.07

3) Computer point C71NC017, TCV FAST CLOSURE CH A reset. _______

Rev. 34a Page 15 of 19

CPS 9031.07

{CS} 8.2 CV-2 Main Turbine Control Valve Test Initial NOTE A pressure regulator error is possible while performing TCV testing. Should a pressure regulator error occur then reset the Regulator Error per 3105.04, section 8.3.1.

Trip Transient Test if high speed data collection is desired.

1. Verify RPS and turbine trips reset and plant conditions stable. IV /

CAUTION Testing an open Turbine Control Valve that has unacceptable step 5.9 data can result in the TCV fast closing when the TEST pushbutton is depressed.

2. Verify Section 5.0 Prerequisites are complete and acceptable for CV-2.

IF step 5.9 shows 115 VAC present on either contact, OR if the test limit switch indicates SHUT with CV-2 indicating OPEN, THEN do NOT proceed with testing CV-2.

3. Depress and hold the CV-2 TEST push-button, verify the following: <<LBD-1>> <<LBD-2>>

1) DIV 2 OR 3 TCV FST CL TRIP annunciator energizes. (5005-2D) _______

2) Computer point C71NC018, TCV FAST CLOSURE CH B actuation. _______

3) Smooth CV-2 operation with fast closing during ~ the last 10% of valve closure. _______

4. Release CV-2 TEST push-button, and verify:

1) CV-2 returns to pre-test position. IV /

2) DIV 2 OR 3 TCV FST CL TRIP annunciator deenergized. (5005-2D) _______

3) Computer point C71NC018, TCV FAST CLOSURE CH B reset. _______

Rev. 34a Page 16 of 19

CPS 9031.07 NOTE A pressure regulator error is possible while performing TCV testing. Should a pressure regulator error occur then reset the Regulator Error per 3105.04, section 8.3.1.

Trip Transient Test if high speed data collection is desired.

{CS} 8.3 CV-3 Main Turbine Control Valve Test Initial

1. Verify RPS and turbine trips reset and plant conditions stable. IV /

CAUTION Testing an open Turbine Control Valve that has unacceptable step 5.9 data can result in the TCV fast closing when the TEST pushbutton is depressed.

2. Verify Section 5.0 Prerequisites are complete and acceptable for CV-3.

IF step 5.9 shows 115 VAC present on either contact, OR if the test limit switch indicates SHUT with CV-3 indicating OPEN, THEN do NOT proceed with testing CV-3.

3. Depress and hold the CV-3 TEST push-button, verify the following: <<LBD-1>> <<LBD-2>>

1) DIV 2 OR 3 TCV FST CL TRIP annunciator energizes. (5005-2D) _______

2) Computer point C71NC019, TCV FAST CLOSURE CH C actuation. _______

3) Smooth CV-3 operation with fast closing during ~ the last 10% of valve closure. _______

(N/A if valve was initially < 10% open)

4. Release CV-3 TEST push-button, and verify:

1) CV-3 returns to pre-test position. IV /

2) DIV 2 OR 3 TCV FST CL TRIP annunciator deenergized. (5005-2D) _______

3) Computer point C71NC019, TCV FAST CLOSURE CH C reset. _______

Rev. 34a Page 17 of 19

CPS 9031.07 NOTE A pressure regulator error is possible while performing TCV testing. Should a pressure regulator error occur then reset the Regulator Error per 3105.04, section 8.3.1.

Trip Transient Test if high speed data collection is desired.

{CS}8.4 CV-4 Main Turbine Control Valve Test Initial Although already closed during the on-line test, #4 CV is tested via its test switch to verify the RPS trip is received when the oil pressure switch trips.

1. Verify RPS and turbine trips reset and plant conditions stable. IV /

CAUTION Testing an open Turbine Control Valve that has unacceptable step 5.9 data can result in the TCV fast closing when the TEST pushbutton is depressed.

2. Verify Section 5.0 Prerequisites are complete and acceptable for CV-4.

IF step 5.9 shows 115 VAC present on either contact OR if the test limit switch indicates SHUT with CV-4 indicating OPEN THEN do NOT proceed with testing CV-4.

3. If testing #4 CV only at 90%, verify on 1H13-P678 that #4 CV is full closed. _______

4. Depress and hold the CV-4 TEST push-button, verify the following: <<LBD-1>> <<LBD-2>>

1) DIV 1 OR 4 TCV FST CL TRIP annunciator energizes. (5004-2D) _______

2) Computer point C71NC020, TCV FAST CLOSURE CH D actuation. _______

3) If off-line (otherwise N/A),

smooth CV-4 operation with fast closing during ~ the last 10% of valve closure. _______

5. Release CV-4 TEST push-button, and verify:

1) CV-4 returns to pre-test position, or if closed, remains closed when performing test On-Line. IV /

2) DIV 1 OR 4 TCV FST CL TRIP annunciator deenergized. (5004-2D) _______

Rev. 34a Page 18 of 19

CPS 9031.07

3) Computer point C71NC020, TCV FAST CLOSURE CH D reset. _______

Rev. 34a Page 19 of 19

CPS 9031.07 Initial 8.5 TEST FAILURE <<CM-1>>

8.5.1 If the Valve does not fast close last 10% of the stroke:

1) Immediately begin investigation into the cause of failure to fast close. _______

2) If the cause is due to failure of components in the test circuit, correct the condition and retest the valve to determine the fast closing action takes place. _______

3) If the reason for not fast closing is due to stuck disc dump valve; a) Reduce the turbine load to less than 75%

RTP consistent with 1 valve failed closed (See EC 381804). _______

b) Close the failed valve using test push button and isolate the valve hydraulically. _______

NOTE CPS is not analyzed for a fast acting solenoid out of service. If a fast acting solenoid is determined to be failed, then the actions for ITS 3.3.1.1 and 3.3.4.1 are appropriately and conservatively entered.

4) If the reason for not fast closing is due to a faulty EHC pressure switch, Fast acting solenoid or any other part of the circuit required for channel operability; a) Enter the required actions for ITS 3.3.1.1 and 3.3.4.1 _______

8.5.2 IF The valve fails to slow close by depressing the test push button (indicating that the valve is mechanically stuck open),

THEN Commence power reduction to safely shut down the Turbine and bring it off line in a controlled manner. _______

Rev. 34a Page 20 of 19

CPS 9031.07 8.6 RESTORATION 8.6.1 IF Triggered by Shell Warming, THEN Continue with or restore from shell warming per CPS 3105.01 (TG). _______

8.6.2 IF Performed during an outage, THEN Restore only those trips not needed for other outage functions per CPS 3812.03, Main Turbine Reset And Valve Stroking During Outages. _______

8.6.3 Notify SMngt of test completion.

/ _______

Date Time Rev. 34a Page 21 of 19

CPS 9031.07 9.0 ACCEPTANCE CRITERIA 9.1 OPERABILITY Requirements - Failure to meet the Acceptance Criteria shall constitute a failure to comply with the applicable ITS LCO/ORM OR. ITS/ORM should be immediately reviewed to identify Action Statements needed for implementation. Refer to Supplemental Review Sheet for applicable ITS LCOs/ORM ORs.

