Text

Ile Proposed Sim and Inplant System JPMs-FINAL
	ML22199A238
Person / Time
Site:	Braidwood
Issue date:	02/18/2022
From:	Randy Baker; NRC/RGN-III/DRS/OLB
To:	; Exelon Generation Co
	Baker R
Shared Package
ML20140A265	List: ML22199A227; ML22199A230; ML22199A234; ML22199A236; ML22199A238; ML22199A239; ML22199A240;
References
	Download: ML22199A238 (121)
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TQ-AA-150-J020 Revision 01 Page 1 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Perform 50 PPM Boron Dilution JPM Number:

SIM-105 Revision Number: 2022 NRC Date: 4/28/2021 Developed By:

Jeff Beard

/

4/28/2021 Instructor: Print / Sign Date Reviewed By:

/

SME or Instructor: Print / Sign Date Reviewed By:

/

Operations Representative: Print / Sign Date Approved By:

/

Training Department: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 13 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

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

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

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

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

Procedure: BwOP CV-5 Revision:

33 Procedure: BwCB-1 Table 3-1 Revision:

3 Procedure: OP-AP-300-1004 Revision:

7 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 13 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision #

Summary 2022 NRC Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template. The JPM was modified by changing the initial RCS boron concentration.

TQ-AA-150-J020 Revision 01 Page 4 of 13 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS (Add instructions as required for specific JPM setting; e.g.,

simulator, mock-up, etc.)

1. Reset the simulator to IC-10, Mode 3, NOP/NOT or equivalent IC.

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.}

2. Set 1FK-0110 for 585 ppm (10 gpm).

3. When the above steps are completed for this and other JPMs to be run concurrently, validate any previously unvalidated JPMs using the JPM Validation Checklist.

4. This completes the setup for this JPM.

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

1. You are the Unit 1 NSO.

2. The Unit is in Mode 3, Tave = 557 deg F, Pressure = 2235 psig.

3. Normal plant startup is in progress.

4. Recently calculated ECC = Bank D at 100 steps for Boron = 535 ppm.

5. Most Recent B10 Corrected RCS Boron sample = 585 ppm.

6. 120 gpm letdown is in service.

INITIATING CUE

1. The Unit Supervisor has directed you to perform a dilution to the critical boron concentration, over 90-minutes, in preparation for the startup. Use the normal dilution flowpath.

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

JPM Start Time:

JPM Sequence #:

of Task Standard:

The examinee determines the amount of PW dilution required, sets the PW totalizer to the required amount, sets PW flowrate to dilute over 90 minutes, aligns the makeup control system to DILUTE, begins the dilution, and stops the dilution when notified by the SRO.

STEP ELEMENT STANDARD SAT UNSAT Comment Number 1

Refer to BwOP CV-5.

Locate and Open BwOP CV-5.

CUE After examinee locates procedures, provide a copy of BwOP CV-5.

All Prerequisites, Precautions, Limitations and Actions have been met.

NOTE The examinee may determine the required flow rate prior to placing the makeup control switch in stop.

2 Determine the required number of gallons of Primary Water to add to accomplish a 50 ppm dilution from 585 ppm RCS boron concentration.

Determine the required amount of primary water to accomplish a 50 ppm dilution of the RCS as follows: (Reactivity Management)

Determine current RCS Boron Concentration to be 585 ppm.

Using BwCB-1 Table 3-1 for 557 deg F, determine total number of gallons of dilution water to be between 6076 and 6186.

NOTE Current RCS Boron concentration was given as initiating cue.

TQ-AA-150-J020 Revision 01 Page 7 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training) 3 Complete Attachment 1, REACTIVITY CHANGE DETERMINATION FORM, OP-AP-300-1004, PWR BORATION AND DILUTION REQUIREMENTS.

Complete Attachment 1, REACTIVITY CHANGE DETERMINATION FORM, OP-AP-300-1004, PWR BORATION AND DILUTION REQUIREMENTS.

Fill in the following data:

Station, unit, time & date.

Desired change.

Reason for change.

Method and amount required for reactivity change.

Inputs.

Calculation of change.

Sign as preparer. Request reviewer and approver signatures.

NOTE If asked, hand a blank copy of Attachment 1, REACTIVITY CHANGE DETERMINATION FORM, OP-AP-300-1004, PWR BORATION AND DILUTION REQUIREMENTS to the examinee.

Once handed the completed form, sign as Reviewer and Approver, then circle YES for SM notified and return the form to the examinee.

4 Align the Makeup Control system control switches Align the MAKEUP Control switches as follows:

(Reactivity Management)

PLACE the MAKEUP CONT Switch to STOP.

PLACE the MODE SELECT switch in the DIL position.

TQ-AA-150-J020 Revision 01 Page 8 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training) 5 Determine the desired Primary Water flowrate.

Determine the required PW flowrate to accomplish the dilution in 90 minutes:

Note the AS FOUND setpoint on 1FK-0111.

Adjust setpoint on 1FK-0111 to 67 to 69 gpm.

NOTE Total # of gallons divided by 90 minutes.

TQ-AA-150-J020 Revision 01 Page 9 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

6 Set the PW/Makeup Totalizer for the total number of gallons to be added.

Set the PW/Makeup totalizer, for the total number of gallons to be added as follows:

(Reactivity Management)

SELECT OWS Graphic (6003), REACTOR MAKEUP CONTROL SYSTEM.

SELECT soft button SETPOINT ADJUST &

RESET for the PW/MAKEUP TOTALIZER.

SELECT the header for the PW/MAKEUP PREDETERMINED SETPOINT. The border will turn color cornsilk when selected.

SELECT the RESET soft button to set the TOTALIZED field to 0.

o VERIFY that the TOTALIZED field displayed on the PW/MAKEUP TOTALIZER has reset to 0.

ENTER the desired volume in the PW/MAKEUP PREDETERMINED SETPOINT field as determined previously (6076 - 6186).

SELECT the ENTER soft button.

o VERIFY that the volume entered is displayed in the PREDETERMINED field of the PW/MAKEUP TOTALIZER.

o SELECT the EXIT soft button.

TQ-AA-150-J020 Revision 01 Page 10 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training) 7 Control VCT level if desired.

Control VCT level if desired.

o With 1LK-0112, VCT LEVEL CONTROLLER 1CV112A, in AUTO, adjust setpoint to desired value.

o With 1LK-0112, VCT LEVEL CONTROLLER 1CV112A, in MANUAL, manually control 1LK-0112 to desired demand.

8 Start the Dilution of the RCS.

Start the Dilution as follows:

(Reactivity Management)

PLACE the MAKEUP CONT Switch to the START position.

o VERIFY 1CV111B OPENS.

o VERIFY 1CV111A MODULATES OPEN.

o VERIFY 1CV110B OPENS (ALT DIL only).

o VERIFY 0PW02PA/B is in OPERATION.

o VERIFY proper PW/Total Flow on 1FR-0110, RX MAKEUP FLOW RECORDER.

CUE After ~100 gals have been added, as the US, inform the examinee of the following:

The startup is being delayed several hours and the ECC will be changing, stop the dilution.

TQ-AA-150-J020 Revision 01 Page 11 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

9 Stop the dilution.

Stop the Dilution as follows:

(Reactivity Management)

PLACE the MAKEUP CONT switch to the STOP position.

o VERIFY 1CV111A CLOSES.

o VERIFY 1CV111B CLOSES.

o VERIFY 1CV110B CLOSES.

o VERIFY 0PW02PA/B STOPS if started during the performance of this procedure.

CUE After the dilution has been stopped, state that another NSO will complete BwOP CV-5.

This completes the JPM.

JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 12 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform 50 PPM Boron Dilution JPM Number: SIM-105 Revision Number: 2022 NRC Task Number and

Title:

R-CV-003, Perform Boron Dilution of the RCS Task Standard: The examinee determines the amount of PW dilution required, sets the PW totalizer to the required amount, sets PW flowrate to dilute over 90 minutes, aligns the makeup control system to DILUTE, begins the dilution, and stops the dilution when notified by the SRO.

K/A Number and Importance: 004A4.07, RO - 3.9/SRO - 3.7 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: BwOP CV-5 Revision:

33 Procedure: BwCB-1 Table 3-1 Revision:

3 Procedure: OP-AP-300-1004 Revision:

7 Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

18 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

Satisfactory Unsatisfactory Evaluators Name (Print):

Evaluators Signature:

Date:

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

1. You are the Unit 1 NSO.

2. The Unit is in Mode 3, Tave = 557 deg F, Pressure = 2235 psig.

3. Normal plant startup is in progress.

4. Recently calculated ECC = Bank D at 100 steps for Boron = 535 ppm.

5. Most Recent B10 Corrected RCS Boron sample = 585 ppm.

6. 120 gpm letdown is in service.

INITIATING CUE

1. The Unit Supervisor has directed you to perform a dilution to the critical boron concentration, over 90-minutes, in preparation for the startup. Use the normal dilution flowpath.

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

Job Performance Measure Raise 1C SI Accumulator Level Using 1A SI Pump (NOP)

JPM Number:

SIM-202 Revision Number: 2022 NRC Date: 4/28/2021 Developed By:

Jeff Beard

/

4/28/2021 Instructor: Print / Sign Date Reviewed By:

/

SME or Instructor: Print / Sign Date Reviewed By:

/

Operations Representative: Print / Sign Date Approved By:

/

Training Department: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 12 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

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

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

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

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

Procedure: BwAR 1-5-C1 Revision:

15 Procedure: BwOP SI-5 Revision:

32 Procedure: Tech Spec 3.5.1 Revision:

98 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 Revision Record (Summary)

Revision #

Summary 2022 NRC Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template

TQ-AA-150-J020 Revision 01 Page 4 of 12 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS (Add instructions as required for specific JPM setting; e.g., simulator, mock-up, etc.)

