Text

Nov 2021 Ile Proposed Simulator and Inplant JPMs
	ML22195A246
Person / Time
Site:	Dresden
Issue date:	09/19/2021
From:	Randy Baker; NRC/RGN-III/DRS/OLB
To:	; Exelon Generation Co
	Baker R
Shared Package
ML21055A859	List: ML22195A222; ML22195A226; ML22195A228; ML22195A231; ML22195A234; ML22195A237; ML22195A242; ML22195A246; ML22195A248; ML22195A252;
References
	Download: ML22195A246 (106)
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TQ-AA-150-J020 Revision 01 Page 1 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure SBLC - INJECTION WITH PUMP AND RWCU FAILURES (AP)

JPM Number:

S-N-a Revision Number:

05 Date:

06/21 Developed By:

Derek Siuda

/

Instructor: Print / Sign Date Approved By:

/

Facility Representative: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 10 SRRS: 3D.100; There are no retention requirements for this section S-N-a Rev 05 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:

All steps of this checklist should be performed upon initial validation.

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

1. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (K/A) references are included.

3. Performance location specified. (in-plant, control room, simulator, or other)

4. Initial setup conditions are identified.

5. Initiating cue (and terminating cue if required) are properly identified.

6. Task standards identified and verified by instructor or SME review.

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

8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.

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

Procedure: DOP 1100-02, Hard Card Revision:

19 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

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

11. Verify performance time is accurate.

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

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

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

TQ-AA-150-J020 Revision 01 Page 3 of 10 SRRS: 3D.100; There are no retention requirements for this section S-N-a Rev 05 Revision Record (Summary)

Revision #

Summary 02 Bank JPM 03 Revised to current procedure revision 04 Updated for the 20-2 (2021-302) ILT NRC Exam

TQ-AA-150-J020 Revision 01 Page 4 of 10 SRRS: 3D.100; There are no retention requirements for this section S-N-a Rev 05 SETUP INSTRUCTIONS:

1. Reset the simulator to any IC with the Unit online (IC 306 was used for validation)

2. Run CAEP file: 20-2 (2021-302) S-N-a.cae. If the CAEP file does not load properly enter the following Expert commands:

a. Malfunctions and/or Remotes:

1) imf cirwcuap (2-1201-1 valve failure to close - and allows manual closure).

2) imf cirwcubp (2-1201-2 valve failure to close - and allows manual closure).

3) imf scrlfvad 0.0 (Inserts BOTH SBLC Pump relief valve setpoint drift to 0.0 so whichever pump is started first will not develop flow)

4) imf scrlfvbd 0.0 (Inserts BOTH SBLC Pump relief valve setpoint drift to 0.0 so # whichever pump is started first will not develop flow)

5) ior scd3013 off (Overrides SBLC SYS1&2 and SYS2&1 positions OFF)

b. Triggers:

1) trgset 1 "hwscd301(1)" (Trigger 1 Activates when SBLC control switch is placed to SYS1 position)

2) trg 1 "dmf scrlfvbd" (Deletes 2B SBLC relief valve setpoint drift malfunction)

3) trgset 2 " hwscd301(2)" (Trigger 2 Activates when SBLC control switch is placed to SYS2 position)

4) trg 2 "dmf scrlfvad" (Deletes 2A SBLC relief valve setpoint drift malfunction)

DOCUMENT PREPARATION A clean copy of DOP 1100-02, INJECTION OF STANDBY LIQUID CONTROL, Attachment A (Hard Card)

NOTE:

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

{Delete this NOTE if not applicable.}

TQ-AA-150-J020 Revision 01 Page 5 of 10 SRRS: 3D.100; There are no retention requirements for this section S-N-a Rev 05 CAEP FILE

20-2 (2021-302) S-N-a.cae

Written by: DSS

07/21

1. 1. 1. JPM 20-2 (2021-302) S-N-a, SBLC - Injection With Pump AND RWCU Failures ####

2-1201-1 valve failure to close - and allows manual closure imf cirwcuap

2-1201-2 valve failure to close - and allows manual closure imf cirwcubp

Inserts BOTH SBLC Pump relief valve setpoint drift to 0.0 so whichever pump is started first will not develop flow imf scrlfvad 0.0 imf scrlfvbd 0.0 ior scd3013 off

Event Trigger 1 Activates when SBLC control switch is placed to SYS1 position and deletes 2B SBLC relief valve setpoint drift malfunction trgset 1 "hwscd301(1)"l2 trg 1 "dmf scrlfvbd"l2

Event Trigger 2 Activates when SBLC control switch is placed to SYS2 position and deletes 2A SBLC relief valve setpoint drift malfunction trgset 2 "hwscd301(2)"l2 trg 2 "dmf scrlfvad"l2

1. 1. 1. END ####

TQ-AA-150-J020 Revision 01 Page 6 of 10 SRRS: 3D.100; There are no retention requirements for this section S-N-a Rev 05 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. A transient has occurred, resulting in an ATWS.

3. The Unit Supervisor has authorized the use of Hard Cards.

INITIATING CUE

1. The Unit Supervisor has ordered you to inject SBLC per the Hard Card.

2. Inform the Unit Supervisor when the task is complete.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

Some operations that are performed from outside of the control room may require multiple steps.

These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

NOTE: A copy of DOP 1100-02 Hard Card is provided as a handout. DO NOT hand it out until the Examinee refers to it during the JPM.

TQ-AA-150-J020 Revision 01 Page 7 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

S-N-a Rev 05 JPM Start Time:

JPM Sequence #:

1 of 10(11)

Task Standard:

The Examinee will start SBLC and determine that the pumps will not start and will have to take action to start the pumps using the other start position. Then when verifying the RWCU valves will determine that 2 of the valves do not close and will close the valves manually.

STEP ELEMENT STANDARD SAT UNSAT Comment Number Note All actions taken at 902-5 panel unless otherwise stated.

Hand out the DOP 1100-02 hard card provided when the Examinee goes to use the panel hard card PROVIDED they use the CORRECT hard card.

Note If Examinee requests a peer check, respond - a peer check is not available.

1.

Selects the correct procedure step of Hard Card (DOP 1100-02 Page 6, Initiate SBLC for Boron Injection or Level Control (ATWS)).

Determines correct procedure step is per Hard Card (DOP 1100-02 Page 6, Initiate SBLC for Boron Injection or Level Control (ATWS))

Note Examinee may utilize DOP 1100-02, INJECTION OF STANDBY LIQUID CONTROL, instead of the Hard Card. The Hard Card is page 6 of the DOP and is located on the 902-5 panel.

2.

Place the SBLC INJECTION CONTROL keylock switch to the SYS 1 OR SYS 2 position.

Turns the SBLC INJECTION CONTROL keylock switch to either the intermediate right OR intermediate left position.

3.

Verifies applicable SQUIB pilot light NOT lit.

SQUIB A or B light off.

Note The selected pump starts but does not develop flow (relief valve failure in the JPM setup).

4.

Verifies applicable PUMP pilot light lit.

PUMP light on.

BEGIN ALTERNATE PATH

5.

Verifies FLOW pilot light lit.

FLOW light off (SBLC is NOT injecting).

6.

SBLC SQUIB VLV CKT FAILURE annunciator alarms (902-5 H-6).

Annunciator 902-5 H-6 illuminated.

7.

Places SBLC INJECTION CONTROL keylock switch to opposite the position turned in step 1.

Turns SBLC INJECTION CONTROL keylock switch to the opposite direction turned in step 1.

TQ-AA-150-J020 Revision 01 Page 8 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

S-N-a Rev 05 STEP ELEMENT STANDARD SAT UNSAT Comment Number

8.

Verifies opposite PUMP pilot light lit.

Opposite PUMP light on.

Note Flow light will illuminate when SBLC INJECTION CONTROL keylock switch is re-positioned.

9.

Verifies RWCU valve 2-1201-1 closed.

Recognizes that 2-1201-1 valve did NOT close.

Note Valves 2-1201-1 and 2-1201-2 are in series. Closing either valve will complete the isolation and whichever valve is closed is the critical step.

10.

Closes RWCU valve 2-1201-1.

Takes manual action for a failed automatic action and closes 2-1201-1 valve, by placing c/s in the CLOSED position.

11.

Verifies RWCU valve 2-1201-1A closed.

GREEN light illuminated.

12.

Verifies RWCU valve 2-1201-2 closed.

Recognizes that 2-1201-2 valve did NOT close.

13.

Closes RWCU valve 2-1201-2.

Takes manual action for a failed automatic action and closes 2-1201-2 valve, by placing c/s in the CLOSED position.

14.

Verifies RWCU valve 2-1201-3 closed.

GREEN light illuminated.

15.

Verifies RWCU valve 2-1201-7 closed.

RED light illuminated.

16.

Informs Unit Supervisor task is complete.

Reports SBLC injecting but the first pump did not inject and valves 2-1201-1 and 2-1201-2 failed to close automatically.

Cue Acknowledge report of task completion.

JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 9 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

S-N-a Rev 05 JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

RO SRO JPM

Title:

SBLC - Injection with Pump and RWCU Failures (AP)

JPM Number: S-N-A Revision Number: 05 Task Number and

Title:

211L002, Injection of Standby Liquid Control System Task Standard: The Examinee will start SBLC and determine that the pumps will not start and will have to take action to start the pumps using the other start position. Then when verifying the RWCU valves will determine that 2 of the valves do not close and will close the valves manually.

K/A Number and Importance: 211000.A4.08 4.2 / 4.2 Suggested Testing Environment:

Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: DOP 1100-02, Hard Card Revision:

19 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

10 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

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

Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 01 Page 10 of 10 SRRS: 3D.100; There are no retention requirements for this section S-N-a Rev 05 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. A transient has occurred, resulting in an ATWS.

3. The Unit Supervisor has authorized the use of Hard Cards.

INITIATING CUE

1. The Unit Supervisor has ordered you to inject SBLC per the Hard Card.

2. Inform the Unit Supervisor when the task is complete.

TQ-AA-150-J020 Revision 01 Page 1 of 8 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure FW - Alternate Water Injection Using LPCI Crosstie JPM Number:

S-N-b Revision Number:

00 Date:

06/21 Developed By:

Derek Siuda

/

Instructor: Print / Sign Date Approved By:

/

Facility Representative: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 8 SRRS: 3D.100; There are no retention requirements for this section S-N-b Rev 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:

All steps of this checklist should be performed upon initial validation.

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

1. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (K/A) references are included.

3. Performance location specified. (in-plant, control room, simulator, or other)

4. Initial setup conditions are identified.

5. Initiating cue (and terminating cue if required) are properly identified.

6. Task standards identified and verified by instructor or SME review.

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

8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.