9.1.1 A trip of RPS Turbine CV Fast Closure Channels occurs from valve trip system oil pressure low signal as evidenced by annunciators 5004-2D(5005-2D) alarming or computer points C71NC017(18,19,20) indicating. <<LBD-1>> <<LBD-2>>

9.2 OTHER Requirements 9.2.1 If a turbine control valve fails to XXXX cycle as required by USAR 10.2.3.6, <<LBD-3>>

1. Refer to section 8.5.

2. Initiate a Condition Report.

10.0 FINAL CONDITIONS All Turbine Control Valves are in pre-test position.

11.0 REFERENCES

11.1 LBD-1: ITS SR 3.3.1.1.9

<<2.1.1, 8.1.3, 8.2.3, 8.3.3, 8.4.3, 9.1.1>>

11.2 LBD-2: ITS SR 3.3.4.1.1

<<2.1.1, 8.1.3, 8.2.3, 8.3.3, 8.4.3, 9.1.1>>

11.3 LBD-3: USAR 10.2.3.6 <<9.2.1>>

11.4 CPS 3005.01, Unit Power Changes 11.5 CPS 3105.01, Turbine (TG, EHC, TS) 11.6 CPS 3105.04, Steam Bypass and Pressure Regulator (SB) 11.7 CPS 3812.03, Main Turbine Reset And Valve Stroking During Outages 11.8 CM-1: CR1-97-09-118/Record of Coordination Y-106718 <<8.5>>

11.9 G.E. Steam Turbine - Generator Technical Manual GEK-64903, Vol I and III, Tabs 3 and 42, K2804-0007 11.10 GE Energy Services Memo, Missile Probabilities for Extended Intervals, dated August 30, 1999 11.11 CPS 8679.19, Main Turbine Reset For Outage Maintenance 11.12 OPEX 323308, Grand Gulf Unit 1, Reactor Scrammed While Performing Main Turbine Stop and Control Valve Surveillance 12.0 APPENDICES Rev. 34a Page 22 of 19

CPS 9031.07 12.1 APPENDIX A, OPEX 323308, Grand Gulf Unit 1, Reactor Scrammed While Performing Main Turbine Stop and Control Valve Surveillance 13.0 DOCUMENTS - None Rev. 34a Page 23 of 19

CPS 9031.07 APPENDIX A OPEX 323308, Grand Gulf Unit 1, Reactor Scrammed While Performing Main Turbine Stop and Control Valve Surveillance Event Summary:

On June 17, 2016, Grand Gulf Nuclear Station Unit 1 (GGNS) was in Mode 1 at approximately 65% power after a planned power reduction to complete a control rod sequence exchange, steam jet air ejector swap, cooling tower acid flush and surveillance test 06-OP-1N32-V-0001 Turbine Stop and Control Valve Operability.

While performing the Main Turbine stop and control valve operability surveillance procedure, the B Turbine Stop Valve (TSV) was fast closed as procedurally directed, while attempting to reset the B TSV the D TSV unexpectedly closed resulting in a Division 2 Reactor Protection System (RPS) half SCRAM.

With the B and D TSVs closed, the A and C Turbine Control Valves (TCV) were unable to precisely control Turbine load and Reactor pressure. Turbine and Reactor pressure began to fluctuate because the A and C TCVs began oscillating. Reactor pressure increased, but remained below the high pressure alarm and SCRAM setpoint of 1064.7 psig. Reactor water level fluctuated but remained between the high and low SCRAM setpoints +11.4 and +53.5 Narrow Range (NR).

Computer trend data showed and the operating crew observed that Reactor power oscillated 10-20% peak to peak on the Average Power Range Monitoring System (APRM). Reactor pressure oscillated 20 psig peak to peak. The oscillations on Reactor power, pressure, and level lasted for approximately 39 minutes prior to the Control Room Supervisor (CRS) directing the insertion of Control Rods to reduce Reactor power at 02:56. At 02:57 a Neutron Monitoring System Oscillation Power Range Monitoring (OPRM) trip occurred resulting in an automatic Reactor SCRAM.

Cause Summary:

The direct cause of this event was the Reset Solenoid Valve 1N32F514C stuck in a position that opened a drain path allowing depressurizing of the trip fluid supply header.

Procedure 06-OP-1N32-V-0001 Attachment II instructions were developed allowing the use of a force amplifying tool to manually operate ATT Solenoid Valves. The adverse effect of tool usage on the solenoid valve and alternate manual testing methods, where use of the tool was not required, were not considered.

The Reset Solenoid Valve 1N32F514C misoperated when a force multiplying tool was used to actuate it. This opened an unintended drain path from the Trip Fluid Supply to the depressurized Start-Up Fluid header causing Rev. 34a Page 24 of 19

CPS 9031.07 a rapid loss of Trip Fluid header pressure resulting in TSV D (MSV 1) closure and initiation of Turbine and Reactor pressure oscillations.

Rev. 34a Page 25 of 19

CPS 9031.07 APPENDIX A (Contd)

OPEX 323308, Grand Gulf Unit 1, Reactor Scrammed While Performing Main Turbine Stop and Control Valve Surveillance Corrective Action Summary:

Replaced both 1N32F514C (SJ13S243) and 1N32F515C solenoid valves.

The operators responded to the automatic SCRAM maintaining reactor water level and pressure in accordance with station procedures.

The Shift Manager provided a four hour report to the NRC for the automatic SCRAM per 01-S-06-5, Reportable Events or Condition Procedure.

MAIN TURBINE CONTROL VALVE TESTS SUPPLEMENTAL REVIEW SHEET Corrective Action Taken Operability Requirements:

ITS LCOs: 3.3.1.1 3.3.4.1 ORM ORs: 2.2.12 ODCM ORs: None As applicable:

Initiated Condition Report No. ____________________

Initiated Work Document No. _______________________

Comments/Deficiencies Review and Approval SMngt: ____________________________________________

Rev. 34a Page 26 of 19

CPS 9031.07 (Signature) (Date)

Rev. 34a Page 27 of 19

TQ-AA-150-J020 Revision 01 Page 1 of 15 Job Performance Measure On-Line Testing Of The Turning Gear Oil Pump 1TO04P JPM Number: JPM563 Revision Number: 00 Date: 8/21/2020 Developed By: Bill Kiser / 8/21/20 Instructor: Print / Sign Date Reviewed By: /

SME or Instructor: Print / Sign Date Reviewed By: /

Operations Representative: Print / Sign Date Approved By: /

Training Department: Print / Sign Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 2 of 15 JPM563 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

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

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

4. Initial setup conditions are identified.

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

6. Task standards identified and verified by instructor or SME review.

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

8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.

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

Procedure: CPS 3105.01 Revision: 44b Procedure: Revision:

Procedure: Revision:

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

11. Verify performance time is accurate.

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

13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

/

SME / Instructor (Print/Sign) Date

/

SME / Instructor (Print/Sign) Date

/

SME / Instructor (Print/Sign) Date SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 3 of 15 JPM563 Revision Record (Summary)

Revision # Summary 00 8/21/20 - New JPM.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 4 of 15 JPM563 SETUP INSTRUCTIONS

1. IC Setup (NA if administering JPM563 per step 2)

a. Initialize to any suitable at power IC (reactor power operations IAW CPS 3005.01 Unit Power Changes).

b. Verify normal TG / TG Lube Oil system operation.

c. Freeze the simulator.

d. Save to a different IC if JPM is being used more than once. IC-218 is saved for the ILT 19-1 NRC exam (PW 13852).

e. This completes the setup for this JPM.

NOTE: It is acceptable to use a similar IC to the IC listed above, provided the specific IC used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. JPM Administration

a. Reset to the IC saved after performing step 1 above. IC-218 is saved for the ILT 19-1 NRC exam (PW 13852).

b. Open and execute Simulator Lesson Plan ILT 19-1 NRC Exam JPMs LP.

c. Release JPM563 which will:

Alarm annunciator 5018-1A Low Pressure Main Turbine Brg Oil Header when Turning Gear Oil Pump (TGOP) Test switch is placed in Test B and clear annunciator 5018-1A when TGOP Test switch is returned to OFF.

Simulate the starting of TGOP using 1PS-TO009B (field action).

d. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs if applicable.

e. Save to a different IC if required.

f. Freeze the simulator.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 5 of 15 JPM563 INITIAL CONDITIONS You are the Extra RO.

The Turbine Lube Oil system is operating normally IAW CPS 3105.01 Turbine (TG, EHC, TS).

A Field Operator has been briefed and is standing by to perform any required field operations.

INITIATING CUE The CRS has directed you to perform on-line testing of the Turning Gear Oil Pump (1TO04P)

IAW CPS 3105.01 Turbine (TG, EHC, TS) section 8.1.13 On-Line Testing of the Turning Gear Oil Pump (1TO04P).

Report to the CRS after completing the task.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 6 of 15 JPM563 JPM Start Time: JPM Sequence #: of Task Standard:

The examinee will successfully complete on-line testing of the Turning Gear Oil Pump (1TO04P).

Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE Provide the examinee with the Cue Sheet and a copy of CPS 3105.01 Turbine (TG, EHC, TS).

