ML22157A076
| ML22157A076 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 01/28/2022 |
| From: | Bruce Bartlett NRC/RGN-III/DRS/OLB |
| To: | |
| Bartlett B | |
| Shared Package | |
| ML20136A325 | List: |
| References | |
| Download: ML22157A076 (101) | |
Text
TQ-AA-150-J020 Revision 01 Page 1 of 101 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Job Performance Measure Transfer RR Fast to Slow with Trip of One Pump (Alternate Path)
JPM Number:
JPM215 Revision Number:
05 Date: 5/06/2021 Developed By:
Bill Kiser
/
5/06/21 Instructor: Print / Sign Date Reviewed By:
Dennis Suchyta
/
9/08/21 SME or Instructor: Print / Sign Date Reviewed By:
Aaron Speagle
/
9/08/21 Operations Representative: Print / Sign Date Approved By:
Matthew Beeler
/
9/08/21 Training Department: Print / Sign Date
TQ-AA-150-J020 Revision 01 Page 2 of 101 JPM215 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 3302.01 Revision:
37e Procedure: CPS 4008.01 Revision:
21 Procedure:
Revision:
Procedure:
Revision:
- 10. Verify cues both verbal and visual are free of conflict.
- 11. Verify performance time is accurate.
- 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 101 JPM215 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)
Revision #
Summary 00 7/9/07 - Updated numbering convention. Old JPM number:
33020124LSA01.
01 8/18/10 - Minor Technical Changes.
02 3/11/13 - Updated procedure revisions, footers and headers.
03 6/22/16 - Updated procedure references.
04 3/5/18 - Updated to new JPM template. Updated procedure references.
04 5/6/21 - Updated to new JPM template. Updated procedure references.
TQ-AA-150-J020 Revision 01 Page 4 of 101 JPM215 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS
- 1. IC Setup (NA if administering JPM562 per step 2)
- a. Reset the simulator to any at power IC for plant shutdown with the following conditions:
- 1) ~ 32% power
- 3) One TDRFP running in Automatic on the Master Level Controller.
- b. Freeze the simulator.
- c. Save to a different IC if JPM is being used more than once. IC-236 is saved for the ILT 20-1 NRC exam (PW 74123).
- d. This completes the setup for this JPM.
NOTE:
It is acceptable to use a similar IC to the IC listed above, provided the specific IC used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. JPM Administration
- a. Reset to the IC saved after performing step 1 above. IC-236 is saved for the ILT 20-1 NRC exam (PW 74123).
- c. Place flags on the following annunciators:
- 1) 5003-4C/4J RECIRC MG A/B INTLK BYPASS
- 3) 5006-3D OPRM ENABLED
- 4) 5006-3H LOW POWER ALARM POINT
- d. Verify robust barriers are on both RR Pumps Suction Valves pushbuttons.
- e. Release JPM215 which contains:
- 1) Malfunction RR07A-RECIRC PUMP A INCOMPLETE START SEQUENCE.
- 2) Remote 1 to insert, RR PMP A S126A-S127A KEYLOCK SWITCH to BYPASS
- 3) Remote 2 to insert, RR PMP B S126B-S127B KEYLOCK SWITCH to BYPASS
- f. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
- g. Save to a different IC if required.
- h. Freeze the simulator.
TQ-AA-150-J020 Revision 01 Page 5 of 101 JPM215 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the A RO.
A plant shutdown is in progress with power at approximately 33% of rated thermal power.
The next step in the shutdown is to transfer RR Pumps A and B to slow speed.
INITIATING CUE The CRS has directed you to transfer both RR Pumps to slow speed per CPS 3302.01 Reactor Recirculation (RR).
Annunciators associated with Reactor Recirculation Pump transfer are to be considered Expected Annunciators and treated as such. All other annunciators not associated with the Reactor Recirculation System will be handled by the Extra RO.
REMA indicates it is permissible to enter the Controlled Entry Region.
Field Operators are standing by at the LFMG Aux Relay Panels.
Report to the CRS after completing the task.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
TQ-AA-150-J020 Revision 01 Page 6 of 101 JPM215 SRRS: 3D.105 (when utilized for operator initial or continuing training)
JPM Start Time:
JPM Sequence #:
of Task Standard:
The examinee will attempt to transfer Reactor Recirculation (RR) Pumps to Slow Speed.
Per CPS 4008.01 Abnormal Reactor Coolant Flow IAs, the examinee will shut the discharge valve in the idle loop to prevent reverse flow and pump damage due to backwards rotation.
STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Provide the examinee with the Cue Sheet and the following:
NOTE:
When necessary to communicate with the Field Operators, the Examinee will communicate with the Booth Operator via PCS phone. Ensure a PCS phone is available to the Examinee.
Step 01 below is not critical because the 1A and 1B breakers will automatically close when Transfer to LFMG A and B push-buttons are depressed.
CUE If examinee reports starting the LFMGs, acknowledge the report.
Booth Operator (acting as Field Operators at LFMGs): If requested, report LFMGs are operating normally.
01 3302.01 8.1.3.1 Starts both Low Frequency Motor Generators (LFMGs).
Examinee locates and depresses:
- LFMG A MTR BKR 1A close pushbutton (verifies red light ON, green light OFF)
- LFMG B MTR BKR 1B close pushbutton (verifies red light ON, green light OFF).
TQ-AA-150-J020 Revision 01 Page 7 of 101 JPM215 SRRS: 3D.105 (when utilized for operator initial or continuing training)
STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Booth Operator (acting as Field Operators at LFMG Aux Relay Panel 1B33-P001A and B):
When directed by the examinee to place keylock switches for the A RR Pump to BYPASS, Release Remote 1 and concurrent with annunciator 5003-4C, report S126A and S127A are in bypass.
When directed by the examinee to place keylock switches for the B RR Pump to BYPASS, Release Remote 2 and concurrent with annunciator 5003-4J, report S126B and S127B are in bypass.
02 3302.01 8.1.3.2 Directs LFMG Aux Relay Panel 1B33-P001A and B keylock switches to be placed in BYPASS.
Examinee directs the Field Operator(s) to place the following keylock switches in BYPASS:
S126A Power Interlock (Both on FB 781 East)
S127A Total Feedwater Low Flow Interlock S126B Power Interlock (Both on FB 781 West)
S127B Total Feedwater Low Flow Interlock CUE Booth Operator (acting as RP) - If examinee reports RR Pump shift and the potential change in Rad levels, acknowledge the report.
03 3302.01 8.1.3.3 Makes RR Pump transfer notifications.
Examinee:
calls RP to notify them of potential changes in Rad levels.
makes Gaitronics announcement that the RR Pumps will be transferred to Slow Speed.
NOTE:
During the performance of Step 04 below, Alarms 5006-3D OPRM Enabled, 5004-3D & 5005-3D TCV/TSV Trip Bypassed, and 5006-3H Low Power Alarm Point are all considered expected alarms.
TQ-AA-150-J020 Revision 01 Page 8 of 101 JPM215 SRRS: 3D.105 (when utilized for operator initial or continuing training)
STEP ELEMENT STANDARD SAT UNSAT Comment Number
Examinee positions both FCV slide levers (one at a time) to the left until both 1B33-F060A
& B, Recirc FCVs are at ~ 10%
(but not > 10%) position.
NOTE:
During the performance of Step 05 below, the A RR Pump will trip.
- 05 3302.01 8.1.3.5 Transfers RR Pumps to LFMGs.
Examinee simultaneously depresses both Transfer to LFMG A and B push-buttons.
CUE If examinee reports the A RR Pump trip, acknowledge the report.
06 3302.01 8.1.3.6 Observes indications of RR Pumps transferring to LFMGs.
Examinee observes:
- 5A and 5B breakers open
- 2B breaker closes
- 2A breaker fails to close.
ALTERNATE PATH BEGINS
TQ-AA-150-J020 Revision 01 Page 9 of 101 JPM215 SRRS: 3D.105 (when utilized for operator initial or continuing training)
STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE If the examinee requests permission or recommends taking action per CPS 4008.01 Abnormal Reactor Coolant Flow, direct the examinee to perform recommended actions.
If necessary, ask the examine what action should be taken next?.
Provide examinee a copy of CPS 4008.01 Abnormal Reactor Coolant Flow once he/she locates a MCR copy.
07 4008.01 3.1 Scrams the reactor if required.
Examinee determines that requirements to scram the reactor are not met:
One RR Pump is in operation (with the Mode switch in RUN).
Power is not approaching any automatic SCRAM setpoint.
- 08 4008.01 3.2 Shuts Rx Recirc Pump 1A Disch Block Valve 1B33-F067A.
Examinee locates and depresses the Close pushbutton for 1B33-F067A Discharge Valve (verifies red light ON and green light OFF).
09 4008.01 3.3 Terminates RR FCV motion if required.
Examinee determines that an RR FCV failure is not occurring.
NOTE:
Although 4008.01 3.4 requires action within 10 minutes, there is no action for the candidate to perform (based on plant conditions) and is therefore not a critical step.
CUE If the examinee requests permission or recommends inserting CRAM array control rods per CPS 4008.01 Abnormal Reactor Coolant Flow, direct the examinee to perform recommended actions.
TQ-AA-150-J020 Revision 01 Page 10 of 101 JPM215 SRRS: 3D.105 (when utilized for operator initial or continuing training)
STEP ELEMENT STANDARD SAT UNSAT Comment Number 10 4008.01 3.4 WITHIN 10 MINUTES FOLLOWING PUMP TRIP, commence action to insert CRAM array control rods.
Examinee determines that based on plant power level, all CRAM array control rods are currently at 00 and no additional action is required.
CUE Cue the examinee that the JPM is complete.
JPM Stop Time:
TQ-AA-150-J020 Revision 01 Page 11 of 101 JPM215 SRRS: 3D.105 (when utilized for operator initial or continuing training)
SUMMARY
Operators Name:
Emp. ID#:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Transfer RR Fast to Slow With Trip of One Pump (Alternate Path)
JPM Number: JPM215 Revision Number: 05 Task Number and
Title:
330201.24 RR Pump Transfer To Slow Speed.
Task Standard: The examinee will attempt to transfer Reactor Recirculation (RR) Pumps to Slow Speed. Per CPS 4008.01 Abnormal Reactor Coolant Flow IAs, the examinee will shut the discharge valve in the idle loop to prevent reverse flow and pump damage due to backwards rotation.
