Text

April 2021 Proposed JPMs
	ML22216A187
Person / Time
Site:	Dresden
Issue date:	05/14/2021
From:	; Exelon Generation Co
To:	; Division of Reactor Safety III
	Zoia C
Shared Package
ML20136A312	List: ML22215A238; ML22215A242; ML22215A246; ML22215A249; ML22216A187; ML22216A189; ML22216A190; SVPLTR 21-0007, April 2021 Submittal Letter;
References
	Download: ML22216A187 (196)
	v • d • e

TQ-AA-150-J020 Revision 01 Page 1 of 9 Job Performance Measure PERFORM OFF-SITE SOURCES AVAILABLE JPM Number: A-N-1-R Revision Number: 08 Date: 01/21 Developed By: /

Exam Author: Print / Sign Date Approved By: /

Facility Representative: Print / Sign Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 2 of 9 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: Appendix X Revision: 36 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 SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 3 of 9 Revision Record (Summary)

Revision # Summary 05 Bank JPM 06 Revised for 2014 Cert Exam 07 Revised for ILT 15-1 Cert Exam Revised for ILT 20-1 (2021-301) NRC Exam and new revision (01) of TQ-AA-08 150-J020 SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 4 of 9 SETUP INSTRUCTIONS

1. Reset the Simulator to IC XX, or any similar normal full power 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. Insert the following override:

ior acd241ab OFF

ior acd241bc OFF

ior acd241ca OFF

3. Verify Bus 23-1 and Bus 24-1 Volts Select Switch is aligned to CA phase on Bus 23-1.

DOCUMENT PREPARATION

1. Copy of Appendix X, with data filled out for Unit 3, and the dates and times entered for Entered Action on and Completion Required by sections on Attachment 3.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 5 of 9 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. Unit 2 and Unit 3 are operating at near rated power.

3. The Unit 2 EDG was declared inoperable 10 minutes ago, following a failed surveillance.

INITIATING CUE

1. The Unit Supervisor has just directed you to verify off-site power availability with the Unit 2 EDG inoperable, in accordance with Appendix X Attachment 3 ONLY, as required by TS 3.8.1 Condition B.1.

2. The Unit 3 Aux NSO has already collected the data for Unit 3.

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

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 6 of 9 JPM Start Time: JPM Sequence #: of Task Standard:

Verify the ability of Off-Site Power sources by verifying breaker alignments and bus voltages of the required sources using the guidance in Appendix X Attachment 3.

Comment STEP ELEMENT STANDARD SAT UNSAT Number

1. Record & initial Bus 24-1 & Bus Examinee records OPEN position.

34-1 Tie ACB (902-8) position.

2. Record & initial Bus 24 & Bus 24-1 Examinee records CLOSED Tie GCB (902-8) position. position.

3. Record & initial TR 22 to Bus 24 Examinee records CLOSED GCB (902-8) position. position.

4. Record & initial Bus 24 & Bus 24-1 Examinee records CLOSED Tie GCB (902-8) position. position.

5. Record & initial Bus 24-1 & Bus Examinee records OPEN position.

34-1 Tie ACB (902-8) position.

6. Record & initial Bus 23-1 & Bus Examinee records actual voltage 24-1 Volts, by selecting Bus 23-1. (~4160 Volts).

NOTE:

The candidate may select BUS 24-1 Voltage in any of the three flowing steps.

When the Bus 24-1 Volts Selector Switch is placed to 24-1, it will read 0 (malfunction in setup).

7. Record & initial Bus 23-1 & Bus Examinee discovers that the all 3 24-1 Volts, by selecting Bus 24-1. phases read 0 and determines that a reading from the PPC will be required.

NOTE:

The candidate can obtain the computer point form any plant process computer (PPC) station.

8. Obtains voltage reading from the Records voltage reading from PPC applicable process computer point. point E212 (~4160 Volts)

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

TQ-AA-150-J020 Revision 01 Page 7 of 9

9. Record & initial Bus 23 & Bus 24 Examinee records actual voltage Volts, by selecting Bus 23. (~4160 Volts).

10. Record & initial Bus 23 & Bus 24 Examinee records actual voltage Volts, by selecting Bus 24. (~4160 Volts).

11. Indicate acceptance criteria met. Examinee circles YES for acceptance criteria.

12. Enter signature, date, and time, for Examinee enters signature, current Performed By. date, and current time, for ___

Performed By.

13. Informs Unit Supervisor task is Examinee notifies the Unit complete. Supervisor.

CUE Acknowledge report of task completion.

JPM Stop Time:

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

TQ-AA-150-J020 Revision 01 Page 8 of 9 JPM

SUMMARY

Operators Name: Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform Off Site Sources Available JPM Number: A-N-1-R Revision Number: 08 Task Number and

Title:

299L044: Perform administrative duties for a malfunction of a piece of safety related equipment.

Task Standard: Verify the ability of Off-Site Power sources by verifying breaker alignments and bus voltages of the required sources using the guidance in Appendix X Attachment 3.

K/A Number and Importance: Generic 2.1.31 4.6 / 4.3 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

Procedure: Appendix X Revision: 36 Procedure: Revision:

Procedure: Revision:

Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature: Date:

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

TQ-AA-150-J020 Revision 01 Page 9 of 9 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. Unit 2 and Unit 3 are operating at near rated power.

3. The Unit 2 EDG was declared inoperable 10 minutes ago, following a failed surveillance.

INITIATING CUE

1. The Unit Supervisor has just directed you to verify off-site power availability with the Unit 2 EDG inoperable, in accordance with Appendix X Attachment 3 ONLY, as required by TS 3.8.1 Condition B.1.

2. The Unit 3 Aux NSO has already collected the data for Unit 3.

3. Inform the Unit Supervisor the task is complete.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 1 of 10 Job Performance Measure INDEPENDENTLY VERIFY HPCI IN STANDBY LINEUP JPM Number: A-N-2-R Revision Number: 00 Date: 01/21 Developed By: /

Exam Author: Print / Sign Date Approved By: /

Facility Representative: Print / Sign Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 2 of 10 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

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

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

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

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

Procedure: DOS 2300-01 Revision: 57 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 SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 3 of 10 Revision Record (Summary)

Revision # Summary 00 New JPM for ILT 20-1 (2021-301) NRC Exam SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 4 of 10 SETUP INSTRUCTIONS

1. Reset the simulator to any IC with HPCI in a Standby Lineup.

2. Set FIC 2-2340-1, FLOW CONTLR to 5500 gpm.

3. Place EST on MO 2-2301-15, TEST RETURN VLV with the following:

CLOSED due to MO 2-2301-10, TEST RETURN VLV leaking by.

DOCUMENT PREPARATION

1. Provide a marked up copy of DOS 2300-01 Checklist 2, HPCI Standby Lineup Verification.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 5 of 10 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. The previous shift just completed DOS 2300-01, High Pressure Coolant Injection Valve Operability and Timing.

INITIATING CUE

1. The Unit Supervisor has directed you to perform an independent verification of DOS 2300-01 Checklist 2, HPCI Standby Lineup Verification.

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

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 6 of 10 JPM Start Time: JPM Sequence #: of Task Standard:

Perform an independent verification of DOS 2300-01 Checklist 2, HPCI Standby Lineup Verification, and correct deficiencies.

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE:

Provide examinee with marked up copy of DOS 2300-01 Checklist 2.

1. Verify FIC 2-2340-1, FLOW Notices 2-2340-1 in AUTO and CONTLR, in AUTO and set to set to 5500 gpm. Sets controller ___

5600 gpm. to 5600 gpm.

CUE Acknowledge report of Flow Controller set to 5500 gpm and placing to 5600 gpm.

2. Verify MO 2-2301-3, TURB Verifies MO 2-2301-3, TURB STM SUPPLY in CLOSED STM SUPPLY in CLOSED.

3. Verify MO 2-2301-4, STEAM Verifies MO 2-2301-4, STEAM ISOL VLV in OPEN. ISOL VLV in OPEN.

4. Verify MO 2-2301-5, STEAM Verifies MO 2-2301-5, STEAM ISOL VLV in OPEN. ISOL VLV in OPEN.

5. Verify MO 2-2301-6, CST Verifies MO 2-2301-6, CST SUCT VLV in OPEN. SUCT VLV in OPEN.

6. Verify MO 2-2301-8, PP Verifies MO 2-2301-8, PP DISCH DISCH VLV in CLOSED. VLV in CLOSED.

7. Verify MO 2-2301-9, PP Verifies MO 2-2301-9, PP DISCH DISCH VLV in OPEN. VLV in OPEN.

8. Verify MO 2-2301-10, TEST Verifies MO 2-2301-10, TEST RETURN VLV in CLOSED. RETURN VLV in CLOSED.

9. Verify MO 2-2301-15, TEST Verifies MO 2-2301-15, TEST RETURN VLV in OPEN. RETURN VLV in OPEN. Notices EST states that 2-2301-15 should be CLOSED. Places 2-2301-15 in CLOSED by placing the control switch to CLOSE.

CUE Acknowledge report of discrepancy between Checklist 2 and the EST on 2-2301-15. Give permission to place the 2-2301-15 in CLOSE.

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

TQ-AA-150-J020 Revision 01 Page 7 of 10

10. Verify MO 2-2301-35, TORUS Verifies MO 2-2301-35, TORUS SUCT VLV in CLOSED. SUCT VLV in CLOSED.

11. Verify MO 2-2301-36, TORUS Verifies MO 2-2301-36, TORUS SUCT VLV in CLOSED. SUCT VLV in CLOSED.

12. Verify MO 2-2301-48, CLG Verifies MO 2-2301-48, CLG RTRN NORM in CLOSED. RTRN NORM in CLOSED.

13. Verify MO 2-2301-49, CLG Verify MO 2-2301-49, CLG RTRN TEST VLV in OPEN. RTRN TEST VLV in OPEN.

14. Verify AO 2-2301-28, DRN Verifies AO 2-2301-28, DRN BYPASS VLV in CLOSED. BYPASS VLV in CLOSED.

15. Verify AO 2-2301-29, DRN Verifies AO 2-2301-29, DRN VLV VLV in OPEN. in OPEN.

16. Verify AO 2-2301-30, DRN Verifies AO 2-2301-30, DRN VLV VLV in OPEN. in OPEN.

17. Verify AO 2-2301-64, DRN Verifies AO 2-2301-64, DRN VLV VLV in OPEN. in OPEN.

18. Verify AO 2-2301-65, DRN Verifies AO 2-2301-65, DRN VLV VLV in OPEN. in OPEN.

19. Verify MO 2-2301-14, MIN Verifies MO 2-2301-14, MIN FLOW BYPASS, CLOSED in FLOW BYPASS, CLOSED in ___

NORMAL. NORMAL.

20. Verify MOTOR SPEED Verifies MOTOR SPEED CHANGER at LSS. CHANGER at LSS.

21. Verify MOTOR GEAR UNIT at Verifies MOTOR GEAR UNIT at HSS. HSS.

22. Verify AUX OIL PP, OFF in Verifies AUX OIL PP, OFF in AUTO. AUTO.

23. Verify GSLO DRN PP, OFF in Verifies GSLO DRN PP, OFF in AUTO. AUTO.

24. Verify GSLO BLOWER, OFF Verifies GSLO BLOWER, OFF in in AUTO. AUTO.

25. Verify GSLO & OIL CLR Verifies GSLO & OIL CLR COOLANT PP in ON OR OFF. COOLANT PP in OFF.

26. Verify EMERG OIL PP in ON Verifies EMERG OIL PP in OFF.

OR OFF.

27. Verify TURNING GEAR Verifies TURNING GEAR MOTOR in ON OR OFF. MOTOR in OFF.

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

TQ-AA-150-J020 Revision 01 Page 8 of 10

28. Informs Unit Supervisor of task Examinee notifies the Unit complete. Supervisor.

CUE Acknowledge report of task completion.