01 8.1.13.1 Examinee places pump control switches in PULL-Prevents auto starting of the TO-LOCK for Turbine Turbine Bearing Lift Pumps Bearing Lift Pumps and when the Turning Gear Oil verifies (red light OFF, green ___

Pump (TGOP) is started.

light OFF):

1TO11P & 1TO12P

1TO14P & 1TO15P

1TO13P & 1TO16P

02 8.1.13.2 - 8.1.13.3 Examinee places the TURNING GEAR OIL PUMP Starts the Turning Gear Oil Pump (TGOP) - TEST A. TEST switch to TEST A and verifies the TGOP automatically starts by observing:

TGOP Control Switch (red light ON, green light OFF) ___

AUTO START TURB AUXILIARY PUMP/MOTOR annunciator alarming (5017-6A LIT)

Local pressure indicator (1PI-TO104 indication INCREASING as reported from the field).

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 7 of 15 JPM563 Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE If the examinee reports receipt of annunciator 5017-6A AUTO START TURB AUXILIARY PUMP/ MOTOR, acknowledge the report.

Field Operator - when requested by the examinee, report local pressure indicator 1PI-TO104 indication increased in conjunction with the TGOP start.

03 8.1.13.4 - 8.1.13.5 Examinee places the TURNING GEAR OIL PUMP Stops the Turning Gear Oil TEST switch to OFF.

Pump (TGOP).

Examinee places the Turning Gear Oil Pump (1TO04P) control switch to AUTO/AFTER STOP and verifies the TGOP stops by observing:

TGOP Control Switch (red ___

light OFF, green light ON)

AUTO START TURB AUXILIARY PUMP/MOTOR annunciator clear (5017-6A OFF)

Local pressure indicator (1PI-TO104 indication LOWERS as reported from the field).

CUE If the examinee reports clearing of annunciator 5017-6A AUTO START TURB AUXILIARY PUMP/ MOTOR, acknowledge the report.

Field Operator - when requested by the examinee, report local pressure indicator 1PI-TO104 indication lowered in conjunction with securing the TGOP.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 8 of 15 JPM563 Comment STEP ELEMENT STANDARD SAT UNSAT Number

04 8.1.13.6 - 8.1.13.7 Examinee places the TURNING GEAR OIL PUMP Starts the Turning Gear Oil TEST switch to TEST B and Pump (TGOP) - TEST B.

verifies the TGOP automatically starts by observing:

LOW PRESS MAIN TURBINE BRG OIL HEADER annunciator alarming (5018-1A LIT) ___

TGOP Control Switch (red light ON, green light OFF)

AUTO START TURB AUXILIARY PUMP/MOTOR annunciator alarming (5017-6A LIT)

Local pressure indicator (1PI-TO104 indication INCREASING as reported from the field).

CUE If the examinee reports receipt of annunciators 5017-6A AUTO START TURB AUXILIARY PUMP/ MOTOR and 5018-1A LOW PRESS MAIN TURBINE BRG OIL HEADER, acknowledge the report.

Field Operator - when requested by the examinee, report local pressure indicator 1PI-TO104 indication increased in conjunction with the TGOP start.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 9 of 15 JPM563 Comment STEP ELEMENT STANDARD SAT UNSAT Number

05 8.1.13.8 - 8.1.13.9 Examinee places the TURNING GEAR OIL PUMP Stops the Turning Gear Oil TEST switch to OFF.

Pump (TGOP).

Examinee places the Turning Gear Oil Pump (1TO04 P) control switch to AUTO/AFTER STOP and verifies the TGOP stops by observing:

LOW PRESS MAIN TURBINE BRG OIL HEADER annunciator ___

clear (5018-1A OFF)

TGOP Control Switch (red light OFF, green light ON)

AUTO START TURB AUXILIARY PUMP/MOTOR annunciator clear (5017-6A OFF)

Local pressure indicator (1PI-TO104 indication LOWERS as reported from the field).

CUE If the examinee reports clearing of annunciators 5017-6A AUTO START TURB AUXILIARY PUMP/ MOTOR and 5018-1A LOW PRESS MAIN TURBINE BRG OIL HEADER, acknowledge the report.

Field Operator - when requested by the examinee, report local pressure indicator 1PI-TO104 indication lowered in conjunction with securing the TGOP.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 10 of 15 JPM563 Comment STEP ELEMENT STANDARD SAT UNSAT Number

06 8.1.13.10.1 - 8.1.13.10.4 Examinee directs Field Operator to perform the Starts the Turning Gear Oil following:

Pump (TGOP) - pressure switch 1PS-TO009B.

SHUT Shaft Pmp Disch Press Rt (1TO007).

Monitor pressure (1PI-TO100) while slowly loosening the drain plug/cap between 1TO007 and pressure switch 1PS-TO009B.

Examinee verifies the TGOP ___

automatically starts by observing:

TGOP Control Switch (red light ON, green light OFF)

AUTO START TURB AUXILIARY PUMP/MOTOR annunciator alarming (5017-6A LIT)

Local pressure indicator (1PI-TO104 indication INCREASING as reported from the field).

CUE If the examinee reports receipt of annunciator 5017-6A AUTO START TURB AUXILIARY PUMP/ MOTOR, acknowledge the report.

Field Operator - when requested by the examinee, report:

1TO007 is SHUT.

BOOTH OPERATOR release 1TO04P Pump Start and report 1PI-TO100 indicated approximately 190 psig in conjunction with the TGOP start.

local pressure indicator 1PI-TO104 indication increased in conjunction with the TGOP start.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 11 of 15 JPM563 Comment STEP ELEMENT STANDARD SAT UNSAT Number

07 8.1.13.10.4 - 8.1.13.10.6 Examinee directs Field Operator to perform the Stops the Turning Gear Oil following:

Pump (TGOP).

Tighten the drain plug/cap snug tight.

Slowly OPEN Shaft Pmp Disch Press Rt (1TO007).

Examinee places the Turning Gear Oil Pump (1TO04 P) control switch to AUTO/AFTER STOP and verifies the TGOP stops by ___

observing:

TGOP Control Switch (red light OFF, green light ON)

AUTO START TURB AUXILIARY PUMP/MOTOR annunciator clear (5017-6A OFF)

Local pressure indicator (1PI-TO104 indication LOWERS as reported from the field).

CUE If the examinee reports clearing of annunciator 5017-6A AUTO START TURB AUXILIARY PUMP/ MOTOR, acknowledge the report.

Field Operator - when requested by the examinee, report:

Drain plug/cap is snug tight.

1TO007 is OPEN.

Local pressure indicator 1PI-TO104 indication lowered in conjunction with securing the TGOP.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 12 of 15 JPM563 Comment STEP ELEMENT STANDARD SAT UNSAT Number

08 8.1.13.11 Examinee places pump control switches in AUTO Restores auto start capability of for Turbine Bearing Lift the Turbine Bearing Lift Pumps.

Pumps and verifies (red light OFF, green light ON): ___

1TO11P & 1TO12P

1TO14P & 1TO15P

1TO13P & 1TO16P CUE JPM is complete.

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 13 of 15 JPM563 JPM

SUMMARY

Operators Name: Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

On-Line Testing Of The Turning Gear Oil Pump 1TO04P JPM Number: JPM563 Revision Number: 00 Task Number and

Title:

310501.99 Monitor the Main Turbine System Operation in all Modes during Normal and Off-Normal Conditions.

Task Standard: The examinee will successfully complete on-line testing of the Turning Gear Oil Pump (1TO04P) IAW CPS 3105.01 Turbine (TG, EHC, TS) section 8.1.13 On-Line Testing of the Turning Gear Oil Pump (1TO04P).

K/A Number and Importance:

K/A System K/A Number Importance (RO/SRO) 245000 A4.01 2.7 2.7 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

Procedure: CPS 3105.01 Revision: 44b Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 14 of 15 JPM563 NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 15 of 15 JPM563 INITIAL CONDITIONS You are the Extra RO.

The Turbine Lube Oil system is operating normally IAW CPS 3105.01 Turbine (TG, EHC, TS).

A Field Operator has been briefed and is standing by to perform any required field operations.