1. Reset the simulator to IC-21 or any IC with RCS pressure > 1000 psig.

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.}

2. Open SIM-202.ssf and go to execute mode. Run the scenario. RELEASE the Setup command block and VERIFY steps 3-5 are completed automatically.

3. Insert and monitor the following monitored parameters:

SIMACC(3) mass of water in 1C SI accumulator.

SIMN2ACC(3) mass of nitrogen in 1C SI accumulator.

4. VERIFY 1C SI accumulator level reads < 31% on MCB meters (adjust level as necessary to indicate <

31%).

5. If needed, adjust pressure as necessary to be within the Tech Spec limit, above the low pressure alarm setpoint, but not so high as to cause the high pressure alarm to come in when level is subsequently raised to >54%. This can be accomplished if SIMN2ACC(3) is modified to 1280.

6. Reset PPC, Clear recorders (ensure PPC is NOT on the 1A SI pump screen).

7. If called as an EO for SI pump operations, report (as requested):

Pre-start checks ready.

Pump running satisfactorily.

Pump S/D.

8. Following completion of JPM, vent off the fill header by opening 1SI8964 and closing when pump discharge pressure is <50 psig.

9. Ensure switches that were operated are placed in AUTO.

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

11. This completes the setup for this JPM.

To Reset for this JPM without resetting the simulator, perform the following:

1. Remove flags.

2. Check BwOP clean and returned to storage location.

3. Perform steps 2-9.

4. OPEN 1SI8964 prior to closing 1SI8871 and 1SI8888.

5. Reset PPC and PI.

6. Clear recorders.

TQ-AA-150-J020 Revision 01 Page 5 of 12 SRRS: 3D.100; There are no retention requirements for this section SIM-202 Smart Scenario

12. When the above steps are completed for this and other JPMs to be run concurrently, validate any previously unvalidated JPMs using the JPM Validation Checklist.

13. Tools, equipment, other special requirements - None.

14. This completes the setup for this JPM.

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

1.

You are the Unit 1 Assist NSO.

2.

Unit 1 is stable in the current mode.

3.

Annunciator 1-5-C1, ACCUM 1C LEVEL HIGH/LOW, has been lit for 40 minutes.

4.

A valve misalignment on the 1C SI Accumulator has resulted in a low level. The valve misalignment has been corrected and an investigation is under way for the cause.

5.

The 1C SI Accumulator has been declared inoperable, and Tech Spec 3.5.1 Condition B was entered 30 minutes ago.

INITIATING CUE

1.

The US has directed you to raise the 1C accumulator level to > 38% but within the Technical Specification limit by using the 1A SI pump. EOs have been briefed and are standing by as needed.

2.

This is a time critical JPM.

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 7 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

JPM Sequence #:

of Task Standard:

The examinee aligns and fills the 1C SI accumulator to >31% within 30 minutes.

STEP ELEMENT STANDARD SAT UNSAT Comment Number 1

Refer to BwAR 1-5-C1, ACCUM 1C LEVEL HIGH LOW.

Locate and open BwAR 1-5-C1 and perform the following:

Monitor 1LI-954 and 955 to determine level is low (L0954, 0955) or Ovation Graphic 6021.

Monitor 1PI-964 and 965 to determine pressure is stable (P0964, 0965) or Ovation Graphic 6021.

CUE If asked as US, confirm that the appropriate Tech Spec LCO (3.5.1 Condition B) has been entered, and AAR (1BwOS SI-1a) is being reviewed.

2 Refer to BwOP SI-5, RAISING SI ACCUMULATOR LEVEL WITH SI PUMPS.

Locate and open BwOP SI-5, and check the Prerequisites, Precautions, Limitations, and Actions are met.

Check for equipment discharging to the RWST.

Check if the RWST is on purification.

CUE When examinee locates correct procedure, provide a copy of BwOP SI-5.

All Prerequisites, Precautions, Limitations, and Actions are met.

CUE EO reports NO equipment is discharging to the RWST.

CUE The U-1 RWST is NOT on purification.

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

NOTE 1SI8806 and 1SI8813 are SVAG valves and are maintained deenergized; 1SI8814 is deenergized; their position may be verified by the Group 1 or 4 Readiness Lights, SVAG Valve Status Lights or locally.

3 Verify valve alignment.

At 1PM06J, Verify/OPEN:

1SI8806 (SVAG)

1SI8923A

1SI8814 (deenergized)

1SI8813 (SVAG)

CUE If asked to verify the position of these valves locally, report they are OPEN.

4 Align 1A SI Pump to Accumulator fill header.

At 1PM06J:

(Configuration Control)

OPEN 1SI8888.

5 Verify SI to Radwaste flowpath isolated.

At 1PM11J, Verify/CLOSE:

1SI8964

6 Align Accumulator for fill.

At 1PM06J:

(Configuration Control)

OPEN 1SI8871.

7 Verify valve alignment.

At 1PM06J, Verify/OPEN:

1SI8821A

1SI8821B NOTE The EXAMINEE may elect to have an EO do a pre-start check of 1A SI pump prior to starting.

CUE If asked, the EO reports that the 1A SI pump is ready for a start.

8 Start the 1A SI Pump.

At 1PM06J:

(Procedural Adherence)

Start the 1A SI Pump.

o Check 1A SI Pump Run Light LIT.

o Check pump amps.

CUE The EO reports a good start on the 1A SI pump.

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

9 Fill the 1C SI Accumulator.

At 1PM06J:

(Configuration Control)

OPEN 1SI8878C.

o Monitor 1C SI Accumulator level.

NOTE Record time 1C SI Accumulator level > 31%: _________

Determine CRITICAL TIME by subtracting time 1C SI Accumulator level > 31% from JPM start time:

_________________ - _____________ = __________ minutes.

Time 1C SI Accum level > 31% JPM start time < 30 minutes

10 Verify TIME CRITICAL actions are completed.

Verify TIME CRITICAL actions are completed.

(Regulatory Compliance)

CRITICAL TIME is < 30 minutes.

11 Stop filling the 1C SI Accumulator.

At 1PM06J:

(Regulatory Compliance)

CLOSE 1SI8878C when 1C SI Accumulator level reaches >38% but before exceeding 63%.

NOTE Per the initiating cue, direction was given to restore level to >38% but < 63%

12 Stop 1A SI pump.

At 1PM06J:

Stop the 1A SI Pump.

Check 1A SI Pump Stop Light LIT.

13 Depressurize the fill header to less than 50 psig.

Depressurize the fill header to less than 50 psig.

Open 1SI8964.

When SI pump discharge pressure is less than 50 psig, CLOSE 1SI8964.

14 Verify 1A SI pump discharge to cold leg line up.

Verify/OPEN:

1SI8821A

TQ-AA-150-J020 Revision 01 Page 10 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training) 15 Isolate SI Pump from Accumulator fill header.

At 1PM06J, CLOSE Fill/Test line Isolation valves:

1SI8871

1SI8888 16 Inform US that it may be necessary to initiate 1BwOS SI-1a, contact Chemistry for 1C SI Accumulator sample, and exit LCOAR after restoring 1C SI Accumulator level.

Inform US of the following potential requirements:

1BwOS SI-1a.

Chemistry to sample the 1C SI Accumulator for boron concentration.

o Exit Tech Spec 3.5.1 LCOAR after restoring 1C SI Accumulator level.

CUE US will evaluate need to perform 1BwOS SI-1a, inform Chemistry, and exit Tech Spec 3.5.1 LCOAR.

This completes the JPM.

JPM Stop Time:

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

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Raise 1C SI Accumulator Level Using 1A SI Pump (NOP)

JPM Number: SIM-202 Revision Number: 2022 NRC Task Number and

Title:

R-SI-001, Fill the SI System accumulators Task Standard: The examinee aligns and fills the 1C SI accumulator to >31% within 30 minutes.

K/A Number and Importance: 006A1.13, RO - 3.5/SRO - 3.7 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: BwAR 1-5-C1 Revision:

15 Procedure: BwOP SI-5 Revision:

32 Procedure: Tech Spec 3.5.1 Revision:

98 Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

23 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

Satisfactory Unsatisfactory 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 INITIAL CONDITIONS

1.

You are the Unit 1 Assist NSO.

2.

Unit 1 is stable in the current mode.

3.

Annunciator 1-5-C1, ACCUM 1C LEVEL HIGH/LOW, has been lit for 40 minutes.

4.

A valve misalignment on the 1C SI Accumulator has resulted in a low level. The valve misalignment has been corrected and an investigation is under way for the cause.

5.

The 1C SI Accumulator has been declared inoperable, and Tech Spec 3.5.1 Condition B was entered 30 minutes ago.

INITIATING CUE

1.

The US has directed you to raise the 1C accumulator level to > 38% but within the Technical Specification limit by using the 1A SI pump. EOs have been briefed and are standing by as needed.

2.

This is a time critical JPM.

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

Job Performance Measure Align Train B of RH for Cold Leg Injection JPM Number:

SIM-301 Revision Number: 2022 NRC Date: 4/29/2021 Developed By:

Jeff Beard

/

4/29/2021 Instructor: Print / Sign Date Reviewed By:

/

SME or Instructor: Print / Sign Date Reviewed By:

/

Operations Representative: Print / Sign Date Approved By:

/

Training Department: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 9 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

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

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

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

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

Procedure: BwOP RH-11 Revision:

32 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 Revision Record (Summary)

Revision #

Summary 2022 NRC Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template.

TQ-AA-150-J020 Revision 01 Page 4 of 9 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS (Add instructions as required for specific JPM setting; e.g.,

simulator, mock-up, etc.)

