ML22136A161

Prop Op Test Sim-Inplant JPMs

ML22136A161
Person / Time
Site:	Point Beach
Issue date:	07/02/2019
From:	NRC/RGN-III/DRS/OLB
To:	Point Beach
Baker R
Shared Package
ML17215A929	List: ML22136A152 ML22136A161 ML22136A166 ML22136A175 ML22136A184 ML22136A194 ML22136A199 NRC 2019-0015, Letter Submitting Proposed Exam
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Download: ML22136A161 (191)

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JOB PERFORMANCE MEASURE JPM Page 1 of 18 TR-AA-230-1007-F15, Revision 0 JPM TITLE:

Establish Excess Letdown JPM NUMBER:

PBN JPM P004.013b.COT REV. 1 TASK NUMBER(S) /

TASK TITLE(S):

PBN JPM P004.013.COT / Perform excess letdown to the VCT /

RCDT K/A NUMBERS:

004 A4.06 K/A VALUE:

3.6 / 3.1 Justification (FOR K/A VALUES <3.0):

TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING:

Simulate/Walkthrough:

Perform:

EVALUATION LOCATION: In-Plant:

Control Room:

Simulator:

Other:

Lab:

Time for Completion:

20 Minutes Time Critical:

Yes No Alternate Path [NRC]:

Yes No Alternate Path [INPO]:

Yes No Developed by:

Andrew Zommers Instructor/Developer Date Reviewed by:

Instructor (Instructional Review)

Date Validated by:

SME (Technical Review)

Date Approved by:

Training Supervision Date Approved by:

Training Program Owner Date

JOB PERFORMANCE MEASURE JPM Page 2 of 18 TR-AA-230-1007-F15, Revision 0

PBN JPM P004.013b.COT, Establish Excess Letdown, Rev. 1 JPM Page 3 of 19 TR-AA-230-1007-F15, Revision 0 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1.

Are all items on the signature page filled in correctly?

2.

Has the JPM been reviewed and validated by SMEs?

3.

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

4.

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

5.

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

6.

Has the completion time been established based on validation data or incumbent experience?

7.

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

8.

Is the job level appropriate for the task being evaluated if required?

9.

Is the K/A appropriate to the task and to the licensee level if required?

10. Is justification provided for tasks with K/A values less than 3.0?

11. Have the performance steps been identified and classified (Critical /

Sequence / Time Critical) appropriately?

12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?

13. Are all references identified, current, accurate, and available to the trainee?

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

15. Are all critical steps supported by procedural guidance? (e.g., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)

16. If the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge.

All questions/statements must be answered YES or N/A or the JPM is not valid for use. If all questions/statements are answered YES or N/A, then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.

Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)

{C001}

PBN JPM P004.013b.COT, Establish Excess Letdown, Rev. 1 JPM Page 4 of 19 TR-AA-230-1007-F15, Revision 0 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.

DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#

PREPARER DATE SUPERVISOR DATE Rev. 0 Developed for the 2017 NRC ILT Audit Exam.

Rev 1 Revised to new form, NFPA 805 and PPCS L-1003 for ILT 2019 NRC Exam.

PBN JPM P004.013b.COT, Establish Excess Letdown, Rev. 1 JPM Page 5 of 19 TR-AA-230-1007-F15, Revision 0 SIMULATOR SET-UP:

Simulator Setup Instructions:

1. Load any full power IC where conditions support Unit 1 steady-state operations.

2. Shut 1RC-427 (letdown orifice valve shuts).

3. Perform actions of AOP-1D Unit 1, Chemical and Volume Control System Malfunctions through Step 53.

4. Insert malfunction listed below.

5. Walk down the control boards to ensure plant conditions accurately reflect the JPMs initial conditions.

6. Make any necessary adjustments or corrections.

7. Save to an IC for multiple uses (if necessary).

SIMULATOR MALFUNCTIONS:

MALFUNCTION No.

MALFUNCTION TITLE DELAY RAMP ET DELETE IN INITIAL VALUE FINAL VALUE NOTES CHN1CVC013B 1-HC130 NON REGEN HX LTDN OUTLET TEMP FIXED AUTO/MAN 00:00:00 00:00:00 1

00:00:00 100 (CLOSED)

PLE SIMULATOR OVERRIDES:

None SIMULATOR REMOTE FUNCTIONS:

MALFUNCTION No.

MALFUNCTION TITLE DELAY RAMP ET DELETE IN INITIAL VALUE FINAL VALUE NOTES LOA1EPS319 1B52-3210C MCC breaker 00:00:00 00:00:00 3

00:00:00 fail cntl fuse N/A PLE Required Materials:

AOP-1D Unit 1, Chemical and Volume Control System Malfunctions marked up thru step 53 OP-5E, Establishing and Securing Excess Letdown marked up to go on excess letdown General

References:

AOP-1D Unit 1, Chemical and Volume Control System Malfunctions OP-5E, Establishing and Securing Excess Letdown Task Standards:

Excess letdown lineup established per OP-5E, Establishing and Securing Excess Letdown.

PBN JPM P004.013b.COT, Establish Excess Letdown, Rev. 1 JPM Page 6 of 19 TR-AA-230-1007-F15, Revision 0 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

• You are CO3

• An inadvertent letdown isolation has occurred, caused by a grid perturbation.

• The crew has completed appropriate actions through AOP-1D Unit 1, Chemical and Volume Control System Malfunctions, Step 53.

INITIATING CUES (IF APPLICABLE):

• OS1 directs you to perform Step 54, Establish Letdown, of AOP-1D Unit 1, Chemical and Volume Control System Malfunctions.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

PBN JPM P004.013b.COT, Establish Excess Letdown, Rev. 1 JPM Page 7 of 19 TR-AA-230-1007-F15, Revision 0 JPM PERFORMANCE INFORMATION Start Time:

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

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 Critical N

54. Establish letdown:

a. Open letdown line containment isolation valves:

• 1CV-371A

• 1CV-371 Standard:

The examinee checks 1CV-371A and 1CV-371, Letdown Line Containment Isolation Valves already open.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 2 Critical N

54. Establish letdown:

b. Open RC Loop B cold leg letdown isolation valve:

• 1RC-427 Standard:

The examinee opens 1RC-427, Loop B Cold Leg Letdown Isolation Valve by rotating the control switch to the Open position.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

PBN JPM P004.013b.COT, Establish Excess Letdown, Rev. 1 JPM Page 8 of 19 TR-AA-230-1007-F15, Revision 0 Performance Step: 3 Critical N

54. Establish letdown:

c. Ensure component cooling flow to non-regenerative heat exchanger - ESTABLISHED

• 1HC-130 Standard:

The examinee determines that 1HC-130 has failed shut and cannot be opened in either Auto or Manual and proceeds to Step 54 RNO.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 4 Critical N

54. RNO IF normal letdown can NOT be established, THEN go to OP-5E, ESTABLISHING AND SECURING EXCESS LETDOWN.

Standard:

The examinee transitions to OP-5E, ESTABLISHING AND SECURING EXCESS LETDOWN.

Evaluator Cue:

Give examinee the marked up copy of OP-5E from OS2 and inform them time compression took place.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

PBN JPM P004.013b.COT, Establish Excess Letdown, Rev. 1 JPM Page 9 of 19 TR-AA-230-1007-F15, Revision 0 Performance Step: 5 Critical N 5.1 1 ENSURE CVCS aligned per CL-5A, Chemical and Volume Control System, OR all valves NOT aligned in accordance with CL-5A have been evaluated as not applicable to this evolution.

Standard:

The examinee checks CVCS aligned per CL-5A as marked up.

Evaluator Cue:

IF asked, THEN report that CVCS is aligned per CL-5A.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 6 Critical N 5.1.2 ENSURE at least one CCW pump running.

Standard:

The examinee verifies at least one CCW pump running.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 7 Critical N 5.1 3 ENSURE the following are OPEN:

• CC-719, Cont Equipment CC Supply Hdr Isol.

• CC-769, HX-4 ELHX Shell Side Outlet.

Standard:

The examine notes that CC-719, Cont Equipment CC Supply Hdr Isol.

and CC-769, HX-4 ELHX Shell Side Outlet are open.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

PBN JPM P004.013b.COT, Establish Excess Letdown, Rev. 1 JPM Page 10 of 19 TR-AA-230-1007-F15, Revision 0 Performance Step: 8 Critical Y 5.1.4 ENSURE CV-312, HX-4 ELHX Outlet Divert, is in DIVERT (RCDT).

Standard:

The examinee places CV-312, HX-4 ELHX Outlet Divert in the DIVERT position.

Evaluator Note:

The examinee should read note prior to Step 5.1.4 Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step:9 Critical N 5.1.5 PERFORM the following in preparation for aligning a flowpath from excess letdown:

a. PLACE excess letdown on the abnormal alignment list for NFPA 805. Reference P&L 3.8.

Standard:

The examinee notes the requirement to place excess letdown on the abnormal alignment list for NFPA 805. Reference P&L 3.8.

Evaluator Cue:

OS1 has directed OS2 to place Unit 1 excess letdown on the abnormal alignment list.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

PBN JPM P004.013b.COT, Establish Excess Letdown, Rev. 1 JPM Page 11 of 19 TR-AA-230-1007-F15, Revision 0 Performance Step: 10 Critical N 5.1.5 PERFORM the following in preparation for aligning a flowpath from excess letdown:

b. DECLARE PPCS RTO program out of service. Reference P&L 3.7.

Standard:

The examinee notes the requirement to declare PPCS RTO out of service.

Evaluator Cue:

OS1 has directed OS2 to place Unit 1 PPCS RTO on the out of service list.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 11 Critical N 5.1.5 PERFORM the following in preparation for aligning a flowpath from excess letdown:

c. ENSURE Reactor Power is CONTROLLED per guidance contained in OP-2A, Normal Power Operation, and 1(2) -TS-RE-001, Power Level Determination.

Standard:

The examinee notes that power is controlled per OP-2A.

Evaluator Cue:

OS1 is reviewing OP-2A and will coordinate with CO1 to control power.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

PBN JPM P004.013b.COT, Establish Excess Letdown, Rev. 1 JPM Page 12 of 19 TR-AA-230-1007-F15, Revision 0 Performance Step: 12 Critical N 5.1.6 PRESSURIZE ELHX as follows:

a. IF placing Unit 1 excess letdown in service, THEN at 1B-32, ENSURE breaker 1B52-3210C, Pwr To 1CV-285 (1HX-4)

ELHX Outlet, is CLOSED.

Standard:

The examinee has PAB AO close breaker 1B52-3210C.

Evaluator Cue:

Acknowledge request, have booth insert trigger 3 to close 1B52-3210C, THEN report as the PAB AO breaker 1B52-3210C is closed.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 13 Critical N 5.1.6 PRESSURIZE ELHX as follows:

c. ENSURE SHUT CV-285, HX-4 ELHX Outlet.

Standard:

The examinee notes that CV-285, HX-4 ELHX Outlet is shut.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 14 Critical Y 5.1.6 PRESSURIZE ELHX as follows:

d. OPEN CV-1299, HX-4 ELHX Inlet.

Standard:

The examinee opens CV-1299, HX-4 ELHX Inlet by rotating its control switch to the Open position.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

PBN JPM P004.013b.COT, Establish Excess Letdown, Rev. 1 JPM Page 13 of 19 TR-AA-230-1007-F15, Revision 0 Performance Step: 15 Critical Y 5.1.7 THROTTLE OPEN CV-285, HX-4 ELHX Outlet, to OBTAIN a 5-10 psi INCREASE on PI-121, Excess Letdown HX Outlet Pressure.

Standard:

The examinee throttles CV-285, HX-4 ELHX Outlet open with a 5-10 psi increase on PI-121. The critical action is to establish letdown flow (not that the pressure is in the prescribed band, which would be a competency comment).

Evaluator Note:

PPCS Point L-1003 RCDT Level can also be used.

Evaluator Cue:

IF asked, THEN report as the PAB AO, U1 RCDT is 31%.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 16 Critical N 5.1.8 DIVERT to RCDT, CONTROLLING FLOW as needed, until a level rise of greater then or equal to 20% is observed in RCDT.

Standard:

The examinee diverts flow to RCDT with required level rise.

Evaluator Note:

A typical time to achieve 21% rise is 20 to 30 minutes.

Evaluator Cue:

(After some time has passed) the PAB Auxiliary Operator reports a 21% rise in the Unit 1 RCDT or if using L-1003 cue the 21% rise.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

PBN JPM P004.013b.COT, Establish Excess Letdown, Rev. 1 JPM Page 14 of 19 TR-AA-230-1007-F15, Revision 0 Performance Step: 17 Critical N 5.1.9 SHUT CV-285, HX-4 ELHX Outlet.

Standard:

The examinee shuts CV-285, HX-4 ELHX Outlet by rotating its control switch to the Close position.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 18 Critical Y 5.1.10 PLACE CV-312, HX-4 ELHX Outlet Divert, in NORMAL (VCT).

Standard:

The examinee rotates the control switch for CV-312, HX-4 ELHX Outlet Divert to the NORMAL position.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

PBN JPM P004.013b.COT, Establish Excess Letdown, Rev. 1 JPM Page 15 of 19 TR-AA-230-1007-F15, Revision 0 Performance Step: 19 Critical Y 5.1.11 THROTTLE CV-285, HX-4 ELHX Outlet, as necessary to MAINTAIN pressurizer level STABLE, near level program setpoint, and OBSERVE the following:

• MAINTAIN PI-121, HX-4 ELHX Outlet Pressure Indicator less than 150 psig.

• MAINTAIN TI-122, HX 4 ELHX Outlet Temperature Indicator less than 195 Degrees F.

• MONITOR RCP No. 1 seal return flow for any adverse effect caused by excess letdown initiation.

Standard:

The examinee throttles CV-285, HX-4 ELHX Outlet, indicated by a pressure increase on PI-121.

Evaluator Note:

The critical action is to establish letdown flow (not that the pressure is in the prescribed band, which would be a competency comment).

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 20 Critical N 5.1.12 IF required, THEN PLACE letdown gas stripper in hot standby, per OI-17, Letdown Gas Stripper Operation.

Standard:

The examinee notes that the letdown gas stripper in hot standby.

Evaluator Cue:

IF asked, THEN report that the gas stripper is in hot standby per OI-17, Letdown Gas Stripper Operation.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

PBN JPM P004.013b.COT, Establish Excess Letdown, Rev. 1 JPM Page 16 of 19 TR-AA-230-1007-F15, Revision 0 Performance Step: 21 Critical N 5.1.13 SECURE Normal Letdown as follows:

a. ENSURE SHUT:

• CV-200A, LTDN Orifice Outlet AOV.

• CV-200B, LTDN Orifice Outlet AOV.

• CV-200C, LTDN Orifice Outlet AOV.

Standard:

The examinee notes CV-200A, B and C, LTDN Orifice Outlet AOVs are shut.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 22 Critical N 5.1.13 SECURE Normal Letdown as follows:

b. SHUT RC-427, RC Loop B Cold Leg Letdown Isolation.

Standard:

The examinee rotates the control switch for RC-427, RC Loop B Cold Leg Letdown Isolation to the Close position.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

PBN JPM P004.013b.COT, Establish Excess Letdown, Rev. 1 JPM Page 17 of 19 TR-AA-230-1007-F15, Revision 0 Performance Step: 23 Critical N 5.1.13 SECURE Normal Letdown as follows:

c. IF desired, THEN SHUT the following:

• CV-371, Letdown Line Containment Isolation

• CV-371A, Letdown Line Containment Isolation Standard:

The examinee shuts CV-371 and CV-371A, Letdown Line Containment Isolations by rotating their control switches to the Close position.

Evaluator Cue:

IF asked, THEN report that the Shift Manager desires CV-371 and CV-371A to be shut.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 24 Critical N 5.1.14 IF charging line isolation is desired to ISOLATE a suspected leak, THEN PERFORM the following:

Standard:

Mark step N/A and proceed.

Evaluator Cue:

IF asked, THEN report that the Shift Manager does not desire to isolate the charging line.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

PBN JPM P004.013b.COT, Establish Excess Letdown, Rev. 1 JPM Page 18 of 19 TR-AA-230-1007-F15, Revision 0 Performance Step: 25 Critical N 5.1.15 ENSURE charging flow ADJUSTED to 5 to 15 gpm while MAINTAINING RCP lab seal DP to REDUCE TI-126 HX-2 Regen HX Temperature Indicator and TI-127, HX-2 Regen HX Temperature Indicator Regen to less than 250 degrees.

Standard:

If necessary, the examinee reduces Regen HX temperatures to less than 250 degrees while maintaining RCP lab seal DP.

Evaluator Note:

Step performance is based on Regen Hx temperatures.

The evaluator can, at their discretion, stop the JPM at this step if the time needed to allow for completion of this step would be excessive.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 26 Critical N 5.1.16 REDUCE charging flow to one pump in MAN at minimum speed while SHUTTING HCV-142, Charging Line Flow Control.

Standard:

The examinee establishes minimum charging.

Evaluator Note:

The evaluator can stop the JPM any time during this step at his/her discretion.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Terminating Cues:

This completes the JPM.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Stop Time:

PBN JPM P004.013b.COT, Establish Excess Letdown, Rev. 1 JPM Page 19 of 19 TR-AA-230-1007-F15, Revision 0 Examinee:

Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO PERFORMANCE RESULTS:

SAT:

UNSAT:

Remediation required:

YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.

EVALUATORS SIGNATURE:

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

TURNOVER SHEET JPM Page 20 of 19 TURNOVER SHEET INITIAL CONDITIONS:

• You are CO3

• An inadvertent letdown isolation has occurred, caused by a grid perturbation.

• The crew has completed appropriate actions through AOP-1D Unit 1, Chemical and Volume Control System Malfunctions, Step 53.

INITIATING CUES (IF APPLICABLE):

• OS1 directs you to perform Step 54, Establish Letdown, of AOP-1D Unit 1, Chemical and Volume Control System Malfunctions.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

JOB PERFORMANCE MEASURE JPM Page 1 of 12 TR-AA-230-1007-F15, Revision 0 JPM TITLE:

Align a Train of SI for Containment Sump Recirculation Following Containment Spray Recirculation JPM NUMBER:

PBN JPM P000.055.COT REV.

