Text

Administered Sim JPM
	ML21144A310
Person / Time
Site:	Clinton
Issue date:	04/13/2021
From:	Gregory Roach; Operations Branch III
To:	; Exelon Generation Co
	Roach G
Shared Package
ML20136A307	List: ML21144A300; ML21144A302; ML21144A303; ML21144A305; ML21144A310; ML21144A311; ML21144A313;
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	Download: ML21144A310 (106)
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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: Brian Steele / 3/02/21 SME or Instructor: Print / Sign Date Reviewed By: Tim Windingland / 3/11/21 Operations Representative: Print / Sign Date Approved By: Matthew Beeler / 3/11/21 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 8.3.4.2.b Examinee attempts to throttle 1C11-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.

02 Responds to trip of operating Examinee:

CRD pump.

observes trip indications:

o CRD Pump B Red light OFF, Green & Amber lights ON o CRD Drive Water Pump Auto Trip (5068-3B) o Charging Water Pressure ___

Low (5068-4B)

Refers to Alarm Response Procedures

Proceeds to CPS 3304.01, Section 8.3.6

Dispatches Equipment Operator to investigate trip.

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 CUE If the examinee:

reports receiving annunciators 5068-3B & 4B, 5006-1G, or 5000-3B, 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

03 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.

CUE If the examinee reports applicable ITS LCOs or required actions for lowering system pressures, acknowledge the report.

04 8.3.6.6 Examinee starts the standby CRD Aux Oil Pump by placing Starts the standby CRD Aux Oil the A Aux Oil Pump switch Pump. ___

to START then spring release to AUTO.

NOTE: Step 05 below is considered a critical step ONLY if the examinee fails to perform step 03.

05 8.3.6.8 Examinee directs the field operator to close the CRD Shuts the standby CRD pump ___

Discharge Check Valve. Pump A Discharge Check Valve (1C11-F014A).

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

06 8.3.6.9 Examinee verifies the A Aux Oil Pump operation:

Verifies standby CRD Aux Oil 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.

07 8.3.6.10 - 8.3.6.11 Examinee:

Starts the standby CRD Pump.

starts the A CRD Pump Verifies standby CRD operation. by placing the CRD Pump A (1C11-C001A) switch to START then spring release to AUTO ___

verifies:

o Red light ON, Green light OFF.

o Aux Oil Pump has auto stopped.

NOTE: Step 08 below is considered a critical step ONLY if the examinee fails to perform step 03.

08 8.3.6.12 Examinee directs the field operator the OPEN Pump A Opens the standby CRD pump ___

Discharge Check Valve Discharge Check Valve.

(1C11-F014A).

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

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

09 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).

10 8.3.6.16 - 8.3.6.23 Examinee directs Equipment Operator to complete the Directs Equipment Operator to (remaining) local actions of CPS ___

complete local actions.

3304.01 for a Loss of CRD Pump (sub steps 16 - 23).

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.

11 8.3.4 If necessary, examinee attempts to throttle 1C11-Raises Drive Water D/P as F003, CRD Press Control necessary to achieve 300 psid.

Valve to 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 10 of 13 JPM562 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 A2.01 3.2 3.3 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 15 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: Mark McCleary / 3/04/21 SME or Instructor: Print / Sign Date Reviewed By: Tim Windingland / 3/11/21 Operations Representative: Print / Sign Date Approved By: Matthew Beeler / 3/11/21 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 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 15 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 15 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. Lock out RR FCVs by arming and depressing HPU A/B shutdown trip pushbuttons and then restart RR FCV HPUs inserting RR103/104-HPU A/B STATUSUP.

c. Freeze the simulator.

d. 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).

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-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 15 JPM530 INITIAL CONDITIONS A reactor startup / power ascension is in progress.

Reactor power is ~ 56%.

RR flow control valves (FCVs) are currently locked out IAW CPS 3103.01 Feedwater (FW),

Precaution 4.30 and CPS 3302.02 Reactor Recirculation Flow Control Hydraulic system.

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).

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 15 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.

Examinee clicks on:

02 8.1.4.4.4 Lowers TDRFP B speed to ~

FPB 2370 rpm.