K/A Number and Importance:
K/A System K/A Number Importance (RO/SRO) 202001 A2.03 3.6 3.7 Suggested Testing Environment: Simulator Alternate Path:
Yes No SRO Only:
Yes No Time Critical:
Yes No Reference(s):
Procedure: CPS 3302.01 Revision:
37e CPS 4008.01 Revision:
21 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 12 of 101 JPM215 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 13 of 101 SRRS: 3D.105 (when utilized for operator initial or continuing training)
INITIAL CONDITIONS You are the A RO.
A plant shutdown is in progress with power at approximately 33% of rated thermal power.
The next step in the shutdown is to transfer RR Pumps A and B to slow speed.
INITIATING CUE The CRS has directed you to transfer both RR Pumps to slow speed per CPS 3302.01 Reactor Recirculation (RR).
Annunciators associated with Reactor Recirculation Pump transfer are to be considered Expected Annunciators and treated as such. All other annunciators not associated with the Reactor Recirculation System will be handled by the Extra RO.
REMA indicates it is permissible to enter the Controlled Entry Region.
Field Operators are standing by at the LFMG Aux Relay Panels.
Report to the CRS after completing the task.
TQ-AA-150-J020 Revision 01 Page 14 of 101 JPM215 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Job Performance Measure MDRFP Shutdown JPM Number:
JPM558 Revision Number:
01 Date: 5/06/2021 Developed By:
Bill Kiser
/
5/06/21 Instructor: Print / Sign Date Reviewed By:
Jason Bauer
/
9/07/21 SME or Instructor: Print / Sign Date Reviewed By:
Aaron Speagle
/
9/07/21 Operations Representative: Print / Sign Date Approved By:
Matthew Beeler
/
9/07/21 Training Department: Print / Sign Date
TQ-AA-150-J020 Revision 01 Page 15 of 101 JPM558 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 3103.01 Revision:
34 Procedure:
Revision:
Procedure:
Revision:
Procedure:
Revision:
- 23. Verify cues both verbal and visual are free of conflict.
- 24. Verify performance time is accurate.
- 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 16 of 101 JPM558 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)
Revision #
Summary 00 3/5/18 - New JPM.
01 5/6/21 - Updated to new JPM template. Updated procedure references.
TQ-AA-150-J020 Revision 01 Page 17 of 101 JPM558 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS
- 3. IC Setup (NA if administering JPM558 per step 2)
- e. Reset the simulator to any at power IC with a TDRFP and the MDRFP operating in parallel (~24% power).
- f. Make sure 1FW004 is in manual and throttled open, but NOT on the Master Level Controller.
3000.
- i. Freeze the simulator.
- j. Save to a different IC if JPM is being used more than once. IC-237 is saved for the ILT 20-1 NRC exam (PW 74123).
- k. This completes the setup for this JPM.
NOTE:
It is acceptable to use a similar IC to the IC listed above, provided the specific IC used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 4. JPM Administration
- i. Reset to the IC saved after performing step 1 above. IC-237 is saved for the ILT 20-1 NRC exam (PW 74123).
- j. No simulator lesson plan is required for this JPM.
- k. Prepare a working copy of CPS 3103.01 by marking up pages as follows:
- a. Note and Caution statements before 8.1.5 - slashed
- b. 8.1.5.1 and 8.1.5.1.a) circled and slashed.
- c. 8.1.5.1.b) N/Aed.
- d. 8.1.5.2 - 8.1.5.4 circled and slashed.
- e. 8.1.5.4.1) circled and slashed.
- f. 8.1.5.4.1.a) - 8.1.5.4.1.b) circled and slashed.
- g. 8.1.5.4.1.c) - N/Aed.
- h. 8.1.5.4.2) - 8.1.5.4.3) N/Aed.
- i. 8.1.5.5 - circled.
- j. 8.1.5.5.1) - N/Aed.
- k. 8.1.5.5.2) - circled.
TQ-AA-150-J020 Revision 01 Page 18 of 101 JPM558 SRRS: 3D.100; There are no retention requirements for this section
- l. 8.1.5.5.2). a) - circled and slashed.
- m. 8.1.5.5.2). b) - circled.
- n. 8.1.8.3.2) and 8.1.8.3.3) - N/Aed.
- o. 8.1.8.5 and 8.1.8.6 - N/Aed.
- l. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs if applicable.
- m. Save to a different IC if required.
- n. Freeze the simulator.
TQ-AA-150-J020 Revision 01 Page 19 of 101 JPM558 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are an extra RO in the MCR.
The plant is in Mode 1 performing a power ascension.
CPS 3103.01 Feedwater (FW) section 8.1.5 Transition from MDRFP to a TDRFP is in progress. Steps 8.1.5.1 through 8.1.5.5.2). a) are complete.
Feedwater system status is as follows:
- A TDRFP is operating in automatic on the MLC
INITIATING CUE The CRS has directed you to shut down the MDRFP using the MANUAL method IAW CPS 3103.01 Feedwater (FW) section 8.1.5 Transition from MDRFP to a TDRFP, beginning at 8.1.5.5.2). b).
Ensure actions are taken to minimize the feed water suction pressure transient during the operation.
Report to the CRS when the MDRFP is ready to be placed in STANDBY.
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 20 of 101 JPM558 SRRS: 3D.105 (when utilized for operator initial or continuing training)
JPM Start Time:
JPM Sequence #:
of Task Standard:
The examinee will successfully complete the transition from MDRFP to the A TDRFP and then secure the MDRFP up to placing the MDRFP in standby.
STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Provide the examinee with the Cue Sheet and a Marked Up copy of CPS 3103.01 Feedwater (FW).
- 01 8.1.5.5.2). b)
Slowly closes the 1FW004 while observing TDRFP assume load..
On DFW touchscreen, examinee presses the 1FW004 FRV Close arrow until the valve indicates closed (green indication and O = 0%).
NOTE:
Per step 8.1.5.6, Examinee will transition to section 8.1.8 MDRFP Shutdown.
02 8.1.8.1 Determines that the 1FW004 is not on the master level controller (MLC).
Examinee recognizes that 1FW004 is currently in MANUAL and determines step 8.1.8.1 is N/A.
TQ-AA-150-J020 Revision 01 Page 21 of 101 JPM558 SRRS: 3D.105 (when utilized for operator initial or continuing training)
STEP ELEMENT STANDARD SAT UNSAT Comment Number 03 8.1.8.2 Verifies the 1FW004 is in MANUAL and shut.
Examinee verifies 1FW004 is currently in MANUAL and at minimum output (0%).
NOTE:
Based on the Initiating Cue to minimize the feed water suction pressure transient during the operation, the examinee should stop the MDRFP IAW step 8.1.8.3.1).
- 04 8.1.8.3.1). a)
Places 1FW010C in a Red Flagged status.
On DFW touchscreen, examinee presses the 1FW010C icon, then presses open button on 1FW010C (red flagged).
- 05 8.1.8.3.1). b)
Stops MDRFP.
On DFW touchscreen, examinee presses the:
- MDRFP icon
- RFP 1C Stop Start button
- Stop button NOTE:
When deselected, the M/A screen will change from green to gray.
TQ-AA-150-J020 Revision 01 Page 22 of 101 JPM558 SRRS: 3D.105 (when utilized for operator initial or continuing training)
STEP ELEMENT STANDARD SAT UNSAT Comment Number
- 06 8.1.8.3.1). c) - h)
Places 1FW010C in a Green Flagged status.
On DFW touchscreen, examinee presses the:
- 1FW010C icon
- 1FW010C Min Flow
- M button (for manual)
- Lock M/A button
- Down Arrow (to close 1FW010C) (until 1FW010C indicates closed / green and O = 0%)
- Close button on 1FW010C
- Lock M/A button (to deselect)
Examinee verifies:
MDRFP stops.
MDRFP Aux Lube Oil Pump starts.
CUE When the examinee reports that the MDRFP is ready to be placed in Standby, inform the examinee that the JPM is complete.
JPM Stop Time:
TQ-AA-150-J020 Revision 01 Page 23 of 101 JPM558 SRRS: 3D.105 (when utilized for operator initial or continuing training)
SUMMARY
Operators Name:
Emp. ID#:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
MDRFP Shutdown JPM Number: JPM558 Revision Number: 01 Task Number and
Title:
310301.41 MDRFP Shutdown.
Task Standard: The examinee will successfully complete the transition from MDRFP to the A TDRFP and then secure the MDRFP up to placing the MDRFP in standby..
K/A Number and Importance:
K/A System K/A Number Importance (RO/SRO) 259001 A4.01 3.6 3.5 Suggested Testing Environment: Simulator Alternate Path:
Yes No SRO Only:
Yes No Time Critical:
Yes No Reference(s):
Procedure: CPS 3103.01 Revision:
34 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 24 of 101 JPM558 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 25 of 101 SRRS: 3D.105 (when utilized for operator initial or continuing training)
INITIAL CONDITIONS You are an extra RO in the MCR.
The plant is in Mode 1 performing a power ascension.
CPS 3103.01 Feedwater (FW) section 8.1.5 Transition from MDRFP to a TDRFP is in progress. Steps 8.1.5.1 through 8.1.5.5.2). a) are complete.
Feedwater system status is as follows:
- A TDRFP is operating in automatic on the MLC
INITIATING CUE The CRS has directed you to shut down the MDRFP using the MANUAL method IAW CPS 3103.01 Feedwater (FW) section 8.1.5 Transition from MDRFP to a TDRFP, beginning at 8.1.5.5.2). b).
Ensure actions are taken to minimize the feed water suction pressure transient during the operation.
Report to the CRS when the MDRFP is ready to be placed in STANDBY.