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

Procedure: DEOP 0500-03 Revision:

25 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

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

11. Verify performance time is accurate.

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

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

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

TQ-AA-150-J020 Revision 01 Page 3 of 8 SRRS: 3D.100; There are no retention requirements for this section S-N-b Rev 00 Revision Record (Summary)

Revision #

Summary 00 New JPM for the 20-2 (2021-302) ILT NRC Exam

TQ-AA-150-J020 Revision 01 Page 4 of 8 SRRS: 3D.100; There are no retention requirements for this section S-N-b Rev 00 SETUP INSTRUCTIONS:

1. Reset the simulator to a shutdown IC with RPV pressure <100 psig and RPV level <0 (IC 305 was used for validation)

2. Ensure C262 is up on right digital display on 902-5 panel

3. On Drawing LP2 verify LPCI crosstie pressure is 200 psig, if it is not enter the following command:

irf lpxpress 200.0

3. Ensure a Group 2 isolation is present in the IC, if is not enter the following command:

Imf cigp2i

4. Insert the following command to bypass the Group 2 isolation:

Irf ci104acj

5. This completes the setup for this JPM DOCUMENT PREPARATION Clean copy of DEOP 0500-03, ALTERNATE WATER INJECTION SYSTEMS.

NOTE:

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

{Delete this NOTE if not applicable.}

TQ-AA-150-J020 Revision 01 Page 5 of 8 SRRS: 3D.100; There are no retention requirements for this section S-N-b Rev 00 INITIAL CONDITIONS

1. You are an extra NSO.

2. A transient has occurred on Unit 2 and RPV water level is lowering.

3. All of Unit 3 LPCI pumps are running.

4. Unit 2 Relays 595-104A and 595-104C have been jumpered out IAW step G.11.b of DEOP 0500-03, ALTERNATE WATER INJECTION SYSTEMS.

5. AO 3-1599-61 and AO 3-1599-62 are opened.

INITIATING CUE

1. The Unit Supervisor has directed you inject with LPCI Crosstie IAW DEOP 0500-03, ALTERNATE WATER INJECTION SYSTEMS, starting with step G.11.c to raise RPV water level utilizing Div 1 injection loop.

2. Inform the Unit Supervisor when the task is complete.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

Some operations that are performed from outside of the control room may require multiple steps.

These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

TQ-AA-150-J020 Revision 01 Page 6 of 8 SRRS: 3D.105 (when utilized for operator initial or continuing training)

S-N-b Rev 00 JPM Start Time:

JPM Sequence #:

2 of 10(11)

Task Standard:

The Examinee will inject with LPCI Crosstie IAW DEOP 0500-03 STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Provide the Examinee with the supplied copy of DEOP 0500-03, ALTERNATE WATER INJECTION SYSTEMS.

1.

Reset Group 2 Isolations On 902-5 panel takes the GROUP 2 &

3 ISOL RESET switch to both CH A and CH B positions

2.

Opens AO 2-1599-61, TORUS/HOTWELL ISOL VLVS On 902-6 panel takes the 2-1599-61 valve switch to OPEN.

3.

Opens AO 2-1599-62, TORUS/HOTWELL ISOL VLVS On 902-6 panel takes the 2-1599-62 valve switch to OPEN.

4.

Verifies the following valves are open:

2-1501-32A, XTIE VLV 2-1501-32B, XTIE VLV GREEN light illuminated GREEN light illuminated

5.

Verifies the following valves are open:

3-1501-32A, XTIE VLV 3-1501-32B, XTIE VLV Contacts U3 NSO to verify valves are open Cue Per the initial conditions, the 3-1501-32A & 32B valves are open

6.

Verifies MO 2-1501-21B, LPCI VLV, is open GREEN light illuminated

7.

Verifies MO 2-1501-22A, INJ VLV, is open RED light illuminated

8.

Verifies RPV water level is rising Verifies RPV level is rising

9.

Informs Unit Supervisor task is complete.

Examinee notifies the Unit Supervisor.

Cue Acknowledge report as the Unit Supervisor JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 7 of 8 SRRS: 3D.105 (when utilized for operator initial or continuing training)

S-N-b Rev 00 JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

RO SRO JPM

Title:

FW - Alternate Water Injection Using LPCI Crosstie JPM Number: S-N-b Revision Number: 00 Task Number and

Title:

295L098, Line up LPCI Crosstie for alternate water injection Task Standard: The Examinee will inject with LPCI Crosstie IAW DEOP 0500-03 K/A Number and Importance: 295031.EA1.01 4.4/4.4 Suggested Testing Environment:

Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: DEOP 0500-03 Revision:

25 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

12 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

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

Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 01 Page 8 of 8 SRRS: 3D.100; There are no retention requirements for this section S-N-b Rev 00 INITIAL CONDITIONS

1. You are an extra NSO.

2. A transient has occurred on Unit 2 and RPV water level is lowering.

3. All of Unit 3 LPCI pumps are running.

4. Unit 2 Relays 595-104A and 595-104C have been jumpered out IAW step G.11.b of DEOP 0500-03, ALTERNATE WATER INJECTION SYSTEMS.

5. AO 3-1599-61 and AO 3-1599-62 are opened.

INITIATING CUE

1. The Unit Supervisor has directed you inject with LPCI Crosstie IAW DEOP 0500-03, ALTERNATE WATER INJECTION SYSTEMS, starting with step G.11.c to raise RPV water level utilizing Div 1 injection loop.

2. Inform the Unit Supervisor when the task is complete.

TQ-AA-150-J020 Revision 01 Page 1 of 8 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure MS - Perform Alternate Depressurization with MSL Drain Valves JPM Number:

S-N-c Revision Number:

01 Date:

06/21 Developed By:

Derek Siuda

/

Instructor: Print / Sign Date Approved By:

/

Facility Representative: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 8 SRRS: 3D.100; There are no retention requirements for this section S-N-c Rev 01 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:

All steps of this checklist should be performed upon initial validation.

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

1. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (K/A) references are included.

3. Performance location specified. (in-plant, control room, simulator, or other)

4. Initial setup conditions are identified.

5. Initiating cue (and terminating cue if required) are properly identified.

6. Task standards identified and verified by instructor or SME review.

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

8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.

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

Procedure: DEOP 0500-07 Revision:

01 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

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

11. Verify performance time is accurate.

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

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

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

TQ-AA-150-J020 Revision 01 Page 3 of 8 SRRS: 3D.100; There are no retention requirements for this section S-N-c Rev 01 Revision Record (Summary)

Revision #

Summary 00 Created for ILT 15-1 (2016-301) CERT Exam 01 Updated for the ILT 20-2 (2021-302) NRC Exam

TQ-AA-150-J020 Revision 01 Page 4 of 8 SRRS: 3D.100; There are no retention requirements for this section S-N-c Rev 01 SETUP INSTRUCTIONS:

1. Reset the simulator to a shutdown IC with RPV pressure ~1000 psig (IC 304 was used for validation)

2. This completes the setup for this JPM DOCUMENT PREPARATION Clean copy of DEOP 0500-07, ALTERNATE EMERGENCY DEPRESSURIZATION SYSTEMS.

NOTE:

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

{Delete this NOTE if not applicable.}

TQ-AA-150-J020 Revision 01 Page 5 of 8 SRRS: 3D.100; There are no retention requirements for this section S-N-c Rev 01 INITIAL CONDITIONS

1. A transient has occurred on Unit 2 requiring alternate residual heat removal.

2. The US has determined the Main Steam Line Drains are the preferred method of residual heat removal under current plant conditions.

3. All Tech Spec requirements have been addressed.

4. All EAL evaluations are complete.

5. All temporary openings in secondary containment are secured.

6. Unit 2 is in Mode 3.

INITIATING CUE

1. Initiate Residual Heat Removal via the Main Steam Line Drain Valves per DEOP 0500-07, ALTERNATE EMERGENCY DEPRESSURIZATION SYSTEMS.

2. Inform the US when the task is complete.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

Some operations that are performed from outside of the control room may require multiple steps.

These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

TQ-AA-150-J020 Revision 01 Page 6 of 8 SRRS: 3D.105 (when utilized for operator initial or continuing training)

S-N-c Rev 01 JPM Start Time:

JPM Sequence #:

3 of 10(11)

Task Standard:

The Examinee will perform alternate depressurization of the RPV utilizing Main Steam Line Drains IAW DEOP 0500-07, ALTERNATE EMERGENCY DEPRESSURIZATION SYSTEMS.

STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Provide the Examinee with the supplied copy of DEOP 0500-07, ALTERNATE EMERGENCY DEPRESSURIZATION SYSTEMS.

1.

Open MO 2-220-1 Positions control switch for MO 2-220-1 to open.

Verifies RED light illuminates and GREEN light goes out.

2.

Open MO 2-220-2 Positions control switch for MO 2-220-2 to open.

Verifies RED light illuminates and GREEN light goes out.

3.

Open MO 2-220-4 Positions control switch for MO 2-220-4 to open.

Verifies RED light illuminates and GREEN light goes out.

4.

Informs the US task is complete Examinee notifies US.

Cue Acknowledge report as the Unit Supervisor JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 7 of 8 SRRS: 3D.105 (when utilized for operator initial or continuing training)

S-N-c Rev 01 JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

RO SRO JPM

Title:

MS - Perform Alternate Depressurization with MSL Drain Valves JPM Number: S-N-c Revision Number: 01 Task Number and

Title:

295L017 Perform residual heat removal alternatives to control reactor vessel temperature Task Standard: The Examinee will perform alternate depressurization of the RPV utilizing Main Steam Line Drains IAW DEOP 0500-07, ALTERNATE EMERGENCY DEPRESSURIZATION SYSTEMS.

K/A Number and Importance: 239001.A4.02 3.2/3.2 Suggested Testing Environment:

Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: DEOP 0500-07 Revision:

01 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

5 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

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

Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 01 Page 8 of 8 SRRS: 3D.100; There are no retention requirements for this section S-N-c Rev 01 INITIAL CONDITIONS

1. A transient has occurred on Unit 2 requiring alternate residual heat removal.

2. The US has determined the Main Steam Line Drains are the preferred method of residual heat removal under current plant conditions.

3. All Tech Spec requirements have been addressed.

4. All EAL evaluations are complete.

5. All temporary openings in secondary containment are secured.

6. Unit 2 is in Mode 3.

INITIATING CUE

1. Initiate Residual Heat Removal via the Main Steam Line Drain Valves per DEOP 0500-07, ALTERNATE EMERGENCY DEPRESSURIZATION SYSTEMS.

2. Inform the US when the task is complete.

TQ-AA-150-J020 Revision 01 Page 1 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure HPCI - Start HPCI for Pressure Control with Failure of Aux Oil Pump to Start (AP)

JPM Number:

S-N-d Revision Number:

05 Date:

06/21 Developed By:

Derek Siuda

/

Instructor: Print / Sign Date Approved By:

/

Facility Representative: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 10 SRRS: 3D.100; There are no retention requirements for this section S-N-d Rev 05 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:

All steps of this checklist should be performed upon initial validation.

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

1. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (K/A) references are included.

3. Performance location specified. (in-plant, control room, simulator, or other)

4. Initial setup conditions are identified.

5. Initiating cue (and terminating cue if required) are properly identified.

6. Task standards identified and verified by instructor or SME review.

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

8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.