JPM Stop Time:

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

TQ-AA-150-J020 Revision 01 Page 9 of 10 JPM

SUMMARY

Operators Name: Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Independently Verify HPCI in Standby Lineup JPM Number: A-N-2-R Revision Number: 00 Task Number and

Title:

299L068, Perform the administrative duties for routine plant testing.

Task Standard: Perform an independent verification of DOS 2300-01 Checklist 2, HPCI Standby Lineup Verification, and correct deficiencies.

K/A Number and Importance: Generic 2.2.14 3.9 / 4.3 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

Procedure: DOS 2300-01 Revision: 57 Procedure: Revision:

Procedure: Revision:

Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature: Date:

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

TQ-AA-150-J020 Revision 01 Page 10 of 10 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. The previous shift just completed DOS 2300-01, High Pressure Coolant Injection Valve Operability and Timing.

INITIATING CUE

1. The Unit Supervisor has directed you to perform an independent verification of DOS 2300-01 Checklist 2, HPCI Standby Lineup Verification.

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

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 1 of 11 Job Performance Measure PERFORM CCSW ACTIVITY CALCULATION JPM Number: A-N-3-R Revision Number: 03 Date: 01/21 Developed By: /

Exam Author: Print / Sign Date Approved By: /

Facility Representative: Print / Sign Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 2 of 11 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

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

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

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

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

Procedure: DOS 1500-08 Revision: 17 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 SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 3 of 11 Revision Record (Summary)

Revision # Summary 00 New JPM 01 Revised for 2010 NRC Exam 02 Revised for ILT 15-1 (2016-301) NRC Exam Revised for ILT 20-1 (2021-301) NRC Exam and revision (01) of TQ-AA-150-03 J020 SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 4 of 11 SETUP INSTRUCTIONS

1. This is a tabletop JPM utilizing simulator procedures.

2. No Simulator setup is needed.

3. Ensure a calculator is available and the memory/display has been cleared.

DOCUMENT PREPARATION

1. Provide a marked up copy of DOS 1500-08.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 5 of 11 INITIAL CONDITIONS

1. You are an extra NSO.

2. Chemistry Department Containment Cooling Service Water (CCSW) Heat Exchanger Sample is current per CY-DR-110-220, and the results are:

a. 2A CCSW Heat Exchanger Sample Activity: 4.01 x 10-5 uCi/ml

b. 2A CCSW Heat Exchanger Total % MPC: 22%

3. All Circulating Water Pumps are operating.

4. All Service Water Pumps are operating.

5. Only the 2A CCSW Heat Exchanger is going to be placed in service.

INITIATING CUE

1. Perform DOS 1500-08.

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

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 6 of 11 JPM Start Time: JPM Sequence #: of Task Standard:

Perform calculations to determine whether a Containment Cooling Service Water discharge from the A Low Pressure Coolant Injection (LPCI) Heat Exchanger to the canal is permissible using the guidance in DOS 1500-08.

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE:

Provide examinee with provided copy of DOS 1500-08.

If the examinee states to stop, due to errors, inform them to continue calculations.

The following steps can be performed in any order.

1. Examinee reviews recent CCSW Examinee determines activity is Heat Exchanger Sample results 1.0 x 10-7 µCi/ml

2. Notifies Operations Shift Notifies the Operations Shift Supervisor that CCSW Heat Supervisor Exchanger Sample results activity is 1.0 x 10-7 µCi/ml and ___

Calculated CCSW Sample Activity Limit AND Canal Activity Calculations will be performed.

CUE Acknowledge report and inform examinee they may continue.

3. Examinee records sample results See attached key.

of each CCSW Heat Exchanger on Data Sheet 1, Canal Activity Calculations, Table 1.

4. Examinee records the number of See attached key.

operating Unit 2 Circulating Water ___

Pumps (N2).

5. Examinee records the number of See attached key.

operating Unit 3 Circulating Water ___

Pumps (N3).

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

TQ-AA-150-J020 Revision 01 Page 7 of 11

6. Examinee records the number of See attached key.

operating Service Water Pumps ___

(N5).

7. Examinee calculates Dilution flow See attached key.

(1,017,000 gpm).

8. Examinee enters dilution flow See attached key.

(from above) to calculate CCSW ___

Activity Limit.

9. Examinee calculates CCSW See attached key.

Activity Limit (2.91 x 10-5).

10. Examinee verifies CCSW Heat Examinee determines CCSW Heat Exchanger A sample activity is Exchanger A sample activity is less than or equal to the calculated greater than or equal to the CCSW activity limit calculated CCSW activity limit.

11. Notifies the Unit Supervisor that Examinee notifies the Unit CCSW Heat Exchanger A sample Supervisor.

activity exceeds calculated CCSW Sample Activity Limit.

CUE Acknowledge report and inform examinee they may continue.

12. Examinee calculates Canal Activity See attached key.

(1.73 x 10-7)

13. Examinee compares calculated Examinee determines calculated canal activity to canal activity limit canal activity is greater than canal of 1.0 x 10-7 µCi/ml to determine activity limit AND the CCSW ___

whether CCSW discharge is discharge is NOT permissible permissible

14. Notifies the Unit Supervisor that Examinee notifies the Unit calculated canal activity is greater Supervisor than canal activity limit AND the ___

CCSW discharge is NOT permissible

15. Informs Unit Supervisor task is Examinee notifies the Unit complete. Supervisor.

CUE Acknowledge report of task complete.

JPM Stop Time:

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

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

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

TQ-AA-150-J020 Revision 01 Page 10 of 11 JPM

SUMMARY

Operators Name: Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform CCSW Activity Calculation JPM Number: A-N-3-R Revision Number: 03 Task Number and

Title:

277L003, Perform discharge from contaminated LPCI heat exchanger during CCSW pump operation surveillance.

Task Standard: Perform calculations to determine whether a Containment Cooling Service Water discharge from the A Low Pressure Coolant Injection (LPCI) Heat Exchanger to the canal is permissible using the guidance in DOS 1500-08.

K/A Number and Importance: Generic 2.3.11 3.8 / 4.3 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

Procedure: DOS 1500-08 Revision: 17 Procedure: Revision:

Procedure: Revision:

Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature: Date:

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

TQ-AA-150-J020 Revision 01 Page 11 of 11 INITIAL CONDITIONS

1. You are an extra NSO.

2. Chemistry Department Containment Cooling Service Water (CCSW) Heat Exchanger Sample is current per CY-DR-110-220, and the results are:

a. 2A CCSW Heat Exchanger Sample Activity: 4.01 x 10-5 uCi/ml

b. 2A CCSW Heat Exchanger Total % MPC: 22%

3. All Circulating Water Pumps are operating.

4. 2B and 3B Service Water Pumps are operating.

5. Only the 2A CCSW Heat Exchanger is going to be placed in service.

INITIATING CUE

1. Perform DOS 1500-08.

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

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 1 of 9 Job Performance Measure DETERMINE ACTIONS FOR A FIRE JPM Number: A-N-4-R Revision Number: 02 Date: 01/21 Developed By: /

Exam Author: Print / Sign Date Approved By: /

Facility Representative: Print / Sign Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 2 of 9 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

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

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

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

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

Procedure: DOA 0010-10 Revision: 25 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 SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 3 of 9 Revision Record (Summary)

Revision # Summary 00 New JPM for ILT 12-1 (2013-301) NRC Exam 01 Revised for ILT 15-1 (2016-301) NRC Exam Revised for ILT 20-1 (2021-301) NRC Exam and new revision (01) of TQ-AA-02 150-J020 SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 4 of 9 SETUP INSTRUCTIONS

1. This is a tabletop JPM utilizing simulator procedures.

2. No Simulator setup needed.

DOCUMENT PREPARATION

1. Provide a copy of DOA 0010-10.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 5 of 9 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. A fire is burning in the U2 TBX EL 517 (clean side) air compressor and switchgear room (Fire Zone 8.2.5.A), no explosion has occurred.

3. The fire started at 0817.

4. The fire has been classified as a major fire.

5. The Fire brigade has been alerted and is attempting to combat the fire.

6. It is now 0830.

INITIATING CUE

1. The Unit supervisor has directed you to complete steps D.1.d through D.1.f of DOA 0010-10, FIRE-EXPLOSION for a fire inside the protected area.

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

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 6 of 9 JPM Start Time: JPM Sequence #: of Task Standard:

Dispatch an operator to open breakers for MOV 2-0220-1 and MOV 3 -0220-1 per Attachment B for a fire at the U2 TBX EL 517 air compressor and switchgear room that has not been extinguished in 10 minutes using the guidance in DOA 0010-10, FIRE EXPLOSION - ATTACHMENT A, ACTIONS FOR FIRE NOT EXTINGUISHED IN 10 MINUTES.

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE:

When requested, provide the examinee with the copy of DOA 0010-10 and DOA 0010-S1.

1. Notify Radiation Protection to Notifies Radiation Protection to respond to the scene and monitor respond to the U2 TBX EL 517 air air quality AND provide first aid as compressor and switchgear room ___

required to monitor air quality AND to provide first aid as required

2. Notify Security to respond to the Notifies Security to respond to the scene to provide support as U2 TBX EL 517 air compressor required and switchgear room AND to provide support as required

3. Enter Attachment A, Actions for Enters Attachment A of DOA 0010-Fire Not Extinguished in 10 10 for the fire not being Minutes extinguished in 10 minutes (fire on-going at the 13-minute mark)

4. Dispatch an operator to open the Dispatches an operator to open breaker for MOV 2-0020-1 per the breaker for MOV 2-0020-1 per ___

Attachment B Attachment B CUE Operator acknowledges request to open the breaker for MOV 2-0020-1 per Attachment B and confirms breaker has been opened.

5. Dispatch an operator to open the Dispatches an operator to open breaker for MOV 3-0020-1 per the breaker for MOV 3-0020-1 per ___

Attachment B Attachment B CUE Operator acknowledges request to open the breaker for MOV 3-0020-1 per Attachment B and confirms breaker has been opened.

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

TQ-AA-150-J020 Revision 01 Page 7 of 9

6. Dispatch an operator to Pre-stage Dispatches an operator to Pre-at U2 HPCI Room in case entry stage at the U2 HPCI Room ___

into DSSP 0100-B1 is required CUE Operator acknowledges request and pre-stages in the U2 HPCI Room.

7. Informs Unit Supervisor task is Examinee notifies the Unit complete. Supervisor.

CUE Acknowledge report of task completion.

JPM Stop Time:

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

TQ-AA-150-J020 Revision 01 Page 8 of 9 JPM

SUMMARY

Operators Name: Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Determine actions for a fire JPM Number: A-N-4-R Revision Number: 02 Task Number and

Title:

295L009: Respond to a fire / explosion Task Standard: Dispatch an operator to open breakers for MOV 2-0220-1 and MOV 3 -0220-1 per Attachment B for a fire at the U2 TBX EL 517 air compressor and switchgear room that has not been extinguished in 10 minutes using the guidance in DOA 0010-10, FIRE EXPLOSION - ATTACHMENT A, ACTIONS FOR FIRE NOT EXTINGUISHED IN 10 MINUTES.

K/A Number and Importance: Generic 2.4.27 3.4 / 3.9 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

Procedure: DOA 0010-10 Revision: 25 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature: Date:

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

TQ-AA-150-J020 Revision 01 Page 9 of 9 INITIAL CONDITIONS

7. You are the Unit 2 Aux NSO.

8. A fire is burning in the U2 TBX EL 517 (clean side) air compressor and switchgear room (Fire Zone 8.2.5.A), no explosion has occurred.

