ML22143A999

2019 DAEC Ile Administered Admin JPMs

ML22143A999
Person / Time
Site:	Duane Arnold
Issue date:	04/08/2019
From:	Randy Baker NRC/RGN-III/DRS/OLB
To:	NextEra Energy Duane Arnold
Baker R
Shared Package
ML17214A863	List: ML22143A999 ML22143B000 ML22143B001 ML22143B002 ML22143B003
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Download: ML22143A999 (52)

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JOB PERFORMANCE MEASURE JPM Page 1 of 10 JPM TITLE: Operator License Status Verification JPM NUMBER: 2.1.4-02 REV. 1 TASK NUMBER(S) / 96.05 /

TASK TITLE(S): Conduct Plant Operations in Accordance with Administrative Procedures K/A NUMBERS: 2.1.4 K/A VALUE: 3.3 / 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: Other: X Lab:

Time for Completion: 15 Minutes Time Critical: NO Alternate Path [NRC]: NO Alternate Path [INPO]: NO Developed by:

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 TR-AA-230-1007-F15, Revision 0

2.1.4-02, Operator License Status Verification, Rev. 1 JPM Page 2 of 10 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} NONE TR-AA-230-1007-F15, Revision 0

2.1.4-02, Operator License Status Verification, Rev. 1 JPM Page 3 of 10 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.

PREPARER DATE

1. DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#

SUPERVISOR DATE 0.0 New JPM for PDA 17-1 Audit Corrected typographical error 0.1 Incorrect description on page 6 in the Standard See cover Corrected for RO usage and dates. Revised for PDA 1.0 19-1 LOIT NRC Exam See cover TR-AA-230-1007-F15, Revision 0

2.1.4-02, Operator License Status Verification, Rev. 1 JPM Page 4 of 10 SIMULATOR SET-UP: (Only required for simulator JPMs)

SIMULATOR SETUP INSTRUCTIONS: NONE SIMULATOR MALFUNCTIONS: NONE SIMULATOR OVERRIDES: NONE SIMULATOR REMOTE FUNCTIONS: NONE Required Materials:

• Handout, Reactor Operator Shift History, Medical Dates, and SCBA Status

• ODI 009, Nuclear Station Plant Equipment Operator, Reactor Operator, Senior Reactor Operator, and Shift Technical Advisor Qualification Requirements, current revision General

References:

• ODI 009, Nuclear Station Plant Equipment Operator, Reactor Operator, Senior Reactor Operator, and Shift Technical Advisor Qualification Requirements, Rev. 48 Task Standards: When required to verify active license maintenance requirements, the Operator will evaluate the required elements necessary to maintain an active NRC license are met/ not met in accordance with ODI-009, Nuclear Station Plant Equipment Operator, Reactor Operator, Senior Reactor Operator, And Shift Technical Advisor Qualification Requirements TR-AA-230-1007-F15, Revision 0

2.1.4-02, Operator License Status Verification, Rev. 1 JPM Page 5 of 10 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:

• It is todays date

• You are an on shift Assistant Nuclear Station Operating Engineer (ANSOE) and require a relief

• There are only three (3) reactor operators available for the relief INITIATING CUES (IF APPLICABLE):

• Using the given information in the HANDOUT, determine which of the three operators, if any, are qualified to relieve you

• Document the bases for your findings in the boxes on the bottom of the handout NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

TR-AA-230-1007-F15, Revision 0

2.1.4-02, Operator License Status Verification, Rev. 1 JPM Page 6 of 10 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: Locate and review controlled copy of Procedure ODI-009 (NSPEO, RO, Critical: N SRO, and STA Qualification Requirements).

Standard: Obtains and reviews correct procedure.

Evaluator Cue: If controlled copy is not available for the performance of the JPM, then provide the examinee with a copy of ODI-009.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Review of the HANDOUT for the ability of RO #1 to relieve the watch.

Critical: Y Standard: The Operator determines that RO #1 CANNOT relieve the watch due to the expiration of the SCBA qualifications to satisfy the requirements of ODI-009.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1007-F15, Revision 0

2.1.4-02, Operator License Status Verification, Rev. 1 JPM Page 7 of 10 Performance Step: Review of the HANDOUT for the ability of RO #2 to relieve the watch.

Critical: Y Standard: The Operator determines that RO #2 CANNOT relieve the watch due to the expiration of their medical exam to satisfy the requirements of ODI-009.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Review of the HANDOUT for the ability of RO #3 to relieve the watch.

Critical: Y Standard: The Operator determines that RO #3 CAN relieve the watch.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the HANDOUT is completed and returned to the evaluator.

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

Stop Time:

TR-AA-230-1007-F15, Revision 0

2.1.4-02, Operator License Status Verification, Rev. 1 JPM Page 8 of 10 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.

