Text

Bwd 2020 Ile Proposed System and Inplant JPMs-Final
	ML22173A262
Person / Time
Site:	Braidwood
Issue date:	03/11/2020
From:	Randy Baker; NRC/RGN-III/DRS/OLB
To:	; Exelon Generation Co
	Baker R
Shared Package
ML19121A243	List: ML22173A255; ML22173A256; ML22173A257; ML22173A258; ML22173A259; ML22173A260; ML22173A261; ML22173A262; ML22173A263; ML22173A264;
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	Download: ML22173A262 (128)
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TQ-AA-150-J020 Revision 00 Page i of 6 Job Performance Measure Perform an Emergency Boration JPM Number: SIM-101 Revision Number: 2020 NRC Date: 10/19/2019 Developed By: Dan Burton /S/ 10/19/2019 Instructor Date Validated By: Dale Burchfield /S/ 12/3/2019 SME or Instructor Date Reviewed By: Jim Schneider /S/ 12/3/2019 Operations Representative Date Approved By: Dane Brunswick /S/ 12/3/2019 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training) i

TQ-AA-150-J020 Revision 00 Page ii of 6 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 SME review.

________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8. If an alternate path is used, the task standard contains criteria for successful completion.

________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure 1BwOA PRI-2 Rev: 103

________ 10. Verify cues both verbal and visual are free of conflict.

________ 11. Verify performance time is accurate

________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.105 (when utilized for operator initial or continuing training) ii

TQ-AA-150-J020 Revision 00 Page iii of 6 Revision Record (Summary)

Revision 2010, Change format and verify latest procedure revision.

Revision 2011, Verify latest procedure revision.

Revision 2012, Per ATI 1089778-64 all JPMs were updated as applicable to each JPM the following information - KA, Critical Path, Cues, Boron Concentration, Fundamentals. Also Updated to latest procedure revisions if changed.

Revision 2013, Revision includes current revisions of referenced procedures and current revision of TQ-JA-150-02 JPM Template.

Revision 2014, Revision includes current revisions of referenced procedures and current revision of TQ-JA-150-02 JPM Template.

Revision 2015, Revision includes current revisions of referenced procedures and current revision of TQ-JA-150-02 JPM Template.

Revision 2016, Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template.

Revision 2017, Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template.

Revision 2018, Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template.

Revision 2020 NRC, This JPM is a LORT bank JPM (N-097d). Verified current revision of referenced procedure and current revision of TQ-AA-150-J020 JPM Template. Changed the initiating cue from MODE 3 to MODE 5 and changed the failure from an emergency boration flow meter failure &

1CV110B valve failure to a Boric Acid transfer pump trip.

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

TQ-AA-150-J020 Revision 00 Page iv of 6 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC-4 or equivalent IC, MODE 5 or use IC-0 that was written below.

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. Place simulator in RUN.

3. Verify/start 1A CV pump.

4. Verify 1B CV pump C/S in PULLOUT.

5. IMF CV03 to trip the Boric Acid transfer pump.

6. Verify/perform the following:

Reset SER & remove excess paper from SER printer.

Reset/clear PPC.

Remove flags.

7. When the above steps are completed for this and other JPMs to be run concurrently, then validate, if not previously validated, then concurrently run JPMs using the JPM Validation Checklist.

8. This completes the setup for this JPM.

9. Take snapshot/write IC-0, if desired.

10. Reset the simulator between each examinees JPMs.

SRRS: 3D.105 (when utilized for operator initial or continuing training) S-1

TQ-AA-150-J020 Revision 00 Page 1 of 6 JPM

SUMMARY

Operators Name: Emp ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform an Emergency Boration JPM Number: SIM-101 Revision Number: 2020 NRC Task Number and

Title:

R-OA-033, Respond to Events Requiring Emergency Boration Task Standard: Attempt to emergency borate using the Boric Acid transfer pump (will NOT start). Then emergency borate using the RWST as the suction source for the CV pump and establish maximum charging flow.

K/A Number and Importance: APE024 AA1.17 - 3.9 /3.9 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

1. 1BwOA PRI-2, Rev. 103, EMERGENCY BORATION Materials:

1. 1BwOA PRI-2 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 Comments:

Evaluators Name (Print):

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training) 1

TQ-AA-150-J020 Revision 00 Page 2 of 6 INITIAL CONDITIONS

1. You are the Unit 1 Assist NSO.

2. Unit 1 is in MODE 5 with a bubble in the PZR.

3. The Shutdown Margin Surveillance has just failed with RCS Boron concentration 58 ppm below the required SDM boron concentration.

INITIATING CUE

1. The US has directed you to perform an Emergency Boration in accordance with 1BwOA PRI-2, EMERGENCY BORATION.

2. The US will determine the amount of the boration once the boration is established.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.105 (when utilized for operator initial or continuing training) 2

TQ-AA-150-J020 Revision 00 Page 3 of 6 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number 1 Refer to 1BwOA PRI-2. Locate and open 1BwOA PRI-2. ___ ___ ___

CUE After examinee locates procedure, provide a copy.

As SM, acknowledge request for SM evaluation of Emergency Plan conditions.

2 Check at least 1 CV pump Check 1A CV pump RUN light ___ ___ ___

running. LIT.

3 Establish boration flow from the

Open 1CV8104. ___ ___ ___

BAT.

- OR -

Open 1CV110A and 1CV110B.

4 Start Boric Acid (BA) transfer Take control switch for 1AB03P ___ ___ ___

pump. (Boric Acid transfer pump) to CLOSE (will NOT start).

CUE As US, acknowledge the BA pump trip.

NOTE Alternate Path Begins Here

5 @ Align alternate boration Perform the following to align ___ ___ ___

flowpath from the RWST. alternate boration flowpath from the RWST:

(Procedure Adherence) o STOP the BA transfer pump (did NOT start).

OPEN 1CV112D and/or 1CV112E.

6 Isolate suction from the VCT. Close at least one of the ___ ___ ___

following VCT outlet valves:

(Procedure Adherence)

CLOSE 1CV112B and/or 1CV112C.

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

TQ-AA-150-J020 Revision 00 Page 4 of 6 Comment STEP ELEMENT STANDARD SAT UNSAT Number

7 Maximize letdown and Maximize letdown and charging ___ ___ ___

charging flow. flow by:

(Procedure Adherence) o Maximize letdown flow (all Add Flow Range valves already open, may fully open 1CV131).

RAISE 1FK-0121 controller demand to maximize charging flow while maintaining charging flow indication (1FI-121A) on scale. (150 - 200 gpm*)

8 Align CV pump discharge Perform the following to align ___ ___ ___

flowpath. CV pump discharge flowpath:

Check OPEN 1CV8105.

Check OPEN 1CV8106.

Check in-service charging to REGEN HX isol valve -

OPEN (1CV8324A or B).

Check in-service charging to RC loop isol valve OPEN (1CV8146 or 1CV8147).

CUE After Step is completed, as US, inform the examinee that another NSO will complete 1BwOA PRI-2.

This completes the JPM.

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training) 4

INITIAL CONDITIONS

1. You are the Unit 1 Assist NSO.

2. Unit 1 is in MODE 5 with a bubble in the PZR.

3. The Shutdown Margin Surveillance has just failed with RCS Boron concentration 58 ppm below the required SDM boron concentration.