TQ-AA-150-J020 Revision 01 Page 26 of 101 JPM558 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Job Performance Measure Place ADS Backup Air Bottles in Service (Alternate Path)
JPM Number:
JPM581 Revision Number:
00 Date:
4/28/21 Developed By:
Matthew Beeler
/
4/28/21 Instructor: Print / Sign Date Reviewed By:
/
9/08/21 SME or Instructor: Print / Sign Date Reviewed By:
Aaron Speagle
/
9/08/21 Operations Representative: Print / Sign Date Approved By:
Matthew Beeler
/
9/08/21 Training Department: Print / Sign Date
TQ-AA-150-J020 Revision 01 Page 27 of 101 JPM581 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 3101.01H004 Revision:
0 Procedure:
Revision:
Procedure:
Revision:
Procedure:
Revision:
- 36. Verify cues both verbal and visual are free of conflict.
- 37. Verify performance time is accurate.
- 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 28 of 101 JPM581 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)
Revision #
Summary 00 4/28/21 - New JPM.
TQ-AA-150-J020 Revision 01 Page 29 of 101 JPM581 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS
- 5. IC Setup (NA if administering JPM581 per step 2)
- l. Initialize to any suitable IC.
- m. Ensure normal ADS Supply is in service.
- n. Freeze the simulator.
- o. Save to a different IC if JPM is being used more than once. IC-233 is saved for the ILT 20-1 NRC exam (PW 74123).
- p. This completes the setup for this JPM.
NOTE:
It is acceptable to use a similar IC to the IC listed above, provided the specific IC used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 6. JPM Administration
- o. Reset to the IC saved after performing step 1 above. IC-233 is saved for the ILT 20-1 NRC exam (PW 74123).
- q. Release JPM581 which will prevent 1IA012A, ADS IA CNMT Outbd Isol Vlv from automatically opening when 1IA012B, ADS IA CNMT Inbd Isol Vlv is shut.
- r. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
- s. Save to a different IC if required.
- t. Freeze the simulator.
TQ-AA-150-J020 Revision 01 Page 30 of 101 JPM581 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the B RO. Due to an emergency, plant conditions require the ADS Backup Air Bottles to be placed in service.
INITIATING CUE The CRS has directed you to perform CPS 3101.01H004 Placing ADS Backup Air Bottles on Service.
Report to the CRS after completing the task.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
TQ-AA-150-J020 Revision 01 Page 31 of 101 JPM581 SRRS: 3D.105 (when utilized for operator initial or continuing training)
JPM Start Time:
JPM Sequence #:
of Task Standard:
The examinee will attempt to place the ADS backup air bottles on service, notice that the ADS IA outboard containment valve failed to automatically open as required, then open it manually and successfully complete placing ADS backup air bottles on service up to returning to CPS 3101.01, Main Steam (MS, IS & ADS) section 8.2.4.
STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Provide the examinee with the Cue Sheet.
- 01 Shuts 1IA012B and verifies that 1IA012A opens.
Examinee:
- Rotates the control switch for 1IA012B, ADS IA CNMT Inbd Isol Vlv to CLOSE and verifies red light OFF, green light ON.
NOTE:
If informed that 1IA012A ADS IA CNMT Outbd Isol Vlv did not open, acknowledge the report and tell the examinee to continue placing ADS backup air bottles on service.
Due to valve stroke times, the candidate may operate the control switches for 1IA012B and 1IA13B sequentially and before the valve indications are verified.
This action is allowable as long as all critical steps are performed.
ALTERNATE PATH BEGINS
TQ-AA-150-J020 Revision 01 Page 32 of 101 JPM581 SRRS: 3D.105 (when utilized for operator initial or continuing training)
STEP ELEMENT STANDARD SAT UNSAT Comment Number
- 02 Manually opens 1IA012A.
Examinee rotates the control switch for 1IA012A, ADS IA CNMT Outbd Isol Vlv to OPEN and verifies green light OFF, red light ON.
- 03 Shuts 1IA013B and verifies that 1IA013A opens.
Examinee:
- Rotates the control switch for 1IA013B, ADS IA CNMT Inbd Isol Vlv to CLOSE and verifies red light OFF, green light ON.
CUE JPM is complete.
JPM Stop Time:
TQ-AA-150-J020 Revision 01 Page 33 of 101 JPM581 SRRS: 3D.105 (when utilized for operator initial or continuing training)
SUMMARY
Operators Name:
Emp. ID#:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Placing Backup ADS Air Bottles on Service (Alternate Path)
JPM Number: JPM581 Revision Number: 00 Task Number and
Title:
310101.08 Placing ADS Backup Air Bottles on Service Task Standard: The examinee will attempt to place the ADS backup air bottles on service, notice that the ADS IA outboard containment valve failed to automatically open as required, then open it manually and successfully complete placing ADS backup air bottles on service up to returning to CPS 3101.01, Main Steam (MS, IS & ADS) section 8.2.4.
K/A Number and Importance:
K/A System K/A Number Importance (RO/SRO) 218000 K4.04 3.5 3.6 Suggested Testing Environment: Simulator Alternate Path:
Yes No SRO Only:
Yes No Time Critical:
Yes No Reference(s):
Procedure: CPS 3101.01H004 Revision:
0 Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
10 minutes Actual Time Used:
minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:
Satisfactory Unsatisfactory 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 34 of 101 SRRS: 3D.105 (when utilized for operator initial or continuing training)
INITIAL CONDITIONS You are the B RO. Due to an emergency, plant conditions require the ADS Backup Air Bottles to be placed in service.
INITIATING CUE The CRS has directed you to perform CPS 3101.01H004 Placing ADS Backup Air Bottles on Service.
Report to the CRS after completing the task.
TQ-AA-150-J020 Revision 01 Page 35 of 101 JPM581 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Job Performance Measure Testing The Emergency Bearing Oil Pump 1TO05P JPM Number:
JPM580 Revision Number:
00 Date: 4/30/2021 Developed By:
Bill Kiser
/
4/30/21 Instructor: Print / Sign Date Reviewed By:
/
9/08/21 SME or Instructor: Print / Sign Date Reviewed By:
Aaron Speagle
/
9/08/21 Operations Representative: Print / Sign Date Approved By:
Matthew Beeler
/
9/08/21 Training Department: Print / Sign Date
TQ-AA-150-J020 Revision 01 Page 36 of 101 JPM580 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.
- 40. Task description and number, JPM description and number are identified.
- 41. Knowledge and Abilities (K/A) references are included.
- 42. Performance location specified. (in-plant, control room, simulator, or other)
- 43. Initial setup conditions are identified.
- 44. Initiating cue (and terminating cue if required) are properly identified.
- 45. Task standards identified and verified by instructor or SME review.
- 46. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 47. 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.
- 48. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure: CPS 3105.01 Revision:
44b Procedure:
Revision:
Procedure:
Revision:
Procedure:
Revision:
- 49. Verify cues both verbal and visual are free of conflict.
- 50. Verify performance time is accurate.
- 52. 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 37 of 101 JPM580 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)
Revision #
Summary 00 4/30/21 - New JPM.
TQ-AA-150-J020 Revision 01 Page 38 of 101 JPM580 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS
- 8. IC Setup (NA if administering JPM580 per step 2)
- q. Initialize to any suitable at power IC (reactor power operations IAW CPS 3005.01 Unit Power Changes).
- r. Verify normal TG / TG Lube Oil system operation.
- s. Freeze the simulator.
- t. Save to a different IC if JPM is being used more than once. IC-236 is saved for the ILT 20-1 NRC exam (PW 74123).
- u. This completes the setup for this JPM.
NOTE:
It is acceptable to use a similar IC to the IC listed above, provided the specific IC used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 9. JPM Administration
- u. Reset to the IC saved after performing step 1 above. IC-236 is saved for the ILT 20-1 NRC exam (PW 74123).
- v. Place flags on the following annunciators:
- 5) 5017-6A AUTO START TURB AUXILIARY PUMP/ MOTOR
- 6) 5017-5C RUNNING EMERG BRG OIL PUMP
- w. No simulator lesson plan is required for this JPM.
- x. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
- y. Save to a different IC if required.
- z. Freeze the simulator.
TQ-AA-150-J020 Revision 01 Page 39 of 101 JPM580 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the Extra RO.
The Turbine Lube Oil system is operating normally IAW CPS 3105.01 Turbine (TG, EHC, TS).
A Field Operator has been briefed and is standing by to perform any required field operations.
INITIATING CUE The CRS has directed you to perform testing of the Emergency Bearing Oil Pump (1TO05P)
IAW CPS 3105.01 Turbine (TG, EHC, TS) section 8.1.12 Testing the Emergency Bearing Oil Pump (1TO05P).
Report to the CRS after completing the task.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
TQ-AA-150-J020 Revision 01 Page 40 of 101 JPM580 SRRS: 3D.105 (when utilized for operator initial or continuing training)
JPM Start Time:
JPM Sequence #:
of Task Standard:
The examinee will start and secure the Emergency Bearing Oil Pump (1TO05P) IAW CPS 3105.01 Turbine (TG, EHC, TS) section 8.1.12 Testing the Emergency Bearing Oil Pump (1TO05P).
STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Provide the examinee with the Cue Sheet and a copy of CPS 3105.01 Turbine (TG, EHC, TS).
01 8.1.12.1 Verifies the Emergency Bearing Oil Pump (1TO05P) is secured.
Examinee verifies Emerg Brg Oil Pump, 1TO05P control switch in AUTO/AFTER STOP.
CUE If the examinee reports receipt of annunciator(s) 5017-6A AUTO START TURB AUXILIARY PUMP/ MOTOR and/or 5017-5C RUNNING EMERG BRG OIL PUMP, acknowledge the report.
Field Operator - if requested by the examinee, report:
proper operation of the Emergency Bearing Oil Pump has been observed in the field.
the Emergency Bearing Oil Pump discharge pressure is normal and stable.
TQ-AA-150-J020 Revision 01 Page 41 of 101 JPM580 SRRS: 3D.105 (when utilized for operator initial or continuing training)
STEP ELEMENT STANDARD SAT UNSAT Comment Number
- 02 8.1.12.2 - 8.1.12.3 Starts the Emergency Bearing Oil Pump (1TO05P).