1. Reset the simulator to IC-42 (PW = SIM-301NRC).

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.}

2. Stabilize RCS temperatures with steam dumps.

3. Perform BwOP RH-11 through step 11 with placekeeping.

4. Ensure placard for 1SI8812B is flipped over.

5. Ensure placard for 1SI8835 is flipped over.

6. Ensure placard for 1RH8702A is flipped over.

7. When the above steps are completed for this and other JPMs to be run concurrently, validate any previously unvalidated JPMs using the JPM Validation Checklist.

8. Tools, equipment, other special requirements - None.

9. This completes the setup for this JPM.

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

1.

You are an extra NSO.

2.

A unit startup/heatup is in progress per 1BwGP 100-1.

3.

Both PZR PORVs are Operable for ARM Low Temp conditions.

4.

Train B of RH is being removed from shutdown cooling.

5.

BwOP RH-11 has been performed through step 11.

6.

1B RH pump has been shutdown, temperatures have stabilized, and all Prerequisites, Precautions, Limitations and Actions have been met.

INITIATING CUE

1.

The US has directed you to continue performing BwOP RH-11, SECURING THE RH SYSTEM FROM SHUTDOWN COOLING, at step 12 to realign Train B of RH for Cold Leg Injection.

2.

No CC pumps will be stopped at this time.

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)

JPM Start Time:

JPM Sequence #:

of Task Standard:

The examinee aligns the 1B RH train for cold leg injection.

STEP ELEMENT STANDARD SAT UNSAT Comment Number 1

Refer to BwOP RH-11.

Continue performing BwOP RH-11 starting at step 12.

CUE Hand examinee a marked-up copy of BwOP RH-11, placekept through step 11.

2 Align Train B of RH for Cold Leg Injection.

At 1PM06J, align Train B of RH for cold leg injection:

PLACE 1RH01PB, 1B RH Pump, to PTL.

CLOSE 1RH8702A&B.

o Dispatch EO to VERIFY/CLOSE 1SI2015B.

PLACE 1RH619 in MANUAL at 0% demand.

OPEN 1RH607 by setting the controller at 100%

demand.

o VERIFY/CLOSE 1SI8840.

o VERIFY/OPEN 1SI8809B.

OPEN 1RH8716B.

o VERIFY/CLOSE 1SI8804B.

CUE EO reports 1SI2015B is closed, ESTs were removed by the previous shift.

TQ-AA-150-J020 Revision 01 Page 7 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training) 3 Maintain affected RH pump in PTL until RH Suction temperature is below 200°F.

Verify RH System is below 200°F by:

o Closure of 1RH8702A or 1RH8702B prior to RCS Thot reaching 200°F (preferred method).

o Closure of 1RH8702A or 1RH8702B 25 hours2.893519e-4 days 0.00694 hours 4.133598e-5 weeks 9.5125e-6 months prior to realigning to the RWST.

o Verify RH suction piping is below 200°F locally.

CUE If asked, EO reports 1B RH train suction piping is 180°F locally.

4 Complete valve alignment for Cold Leg Recirc.

At 1PM06J, complete Cold Leg Injection valve alignment:

OPEN 1SI8812B.

o Dispatch EO to CLOSE and LOCK CLOSED 1RH8734B.

CLOSE 1CC9412B.

CUE EO reports 1RH8734B is locked closed.

5 Complete RH System alignment.

Complete RH System alignment:

o STOP a CC pump if desired.

o Dispatch EO to verify 1RH8735 LOCK CLOSED.

Place 1B RH Pump, 1RH01PB, control switch to NORMAL AFTER TRIP.

o VERIFY power available to 1SI8811A/1SI8811B.

o Dispatch EO to vent 1B RH train.

CUE Stopping a CC pump is not desired at this time (from cue sheet).

EO reports 1RH8735 is locked closed.

CUE When dispatched to vent 1B RH train, another NSO will complete this procedure.

CUE This completes the JPM.

JPM Stop Time:

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

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Align Train B of RH for Cold Leg Injection JPM Number: SIM-301 Revision Number: 2022 NRC Task Number and

Title:

R-RH-005, Shutdown the RH System and Realign for Standby Task Standard: The examinee aligns the 1B RH train for cold leg injection.

K/A Number and Importance: 006A4.02, RO - 4.0/SRO - 3.8 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: BwOP RH-11 Revision:

32 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

13 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 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 INITIAL CONDITIONS

1.

You are an extra NSO.

2.

A unit startup/heatup is in progress per 1BwGP 100-1.

3.

Both PZR PORVs are Operable for ARM Low Temp conditions.

4.

Train B of RH is being removed from shutdown cooling.

5.

BwOP RH-11 has been performed through step 11.

6.

1B RH pump has been shutdown, temperatures have stabilized, and all Prerequisites, Precautions, Limitations and Actions have been met.

INITIATING CUE

1.

The US has directed you to continue performing BwOP RH-11, SECURING THE RH SYSTEM FROM SHUTDOWN COOLING, at step 12 to realign Train B of RH for Cold Leg Injection.

2.

No CC pumps will be stopped at this time.

TQ-AA-150-J020 Revision 01 Page 1 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Perform RCS Seal Injection Flow Surveillance JPM Number: SIM-411P Revision Number: 2022 NRC Date: 4/29/2021 Developed By:

Jeff Beard

/

Instructor: Print / Sign Date Reviewed By:

/

SME or Instructor: Print / Sign Date Reviewed By:

/

Operations Representative: Print / Sign Date Approved By:

/

Training Department: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 11 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

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

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

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

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

Procedure: 1BwOSR 3.5.5.1 Revision:

16 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 11 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision #

Summary 2022 NRC Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template. The JPM was modified by changing the Tech Spec restoration actions to include re-positioning 1CV182 and 1CV8369A-D to adjust seal injection flows to meet Tech Spec 3.5.5 requirements.

TQ-AA-150-J020 Revision 01 Page 4 of 11 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS (Add instructions as required for specific JPM setting; e.g.,

simulator, mock-up, etc.)

1. Reset the simulator to IC-21 or any at power stable IC.

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.}

2. Start the 1B CV pump, place 1A CV pump to PULLOUT.

3. Release SIM_411P.ssf to insert the following to complete the setup:

IRF CV44 31

IRF CV45remf 28

IRF CV46 34

IRF CV47 32

4. Perform the following at 1PM05J:

SET 1CV182 POT to 80% demand.

NOTE: An EXAMPLE of approximate 1CV8369A-D positions and 1CV182 position to restore Tech Spec 3.5.5 requirements per Procedure step F.5.0 is:

IRF CV44 20

IRF CV45remf 16

IRF CV46 20

IRF CV47 21

1CV182 POT at 60% demand.

There are many possible combinations to restore Tech Spec 3.5.5 requirements; but throttling closed on 1CV182 and throttling closed on 1CV8369A-D will be required.

5. When the above steps are completed for this and other JPMs to be run concurrently, validate any previously unvalidated JPMs using the JPM Validation Checklist.

6. Tools, equipment, other special requirements - Calculator.

7. This completes the setup for this JPM.

8. The simulator must be reset between JPMs. Ensure the following:

Flags removed.

Calculator reset.

TQ-AA-150-J020 Revision 01 Page 5 of 11 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS

1. You are the Unit 1 Extra NSO.

2. Both Units are at power.

3. The 1A CV pump tripped 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months ago and the 1B CV pump was manually started.

INITIATING CUE

1. The US has directed you to perform 1BwOSR 3.5.5.1, UNIT ONE RCS SEAL INJECTION FLOW SURVEILLANCE, to check proper operation of the 1B CV pump.

2. EOs are briefed and standing by in the field.

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

JPM Start Time:

JPM Sequence #:

of Task Standard:

The examinee determines that seal injection flow does not meet Tech Spec 3.5.5 requirements, attempts to correct the issue from the MCR, then adjusts 1CV182 while coordinating with the EOs to adjust seal injection flow to meet Tech Spec 3.5.5 requirements.

STEP ELEMENT STANDARD SAT UNSAT Comment Number 1

Locate a copy of 1BwOSR 3.5.5.1.

Open 1BwOSR 3.5.5.1.

CUE Provide the examinee a copy of 1BwOSR 3.5.5.1.

2 Verify all applicable Precautions, Prerequisites, Limitations and Actions are satisfactorily addressed.

Verify all applicable Precautions, Prerequisites, Limitations and Actions are satisfactorily addressed:

RCS pressure is > 2215 and

< 2255 psig.

1CV8369A-D are set for full RCS pressure.

Only the 1B CV pump is running.

CUE All Precautions, Prerequisites, Limitations and Actions are met.

TQ-AA-150-J020 Revision 01 Page 7 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training) 3 Record Initial Conditions.

The following initial condition items are completed:

Print PPC pages 1BwOSR 3.5.5.1 and Seal Injection Flow/DP Plot, and attach to the surveillance.

Determine point plotted is NOT acceptable and continue with procedure.

Notify US that the plotted point for the surveillance is NOT acceptable.

Unit mode: 1

CV pump in operation: (1B)

1CV121 controller 1FK121 status: (AUTO)

1LK-459 controller status:

(AUTO)

Pressurizer Pressure: (all 4 channels determined from computer pts P0480-0483)

Average PZR Pressure calculated from all operable channels.

( _____ psig)

CUE If asked about the 1A CV pump status, report it is being prepped for work and will be taken OOS shortly.

US acknowledges plotted point for the surveillance is NOT acceptable.

NOTE All underlined data above is recorded in the surveillance.

Record calculated average PZR pressure: __________ psig.

4 Place 1FK121, CV PUMPS FLOW CONTROL VALVE 1CV121, in Manual, if desired.

At 1PM05J:

Place 1FK121 in Manual, if desired.

TQ-AA-150-J020 Revision 01 Page 8 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

NOTE Alternate path begins here.