INITIATING CUE

1. The US has directed you to perform an Emergency Boration in accordance with 1BwOA PRI-2, EMERGENCY BORATION.

2. The US will determine the amount of the boration once the boration is established.

TQ-AA-150-J020 Revision 00 Page i of 12 Job Performance Measure Align Ventilation Systems for Emergency Operation JPM Number: SIM-224 Revision Number: 2020 NRC Date: 10/17/2019 Developed By: Dan Burton /S/ 10/17/2019 Instructor Date Validated By: Frank Davito /S/ 12/4/2019 SME or Instructor Date Reviewed By: Jim Schneider /S/ 12/4/2019 Operations Representative Date Approved By: Dane Brunswick /S/ 12/4/2019 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training) i

TQ-AA-150-J020 Revision 00 Page ii of 12 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 SME review.

_____ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8. If an alternate path is used, the task standard contains criteria for successful completion.

_____ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure 1BwEP-0 Rev: 304 Procedure BwOP VA-5 Rev: 24 Procedure BwOP VA-6 Rev: 18

_____ 10. Verify cues both verbal and visual are free of conflict.

_____ 11. Verify performance time is accurate

_____ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

_____ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.105 (when utilized for operator initial or continuing training) ii

TQ-AA-150-J020 Revision 00 Page iii of 12 Revision Record (Summary)

Revision 2010, Change format and verify latest procedure revisions Revision 2012, Per ATI 1089778-64 all JPMs were updated as applicable to each JPM the following information - KA, Critical Path, Cues, Boron Concentration, Fundamentals. Also Updated to latest procedure revisions if changed.

Revision 2013, Revision includes current revisions of referenced procedures and current revision of TQ-JA-150-02 JPM Template.

Revision 2014, Revision includes current revisions of referenced procedures and current revision of TQ-JA-150-02 JPM Template.

Revision 2015, Revision includes current revisions of referenced procedures and current revision of TQ-JA-150-02 JPM Template.

Revision 2016, Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template.

Revision 2017, Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template.

Revision 2018, Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template.

Revision 2019 NRC, This JPM was MODIFIED for ILT Class 2018-1 SRO NRC Exam. This JPM is an ILT bank JPM (SIM-222) that was modified to require the examinee to open the 0B VA plenum inlet damper (0C VA plenum inlet damper failed closed) prior to manually starting the 2nd Auxiliary Building Charcoal Booster Fan.

Revision 2020 NRC, This JPM is an ILT bank JPM (SIM-224). Verified current revision of referenced procedure and current revision of TQ-AA-150-J020 JPM Template. This JPM was randomly selected from 5 other Safety Function #2 bank JPMs. This JPM was last used on the ILT Class 18-1 NRC exam.

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

TQ-AA-150-J020 Revision 00 Page iv of 12 SIMULATOR SETUP INSTRUCTIONS

1. Establish the conditions of IC-21, 100% power, equilibrium Xenon, BOL.

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. Place simulator in RUN.

3. Verify VA plenums 0A and 0C in-service, 0B VA plenum in standby (0VA085Y closed).

4. IOR ZDI0VA086Y CLS - to fail close the 0C VA plenum inlet damper (prevents 0C plenum fans from starting).

5. Verify/stop ALL 6 Auxiliary Building Charcoal Booster Fans (control switches in NAT) and BOTH Fuel Handling Building Charcoal Booster Fans (control switches in NAT).

6. Perform the following on 0PM02J:

0A VC train - start the chilled water pump & chiller; place charcoal absorber on-line.

0B VC train - start the M/U fan; place charcoal absorber on-line.

Stop ALL VA supply and exhaust fans (control switches in NAT).

Close 1SX112A/114A & 1SX112B/114B; leave each C/S in AUTO.

Close all 6 WO valves on 1PM06J to trip the 1A Cnmt chiller & chilled water pump.

7. Verify/perform the following:

Reset SER & remove excess paper from SER printer.

Reset/clear PPC.

Remove flags.

8. When the above steps are completed for this and other JPMs to be run concurrently, then validate, if not previously validated, then concurrently run JPMs using the JPM Validation Checklist.

9. This completes the setup for this JPM.

10. Take snapshot/write IC-0, if desired.

11. Reset the simulator between each examinees JPMs.

SRRS: 3D.105 (when utilized for operator initial or continuing training) S-1

TQ-AA-150-J020 Revision 00 Page 1 of 12 JPM

SUMMARY

Operators Name: Emp ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Align Ventilation Systems for Emergency Operation JPM Number: SIM-224 Revision Number: 2020 NRC Task Number and

Title:

R-EF-013, Actuate the Engineered Safety Features Task Standard: Manually align 2 Auxiliary Building charcoal booster fans for emergency operation (plenum 0A and plenum 0B after opening plenum inlet damper). Manually align a Fuel Handling Building charcoal booster fan for emergency operation.

K/A Number and Importance: 013 A4.01 - 4.5/4.8 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

1. 1BwEP-0, Rev. 304, REACTOR TRIP OR SAFETY INJECTION

2. BwOP VA-5, Rev. 24, AUX BUILDING CHARCOAL BOOSTER FAN OPERATION

3. BwOP VA-6, Rev. 18, FUEL HANDLING BUILDING CHARCOAL BOOSTER FAN OPERATION Materials:

1. 1BwEP-0

2. BwOP VA-5

3. BwOP VA-6 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 23 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 Comments:

Evaluators Name (Print):

Evaluators Signature: Date:

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

TQ-AA-150-J020 Revision 00 Page 2 of 12 INITIAL CONDITIONS

1. You are the Unit 1 Assist NSO.

2. An RCS LOCA is in progress on Unit 1.

3. 1BwEP-0, REACTOR TRIP OR SAFETY INJECTION, is in progress.

INITIATING CUE

1. The US has directed you to perform steps 6 & 7 of Attachment B of 1BwEP-0.

2. Another NSO will monitor the remainder of the Main Control Board panels and address alarms as necessary.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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

TQ-AA-150-J020 Revision 00 Page 3 of 12 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number 1 Refer to 1BwEP-0, Attachment Refer to 1BwEP-0, Attachment ___ ___ ___

B, steps 6 & 7. B, steps 6 & 7.

CUE Provide a copy of 1BwEP-0, Attachment B, steps 6 & 7 to the examinee.

NOTE The examinee may elect to immediately start the Aux Building Charcoal Booster Fans rather than starting the fans per BwOP VA-5. OP-AA-101-111, ROLES AND RESPONSIBILITIES OF ON-SHIFT PERSONNEL, step 4.7.2, directs Reactor Operators to manually INITIATE safety systems automatic actions when operating parameters exceed the systems automatic initiation setpoints and automatic initiation does not occur.

If the examinee elects to immediately start the Aux Building Charcoal Booster Fans, refer to JPM steps 2 & 3 and N/A JPM steps 4 - 6.

If the examinee elects to start the Aux Building Charcoal Booster Fans per BwOP VA-5, refer to JPM steps 4 - 6 and N/A JPM steps 2 & 3.