Verifies the Emergency Bearing Oil Pump (1TO05P) starts and builds pressure.
Examinee depresses the EMERG BRG OIL PUMP TEST push-button.
Examinee verifies the Emergency Bearing Oil Pump automatically starts by observing:
- 1TO05P Control Switch (red light ON, green light OFF)
- AUTO START TURB AUXILIARY PUMP/MOTOR annunciator alarming (5017-6A LIT)
- RUNNING EMERG BRG OIL PUMP annunciator alarming (5017-5C LIT)
- Local report from the field.
Examinee verifies the Emergency Bearing Oil Pump builds pressure by local report from the field.
CUE If the examinee does not state how long he/she must run the Emergency Bearing Oil Pump, ask the examinee how long he/she must run the Emergency Bearing Oil Pump. The response should be a minimum of 15 minutes.
TIME COMPRESSION - Inform the examinee 15 minutes have elapsed since the Emergency Bearing Oil Pump was started.
TQ-AA-150-J020 Revision 01 Page 42 of 101 JPM580 SRRS: 3D.105 (when utilized for operator initial or continuing training)
STEP ELEMENT STANDARD SAT UNSAT Comment Number
- 03 8.1.12.4 - 8.1.12.6 Secure the Emergency Bearing Oil Pump (1TO05P).
Examinee places and holds Emerg Brg Oil Pump, 1TO05P control switch in STOP.
Examinee verifies the Emergency Bearing Oil Pump stops by observing:
- 1TO05P Control Switch (green light ON, red light OFF)
- AUTO START TURB AUXILIARY PUMP/MOTOR annunciator clears (5017-6A)
- RUNNING EMERG BRG OIL PUMP annunciator clears (5017-5C)
- Local report from the field.
Examinee releases the Emerg Brg Oil Pump, 1TO05P control switch to the AUTO/AFTER STOP position.
CUE If the examinee reports clearing of annunciator(s) 5017-6A AUTO START TURB AUXILIARY PUMP/ MOTOR and/or 5017-5C RUNNING EMERG BRG OIL PUMP, acknowledge the report.
Field Operator - if requested by the examinee, report:
I have indications that the Emergency Bearing Oil Pump has stopped.
the Emergency Bearing Oil Pump discharge pressure is normal and stable.
CUE JPM is complete.
JPM Stop Time:
TQ-AA-150-J020 Revision 01 Page 43 of 101 JPM580 SRRS: 3D.105 (when utilized for operator initial or continuing training)
SUMMARY
Operators Name:
Emp. ID#:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Testing The Emergency Bearing Oil Pump 1TO05P JPM Number: JPM580 Revision Number: 00 Task Number and
Title:
310501.99 Monitor the Main Turbine System Operation in all Modes during Normal and Off-Normal Conditions.
Task Standard: The examinee will start and secure the Emergency Bearing Oil Pump (1TO05P) IAW CPS 3105.01 Turbine (TG, EHC, TS) section 8.1.12 Testing the Emergency Bearing Oil Pump (1TO05P).
K/A Number and Importance:
K/A System K/A Number Importance (RO/SRO) 245000 A4.01 2.7 2.7 Suggested Testing Environment: Simulator Alternate Path:
Yes No SRO Only:
Yes No Time Critical:
Yes No Reference(s):
Procedure: CPS 3105.01 Revision:
44b Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
10 minutes Actual Time Used:
minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:
Satisfactory Unsatisfactory
TQ-AA-150-J020 Revision 01 Page 44 of 101 JPM580 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 45 of 101 SRRS: 3D.105 (when utilized for operator initial or continuing training)
INITIAL CONDITIONS You are the Extra RO.
The Turbine Lube Oil system is operating normally IAW CPS 3105.01 Turbine (TG, EHC, TS).
A Field Operator has been briefed and is standing by to perform any required field operations.
INITIATING CUE The CRS has directed you to perform testing of the Emergency Bearing Oil Pump (1TO05P)
IAW CPS 3105.01 Turbine (TG, EHC, TS) section 8.1.12 Testing the Emergency Bearing Oil Pump (1TO05P).
Report to the CRS after completing the task.
TQ-AA-150-J020 Revision 01 Page 46 of 101 JPM580 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Job Performance Measure Place Feedwater Leakage Control (FWLC) In-Service JPM Number:
JPM473 Revision Number:
0 Date: 5/05/2021 Developed By:
Bill Kiser
/
5/05/21 Instructor: Print / Sign Date Reviewed By:
Dennis Suchyta
/
9/08/21 SME or Instructor: Print / Sign Date Reviewed By:
Aaron Speagle
/
9/08/21 Operations Representative: Print / Sign Date Approved By:
Matthew Beeler
/
9/08/21 Training Department: Print / Sign Date
TQ-AA-150-J020 Revision 01 Page 47 of 101 JPM473 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.
- 53. Task description and number, JPM description and number are identified.
- 54. Knowledge and Abilities (K/A) references are included.
- 55. Performance location specified. (in-plant, control room, simulator, or other)
- 56. Initial setup conditions are identified.
- 57. Initiating cue (and terminating cue if required) are properly identified.
- 58. Task standards identified and verified by instructor or SME review.
- 59. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 60. 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.
- 61. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure: CPS 4001.02 Revision:
17f Procedure: CPS 3312.01 Revision:
47f Procedure:
Revision:
Procedure:
Revision:
- 62. Verify cues both verbal and visual are free of conflict.
- 63. Verify performance time is accurate.
- 65. 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 48 of 101 JPM473 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)
Revision #
Summary 00 9/14/16 - New JPM.
01 10/1/18 - Updated procedure references. Updated to new JPM template.
02 5/5/21 - Updated procedure references. Updated to new JPM template.
TQ-AA-150-J020 Revision 01 Page 49 of 101 JPM473 SRRS: 3D.100; There are no retention requirements for this section SIMULATOR SETUP INSTRUCTIONS
- 1.
IC Setup (NA if administering JPM473 per step 2)
- a.
Initialize to any shutdown IC.
- b.
Open or verify open 1B21-F065A and B RPV Inlet Valves.
- c.
Open and execute Simulator Lesson Plan JPM473 containing the following:
- 1)
RAT_B_DIFFERENTIAL
- 2)
YP_XMFTB_1 HPCS PMP MTR COUPLING FAILURE
- 3)
YFRIPPSS RCIC PUMP SHEARED SHAFT
- 4)
Ed01LMalfMot(32) = 3 LPCS Motor Short Circuit
- 5)
Ed01LMalfMot(35) = 3 RHR Pump C002C Motor Short Circuit
- 6)
YPXMALSE_510 RR03B-RR B SUCTION LINE LEAK (51%)
- d.
Allow ADS to automatically initiate and depressurize the RPV.
- e.
This completes the setup for this JPM.
- f.
Ensure plant is stable and then save to a different IC if JPM is being used more than once. IC-238 (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-238 (PW 74123) is saved for the ILT 20-1 NRC Exam.
- b.
Ensure RHR A and B are operating in LPCI injection mode.
- c.
No simulator lesson plan is required once the IC has been established per step 1 above.
- d.
When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs if applicable.
- e.
Freeze the simulator.
TQ-AA-150-J020 Revision 01 Page 50 of 101 JPM473 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS A Loss of Coolant Accident (LOCA) has occurred resulting in a reactor scram. Recirculation Pumps have been secured.
INITIATING CUE This is a time critical JPM.
The CRS has directed you to perform time critical subsequent actions contained in CPS 4001.02 Automatic Isolation.
Report to the CRS when the task has been completed.
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 51 of 101 JPM473 SRRS: 3D.105 (when utilized for operator initial or continuing training)
JPM Start Time:
JPM Sequence #:
of Task Standard:
The examinee will place the Feedwater Leakage Control System in service by shutting the RPV inlet valves and opening the Feedwater keepfill valves in under 20 minutes.
STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Provide the examinee with the Cue Sheet and a copy of CPS 4001.02, Automatic Isolation.
01 Determines Feedwater Leakage Control needs to be placed in service.
Examinee reviews CPS 4001.02 Automatic Isolation section 4.0 Subsequent Actions and determines that step 4.5 (start FWLCS) needs to be performed.
CUE
- If the examinee requests a copy of CPS 4001.02C001 Automatic Isolation Checklist, cue him/her that another operator is verifying appropriate isolations.
- If the examinee reports the need to place FWLCS in service, acknowledge the report.
- When requested, provide the examinee with a copy of CPS 3312.01, Residual Heat Removal (RHR).
02 8.3.1.1 Wait until FW/CB/CD injection is no longer available.
Examinee determines FW/CB/CD injection is no longer available.
TQ-AA-150-J020 Revision 01 Page 52 of 101 JPM473 SRRS: 3D.105 (when utilized for operator initial or continuing training)
STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE If asked, cue the examinee that the current FW/CB/CD injection status is not expected to change.
- 03 8.3.1.2 Shut/Verify Shut 1B21-F065A AND B, RPV Inlet Valves.
Examinee rotates the control switches for 1B21-F065A and B RPV Inlet Valves (1H13-P870-5016) counter clockwise to the close position and verifies green lights are illuminated and red lights are extinguished.
04 8.3.1.3 Verify RPV pressure < 330 psig.
Examinee observes that RPV pressure is < 330 psig using PPC or MCR meter indications.
05 8.3.1.4 Start/Verify Running available RHR A and B Pump.
Examinee observes that RHR Pumps A and B are operating in LPCI mode.
TQ-AA-150-J020 Revision 01 Page 53 of 101 JPM473 SRRS: 3D.105 (when utilized for operator initial or continuing training)
STEP ELEMENT STANDARD SAT UNSAT Comment Number
On 1H13-P601-5065, examinee turns the control switch for 1E12-F496, RHR to Feedwater B Keep Fill Valve clockwise to the Open position and verifies red light illuminated and green light extinguished.
On 1H13-P601-5064, examinee turns the control switch for 1E12-F497, RHR to Feedwater A Keep Fill Valve clockwise to the Open position and verifies red light illuminated and green light extinguished.