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

Procedure: DOA 2300-02 Hard Card Revision:

11 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

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

11. Verify performance time is accurate.

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

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

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

TQ-AA-150-J020 Revision 01 Page 3 of 10 SRRS: 3D.100; There are no retention requirements for this section S-N-d Rev 05 Revision Record (Summary)

Revision #

Summary 03 Bank JPM 04 Updated for the 18-1 (2019-301) ILT NRC Exam 05 Updated for the 20-2 (2021-302) ILT NRC Exam

TQ-AA-150-J020 Revision 01 Page 4 of 10 SRRS: 3D.100; There are no retention requirements for this section S-N-d Rev 05 SETUP INSTRUCTIONS:

1. Reset the simulator to any IC with the Unit online (IC 307 was used for validation)

2. Place Maximum Torus cooling on in accordance with Hard Card.

3. Start a SBGT train.

4. Start Unit 2 HPCI Room Cooler.

5. Run CAEP file S-N-d.cae, if the CAEP file does not load properly insert the following Expert Command:

imf hpaopasf (inserts a failure the HPCI Aux Oil Pump to start from an auto initiation signal)

DOCUMENT PREPARATION A clean copy of DOA 2300-02, HPCI FAST STARTUP, Hard Card CAEP FILE CAEP File

S-N-d.cae

Revised by: DSS

11/20

1. 1. 1. Setup for JPM S-N-d, Start HPCI for Injection with Failure of Aux Oil Pump to Start. ####

Inserts a failure the HPCI Aux Oil Pump to start from an auto initiation signal.

imf hpaopasf imf ser0159 off imf ser0215 off

1. 1. 1. END ####

NOTE:

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

{Delete this NOTE if not applicable.}

TQ-AA-150-J020 Revision 01 Page 5 of 10 SRRS: 3D.100; There are no retention requirements for this section S-N-d Rev 05 INITIAL CONDITIONS

1. A transient has occurred on Unit 2.

2. Torus cooling is operating

3. SBGT is operating.

4. Unit 2 HPCI Room Cooler is operating.

INITIATING CUE The Unit Supervisor has directed you to place HPCI system in the pressure control mode and maintain a pressure band of 800-1060 psig using the DOA 2300-02 Hard Card.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

Some operations that are performed from outside of the control room may require multiple steps.

These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

NOTE: A copy of DOA 2300-02 Hard Card is provided as a handout. DO NOT hand it out until the Examinee refers to it during the JPM.

TQ-AA-150-J020 Revision 01 Page 6 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

S-N-d Rev 05 JPM Start Time:

JPM Sequence #:

4 of 10(11)

Task Standard:

The Examinee will place HPCI system in the pressure control mode IAW DOA 2300-02, HPCI FAST STARTUP, and have to recognize the Aux Oil Pump failed to start and start it manually.

STEP ELEMENT STANDARD SAT UNSAT Comment Number Note All actions taken at 902-3 panel unless otherwise stated.

Hand out the DOA 2300-02 Hard Card provided when the Examinee goes to use the panel Hard Card PROVIDED they use the CORRECT Hard Card.

Note If Examinee requests a peer check, respond - a peer check is not available.

1.

Place HPCI FLOW CONTROL in MAN with zero (0) output.

On HPCI FLOW CONTROLLER:

Raises cover on HPCI Flow Controller Depresses MAN pushbutton Dials control knob to minimum

-- OR --

Depresses MAN pushbutton.

Verifies AUTO pushbutton light OFF.

Verifies MAN pushbutton light ON.

Pushes and holds DEMAND knob in zero demand direction (to left) until demand lowers to zero.

2.

Verify MGU and MSC at LSS.

Verifies MGU LSS light ON and HSS light OFF.

Verifies MSC LSS light ON and HSS light OFF.

Note A failure of the HPCI Aux Oil Pump to start from an initiation signal was inserted during Simulator setup.

As a result, the HPCI Aux Oil Pump does not start when the HPCI AUTO INITIATE pushbutton is depressed. It can be started using its control switch.

The HPCI MSC waits for the HPCI Turbine Stop Valve to open. The HPCI Stop valve does not open due to no control oil system pressure.

TQ-AA-150-J020 Revision 01 Page 7 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

S-N-d Rev 05 STEP ELEMENT STANDARD SAT UNSAT Comment Number

3.

Depress and hold depressed the HPCI AUTO INITIATE pushbutton until MSC reaches HSS.

Depresses and holds depressed the HPCI AUTO INITIATE pushbutton.

Observes that MSC LSS light remains ON and HSS light remains OFF.

BEGIN ALTERNATE PATH Note The Examinee may refer to DOP 2300-03 to check expected operation of HPCI startup; OR, scan the 902-3 panel without the procedure to look for improper HPCI equipment operation.

The Examinee may not release the AUTO INITIATE pushbutton when they start the Aux Oil Pump, this is due to a recent OPEX of releasing the AUTO INITIATE pushbutton too early during a HPCI startup.

4.

Determine HPCI Aux Oil Pump did NOT start and start HPCI Aux Oil Pump.

Determines HPCI Aux Oil Pump did NOT start.

Observes HPCI Aux Oil Pump OFF light ON and ON light OFF.

Places HPCI Aux Oil Pump control switch to START.

Verifies HPCI Aux Oil Pump OFF light OFF and ON light ON.

5.

Depress and hold depressed the HPCI AUTO INITIATE pushbutton until MSC reaches HSS.

Depresses and holds depressed the HPCI AUTO INITIATE pushbutton until MSC reaches HSS.

Observes that MSC LSS light OFF and HSS light ON.

END ALTERNATE PATH

6.

Close 2-2301-8 Rotates 2-2301-8 control switch to CLOSE position.

Verifies 2-2301-8 OPEN light OFF and CLOSE light ON.

7.

Open 2-2301-15 Rotates 2-2301-15 control switch to OPEN position.

Verifies 2-2301-15 OPEN light ON and CLOSE light OFF.

TQ-AA-150-J020 Revision 01 Page 8 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

S-N-d Rev 05 STEP ELEMENT STANDARD SAT UNSAT Comment Number

8.

Open 2-2301-10 Rotates and holds 2-2301-10 control switch to OPEN position.

(Throttle valve)

Verifies 2-2301-10 OPEN light ON and CLOSE light OFF.

9.

Control HPCI steam flow by adjusting HPCI flowrate and discharge pressure using turbine speed AND/OR throttle 2-2301-10.

Adjusts HPCI flow and pressure:

Moves DEMAND on HPCI FLOW CONTROLLER to change HPCI speed; And/or, Throttles 2-2301-10 to adjust flow.

Cue When examinee raises demand on the controller (FIC) or throttles the 2-2301-10 give the following cue:

Reactor Pressure is 900 psig and going down.

10.

START: SBGT, HPCI Room Cooler, and Torus Cooling.

The INITIAL CONDITIONS state that the equipment is already operating.

11.

Report HPCI status to Unit Supervisor.

Reports to Unit Supervisor that HPCI is operating in the pressure control mode and that the Aux Oil Pump required manual starting.

Cue Acknowledge the report. Inform the Examinee you are assigning another NSO to control pressure using the HPCI system.

JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 9 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

S-N-d Rev 05 JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

RO SRO JPM

Title:

Start HPCI for Pressure Control with Failure of Aux Oil Pump to Start (AP)

JPM Number: S-N-D Revision Number: 05 Task Number and

Title:

206L006, Start the HPCI system for pressure control Task Standard: The Examinee will place HPCI system in the pressure control mode IAW DOA 2300-02, HPCI FAST STARTUP, and have to recognize the Aux Oil Pump failed to start and start it manually.

K/A Number and Importance: 206000.A1.08 4.1 / 4.0 Suggested Testing Environment:

Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: DOA 2300-02 Hard Card Revision:

11 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

15 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

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

Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 01 Page 10 of 10 SRRS: 3D.100; There are no retention requirements for this section S-N-d Rev 05 INITIAL CONDITIONS

1. A transient has occurred on Unit 2.

2. Torus cooling is operating

3. SBGT is operating.

4. Unit 2 HPCI Room Cooler is operating.

INITIATING CUE The Unit Supervisor has directed you to place HPCI system in the pressure control mode and maintain a pressure band of 800-1060 psig using the DOA 2300-02 Hard Card.

TQ-AA-150-J020 Revision 01 Page 1 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure PCIS - TAKE ACTIONS FOR AN INCOMPLETE GROUP 2 PCIS ISOLATION (AP)

JPM Number:

S-N-e Revision Number:

04 Date:

06/21 Developed By:

Derek Siuda

/

Instructor: Print / Sign Date Approved By:

/

Facility Representative: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 12 SRRS: 3D.100; There are no retention requirements for this section S-N-e Rev 04 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:

All steps of this checklist should be performed upon initial validation.

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

1. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (K/A) references are included.

3. Performance location specified. (in-plant, control room, simulator, or other)

4. Initial setup conditions are identified.

5. Initiating cue (and terminating cue if required) are properly identified.

6. Task standards identified and verified by instructor or SME review.

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

8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.

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

Procedure: DAN 902-5 E-5, Hard Card Revision:

19 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

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

11. Verify performance time is accurate.

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

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

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

TQ-AA-150-J020 Revision 01 Page 3 of 12 SRRS: 3D.100; There are no retention requirements for this section S-N-e Rev 04 Revision Record (Summary)

Revision #

Summary 02 Bank JPM 03 Revised to current procedure revision 04 Modified and updated for the 20-2 (2021-302) ILT NRC Exam

TQ-AA-150-J020 Revision 01 Page 4 of 12 SRRS: 3D.100; There are no retention requirements for this section S-N-e Rev 04 SETUP INSTRUCTIONS:

1. Reset the simulator to any shutdown IC (IC 305 was used for validation)

2. Insert a spurious Group 2 isolation.

3. Manually OPEN the following valves (ensure that they can be re-closed):

2-1601-57

2-1601-58

2-1601-59

4. Insert following Malfunctions and/or Remotes:

None

5. Setup the following Triggers:

None DOCUMENT PREPARATION A clean copy of DAN 902-5 E-5, GROUP 2 ISOLATION INITIATED, Attachment A (Hard Card)

NOTE:

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

{Delete this NOTE if not applicable.}

TQ-AA-150-J020 Revision 01 Page 5 of 12 SRRS: 3D.100; There are no retention requirements for this section S-N-e Rev 04 CAEP FILE

S-N-e.cae

Revised by: DSS

07/21

1. 1. 1. Setup for JPM S-N-e, PCIS - Take Actions for an Incomplete Group 2 PCIS Isolation (AP) ####

trgset 1 "hwpcdcl57" trg 1 "dor pclcl57" trgset 2 "et_array(1)"

trg 2 "ior pclop57 (0 7) off" trgset 3 "et_array(1)"

trg 3 "dor pclcl57m" trgset 4 "et_array(1)"

trg 4 "ior pclop57m (0 7) off" trgset 5 "hwpcdcl59"l2 trg 5 "dor pclcl59"l2 trgset 6 "et_array(5)"l2 trg 6 "ior pclop59 (0 7) off"l2 trgset 7 "et_array(5)"l4 trg 7 "dor pclcl59m"l4 trgset 8 "et_array(5)"l4 trg 8 "ior pclop59m (0 7) off"l4 trgset 9 "hwpcdcl58"l6 trg 9 "dor pclcl58"l6 trgset 10 "et_array(9)"l6 trg 10 "ior pclop58 (0 7) off"l6 trgset 11 "et_array(9)"l8 trg 11 "dor pclcl58m"l8 trgset 12 "et_array(9)"l8 trg 12 "ior pclop58m (0 7) off"l8

1. 1. 1. End ####

TQ-AA-150-J020 Revision 01 Page 6 of 12 SRRS: 3D.100; There are no retention requirements for this section S-N-e Rev 04 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. A spurious Group 2 isolation has occurred.