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

TQ-AA-150-J020 Revision 00 Page 4 of 12 Comment STEP ELEMENT STANDARD SAT UNSAT Number

2 Verify Aux Building Perform the following at ___ ___ ___

Ventilation Aligned for 0PM02J (Plenum A): (Procedure Emergency Operation Adherence)

(1BwEP-0, Attachment B, step

Start ONE fan in Plenum A 6). as follows:

START 0VA03CA.

o Verify 0VA022Y OPEN (NOT FULLY CLOSED).

o Verify 0VA020Y CLOSED.

- OR -

START 0VA03CB.

o Verify 0VA023Y OPEN (NOT FULLY CLOSED).

o Verify 0VA436Y CLOSED.

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

TQ-AA-150-J020 Revision 00 Page 5 of 12 Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE The examinee may NOT attempt to start Plenum C fans if 0VA086Y is noted as failed closed.

NOTE Alternate Path Begins Here

3 @ Verify Aux Building Perform the following at ___ ___ ___

Ventilation Aligned for 0PM02J (Plenums B/C):

Emergency Operation (Procedure Adherence)

(1BwEP-0, Attachment B, step o Attempt to start ONE fan in 6). Plenum C (neither fan will start with 0VA086Y closed).

o Place 0VA086Y control switch in CLOSE.

Open 0VA085Y.

Start ONE fan in Plenum B as follows:

START 0VA03CC.

o Verify 0VA024Y OPEN (NOT FULLY CLOSED).

o Verify 0VA021Y CLOSED.

- OR -

START 0VA03CD.

o Verify 0VA025Y OPEN (NOT FULLY CLOSED).

o Verify 0VA437Y CLOSED.

CUE If reported, US acknowledges that 0VA086Y has failed closed.

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

TQ-AA-150-J020 Revision 00 Page 6 of 12 Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE Alternate Path Begins Here

4 @ Verify Aux Building Perform the following at ___ ___ ___

Ventilation Aligned for 0PM02J (Plenums A/B/C):

Emergency Operation (BwOP (Procedure Adherence)

VA-5). o Verify no Aux Building Charcoal Booster Fans are running in selected plenums.

o Verify 0VA084Y open (YES) and 0VA086Y open (NO).

Open 0VA085Y.

o Note that 0VA086Y is closed with its control switch in open.

o Place 0VA086Y C/S in CLOSE.

o Verify following dampers closed for Plenum C:

o 0VA052YA/B.

o 0VA438YA/B.

o Verify damper interlock positions for fans to be started:

o Plenum A - 0VA03CA -

0VA023YA/B CLOSED.

o Plenum A - 0VA03CB -

0VA022YA/B CLOSED.

o Plenum B - 0VA03CC -

0VA025YA/B CLOSED.

o Plenum B - 0VA03CD -

0VA024YA/B CLOSED.

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

TQ-AA-150-J020 Revision 00 Page 7 of 12 Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE After examinee locates procedure, provide a copy.

If reported, US acknowledges that 0VA086Y has failed closed.

5 Verify Aux Building Perform the following at ___ ___ ___

Ventilation Aligned for 0PM02J (Plenum A): (Procedure Emergency Operation (BwOP Adherence)

VA-5). o Verify Aux Building Charcoal Booster Fan transfer switch in REMOTE.

o 0VA03CA/B indicating lights LIT.

Start ONE fan in Plenum A as follows:

START 0VA03CA.

o Verify 0VA022Y OPEN/THROTTLED.

o Verify 0VA020Y CLOSED.

- OR -

START 0VA03CB.

o Verify 0VA023Y OPEN/THROTTLED.

o Verify 0VA436Y CLOSED.

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

TQ-AA-150-J020 Revision 00 Page 8 of 12 Comment STEP ELEMENT STANDARD SAT UNSAT Number

6 Verify Aux Building Perform the following at ___ ___ ___

Ventilation Aligned for 0PM02J (Plenum B): (Procedure Emergency Operation (BwOP Adherence)

VA-5). o Verify Aux Building Charcoal Booster Fan transfer switch in REMOTE.

o 0VA03CC/D indicating lights LIT.

Start ONE fan in Plenum B as follows:

START 0VA03CC.

o Verify 0VA024Y OPEN/THROTTLED.

o Verify 0VA021Y CLOSED.

- OR -

START 0VA03CD.

o Verify 0VA025Y OPEN/THROTTLED.

o Verify 0VA437Y CLOSED.

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

TQ-AA-150-J020 Revision 00 Page 9 of 12 Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE The examinee may elect to immediately start a Fuel Handling Building (FHB)

Charcoal Booster Fan rather than starting a fan per BwOP VA-6. OP-AA-101-111, ROLES AND RESPONSIBILITIES OF ON-SHIFT PERSONNEL, step 4.7.2, directs Reactor Operators to manually INITIATE safety systems automatic actions when operating parameters exceed the systems automatic initiation setpoints and automatic initiation does not occur.

If the examinee elects to immediately start a FHB Charcoal Booster Fan, refer to JPM step 7 and N/A JPM step 8.

If the examinee elects to start a FHB Charcoal Booster Fan per BwOP VA-6, refer to JPM step 8 and N/A JPM step 7.

7 Verify Fuel Handling Building Perform the following at ___ ___ ___

Ventilation Aligned for 0PM02J: (Procedure Adherence)

Emergency Operation

Align ONE train of FHB (1BwEP-0, Attachment B, step Charcoal Absorbers as 7). follows:

START 0VA04CA.

o Verify 0VA060Y OPEN.

o Verify 0VA057Y OPEN (NOT FULLY CLOSED).

o Verify 0VA051Y CLOSED.

- OR -

START 0VA04CB.

o Verify 0VA055Y OPEN.

o Verify 0VA062Y OPEN (NOT FULLY CLOSED).

o Verify 0VA435Y CLOSED.

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

TQ-AA-150-J020 Revision 00 Page 10 of 12 Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE Alternate Path Begins Here

8 @ Verify Fuel Handling Perform the following at ___ ___ ___

Building Ventilation Aligned 0PM02J: (Procedure Adherence) for Emergency Operation o Verify/open desired FHB Exh (BwOP VA-6). Plenum Pre-filter (ONE train):

o Plenum A - 0VA058Y &

0VA059Y.

o Plenum B - 0VA053Y &

0VA054Y.

o Verify/close the opposite FHB Exh Plenum Pre-filter:

o Plenum A - 0VA058Y &

0VA059Y.

o Plenum B - 0VA053Y &

0VA054Y.

o Verify/close the flow control damper for the FHB Charcoal Booster Fan NOT to be started:

o 0VA057Y (for 0VA04CA).

o 0VA062Y (for 0VA04CB).

Start ONE FHB Charcoal Booster Fan as follows:

START 0VA04CA.

o Verify 0VA057Y OPEN.

o Verify 0VA060Y OPEN.

o Verify 0VA051Y CLOSED.

- OR -

START 0VA04CB.

o Verify 0VA062Y OPEN.

o Verify 0VA055Y OPEN.

o Verify 0VA435Y CLOSED.

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

TQ-AA-150-J020 Revision 00 Page 11 of 12 Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE After examinee locates procedure, provide a copy.