Evaluator note:
Record current time: ______
Record JPM start time: _____
Verify times recorded in step 8.3.1.6 and JPM Start Time does not exceed 20 minutes.
CUE JPM is complete.
JPM Stop Time:
TQ-AA-150-J020 Revision 01 Page 54 of 101 JPM473 SRRS: 3D.105 (when utilized for operator initial or continuing training)
SUMMARY
Operators Name:
Emp. ID#:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Place Feedwater Leakage Control (FWLC) In-Service JPM Number:
JPM473 Revision Number: 02 Task Number and
Title:
331201.22 Feedwater Leakage Control System (FWLCS)
Task Standard: The examinee will place the Feedwater Leakage Control System in service by shutting the RPV inlet valves and opening the Feedwater keepfill valves in under 20 minutes.
K/A Number and Importance:
K/A System K/A Number Importance (RO/SRO) 223001 A2.01 4.3 4.4 Suggested Testing Environment: Simulator Alternate Path:
Yes No SRO Only:
Yes No Time Critical:
Yes No Reference(s):
Procedure: CPS 4001.02 Revision:
17f CPS 3312.01 Revision:
47f Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
10 minutes Actual Time Used:
minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:
Satisfactory Unsatisfactory 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 55 of 101 SRRS: 3D.105 (when utilized for operator initial or continuing training)
INITIAL CONDITIONS A Loss of Coolant Accident (LOCA) has occurred resulting in a reactor scram. Recirculation Pumps have been secured.
INITIATING CUE This is a time critical JPM.
The CRS has directed you to perform time critical subsequent actions contained in CPS 4001.02 Automatic Isolation.
Report to the CRS when the task has been completed.
TQ-AA-150-J020 Revision 01 Page 56 of 101 JPM473 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Job Performance Measure Transferring 4160V Bus 1B1 from the Main to the Reserve Source IAW CPS 3501.01 (Alternate Path)
JPM Number:
JPM432 Revision Number:
02 Date: 5/07/2021 Developed By:
Bill Kiser
/
5/07/21 Instructor: Print / Sign Date Reviewed By:
Dennis Suchyta
/
9/08/21 SME or Instructor: Print / Sign Date Reviewed By:
Aaron Speagle
/
9/08/21 Operations Representative: Print / Sign Date Approved By:
Matthew Beeler
/
9/08/21 Training Department: Print / Sign Date
TQ-AA-150-J020 Revision 01 Page 57 of 101 JPM432 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.
- 66. Task description and number, JPM description and number are identified.
- 67. Knowledge and Abilities (K/A) references are included.
- 68. Performance location specified. (in-plant, control room, simulator, or other)
- 69. Initial setup conditions are identified.
- 70. Initiating cue (and terminating cue if required) are properly identified.
- 71. Task standards identified and verified by instructor or SME review.
- 72. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 73. 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.
- 74. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure: CPS 3501.01 Revision:
29b Procedure:
Revision:
Procedure:
Revision:
Procedure:
Revision:
- 75. Verify cues both verbal and visual are free of conflict.
- 76. Verify performance time is accurate.
- 78. 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 58 of 101 JPM432 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)
Revision #
Summary 00 8/21/15 - New JPM.
01 8/24/20 - Updated references. Updated JPM template.
02 5/07/21 - Updated references.
TQ-AA-150-J020 Revision 01 Page 59 of 101 JPM432 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS
- 11. IC Setup (NA if administering JPM432 per step 2)
- w. Ensure all 4160V Safety Buses are aligned to the RAT.
- x. Freeze the simulator.
- y. Save to a different IC if JPM is being used more than once. IC-237 is saved for the ILT 20-1 NRC exam (PW 74123).
- z. This completes the setup for this JPM.
NOTE:
It is acceptable to use a similar IC to the IC listed above, provided the specific IC used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 12. JPM Administration aa. Reset to the IC saved after performing step 1 above. IC-237 is saved for the ILT 20-1 NRC exam (PW 74123).
bb. Open and execute Simulator Lesson Plan ILT 20-1 NRC Exam JPMs LP.
cc. Release JPM432 which will perform the following:
- a. After the Reserve Breaker Sync switch is turned on, the lesson plan will override the 4160V Bus 1B1 Res Bkr Sync switch back to off, and also override the running and incoming voltage meters to mask that the Sync Switch is turned off.
This will result in failure of the Reserve Feed Breaker for 1B1 to close in when paralleling to the ERAT.
- b. Inserts a bus 1B1 overcurrent trip if the sync switch isnt turned off before releasing the Reserve Feed Breaker control switch to deenergize 4160V Bus 1B1.
dd. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
ee. Verify proper operation of sync switch (prior to first performance).
ff. Verify key removed from sync switch (prior to each performance).
gg. Save to a different IC if required.
hh. Freeze the simulator.
TQ-AA-150-J020 Revision 01 Page 60 of 101 JPM432 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the B RO.
CPS 9080.02 DIESEL GENERATOR 1B OPERABILITY - MANUAL AND QUICK START OPERABILITY was just performed.
INITIATING CUE To support split bus limitations, the CRS has directed you to transfer 4160V Bus 1B1 from the RAT to the ERAT per CPS 3501.01 HIGH VOLTAGE AUXILIARY POWER SYSTEM.
Report to the CRS after completing the task.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
TQ-AA-150-J020 Revision 01 Page 61 of 101 JPM432 SRRS: 3D.105 (when utilized for operator initial or continuing training)
JPM Start Time:
JPM Sequence #:
of Task Standard:
The examinee will attempt to transfer 4160V Bus 1B1 from the RAT to the ERAT per CPS 3501.01 HIGH VOLTAGE AUXILIARY POWER SYSTEM; then recognize the failure of the breaker to close and turn the sync switch to OFF before releasing the 4160V Bus 1B1 Res Bkr control switch.
STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Provide the examinee with the Cue Sheet and the following:
- CPS 3501.01 High Voltage Auxiliary Power System 01 8.1.8.1 Determines Voltage Monitoring is NOT required.
Examinee observes Emergency Reserve Auxiliary Transformer (ERAT) SVC indications (output voltage & VARS, SVC breaker positions) on 1H13-P870-5010 and determines that voltage monitoring is NOT required.
- 02 8.1.8.2 Places the Bus Res {Mn} Bkr Sync keylock switch to the ON position.
Examinee locates the 4160V Bus 1B1 Res Bkr Sync switch on 1H13-P877-5061 and turns the switch clockwise to the ON position.
TQ-AA-150-J020 Revision 01 Page 62 of 101 JPM432 SRRS: 3D.105 (when utilized for operator initial or continuing training)
STEP ELEMENT STANDARD SAT UNSAT Comment Number 03 8.1.8.3 Adjusts 4160V Bus Incoming Voltage within 4084-4300V.
Examinee verifies that voltage is between 4084 - 4300V on 4160V Bus 1B1 Incoming Voltage meter on 1H13-P877-5061 and determines that voltage adjustment is NOT required.
04 8.1.8.4 Verifies the synchroscope is steady at ~ the 12 oclock position.
Examinee verifies that 4160V Bus 1B1 Synchroscope on 1H13-P877-5061 is steady at ~
the 12 oclock position.
ALTERNATE PATH BEGINS
- 05 8.1.8.5 Closes the Bus Res Bkr, and prior to releasing the switch to the AUTO position, verify:
- Closed indication on the source breaker, and
- A load shift is indicated on the bus load meters.
Recognizes source breaker failed to close, Then places the sync switch to OFF prior to releasing the switch to the AUTO position (preventing the auto trip of the load breaker and the resulting loss of the bus).
Examinee locates the 4160V Bus 1B1 Res Bkr control switch on 1H13-P877-5061, rotates the CS clockwise to the close position.
Examinee recognizes the failure of the breaker to close and turns the sync switch to OFF before releasing the 4160V Bus 1B1 Res Bkr control switch.
TQ-AA-150-J020 Revision 01 Page 63 of 101 JPM432 SRRS: 3D.105 (when utilized for operator initial or continuing training)
STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE If the examinee reports the failure of the 4160V Bus 1B1 Reserve Feed Breaker to close, acknowledge the report.
JPM is complete.
JPM Stop Time:
TQ-AA-150-J020 Revision 01 Page 64 of 101 JPM432 SRRS: 3D.105 (when utilized for operator initial or continuing training)
SUMMARY
Operators Name:
Emp. ID#:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Transferring 4160V Bus 1B1 from the Main to the Reserve Source IAW CPS 3501.01 (Alternate Path)
JPM Number: JPM432 Revision Number: 02 Task Number and
Title:
350101.23 Transfer a 6900V or 4160V Bus TO or FROM its Reserve
{Main} Source.
Task Standard: The examinee will attempt to transfer 4160V Bus 1B1 from the RAT to the ERAT per CPS 3501.01 HIGH VOLTAGE AUXILIARY POWER SYSTEM; then recognize the failure of the breaker to close and turn the sync switch to OFF before releasing the 4160V Bus 1B1 Res Bkr control switch.
K/A Number and Importance:
K/A System K/A Number Importance (RO/SRO) 262001 A4.04 3.6 3.7 Suggested Testing Environment: Simulator Alternate Path:
Yes No SRO Only:
Yes No Time Critical:
Yes No Reference(s):
Procedure: CPS 3501.01 Revision:
29b Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
10 minutes Actual Time Used:
minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:
Satisfactory Unsatisfactory
TQ-AA-150-J020 Revision 01 Page 65 of 101 JPM432 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 66 of 101 SRRS: 3D.105 (when utilized for operator initial or continuing training)
INITIAL CONDITIONS You are the B RO.
CPS 9080.02 DIESEL GENERATOR 1B OPERABILITY - MANUAL AND QUICK START OPERABILITY was just performed.
INITIATING CUE To support split bus limitations, the CRS has directed you to transfer 4160V Bus 1B1 from the RAT to the ERAT per CPS 3501.01 HIGH VOLTAGE AUXILIARY POWER SYSTEM.
Report to the CRS after completing the task.