TR-AA-230-1007-F15, Revision 0

HANDOUT, REACTOR OPERATOR SHIFT HISTORY, MEDICAL JPM DATES, AND SCBA STATUS Page 9 of 10 TURNOVER SHEET INITIAL CONDITIONS:

• It is todays date

• You are an on shift Assistant Nuclear Station Operating Engineer (ANSOE) and require a relief

• There are only three (3) reactor operators available for the relief INITIATING CUES (IF APPLICABLE):

• Using the given information in the HANDOUT, determine which of the three operators, if any, are qualified to relieve you

• Document the bases for your findings in the boxes on the bottom of the handout NOTE: Ensure the turnover sheet and HANDOUT that was given to the examinee is returned to the evaluator.

TR-AA-230-1007-F15, Revision 0

HANDOUT, REACTOR OPERATOR SHIFT HISTORY, MEDICAL JPM DATES, AND SCBA STATUS Page 10 of 10 RO #1 RO #2 RO #3 Hours Performing License Duties in Last Hours Performing License Duties in Last Hours Performing License Duties in Last Quarter Quarter Quarter 1/16/19 0700-1900 NSOE 1/12/19 0700-1900 SANSOE 1/06/19 0700-1900 ANSOE 1/17/19 0700-1900 ANSOE 1/30/19 0700-1900 NSOE 1/08/19 0700-1900 NSOE 1/25/19 0700-1900 NSOE 2/14/19 0700-1900 ANSOE 1/09/19 0700-1900 ANSOE 2/05/19 0700-1900 WCC 2/15/19 0700-1900 WCC 1/15/19 0700-1900 WCC 2/06/19 0700-1900 EANSOE 2/24/19 0700-1900 ANSOE 2/01/19 0700-1900 ANSOE 2/07/19 0700-1900 ANSOE 2/25/19 0700-1900 ANSOE 2/24/19 0700-1900 ANSOE 3/04/19 0700-1900 NSOE 3/26/19 0700-1900 NSOE 3/05/19 0700-1900 WCC Date of Most Recent License Medical Exam Date of Most Recent License Medical Exam Date of Most Recent License Medical Exam 6/10/17 03/31/17 08/05/17 SCBA Qualification Status: Expired SCBA Qualification Status: Current SCBA Qualification Status: Current Determination of the data provide above Qualified for Watch Relief (Circle ONE)? Qualified for Watch Relief (Circle ONE)? Qualified for Watch Relief (Circle ONE)?

YES or NO YES or NO YES or NO If NO, what requirement(s) is/are not being If NO, what requirement(s) is/are not being If NO, what requirement(s) is/are not being met? met? met?

TR-AA-230-1007-F15, Revision 0

JOB PERFORMANCE MEASURE JPM Page 1 of 10 JPM TITLE: Perform the RHR Control Panel Lineup JPM NUMBER: 2.1.31-01 REV. 1 TASK NUMBER(S) / RO 1.01 /

TASK TITLE(S): Perform Control Panel Lineups K/A NUMBERS: G2.1.31 K/A VALUE: 4.2 / 3.9 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:

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:

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 TR-AA-230-1007-F15, Revision 0

2.1.31-01, Perform the RHR Control Panel Lineup, Rev. 1 JPM Page 2 of 10 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} NONE TR-AA-230-1007-F15, Revision 0

2.1.31-01, Perform the RHR Control Panel Lineup, Rev. 1 JPM Page 3 of 10 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.

PREPARER DATE

1. DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#

SUPERVISOR DATE See cover 1.0 Revised for updated procedure See cover TR-AA-230-1007-F15, Revision 0

2.1.31-01, Perform the RHR Control Panel Lineup, Rev. 1 JPM Page 4 of 10 SIMULATOR SET-UP: (Only required for simulator JPMs)

SIMULATOR SETUP INSTRUCTIONS:

1. Reset to any IC with RHR in the Standby Readiness condition

2. Go to RUN

3. Close MO-1940 and MO-2030, the RHR Heat Exchanger Bypass Valves

4. Open MO-1937, the Inboard RHR Drain to Radwaste Isolation

5. Insert keys from the Key Locker (not the Emergency box) into the keylock switches for MO-1932 and MO-2005, the Outboard Torus Cooling/Spray valves. Do NOT reposition these valves.

SIMULATOR MALFUNCTIONS: None SIMULATOR OVERRIDES: None SIMULATOR REMOTE FUNCTIONS: None Required Materials:

• OI 149, RHR System Control Panel Lineup General

References:

• OI 149, RHR System Control Panel Lineup, Rev. 3 Task Standards: When directed to perform a system control panel lineup, the Operator will evaluate control panel indications and reference the system control panel lineup attachment to determine the as found/as left position/status in accordance with the guidance provided in IPOI 7, Special Operations TR-AA-230-1007-F15, Revision 0

2.1.31-01, Perform the RHR Control Panel Lineup, Rev. 1 JPM Page 5 of 10 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 initial conditions that I read may not exactly match the simulator setup; assume that the conditions that I read you are the correct plant conditions.