4 TASK NUMBER(S) /

TASK TITLE(S):

PBN P000.055.COT / Transfer to Sump Recirculation K/A NUMBERS:

006A4.05 K/A VALUE:

3.9/3.8 Justification (FOR K/A VALUES <3.0):

N/A TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING:

Simulate/Walkthrough:

Perform:

X EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

X Other:

Lab:

Time for Completion:

10 Minutes Time Critical:

YES Alternate Path [NRC]:

NO Alternate Path [INPO]:

NO Developed by:

Andrew Zommers Instructor/Developer Date Reviewed by:

Instructor (Instructional Review)

Date Validated by:

SME (Technical Review)

Date Approved by:

Training Supervision Date Approved by:

Training Program Owner Date

PBN JPM P000.055.COT, Align a Train of SI for Containment Sump Recirculation following Containment Spray Recirculation, Rev. 4 JPM Page 2 of 12 TR-AA-230-1007-F15, Revision 0 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1.

Are all items on the signature page filled in correctly?

2.

Has the JPM been reviewed and validated by SMEs?

3.

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

4.

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

5.

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

6.

Has the completion time been established based on validation data or incumbent experience?

7.

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

8.

Is the job level appropriate for the task being evaluated if required?

9.

Is the K/A appropriate to the task and to the licensee level if required?

10. Is justification provided for tasks with K/A values less than 3.0?

11. Have the performance steps been identified and classified (Critical /

Sequence / Time Critical) appropriately?

12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?

13. Are all references identified, current, accurate, and available to the trainee?

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

15. Are all critical steps supported by procedural guidance? (e.g., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)

16. If the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM?

TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge.

All questions/statements must be answered YES or N/A or the JPM is not valid for use. If all questions/statements are answered YES or N/A, then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.

Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)

{C001}

PBN JPM P000.055.COT, Align a Train of SI for Containment Sump Recirculation following Containment Spray Recirculation, Rev. 4 JPM Page 3 of 12 TR-AA-230-1007-F15, Revision 0 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1000) made to the material after initial approval.

DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR PREPARER DATE SUPERVISOR DATE Rev. 0 New JPM Rev. 1 Updated to new template.

Rev. 2 Updated for the 2015 Operational Exam.

Rev. 3 Updated to the latest JPM template and procedure reference for the 2018 Operating Exam.

Changed JPM step 6, placing A SI pump to Pullout prior to re-aligning the suction source, from Critical to Not Critical. The pump is not running and SI is Reset so there is no consequence to leaving the control switch pushed in. Added a note to step 3 when the Time Critical clock time starts. Separated JPM Step 3 substeps into two different JPM steps (ie... made part b. JPM step 4).

Rev. 4 Updated for 2019 NRC ILT Exam

PBN JPM P000.055.COT, Align a Train of SI for Containment Sump Recirculation following Containment Spray Recirculation, Rev. 4 JPM Page 4 of 12 TR-AA-230-1007-F15, Revision 0 SIMULATOR SET-UP: (Only required for simulator JPMs)

SIMULATOR SETUP INSTRUCTIONS:

1.

Reset into a 100% IC

2.

Insert a DBA LOCA (reference the SIM code below)

3.

Ensure 1P-10B, RHR Pump control switch is placed in PULL-OUT. 1P-10B is OOS.

4.

Complete EOP actions up to Step 37 of EOP-1.3 Unit 1 to align SI for sump recirc, using Train A of SI/RHR.

5.

Run the scenario until RWST level is < 17%.

6.

Ensure EOP-1.3, Attachment C, Containment Spray Lineup for Sump Recirculation - One Train of RHR is complete.

7.

Save these plant conditions in an IC for repeat JPM use.

TO RUN JPM:

1. Reset into saved IC.

2. Go to RUN after JPM turnover when the examinee is ready to perform the task.

SIMULATOR MALFUNCTIONS:

At Time On Event Action Description None 1

Insert malfunction MAL1RCS001 to Cold_Leg_A DBA LOCA Required Materials:

EOP 1.3 Unit 1, Transfer to Containment Sump Recirculation - Low Head Injection General

References:

EOP 1.3 Unit 1, Transfer to Containment Sump Recirculation - Low Head Injection BG-EOP 1.3 Unit 1, Transfer to Containment Sump Recirculation - Low Head Injection Task Standards:

Align train A of SI for containment sump recirculation and injecting.

Time Critical: The transfer from containment spray on emergency core cooling recirculation to cold leg recirculation via the safety injection pumps shall occur within 10 minutes.

PBN JPM P000.055.COT, Align a Train of SI for Containment Sump Recirculation following Containment Spray Recirculation, Rev. 4 JPM Page 5 of 12 TR-AA-230-1007-F15, Revision 0 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

You are CO3.

A Large break LOCA has occurred on Unit 1.

EOP actions up to Step 37 of EOP-1.3, Transfer to Containment Sump Recirculation - Low Head Injection, have been completed.

1P-10B, RHR Pump, is unavailable (OOS) due to a mechanical failure.

Containment Spray has been operating in recirculation mode, supplied from train A RHR pump, for 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />.

INITIATING CUES (IF APPLICABLE):

OS1 directs you to align SI for sump recirculation per EOP-1.3, Transfer to Containment Sump Recirculation - Low Head Injection, beginning with step 37.

This JPM is time critical.

NOTE:

Ensure the turnover sheet given to the examinee is returned to the evaluator.

PBN JPM P000.055.COT, Align a Train of SI for Containment Sump Recirculation following Containment Spray Recirculation, Rev. 4 JPM Page 6 of 12 TR-AA-230-1007-F15, Revision 0 JPM PERFORMANCE INFORMATION Start Time:

Note: the Time Critical Clock starts when the Spray Pump is secured.

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

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 Critical: N 37 Check 2 hrs. of Containment Spray on recirc

a. 2 hrs. of Containment Spray on recirc - COMPLETE Standard:

Examinee notes from IC - turnover that CS has been on recirc for 2 hrs.

and continues to step 37.b.

Evaluator Cue:

Containment Spray has been on recirc for 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> supplied from Train A RHR.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Critical: N

b. Align SI Train B for recirculation Standard:

Examinee identifies from IC - turnover that 1P-10B, RHR pump is OOS so that Train B cannot be aligned for recirculation, transitions to the RNO then goes to Step 37.c.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

PBN JPM P000.055.COT, Align a Train of SI for Containment Sump Recirculation following Containment Spray Recirculation, Rev. 4 JPM Page 7 of 12 TR-AA-230-1007-F15, Revision 0 Performance Step: 3 Critical: Y

c. Align SI train A for recirculation:

1) Stop Containment Spray Pump:

a) Place train A containment spray pump in PULLOUT:

1P-14A Evaluator Note:

Record JPM Time Critical START TIME: ___________ when the Spray pump is secured.

The alignment shift from:

containment spray on emergency core cooling recirculation to cold leg recirculation via the safety injection pumps shall occur within 10 minutes.

Standard:

Examinee STOPS 1P-14A, CS Pump and places in PULLOUT Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Critical: Y b) Shut containment spray pump RHR suction MOV:

1SI-871A Standard:

Examinee SHUTS 1SI-871A, CS Pump Suction from RHR MOV.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Critical: N

2) Check RHR train A - ON CONTAINMENT SUMP RECIRCULATION Standard:

Examinee verifies that train A RHR is on containment sump recirculation.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

PBN JPM P000.055.COT, Align a Train of SI for Containment Sump Recirculation following Containment Spray Recirculation, Rev. 4 JPM Page 8 of 12 TR-AA-230-1007-F15, Revision 0 Performance Step: 5 Critical: N

3) Ensure RV Injection MOV - THROTTLED:

1SI-852A (amber light ON)

Standard:

Examinee notes that 1SI-852A, RV Injection MOV is THROTTLED (amber light is ON)

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Critical: N

4) Ensure train A SI pump in PULLOUT:

1P-15A Standard:

Examinee places 1P-15A, SI Pump to PULLOUT.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Critical: Y

5) Ensure train A SI pump suction from RWST isolation valve -

SHUT:

1SI-896A Standard:

Examinee shuts 1SI-896A, Train A SI Pump Suction from RWST Isolation Valve.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

PBN JPM P000.055.COT, Align a Train of SI for Containment Sump Recirculation following Containment Spray Recirculation, Rev. 4 JPM Page 9 of 12 TR-AA-230-1007-F15, Revision 0 Performance Step: 8 Critical: Y

6) Open train A RHR heat exchanger outlet to SI pump suction valve:

1SI-857A Standard:

Examinee OPENS 1SI-857A, train A RHR Heat Exchanger Outlet to SI Pump Suction Valve Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 Critical: N

7) Check SI train A - READY FOR RECIRCULATION Standard:

Examinee determines that SI train A is READY for recirculation.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

PBN JPM P000.055.COT, Align a Train of SI for Containment Sump Recirculation following Containment Spray Recirculation, Rev. 4 JPM Page 10 of 12 TR-AA-230-1007-F15, Revision 0 Performance Step: 10 Critical: Y

8) Start train A SI pump:

1P-15A Evaluator Note:

Record JPM STOP TIME: _________ when SI pump is started.

The alignment shift from:

containment spray on emergency core cooling recirculation to cold leg recirculation via the safety injection pumps shall occur within 10 minutes.

Standard:

Examinee starts 1P-15A, SI Pump Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

This completes the JPM Stop Time:

Record JPM STOP TIME as the time the SI pump is started.

NOTE:

Ensure the turnover sheet given to the examinee is returned to the evaluator.

PBN JPM P000.055.COT, Align a Train of SI for Containment Sump Recirculation following Containment Spray Recirculation, Rev. 4 JPM Page 11 of 12 TR-AA-230-1007-F15, Revision 0 Examinee:

Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO PERFORMANCE RESULTS:

SAT:

UNSAT:

Remediation required:

YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.

EVALUATORS SIGNATURE:

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

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

INITIAL CONDITIONS:

You are CO3.

A Large break LOCA has occurred on Unit 1.

EOP actions up to Step 37 of EOP-1.3, Transfer to Containment Sump Recirculation - Low Head Injection, have been completed.

1P-10B, RHR Pump, is unavailable (OOS) due to a mechanical failure.

Containment Spray has been operating in recirculation mode, supplied from train A RHR pump, for 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />.

INITIATING CUES (IF APPLICABLE):

OS1 directs you to align SI for sump recirculation per EOP-1.3, Transfer to Containment Sump Recirculation - Low Head Injection, beginning with step 37.

This JPM is time critical.

NOTE:

Ensure the turnover sheet given to the examinee is returned to the evaluator.

JOB PERFORMANCE MEASURE JPM Page 1 of 11 TR-AA-230-1007-F15, Revision 0 JPM TITLE:

STROKE OPEN TEST 1SI-852A, LOW HEAD SI CORE DELUGE JPM NUMBER:

PBN JPM P005.012.COT REV. 0 TASK NUMBER(S) /

TASK TITLE(S):

P005.012.COT / Perform RHR System IT K/A NUMBERS:

005 A1.07 K/A VALUE: 2.5 / 3.1*

Justification (FOR K/A VALUES <3.0):

N/A TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING:

Simulate/Walkthrough:

Perform:

X EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

X Other:

Lab:

Time for Completion:

15 Minutes Time Critical:

NO Alternate Path [NRC]:

NO Alternate Path [INPO]:

NO Developed by:

Andrew Zommers Instructor/Developer Date Reviewed by:

Instructor (Instructional Review)

Date Validated by:

SME (Technical Review)

Date Approved by:

Training Supervision Date Approved by:

Training Program Owner Date

PBN JPM P005.012.COT, Perform RHR System IT, Rev. 0 JPM Page 2 of 11 TR-AA-230-1007-F15, Revision 0 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1.

Are all items on the signature page filled in correctly?

2.

Has the JPM been reviewed and validated by SMEs?

3.

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

4.

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

5.

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

6.

Has the completion time been established based on validation data or incumbent experience?

7.

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

8.

Is the job level appropriate for the task being evaluated if required?

9.

Is the K/A appropriate to the task and to the licensee level if required?

10.

Is justification provided for tasks with K/A values less than 3.0?

11.

Have the performance steps been identified and classified (Critical /

Sequence / Time Critical) appropriately?

12.

Have all special tools and equipment needed to perform the task been identified and made available to the trainee?

13.

Are all references identified, current, accurate, and available to the trainee?

14.

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

15.

Are all critical steps supported by procedural guidance? (e.g., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)

16.

If the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM?

TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge.

All questions/statements must be answered YES or N/A or the JPM is not valid for use. If all questions/statements are answered YES or N/A, then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.

Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)

{C001}

PBN JPM P005.012.COT, Perform RHR System IT, Rev. 0 JPM Page 3 of 11 TR-AA-230-1007-F15, Revision 0 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1000) made to the material after initial approval.

DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#

PREPARER DATE SUPERVISOR DATE 0

Developed for 2019 ILT NRC Exam

PBN JPM P005.012.COT, Perform RHR System IT, Rev. 0 JPM Page 4 of 11 TR-AA-230-1007-F15, Revision 0 SIMULATOR SET-UP: (Only required for simulator JPMs)

SIMULATOR SETUP INSTRUCTIONS:

1. Snap into any IC Modes 1 thru 3

2. Place 1P-10A RHR Pump in pullout

3. Ensure 1SI-852A is in the SHUT position

4. SAVE these conditions in an IC for multiple use.

SIMULATOR MALFUNCTIONS:

N/A SIMULATOR OVERRIDES:

N/A SIMULATOR REMOTE FUNCTIONS:

N/A Required Materials:

Partial IT 03, Train A Low Head Safety Injection Pumps and Valves Train A Unit 1 to stroke test 1SI-852A Low Head Injection MOV Stop Watch General

References:

IT 03, Train A Low Head Safety Injection Pumps and Valves Train A Unit 1 Task Standards:

Properly time and record partial stroke test of 1SI852A Low Head SI Core Deluge Isolation per IT 03, Train A Low Head Safety Injection Pumps and Valves Train A Unit 1.

PBN JPM P005.012.COT, Perform RHR System IT, Rev. 0 JPM Page 5 of 11 TR-AA-230-1007-F15, Revision 0 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

You are CO3 Unit 1 is operating at 100% power.

The bucket was replaced on breaker 1B52-321F for 1SI-852A SI Low Head Core Deluge Isolation.

Post Maintenance Testing is required to restore 1SI-852 to an operable condition.

INITIATING CUES:

OS1 directs you to perform a partial stroke test of 1SI-852A Low Head SI Core Deluge Isolation per IT 03, Train A Low Head Safety Injection Pumps and Valves Train A Unit 1 starting at Step 5.1.10.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

PBN JPM P005.012.COT, Perform RHR System IT, Rev. 0 JPM Page 6 of 11 TR-AA-230-1007-F15, Revision 0 JPM PERFORMANCE INFORMATION Start Time:

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

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 Critical N 5.1.10 PLACE 1P-10A-CS, 1P-10A Residual Heat Removal Pump Control Switch to PULLOUT.

Standard:

Examinee will place 1P-10A to PULLOUT and acknowledge alarm.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Critical Y 5.4.1 OPEN and TIME 1SI-852A, 1P-10A RHR Pump RV Injection MOV

a. RECORD data on Attachment C Standard:

Examinee will open 1SI-852A and record data in Attachment C.

Evaluator Note:

Any of the timing steps may be re-performed per Attachment H which allows recording of multiple strokes.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

PBN JPM P005.012.COT, Perform RHR System IT, Rev. 0 JPM Page 7 of 11 TR-AA-230-1007-F15, Revision 0 Performance Step: 3 Critical Y 5.4.2 STROKE and TIME 1SI-852A, Low Head SI Core Deluge Isolation to the intermediate position

a. RECORD data on Attachment C Standard:

Examinee will go to intermediate on 1SI-852A and record data in Attachment C.

Evaluator Note:

The control switch for 1SI-852A, Low Head SI Core Deluge Isolation, is place to the CLOSED position and released. The switch is not to be held in the closed position. Stroke time is from switch actuation to amber intermediate light ON.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Critical Y 5.4.3 OPEN 1SI-852A, Low Head SI Core Deluge Isolation (information only)

a. RECORD data on Attachment C Standard:

Examinee will open 1SI-852A and record stroke time in Attachment C.

Evaluator Note:

Timing is information only; critical part of this step is to open 1SI-852A.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

PBN JPM P005.012.COT, Perform RHR System IT, Rev. 0 JPM Page 8 of 11 TR-AA-230-1007-F15, Revision 0 Performance Step: 5 Critical Y 5.4.4 SHUT and TIME 1SI-852A, 1P-10A RHR Pump RV Injection MOV (information only)

a. RECORD data on Attachment C Standard:

Examinee will shut 1SI-852A and record stroke time in Attachment C.

Evaluator Note:

The control switch for 1SI-852A, Low Head SI Core Deluge Isolation, is held closed until the red and amber indicating lamps are off.

Timing is information only; critical part of this step is to close 1SI-852A.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Critical N 5.4.5 COMPARE test data to Acceptance Criteria on Attachment C Standard:

Examinee will compare test data obtained to acceptance criteria on Attachment C as SAT.

Evaluator Cue:

Examinee may request an SRO signature, provide cue signature provided for administrative purposes only.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

PBN JPM P005.012.COT, Perform RHR System IT, Rev. 0 JPM Page 9 of 11 TR-AA-230-1007-F15, Revision 0 Performance Step: 7 Critical Y 5.6.8 PLACE 1P-10A-CS, 1P-10A, Residual Heat Removal Pump Control Switch in AUTO Standard:

Examinee places 1P-10A RHR Pump back in AUTO an requests and IV.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

The JPM is complete NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Stop Time:

PBN JPM P005.012.COT, Perform RHR System IT, Rev. 0 JPM Page 10 of 11 TR-AA-230-1007-F15, Revision 0 Examinee:

Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO PERFORMANCE RESULTS:

SAT:

UNSAT:

Remediation required:

YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.

EVALUATORS SIGNATURE:

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

TURNOVER SHEET JPM Page 11 of 11 TR-AA-230-1007-F15, Revision 0 TURNOVER SHEET INITIAL CONDITIONS:

You are CO3 Unit 1 is operating at 100% power.

The bucket was replaced on breaker 1B52-321F for 1SI-852A SI Low Head Core Deluge Isolation.

Post Maintenance Testing is required to restore 1SI-852 to an operable condition.

INITIATING CUES:

OS1 directs you to perform a partial stroke test of 1SI-852A Low Head SI Core Deluge Isolation per IT 03, Train A Low Head Safety Injection Pumps and Valves Train A Unit 1 starting at Step 5.1.10.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

JOB PERFORMANCE MEASURE JPM Page 1 of 15 TR-AA-230-1007-F15, Revision 0 JPM TITLE:

RAISE STEAM GENERATOR WATER LEVEL USING AUXILIARY FEEDWATER JPM NUMBER:

PBN JPM P061.007a.COT REV. 3 TASK NUMBER(S) /

TASK TITLE(S):

PBN P061.007.COT / RAISE STEAM GENERATOR WATER LEVEL USING AUXILIARY FEEDWATER K/A NUMBERS:

061.A2.05 K/A VALUE: 3.1/3.4 Justification (FOR K/A VALUES <3.0):

TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING:

Simulate/Walkthrough:

Perform:

X EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

X Other:

Lab:

Time for Completion:

15 Minutes Time Critical:

No Alternate Path [NRC]:

Yes Alternate Path [INPO]:

Yes Developed by:

Jeffrey A. Hinze Instructor/Developer Date Reviewed by:

Instructor (Instructional Review)

Date Validated by:

SME (Technical Review)

Date Approved by:

Training Supervision Date Approved by:

Training Program Owner Date

PBN JPM P061.007a.COT, Raise Steam Generator Water Level Using Auxiliary Feedwater, Rev. 3 JPM Page 2 of 15 TR-AA-230-1007-F15, Revision 0 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1.