9 Inform Unit Supervisor that Inform Unit Supervisor that ___ ___ ___

1BwEP-0, Attachment B, steps 1BwEP-0, Attachment B, steps 6 & 7 are complete. 6 & 7 are complete.

Two Aux Building Charcoal Booster Fans and a Fuel Handling Building Charcoal Booster Fan were manually started (did NOT auto-start).

CUE As US, acknowledge report of completing 1BwEP-0, Attachment B, steps 6 & 7.

Another NSO will complete the procedure.

This completes the JPM.

JPM Stop Time:

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

TQ-AA-150-J020 Revision 00 Page 12 of 12 INITIAL CONDITIONS

1. You are the Unit 1 Assist NSO.

2. An RCS LOCA is in progress on Unit 1.

3. 1BwEP-0, REACTOR TRIP OR SAFETY INJECTION, is in progress.

INITIATING CUE

1. The US has directed you to perform steps 6 & 7 of Attachment B of 1BwEP-0.

2. Another NSO will monitor the remainder of the Main Control Board panels and address alarms as necessary.

TQ-AA-150-J020 Revision 00 Page i of 8 Job Performance Measure Startup a Turbine Driven Feedwater Pump JPM Number: SIM-402Sa Revision Number: 2020 NRC Date: 10/18/2019 Developed By: Dan Burton /S/ 10/18/2019 Instructor Date Validated By: Dale Burchfield /S/ 12/4/2019 SME or Instructor Date Reviewed By: Jim Schneider /S/ 12/4/2019 Operations Representative Date Approved By: Dane Brunswick /S/ 12/4/2019 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training) i

TQ-AA-150-J020 Revision 00 Page ii of 8 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 SME review.

________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

________ 8. If an alternate path is used, the task standard contains criteria for successful completion.

________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure BwOP FW-1 Rev: 43 Procedure BwOP FW-9 Rev: 8 Procedure BwAR 1-16-A4 Rev: 54

________ 10. Verify cues both verbal and visual are free of conflict.

________ 11. Verify performance time is accurate

________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.105 (when utilized for operator initial or continuing training) ii

TQ-AA-150-J020 Revision 00 Page iii of 8 Revision Record (Summary)

Revision 2010, Change format and verify latest procedure revisions Revision 2011, Update to latest procedure revisions Revision 2012, Per ATI 1089778-64, all JPMs were updated as applicable to each JPM the following information - KA, Critical Path, Cues, Boron Concentration, Fundamentals. Also Updated to latest procedure revisions if changed.

Revision 2013, Revision includes current revisions of referenced procedures and current revision of TQ-JA-150-02 JPM Template.

Revision 2014, Revision includes current revisions of referenced procedures and current revision of TQ-JA-150-02 JPM Template.

Revision 2015, Revision includes current revisions of referenced procedures and current revision of TQ-JA-150-02 JPM Template. Step F.5.u updated to 2000 rpm and Step F.5.v bullets added.

Revision 2017, Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template.

Revision 2020 NRC, This JPM was MODIFIED for the ILT Class 2019-1 NRC Exam.

Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template. This JPM is a LORT bank JPM (N-058) that was significantly modified for the Ovation modification changes associated with the new digital FW control system.

Additionally, this JPM was also modified to be an Alternate Path JPM (uncontrolled rise in FW pump speed with a resulting high vibration condition).

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

TQ-AA-150-J020 Revision 00 Page iv of 8 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC-16 or equivalent IC or use IC-0 that was written below.

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. Place simulator in RUN.

3. Start the 4th CD/CB pump per BwOP CD/CB-1.

4. Trip the 1B MFP.

Verify BwOP FW-1 steps F.1 through F.4 are completed.

Verify 1FW012B control switch is in the CLOSE position.

5. Verify 1B MFP turning gear is running (match targets).

6. Take snapshot/write IC-0, if desired.

7. Verify/perform the following:

Reset SER & remove excess paper from SER printer.

Reset/clear PPC.

Remove flags.

8. Open 19-1 NRC JPM SIM-402Sa.ssf from the thumb drive and place the ssf in run.

9. When requested by the JPM evaluator, release ssf command box SIM-402Sa Malfunctions and ensure the following are inserted:

MF SLIM4ManPB DISABLED - prevents manual control of the 1B MFP speed controller.

MF SLIM4LocalPB DISABLED - prevents local control of the 1B MFP speed controller.

MF SLIM4SpIncPB PRESSED - raises the speed setter control auto setpoint between 5000-5500 RPM.

Delete MF SLIM4SpIncPB.

MF PN1163 ON - turns on FW PUMP TURB VIB alarm (1-16-A4).

OR ZAO1VRTS002EP1 7.8 - fails vibration #1 pen on the 1B MFP vibration recorder.

OR ZAO1VRTS002EP2 7.1 - fails vibration #2 pen on the 1B MFP vibration recorder.

10. When the above steps are completed for this and other JPMs to be run concurrently, then validate, if not previously validated, then concurrently run JPMs using the JPM Validation Checklist.

11. This completes the setup for this JPM.

12. Reset the simulator between each examinees JPMs.

SRRS: 3D.105 (when utilized for operator initial or continuing training) S-1

TQ-AA-150-J020 Revision 00 Page 1 of 8 JPM

SUMMARY

Operators Name: Emp ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Startup a Turbine Driven Feedwater Pump JPM Number: SIM-402Sa Revision Number: 2020 NRC Task Number and

Title:

R-FW-003, Startup the Main Feedwater System (including FW pumps)

Task Standard: Reset/latch the 1B FW pump, open the pump recirc valve and open the low pressure and high pressure stop valves. Recognize an uncontrolled rise in 1B FW pump speed along with a high vibration condition and trip the 1B FW pump.

K/A Number and Importance: 059 A4.01 - 3.1/3.1 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

1. BwOP FW-1, Rev. 43, STARTUP OF A TURBINE DRIVEN MAIN FEEDWATER PUMP

2. BwOP FW-9, Rev. 8, OPERATION OF A TURBINE DRIVEN FEEDWATER PUMP TURNING GEAR

3. BwAR 1-16-A4, Rev. 54, FW PUMP TURB VIB Materials:

1. BwOP FW-1

2. BwOP FW-9 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 21 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 Comments:

Evaluators Name (Print):

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training) 1

TQ-AA-150-J020 Revision 00 Page 2 of 8 INITIAL CONDITIONS

1. You are an extra NSO.

2. Unit 1 is at 50% power.

3. The 1A-1D CD/CB pumps and the 1C FW pump are running.

4. The off-going NSO reported that the 1B FW pump HP and LP stop valves and governor valves are closed and BwOP FW-1, STARTUP OF A TDFWP, is complete through step F.4.

5. An EO is briefed and standing by at the 1B FW pump.

INITIATING CUE

1. The US has directed you to start the 1B FW pump remotely and raise turbine speed to 3200 RPM.

2. Continue BwOP FW-1 at step F.5. Do NOT perform step F.5.q until the FW System Engineer is present in the Control Room.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.105 (when utilized for operator initial or continuing training) 2

TQ-AA-150-J020 Revision 00 Page 3 of 8 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number 1 Refer to BwOP FW-1. Open BwOP FW-1 to step F.5. ___ ___ ___

CUE Provide a copy of a marked-up BwOP FW-1 & FW-9 to the examinee.