5

@ Attempt to adjust 1CV182 as necessary to maintain total seal injection flow to all 4 RCPs within limits of Tech Spec Figure 3.5.5-1.

Attempt to adjust 1CV182 to maintain total seal injection flow to all 4 RCPs within limits of Tech Spec Figure 3.5.5-1.

Notify US that adjusting 1CV182 did NOT establish total seal injection flow within limits of Tech Spec Figure 3.5.5-1.

GO TO step F.3.7.

NOTE Adjusting 1CV182 will NOT establish total seal injection flow within limits of Tech Spec Figure 3.5.5-1.

CUE US acknowledges that the 1CV182 adjustment did NOT restore total seal injection flow to within limits of Tech Spec Figure 3.5.5-1.

6 Immediately notify SM or designee that seal injection flow is NOT with limits of Tech Spec Figure 3.5.5-1 and proceed to step F.5.0.

Immediately notify SM or designee that seal injection flow is NOT with limits of Tech Spec Figure 3.5.5-1.

Proceed to step F.5.0.

CUE US/SM acknowledges that the 1CV182 adjustment did NOT restore total seal injection flow within limits of Tech Spec Figure 3.5.5-1.

7 VERIFY/PLACE 1FK121 in MANUAL and slowly open to 100%.

At 1PM05J:

(Procedural Adherence)

VERIFY/PLACE 1FK121 in MANUAL. (may have been previously performed in JPM step

4)

Slowly open 1CV121 to 100%.

TQ-AA-150-J020 Revision 01 Page 9 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

8 Adjust 1CV182 at 1PM05J and coordinate with the EOs to locally adjust 1CV8369A-D position to establish total seal injection flow to all 4 RCPs within the limits of Tech Spec Figure 3.5.5-1.

Perform the following to restore total seal injection flow:

(Procedural Adherence)

Adjust 1CV182 at 1PM05J and coordinate with the EOs to locally adjust 1CV8369A-D position to establish total seal injection flow to all 4 RCPs within the limits of Tech Spec Figure 3.5.5-1.

9 Inform the US that the Seal Injection flow has been restored to within the limits of Tech Spec Figure 3.5.5-1.

Inform the US that the Seal Injection flow has been restored to within the limits of Tech Spec Figure 3.5.5-1.

CUE US acknowledges that the Seal Injection flow has been restored to within the limits of Tech Spec Figure 3.5.5-1.

NOTE As soon as total seal injection flow to all 4 RCPs is within the limits of Tech Spec Figure 3.5.5-1, the Task Standard has been met and the JPM is complete (see CUE below).

CUE Another NSO will complete the procedure.

This completes the JPM.

JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 10 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform RCS Seal Injection Flow Surveillance JPM Number: SIM-411P Revision Number: 2022 NRC Task Number and

Title:

RC-014, Perform RCP seal leakage surveillance Task Standard: The examinee determines that seal injection flow does not meet Tech Spec 3.5.5 requirements, attempts to correct the issue from the MCR, then adjusts 1CV182 while coordinating with the EOs to adjust seal injection flow to meet Tech Spec 3.5.5 requirements.

K/A Number and Importance: 003A4.01, RO - 3.3/SRO - 3.2 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: 1BwOSR 3.5.5.1 Revision:

16 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

16 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 Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 01 Page 11 of 11 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS

1. You are the Unit 1 Extra NSO.

2. Both Units are at 100% power.

3. The 1A CV pump tripped 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months ago and the 1B CV pump was manually started.

INITIATING CUE

1. The US has directed you to perform 1BwOSR 3.5.5.1, UNIT ONE RCS SEAL INJECTION FLOW SURVEILLANCE, to check proper operation of the 1B CV pump.

2. EOs are briefed and standing by in the field.

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

Job Performance Measure Drain the Pressurizer Relief Tank (PRT)

JPM Number:

SIM-513 Revision Number: 2022 NRC Date: 6/14/2021 Developed By:

Jeff Beard

/

Instructor: Print / Sign Date Reviewed By:

/

SME or Instructor: Print / Sign Date Reviewed By:

/

Operations Representative: Print / Sign Date Approved By:

/

Training Department: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 9 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

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

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

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

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

Procedure: BwOP RY-4 Revision:

12 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 Revision Record (Summary)

Revision #

Summary 2022 NRC Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template.

TQ-AA-150-J020 Revision 01 Page 4 of 9 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS (Add instructions as required for specific JPM setting; e.g.,

simulator, mock-up, etc.)

1. Reset the simulator to IC-46 (PW = SIM-301NRC).

NOTE:

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

2. Ensure the following is in the IC: (if NOT, vent PRT, then start filling per BwOP RY-3)

PRT at 82% level.

Ensure PRT filling and venting are stopped

3. Ensure RCDT pump controls are in AUTO on 1PM05J.

4. Ensure 1RE1003 is CLOSED and in LOCAL on 1PM11J.

5. Release file SIM_513.ssf to stick open 1RY8031 after the examinee opens 1RY8031:

SSF gate - ZLO1RY8031(2)== 1

IOR ZDI1RY8031 OPEN

6. When the above steps are completed for this and other JPMs to be run concurrently, validate any previously unvalidated JPMs using the JPM Validation Checklist.

7. Tools, equipment, other special requirements - none.

8. This completes the setup for this JPM.

9. To repeat JPM:

DOR ZDI1RY8031.

RESET trigger.

CLOSE 1RY8031.

Reset PI.

Reset PPC.

Remove flags.

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

1.

You are the Unit 1 Assist NSO.

2.

Unit 1 is stable in its current mode.

INITIATING CUE

1.

PRT level has risen to 82% due to inadvertent opening of a PZR PORV.

2.

The US has directed you to lower PRT level to 78-79% per BwOP RY-4, DRAINING THE PRESSURIZER RELIEF TANK.

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)

JPM Start Time:

JPM Sequence #:

of Task Standard:

The examinee starts draining the PRT, determines the PRT isolation valve has failed open and stops the PRT drain.

STEP ELEMENT STANDARD SAT UNSAT Comment Number 1

Refer to BwOP RY-4, DRAINING THE PRT.

Refer to BwOP RY-4.

CUE Provide the examinee with a copy of BwOP RY-4.

CUE All Prerequisites, Precautions, and Limitations and Actions have been met.

2 Verify open 1AOV-RY8033, NITROGEN SUPPLY TO PRT ISOLATION VALVE.

At 1PM05J, VERIFY/OPEN:

1AOV-RY8033.

3 Verify/Open 1RE1003, RCDT PUMPS DISCHARGE CNMT ISOLATION VALVE.

At 1PM11J:

(Procedural Adherence)

OPEN 1RE1003.

4 Open 1AOV-RY8031, PRT DRAIN ISOLATION VALVE.

At 1PM05J:

(Procedural Adherence)

OPEN 1AOV-RY8031.

5 Verify 1RE01PB, 1B RCDT PUMP, starts.

At 1PM05J:

Verify 1B RCDT pump, 1RE01PB, run light lit.

Verify PRT pressure remains > 0 psig on 1PI-469.

NOTE Due to the small PRT level change in this JPM, PRT pressure will remain above 0 psig.

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

NOTE Alternate Path Begins Here 6

@ Attempt to Close 1AOV-RY8031, PRT DRAIN ISOLATION VALVE, when desired PRT level is reached.

When PRT level is between 78-79%, at 1PM05J:

Attempt to CLOSE 1AOV-RY8031.

Inform US of failure of 1AOV-RY8031 to close.

CUE US acknowledges failure of 1AOV-RY8031 to close.

NOTE The Critical Task is met if EITHER 1RE1003 is closed OR 1B RCDT pump is stopped. It is NOT required to perform both JPM steps 7 and 8 to successfully perform the Critical Task.

7 Close 1RE1003, RCDT PUMPS DISCHARGE CNMT ISOLATION VALVE.

When failure of 1AOV-RY8031 is noted, at 1PM11J:

(Procedural Adherence)

CLOSE 1RE1003.

8 Stop 1B RCDT pump.

When failure of 1AOV-RY8031 is noted, at 1PM05J:

(Procedural Adherence)

STOP 1B RCDT pump.

CUE This completes the JPM.

JPM Stop Time:

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

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Drain the Pressurizer Relief Tank (PRT)

JPM Number: SIM-513 Revision Number: 2022 NRC Task Number and

Title:

R-RY-003, Drain the PRT Task Standard: The examinee starts draining the PRT, determines the PRT isolation valve has failed open and stops the PRT drain.

K/A Number and Importance: 007A1.01, RO - 2.9/SRO - 3.1 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: BwOP RY-4 Revision:

12 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

13 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 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 INITIAL CONDITIONS

1.

You are the Unit 1 Assist NSO.

2.

Unit 1 is stable in its current mode.

INITIATING CUE

1.

PRT level has risen to 82% due to inadvertent opening of a PZR PORV.

2.

The US has directed you to lower PRT level to 78-79% per BwOP RY-4, DRAINING THE PRESSURIZER RELIEF TANK.

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

Job Performance Measure Synchronize 1B DG to Bus 142 and Respond to a Voltage Regulator Failure LOW JPM Number:

SIM-614 Revision Number: 2022 NRC Date:

6/8/2021 Developed By:

Jeff Beard

/

Instructor: Print / Sign Date Reviewed By:

/

SME or Instructor: Print / Sign Date Reviewed By:

/

Operations Representative: Print / Sign Date Approved By:

/

Training Department: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 10 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

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

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

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

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

Procedure: 1BwOSR 3.8.1.2-2 Revision:

49 Procedure: BwOP DG-11T1 Revision:

8 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 Revision Record (Summary)

Revision #

Summary 2022 NRC Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template. This JPM was modified by changing the DG voltage regulator failure mode from a failure HIGH to a failure LOW requiring different corrective actions to mitigate.

