ML22179A318

2018 PI Ile Proposed System and Inplant JPMs

ML22179A318
Person / Time
Site:	Prairie Island
Issue date:	08/08/2018
From:	Randy Baker NRC/RGN-III/DRS/OLB
To:	Nuclear Management Co
Baker R
Shared Package
ML17165A322	List: ML22179A316 ML22179A318 ML22179A321 ML22179A323 ML22179A327 ML22179A330 ML22179A331 ML22179A332
References
Download: ML22179A318 (104)

Text

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 1 of 10 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: STOP 11 TDAFWP WITH ACCUMULATOR FAILURE JPM NUMBER: AF-21SF REV. 1 RELATED PRA IMPORTANT COMPONENT - 11 TD AFWP INFORMATION:

TASK NUMBERS /

TASK TITLE(S): CRO 061 009 01 01 000 / SHUTDOWN THE AFW SYSTEM K/A NUMBERS: 061 K4.01 (4.1/4.2)

APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 7 Minutes Time Critical: NO Alternate Path: YES TASK APPLICABILITY: SRO: X RO: X NLO Additional site-specific signatures may be added as desired.

Developed by: Fredrick Collins Developer Date Validated by: Justin Hasner Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by: Shawn Sarrasin Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 2 of 10 AF-21SF, STOP 11 TDAFWP WITH ACCUMULATOR FAILURE, REV. 1 (Modify text in Briefing/Turnover Box as necessary)

JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here: for example:

This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

• Unit 1 is at the Point Of Adding Heat.

• The Main Generator is being prepared to synchronize to the grid.

• Main Feedwater is supplying both Steam Generators using the Main Feedwater Regulating Bypass Valves.

• 11 TDAFW Pump is running and supplying both Steam Generators.

• The crew is on step 5.6.10.A of 1C1.2-BOP, Unit 1 Balance of Plant Systems Startup, to shutdown any running AFW pumps.

INITIATING CUES:

• The Shift Supervisor directs you to STOP the 11 TDAFW Pump and align for safeguards operations per step 5.3 of 1C28.1, AUXILIARY FEEDWATER SYSTEM - UNIT 1.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 3 of 10 AF-21SF, STOP 11 TDAFWP WITH ACCUMULATOR FAILURE, REV. 1 JPM PERFORMANCE INFORMATION Required Materials: NONE General

References:

1C28.1, Auxiliary Feedwater System - Unit 1 1C1.2-BOP Unit 1 Balance of Plant Systems Startup C47010 Task Standards: Examinee stops 11 TDAFW and closes MV-32016 and MV-32017.

Start Time:

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

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: 1C28.1, Step 5.3.1:

Critical N Refer to Precaution 3.12 prior to throttling total AFW flow.

Standard: Examinee refers to precaution 3.12.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C28.1, Step 5.3.2:

Critical N CLOSE MV-32238, 12 TD AFWP TO 11 STM GEN, using CS-46314.

Standard: Examinee verifies MV-32238 is CLOSED.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 4 of 10 AF-21SF, STOP 11 TDAFWP WITH ACCUMULATOR FAILURE, REV. 1 Performance Step: 1C28.1, Step 5.3.3:

Critical N CLOSE MV-32239, 11 TD AFWP TO 12 STM GEN, using CS-46315.

Standard: Examinee verifies MV-32239 is CLOSED.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C28.1, Step 5.3.4:

Critical Y Stop 11 TD AFW Pump using CS-46424.

Standard: Examinee stops 11 TD AFW Pump using CS-46424.

Evaluator Cue Once the examinee takes CS-46424 to CLOSE, BOOTH OPERATOR, verify TRIGGER1 is inserted.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C28.1, Step 5.3.5:

Critical N Verify locally:

A. 11 TD AFW Pump has stopped.

B. CV-31153, 11 TD AFW PMP RECIRC/LUBE OIL COOLING VALVE, has CLOSED.

C. Auxiliary lube oil pump is running.

Standard: Examinee directs an out-plant operator to locally verify local actions.

Evaluator Cue: When the examinee directs the out-plant operator to locally verify actions, then inform examinee that the 11 TDAFWP is stopped, CV-31153 is closed, and aux lube oil pump is running.

Based on the timing of the trigger and alarm response, this step may by NA.

Performance: SATISFACTORY UNSATISFACTORY Comments:

ALTERNATE PATH STARTS HERE Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 5 of 10 AF-21SF, STOP 11 TDAFWP WITH ACCUMULATOR FAILURE, REV. 1 Performance Step: C47010-0105, 11 TD AFWP Accumulator LO Air Press, Step 1:

Critical N Check for low air pressure on 18702, 11 TD AFW PMP STM BLK VLV AIR ACCUM.

Standard: Examinee ascertains air pressure is low.

EVALUATOR CUE: If the examinee requests the pressure on gage 18702 from the NLO, inform the examinee that pressure is 71 psig and slowly lowering.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C47010-0105, 11 TD AFWP Accumulator LO Air Press, Step 2:

Critical N If a low air pressure condition exists, then notify the shift supervisor that 11 TDAFW Pump is inoperable and enter T.S.3.7.5 Condition B.

Standard: Examinee makes notification to SS.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 6 of 10 AF-21SF, STOP 11 TDAFWP WITH ACCUMULATOR FAILURE, REV. 1 Performance Step: C47010-0105, 11 TD AFWP Accumulator LO Air Press, Step 3:

Critical Y IF 11 AFW pump is NOT running, THEN perform one of the following to prevent an undesired start of the pump due to CV-31998 failing OPEN:

CLOSE both steam supply valves to 11 TDAFW Pump; MV-32016 AND MV-32017 OR Locally CLOSE CV-31059, 11 TD AFW PMP TRIP THROTTLE CV Standard: Examinee CLOSES both MV-32016 and MV-32017 EVALUATOR NOTE: If the examinee directs the NLO to locally close CV-31059, inform the examinee that the valve is STUCK and will NOT close.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the examinee stops 11 TDAFWP and closes MV-32016 and MV-32017, then the JPM is complete.

Stop Time:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 7 of 10 AF-21SF, STOP 11 TDAFWP WITH ACCUMULATOR FAILURE, REV. 1 Simulator Setup:

1. If an IC is already created for this JPM, then go to step 3.

2. If an IC is NOT created for this scenario, then create as follows:

a. Reset to IC-103.

b. Place the simulator in RUN.

c. Start 11 TDAFWP per 1C28.1.

d. If running this JPM in conjuction with EG-20S, then:

1) D5 Diesel Generator is NOT running.

2) CS-46946, D5 DSL GEN START SPEED SEL SW, is in FAST

3) D5 OUTPUT BKR (25-2) AUTO/MAN SEL SW is in MANUAL.

e. If available, run schedule file AF-21SF.sch as follows:

1) Select open file in the Schedule application.

2) Locate schedule file.

3) Open schedule file by double clicking it.

4) Run the schedule file by pressing the Stopped button on the toolbar.

5) Verify the schedule file is running.

f. If schedule file is NOT available, then insert malfunctions, remotes, and overrides, as specified by the Simulator Input Summary.

g. If available, open event file AF-21SF.evt as follows:

1) Select open file in the EVENT application.

2) Locate event file.

3) Open by double clicking file.

h. If event file is NOT available, then enter event codes as specified by the Simulator Event Summary below.

i. Place simulator in FREEZE.

j. If desired, save to an available IC.

k. Place simulator in RUN.

l. Go to step 4.

3. Reset the simulator to the IC created from step 2 and place in RUN.

4. If running this JPM in conjunction with EG-20S, then:

a. Place a D5 DSL GEN OOS magnetic sign on the G Panel (U1).

b. Mark steps 6.1.1.K of 2C20.7, D5/D6 DIESEL GENERATORS, as complete.

5. Clear recorder memory after each reset.

6. Verify Director or Schedule File matches the input summary below.

SIMULATOR INPUT

SUMMARY

SIMULATOR EVENT

SUMMARY

Event ID Event CODE Event DESCRIPTION 1 HWZFWP6424(1)==1 11 TD AFWP PUMP STOPPED Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 8 of 10 AF-21SF, STOP 11 TDAFWP WITH ACCUMULATOR FAILURE, REV. 1 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the cover page filled in correctly?

2. Has the JPM been reviewed and validated by SMEs?

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

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

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

6. If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?

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

8. Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators

9. Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators

10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified?

12. Are all references identified, current, and accurate?

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

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 9 of 10 AF-21SF, STOP 11 TDAFWP WITH ACCUMULATOR FAILURE, REV. 1 ATTACHMENT 2 JPM Number: AF-21SF JPM

Title:

STOP 11 TDAFWP WITH ACCUMULATOR FAILURE Examinee & ID: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

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

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 10 of 10 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

• Unit 1 is at the Point Of Adding Heat.

• The Main Generator is being prepared to synchronize to the grid.

• Main Feedwater is supplying both Steam Generators using the Main Feedwater Regulating Bypass Valves.

• 11 TDAFW Pump is running and supplying both Steam Generators.

• The crew is on step 5.6.10.A of 1C1.2-BOP, Unit 1 Balance of Plant Systems Startup, to shutdown any running AFW pumps.