9. The fire started at 0817.

10. The fire has been classified as a major fire.

11. The Fire brigade has been alerted and is attempting to combat the fire.

12. It is now 0830.

INITIATING CUE

3. The Unit supervisor has directed you to complete steps D.1.d through D.1.f of DOA 0010-10, FIRE-EXPLOSION for a fire inside the protected area.

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

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 1 of 8 Job Performance Measure REPORTABILITY DETERMINATION JPM Number: A-N-1-S Revision Number: 01 Date: 01/21 Developed By: /

Exam Author: Print / Sign Date Approved By: /

Facility Representative: Print / Sign Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 2 of 8 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

6. Task standards identified and verified by 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: LS-AA-1110 Revision: 29 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 SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 3 of 8 Revision Record (Summary)

Revision # Summary 00 New JPM developed for ILT 09-1 Cert Exam Revised for ILT 20-1 (2021-301) NRC Exam and new revision (01) of TQ-AA-01 150-J020.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 4 of 8 SETUP INSTRUCTIONS

1. This is a tabletop JPM utilizing simulator procedures.

2. No Simulator setup needed.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 5 of 8 INITIAL CONDITIONS

1. You are the Unit 3 Unit Supervisor.

2. Today at 0215 hours0.00249 days 0.0597 hours 3.554894e-4 weeks 8.18075e-5 months , an NSO notified the Unit Supervisor that a complete loss of the Safety Parameter Display System (SPDS) has occurred in the Main Control Room.

3. The time is now 0800 hours0.00926 days 0.222 hours 0.00132 weeks 3.044e-4 months .

INITIATING CUE

1. Determine the Reportability requirements, including the Time Limit of any Notifications or Reports AND the time at which they are due, if any.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 6 of 8 JPM Start Time: JPM Sequence #: of Task Standard:

Determine that a loss of the Safety Parameter Display System (SPDS) in the Main Control Room is an 8 Hour reportable event due to it being a major loss of emergency preparedness capabilities, and the time at which the event notification is due to the NRC.

Comment STEP ELEMENT STANDARD SAT UNSAT Number

1. Determines the event is Determines the event is reportable per SAF 1.10. reportable per SAF 1.10, Major Loss of Emergency Preparedness Capabilities.

2. Determines the time limit to Determines the time limit to notify the NRC Operations notify the NRC Operations Center via the ENS within 8 Center via the ENS is within hours of the occurrence of any eight hours of the occurrence of major loss of emergency any major loss of emergency ___

assessment, offsite response or assessment, offsite response or offsite communications offsite communications capability (that occurred within 3 capability (that occurred within 3 years of the date of discovery). years of the date of discovery).

3. Determines NRC notification is Determines the notification is due by 1015. due 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months from the complete loss of the SDPS which ___

occurred at 0215.

0215 + 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months = 1015 CUE Acknowledge the completion of the task.

JPM Stop Time:

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

TQ-AA-150-J020 Revision 01 Page 7 of 8 JPM

SUMMARY

Operators Name: Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Reportability Determination JPM Number: A-N-1-S Revision Number: 01 Task Number and

Title:

299L001: Determine reportability requirements as outlined in station Reportability manual.

Task Standard: Determine that a loss of the Safety Parameter Display System (SPDS) in the Main Control Room is an 8 Hour reportable event due to it being a major loss of emergency preparedness capabilities, and the time at which the event notification is due to the NRC.

K/A Number and Importance: Generic 2.1.2 3.0 / 4.0 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

Procedure: LS-AA-1110 Revision: 29 Procedure: Revision:

Procedure: Revision:

Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature: Date:

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

TQ-AA-150-J020 Revision 01 Page 8 of 8 INITIAL CONDITIONS

1. You are the Unit 3 Unit Supervisor.

2. Today at 0215 hours0.00249 days 0.0597 hours 3.554894e-4 weeks 8.18075e-5 months , an NSO notified the Unit Supervisor that a complete loss of the Safety Parameter Display System (SPDS) has occurred in the Main Control Room.

3. The time is now 0800 hours0.00926 days 0.222 hours 0.00132 weeks 3.044e-4 months .

INITIATING CUE

1. Determine the Reportability requirements, including the Time Limit of any Notifications or Reports AND the time at which they are due, if any.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 1 of 9 Job Performance Measure AUTHORIZE A WAIVER OF 10CFR WORK HOUR LIMITS JPM Number: A-N-2-S Revision Number: 01 Date: 01/21 Developed By: /

Exam Author: Print / Sign Date Approved By: /

Facility Representative: Print / Sign Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 2 of 9 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: LS-AA-119 Revision: 14 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 SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 3 of 9 Revision Record (Summary)

Revision # Summary 00 Modified for 2010 CERT Exam Revised for ILT 20-1 (2021-301) NRC Exam and new revision (01) of TQ-AA-01 150-J020 SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 4 of 9 SETUP INSTRUCTIONS

1. This is a tabletop JPM utilizing simulator procedures.

2. No Simulator setup needed.

DOCUMENT PREPARATION

1. Provide a copy of LS-AA-119.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 5 of 9 INITIAL CONDITIONS

1. You are the Shift Manager.

2. Both units are operating at near rated power.

3. It is Monday 2/1/2021 @ 0600

4. The on-coming Unit 2 SRO calls in to report he will not be able to come in for shift 2, due to a sudden illness.

5. Another SRO will not be able to come in until 1200.

6. The Unit 3 SRO is already scheduled to work a shift 1 and shift 2 double.

7. No other Licensed individual is available to fill the Safety Related position.

8. The Unit 2 SRO working shift 1 is Steve Smith.

9. Steve is ready and willing to work the overtime and will work until 1200.

10. Steve is NOT fatigued and IS mentally alert.

11. Steves Employee ID# is: 987654.

12. Safety-related work WILL be performed by Steve during the shift.

13. Steve is NOT scheduled to work Tuesday 2/2/21 through Thursday 2/4/21.

14. Steve was on a 7 day vacation, prior to the following worked hours and shifts that count towards 10 CFR 26 Work Hour Limits, so far this week:

Tue Wed Thu Fri Sat Sun Mon Shift 1/26/21 1/27/21 1/28/21 1/29/21 1/30/21 1/31/21 2/1/21 1 (2300-0700) 8 8 8 8 8 8 8 2 (0700-1500) 4 4 4 3 (1500-2300)

INITIATING CUE

1. Complete LS-AA-119, attachment 1, section 1 - Request paperwork for Steve Smith.

2. The Operations Director will complete sections 2 - 4 of LS-AA-119.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 6 of 9 Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 7 of 9 JPM Start Time: JPM Sequence #: of Task Standard:

Determine what overtime limits will be exceeded and complete critical sections of 10 CFR 26 Work Hour Limits Waiver Request using the guidance in LS-AA-119 for an unplanned overtime request.

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE:

Provide the examinee with the copy of LS-AA-119.

1. Reviews procedure to determine Determines that overtime would what limits will be exceeded. exceed: ___

72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months in any 7 days.

2. Properly fills out Attachment 1, Critical areas are:

Section 1 - Request portion. Planned Waiver Start:

2-1-21 / 1100 Planned Waiver End:

2-1-21 / 1200 Planned Waiver Duration:

1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months

> 72 in any 7 days:

Checked Is waiver required to address conditions adverse to safety or to maintain site security:

Checked Yes Submitted by:

Name, signature, date, and time.

3. Forwards paperwork to the Forwards paperwork to the Operations Director. Operations Director or designee.

CUE Acknowledge report of task completion.

JPM Stop Time:

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

TQ-AA-150-J020 Revision 01 Page 8 of 9 JPM

SUMMARY

Operators Name: Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Authorize a waiver of 10CFR work hour limits JPM Number: A-N-2-S Revision Number: 01 Task Number and

Title:

299L057: Perform administrative duties to ensure overtime restrictions are not exceeded.

Task Standard: Determine what overtime limits will be exceeded and complete critical sections of 10 CFR 26 Work Hour Limits Waiver Request using the guidance in LS-AA-119 for an unplanned overtime request.

K/A Number and Importance: Generic 2.1.5 2.9 / 3.9 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

Procedure: LS-AA-119 Revision: 14 Procedure: Revision:

Procedure: Revision:

Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature: Date:

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

TQ-AA-150-J020 Revision 01 Page 9 of 9 INITIAL CONDITIONS

1. You are the Shift Manager.

2. Both units are operating at near rated power.

3. It is Monday 2/1/2021 @ 0600

4. The on-coming Unit 2 SRO calls in to report he will not be able to come in for shift 2, due to a sudden illness.

5. Another SRO will not be able to come in until 1200.

6. The Unit 3 SRO is already scheduled to work a shift 1 and shift 2 double.

7. No other Licensed individual is available to fill the Safety Related position.

8. The Unit 2 SRO working shift 1 is Steve Smith.

9. Steve is ready and willing to work the overtime and will work until 1200.

10. Steve is NOT fatigued and IS mentally alert.

11. Steves Employee ID# is: 987654.

12. Safety-related work WILL be performed by Steve during the shift.

13. Steve is NOT scheduled to work Tuesday 2/2/21 through Thursday 2/4/21.

14. Steve was on a 7 day vacation, prior to the following worked hours and shifts that count towards 10 CFR 26 Work Hour Limits, so far this week:

Tue Wed Thu Fri Sat Sun Mon Shift 1/26/21 1/27/21 1/28/21 1/29/21 1/30/21 1/31/21 2/1/21 1 (2300-0700) 8 8 8 8 8 8 8 2 (0700-1500) 4 4 4 3 (1500-2300)

INITIATING CUE

1. Complete LS-AA-119, attachment 1, section 1 - Request paperwork for Steve Smith.

2. The Operations Director will complete sections 2 - 4 of LS-AA-119.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 1 of 8 Job Performance Measure VERIFY REVERSAL OF EDG COOLING WATER FLOW SURVEILLANCE JPM Number: A-N-3-S Revision Number: 05 Date: 03/21 Developed By: /

Exam Author: Print / Sign Date Approved By: /

Facility Representative: Print / Sign Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 2 of 8 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

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

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

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

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

Procedure: DOS 6600-02 Revision: 22 Procedure: Revision:

Procedure: Revision:

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 SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 3 of 8 Revision Record (Summary)

Revision # Summary 01 Bank JPM 02 Revised for 2010 NRC Exam 03 Revised for 2015 NRC Exam 04 Revised for ILT 18-1 CERT Exam 05 Revised for ILT 20-1 (2021-301) NRC Exam SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 4 of 8 SIMULATOR SETUP INSTRUCTIONS N/A: This is an admin JPM that is performed in the Simulator DOCUMENT PREPARATION Provide a marked up copy of DOS 6600-02.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 5 of 8 INITIAL CONDITIONS

1. You are the Unit 2 Unit Supervisor.

2. DOS 6600-02 was performed last shift, for the U2 Diesel Generator Cooling Water Flow Reversal.

3. The off-going Unit Supervisor was unable to verify the paperwork, and has turned it over to you.

4. The Equipment Operator reported all surveillance requirements were within specifications.

INITIATING CUE

1. Perform calculation verification and ensure paperwork is correct.

2. Inform the examiner when the task is complete.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 6 of 8 JPM Start Time: JPM Sequence #: of Task Standard:

Examinee will review the completed DOS 6600-22, Reversal of Emergency Diesel Generator Cooling Water Flow and determine there are multiple errors and that the EO needs to re-perform the calculations.

Comment STEP ELEMENT STANDARD SAT UNSAT Number Note Provide the examinee with the provided copy of DOS 6600-02.