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

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

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

TQ-AA-150-J020 Revision 01 Page 7 of 15 JPM530 Comment STEP ELEMENT STANDARD SAT UNSAT Number

03 8.1.4.4.5 Examinee clicks on:

Opens 1FW002B RFP 1B

Valve icon for 1FW002B Discharge Valve.

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

04 8.1.4.4.6 Examinee clicks on:

Depresses the 1FW010B RFP

Valve icon for 1FW010B 1B Min Flow Valve CLOSE

1FW010B Min Flow (and pushbutton. 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 15 JPM530 Comment STEP ELEMENT STANDARD SAT UNSAT Number

05 8.1.4.4.8.a.1) - 8.1.4.4.8.a.2) Examinee observes that TDRFP B indicates FPB Raise TDRFP B speed.

Speed Setter.

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.

06 Responds to high vibration Examinee refers to Alarm alarm(s). Response Procedures and recommends reducing turbine speed.

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 15 JPM530 Comment STEP ELEMENT STANDARD SAT UNSAT Number 07 8.1.4.4.8.a.3) Examinee clicks on:

FPB Speed Setter Stops TDRFP B Auto Bring

TDRFP B Speed Setpoint Pump Online sequence.

Mode (and observes the blue outline on the control ___

box)

Speed Setter Mode

Exit 08 8.3.8.2 - 8.3.8.3 Examinee reviews CPS 3101.01 section 8.3.8.2 -

Determines high vibration 8.3.8.3 and determines:

condition cannot be corrected

both TDRFPs are NOT in and TDRFP B should be AUTO and introducing a secured.

speed bias into TDRFP B is inappropriate. ___

TDRFP B high vibrations cannot be corrected.

Reactor power is consistent with 1 operating TDRFP.

TDRFP B should be secured IAW 8.1.10.

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.

09 8.1.10.1 - 8.1.10.2 Examinee verifies:

Prepares to Shutdown TDRFP

FW Level Control in B. Automatic and Reactor Power < 65%.

RR FCVs locked out. ___

Examinee determines that TDRFP B should be removed from service via the MANUAL (non-preferred) method.

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

TQ-AA-150-J020 Revision 01 Page 10 of 15 JPM530 Comment STEP ELEMENT STANDARD SAT UNSAT Number 10 8.1.10.2.2) Examinee clicks on:

FPB Speed Setter Attempts to reduce TDRFP B

TDRFP B Speed Setpoint speed.

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

TQ-AA-150-J020 Revision 01 Page 11 of 15 JPM530 Comment STEP ELEMENT STANDARD SAT UNSAT Number 11 8.1.10.4 (8.3.15.1) Examinee will close/verify close TDRFP Main (8.3.15.1 - 8.3.15.3)

Discharge Valve 1FW002B Attempts to trip TDRFP B. shut.

(8.3.15.2) 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 12 of 15 JPM530 Comment STEP ELEMENT STANDARD SAT UNSAT Number

12 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 13 of 15 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 14 of 15 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 15 of 15 JPM530 INITIAL CONDITIONS A reactor startup / power ascension is in progress.

Reactor power is ~ 56%.

RR flow control valves (FCVs) are currently locked out IAW CPS 3103.01 Feedwater (FW),

Precaution 4.30 and CPS 3302.02 Reactor Recirculation Flow Control Hydraulic system.

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).

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 10 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: Brian Steele / 3/02/21 SME or Instructor: Print / Sign Date Reviewed By: Tim Windingland / 3/11/21 Operations Representative: Print / Sign Date Approved By: Matthew Beeler / 3/11/21 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 10 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 10 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 10 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 10 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 over your shift and the next shift.

INITIATING CUE The CRS has directed you to perform CPS 9031.07 Main Turbine Control Valve Tests on #1 and #2 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 elevated risk.

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

Plant conditions are stable.

Report to the CRS after completing the assigned portion of 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 10 JPM501 JPM Start Time: JPM Sequence #: of Task Standard:

The examinee will successfully complete on-line testing of Main Turbine Control Valves (CVs) #1 and #2 IAW CPS 9031.07 Main Turbine Control Valve Tests.