Are all items on the signature page filled in correctly?

2.

Has the JPM been reviewed and validated by SMEs?

3.

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

4.

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

5.

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

6.

Has the completion time been established based on validation data or incumbent experience?

7.

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

8.

Is the job level appropriate for the task being evaluated if required?

9.

Is the K/A appropriate to the task and to the licensee level if required?

10.

Is justification provided for tasks with K/A values less than 3.0?

11.

Have the performance steps been identified and classified (Critical /

Sequence / Time Critical) appropriately?

12.

Have all special tools and equipment needed to perform the task been identified and made available to the trainee?

13.

Are all references identified, current, accurate, and available to the trainee?

14.

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

15.

Are all critical steps supported by procedural guidance? (e.g., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)

16.

If the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM?

TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge.

All questions/statements must be answered YES or N/A or the JPM is not valid for use. If all questions/statements are answered YES or N/A, then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.

Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)

{C001}

PBN JPM P061.007a.COT, Raise Steam Generator Water Level Using Auxiliary Feedwater, Rev. 3 JPM Page 3 of 15 TR-AA-230-1007-F15, Revision 0 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1000) made to the material after initial approval.

DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#

PREPARER DATE SUPERVISOR DATE Rev. 0 See Microfilm Rev. 1 Updated JPM to reflect most recent JPM template for ILT NRC 2015 exam Changed malfunction to loss of suction Rev. 2 Updated for the 2017 NRC ILT Audit Exam.

Rev 3 Updated for the 2019 NRC ILT Exam - Updated template, initial condition starting mode, added P-38A OOS to Sim setup section

PBN JPM P061.007a.COT, Raise Steam Generator Water Level Using Auxiliary Feedwater, Rev. 3 JPM Page 4 of 15 TR-AA-230-1007-F15, Revision 0 SIMULATOR SET-UP: (Only required for simulator JPMs)

SIMULATOR SETUP INSTRUCTIONS:

1. Load an IC where conditions support Unit 1 in cold shutdown (IC-13).

2. Load preloads.

3. Place P-38A in Pullout

4. Start the simulation.

5. Walk down the control boards to ensure plant conditions accurately reflect the JPMs initial conditions.

6. Make any necessary adjustments or corrections.

7. Save to an IC for multiple use if necessary SIMULATOR SCHEDULE FILES:

Schedule File #1 MALFUNCTION No.

MALFUNCTION TITLE DELAY RAMP ET DELETE IN INITIAL VALUE FINAL VALUE NOTES Event File:

P061.007a.COT Event #1.evt PRELOAD BKR1AFW003 1P-53 MDAFW Pump Breaker, 1-B5283 5

Close Event File:

P061.007a.COT Event #2.evt 5

BKR1AFW003 1P-53 MDAFW Pump Breaker, 1-B5283 8

Trip LOA1AFW050 1AF-90, 1P-53 Suction Valve 90 11 0.06 OVR-AFW42F 1P-53 White Lamp, 1P-53 Steam Gen Aux Feed Pump Off PRELOAD Open schedule file #2 11 Schedule File #2 MALFUNCTION No.

MALFUNCTION TITLE DELAY RAMP ET DELETE IN INITIAL VALUE FINAL VALUE NOTES LOA1AFW050 1AF-90, 1P-53 Suction Valve 95 30 0.003 Event File:

P061.007a.COT.evt 1

PRELOAD

PBN JPM P061.007a.COT, Raise Steam Generator Water Level Using Auxiliary Feedwater, Rev. 3 JPM Page 5 of 15 TR-AA-230-1007-F15, Revision 0 SIMULATOR EVENT FILES:

Event File #1 Trigger Description Coding 5

Start 1P-53 X13I473R==1 Event File #2 Trigger Description Coding 8

Stop 1P-53 X13I473L+X13I473P==1 11 Greater than 150 gpm AFW Flow X13D212M>=145 Required Materials:

1-SOP-AF-001, Auxiliary Feedwater System Operation - Motor Driven with applicable steps signed off on tan paper.

ARP C01 A 4-9, Aux Feed Pump Suction Pressure Low 1C03 1D 1-8, 1P-53 Low Suction Pressure Trip General

References:

1-SOP-AF-001, Auxiliary Feedwater System Operation - Motor Driven OM 3.26, Use of Dedicated/Assigned Operators Task Standards:

The examinee establishes a flow rate of 150-200 gpm using 1P-53, Motor-Driven AFW Pump and then secures 1P-53 when the Low Suction Pressure Trip annunciator actuates with indications of oscillating discharge flow due to system failures.

PBN JPM P061.007a.COT, Raise Steam Generator Water Level Using Auxiliary Feedwater, Rev. 3 JPM Page 6 of 15 TR-AA-230-1007-F15, Revision 0 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

P-38A, SSG Feed Pump is OOS for maintenance.

Unit 1 is in Mode 5, Cold Shutdown.

Chemistry requests that Steam Generator A level be raised to support performing a S/G bleed and feed.

A flow rate of 150 to 200 gpm is desired when raising level.

Starting duty limitations for 1P-53, Motor Driven Auxiliary Feedwater Pump, are met.

An AO is standing by locally at 1P-53 to monitor pump operation.

The 4th License will monitor pump bearing temperatures on 1TR-2000B.

INITIATING CUES (IF APPLICABLE):

OS1 directs you to raise Unit 1 Steam Generator A level to 90-95% NR in accordance with 1-SOP-AF-001, Auxiliary Feedwater System Operation - Motor Driven, Section 5.3.

All applicable Initial Conditions in Section 4.0 are met.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

PBN JPM P061.007a.COT, Raise Steam Generator Water Level Using Auxiliary Feedwater, Rev. 3 JPM Page 7 of 15 TR-AA-230-1007-F15, Revision 0 JPM PERFORMANCE INFORMATION Start Time:

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

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 Critical N 5.3.1 Unit 1 in Mode 5, 6 or DEFUELED Standard:

The examinee signs off step per information given in turnover.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Critical N 5.3.2 Align the SG to receive water:

a. Ensure vent path available for Steam Generator(s) to be filled.

b. UPDATE CL 1E, Containment Closure Checklist Unit 1.

Standard:

The examinee aligns vent path and verifies CL 1E updated.

Evaluator Cue:

IF asked, THEN direct the examinee to use 1MS-2016, A S/G Atmospheric for a vent path.

IF asked, THEN report that CL 1E will be updated by the 4th license for the Unit 1 a S/G Atmospheric.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

PBN JPM P061.007a.COT, Raise Steam Generator Water Level Using Auxiliary Feedwater, Rev. 3 JPM Page 8 of 15 TR-AA-230-1007-F15, Revision 0 Performance Step: 3 Critical Y 5.3.3 START 1P-53, Motor-Driven Aux Feed Pump (1C03).

a. RECORD start time.

Standard:

The examinee places the control switch for 1P-53, Motor-Driven Aux Feed Pump to the Start position and records time.

Evaluator Note:

Time recording is not critical for this step.

Evaluator Cue:

• IF asked, THEN the AO reports normal pre-start checks for 1P-53, Motor-Driven Aux Feed Pump.

• IF asked, THEN the AO reports normal post-start of 1P-53, Motor-Driven Aux Feed Pump.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Critical N 5.3.4 CHECK AFP recirc valves are OPEN.

a. 1AF-4073A, 1P-53 AFP Recirculation Isol

b. 1AF-4073B, 1P-53 AFP Recirculation Isol Standard:

The examinee checks recirculation isolations OPEN.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

PBN JPM P061.007a.COT, Raise Steam Generator Water Level Using Auxiliary Feedwater, Rev. 3 JPM Page 9 of 15 TR-AA-230-1007-F15, Revision 0 Performance Step: 5 Critical Y 5.3.5 SELECT and PLACE required flow indicator controller(s) to MANUAL: (N/A if not selected)

a. 1AF-4074A, 1P-53 AFP to HX-1A Flow Control

b. 1AF-4074B, 1P-53 AFP to HX-1B Flow Control Standard:

The examinee places the controller 1AF-4074A, 1P-53 AFP to HX-1A Flow Control to MANUAL. 1AF-4074B previously N/Aed.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Critical Y 5.3.6 SELECT and ADJUST AFW flow to obtain desired fill rate to selected Steam Generators: (N/A if not selected)

a. 1AF-4074A, 1P-53 AFP to HX-1A Flow Control

b. 1AF-4074B, 1P-53 AFP to HX-1B Flow Control Standard:

The examinee adjusts controller 1AF-4074A, 1P-53 AFP to HX-1A Flow Control to obtain 150-200 GPM feed flow. 1AF-4074B previously N/Aed.

Evaluator Note:

Ensure TRIGGER 1 inserted after AFW flow was raised to greater than 150 gpm. This will cause annunciator C01 A 4-9, Aux Feed Pump Suction Pressure Low and 1C03 1D 1-8, 1P-53 Low Suction Pressure Trip to actuate Performance:

SATISFACTORY UNSATISFACTORY Comments:

PBN JPM P061.007a.COT, Raise Steam Generator Water Level Using Auxiliary Feedwater, Rev. 3 JPM Page 10 of 15 TR-AA-230-1007-F15, Revision 0 Performance Step: 7 Critical N 5.3.7 At 1C03 MONITOR 1P-53, Unit 1 Aux Feedwater Motor-Driven Pump, for proper operation:

1FI-4073, 1P-53 AFP Discharge Flow Indicator.

1F-4074A, 1P-53 AFP to HX-1A Flow (PPCS).

1PI-4071, 1P-53 Discharge Pressure 1PI-4069, 1P-53 Suction Pressure 1TR-2000B, Point 29, 1P-53 Inboard Pump Bearing. (see Cue) 1TR-2000B, Point 30, 1P-53 Outboard Pump Bearing. (see Cue)

Standard:

The examinee monitors 1P-53, Unit 1 Aux Feedwater Motor-Driven Pump parameters trying to adjust flow to establish a flow rate of 150-200 gpm as specified in the Initiating Cue.

Evaluator Cue:

Inform the examinee that the 4th License will monitor bearing temperatures on 1TR-2000B (recorder is on a back panel) AND check PPCS Data.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Critical N 5.3.8 DISPATCH AO to locally MONITOR 1P-53, AFW Motor-Driven Pump for proper operation.

Standard:

The examinee informs AO to monitor pump locally.

Evaluator Cue:

All indications are normal (noise, packing leakage, oil levels) and step is SAT per AO.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

PBN JPM P061.007a.COT, Raise Steam Generator Water Level Using Auxiliary Feedwater, Rev. 3 JPM Page 11 of 15 TR-AA-230-1007-F15, Revision 0 Performance Step: 9 Critical N At 1C03 MONITOR 1P-53, Unit 1 Aux Feedwater Motor-Driven Pump, for proper operation:

Standard:

The examinee acknowledges and references ARP C01 A 4-9, Aux Feed Pump Suction Pressure Low Evaluator Note:

If the examinee references ARP 1C03 1D 1-8 first, go to Step 11 Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 Critical N ARP C01 A 4-9 Aux Feed Pump Suction Pressure Low 3.1 Check Condensate Storage Tank Level 3.2 Determine which Aux Feedwater Pump caused the alarm 3.3 Check Technical Specification requirements, Section 3.7.6 Standard:

The examinee :

Checks CST level satisfactory Determines 1P-53, Unit 1 Aux Feedwater Motor-Driven Pump is the cause of the alarm Informs OS1 to check Technical Specification requirements, Section 3.7.6 Evaluator Cue:

IF informed to check tech specs, THEN acknowledge.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

PBN JPM P061.007a.COT, Raise Steam Generator Water Level Using Auxiliary Feedwater, Rev. 3 JPM Page 12 of 15 TR-AA-230-1007-F15, Revision 0 Performance Step: 11 Critical N At 1C03 MONITOR 1P-53, Unit 1 Aux Feedwater Motor-Driven Pump, for proper operation:

Standard:

The examinee acknowledges and references ARP 1C03 1D 1-8, 1P-53 Low Suction Pressure Trip Evaluator Note:

Examinee may take the actions to secure/stop 1P-53 (JPM step 12) prior to referencing ARP 1C03 1D 1-8 Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 12 Critical Y ARP 1C03 1D 1-8, 1P-53 Low Suction Pressure Trip 3.1 Ensure 1P-53 is NOT running Standard:

The examinee stops 1P-53, Unit 1 Aux Feedwater Motor-Driven Pump by rotating its control switch to the stop position.

Evaluator Cue:

IF asked for a prompt from OS1 to secure 1P-53, THEN instruct the examinee to follow the directions contained in the ARP.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

PBN JPM P061.007a.COT, Raise Steam Generator Water Level Using Auxiliary Feedwater, Rev. 3 JPM Page 13 of 15 TR-AA-230-1007-F15, Revision 0 Performance Step: 13 Critical N Inform the OS1 of present plant conditions.

Standard:

The examinee informs the OS1 that: 1P-53, Unit 1 Aux Feedwater Motor-Driven Pump experienced a low suction pressure condition and was secured.

Evaluator Cue:

OS1 acknowledges your report.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

This JPM is complete NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Stop Time:

PBN JPM P061.007a.COT, Raise Steam Generator Water Level Using Auxiliary Feedwater, Rev. 3 JPM Page 14 of 15 TR-AA-230-1007-F15, Revision 0 Examinee:

Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO PERFORMANCE RESULTS:

SAT:

UNSAT:

Remediation required:

YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.

EVALUATORS SIGNATURE:

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

JPM Page 15 of 15 TR-AA-230-1007-F15, Revision 0 TURNOVER SHEET INITIAL CONDITIONS:

P-38A, SSG Feed Pump is OOS for maintenance.

Unit 1 is in Mode 5, Cold Shutdown.

Chemistry requests that Steam Generator A level be raised to support performing a S/G bleed and feed.

A flow rate of 150 to 200 gpm is desired when raising level.

Starting duty limitations for 1P-53, Motor Driven Auxiliary Feedwater Pump, are met.

An AO is standing by locally at 1P-53 to monitor pump operation.

The 4th License will monitor pump bearing temperatures on 1TR-2000B.

INITIATING CUES (IF APPLICABLE):

OS1 directs you to raise Unit 1 Steam Generator A level to 90-95% NR in accordance with 1-SOP-AF-001, Auxiliary Feedwater System Operation - Motor Driven, Section 5.3.

All applicable Initial Conditions in Section 4.0 are met.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

JOB PERFORMANCE MEASURE JPM Page 1 of 12 TR-AA-230-1003-F10 Revision 2 JPM TITLE:

SECURE CONTAINMENT SPRAY JPM NUMBER:

PBN JPM P026.005.COT REV.

11 TASK NUMBER(S) /

TASK TITLE(S):

PBN P026.005.COT / SECURE CONTAINMENT SPRAY K/A NUMBERS:

026 A2.08 K/A VALUE:

3.2 / 3.7 Justification (FOR K/A VALUES <3.0):

TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING:

Simulate/Walkthrough:

Perform:

EVALUATION LOCATION: In-Plant:

Control Room:

Simulator:

Other:

Lab:

Time for Completion:

10 Minutes Time Critical:

Yes No Alternate Path [NRC]:

Yes No Alternate Path [INPO]:

Yes No

JOB PERFORMANCE MEASURE JPM Page 2 of 12 TR-AA-230-1003-F10 Revision 2

PBN JPM P026.005.COT, Secure Containment Spray, Rev. 11 JPM Page 3 of 13 TR-AA-230-1003-F10 Revision 2 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1.

Are all items on the signature page filled in correctly?

2.

Has the JPM been reviewed and validated by SMEs?

3.

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

4.

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

5.

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

6.

Has the completion time been established based on validation data or incumbent experience?

7.

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

8.

Is the job level appropriate for the task being evaluated if required?

9.

Is the K/A appropriate to the task and to the licensee level if required?

10. Is justification provided for tasks with K/A values less than 3.0?

11. Have the performance steps been identified and classified (Critical /

Sequence / Time Critical) appropriately?

12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?

13. Are all references identified, current, accurate, and available to the trainee?

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

15. Are all critical steps supported by procedural guidance? (e.g., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)

16. If the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge.

All questions/statements must be answered YES or N/A or the JPM is not valid for use. If all questions/statements are answered YES or N/A, then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.

Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)

{C001}

PBN JPM P026.005.COT, Secure Containment Spray, Rev. 11 JPM Page 4 of 13 TR-AA-230-1003-F10 Revision 2 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.

DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR PREPARER DATE SUPERVISOR DATE Rev. 0-5 See historical records.

Rev. 6 Reformatted to the current revision of QF-1075-01. Revised to Rev. 35 of EOP 1.1, SI Termination.

Rev. 7 Reformatted to the current revision of QF-1075-01. Added additional evaluator notes, corrected typos.

Rev. 8 Updated to new template Rev. 9 Updated for the 2015 Operational Exam.

Rev. 10 Updated for the 2017 NRC ILT Exam.

Rev. 11 Updated for the 2017 Operational Exam.

PBN JPM P026.005.COT, Secure Containment Spray, Rev. 11 JPM Page 5 of 13 TR-AA-230-1003-F10 Revision 2 SIMULATOR SET-UP: (Only required for simulator JPMs)

Simulator Setup Instructions:

Initial Setup:

• Load a 100% IC.

• Load all commands listed in table below.

• Start the simulation.

• Insert Trigger 1

• Perform actions of the EOP set through EOP-1.1, SI Termination, Step 6. Ensure 1P-14A is the pump secured in EOP-0, Attachment A. Ensure containment pressure is < 15 psig prior to snapping the IC.

• Walk down the control boards to ensure plant conditions accurately reflect JPM initial conditions.

• Make any necessary adjustments or corrections.

• Update documentation if required.

• Save to an IC for multiple use.

Multiple Use:

• Load the saved IC for this JPM.

• Walk down the control boards to ensure plant conditions accurately reflect the JPM initial conditions.

• Make any necessary adjustments or corrections.

• Update documentation if required.

• Resave if required SIMULATOR MALFUNCTIONS:

MALFUNCTION No.