INITIATING CUES:

• The Shift Supervisor directs you to STOP the 11 TDAFW Pump and align for safeguards operations per step 5.3 of 1C28.1, AUXILIARY FEEDWATER SYSTEM - UNIT 1.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 1 of 9 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: MANUAL START OF D5 EMERGENCY DIESEL GENERATOR FROM THE CONTROL ROOM JPM NUMBER: EG-20S REV. 0 RELATED PRA INFORMATION: IMPORTANT COMPONENT - D5 DSL GEN TASK NUMBERS /

TASK TITLE(S): CRO 064 ATI 00 00 002 / MANUALLY START DG FROM CONTROL ROOM K/A NUMBERS: 064 A3.06 (3.3/3.4)

APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 10 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: X RO: X NLO Additional site-specific signatures may be added as desired.

Developed by: Fredrick Collins Developer Date Validated by: Zach Elbert Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by: Shawn Sarrasin Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 2 of 9 EG-20S, NUMBER, MANUAL START OF D5 DIESEL GENERATOR FROM THE CONTROL ROOM, REV. 0 (Modify text in Briefing/Turnover Box as necessary)

JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here: for example:

This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

• Steps 6.1.1.A through 6.1.1.K of 2C20.7, D5/D6 DIESEL GENERATORS, have been completed.

INITIATING CUES:

• The Shift Supervisor directs you to manually perform a SLOW START of D5 Emergency Diesel Generator per steps 6.1.1.L through 5.1.1.Q of 2C20.7, D5/D6 Diesel Generators.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 3 of 9 EG-20S, NUMBER, MANUAL START OF D5 DIESEL GENERATOR FROM THE CONTROL ROOM, REV. 0 JPM PERFORMANCE INFORMATION Required Materials: Consumable copy of 2C20.7.

General

References:

2C20.7, D5/D6 DIESEL GENERATORS Task Standards: Examinee starts D5 in SLOW speed and raises voltage to between 4200 and 4400 V.

Start Time:

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

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: 2C20.7, step 6.1.1.L:

Critical Y If desired, THEN place CS-46946, D5 DSL GEN START SPEED SEL SW, in SLOW.

Standard: Examinee places CS-46946 in SLOW.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2C20.7, step 6.1.1.M:

Critical N Place CS-46947, D5 DSL GEN GOVERNOR CONTROL, in LOWER for approximately 10 seconds.

Standard: Examinee places CS-46947 in LOWER for approximately 10 seconds.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 4 of 9 EG-20S, NUMBER, MANUAL START OF D5 DIESEL GENERATOR FROM THE CONTROL ROOM, REV. 0 Performance Step: 2C20.7, step 6.1.1.N Critical Y Start D5 using control switch, CS-46945, D5 DIESEL GENERATOR Standard: Examinee places D5 to start.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2C20.7, step 6.1.1.O:

Critical N Verify Bus 25 Status Panel white indicating light 4432-0201, D5 UP TO SPEED & VOLTAGE, is LIT.

Standard: Examinee verifies that 4432-0201 is lit.

Evaluator Note: This light will illuminate after the diesel is up to speed, which takes several seconds.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2C20.7, step 5.1.1.P Critical N On Main Control Room Panel B-2 verify Status Panel indicating light 44514-A2, D5 RUNNING, is LIT.

Standard: Examinee asks the Unit 2 personnel what the status of 44514-A2.

Evaluator Cue: When the examinee inquires as to the status of 44514-A2, inform the examinee that the light it LIT.

Evaluator Note: 44514-A2 is not modeled in the simulator.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 5 of 9 EG-20S, NUMBER, MANUAL START OF D5 DIESEL GENERATOR FROM THE CONTROL ROOM, REV. 0 Performance Step: 2C20.7, step 5.1.1.Q:

Critical Y Maintain 4200-4400 volts on 41903, D5 DSL GEN METER GROUP, using CS-46949, D5 DSL GEN EXCITER CONTROL.

Standard: Examinee takes CS-46949 to RAISE until voltage on 4190303 is between 4200 and 4400.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the examinee has started D5 in slow speed and raised voltage to above 4200 V, then the JPM is complete.

Stop Time:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 6 of 9 EG-20S, NUMBER, MANUAL START OF D5 DIESEL GENERATOR FROM THE CONTROL ROOM, REV. 0 Simulator Setup:

1. If this JPM is being run in conjunction with AF-21SF, then set up the simulator per the simulator set up in AF-21SF.

2. If an IC is Not created for this scenario, then create one as follows:

a. Reset the Simulator to IC-6.

b. Place the simulator in RUN.

c. Verify the following:

1) D5 Diesel Generator is NOT running.

2) CS-46946, D5 DSL GEN START SPEED SEL SW, is in FAST

3) D5 OUTPUT BKR (25-2) AUTO/MAN SEL SW is in MANUAL.

d. Place simulator in FREEZE.

e. If desired, save to an available IC.

f. Place the simulator in RUN.

g. Go to Step 4.

3. Reset the simulator to the IC created form step 2 and place in RUN.

4. Place a D5 DSL GEN OOS magnetic sign on the G Panel (U1).

5. Mark steps 6.1.1.K of 2C20.7, D5/D6 DIESEL GENERATORS, as complete.

6. Clear recorder memory after each reset.

SIMULATOR INPUT

SUMMARY

NONE Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 7 of 9 EG-20S, NUMBER, MANUAL START OF D5 DIESEL GENERATOR FROM THE CONTROL ROOM, REV. 0 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the cover page filled in correctly?

2. Has the JPM been reviewed and validated by SMEs?

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

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

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

6. If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?

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

8. Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators

9. Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators

10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified?

12. Are all references identified, current, and accurate?

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

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 8 of 9 EG-20S, NUMBER, MANUAL START OF D5 DIESEL GENERATOR FROM THE CONTROL ROOM, REV. 0 ATTACHMENT 2 JPM Number: EG-20S JPM

Title:

MANUAL START OF D5 DIESEL GENERATOR FROM CONTROL ROOM.

Examinee & ID: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

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

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 9 of 9 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

• Steps 6.1.1.A through 6.1.1.K of 2C20.7, D5/D6 DIESEL GENERATORS, have been completed.

INITIATING CUES:

• The Shift Supervisor directs you to manually perform a SLOW START of D5 Emergency Diesel Generator per steps 6.1.1.L through 5.1.1.Q of 2C20.7, D5/D6 Diesel Generators.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 1 of 9 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: FIRE ALARM MONTHLY TEST JPM NUMBER: FP-8S REV. 1 RELATED PRA NONE INFORMATION:

TASK NUMBERS / CRO 086 001 02 01 000 / PERFORM FIRE ALARM & EMERGENCY TASK TITLE(S): EVACUATION ALARM TEST K/A NUMBERS: 2.2.12 (3.7/4.1)

APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 5 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: X RO: X NLO Additional site-specific signatures may be added as desired.

Developed by: Justin Hasner Developer Date Validated by: Fredrick Collins Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by: Shawn Sarrasin Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 2 of 9 FP-8S, FIRE ALARM MONTHLY TEST, REV. 1 (Modify text in Briefing/Turnover Box as necessary)

JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here: for example:

This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

• Unit 1 is at 100% power and steady state.

• Unit 2 is at 100% power and steady state.

• It is 1530 on Wednesday.

• There are no abnormal activities or emergencies in progress on either unit.

INITIATING CUES:

• The SS directs you to perform a monthly test of the FIRE ALARM per SP 1601, Fire, Emergency Evacuation and Security Monthly Alarm Test, starting at step 7.1.1.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 3 of 9 FP-8S, FIRE ALARM MONTHLY TEST, REV. 1 JPM PERFORMANCE INFORMATION Required Materials: Consumable copy of SP 1601 pg 5.

General

References:

NONE Task Standards: Examinee makes announcement to disregard following alarm, performs the monthly test, and makes announcement to regard further alarms.

Start Time:

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

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: SP 1601, Step 7.1.1:

Critical Y Control Room Operator or Shift Supervisor notify plant personnel of the test using the plant loudspeaker paging system as follows:

Attention all plant personnel, the following is a test of the Fire Alarm.

Attention all plant personnel, the following is a test of the Fire Alarm.

Disregard the following Fire alarm.

Standard: Examinee makes the announcement using the plant page in the simulator.

EVALUATOR CUE: If the examinee asks the SS to make the plant page, inform the examinee that the SS is not available to make the page.

EVALUATOR NOTE: This step is considered satisfactory if the examinee communicates that the fire alarm can be disregarded.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 4 of 9 FP-8S, FIRE ALARM MONTHLY TEST, REV. 1 Performance Step: SP 1601, Step 7.1.2:

Critical Y Place CS-7046820, FIRE ALARM MAN/OFF/AUTO SEL SW, (located on the Transformer Deluge Control Panel) in Manual for approximately ten (10) seconds.

Standard: Examinee places CS in the manual position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: SP 1601, Step 7.1.3:

Critical Y Upon completion of the ten (10) second Fire Alarm test, return CS-7046820 to OFF.

Standard: Examinee places the CS in off after approximately 10 seconds.

EVALUATOR NOTE: The time component of this step is considered completed satisfactorily once 5 seconds have elapsed with the alarm audible.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 5 of 9 FP-8S, FIRE ALARM MONTHLY TEST, REV. 1 Performance Step: SP 1601, Step 7.1.4:

Critical Y Control Room Operator or Shift Supervisor notify plant personnel of the test completion using the plant loudspeaker paging system as follows:

Attention all plant personnel, the Fire Alarm test is complete.

Attention all plant personnel, the Fire Alarm test is complete.

Regard all further Fire Alarms.

Standard: Examinee makes the announcement.

EVALUATOR CUE: If the examinee asks the SS to make the plant page, inform the examinee that the SS is not available to make the page.