INITIATING CUE

1. The Unit Supervisor has directed you to verify the Group 2 isolation is complete, utilizing the hard card.

2. Inform the Unit Supervisor when the task is complete.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

Some operations that are performed from outside of the control room may require multiple steps.

These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

NOTE: A copy of DAN 902-5 E-5 Hard Card is provided as a handout. DO NOT hand it out until the Examinee refers to it during the JPM.

TQ-AA-150-J020 Revision 01 Page 7 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

S-N-e Rev 04 JPM Start Time:

JPM Sequence #:

5 of 10(11)

Task Standard:

The Examinee will verify the Group 2 Isolation and discover three valves that did not reposition as expected. The Examinee will then finish the Group 2 Isolation IAW DAN 902-5 E-5.

STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Examinee should locate the DAN 902-5 E-5 Hard Card, and then provide the included copy.

The following steps may be performed in any order.

Note If Examinee requests a peer check, respond - a peer check is not available.

1.

On the 902-3 panel, verifies the following valves closed:

AO 2-8501-3A AO 2-8501-1A AO 2-8501-5A AO 2-8501-3B AO 2-8501-1B AO 2-8501-5B AO 2-9205A AO 2-9206A AO 2-9207A AO 2-9208A AO 2-9205B AO 2-9206B AO 2-9207B AO 2-9208B RED light illuminated.

RED light illuminated.

BEGIN ALTERNATE PATH

TQ-AA-150-J020 Revision 01 Page 8 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

S-N-e Rev 04 STEP ELEMENT STANDARD SAT UNSAT Comment Number

2.

On the 902-3 panel, verifies the following valves closed:

AO 2-1601-55 AO 2-1601-22 AO 2-1601-21 AO 2-1601-56 MO 2-1601-57 AO 2-1601-59 AO 2-1601-58 AO 2-1601-63 AO 2-1601-62 AO 2-1601-23 o AO 2-1601-24 o AO 2-1601-61 AO 2-1601-60 RED light illuminated.

GREEN light illuminated.

RED light illuminated.

MO 2-1601-57 is open AO 2-1601-59 is open AO 2-1601-58 is open GREEN light illuminated.

GREEN light illuminated.

3.

Examinee CLOSES:

MO 2-1601-57 Takes manual action for failed auto action by placing the following in the CLOSED position:

MO 2-1601-57

4.

Examinee CLOSES:

AO 2-1601-59 Takes manual action for failed auto action by placing the following in the CLOSED position:

AO 2-1601-59

5.

Examinee CLOSES:

AO 2-1601-58 Takes manual action for failed auto action by placing the following in the CLOSED position:

AO 2-1601-58 END ALTERNATE PATH

TQ-AA-150-J020 Revision 01 Page 9 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

S-N-e Rev 04 STEP ELEMENT STANDARD SAT UNSAT Comment Number

6.

On the 902-4 panel, verifies the following valves closed:

AO 2-2001-105 AO 2-2001-106 AO 2-2001-5 AO 2-2001-6 MO 2-205-24

GREEN light illuminated

GREEN light illuminated GREEN light illuminated GREEN light illuminated

GREEN light illuminated

7.

On the 902-13 panel, verifies the following valves closed and components tripped:

TIPS withdraw

TIP Ball Valves Close

WHITE in-shield lights illuminated.

RED lights extinguished.

8.

On the 902-6 panel, verifies the following valves closed:

AO 2-1599-61 AO 2-1599-62

RED light illuminated.

RED light illuminated.

9.

On the 923-4 panel, verifies the following components tripped:

U2 RBEDT Pump Trips 2A, B, C, D RBFD Sump Pumps Trip

GREEN light illuminated.

GREEN light illuminated.

10.

On the 923-4 panel, verifies the following valves closed:

AO 2 & 3 5741A AO 2 & 3 5741B AO 2 & 3 5742A AO 2 & 3 5742B

RED light illuminated.

RED light illuminated.

RED light illuminated.

RED light illuminated.

TQ-AA-150-J020 Revision 01 Page 10 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

S-N-e Rev 04 STEP ELEMENT STANDARD SAT UNSAT Comment Number

11.

On the 923-5 panel, verifies the following tripped and started:

2 and 3A, B, & C RBX Vent Fans Trip 2 and 3A, B, & C RBX Exh Fans Trip 2 and 3A & B Drywell & Torus Purge Fans for both Unit 2 and Unit 3 Trip SBGT Auto Start

GREEN lights illuminated.

GREEN lights illuminated.

GREEN lights illuminated.

RED lights illuminated for 2/3A train.

12.

Informs Unit Supervisor task is complete.

Reports Group 2 complete and the following failed to close automatically:

MO 2-1601-57

AO 2-1601-59

AO 2-1601-58 Cue Acknowledge report of task completion.

JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 11 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

S-N-e Rev 04 JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

RO SRO JPM

Title:

PCIS - Take Actions for an Incomplete Group 2 PCIS Isolation (AP)

JPM Number: S-N-e Revision Number: 04 Task Number and

Title:

295L022, Initiate/Verify automatic actuations of Emergency Systems Task Standard: The Examinee will verify the Group 2 Isolation and discover three valves that did not reposition as expected. The Examinee will then finish the Group 2 Isolation IAW DAN 902-5 E-5.

K/A Number and Importance: 223002.A4.01 3.6 / 3.5 Suggested Testing Environment:

Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: DAN 902-5 E-5, Hard Card Revision:

19 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

10 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

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

Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 01 Page 12 of 12 SRRS: 3D.100; There are no retention requirements for this section S-N-e Rev 04 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. A spurious Group 2 isolation has occurred.

INITIATING CUE

1. The Unit Supervisor has directed you to verify the Group 2 isolation is complete, utilizing the hard card.

2. Inform the Unit Supervisor when the task is complete.

TQ-AA-150-J020 Revision 01 Page 1 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure AUX POWER - Crosstie 480V Busses 28 and 29 JPM Number:

S-N-f Revision Number:

03 Date:

06/21 Developed By:

Derek Siuda

/

Instructor: Print / Sign Date Approved By:

/

Facility Representative: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 10 SRRS: 3D.100; There are no retention requirements for this section S-N-f Rev 03 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:

All steps of this checklist should be performed upon initial validation.

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

1. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (K/A) references are included.

3. Performance location specified. (in-plant, control room, simulator, or other)

4. Initial setup conditions are identified.

5. Initiating cue (and terminating cue if required) are properly identified.

6. Task standards identified and verified by instructor or SME review.

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

8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.

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

Procedure: DOP 6700-02 Revision:

17 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

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

11. Verify performance time is accurate.

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

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

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

TQ-AA-150-J020 Revision 01 Page 3 of 10 SRRS: 3D.100; There are no retention requirements for this section S-N-f Rev 03 Revision Record (Summary)

Revision #

Summary 00 New JPM 01 Revised to current procedure revision 02 Revised to current procedure revision 03 Updated for the 20-2 (2021-302) ILT NRC Exam

TQ-AA-150-J020 Revision 01 Page 4 of 10 SRRS: 3D.100; There are no retention requirements for this section S-N-f Rev 03 SETUP INSTRUCTIONS:

1. Reset the simulator to any IC (IC 307 was used for validation)

2. Transfer MCC 28-7/29-7 to Bus 28.

3. Secure the running RWCU pump.

4. Run CAEP file: S-N-f.cae

5. Set up the Unit 2 Reactor Building Ventilation System with ONLY the 2A Vent Fan and the 2A Exhaust Fan running.

6. Transfer the 125 VDC system to the 2A Charger as follows: IRF T54 Close, IRF T53 Open.

7. Place proper 125 VDC Placard on 902-8 panel.

8. Place RPS Bus A on the alternate power supply as follows: IMF B02, then IRF B03 True

9. Reset the half scram.

10. Reset Rx Bldg Vent and Fuel Pool PRM trips on back panels.

11. Silence and Acknowledge Alarms on all panels.

12. During the performance of this JPM the audible alarm on the 902-56 Panel may sound. Perform the action of the 'other' NSO mentioned in the cue to silence the audible alarm.

REMOTES/ALARMS REQUIRED

1.

IRF T54 Close, 125VDC Bat Chgr 2A output brkr closed

2.

IRF T53 Open, 125VDC Bat Chgr 2 output brkr closed

3.

IRF B03 True, RPS Bus A Alternate feed from Bus 25-2 MALFUNCTIONS REQUIRED

1.

IMF B02, RPS MG B (Bus A) Failure DOCUMENT PREPARATION Clean copy of DOP 6700-02, TRANSFERRING 480 VOLT BUSSES NOTE:

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

{Delete this NOTE if not applicable.}

TQ-AA-150-J020 Revision 01 Page 5 of 10 SRRS: 3D.100; There are no retention requirements for this section S-N-f Rev 03 CAEP File

S-N-f.cae

Revised by: DSS

06/21

1. 1. 1. Setup for JPM S-N-f, Crosstie 480V Busses 25, 26, 27, 28, and 29 ####

Overrides RWCU isolations to prevent isolation during the following CAEP actions.

irf cirwcujp in

closes 125 VDC Bat Chgr 2A output breaker.

irf t54 closel2

opens 125 VDC Bat Chgr 2 output breaker.

irf t53 openl4

trips RPS MG Set 'B'.

imf b02

places RPS Bus 'A' on Alternate feed from Bus 25.

irf b03 truel20

Acknowledges Panel 902-56 alarms.

ior nd1508 depressedl4

Overrides 902-3 D-14, Torus Vac Relief Vlv 20B Not Closed, alarm OFF.

imf ser0205 offl4

Overrides 902-3 C-3, Isol Condr Vent Monitor Dowmnscale, alarm OFF.

imf ser0019 offl6

Overrides 902-4 H-20, Analog Trip Sys Div 2 2202-73B Trouble, alarm OFF.

imf ser0617 offl6

Overrides 902-4 C-14, RWCU Area Temp B Hi, alarm OFF.

imf ser0446 offl6

Overrides 902-4 D-14, RWCU Hi Temp Panel B Byp/Test/Fail, alarm OFF.

imf ser0445 offl6

Overrides 902-4 H-14, Tor to DW Vac Brk Vlv (32A) Open Div 2, alarm for OFF.

imf ser0501 offl8

Overrides 902-4 H-14, Tor to DW Vac Brk Vlv (32B) Open Div 2, alarm for OFF.

imf ser0470 offl8

Overrides 902-4 H-14, Tor to DW Vac Brk Vlv (32C) Open Div 2, alarm for OFF.

imf ser0468 offl8

Overrides 902-4 H-14, Tor to DW Vac Brk Vlv (32D) Open Div 2, alarm for OFF.

imf ser0466 offl8

TQ-AA-150-J020 Revision 01 Page 6 of 10 SRRS: 3D.100; There are no retention requirements for this section S-N-f Rev 03

Overrides 902-4 H-14, Tor to DW Vac Brk Vlv (32E) Open Div 2, alarm for OFF.

imf ser0464 offl10

Overrides 902-4 H-14, Tor to DW Vac Brk Vlv (32F) Open Div 2, alarm for OFF.

imf ser0462 offl10

Overrides 902-4 H-14, Tor to DW Vac Brk Vlv (33A) Open Div 2, alarm for OFF.