TQ-AA-150-J020 Revision 01 Page 4 of 10 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS (Add instructions as required for specific JPM setting; e.g.,

simulator, mock-up, etc.)

1. Reset the simulator to IC-21.

NOTE:

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

2. Complete items on Simulator Ready for Training Checklist.

3. Place simulator in RUN.

4. Place 1B DG Auto Reclose Circuit Arm switch to SURV TEST.

5. Start 1B DG.

6. Insert IRF EG12 to reset 1B DG TROUBLE/FAIL TO START annunciator.

7. Adjust 1B DG (incoming) voltage lower than running voltage.

8. Adjust 1B DG frequency to 60.2 Hz.

9. Place synch switch handle in ACB 1424.

10. Run ssf SIM-614 from thumbdrive and verify the following:

SSF gate - ZLO1HSDG028(3)=TRUE

IOR ZDI1HSDG021 LOWER

11. When the above steps are completed for this and other JPMs to be run concurrently, validate any previously unvalidated JPMs using the JPM Validation Checklist.

12. Tools, equipment, other special requirements - partially completed surveillance.

13. This completes the setup for this JPM.

14. If running the JPM repetitively, perform the following:

Delete Override: DOR ZDI1HSDG021.

Reset ssf by going to design mode and back to execution mode.

Adjust DG voltage lower than running voltage.

Adjust DG frequency to 60.2 Hz.

Place synch switch handle in ACB 1424.

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

1.

You are an extra NSO.

2.

All conditions are normal for current mode on Unit 1.

3.

The 1B Diesel Generator was SLOW started from 1PL08J per 1BwOSR 3.8.1.2-2, UNIT ONE 1B DIESEL GENERATOR OPERABILITY SURVEILLANCE, step F.2, and has been running unloaded for approximately fifteen minutes.

4.

1BwOSR 3.8.1.2-2 is in progress and complete up to step F.5.0.

INITIATING CUE

1.

Using the partially completed procedure provided, you have been directed by the Unit 1 Unit Supervisor to complete Section F.5.0 of 1BwOSR 3.8.1.2-2.

2.

Inform the US when you have completed section F.5.0 of 1BwOSR 3.8.1.2-2.

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

JPM Start Time:

JPM Sequence #:

of Task Standard:

The examinee parallels the 1B DG to the grid, recognizes the voltage regulator failure and trips the 1B DG output breaker.

STEP ELEMENT STANDARD SAT UNSAT Comment Number 1

Prepare the 1B Diesel Generator for parallel.

Perform the following at 1PM01J:

VERIFY DG Frequency ~60 Hz and Voltage ~4160 volts:

o Adjust DG frequency to 60 Hz using Gov. Adj.

Control.

o Adjust DG voltage to 4160 volts using Volt Adj.

Control.

VERIFY approximately the same voltage exists across each phase:

Check voltage on phases A-B, B-C and C-A using the DIESEL GEN.

VOLTMETER SELECT Switch.

CUE If asked, this is not being performed in conjunction with the 24-hour load run of surveillance 1BwVSR 3.8.1.14-2.

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

2 Parallel 1B Diesel Generator to bus 142.

At 1PM01J, perform the following:

Turn Sync Selector Switch to ON for ACB 1423.

Adjust Incoming (DG) voltage (1EI-AP107B) slightly higher (0-4.0 volts) than running voltage (1EI-AP107A) by going to RAISE on the DG 1B voltage adjust control switch.

Adjust Generator speed such that the synchroscope (1SI-AP107) is rotating SLOWLY in the FAST direction by going to LOWER on the DG 1B governor adjust control switch.

When the synchroscope (1SI-AP107) is slightly before the 12 o'clock position, CLOSE ACB 1423 by placing its control switch in CLOSE.

o Verify synchroscope (1SI-AP107) "Locks in" at 12 o'clock position.

o Load 1B DG to 500 KW by going to raise on the DG governor adjust control switch.

NOTE Alternate path begins here.

JPM step 3 may not be performed if the examinee trips the DG output breaker before reaching this step.

TQ-AA-150-J020 Revision 01 Page 8 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training) 3 Turn off the Synchroscope OFF. Perform the following at 1PM01J:

o Place the Sync Selector Switch for the DG 1B Feed to 4KV BUS 142 to OFF.

NOTE Examinee will be unable to stop the lowering voltage on the 1B DG.

4

@ OPEN 1B Diesel Generator output breaker.

Perform the following at 1PM01J:

o Determine 1B DG output KVARS (1VI-DG012) lowering (going to VARS IN).

o Place DG voltage adjust control switch to RAISE.

o Determine 1B DG output KVARS (1VI-DG012) still lowering.

OPEN ACB 1423.

o Trip the 1B DG.

o Inform US of voltage regulator control failure.

CUE As the US, acknowledge the report that 1B DG voltage control failed and was not able to be controlled.

Another NSO will shutdown the DG.

CUE This completes the JPM.

JPM Stop Time:

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

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Synchronize 1B DG to Bus 142 and Respond to a Voltage Regulator Failure LOW JPM Number: SIM-614 Revision Number: 2022 NRC Task Number and

Title:

R-DG-015, Operate the Emergency Diesel Generator Task Standard: The examinee parallels the 1B DG to the grid, recognizes the voltage regulator failure and trips the 1B DG output breaker.

K/A Number and Importance: 064A4.02, RO - 3.3/SRO - 3.4 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: 1BwOSR 3.8.1.2-2 Revision:

49 Procedure: BwOP DG-11T1 Revision:

8 Procedure:

Revision:

Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

11 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 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 INITIAL CONDITIONS

1.

You are an extra NSO.

2.

All conditions are normal for current mode on Unit 1.

3.

The 1B Diesel Generator was SLOW started from 1PL08J per 1BwOSR 3.8.1.2-2, UNIT ONE 1B DIESEL GENERATOR OPERABILITY SURVEILLANCE, step F.2, and has been running unloaded for approximately fifteen minutes.

4.

1BwOSR 3.8.1.2-2 is in progress and complete up to step F.5.0.

INITIATING CUE

1.

Using the partially completed procedure provided, you have been directed by the Unit 1 Unit Supervisor to complete Section F.5.0 of 1BwOSR 3.8.1.2-2.

2.

Inform the US when you have completed section F.5.0 of 1BwOSR 3.8.1.2-2.

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

Job Performance Measure Startup a Process Radiation Monitor JPM Number:

SIM-704 Revision Number: 2022 NRC Date:

6/8/2021 Developed By:

Jeff Beard

/

Instructor: Print / Sign Date Reviewed By:

/

SME or Instructor: Print / Sign Date Reviewed By:

/

Operations Representative: Print / Sign Date Approved By:

/

Training Department: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 9 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

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

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

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

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

Procedure: BwOP AR/PR-19 Revision:

7 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 Revision Record (Summary)

Revision #

Summary 2022 NRC Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template. The JPM was modified by changing the affected rad monitor and using the procedure process in the recently installed RMS.

TQ-AA-150-J020 Revision 01 Page 4 of 9 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS (Add instructions as required for specific JPM setting; e.g.,

simulator, mock-up, etc.)

1. Reset the simulator to IC-21 or any Mode 1-4 IC.

NOTE:

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

2. Select 0PR05J, TURB. BLDG. FIRE & OIL SUMP, on RMS Grid 1.

3. Select FLOW button.

4. Verify flow is NOT indicated on the RMS.

5. Select Grid 2.

6. When the above steps are completed for this and other JPMs to be run concurrently, validate any previously unvalidated JPMs using the JPM Validation Checklist.

7. Tools, equipment, other special requirements - None.

8. This completes the setup for this JPM.

9. To reset for repeat performance, perform steps 2-5.

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

1.

You are an extra NSO.

2.

Rad Monitor 0PR05J, TURB. BLDG. FIRE & OIL SUMP, has been shut down for repairs.

INITIATING CUE

1.

The US informs you that repairs are complete and directs you to restart the 0PR05J Rad Monitor per BwOP AR/PR-19, ROUTINE SKID MOUNTEDPROCESS RAD MONITOR OPERATIONS.

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)

JPM Start Time:

JPM Sequence #:

of Task Standard:

The examinee restores 0PR05J to an operable status.

STEP ELEMENT STANDARD SAT UNSAT Comment Number 1

Refer to BwOP AR/PR-19.

Locate and open BwOP AR/PR-

19.

CUE After operator locates correct procedure, provide a copy of BwOP AR/PR-19.

All Prerequisites, Precautions, and Limitations and Actions have been met.

2 Notify Rad Protection or Chemistry.

Rad Protection or Chemistry notified this procedure (BwOP AR/PR-19) is being performed and its purpose.

CUE RP or Chemistry acknowledges your report.

3 Select 0PR05J on RMS.

Select 0PR05J on RMS as follows:

(Procedural Adherence)

SELECT grid 1 or 5.

SELECT 0PR05J.

4 Start the 0PR05J skid.

Start the 0PR05J skid as follows:

(Procedural Adherence)

SELECT the FLOW button to start the sample pump.

VERIFY flow is indicated on RMS.

TQ-AA-150-J020 Revision 01 Page 7 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training) 5 Notify the Unit Supervisor.

Notify the Unit Supervisor of the following:

Status of the monitor.

Evaluate operability of the affected monitor.

CUE The Unit Supervisor acknowledges the rad monitor status and operability evaluation for 0PR05J.

This completes the JPM.

JPM Stop Time:

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

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Startup a Process Radiation Monitor JPM Number: SIM-704 Revision Number: 2022 NRC Task Number and

Title:

R-AR-001, Operate the Radiation Monitoring System Task Standard: The examinee restores 0PR05J to an operable status.