EVALUATOR NOTE: This step is considered satisfactory if the examinee communicates that the fire alarm must be regarded.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the examinee has made the announcement to disregard following alarm, performs the monthly test, and makes announcement to regard further alarms, then this JPM is complete.

Stop Time:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 6 of 9 FP-8S, FIRE ALARM MONTHLY TEST, REV. 1 Simulator Setup:

1. If this JPM is being run in conjunction with ZC-1SF, then set up the simulator per the simulator set up in ZC-1SF.

2. If an IC is already created for this JPM, then go to step 4.

3. If an IC is NOT created for this scenario, then create as follows:

a. Reset to IC-10.

b. Place the simulator in RUN.

c. Place simulator in FREEZE.

d. If desired, save to an available IC.

e. Place simulator in RUN.

f. Go to step 5.

4. Reset the simulator to the IC created from step 3 and place in RUN.

5. Clear recorder memory after each reset.

SIMULATOR INPUT

SUMMARY

NONE Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 7 of 9 FP-8S, FIRE ALARM MONTHLY TEST, REV. 1 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the cover page filled in correctly?

2. Has the JPM been reviewed and validated by SMEs?

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

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

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

6. If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?

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

8. Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators

9. Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators

10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified?

12. Are all references identified, current, and accurate?

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

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 8 of 9 FP-8S, FIRE ALARM MONTHLY TEST, REV. 1 ATTACHMENT 2 JPM Number: FP-8S JPM

Title:

FIRE ALARM MONTHLY TEST Examinee & ID: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

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

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 9 of 9 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

• Unit 1 is at 100% power and steady state.

• Unit 2 is at 100% power and steady state.

• It is 1530 on Wednesday.

• There are no abnormal activities or emergencies in progress on either unit.

INITIATING CUES:

• The SS directs you to perform a monthly test of the FIRE ALARM per SP 1601, Fire, Emergency Evacuation and Security Monthly Alarm Test, starting at step 7.1.1.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 1 of 9 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: 12 RCP THERMAL BARRIER HEAT EXCHANGER LEAK JPM NUMBER: RC-24SF REV. 0 RELATED PRA INFORMATION: ISLOCA (4.4%)

TASK NUMBERS /

TASK TITLE(S): CRO 008 ATI 00 00 011 / RESPONSE TO LEAKAGE INTO THE CC SYSTEM K/A NUMBERS: 003 A4.08 (3.2/2.9)

APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 14 Minutes Time Critical: NO Alternate Path: YES TASK APPLICABILITY: SRO: X RO: X NLO Additional site-specific signatures may be added as desired.

Developed by: Fredrick Collins Developer Date Validated by: Justin Hasner Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by: Shawn Sarrasin Training Supervisor Date (Modify text in Briefing/Turnover Box as necessary)

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 2 of 9 RC-24SF, 12 RCP THERMAL BARRIER HEAT EXCHANGER LEAK, REV 0 JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here: for example:

This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

• Unit 1 is at 100% power.

• Two 40 gpm letdown orifices are in service.

INITIATING CUE:

• The SS directs you to remove CV-31325 letdown orifice from service per Section 6.11 of 1C12.1, LETDOWN, CHARGING & SEAL WATER INJECTION - UNIT 1.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 3 of 9 RC-24SF, 12 RCP THERMAL BARRIER HEAT EXCHANGER LEAK, REV 0 JPM PERFORMANCE INFORMATION Required Materials: NONE General

References:

1C12.1, LETDOWN, CHARGING & SEAL WATER INJECTION-UNIT 1 1C14 AOP2, LEAKAGE INTO THE COMPONENT COOLING SYSTEM C47015-0109, 12 RCP THERMAL BARRIER CC WATER HI FLOW C7, REACTOR CONTROL SYSTEM Task Standards: Examinee removes one letdown orifice from service and isolates Component Cooling to 12 RCP Thermal Barrier Heat Exchanger.

Start Time:

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

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: 1C12.1, step 6.11.1 Critical N IF desired, THEN place 1HC-135A, LTDN PRESS CONT CV-31203, to MANUAL.

Standard: Examinee places 1HC-135A in MANUAL or leaves 1HC-135A in AUTO.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C12.1, step 6.11.2 Critical N Maintain letdown pressure less than 445 psig to prevent lifting the low pressure letdown relief valve.

Standard: Examinee maintains letdown pressure less than 445 psig.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 4 of 9 RC-24SF, 12 RCP THERMAL BARRIER HEAT EXCHANGER LEAK, REV 0 Performance Step: 1C12.1, step 6.11.3 Critical Y CLOSE the desired letdown orifice isolation valve:

• CV-31325, LTDN ORIFICE ISOL 40 GPM, using CS-46170 OR

• CV-31326, LTDN ORIFICE ISOL 40 GPM, using CS-46171 OR

• CV-31327, LTDN ORIFICE ISOL 80 GPM, using CS-46174 Standard: Examinee closes CV-31325 using CS-46170.

Evaluator Note: If examinee closes CV-31326 instead of CV-31327, then the task will still be met and it will NOT constitute a JPM failure.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C12.1, step 6.11.4 Critical N Transfer the inservice charging pump from AUTOMATIC to MANUAL speed control per C7, Reactor Control System.

Standard: Examinee transfers 11 Charging Pump to manual.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C12.1, step 6.11.5 Critical N Lower charging pump speed while adjusting 1HC-142, CHG LINE FLOW CONT, to maintain seal injection flow at 8 gpm, until charging flow is about 30 gpm.

Standard: Examinee reduces charging flow to approximately 30 gpm.

Evaluator Note: When examinee has established approximately 30 gpm charging flow OR at evaluator discretion, enter Trigger 1, 12 RCP Thermal Barrier Failure.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 5 of 9 RC-24SF, 12 RCP THERMAL BARRIER HEAT EXCHANGER LEAK, REV 0 Performance Step: 1C12.1, step 6.11.6 Critical N Transfer one of the inservice charging pumps from MANUAL to AUTOMATIC speed control per C7, Reactor Control System.

Standard: Examinee transfers 11 or 12 Charging Pump to automatic.

Evaluator Note: If examinee transitions to 1C14 AOP2 or C47015-0109, then this step is NOT applicable.

Performance: SATISFACTORY UNSATISFACTORY Comments:

ALTERNATE PATH STARTS HERE Performance Step: 1C14 AOP2, Step 2.4.1.A OR C47015-0109, Step 1 Critical Y Verify CV-31246, 12 RC PUMP THERMAL BARRIER CLNT OUTL, using CS-46026, is CLOSED.

Standard: Examinee closes CV-31246 using CS-46026.

Evaluator Note: If the examinee places CS-46026 in the closed position, then AUTO Trigger 2 will be entered to allow CV-31246 to close.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When examinee has removed one letdown orifice from service and isolated Component Cooling to 12 RCP Thermal Barrier Heat Exchanger, then this JPM is complete.

Stop Time:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 6 of 9 RC-24SF, 12 RCP THERMAL BARRIER HEAT EXCHANGER LEAK, REV 0 Simulator Setup:

1. If an IC is already created for this JPM, then go to step 3.

2. If an IC is NOT created for this scenario, then create as follows:

a. Reset the simulator to IC-10.

b. Place the simulator in RUN.

c. Place a second 40 GPM letdown orifice in service per 1C12.1.

d. Place simulator in FREEZE.

e. If desired, save to an available IC.

f. Place simulator in RUN.

g. Go to step 4.

3. Reset the simulator to the IC created from step 2 and place in RUN.

4. If available, run schedule file RC-24SF.sch as follows:

a. Select open file in the Schedule application.

b. Locate schedule file.

c. Open schedule file by double clicking it.

d. Run the schedule file by pressing the Stopped button on the toolbar.

e. Verify the schedule file is running.

5. If schedule file is NOT available, then insert malfunctions, remotes, and overrides, as specified by the Simulator Input Summary below.

6. If available, run event file RC-24SF.evt as follows:

a. Select open file in the EVENT application.

b. Locate event file.

c. Open by double clicking file.

7. If event file is NOT available, then enter event codes as specified by the Simulator Event Summary below.

8. Verify CONG1 ERCS terminal is set to Group QP CCDATA.

9. When examinee has closed one letdown orifice valve and established approximately 30 gpm charging flow, or at the discretion of the evaluator, enter Trigger 1, 12 RCP Thermal Barrier Failure.

10. When examinee places CS-46026 in the closed position, verify AUTO Trigger 2 is entered.

SIMULATOR INPUT

SUMMARY

SIMULATOR EVENT

SUMMARY

Event ID Code Description 2 HWZCCC026(1) == 1 CV-31246 MANUALLY CLOSED Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 7 of 9 RC-24SF, 12 RCP THERMAL BARRIER HEAT EXCHANGER LEAK, REV 0 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the cover page filled in correctly?

2. Has the JPM been reviewed and validated by SMEs?

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

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

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

6. If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?

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

8. Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators

9. Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators

10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified?

12. Are all references identified, current, and accurate?

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

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 8 of 9 RC-24SF, 12 RCP THERMAL BARRIER HEAT EXCHANGER LEAK, REV 0 ATTACHMENT 2 JPM Number: RC-24SF JPM

Title:

12 RCP THERMAL BARRIER HEAT EXCHANGER LEAK Examinee & ID: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

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

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 9 of 9 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

• Unit 1 is at 100% power.

• Two 40 gpm letdown orifices are in service.