• The RHR System was in the Torus Cooling mode of operation to support other testing

• Another operator has secured RHR IAW OI 149, section 7.2 is complete through step 9

• ALL PRECAUTIONS AND LIMITATIONS HAVE BEEN PREVIOUSLY REVIEWED INITIATING CUES (IF APPLICABLE):

• The Control Room Supervisor directs you to perform OI-149 Attachment 6, the RHR Control Panel Lineup, per section 7.2 step 10 to return RHR to standby readiness NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

TR-AA-230-1007-F15, Revision 0

2.1.31-01, Perform the RHR Control Panel Lineup, Rev. 1 JPM Page 6 of 10 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: Locate RHR Control Room switches, controls, and indications and Critical: N determine that they are correctly reflecting the desired plant lineup.

Standard: Per OI-149 Attachment 6, operator verifies component status and initials in the box provided for components in their proper lineup.

Evaluator Note: Not critical for most components because they are already in the correct lineup.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Verify that MO-1940 B Heat Exchanger Bypass is in the AUTO/OPEN Critical: Y position Standard: Operator identifies that MO-1940 is CLOSED rather than AUTO/OPEN Evaluator Cue: Once the Operator identifies that MO-1940 is out of position and IF it is reported to the Control Room Supervisor, ACKNOWLEDGE THE REPORT and tell the Operator to document any additional issues with the control panel lineup.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1007-F15, Revision 0

2.1.31-01, Perform the RHR Control Panel Lineup, Rev. 1 JPM Page 7 of 10 Performance Step: Verify that MO-1932 Outboard Torus Cooling/Spray is in the Critical: N CLOSE/CLOSE position Standard: Operator removes the key from the keylock switch Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Verify that MO-1937 Inboard RHR Drain to Radwaste Isolation is in the Critical: Y AUTO/CLOSE position Standard: Operator identifies that MO-1937 is OPEN rather than AUTO/CLOSE Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Verify that MO-2030 A Heat Exchanger Bypass is in the AUTO/OPEN Critical: Y position Standard: Operator identifies that MO-2030 is CLOSED rather than AUTO/OPEN Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1007-F15, Revision 0

2.1.31-01, Perform the RHR Control Panel Lineup, Rev. 1 JPM Page 8 of 10 Performance Step: Verify that MO-2005 Outboard Torus Cooling/Spray is in the Critical: N CLOSE/CLOSE position Standard: Operator removes the key from the keylock switch Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: Operator has completed Attachment 6 and has given to the Evaluator.

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

Stop Time:

TR-AA-230-1007-F15, Revision 0

2.1.31-01, Perform the RHR Control Panel Lineup, Rev. 1 JPM Page 9 of 10 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.

TR-AA-230-1007-F15, Revision 0

JPM Page 10 of 10 TURNOVER SHEET INITIAL CONDITIONS:

The initial conditions that I read may not exactly match the simulator setup; assume that the conditions that I read you are the correct plant conditions.

• The RHR System was in the Torus Cooling mode of operation to support other testing

• Another operator has secured RHR IAW OI 149, section 7.2 is complete through step 9

• ALL PRECAUTIONS AND LIMITATIONS HAVE BEEN PREVIOUSLY REVIEWED INITIATING CUES (IF APPLICABLE):

• The Control Room Supervisor directs you to perform OI-149 Attachment 6, the RHR Control Panel Lineup, per section 7.2 step 10 to return RHR to standby readiness NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

TR-AA-230-1007-F15, Revision 0

JOB PERFORMANCE MEASURE JPM Page 1 of 18 JPM TITLE: Perform STP 3.4.2-01, DAILY JET PUMP OPERABILITY TEST [50%

Power, JP11/JP12 Failure]

JPM NUMBER: 2.2.12-05 REV. 0 TASK NUMBER(S) / 1.07/

TASK TITLE(S): Perform Surveillance Testing K/A NUMBERS: 2.2.12 K/A VALUE: 3.7 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: 20 Minutes Time Critical: NO Alternate Path [NRC]: NO Alternate Path [INPO]: NO Developed by:

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 TR-AA-230-1007-F15, Revision 0

2.2.12-05, Perform STP 3.4.2-01, DAILY JET PUMP OPERABILITY JPM TEST [50% Power, JP11/JP12 Failure], Rev. 0 Page 2 of 18 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} NONE TR-AA-230-1007-F15, Revision 0

2.2.12-05, Perform STP 3.4.2-01, DAILY JET PUMP OPERABILITY JPM TEST [50% Power, JP11/JP12 Failure], Rev. 0 Page 3 of 18 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.