K/A Number and Importance: 073A4.02, RO - 3.7/SRO - 3.7 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: BwOP AR/PR-19 Revision:

7 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

9 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 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 INITIAL CONDITIONS

1.

You are an extra NSO.

2.

Rad Monitor 0PR05J, TURB. BLDG. FIRE & OIL SUMP, has been shutdown for repairs.

INITIATING CUE

1.

The US informs you that repairs are complete and directs you to restart the 0PR05J Rad Monitor per BwOP AR/PR-19, ROUTINE SKID MOUNTEDPROCESS RAD MONITOR OPERATIONS.

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

Job Performance Measure Swap Component Cooling Pumps JPM Number:

SIM-800 Revision Number: 2022 NRC Date:

6/9/2021 Developed By:

Jeff Beard

/

Instructor: Print / Sign Date Reviewed By:

/

SME or Instructor: Print / Sign Date Reviewed By:

/

Operations Representative: Print / Sign Date Approved By:

/

Training Department: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 9 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

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

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

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

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

Procedure: BwOP CC-15 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 9 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision #

Summary 2022 NRC Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template.

TQ-AA-150-J020 Revision 01 Page 4 of 9 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS (Add instructions as required for specific JPM setting; e.g.,

simulator, mock-up, etc.)

1. Reset the simulator to IC-21 or any Mode 3 or higher IC.

NOTE:

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

2. Verify the following:

ONLY the 1A CC pump is running.

PPC reset.

SER printer clear and SER paper removed.

3. IMF CC17C 94 to cause higher than normal amps on the 1B CC pump.

4. When the above steps are completed for this and other JPMs to be run concurrently, validate any previously unvalidated JPMs using the JPM Validation Checklist.

5. Tools, equipment, other special requirements - None.

6. This completes the setup for this JPM.

7. To Reset JPM:

Start 1A CC pump.

Verify 1B CC pump in NAT.

Verify 0 CC pump (bus 141) in NAT.

Reset PPC and PI.

Reset recorders.

Clear SER and remove SER paper.

Verify IMF CC17C 94 inserted.

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

1.

You are the Unit 1 NSO.

2.

Unit 1 is stable in its current mode.

3.

System Engineering has reported that the 1A CC pump has elevated vibrations that are trending higher quickly.

4.

System Engineering has recommended that the 1A CC pump be secured expeditiously to prevent damage.

INITIATING CUE

1.

The Unit Supervisor has directed you to start the 1B CC pump and secure the 1A CC pump per BwOP CC-15, SWITCHING OPERATING AND STANDBY COMPONENT COOLING SYSTEM PUMPS.

2.

All CC pumps have been vented and are aligned for operation per the appropriate procedure.

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)

JPM Start Time:

JPM Sequence #:

of Task Standard:

Start the 1B CC pump, stop the 1B CC pump due to high amps, start the U-0 CC pump, then secure the 1A CC pump.

STEP ELEMENT STANDARD SAT UNSAT Comment Number 1

Refer to BwOP CC-15.

Locate and open BwOP CC-

15.

Read Prerequisites, Precautions, Limitations and Actions.

CUE After the examinee locates BwOP CC-15, provide a copy of BwOP CC-15.

If asked, all Prerequisites, Precautions, and Limitations and Actions are met.

2 Verify/Vent the pump casing of the CC pump to be started.

Determine that the 1B CC pump has been vented per the initiating cue.

3 Start 1CC01PB, 1B Component Cooling Pump.

Start the 1B CC pump.

(Technical Human Performance)

Start the 1B CC pump.

CUE If asked as the EO, 1B CC pump is ready for a start.

NOTE JPM steps 4-6 may be performed in any order.

Alternate path begins here.

4

@ Stop 1CC01PB, 1B Component Cooling Pump.

Determine that motor current does not drop to less than 56 amps within 5 seconds.

(Technical Human Performance)

Trip the 1B CC pump.

CUE EO notifies the MCR that the vibrations on the 1A CC pump have risen noticeably during the swap, and the vibrations are getting worse.

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

CUE The US acknowledges high vibrations on 1A CC pump and high amps on the 1B CC pump.

The US will NOT direct starting the U-0 CC pump, but may prompt the NSO for recommended actions.

5 Start the Unit 0 Component Cooling Pump.

Start the U-0 CC pump.

(Technical Human Performance)

Start the U-0 CC pump.

CUE If asked as the EO, the U-0 CC pump is ready for a start.

After the examinee starts the U-0 CC pump, report a good start on the U-0 CC pump.

6 Stop the 1A CC Pump.

Stop the 1A CC pump.

(Procedural Adherence)

Stop the 1A CC pump.

7 Verify/Open 1CC685, CC FROM RCP THERMAL BARRIER HX ISOL VLV.

Determine 1CC685 is open.

8 Verify/Clear any RCP CC annunciators/alarms.

Determine RCP CC annunciators are clear.

9 Verify/Clear CNMT PEN CLG FLOW HIGH/LOW alarm.

Determine CNMT PEN CLG FLOW HIGH/LOW alarm (1 D7) is clear.

10 Review system lineup and CC pump control switch position for CC System Tech Spec compliance.

Review system lineup.

Notify Unit Supervisor to review CC pump control switch position for CC System Tech Spec compliance.

NOTE The 1A CC pump control switch must be in PULLOUT to enable the U-0 CC pump auto-start.

CUE The US acknowledges to review CC pump control switch position/Tech Specs.

This completes the JPM.

JPM Stop Time:

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

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Swap Component Cooling Pumps JPM Number: SIM-800 Revision Number: 2022 NRC Task Number and

Title:

R-CC-002, Operate the Component Cooling System Task Standard: Start the 1B CC pump, stop the 1B CC pump due to high amps, start the U-0 CC pump, then secure the 1A CC pump.

K/A Number and Importance: 008A4.01, RO - 3.3/SRO - 3.1 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: BwOP CC-15 Revision:

22 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 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 INITIAL CONDITIONS

1.

You are the Unit 1 NSO.

2.

Unit 1 is stable in its current mode.

3.

System Engineering has reported that the 1A CC pump has elevated vibrations that are trending higher quickly.

4.

System Engineering has recommended that the 1A CC pump be secured expeditiously to prevent damage.

INITIATING CUE

1.

The Unit Supervisor has directed you to start the 1B CC pump and secure the 1A CC pump per BwOP CC-15, SWITCHING OPERATING AND STANDBY COMPONENT COOLING SYSTEM PUMPS.

2.

All CC pumps have been vented and are aligned for operation per the appropriate procedure.

TQ-AA-150-J020 Revision 01 Page 1 of 16 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure MG Set Startup and Paralleling JPM Number:

IP-100 Revision Number: 2022 NRC Date:

6/7/2021 Developed By:

Jeff Beard

/

Instructor: Print / Sign Date Reviewed By:

/

SME or Instructor: Print / Sign Date Reviewed By:

/

Operations Representative: Print / Sign Date Approved By:

/

Training Department: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 16 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

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

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

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

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

Procedure: BwOP RD-5 Revision:

12 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 16 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision #

Summary 2022 NRC Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template. Revised for use on either Unit 1 or Unit 2.

TQ-AA-150-J020 Revision 01 Page 4 of 16 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS (Add instructions as required for specific JPM setting; e.g.,

simulator, mock-up, etc.)

1. N/A, In-Plant NOTE:

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

2. This completes the setup for this JPM.

TQ-AA-150-J020 Revision 01 Page 5 of 16 SRRS: 3D.100; There are no retention requirements for this section NOTE: Mark up the examinee CUE sheet for the desired unit prior to handing out the examinees cue sheet. This JPM was originally developed as a Unit 2 JPM; but can be used as a Unit 1 JPM based on plant conditions.

INITIAL CONDITIONS

1.

You are an EO.

2.

Unit 2(1) is in the process of being started up per 2(1)BwGP 100-2.

3.

Unit 1(2) is at full power.

4.

2(1)A Rod Drive MG Set is already running per BwOP RD-1.

INITIATING CUE

1.

The Unit 2(1) NSO has directed you to start up and parallel the 2(1)B Rod Drive MG Set per BwOP RD-5.

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

JPM Start Time:

JPM Sequence #:

of Task Standard:

The examinee successfully parallels the MG sets using the alternate synchronizing and loading method.

STEP ELEMENT STANDARD SAT UNSAT Comment Number 1

Refer to BwOP RD-5.

Open BwOP RD-5 and proceed to the 2(1)B Rod Drive MG Set Control Cabinet.

CUE Provide a copy of BwOP RD-5 to the examinee.

All Prerequisites, Precautions, Limitations, and Actions have been met.

TQ-AA-150-J020 Revision 01 Page 7 of 16 SRRS: 3D.105 (when utilized for operator initial or continuing training) 2 Lineup the 2(1)B Rod Drive MG Set Control Cabinet.

Perform the following at the 2(1)B Rod Drive MG Set Control Cabinet:

VERIFY/SET the Voltage Adjust Potentiometer to approximately the same position as the running MG set.

VERIFY Motor Breaker is in the TRIP position.

VERIFY the Motor Breaker OPEN light is ENERGIZED.

VERIFY/PLACE the Synchronizer Switch in the OFF position.

VERIFY Generator Breaker is in the TRIP position.

VERIFY the Generator Breaker OPEN light is ENERGIZED.

VERIFY/PLACE Ammeter Selector Switch in position A, B, or C.

VERIFY/PLACE the Voltmeter Selector Switch in position 1-2, 2-3, or 3-1.

CUE Voltage Adj Pot is in approximately the same position as the running MG set.

Motor Breaker has a GREEN flag.

GREEN light is lit.

Synchronizer Switch is pointing UP.

Generator Breaker has a GREEN flag.