imf ser0452 offl10

Overrides 902-4 H-14, Tor to DW Vac Brk Vlv (33B) Open Div 2, alarm for OFF.

imf ser0450 offl10

Overrides 902-4 H-14, Tor to DW Vac Brk Vlv (33C) Open Div 2, alarm for OFF.

imf ser0454 offl12

Overrides 902-4 H-14, Tor to DW Vac Brk Vlv (33D) Open Div 2, alarm for OFF.

imf ser0456 offl12

Overrides 902-4 H-14, Tor to DW Vac Brk Vlv (33E) Open Div 2, alarm for OFF.

imf ser0458 offl12

Overrides 902-4 H-14, Tor to DW Vac Brk Vlv (33F) Open Div 2, alarm for OFF.

imf ser0460 offl12

Overrides 902-5 D-4, Group 1 Isolation Initiated, alarm for OFF.

imf ser0902 offl14

Overrides 902-5 D-5, Group 3 Isolation Initiated, alarm for OFF.

imf ser1052 offl14

Overrides 902-5 H-6, SBLC Squib Vlv Ckt Failure, alarm for OFF.

imf ser1028 offl14

Overrides 902-5 C-13, CH A/B RPV Press Hi-Hi, alarm for OFF.

imf ser1131 offl14

Overrides 902-5 B-13, CH A/B RPV Lvl Lo, alarm for OFF.

imf ser1104 offl16

Overrides 902-5 B-1o, CH A/B RPV Lvl Lo-Lo, alarm for OFF.

imf ser1074 offl16

Overrides 902-5 D-1o, Channel A Rx Scram, alarm for OFF.

imf ser1150 offl16 imf ser1151 offl16

1. 1. 1. END ####

TQ-AA-150-J020 Revision 01 Page 7 of 10 SRRS: 3D.100; There are no retention requirements for this section S-N-f Rev 03 INITIAL CONDITIONS

1. Transformer 29 is being taken OOS to allow internal inspection by EMD.

2. Consideration of AC loads lost during the evolution has been completed:

a. MCC 28-7/29-7 has been transferred to Bus 28

b. RWCU has been secured.

c. 125 VDC Charger 2A has been placed in service

d. RPS Bus A has been placed on Reserve Supply

e. Reactor Building Ventilation fans on Bus 29 have been secured

3. TS sections 3.8.7 and 3.8.8 have been checked and need not be referenced again.

4. DOP 6800-05, Power Restoration to ATS feeds has been referenced - No actions are necessary.

INITIATING CUE

1. The Unit Supervisor has directed you to perform a Dead Bus transfer of Bus 29 from Bus 24-1 to Bus 28 in accordance with DOP 6700-02, Step G.10.

2. You are responsible for verifying the expected alarms on the 902-7 and 902-8 panels. The expected alarms are as follows: 902-7 G-8, 902-8 A-9, and 902-8 A-4 and E-8.

3. Your Pre-Job Brief has been completed.

4. Another NSO is monitoring the other panels for expected alarms and conditions.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

Some operations that are performed from outside of the control room may require multiple steps.

These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

TQ-AA-150-J020 Revision 01 Page 8 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

S-N-f Rev 03 JPM Start Time:

JPM Sequence #:

7 of 10(11)

Task Standard:

The Examinee will transfer power to Bus 29 from Bus 24-1 to Bus 28 IAW DOP 6700-02, TRANSFERRING 480 VOLT BUSSES.

STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Evaluator is to acknowledge all alarms except the 902-7 and 8 panel

1.

Review procedure and DANs for expected alarms Procedure and DANs reviewed.

Examinee may flag the Alarm Tiles and applicable Control Switches.

2.

Open Bus 24-1 to TR-29 ACB.

Rotates Bus 24-1 to TR-29 ACB CCW to Trip. (Green Open Light illuminated)

3.

Verifies and reports alarms received.

Reports the following alarms to the Unit Supervisor:

902-8 A-4, A-9, E-8

902-7 G-8 (after a 20 second time delay)

4.

Close Bus 28 & Bus 29 tie ACB.

Rotates Bus 28 & Bus 29 tie ACB CW to Closed. (Red Closed light illuminated)

5.

Close Bus 29 & Bus 28 tie ACB.

Rotates Bus 29 & Bus 28 tie ACB CW to Closed. (Red Closed light illuminated)

Cue If asked to have EO reset UV, inform examinee that the reset shall be done from the control room.

Note Ensure student dons proper Electrical Safety PPE prior to performing actions behind 902-8 panel. DO NOT prompt student, but stop them if they are going to perform any actions without proper PPE. If the student does not don proper PPE, then stop the JPM and the result is a failure.

This may need to be simulated due to COVID-19 protocols. (If simulated, Step 6 is not considered Critical.)

6.

Reset Bus 29 Under Voltage.

Dons necessary PPE, and then depresses pushbutton 2-7240-12 (Bus 29 UV Reset) in back of 902-8 panel.

7.

Notify Unit Supervisor of task completion.

Task completion reported to Unit Supervisor.

Cue Acknowledge report as the Unit Supervisor JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 9 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

S-N-f Rev 03 JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

RO SRO JPM

Title:

AUX POWER - Crosstie 480V Busses 28 and 29 JPM Number: S-N-f Revision Number: 03 Task Number and

Title:

262L032 Crosstie 480V Busses 25, 26, 27, 28, and 29 Task Standard: The Examinee will transfer power to Bus 29 from Bus 24-1 to Bus 28 IAW DOP 6700-02, TRANSFERRING 480 VOLT BUSSES.

K/A Number and Importance: 262001.A4.01 3.4 / 3.7 Suggested Testing Environment:

Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: DOP 6700-02 Revision:

17 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

10 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

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

Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 01 Page 10 of 10 SRRS: 3D.100; There are no retention requirements for this section S-N-f Rev 03 INITIAL CONDITIONS

1. Transformer 29 is being taken OOS to allow internal inspection by EMD.

2. Consideration of AC loads lost during the evolution has been completed:

a. MCC 28-7/29-7 has been transferred to Bus 28

b. RWCU has been secured.

c. 125 VDC Charger 2A has been placed in service

d. RPS Bus A has been placed on Reserve Supply

e. Reactor Building Ventilation fans on Bus 29 have been secured

3. TS sections 3.8.7 and 3.8.8 have been checked and need not be referenced again.

4. DOP 6800-05, Power Restoration to ATS feeds has been referenced - No actions are necessary.

INITIATING CUE

1. The Unit Supervisor has directed you to perform a Dead Bus transfer of Bus 29 from Bus 24-1 to Bus 28 in accordance with DOP 6700-02, Step G.10.

2. You are responsible for verifying the expected alarms on the 902-7 and 902-8 panels. The expected alarms are as follows: 902-7 G-8, 902-8 A-9, and 902-8 A-4 and E-8.

3. Your Pre-Job Brief has been completed.

4. Another NSO is monitoring the other panels for expected alarms and conditions.

TQ-AA-150-J020 Revision 01 Page 1 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure TBCCW - SWAP TBCCW PUMPS with Pump Trip (AP)

JPM Number:

S-N-g Revision Number:

01 Date:

06/21 Developed By:

Derek Siuda

/

Instructor: Print / Sign Date Approved By:

/

Facility Representative: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 9 SRRS: 3D.100; There are no retention requirements for this section S-N-g Rev 01 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:

All steps of this checklist should be performed upon initial validation.

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

1. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (K/A) references are included.

3. Performance location specified. (in-plant, control room, simulator, or other)

4. Initial setup conditions are identified.

5. Initiating cue (and terminating cue if required) are properly identified.

6. Task standards identified and verified by instructor or SME review.

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

8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.

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

Procedure: DOP 3800-01 Revision:

25 Procedure: DOA 3800-01 Revision:

06 Procedure: DAN 923-1 C-2 Revision:

10 Procedure:

Revision:

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

11. Verify performance time is accurate.

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

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

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

TQ-AA-150-J020 Revision 01 Page 3 of 9 SRRS: 3D.100; There are no retention requirements for this section S-N-g Rev 01 Revision Record (Summary)

Revision #

Summary 00 New JPM created for 2019 LORT exam 01 Updated for the 20-2 (2021-302) ILT NRC Exam

TQ-AA-150-J020 Revision 01 Page 4 of 9 SRRS: 3D.100; There are no retention requirements for this section S-N-g Rev 01 SETUP INSTRUCTIONS:

1. Reset the simulator to any IC with TBCCW in operation (IC 306 was used for validation)

2. Ensure 2A TBCCW pump is running and 2B TBCCW pump is secured.

3. Run CAEP: S-N-g.cae

a. CAEP File:

S-N-g.cae

Revised by: DSS

Rev 01

06/21

1. 1. 1. EVENT TRIGGERS ####

Event Trigger 1 Activates when 2A TBCCW Pump is secured.

Inserts a trip of 2B TBCCW pump 10 seconds after 2A TBCCW pump is secured.

trgset 1 ".not. HWWTGPMP(1)"

imf q12 (1 10)

1. 1. 1. END ####

b. If the CAEP cannot be ran, insert the following Expert Commands:

trgset 1 ".not. hwwtgpmp(1)"

imf q12 (1 10)

DOCUMENT PREPARATION

Mark up a copy of DOP 3800-01, TURBINE BUILDING CLOSED COOLING WATER SYSTEM OPERATION through step G.4.c.(2), step G.4.d is the next step to be performed.

Clean copy of DOA 3800-01, LOSS OF TURBINE BUILDING CLOSED COOLING WATER.

Clean copy of DAN 923-1 C-2, U2 or U3 TBCCW Pump Trip NOTE:

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

{Delete this NOTE if not applicable.}

TQ-AA-150-J020 Revision 01 Page 5 of 9 SRRS: 3D.100; There are no retention requirements for this section S-N-g Rev 01 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. Maintenance has just been completed on 2B TBCCW pump.

3. Fill and vent and pre-startup checks of the 2B TBCCW pump have been completed.

INITIATING CUE

1. The Unit Supervisor has directed you to start 2B TBCCW pump for post maintenance testing and secure 2A TBCCW pump IAW DOP 3800-01 Step G.4.

2. Inform the Unit Supervisor when the task is complete.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

Some operations that are performed from outside of the control room may require multiple steps.

These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

NOTE: Copies of DOA 3800-01 and DAN 923-1 C-2 are provided as handouts. DO NOT hand it out until the Examinee locates the procedure during the JPM.

TQ-AA-150-J020 Revision 01 Page 6 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

S-N-g Rev 01 JPM Start Time:

JPM Sequence #:

7 of 10(11)

Task Standard:

The Examinee will swap TBCCW pumps IAW DOP 3800-01 and upon securing the off-going pump the running pump will trip, the Examinee will have to take the immediate actions of DOA 3800-01 and start the standby pump.

STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Provide the Examinee with the supplied copy of DOP 3800-01.

- - - DO NOT GIVE THE EXAMINEE DOA 3800-01 OR DAN 923-1 C-2 ****

- - - UNTIL THEY LOCATE THE PROCEDURE ****

1.

Start on-coming TBCCW pump Places 2B TBCCW PP C/S to CLOSE position and verifies blue ON light illuminated

2.

Verify proper operation Verifies TBCCW pressure is stable.

