ML22153A514

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Inplant JPM
ML22153A514
Person / Time
Site: Clinton Constellation icon.png
Issue date: 01/28/2022
From: Bruce Bartlett
NRC/RGN-III/DRS/OLB
To:
Exelon Generation Co
Bartlett B
Shared Package
ML20136A321 List:
References
Download: ML22153A514 (35)
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TQ-AA-150-J020 Revision 01 Page 1 of 35 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure RCIC Startup at the RSP (Alternate Path)

JPM Number:

JPM247 Revision Number:

07 Date:

5/10/21 Developed By:

/

Instructor: Print / Sign Date Reviewed By:

/

SME or Instructor: Print / Sign Date Reviewed By:

/

Operations Representative: Print / Sign Date Approved By:

/

Training Department: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 35 JPM247 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

1. Task description and number, JPM description and number are identified.
2. Knowledge and Abilities (K/A) references are included.
3. Performance location specified. (in-plant, control room, simulator, or other)
4. Initial setup conditions are identified.
5. Initiating cue (and terminating cue if required) are properly identified.
6. Task standards identified and verified by instructor or SME review.
7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.
9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure: CPS 4003.01 Revision:

18a Procedure: CPS 4003.01C002 Revision:

5b Procedure: CPS 4003.01C003 Revision:

1 Procedure: OP-AA-101-111 Revision:

12

10. Verify cues both verbal and visual are free of conflict.
11. Verify performance time is accurate.
12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

TQ-AA-150-J020 Revision 01 Page 3 of 35 JPM247 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision #

Summary 00 8/8/09 - Updated numbering convention and technically corrected. Old JPM number: 40030104LSA01.

01 6/6/12 - Updated format, aligned with procedure revision and revision numbers.

02 10/9/12 - Revision due to procedure and template revision.

03 9/19/16 - Updated procedure references.

04 2/6/17 - Changed the Initiating Cue from 4003.01 section 4.3 to 4003.01 section 4.1.2.

05 9/26/17 - Updated to reflect support of Time Sensitive Action 18. Minor Revision to add a tie to the time sensitive action #18.

06 11/8/17 - Updated to new JPM template. Updated procedure references.

07 5/10/21 - Updated to new JPM template. Updated procedure references.

Corrective Action - AR#03969254 This training material supports the demonstration/execution of Time Sensitive Action 18. Do NOT change this material without reviewing OP-AA-102-106 Operator Response Time Program and OP-CL-102-106-1001 Operator Response Time Master List at CPS to verify that any changes made do not affect the demonstration/execution of Time Sensitive Action 18.

TQ-AA-150-J020 Revision 01 Page 4 of 35 JPM247 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS

1.

IC Setup

a.

To establish initial conditions for JPM247, perform the following actions:

1)

Reset the simulator to any at power IC.

2)

Place the Reactor Mode Switch in Shutdown and stabilize RPV level below Level 3 but above Level 2 with the Motor Driven Reactor Feed Pump. You may have to secure RD Pumps to get level down.

3)

Save to a different IC if JPM is being used more than once. IC-239 (PW 74123) is saved for the ILT 20-1 NRC Exam.

NOTE:

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

2.

JPM Administration

a.

Reset to the IC saved after performing step 1 above. IC-239 (PW 74123) is saved for the ILT 20-1 NRC Exam.

b.

Open and execute Simulator Lesson Plan ILT 20-1 NRC Exam JPMs.

c.

Release JPM247 which will perform the following actions to override the RSP RCIC Turb Flow Controller in Manual with a 0% output.

1)

A17_A01_A02_4 = Manual

2)

A17_A01_A02_5 = Press

3)

A17_A01_A02_2 = 0

4)

Deletes the above actions when the RSP RCIC Turb Flow Controller is placed in Manual.

d.

Verify commands in 2.c are active.

e.

Turn off annunciators breakers.

f.

Transfer a copy of Remote Shutdown procedures from the MCR to the Remote Shutdown Panel Room. Ensure the procedures are returned to the Simulator at the completion of the JPM set.

g.

Verify RCIC is not initiated.

h.

Verify the RCIC controller at the RSP is in Auto set at 620 gpm.

i.