INITIATING CUE The CRS has directed you to perform on-line testing of the Turning Gear Oil Pump (1TO04P)

IAW CPS 3105.01 Turbine (TG, EHC, TS) section 8.1.13 On-Line Testing of the Turning Gear Oil Pump (1TO04P).

Report to the CRS after completing the task.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 1 of 12 Job Performance Measure CNMT Pool Makeup From Suppression Pool JPM Number: JPM531 Revision Number: 03 Date: 8/21/2020 Developed By: Bill Kiser / 8/21/20 Instructor: Print / Sign Date Reviewed By: /

SME or Instructor: Print / Sign Date Reviewed By: /

Operations Representative: Print / Sign Date Approved By: /

Training Department: Print / Sign Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 2 of 12 JPM531 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

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

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

4. Initial setup conditions are identified.

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

6. Task standards identified and verified by instructor or SME review.

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

8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.

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

Procedure: CPS 3312.01 Revision: 47d Procedure: CPS 3317.01 Revision: 33e Procedure: Revision:

Procedure: Revision:

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

11. Verify performance time is accurate.

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

13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

/

SME / Instructor (Print/Sign) Date

/

SME / Instructor (Print/Sign) Date

/

SME / Instructor (Print/Sign) Date SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 3 of 12 JPM531 Revision Record (Summary)

Revision # Summary 00 8/25/15 - New JPM.

7/28/17 - Updated initiating cue to reflect new hard card 4411.03H001. Made 01 the JPM setup more automatic.

02 3/6/18 - Updated procedure references and changed to new JPM template.

03 8/21/20 - Updated references. Updated JPM template.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 4 of 12 JPM531 SETUP INSTRUCTIONS

1. IC Setup (NA if administering JPM531 per step 2)

a. Reset the simulator to any Mode 4 IC with RHR Pump A in standby.

b. Dump the upper containment pools by performing the following:

Shut 1FC036, FC Sply CNMT Outbd Isol Vlv.

Shut 1FC037, FC Sply CNMT Inbd Isol Vlv.

Open 1SM001A, Supp Pool Dump Vlv.

Open 1SM002A, Supp Pool Dump Vlv.

Open 1SM001B, Supp Pool Dump Vlv.

Open 1SM002B, Supp Pool Dump Vlv.

c. Shut 1SM001A, 2A, 1B, AND 2B as soon as 5040-5E LOW LEVEL CNMT XFER POOL is received (note - delaying this action will add substantial time to the JPM).

d. Freeze the simulator.

e. Save to a different IC if JPM is being used more than once. IC-219 is saved for the ILT 19-1 NRC exam (PW 13852).

f. This completes the setup for this JPM.

NOTE: It is acceptable to use a similar IC to the IC listed above, provided the specific IC used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. JPM Administration

a. Reset to the IC saved after performing step 1 above. IC-219 is saved for the ILT 19-1 NRC exam (PW 13852).

b. Open and execute Simulator Lesson Plan ILT 19-1 NRC Exam JPMs LP.

c. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs if applicable.

d. Save to a different IC if required.

e. Freeze the simulator.

f. Releasing JPM531 will energize 1E12-F037A. Perform when requested by examinee.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 5 of 12 JPM531 INITIAL CONDITIONS The plant is in Mode 4.

An event occurred requiring the Upper Containment Pools to be dumped using CPS 4411.03H001, DUMP UPPER POOL Hard Card.

The event has been mitigated and recovery actions are in progress.

The Supp Pool Dump Valves (1SM001A, 2A, 1B, and 2B) have been reclosed IAW CPS 3220.01 Suppression Pool Makeup (SM) section 8.7 Recovery from Suppression Pool Dump Valve Actuation.

An Equipment Operator has performed the valve alignment verifications in CPS 3317.01 steps 8.1.4.9.1 and 8.1.4.9.2, and is standing by on Containment 828 Elevation to monitor Upper Containment Pool level locally.

INITIATING CUE The CRS has directed you to restore Upper Containment Pool level per CPS 3312.01 Residual Heat Removal (RHR) section 8.3.2 Pumping Suppression Pool To CNMT Pool using Residual Heat Removal (RHR) Pump A.

You have Plant Managers permission to perform the directed task.

Report to the CRS after completing the task.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 6 of 12 JPM531 JPM Start Time: JPM Sequence #: of Task Standard:

The examinee will successfully restore Upper Containment Pool level using the Residual Heat Removal (RHR) system.

Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE Provide the examinee with the Cue Sheet and:

CPS 3312.01 Residual Heat Removal (RHR)

CPS 3317.01 Fuel Pool Cooling and Cleanup (FC) with steps 8.1.4.9.1 and 8.1.4.9.2 marked as complete.

01 8.3.2.1 - 8.3.2.4 Examinee verifies Plant Manager permission has been Performs pre-transfer activities.

obtained.

Examinee notifies Chemistry that Suppression Pool water will be transferred to the Upper Containment Pools. ___

Examinee verifies CPS 3317.01 8.1.4.9.1 and 8.1.4.9.2 are complete.

Examinee establishes communications between CNMT pool area and MCR.

CUE When requested by the examinee, acknowledge the request and report:

Chemistry Technician - the water in the Suppression Pool meets the chemistry requirements for transfer to the Upper Containment Pools.

Field Operator - I am staged by the Upper Containment Pools.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 7 of 12 JPM531 Comment STEP ELEMENT STANDARD SAT UNSAT Number

02 8.3.2.6 Examinee directs the Field Operator to:

Shuts breaker for RHR System 1A Shutdown Cooling Upper

shut the breaker for 1E12-Pool Valve (1E12-F037A). F037A at AB MCC 1A2 Cub ___

1B, and

place Alarm Bypass Switch 1E12S070A to Normal at AB MCC 1A2 Cub 1B.

CUE When requested by the examinee, acknowledge the request and:

Field Operator - cue simulator booth operator to insert REMOTE 1. Report, the breaker for 1E12-F037A is shut.

Field Operator - report, Alarm Bypass Switch 1E12S070A is in Normal.

03 8.3.2.8 - 8.3.2.9 Examinee verifies:

Performs pre-transfer activities.

1RIX-PR038 Shutdown Service Water A Effluent PRM indicates reliable on the MCR AR/PR LAN ___

1E12-F048A RHR A Heat Exchanger Bypass Valve is open (red light on, green light off).

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 8 of 12 JPM531 Comment STEP ELEMENT STANDARD SAT UNSAT Number

04 8.3.2.10 - 8.3.2.12 Examinee starts RHR Pump A and verifies the pump is Starts RHR Pump A and running (red light is ON, commences SP to Upper Cnmt green light is Off) and current Pool transfer.

is indicated on RHR Pump A Amps Meter.

Examinee:

Opens1E12-F037A until ___

RHR Pump A Flow indicator E12-R603A indicates 4300 gpm at 1H13-P601-5064.

Verifies flow to CNMT pools by observing flow on RHR Pump A flow meter.

CUE If the examinee:

reports starting RHR Pump A, acknowledge the report.

reports commencing filling the Upper Containment Pools to the Field Operator and/or the CRS, acknowledge the report.

Requests status of Upper Containment Pool Level, as the Field Operator report, the Upper Containment Pool Level is rising.

When 5040-5E Low Level Cnmt Xfer Pool Clears, cue the examinee as the Equipment Operator, the upper containment pool level is ~ 6 inches from the bottom edge of the lowest skimmer and rising.

NOTE: The cue for step 05 to close 1E12-F037A is triggered when annunciator 5040-5F Low Level Upper CNMT Pool resets. Be prepared to provide the cue to the examinee when annunciator 5040-5F resets.

At 5000 gpm RHR flow, it will take ~ 5-6 minutes for 5040-5F to reset.

05 8.3.2.13.1

Examinee shuts 1E12-Secures Suppression Pool to F037A until the green light is ON and the red light is ___

Upper Containment Pool transfer. OFF.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 9 of 12 JPM531 Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE When annunciator 5040-5F Low Level Upper Cnmt Pool RESETS, cue the examinee (as the Equipment Operator in the Containment) that Upper Containment Pool Level has covered the weir walls.

06 8.3.2.13.2 Examinee:

Secures RHR Pump A.