Contacts EO to verify proper operation of 2B TBCCW pump Cue As the EO, inform the examinee 2B TBCCW pump is operating normally

3.

Stop off-going TBCCW pump Places 2A TBCCW PP C/S to TRIP position and verifies green OFF light illuminated Note An automatic Trigger inserts a trip of the 2B TBCCW pump 10 seconds after the 2A TBCCW pump is secured.

Cue If the examinee enters DOP 6700-20, 480v Circuit Breaker Trip, or directs EO to check the 2B TBCCW pump and breaker inform them: another NSO will complete DOP 6700-20 actions.

BEGIN ALTERNATE PATH

4.

Announces 2B TBCCW pump trip and enters DOA 3800-01, Loss Of Turbine Building Closed Cooling Water.

5.

Start a standby TBCCW Pump (DOA immediate action or references DAN 923-1 C-2)

Places 2A TBCCW PP C/S to CLOSE position and verifies blue ON light illuminated

TQ-AA-150-J020 Revision 01 Page 7 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

S-N-g Rev 01 STEP ELEMENT STANDARD SAT UNSAT Comment Number

6.

Verify proper operation Verifies TBCCW pressure returns to normal.

Contacts EO to verify proper operation of 2A TBCCW pump Cue Respond as EO: the 2A TBCCW pump is operating properly.

7.

Informs the Unit Supervisor 2A TBCCW pump was restarted due to a trip of 2B TBCCW pump Examinee notifies the Unit Supervisor Cue Acknowledge the report Cue Inform the examinee Another NSO will complete DOA 3800-01 actions.

Note At this point the JPM is complete

8.

Informs Unit Supervisor task is complete.

Examinee notifies the Unit Supervisor.

Cue Acknowledge report as the Unit Supervisor JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 8 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

S-N-g Rev 01 JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

RO SRO JPM

Title:

TBCCW - SWAP TBCCW PUMPS with Pump Trip (AP)

JPM Number: S-N-g Revision Number: 01 Task Number and

Title:

274N007, Operate TBCCW pumps and heat exchangers in different combinations Task Standard: The Examinee will swap TBCCW pumps IAW DOP 3800-01 and upon securing the off-going pump the running pump will trip, the Examinee will have to take the immediate actions of DOA 3800-01 and start the standby pump.

K/A Number and Importance: 400000.A2.01 3.3 / 3.4 Suggested Testing Environment:

Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: DOP 3800-01 Revision:

25 Procedure: DOA 3800-01 Revision:

06 Procedure: DAN 923-1 C-2 Revision:

10 Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

10 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

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

Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 01 Page 9 of 9 SRRS: 3D.100; There are no retention requirements for this section S-N-g Rev 01 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. Maintenance has just been completed on 2B TBCCW pump.

3. Fill and vent and pre-startup checks of the 2B TBCCW pump have been completed.

INITIATING CUE

1. The Unit Supervisor has directed you to start 2B TBCCW pump for post maintenance testing and secure 2A TBCCW pump IAW DOP 3800-01 Step G.4.

2. Inform the Unit Supervisor when the task is complete.

TQ-AA-150-J020 Revision 01 Page 1 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure SBGT - Shutdown SBGT JPM Number:

S-N-h Revision Number:

13 Date:

06/21 Developed By:

Derek Siuda

/

Instructor: Print / Sign Date Approved By:

/

Facility Representative: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 9 SRRS: 3D.100; There are no retention requirements for this section S-N-h Rev 13 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:

All steps of this checklist should be performed upon initial validation.

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

1. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (K/A) references are included.

3. Performance location specified. (in-plant, control room, simulator, or other)

4. Initial setup conditions are identified.

5. Initiating cue (and terminating cue if required) are properly identified.

6. Task standards identified and verified by instructor or SME review.

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

8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.

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

Procedure: DOP 7500-01 Revision:

39 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

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

11. Verify performance time is accurate.

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

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

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

TQ-AA-150-J020 Revision 01 Page 3 of 9 SRRS: 3D.100; There are no retention requirements for this section S-N-h Rev 13 Revision Record (Summary)

Revision #

Summary 11 Bank JPM 12 Updated for 18-1 (2019-301) ILT NRC Exam 13 Updated for 20-2 (2021-302) ILT NRC Exam

TQ-AA-150-J020 Revision 01 Page 4 of 9 SRRS: 3D.100; There are no retention requirements for this section S-N-h Rev 13 SETUP INSTRUCTIONS:

1. Reset the simulator to any IC (IC 307 was used for validation)

2. Ensure that the B SBGT train is in STBY.

3. Startup the A SBGT train and ensure all parameters are normal.

4. Insert following Malfunctions and/or Remotes:

None

5. Setup the following Triggers:

None

6. This completes the setup for this JPM DOCUMENT PREPARATION Marked up copy of DOP 7500-01, STANDBY GAS TREATMENT SYSTEM OPERATION, with Prerequisites marked off.

NOTE:

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

{Delete this NOTE if not applicable.}

TQ-AA-150-J020 Revision 01 Page 5 of 9 SRRS: 3D.100; There are no retention requirements for this section S-N-h Rev 13 INITIAL CONDITIONS

1. You are an extra NSO.

2. A HPCI surveillance was performed and is now completed.

3. SBGT was started per the HPCI surveillance.

INITIATING CUE

1. The Unit Supervisor has directed you to secure the A SBGT system in accordance with DOP 7500-01, STANDBY GAS TREATMENT SYSTEM OPERATION.

2. Inform the Unit Supervisor when the task is complete.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

Some operations that are performed from outside of the control room may require multiple steps.

These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

TQ-AA-150-J020 Revision 01 Page 6 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

S-N-h Rev 13 JPM Start Time:

JPM Sequence #:

7(8) of 10(11)

Task Standard:

The Examinee will shutdown Standby Gas Treatment System IAW DOP 7500-01, STANDBY GAS TREATMENT SYSTEM OPERATION.

STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Provide the Examinee with the supplied copy of DOP 7500-01, STANDBY GAS TREATMENT SYSTEM OPERATION.

1.

Place the 2/3A SBGT SELECT switch for the running train to the A(B) OFF position AND declare that SBGT TRAIN inoperable.

Rotates 2/3A SBGT C/S to the Off position.

Informs the Unit Supervisor that the 2/3A SBGT train is inoperable.

Cue As the Unit Supervisor, acknowledge the report that 2/3A SBGT train is inoperable.

2.

Verify the following on the 2/3A SBGT train:

2/3 "A" AIR HEATER OFF 2/3 "A" FAN OFF SBGT DISCH FLOW FI 7540-13 decreases to ZERO flow INLET DAM MO 2/3-7505A CLOSES 2/3A FAN DISCH DAM MO 2/3-7507A CLOSES OUTSIDE AIR DAM MO 2/3-7504A OPENS Verifies status of 2/3A SBGT train:

GREEN light illuminated GREEN light illuminated FI 7540-13 decreases to ZERO flow GREEN light illuminated GREEN light illuminated GREEN light illuminated

3.

Verify the following on the "B" SBGT train:

INLET DAM MO 2/3-7505B CLOSED OUTSIDE AIR DAM MO 2/3-7504B OPEN FAN DISCH DAM MO 2/3-7507B CLOSED Verifies Damper status of 2/3B SBGT train:

GREEN light illuminated GREEN light illuminated GREEN light illuminated

4.

Place the other 2/3B SBGT SELECT switch to the B PRI position.

Rotates 2/3B SBGT Select Switch to the B PRI position.

TQ-AA-150-J020 Revision 01 Page 7 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

S-N-h Rev 13 STEP ELEMENT STANDARD SAT UNSAT Comment Number

5.

Place the previously running 2/3A SBGT SELECT switch to the A STBY position AND declare that SBGT TRAIN operable, if applicable.

Rotates 2/3A SBGT C/S to the A STBY position.

Informs the Unit Supervisor that the 2/3A SBGT train is operable.

Cue As the Unit Supervisor, acknowledge the report that 2/3A SBGT train is operable.

6.

Verify annunciators 923-5 A-6 AND B-6, STBY GAS TRT SYS A(B) TROUBLE, are NOT in the alarm state.

Verifies annunciators 923-5 A-6 and B-6 extinguished.

Cue Inform the candidate that the run time log will be addressed by another NSO.

7.

Informs Unit Supervisor task is complete.

Examinee notifies the Unit Supervisor.

Cue Acknowledge report as the Unit Supervisor JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 8 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

S-N-h Rev 13 JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

RO SRO JPM

Title:

SBGT - Shutdown the System JPM Number: S-N-h Revision Number: 13 Task Number and

Title:

261L003, Shutdown Standby Gas Treatment Task Standard: The Examinee will shutdown Standby Gas Treatment System IAW DOP 7500-01, STANDBY GAS TREATMENT SYSTEM OPERATION.

K/A Number and Importance: 261000.A4.06 3.3 / 3.6 Suggested Testing Environment:

Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: DOP 7500-01 Revision:

39 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

12 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

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

Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 01 Page 9 of 9 SRRS: 3D.100; There are no retention requirements for this section S-N-h Rev 13 INITIAL CONDITIONS

1. You are an extra NSO.

2. A HPCI surveillance was performed and is now completed.

3. SBGT was started per the HPCI surveillance.

INITIATING CUE

1. The Unit Supervisor has directed you to secure the A SBGT system in accordance with DOP 7500-01, STANDBY GAS TREATMENT SYSTEM OPERATION.

2. Inform the Unit Supervisor when the task is complete.

TQ-AA-150-J020 Revision 01 Page 1 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure CRD - LOCALLY PULL FUSES TO RESET ATWS/ARI CIRCUIT JPM Number:

S-N-i Revision Number:

08 Date:

06/21 Developed By:

Derek Siuda

/

Instructor: Print / Sign Date Approved By:

/

Facility Representative: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 9 SRRS: 3D.100; There are no retention requirements for this section S-N-i Rev 08 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:

All steps of this checklist should be performed upon initial validation.

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

1. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (K/A) references are included.

3. Performance location specified. (in-plant, control room, simulator, or other)

4. Initial setup conditions are identified.

5. Initiating cue (and terminating cue if required) are properly identified.

6. Task standards identified and verified by instructor or SME review.

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

8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.

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

Procedure: DEOP 0500-05 Revision:

19 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

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

11. Verify performance time is accurate.

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

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

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

TQ-AA-150-J020 Revision 01 Page 3 of 9 SRRS: 3D.100; There are no retention requirements for this section S-N-i Rev 08 Revision Record (Summary)

Revision #

Summary 06 Bank JPM 07 Revised to current procedure revision 08 Updated for the ILT 20-2 (2021-302) NRC Exam

TQ-AA-150-J020 Revision 01 Page 4 of 9 SRRS: 3D.100; There are no retention requirements for this section S-N-i Rev 08 SETUP INSTRUCTIONS:

N/A: In-Plant JPM Note: Need a clean copy of current revision of DEOP 0500-05, ALTERNATE INSERTION OF CONTROL RODS

TQ-AA-150-J020 Revision 01 Page 5 of 9 SRRS: 3D.100; There are no retention requirements for this section S-N-i Rev 08 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. Unit 3 has experienced an ATWS condition, with reactor power ~35%.