Verify the RCIC suction is aligned to the RCIC Storage Tank.

j.

Freeze the simulator.

TQ-AA-150-J020 Revision 01 Page 5 of 35 JPM247 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS A plant transient has resulted in a reactor scram, loss of Feedwater, and loss of RCIC control from 1H13-P601.

INITIATING CUE The CRS directs you to startup the RCIC system from the Remote Shutdown Panel and inject to the Reactor Vessel to restore and control RPV water level from Level 3 to Level 8 per CPS 4003.01 Remote Shutdown (RS) section 4.1.2, CPS 4003.01C002 RSP - RCIC Operation, and CPS 4003.01C003, RSP - Alarm Light Responses. RCIC is required for safe plant shutdown.

Inform the CRS when the task is complete.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

TQ-AA-150-J020 Revision 01 Page 6 of 35 JPM247 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

JPM Sequence #:

of Task Standard:

The examinee will attempt to start RCIC from the RSP, determine the RCIC flow controller has failed, and then take manual control of the RCIC flow controller to raise RPV level.

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

  • CPS 4003.01 (place kept with step 4.1.1 marked N/A and step 4.1.2 circled)
  • CPS 4003.01C003 RSP - RCIC Alarm Light Responses (blank) 01 C002 4.1 Performs pre-startup RSP alignment checks.

Examinee verifies:

  • power available to 4160V Bus 1A1 as indicated by the following energized blue lights:

o BOP 120V CONTROL POWER CKT. 22 AB MCC 1A1 o 120 VAC CONTROL POWER CKT #12, AB MCC 1A1

RCIC Turb Flow Controller, C61-R001 set to A (Automatic)/620 gpm.

TQ-AA-150-J020 Revision 01 Page 7 of 35 JPM247 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 02 C002 4.2 Verify/Place following TRANSFER SWITCHES to EMERG:
  • C61-S3
  • C61-S2
  • C61-S11 Examinee rotates the following transfer switches from NORMAL to EMERG:
  • C61-S3
  • C61-S2
  • C61-S11 CUE In the following step, cue the examinee that the RCIC Gland Seal Compressor is not running.

03 C002 4.3 Verify GLAND SEAL COMPRESSOR, 1E51-C002F in STOP if compressor is off, or in START if compressor is running.

Examinee verifies the RCIC Gland Seal Compressor is in STOP.

  • 04 C002 4.4 Verify/Place TRANSFER SWITCH C61-S4 to EMERG.

Examinee rotates transfer switch C61-S4 from NORMAL to EMERG.

05 C002 4.5 Place 1E51-F068, RCIC TURB EXH TO SUPPR POOL STOP VLV switch in OPEN.

Examinee verifies 1E51-F068, RCIC Turb Exh To Suppr Pool Stop Vlv control switch is in OPEN.

  • 06 C002 4.6 Verify/Place TRANSFER SWITCH C61-S5 to EMERG.

Examinee rotates transfer switch C61-S5 from NORMAL to EMERG.

TQ-AA-150-J020 Revision 01 Page 8 of 35 JPM247 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 07 C002 4.7 Performs pre-startup RSP alignment checks of 1E51-F063 and F064, RHR & RCIC Stm Supp Inbd / Outbd Isol Valves.

Examinee verifies 1E51-F063 and F064, RHR & RCIC Stm Supp Inbd and Outbd Isol Valves are open by observing their respective red light ON and green light OFF.

08 C002 4.8 Checks RCIC status (running or secured).

Examinee observes:

  • RCIC Turb Speed meter (C61-R003) indicating 0 RPM, and
  • RCIC Pump Flow meter (C61-R001-1) indicating 0 gpm and determines that RCIC is NOT running.

09 C002 5.1 At DC MCC 1A Cub 12A (1DC13E12A), Shut circuit #21.

Examinee directs Equipment Operator to close circuit 21 on DC MCC 1A-12A.

CUE As the Equipment Operator, report that circuit 21 on DC MCC 1A-12A is closed.

10 C002 5.2 Open 1E51-C002E, TURBINE TRIP THROTTLE VALVE.

Examinee verifies 1E51-C002E Turbine Trip Throttle Valve is open (red light ON, green light OFF).