If asked: All Prerequisites, Precautions, Limitations and Actions have been met.

2 Shutdown 1B FW Pump Shutdown 1B FW Pump ___ ___ ___

Turning Gear per BwOP FW-9. Turning Gear per BwOP FW-9 as follows:

Place 1B FW Pump Turning Gear Handswitch in PULL-TO-LOCK (PULLOUT).

CUE Once the procedure is located, provide a copy of the procedure.

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

TQ-AA-150-J020 Revision 00 Page 4 of 8 Comment STEP ELEMENT STANDARD SAT UNSAT Number

3 Reset/latch the 1B FW pump. Perform the following to ___ ___ ___

reset/latch the 1B FW pump:

(Procedure Adherence)

On Ovation graphic 6062, SELECT the TURBINE LATCH (RESET).

ACTIVATE the popup by selecting the header.

SELECT CONFIRM.

o SELECT EXIT.

o VERIFY annunciator 1 B1, FW PUMP 1B TRIP, reset.

o Dispatch an EO to PERFORM a turbine walkdown to check for EH leaks or other potential problems.

o VERIFY/OPEN 1CD210A/B.

o START a 4th CD/CB pump (4 pumps already running).

VERIFY/PLACE 1FW012B in MANUAL at 0% demand using soft SLIM on OWS graphic 6060/6065.

PLACE 1FW012B control switch to the MODULATE position.

SLOWLY THROTTLE 1FW012B to full OPEN using the soft SLIM.

The prior substep may not be critical; if alarm is received and level deviation is recovered, it would only be a procedural error for comment.

SRRS: 3D.105 (when utilized for operator initial or continuing training) 4

TQ-AA-150-J020 Revision 00 Page 5 of 8 Comment STEP ELEMENT STANDARD SAT UNSAT Number

3 Reset/latch the 1B FW pump o Monitor FW pump suction ___ ___ ___

(continued) pressure & HDT level control.

o VERIFY/PLACE 1FW012B Soft SLIM in AUTO.

o VERIFY 1FW012B indicates FULL OPEN.

o MONITOR hotwell level on 1LI-CD042/089.

CUE EO reports 1B FW pump walkdown completed, no EH leaks or other problems exist.

4 OPEN 1B FW Pump Low Perform the following to OPEN ___ ___ ___

Pressure Stop Valve. 1B FW Pump Low Pressure Stop Valve using OWS graphic 6062: (Procedure Adherence) o Dispatch an EO to VERIFY/OPEN 1MS072A and 1MS079A.

Open FW 12B

SELECT the Low Press Stop Valve OPEN button.

ACTIVATE the popup by selecting the header.

SELECT CONFIRM.

o SELECT EXIT.

o VERIFY Low Press Stop Valve OPEN light is lit.

CUE EO reports 1MS072A and 1MS079A are open.

CUE If asked as the EO for position of the Low Pressure Stop Valve, provide a cue using the actual position indication of the stop valve.

SRRS: 3D.105 (when utilized for operator initial or continuing training) 5

TQ-AA-150-J020 Revision 00 Page 6 of 8 Comment STEP ELEMENT STANDARD SAT UNSAT Number

5 OPEN 1B FW Pump High Perform the following to OPEN ___ ___ ___

Pressure Stop Valve. 1B FW Pump High Pressure Stop Valve using OWS graphic 6062: (Procedure Adherence)

SELECT the High Press Stop Valve OPEN button.

ACTIVATE the popup by selecting the header.

SELECT CONFIRM.

o SELECT EXIT.

o VERIFY High Press Stop Valve OPEN light is lit.

CUE If asked as the EO for position of the High Pressure Stop Valve, provide a cue using the actual position indication of the stop valve.

CUE If asked, the FW System Engineer has just arrived on site.

CUE AFTER both stop valves are open, CUE the simulator operator to insert the 1B FW pump failures that will cause an uncontrolled rise in 1B FW pump speed with a high vibration condition.

NOTE Alternate Path Begins Here SRRS: 3D.105 (when utilized for operator initial or continuing training) 6

TQ-AA-150-J020 Revision 00 Page 7 of 8 Comment STEP ELEMENT STANDARD SAT UNSAT Number

6 @ Respond to an Respond to an uncontrolled rise ___ ___ ___

uncontrolled rise in 1B FW in 1B FW pump speed/high pump speed/high vibration. vibration as follows: (Conservative Bias) o Determine that the 1B FW pump speed is rising uncontrollably.

o Refer to BwAR 1-16-A4 and perform the following actions:

o Inform US to inform System Engineering of vibration issue.

o Check 1B FW pump vibration recorder at 1PM02J (vibration > 5 mils).

Manually trip the 1B FW pump.

CUE If asked as the EO, after 1B FW pump speed exceeds 5000 RPM, report that there is a very loud noise coming from the 1B FW pump turbine.

CUE If asked for 1B FW pump vibration at 1PM12J, report 7.5 mils on both detectors.

CUE If asked as the EO to trip the 1B FW pump locally, report 1B FW pump failed to trip.

CUE This completes the JPM.

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training) 7

INITIAL CONDITIONS

1. You are an extra NSO.

2. Unit 1 is at 50% power.

3. The 1A-1D CD/CB pumps and the 1C FW pump are running.

4. The off-going NSO reported that the 1B FW pump HP and LP stop valves and governor valves are closed and BwOP FW-1, STARTUP OF A TDFWP, is complete through step F.4.

5. An EO is briefed and standing by at the 1B FW pump.

INITIATING CUE

1. The US has directed you to start the 1B FW pump remotely and raise turbine speed to 3200 RPM.

2. Continue BwOP FW-1 at step F.5. Do NOT perform step F.5.q until the FW System Engineer is present in the Control Room.

TQ-AA-150-J020 Revision 00 Page i of 7 Job Performance Measure Place 1A RH Train in Shutdown Cooling JPM Number: SIM-410P Revision Number: 2020 NRC Date: 10/16/2019 Developed By: Dan Burton /S/ 10/16/2019 Instructor Date Validated By: Frank Davito /S/ 12/3/2019 SME or Instructor Date Reviewed By: Jim Schneider /S/ 12/3/2019 Operations Representative Date Approved By: Dane Brunswick /S/ 12/3/2019 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training) i

TQ-AA-150-J020 Revision 00 Page ii of 7 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 SME review.

________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

________ 8. If an alternate path is used, the task standard contains criteria for successful completion.

________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure BwOP RH-6 Rev: 59

________ 10. Verify cues both verbal and visual are free of conflict.

________ 11. Verify performance time is accurate

________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.105 (when utilized for operator initial or continuing training) ii

TQ-AA-150-J020 Revision 00 Page iii of 7 Revision Record (Summary)

Revision 2010, Change format and verify latest procedure revisions Revision 2011, Update to latest procedure revisions Revision 2012, Per ATI 1089778-64 all JPMs were updated as applicable to each JPM the following information - KA, Critical Path, Cues, Boron Concentration, Fundamentals. Also Updated to latest procedure revisions if changed.