PREPARER DATE

1. DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#

SUPERVISOR DATE See cover 0.0 New for PDA 19-1 LOIT NRC Exam See cover TR-AA-230-1007-F15, Revision 0

2.2.12-05, Perform STP 3.4.2-01, DAILY JET PUMP OPERABILITY JPM TEST [50% Power, JP11/JP12 Failure], Rev. 0 Page 4 of 18 SIMULATOR SET-UP: (Only required for simulator JPMs)

SIMULATOR SETUP INSTRUCTIONS:

1. Reset the simulator to IC 13, unless usage of provided picture attachments are used

2. Insert the malfunction per the table below

3. If using the simulator, allow approximately 2 minutes for readings to stabilize

4. Complete STP 3.4.2-01 up to section 7.2 by referencing the JPM Classroom Setup instructions below SIMULATOR MALFUNCTIONS:

TIME MALF MALFUNCTION TITLE ET DELAY F. SEV. RAMP I. SEV.

Set up RR14b REC JET PMP RISER FAIL- RR P- 0 0 20 0 0 A RSR TO JET PMP 11&12 JPM Classroom Setup:

1. Complete STP 3.4.2-01 up to section 7.2 by documenting the following:

a. For Performance Date write TODAY on all pages 5 through 22

b. Step 6.1 and 6.2 use RO for initials

c. Step 7.1.1.a is 75.5

d. Step 7.1.2.a is 75.3

e. Step 7.1.1 through 7.1.4 use RO for initials

f. For completion of section 7.1 print the following for RO, a signature, Today, 10 mins ago, RO for initials

g. Plot these values on Figure 1 Required Materials:

• STP 3.4.2-01, Daily Jet Pump Operability Test

• Calculator General

References:

• STP 3.4.2-01, Daily Jet Pump Operability Test, Rev. 37 Task Standards: When directed to perform surveillance STP 3.4.2-01, DAILY JET PUMP OPERABILITY TEST, the Operator will perform the necessary calculations and document the results of these determinations in accordance with the governing surveillance test procedure TR-AA-230-1007-F15, Revision 0

2.2.12-05, Perform STP 3.4.2-01, DAILY JET PUMP OPERABILITY JPM TEST [50% Power, JP11/JP12 Failure], Rev. 0 Page 5 of 18 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

• The plant is operating at 50% rated thermal power

• Another operator was performing STP 3.4.2-01, DAILY JET PUMP OPERABILITY TEST; but he was called away for other plant issues

• STP 3.4.2-01, Section 7.1 was completed SAT

• The JETS program is unavailable on the VAX computer INITIATING CUES (IF APPLICABLE):

• The Control Room Supervisor directs you to continue with STP 3.4.2-01, DAILY JET PUMP OPERABILITY TEST, continuing with Section 7.2 NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

TR-AA-230-1007-F15, Revision 0

2.2.12-05, Perform STP 3.4.2-01, DAILY JET PUMP OPERABILITY JPM TEST [50% Power, JP11/JP12 Failure], Rev. 0 Page 6 of 18 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: At 1C04, record the following data for the "A" Recirc Pump:

STP 7.2.1 A MG SET PERCENT SPEED (SIC-9245A.X) ______%

Critical: N DISCHARGE FLOW (FI-4634A) _________ KGPM LOOP A FLOW (FR-4503, Ch 1) ______________ Mlbm/hr Standard: Records the following values: Values should be approximately as follows:

A MG SET PERCENT SPEED (SIC-9245A.X) __75.5__%

DISCHARGE FLOW (FI-4634A) ___25___ KGPM LOOP A FLOW (FR-4503, Ch 1) ____15.42____ Mlbm/hr Evaluator Note: The Operator may record LOOP A FLOW (FR-4503, Ch 1) as 15.4 if rounding to the 10ths place.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1007-F15, Revision 0

2.2.12-05, Perform STP 3.4.2-01, DAILY JET PUMP OPERABILITY JPM TEST [50% Power, JP11/JP12 Failure], Rev. 0 Page 7 of 18 Performance Step: Using the data recorded in Step 7.2.1, plot "A" Recirc MG Set speed vs. "A" STP 7.2.2 Recirc Pump discharge flow on Figure 2.

Critical: Y Standard: Operator plots the MG set speed of 75.5% and Flow of 25 KGPM is above the 2 lines.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Using the data recorded in Step 7.2.1, plot "A" Recirc MG Set speed vs.

STP 7.2.3 Loop "A" Jet Pump flow on Figure3.