Secures RHR Pump and ___

verifies red light is OFF and green light is ON.

CUE If the examinee reports securing RHR Pump A, acknowledge the report.

JPM is complete.

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 10 of 12 JPM531 JPM

SUMMARY

Operators Name: Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

CNMT Pool Makeup From Suppression Pool JPM Number: JPM531 Revision Number: 00 Task Number and

Title:

331201.26 Pump the Suppression Pool To CNMT Pool.

Task Standard: The examinee will successfully restore Upper Containment Pool level IAW CPS 3312.01 Residual Heat Removal (RHR) section 8.3.2 Pumping Suppression Pool To CNMT Pool using Residual Heat Removal (RHR) Pump A.

K/A Number and Importance:

K/A System K/A Number Importance (RO/SRO) 223001 2.1.23 4.3 4.4 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

Procedure: CPS 3312.01 Revision: 47d CPS 3317.01 Revision: 33e Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 20 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 11 of 12 JPM531 NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 12 of 12 JPM531 INITIAL CONDITIONS The plant is in Mode 4.

An event occurred requiring the Upper Containment Pools to be dumped using CPS 4411.03H001, DUMP UPPER POOL Hard Card.

The event has been mitigated and recovery actions are in progress.

The Supp Pool Dump Valves (1SM001A, 2A, 1B, and 2B) have been reclosed IAW CPS 3220.01 Suppression Pool Makeup (SM) section 8.7 Recovery from Suppression Pool Dump Valve Actuation.

An Equipment Operator has performed the valve alignment verifications in CPS 3317.01 steps 8.1.4.9.1 and 8.1.4.9.2, and is standing by on Containment 828 Elevation to monitor Upper Containment Pool level locally.

INITIATING CUE The CRS has directed you to restore Upper Containment Pool level per CPS 3312.01 Residual Heat Removal (RHR) section 8.3.2 Pumping Suppression Pool To CNMT Pool using Residual Heat Removal (RHR) Pump A.

You have Plant Managers permission to perform the directed task.

Report to the CRS after completing the task.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 1 of 11 Job Performance Measure Transferring 4160V Bus 1B1 from the Main to the Reserve Source IAW CPS 3501.01 (Alternate Path)

JPM Number: JPM432 Revision Number: 01 Date: 8/24/2020 Developed By: Bill Kiser / 8/24/20 Instructor: Print / Sign Date Reviewed By: /

SME or Instructor: Print / Sign Date Reviewed By: /

Operations Representative: Print / Sign Date Approved By: /

Training Department: Print / Sign Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 2 of 11 JPM432 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

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

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

4. Initial setup conditions are identified.

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

6. Task standards identified and verified by instructor or SME review.

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

8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.

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

Procedure: 3501.01 Revision: 29a Procedure: Revision:

Procedure: Revision:

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

11. Verify performance time is accurate.

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

13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

/

SME / Instructor (Print/Sign) Date

/

SME / Instructor (Print/Sign) Date

/

SME / Instructor (Print/Sign) Date SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 3 of 11 JPM432 Revision Record (Summary)

Revision # Summary 00 8/21/15 - New JPM.

01 8/24/20 - Updated references. Updated JPM template.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 4 of 11 JPM432 SETUP INSTRUCTIONS

1. IC Setup (NA if administering JPM432 per step 2)

a. Initialize to any suitable IC in which the RAT and ERAT transformers are available.

b. Ensure 4160V Bus 1B1 is aligned to the RAT.

c. Freeze the simulator.

d. Save to a different IC if JPM is being used more than once. IC-218 is saved for the ILT 19-1 NRC exam (PW 13852).

e. This completes the setup for this JPM.

NOTE: It is acceptable to use a similar IC to the IC listed above, provided the specific IC used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. JPM Administration

a. Reset to the IC saved after performing step 1 above. IC-218 is saved for the ILT 19-1 NRC exam (PW 13852).

b. Open and execute Simulator Lesson Plan ILT 19-1 NRC Exam JPMs LP.

c. Release JPM432 which will perform the following:

After the Reserve Breaker Sync switch is turned on, the lesson plan will override the 4160V Bus 1B1 Res Bkr Sync switch back to off, and also override the running and incoming voltage meters to mask that the Sync Switch is turned off.

This will result in failure of the Reserve Feed Breaker for 1B1 to close in when paralleling to the ERAT.

Inserts a bus 1B1 overcurrent trip if the sync switch isnt turned off before releasing the Reserve Feed Breaker control switch to deenergize 4160V Bus 1B1.

d. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.

e. Verify proper operation of sync switch.

f. Save to a different IC if required.

g. Freeze the simulator.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 5 of 11 JPM432 INITIAL CONDITIONS You are the B RO.

CPS 9080.02 DIESEL GENERATOR 1B OPERABILITY - MANUAL AND QUICK START OPERABILITY is scheduled to be performed.

INITIATING CUE To support performance of CPS 9080.02, the CRS has directed you to transfer 4160V Bus 1B1 from the RAT to the ERAT per CPS 3501.01 HIGH VOLTAGE AUXILIARY POWER SYSTEM.

Report to the CRS after completing the task.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 6 of 11 JPM432 JPM Start Time: JPM Sequence #: of Task Standard:

The examinee will attempt to transfer 4160V Bus 1B1 from the RAT to the ERAT per CPS 3501.01 HIGH VOLTAGE AUXILIARY POWER SYSTEM; then recognize the failure of the breaker to close and turn the sync switch to OFF before releasing the 4160V Bus 1B1 Res Bkr control switch.

Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE Provide the examinee with the Cue Sheet and the following:

CPS 3501.01 High Voltage Auxiliary Power System 01 8.1.8.1 Examinee observes Emergency Reserve Auxiliary Transformer Determines Voltage Monitoring (ERAT) SVC indications (output is NOT required.

voltage & VARS, SVC breaker positions) on 1H13-P870-5010 ___

and determines that voltage monitoring is NOT required.

02 8.1.8.2 Examinee locates the 4160V Bus 1B1 Res Bkr Sync switch Places the Bus Res {Mn} Bkr on 1H13-P877-5061 and turns Sync keylock switch to the ON the switch clockwise to the position. ___

ON position.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 7 of 11 JPM432 Comment STEP ELEMENT STANDARD SAT UNSAT Number 03 8.1.8.3 Examinee verifies that voltage is between 4084 - 4300V on Adjusts 4160V Bus Incoming 4160V Bus 1B1 Incoming Voltage within 4084-4300V.

Voltage meter on 1H13-P877-5061 and determines that ___

voltage adjustment is NOT required.

04 8.1.8.4 Examinee verifies that 4160V Bus 1B1 Synchroscope on Verifies the synchroscope is 1H13-P877-5061 is steady at ~

steady at ~ the 12 oclock position. the 12 oclock position.

ALTERNATE PATH BEGINS

05 8.1.8.5 Examinee locates the 4160V Bus 1B1 Res Bkr control Closes the Bus Res Bkr, and switch on 1H13-P877-5061, prior to releasing the switch to rotates the CS clockwise to the AUTO position, verify:

the close position.

Closed indication on the source breaker, and Examinee recognizes the

A load shift is indicated on failure of the breaker to close the bus load meters. and turns the sync switch to ___

OFF before releasing the Recognizes source breaker 4160V Bus 1B1 Res Bkr failed to close, Then places the control switch.

sync switch to OFF prior to releasing the switch to the AUTO position (preventing the auto trip of the load breaker and the resulting loss of the bus).

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 8 of 11 JPM432 Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE If the examinee reports the failure of the 4160V Bus 1B1 Reserve Feed Breaker to close, acknowledge the report.

JPM is complete.

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 9 of 11 JPM432 JPM

SUMMARY

Operators Name: Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Transferring 4160V Bus 1B1 from the Main to the Reserve Source IAW CPS 3501.01 (Alternate Path)

JPM Number: JPM432 Revision Number: 01 Task Number and

Title:

350101.23 Transfer a 6900V or 4160V Bus TO or FROM its Reserve

{Main} Source.

Task Standard: The examinee will attempt to transfer 4160V Bus 1B1 from the RAT to the ERAT per CPS 3501.01 HIGH VOLTAGE AUXILIARY POWER SYSTEM; then recognize the failure of the breaker to close and turn the sync switch to OFF before releasing the 4160V Bus 1B1 Res Bkr control switch.