GREEN light is lit.

Ammeter is in position A.

Volt sel switch is in 3-1 position.

TQ-AA-150-J020 Revision 01 Page 8 of 16 SRRS: 3D.105 (when utilized for operator initial or continuing training) 3 Ensure 2(1)A Rod Drive MG Set Control Cabinet aligned.

Align the 2(1)A Rod Drive MG Set Control Cabinet as follows by ENSURING:

Synchronizer Switch is in OFF position.

Ammeter Selector Switch is in position A (same as 2(1)B MG set).

Voltmeter Selector Switch is in position 3-1 (same as 2(1)B MG set).

CUE Synchronizer switch is pointing UP.

Ammeter Selector Switch is in position A.

Voltmeter Selector Switch is in position 3-1.

4 Start the 2(1)B Rod Drive MG Set.

Start the 2(1)B Rod Drive MG Set as follows:

(Procedural Adherence)

VERIFY no targets indicating on the ground relay for both MG Sets and the overcurrent relays for 2(1)B MG Set.

DEPRESS the RESET pushbutton.

CLOSE the 2(1)B MG Set Motor Breaker.

Allow 15 secs for 2(1)B MG Set to reach rated speed.

CUE No Targets are dropped.

Reset pushbutton has been depressed.

2(1)B MG Set Motor Breaker RED light is lit, MG set is spinning up.

15 seconds have elapsed; MG set is at rated speed.

TQ-AA-150-J020 Revision 01 Page 9 of 16 SRRS: 3D.105 (when utilized for operator initial or continuing training)

NOTE Performing the next step can be accomplished with the use of pictures (JPM pages 15 & 16).

5 Ensure locally the Reactor Trip Breakers are closed.

Locally at the reactor trip switchgear, VERIFY the Reactor Trip Breakers or Bypass Breakers are closed.

CUE USE JPM page 15 picture for RTA and RTB status.

USE JPM page 16 picture for BYA and BYB status.

6 Ensure stationary disconnects are closed.

Above the Rod Drive Cabinets, ENSURE the following Stationary Disconnects are CLOSED (in ON position):

2(1)RD02JA.

2(1)RD03JA.

2(1)RD04JA.

2(1)RD05JA.

2(1)RD06JA.

NOTE Have examinee use laser pointer to identify switches and positions.

CUE All switches are closed (as seen).

7 Flash the 2(1)B RD MG Set field.

Flash the field of the 2(1)B RD MG Set as follows:

(Procedural Adherence)

DEPRESS and HOLD the 2(1)B MG Set Generator Field Flash pushbutton until voltage is steady at between 230 and 300 volts.

RELEASE the Field Flash pushbutton.

CUE Pushbutton is depressed and voltage is ~235 volts.

Pushbutton is released.

TQ-AA-150-J020 Revision 01 Page 10 of 16 SRRS: 3D.105 (when utilized for operator initial or continuing training) 8 Check the range of control of the MG Set Voltage Adjuster.

CHECK the range of control of the 2(1)B MG Set Voltage Adjust Potentiometer as follows:

ROTATE the 2(1)B MG Set Voltage Adjust Pot and CHECK the range of control

~230 to 300 volts.)

CUE As pot is adjusted up, voltage rises.

As pot is adjusted down, voltage drops.

Range of voltage control is ~230-300 volts.

9 Adjust 2(1)B MG Set voltage to match that of 2(1)A MG Set.

ADJUST 2(1)B MG Set output voltage slightly higher (0-2.5 v) than the 2(1)A MG Set by adjusting the 2(1)B MG set potentiometer.

CUE 2(1)B voltages are 2 volts higher than 2(1)A voltages after adjustment of 2(1)B pot.

10 Attempt automatic paralleling of 2(1)A and 2(1)B MG Sets.

Attempt automatic paralleling of 2(1)A and 2(1)B MG Sets as follows:

TURN ON the 2(1)B Synchronizer Switch.

CHECK for Closure of the 2(1)B Generator Output Breaker.

TURN OFF Synchronizer switch after 40 seconds because auto paralleling did not occur.

CUE 2(1)B Synchronizer Switch is pointing to the right.

2(1)B Generator Output breaker GREEN light is still lit (does not close).

40 seconds have elapsed.

2(1)B Synchronizer Switch is pointing UP.

NOTE Examinee will attempt auto paralleling a maximum of 3 times. Repeat cues above as necessary. The intent is for the examinee to perform the alternate synch loading method.

TQ-AA-150-J020 Revision 01 Page 11 of 16 SRRS: 3D.105 (when utilized for operator initial or continuing training) 11 Obtain Unit Supervisors permission to use the alternate synchronizing and loading method.

Obtain Unit Supervisors permission to use the alternate synchronizing and loading method.

CUE As US, AFTER the EO has requested permission per BwOP RD-5 step F.16, authorize use of alternate synchronizing and loading method.

NOTE Alternate path begins here.

12

@ Parallel the 2(1)A and 2(1)B Rod Drive MG Sets using the alternate synchronizing and loading method.

Parallel the 2(1)A and 2(1)B Rod Drive MG Sets using the alternate synchronizing and loading method as follows:

(Procedural Adherence)

TURN ON the Synchronizer Switch for the 2(1)B MG Set Motor Breaker.

TRIP the 2(1)B MG Set Motor Breaker.

VERIFY the 2(1)B Motor and Generator Breakers BOTH CLOSE within 5-6 seconds.

CUE 2(1)B synchronizer switch is pointing to the right.

2(1)B MG Set Motor Breaker GREEN light is lit.

2(1)B MG set motor and generator breaker RED lights are lit (both immediately close).

TQ-AA-150-J020 Revision 01 Page 12 of 16 SRRS: 3D.105 (when utilized for operator initial or continuing training) 13 Complete switch alignment on 2(1)B MG Set Control Cabinet.

Complete switch alignment on 2(1)B Rod Drive MG Set Control Cabinet as follows:

TURN OFF Synchronizer Switch for 2(1)B Rod Drive MG Set.

MATCH Control Switch targets on 2(1)B MG Generator Output Breakers.

PLACE 2(1)B MG set Motor Breaker Control Switch to the AFTER START position.

CUE 2(1)B Synchronizer switch is pointing UP.

2(1)B MG set generator output breaker control switch target is red.

2(1)B MG set motor breaker control switch target is red.

This completes the JPM.

JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 13 of 16 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

MG Set Startup and Paralleling JPM Number: IP-100 Revision Number: 2022 NRC Task Number and

Title:

R-RD-014, Startup the Control Rod Drive System Task Standard: The examinee successfully parallels the MG sets using the alternate synchronizing and loading method.

K/A Number and Importance: 001A4.08, RO - 3.7 / SRO - 3.4 Suggested Testing Environment: In-Plant Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: BwOP RD-5 Revision:

12 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

24 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 Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 01 Page 14 of 16 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS

1.

You are an EO.

2.

Unit 2(1) is in the process of being started up per 2(1)BwGP 100-2.

3.

Unit 1(2) is at full power.

4.

2(1)A Rod Drive MG Set is already running per BwOP RD-1.

INITIATING CUE

1.

The Unit 2(1) NSO has directed you to start up and parallel the 2(1)B Rod Drive MG Set per BwOP RD-5.

TQ-AA-150-J020 Revision 01 Page 15 of 16 SRRS: 3D.100; There are no retention requirements for this section RTA & RTB picture

TQ-AA-150-J020 Revision 01 Page 16 of 16 SRRS: 3D.100; There are no retention requirements for this section BYA & BYB picture

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

Job Performance Measure Align Fire Protection Cooling to the 2(1)A Centrifugal Charging Pump JPM Number:

IP-207 Revision Number: 2022 NRC Date:

6/7/2021 Developed By:

Jeff Beard

/

Instructor: Print / Sign Date Reviewed By:

/

SME or Instructor: Print / Sign Date Reviewed By:

/

Operations Representative: Print / Sign Date Approved By:

/

Training Department: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 10 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

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

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

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

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

Procedure: 2BwOA PRI-8 Revision:

108 Procedure: 1BwOA PRI-8 Revision:

107 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 Revision Record (Summary)

Revision #

Summary 2022 NRC Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template. Revised for use on either Unit 1 or Unit 2.

TQ-AA-150-J020 Revision 01 Page 4 of 10 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS (Add instructions as required for specific JPM setting; e.g.,

simulator, mock-up, etc.)

1. N/A, In-Plant NOTE:

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

2. This completes the setup for this JPM.

TQ-AA-150-J020 Revision 01 Page 5 of 10 SRRS: 3D.100; There are no retention requirements for this section NOTE: Mark up the examinee CUE sheet for the desired unit prior to handing out the examinees cue sheet. This JPM was originally developed as a Unit 2 JPM; but can be used as a Unit 1 JPM based on plant conditions.

INITIAL CONDITIONS

1.

You are an extra NSO.

2.

Unit 2(1) is experiencing a loss of Essential Service Water.

3.

2(1)A Centrifugal Charging pump is currently stopped.

INITIATING CUE

1.

The Unit Supervisor has directed you to align Fire Protection Cooling to the 2(1)A Centrifugal Charging pump per 2(1)BwOA PRI-8, Attachment C.

2.

Inform the Unit Supervisor when the 2(1)A Centrifugal Charging pump can be started.

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

JPM Start Time:

JPM Sequence #:

of Task Standard:

The examinee aligns FP cooling to the 2(1)A CV pump cooler.

STEP ELEMENT STANDARD SAT UNSAT Comment Number 1

Refer to 2(1)BwOA PRI-8, ESSENTIAL SERVICE WATER MALFUNCTION.

Locate and open 2(1)BwOA PRI-8, Attachment C.

CUE After examinee locates the unit specific procedure, provide a copy of 2(1)BwOA PRI-8, Attachment C.