Critical: Y Standard: Operator plots the MG set speed of 75.5% and Flow of 15.42 Mlb/hr below the bottom line.

Evaluator Note: The Operator may plot the Flow of 15.4 Mlb/hr if rounded to the 10ths place.

Evaluator Cue: If a TS out of spec report is made, Role Play as CRS and acknowledge the report. Inform operator that the CRS will start investigating TS and continue with the STP section.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1007-F15, Revision 0

2.2.12-05, Perform STP 3.4.2-01, DAILY JET PUMP OPERABILITY JPM TEST [50% Power, JP11/JP12 Failure], Rev. 0 Page 8 of 18 Performance Step: Perform the following evaluation:

STP 7.2.4a-c a. Are all of the points that were plotted on Figure 2 and Figure 3 between Critical: N or on the sloped lines?

Standard: Operator answers NO to the question and proceeds to step 7.2.4.c.

Operator then informs the CRS and N/As step 7.2.4.b and continues with STP section.

Evaluator Cue: Role Play as CRS and acknowledge the report. Inform operator that the CRS will start investigating TS and continue with the STP section.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: IF the JETS program is available, obtain a printout of A Recirc Loop Ps STP 7.2.5a using the instructions provided in Appendix A.

Critical: N a. Attach the printout to the STP.

Standard: Operator will placekeep this step with N/A.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1007-F15, Revision 0

2.2.12-05, Perform STP 3.4.2-01, DAILY JET PUMP OPERABILITY JPM TEST [50% Power, JP11/JP12 Failure], Rev. 0 Page 9 of 18 Performance Step: If the JETS program is NOT available, perform the following:

STP 7.2.6a a. At 1C38 recorder FR-4501 Jet Pump Flow - Loop A, using the "2 MIN Critical: Y AVE" screen record the indicated RECIRC LOOP A Jet Pump differential pressure value for each Jet Pump in column "A" of Table A (contained in Step 7.2.6.d).

Standard: Records Jet pump differential pressures in column A of Table A.

Values should be approximately as follows:

A (P)

Value from the 1C38 Acceptable if rounded recorder: to the tenths:

JP-9 7.07 7.1 JP-10 6.11 6.1 JP-11 1.87 1.9 JP-12 1.78 1.8 JP-13 6.43 6.4 JP-14 6.56 6.6 JP-15 6.81 6.8 JP-16 6.43 6.4 Evaluator Note: The Operator may round the readings from 1C38 to the tenths. These values are found in the right hand column of the table in the Standard.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1007-F15, Revision 0

2.2.12-05, Perform STP 3.4.2-01, DAILY JET PUMP OPERABILITY JPM TEST [50% Power, JP11/JP12 Failure], Rev. 0 Page 10 of 18 Performance Step: Calculate the sum of the individual Jet Pump Ps and the average Jet STP 7.2.6b Pump P and record those values in the appropriate spaces at the Critical: Y bottom of Table A.

Standard: Operator will calculate the sum of the individual Jet Pump Ps and record the value as __43.06 [43.1]__.

Operator will calculate the average Jet Pump P and record the valve as __5.38 [5.4]__.

Evaluator Note: IF the Operator rounded the readings from 1C38 and/or the calculated average Jet Pump P to the tenths; THEN the value contained in the brackets shall be used as the evaluated values.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1007-F15, Revision 0

2.2.12-05, Perform STP 3.4.2-01, DAILY JET PUMP OPERABILITY JPM TEST [50% Power, JP11/JP12 Failure], Rev. 0 Page 11 of 18 Performance Step: Calculate the difference between each individual Jet Pump P and the STP 7.2.6c average P and record the results in column "B" of Table A.

Critical: Y Standard: Operator will calculate the difference between each individual Jet Pump P and the average P and record the following results:

B (Ind.P - Avg.P)

Value if values were Acceptable if 1C38 and used from 1C38: Avg P were rounded to the tenths:

JP-9 1.69 1.7 JP-10 0.73 0.7 JP-11 -3.51 -3.5 JP-12 -3.60 -3.6 JP-13 1.05 1.0 JP-14 1.18 1.2 JP-15 1.43 1.4 JP-16 1.05 1.0 Evaluator Note: The acceptable values in the right hand column have assumed that the Operator has rounded the 1C38 values and the Avg P were rounded to the tenths.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1007-F15, Revision 0

2.2.12-05, Perform STP 3.4.2-01, DAILY JET PUMP OPERABILITY JPM TEST [50% Power, JP11/JP12 Failure], Rev. 0 Page 12 of 18 Performance Step: Using the following equation, calculate the percent deviation of each STP 7.2.6d individual Jet Pump P from the average P, and record the result in Critical: Y column "C" of Table A.