MALFUNCTION TITLE DELAY RAMP ET DELETE IN INITIAL VALUE FINAL VALUE NOTES MAL1SGN003A SG A MAIN STEAM LINE BREAK INSIDE CNMT 00:00:00 00:00:00 1

00:00:00 0

5E6 PLE SIMULATOR OVERRIDES:

None SIMULATOR REMOTE FUNCTIONS:

None Required Materials:

EOP-1.1 Unit 1, SI Termination General

References:

EOP-1.1 Unit 1, SI Termination Task Standards:

Containment spray is secured and in the standby mode.

PBN JPM P026.005.COT, Secure Containment Spray, Rev. 11 JPM Page 6 of 13 TR-AA-230-1003-F10 Revision 2 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

• You are in EOP-1.1 Unit 1, SI Termination following a steam line break inside containment on Unit 1 A S/G.

• EOP-1.1 Unit 1 has been completed through step 6.

• 1P-14A containment spray pump is in Pullout due to actions taken in EOP-0 Unit 1, Reactor Trip or Safety Injection, Attachment A, Automatic Action Verification, step A1.

INITIATING CUES (IF APPLICABLE):

• The OS1 directs you to secure containment spray in accordance with EOP-1.1 Unit 1, step 7.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

PBN JPM P026.005.COT, Secure Containment Spray, Rev. 11 JPM Page 7 of 13 TR-AA-230-1003-F10 Revision 2 JPM PERFORMANCE INFORMATION Start Time:

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

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 Critical N

7. Check If Containment Spray Should Be Stopped:

a. Check containment spray pumps - ANY RUNNING.

Standard:

The examinee:

• Checks spray pumps running by observing breaker positions on C01.

• Recognizes 1P-14B, spray pump is running and 1P-14A, spray pump is secured.

Evaluator Cue:

1P-14B, spray pump red light is lit (or as indicated on simulator).

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

PBN JPM P026.005.COT, Secure Containment Spray, Rev. 11 JPM Page 8 of 13 TR-AA-230-1003-F10 Revision 2 Performance Step: 2 Critical N

7. Check If Containment Spray Should Be Stopped:

b. Containment pressure - LESS THAN 20 PSIG Standard:

The examinee:

• Checks containment pressure indication on C01.

• Recognizes pressure <20 psig.

Evaluator Cue:

Containment pressure is 10 psig and lowering (or as indicated on simulator).

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 3 Critical Y

7. Check If Containment Spray Should Be Stopped:

c. Reset containment spray signal Standard:

The examinee resets containment spray on the rear of C01 by depressing Train A and Train B Containment spray pushbuttons (the examinee should check C01 B2-6 annunciator is cleared but this is not critical to task completion).

Evaluator Cue:

Containment spray annunciator is reset (or as indicated on simulator).

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

PBN JPM P026.005.COT, Secure Containment Spray, Rev. 11 JPM Page 9 of 13 TR-AA-230-1003-F10 Revision 2 Performance Step: 4 Critical N

7. Check If Containment Spray Should Be Stopped:

d. Ensure containment spray pump RWST suction MOVs - OPEN

• 1SI-870A

• 1SI-870B Standard:

The examinee:

Verifies 1SI-870A, containment spray pump RWST suction MOV red light on, green light off.

Verifies 1SI-870B, containment spray pump RWST suction MOV red light on, green light off.

Evaluator Cue:

1SI-870A & B, containment spray pump RWST suction MOVs red lights on, green lights off (or as indicated on simulator).

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

PBN JPM P026.005.COT, Secure Containment Spray, Rev. 11 JPM Page 10 of 13 TR-AA-230-1003-F10 Revision 2 Performance Step: 5 Critical Y

7. Check If Containment Spray Should Be Stopped:

e. Stop both containment spray pumps and place in auto:

• 1P-14A

• 1P-14B Standard:

The examinee takes:

• 1P-14A, containment spray pump control switch out of pull-out and places in auto-after-stop position.

• 1P-14B, containment spray pump control switch to stop and then places in auto-after-stop position.

Evaluator Note:

1P-14A, containment spray pump will be in pull-out due to earlier procedure actions.

Evaluator Cue:

1P-14A and 1P-14B, containment spray pumps green lights lit when control switch is turned to stop and then placed in auto-after-stop position (or as indicated on simulator).

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

PBN JPM P026.005.COT, Secure Containment Spray, Rev. 11 JPM Page 11 of 13 TR-AA-230-1003-F10 Revision 2 Performance Step: 6 Critical Y

7. Check If Containment Spray Should Be Stopped:

f. Shut containment spray pump discharge valves and place in auto-after shut position:

• 1SI-860A

• 1SI-860B

• 1SI-860C

• 1SI-860D Standard:

The examinee turns1SI-860A, B, C & D, containment spray pump discharge valves to the shut position and observes green indicating lights.

Evaluator Note:

Alarm C01B 1-6, Containment Spray Full Flow Discharge Valves Not in Auto will annunciate.

Evaluator Note:

1SI-860 B&D will spring return to the AUTO position, but A&C are maintained so will need to be manually returned to the AUTO position.

Evaluator Cue:

1SI-860A, B, C & D, containment spray pump discharge valves green lights are lit (or as indicated on simulator).

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

PBN JPM P026.005.COT, Secure Containment Spray, Rev. 11 JPM Page 12 of 13 TR-AA-230-1003-F10 Revision 2 Performance Step: 7 Critical N

7. Check If Containment Spray Should Be Stopped:

g. Ensure both spray additive eductor suction valves - shut

• 1SI-836A

• 1SI-836B Standard:

The examinee checks shut 1SI-836A & B, spray additive eductor suction valves by noting white lights out on the Unit 1 SI-Spray active panel and/or noting close indication on controller.

Evaluator Cue:

1SI-836A & B, spray additive eductor valves Spray Active white indicating lights out and controller position indicates closed (or as indicated on simulator).

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 8 Critical N Inform OS1 that step 7 of EOP-1.1 Unit 1 is complete.

Standard:

The examinee informs OS1 of completion of step 7 of EOP-1.1 Unit 1.

Evaluator Cue:

OS1 acknowledges report.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Terminating Cues:

The JPM is complete.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Stop Time:

PBN JPM P026.005.COT, Secure Containment Spray, Rev. 11 JPM Page 13 of 13 TR-AA-230-1003-F10 Revision 2 Examinee:

Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO PERFORMANCE RESULTS:

SAT:

UNSAT:

Remediation required:

YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.

EVALUATORS SIGNATURE:

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

JOB PERFORMANCE MEASURE JPM Page 14 of 13 TR-AA-230-1003-F10 Revision 2 TURNOVER SHEET INITIAL CONDITIONS:

• You are in EOP-1.1 Unit 1, SI Termination following a steam line break inside containment on Unit 1 A S/G.

• EOP-1.1 Unit 1 has been completed through step 6.

• 1P-14A containment spray pump is in Pullout due to actions taken in EOP-0 Unit 1, Reactor Trip or Safety Injection, Attachment A, Automatic Action Verification, step A1.

INITIATING CUES (IF APPLICABLE):

• The OS1 directs you to secure containment spray in accordance with EOP-1.1 Unit 1, step 7.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

JOB PERFORMANCE MEASURE JPM Page 1 of 17 TR-AA-230-1007-F15, Revision 0 JPM TITLE:

Synchronize Turbine Generator to the Grid with Output at Minimum Load JPM NUMBER:

PBN JPM P045.005.COT REV.

11 TASK NUMBER(S) /

TASK TITLE(S):

PBN P045.005.COT / Synchronize turbine generator to the grid with output at minimum load K/A NUMBERS:

062 A4.01 062 A4.03 062 A4.07 K/A VALUE:

3.3 / 3.1 2.8 / 2.9 3.1 / 3.1 Justification (FOR K/A VALUES <3.0):

TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING:

Simulate/Walkthrough:

Perform:

EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

Other:

Lab:

Time for Completion:

20 Minutes Time Critical:

Yes No

JOB PERFORMANCE MEASURE JPM Page 2 of 17 TR-AA-230-1007-F15, Revision 0 Alternate Path [NRC]:

Yes No Alternate Path [INPO]:

Yes No Developed by:

Andrew Zommers Instructor/Developer Date Reviewed by:

Instructor (Instructional Review)

Date Validated by:

SME (Technical Review)

Date Approved by:

Training Supervision Date Approved by:

Training Program Owner Date

PBN JPM P045.005.COT, Synchronize Turbine Generator to the Grid with Output at Minimum Load, Rev. 11 JPM Page 3 of 17 TR-AA-230-1007-F15, Revision 0 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1.

Are all items on the signature page filled in correctly?

2.

Has the JPM been reviewed and validated by SMEs?

3.

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

4.

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

5.

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

6.

Has the completion time been established based on validation data or incumbent experience?

7.

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

8.

Is the job level appropriate for the task being evaluated if required?

9.

Is the K/A appropriate to the task and to the licensee level if required?

10. Is justification provided for tasks with K/A values less than 3.0?

11. Have the performance steps been identified and classified (Critical /

Sequence / Time Critical) appropriately?

12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?

13. Are all references identified, current, accurate, and available to the trainee?

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

15. Are all critical steps supported by procedural guidance? (e.g., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)

16. If the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM?

TPE does not have to be completed, but the JPM evaluation may not be

PBN JPM P045.005.COT, Synchronize Turbine Generator to the Grid with Output at Minimum Load, Rev. 11 JPM Page 4 of 17 TR-AA-230-1007-F15, Revision 0 valid if they have not been taught the required knowledge.

All questions/statements must be answered YES or N/A or the JPM is not valid for use. If all questions/statements are answered YES or N/A, then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.

Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)

{C001}

PBN JPM P045.005.COT, Synchronize Turbine Generator to the Grid with Output at Minimum Load, Rev. 11 JPM Page 5 of 17 TR-AA-230-1007-F15, Revision 0 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.

DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR PREPARER DATE SUPERVISOR DATE Rev. 0-6 See historical records Rev. 7 Minor revisions to update for OP1C rev. 20.

Rev. 8 Minor revision to modify critical tasks for ILT 2011 NRC exam.

Rev. 9 Updated to new template.

Rev. 10 Updated for the 2016 NRC Operational Exam.

Rev 11 Updated for 2019 ILT NRC exam, updated JPM step 9 per OP 1C.

PBN JPM P045.005.COT, Synchronize Turbine Generator to the Grid with Output at Minimum Load, Rev. 11 JPM Page 6 of 17 TR-AA-230-1007-F15, Revision 0 SIMULATOR SET-UP: (Only required for simulator JPMs)

Simulator Setup Instructions:

Create IC with turbine up to speed and ready for synchronization to the grid.

Open the saved schedule for the JPM.

SIMULATOR MALFUNCTIONS:

None SIMULATOR OVERRIDES:

None SIMULATOR REMOTE FUNCTIONS:

MALFUNCTION No.

MALFUNCTION TITLE DELAY RAMP ET DELETE IN INITIAL VALUE FINAL VALUE NOTES LOA1GEN001 1-VRC VRC LOCAL PANEL ALARM RESET 00:00:00 00:00:00 1

00:00:00 ON

PBN JPM P045.005.COT, Synchronize Turbine Generator to the Grid with Output at Minimum Load, Rev. 11 JPM Page 7 of 17 TR-AA-230-1007-F15, Revision 0 Required Materials:

OP 1C Unit 1, Startup to Power Operation Unit 1 marked up to step for synchronizing the generator to the gird General

References:

OP 1C Unit 1, Startup to Power Operation Unit 1 Task Standards:

Main generator in parallel with the grid at minimum load.

PBN JPM P045.005.COT, Synchronize Turbine Generator to the Grid with Output at Minimum Load, Rev. 11 JPM Page 8 of 17 TR-AA-230-1007-F15, Revision 0 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

You are the 3rd license.

Unit 1 is at low power with OP 1C, Startup to Power Operation Unit 1 complete through Step 5.15.3.

The secondary is started up and the turbine generator is ready to be placed on the grid.

Unit 1 Turbine Hall Auxiliary Operator is standing by at 1E02 Voltage Regulator Cabinet.

An additional Auxiliary Operator is stationed at C-187 cabinet to record generator vibration data on Attachment D.

INITIATING CUES (IF APPLICABLE):

OS1 directs you to place the turbine generator on the grid per OP 1C, Startup to Power Operation Unit 1, starting at Step 5.15.4.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

PBN JPM P045.005.COT, Synchronize Turbine Generator to the Grid with Output at Minimum Load, Rev. 11 JPM Page 9 of 17 TR-AA-230-1007-F15, Revision 0 JPM PERFORMANCE INFORMATION Start Time:

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

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 Critical N 5.15.4 ENSURE Generator Voltage Regulator Control Switch is in MANUAL position.

Standard:

The examinee ensures that the Generator Voltage Regulator Control Switch is in the MANUAL position.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

PBN JPM P045.005.COT, Synchronize Turbine Generator to the Grid with Output at Minimum Load, Rev. 11 JPM Page 10 of 17 TR-AA-230-1007-F15, Revision 0 Performance Step: 2 Critical N 5.15.5 APPLY Generator Excitation as follows:

a. ENSURE turbine speed between 1750 and 1800 RPM.

Standard:

The examinee ensures Turbine speed is between 1750 and 1800 RPM.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 3 Critical N 5.15.5 APPLY Generator Excitation as follows:

b. COMPLETE Section 1.0 of Attachment D, Main Generator Fiber Optic Vibration Monitoring System Data.

Standard:

The examinee directs the local operator to complete Section of 1.0 of Attachment D, Main Generator Fiber Optic Vibration Monitoring System Data. Examinee provides the current generator speed to the local operator when requested.

Evaluator Cue:

When examinee requests the local operator to take data, request the examinee to provide the current generator speed (RPM). After a short delay, report the completion of data collection.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

PBN JPM P045.005.COT, Synchronize Turbine Generator to the Grid with Output at Minimum Load, Rev. 11 JPM Page 11 of 17 TR-AA-230-1007-F15, Revision 0 Performance Step: 4 Critical Y 5.15.5 APPLY Generator Excitation as follows:

c. CLOSE Unit 1 Generator Exciter Field Breaker.

Standard:

The examinee closes the Unit 1 generator Exciter Field Breaker.

Evaluator Note:

The following alarms may occur when closing the field breaker:

Annunciator Panel C01 A, Window 3-2 UNIT 1 GENERATOR REG/METERING VOLTAGE FAILURE Annunciator Panel C01 A, Window 4-4 UNIT 1 VOLTAGE REGULATOR TROUBLE Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

PBN JPM P045.005.COT, Synchronize Turbine Generator to the Grid with Output at Minimum Load, Rev. 11 JPM Page 12 of 17 TR-AA-230-1007-F15, Revision 0 Performance Step: 5 Critical N 5.15.5 APPLY Generator Excitation as follows:

d. RESET Unit 1 voltage regulator panel alarms at 1E02.

Standard:

The examinee directs the Unit 1 Turbine Hall AO to reset Voltage Regulator alarms.

Evaluator Note:

Insert trigger 1 to clear alarms at the Voltage Regulator Panel.

Evaluator Cue:

Unit 1 Turbine Hall AO reports that he has reset panel 1E02 and all alarms are clear.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 6 Critical Y 5.15.6 Slowly ADJUST the Generator Voltage Regulator DC Adjuster to obtain a Generator Voltmeter indication of approximately 19kV at 1800 rpm.

Standard:

The examinee raises Generator voltage to approximately 19 kV.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

PBN JPM P045.005.COT, Synchronize Turbine Generator to the Grid with Output at Minimum Load, Rev. 11 JPM Page 13 of 17 TR-AA-230-1007-F15, Revision 0 Performance Step: 7 Critical N 5.15.7 CHECK all three phases approximately 19 kV, using Unit 1 Generator Voltmeter switch.

Standard:

The examinee checks all three phase voltages at approximately 19 kV.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

PBN JPM P045.005.COT, Synchronize Turbine Generator to the Grid with Output at Minimum Load, Rev. 11 JPM Page 14 of 17 TR-AA-230-1007-F15, Revision 0 Performance Step: 8 Critical Y 5.15.8 PERFORM the following for Automatic Voltage Regulation:

a. POSITION Unit 1 Generator Voltage Regulator to TEST.

b. CHECK yellow lamp is LIT.

c. ENSURE Generator Voltage Regulator Balance Meter is at approximately zero using Generator Voltage Regulator AC Adjuster.

d. POSITION Generator Voltage Regulator to AUTO.

e. CHECK red lamp is LIT.

Standard:

The examinee :

• Positions the Unit 1 Generator Voltage Regulator to TEST.

• Checks the yellow lamp LIT.

• Ensures Generator Voltage Regulator Balance Meter is at approximately zero using Generator Voltage Regulator AC Adjuster.

• Positions the Generator Voltage Regulator to AUTO. [Critical]

Checks the red lamp LIT.

Evaluator Note:

The critical part of this step is to place the Generator Voltage Regulator to AUTO Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

PBN JPM P045.005.COT, Synchronize Turbine Generator to the Grid with Output at Minimum Load, Rev. 11 JPM Page 15 of 17 TR-AA-230-1007-F15, Revision 0 Performance Step: 9 Critical N 5.15.9 IF automatic transfer was NOT successful, THEN CONTACT OCC for further guidance.

Standard:

The examinee moves on with procedure.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 10 Critical N 5.15.10 At C02R (upper), CHECK inadvertent energization is NOT armed on the multi-function relays as follows:

Standard:

The examinee locates the multi-function relay on C02R.

Evaluator Cue:

Operation of the multi-function relay is not modeled; consider this step completed and proceed to the next step.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

PBN JPM P045.005.COT, Synchronize Turbine Generator to the Grid with Output at Minimum Load, Rev. 11 JPM Page 16 of 17 TR-AA-230-1007-F15, Revision 0 Performance Step: 11 Critical N 5.15.11 COMPLETE Section 2.0 of Attachment D, Main Generator Fiber Optic Vibration Monitoring System Data.

Standard:

The examinee directs the local operator to complete Section 2.0 of Attachment D, Main Generator Fiber Optic Vibration Monitoring System Data. Examinee provides the current generator speed to the local operator when requested.

Evaluator Cue:

When examinee requests the local operator to take data, request the examinee to provide the current generator speed (RPM). After a short delay, report the completion of data collection.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 12 Critical Y 5.15.12 POSITION Unit 1 19 KV Generator Output Breaker 1G52-TG-01 Synchroscope switch to ON.

Standard:

The examinee places the Unit 1 Generator Output Breaker 1G52-TG-01 Synchroscope to on.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

PBN JPM P045.005.COT, Synchronize Turbine Generator to the Grid with Output at Minimum Load, Rev. 11 JPM Page 17 of 17 TR-AA-230-1007-F15, Revision 0 Performance Step: 13 Critical N 5.15.13 ADJUST Incoming Voltmeter reading to match Running Voltmeter reading, using Generator Voltage Regulator AC Adjuster.