K/A Number and Importance:

K/A System K/A Number Importance (RO/SRO) 262001 A4.04 3.6 3.7 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

Procedure: CPS 3501.01 Revision: 29a Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 10 of 11 JPM432 NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 11 of 11 JPM432 INITIAL CONDITIONS You are the B RO.

CPS 9080.02 DIESEL GENERATOR 1B OPERABILITY - MANUAL AND QUICK START OPERABILITY is scheduled to be performed.

INITIATING CUE To support performance of CPS 9080.02, the CRS has directed you to transfer 4160V Bus 1B1 from the RAT to the ERAT per CPS 3501.01 HIGH VOLTAGE AUXILIARY POWER SYSTEM.

Report to the CRS after completing the task.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 1 of 14 Job Performance Measure Shift CCW Pumps (Alternate Path)

JPM Number: JPM466 Revision Number: 01 Date: 8/24/2020 Developed By: Bill Kiser / 8/24/20 Instructor: Print / Sign Date Reviewed By: /

SME or Instructor: Print / Sign Date Reviewed By: /

Operations Representative: Print / Sign Date Approved By: /

Training Department: Print / Sign Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 2 of 14 JPM466 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

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

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

4. Initial setup conditions are identified.

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

6. Task standards identified and verified by instructor or SME review.

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

8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.

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

Procedure: 3203.01 Revision: 37 Procedure: 5040.01 Revision: 28d Procedure: 3317.01 Revision: 33e Procedure: 3317.02 Revision: 18d

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

11. Verify performance time is accurate.

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

13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

/

SME / Instructor (Print/Sign) Date

/

SME / Instructor (Print/Sign) Date

/

SME / Instructor (Print/Sign) Date SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 3 of 14 JPM466 Revision Record (Summary)

Revision # Summary 00 6/18/15 - New JPM.

01 8/24/20 - Updated references. Updated JPM template.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 4 of 14 JPM466 SETUP INSTRUCTIONS

1. IC Setup (NA if administering JPM466 per step 2)

a. Initialize to any suitable at power IC.

b. Freeze the simulator.

c. Save to a different IC if JPM is being used more than once. IC-216 is saved for the ILT 19-1 NRC exam (PW 13852).

d. This completes the setup for this JPM.

NOTE: It is acceptable to use a similar IC to the IC listed above, provided the specific IC used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. JPM Administration

a. Reset to the IC saved after performing step 1 above. IC-216 is saved for the ILT 19-1 NRC exam (PW 13852).

b. Open and execute Simulator Lesson Plan ILT 19-1 NRC Exam JPMs LP.

c. Release JPM466 which will perform the following:

Insert YP_XMFTB_3918 to trip CCW Pump 1B 45 seconds after 1CC01PC control switch is taken to STOP.

Insert override to make CCW Pump 1C appear to run in a deadheaded condition if started after 1CC02C is reported SHUT (S_A11_A07_S03=5, S_A11_A07_S03=2, H_A11_A07_DS09_1=ON, H_A11_A07_DS08_1=OFF, H_A11_A07_DS07_1=OFF, H_A11_A04_M06_1=1, time delay = 3 seconds, H_A11_A04_MO6_1=0.6).

d. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.

e. Save to a different IC if required.

f. Freeze the simulator.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 5 of 14 JPM466 INITIAL CONDITIONS You are the B RO.

The plant is operating at power.

The CRS has just informed the Control Room team that they will be making preparations to hang a clearance for MMD to perform maintenance on CCW Pump 1C.

INITIATING CUE Shift CCW pumps from B/C CCW Pumps operating to A/B CCW Pumps operating IAW CPS 3203.01 COMPONENT COOLING WATER (CC) Section 8.1.2 Pump Shift.

A Field Operator is stationed to support the task.

Report to the CRS after completing the task.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 6 of 14 JPM466 JPM Start Time: JPM Sequence #: of Task Standard:

The examinee will respond to a loss of Component Cooling Water (CCW) pumps (1 continues to run) by securing the running Fuel Pool Cooling (FC) pump and shutting the FC Heat Exchanger (HX) valves.

Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE Provide the examinee with the Cue Sheet and the following:

CPS 3203.01 Component Cooling Water (CC)

01 8.1.2.1 - 8.1.2.2 Examinee directs the Field Operator vent the standby CCW Starts Component Cooling pump IAW CPS 3203.01.

Water (CCW) pump A.

Examinee places control switch for 1CC01PA at 1H13-P800-5040 to the START position. Verifies RED light ON, GREEN light OFF.

Observes CCW Pump 1A ___

motor current pegs high then lowers to the normal band

(~53amps).

CUE If the examinee directs the Field Operator to vent the standby CCW pump, acknowledge the order and report the A Component Cooling Water Pump venting is complete.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 7 of 14 JPM466 Comment STEP ELEMENT STANDARD SAT UNSAT Number

02 8.1.2.3 - 8.1.2.5 Examinee directs the Field Operator to slowly shut Secures Component Cooling 1CC002C.

Water (CCW) pump C.

Examinee places control switch for 1CC01PC at 1H13-P800-5040 to the STOP position. Verifies RED light OFF, GREEN light ON. ___

Examinee directs the extra EO to open 1CC002C.

CUE If the examinee directs the Field Operator to:

slowly shut 1CC002C, acknowledge the order and report 1CC002C is Shut.

slowly open 1CC002C, acknowledge the order and report 1CC002C will not Open.

If the examinee reports the failure of 1CC002C and/or requests maintenance support, as CRS acknowledge the report/request and respond, Maintenance is notified.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 8 of 14 JPM466 Comment STEP ELEMENT STANDARD SAT UNSAT Number ALTERNATE PATH BEGINS 03 Responds to AUTO TRIP Examinee:

PUMP/MOTOR annunciator

acknowledges and 5040-1B.

announces annunciator.

Recognizes that CCW Pump B

recognizes and reports ___

and C are unavailable. CCW Pump B is TRIPPED.

reviews Annunciator Response Procedure (ARP).

Examinee recognizes there is only one CCW pump available (No standby) and that the following must be performed:

Shutdown the running FC pump per CPS 3317.01 ___

FUEL POOL COOLING AND CLEANUP (FC).

Shut 1CC076A & 76B, FC Heat Exchanger Outlet Valves.

NOTE: Investigation will NOT reveal any cause and if attempted, CCW Pump B will not restart.

Heat Exchange isolation will occur after pump is secured.

CUE If the examinee requests permission or recommends securing FC per the 5040-1B ARP actions, direct the examinee to perform recommended actions.

Provide examinee a copy of CPS 3317.01 FUEL POOL COOLING AND CLEANUP (FC) once he/she locates the MCR copy.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 9 of 14 JPM466 Comment STEP ELEMENT STANDARD SAT UNSAT Number 04 CPS 3317.01 8.1.3.1 - 8.1.3.3 Examinee determines:

8.1.4.12.1 - 8.1.4.12.2

IFTS is not lined up for Performs prep activities to operation.

shutdown Fuel Pool Cooling

FC pumps are not being ___

(FC). shifted.

Upper Pool level is being maintained by a Field Operator CUE If asked, respond as CRS or WCS as applicable, A Field Operator is stationed to maintain Upper Pool level per step 8.1.4.12.2 of CPS 3317.01 FUEL POOL COOLING AND CLEANUP (FC)".

05 CPS 3317.01 8.1.4.12.3 - Examinee isolate flow to 8.1.4.12.6 upper containment pools by performing the following:

Manually isolates Containment Pools.

Shut 1FC007 or 1FC008 to the CLOSE position.

Verifies GREEN light ON, RED light OFF.

Shut 1FC037 or 1FC036 to the CLOSE position.

Verifies GREEN light ON, ___

RED light OFF.

1FC008 or 1FC007 to the CLOSE position. Verifies GREEN light ON, RED light OFF.

Shut 1FC036 or 1FC037 to the CLOSE position.

Verifies GREEN light ON, RED light OFF.