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 10 JPM501 Comment STEP ELEMENT STANDARD SAT UNSAT Number

02 8.1.3 Examinee depresses and holds the CV-1 TEST push-Depresses CV-1 Test push-button, and then verifies the button.

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.

03 8.1.4 Examinee releases the CV-1 TEST push-button, and then Releases CV-1 Test push-verifies the following:

button.

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.

04 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 10 JPM501 Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE For step 05, 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.

05 8.2.3 Examinee depresses and holds the CV-2 TEST push-button, and Depresses CV-2 Test push- then verifies the following:

button.

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.

06 8.2.4 Examinee releases the CV-2 TEST push-button, and then Releases CV-2 Test push- verifies the following:

button.

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.

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 9 of 10 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) #1 and #2 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: 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 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 10 of 10 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 over your shift and the next shift.

INITIATING CUE The CRS has directed you to perform CPS 9031.07 Main Turbine Control Valve Tests on #1 and #2 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 elevated risk.

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

Plant conditions are stable.

Report to the CRS after completing the assigned portion of the task.

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

TQ-AA-150-J020 Revision 01 Page 1 of 16 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: Scott Labunski / 3/02/21 SME or Instructor: Print / Sign Date Reviewed By: Tim Windingland / 3/11/21 Operations Representative: Print / Sign Date Approved By: Matthew Beeler / 3/11/21 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 16 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 16 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 16 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 16 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 establish communications with the field and 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 16 JPM563 JPM Start Time: JPM Sequence #: of 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).

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.

when the Turning Gear Oil Pump (TGOP) is started. Examinee verifies (red light ___

OFF, green light OFF):

1TO11P & 1TO12P

1TO14P & 1TO15P

1TO13P & 1TO16P CUE If the examinee fails to establish phone communications with the Field Operator (Booth Operator) prior to performance of Step 02, remind him/her to do so.

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

TQ-AA-150-J020 Revision 01 Page 7 of 16 JPM563 Comment STEP ELEMENT STANDARD SAT UNSAT Number

02 8.1.13.2 - 8.1.13.3 Examinee places the TURNING GEAR OIL PUMP Starts the Turning Gear Oil TEST switch to TEST A.

Pump (TGOP) - TEST A.

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

03 8.1.13.4 Examinee places the TURNING GEAR OIL PUMP ___

Places Turning Gear Oil Pump Test switch to OFF. TEST switch to OFF.

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

TQ-AA-150-J020 Revision 01 Page 8 of 16 JPM563 Comment STEP ELEMENT STANDARD SAT UNSAT Number

04 8.1.13.5 Examinee places the Turning Gear Oil Pump (1TO04P)

Stops the Turning Gear Oil control switch to Pump (TGOP).

AUTO/AFTER STOP.

Examinee 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 report (from the Field Operator).

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

Field Operator - if requested by the examinee, report the TGOP is stopped.

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

TQ-AA-150-J020 Revision 01 Page 9 of 16 JPM563 Comment STEP ELEMENT STANDARD SAT UNSAT Number

05 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.

Pump (TGOP) - TEST B.

Examinee 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 INCREASES (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.

06 8.1.13.8 Examinee places the TURNING GEAR OIL PUMP ___

Places Turning Gear Oil Pump TEST switch to OFF.

Test switch to OFF.

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

TQ-AA-150-J020 Revision 01 Page 10 of 16 JPM563 Comment STEP ELEMENT STANDARD SAT UNSAT Number

07 8.1.13.9 Examinee places the Turning Gear Oil Pump (1TO04 P)

Stops the Turning Gear Oil control switch to Pump (TGOP).

AUTO/AFTER STOP.

Examinee 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 report (from the Field Operator).

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 the TGOP is stopped.

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

TQ-AA-150-J020 Revision 01 Page 11 of 16 JPM563 Comment STEP ELEMENT STANDARD SAT UNSAT Number

08 8.1.13.10.1 - 8.1.13.10.3 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 INCREASES (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 12 of 16 JPM563 Comment STEP ELEMENT STANDARD SAT UNSAT Number

09 8.1.13.10.4 - 8.1.13.10.5 Examinee directs Field Operator to perform the Restores pressure switch 1PS-following:

TO009B.

Tighten the drain plug/cap ___

snug tight.