Standard:

The examinee matches Incoming and running voltages.

Evaluator Note:

Incoming voltmeter reading is Generator voltage. Running Voltmeter reading represents Line voltage.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 14 Critical N 5.15.14 CHECK Unit 1 Generator Exciter Field Ammeter at less than 20 amps.

Standard:

The examinee checks Exciter Field current less than 20 amps.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

PBN JPM P045.005.COT, Synchronize Turbine Generator to the Grid with Output at Minimum Load, Rev. 11 JPM Page 18 of 17 TR-AA-230-1007-F15, Revision 0 Performance Step: 15 Critical Y 5.15.15 ADJUST Turbine speed (using Reference Control raise and lower pushbuttons) as necessary to rotate the synchroscope 2 to 5 rpm in the FAST direction.

Standard:

The examinee adjusts Turbine speed as necessary such that the synchroscope is rotating in the FAST direction between 2 to 5 rpm.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 16 Critical N 5.15.16 ENSURE 1G52-TG-01-CS, Unit 1 19 KV Generator Output Breaker Control Switch is removed from PULLOUT.

Standard:

The examinee ensures that 1G52-TG-01-CS, Unit 1 19 KV Generator Output Breaker Control Switch is out of PULLOUT.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

PBN JPM P045.005.COT, Synchronize Turbine Generator to the Grid with Output at Minimum Load, Rev. 11 JPM Page 19 of 17 TR-AA-230-1007-F15, Revision 0 Performance Step: 17 Critical Y 5.16 Closing Generator Output Breaker 5.16.1 WHEN the synchroscope is just before 12:00 oclock AND within the Green Band, THEN Position 1G52-TG-01-CS, Unit 1 19 KV Generator Output Breaker Control Switch to CLOSE.

RECORD Time:

Standard:

The examinee:

Closes the 1G52-TG-01-CS, Unit 1 19 KV Generator Output Breaker Control Switch just before 12:00 oclock and within the green band.

[Critical]

Records the time.

Evaluator Note:

If Generator is allowed to motor, a Generator Trip and Lockout will occur in 45 seconds after receipt of reverse power alarm.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

PBN JPM P045.005.COT, Synchronize Turbine Generator to the Grid with Output at Minimum Load, Rev. 11 JPM Page 20 of 17 TR-AA-230-1007-F15, Revision 0 Performance Step: 18 Critical N 5.16 Closing Generator Output Breaker 5.16.2 IF generator load is NOT 20 to 30 MWe, THEN adjust turbine load to obtain 20 to 30 MWe.

Standard:

The examinee adjusts turbine load as necessary to obtain 20 to 30 MWe.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 19 Critical N 5.16 Closing Generator Output Breaker 5.16.3 ENSURE Unit 1 Generator operating within limits of Figure 1 and Figure 2.

Standard:

The examinee ensures that the Unit 1 Generator is operating within the limits of Figure 1 and Figure 2.

Evaluator Note:

Figure 1 - Unit 1 H2 Inner Cooled Turbine Generator Calculated Capability Curve Figure 2 - Main Generator Minimum Excitation Curve Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

PBN JPM P045.005.COT, Synchronize Turbine Generator to the Grid with Output at Minimum Load, Rev. 11 JPM Page 21 of 17 TR-AA-230-1007-F15, Revision 0 Performance Step: 20 Critical N 5.16 Closing Generator Output Breaker 5.16.4 CHECK LOAD CONTROL status lamp is LIT Standard:

The examinee checks the LOAD CONTROL status lamp lit.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 21 Critical N 5.16 Closing Generator Output Breaker 5.16.5 POSITION Synchroscope switch for 1G52-TG-01, Unit 1 19 KV Generator Output Breaker, to OFF.

Standard:

The examinee places the Synchroscope switch for 1G52-TG-01, Unit 1 19 KV Generator Output Breaker, to OFF.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

PBN JPM P045.005.COT, Synchronize Turbine Generator to the Grid with Output at Minimum Load, Rev. 11 JPM Page 22 of 17 TR-AA-230-1007-F15, Revision 0 Performance Step: 22 Critical N 5.16 Closing Generator Output Breaker 5.16.6 INITIATE notification Unit 1 is online and intent to raise power in accordance with NP 2.1.5, Electrical Communications, Switchyard Access and Work Planning.

Standard:

The examinee requests that shift supervision initiate notification per step 5.15.6.

Evaluator Cue:

Shift supervision acknowledges your request.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Terminating Cues:

The JPM is complete.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Stop Time:

PBN JPM P045.005.COT, Synchronize Turbine Generator to the Grid with Output at Minimum Load, Rev. 11 JPM Page 23 of 17 TR-AA-230-1007-F15, Revision 0 Examinee:

Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO PERFORMANCE RESULTS:

SAT:

UNSAT:

Remediation required:

YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.

PBN JPM P045.005.COT, Synchronize Turbine Generator to the Grid with Output at Minimum Load, Rev. 11 JPM Page 24 of 17 TR-AA-230-1007-F15, Revision 0 EVALUATORS SIGNATURE:

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

TURNOVER SHEET JPM Page 25 of 17 TURNOVER SHEET INITIAL CONDITIONS:

You are the 3rd license.

Unit 1 is at low power with OP 1C, Startup to Power Operation Unit 1 complete through Step 5.15.3.

The secondary is started up and the turbine generator is ready to be placed on the grid.

Unit 1 Turbine Hall Auxiliary Operator is standing by at 1E02 Voltage Regulator Cabinet.

An additional Auxiliary Operator is stationed at C-187 cabinet to record generator vibration data on Attachment D.

INITIATING CUES (IF APPLICABLE):

OS1 directs you to place the turbine generator on the grid per OP 1C, Startup to Power Operation Unit 1, starting at Step 5.15.4.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

JOB PERFORMANCE MEASURE JPM Page 1 of 11 TR-AA-230-1003-F10, Revision 2 JPM TITLE:

Place Reactor Protection Channels in the Tripped Condition JPM NUMBER:

PBN JPM P012.001a.COT REV.

4 TASK NUMBER(S) /

TASK TITLE(S):

PBN P012.001.COT / Place Reactor Protection Channels in the Tripped Condition K/A NUMBERS:

012 A3.01 012 A4.02 012 A4.04 012 A4.05 K/A VALUE:

(3.8 / 3.9)

(3.3 / 3.4)

(3.3 / 3.3)

(3.6 / 3.6)

Justification (FOR K/A VALUES <3.0):

TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING:

Simulate/Walkthrough:

Perform:

X EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

X Other:

Lab:

Time for Completion:

15 Minutes Time Critical:

NO Alternate Path [NRC]:

NO Alternate Path [INPO]:

NO

JOB PERFORMANCE MEASURE JPM Page 2 of 11 TR-AA-230-1003-F10, Revision 2

PBN JPM P012.001a.COT, Place Reactor Protection Channels in the Tripped Condition, Rev. 4 JPM Page 3 of 11 TR-AA-230-1003-F10, Revision 2 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1.

Are all items on the signature page filled in correctly?

2.

Has the JPM been reviewed and validated by SMEs?

3.

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

4.

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

5.

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

6.

Has the completion time been established based on validation data or incumbent experience?

7.

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

8.

Is the job level appropriate for the task being evaluated if required?

9.

Is the K/A appropriate to the task and to the licensee level if required?

10. Is justification provided for tasks with K/A values less than 3.0?

11. Have the performance steps been identified and classified (Critical /

Sequence / Time Critical) appropriately?

12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?

13. Are all references identified, current, accurate, and available to the trainee?

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

15. Are all critical steps supported by procedural guidance? (e.g., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)

16. If the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM?

TPE does not have to be completed, but the JPM evaluation may not be

PBN JPM P012.001a.COT, Place Reactor Protection Channels in the Tripped Condition, Rev. 4 JPM Page 4 of 11 TR-AA-230-1003-F10, Revision 2 valid if they have not been taught the required knowledge.

All questions/statements must be answered YES or N/A or the JPM is not valid for use. If all questions/statements are answered YES or N/A, then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.

Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material). {C001}

UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.

DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR PREPARER DATE SUPERVISOR DATE Rev. 0 See microfilm Rev. 1 Reformatted to the current revision of QF-1075-01. Revised to Rev. 6 of 0-SOP-IV-001 WHITE, Routine Maintenance Procedure Removal of Safeguards or Protection Sensor from Service - White Channels.

Added a NOTE prior to Step 1 that ensure that prior to each implementation of the JPM. 1LT-427 has been returned to scan and a different point is selected on the Point Information page. Revised the Standard for Step 5 such that the Examinee isnt limited to one method of reaching the Point Information page for 1LT-427.

Rev. 2 Reformatted to the current revision of QF-1075-01. Verified current for Rev. 8 of 0-SOP-IV-001 WHITE, Routine Maintenance Procedure Removal of Safeguards or Protection Sensor from Service - White Channels. Corrected minor typos.

Rev. 3 Updated for the 2015 Operational Exam.

Rev. 4 Updated JPM to include new procedure step to RESET and ENERGIZE Pressurizer Heaters as necessary to maintain RCS pressure on program. Pzr heaters are not required and the step is not critical.

PBN JPM P012.001a.COT, Place Reactor Protection Channels in the Tripped Condition, Rev. 4 JPM Page 5 of 11 TR-AA-230-1003-F10, Revision 2

PBN JPM P012.001a.COT, Place Reactor Protection Channels in the Tripped Condition, Rev. 4 JPM Page 6 of 11 TR-AA-230-1003-F10, Revision 2 SIMULATOR SET-UP: (Only required for simulator JPMs)

SIMULATOR SETUP INSTRUCTIONS:

1.

Load an IC set that supports Unit 1 100% steady-state conditions.

2.

Select a different point and clear PPCS point information page.

SIMULATOR MALFUNCTIONS:

None SIMULATOR OVERRIDES:

None SIMULATOR REMOTE FUNCTIONS:

None Required Materials:

0-SOP-IC-001 White, Routine Maintenance Procedure Removal of Safeguards or Protection Sensor From Service-White Channels General

References:

0-SOP-IC-001 White, Routine Maintenance Procedure Removal of Safeguards or Protection Sensor From Service-White Channels

PBN JPM P012.001a.COT, Place Reactor Protection Channels in the Tripped Condition, Rev. 4 JPM Page 7 of 11 TR-AA-230-1003-F10, Revision 2 Task Standards:

The examinee removes the Unit 1 pressurizer level transmitter, 1LT-427 from service in accordance with 0-SOP-IC-001 White, Routine Maintenance Procedure Removal of Safeguards or Protection Sensor From Service-White Channels.

PBN JPM P012.001a.COT, Place Reactor Protection Channels in the Tripped Condition, Rev. 4 JPM Page 8 of 11 TR-AA-230-1003-F10, Revision 2 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

Unit 1 is at 100% steady-state conditions.

Pressurizer level transmitter, 1LT-427 is to be removed from service for I&C minor maintenance.

0-SOP-IC-001 White, Routine Maintenance Procedure Removal of Safeguards or Protection Sensor from Service-White Channels, has been completed through Step 5.1.5.

INITIATING CUES (IF APPLICABLE):

The Shift Manager directs you to remove the Unit 1 pressurizer level transmitter, 1LT-427 (Channel II, White) from service in accordance with 0-SOP-IC-001 White, Routine Maintenance Procedure Removal of Safeguards or Protection Sensor From Service-White Channels, Steps 5.1.6 and 5.1.7. I will acknowledge any alarms associated with actions taken; HOWEVER YOU ARE EXPECTED TO VERIFY APPROPRIATE CONTROL BOARD INDICATIONS FOLLOWING ANY MANIPULATIONS.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

PBN JPM P012.001a.COT, Place Reactor Protection Channels in the Tripped Condition, Rev. 4 JPM Page 9 of 11 TR-AA-230-1003-F10, Revision 2 JPM PERFORMANCE INFORMATION Start Time:

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

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 Critical N

1. Place the charging pump speed control in MANUAL AND adjust as necessary to maintain desired charging flow.

PBN JPM P012.001a.COT, Place Reactor Protection Channels in the Tripped Condition, Rev. 4 JPM Page 10 of 11 TR-AA-230-1003-F10, Revision 2 Standard:

The examinee:

Places the charging pump speed controller (HC-428 A, B or C) for the charging pump, P-2 (A, B, or C) in AUTO to the AUTO-BALANCE

position, Balances the controller to permit a bumpless transfer, Positions the charging pump speed controller to the MANUAL POSITION and Adjusts charging pump speed as necessary to maintain desired charging flow.

Evaluator Cue:

Performance:

SATISFACTORY UNSATISFACTORY Comments:

PBN JPM P012.001a.COT, Place Reactor Protection Channels in the Tripped Condition, Rev. 4 JPM Page 11 of 11 TR-AA-230-1003-F10, Revision 2 Performance Step: 2 Critical Y

2. In cabinet C-110, place the Pressurizer level Defeat Switch L/428A to DEFEAT 2 (427 CH II).

Standard:

The examinee places the pressurizer level defeat switch to the DEFEAT 2 position in cabinet C-110.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Critical N

3. Unless directed otherwise by the Shift Manager, place the changing pump speed control in AUTO, as follows:

Standard:

The examinee leaves all charging pumps in manual control.

Evaluator Cue:

The Shift Manager directs charging pump speed control to be left in manual.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

PBN JPM P012.001a.COT, Place Reactor Protection Channels in the Tripped Condition, Rev. 4 JPM Page 12 of 11 TR-AA-230-1003-F10, Revision 2 Performance Step: 4 Critical N

4. RESET and ENERGIZE Pressurizer Heaters as necessary to maintain RCS pressure on program.

Standard:

RCS pressure is stable at program, pressurizer heaters are not required to be reset and energized.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Critical Y

5. In cabinet C-113, place the bistable trip switch listed below in the TRIP position (toggle switch up) AND check expected response.

BISTABLE SWITCHES TO TRIP CABINET C-113 PROVING LAMP BISTABLE LAMP LIT ANNUNCIATOR LIT INITIALS HIGH LEVEL TRIP LIT UNLESS FAILED HIGH PZR HI LEVEL LC427A 1C04 1C 3-3 (2CO4 2C 3-9)

PBN JPM P012.001a.COT, Place Reactor Protection Channels in the Tripped Condition, Rev. 4 JPM Page 13 of 11 TR-AA-230-1003-F10, Revision 2 Standard:

The examinee places the high level bistable to the TRIP position in cabinet, C-113 and notes proving lamp lit, Bistable light lit (LC427A), and proper annunciator response (1C04 1C 3-3).

Evaluator Note:

The critical portion of this step is to place the high level trip switch in the tripped condition.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Critical N

6. Remove from scan PPCS point ID LT427, PZR LVL 2 WHT.

PBN JPM P012.001a.COT, Place Reactor Protection Channels in the Tripped Condition, Rev. 4 JPM Page 14 of 11 TR-AA-230-1003-F10, Revision 2 Standard:

The examinee removes from scan PPCS point ID L-427 by:

Navigating to the Point Information page for point ID L-427.

Selecting the Value Status file folder.

Selecting the Scan OFF button Left clicking on the APPLY button.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Critical N

7. Inform the Shift Manager that the affected channel has been removed from service AND bypassed per 0-SOP-IC-001 WHITE.

Standard:

The examinee informs the SM that the affected channel has been removed from service AND bypassed per 0-SOP-IC-001 WHITE.

Evaluator Cue:

The Shift Manager acknowledges your report.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

PBN JPM P012.001a.COT, Place Reactor Protection Channels in the Tripped Condition, Rev. 4 JPM Page 15 of 11 TR-AA-230-1003-F10, Revision 2 Terminating Cues:

The JPM is complete.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Stop Time:

PBN JPM P012.001a.COT, Place Reactor Protection Channels in the Tripped Condition, Rev. 4 JPM Page 16 of 11 TR-AA-230-1003-F10, Revision 2 Examinee:

Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO PERFORMANCE RESULTS:

SAT:

UNSAT:

Remediation required:

YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.

EVALUATORS SIGNATURE:

PBN JPM P012.001a.COT, Place Reactor Protection Channels in the Tripped Condition, Rev. 4 JPM Page 17 of 11 TR-AA-230-1003-F10, Revision 2 NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

JOB PERFORMANCE MEASURE JPM Page 18 of 11 TR-AA-230-1003-F10, Revision 2 TURNOVER SHEET INITIAL CONDITIONS:

Unit 1 is at 100% steady-state conditions.

Pressurizer level transmitter, 1LT-427 is to be removed from service for I&C minor maintenance.

0-SOP-IC-001 White, Routine Maintenance Procedure Removal of Safeguards or Protection Sensor from Service-White Channels, has been completed through Step 5.1.5.

INITIATING CUES (IF APPLICABLE):

The Shift Manager directs you to remove the Unit 1 pressurizer level transmitter, 1LT-427 (Channel II, White) from service in accordance with 0-SOP-IC-001 White, Routine Maintenance Procedure Removal of Safeguards or Protection Sensor From Service-White Channels, Steps 5.1.6 and 5.1.7. I will acknowledge any alarms associated with actions taken; HOWEVER YOU ARE EXPECTED TO VERIFY APPROPRIATE CONTROL BOARD INDICATIONS FOLLOWING ANY MANIPULATIONS.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

JOB PERFORMANCE MEASURE JPM Page 1 of 13 TR-AA-230-1007-F15, Revision 0 JPM TITLE:

RESPOND TO A LOSS OF COMPONENT COOLING WATER JPM NUMBER:

PBN JPM P000.015.COT REV.

15 TASK NUMBER(S) /

TASK TITLE(S):

P000.015.COT / Respond to Component Cooling Water Malfunctions K/A NUMBERS:

008 A1.04 008 A2.02 K/A VALUE:

3.1 / 3.2 3.2 / 3.5 Justification (FOR K/A VALUES <3.0):

N/A TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING:

Simulate/Walkthrough:

Perform:

X EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

X Other:

Lab:

Time for Completion:

15 Minutes Time Critical:

NO Alternate Path [NRC]:

YES Alternate Path [INPO]:

YES Developed by:

Jeffrey A. Hinze Instructor/Developer Date Reviewed by:

Instructor (Instructional Review)

Date Validated by:

SME (Technical Review)

Date Approved by:

Training Supervision Date Approved by:

Training Program Owner Date

PBN JPM P000.015.COT, Respond to a Loss of CCW, Rev. 15 JPM Page 2 of 13 TR-AA-230-1007-F15, Revision 0 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1.

Are all items on the signature page filled in correctly?

2.

Has the JPM been reviewed and validated by SMEs?

3.

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

4.