INITIATING CUE:

• The SS directs you to remove CV-31325 letdown orifice from service per Section 6.11 of 1C12.1, LETDOWN, CHARGING & SEAL WATER INJECTION - UNIT 1.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 1 of 10 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: SECURE R11/12 IN CONTROL ROOM JPM NUMBER: RM-5S REV. 0 RELATED PRA INFORMATION: NONE TASK NUMBERS / CRO 073 ATI 00 00 008 / REMOVE REDUNDANT RAD MONITORS FROM TASK TITLE(S): SERVICE K/A NUMBERS: 073 A4.02 (3.7/3.7)

APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 8 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: X RO: X NLO Additional site-specific signatures may be added as desired.

Developed by: Fredrick Collins Developer Date Validated by: Justin Hasner Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by: Shawn Sarrasin Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 2 of 10 RM-5S, SECURE R11/12 IN CONTROL ROOM, REV 0 (Modify text in Briefing/Turnover Box as necessary)

JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here: for example:

This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

• Unit 1 and Unit 2 are at 100% power.

• R-11 and R-12 need to be removed from service for preventative maintenance.

• Steps 6.4.1 through 6.4.8.B of C11, Radiation Monitoring System, are complete.

INITIATING CUES:

• The Shift Supervisor directs you to remove 1R11/12 from service per section 6.4 of C11, Radiation Monitoring System.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 3 of 10 RM-5S, SECURE R11/12 IN CONTROL ROOM, REV 0 JPM PERFORMANCE INFORMATION Required Materials: Steps 6.4.1 through 6.4.8.B of C11 marked complete.

Key 167 for the Control Room RAM 606.

General

References:

C11, RADIATION MONITORING SYSTEM Task Standards: Examinee changes R11/R12 pump status to OFF.

Start Time:

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

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: C11 step 6.4.8.C.1 Critical N Place the Control Room RAM606 key switch in the KEYPAD position.

Standard: Examinee places the RAM606 key switch in the KEYPAD position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C11 step 6.4.8.C.2 Critical N Depress the up arrow to select Channel 1R-11 [2R-11] on the RAM606 display.

Standard: Examinee selects 1R-11 on the RAM606 display.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 4 of 10 RM-5S, SECURE R11/12 IN CONTROL ROOM, REV 0 Performance Step: C11 step 6.4.8.C.3 Critical N Check the Pump Status ON indicated on the lower line of the single channel rate display.

Standard: Examinee identifies that the pump status is on.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C11 step 6.4.8.C.4 Critical N Depress the up arrow twice to return to the dual rate display.

Standard: Examinee returns to the dual rate display.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C11 step 6.4.8.C.5 Critical Y Depress MODE once. The Pump Status Display will be shown.

Standard: Examinee navigates to Pump Status Display.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C11 step 6.4.8.C.6 Critical Y Depress SET to enter the pump status change subroutine.

Standard: Examinee enters the pumps statue change subroutine.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 5 of 10 RM-5S, SECURE R11/12 IN CONTROL ROOM, REV 0 Performance Step: C11 step 6.4.8.C.7 Critical Y Depress the Up arrow to select pump status to OFF.

Standard: Examinee selects pump status to OFF.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C11 step 6.4.8.C.8 Critical Y Depress SET to accept the pump status change.

Standard: Examinee accepts pump status change.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C11 step 6.4.8.C.9 Critical N Depress MODE once to return to the dual rate display.

Standard: Examinee returns to the dual rate display.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C11 step 6.4.8.C.10 Critical N Depress the up arrow to select Channel 1R-11 [2R-11] on the RAM606 display.

Standard: Examinee selects 1R-11 on the RAM606 display.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 6 of 10 RM-5S, SECURE R11/12 IN CONTROL ROOM, REV 0 Performance Step: C11 step 6.4.8.C.11 Critical N Verify the Pump Status OFF in the lower line display.

Standard: Examinee identifies that the pump status is off.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C11 step 6.4.8.D Critical N Place the Control Room RAM606 key switch in the OFF position.

Standard: Examinee places the RAM606 key in OFF.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the examinee has changed R11/R12 pump status to OFF, then this JPM is complete.

Stop Time:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 7 of 10 RM-5S, SECURE R11/12 IN CONTROL ROOM, REV 0 Simulator Setup:

1. Reset the simulator to IC-10.

2. Place the simulator in RUN.

3. If R11/12 is NOT in service, then perform steps 6.6.5.G, 6.6.5.H, 6.6.5.R, and 6.6.5.S of C11.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 8 of 10 RM-5S, SECURE R11/12 IN CONTROL ROOM, REV 0 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the cover page filled in correctly?

2. Has the JPM been reviewed and validated by SMEs?

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

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

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

6. If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?

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

8. Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators

9. Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators

10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified?

12. Are all references identified, current, and accurate?

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

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 9 of 10 RM-5S, SECURE R11/12 IN CONTROL ROOM, REV 0 ATTACHMENT 2 JPM Number: RM-5S JPM

Title:

SECURE R11/12 IN CONTROL ROOM Examinee & ID: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

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

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 10 of 10 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

• Unit 1 and Unit 2 are at 100% power.

• R-11 and R-12 need to be removed from service for preventative maintenance.

• Steps 6.4.1 through 6.4.8.B of C11, Radiation Monitoring System, are complete.

INITIATING CUES:

• The Shift Supervisor directs you to remove 1R11/12 from service per section 6.4 of C11, Radiation Monitoring System.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 1 of 9 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: MALFUNCTION OF AUTOMATIC MAKEUP DURING BORATION JPM NUMBER: VC-29SF REV. 1 RELATED PRA NONE INFORMATION:

TASK NUMBERS / CR 000 023 05 01 000, INADVERTANT REACTIVITY CHANGES TASK TITLE(S):

K/A NUMBERS: 004 A4.12 (3.8/3.3)

APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 10 Minutes Time Critical: NO Alternate Path: YES TASK APPLICABILITY: SRO: X RO: X NLO Additional site-specific signatures may be added as desired.

Developed by: Fredrick Collins Developer Date Validated by: Justin Hasner Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 2 of 9 VC-29SF, MALFUNCTION OF AUTOMATIC MAKEUP DURING BORATION, REV.0 (Modify text in Briefing/Turnover Box as necessary)

JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here: for example:

This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

• Unit 1 is at 100% Power.

INITIATING CUES:

• The Unit 1 Shift Supervisor directs you to perform a 10 gallon BORATION to the RCS using 1C12.5, Unit 1 Boron Concentration Control, section 5.9.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 3 of 9 VC-29SF, MALFUNCTION OF AUTOMATIC MAKEUP DURING BORATION, REV.0 JPM PERFORMANCE INFORMATION Required Materials: NONE General

References:

1C12.5, Unit 1 Boron Concentration Control 1C12.5 AOP 2, Malfunction of Automatic Make-up Task Standards: Examinee takes makeup mode selector switch to borate and secures the boration.

Start Time:

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

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: 1C12.5 Section 5.9 Critical N 1. IF not yet reviewed this shift, THEN perform a review of the precautions in section 5.7.

Standard: Examinee reviews precautions in section 5.7.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C12.5 Section 5.9 Critical N 2. Verify the Boric Acid Integrator is reset.

Standard: Examinee determines the Boric Acid Integrator is reset.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 4 of 9 VC-29SF, MALFUNCTION OF AUTOMATIC MAKEUP DURING BORATION, REV.0 Performance Step: 1C12.5 Section 5.9 Critical N 3. Set 1YIC-110, BA TO BLENDER BATCH INTEGRATOR, to the quantity desired.

Standard: Examinee sets 1YIC-110 to 10.0 Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C12.5 Section 5.9 Critical Y 4. Place CS-46300, MAKE-UP MODE SELECTOR, to BORATE Standard: Examinee places CS-46300 to borate.

Evaluator Note When the make-up mode selector switch is taken to borate, a boration will begin immediately.

Performance: SATISFACTORY UNSATISFACTORY Comments:

ALTERNATE PATH STARTS HERE Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 5 of 9 VC-29SF, MALFUNCTION OF AUTOMATIC MAKEUP DURING BORATION, REV.0 Performance Step: 1C12.5 AOP 2 Section 2.4.1 Critical Y IF Tavg, control rods, or source range are changing in an unexpected direction or rate, THEN stop makeup flow using one or more of the following methods:

A. Place CS-46300, MAKE-UP MODE SELECTOR TO OFF.

B. Place CS-46457, BORIC ACID MAKE-UP CONTROL, to STOP.

C. 1HC110, BA TO BLENDER FLOW CONT CV-31199, to MANUAL and CLOSE D. STOP the reactor makeup pumps and boric acid transfer pumps o CS-46116, 11 RX M-U PUMP o CS-46117, 12 RX M-U PUMP o CS-46161, 11 BORIC ACID TRANSFER PUMP o CS-46162, 12 BORIC ACID TRANSFER PUMP Standard: Examinee secures the boration.

Evaluator Note There are multiple ways to stop the boration; any of the above methods will work. The examinee may also secure the boration valve line up.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the examinee takes makeup mode selector switch to borate and secures the boration, then this JPM is complete Stop Time:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 6 of 9 VC-29SF, MALFUNCTION OF AUTOMATIC MAKEUP DURING BORATION, REV.0 Simulator Setup:

1. If an IC is already created for this JPM, then go to step 3.

2. If an IC is NOT created for this scenario, then create as follows:

a. Reset to IC-10.

b. Place the simulator in RUN.

c. If available, run schedule file VC-29SF.sch as follows:

1) Select open file in the Schedule application.