Examinee contacts a Field 06 CPS 3317.01 8.1.3.4 Operator or request the CRS /

Removes Filter Demineralizer WCS direct a Field Operator to from service. ___

remove the on service FC filter demineralizer from service IAW CPS 3317.02.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 10 of 14 JPM466 Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE Acknowledge request and report, The on service FC filter Demineralizer has been removed from service IAW CPS 3317.02.

07 CPS 3317.01 8.1.3.5 - 8.1.3.6 Examinee shuts the following valves by placing the control Isolates Filter Demineralizer.

switches to the CLOSE position and verifies GREEN light ON, RED light OFF.

1FC017, FC Demin Inlet Header Valve. ___

1FC023, FC Demin Outlet Header Valve.

1FC016B, FC Pump 1B Discharge Crosstie Valve.

1FC024B, FC Heat Exchanger 1B Inlet Crosstie Valve.

Examinee shuts the following valve by placing the control switch to the CLOSE position and verifies GREEN light ON, RED light OFF. ___

1FC004B, Filter Demineralizer Bypass to Heat Exchanger Valve.

08 CPS 3317.01 8.1.3.7 - 8.1.3.8 Examinee places control switch for 1FC02PB, FC pump Secures operating FC pump.

1B to the STOP position.

Verifies RED light OFF, GREEN light ON.

Examinee places control switch for 1FC011B, FC Pmp 1B Suct Valve to the CLOSE position. Verifies GREEN light ON, RED light OFF.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 11 of 14 JPM466 Comment STEP ELEMENT STANDARD SAT UNSAT Number 09 CPS 3317.01 8.1.3.9 Examinee contacts a Field Ensures FC Surge Tank level is Operator or request the CRS /

maintained within specifications. WCS direct a Field Operator to lower FC Surge Tank level per ___

CPS 3317.01 section 8.1.4.16 as necessary to maintain level <

27 feet.

CUE If asked, respond as CRS or WCS as applicable, A Field Operator is stationed to maintain FC Surge Tank level per step 8.1.3.9 of CPS 3317.01 FUEL POOL COOLING AND CLEANUP (FC)".

Examinee places control

10 CPS 3317.01 8.1.3.10 switch for 1CC076B to the ARP 5040-1B CLOSE position. Verifies ___

Shuts FC Heat Exchanger GREEN light ON, RED light Outlet Valves. OFF.

CUE JPM is complete.

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 12 of 14 JPM466 JPM

SUMMARY

Operators Name: Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Shift CCW Pumps (Alternate Path)

JPM Number: JPM466 Revision Number: 01 Task Number and

Title:

320301.31 Operate CCW With One or Two Pumps and One Hx In Service.

Task Standard: The examinee will respond to a loss of Component Cooling Water (CCW) pumps (1 continues to run) by securing the running Fuel Pool Cooling (FC) pump and shutting the FC Heat Exchanger (HX) valves IAW CPS 3317.01 FUEL POOL COOLING AND CLEANUP (FC).

K/A Number and Importance:

K/A System K/A Number Importance (RO/SRO) 400000 A2.01 3.3 3.4 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

Procedure: CPS 3203.01 Revision: 37 Procedure: CPS 5040.01 Revision: 28d Procedure: CPS 3317.01 Revision: 33e Procedure: CPS 3317.02 Revision: 18d Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 20 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 13 of 14 JPM466 NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 14 of 14 JPM466 INITIAL CONDITIONS You are the B RO.

The plant is operating at power.

The CRS has just informed the Control Room team that they will be making preparations to hang a clearance for MMD to perform maintenance on CCW Pump 1C.

INITIATING CUE Shift CCW pumps from B/C CCW Pumps operating to A/B CCW Pumps operating IAW CPS 3203.01 COMPONENT COOLING WATER (CC) Section 8.1.2 Pump Shift.

A Field Operator is stationed to support the task.

Report to the CRS after completing the task.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 1 of 13 Job Performance Measure Startup the Control Room Ventilation System (VC) in the High Radiation Mode (Alternate Path)

JPM Number: JPM565 Revision Number: 00 Date: 8/24/2020 Developed By: Bill Kiser / 8/24/20 Instructor: Print / Sign Date Reviewed By: /

SME or Instructor: Print / Sign Date Reviewed By: /

Operations Representative: Print / Sign Date Approved By: /

Training Department: Print / Sign Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 2 of 13 JPM565 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

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

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

4. Initial setup conditions are identified.

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

6. Task standards identified and verified by instructor or SME review.

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

8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.

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

Procedure: CPS 3402.01 Revision: 33 Procedure: CPS 3402.01H002 Revision: 0a Procedure: CPS 5050.07 Revision: 33c Procedure: CPS 5052.07 Revision: 34a Procedure: CPS 5050.02 Revision: 34 Procedure: CPS 5050.08 Revision: 31d

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

11. Verify performance time is accurate.

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

13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

/

SME / Instructor (Print/Sign) Date

/

SME / Instructor (Print/Sign) Date

/

SME / Instructor (Print/Sign) Date SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 3 of 13 JPM565 Revision Record (Summary)

Revision # Summary 00 8/24/20 - New JPM.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 4 of 13 JPM565 SETUP INSTRUCTIONS

1. IC Setup (NA if administering JPM565 per step 2)

a. Initialize to any suitable IC with Control Room Ventilation (VC) train A running in normal mode.

b. Freeze the simulator.

c. Save to a different IC if JPM is being used more than once. IC-216 is saved for the ILT 19-1 NRC exam (PW 13852).

d. This completes the setup for this JPM.

NOTE: It is acceptable to use a similar IC to the IC listed above, provided the specific IC used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently. {Delete this NOTE if not applicable.}

2. JPM Administration

a. Reset to the IC saved after performing step 1 above. IC-216 is saved for the ILT 19-1 NRC exam (PW 13852).

b. Open and execute Simulator Lesson Plan ILT 19-1 NRC Exam JPMs LP.

c. Release JPM565 which will insert the following malfunctions and overrides:

A12_A03_S72_1 Press (VC M/U Train A Hi Rad Reset PB)

VC0VCVC115YAFP 100% (VC115YA Fail To Position)

A12_A05_S19 Bypass (VC Supply Air/Filter Dampers 0VC9YA-11YA)

A12_A03_M01_1 0.58 (OS Air Inlet Rad Monitor Div 1 Rad Level - 100 mR/hr)

A12_A03_M02_1 0.35 (OS Air Inlet Rad Monitor Div 1 Rad Level - 8 mR/hr)

A12_A04_M01_1 0.6 (OS Air Inlet Rad Monitor Div 2 Rad Level - 100 mR/hr)

A12_A04_M02_1 0.5 (OS Air Inlet Rad Monitor Div 2 Rad Level - 40 mR/hr)

CAM1PR009ATV_VALUE1 14 (1RIX-PR009A Ch 1 Override - 100 mR/hr)

CAM1PR009CTV_VALUE1 4 (1RIX-PR009C Ch 1 Override - 8 mR/hr

CAM1PR009BTV_VALUE1 12 (1RIX-PR009B Ch 1 Override - 100 mR/hr)

CAM1PR009DTV_VALUE1 5 (1RIX-PR009D Ch 1 Override - 40 mR/hr)

A12_A01_07_11_TVM Steady (5050-7L Malfunction Hi Smoke / Rad / Chlorine Supply Filter Dampers Div 1) following 30 sec time delay.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 5 of 13 JPM565

d. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.

e. Save to a different IC if required.

f. Freeze the simulator.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 6 of 13 JPM565 INITIAL CONDITIONS You are the B RO.

A Loss of Coolant Accident (LOCA) has occurred resulting in a reactor scram.

INITIATING CUE THIS IS A TIME CRITICAL JPM.

You have just received the following annunciators:

5050-7L MALFUNCTION HI SMOKE/RAD/CL SUP FILT DMPRS DIV 1

5050-7M HI RADIATION CONT RM HVAC SYS DIVISION 1

5052-7L MALFUNCTION HI SMOKE/RAD/CL SUP FILT DMPRS DIV 2

5052-7M HI RADIATION CONT RM HVAC SYS DIVISION 2 Respond to annunciators as appropriate.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

THIS IS A TIME CRITICAL JPM. Per OP-CL-102-106-1001 Operator Response Time Master List At CPS, on a failure of the operating VC train to start High Rad Mode (TCA 7), the operator must shift to the opposite VC train and initiate High Rad mode. This must occur within 20 minutes of an unisolable Large Line Break LOCA (which is a DBA LOCA) concurrent with a LOOP.