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

5.

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

6.

Has the completion time been established based on validation data or incumbent experience?

7.

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

8.

Is the job level appropriate for the task being evaluated if required?

9.

Is the K/A appropriate to the task and to the licensee level if required?

10. Is justification provided for tasks with K/A values less than 3.0?

11. Have the performance steps been identified and classified (Critical /

Sequence / Time Critical) appropriately?

12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?

13. Are all references identified, current, accurate, and available to the trainee?

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

15. Are all critical steps supported by procedural guidance? (e.g., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)

16. If the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM?

TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge.

All questions/statements must be answered YES or N/A or the JPM is not valid for use. If all questions/statements are answered YES or N/A, then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.

Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)

{C001}

PBN JPM P000.015.COT, Respond to a Loss of CCW, Rev. 15 JPM Page 3 of 13 TR-AA-230-1007-F15, Revision 0 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1000) made to the material after initial approval.

DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#

PREPARER DATE SUPERVISOR DATE Rev. 0-6 See Microfilm Rev. 7 Updated evaluator cues and notes.

Rev. 8 Updated to new revision of QF-1075-01. JPM is verified current for AOP 9B rev. 22.

Rev. 9 Updated JPM to reflect most recent procedure revision.

Rev. 10 Updated JPM to reflect most recent procedure revision.

Rev. 11 Updated JPM to reflect most recent procedure and template revision.

Rev. 12 Updated codes to reflect new THOR modeling and revision to AOP-9B Unit 1, Rev. 24, step 2.

Rev. 13 Adjusted leak size to something smaller increasing response time by 200%. Original leak size was too aggressive for your average incumbent.

Rev. 14 Updated for 2018 Operating Exam. Adjusted leak rate values and added an OVR code for P-40A Sump Pump to indicate running.

Rev. 15 Updated and removed specific IC numbers from 2018 operating exam.

PBN JPM P000.015.COT, Respond to a Loss of CCW, Rev. 15 JPM Page 4 of 13 TR-AA-230-1007-F15, Revision 0 SIMULATOR SET-UP:

SIMULATOR SETUP INSTRUCTIONS:

1. Snap into a full power IC.

2. Create a Schedule File and Event File from the malfunctions listed in the table.

3. Insert the CCW leak and allow the surge tank level to lower to the alarm setpoint for annunciator 1C03 1D, 1T-12 CC SURGE TANK LEVEL HIGH OR LOW. Then Freeze the simulator.

4. SAVE these conditions in an IC for multiple use.

5. The code to worsen the CCW leak rate is necessary to progress the JPM to the desired endpoint of <10% in the surge tank, even after re-fill from RMUW is initiated.

TO RUN JPM:

1. Reset into the saved IC, OPEN the Schedule File and Event File.

2. Provide turnover and go to RUN when the examinee is ready to perform the task.

3. Trigger 3 will activate automatically, to make the leak worse, when P-23B, RMUW Services Pump is started.

SIMULATOR MALFUNCTIONS:

At Time On Event Action Description 00:00:00 Insert malfunction ANN-1C20A-A04 to On AUX BUILDING -19 FT SUMP LEVEL HIGH 00:00:00 Insert remote LOA1WPS006 to AUTO 0-WL-P40A AUX BLDG SUMP P-40A LOCAL CTL SW 00:00:00 Insert malfunction MAL1CCW007A to 3.00000 RHR HX COOLING WATER LINE RUPTURE None 3

Cond.

Insert malfunction MAL1CCW007A after 60 to 10.00000 RHR HX COOLING WATER LINE RUPTURE Trigger 3 is Conditional on P-23B, RMUW CS to START: T3: x01i509R = = 1 Required Materials:

AOP 9B Unit 1, Component Cooling System Malfunction General

References:

AOP 9B Unit 1, Component Cooling System Malfunction Task Standards:

Respond to a loss of component cooling water in excess of makeup capacity in accordance with AOP 9B Unit 1, Component Cooling System Malfunction which results in placing CCW pumps in PULLOUT and tripping the reactor.

PBN JPM P000.015.COT, Respond to a Loss of CCW, Rev. 15 JPM Page 5 of 13 TR-AA-230-1007-F15, Revision 0 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

You are CO3 Unit 1 is operating at 100% power.

The following indications and alarms have occurred:

o 1C03 1D 3-6, 1T-12 CC SURGE TANK LEVEL HIGH OR LOW is LIT.

o 1C20A 1-4, AUXILIARY BUILDING -19 FT SUMP LEVEL HIGH is LIT.

CCW surge tank level is lowering.

No recent CCW pump starts have occurred.

INITIATING CUES (IF APPLICABLE):

OS1 directs you to implement AOP 9B Unit 1, Component Cooling System Malfunction to respond to the indications and alarms.

NOTE:

Ensure the turnover sheet given to the examinee is returned to the evaluator.

PBN JPM P000.015.COT, Respond to a Loss of CCW, Rev. 15 JPM Page 6 of 13 TR-AA-230-1007-F15, Revision 0 JPM PERFORMANCE INFORMATION Start Time:

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

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 Critical: N 1 Check Component Cooling Pumps - AT LEAST ONE RUNNING o 1P-11A, train A o 1P-11B, train B Standard:

The examinee checks at least one component cooling pump, 1P-11A or 1P-11B running.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Critical: N 2 Maintain Surge Tank Level:

a. Check surge tank level - LOWERING 1LI-618B PPCS point L-618 Standard:

The examinee checks surge tank level lowering.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

PBN JPM P000.015.COT, Respond to a Loss of CCW, Rev. 15 JPM Page 7 of 13 TR-AA-230-1007-F15, Revision 0 Performance Step: 3 Critical: N 2 Maintain Surge Tank Level:

b. Start reactor makeup water pump aligned for RMW services P-23A P-23B Standard:

The examinee STARTS P-23B, RMUW Pump aligned for services.

Evaluator Note:

60 seconds after the examinee takes the P-23B, RMUW control switch to START the leak rate will increase.

The code/trigger will ensure the desired outcome for the JPM (<10% surge tank level) even after initiating RMUW to the surge tank.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Critical: N 2 Maintain Surge Tank Level:

c. Ensure component cooling surge tank vent - OPEN 1CC-17 Standard:

The examinee ensures that the component cooling surge tank vent, 1CC-17 is OPEN.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

PBN JPM P000.015.COT, Respond to a Loss of CCW, Rev. 15 JPM Page 8 of 13 TR-AA-230-1007-F15, Revision 0 Performance Step: 5 Critical: N 2 Maintain Surge Tank Level:

d. Cycle emergency makeup valve to maintain level - BETWEEN 20% AND 60%

1CC-815 Standard:

The examinee opens the emergency makeup valve, 1CC-815 to attempt to maintain level between 20% and 60%.

Evaluator Note:

The examinee may determine that makeup via 1CC-815 is not sufficient and may elect to implement step 2.d. RNO 1) to locally open 1CC-773.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Critical: N 2 Maintain Surge Tank Level:

d. RNO: Locally fill surge tank:

1) Cycle component cooling surge tank demin water inlet to maintain level - BETWEEN 20% AND 60%.

1CC-773 Standard:

The examinee may direct the PAB AO to attempt to maintain level between 20% and 60% by cycling open 1CC-773.

Evaluator Cue:

If the PAB AO is directed to open 1CC-773, then report back after ~1 minute that the valve will NOT open.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

PBN JPM P000.015.COT, Respond to a Loss of CCW, Rev. 15 JPM Page 9 of 13 TR-AA-230-1007-F15, Revision 0 Performance Step: 7 Critical: N 2 Maintain Surge Tank Level:

e. IF it is suspected that a component cooling relief valve may have lifted and failed to reseat, THEN reduce system pressure to reseat relief valve by performing the following:

1) Open and re-close RHR heat exchanger component cooling water valves as necessary.

o 1CC-738A o 1CC-738B Standard:

The examinee proceeds to step 2.f.

Evaluator Cue:

IF necessary, remind the examinee there have been NO recent pump starts per the turnover, and a relief valve lifting is not suspected.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Critical: N 2 Maintain Surge Tank Level:

f. Identify and isolate leak per ATTACHMENT A, LEAK ISOLATION FOR LOWERING SURGE TANK LEVEL, while continuing with this procedure.

Standard:

The examinee addresses the step to identify and isolate the leak per Attachment A step A2, while continuing with this procedure.

Evaluator Cue:

IF necessary, inform the examinee an AO is in the field looking for leaks.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 Critical: N 2 Maintain Surge Tank Level:

g. Check component cooling surge tank level - STABLE

1) Shut emergency makeup valve 1CC-815

2) Stop reactor makeup water pump o P-23A o P-23B

PBN JPM P000.015.COT, Respond to a Loss of CCW, Rev. 15 JPM Page 10 of 13 TR-AA-230-1007-F15, Revision 0 Standard:

The examinee identifies that component cooling surge tank level is not stable, addresses the WHEN - THEN in the RNO column and continues to step 3.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 Critical: N 3 Check Surge Tank Level - GREATER THAN 10%

o 1LI-618B o PPCS point L-618 Standard:

The examinee identifies that surge tank level cannot be maintained greater than 10% and proceeds to Step 3 RNO.

Evaluator Note:

Step 3 is a Continuous Action step. It is possible the examinee could continue beyond step 3 but should monitor tank level and return when level is approaching 10%.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 11 Critical: Y 3 Check Surge Tank Level - GREATER THAN 10%

RNO: Perform the following:

a. Place component cooling pumps in - PULLOUT.

1P-11A, train A 1P-11B, train B

PBN JPM P000.015.COT, Respond to a Loss of CCW, Rev. 15 JPM Page 11 of 13 TR-AA-230-1007-F15, Revision 0 Standard:

The examinee places the control switches for 1P-11A and 1P-11B, CCW pumps to PULLOUT prior to level in the CCW surge tank going off-scale low.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 12 Critical: Y 3 Check Surge Tank Level - GREATER THAN 10%

RNO: Perform the following:

b. Trip reactor and stabilize plant using EOPs while continuing with this procedure.

Standard:

The examinee depresses both reactor trip pushbuttons on 1C04 or C01 prior to the CCW surge tank level going off-scale low.

Evaluator Note:

After the examinee trips the reactor and performs Step 1 of EOP-0, Verify Reactor Tripped, the JPM should be terminated.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

This completes the JPM Stop Time:

NOTE:

Ensure the turnover sheet given to the examinee is returned to the evaluator.

PBN JPM P000.015.COT, Respond to a Loss of CCW, Rev. 15 JPM Page 12 of 13 TR-AA-230-1007-F15, Revision 0 Examinee:

Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO PERFORMANCE RESULTS:

SAT:

UNSAT:

Remediation required:

YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.

EVALUATORS SIGNATURE:

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

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

INITIAL CONDITIONS:

You are CO3 Unit 1 is operating at 100% power.

The following indications and alarms have occurred:

o 1C03 1D 3-6, 1T-12 CC SURGE TANK LEVEL HIGH OR LOW is LIT.

o 1C20A 1-4, AUXILIARY BUILDING -19 FT SUMP LEVEL HIGH is LIT.

CCW surge tank level is lowering.

No recent CCW pump starts have occurred.

INITIATING CUES (IF APPLICABLE):

OS1 directs you to implement AOP 9B Unit 1, Component Cooling System Malfunction to respond to the indications and alarms.

NOTE:

Ensure the turnover sheet given to the examinee is returned to the evaluator.

JOB PERFORMANCE MEASURE JPM Page 1 of 17 TR-AA-230-1007-F15, Revision 0 JPM TITLE:

Refill RWST JPM NUMBER:

PBN JPM P000.036c.AOT REV.

1 TASK NUMBER(S) /

TASK TITLE(S):

PBN P000.036.AOT / Add makeup to RWST during an emergency K/A NUMBERS:

006 A2.03 K/A VALUE:

3.3 / 3.7 Justification (FOR K/A VALUES <3.0):

TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING:

Simulate/Walkthrough:

X Perform:

EVALUATION LOCATION: In-Plant:

X Control Room:

Simulator:

Other:

Lab:

Time for Completion:

20 Minutes Time Critical:

No Alternate Path [NRC]:

No Alternate Path [INPO]:

No Developed by:

Andrew Zommers Instructor/Developer Date Reviewed by:

Instructor (Instructional Review)

Date Validated by:

SME (Technical Review)

Date Approved by:

Training Supervision Date Approved by:

Training Program Owner Date

PBN JPM P000.036c.AOT, Refill RWST, Rev. 1 JPM Page 2 of 17 TR-AA-230-1007-F15, Revision 0 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1.

Are all items on the signature page filled in correctly?

2.

Has the JPM been reviewed and validated by SMEs?

3.

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

4.

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

5.

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

6.

Has the completion time been established based on validation data or incumbent experience?

7.

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

8.

Is the job level appropriate for the task being evaluated if required?

9.

Is the K/A appropriate to the task and to the licensee level if required?

10. Is justification provided for tasks with K/A values less than 3.0?

11. Have the performance steps been identified and classified (Critical /

Sequence / Time Critical) appropriately?

12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?

13. Are all references identified, current, accurate, and available to the trainee?

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

15. Are all critical steps supported by procedural guidance? (e.g., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)

16. If the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge.

All questions/statements must be answered YES or N/A or the JPM is not valid for use. If all questions/statements are answered YES or N/A, then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.

Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)

{C001}

PBN JPM P000.036c.AOT, Refill RWST, Rev. 1 JPM Page 3 of 17 TR-AA-230-1007-F15, Revision 0 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.

DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR PREPARER DATE SUPERVISOR DATE Rev. 0 Developed for the 2017 NRC ILT Audit Exam.

Rev 1 Revised steps for valves that are/used to be operated from control room and have MOVs attached.

PBN JPM P000.036c.AOT, Refill RWST, Rev. 1 JPM Page 4 of 17 TR-AA-230-1007-F15, Revision 0 SIMULATOR SET-UP:

N/A Required Materials:

ECA-1.3 Unit 1, Containment Sump Blockage, ATTACHMENT A, RWST Refill General

References:

ECA-1.3 Unit 1, Containment Sump Blockage, ATTACHMENT A, RWST Refill Task Standards:

Refill Unit 1 RWST from Unit 2 RWST using BAST to SI pump suction valves in accordance with ECA-1.3 Unit 1, Containment Sump Blockage, ATTACHMENT A, RWST Refill.

PBN JPM P000.036c.AOT, Refill RWST, Rev. 1 JPM Page 5 of 17 TR-AA-230-1007-F15, Revision 0 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

• You are an AO working out of the TSC/OSC.

• A large break LOCA occurred on Unit 1.

• The crew was successful in establishing containment sump recirculation.

• Due to degrading containment sump recirculation conditions, the crew has transitioned to ECA-1.3 Unit 1, Containment Sump Blockage.

INITIATING CUES (IF APPLICABLE):

• You and a RP Tech have been briefed and dispatched by the OSC Operations Leader to begin refilling the Unit 1 RWST from the Unit 2 RWST using the BAST to SI pump suction valves in accordance with ECA-1.3 Unit 1, Containment Sump Blockage, ATTACHMENT A, RWST Refill, Step A5.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

PBN JPM P000.036c.AOT, Refill RWST, Rev. 1 JPM Page 6 of 17 TR-AA-230-1007-F15, Revision 0 JPM PERFORMANCE INFORMATION Start Time:

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

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 Critical N A5 Refill RWST From Unit 2 RWST Using BAST To SI Pump Suction Valves:

a. Ensure Unit 2 SI pumps suction from boric acid storage tank valve shut:

• 2SI-826A Standard:

The examinee ensures shut 2SI-826A, Unit 2 SI Pumps Suction From Boric Acid Storage Tank Valve by:

• Local position indication OR

• Calling the control room for valve indication on control board C01.

Evaluator Note:

2SI-826A, Unit 2 SI Pumps Suction From Boric Acid Storage Tank Valve is normally shut.

Evaluator Cue:

• 2SI-826A, Unit 2 SI Pumps Suction From Boric Acid Storage Tank Valve stem is fully inserted.

• IF asked, THEN report from the control room that 2SI-826A, Unit 2 SI Pumps Suction From Boric Acid Storage Tank Valve indicates shut.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

PBN JPM P000.036c.AOT, Refill RWST, Rev. 1 JPM Page 7 of 17 TR-AA-230-1007-F15, Revision 0 Performance Step: 2 Critical Y A5 Refill RWST From Unit 2 RWST Using BAST To SI Pump Suction Valves:

b. Locally shut 2T-6C BA Tank outlet to P-15A/B safety injection pump:

• 2SI-827A Standard:

The examinee shuts 2SI-827A, 2T-6C BA Tank Outlet To P-15A/B Safety Injection Pump by rotating its handwheel in the clockwise direction until the valve stem is fully inserted.

Evaluator Note:

The valve is normally open.

Evaluator Cue:

The handwheel for 2SI-827A, 2T-6C BA Tank Outlet To P-15A/B Safety Injection Pump is rotated in the clockwise direction until the valve stem is fully inserted.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

PBN JPM P000.036c.AOT, Refill RWST, Rev. 1 JPM Page 8 of 17 TR-AA-230-1007-F15, Revision 0 Performance Step: 3 Critical Y A5 Refill RWST From Unit 2 RWST Using BAST To SI Pump Suction Valves:

c. Locally open both units boric acid tank B outlet to SI pump valves:

• 1SI-827B

• 2SI-827B Standard:

The examinee opens Unit 1 and Unit 2 SI-827B, BORIC ACID TANK B OUTLET TO SI PUMP Valves by rotating the handwheels in the counter-clockwise direction until the valve stems are fully extended.

Evaluator Note:

Both valves are normally shut.

Evaluator Cue:

The handwheels for Unit 1 and Unit 2 SI-827B, BORIC ACID TANK B OUTLET TO SI PUMP Valves are rotated in the counter-clockwise direction until the valve stems are fully extended.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

PBN JPM P000.036c.AOT, Refill RWST, Rev. 1 JPM Page 9 of 17 TR-AA-230-1007-F15, Revision 0 Performance Step: 4 Critical N A5 Refill RWST From Unit 2 RWST Using BAST To SI Pump Suction Valves:

d. Ensure both Unit 1 SI suction from RWST valves open:

• 1SI-825A

• 1SI-825B Standard:

The examinee ensures open 1SI-825A, and 1SI-825B Unit 1 SI Suction From RWST Valves by:

• Local position indication OR

• Calling the control room for valve indication on control board.

Evaluator Note:

Both valves are normally open.

Evaluator Cue:

• 1SI-825A, and 1SI-825B Unit 1 SI Suction From RWST Valves valve stems are extended.