TQ-AA-150-J020 Revision 01 Page 9 of 35 JPM247 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 11 C002 5.3 IF

  • RCIC Cond Stor Tnk Lvl, C61-R505
  • 3.2 ft, or
  • Suppression Pool Level, C61-R504
  • 19.9 ft, THEN

Examinee verifies:

  • C61-R505 RCIC Cond Stor Tnk Lvl indicator is 3.2 ft, and E51A-F010 RCIC Storage Tank Suction Valve indicates open (red light ON, green light OFF).

12 C002 5.4 Open/Verify Open:

Examinee verifies:

  • E51A-F077 RCIC Exh Vac Bkr Outbd Isol Valve indicates open (red light ON, green light OFF).

E51A-F078 RCIC Exh Vac Bkr Inbd Isol Valve indicates open (red light ON, green light OFF).

NOTE The following step is not critical because RCIC will perform its intended safety function without the Gland Seal Compressor running.

13 C002 5.5 Start GLAND SEAL COMPRESSOR, 1E51-C002F.

Examinee rotates the control switch for E51-C002F Gland Seal Compressor to start and verifies red indicating light turns ON and green light turns OFF.

TQ-AA-150-J020 Revision 01 Page 10 of 35 JPM247 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

Examinee rotates E51A-F019 control switch to OPEN and releases, then verifies red light ON and green light OFF.

15 C002 5.7 Open/Verify Open 1E51-F068, RCIC TURB EXH TO SUPPR POOL STOP VLV.

Examinee verifies E51A-F068 RCIC Turb Exh To Suppr Pool Stop Vlv control switch is in OPEN and the red light is ON, and the green light is OFF.

NOTE Due to RCIC Turbine Speed being low because of C61-R001 Controller failure, it is acceptable for the examinee to take manual control and adjust the C61-R001 Controller (manual actions for failed Auto Actions).

Examinee rotates E51A-F045 control switch to OPEN and releases, then verifies red light ON and green light OFF.

17 C002 5.9 While continuing with steps 5.10 or 5.11, At DC MCC 1A Cub 12A (1DC13E12A), Open circuit

  1. 21.

Examinee directs Equipment Operator to open circuit 21 on DC MCC 1A-12A.

CUE As the Equipment Operator, report that circuit 21 on DC MCC 1A-12A is open.

NOTE Due to the RCIC Flow Controller failure, RCIC flow will remain at 0 gpm when E51A-F013 is opened.

TQ-AA-150-J020 Revision 01 Page 11 of 35 JPM247 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

Examinee rotates E51A-F013 control switch to OPEN and releases, then verifies red light ON and green light OFF.

19 C002 5.10.2 & 5.10.3 Shut 1E51-F022, RCIC PMP FIRST TEST VALVE TO STOR TNK & 1E51-F059, RCIC PMP SECOND TEST VALVE TO STOR TNK.

Examinee verifies E51A-F022 and E51A-F059 are CLOSED (red lights OFF, green lights ON).

20 C002 5.10.4 Adjust RCIC TURB FLOW CONTROLLER, C61-R001 to maintain flow 80 to 700 gpm.

Examinee determines and reports failure of the RCIC Turb Flow Controller C61-R001.

CUE After the examinee has reported the controller failure, provide the following cue to the examinee: RCIC is needed to restore vessel level. Inject with RCIC.

ALTERNATE PATH BEGINS NOTE OP-AA-101-111 Roles and Responsibilities of On-Shift Personnel, step 4.7.2 directs manually initiating safety systems when automatic initiation does not occur.

  • 21 Takes manual control of the RCIC Turb Flow Controller C61-R001.

Examinee positions the Manual Auto mode selector on the RCIC Turb Flow Controller C61-R001 to the M position.

TQ-AA-150-J020 Revision 01 Page 12 of 35 JPM247 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 22 Adjusts RCIC Turb Flow Controller C61-R001 to raise RCIC Turbine speed, pump flow, and RPV level.