TQ-AA-150-J020 Revision 01 Page 67 of 101 JPM432 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Job Performance Measure Perform a Manual Scram Functional / SDV Hi Level Bypass Test JPM Number:
JPM519 Revision Number:
02 Date: 5/07/2021 Developed By:
Bill Kiser
/
5/07/21 Instructor: Print / Sign Date Reviewed By:
Dennis Suchyta
/
9/08/21 SME or Instructor: Print / Sign Date Reviewed By:
Aaron Speagle
/
9/08/21 Operations Representative: Print / Sign Date Approved By:
Matthew Beeler
/
9/08/21 Training Department: Print / Sign Date
TQ-AA-150-J020 Revision 01 Page 68 of 101 JPM519 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.
- 79. Task description and number, JPM description and number are identified.
- 80. Knowledge and Abilities (K/A) references are included.
- 81. Performance location specified. (in-plant, control room, simulator, or other)
- 82. Initial setup conditions are identified.
- 83. Initiating cue (and terminating cue if required) are properly identified.
- 84. Task standards identified and verified by instructor or SME review.
- 85. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 86. 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.
- 87. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure: CPS 9031.16 Revision:
31d Procedure:
Revision:
Procedure:
Revision:
Procedure:
Revision:
- 88. Verify cues both verbal and visual are free of conflict.
- 89. Verify performance time is accurate.
- 91. 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 69 of 101 JPM519 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)
Revision #
Summary 00 6/14/13 - This JPM was developed new for the ILT 12-1 NRC Exam.
01 6/26/15 - Updated Format. Updated Procedure Revision Number.
02 5/07/21 - Updated JPM template. Updated Procedure Revision.
TQ-AA-150-J020 Revision 01 Page 70 of 101 JPM519 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS
bb. Freeze the simulator.
cc. Save to a different IC if JPM is being used more than once. IC-233 is saved for the ILT 20-1 NRC exam (PW 74123).
dd. This completes the setup for this JPM.
NOTE:
It is acceptable to use a similar IC to the IC listed above, provided the specific IC used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 15. JPM Administration ii. Reset to the IC saved after performing step 1 above. IC-233 is saved for the ILT 20-1 NRC exam (PW 74123).
jj. No simulator lesson plan is required for this JPM.
kk. Prepare a working copy of CPS 9031.16 by marking up pages as follows:
Step 5.0 Prerequisites complete.
Steps 8.1.1 and 8.1.2 are complete.
ll. Ensure computer points C71-NC005, C71-NC029 and C71-DC013 are displayed on PPC Display #10.
mm.
Place flags on the following annunciators:
5002-2P RX WTR LVL CONT SYS ALARM 5004-1A DIV 1 HALF SCRAM IA, IIB, IIIB, IVA 5004-1E DIV 1 MANUAL SCRAM TRIP 5004-2E DIV 1 OR 4 MAN SCRAM SW ARMED nn. Verify Attachment 1 - OD-7 reflects initial plant conditions.
oo. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs if applicable.
pp. Save to a different IC if required.
qq. Freeze the simulator.
TQ-AA-150-J020 Revision 01 Page 71 of 101 JPM519 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS The plant is in Mode 1.
CPS 9031.16 Manual Scram Channel Functional/SDV Hi Level Bypass Test is scheduled to be performed over your shift and the next shift.
INITIATING CUE The CRS has directed you to perform CPS 9031.16 Manual Scram Channel Functional/SDV Hi Level Bypass Test section 8.1 Division 1 Manual Scram Functional Test beginning at step 8.1.3. The remainder of CPS 9031.16 will be performed on the next shift.
Annunciators associated with CPS 9031.16 Manual Scram Channel Functional/SDV Hi Level Bypass Test are to be considered Expected Annunciators and treated as such. All other annunciators not associated with the performance of CPS 9031.16 will be handled by another RO.
CPS 9031.16 Section 5.0 Prerequisites are complete.
The activity has been screened for elevated risk.
An additional operator is available and stationed to provide TT data when requested.
Report to the CRS after completing the assigned portion of the task.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
TQ-AA-150-J020 Revision 01 Page 72 of 101 JPM519 SRRS: 3D.105 (when utilized for operator initial or continuing training)
JPM Start Time:
JPM Sequence #:
of Task Standard:
The examinee will successfully complete the Division 1 Manual Scram Functional Test by pressing the Division 1 Manual Scram pushbutton then the Division 1 Scram reset pushbutton.
STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Provide the examinee with the following:
Cue Sheet Marked Up copy of CPS 9031.16 Manual Scram Channel Functional/SDV Hi Level Bypass Test
- - OD-7 (control rod position) printout If the examinee reports receipt of expected annunciator 5004-2E, acknowledge the report.
- 01 8.1.3 - 8.1.4 Arms Div 1 Manual Scram.
Examinee rotates the Div 1 MANUAL SCRAM switch collar to the ARM position, and then verifies the annunciator DIV 1 OR 4 MAN SCRAM SW ARMED [5004-2E]
energizes/alarms.
CUE If the examinee reports receipt of expected annunciators 5002-2P, 5004-1A and/or 5004-1E acknowledge the report.
TQ-AA-150-J020 Revision 01 Page 73 of 101 JPM519 SRRS: 3D.105 (when utilized for operator initial or continuing training)
STEP ELEMENT STANDARD SAT UNSAT Comment Number
- 02 8.1.5 - 8.1.6 Initiates Div 1 Manual Scram.
Examinee momentarily depresses the Div 1 MANUAL SCRAM pushbutton, and then verifies the following status lights not lit:
Div 1 SCRAM SOL ENERGIZED A Div 2 SCRAM SOL ENERGIZED B Div 3 SCRAM SOL ENERGIZED B Div 4 SCRAM SOL ENERGIZED A NOTE:
If the Div 1 Manual Scram pushbutton is depressed, the Reset Permissive status light will not illuminate.
03 8.1.7 Verifies state of Reset Permissive status light.
After ~ 10 seconds, the examinee verifies the RESET PERMISSIVE status light lit.
04 8.1.8 Verifies state of affected annunciators.
Examinee verifies the following annunciators energized/
alarming.
DIV 1 HALF SCRAM IA, IIB, IIIB, IVA [5004-1A]
DIV 1 MANUAL SCRAM TRIP [5004-1E]
RX WTR LVL CONT SYS ALARM [5002-2P](FW-MAN-SCRAM-IN1 input)
TQ-AA-150-J020 Revision 01 Page 74 of 101 JPM519 SRRS: 3D.105 (when utilized for operator initial or continuing training)
STEP ELEMENT STANDARD SAT UNSAT Comment Number 05 8.1.9 Verifies state of affected computer points.
Examinee verifies the following computer points TRIPPED.
C71DC013, MAN SCRAM TRIP SYS 1/4 C71NC005, MANUAL SCRAM DIV 1 OR 4 C71NC029, 1/2 SCRM IA, IIB, IIIB, IVA CUE If the examinee requests status of TT Channel 286, report TT Channel 286 is reading positive 5 VDC.
06 8.1.10 Determines state of TT Channel 286.
Examinee determines TT Channel 286 is tripped based on report that TT Channel 286 reads ~ +5 VDC.
CUE If the examinee reports expected annunciators 5002-2P, 5004-1A and/or 5004-1E resets, acknowledge the report.
- 07 8.1.11 - 8.1.12 Resets Div 1 Scram.
Examinee momentarily depresses the Div 1 SCRAM RESET pushbutton, and then verifies the RESET PERMISSIVE status light is not lit.
TQ-AA-150-J020 Revision 01 Page 75 of 101 JPM519 SRRS: 3D.105 (when utilized for operator initial or continuing training)
STEP ELEMENT STANDARD SAT UNSAT Comment Number 08 8.1.13 Verifies state of affected annunciators.
Examinee verifies the following annunciators reset.
DIV 1 HALF SCRAM IA, IIB, IIIB, IVA [5004-1A]
DIV 1 MANUAL SCRAM TRIP [5004-1E]
RX WTR LVL CONT SYS ALARM [5002-2P](FW-MAN-SCRAM-IN1 input) 09 8.1.14 Verifies state of affected computer points.
Examinee verifies the following computer points RESET.
C71DC013, MAN SCRAM TRIP SYS 1/4 C71NC005, MANUAL SCRAM DIV 1 OR 4 C71NC029, 1/2 SCRM IA, IIB, IIIB, IVA CUE If the examinee requests status of TT Channel 286, report TT Channel 286 is reading negative 5 VDC.
10 8.1.15 Determines state of TT Channel 286.
Examinee determines TT Channel 286 is tripped based on report that TT Channel 286 reads ~ -5 VDC.
CUE If the examinee reports expected annunciator 5004-2E resets, acknowledge the report.
TQ-AA-150-J020 Revision 01 Page 76 of 101 JPM519 SRRS: 3D.105 (when utilized for operator initial or continuing training)
STEP ELEMENT STANDARD SAT UNSAT Comment Number
- 11 8.1.16 - 8.1.17 Disarms Div 1 Manual Scram.
Examinee rotates the Div 1 MANUAL SCRAM switch collar to the D-ARM position, and then verifies the annunciator DIV 1 OR 4 MAN SCRAM SW ARMED [5004-2E]
resets.
12 8.1.18 Verifies Scram Inlet/Scram Outlet valve positions indicate closed.
Examinee depresses the SCRAM VALVES pushbutton on the Display Selection Section of the Operator Control Module (OCM) and verifies that the Green LEDs are OFF for all 145 Scram Inlet/Scram Outlet Valves on the Full Core Map.
13 8.1.19 Verifies rod positions are unchanged.
Examinee obtains a current OD-7 and verifies rod positions are identical to those on the initial OD-7 provided at the beginning of the JPM.
TQ-AA-150-J020 Revision 01 Page 77 of 101 JPM519 SRRS: 3D.105 (when utilized for operator initial or continuing training)
STEP ELEMENT STANDARD SAT UNSAT Comment Number 14 8.1.20 Verifies Scram Solenoid status lights lit.
examinee verifies the following listed Scram Solenoid status lights are ON:
Div 1 SCRAM SOL ENERGIZED A Div 1 SCRAM SOL ENERGIZED B Div 2 SCRAM SOL ENERGIZED A Div 2 SCRAM SOL ENERGIZED B Div 3 SCRAM SOL ENERGIZED A Div 3 SCRAM SOL ENERGIZED B Div 4 SCRAM SOL ENERGIZED A Div 4 SCRAM SOL ENERGIZED B CUE JPM is complete.