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 7 of 13 JPM565 JPM Start Time: JPM Sequence #: of Task Standard:

The examinee will attempt to place the operating Control Room HVAC (VC) train in Hi Rad Mode, but will NOT be successful. Using the Emergency Shift Of Operating Trains - Hard Card, the examinee will successfully secure the operating VC train and start the standby train (in Hi Rad Mode).

Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE Provide the examinee with the Cue Sheet.

When it is located in the MCR, provide the examinee with CPS 3402.01 Control Room HVAC (VC).

01 Reviews applicable Annunciator Examinee reviews ARPs for Response Procedures (ARPs). annunciators:

5050/52-7L

5050/52-7M ___

Examinee proceeds to CPS 3402.01 Control Room HVAC (VC).

02 3402.01 8.3.3.1 - 8.3.3.2 Examinee determines that operation of VC in the High Attempts to place the operating Radiation mode may still be Control Room HVAC (VC) train achieved manually.

in Hi Rad Mode. ___

On 1H13-P801-5050/5052, the examinee Depresses both Cont Rm Mu Trn Hi Rad initiation push-buttons.

NOTE: The examinee may skip this step and choose to proceed directly to CPS 3402.01 8.3.9 (Hard Card at P801). This is a conservative action and should be documented as a competency hit.

The examinee may skip this step if following 5050/5052-7L ARP Operator Actions and proceed directly to step 03.

CUE If the examinee reports applicable LCO to the CRS, acknowledge the report.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 8 of 13 JPM565 Comment STEP ELEMENT STANDARD SAT UNSAT Number Examinee determines that the 03 3402.01 8.3.3.3 Supply Air Trn A did not 5050/5052-7L ARP unisolate.

Attempts to manually place the

On 1H13-P801-5050, the Supply Air Train A in service. examinee rotates the Sply Air Fltr Dmprs 0VC09YA/

10YA/11YA control switch to ___

the FILTER position.

Examinee determines that operation of VC in the High Radiation mode cannot be achieved on the operating train.

ALTERNATE PATH BEGINS CUE If the examinee reports shifting Control Room Ventilation (VC) trains, acknowledge the report.

04 3402.01 8.3.9.1.1 - 2 (Hard On 1H13-P801-5050, the Card at P801) examinee rotates the control switch for 0VC03CA, Cont Rm Secures the operating VC train.

Train A Supply Fan to the STOP position.

Verifies 0VC03CA, Cont Rm ___

Train A Supply Fan stops (green light ON, red light OFF)

Verifies 0VC04CA, Cont Rm Rtrn Fan stops (green light ON, red light OFF)

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 9 of 13 JPM565 Comment STEP ELEMENT STANDARD SAT UNSAT Number

05 3402.01 8.3.9.1.3 - 4 (Hard On 1H13-P801-5052, the Card at P801) examinee rotates the control switch for 0VC03CB, Cont Rm Starts the standby train (in Hi Trn B Supply Fan to the Rad Mode)

START position.

Verifies 0VC03CB, Cont Rm ___

Trn B Supply Fan starts (red light ON, green light OFF)

Verifies 0VC04CB, Cont Rm Rtrn Fan starts (red light ON, green light OFF)

06 3402.01 8.3.9.1.5 - 8.3.9.1.7 Determines that 1RIX-PR009A (Hard Card at P801) and 1RIX-PR009B radiation levels indicate higher than ___

Opens/verifies open the correct 1RIX-PR009C and 1RIX-Min Air Flow damper.

PR009D.

On 1H13-P801-5050, the examinee verifies 0VC01YA, Cont Rm Min O.A. Intake ___

Damper A OPEN (red light ON, green light OFF)

On 1H13-P801-5052, the examinee rotates the control switch for 0VC01YB, Cont Rm Min O.A. Intake Damper B to the SHUT position. ___

Verifies 0VC01YB, Cont Rm Min O.A. Intake Damper B SHUT (red light OFF, green light ON)

CUE The JPM is complete.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 10 of 13 JPM565 Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: Evaluator:

Record JPM stop time: ________

Record JPM start time: ________

Stop/Start difference: ________

Verify difference in times recorded does not exceed 20 minutes.

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 11 of 13 JPM565 JPM

SUMMARY

Operators Name: Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Startup the Control Room Ventilation System (VC) in the High Radiation Mode (Alternate Path)

JPM Number: JPM565 Revision Number: 00 Task Number and

Title:

340201.31 High Radiation Isolation Operations Of The Control Room Ventilation System.

Task Standard: The examinee will attempt to place the operating Control Room HVAC (VC) train in Hi Rad Mode, but will NOT be successful. Using the Emergency Shift Of Operating Trains - Hard Card, the examinee will successfully secure the operating VC train and start the standby train (in Hi Rad Mode).

K/A Number and Importance:

K/A System K/A Number Importance (RO/SRO) 2930003 A4.01 3.2 3.2 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

Procedure: CPS 3402.01 Revision: 33 CPS 3402.01H002 0a CPS 5050.07 Revision: 33c CPS 5052.07 Revision: 34a CPS 5050.02 Revision: 34 CPS 5050.08 31d Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 12 of 13 JPM565 NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 13 of 13 JPM565 INITIAL CONDITIONS You are the B RO.

A Loss of Coolant Accident (LOCA) has occurred resulting in a reactor scram.

INITIATING CUE THIS IS A TIME CRITICAL JPM.

You have just received the following annunciators:

5050-7L MALFUNCTION HI SMOKE/RAD/CL SUP FILT DMPRS DIV 1

5050-7M HI RADIATION CONT RM HVAC SYS DIVISION 1

5052-7L MALFUNCTION HI SMOKE/RAD/CL SUP FILT DMPRS DIV 2

5052-7M HI RADIATION CONT RM HVAC SYS DIVISION 2 Respond to annunciators as appropriate.

SRRS: 3D.100; There are no retention requirements for this section

HARD CARD CPS 3402.01H002 REFERENCE USE EMERGENCY SHIFT OF OPERATING TRAINS-HARD CARD IF: one train is operating and cannot be promptly placed in the High Rad Mode when required THEN: perform the following:

1. Stop the operating train 0VC03CA(B), Cont Rm Trn A(B) Supply Fan.

2. Verify 0VC04CA(B), Cont Rm Rtrn Fan stops.

3. Start 0VC03CB(A), Cont Rm Trn B(A) Supply Fan.

4. Verify 0VC04CB(A), Cont Rm Rtrn Fan starts.

Use the following table to quickly locate monitors and indicators to aid in completion of the next step.

Monitor Monitor MCR Min Air Location Indicator Damper 1RIX-PR009A West P801-66B (Div 1) 0VC01YB 1RIX-PR009C East P801-66B (Div 1) 0VC01YA 1RIX-PR009B West P801-67B (Div 2) 0VC01YB 1RIX-PR009D East P801-67B (Div 2) 0VC01YA

5. IF: 1RIX-PR009A and/or 1RIX-PR009B radiation levels indicate higher than 1RIX-PR009C and/or 1RIX-PR009D.

THEN:

1. Open/verify open 0VC01YA, Cont. Rm. Min O.A. Intake Damper A

2. Shut/verify shut 0VC01YB, Cont. Rm. Min O.A. Intake Damper B

6. IF: 1RIX-PR009C and/or 1RIX-PR009D radiation levels indicate higher than 1RIX-PR009A and/or 1RIX-PR009B, THEN:

1. Open/verify open 0VC01YB, Cont. Rm. Min O.A. Intake Damper B

2. Shut/verify shut 0VC01YA, Cont. Rm. Min O.A. Intake Damper A As time and resources allow, perform all verifications of proper train response per section 8.3.3.

When conditions allow and personnel are available, perform applicable sections of 3402.01P001, CONTROL ROOM HVAC (VC)

TRAIN SHIFTING (including starting the chiller associated with the running train).

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