Examinee depresses the OPEN button on the RCIC Turb Flow Controller C61-R001 until:

  • RCIC Pump Flow C61-R001-1 is > 60 gpm, and
  • RCIC Turb Speed C61-R003 is > 1500 RPM, and
  • Reactor Level C61-R509 and/or C61-R010 is rising.

23 C002 5.10.5 Shut 1E51-F019, RCIC PMP MIN FLOW RECIRC TO SUPPR POOL.

Examinee rotates E51A-F019 RCIC Pmp Min Flow Recirc To Suppr Pool control switch to CLOSE and releases, then verifies red light OFF and green light ON.

24 C002 5.10.6 & 7 Place Remote Shutdown Panel switch, C61-HS502 in EMERGENCY.

Verify 1VY04C, RCIC PMP RM SPLY FAN has started.

Examinee rotates transfer switch C61-HS502 from NORMAL to EMERG and verifies RCIC Pmp Rm Sply Fan 1VY04C red light ON and green light OFF.

CUE JPM is complete.

JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 13 of 35 JPM247 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

RCIC Startup at the RSP - Alternate Path JPM Number:

JPM247 Revision Number: 07 Task Number and

Title:

400301.04 Remote Shutdown Tasks That DO require MCR evacuation Task Standard: The examinee will attempt to start RCIC from the RSP, determine the RCIC flow controller has failed, and then take manual control of the RCIC flow controller to raise RPV level.

K/A Number and Importance:

K/A System K/A Number Importance (RO/SRO) 295016 AA1.06 4.0 4.1 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: CPS 4003.01 Revision:

18a Procedure: CPS 4003.01C002 Revision:

5b Procedure: CPS 4003.01C003 Revision:

1 Procedure: OP-AA-101-111 Revision:

12 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

20 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory

TQ-AA-150-J020 Revision 01 Page 14 of 35 JPM247 SRRS: 3D.105 (when utilized for operator initial or continuing training)

NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 01 Page 15 of 35 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS A plant transient has resulted in a reactor scram, loss of Feedwater, and loss of RCIC control from 1H13-P601.

INITIATING CUE The CRS directs you to startup the RCIC system from the Remote Shutdown Panel and inject to the Reactor Vessel to restore and control RPV water level from Level 3 to Level 8 per CPS 4003.01 Remote Shutdown (RS) section 4.1.2, CPS 4003.01C002 RSP - RCIC Operation, and CPS 4003.01C003, RSP - Alarm Light Responses. RCIC is required for safe plant shutdown.

Inform the CRS when the task is complete.

TQ-AA-150-J020 Revision 01 Page 16 of 35 JPM247 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Cross Connect DC Distribution Panels 1E and 1F JPM Number:

JPM065 Revision Number:

07 Date: 5/07/2021 Developed By:

Bill Kiser

/

5/07/21 Instructor: Print / Sign Date Reviewed By:

/

SME or Instructor: Print / Sign Date Reviewed By:

/

Operations Representative: Print / Sign Date Approved By:

/

Training Department: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 17 of 35 JPM065 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

14. Task description and number, JPM description and number are identified.
15. Knowledge and Abilities (K/A) references are included.
16. Performance location specified. (in-plant, control room, simulator, or other)
17. Initial setup conditions are identified.
18. Initiating cue (and terminating cue if required) are properly identified.
19. Task standards identified and verified by instructor or SME review.
20. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
21. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.
22. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure: CPS 3503.01 Revision:

19c Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

23. Verify cues both verbal and visual are free of conflict.
24. Verify performance time is accurate.
25. If the JPM cannot be performed as written with proper responses, then revise the JPM.
26. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

TQ-AA-150-J020 Revision 01 Page 18 of 35 JPM065 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision #

Summary 01 08/20/08 - Updated numbering convention and technically corrected. Old JPM number: 35030117NSF01.

02 04/01/10 - Incorporated comments from validation.

03 06/14/13 - Updated to new template, eliminated faulted steps, and added Section 8.2.3 Steps 7& 8.

04 06/16/15 - Updated Procedure Revision Number.

05 07/26/16 - Minor revision to update caution statements.

06 12/05/16 - Minor revision to update evaluator instructions and terminating statement.