1. Examinee should identify step I.1.e Identifies differential pressure should has a mathematical error. read 4. ___ ___ ___

2. Candidate should identify step I.1.w Identifies incorrect verification of dP OR step I.1.v is signed off as verified <6.

dP of <6 (actual is 7). ___ ___ ___

3. Candidate should identify that steps Identifies step NOT independently I.1.ab have been initialed by the same verified.

person performing the surveillance and were NOT independently verified. ___ ___ ___

4. Notify examiner of discrepancies. Notifies examiner, may dispatch Operators to verify/correct issues, also may initiate IR. ___ ___ ___

Cue Acknowledge report END JPM Stop Time:

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

TQ-AA-150-J020 Revision 01 Page 7 of 8 JPM

SUMMARY

Operators Name: Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Verify Reversal of EDG Cooling Water Flow Surveillance JPM Number: A-N-3-S Revision Number: 05 Task Number and

Title:

299L080 Perform the administrative duties for conduct of surveillance, special, or complex procedures Task Standard: Examinee will review the completed DOS 6600-22, Reversal of Emergency Diesel Generator Cooling Water Flow and determine there are multiple errors and that the EO needs to re-perform the calculations.

K/A Number and Importance: Generic 2.2.12 -- / 4.1 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

Procedure: DOS 6600-02 Revision: 22 Procedure: Revision:

Procedure: Revision:

Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 12 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature: Date:

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

TQ-AA-150-J020 Revision 01 Page 8 of 8 INITIAL CONDITIONS

1. You are the Unit 2 Unit Supervisor.

2. DOS 6600-02 was performed last shift, for the U2 Diesel Generator Cooling Water Flow Reversal.

3. The off-going Unit Supervisor was unable to verify the paperwork, and has turned it over to you.

4. The Equipment Operator reported all surveillance requirements were within specifications.

INITIATING CUE

1. Perform calculation verification and ensure paperwork is correct.

2. Inform the examiner when the task is complete.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 1 of 14 Job Performance Measure SELECT PERSONNEL FOR RADIATION WORK JPM Number: A-N-4-S Revision Number: 04 Date: 01/21 Developed By: /

Exam Author: Print / Sign Date Approved By: /

Facility Representative: Print / Sign Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 2 of 14 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: RP-AA-203 Revision: 06 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 SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 3 of 14 Revision Record (Summary)

Revision # Summary 02 Bank JPM 03 Modified for 2009 NRC Exam Revised for ILT 20-1 (2021-301) NRC Exam and new revision (01) of TQ-AA-04 150-J020.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 4 of 14 SETUP INSTRUCTIONS

1. This is a tabletop JPM utilizing simulator procedures.

2. No simulator setup is needed.

DOCUMENT PREPARATION

1. Markup a copy of an RWP and survey map for the 2/3 Radwaste Basement.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 5 of 14 INITIAL CONDITIONS

1. You are the WEC Supervisor and will be briefing EOs to perform a Clearance Order First Hang in the 2/3 Radwaste Mezzanine under RWP DR-0-21-00333.

2. Five EOs are available this shift.

None of the five have received dose at any location other than Dresden Station.

None of the five have received dose since midnight on any RWPs other than DR-0 00333.

3. The Radiation Protection Department has provided the attached Survey map, and the following dose history for the five EOs to assist you in your planning:

DDE dose received on Annual TEDE dose Name RWP DR-0-21-00333 Today To Date Sarah 10 mrem 1320 mrem Tim 60 mrem 1800 mrem Marcus 0 mrem 1610 mrem Anya 10 mrem 1950 mrem Luis 35 mrem 1250 mrem

4. The total expected stay time for each EO will be 45 minutes. Based on past job history, it will breakdown as follows:

30 minutes total in the area near the following two pumps:

2/3-2016A, 2/3A Floor Drain Sample Pump 2/3-2016B, 2/3B Floor Drain Sample Pump

15 minutes total in the area near the following one instrument Rack:

2223-13, Instrument Rack

5. Exceeding administrative dose limits will NOT be authorized.

INITIATING CUE

1. CALCULATE the expected dose for the work in the RADWASTE MEZZANINE.

DETERMINE which EO(s) CAN and which EO(s) CAN NOT be assigned to perform the task. EXPLAIN the basis for your determination.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 6 of 14 Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 7 of 14 JPM Start Time: JPM Sequence #: of Task Standard:

Determine whether personnel assigned to perform radiation work will exceed RWP and/or annual (administrative and/or regulatory) dose limits by calculating expected dose for the work task using the guidance in RP-AA-203.

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE:

Provide the Examinee with the attached copy of the RWP and survey map of the RWCU pump room and a copy of RP-AA-203.

The following steps may be performed in any order.

1. Reviews Survey Maps to Reviews the survey maps and determine area dose rates. determines area dose rates to be 40 mr/hr for the first group of ___

2 pumps and 140 mr/hr for the remaining instrument rack.

NOTE:

The following calculations should be made:

2 pump clearance projected dose = 0.50 hr x 40 mr/hr = 20 mrem 1 instrument rack clearance projected dose = 0.25 hr x 140 mr/hr = 35 mrem Total projected dose for the job = 20 mrem + 35 mrem = 55 mrem

2. Calculates that the projected Determines the EOs will dose that will be received for receive 20 mrem on the first 2 the task is 55 mrem. pumps and 35 on the instrument rack.

CUE IF the candidate inquires whether any of the EOs have received permission to exceed any dose limits, respond: None of the Equipment Operators have received permission to exceed any limits.

NOTE:

The following steps may be performed in any order.

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

TQ-AA-150-J020 Revision 01 Page 8 of 14

3. Determines that Sarah CAN Sarahs total RWP dose and perform the job because no Annual dose will remain below ___

limits will be exceeded. the limits.

4. Determines that Tim Tims total dose on RWP DR CAN NOT perform the job 21-00333 would be 115 mrem.

because they would exceed the ___

80 mrem dose alarm on RWP DR-0-21-00333.

5. Determines that Marcus CAN Marcuss total RWP dose and perform the job because no Annual dose will remain below ___

limits will be exceeded. the limits.

6. Determines that Anya Anyas total Annual dose would CAN NOT perform the job be 2005 mrem.

because they would exceed the 2000 mrem Exelon Annual limit.

7. Determines that Luis Luiss total dose on RWP DR CAN NOT perform the job 21-00333 would be 90 mrem.

because they would exceed the ___

80 mrem dose alarm on RWP DR-0-21-00333.

END JPM Stop Time:

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

TQ-AA-150-J020 Revision 01 Page 9 of 14 JPM

SUMMARY

Operators Name: Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Select Personnel for Radiation Work JPM Number: A-N-4-S Revision Number: 04 Task Number and

Title:

29900LK119: Discuss the items to be considered prior to work authorization Task Standard: Determine whether personnel assigned to perform radiation work will exceed RWP and/or annual (administrative and/or regulatory) dose limits by calculating expected dose for the work task using the guidance in RP-AA-203.

K/A Number and Importance: Generic 2.3.4 3.2 / 3.7 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

Procedure: RP-AA-03 Revision: 06 Procedure: Revision:

Procedure: Revision:

Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature: Date:

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

TQ-AA-150-J020 Revision 01 Page 10 of 14 KEY EVALUATOR: The candidate must determine that dose for the task will be 65 mrem and determine that only two EOs can receive the dose, necessary to complete the task. They are Sarah and Marcus. See the table below for projected job dose, 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months total dose on RWP DR 21-00333, and total Annual TEDE dose for each Operator.

Calculation:

2 pumps clearance (2/3A & B FDST Pumps) projected dose = 0.50 hr x 50 mr/hr = 25mrem 1 instrument rack clearance (2223-13) projected dose = 0.25hr x 160 mr/hr = 40mrem 25mrem + 40 mrem = 65 mrem projected job dose for clearance order hanging DDE dose Annual TEDE Projected dose on Projected Annual TEDE received on RWP Name dose as of RWP DR-0-21-00333 (including all dose from DR-0-21-00333 Midnight To Date for the 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months period last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months ) today (10 + 55 =) (1320 + 55 =)

Sarah 10 mrem 1320 mrem 65 mrem 1475 mrem (60 + 55 =) (1800 + 55 =)

Tim 60 mrem 1800 mrem 115 mrem 1855 mrem (0 + 55 =) (1610 + 55 =)

Marcus 0 mrem 1610 mrem 55 mrem 1665 mrem (10 + 55 =) (1950 + 55 =)

Anya 10 mrem 1950 mrem 65 mrem 2005 mrem (35 + 55 =) (1250 + 55 =)

Luis 35 mrem 1250 mrem 90 mrem 1305 mrem The bolded values in the table exceed the applicable Company, RWP, or 10CFR limit.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 11 of 14 INITIAL CONDITIONS

1. You are the WEC Supervisor and will be briefing EOs to perform a Clearance Order First Hang in the 2/3 Radwaste Mezzanine under RWP DR-0-21-00333.

2. Five EOs are available this shift.

None of the five have received dose at any location other than Dresden Station.

None of the five have received dose since midnight on any RWPs other than DR-0 00333.

3. The Radiation Protection Department has provided the attached Survey map, and the following dose history for the five EOs to assist you in your planning:

DDE dose received on Annual TEDE dose Name RWP DR-0-21-00333 Today To Date Sarah 10 mrem 1320 mrem Tim 60 mrem 1800 mrem Marcus 0 mrem 1610 mrem Anya 10 mrem 1950 mrem Luis 35 mrem 1250 mrem

4. The total expected stay time for each EO will be 45 minutes. Based on past job history, it will breakdown as follows:

30 minutes total in the area near the following two pumps:

2/3-2016A, 2/3A Floor Drain Sample Pump 2/3-2016B, 2/3B Floor Drain Sample Pump

15 minutes total in the area near the following one instrument Rack:

2223-13, Instrument Rack

5. Exceeding administrative dose limits will NOT be authorized.

INITIATING CUE

1. CALCULATE the expected dose for the work in the RADWASTE MEZZANINE.

DETERMINE which EO(s) CAN and which EO(s) CAN NOT be assigned to perform the task. EXPLAIN the basis for your determination.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 12 of 14 RADIATION WORK PERMIT Dresden Nuclear Power Station 2/3 Radwaste Mezzanine RWP DR-0-21-00333 Revision: 01 This RWP Permits HRA Access. A specific HRA brief by RP is required for entry Comments: PP# 10015555 Access List Required: N Begin Date Close on Date Yesterday LOCATIONS Buildings Elevations Rooms Radwaste 507 Mezzanine Back Out Radiological Conditions Description Value Unit N/A RWP Tasks Task Description Status 1 Radwaste Mezzanine Walkdown Active RWP Requirements Requirement Groups Requirement Descriptions N/A Additional Instructions RP Brief is required prior to accessing areas greater than 7 ft.

RP Brief required prior to entry.

Approvals Approver Title Name Date RWP Approver Jordan, Michael Yesterday Attachments N/A SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 13 of 14 RADIATION WORK PERMIT Dresden Nuclear Power Station 2/3 Radwaste Mezzanine RWP DR-0-21-00333 1 Revision: 01 Task This Task Permits HRA Access. A specific HRA brief by RP is required for entry.

Access List Required: N Task Status: Active Alarm Settings Dose (mrem) Back Out (80%) Dose (mrem) Dose Rate (mrem/hr)

Gamma 80 64 300 Back Out Radiological Conditions Description Value Unit Gamma Dose Rate General Areas 300 mrem/hr Beta/Gamma Loose Surface Contamination General 100K dpm/100cm2 Area RWP Requirements Requirement Groups Requirement Description

1. Risk Level Low Risk Medium Risk

2. Alpha Level Alpha Level 1, 2

3. RP Coverage Intermittent, Required for System Breach

4. Air Sampling N/A

5. Dosimetry Electronic Dosimeter and DLR required

6. Contamination Control N/A

7. Protective Clothing See Protective Clothing Matrix (RP-AA-410)

8. Respiratory Protection N/A

9. Exposure Control Use LOW DOSE Areas (Identified on survey maps)

Additional Instructions RP Brief is required prior to accessing areas greater than 7 ft.

When exiting satellite RCAs personnel shall perform a hand-and-shoe frisk and proceed to the nearest whole body monitor.