Standard: Operator will use the provided equation and calculate the percent deviation of each individual Jet Pump P from the average P, and record the following results:

C

(% Deviation)

Value if values were Acceptable if 1C38 and used from 1C38: Avg P were rounded to the tenths:

JP-9 31.41 31.5 JP-10 13.57 13.0 JP-11 -65.24 -64.8 JP-12 -66.91 -66.7 JP-13 19.52 18.5 JP-14 21.93 22.2 JP-15 26.58 25.9 JP-16 19.52 18.5 Evaluator Note: For each Jet Pump, the % Deviation variance between the two values listed becomes more pronounced due to the rounding which could occur during each mathematical step.

For each jet pump, IF the % Deviation value calculated by the Operator is bounded by these two values, THEN this step is SATISFACTORY.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1007-F15, Revision 0

2.2.12-05, Perform STP 3.4.2-01, DAILY JET PUMP OPERABILITY JPM TEST [50% Power, JP11/JP12 Failure], Rev. 0 Page 13 of 18 Performance Step: Plot each individual Recirc Loop "A" Jet Pump % deviation value (from STP 7.2.7 column "C" of Table A or JETS program calculation) on Figure 4.

Critical: N Standard: Operator will plot each individual Recirc Loop "A" Jet Pump %

deviation value from column "C" of Table A on Figure 4.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Perform the following evaluation:

STP 7.2.8a a. Are all of the points plotted on Figure 4 on or between the lines of the Critical: Y allowable band?

Standard: Operator will select answer NO.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1007-F15, Revision 0

2.2.12-05, Perform STP 3.4.2-01, DAILY JET PUMP OPERABILITY JPM TEST [50% Power, JP11/JP12 Failure], Rev. 0 Page 14 of 18 Performance Step: If the answer to Step 7.2.8.a is NO and Recirc Pump speed is greater STP 7.2.8c than or equal to () 60% of rated, immediately notify the CRS. Then, Critical: N "N/A" Steps 7.2.8.b, 7.2.8.d, and 7.2.8.e.

Standard: Operator will immediately notify the CRS and "N/A" Steps 7.2.8.b, 7.2.8.d, and 7.2.8.e.

Evaluator Cue: When the Operator informs the CRS, acknowledge the report.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the Operator reports that multiple Jet Pumps are out of specification, inform the candidate that the JPM is complete.

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

Stop Time:

TR-AA-230-1007-F15, Revision 0

.2.12-05, Perform STP 3.4.2-01, DAILY JET PUMP OPERABILITY JPM TEST [50% Power, JP11/JP12 Failure], Rev. 0 Page 15 of 18 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.

TR-AA-230-1007-F15, Revision 0

JPM Page 16 of 18 TURNOVER SHEET INITIAL CONDITIONS:

• The plant is operating at 50% rated thermal power

• Another operator was performing STP 3.4.2-01, DAILY JET PUMP OPERABILITY TEST; but he was called away for other plant issues

• STP 3.4.2-01, Section 7.1 was completed SAT

• The JETS program is unavailable on the VAX computer

• INITIATING CUES (IF APPLICABLE):

• The Control Room Supervisor directs you to continue with STP 3.4.2-01, DAILY JET PUMP OPERABILITY TEST, continuing with Section 7.2 NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

TR-AA-230-1007-F15, Revision 0

JPM STP 3.4.2-01 HANDOUT Page 17 of 18 1C04 A Recirculation Pump Indications TR-AA-230-1007-F15, Revision 0

JPM STP 3.4.2-01 HANDOUT Page 18 of 18 1C38 Recorder FR-4501 Jet Pump Flow - Loop A 2 MIN AVE Screen

51) JP-9 52) JP-10 53) JP-11 54) JP-12

55) JP-13 56) JP-14 57) JP-15 58) JP-16 TR-AA-230-1007-F15, Revision 0

JOB PERFORMANCE MEASURE JPM Page 1 of 14 JPM TITLE: AOP 913 Immediate Actions - Fire in HPCI Room JPM NUMBER: 2.4.25-01 REV. 0 TASK NUMBER(S) / 94.25/

TASK TITLE(S): Respond to a FIRE Condition K/A NUMBERS: G2.4.25 K/A VALUE: 3.3 / 3.7 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: NO Alternate Path [NRC]: NO Alternate Path [INPO]: NO Developed by:

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 TR-AA-230-1007-F15, Revision 0

2.4.25-01, AOP 913 Immediate Actions - Fire in HPCI Room, JPM Rev. 0 Page 2 of 14 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} None TR-AA-230-1007-F15, Revision 0

2.4.25-01, AOP 913 Immediate Actions - Fire in HPCI Room, JPM Rev. 0 Page 3 of 14 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.