• IF asked, THEN report from the control room that 1SI-825A, and 1SI-825B Unit 1 SI Suction from RWST Valves indicate open.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

PBN JPM P000.036c.AOT, Refill RWST, Rev. 1 JPM Page 10 of 17 TR-AA-230-1007-F15, Revision 0 Performance Step: 5 Critical N A5 Refill RWST From Unit 2 RWST Using BAST To SI Pump Suction Valves:

e. Ensure both Unit 2 SI pump suction from RWST valves open:

• 2SI-825A

• 2SI-825B Standard:

The examinee ensures open 2SI-825A, and 2SI-825B Unit 2 SI Suction From RWST Valves by:

• Local position indication OR

• Calling the control room for valve indication on control board.

Evaluator Note:

Both valves are normally open.

Evaluator Cue:

• 2SI-825A, and 2SI-825B Unit 2 SI Suction From RWST Valves valve stems are extended.

• IF asked, THEN report from the control room that 2SI-825A, and 2SI-825B Unit 2 SI Suction From RWST Valves indicate open.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

PBN JPM P000.036c.AOT, Refill RWST, Rev. 1 JPM Page 11 of 17 TR-AA-230-1007-F15, Revision 0 Performance Step: 6 Critical Y A5 Refill RWST From Unit 2 RWST Using BAST To SI Pump Suction Valves:

f. Locally open either Unit 2 SI pumps suction from BAST valve:

• 2SI-826B OR

• 2SI-826C Standard:

The examinee opens either 2SI-826B or 2SI-826C, Unit 2 SI Pumps Suction From BAST Valve by engaging the selected valves MOV de-clutching handle and operating the MOV handwheel in the counter-clockwise direction until the valve stem is fully extended.

Evaluator Note:

Both valves are normally shut.

Evaluator Cue:

The de-clutching handle is depressed and the handwheel for the selected valve is rotated in the counter-clockwise direction until the valve stem is fully extended.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

PBN JPM P000.036c.AOT, Refill RWST, Rev. 1 JPM Page 12 of 17 TR-AA-230-1007-F15, Revision 0 Performance Step: 7 Critical Y A5 Refill RWST From Unit 2 RWST Using BAST To SI Pump Suction Valves:

g. Locally open either Unit 1 SI pumps suction from BAST valve:

• 1SI-826B OR

• 1SI-826C Standard:

The examinee opens either 1SI-826B or 1SI-826C, Unit 2 SI Pumps Suction From BAST Valve by engaging the selected valves MOV de-clutching handle and operating the MOV handwheel in the counter-clockwise direction until the valve stem is fully extended.

Evaluator Note:

Both valves are normally shut.

Evaluator Cue:

The de-clutching handle is depressed and the handwheel for the selected valve is rotated in the counter-clockwise direction until the valve stem is fully extended.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

PBN JPM P000.036c.AOT, Refill RWST, Rev. 1 JPM Page 13 of 17 TR-AA-230-1007-F15, Revision 0 Performance Step: 8 Critical Y A5 Refill RWST From Unit 2 RWST Using BAST To SI Pump Suction Valves:

h. Open Unit 1 SI pump suction from BAST valve:

• 1SI-826A Standard:

The examinee opens either 1SI-826A, Unit12 SI Pumps Suction From RWST by

• Engaging the selected valves MOV de-clutching handle and operating the MOV handwheel in the counter-clockwise direction until the valve stem is fully extended.

OR

• Contacting the control room to have the valve operated from the control room.

Evaluator Note:

The valve is normally shut.

Evaluator Cue:

• The de-clutching handle is depressed and the handwheel for 1SI-826A is rotated in the counter-clockwise direction until the valve stem is fully extended.

• IF asked, THEN report from the control room that 1SI-826A Unit 1 SI Pump Suction From RWST Valve indicates open.

• If operated from the control room report 1SI-826A Unit 1 SI Pump Suction From RWST Valve indicate open Performance:

SATISFACTORY UNSATISFACTORY Comments:

PBN JPM P000.036c.AOT, Refill RWST, Rev. 1 JPM Page 14 of 17 TR-AA-230-1007-F15, Revision 0 Performance Step: 9 Critical Y A5 Refill RWST From Unit 2 RWST Using BAST To SI Pump Suction Valves:

i. Open and shut Unit 2 SI pump suction from BAST as necessary to refill Unit 1 RWST while maintaining BAST A and B levels on scale and not overflowing:

• 2SI-826A Standard:

The examinee opens and shuts 2SI-826A, Unit 2 SI Pump Suction from BAST as necessary to refill Unit 1 RWST while maintaining BAST A and B levels on scale and not overflowing by:

• Depressing the de-clutching lever and rotating the handwheel in the counter-clockwise direction to open the valve or rotating the handwheel in the clockwise direction the shut the valve.

OR

• Contacting the control room to have the valve operated from the control room.

Evaluator Cue:

The declutching lever has been depressed and the handwheel for 2SI-826A, Unit 2 SI Pump Suction from BAST, rotates counter-clockwise and the stem extends.

IF asked, THEN report from the control room that 2SI-826A Unit 2 SI Pump Suction From RWST Valve indicates open.

Evaluator Note:

• Opening 2SI-826A is critical, the rest of the step may be discussed.

• The valve is normally shut.

• If not volunteered, question the examinee on the strategy for controlling flow from/to the RWSTs.

• After the examinee has discussed the required actions for completing the step, the evaluator can terminate the JPM.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

PBN JPM P000.036c.AOT, Refill RWST, Rev. 1 JPM Page 15 of 17 TR-AA-230-1007-F15, Revision 0 Terminating Cues:

The JPM is complete.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Stop Time:

PBN JPM P000.036c.AOT, Refill RWST, Rev. 0 JPM Page 16 of 17 TR-AA-230-1003-F10, Revision 2 Examinee:

Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO PERFORMANCE RESULTS:

SAT:

UNSAT:

Remediation required:

YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.

EVALUATORS SIGNATURE:

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

JOB PERFORMANCE MEASURE JPM Page 17 of 17 TR-AA-230-1003-F10, Revision 2 TURNOVER SHEET INITIAL CONDITIONS:

• You are an AO working out of the TSC/OSC.

• A large break LOCA occurred on Unit 1.

• The crew was successful in establishing containment sump recirculation.

• Do to degrading containment sump recirculation conditions, the crew have transitioned to ECA-1.3 Unit 1, Containment Sump Blockage.

INITIATING CUES (IF APPLICABLE):

• You and an RP Tech have been briefed and dispatched by the OSC Operations Leader to begin refilling the Unit 1 RWST from the Unit 2 RWST using the BAST to SI pump suction valves in accordance with ECA-1.3 Unit 1, Containment Sump Blockage, ATTACHMENT A, RWST Refill, Step A5.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

JOB PERFORMANCE MEASURE JPM Page 1 of 2 TR-AA-230-1007-F15, Revision 0 JPM TITLE:

Fast Start an Emergency Diesel Generator JPM NUMBER:

PBN JPM P000.039r.AOT REV. 0 TASK NUMBER(S) /

TASK TITLE(S):

PBN P000.039.AOT / Fast Start an Emergency Diesel Generator K/A NUMBERS:

064 A4.01 K/A VALUE: (4.0 / 4.3)

Justification (FOR K/A VALUES <3.0):

N/A TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING:

Simulate/Walkthrough:

Perform:

X EVALUATION LOCATION:

In-Plant:

X Control Room:

Simulator:

Other:

Lab:

Time for Completion:

25 Minutes Time Critical:

NO Alternate Path [NRC]:

YES Alternate Path [INPO]:

YES Developed by:

Andrew Zommers Instructor/Developer Date Reviewed by:

Instructor (Instructional Review)

Date Validated by:

SME (Technical Review)

Date Approved by:

Training Supervision Date Approved by:

Training Program Owner Date

PBN JPM P000.039r.AOT, Fast Start an Emergency Diesel Generator, Rev. 0 JPM Page 2 of 3 TR-AA-230-1007-F15, Revision 0 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1.

Are all items on the signature page filled in correctly?

2.

Has the JPM been reviewed and validated by SMEs?

3.

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

4.

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

5.

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

6.

Has the completion time been established based on validation data or incumbent experience?

7.

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

8.

Is the job level appropriate for the task being evaluated if required?

9.

Is the K/A appropriate to the task and to the licensee level if required?

10.

Is justification provided for tasks with K/A values less than 3.0?

11.

Have the performance steps been identified and classified (Critical /

Sequence / Time Critical) appropriately?

12.

Have all special tools and equipment needed to perform the task been identified and made available to the trainee?

13.

Are all references identified, current, accurate, and available to the trainee?

14.

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

15.

Are all critical steps supported by procedural guidance? (e.g., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)

16.

If the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM?

TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge.

All questions/statements must be answered YES or N/A or the JPM is not valid for use. If all questions/statements are answered YES or N/A, then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.

Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)

{C001}

PBN JPM P000.039r.AOT, Fast Start an Emergency Diesel Generator, Rev. 0 JPM Page 3 of 4 TR-AA-230-1007-F15, Revision 0 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1000) made to the material after initial approval.

DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#

PREPARER DATE SUPERVISOR DATE 0

Developed for 2019 ILT NRC Exam.

Modified from PBN JPM P000.039d.AOT

PBN JPM P000.039r.AOT, Fast Start an Emergency Diesel Generator, Rev. 0 JPM Page 4 of 5 TR-AA-230-1007-F15, Revision 0 SIMULATOR SET-UP:

SIMULATOR SETUP INSTRUCTIONS:

1. N/A SIMULATOR MALFUNCTIONS:

N/A SIMULATOR OVERRIDES:

N/A SIMULATOR REMOTE FUNCTIONS:

N/A Required Materials:

ECA-0.0 Unit 2, Loss of All AC Power, Attachment A.

MDB 3.2.12 C78 DC Distribution Pictures of C-78 inside of panel General

References:

ECA-0.0 Unit 2, Loss of All AC Power, Attachment A.

MDB 3.2.12 C78 DC Distribution Task Standards:

Emergency Diesel Generator G-01 is started and bus 2A-05 is energized in accordance with ECA-0.0 Unit 2, Loss of All AC Power

PBN JPM P000.039r.AOT, Fast Start an Emergency Diesel Generator, Rev. 0 JPM Page 5 of 6 TR-AA-230-1007-F15, Revision 0 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

• You are the Unit 2 Turbine Hall AO

• A loss of all AC power has occurred on Unit 2.

• Emergency diesel generator G-01 failed to auto start and cannot be started from the Control Room.

INITIATING CUES (IF APPLICABLE):

• The SRO directs you to perform ECA-0.0 Unit 2, Loss of All AC Power, Attachment A, G-01 Local Manual Start, Steps A2 through A8. Key 43 has been obtained.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

PBN JPM P000.039r.AOT, Fast Start an Emergency Diesel Generator, Rev. 0 JPM Page 6 of 7 TR-AA-230-1007-F15, Revision 0 JPM PERFORMANCE INFORMATION Start Time:

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

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 Critical N A2. Check Green POWER ON Light - LIT

• Panel C-64A

• Panel C-34 Standard:

• The Examinee checks panel C-64A and C-34 and determines Green Power On lights are NOT LIT. Transition to A2 RNO.

Evaluator Cue:

Green Power ON lights are NOT LIT.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 2 Critical Y A2 RNO.

At PAB 8 elevation South of Unit 2 charging pumps, direct the PAB watch to shut switch D31-01.

Standard:

• The Examinee directs PAB to shut D31-01.

Evaluator Cue:

PAB watch has acknowledged your request. Switch D31-01 is shut.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

PBN JPM P000.039r.AOT, Fast Start an Emergency Diesel Generator, Rev. 0 JPM Page 7 of 8 TR-AA-230-1007-F15, Revision 0 Performance Step: 3 Critical Y A2 RNO At C-78, shift to alternate power by swapping paired breakers:

For annunciators, open breaker 1 and close breaker 2 For start circuit 1, open breaker 3 and close breaker 4 For control power, open breaker 5 and close breaker 6 For field flash, open breaker 7 and close breaker 8 Standard:

Examinee will open breakers 1, 3, 5, and 7 with closing breakers 2, 4, 6, and 8.

Evaluator Note:

Use photos of C-78 for this step and DO NOT open the C-78 panel.

Normally all the odd breakers are closed and even breakers open

( breakers 9 and 10 are spares and both open).

Evaluator Cue:

Provide Examinee, as requested, a copy of MDB 3.2.12 C78 as it is posted inside panel door. As examinee identifies the correct breakers within C-78, report proper cues to have odd breakers open and even breakers closed.

If examinee checks after breaker manipulations, the green lights are now LIT on panels C-64A and -34.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Critical N A3. Check Overspeed Trip Alarms - CLEAR

• Panel C-64A

• Panel C-34 Standard:

The Examinee checks Panels C-64A and C-34 for Overspeed Trip Alarms - CLEAR.

Evaluator Cue:

Overspeed trip alarms are CLEAR.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

PBN JPM P000.039r.AOT, Fast Start an Emergency Diesel Generator, Rev. 0 JPM Page 8 of 9 TR-AA-230-1007-F15, Revision 0 Performance Step: 5 Critical Y A4. Emergency Start G-01:

a. At C-34A, place local/remote transfer switches to LOCAL

• 43/G-01-1, G-01 EDG Transfer Switch

• 43/G-01-2, G-01 EDG Transfer Switch Standard:

The Examinee manipulates the local/remote switches at C-34A to the LOCAL position.

Evaluator Note:

The REMOTE light goes off after a switch goes to local, the LOCAL light will come on after BOTH switches go to local.

Evaluator Cue:

• The local/remote switches at C-34A are in LOCAL.

• Local Control light on C-34A is LIT, Remote Control light is off.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 6 Critical Y

b.

At C-34A, start G-01 by depressing EMERGENCY START pushbutton Standard:

The Examinee depresses Emergency Start pushbutton.

Evaluator Cue:

• The Emergency Start pushbutton at C-34A has been depressed.

• The Emergency Diesel Generator G-01 tachometer reads 800 rpm

• There is audible noise from the emergency diesel generator G-01.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

PBN JPM P000.039r.AOT, Fast Start an Emergency Diesel Generator, Rev. 0 JPM Page 9 of 10 TR-AA-230-1007-F15, Revision 0 Performance Step: 7 Critical N A5. At C-64, Check G-01 Speed - GREATER THAN OR EQUAL TO 900 RPM Standard:

The Examinee checks engine speed at or above 900 RPM.

Evaluator Cue:

Engine speed is 800 RPM and stable.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 8 Critical Y A5 RNO.

At C-64, place 43/G-02-GOV, G-02 Governor Mode Selector Switch to HYD Standard:

The Examinee places 43/G-02-GOV, G-02 Governor Mode Selector Switch to HYD Evaluator Cue:

43/G-02-GOV, G-02 Governor Mode Selector Switch is in HYD Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

PBN JPM P000.039r.AOT, Fast Start an Emergency Diesel Generator, Rev. 0 JPM Page 10 of 11 TR-AA-230-1007-F15, Revision 0 Performance Step: 9 Critical Y A5 RNO.

IF diesel speed NOT greater than or equal to 900 RPM, THEN at C-64, raise speed using hydraulic governor control switch Standard:

The Examinee raises G-01 rpm to 900 or greater by going to raise on the hydraulic governor switch Evaluator Cue:

As examinee goes to raise on the governor hydraulic switch, cue examinee that engine rpms are rising.

Cue examinee G-0 engine rpms are 900 Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 10 Critical N A6. Contact Control Room to Check G-01 Frequency - BETWEEN 59.7 AND 60.3 HZ.

Standard:

The Examinee contacts Control and requests G-01 frequency.

Evaluator Cue:

Control Room reports G-01 Frequency indicates 60.0 HZ and stable.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

PBN JPM P000.039r.AOT, Fast Start an Emergency Diesel Generator, Rev. 0 JPM Page 11 of 12 TR-AA-230-1007-F15, Revision 0 Performance Step: 11 Critical N A7. Contact Control Room to Check G-01 Voltage - BETWEEN 4050 AND 4300 VAC.

Standard:

The Examinee contacts Control and requests G-01 Voltage.

Evaluator Cue:

Control Room reports G-01 Voltage indicates 4200 VAC and stable.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 12 Critical N A8. Energize Bus 2A-05 From Alternate Supply G-01:

a. Check G RUNNING Standard:

The Examinee checks that G-01 is running.

Evaluator Note:

The Examinee may rely on completion of previous steps (i.e.

Voltage and Frequency checks from Control) to determine that G-01 is indeed running.

Evaluator Cue:

G-01 Tachometer indicates 900 RPM locally (if checked).

G-01 Frequency and Voltage are satisfactory (if asked).

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

PBN JPM P000.039r.AOT, Fast Start an Emergency Diesel Generator, Rev. 0 JPM Page 12 of 13 TR-AA-230-1007-F15, Revision 0 Performance Step: 13 Critical N

b. In VSG room, ensure 2A-03 to 2A-05 bus tie breaker - OPEN

• 2A52-76 Standard:

• 2A-03 to 2A-05 bus tie breaker - OPEN

• 2A52-76 Evaluator Cue:

Green light is on, red light is off for 2A52-76 Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 14 Critical N

c. At C-35A, ensure G-02 to 2A-05 bus tie breaker control switch

- OPEN AND IN PULL-OUT.

• 2A52-67 Standard:

The Examinee places 2A52-67 in Pull-Out.

Evaluator Cue:

2A52-67 is in Pull-Out, both lights are off (after switch is turned and pulled out).

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

PBN JPM P000.039r.AOT, Fast Start an Emergency Diesel Generator, Rev. 0 JPM Page 13 of 14 TR-AA-230-1007-F15, Revision 0 Performance Step: 15 Critical Y

d. At C-34A, unlock and place G-01 to bus 2A-05 breaker control switch in AUTO.

• 2A52-73 Standard:

The Examinee unlocks 2A52-73 and pushes in the pistol grip switch.

Evaluator Note:

Critical action is unlocking the breaker control switch.

Evaluator Cue:

2A52-73 is unlocked and pushed in to AUTO, green light is ON, red light is OFF.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 16 Critical N

e. At C-34A, check G-01 to bus 2A-05 breaker - CLOSED.

• 2A52-73 Standard:

The Examinee checks indication on 2A52-73 and realizes it is OPEN.

Evaluator Cue:

Green light on, red light off for 2A52-73.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 17 Critical N

e. RNO Locally perform the following:

1) Try to auto-close breaker by placing control switch to trip position then release.

Standard:

The Examinee places breaker switch to trip, then release.

Evaluator Cue:

Green light on, red light off (after switch to trip and release).

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

PBN JPM P000.039r.AOT, Fast Start an Emergency Diesel Generator, Rev. 0 JPM Page 14 of 15 TR-AA-230-1007-F15, Revision 0 Performance Step: 18 Critical Y

2) IF breaker will NOT auto-close, THEN manually close breaker control switch.