Stop work if radiological conditions exceed Back Out Rad conditions or RWP Requirements unless approved by Alara Plan or other approved document.

Attachments N/A SRRS: 3D.100; There are no retention requirements for this section

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

TQ-AA-150-J020 Revision 01 Page 1 of 14 Job Performance Measure DETERMINE EMERGENCY CLASSIFICATION AND FILL OUT NARS FORM JPM Number: A-N-5-S Revision Number: 01 Date: 01/21 Developed By: /

Exam Author: Print / Sign Date Approved By: /

Facility Representative: Print / Sign Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 2 of 14 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: EP-AA-1004 Addend 3 Revision: 11 Procedure: EP-MW-114-100-F-01 Revision: K 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 SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 3 of 14 Revision Record (Summary)

Revision # Summary 00 New JPM developed for ILT 09-1 Cert Exam Revised for ILT 20-1 (2021-301) NRC Exam and new revision (01) of TQ-AA-01 150-J020 SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 4 of 14 SETUP INSTRUCTIONS

1. This is a tabletop JPM utilizing simulator procedures.

2. No Simulator setup needed.

DOCUMENT PREPARATION

1. Simulator Procedure Set (Examinee will need to find and reference proper procedures).

2. Radiation Protection ISFSI Cask readings with the following information:

Side readings of damaged casks at the WEST ISFSI pad.

o Cask 559-A2 = 200 mrem o Cask 112-A2 = 15 mrem o Cask 501-A8 = 300 mrem o Cask 411-A8 = 250 mrem SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 5 of 14 INITIAL CONDITIONS

1. This is a time critical JPM.

2. You are the Shift Manager.

3. Unit 2 and 3 are operating at near rated power.

4. Security just reported a tornado strike at the WEST ISFSI pad which appears to have caused damage to several casks.

5. Radiation Protection personnel have taken readings of the damaged casks and determine no release is occurring. Readings are provided on a separate sheet.

6. Radiation Protection ISFSI Cask readings with the following information:

Side readings of damaged casks at the WEST ISFSI pad.

o Cask 559-A2 = 200 mrem o Cask 112-A2 = 15 mrem o Cask 501-A8 = 300 mrem o Cask 411-A8 = 250 mrem INITIATING CUES

1. Evaluate the plant conditions and perform any required EP functions:

Determine EAL(s) (ignore discretionary EALs).

Complete a NARS form. Give the NARS form to the WEC Supervisor, who will make the state notification.

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 SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 6 of 14 candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 7 of 14 JPM Start Time: JPM Sequence #: of Task Standard:

Determine Emergency Action Level for a tornado strike within the protected area which damages casks on the ISFSI pad and complete NARS form associated with the event using the guidance in EP-AA-1004 Addendum 3.

Comment STEP ELEMENT STANDARD SAT UNSAT Number

1. Determine a classification of Determines highest UNUSUAL EVENT, due to a classification is an UNUSUAL tornado strike within the EVENT per EAL HU6 within 15 PROTECTED AREA. minutes.

NOTE:

Determines classification start time ___________ and stop time __________ (15 min limit).

2. Properly fills out NARS form. See attached key. ___

NOTE:

NARS form start time (when declaration completed) _____ and stop time ____ (13 min limit).

CUE Acknowledges completion of task.

JPM Stop Time:

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

TQ-AA-150-J020 Revision 01 Page 8 of 14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 9 of 14 KEY SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 10 of 14 JPM

SUMMARY

Operators Name: Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Determine emergency classification and fill out NARS form JPM Number: A-N-5-S Revision Number: 01 Task Number and

Title:

295L160: Given a plant in an off normal condition, determine EP classification Task Standard: Determine Emergency Action Level for a tornado strike within the protected area which damages casks on the ISFSI pad and complete NARS form associated with the event using the guidance in EP-AA-1004 Addendum 3.

K/A Number and Importance: Generic 2.4.38 2.4 / 4.4 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

Procedure: EP-AA-1004 Addendum 3 Revision: 11 Procedure: EP-MW-114-100-F-01 Revision: K Procedure: Revision:

Procedure: Revision:

Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature: Date:

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

TQ-AA-150-J020 Revision 01 Page 11 of 14 INITIAL CONDITIONS

1. This is a time critical JPM.

2. You are the Shift Manager.

3. Unit 2 and 3 are operating at near rated power.

4. Security just reported a tornado strike at the WEST ISFSI pad which appears to have caused damage to several casks.

5. Radiation Protection personnel have taken readings of the damaged casks and determine no release is occurring. Readings are provided on a separate sheet.

6. Radiation Protection ISFSI Cask readings with the following information:

Side readings of damaged casks at the WEST ISFSI pad.

o Cask 559-A2 = 200 mrem o Cask 112-A2 = 15 mrem o Cask 501-A8 = 300 mrem o Cask 411-A8 = 250 mrem INITIATING CUES

1. Evaluate the plant conditions and perform any required EP functions:

Determine EAL(s) (ignore discretionary EALs).

Complete a NARS form. Give the NARS form to the WEC Supervisor, who will make the state notification.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 12 of 14 SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 13 of 14 SRRS: 3D.100; There are no retention requirements for this section

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

TQ-AA-150-J020 Revision 01 Page 1 of 9 Job Performance Measure DEHC - ESTABLISH RPV COOLDOWN WITH BYPASS VALVES JPM Number: S-N-a Revision Number: 03 Date: 01/21 Developed By: /

Exam Author: Print / Sign Date Approved By: /

Facility Representative: Print / Sign Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 2 of 9 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: DGP 02-03 Att F Revision: 117 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 SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 3 of 9 Revision Record (Summary)

Revision # Summary 00 New JPM 01 Revised for 2010 NRC Exam 02 Revised for ILT 15-1 (2016-301) NRC Exam Revised for ILT 20-1 (2021-301) NRC Exam and revision (01) of TQ-AA-150-03 J020 SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 4 of 9 SETUP INSTRUCTIONS

1. Reset the simulator to any IC with the reactor shutdown, but at full pressure.

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 both DEHC monitors are displaying the STATUS screens.

3. Insert following Malfunctions and/or Remotes:

None.

4. Setup the following Triggers:

None.

5. Be prepared to acknowledge various alarms on other panels during this JPM (candidate to acknowledge 902-7 panel only).

DOCUMENT PREPARATION

1. Provide a copy of DGP 02-03 Attachment F.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 5 of 9 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. A transient has occurred, and the Unit Supervisor has determined a reactor cooldown is required.

3. Another NSO will acknowledge annunciators not associated with this task.

4. Hard Card use has been authorized.

INITIATING CUE

1. The Unit Supervisor has directed you to begin a 75oF/hr reactor cooldown to 400 Deg. F.

utilizing the Turbine Bypass valves.

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

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 6 of 9 JPM Start Time: JPM Sequence #: of Task Standard:

Examinee will manually establish a 75oF/hr cooldown rate using bypass valves per DGP 02-03 Attachment F REACTOR PLANT COOLDOWN USING BYPASS VALVES.

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE:

After examinee locates correct procedure, provide them with copy of DGP 02-03 Att F.

All the action below can be performed on either of the DEHC control stations.

1. Select <CONTROL>. System knowledge. Utilizing the trackball controller, clicks on ___

<CONTROL>.

2. Select <RX COOLDOWN>. System knowledge. Utilizing the trackball controller, clicks on ___

<RX COOLDOWN>.

3. Verify REACTOR COOLDOWN is Step B.1, Observes the REACTOR OFF. COOLDOWN OFF select button is ___

orange.

4. Verify BPV Jack position setpoint Step B.2, On <CONTROL><BPV is -5.0% JACK> screen, verifies BPV Jack ___

position setpoint is -5.0%

5. Select STPT/RAMP. Step B.3, Utilizing the trackball controller, clicks on the ___

<STPT/RAMP>.

6. Enter desired value for BPV Jack Step B.4, Clicks in the Set Point setpoint. box. Utilizing the keyboard, enters ___

5.0%.

7. Enter desired value for Ramp, Step B.5, Clicks in the Ramp Rate THEN select OK. box. Utilizing the keyboard, enters ___

75.0.

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

TQ-AA-150-J020 Revision 01 Page 7 of 9

8. Select OK to confirm OR CANCEL Step B.6, Utilizing the trackball to abort. controller, clicks on <OK>.

Clicks <OK> on the Confirm Setpoint pop up window.

9. Select RAISE/LOWER, OR adjust Step B.7, Utilizing the trackball STPT/RAMP as necessary to controller, clicks on control cooldown rate. RAISE/LOWER, OR adjusts STPT/RAMP as necessary to Step is iterative. Multiple control cooldown rate.

adjustments are allowed.

Clicks <OK> on the Begin Reactor Adjustments up and down are Cooldown pop up window. ___

allowed.

After initial setting, rate will not be more than 100°F/hour or less than 80°F /per hour until pressure is less than 725 psig. [1.6 - 1.3 degree/min]

10. Informs Unit Supervisor task is Examinee notifies the Unit complete. Supervisor.

CUE Acknowledge report of task completion JPM Stop Time:

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

TQ-AA-150-J020 Revision 01 Page 8 of 9 JPM

SUMMARY

Operators Name: Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

DEHC - Establish RPV cooldown with bypass valves JPM Number: S-N-a Revision Number: 03 Task Number and

Title:

29501LP040: Respond to a Reactor Scram IAW DGP 02-03.

Task Standard: Examinee will manually establish a 75oF/hr cooldown rate using bypass valves per DGP 02-03 Attachment F REACTOR PLANT COOLDOWN USING BYPASS VALVES.

K/A Number and Importance: 241000.A4.06 3.9 / 3.9 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

Procedure: DGP 02-03 Att F Revision: 117 Procedure: Revision:

Procedure: Revision:

Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature: Date:

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

TQ-AA-150-J020 Revision 01 Page 9 of 9 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. A transient has occurred, and the Unit Supervisor has determined a reactor cooldown is required.

3. Another NSO will acknowledge annunciators not associated with this task.

4. Hard Card use has been authorized.

INITIATING CUE

1. The Unit Supervisor has directed you to begin a 75oF/hr reactor cooldown to 400 Deg. F.

utilizing the Turbine Bypass valves.

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

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 1 of 10 Job Performance Measure RAPIDLY SECURE THE RWCU SYSTEM WITH THE REACTOR AT PRESSURE JPM Number: S-N-b Revision Number: 02 Date: 01/21 Developed By: /

Exam Author: Print / Sign Date Approved By: /

Facility Representative: Print / Sign Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 2 of 10 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

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

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

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

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

Procedure: DOP 1200-03 Revision: 71 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 SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 3 of 10 Revision Record (Summary)

Revision # Summary 00 Bank JPM 01 Update for the 2014 ILT NRC Exam Revised for ILT 201- (2021-301) NRC Exam and revision (01) to TQ-AA-150-02 J020 SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 4 of 10 SETUP INSTRUCTIONS

1. Reset the simulator to an IC where the reactor is at or close to normal operating pressure.

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 RWCU system is in normal operation with the 2A RWCU pump running.