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

10 8.1.13.10.6 Examinee places the Turning Gear Oil Pump (1TO04 P)

Stops the Turning Gear Oil control switch to Pump (TGOP).

AUTO/AFTER STOP.

Examinee 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 report (from the Field Operator).

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.

the TGOP is stopped.

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

TQ-AA-150-J020 Revision 01 Page 13 of 16 JPM563 Comment STEP ELEMENT STANDARD SAT UNSAT Number

11 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.

Examinee 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 14 of 16 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 15 of 16 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 16 of 16 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 establish communications with the field and 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: Brian Steele / 3/04/21 SME or Instructor: Print / Sign Date Reviewed By: Tim Windingland / 3/11/21 Operations Representative: Print / Sign Date Approved By: Matthew Beeler / 3/11/21 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.

Chemistry has verified that Suppression Pool water chemistry meets the requirements for transfer to the Upper Containment Pools.

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 beginning at step 8.3.2.5.

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.

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

TQ-AA-150-J020 Revision 01 Page 6 of 12 JPM531 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 7 of 12 JPM531 JPM Start Time: JPM Sequence #: of 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.

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 8.3.2.6 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.

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 02 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).

03 8.3.2.10 Examinee:

Starts RHR Pump A.

Starts RHR Pump A.

Verifies the pump is running (red light is ON, green light ___

is Off) and current is indicated on RHR Pump A Amps Meter.

04 8.3.2.11 - 8.3.2.12 Examinee:

Commences SP to Upper Cnmt

Opens1E12-F037A until Pool transfer. 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.

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 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.

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.

Chemistry has verified that Suppression Pool water chemistry meets the requirements for transfer to the Upper Containment Pools.

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 beginning at step 8.3.2.5.

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: Mark McCleary / 3/02/21 SME or Instructor: Print / Sign Date Reviewed By: Tim Windingland / 3/11/21 Operations Representative: Print / Sign Date Approved By: Matthew Beeler / 3/11/21 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 15 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: Scott Labunski / 3/02/21 SME or Instructor: Print / Sign Date Reviewed By: Tim Windingland / 3/11/21 Operations Representative: Print / Sign Date Approved By: Matthew Beeler / 3/11/21 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 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 15 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 15 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 15 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 15 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 IAW CPS 3317.01 FUEL POOL COOLING AND CLEANUP (FC).

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 Examinee directs the Field Operator vent the standby CCW Vents Component Cooling ___

pump IAW CPS 3203.01.

Water (CCW) pump A casing.

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.

02 8.1.2.2 Examinee places control switch for 1CC01PA at 1H13-Starts Component Cooling P800-5040 to the START Water (CCW) pump A.

position.

Examinee verifies RED light ON, GREEN light OFF. ___

Observes CCW Pump 1A motor current pegs high then lowers to the normal band (~53amps).

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

TQ-AA-150-J020 Revision 01 Page 7 of 15 JPM466 Comment STEP ELEMENT STANDARD SAT UNSAT Number

03 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.

Examinee 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.

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

TQ-AA-150-J020 Revision 01 Page 8 of 15 JPM466 Comment STEP ELEMENT STANDARD SAT UNSAT Number 04 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).

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.

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

TQ-AA-150-J020 Revision 01 Page 9 of 15 JPM466 Comment STEP ELEMENT STANDARD SAT UNSAT Number 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)".

06 CPS 3317.01 8.1.4.12.3 Examinee shuts 1FC007 or 1FC008 by taking its Secures FC return flow from respective control switch to Containment Pools.

the CLOSE position. ___

Examinee verifies 1FC007(8)

GREEN light ON, RED light OFF.

07 CPS 3317.01 8.1.4.12.4 Examinee shuts 1FC037 or 1FC036 by taking its Secures FC supply flow to respective control switch to Containment Pools.

the CLOSE position. ___

Examinee verifies 1FC037(36)

GREEN light ON, RED light OFF.

08 CPS 3317.01 8.1.4.12.5 Examinee shuts 1FC008 or 1FC007 by taking its respective Completes manual isolation of control switch to the CLOSE FC return flow from position. ___

Containment Pools.