JPM Stop Time:
TQ-AA-150-J020 Revision 01 Page 78 of 101 JPM519 SRRS: 3D.105 (when utilized for operator initial or continuing training)
SUMMARY
Operators Name:
Emp. ID#:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Perform a Manual Scram Functional/SDV Hi Level Bypass Test JPM Number: JPM519 Revision Number: 02 Task Number and
Title:
903116.01 / Perform a Manual Scram Functional/SDV Hi Level Bypass Test Task Standard: The examinee will successfully complete the Division 1 Manual Scram Functional Test by pressing the Division 1 Manual Scram pushbutton then the Division 1 Scram reset pushbutton.
K/A Number and Importance:
K/A System K/A Number Importance (RO/SRO) 212000 A4.02 3.6 3.7 Suggested Testing Environment: Simulator Alternate Path:
Yes No SRO Only:
Yes No Time Critical:
Yes No Reference(s):
Procedure: CPS 9031.16 Revision:
31d 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 79 of 101 JPM519 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 80 of 101 SRRS: 3D.105 (when utilized for operator initial or continuing training) - OD-7 SIM MODE:
OD-7 Control Rod Notch Positions X/XX/XX ALM A: ACT B: STBY RUN XX:XX:XX RLC App Status: RUNNING RLC Link ACTIVE RMP Report 53 48 48 48 48 48 48 48 49 48 48 48 48 48 48 48 48 48 48 / ++
45 48 26 48 48 48 12 48 48 48 26 48 41 48 48 48 48 48 48 48 48 48 48 48 48 48 37 48 48 48 48 12 48 48 48 12 48 48 48 48 33 48 48 48 48 48 48 48 48 48 48 48 48 48 29 48 48 12 48 48 48 48 48 48 48 12 48 48 25 48 48 48 48 48 48 48 48 48 48 48 48 48 21 48 48 48 48 12 48 48 48 12 48 48 48 48 17 48 48 48 48 48 48 48 48 48 48 48 48 48 13 48 26 48 48 48 12 48 48 48 26 48 09 48 48 48 48 48 48 48 48 48 05 48 48 48 48 48 48 48 OD-14 Display 04 08 12 16 20 24 28 32 36 40 44 48 52 KEY
- GOOD DATA
- SELECTED
- SUBSTITUTE VALUE
- UNUSED SUBSTITUTE VALUE
- BAD DATA
TQ-AA-150-J020 Revision 01 Page 81 of 101 JPM519 SRRS: 3D.105 (when utilized for operator initial or continuing training)
INITIAL CONDITIONS The plant is in Mode 1.
CPS 9031.16 Manual Scram Channel Functional/SDV Hi Level Bypass Test is scheduled to be performed over your shift and the next shift.
INITIATING CUE The CRS has directed you to perform CPS 9031.16 Manual Scram Channel Functional/SDV Hi Level Bypass Test section 8.1 Division 1 Manual Scram Functional Test beginning at step 8.1.3. The remainder of CPS 9031.16 will be performed on the next shift.
Annunciators associated with CPS 9031.16 Manual Scram Channel Functional/SDV Hi Level Bypass Test are to be considered Expected Annunciators and treated as such. All other annunciators not associated with the performance of CPS 9031.16 will be handled by another RO.
CPS 9031.16 Section 5.0 Prerequisites are complete.
The activity has been screened for elevated risk.
An additional operator is available and stationed to provide TT data when requested.
Report to the CRS after completing the assigned portion of the task.
TQ-AA-150-J020 Revision 01 Page 82 of 101 JPM519 SRRS: 3D.105 (when utilized for operator initial or continuing training)
RO ONLY Job Performance Measure Startup Containment Building/Drywell HVAC (VR, VQ) in Containment Vent Mode (Alternate Path)
JPM Number:
JPM417 Revision Number:
01 Date:
5/03/21 Developed By:
Matthew Beeler
/
5/03/21 Instructor: Print / Sign Date Reviewed By:
Jason Bauer
/
9/08/21 SME or Instructor: Print / Sign Date Reviewed By:
Aaron Speagle
/
9/08/21 Operations Representative: Print / Sign Date Approved By:
Matthew Beeler
/
9/08/21 Training Department: Print / Sign Date
TQ-AA-150-J020 Revision 01 Page 83 of 101 JPM417 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.
- 92. Task description and number, JPM description and number are identified.
- 93. Knowledge and Abilities (K/A) references are included.
- 94. Performance location specified. (in-plant, control room, simulator, or other)
- 95. Initial setup conditions are identified.
- 96. Initiating cue (and terminating cue if required) are properly identified.
- 97. Task standards identified and verified by instructor or SME review.
- 98. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 99. 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.
100.
Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure: CPS 3408.01 Revision:
21 Procedure:
Revision:
Procedure:
Revision:
Procedure:
Revision:
101. Verify cues both verbal and visual are free of conflict.
102. Verify performance time is accurate.
103. If the JPM cannot be performed as written with proper responses, then revise the JPM.
104. 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 84 of 101 JPM417 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)
Revision #
Summary 00 10/13/14 - New JPM.
01 5/3/21 - Updated format.
TQ-AA-150-J020 Revision 01 Page 85 of 101 JPM417 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS
- 17. IC Setup (NA if administering JPM417 per step 2) ee. Initialize to any suitable IC Mode 4 IC with Containment Building Ventilation and Continuous Containment Purge systems secured and CCP ready for startup.
ff. Ensure/place the control switch for 1VQ004B CNMT BLDG EXH PRG INBD ISOL VLV in AUTO.
gg. Ensure/place the control switch for 1VQ004A CNMT BLDG EXH/PRG OUTBD ISOL VLV in AUTO.
hh. Place / verify the CCP Joystick in the Neutral position.
ii. Freeze the simulator.
jj. Save to a different IC if JPM is being used more than once. IC-240 is saved for the ILT 20-1 NRC exam (PW 74123).
kk. This completes the setup for this JPM.
NOTE:
It is acceptable to use a similar IC to the IC listed above, provided the specific IC used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 18. JPM Administration rr. Reset to the IC saved after performing step 1 above. IC-240 is saved for the ILT 20-1 NRC exam (PW 74123).
ss. Ensure clearance tags are removed from the following P800 VR/VQ Control Switches:
- 1VQ004B CNMT BLDG EXH PRG INBD ISOL VLV tt. Open and execute Simulator Lesson Plan ILT 20-1 NRC Exam JPMs.
TQ-AA-150-J020 Revision 01 Page 86 of 101 JPM417 SRRS: 3D.100; There are no retention requirements for this section uu. Release JPM417 which will:
- a. insert an override on the CNMT CONTINUOUS PRG MODE SWITCH in the Neutral position (S_A18_A03_S08 = 5 Neutral)
- b. Delete the override on the CNMT CONTINUOUS PRG MODE SWITCH when placed in the Manual position vv. Freeze the simulator.
TQ-AA-150-J020 Revision 01 Page 87 of 101 JPM417 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the B RO.
The plant is in Mode 4 performing a maintenance outage.
Containment Ventilation has been secured per CPS 3408.01 CONTAINMENT BUILDING/DRYWELL HVAC (VR, VQ) section 8.1.3 Shutdown Continuous Containment Purge, Unfiltered Mode.
There are no isolation signals present.
Outside air temperature is 70°F.
Facility Maintenance has a critical path job to paint a repaired pipe weld in the containment scheduled for this shift.
Containment Ventilation is required to support the critical path work.
INITIATING CUE The CRS has directed you to startup Continuous Containment Purge in the Unfiltered Mode per CPS 3408.01 section 8.1.1.1 Startup Continuous Containment Purge Unfiltered (Auto) starting at step 8.1.1.1.3 to support the critical path painting activity in the Containment.
Use the A Fans.
Report to the CRS after completing the task.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
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JPM Start Time:
JPM Sequence #:
of Task Standard:
The examinee will attempt to start the Continuous Containment Purge (CCP) system in Unfiltered mode, recognize that it has failed to align and start correctly, then starts the CCP system manually by opening the containment building supply and exhaust valves and starting containment building fans.
STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Provide the examinee with the Cue Sheet and a copy of CPS 3408.01 Containment Building/Drywell HVAC (VR, VQ).
01 8.1.1.1.3 Verify listed VR/VQ valves are closed in Modes 1, 2, or 3.
Examinee determines that the valve alignment verifications listed in the step are not applicable in Mode 4.
02 8.1.1.1.4 Verify/place the control switches for 1VR006A, 6B, 7B, and 7A in AUTO after close.
On 1H13-P800-5043, the examinee verifies the control switches for 1VR006A, 6B, 7B, and 7A are in the center position (Auto) with the green indicating lights lit and the red indicating lights extinguished.
NOTE:
Steps 03 and 04 below are considered critical steps ONLY if the examinee fails to perform steps 08 and 09.
(*)03 8.1.1.1.5 Place the control switch for 1VQ003 DW Prg Cnmt Exh Inbd Isol Vlv in the OPEN position.
On 1H13-P800-5042, the examinee rotates the control switch for 1VQ003 DW Prg Cnmt Exh Inbd Isol Vlv fully clockwise.
Verifies the red light illuminates and the green light extinguishes.
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STEP ELEMENT STANDARD SAT UNSAT Comment Number
(*)04 8.1.1.1.6 Place control switches in the open position:
- 1HS-VR204, 1VR036/1VR041 IA SIG OUTBD ISOL VLV 1VR036 FOR DMPR 1VR004Y. IA SIG OUTBD ISOL VLV 1VR041 FOR DMPR 1WO521
IA SIG INBD ISOL VLV 1VR040 FOR DMPR 1WO521.