Standard:

The Examinee places 2A52-73 switch to close.

Evaluator Cue:

Red light on, green light off (after taking switch to close and release).

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 19 Critical N Inform the Control Room that ECA-0.0 Unit 2, Loss of All AC Power, Attachment A, G-01 Local Manual Start, Steps A2 through A8 have been completed and emergency diesel generator G-01 is running and the output breaker is closed on to bus 2A-05.

Standard:

The Examinee informs the Control Room that ECA-0.0 Unit 2, Loss of All AC Power, Attachment A, G-01 Local Manual Start, Steps A2 through A8 have been completed and emergency diesel generator G-01 is running and the output breaker is closed on to bus 2A-05.

Evaluator Cue:

The Control Room acknowledges your report.

Performance:

SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Terminating Cues:

The JPM is complete NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Stop Time:

PBN JPM P000.039r.AOT, Fast Start an Emergency Diesel Generator, Rev. 0 JPM Page 15 of 16 TR-AA-230-1007-F15, Revision 0 Examinee:

Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO PERFORMANCE RESULTS:

SAT:

UNSAT:

Remediation required:

YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.

EVALUATORS SIGNATURE:

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

JPM Page 16 of 17 TR-AA-230-1007-F15, Revision 0

JPM Page 17 of 18 TR-AA-230-1007-F15, Revision 0

JPM Page 18 of 19 TR-AA-230-1007-F15, Revision 0

JPM Page 19 of 19 TR-AA-230-1007-F15, Revision 0 TURNOVER SHEET INITIAL CONDITIONS:

• You are the Unit 2 Turbine Hall AO

• A loss of all AC power has occurred on Unit 2.

• Emergency diesel generator G-01 failed to auto start and cannot be started from the Control Room.

INITIATING CUES (IF APPLICABLE):

• The SRO directs you to perform ECA-0.0 Unit 2, Loss of All AC Power, Attachment A, G-01 Local Manual Start, Steps A2 through A8. Key 43 has been obtained.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

JOB PERFORMANCE MEASURE JPM Page 1 of 22 TR-AA-230-1007-F15, Revision 0 JPM TITLE:

Locally Start Standby Steam Generator Feed Pump JPM NUMBER:

PBN JPM P061.001a.AOT REV.

4 TASK NUMBER(S) /

TASK TITLE(S):

PBN P061.001.AOT / Operate an AFW Pump K/A NUMBERS:

068 AA1.02 K/A VALUE:

4.3 / 4.5 Justification (FOR K/A VALUES <3.0):

TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING:

Simulate/Walkthrough:

X Perform:

EVALUATION LOCATION:

In-Plant:

X Control Room:

Simulator:

Other:

Lab:

Time for Completion:

20 Minutes Time Critical:

No Alternate Path [NRC]:

Yes Alternate Path [INPO]:

Yes

JOB PERFORMANCE MEASURE JPM Page 2 of 22 TR-AA-230-1007-F15, Revision 0 Developed by:

Jeffrey A. Hinze Instructor/Developer Date Reviewed by:

Instructor (Instructional Review)

Date Validated by:

SME (Technical Review)

Date Approved by:

Training Supervision Date Approved by:

Training Program Owner Date

PBN JPM P061.001a.AOT, Locally Start Standby Steam Generator Feed Pump, Rev. 4 JPM Page 3 of 22 TR-AA-230-1007-F15, Revision 0 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1.

Are all items on the signature page filled in correctly?

2.

Has the JPM been reviewed and validated by SMEs?

3.

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

4.

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

5.

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

6.

Has the completion time been established based on validation data or incumbent experience?

7.

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

8.

Is the job level appropriate for the task being evaluated if required?

9.

Is the K/A appropriate to the task and to the licensee level if required?

10. Is justification provided for tasks with K/A values less than 3.0?

11. Have the performance steps been identified and classified (Critical /

Sequence / Time Critical) appropriately?

12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?

13. Are all references identified, current, accurate, and available to the trainee?

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

15. Are all critical steps supported by procedural guidance? (e.g., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)

16. If the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM?

TPE does not have to be completed, but the JPM evaluation may not be

PBN JPM P061.001a.AOT, Locally Start Standby Steam Generator Feed Pump, Rev. 4 JPM Page 4 of 22 TR-AA-230-1007-F15, Revision 0 valid if they have not been taught the required knowledge.

All questions/statements must be answered YES or N/A or the JPM is not valid for use. If all questions/statements are answered YES or N/A, then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.

Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)

{C001}

UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.

DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR PREPARER DATE SUPERVISOR DATE Rev. 0 Developed for the ILT 2012 Audit Exam.

Rev. 1 Updated JPM to reflect most recent JPM template and corrected typo(s).

Rev. 2 Updated for the 2014 operational exam.

Change 1 Modified instructor note and cue in performance steps 9 and 11 to ensure evaluation of knowledge/ability to control flow.

Determined that the examinee may need an understanding of task timeframe to understand what is being asked to do.

Post-exam R. Amundson 8/27/14 S. Bowe 8/27/14 Rev. 3 Updated for new step to AOP-10, A4. RNO c. and d. to fail air to AF-4012 and check OPEN Rev 4 Updated to new template, added evaluator notes and cues for control room operation of AF-4023, and corrected evaluators note for step 11.

PBN JPM P061.001a.AOT, Locally Start Standby Steam Generator Feed Pump, Rev. 4 JPM Page 5 of 22 TR-AA-230-1007-F15, Revision 0 SIMULATOR SET-UP: (Only required for simulator JPMs)

SIMULATOR SETUP INSTRUCTIONS:

None SIMULATOR MALFUNCTIONS:

None SIMULATOR OVERRIDES:

None SIMULATOR REMOTE FUNCTIONS:

None Required Materials:

AOP-10, Control Room Inaccessibility, Attachment A Unit 1 AFW Pump Operator General

References:

AOP-10, Control Room Inaccessibility Task Standards:

Locally start P-38A SSG Feed Pump per Attachment A Unit 1 AFW Pump Operator of AOP-10, Control Room Inaccessibility.

PBN JPM P061.001a.AOT, Locally Start Standby Steam Generator Feed Pump, Rev. 4 JPM Page 6 of 22 TR-AA-230-1007-F15, Revision 0 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

The Control Room has been evacuated.

AOP-10, Control Room Inaccessibility is being implemented.

You are the Unit 1 Control Operator and have been designated the Unit 1 AFW Pump Operator.

INITIATING CUES (IF APPLICABLE):

OS1 directs you to perform AOP-10 Attachment A, Unit 1 AFW Pump Operator.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

PBN JPM P061.001a.AOT, Locally Start Standby Steam Generator Feed Pump, Rev. 4 JPM Page 7 of 22 TR-AA-230-1007-F15, Revision 0 JPM PERFORMANCE INFORMATION Start Time:

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

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 Critical N A1 Check Turbine-Driven AFW Pump - RUNNING

• 1P-29 Standard:

The examinee checks and determines that 1P-29, TDAFW Pump is running.

Evaluator Cue:

1P-29, TDAFW Pump status:

Shaft is rotating Pump parameters indicate "normal running" condition Pump noise is consistent with "normal running" condition.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

PBN JPM P061.001a.AOT, Locally Start Standby Steam Generator Feed Pump, Rev. 4 JPM Page 8 of 22 TR-AA-230-1007-F15, Revision 0 Performance Step: 2 Critical N A2 Manually Control 'A' SG Level:

a.

Engage clutch and throttle 1AF-4001 to maintain SG level -

BETWEEN 300 INCHES AND 330 INCHES

• 1LI-460-AA on 1RK-38

• 1LI-460-BA on 1RK-38 Standard:

The examinee recognizes the inability to manually control and maintain 'A' SG level. The examinee continues with Step A3.

Evaluator Cue:

1AF-4001 clutch will NOT engage and the valve handwheel is stuck.

1LI-460-AA and 1LI-460-BA, indicate 300 inches and lowering.

If needed, acknowledge the report that 1AF-4001 is broken and cue the examinee to continue with their procedure.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Critical N A3 Manually Control 'B' SG Level:

a.

Engage clutch and throttle 1AF-4000 to maintain SG level -

BETWEEN 300 INCHES AND 330 INCHES

• 1LI-470-AA on 1RK-38

• 1LI-470-BA on 1RK-38

PBN JPM P061.001a.AOT, Locally Start Standby Steam Generator Feed Pump, Rev. 4 JPM Page 9 of 22 TR-AA-230-1007-F15, Revision 0 Standard:

The examinee recognizes the inability to manually control and maintain 'B' SG level. The examinee continues with Step A4.

Evaluator Cue:

1AF-4000 clutch will NOT engage and the valve handwheel is stuck.

1LI-470-AA and 1LI-470-BA, indicate 320 inches and lowering.

If needed, acknowledge the report that 1AF-4000 is broken and cue the examinee to continue with their procedure.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Critical N A4 Maintain SG Levels Between 300 Inches and 330 Inches Using Turbine-Driven AFW Pump.

Standard:

The examinee recognizes the inability to manually control and maintain SG Levels between 300 and 330 inches using 1P-29, TDAFW Pump and takes action per Step A4 RNO.

Evaluator Cue:

If asked, SG water levels are:

'A' SG levels are 290 inches and lowering

'B' SG levels are 320 inches and lowering Performance:

SATISFACTORY UNSATISFACTORY Comments:

PBN JPM P061.001a.AOT, Locally Start Standby Steam Generator Feed Pump, Rev. 4 JPM Page 10 of 22 TR-AA-230-1007-F15, Revision 0 Performance Step: 5 Critical Y A4 RNO IF level can NOT be maintained using turbine-driven AFW pump, THEN maintain A SG level using SSG Feed Pump as follows:

a. Open AF-4023 Standard:

The examinee opens AF-4023.

OR Contacts the control room to that the valve operated from the control room Evaluator Cue:

AF-4023 clutch lever is engaged MOV handwheel is rotated fully counter-clockwise Valve stem is fully extended OR If operated From the control room report AF-4023, P-38A SSGP Discharge to Unit 1 SG A Control Valve is open Performance:

SATISFACTORY UNSATISFACTORY Comments:

PBN JPM P061.001a.AOT, Locally Start Standby Steam Generator Feed Pump, Rev. 4 JPM Page 11 of 22 TR-AA-230-1007-F15, Revision 0 Performance Step: 6 Critical Y A4 RNO IF level can NOT be maintained using turbine-driven AFW pump, THEN maintain A SG level using SSG Feed Pump as follows:

b. Gag open AF-4007, P-38A recirc valve Standard:

The examinee gags open AF-4007, P-38A Recirc Valve.

Evaluator Note:

AF-4007, P-38A Recirc Valve is a FAIL CLOSED valve and will be shut when P-38A is not running. So, it is not necessary to isolate IA prior to operating the gagging handwheel. However, the examinee may desire to isolate and vent IA to AF-4007 prior to gagging it open.

Evaluator Cue:

AF-4007 red-lock is broken and the gagging handwheel is rotated fully clockwise and the valve stem is rising.

If necessary, IA-184 valve stem is inserted.

If necessary, vent path is open and air is venting.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

PBN JPM P061.001a.AOT, Locally Start Standby Steam Generator Feed Pump, Rev. 4 JPM Page 12 of 22 TR-AA-230-1007-F15, Revision 0 Performance Step: 7 Critical Y A4 RNO IF level can NOT be maintained using turbine-driven AFW pump, THEN maintain A SG level using SSG Feed Pump as follows:

c. Fail air to AF-4012, P-38A SSGP Discharge Control Standard:

The examinee fails air to AF-4012, P-38A SSGP Discharge Control.

Evaluator Note:

Both air and nitrogen must be isolated to AF-4012 or the valve will not open.

If AF-130, AF-4012 SSGP Discharge Control pneumatic isolation is used, both air and nitrogen will be isolated. If another valve is used you must ensure both sources are isolated.

Once Air/N2 isolated to AF-4012 the operator will need to bleed off air from the regulator.

Evaluator Cue:

AF-130 valve handle is vertical (perpendicular in relation to line)

When bleed valve is operated, air noise indicated. If student observes valve position, - AF-4012 indicator moves to 0 inches (OPEN) and stopped moving at 0 inches.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Critical N A4 RNO IF level can NOT be maintained using turbine-driven AFW pump, THEN maintain A SG level using SSG Feed Pump as follows:

d. Check AF - 4012 - OPEN

PBN JPM P061.001a.AOT, Locally Start Standby Steam Generator Feed Pump, Rev. 4 JPM Page 13 of 22 TR-AA-230-1007-F15, Revision 0 Standard:

Examinee checks AF-4012, P-38A SSGP Discharge Control -OPEN.

Evaluator Cue:

Yellow indicator on AF-4012 indicates 0 inches (OPEN)

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 Critical Y A4 RNO IF level can NOT be maintained using turbine-driven AFW pump, THEN maintain A SG level using SSG Feed Pump as follows:

e. At N-01, place P-38A in - LOCAL Standard:

The examinee places P-38A in LOCAL in N-01 panel.

Evaluator Note:

Use picture of the inside of N-01 panel when the examinee locates the panel.

Evaluator Cue:

P-38A LOCAL / REMOTE switch is in LOCAL Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 Critical Y A4 RNO IF level can NOT be maintained using turbine-driven AFW pump, THEN maintain A SG level using SSG Feed Pump as follows:

f.

At N-01, depress the start pushbutton.

PBN JPM P061.001a.AOT, Locally Start Standby Steam Generator Feed Pump, Rev. 4 JPM Page 14 of 22 TR-AA-230-1007-F15, Revision 0 Standard:

The examinee depresses the start pushbutton for P-38A in N-01 panel.

Evaluator Note:

Use picture of the inside of N-01 panel when the examinee locates the panel.

Evaluator Cue:

• P-38A start pushbutton has been depressed.

• Pump start noise can be heard.

• If checked, pump indications are normal (oil, seal flow, motor heat, noise).

• If checked, local flow indicates 175 gpm.

• If asked, AF-4012, P-38A AFP Discharge Control Valve indicates full open.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 11 Critical Y A4 RNO IF level can NOT be maintained using turbine-driven AFW pump, THEN maintain A SG level using SSG Feed Pump as follows:

g. Throttle 1AF-31 to maintain A SG level - BETWEEN 300 INCHES AND 330 INCHES.

• 1LI-460-AA on 1RK-38

• 1LI-460-BA on 1RK-38

PBN JPM P061.001a.AOT, Locally Start Standby Steam Generator Feed Pump, Rev. 4 JPM Page 15 of 22 TR-AA-230-1007-F15, Revision 0 Standard:

The examinee notes that A SG level is rising.

Examinee unlocks 1AF-31 and throttles, as necessary to maintain A SG level between 300 inches and 330 inches.

Evaluator Note:

1AF-31 is a normally full open locked valve. When P-38A is started full flow to A SG will result. Per the CAUTION to limit flow to less than 240 gpm and to maintain A SG less than 330 inches the examinee will have to unlock and throttle 1AF-31.

The critical portion of this step is that the examinee unlocks and throttles 1AF-31 prior to the completion of the JPM. This can be performed at this step or in step 13, if additional cue is required.

Evaluator Cue:

1AF-31 is unlocked Valve stem is inserting (when turning handwheel clockwise, as indicated by examinee)

IF 1AF-31 is throttled, THEN A SG level is 310 inches and STABLE IF 1AF-31 is NOT throttled, THEN A SG level is 310 inches and RISING Performance:

SATISFACTORY UNSATISFACTORY Comments:

PBN JPM P061.001a.AOT, Locally Start Standby Steam Generator Feed Pump, Rev. 4 JPM Page 16 of 22 TR-AA-230-1007-F15, Revision 0 Performance Step: 12 Critical N A4 RNO IF level can NOT be maintained using turbine-driven AFW pump, THEN maintain A SG level using SSG Feed Pump as follows:

h. Inform DOS that B SG atmospheric steam dump should be isolated.

• 1MS-2015 Standard:

The examinee informs the DOS that 1MS-2015, B SG Atmospheric Dump Valve should be isolated.

Evaluator Cue:

OS1 acknowledges the report Performance:

SATISFACTORY UNSATISFACTORY Comments:

PBN JPM P061.001a.AOT, Locally Start Standby Steam Generator Feed Pump, Rev. 4 JPM Page 17 of 22 TR-AA-230-1007-F15, Revision 0 Performance Step: 13 Critical N A5 Inform the DOS that SG Levels are - BETWEEN 300 INCHES AND 330 INCHES

PBN JPM P061.001a.AOT, Locally Start Standby Steam Generator Feed Pump, Rev. 4 JPM Page 18 of 22 TR-AA-230-1007-F15, Revision 0 Standard:

The examinee informs the DOS that both SG Levels are between 300 and 330 inches.

Evaluator Note:

1AF-31 has to be unlocked and throttled to achieve the desired level band.

This implied continuous action (to throttle 1AF-31) may be re-performed if the examinee subsequently checks SG levels. If the examinee reports the rising SG level but has not yet throttled to control flow, then an additional cue will be given to ensure examinee knows what actions are needed to control level.

Evaluator Cue:

If examinee reports SG level but has not yet throttled 1AF-31, then inform examinee that 10 minutes have elapsed and request the status of SG levels.

If examinee checks SG level indications, provide these indications:

IF 1AF-31 was throttled, THEN A SG level is 310 inches and stable.

IF 1AF-31 was NOT throttled, THEN A SG level is 330 inches and rising.

B SG level is 310 inches and stable.

OS1 acknowledges the report.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

THIS COMPLETES THE JPM NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Stop Time:

PBN JPM P061.001a.AOT, Locally Start Standby Steam Generator Feed Pump, Rev. 4 JPM Page 19 of 22 TR-AA-230-1007-F15, Revision 0 Examinee:

Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO PERFORMANCE RESULTS:

SAT:

UNSAT:

Remediation required:

YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.

PBN JPM P061.001a.AOT, Locally Start Standby Steam Generator Feed Pump, Rev. 4 JPM Page 20 of 22 TR-AA-230-1007-F15, Revision 0 EVALUATORS SIGNATURE:

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

JOB PERFORMANCE MEASURE JPM Page 21 of 22 TR-AA-230-1007-F15, Revision 0

JOB PERFORMANCE MEASURE JPM Page 22 of 22 TR-AA-230-1007-F15, Revision 0 TURNOVER SHEET INITIAL CONDITIONS:

The Control Room has been evacuated.

AOP-10, Control Room Inaccessibility is being implemented.

You are the Unit 1 Control Operator and have been designated the Unit 1 AFW Pump Operator.

INITIATING CUES (IF APPLICABLE):

OS1 directs you to perform AOP-10 Attachment A, Unit 1 AFW Pump Operator.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.