Revision 2013, Revision includes current revisions of referenced procedures and current revision of TQ-JA-150-02 JPM Template.

Revision 2014, Revision includes current revisions of referenced procedures and current revision of TQ-JA-150-02 JPM Template.

Revision 2015, Revision includes current revisions of referenced procedures and current revision of TQ-JA-150-02 JPM Template. Enhanced Simulator Setup Instructions as requested from 2014 comments.

Revision 2017, Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template.

Revision 2020 NRC, This JPM is an LORT bank JPM (N-049). Verified current revision of referenced procedure and current revision of TQ-AA-150-J020 JPM Template. Changed JPM initial conditions from MODE 4 to MODE 5.

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

TQ-AA-150-J020 Revision 00 Page iv of 7 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC-4, MODE 5, 195ºF, 350 psig or use IC-0 that was written below.

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. Place simulator in RUN.

3. Start the U-0 CC pump (3 CC pumps running).

4. IRF CC33 38 to set CC flow to 1B RH HX 5000-5500 gpm (NOTE: 38 may need to be varied).

5. IRF CC34 41 to set CC flow to 1A RH HX 5000-5500 gpm (NOTE: 41 may need to be varied).

6. Turn ON BOTH train of SVAG breakers.

7. Re-energize 1RH8701B, RC Loop 1A to RH Pump 1A Loop Isolation Valve:

IRF ED065B CLOSE to close the breaker to 1RH8701B.

Place valve placard upside down.

8. Verify/perform the following:

Reset SER & remove excess paper from SER printer.

Reset/clear PPC.

Remove flags.

9. When the above steps are completed for this and other JPMs to be run concurrently, then validate if not previously validated, then concurrently run JPMs using the JPM Validation Checklist.

10. This completes the setup for this JPM.

11. Take snapshot/write IC-0, if desired.

12. Reset the simulator between each examinees JPMs.

SRRS: 3D.105 (when utilized for operator initial or continuing training) S-1

TQ-AA-150-J020 Revision 00 Page 1 of 7 JPM

SUMMARY

Operators Name: Emp ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Place 1A RH Train in Shutdown Cooling JPM Number: SIM-410P Revision Number: 2020 NRC Task Number and

Title:

R-RH-001, Startup the RH System Task Standard: Manually align the 1A RH train system valves, then start the 1A RH pump.

K/A Number and Importance: 005 A4.01 - 3.6/3.4 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

1. BwOP RH-6, Rev. 59, PLACING THE RH SYSTEM IN SHUTDOWN COOLING Materials:

1. BwOP RH-6 (marked-up through step 1).

Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 18 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 Comments:

Evaluators Name (Print):

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training) 1

TQ-AA-150-J020 Revision 00 Page 2 of 7 INITIAL CONDITIONS

1. You are the Unit 1 Assist NSO.

2. Unit 1 is in MODE 5, RCS temperature at ~195ºF and RCS pressure at ~350 psig.

3. 1BwGP 100-5, PLANT SHUTDOWN AND COOLDOWN, is in progress at step 59.

4. 3 CC pumps are running.

5. 1B RH train is in shutdown cooling.

6. 1A RH train has been sampled and its boron concentration is 2300 ppm with the RCS boron concentration at 2200 ppm. No 1A RH train chemical additions are required.

7. 1RH8701B, RC Loop 1A to RH Pump 1A Loop Isolation Valve, was energized last shift.

8. Unit 2 is at full power.

INITIATING CUE

1. The US has directed you to place the 1A RH train in shutdown cooling per BwOP RH-6, PLACING THE RH SYSTEM IN SHUTDOWN COOLING, starting at step F.2, step F.1 is complete.

2. All BwOP RH-6 Prerequisites, Precautions, and Limitations & Actions have been met.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.105 (when utilized for operator initial or continuing training) 2

TQ-AA-150-J020 Revision 00 Page 3 of 7 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number 1 Refer to BwOP RH-6. Open BwOP RH-6 to step F.2. ___ ___ ___

CUE Provide a marked-up copy of BwOP RH-6.

2 Verify SX aligned to U-0 CC VERIFY SX aligned to U-0 CC ___ ___ ___

Heat Exchanger. HX as follows:

VERIFY/OPEN 1SX005.

VERIFY/OPEN 0SX146.

Dispatch an EO to THROTTLE OPEN 0SX007 to maintain shell side outlet temperature between 60 and 100ºF.

CUE EO acknowledges throttling 0SX007 to maintain shell side outlet temperature 60-100ºF.

3 Align CC to the 1A RH Heat Align CC to 1A RH HX as ___ ___ ___

Exchanger. follows: (Procedure Adherence)

OPEN 1CC9412A.

o VERIFY CC flow is between 5000-5500 gpm.

4 Verify RH boron concentration Perform one of the following: ___ ___ ___

is greater than RCS boron

Call Chemistry to verify RH concentration.

boron concentration is >

RCS boron concentration.

Refer to cue sheet.

CUE If Chemistry is called, report RH boron concentration is 2300 ppm with the RCS boron concentration at 2200 ppm.

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

TQ-AA-150-J020 Revision 00 Page 4 of 7 Comment STEP ELEMENT STANDARD SAT UNSAT Number 5 Verify if a chemical addition is Perform one of the following: ___ ___ ___

necessary prior to placing 1A

Contact Chemistry to verify RH train on line.

no chemical additions are required.

Refer to cue sheet.

CUE If Chemistry is contacted, report no chemical additions are required.

6 Verify/OPEN 1CS001A and VERIFY/OPEN 1CS001A and ___ ___ ___

1CS001B. 1CS001B.

7 STROKE 1RH606 and 1RH618. STROKE the following valves ___ ___ ___

for the 1A RH train:

Stroke 1RH606 and 1RH618.

CUE If an EO is dispatched to observe the valve strokes, report that each valve stroked smoothly with no problems noted.

SRRS: 3D.105 (when utilized for operator initial or continuing training) 4

TQ-AA-150-J020 Revision 00 Page 5 of 7 Comment STEP ELEMENT STANDARD SAT UNSAT Number

8 Align 1A RH pump suction Align 1A RH pump suction from ___ ___ ___

from the 1A RC loop hot leg. the 1A RC loop hot leg as follows: (Configuration Control) o CHECK RCS temperature <

350ºF on highest operable wide range temp indicator.

o CHECK RCS pressure < 360 psig on 1PI-403A or 1PI-403.

o RETURN TO SERVICE 1RH8701B (previously energized).

o PLACE 1A RH pump C/S in PTL.

o VERIFY 1SI8811A CLOSED.

o VERIFY 1CV8804A CLOSED.

CLOSE 1SI8812A.

o VERIFY 1CS009A CLOSED.

CLOSE 1RH606 (pot @ 0%

demand).

o VERIFY 1RH618 CLOSED in manual.

o VERIFY aligned RHUT level >

40%.

o Open 1SI2015A.

OPEN 1RH8701A.

OPEN 1RH8701B.

o VERIFY 1SI8809A OPEN.

o Check 1RH610 OPEN and in AUTO.

CUE If asked, EO reports breaker to 1RH8701B is closed.

Radwaste EO reports level in RHUT aligned to relief valve header = 60%.

EO reports 1SI2015A open.