Examinee verifies 1FC008(7)

GREEN light ON, RED light OFF.

09 CPS 3317.01 8.1.4.12.6 Examinee shuts 1FC036 or 1FC037 by taking its respective Completes manual isolation of control switch to the CLOSE FC supply flow to Containment position. ___

Pools.

Examinee verifies 1FC036(37)

GREEN light ON, RED light OFF.

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

TQ-AA-150-J020 Revision 01 Page 10 of 15 JPM466 Comment STEP ELEMENT STANDARD SAT UNSAT Number Examinee contacts a Field 10 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.

CUE Acknowledge request and report, The on service FC filter Demineralizer has been removed from service IAW CPS 3317.02.

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

TQ-AA-150-J020 Revision 01 Page 11 of 15 JPM466 Comment STEP ELEMENT STANDARD SAT UNSAT Number 11 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.

12 CPS 3317.01 8.1.3.7 Examinee places control switch for 1FC02PB, FC pump Stops operating FC pump.

1B to the STOP position. ___

Examinee verifies RED light OFF, GREEN light ON.

13 CPS 3317.01 8.1.3.8 Examinee places control Isolates FC pump. switch for 1FC011B, FC Pmp 1B Suct Valve to the CLOSE position. ___

Examinee 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 12 of 15 JPM466 Comment STEP ELEMENT STANDARD SAT UNSAT Number 14 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

15 CPS 3317.01 8.1.3.10 switch for 1CC076B to the ARP 5040-1B CLOSE position. ___

Shuts FC Heat Exchanger Examinee verifies GREEN light Outlet Valves. ON, RED light 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 13 of 15 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 14 of 15 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 15 of 15 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 14 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: Brian Glynn / 10/14/20 SME or Instructor: Print / Sign Date Reviewed By: Tim Windingland / 3/11/21 Operations Representative: Print / Sign Date Approved By: Matthew Beeler / 3/11/21 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 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 14 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 14 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.

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 14 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 14 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 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 (ref:

EC340118/Alternate Source Term).

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 14 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 OR CPS 3402.01 Control Room HVAC (VC) Step 8.3.9.1, 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).

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.

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.

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 14 JPM565 Comment STEP ELEMENT STANDARD SAT UNSAT Number Examinee determines that the 03 3402.01 8.3.3.3 Supply Filt Trn A did not 5050/5052-7L ARP unisolate.

Attempts to manually place the

On 1H13-P801-5050, the Supply Filter 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 14 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)

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

TQ-AA-150-J020 Revision 01 Page 10 of 14 JPM565 Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: Evaluator record the following:

Time step 06 is complete: ________

JPM start time (page 7): ________

Difference between JPM start and step 06 completion: ________

Verify difference in times recorded does not exceed 20 minutes.

07 3402.01 8.3.9.2 (Hard Card at Examinee verifies:

P801) Sply Air Filt Trn B alignment (8.3.3.3)

Verifies proper train response Component Position Green Red Light Light per CPS 3402.01 section 8.3.3.

0VC09YB Open OFF ON 0VC10YB Shut ON OFF 0VC11YB Open OFF ON Cont Rm HVAC MU Air Fan B running (8.3.3.4)

Component Position Green Red ___

Light Light 0VC05CB ON OFF ON MU Filt flow path alignment (8.3.3.5)

Green Red Component Position Light Light 0VC02YB Open OFF ON 0VC06YB Open OFF ON 0VC114YB Modulating ON ON SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 11 of 14 JPM565 Comment STEP ELEMENT STANDARD SAT UNSAT Number 07 Damper alignment including Max Intake and Purge dampers/MCR (cont.) Locker fan (8.3.3.7)

Green Red Component Position Light Light 0VC03YA/B Shut ON OFF 0VC05YA/B Shut ON OFF 0VC48YA/B Shut ON OFF 0VC49YA/B Shut ON OFF 0VC81YA/B Shut ON OFF 0VC115YA/B Shut ON OFF 0VC69Y Shut ON OFF 0VC70Y Shut ON OFF 0VC11C OFF ON OFF CUE 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 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 OR CPS 3402.01 Control Room HVAC (VC) Step 8.3.9.1, 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 13 of 14 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 14 of 14 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

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