07 05/07/21 - Updated to new JPM template. Updated procedure reference.

TQ-AA-150-J020 Revision 01 Page 19 of 35 JPM065 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS

1. This is an in-plant JPM. No simulator setup is required.

TQ-AA-150-J020 Revision 01 Page 20 of 35 JPM065 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are an extra Operator.

The BOP 1E Battery Charger (1DC25E) must be removed from service for maintenance and the BOP Swing Charger (1DC27E) is unavailable.

INITIATING CUE Cross-connect 125 VDC Distribution Panel 1E (1DC16E) with 125 VDC BOP MCC 1F (1DC17E) supplying in accordance with CPS 3503.01, BATTERY AND DC DISTRIBUTION (DC) section 8.2.3.

Observers have been stationed at the 1E and 1F chargers to verify expected responses from the chargers during load shifting.

A risk assessment has been performed for this operation.

Report to the CRS when 125 VDC Distribution Panel 1E is being supplied from 125 VDC BOP MCC 1F.

NOTE: All pre-job briefings are complete.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps.

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

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

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

TQ-AA-150-J020 Revision 01 Page 21 of 35 JPM065 SRRS: 3D.100; There are no retention requirements for this section Ensure the examinee understands the following ground rules:

  • No equipment or controls will be manipulated during this evaluation, only SIMULATED actions will occur.
  • Do NOT shine any type light into a panel.

The timeclock starts when the candidate acknowledges the initiating cue.

TQ-AA-150-J020 Revision 01 Page 22 of 35 JPM065 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

JPM Sequence #:

of Task Standard:

The examinee will cross-connect 125 VDC Distribution Panel 1E (1DC16E) with 125 VDC BOP MCC 1F (1DC17E) supplying by shutting the tie breakers on 125 VDC MCC 1E and 1F and opening the 125 VDC MCC 1E Distribution Panel supply breaker.

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Provide the examinee with the Cue Sheet and a copy of CPS 3503.01 Battery And DC Distribution (DC).

If required, cue the examinee that the DC MCC 1E (1DC25E) float/equalize toggle switch is in the FLOAT position.

01 8.2.3.1 Verifies DC MCC 1E Battery Charger float/equalize toggle switch is in FLOAT.

Examinee locates and verifies that DC MCC 1E (1DC25E) float/equalize toggle switch is in FLOAT.

CUE If required, cue the examinee that the DC MCC 1F (1DC26E) float/equalize toggle switch is in the FLOAT position.

02 8.2.3.2 Verifies DC MCC 1F Battery Charger float/equalize toggle switch is in FLOAT.

Examinee locates and verifies that DC MCC 1F (1DC26E) float/equalize toggle switch is in FLOAT.

CUE If required, cue the examinee that both voltage meters indicate ~132 VDC.

03 8.2.3.3 Verify voltage meter indications on 125 VDC MCCs 1E and 1F are ~

equal.

Examinee locates and reads the voltage indicated on DC MCC 1E-2A (1DC16E) and DC MCC 1F-2A (1DC17E) and determines they are ~ equal.

TQ-AA-150-J020 Revision 01 Page 23 of 35 JPM065 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 04 8.2.3.4 Shuts tie breaker on 125 VDC MCC 1E.

Examinee simulates positioning the breaker control handle to ON (in the UP position) at DC MCC 1E (1DC16E-6B).

CUE The breaker handle is in the ON position.

  • 05 8.2.3.5 Shuts tie breaker on 125 VDC MCC 1F.

Examinee simulates positioning the breaker control handle to ON (in the UP position) at DC MCC 1F (1DC17E-7A).

CUE The breaker handle is in the ON position.

06 8.2.1.5.6 Verifies position of tie breaker on 125 VDC MCC 1E.

Examinee verifies DC MCC 1E 125VDC Dist Pnl 1F Tie Breaker (1DC16E-6B), did not trip.

CUE The breaker handle is in the ON position.

07 8.2.1.5.7 Verifies position of tie breaker on 125 VDC MCC 1E.

Examinee verifies DC MCC 1F 125VDC Dist Pnl 1E Tie Breaker (1DC17E-7A), did not trip.