2) Locate schedule file.

3) Open schedule file by double clicking it.

4) Run the schedule file by pressing the Stopped button on the toolbar.

5) Verify the schedule file is running.

d. If schedule file is NOT available, then insert malfunctions, remotes, and overrides, as specified by the Simulator Input Summary.

e. If available, open event file VC-29SF.evt as follows:

1) Select open file in the EVENT application.

2) Locate event file.

3) Open by double clicking file.

f. If event file is NOT available, then enter event codes as specified by the Simulator Event Summary below.

g. If running this JPM in conjunction with VC-104S & ZC-1SF, then refer to ZC-1SF for set up instructions.

If not, then continue with next step.

h. Place simulator in FREEZE.

i. If desired, save to an available IC.

j. Place simulator in RUN.

k. Go to step 4.

3. Reset the simulator to the IC created from step 2 and place in RUN.

4. Clear recorder memory after each reset.

5. Verify Director or Schedule File matches the input summary below.

SIMULATOR INPUT

SUMMARY

SIMULATOR EVENT

SUMMARY

Event ID Event CODE Event DESCRIPTION BORIC ACID MU CONTROL TO 1 ZVCR457(1)==1 START Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 7 of 9 VC-29SF, MALFUNCTION OF AUTOMATIC MAKEUP DURING BORATION, REV.0 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the cover page filled in correctly?

2. Has the JPM been reviewed and validated by SMEs?

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

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

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

6. If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?

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

8. Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators

9. Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators

10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified?

12. Are all references identified, current, and accurate?

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

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 8 of 9 VC-29SF, MALFUNCTION OF AUTOMATIC MAKEUP DURING BORATION, REV.0 ATTACHMENT 2 JPM Number: VC-29SF JPM

Title:

Malfunction of Automatic Makeup During Boration Examinee & ID: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

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

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 9 of 9 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

• Unit 1 is at 100% Power.

INITIATING CUES:

• The Unit 1 Shift Supervisor directs you to perform a 10 gallon BORATION to the RCS using 1C12.5, Unit 1 Boron Concentration Control, section 5.9.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 1 of 9 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: RETURN 13 CHARGING PUMP TO STANDBY JPM NUMBER: VC-104S REV. 0 RELATED PRA NONE INFORMATION:

TASK NUMBERS / CRO 004 ATI 00 00 003 / SWAPPING CHARGING PUMPS WITH 2 PUMPS IN TASK TITLE(S): SERVICE K/A NUMBERS: A4.08 (3.4 / 3.8)

APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 8 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: X RO: X NLO Additional site-specific signatures may be added as desired.

Developed by: Justin Hasner Developer Date Validated by: Zach Elbert Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by: Shawn Sarrasin Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 2 of 9 VC-104S, RETURN 13 CHARGING PUMP TO STANDBY, REV. 0 (Modify text in Briefing/Turnover Box as necessary)

JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here: for example:

This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

• 11 and 12 Charging Pumps are RUNNING.

• The crew is preparing to swap charging pumps.

• 13 Charging Pump is in PULLOUT.

• Outplant Operators have completed the desurger pressure check for 13 Charging Pump.

INITIATING CUES:

• The Shift Supervisor directs you to return 13 Charging Pump to STANDBY per 1C12.1, Letdown, Charging, and Seal Water Injection - Unit 1, starting with step 6.14.4.V.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 3 of 9 VC-104S, RETURN 13 CHARGING PUMP TO STANDBY, REV. 0 JPM PERFORMANCE INFORMATION Required Materials: NONE General

References:

1C12.1, Letdown, Charging, and Seal Water Injection - Unit 1 Task Standards: The examinee places the 13 Charging Pump in standby status (Neutral position with green light lit and white light not lit).

Start Time:

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

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: 1C12.1 Letdown, Charging, and Seal Water Injection - Unit 1, Step 6.14.4.V:

Critical Y Return CS-46294, 13 CHG PUMP, to NEUTRAL.

Standard: The examinee returns CS-46294 to the neutral position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 4 of 9 VC-104S, RETURN 13 CHARGING PUMP TO STANDBY, REV. 0 Performance Step: 1C12.1 Letdown, Charging, and Seal Water Injection - Unit 1, Step Critical Y 6.14.4.W.1:

Perform the following to energize the VFD and place charging pump in a standby status:

Energize VFD by momentarily placing CS-46294, 13 CHG PUMP, to START.

Standard: The examinee places CS-46294 in START and releases it.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C12.1 Letdown, Charging, and Seal Water Injection - Unit 1, Step Critical N 6.14.4.W.2:

Perform the following to energize the VFD and place charging pump in a standby status:

Verify control switch green and white lights are LIT.

Standard: The examinee verifies green and white lights on the 13 charging pump are LIT.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C12.1 Letdown, Charging, and Seal Water Injection - Unit 1, Step Critical Y 6.14.4.W.3:

Perform the following to energize the VFD and place charging pump in a standby status:

Momentarily place CS-46294, 13 CHG PUMP, to STOP.

Standard: The examinee places CS-46294 in STOP and releases it.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 5 of 9 VC-104S, RETURN 13 CHARGING PUMP TO STANDBY, REV. 0 Terminating Cues: When examinee has placed the 13 Charging Pump in standby status (Neutral position with green light lit and white light not lit), then this JPM is complete.

Stop Time:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 6 of 9 VC-104S, RETURN 13 CHARGING PUMP TO STANDBY, REV. 0 Simulator Setup:

1. If this JPM is being run in conjunction with ZC-1SF & VC-29SF, then set up the simulator per the simulator set up in ZC-1SF, then continue with step 5.

2. If an IC is already created for this JPM, then go to step 4.

3. If an IC is NOT created for this JPM, then create as follows:

a. Reset to IC-10.

b. Place the simulator in RUN.

c. Take CS-46294, 13 CHG PUMP to PULLOUT.

d. Place simulator in FREEZE.

e. If desired, save to an available IC.

f. Place simulator in RUN.

g. Go to step 5.

4. Reset the simulator to the IC created from step 3 and place in RUN.

5. Mark steps R-U complete on page 55 of 1C12.1.

6. Clear recorder memory after each reset.

SIMULATOR INPUT

SUMMARY

NONE Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 7 of 9 VC-104S, RETURN 13 CHARGING PUMP TO STANDBY, REV. 0 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the cover page filled in correctly?

2. Has the JPM been reviewed and validated by SMEs?

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

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

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

6. If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?

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

8. Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators

9. Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators

10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified?

12. Are all references identified, current, and accurate?

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

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 8 of 9 VC-104S, RETURN 13 CHARGING PUMP TO STANDBY, REV. 0 ATTACHMENT 2 JPM Number: VC-104S JPM

Title:

RETURN 13 CHARGING PUMP TO STANDBY Examinee & ID: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

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

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 9 of 9 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

• 11 and 12 Charging Pumps are RUNNING.

• The crew is preparing to swap charging pumps.

• 13 Charging Pump is in PULLOUT.

• Outplant Operators have completed the desurger pressure check for 13 Charging Pump.

INITIATING CUES:

• The Shift Supervisor directs you to return 13 Charging Pump to STANDBY per 1C12.1, Letdown, Charging, and Seal Water Injection - Unit 1, starting with step 6.14.4.V.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 1 of 12 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: CFCU HIGH TEMP WHILE ALTERNATING FAN COIL UNITS JPM NUMBER: ZC-1SF REV. 1 RELATED PRA INFORMATION: NONE TASK NUMBERS /

TASK TITLE(S): CRO 022 ATI 00 00 007 / CHANGE FAN COIL UNIT FAN SPEED K/A NUMBERS: 022 A4.01 (3.6/3.6)

APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 7 Minutes Time Critical: NO Alternate Path: YES TASK APPLICABILITY: SRO: X RO: X NLO Additional site-specific signatures may be added as desired.

Developed by: Fredrick Collins Developer Date Validated by: Justin Hasner Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by: Shawn Sarrasin Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 2 of 12 ZC-1SF, CFCU HIGH TEMP WHILE ALTERNATING FAN COIL UNITS, REV. 1 (Modify text in Briefing/Turnover Box as necessary)

JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here: for example:

This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

• Unit 1 is at 100% power.

• 11 FCU is in FAST to the SUP CLG.

• 12 FCU is in SLOW to the DOME.

• 13 FCU is in FAST to the GAP.

• 14 FCU is in SLOW to the DOME.

INITIATING CUES:

• The SS directs you to alternate FCUs per Section 6.6.4.A of 1C19.2, Containment System Ventilation Unit 1, as follows:

• 11 FCU in SLOW to the DOME.

• 12 FCU in FAST to the SUP CLG.

• 13 FCU in SLOW to the DOME.

• 14 FCU in FAST to the GAP.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 3 of 12 ZC-1SF, CFCU HIGH TEMP WHILE ALTERNATING FAN COIL UNITS, REV. 1 JPM PERFORMANCE INFORMATION Required Materials: NONE General

References:

1C19.2, CONTAINMENT SYSTEM VENTILATION UNIT 1 C47019-0504, 12 CONTAINMENT FAN COIL UNIT MOTOR STATOR HI TEMP Task Standards: Examinee alternates FCUs, stops 12 FCU due to high temperature, and re-aligns 11 FCU to SUPPORT in fast speed.