3. No high pressure injection systems are available with the exception of BOTH CRD pumps.

4. Reactor water level is -70 inches AND dropping very slowly.

5. Unit 3 Unit Supervisor has ordered repeated Scram / Resets by defeating RPS logic.

6. ARI has NOT reset.

7. NO other actions have been taken in accordance with DEOP 0500-05.

INITIATING CUE

1. Unit 3 Unit Supervisor has directed you to pull Unit 3 ARI fuses in support of repeated Scram /

Resets effort in accordance with DEOP 0500-05.

2. Inform the Unit Supervisor when the task is complete.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

Some operations that are performed from outside of the control room may require multiple steps.

These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

TQ-AA-150-J020 Revision 01 Page 6 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

S-N-i Rev 08 JPM Start Time:

JPM Sequence #:

8 (9) of 10(11)

Task Standard:

The Examinee will pull ARI fuses on Unit 3 IAW DEOP 0500-05, ALTERNATE INSERTION OF CONTROL RODS.

STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Provide the Examinee with the supplied copy of DEOP 0500-05, ALTERNATE INSERTION OF CONTROL RODS.

1.

Proceed to step G.3 of the procedure.

LOCATES step G.3

2.

Obtain appropriate equipment from the Control Room DEOP Equipment Storage Cabinet.

The DEOP Storage Cabinet key must be obtained from the Unit Supervisor.

Do NOT allow examinee to remove the equipment from the DEOP Equipment Storage Locker.

Lock cabinet and return key to Unit Supervisor PRIOR to leaving the Control Room.

The examinee located DEOP Storage Cabinet Key.

Identifies equipment labeled Unit 3 DEOP 500-05 Alternate insertion of Control Rods, STEP G.3.b : Pull ARI Fuses: fuse puller.

3.

Proceed to 2203-70A panel.

LOCATES 2203-70A panel in AEER.

Note Fuses in both 2203-70A & B panels are labeled on the inside of the panel doors only. BOTH fuse labels are identified with a purple DEOP tag next to them. Examinees in the past have counted how many fuses up from the bottom fuse it is, before they attempt to pull the ARI fuses.

Note In series with fuse F20A is fuse F20A1. If the examinee mistakenly pulls fuse F20A1, the critical step for pulling fuse F20A is satisfied. (Ref. 12E-7582F)

4.

On panel 2203-70A, remove fuse F20A.

Locates and pulls fuse F20A in 2203-70A panel (8 up from the bottom fuse).

Cue The fuse you identified has been pulled.

TQ-AA-150-J020 Revision 01 Page 7 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

S-N-i Rev 08 STEP ELEMENT STANDARD SAT UNSAT Comment Number

6.

On panel 2203-70B, remove fuse F20B.

Locates and pulls fuse F20B in 2203-70B panel (8 up from the bottom fuse).

Cue The fuse you identified has been pulled.

7.

Informs Unit 3 Unit Supervisor task has been completed.

Cue Acknowledge the report.

JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 8 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

S-N-i Rev 08 JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

RO SRO JPM

Title:

CRD - Pull ARI fuses to Reset ATWS / ARI Circuit JPM Number: S-N-i Revision Number: 08 Task Number and

Title:

295L164, Locally pull ARI fuses to reset ATWS/ARI circuit Task Standard: The Examinee will pull ARI fuses on Unit 3 IAW DEOP 0500-05, ALTERNATE INSERTION OF CONTROL RODS.

K/A Number and Importance: 295037.EA1.03 4.1 / 4.1 Suggested Testing Environment:

Plant Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: DEOP 0500-05 Revision:

19 Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

12 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

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

Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 01 Page 9 of 9 SRRS: 3D.100; There are no retention requirements for this section S-N-i Rev 08 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. Unit 3 has experienced an ATWS condition, with reactor power ~35%.

3. No high pressure injection systems are available with the exception of BOTH CRD pumps.

4. Reactor water level is -70 inches AND dropping very slowly.

5. Unit 3 Unit Supervisor has ordered repeated Scram / Resets by defeating RPS logic.

6. ARI has NOT reset.

7. NO other actions have been taken in accordance with DEOP 0500-05.

INITIATING CUE

1. Unit 3 Unit Supervisor has directed you to pull Unit 3 ARI fuses in support of repeated Scram /

Resets effort in accordance with DEOP 0500-05.

2. Inform the Unit Supervisor when the task is complete

TQ-AA-150-J020 Revision 01 Page 1 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure DC - Swap 125VDC Battery Chargers JPM Number:

S-N-j Revision Number:

01 Date:

06/21 Developed By:

Derek Siuda

/

Instructor: Print / Sign Date Approved By:

/

Facility Representative: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 9 SRRS: 3D.100; There are no retention requirements for this section S-N-j Rev 01 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:

All steps of this checklist should be performed upon initial validation.

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

1. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (K/A) references are included.

3. Performance location specified. (in-plant, control room, simulator, or other)

4. Initial setup conditions are identified.

5. Initiating cue (and terminating cue if required) are properly identified.

6. Task standards identified and verified by instructor or SME review.

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

8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.

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

Procedure: DOP 6900-02 Revision:

35 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

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

11. Verify performance time is accurate.

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

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

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

TQ-AA-150-J020 Revision 01 Page 3 of 9 SRRS: 3D.100; There are no retention requirements for this section S-N-j Rev 01 Revision Record (Summary)

Revision #

Summary 00 New JPM developed for 2009 NRC Exam 01 Updated for the ILT 20-2 (2021-302) NRC Exam

TQ-AA-150-J020 Revision 01 Page 4 of 9 SRRS: 3D.100; There are no retention requirements for this section S-N-j Rev 01 SETUP INSTRUCTIONS:

N/A: In-Plant JPM Note: Need a clean copy of current revision of DOP 6900-02, 125 VDC ELECTRICAL SYSTEM

TQ-AA-150-J020 Revision 01 Page 5 of 9 SRRS: 3D.100; There are no retention requirements for this section S-N-j Rev 01 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. The Unit 3 125 VDC Battery Charger 3 needs to be removed from service for testing.

3. The Unit 3 125 VDC Battery Charger 3 does NOT need to be secured.

INITIATING CUE

1. The Unit Supervisor has directed you to swap Unit 3 125 VDC Battery Chargers, by placing Charger 3A in service and removing the Unit 3 Charger 3 from service, per DOP 6900-02, 125 VDC ELECTRICAL SYSTEM.

2. Inform the Unit Supervisor when the task is complete.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

Some operations that are performed from outside of the control room may require multiple steps.

These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

TQ-AA-150-J020 Revision 01 Page 6 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

S-N-j Rev 01 JPM Start Time:

JPM Sequence #:

9 (10) of 10(11)

Task Standard:

The Examinee will swap Unit 3 125 VDC Battery Chargers IAW DOP 6900-02, 125 VDC ELECTRICAL SYSTEM.

STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Provide the Examinee with the supplied copy of DOP 6900-02, 125 VDC ELECTRICAL SYSTEM

1.

Verify MCC 38-2 Cubicle C1, 3-83125-3A 3A 125 VOLT BATTERY CHARGER breaker is closed.

Breaker is in the closed position.

Cue The breaker is in the position you described.

2.

Verify EQUALIZE TIMER (HR'S) pointer at 0 position.

Timer is at 0 position.

Cue The timer is in the position you described.

3.

Verify 3-83125-3A-B301, U3A AC POWER INPUT, breaker is closed.

Breaker is in the closed position.

Cue The breaker is in the position you described.

4.

Verify 3-83125-3A-B302, U3A DC POWER OUTPUT, breaker is closed Breaker is in the closed position.

Cue The breaker is in the position you described.

5.

Verify the green FLOAT indicating lamp is lit.

GREEN light is illuminated.

Cue The indicating light is GREEN.

6.

Verify the 3A charger DC OUTPUT VOLTMETER is 128.8 to 130.5 volts AND greater than (by approximately 1.0 VDC) the Unit 3 charger DC OUTPUT VOLTMETER.

Asks for readings on the 3A charger DC OUTPUT VOLTMETER AND The Unit 3 charger DC OUTPUT VOLTMETER.

Cue The 3A charger OUTPUT VOLTMETER is reading 130 volts.

The Unit 3 charger OUTPUT VOLTMETER is reading 129 volts.

TQ-AA-150-J020 Revision 01 Page 7 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

S-N-j Rev 01 STEP ELEMENT STANDARD SAT UNSAT Comment Number

7.

Close the Cubicle H-3, 3-8300-3A U3 125VDC BATTERY CHARGER 3A breaker.

Indicates they would place the U3 125VDC BATTERY CHARGER 3A breaker in the CLOSED position.

Cue The breaker is in the position you described.

8.

Verify the on-coming charger (3A) has accepted the majority of the bus load by verifying the U3 charger OUTPUT AMMETER is reading < 5 amps.

Asks for readings on the U3 charger OUTPUT AMMETER.

Cue The U3 charger OUTPUT AMMETER is reading 0 amps.

9.

At the MAIN BUS 3A, verify the battery float voltage reading 128.8 to 130.5 volts (125VDC VOLTMETER SELECTOR SWITCH in BATT position).

Indicates they would place the 125VDC VOLTMETER SELECTOR SWITCH in BATT position and asks for readings on the voltage.

Cue The MAIN BUS 3A VOLTMETER is reading 130 volts.

10.

Open Cubicle H-2, 3-8300-3 U3 125VDC BATTERY CHARGER 3 breaker.

Indicates they would place the U3 125VDC BATTERY CHARGER 3 breaker in the OPEN position.

Cue The breaker is in the position you described.

11.

Informs Unit Supervisor task is complete.

Examinee notifies the Unit Supervisor.

Cue Acknowledge the report.

JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 8 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

S-N-j Rev 01 JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

RO SRO JPM

Title:

DC - Swap 125VDC Battery Chargers JPM Number: S-N-j Revision Number: 01 Task Number and

Title:

263LN00314, Place a battery charger in service and remove a battery charger from service.

Task Standard: The Examinee will swap Unit 3 125 VDC Battery Chargers IAW DOP 6900-02, 125 VDC ELECTRICAL SYSTEM K/A Number and Importance: 263000.K1.02 3.2 / 3.3 Suggested Testing Environment:

Plant Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: DOP 6900-02 Revision:

35 Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

12 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

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

Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 01 Page 9 of 9 SRRS: 3D.100; There are no retention requirements for this section S-N-j Rev 01 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. The Unit 3 125 VDC Battery Charger 3 needs to be removed from service for testing.

3. The Unit 3 125 VDC Battery Charger 3 does NOT need to be secured.

INITIATING CUE

1. The Unit Supervisor has directed you to swap Unit 3 125 VDC Battery Chargers, by placing Charger 3A in service and removing the Unit 3 Charger 3 from service, per DOP 6900-02, 125 VDC ELECTRICAL SYSTEM.

2. Inform the Unit Supervisor when the task is complete.

TQ-AA-150-J020 Revision 01 Page 1 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure SWAPPING 2/3 EDG COOLING WATER FLOW (AP)

JPM Number:

S-N-k Revision Number:

02 Date:

06/21 Developed By:

Derek Siuda

/

Instructor: Print / Sign Date Approved By:

/

Facility Representative: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 12 SRRS: 3D.100; There are no retention requirements for this section S-N-k Rev 02 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:

All steps of this checklist should be performed upon initial validation.

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

1. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (K/A) references are included.