CUE The breaker handle is in the ON position.

NOTE:

The 125VDC Dist Pnl 1E Supply Breaker (1DC16E-4A) is located inside the 4A cabinet (behind the door).

  • 08 8.2.1.5.5 Opens 125 VDC MCC 1E Distribution Panel supply breaker.

Examinee simulates positioning the breaker control handle to OFF (in the DOWN position) at 1E 125VDC Dist Pnl 1E Supply Breaker (1DC16E-4A)

TQ-AA-150-J020 Revision 01 Page 24 of 35 JPM065 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE The breaker handle is in the OFF position.

09 Reports completion of task to the CRS.

Examinee informs CRS that the 125 VDC Distribution Panel 1E is currently being supplied from 125 VDC BOP MCC 1F.

CUE If examinee reports status of 125 VDC Distribution Panel 1E to the CRS, acknowledge the report.

JPM is complete.

JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 25 of 35 JPM065 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Cross Connect DC Distribution Panels 1E and 1F JPM Number: JPM065 Revision Number: 07 Task Number and

Title:

350301.17 - Complete the actions to Cross-Connect 125 VDC Distribution Panels 1E and 1F.

Task Standard: The examinee will cross-connect 125 VDC Distribution Panel 1E (1DC16E) with 125 VDC BOP MCC 1F (1DC17E) supplying by shutting the tie breakers on 125 VDC MCC 1E and 1F and opening the 125 VDC MCC 1E Distribution Panel supply breaker.

K/A Number and Importance:

K/A System K/A Number Importance (RO/SRO) 263000 2.1.30 4.4 4.0 Suggested Testing Environment: Plant Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: CPS 3503.01 Revision:

19c Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

15 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 01 Page 26 of 35 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS You are an extra Operator.

The BOP 1E Battery Charger (1DC25E) must be removed from service for maintenance and the BOP Swing Charger (1DC27E) is unavailable.

INITIATING CUE Cross-connect 125 VDC Distribution Panel 1E (1DC16E) with 125 VDC BOP MCC 1F (1DC17E) supplying in accordance with CPS 3503.01, BATTERY AND DC DISTRIBUTION (DC) section 8.2.3.

Observers have been stationed at the 1E and 1F chargers to verify expected responses from the chargers during load shifting.

A risk assessment has been performed for this operation.

Report to the CRS when 125 VDC Distribution Panel 1E is being supplied from 125 VDC BOP MCC 1F.

NOTE: All pre-job briefings are complete.

TQ-AA-150-J020 Revision 01 Page 27 of 35 JPM065 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Place an IA Ring Header Automatic Isolation Valve into Service JPM Number:

JPM428 Revision Number:

03 Date: 5/07/2021 Developed By:

Bill Kiser

/

5/07/21 Instructor: Print / Sign Date Reviewed By:

/

SME or Instructor: Print / Sign Date Reviewed By:

/

Operations Representative: Print / Sign Date Approved By:

/

Training Department: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 28 of 35 JPM428 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

27. Task description and number, JPM description and number are identified.
28. Knowledge and Abilities (K/A) references are included.
29. Performance location specified. (in-plant, control room, simulator, or other)
30. Initial setup conditions are identified.
31. Initiating cue (and terminating cue if required) are properly identified.
32. Task standards identified and verified by instructor or SME review.
33. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
34. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.
35. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure: CPS 3214.01 Revision:

27c Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

36. Verify cues both verbal and visual are free of conflict.
37. Verify performance time is accurate.
38. If the JPM cannot be performed as written with proper responses, then revise the JPM.
39. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

TQ-AA-150-J020 Revision 01 Page 29 of 35 JPM428 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision #

Summary 00 7/28/10 - Updated references and JPM number (32140120NSN01) 01 6/23/15 - Updated Format. Updated Procedure Revision Number.

02 8/19/20 - Updated to new JPM template. Updated procedure references.

03 5/07/21 - Updated Task Standard.

TQ-AA-150-J020 Revision 01 Page 30 of 35 JPM428 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS

2. This is an in-plant JPM. No simulator setup is required.

TQ-AA-150-J020 Revision 01 Page 31 of 35 JPM428 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are an extra Operator.