Start Time:

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

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: 1C19.2, step 6.6.4.A.1:

Critical Y Containment Fan Coil Fans and Discharge Dampers

1. Shift the desired fan coil units to SLOW by placing the control switch in OFF for 15 seconds, then placing the control switch in SLOW:

• CS-46018, 11 CNTMT FAN COIL UNIT

• CS-46020, 12 CNTMT FAN COIL UNIT

• CS-46019, 13 CNTMT FAN COIL UNIT

• CS-46021, 14 CNTMT FAN COIL UNIT Standard: Examinee shifts 11 and 13 FCUs to slow speed using CS-46018 and CS-46019.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 4 of 12 ZC-1SF, CFCU HIGH TEMP WHILE ALTERNATING FAN COIL UNITS, REV. 1 Performance Step: 1C19.2, step 6.6.4.A.2:

Critical Y Align the fan coil unit discharge dampers as desired, observing Precaution 3.7:

• CS-46440, 11 FCU DISCH TO CNTMT DOME/SUPPORT DMPRS

• CS-46441, 12 FCU DISCH TO CNTMT DOME/SUPPORT DMPRS

• CS-46442, 13 FCU DISCH TO CNTMT DOME/GAP DAMPERS

• CS-46443, 14 FCU DISCH TO CNTMT DOME/GAP DAMPERS Standard: Examinee aligns FCU Discharge dampers as follows:

• 11 CFCU to DOME using CS-46440

• 12 CFCU to SUPPORT using CS-46441

• 13 CFCU to DOME using CS-46442

• 14 CFCU to GAP using CS-46443 Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C19.2, step 6.6.4.A.3:

Critical N Verify the associated white fan coil unit damper improper lights remain NOT LIT:

• ML-44002-0101, 11 CNTMT FCU DISCH DMPRS IMPROPER

• ML-44002-0102, 12 CNTMT FCU DISCH DMPRS IMPROPER

• ML-44002-0201, 13 CNTMT FCU DISCH DMPRS IMPROPER

• ML-44002-0202, 14 CNTMT FCU DISCH DMPRS IMPROPER Standard: Examinee determines the IMPROPER lights are NOT lit.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 5 of 12 ZC-1SF, CFCU HIGH TEMP WHILE ALTERNATING FAN COIL UNITS, REV. 1 Performance Step: 1C19.2, step 6.6.4.A.4:

Critical Y Shift the desired fan coil units to FAST by placing the control switch in OFF for at least one (1) second, then placing the control switch in FAST:

• CS-46018, 11 CNTMT FAN COIL UNIT

• CS-46020, 12 CNTMT FAN COIL UNIT

• CS-46019, 13 CNTMT FAN COIL UNIT

• CS-46021, 14 CNTMT FAN COIL UNIT Standard:

• Examinee shifts 12 and 14 FCUs to fast speed using CS-46020 and CS-46021.

Evaluator EvaluatorNote:

Note: When When examinee examinee places places CS-46020, CS-46020, 12 12 CFCU, CFCU, in in FAST, FAST, then then verify verify AUTO AUTO Trigger 1, 12 CFCU High temp, is entered.

Trigger 1, 12 CFCU High temp, is entered.

Performance: SATISFACTORY UNSATISFACTORY Comments:

ALTERNATE PATH STARTS HERE Performance Step: C47019-0405, step 1:

Critical N Verify one of 12 FCU discharge dampers is OPEN. IF necessary, THEN open appropriate damper using CS-46441, 12 FCU DISCH TO DOME/SUPPORT CD-34074/34075 CS.

Standard: Examinee determines one of 12 FCU discharge dampers are already open.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 6 of 12 ZC-1SF, CFCU HIGH TEMP WHILE ALTERNATING FAN COIL UNITS, REV. 1 Performance Step: C47019-0405, step 2:

Critical N Verify cooling water alignment to 12 FCU:

• MV-32379, 12 FCU CLG WTR INLT ISOL MV, OPEN.

• MV-32135, 12 FCU CLG WTR OUTL ISOL MV A, OPEN.

• MV-32136, 12 FCU CLG WTR OUTL ISOL MV B, OPEN.

Standard: Examinee determines cooling water is aligned to 12 FCU.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C47019-0405, step 3.A:

Critical Y IF Steps 1 & 2 did not cause stator temperature to decrease to below alarm setpoint, THEN perform the following:

1) Stop 12 FCU (FCU is not considered inoperable at this time).

Standard: Examinee aligns 11 FCU to SUPPORT using CS-46440.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C47019-0405, step 3.B:

Critical Y

2) Verify CD-34073, 11 FCU NORM DISCH TO RX VESSEL SUPPORT, OPEN.

Standard: Examinee aligns 11 FCU to SUPPORT using CS-46440.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 7 of 12 ZC-1SF, CFCU HIGH TEMP WHILE ALTERNATING FAN COIL UNITS, REV. 1 Performance Step: C47019-0405, step 3.C:

Critical Y

3) Verify 11 CFCU running in fast.

Standard: Examinee shifts 11 FCU to fast speed using CS-46018.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the examinee has alternated FCUs, stopped 12 FCU due to high temperature, and has re-aligned 11 FCU to SUPPORT in fast speed, then this JPM is complete.

Stop Time:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 8 of 12 ZC-1SF, CFCU HIGH TEMP WHILE ALTERNATING FAN COIL UNITS, REV. 1 Simulator Setup:

1. If an IC is already created for this JPM, then go to step 3.

2. If an IC is NOT created for this JPM, then create one as follows:

a. Reset simulator to IC-10 and place in RUN.

b. If running this JPM in conjunction with VC-104S, then:

1) Take CS-46294, 13 CHG PUMP, to PULLOUT.

2) If also running this JPM in conjunction with VC-29SF, then go to step 2.c, if not then continue with next step.

3) Place simulator in FREEZE.

4) If desired, save to an available IC.

5) Place simulator in RUN.

6) Go to step 3.

c. If also running this JPM in conjunction with VC-29SF, then:

1) If available, run schedule files ZC-1SF.sch & VC-29SF.sch as follows:

(a) Select open file in the Schedule application.

(b) Locate schedule file.

(c) Open schedule file by double clicking it.

(d) Run the schedule file by pressing the Stopped button on the toolbar.

(e) Verify the schedule file is running.

2) If schedule file is NOT available, then insert malfunctions, remotes, and overrides, as specified by the Simulator Input Summary.

3) If available, open event files ZC-1SF.evt & VC-29SF.evt as follows:

(a) Select open file in the EVENT application.

(b) Locate event file.

(c) Open by double clicking file.

4) If event file is NOT available, then enter event codes as specified by the Simulator Event Summary below.

5) Place simulator in FREEZE.

6) If desired, save to an available IC.

7) Place simulator in RUN.

8) Go to step 3.

3. Reset the simulator to the IC created from step 2 and place in RUN.

4. Clear recorder memory after each reset.

5. Verify Director or Schedule File matches the input summary below.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 9 of 12 ZC-1SF, CFCU HIGH TEMP WHILE ALTERNATING FAN COIL UNITS, REV. 1 SIMULATOR INPUT

SUMMARY

VC-29SF:

ZC-1SF:

SIMULATOR EVENT

SUMMARY

Event ID Event CODE Event DESCRIPTION BORIC ACID MU CONTROL TO 1 ZVCR457(1)==1 START 2 HWZCHFFCF(2)==1 & HWZCHFFCF(4)==1 12 & 14 CFCUs IN FAST Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 10 of 12 ZC-1SF, CFCU HIGH TEMP WHILE ALTERNATING FAN COIL UNITS, REV. 1 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the cover page filled in correctly?

2. Has the JPM been reviewed and validated by SMEs?

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

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

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

6. If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?

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

8. Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators

9. Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators

10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified?

12. Are all references identified, current, and accurate?

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

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 11 of 12 ZC-1SF, CFCU HIGH TEMP WHILE ALTERNATING FAN COIL UNITS, REV. 1 ATTACHMENT 2 JPM Number: ZC-1SF JPM

Title:

CFCU HIGH TEMP WHILE ALTERNATING FAN COIL UNITS, REV. 1 Examinee & ID: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

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

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 12 of 12 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

• Unit 1 is at 100% power.

• 11 FCU is in FAST to the SUP CLG.

• 12 FCU is in SLOW to the DOME.

• 13 FCU is in FAST to the GAP.

• 14 FCU is in SLOW to the DOME.

INITIATING CUES:

• The SS directs you to alternate FCUs per Section 6.6.4.A of 1C19.2, Containment System Ventilation Unit 1, as follows:

• 11 FCU in SLOW to the DOME.

• 12 FCU in FAST to the SUP CLG.

• 13 FCU in SLOW to the DOME.

• 14 FCU in FAST to the GAP.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 1 of 10 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: LOCAL OPERATION OF THE 22 TD AFWP JPM NUMBER: AF-16F-1 REV. 3 RELATED PRA INFORMATION: IMPORTANT COMPONENT - 22 TD AFW PMP TASK NUMBERS / CRO 061 ATI 00 00 006 / LOCAL OPERATION OF TD AFW PUMP TASK TITLE(S): NLO 061 014 01 04 000 / LOCALLY START TD AFWP USING 3-WAY VALVE K/A NUMBERS: 061 A2.04 (3.4/3.8)

APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: X Perform:

EVALUATION LOCATION: In-Plant: X Control Room:

Simulator: Other:

Lab:

Time for Completion: 12 Minutes Time Critical: NO Alternate Path: YES TASK APPLICABILITY: SRO: X RO: X NLO X Additional site-specific signatures may be added as desired.