SRRS: 3D.105 (when utilized for operator initial or continuing training) 5

TQ-AA-150-J020 Revision 00 Page 6 of 7 Comment STEP ELEMENT STANDARD SAT UNSAT Number 9 Maintain 1A RH pump miniflow Perform the following to ___ ___ ___

valve (1RH610) open. maintain 1A RH pp miniflow valve open:

Place C/S for 1RH610 in OPEN position.

10 Check 1A RH pump discharge Dispatch an EO to VERIFY/ ___ ___ ___

valve open. LOCK OPEN 1RH8724A.

CUE EO reports 1RH8724A is Locked Open.

11 Close 1A RH Discharge Header Close 1RH8716A. ___ ___ ___

X-tie Valve (1RH8716A).

12 Check RCS Hot Leg Check RCS Hot Leg ___ ___ ___

Temperature. Temperature < 260oF.

13 Start the 1A RH pump. Start the 1A RH pump. ___ ___ ___

(Procedure Adherence)

CUE As EO, if asked, report a good start on the 1A RH pump.

Another NSO will complete the procedure.

This completes the JPM.

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training) 6

INITIAL CONDITIONS

1. You are the Unit 1 Assist NSO.

2. Unit 1 is in MODE 5, RCS temperature at ~195ºF and RCS pressure at ~350 psig.

3. 1BwGP 100-5, PLANT SHUTDOWN AND COOLDOWN, is in progress at step 59.

4. 3 CC pumps are running.

5. 1B RH train is in shutdown cooling.

6. 1A RH train has been sampled and its boron concentration is 2300 ppm with the RCS boron concentration at 2200 ppm. No 1A RH train chemical additions are required.

7. 1RH8701B, RC Loop 1A to RH Pump 1A Loop Isolation Valve, was energized last shift.

8. Unit 2 is at full power.

INITIATING CUE

1. The US has directed you to place the 1A RH train in shutdown cooling per BwOP RH-6, PLACING THE RH SYSTEM IN SHUTDOWN COOLING, starting at step F.2, step F.1 is complete.

2. All BwOP RH-6 Prerequisites, Precautions, and Limitations & Actions have been met.

TQ-AA-150-J020 Revision 00 Page i of 8 Job Performance Measure Swap Containment Chillers JPM Number: SIM-512 Revision Number: 2020 NRC Date: 10/21/2019 Developed By: Dan Burton /S/ 10/21/2019 Instructor Date Validated By: Dale Burchfield /S/ 12/4/2019 SME or Instructor Date Reviewed By: Jim Schneider /S/ 12/4/2019 Operations Representative Date Approved By: Dane Brunswick /S/ 12/4/2019 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training) i

TQ-AA-150-J020 Revision 00 Page ii of 8 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 SME review.

________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8. If an alternate path is used, the task standard contains criteria for successful completion.

________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure BwOP VP-1 Rev: 56 Procedure BwOP VP-2 Rev: 17

________ 10. Verify cues both verbal and visual are free of conflict.

________ 11. Verify performance time is accurate

________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.105 (when utilized for operator initial or continuing training) ii

TQ-AA-150-J020 Revision 00 Page iii of 8 Revision Record (Summary)

Revision 2020 NRC, This JPM is a new JPM written for the ILT Class 19-1 NRC exam.

Verified current revision of referenced procedure and current revision of TQ-AA-150-J020 JPM Template.

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

TQ-AA-150-J020 Revision 00 Page iv of 8 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to any IC with the 1A Cnmt Chiller running or use IC-0 that was written below.

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. Place simulator in RUN.

3. Verify/close 1SX112B/114B.

4. Place 1SX147B C/S in the OPEN position.

5. Verify/perform the following:

Reset SER & remove excess paper from SER printer.

Reset/clear PPC.

Remove flags.

6. When the above steps are completed for this and other JPMs to be run concurrently, then validate, if not previously validated, then concurrently run JPMs using the JPM Validation Checklist.

7. This completes the setup for this JPM.

8. Take snapshot/write IC-0, if desired.

9. Reset the simulator between each examinees JPMs.

SRRS: 3D.105 (when utilized for operator initial or continuing training) S-1

TQ-AA-150-J020 Revision 00 Page 1 of 8 JPM

SUMMARY

Operators Name: Emp ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Swap Containment Chillers JPM Number: SIM-512 Revision Number: 2020 NRC Task Number and

Title:

R-VP-001: Startup the Containment Cooling System Task Standard: Shutdown the 1A Cnmt Chiller and 1A Cnmt Chilled Water Pump, align 1B train SX cooling valves, then start the 1B Cnmt Chilled Water Pump and 1B Cnmt Chiller.

K/A Number and Importance: 022 A4.02 - 3.2 /3.1 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

1. BwOP VP-1, Rev. 56, RCFC REFRIGERATION UNIT AND CHILLED WATER SYSTEM STARTUP

2. BwOP VP-2, Rev. 17, RCFC REFRIGERATION UNIT AND CHILLED WATER SYSTEM SHUTDOWN Materials:

1. BwOP VP-1

2. BwOP VP-2 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 18 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 Comments:

Evaluators Name (Print):

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training) 1

TQ-AA-150-J020 Revision 00 Page 2 of 8 INITIAL CONDITIONS

1. You are the Unit 1 Assist NSO.

2. Unit 1 is at power.

3. A small oil leak has developed on the 1A Cnmt Chiller.

INITIATING CUE

1. The US has directed you to shutdown the 1A Cnmt Chiller and 1A Cnmt Chilled Water Pump from 0PM02J per BwOP VP-2.

2. Then start the 1B Cnmt Chilled Water Pump and 1B Cnmt Chiller from 0PM02J per BwOP VP-1.

3. An EO is briefed and standing by at the 1A Cnmt Chiller.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.105 (when utilized for operator initial or continuing training) 2

TQ-AA-150-J020 Revision 00 Page 3 of 8 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number 1 Refer to BwOP VP-2. Locate and open BwOP VP-2. ___ ___ ___

CUE After examinee locates procedure, provide a copy.

As EO, if asked, report both Cnmt Chiller Local/Remote switches are in the REMOTE position.

2 Shutdown the 1A Cnmt Shutdown the 1A Cnmt Chiller ___ ___ ___

Chiller from 0PM02J (step from 0PM02J (step F.3) by F.3). performing the following:

(Procedure Adherence) o Verify/place Capacity Control Switch, located inside Local Control Panel, in AUTO.

o Verify/place 1A Cnmt Chiller control switch in AFTER CLOSE at 0PM02J.

o Verify 1A Cnmt Chiller Local/Remote switch at Local Control Panel is in REMOTE.

Place 1A CNMT Chiller (1WO01CA) control switch to AFTER TRIP/PULLOUT.

o Direct the EO to verify guide vanes have closed.

CUE EO reports that the Capacity Control Switch is in AUTO.

EO reports that the 1A Cnmt Chiller Local/Remote switch is in REMOTE.

As EO, if asked, report a good shutdown of the 1A Cnmt Chiller.

EO reports 1A Cnmt Chiller guide vanes have closed.