3. Verify PIC 2-1290-2, PRESSURE CONTLR, in BAL with the MAN pot balanced.

4. Insert following Malfunctions and/or Remotes:

None

5. Setup the following Triggers:

trgset 1 "rtdmn02_drw .and. (rtwmn02 .le. 0.05)" (Activates when RWCU pressure controller is in MAN and the pot is <0.05 demand)

ior rtwmn02 (1) 0.0 (This overrides the demand to 0.0 since the lowest the demand goes is 0.02 which causes the RWCU system to isolate before the operator can isolate it)

DOCUMENT PREPARATION

1. Provide a copy of DOP 1200-03, RWCU SYSTEM OPERATION WITH THE REACTOR AT PRESSURE Attachment A SECURING RAPIDLY FOR TRANSIENTS Hard Card SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 5 of 10 INITIAL CONDITIONS

1. A leak is present in the U2 RWCU system.

2. RWCU Blowdown was not established.

3. PCV bypass 2-1201-43 is closed.

INITIATING CUE

1. The Unit Supervisor has directed you to rapidly secure the RWCU system IAW DOP 1200-03, using the Hard Card.

2. Another NSO will enter substitute values for computer points to ensure the heat balance is accurate.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 6 of 10 JPM Start Time: JPM Sequence #: of Task Standard:

Examinee will rapidly secure the RWCU system in accordance with DOP 1200-03, RWCU SYSTEM OPERATION WITH THE REACTOR AT PRESSURE.

Comment STEP ELEMENT STANDARD SAT UNSAT Number

1. Proceeds to step G.4 of the Proceeds to the correct step for procedure rapid securing.

NOTE:

Step g.4.a directs examinee to Attachment A Securing Rapidly for Transients (Hard Card).

NOTE:

In Step 1, pump should trip when demand is adjusted to zero.

In Step 2, action to stop pump, the Examinee should verify that the pump is tripped OR stops the pump prior to closing valves in the following steps.

This is a critical action (verify or stop pump) to prevent forcing an automatic protective action that trips the pump when the system is isolated.

2. Place PIC 2-1290-2 PRESSURE Step 1, Rotates outer collar CW to CONTLR, in MANUAL. MAN.

AND Rotates inner knob CCW to zero indication on horizontal indicator. ___

Adjust demand to zero (0) to close the valve. Annunciators 902-4 A-10, B-11, B-12 and C-12 alarm.

3. Stop 2A RWCU RECIRC PP. Step 2, Verifies 2A pump tripped OR Places 2A pump control switch (Critical if pump did not trip) to STOP and verifies: ___

Blue ON light OFF

Green OFF light ON

4. Verify MO 2-1201, RX OULT ISOL Step 3, Momentarily places MO 2-is closed. 1201-1, RX OUTLET ISOL, control switch to CLOSE, and verifies its Red Close light ON.

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

TQ-AA-150-J020 Revision 01 Page 7 of 10 JPM Start Time: JPM Sequence #: of Task Standard:

Examinee will rapidly secure the RWCU system in accordance with DOP 1200-03, RWCU SYSTEM OPERATION WITH THE REACTOR AT PRESSURE.

Comment STEP ELEMENT STANDARD SAT UNSAT Number

5. Verify MO 2-1201-1A, RX OULET Step 3, Verifies MO 2-1201-1A, RX BYP is closed. OUTLET BYP, Green Close light ___

ON.

6. Verify MO 2-1201-2, INLET ISOL Step 3, Momentarily places MO is closed. 2-1201-2, INLET ISOL, control switch to CLOSE, and verifies its Red Close light ON.

7. Verify 2-1201-7, RX RETURN VLV Step 3, Momentarily places MO is closed. 2-1201-7, RX RETURN VLV, control switch to CLOSE, and verifies its Red Close light ON.

8. Verify MO 2-1201-8, RWCU PP Step 3, Verifies MO 2-1201-8, BYP is closed. RWCU PP BYP, Red Close light ___

ON.

NOTE:

Step 4 on Hard Card is N/A as blowdown was not established (per initial conditions).

Step 5 is not an If / Then so the Examinee may verify that the actions within the step are complete.

9. WHEN flow is zero [FI 2-1290-13, Step 5, Verifies closed indication BLOWDN FLOW], then close the for valves:

following valve(s), as applicable:

MO 2-1201-11, BLOWDN TO

MO 2-1201-11, BLOWDN TO CONDR. ___

CONDR.

MO 2-1201-12, BLOWDN TO

MO 2-1201-12, BLOWDN TO RW VLV.

RW VLV.

10. Close MO 2-1201-9A, A RWCU Step 6, Places MO 2-1201-9A, A PP DISCH RWCU PP DISCH, control switch to CLOSE and verifies Green Closed light ON SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 8 of 10 JPM Start Time: JPM Sequence #: of Task Standard:

Examinee will rapidly secure the RWCU system in accordance with DOP 1200-03, RWCU SYSTEM OPERATION WITH THE REACTOR AT PRESSURE.

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE:

Step 7 on Hard Card is N/A as PCV bypass is closed (per initial conditions).

11. Notify Chemistry that RWCU has Step 8, Notifies Chemistry.

been isolated, (Noble Metals ___

Monitor should be isolated)

CUE Respond that Chemistry has been notified.

12. Report to the Unit Supervisor that Reports that RWCU has been RWCU has been rapidly secured. secured.

CUE Acknowledge the completion of the task.

JPM Stop Time:

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

TQ-AA-150-J020 Revision 01 Page 9 of 10 JPM

SUMMARY

Operators Name: Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Rapidly secure the RWCU system with the reactor at pressure JPM Number: S-N-b Revision Number: 02 Task Number and

Title:

204L005: Secure the RWCU system with the reactor at pressure.

Task Standard: Examinee will rapidly secure the RWCU system in accordance with DOP 1200-03, RWCU SYSTEM OPERATION WITH THE REACTOR AT PRESSURE.

K/A Number and Importance: 204000.A4.06 3.0 / 2.9 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

Procedure: DOP 1200-03 Revision: 71 Procedure: Revision:

Procedure: Revision:

Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature: Date:

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

TQ-AA-150-J020 Revision 01 Page 10 of 10 INITIAL CONDITIONS

1. A leak is present in the U2 RWCU system.

2. RWCU Blowdown was not established.

3. PCV bypass 2-1201-43 is closed.

INITIATING CUE

1. The Unit Supervisor has directed you to rapidly secure the RWCU system IAW DOP 1200-03, using the Hard Card.

2. Another NSO will enter substitute values for computer points to ensure the heat balance is accurate.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 1 of 11 Job Performance Measure ISO COND - STARTUP WITH FAILURE OF THE M/U SYSTEM JPM Number: S-N-c Revision Number: 04 Date: 01/21 Developed By: /

Exam Author: Print / Sign Date Approved By: /

Facility Representative: Print / Sign Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 2 of 11 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

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

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

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

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

Procedure: DOP 1300-03 Revision: 38 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 SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 3 of 11 Revision Record (Summary)

Revision # Summary 01 Bank JPM 02 Revised for 2010 Cert Exam 03 Revised for ILT 15-1 (2016-301) Cert Exam Revised for ILT 20-1 (2021-301) NRC Exam and revision of (01) TQ-AA-150-04 J020 SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 4 of 11 SETUP INSTRUCTIONS

1. Reset the Simulator to any IC. IC 347 was used for validation.

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 Isolation Condenser is in its normal standby lineup.

3. Ensure 2/3A Clean Demin Pump is operating.

4. Ensure 2/3B Clean Demin Pump is NOT operating.

5. Place 2/3B ISOL CNDR M U PP control switch in PTL.

6. Place a CO tag on the 2/3B ISOL CNDR M U PP control switch.

7. Verify Reactor Pressure is < 1050 psig.

8. Acknowledge / Reset alarms.

9. Run Cape.

DOCUMENT PREPARATION

1. Clean copy of DOP 1300-03.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 5 of 11 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. The U2 Isolation Condenser (IC) has been verified in Standby per DOP 1300-01.

3. A pressure transient has occurred which requires the manual initiation of the U2 IC.

4. An EO is in the field to monitor operation of the IC Makeup Pump and has completed all in field prerequisites.

5. 2/3B ISOL CNDR M/U PP is OOS for pump replacement.

6. RPV parameters and the time of IC initiation in Unit 2 Reactor Log Book will be recorded by another NSO.

INITIATING CUE

1. The Unit Supervisor has directed you to startup the U2 Isolation Condenser to full flow per DOP 1300-03 MANUAL OPERATION OF THE ISOLATION CONDENSER, Step G.4.

2. Pre-Job is complete.

3. The use of HPCI in Pressure Control Mode is NOT authorized.

4. Hard Cards are NOT authorized.

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

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 6 of 11 JPM Start Time: JPM Sequence #: of Task Standard:

Manually place the Isolation Condenser in operation by establishing RCS flow through it AND establishing shell side makeup to it with fire water as the makeup source using the guidance in DOP 1300-03, Manual Operation of the Isolation Condenser.

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE:

Provide the examinee with the supplied copy of DOP 1300-03.

1. Place AO 2-1301-17 AO 2-1301- Both RED lights illuminated.

20, VENT VLV, control switch in ___

CLOSE and verify closed.

2. Rotate RX INLET ISOL VLV Places switch to HAND position HAND/RESET to HAND. and releases.

3. Verify annunciator 902-3 B-4, ISOL Annunciator 902-3 B-4, ISOL CONDR VLVS OFF NORMAL, CONDR VLVS OFF NORMAL ___

alarms. illuminated.

4. Open AND throttle MO 2-1301-3, RED light illuminated.

RX INLET ISOL, as necessary.

5. Monitor IC shell level using ISOL Pointer in normal GREEN band.

CONDR LVL, LI 2-1340-2, on ___

Panel 902-3.

6. Open MO 2-4399-74, CLEAN RED light illuminated.

DEMIN VLV.

7. Start 2/3A ISOL CNDR M U PP. RED light illuminated. ___

NOTE:

2/3A ISOL CNDR MU PP will not start due to a malfunction inserted in setup.

CUE If asked, the EO reports the following:

The 2/3A IC MU Pump tripped on overspeed.

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

TQ-AA-150-J020 Revision 01 Page 7 of 11 BEGIN ALTERNATE PATH CUE As the Unit Supervisor, if informed by examinee that normal isolation condenser makeup is not available and that Clean Demin Water from the Clean Demin Pumps will be used, acknowledge communication and approve use of Clean Demin Water Pumps for isolation condenser shell side makeup.

8. Directs the EO to locally close 2- Directs the EO to close the valve.

4399-756, 2/3 ISOL CDSR CLEAN DEMIN MAKEUP SYS DISCH ___

HDR TO U2 ISOL CDSR ISOL VLV.

CUE 2-4399-756, ISOL CDSR CLEAN DEMIN M/U SYS DISCH HDR TO U2 ISOL CDSR ISOL VLV is closed.

9. Starts 2/3B CLEAN DEMIN water BLUE light illuminated.

Pump.

10. Directs the EO to locally unlock Directs EO to unlock and open the and open the 2-4399-72, U2 ISOL valve.

CDSR CLEAN DEMIN WTR SUPPLY.

CUE EO reports that 2-4399-72, U2 ISOL CDSR CLEAN DEMIN WTR SUPPLY valve manipulation was NOT successful. The valve stem sheared when trying to open the valve.

The valve is still closed.

CUE As the Unit Supervisor, if informed by examinee that Clean Demin Water is not available as a makeup source to the isolation condenser and that HPCI is recommended for use in pressure control mode, state use of HPCI is NOT authorized.

CUE As the Unit Supervisor, if informed by examinee that Clean Demin Water is not available as a makeup sources to the isolation condenser and that fire water will be used, acknowledge communication and approve use of fire water to provide isolation condenser makeup.

11. Open MO 2-1301-10, COND FILL Red light illuminated INLET

12. Open MO 2-4102, SERV WTR Red light illuminated VLV, to establish fire water to ___

Isolation Condenser shell side CUE Inform examinee that another NSO will take over duties for the Isolation Condenser.

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

TQ-AA-150-J020 Revision 01 Page 8 of 11

13. Informs the Unit Supervisor that Examinee notifies the Unit the Isolation Condenser Makeup Supervisor.

Pump(s) did NOT start as expected, that the isolation condenser Clean Demin Water Supply was NOT available due to valve 2-4399-72 failing to open, that he/she is currently supplying IC shell side with fire water, and that the task is complete.

CUE Acknowledge report of task completion.