Developed by: Fredrick Collins 6/27/14 Developer Date Validated by: Shawn Sarrasin 8/21/14 Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by: Chad Boegeman 8/26/2014 Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 2 of 10 AF-16F-1, LOCAL OPERATION OF THE 22 TD AFWP, REV. 3 JPM Number: AF-16F-1 JPM

Title:

LOCAL OPERATION OF THE 22 TD AFWP Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

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

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 3 of 10 AF-16F-1, LOCAL OPERATION OF THE 22 TD AFWP, REV. 3 (Modify text in Briefing/Turnover Box as necessary)

JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

• A Safety Injection has occurred in Unit 2.

• No AFW Pumps could be started from the Control Room.

• Pre-start checks on 22 TDAFWP per 2C28.1, section 5.8.1 and 5.8.2 are complete.

• Condensate Storage Tanks are near full level (19 feet).

INITIATING CUES:

• The SS directs you to start 22 TDAFWP per 2C28.1, beginning at step 5.8.3.

• ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 4 of 10 AF-16F-1, LOCAL OPERATION OF THE 22 TD AFWP, REV. 3 JPM PERFORMANCE INFORMATION Required Materials: Consumable copy of 2C28.1, sections 5.8 through 5.13, with steps 5.8.1 and 5.8.2 signed off.

General

References:

2C28.1, AUXILIARY FEEDWATER SYSTEM UNIT 2 Task Standards: Examinee determines 22 TD AFW Pump local start pushbutton does not work and starts 22 TD AFW Pump using 3-Way Valve 2AF-292-1.

Start Time:

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

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: 2C28.1 Step 5.8.3 Critical N Place CS-51617, 22 TDAFWP CV-31999, LOCAL/REMOTE switch in the LOCAL position.

Standard: Examinee places CS-51617 in the LOCAL position.

Evaluator Cue: When examinee simulates placing CS-51617 in the LOCAL position, then inform examinee CS-51617 is in the LOCAL position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 5 of 10 AF-16F-1, LOCAL OPERATION OF THE 22 TD AFWP, REV. 3 Performance Step: 2C28.1 Step 5.8.4 Critical N Depress LOCAL RESET pushbutton CS-5161801, 22 TD AFW PMP RESET PB.

Standard: Examinee depresses CS-5161801.

Evaluator Cue: When examinee simulates depressing CS-5161801, then inform examinee CS-5161801 has been depressed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2C28.1 Step 5.8.5 Critical Y Depress and hold LOCAL START pushbutton CS-5161802, 22 TD AFW PMP START PB for five (5) seconds.

Standard: Examinee determines CS-5101802 does not work and proceeds to:

2C28.1 Section 5.10, Use of 3-Way Valve 2AF-292-1 OR 2C28.1 Section 5.13, Manual Start of 22 TD AFW Pump Using the Trip Valve.

Evaluator Cues:

• After examinee has simulated depressing and holding CS-5161802, then inform examinee the 22 TDAFWP did NOT start and the 22 TDAFWP Aux Lube Oil Pump did NOT start.

• If examinee informs the SS the 22 TDAFWP did not start and asks for direction, then inform the examinee to start 22 TDAFWP per 2C28.1.

• If the examinee proceeds to section 5.13, then direct examinee to section 5.10.

Performance: SATISFACTORY UNSATISFACTORY Comments:

ALTERNATE PATH STARTS HERE Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 6 of 10 AF-16F-1, LOCAL OPERATION OF THE 22 TD AFWP, REV. 3 Performance Step: 2C28.1 Steps 5.10.1.A through 5.10.1.D Critical N Verify the following:

Oil levels between sightglass marks:

• Turbine IBRG

• Turbine OBRG Oil level within 1/4 of mark on governor sightglass.

Pump oil level is between the sightglass upper mark and the top of the sightglass.

11081, 22 TD AFW PMP SUCT STRNR OUTL PI, is approx. eight (8) psig:

• Open 11081-ISOL

• Record 11081

• Close 11081-ISOL Standard: Examinee determines steps A-D were previously completed in section 5.8.

Evaluator Cue: If the examinee attempts to perform steps 5.10.1.A, B, C, and D, inform the examinee these steps were already accomplished in Section 5.8 and DO NOT perform them.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2C28.1 Step 5.10.1.E Critical N Condensate Storage Tank Level is greater than four (4) feet.

Standard: Examinee determines CST levels are greater than 4 feet.

Evaluator Cue: Inform the examinee that CST levels are all 19 feet.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 7 of 10 AF-16F-1, LOCAL OPERATION OF THE 22 TD AFWP, REV. 3 Performance Step: 2C28.1 Step 5.10.2 Critical N Place CS-51617, 22 TD AFWP CV-31999, LOCAL/REMOTE switch in the LOCAL position.

Standard: Examinee places CS-51617 in the LOCAL position.

Evaluator Note: This step was already accomplished in section 5.8.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2C28.1 Step 5.10.3 Critical N Depress LOCAL RESET pushbutton CS-5161801, 22 TD AFW PMP RESET PB.

Standard: Examinee depresses CS-5161801.

Evaluator Note: This step was already accomplished in section 5.8.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2C28.1 Step 5.10.4 Critical N IF the auxiliary lube oil pump is NOT running, THEN depress LOCAL START pushbutton CS-19335, 22 TD AFWP AUX LUBE OIL PUMP, to start the auxiliary lube oil pump.

Standard: Examinee starts the 22 TD AFWP AUX LUBE OIL PUMP using CS-19335.

Evaluator Cues:

• If the examinee asks for the status of 22 TD AFWP AUX LUBE OIL PUMP prior to pressing CS-19335, then inform the examinee it is NOT running.

• When CS-19335 is depressed, inform the examinee that the 22 TD AFWP AUX LUBE OIL PUMP is running.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 8 of 10 AF-16F-1, LOCAL OPERATION OF THE 22 TD AFWP, REV. 3 Performance Step: 2C28.1 Step 5.10.5 Critical Y Place 2AF-292-1 in the OPEN position. 22 TD AFW Pump should roll up to full speed within 30 seconds.

Standard: Examinee places 2AF-292-1 in the OPEN position.

Evaluator Cue: When examinee simulates opening 2AF-292-1, inform examinee the 22 TDAFWP is up to rated speed and has a discharge pressure of 1650 psig.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the examinee has determined the 22 TD AFW Pump local start pushbutton did not work and has started 22 TD AFW Pump using 3-Way Valve 2AF-292-1, then this JPM is complete.

Stop Time:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 9 of 10 TURNOVER SHEET INITIAL CONDITIONS:

• A Safety Injection has occurred in Unit 2.

• No AFW Pumps could be started from the Control Room.

• Pre-start checks on 22 TDAFWP per 2C28.1, section 5.8.1 and 5.8.2 are complete.

• Condensate Storage Tanks are near full level (19 feet).

INITIATING CUES:

• The SS directs you to start 22 TDAFWP per 2C28.1, beginning at step 5.8.3.

• ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the cover page filled in correctly?

2. Has the JPM been reviewed and validated by SMEs?

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

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

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

6. If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?

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

8. Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators

9. Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators

10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified?

12. Are all references identified, current, and accurate?

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

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 1 of 10 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: STARTUP THE PORTABLE BATTERY CHARGER JPM NUMBER: DC-1 REV. 4 RELATED PRA INFORMATION: LODC (<1%)

TASK NUMBERS /

TASK TITLE(S): NLO 063 010 01 04 000 / INSTALL/REMOVE PORTABLE BATTERY CHARGER K/A NUMBERS: 058 AA1.03 (3.1/3.3)

APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: X Perform:

EVALUATION LOCATION: In-Plant: X Control Room:

Simulator: Other:

Lab:

Time for Completion: 11 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: X RO: X NLO X Additional site-specific signatures may be added as desired.

Developed by: Shawn Sarrasin 7/2/2015 Developer Date Validated by: Phil Kramer 7/7/15 Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by: Ross Lexvold 7/13/15 Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 2 of 10 DC-1, STARTUP THE PORTABLE BATTERY CHARGER, REV 4 JPM Number: DC-1 JPM

Title:

STARTUP THE PORTABLE BATTERY CHARGER Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

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

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 3 of 10 DC-1, STARTUP THE PORTABLE BATTERY CHARGER, REV 4 (Modify text in Briefing/Turnover Box as necessary)

JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here: for example:

This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

• Unit 2 is at 100% power.

• The 22 Battery Charger has failed and can NOT be returned to service.

• The Portable Battery Charger is installed and connected in the 22 Battery Room.

• Steps 1 - 3 of Attachment C of 2C20.9 AOP4, FAILURE OF 22 BATTERY CHARGER, are complete.

INITIATING CUES:

• The Unit 2 Shift Supervisor directs you to startup the Portable Battery Charger in 22 Battery Room per step 4.A - 4.F of Attachment C of 2C20.9 AOP4, FAILURE OF 22 BATTERY CHARGER.

• ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS DIRECTED OTHERWISE.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 4 of 10 DC-1, STARTUP THE PORTABLE BATTERY CHARGER, REV 4 JPM PERFORMANCE INFORMATION Required Materials: Consumable copy of 2C20.9 AOP4 Attachment C with steps 1 - 3 marked as complete.

General

References:

2C20.9 AOP4, FAILURE OF 22 BATTERY CHARGER Task Standards: Examinee starts up the Portable Battery Charger.