PREPARER DATE

1. DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#

SUPERVISOR DATE See cover 0.0 New for PDA 19-1 LOIT NRC Exam See cover TR-AA-230-1007-F15, Revision 0

2.4.25-01, AOP 913 Immediate Actions - Fire in HPCI Room, JPM Rev. 0 Page 4 of 14 SIMULATOR SET-UP: (Only required for simulator JPMs)

SIMULATOR SETUP INSTRUCTIONS:

1. This JPM can be performed with any IC

2. Insert simulator malfunctions per the table below SIMULATOR MALFUNCTIONS:

Time Malf. No Malfunction Title ET Delay Ramp Initial Final Value Value SETUP AN1C40(14) 1C40 (C-02) HPCI ROOM DELUGE NO. 2 INITIATED Crywolf ON SETUP AN1C40(59) 1C40 (J-05) ELECTRIC FIRE PUMP 1P 48 RUNNING Crywolf ON SIMULATOR OVERRIDES: NONE SIMULATOR REMOTE FUNCTIONS: NONE ADMINISTRATIVE JPM SET-UP:

1. Have a printed copy of AOP 913 to present the Operator when directed in JPM Required Materials:

• ARP 1C40 (C-2), HPCI ROOM DELUGE NO. 2 INITIATED

• AOP 913, Fire, current revision General

References:

• ARP 1C40 (C-2), HPCI ROOM DELUGE NO. 2 INITIATED, Rev. 77

• AOP 913, Fire, Rev. 83 Task Standards: The Operator will perform the required actions to notify via the plant page and address any annunciators associated for the given plant conditions TR-AA-230-1007-F15, Revision 0

2.4.25-01, AOP 913 Immediate Actions - Fire in HPCI Room, JPM Rev. 0 Page 5 of 14 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 initial conditions that I read may not exactly match the simulator setup; assume that the conditions that I read you are the correct plant conditions.

• You are an on shift Operator who is NOT assigned as the Fire Brigade Leader INITIATING CUES (IF APPLICABLE):

• The Control Room Supervisor has directed you to respond to the alarm at 1C40, Fire Protection NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

TR-AA-230-1007-F15, Revision 0

2.4.25-01, AOP 913 Immediate Actions - Fire in HPCI Room, JPM Rev. 0 Page 6 of 14 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: Determine which annunciator alarm(s) is(are) in alarm at 1C40.

1C40 Annunciator Alarm Critical: Y Standard: Operator will determine that 1C40 (C-2), HPCI ROOM DELUGE NO. 2 INITIATED, is in alarm.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: NOTE ARP1C40(C-2), NOTE If the cause of the fire alarm is known to not be due to a fire (i.e., an Critical: N expected alarm), activation of the DAEC Fire Brigade is not required.

Standard: Operator will placekeep NOTE.

Evaluator Note If Operator asks if there is any grinding, welding, or hot work in the area, respond there are no activities of this sort in the area.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1007-F15, Revision 0

2.4.25-01, AOP 913 Immediate Actions - Fire in HPCI Room, JPM Rev. 0 Page 7 of 14 Performance Step: Immediately activate DAEC Fire Brigade by sounding Site Fire Alarm and ARP1C40(C-2), 3.1 making the appropriate announcement over the Plant Page.

Critical: Y Standard: Operator will immediately activate DAEC Fire Brigade implementing the immediate actions of AOP 913, FIRE, to sound Site Fire Alarm and make the announcement over the Plant Page.

Evaluator Cue: After the Operator determines that immediate activation of the DAEC Fire Brigade is required, REPORT, Entering AOP 913, Fire, I am assigning you the immediate actions of AOP 913.

Hand copy of AOP 913 to the Operator.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: NOTE AOP 913, NOTE If the cause is due to known maintenance, welding, grinding, and is Critical: N known not to be fire, then the Fire Brigade need not be activated.

Standard: Operator will placekeep NOTE.

Evaluator Note If the Operator asks if there is any grinding, welding, or hot work in the area, respond there are no activities of this sort in the area.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1007-F15, Revision 0

2.4.25-01, AOP 913 Immediate Actions - Fire in HPCI Room, JPM Rev. 0 Page 8 of 14 Performance Step: Determine location of the fire by reviewing 1C40 and 1C40A AOP 913, Step 1 annunciators, 1C40B alarm messages and zone indicating units (ZIU)

Critical: N alarms.

Standard: Operator will placekeep this step.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: IF the fire alarm is the result of a smoke alarm or a trouble alarm, THEN AOP 913, Step 2 send an operator to the scene to determine the extent of the fire.

Critical: N Standard: Operator will placekeep step with N/A.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1007-F15, Revision 0

2.4.25-01, AOP 913 Immediate Actions - Fire in HPCI Room, JPM Rev. 0 Page 9 of 14 Performance Step: IF any of the following conditions exist, THEN activate the fire brigade:

AOP 913, Step 3.a The alarm window has a RED Lens.