JPM Stop Time:

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

TQ-AA-150-J020 Revision 01 Page 9 of 11 JPM

SUMMARY

Operators Name: Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

ISO COND - Startup with failure of the MU system JPM Number: S-N-c Revision Number: 04 Task Number and

Title:

207LN008, Given a set of conditions, analyze the conditions and determine the corrective actions required to return the Isolation Condenser to a stable condition.

Task Standard: Manually place the Isolation Condenser in operation by establishing RCS flow through it AND establishing shell side makeup to it with fire water as the makeup source using the guidance in DOP 1300-03, Manual Operation of the Isolation Condenser.

K/A Number and Importance: 207000.A4.01 3.7 / 3.8 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

Procedure: DOP 1300-03 Revision: 38 Procedure: Revision:

Procedure: Revision:

Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

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

TQ-AA-150-J020 Revision 01 Page 10 of 11 Evaluators Signature: Date:

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

TQ-AA-150-J020 Revision 01 Page 11 of 11 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. The U2 Isolation Condenser (IC) has been verified in Standby per DOP 1300-01.

3. A pressure transient has occurred which requires the manual initiation of the U2 IC.

4. An EO is in the field to monitor operation of the IC Makeup Pump and has completed all in field prerequisites.

5. 2/3B ISOL CNDR M/U PP is OOS for pump replacement.

6. RPV parameters and the time of IC initiation in Unit 2 Reactor Log Book will be recorded by another NSO.

INITIATING CUE

1. The Unit Supervisor has directed you to startup the U2 Isolation Condenser to full flow per DOP 1300-03 MANUAL OPERATION OF THE ISOLATION CONDENSER, Step G.4.

2. Pre-Job is complete.

3. The use of HPCI in Pressure Control Mode is NOT authorized.

4. Hard Cards are NOT authorized.

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

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 1 of 9 Job Performance Measure RAISE UNIT 2 TORUS WATER LEVEL USING CORE SPRAY JPM Number: S-N-d Revision Number: 01 Date: 01/21 Developed By: /

Exam Author: Print / Sign Date Approved By: /

Facility Representative: Print / Sign Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 2 of 9 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

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

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

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

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

Procedure: DOP 1600-02 Revision: 22 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 SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 3 of 9 Revision Record (Summary)

Revision # Summary 00 Bank JPM Revised for ILT 20-2 (2021-301) NRC Exam and revision (01) of TQ-AA-150-01 J020 SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 4 of 9 SETUP INSTRUCTIONS

1. Reset the simulator to any 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. Ensure both Core Spray systems are in a normal lineup and normal primary containment control.

3. Place MO 2-2301-14 in PTL and place a Clearance Order card on it.

4. Run CAEP file:

CAEP File

ILT20-1 S-N-d.cae

Written by: ADK

01/21

Initial Conditions

Holds Torus Basement Water Mass small so no 923-4 alarms occur.

ramp wamtrrm 0.0 0.1 2:00:00

Inserts Core Spray Suction Leak imf csbrksev 50.0

Event trigger 1 Activates when Torus level drops to <-4.15 in.

Deletes the Core Spray suction leak trgset 1 "ppc232 .lt. -4.15" trg 1 "dmf csbrksev"

Event trigger 2 Opens CS 2B Vlv suction from CST.

trgset 2 "0"l2 irf csppbcst (2) openl2

Event trigger 3 Activates when CS 2B Vlv is open and CS 38B Vlv is open.

Holds CS 2A CST suct partially open to add water to the Torus.

trgset 3 "(csv2b .gt. 0.9) .and. (csv38b .gt. 0.9)"l2 trg 3 "ramp csv2a 0.40 0.39 5:00"l2

Event trigger 4 Activates when Trigger 2 is active and CS 38B closes.

Allows CS 2A CST suct to close to stop flow to Torus.

trgset 4 "et_array(3) .and. (csv38b .lt. 0.8)"l4 trg 4 "ramp csv2a 0.40 0.0 1"l4

END SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 5 of 9 INITIAL CONDITIONS

1. Unit is in Mode 4.

2. Torus water level is currently -4.2 inches as indicated on LI 2-1602-3 on the 902-3 panel.

3. Torus water level has been verified locally per DOS 1600-02.

4. The water level in the CSTs is adequate to support the required Torus water level rise.

5. HPCI MIN FLOW BYPASS, MO 2-2301-14, is unavailable.

6. Operators are stationed at the in-plant locations needed for this evolution.

7. Unit Supervisor has declared 2B Core Spray inoperable and taken the required Tech Spec actions INITIATING CUE

1. The Unit Supervisor has directed you to use the Core Spray System to raise the Unit 2 Torus water level to -3.5" per DOP 1600-02 Steps G.4.d to G.4.j.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 6 of 9 JPM Start Time: JPM Sequence #: of Task Standard:

Examinee will use the Core Spray system to raise torus water level in accordance with DOP 1600-02, TORUS WATER LEVEL CONTROL.

Comment STEP ELEMENT STANDARD SAT UNSAT Number

1. Places 2B Core Spray Pump in Step G.4.d, Places control switch PULL TO LOCK. for 2B Core Spray pump in PTL.

2. Verifies MO 2-1402-3B, PP SUCT Step G.4.e, Verify open the VLV is OPEN. applicable Core Spray Pump Torus ___

Suction Valve.

3. Directs in-plant operator to Unlock Step G.4.f, Directs in-plant and OPEN approximately 2 inches operator to Unlock and open 2-1501-37, U2 LPCI & approximately 2 inches 2-1501-37, ___

CS SUCT FROM 2/3A CST SV. U2 LPCI & CS SUCT FROM 2/3A CST SV.

CUE Respond as EO I have unlocked and opened 2-1501-37, U2 LPCI & CS SUCT FROM 2/3A CST SV approximately 2 inches.

4. Directs in-plant operator to Unlock Step G.4.g, Directs in-plant and open approximately 2 inches operator to Unlock and open 2-1402-2B, 2B CORE SPRAY approximately 2 inches 2-1402-2B, ___

PMP SUCT VLV FROM CST. 2B CORE SPRAY PMP SUCT VLV FROM CST.

CUE Have Simulator Operator insert Trigger 2 then respond as EO I have unlocked and opened 2-1402-2B, 2B CORE SPRAY PMP SUCT VLV FROM CST approximately 2 inches.

NOTE:

Simulator Operator should verify triggers operate as expected to raise level.

CUE Inform examinee that, to time compress, the water transfer rate has been accelerated.

5. Directs in-plant operator to close Step G.4.h, Directs in-plant and lock 2-1402-2B, 2B CORE operator to close and lock 2-1402-SPRAY PMP SUCT VLV FROM 2B, 2B CORE SPRAY PMP SUCT CST. VLV FROM CST.

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

TQ-AA-150-J020 Revision 01 Page 7 of 9 CUE Respond as EO I have closed and locked 2-1402-2B, 2B CORE SPRAY PMP SUCT VLV FROM CST.

6. Directs in-plant operator to close Step G.4.i, Directs in-plant and lock 2-1501-37, U2 LPCI & CS operator to close and lock 2-1501-SUCT FROM 2/3A CST SV. 37, U2 LPCI & CS SUCT FROM 2/3A CST SV.

CUE Respond as EO I have closed and locked 2-1501-37, U2 LPCI & CS SUCT FROM 2/3A CST SV.

7. Places 2B Core Spray Pump in Step G.4.j, Places the 2B Core Normal After Trip. Spray Pump in the NAT position.

CUE If independent verification is asked for, respond Another NSO will complete the IV.

8. Report to the Unit Supervisor that Reports that U2 Torus water Level U2 Torus Water Level has been has been raised. ___

raised.

CUE Acknowledge completion of task.

JPM Stop Time:

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

TQ-AA-150-J020 Revision 01 Page 8 of 9 JPM

SUMMARY

Operators Name: Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Raise Unit 2 Torus Water Level JPM Number: S-N-d Revision Number: 01 Task Number and

Title:

223L004: Raise torus water level during normal plant operations.

Task Standard: Examinee will use the Core Spray system to raise torus water level in accordance with DOP 1600-02, TORUS WATER LEVEL CONTROL.

K/A Number and Importance: 223001.A1.08 3.5 / 3.6 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

Procedure: DOP 1600-02 Revision: 22 Procedure: Revision:

Procedure: Revision:

Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature: Date:

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

TQ-AA-150-J020 Revision 01 Page 9 of 9 INITIAL CONDITIONS

1. Unit is in Mode 4.

2. Torus water level is currently -4.2 inches as indicated on LI 2-1602-3 on the 902-3 panel.

3. Torus water level has been verified locally per DOS 1600-02.

4. The water level in the CSTs is adequate to support the required Torus water level rise.

5. HPCI MIN FLOW BYPASS, MO 2-2301-14, is unavailable.

6. Operators are stationed at the in-plant locations needed for this evolution.

7. Unit Supervisor has declared 2B Core Spray inoperable and taken the required Tech Spec actions INITIATING CUE

1. The Unit Supervisor has directed you to use the Core Spray System to raise the Unit 2 Torus water level to -3.5" per DOP 1600-02 Steps G.4.d to G.4.j.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 1 of 9 Job Performance Measure ELECTRICAL GRID DISTURBANCE DURING SHUTDOWN OPERATIONS JPM Number: S-N-e Revision Number: 00 Date: 01/21 Developed By: /

Exam Author: Print / Sign Date Approved By: /

Facility Representative: Print / Sign Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 2 of 9 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

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

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

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

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

Procedure: DAN 902-8 D-11 Revision:

Procedure: DAN 902-8 F-7 Revision:

Procedure: DAN 902-8 H-10 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 SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 3 of 9 Revision Record (Summary)

Revision # Summary 00 New JPM created for ILT 20-1 (2021-301) NRC Exam SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 4 of 9 SETUP INSTRUCTIONS

1. Reset the Simulator to any shutdown 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. Load the following caep: ILT 2021-301 (20-1) S-N-e.cae SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 5 of 9 INITIAL CONDITIONS

1. Unit 2 is in day 8 of a refueling outage.

2. 2A SDC Loop is aligned to the vessel.

3. 2C SDC Loop is aligned to the U2 Fuel Pool.

4. Fuel moves are NOT in progress

5. The U2 EDG is OOS and is not expected to return for several days.

6. TR-21 is currently isolated for maintenance.

INITIATING CUE

1. The Unit Supervisor has directed you to respond to alarms associated with the electrical system as appropriate.

2. After you have addressed the alarm(s), inform the Unit Supervisor that the task is complete.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 6 of 9 JPM Start Time: JPM Sequence #: of Task Standard:

Use DAN actions to diagnose issue with open phase on offsite power source.

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE:

Ensure the Bus 23-1 / Bus 24-1 Voltage Selector Switch is in position BC

1. DAN 902-8 D-11, RES AUX TR Examinee acknowledges alarm 22 / TR 86 OPEN PHASE and enters DAN procedure. ___

alarms.

CUE After examinee locates DAN, provide copy of DAN 902-8 D-11.

2. DAN 902-8 F-7, 4KV BUS 23-1 Examinee acknowledges VOLTAGE DEGRADED and alarms and may reference DAN DAN 902-8 H-10, 4KV BUS 24- procedures. Examinee cycles ___

1 VOLTAGE DEGRADED Voltage Selector Switch to alarm. check bus voltages.

CUE Provide voltages for each switch position:

AB - 2400 Volts BC - 4160 Volts CA - 2400 Volts

3. Enter DGA 12, Partial or Examinee informs Unit Complete Loss of Offsite Supervisor that DGA-12 needs ___

Power. to be entered.

CUE Another NSO will handle DGA-12.

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

TQ-AA-150-J020 Revision 01 Page 7 of 9 NOTE:

2A and 2C SDC Pumps will trip after 2 minutes.