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

2 Connect and align fire hose.

Connect fire hose (located in 2(1)A CV Pump room) to CV Pump 2(1)A lube oil cooler AND FP connection outside 2(1)A CV Pump room (364 V18).

(Configuration Control)

Check 2(1)A CV pump selected for FP alignment.

CONNECT vent rig to 0FP840.

CONNECT fire hose to vent rig.

Check vent valve closed.

CONNECT fire hose to 2(1)A CV pump lube oil cooler.

CHECK if FP hose connected to both units (1A

& 2A CV pumps).

OPEN FP hose supply isolation valve 0FP840 (364 V18).

VERIFY fire hose CHARGED.

CUE Vent rig connected to 0FP840.

Fire hose connected to vent rig.

Vent valve handwheel is rotated CCW.

FP supply hose connected to 2(1)A CV pump lube oil cooler.

CUE FP will only be aligned to the 2(1)A CV pump.

CUE 0FP840 handwheel is rotated CCW.

CUE Hose is not pinched by room door.

No kinks in hose.

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

3 Align FP cooling to oil cooler.

Align FP to the 2(1)A CHG PUMP Lube Oil Cooler:

(Configuration Control)

OPEN CENT CHG Pump oil cooler FP Supply valve, 2(1)SX259A.

CLOSE CENT CHG Pump oil cooler SX Supply valve, 2(1)SX258A.

CUE 2(1)SX259A handwheel is rotated CCW.

CUE 2(1)SX258A handwheel is rotated CW.

4 CHECK CENT CHG Pump 2(1)A Operation.

INFORM the Unit Supervisor that the 2(1)A CV pump is ready for a start.

CUE The US acknowledges that the 2(1)A CV pump is ready for a start.

Another EO will complete this procedure.

This completes the JPM.

JPM Stop Time:

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

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Align Fire Protection Cooling to the 2(1)A Centrifugal Charging Pump JPM Number: IP-207 Revision Number: 2022 NRC Task Number and

Title:

R-OA-108, Respond to Essential Service Water Malfunction Task Standard: The examinee aligns FP cooling to the 2(1)A CV pump cooler.

K/A Number and Importance: APE062AK3.03, RO - 4.0 / SRO - 4.2 Suggested Testing Environment: In-Plant Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: 2BwOA PRI-8 Revision:

108 Procedure: 1BwOA PRI-8 Revision:

107 Procedure:

Revision:

Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

9 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 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 INITIAL CONDITIONS

1.

You are an extra NSO.

2.

Unit 2(1) is experiencing a loss of Essential Service Water.

3.

2(1)A Centrifugal Charging pump is currently stopped.

INITIATING CUE

1.

The Unit Supervisor has directed you to align Fire Protection Cooling to the 2(1)A Centrifugal Charging pump per 2(1)BwOA PRI-8, Attachment C.

2.

Inform the Unit Supervisor when the 2(1)A Centrifugal Charging pump can be started.

TQ-AA-150-J020 Revision 01 Page 1 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Energize an Instrument Bus from the CVT and Shutdown the Inverter JPM Number:

IP-604 Revision Number: 2022 NRC Date:

6/7/2021 Developed By:

Jeff Beard

/

Instructor: Print / Sign Date Reviewed By:

/

SME or Instructor: Print / Sign Date Reviewed By:

/

Operations Representative: Print / Sign Date Approved By:

/

Training Department: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 13 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

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

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

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

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

Procedure: 1BwOA ELEC-2 Revision:

110 Procedure: BwOP IP-2 Revision:

43 Procedure: 2BwOA ELEC-2 Revision:

109 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 13 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision #

Summary 2022 NRC Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template. Revised for use on either Unit 1 or Unit 2.

TQ-AA-150-J020 Revision 01 Page 4 of 13 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS (Add instructions as required for specific JPM setting; e.g.,

simulator, mock-up, etc.)

1. N/A, In-Plant NOTE:

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

2. This completes the setup for this JPM.

TQ-AA-150-J020 Revision 01 Page 5 of 13 SRRS: 3D.100; There are no retention requirements for this section NOTE: Mark up the examinee CUE sheet for the desired unit prior to handing out the examinees cue sheet. This JPM was originally developed as a Unit 1 JPM; but can be used as a Unit 2 JPM based on plant conditions.

INITIAL CONDITIONS

1.

You are an Equipment Operator.

2.

Both units are at full power.

3.

Instrument Inverter 111(211) output breaker B2 has been declared inoperable due to improper overcurrent trip setting.

INITIATING CUE

1.

The Unit Supervisor has directed you to transfer Instrument Bus 111(211) to the Constant Voltage Transformer and shutdown Inverter 111(211) in accordance with BwOP IP-2, section F.1(F.5).

2.

An Equipment Operator is standing by at MCC 131(231)X2.

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

JPM Start Time:

JPM Sequence #:

of Task Standard:

The examinee transfers Instrument Bus 111(211) to the CVT and shuts down inverter 111(211).

STEP ELEMENT STANDARD SAT UNSAT Comment Number 1

Refer to BwOP IP-2.

Locate and open BwOP IP-2 to step F.1(F.5).

CUE After the examinee locates procedure, provide a copy of BwOP IP-2.

CUE All applicable Prerequisites, Precautions, Limitations and Actions have been met.

CUE Unit 2 only: Inform the examinee that an extra NSO is standing by in the AEER for the Water Hammer Prevention System (WHPS) relay checks.

CUE If asked, the Control Room is aware of the upcoming steps and all required personnel are staged for the critical task performance.

2 Proceed to Inverter 111(211).

Locate Inverter 111(211)

(Elev. 451 MEER).

Unit 2 only: VERIFY WHPS relays are energized in 2PA27J and 2PA28J.

CUE Unit 2 only: extra NSO reports all WHPS relays are energized in 2PA27J and 2PA28J.

TQ-AA-150-J020 Revision 01 Page 7 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

3 Transfer Instrument Bus 111(211) to the Constant Voltage Transformer.

Transfer Instrument Bus 111(211) to the Constant Voltage Transformer (BwOP IP-2 step F.1): (Configuration Control)

VERIFY Inverter IN SYNC light P3, is lit at 1(2)IP05E.

DEPRESS and RELEASE the BYPASS SOURCE TO LOAD pushbutton, S202, at 1(2)IP05E.

VERIFY BYPASS SOURCE SUPPLYING LOAD light P2, is lit at 1(2)IP05E.

CUE Inverter IN SYNC light P3 is lit.

CUE BYPASS SOURCE TO LOAD pushbutton S202 DEPRESSED and RELEASED.

CUE BYPASS SOURCE SUPPLYING LOAD light P2 is lit.

TQ-AA-150-J020 Revision 01 Page 8 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

4 Shutdown Instrument Inverter 111(211), 1(2)IP05E.

Shutdown Instrument Inverter 111(211), 1(2)IP05E:

(Configuration Control)

OPEN the Inverter Output Breaker B2 at 1(2)IP05E.

PLACE the Manual Bypass Switch S1 in the BYPASS TO LOAD position at 1(2)IP05E.

OPEN Battery Input Breaker B1 at 1(2)IP05E.

OPEN Rectifier AC Input Breaker B301 at 1(2)IP05E.

OPEN the Bypass Source AC Input Breaker B4 at 1(2)IP05E.

OPEN 111(211) Inverter D.C. feed breaker on 125-volt D.C. distribution panel 111(211) BF1, CKT1.

Dispatch an EO to OPEN 111(211) Inverter A.C. feed breaker on MCC 131(231)X2, CUB C2.

Unit 2 only: VERIFY WHPS relays are energized in 2PA27J and 2PA28J.

CUE Inverter Output Breaker B2 is DOWN.

CUE Manual Bypass Switch S1 is pointing to the right (BYPASS TO LOAD position).

CUE Battery Input Breaker B1 is DOWN.

CUE Rectifier AC Input Breaker B301 is DOWN.

CUE Bypass Source AC Input Breaker B4 is DOWN.

CUE USE supplied pictures in back of JPM - pages 12 & 13 (111(211) Inverter D.C. feed breaker on DC dist panel 111(211), BF1 is LEFT).

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CUE EO reports that 111(211) Inverter A.C. feed breaker on MCC 131(231)X2, CUB C2, is DOWN (OPEN).

Unit 2 only: extra NSO reports all WHPS relays are energized in 2PA27J and 2PA28J.

This completes the JPM.

JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 10 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Energize an Instrument Bus from the CVT and Shutdown the Inverter JPM Number: IP-604 Revision Number: 2022 NRC Task Number and

Title:

R-OA-006: Respond to a loss of vital AC electrical instrument bus Task Standard: The examinee transfers Instrument Bus 111(211) to the CVT and shuts down inverter 111(211).

K/A Number and Importance: APE057AA1.01, RO - 3.7 / SRO - 3.7 Suggested Testing Environment: In-Plant Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: 1BwOA ELEC-2 Revision:

110 Procedure: BwOP IP-2 Revision:

43 Procedure: 2BwOA ELEC-2 Revision:

109 Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

13 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 Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 01 Page 11 of 13 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS

1.

You are an Equipment Operator.

2.

Both units are at full power.

3.

Instrument Inverter 111(211) output breaker B2 has been declared inoperable due to improper overcurrent trip setting.

INITIATING CUE

1.

The Unit Supervisor has directed you to transfer Instrument Bus 111(211) to the Constant Voltage Transformer and shutdown Inverter 111(211) in accordance with BwOP IP-2, section F.1(F.5).

2.

An Equipment Operator is standing by at MCC 131(231)X2.

TQ-AA-150-J020 Revision 01 Page 12 of 13 SRRS: 3D.100; There are no retention requirements for this section Picture Inside BF1

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