Critical: Y

• A report of a visible fire.

• A report of smoke that in the judgment of the CRS requires fire brigade response.

• A fire alarm not attributed to other conditions (examples include a team leak, overheating, indicator failure, etc) in conjunction with the following:

• Sprinkler/deluge initiation

• Any fire pump(s) auto starting Activate the DAEC Fire Brigade by sounding the site fire alarm and making the following announcement over the plant page:

There are indications of a fire in the ___________. Fire brigade members respond to the Fire Brigade Room immediately.

Standard: Operator will:

• Depress the fire alarm pushbutton

• Make the following announcement using an available plant page handset, There are indications of a fire in the HPCI Room. Fire brigade members respond to the Fire Brigade Room immediately.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Repeat Site Fire alarm and page announcement.

AOP 913, Step 3.b Critical: Y Standard: Operator will:

• Depress the fire alarm pushbutton

• Make the following announcement using an available plant page handset, There are indications of a fire in the HPCI Room. Fire brigade members respond to the Fire Brigade Room immediately.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1007-F15, Revision 0

2.4.25-01, AOP 913 Immediate Actions - Fire in HPCI Room, JPM Rev. 0 Page 10 of 14 Performance Step: Activate the DAEC Maintenance Fire Brigade pagers by sending the AOP 913, Step 3.c following email to: 3194900080@pager.connectingyou.com Critical: N There are indications of a fire in the ___________. Fire brigade members respond to the Fire Brigade Room immediately.

Standard: Operator will placekeep this step.

Evaluator Cue: When the Operator reviews the action of this step, REPORT, The STA has completed this step.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: IF the fire is in the Control Room, Cable Spreading Room, Control Bldg.

AOP 913, Step 4 HVAC Area, or Back Panel Area, THEN enter AOP 915 Shutdown Outside Critical: N Control Room and execute concurrently with this procedure.

Standard: Operator will placekeep with an N/A.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: IF the Fire is in Control Room HVAC Room THEN open V-33-220, AOP 913, Step 5 Sprinkler System #12 Shutoff (TB, 757' North Open Area, East of Critical: N Feedwater Reg. Valves).

Standard: Operator will placekeep with an N/A.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1007-F15, Revision 0

2.4.25-01, AOP 913 Immediate Actions - Fire in HPCI Room, JPM Rev. 0 Page 11 of 14 Performance Step: IF water is needed to extinguish OR IF fire is outside the protected area, AOP 913, Step 6 THEN request offsite fire assistance per the OFFSITE ASSISTANCE Critical: N section and request additional Fire Brigade support.

Standard: Operator will placekeep this step.

Evaluator Cue: When the Operator reviews the action of this step, REPORT, The STA is assessing the request for OFFSITE ASSISTANCE.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: IF fire water is required for firefighting, THEN verify 1P-48 Electric Fire AOP 913, Step 7 Pump or 1P-49 Diesel Fire Pump running. Start pumps as required from Critical: N 1C40.

Standard: Operator will verify 1P-48, Electric Fire Pump, is running.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: IF the fire is in 1A3, 1A4, Battery Room 1D1, Battery Room 1D2, or the AOP 913, Step 8 chase above the North Turbine Building to Reactor Building airlock, Critical: N THEN perform the actions of Control Room Smoke Mitigation.

Standard: Operator will placekeep with an N/A.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1007-F15, Revision 0

2.4.25-01, AOP 913 Immediate Actions - Fire in HPCI Room, JPM Rev. 0 Page 12 of 14 Performance Step: IF the fire is in the Reactor Building, Radwaste Building, Machine Shop or AOP 913, Step 9 Offgas Retention building, THEN consider evacuating personnel from the Critical: N Torus area due to smoke exhausting into that area.

Standard: Operator will placekeep with an N/A.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the Operator has completed the immediate actions of AOP 913.

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

Stop Time:

TR-AA-230-1007-F15, Revision 0

2.4.25-01, AOP 913 Immediate Actions - Fire in HPCI Room, JPM Rev. 0 Page 13 of 14 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.

TR-AA-230-1007-F15, Revision 0

JPM Page 14 of 14 TURNOVER SHEET INITIAL CONDITIONS:

The initial conditions that I read may not exactly match the simulator setup; assume that the conditions that I read you are the correct plant conditions.

• You are an on shift Operator who is NOT assigned as the Fire Brigade Leader INITIATING CUES (IF APPLICABLE):

• The Control Room Supervisor has directed you to respond to the alarm at 1C40, Fire Protection NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

TR-AA-230-1007-F15, Revision 0