3. Performance location specified. (in-plant, control room, simulator, or other)

4. Initial setup conditions are identified.

5. Initiating cue (and terminating cue if required) are properly identified.

6. Task standards identified and verified by instructor or SME review.

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

8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.

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

Procedure: DOS 6600-02 Revision:

22 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

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

11. Verify performance time is accurate.

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

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

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

TQ-AA-150-J020 Revision 01 Page 3 of 12 SRRS: 3D.100; There are no retention requirements for this section S-N-k Rev 02 Revision Record (Summary)

Revision #

Summary 00 New JPM for the 2016 LORT exam.

01 Updated for ILT 19-1 (2020-301) NRC Exam 02 Updated for the ILT 20-2 (2021-302) NRC Exam

TQ-AA-150-J020 Revision 01 Page 4 of 12 SRRS: 3D.100; There are no retention requirements for this section S-N-k Rev 02 SETUP INSTRUCTIONS:

N/A: In-Plant JPM Note: Need a copy of current revision of DOS 6600-02, REVERSAL OF EMERGENCY DIESEL GENERATOR COOLING WATER FLOW, with the Prerequisites marked off.

TQ-AA-150-J020 Revision 01 Page 5 of 12 SRRS: 3D.100; There are no retention requirements for this section S-N-k Rev 02 INITIAL CONDITIONS

1. The 2/3 EDG is shut down and cooled.

2. A high differential pressure exists across the 2/3 EDG cooling water heat exchanger.

3. An EO is available in the crib house.

4. The Pre-Job brief has been conducted.

5. Prerequisites are met.

6. Independent verification to be completed next shift.

INITIATING CUE

1. The U2 Unit Supervisor has directed you to reverse the 2/3 EDG cooling water flow direction through the heat exchanger in accordance with DOS 6600-02, REVERSAL OF EMERGENCY DIESEL GENERATOR COOLING WATER FLOW.

2. Inform the U2 Unit Supervisor when task is complete Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

Some operations that are performed from outside of the control room may require multiple steps.

These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

TQ-AA-150-J020 Revision 01 Page 6 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

S-N-k Rev 02 JPM Start Time:

JPM Sequence #:

10(11) of 10(11)

Task Standard:

The Examinee will start to reverse the 2/3 EDG cooling water flow direction IAW DOS 6600-02, REVERSAL OF EMERGENCY DIESEL GENERATOR COOLING WATER FLOW, and when the valves of one side are repositioned a plant announcement will occur stating that the U2 Reactor has scrammed.

The Examinee will perform Attachment A of DOS 6600-02 and make the 2/3 EDG ready by repositioning the valves appropriately.

STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Provide the Examinee with the supplied copy of DOS 6600-02, REVERSAL OF EMERGENCY DIESEL GENERATOR COOLING WATER FLOW.

1.

Record the as-found position of the following valves:

2/3-3930-525, D/G HX SW INLET VLV (3 WAY VLV) 2/3-3931-525, D/G HX SW OUTLET VLV (3 WAY VLV)

Records position of:

2/3-3930-525, D/G HX SW INLET VLV (3 WAY VLV) 2/3-3931-525, D/G HX SW OUTLET VLV (3 WAY VLV)

Cue The valve positions are as seen

2.

Start 2/3 Diesel Generator Cooling Water Pump.

Starts 2/3 Diesel Generator Cooling Water Pump by taking the selector switch to the AUTO-START position (spring returned to normal).

Note Depending on flow direction will determine which pressure is higher, top or bottom. If discovered flow is from Top to Bottom (2-3), then the higher pressure will be Top. If discovered flow is from Bottom to Top (1-2), then the higher pressure will be Bottom. Give the proper pressure for the given request.

Higher pressure is 24 psig.

Lower pressure is 17 psig.

3.

Record the indicated pressure at the heat exchanger top, PI 2/3-3941-31, D/G CLG WTR HX SW OUT/IN (TOP).

Records the indicated pressure at the heat exchanger top.

Cue Pressure at top of Heat Exchanger is (see note above Step 3 for value)

TQ-AA-150-J020 Revision 01 Page 7 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

S-N-k Rev 02 STEP ELEMENT STANDARD SAT UNSAT Comment Number

4.

Record the indicated pressure at the heat exchanger bottom, PI 2/3-3941-30, D/G CLG WTR HX SW IN/OUT (BOTTOM).

Records the indicated pressure at the heat exchanger bottom.

Cue Pressure at bottom of Heat Exchanger is (see note above Step 3 for value)

5.

Calculate AND record heat exchanger dP as follows:

HIGHER PRESSURE _____(psig) -

LOWER PRESSURE _____(psig)

= Differential Pressure ______(psid).

Differential Pressure ________

Calculates and records heat exchanger dP as follows:

HIGHER PRESSURE __24_(psig) -

LOWER PRESSURE __17_(psig)

= Differential Pressure __7___(psid).

Differential Pressure ____7___

Cue If examinee requests the calculation verified give the following:

I have verified the calculation Then sign the verification line in the procedure.

6.

Stop 2/3 Diesel Generator Cooling Water Pump.

Stops 2/3 Diesel Generator Cooling Water Pump by taking the selector switch to the STOP position (spring returned to normal).

7.

Place 2/3-3903, DIESEL COOLING WATER PUMP 2/3, control switch in the PULL TO LOCK (PTL) position Places 2/3 Diesel Generator Cooling Water Pump Control Switch in the PTL Position.

Cue The 2/3 Diesel Generator Cooling Water Pump Control Switch is in PTL.

8.

At local panel 'A', silence DIESEL CLG WTR PUMP FAILURE OR LOCKED OUT Annunciator, C-3.

At Local Panel 'A', Silences DIESEL CLG WTR PUMP FAILURE OR LOCKED OUT Annunciator, C-3 by depressing the SILENCE button.

Cue The SILENCE button is depressed.

9.?

(Should this step be included because its in the procedure and the RO in the 2/3 EDG room will ask if the 902-7

& 8 alarms have been received?)

(Contacts U2 NSO to acknowledge alarms on 902-7 (H-8) & 902-8 (A-4))

Cue Respond as U2 NSO that the alarms have been acknowledged.

Note Refer to picture on Enclosure 1 of the JPM for description of the components of the valve. Also, the operation of the worm gear is described.

TQ-AA-150-J020 Revision 01 Page 8 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

S-N-k Rev 02 STEP ELEMENT STANDARD SAT UNSAT Comment Number

10.

Unlock 2/3-3930-525, D/G HX SW INLET VLV (3 WAY VLV)

Unlocks 2/3-3930-525, D/G HX SW INLET VLV (3 WAY VLV)

11.

On valve 2/3-3930-525, D/G HX SW INLET VLV, Turn the "Lift and Reseat" locking handwheel in the open direction approximately 1/2 turns.

(Valve will back out of body 3/16 to 1/4 inch)

Turns the 2/3-3930-525 Lift and Reseat locking handwheel in Open direction (counter-clockwise) ~1/2 turns

12.

On valve 2/3-3930-525, D/G HX SW INLET VLV (3 WAY VLV), turn the Worm Gear handwheel to move the valve to the position determined from Table 1.

Turns the 2/3-3930-525 worm gear handwheel to move the valve to the position determined in Table 1.

Note Refer to note above Step 3 of JPM for required position Cue Valve is in the position that you indicated BEGIN ALTERNATE PATH

++ Do not give the following Cue until the examinee finishes positioning the 2-3930-525 valve ++

Cue You hear the following announcement over your radio and the plant PA:

U2 has scrammed Note Examinee should recognize the need to perform Attachment A - CONTINGENCY ACTIONS FOR REACTOR SCRAM OR LOSS OF OFFSITE POWER TO RESTORE DG OPERABILITY/AVAILABILITY DURING D/G SURVEILLANCE TESTING

13.

2/3-3930-525, D/G HX SW INLET VLV, AND 2/3-3931-525, D/G HX SW OUTLET VLV, in Position 1-3

- OR -

2/3-3930-525, D/G HX SW INLET VLV, AND 2/3-3931-525, D/G HX SW OUTLET VLV, in Position 2-3 Turns the 2/3-3930-525 Worm Gear handwheel to move the valve to the previous position Cue Valves are in the positions you indicated.

TQ-AA-150-J020 Revision 01 Page 9 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

S-N-k Rev 02 STEP ELEMENT STANDARD SAT UNSAT Comment Number

14.

Verify the C/S for 2/3-3903, DIESEL COOLING WATER PUMP 2, in Normal-After-Trip Places the C/S for the 2/3 Diesel Generator Cooling Water Pump out of PTL and allows the switch to return to the Normal-After-Trip position Cue The C/S is in the position you indicated.

15.

On valve 2/3-3930-525, D/G HX SW INLET VLV, verify the locking handwheel engaged (reference step I.1.k.(4))

Turns 2/3-3930-525 in the close direction (clockwise) ~1/2 turn.

Cue The locking handwheel has been engaged.

16.

On valve 2/3-3931-525, D/G HX SW OUTLET VLV, verify the locking handwheel engaged (reference step I.1.k.(8))

Turns 2/3-3931-525 in the close direction (clockwise) ~1/2 turn.

Cue The locking handwheel has been engaged.

17.

Inform Unit Supervisor of the status of the DGCW System Inform Unit Supervisor of the status of the DGCW System Cue Acknowledge report of the status of the DGCW system.

JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 10 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

S-N-k Rev 02 If the worm gear is turned the direction of the arrow this will cause the valve position indicator above to turn clockwise.

Lift and Reseat locking handwheel Valve position indicator Worm gear handwheel

TQ-AA-150-J020 Revision 01 Page 11 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

S-N-k Rev 02 JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

RO SRO JPM

Title:

Swapping 2/3 EDG Cooling Water Flow (AP)

JPM Number: S-N-k Revision Number: 02 Task Number and

Title:

264H010, Reverse Emergency Diesel Generator Cooling Water Flow Task Standard: The Examinee will start to reverse the 2/3 EDG cooling water flow direction IAW DOS 6600-02, REVERSAL OF EMERGENCY DIESEL GENERATOR COOLING WATER FLOW, and when the valves of one side are repositioned a plant announcement will occur stating that the U2 Reactor has scrammed. The Examinee will perform Attachment A of DOS 6600-02 and make the 2/3 EDG ready by repositioning the valves appropriately.

K/A Number and Importance: 400000 G.2.1.29 4.1/4.0 Suggested Testing Environment:

Plant Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: DOS 6600-02 Revision:

22 Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

15 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

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

Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 01 Page 12 of 12 SRRS: 3D.100; There are no retention requirements for this section S-N-k Rev 02 INITIAL CONDITIONS

1.

The 2/3 EDG is shut down and cooled.

2.

A high differential pressure exists across the 2/3 EDG cooling water heat exchanger.

3.

An EO is available in the crib house.

4.

The Pre-Job brief has been conducted.

5.

Prerequisites are met.

6.

Independent verification to be completed next shift.

INITIATING CUE

1.

The U2 Unit Supervisor has directed you to reverse the 2/3 EDG cooling water flow direction through the heat exchanger in accordance with DOS 6600-02, REVERSAL OF EMERGENCY DIESEL GENERATOR COOLING WATER FLOW.

2.

Inform the U2 Unit Supervisor when task is complete

ML22195A246

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