On 1H13-P800-5043:
the examinee rotates the control switch for 1VR036/1VR041 IA SIG OUTBD ISOL VLVs clockwise to OPEN.
o verifies the red lights illuminate and the green lights extinguish.
the examinee rotates the control switch for 1VR035/1VR040 IA SIG INBD ISOL VLVs clockwise to OPEN.
o verifies the red lights illuminate and the green lights extinguish.
05 8.1.1.1.7 & 8 Place/verify the 1VR06CA/CB and 7CA/CB Selector switches are in the 06CA LEAD and 07CA LEAD positions.
The examinee verifies that the 1VR06CA/CB and 7CA/CB Selector switches are in the 06CA LEAD and 07CA LEAD positions.
The examinee depresses the center release button on 1HS-VR101, positions the joystick to the UNFILT position (to the right), and then observes that none of the system valves reposition or the system fans start.
Examinee reports failure of the CCP system to align and start correctly.
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STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE
- When the failure is reported, acknowledge the report.
- Direct the candidate that containment ventilation is needed to support the critical path work.
ALTERNATE PATH BEGINS NOTE:
Steps 07 - 11 are performed to back out of the failed automatic start of CCP Unfiltered Mode by performing Shutdown (Automatic Operation) section 8.1.3.
If the examinee fails to perform these steps, it should be considered a competency hit.
TQ-AA-150-J020 Revision 01 Page 91 of 101 JPM417 SRRS: 3D.105 (when utilized for operator initial or continuing training) 07 8.2.1.1.1/8.1.3.1.1 Check that the Containment Building/Drywell HVAC System is stopped per section 8.1.3.
On 1H13-P800-5043, the examinee depresses the center release button on 1HS-VR101, positions the joystick to the NEUTRAL position (center).
Examinee verifies:
- CNMT BLDG SPLY FAN 1VR06CA(1VR06CB) stops.
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STEP ELEMENT STANDARD SAT UNSAT Comment Number 08 8.1.3.1.2 Place the control switch for 1VQ003 DW Prg Cnmt Exh Inbd Isol Vlv in the CLOSE position.
On 1H13-P800-5042, the examinee rotates the control switch for 1VQ003 DW Prg Cnmt Exh Inbd Isol Vlv fully counterclockwise and verifies the green light illuminates and the red light extinguishes.
09 8.1.3.1.3 Place closed:
- 1HS-VR204, 1VR036/1VR041 IA SIG OUTBD ISOL VLV 1VR036 FOR DMPR 1VR004Y. IA SIG OUTBD ISOL VLV 1VR041 FOR DMPR 1WO521
IA SIG INBD ISOL VLV 1VR040 FOR DMPR 1WO521.
On 1H13-P800-5043, the examinee places the handswitches 1HS-VR204 and 1HS-VR205 in the closed position with green lights illuminated.
10 8.1.3.1.4 Place control switches for tripped fans in AFTER-STOP to clear auto-trip annunciators.
- 1) CNMT BLDG SPLY FAN 1VR06CA or 1VR06CB.
The examinee verifies the 1VR06CA/CB and 7CA/CB Selector switches in the AFTER-STOP positions.
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STEP ELEMENT STANDARD SAT UNSAT Comment Number 11 8.1.3.1.5 At CCP local control panel 1PL17J turn the CCP Heating Coil 1VR05A OFF, if energized.
The examinee determines this step is not applicable.
NOTE: The examinee should now follow CPS 3408.01, section 8.2.1 at this this time to perform manual startup of CCP.
12 8.2.1.1.2 Verify no isolation signals are present, or reset per section 8.3.1.
The examinee verifies no isolation signals are present.
13 8.2.1.1.3 Verify listed VR/VQ valves are closed in Modes 1, 2, or 3.
The examinee determines this step is not applicable in Mode 4.
NOTE:
Steps 13 and 14 below are NOT considered critical steps if the examinee fails to perform steps 08 and 09 AND the valves were previously manipulated in steps 03 and 04 (Making steps 03 and 04 critical).
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STEP ELEMENT STANDARD SAT UNSAT Comment Number
(*)14 8.2.1.1.4 Place the control switch for 1VQ003 DW PRG CNMT EXH INBD ISOL VLV in the OPEN position.
On 1H13-P800-5042, the examinee rotates the control switch for 1VQ003 DW Prg Cnmt Exh Inbd Isol Vlv fully clockwise.
Verifies the red light illuminates and the green light extinguishes.
(*)15 8.2.1.1.5 Place the following hand switches to OPEN/verify OPEN:
1HS-VR204, 1VR036/1VR041 IA SIG OUTBD ISOL VLV 1VR036 FOR DMPR 1VR004Y.
IA SIG OUTBD ISOL VLV 1VR041 FOR DMPR 1WO521 1HS-VR205, 1VR035/1VR040 IA SIG INBD ISOL VLV 1VR035 FOR DMPR 1VR004Y. IA SIG INBD ISOL VLV 1VR040 FOR DMPR 1WO521.
On 1H13-P800-5043:
the examinee rotates the control switch for 1VR036/1VR041 IA SIG OUTBD ISOL VLVs clockwise to OPEN.
o verifies the red lights illuminate and the green lights extinguish.
the examinee rotates the control switch for 1VR035/1VR040 IA SIG INBD ISOL VLVs clockwise to OPEN.
o verifies the red lights illuminate and the green lights extinguish.
The examinee depresses the center release button on 1HS-VR101, positions the joystick to the MANUAL position (to the top).
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STEP ELEMENT STANDARD SAT UNSAT Comment Number 17 8.2.1.1.7 & 8 Place CNMT BLDG SPLY FAN 1VR06CA/CB & 1VR07CA/CB Selector switches to 06CA LEAD or 06CB LEAD & 07CA LEAD or 07CB LEAD.
The examinee verifies that the 1VR06CA/CB and 7CA/CB Selector switches are in the 06CA LEAD and 07CA LEAD positions.
The examinee rotates the control switch for 1VR006A clockwise to the OPEN position.
Verifies the red light illuminates and the green light extinguishes.
The examinee rotates the control switch for 1VR006B clockwise to the OPEN position.
Verifies the red light illuminates and the green light extinguishes.
The examinee rotates the control switch for 1VR007B clockwise to the OPEN position.
Verifies the red light illuminates and the green light extinguishes.
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STEP ELEMENT STANDARD SAT UNSAT Comment Number
The examinee rotates the control switch for 1VR007A clockwise to the OPEN position.
Verifies the red light illuminates and the green light extinguishes.
The examinee rotates the control switch for 1VR010 clockwise to the OPEN position.
Verifies the red light illuminates and the green light extinguishes.
The examinee rotates the control switch for 1VR07CA clockwise to the START position.
Verifies the red light illuminates and the green light extinguishes.
24 8.2.1.1.15 Verify CNMT BLDG EXH FAN ISOL VLV, 1VR009A(1VR009B) opens.
The examinee verifies 1VR009A open with the red light illuminated.
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STEP ELEMENT STANDARD SAT UNSAT Comment Number
- 25 8.2.1.1.16 Start CNMT BLDG SPLY FAN, 1VR06CA(1VR06CB).
The examinee rotates the control switch for 1VR06CA clockwise to the START position.
Verifies the red light illuminates and the green light extinguishes.
26 8.2.1.1.17 Verify CNMT BLDG OUTSIDE AIR SPLY INLT VLV, 1VR005 opens.
The examinee verifies 1VR005 open with the red light illuminated.
27 8.2.1.1.18 CNMT BLDG SPLY FAN ISOL VLV, 1VR004A(1VR004B) opens.
The examinee verifies 1VR004A open with the red light illuminated.
28 8.2.1.1.19 If outside air temperature is less than 65°F, Verify on/turn on CCP Heating Coil 1VR05A at CCP Local Control Panel 1PL17J.
The examinee determines this step is not applicable due to outside air temperature given as 70°F.
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STEP ELEMENT STANDARD SAT UNSAT Comment Number 29 8.2.1.1.20 At the CCP local control panel 1PL17J start/verify running Transfer Fan 1VR12C.
The examinee directs the field operator to start/verify running Transfer Fan 1VR12C at the CCP local control panel 1PL17J.
CUE Field Operator - when requested by the examinee, report Transfer Fan 1VR12C is running.
CUE JPM is complete.
JPM Stop Time:
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SUMMARY
Operators Name:
Emp. ID#:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Startup Containment Building/Drywell HVAC (VR, VQ) in Containment Vent Mode (Alternate Path)
JPM Number: JPM417 Revision Number: 01 Task Number and
Title:
340801.03 Startup Containment Vent Mode (Auto) of the Containment Building/Drywell HVAC System & 340801.50 Startup Containment Vent Mode (Manual) of the Containment Building/Drywell HVAC System Task Standard: The examinee will attempt to start the Continuous Containment Purge (CCP) system in Unfiltered mode, recognize that it has failed to align and start correctly, then starts the CCP system manually by opening the containment building supply and exhaust valves and starting containment building fans.
K/A Number and Importance:
K/A System K/A Number Importance (RO/SRO) 288000 A4.01 3.1 2.9 Suggested Testing Environment: Simulator Alternate Path:
Yes No SRO Only:
Yes No Time Critical:
Yes No Reference(s):
Procedure: CPS 3408.01 Revision:
21 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
TQ-AA-150-J020 Revision 01 Page 100 of 101 JPM417 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 101 of 101 JPM417 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the B RO.
The plant is in Mode 4 performing a maintenance outage.
Containment Ventilation has been secured per CPS 3408.01 CONTAINMENT BUILDING/DRYWELL HVAC (VR, VQ) section 8.1.3 Shutdown Continuous Containment Purge, Unfiltered Mode.
There are no isolation signals present.
Outside air temperature is 70°F.
Facility Maintenance has a critical path job to paint a repaired pipe weld in the containment scheduled for this shift.
Containment Ventilation is required to support the critical path work.
INITIATING CUE The CRS has directed you to startup Continuous Containment Purge in the Unfiltered Mode per CPS 3408.01 section 8.1.1.1 Startup Continuous Containment Purge Unfiltered (Auto) starting at step 8.1.1.1.3 to support the critical path painting activity in the Containment.
Use the A Fans.
Report to the CRS after completing the task.