The Control Building IA ring header was automatically isolated due to a leak on the Radwaste Building ring header. The leak has been subsequently repaired.

INITIATING CUE Restore the Control Building IA ring header to service in accordance with CPS 3214.01, PLANT AIR (IA & SA), section 8.2.1.5, by supplying air from the Aux/Fuel Building IA Ring Header.

Inform the MCR when the task is complete.

NOTE: All pre-job briefings are complete.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps.

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

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

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

Ensure the examinee understands the following ground rules:

  • No equipment or controls will be manipulated during this evaluation, only SIMULATED actions will occur.
  • Do NOT shine any type light into a panel.

The timeclock starts when the candidate acknowledges the initiating cue.

TQ-AA-150-J020 Revision 01 Page 32 of 35 JPM428 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

JPM Sequence #:

of Task Standard:

The examinee will place an IA Ring Header Automatic Isolation Valve into Service by opening the auto isolation valve bypasses and verifying the auto isolation valve opens, then closing the auto isolation valve bypasses.

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Provide the examinee with the Cue Sheet and a copy of CPS 3214.01 Plant Air (IA & SA).

Once 1IA024 has been throttled open (does not need to be fully open), cue the examinee that Pressure Indicator 1PI-IA055 shows an increasing pressure (1PI-IA055 is on left hand side if facing the Aux Bldg).

  • 01 8.2.1.5.1 Opens one or both of the auto isolation valve bypasses as necessary to slowly repressurize the ring header.

Examinee locates and simulates operating 1IA024, Auto Isolation Bypass (slowly IAW Caution prior to 8.2.1.5).

Examinee throttles 1IA024 by slowly turning handwheel in the CCW direction.

CUE After several seconds - 1PI-IA055 reads nearly the same pressure as indicated on 1PI-IA054.

If requested, flow noise has died off to near nothing.

If requested, Low Pressure Control Building IA Ring Header annunciator has cleared.

02 8.2.1.5.2 Waits until the isolated ring header pressure is 70 psig or above and equalized across the auto isolation valves.

Examinee locates pressure gages and verifies pressure has equalized.

TQ-AA-150-J020 Revision 01 Page 33 of 35 JPM428 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 03 8.2.1.5.3 Returns the Latch/Unlatch lever arm to the Latch Position.

Examinee locates and simulates moving the lever to the latch position for 1IA022.

CUE Lever arm is latched and holding.

04 8.2.1.5.4 Verifies the auto isolation valve opens.

Examinee locates 1IA022 and observes valve position indication to verify open.

CUE Component is in the position described.

  • 05 8.2.1.5.5 Closes or checks closed the auto isolation valve bypasses.

Examinee locates and simulates turning 1IA024 handwheel clockwise until it stops turning.

CUE 1IA024 handwheel stops moving.

06 8.2.1.5.6 Restores air loads as necessary.

Examinee inquires if there are any loads that need to be restored at this time.

CUE No air loads are required to be restored at this time.

JPM is complete.

JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 34 of 35 JPM428 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Place an IA Ring Header Automatic Isolation Valve Into Service JPM Number: JPM428 Revision Number: 02 Task Number and

Title:

321401.20 - Repressurize an Isolated Ring Header.

Task Standard: The examinee will place an IA Ring Header Automatic Isolation Valve into Service by opening the auto isolation valve bypasses and verifying the auto isolation valve opens, then closing the auto isolation valve bypasses.

K/A Number and Importance:

K/A System K/A Number Importance (RO/SRO) 295019 AA1.02 3.3 3.1 Suggested Testing Environment: Plant Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: CPS 3214.01 Revision:

27c Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

15 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 01 Page 35 of 35 JPM428 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are an extra Operator.

The Control Building IA ring header was automatically isolated due to a leak on the Radwaste Building ring header. The leak has been subsequently repaired.

INITIATING CUE Restore the Control Building IA ring header to service in accordance with CPS 3214.01, PLANT AIR (IA & SA), section 8.2.1.5, by supplying air from the Aux/Fuel Building IA Ring Header.

Inform the MCR when the task is complete.

NOTE: All pre-job briefings are complete.

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