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

TQ-AA-150-J020 Revision 00 Page 4 of 8 Comment STEP ELEMENT STANDARD SAT UNSAT Number

3 Shutdown the 1A Cnmt Shutdown the 1A Cnmt Chilled ___ ___ ___

Chilled Water Pump from Water Pump at 0PM02J by 0PM02J. performing the following:

(Procedure Adherence)

Place 1A Cnmt Chilled Water Pump (1WO01PA) control switch to AFTER TRIP/PULLOUT.

CUE As EO, if asked, report a good shutdown of the 1A Cnmt Chilled Water Pump.

As US, if asked, the oil heater will remain energized.

4 Refer to BwOP VP-1. Locate and open BwOP VP-1. ___ ___ ___

CUE After examinee locates procedure, provide a copy.

EO reports all Prerequisites, Precautions and Limitations & Actions are complete.

EO reports BwOP VP-1 steps 1, 2 and 5 are complete.

5 Align SX cooling valves for Align SX cooling valves for the ___ ___ ___

the 1B Cnmt Chiller. 1B Cnmt Chiller at 0PM02J/1PM06J by performing the following:

(Procedure Adherence)

OPEN 1SX112B/114B.

o Verify/open 1SX147B.

o Verify/open 1SX016B.

o Verify/open 1SX027B.

6 Align chilled water valves for the Align chilled water valves for the ___ ___ ___

1B Cnmt Chiller. 1B Cnmt Chiller at 1PM06J by performing the following:

Verify/open 1WO006A/B.

Verify/open 1WO020A/B.

Verify/open 1WO056A/B.

SRRS: 3D.105 (when utilized for operator initial or continuing training) 4

TQ-AA-150-J020 Revision 00 Page 5 of 8 Comment STEP ELEMENT STANDARD SAT UNSAT Number

7 Start the 1B Cnmt Chilled Start the 1B Cnmt Chilled Water ___ ___ ___

Water Pump from 0PM02J. Pump at 0PM02J by performing the following: (Procedure Adherence)

Place 1B Cnmt Chilled Water Pump (1WO01PB) control switch to AFTER CLOSE.

CUE As EO, if asked, report a good start of the 1B Cnmt Chilled Water Pump.

8 Perform local actions prior to Perform local actions prior to ___ ___ ___

starting the 1B Cnmt Chiller. starting the 1B Cnmt Chiller.

Direct the EO to perform the following:

Step F.7

THROTTLE chilled water flow to maintain 2950-3050 gpm at 1FIS-WO027.

Step F.8

Verify chiller oil level is >

25% in the sightglass.

Step F.9

Perform a lamp test at the chiller control panel.

Step F.10

Verify proper oil temperature to start chiller.

Step F.11

Perform steps within the control panel.

CUE EO reports chilled water flow at 1FIS-WO027 is 3000 gpm (no throttling required).

EO reports chiller oil level is 50% in the sightglass.

EO reports lamp test completed satisfactorily.

EO reports chiller oil reservoir temperature is 145ºF on 1TI-WO065 and compressor Low Oil Temp alarm is NOT lit.

EO reports Electrical Demand Selector at 60% demand, Capacity Control switch is in AUTO and Program Timer is within 2 division marks on the wheel of the zero mark.

SRRS: 3D.105 (when utilized for operator initial or continuing training) 5

TQ-AA-150-J020 Revision 00 Page 6 of 8 Comment STEP ELEMENT STANDARD SAT UNSAT Number 9 Perform local actions prior to Perform local actions prior to ___ ___ ___

starting the 1B Cnmt Chiller starting the 1B Cnmt Chiller (continued). (continued). Direct the EO to perform the following:

Step F.12

Verify Purge Control Unit is in Adaptive Mode.

Step F.13

Verify/reset safety indicators.

CUE EO reports LCD on the Purge Control Unit displays ADAPTIVE mode.

EO reports DEPRESSING the RESET pushbutton for 2 seconds, then releasing (NO Trip lights are LIT).

10 Start the 1B Cnmt Chiller. Start the 1B Cnmt Chiller at ___ ___ ___

0PM02J by performing the following: (Procedure Adherence)

Place 1SX147B control switch in AUTO.

o Verify/place Local START/STOP switch at Local Control Panel to STOP.

o Verify/place Local/Remote control switch at Local Control Panel is in REMOTE.

o Record initial data (Att. B).

Place 1B Cnmt Chiller (1WO01CB) control switch to AFTER CLOSE (start signal).

CUE EO reports Local START/STOP switch at Local Control Panel in STOP.

EO reports Local/Remote control switch at Local Control Panel is in REMOTE.

EO reports that initial (T=0) data has been recorded on Attachment B.

SRRS: 3D.105 (when utilized for operator initial or continuing training) 6

TQ-AA-150-J020 Revision 00 Page 7 of 8 Comment STEP ELEMENT STANDARD SAT UNSAT Number 11 Verify program timer starts the Verify program timer starts the 1B Cnmt Chiller. 1B Cnmt Chiller. Direct the EO to perform the following:

Step F.17

Verify the Program Timer Light at Local Control Panel illuminates.

Step F.18

Verify the oil pump starts in ~

23 seconds.

1B Cnmt Chiller starts, Step F.19

Verify the compressor starts in ~ 28 seconds AFTER the oil pump starts.

Step F.20

Verify the Program Timer Light goes OFF.

Step F.21

Verify oil pressure indicator, 1PI-WO064, remains between 6-40 psig.

CUE EO reports Program Timer Light at Local Control Panel is lit.

EO reports oil pump started in ~ 23 seconds.

EO reports a good start on the 1B Cnmt Chiller (NOTE: started in ~ 28 seconds AFTER the oil pump started).

EO reports Program Timer Light is OFF.

EO reports oil pressure indicator, 1PI-WO064, is 25 psig.

CUE Another NSO will complete the procedure.

This completes the JPM.

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training) 7

INITIAL CONDITIONS

1. You are the Unit 1 Assist NSO.

2. Unit 1 is at power.

3. A small oil leak has developed on the 1A Cnmt Chiller.

INITIATING CUE

1. The US has directed you to shutdown the 1A Cnmt Chiller and 1A Cnmt Chilled Water Pump from 0PM02J per BwOP VP-2.

2. Then start the 1B Cnmt Chilled Water Pump and 1B Cnmt Chiller from 0PM02J per BwOP VP-1.

3. An EO is briefed and standing by at the 1A Cnmt Chiller.

TQ-AA-150-J020 Revision 00 Page i of 7 Job Performance Measure Unload and Shutdown 1A Diesel Generator JPM Number: SIM-600 Revision Number: 2020 NRC Date: 10/22/2019 Developed By: Dan Burton /S/ 10/22/2019 Instructor Date Validated By: Frank Davito /S/ 12/4/2019 SME or Instructor Date Reviewed By: Jim Schneider /S/ 12/4/2019 Operations Representative Date Approved By: Dane Brunswick /S/ 12/4/2019 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training) i

TQ-AA-150-J020 Revision 00 Page ii of 7 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 SME review.

________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

________ 8. If an alternate path is used, the task standard contains criteria for successful completion.

________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure BwOP DG-11T1 Rev: 8 Procedure 1BwOSR 3.8.1.2-1 Rev: 46