Start Time:

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

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: 2C20.9 AOP4, Attachment C, Step 4.A.1 Critical N On the failed 22 Battery Charger:

1. Verify BKR 22 BTCHGAC, 22 BATTERY CHARGER AC INPUT BREAKER is Tripped or OFF.

Standard: Examinee determines BKR 22 BTCHGAC is OFF.

Evaluator Note: If the actual Portable Battery Charger in the plant is NOT located in the 22 Battery Room, then simulate that the Portable Battery Charger is already installed and connected in the 22 Battery Room.

Evaluator Cue: When the examinee locates and observes the position of BKR 22 BTCHGAC, then indicate the breaker is in the tripped position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 5 of 10 DC-1, STARTUP THE PORTABLE BATTERY CHARGER, REV 4 Performance Step: 2C20.9 AOP4, Attachment C, Step 4.A.2 Critical N On the failed 22 Battery Charger:

2. OPEN BKR 22 BTCHGDC, 22 BATTERY CHARGER DC OUTPUT BREAKER.

Standard: Examinee opens BKR 22 BTCHGDC.

Evaluator Cue: When the examinee simulates opening BKR 22 BTCHGDC, then inform examinee the breaker is open.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2C20.9 AOP4, Attachment C, Step 4.B.1 Critical N Inside 22 Battery Charger DC Transfer Switch:

1. OPEN the 22 Battery Charger Isolation Breaker.

Standard: Examinee opens the 22 Battery Charger Isolation Breaker.

Evaluator Cue: When the examinee simulates opening the 22 Battery Charger Isolation Breaker, then inform examinee the breaker is open.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2C20.9 AOP4, Attachment C, Step 4.B.2 Critical Y Inside 22 Battery Charger DC Transfer Switch:

2. CLOSE the Portable Battery Charger Isolation Breaker.

Standard: Examinee closes the Portable Battery Charger Isolation Breaker.

Evaluator Cue: When the examinee simulates closing the Portable Battery Charger Isolation Breaker, then inform examinee the breaker is closed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 6 of 10 DC-1, STARTUP THE PORTABLE BATTERY CHARGER, REV 4 Performance Step: 2C20.9 AOP4, Attachment C, Step 4.C Critical N Verify MCC 2AC2 cell A6, 22 Battery Charger is ON.

Standard: Examinee determines MCC 2AC2 cell A6 is ON.

Evaluator Cue: When the examinee locates and observes the position of MCC 2AC2 cell A6, then indicate the breaker is ON.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2C20.9 AOP4, Attachment C, Step 4.D Critical Y Place 22 Battery Charger AC Transfer Switch to the PORTABLE CHARGER position.

Standard: Examinee places the 22 Battery Charger AC Transfer Switch to the PORTABLE CHARGER position.

Evaluator Cue: When the examinee simulates placing 22 Battery Charger AC Transfer Switch to the PORTABLE CHARGER position, then inform examinee the Transfer Switch is in the PORTABLE CHARGER position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 7 of 10 DC-1, STARTUP THE PORTABLE BATTERY CHARGER, REV 4 Performance Step: 2C20.9 AOP4, Attachment C, Step 4.E.1 Critical Y On the Portable Battery Charger:

1. CLOSE BKR 11 PBTCHGAC, 11 PORTABLE BATTERY CHARGER AC INPUT BREAKER.

Standard: Examinee closes BKR 11 PBTCHGAC.

Evaluator Note: If the actual Portable Battery Charger in the plant is NOT located in the 22 Battery Room, then inform examinee to simulate actions at the location where the Portable Battery Charger is currently stored.

Evaluator Cue: When examinee simulates closing BKR 11 PBTCHGAC, then inform the examinee the breaker is closed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2C20.9 AOP4, Attachment C, Step 4.E.2 Critical Y On the Portable Battery Charger:

2. CLOSE BKR 11 PBTCHGDC, 11 PORTABLE BATTERY CHARGER DC OUTPUT BREAKER.

Standard: Examinee closes BKR 11 PBTCHGDC.

Evaluator Cue: When examinee simulates closing BKR 11 PBTCHGDC, then inform the examinee the breaker is closed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 8 of 10 DC-1, STARTUP THE PORTABLE BATTERY CHARGER, REV 4 Performance Step: 2C20.9 AOP4, Attachment C, Step 4.F Critical N Verify 11 P CHG/AMM, 11 PORT BATTERY CHARGER DC AMMETER is 20 -

300 amps.

Standard: Examinee determines 11 P CHG/AMM is between 20 and 300 amps.

Evaluator Cue: When examinee locates and observes 11 P CHG/AMM, then indicate meter is reading 100 amps.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When examinee has started up the Portable Battery Charger, then this JPM is complete.

Stop Time:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 9 of 10 TURNOVER SHEET INITIAL CONDITIONS:

• Unit 2 is at 100% power.

• The 22 Battery Charger has failed and can NOT be returned to service.

• The Portable Battery Charger is installed and connected in the 22 Battery Room.

• Steps 1 - 3 of Attachment C of 2C20.9 AOP4, FAILURE OF 22 BATTERY CHARGER, are complete.

INITIATING CUES:

• The Unit 2 Shift Supervisor directs you to startup the Portable Battery Charger in 22 Battery Room per step 4.A - 4.F of Attachment C of 2C20.9 AOP4, FAILURE OF 22 BATTERY CHARGER.

• ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS DIRECTED OTHERWISE.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the cover page filled in correctly?

2. Has the JPM been reviewed and validated by SMEs?

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

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

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

6. If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?

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

8. Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators

9. Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators

10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified?

12. Are all references identified, current, and accurate?

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

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 1 of 7 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: PERFORM RCP SEAL ISOLATION FOLLOWING LOSS OF ALL AC POWER JPM NUMBER: RC-8 REV. 14 RELATED PRA INFORMATION: LOAC (<1%)

TASK NUMBERS /

TASK TITLE(S): NLO 000 056 05 04 000 / RESPOND TO LOSS OF ALL AC POWER K/A NUMBERS: 055 EK3.02 (4.3/4.6)

APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: X Perform:

EVALUATION LOCATION: In-Plant: X Control Room:

Simulator: Other:

Lab:

Time for Completion: 4 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: X RO: X NLO X Additional site-specific signatures may be added as desired.

Developed by: Fredrick Collins 8/12/2014 Developer Date Validated by: Shawn Sarrasin 8/15/2014 Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by: Travis Ouret 9/23/2014 Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 2 of 7 RC-8, PERFORM RCP SEAL ISOLATION FOLLOWING LOSS OF ALL AC POWER, REV 14 JPM Number: RC-8 JPM

Title:

PERFORM RCP SEAL ISOLATION FOLLOWING LOSS OF ALL AC Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

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

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 3 of 7 RC-8, PERFORM RCP SEAL ISOLATION FOLLOWING LOSS OF ALL AC POWER, REV 14 (Modify text in Briefing/Turnover Box as necessary)

JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here: for example:

This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

• A Loss of All AC power has occurred on Unit 1.

INITIATING CUES:

• The Unit 1 SS directs you to perform Steps 8.b and 8.c of 1ECA-0.0, LOSS OF ALL SAFEGUARDS AC POWER.

• ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS DIRECTED OTHERWISE.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 4 of 7 RC-8, PERFORM RCP SEAL ISOLATION FOLLOWING LOSS OF ALL AC POWER, REV 14 JPM PERFORMANCE INFORMATION Required Materials: Copy of 1ECA-0.0, page 8, step 8.

General

References:

1ECA-0.0, LOSS OF ALL SAFEGUARDS AC POWER.

Task Standards: Examinee closes the RCP seal injection throttle valves and RCP CC return isolation valves.

Start Time:

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

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: 1ECA-0.0, step 8.b Critical Y RCP seal injection throttle valves:

• VC-14-1

• VC-14-2 Standard: Examinee closes RCP seal injection throttle valves VC-14-1 and VC-14-2.

Evaluator Note: VC-14-1 and VC-14-2 are located in the Auxiliary Building, second floor valve gallery, as you enter the SG Blowdown Flash Tank area.

Evaluator Cue: When examinee simulates closing the valves, then inform examinee the valves are closed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 5 of 7 RC-8, PERFORM RCP SEAL ISOLATION FOLLOWING LOSS OF ALL AC POWER, REV 14 Performance Step: 1ECA-0.0, step 8.c Critical Y RCP CC return isolation valves:

• CC-16-3

• CC-16-2 Standard: Examinee closes RCP CC return isolation valves CC-16-3 and CC-16-2.

Evaluator Note: Valves are located in the Auxiliary Building, first floor, in the overhead (near SI room door closure device, west of elevator). Reach rod operators are below the valves, about waist high.

Evaluator Cue: When examinee simulates closing the valves, then inform examinee the valves are closed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When examinee has closed the RCP seal injection throttle valves and RCP CC return isolation valves, then this JPM is complete.

Stop Time:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 6 of 7 TURNOVER SHEET INITIAL CONDITIONS:

• A Loss of All AC power has occurred on Unit 1.

INITIATING CUES:

• The Unit 1 SS directs you to perform Steps 8.b and 8.c of 1ECA-0.0, LOSS OF ALL SAFEGUARDS AC POWER.

• ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS DIRECTED OTHERWISE.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the cover page filled in correctly?

2. Has the JPM been reviewed and validated by SMEs?

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

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

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

6. If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?

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

8. Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators

9. Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators

10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified?

12. Are all references identified, current, and accurate?

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

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.