2A CRD Pump will trip after 4 minutes.

Steps 4 through 7 may be performed in any order.

4. Place TR 22 TO BUS 21 GCB Examinee places control switch in PTL. in PTL.

5. Place TR 22 TO BUS 21 GCB Examinee places control switch in PTL. in PTL.

6. Place TR 22 TO BUS 21 GCB Examinee places control switch in PTL. in PTL.

7. Place TR 22 TO BUS 21 GCB Examinee places control switch in PTL. in PTL.

8. Inform Unit Supervisor of Examinee informs Unit isolation of TR-22. Supervisor that TR-22 is ___

isolated.

CUE Another NSO will finish the DAN actions.

JPM Stop Time:

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

TQ-AA-150-J020 Revision 01 Page 8 of 9 JPM

SUMMARY

Operators Name: Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Electrical Grid Disturbance during Shutdown Operations JPM Number: S-N-e Revision Number: 00 Task Number and

Title:

262LN002, Given a set a plant conditions, analyze the conditions and determine corrective actions required to return a transformer to a normal or stable condition.

Task Standard: Use DAN actions to diagnose issue with open phase on offsite power source.

K/A Number and Importance: Generic 2.4.45 4.1 / 4.3 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

Procedure: DAN 902-8 D-11 Revision:

Procedure: DAN 902-8 F-7 Revision:

Procedure: DAN 902-8 H-10 Revision:

Procedure: Revision:

Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature: Date:

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

TQ-AA-150-J020 Revision 01 Page 9 of 9 INITIAL CONDITIONS

1. Unit 2 is in day 8 of a refueling outage.

2. 2A SDC Loop is aligned to the vessel.

3. 2C SDC Loop is aligned to the U2 Fuel Pool.

4. Fuel moves are NOT in progress

5. The U2 EDG is OOS and is not expected to return for several days.

6. TR-21 is currently isolated for maintenance.

INITIATING CUE

1. The Unit Supervisor has directed you to respond to alarms associated with the electrical system as appropriate.

2. After you have addressed the alarm(s), inform the Unit Supervisor that the task is complete.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 1 of 9 Job Performance Measure NI - IRM DETECTOR POSITION ROD BLCOK FUNCTIONAL TEST JPM Number: S-N-f Revision Number: 01 Date: 01/21 Developed By: /

Exam Author: Print / Sign Date Approved By: /

Facility Representative: Print / Sign Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 2 of 9 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

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

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

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

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

Procedure: DOS 0700-04 Revision: 17 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 SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 3 of 9 Revision Record (Summary)

Revision # Summary 00 New JPM Revised for ILT 20-1 (2021-301) NRC Exam and revision (01) to TQ-AA-150-01 J020 SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 4 of 9 SETUP INSTRUCTIONS (Add instructions as required for specific JPM setting; e.g.,

simulator, mock-up, etc.)

1. Reset the simulator to any IC with Rx Mode Switch in REFUEL or START position.

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 IRM detectors are at the Full-In positions.

3. Place rod select power to ON and select any CRD.

4. Ensure annunciator 902-5 C-3, ROD OUT BLOCK, clear.

5. Ensure ROD OUT PERMIT light on at Panel 902-5 is illuminated.

6. Ensure IRM backpanel alarms are clear (DOWNSCALE may be alarmed) for IRM 11 and 12.

7. Setup, on NSO console computer, to display point ID C020.

8. Insert following Malfunctions and/or Remotes:

None

9. Setup the following Triggers:

None DOCUMENT PREPARATION

1. Marked up copy of DOS 0700-04 up to and including step E.9.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 5 of 9 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. Instrument Maintenance has requested IRM 11 and 12 be tested for the Rod Block Position Function.

3. The prerequisites for DOS 0700-04 have been verified and completed.

INITIATING CUE

1. The Unit Supervisor has directed you to perform IRM Detector Position Rod Block Functional Test, for IRM 11 and IRM 12, per DOS 0700-04.

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

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 6 of 9 JPM Start Time: JPM Sequence #: of Task Standard:

Examinee will test the IRM detector position rod block function per DOS 0700-04, IRM DETECTOR POSITION ROD BLOCK FUNCTIONAL TEST.

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE:

Provide examinee with he supplied copy of DOS 0700-04.

1. Verify IRM Channel being tested Step I.1, IRM BYPASS joystick is (Channel 11) is NOT Bypassed. in the neutral position.

2. For channel selected, verify IRM Step I.2, IRM 11 mode switch in mode switch in OPERATE. OPERATE.

3. Withdraw IRM 11 until Step I.3, Depress IRM CH 11 annunciator 902-5 C-3, ROD pushbutton then depress and OUT BLOCK, is received. hold DRIVE OUT pushbutton until OUT light illuminates.

4. Verify ROD OUT PERMIT light Step I.4, Verifies white ROD OUT OFF at Panel 902-5 PERMIT light is off.

5. Verify IRM DETECTOR Step I.5, Computer point C020, POSITION computer point, point IRM DETECTOR POSITION is in ___

ID C020 is in alarm. alarm.

6. Insert IRM 11 to Full-IN position Step I.6, Depress DRIVE IN pushbutton and verify IRM CH 11 ___

IN light illuminates.

7. Verify Annunciator 902-5 C-3, Step I.7, Annunciator is ROD OUT BLOCK, clears. extinguished.

8. Verify ROD OUT PERMIT light Step I.8, White ROD OUT ON at Panel 902-5. PERMIT light illuminates.

9. Verify IRM DETECTOR Step I.9, Computer point C020, POSITION computer point, point IRM DETECTOR POSITION is ___

ID C020(C120) is clear clear.

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

TQ-AA-150-J020 Revision 01 Page 7 of 9 NOTE:

DRIVE IN pushbutton must be depressed again after IRM 11 IN light illuminates to allow IRM 12 to be withdrawn.

10. Verify IRM 12 is NOT Bypassed. Step I.1, IRM BYPASS joystick is in the neutral position.

11. Verify IRM 12 mode switch in Step I.2, IRM 12 mode switch in OPERATE. OPERATE.

12. Withdraw IRM 12 until Step I.3, Depress IRM CH 12 annunciator 902-5 C-3, ROD pushbutton then depress DRIVE OUT BLOCK, is received. OUT pushbutton until OUT light illuminates.

13. Verify ROD OUT PERMIT light Step I.4, Verifies white ROD OUT OFF at Panel 902-5 PERMIT light is off.

14. Verify IRM DETECTOR Step I.5, Computer point C020, POSITION computer point, point IRM DETECTOR POSITION is in ___

ID C020 is in alarm. alarm.

15. Insert IRM 12 to Full-IN position Step I.6, Depress DRIVE IN pushbutton and verify IRM CH 12 ___

IN light illuminates.

16. Verify Annunciator 902-5 C-3, Step I.7, Annunciator is ROD OUT BLOCK, clears. extinguished.

17. Verify ROD OUT PERMIT light Step I.8, White ROD OUT ON at Panel 902-5. PERMIT light illuminates.

18. Verify IRM DETECTOR Step I.9, Computer point C020, POSITION computer point, point IRM DETECTOR POSITION is ___

ID C020(C120) is clear clear.

CUE If examinee attempts to perform DOP 0400-02, report that another NSO will take care of it.

19. Informs Unit Supervisor task is Examinee notifies the Unit complete. Supervisor.

CUE Acknowledge report of task completion.

JPM Stop Time:

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

TQ-AA-150-J020 Revision 01 Page 8 of 9 JPM

SUMMARY

Operators Name: Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

NI - IRM Detector Position Rod Block Functional Test JPM Number: S-N-f Revision Number: 01 Task Number and

Title:

21504LP004: Perform rod block functional test for at least one IRM channel.

Task Standard: Examinee will test the IRM detector position rod block function per DOS 0700-04, IRM DETECTOR POSITION ROD BLOCK FUNCTIONAL TEST.

K/A Number and Importance: 215003.A4.06 3.0 / 2.9 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

Procedure: DOS 0700-04 Revision: 17 Procedure: Revision:

Procedure: Revision:

Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature: Date:

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

TQ-AA-150-J020 Revision 01 Page 9 of 9 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. Instrument Maintenance has requested IRM 11 and 12 be tested for the Rod Block Position Function.

3. The prerequisites for DOS 0700-04 have been verified and completed.

INITIATING CUE

1. The Unit Supervisor has directed you to perform IRM Detector Position Rod Block Functional Test, for IRM 11 and IRM 12, per DOS 0700-04.

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

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 1 of 11 Job Performance Measure SW - SWAP SERVICE WATER PUMPS WITH A LOSS OF SYSTEM PRESSURE JPM Number: S-N-g Revision Number: 00 Date: 01/21 Developed By: /

Exam Author: Print / Sign Date Approved By: /

Facility Representative: Print / Sign Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 2 of 11 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

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

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

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

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

Procedure: DOP 3900-01 Revision: 58 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 SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 3 of 11 Revision Record (Summary)

Revision # Summary 00 New JPM for ILT 20-1 (2021-301) NRC Exam SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 4 of 11 SETUP INSTRUCTIONS

1. Reset the simulator to any 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. Insert the following Malfunctions and/or Remotes:

imf q21

3. Setup the following triggers:

None

4. Ensure that only 2A and 3A Service Water pumps are operating.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 5 of 11 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. The 2A Service Water Pump needs to be secured to support a cubicle inspection on the breaker at Bus 23.

3. An EO has been briefed and is staged locally at the Service Water pumps.

INITIATING CUE

1. Swap Service Water Pumps by placing the 2B Service Water Pump in service and securing the 2A Service Water Pump per DOP 3900-01.

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

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 6 of 11 JPM Start Time: JPM Sequence #: of Task Standard:

Examinee will start 2B Service Water Pump and securing the 2A Service Water Pump in accordance with DOP 3900-01, Service Water System Operation. Restore Service Water System Pressure above 75 psig by starting 2A Service Water Pump when system pressure falls below 70 psig.

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE:

Provide examinee with a copy of DOP 3900-01.

1. Proceed to step G.5. Locates step G.5., Startup 2B SWP

2. Verify open 2-2901-B-500, 2B Directs EO to open 2-2901-B-SWP DISCH VLV. 500, 2B SWP DISCH VLV CUE Respond as EO, 2-2901-B-500, 2B SWP DISCH VLV, is open.

3. Check SWP shaft for reverse Directs EO to Check SWP rotation shaft for reverse rotation by ___

checking rotation arrow on SWP CUE Respond as EO, 2B Service Water Pump is at rest.

4. Start 2B Service Water Pump Places control switch for 2B SWP to ON. Blue ON light ___

illuminated.

5. Verify Normal Operation of 2B Check normal 2B SWP current:

SW Pump 90 to 125 amps.

6. Locally observe SWP start. Directs EO to perform step G.5.d.

CUE Respond as EO, 2B Service Water Pump looks good.

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

TQ-AA-150-J020 Revision 01 Page 7 of 11

7. Notify CMO to perform vibration Notifies CMO to perform monitoring of 2B SWP at next vibration monitoring of 2B SWP ___

opportunity at next opportunity CUE Inform examinee that another NSO will contact the CMO.

8. Proceed to Step G.8 Locates Step G.8, Shut Down SWP

9. Trip 2A SWP from Panel 923-1 Places control switch for 2A SWP to OFF. Green OFF light ___

illuminated.

BEGIN ALTERNATE PATH NOTE:

SW pressure begins dropping due to insufficient head from recently installed 2B SWP. SW pressure drops and stabilizes at about 70 psig and Annunciator 923-1 D-3, U2/3 SERV WTR HDR PRESS LO comes in.

NOTE:

U2/3 Diesel Fire Pump start is expected on low Service Water pressure ( 80 psig). When the pump starts Annunciator 923-1 G-4, U2/3 DIESEL FIRE PP RUNNING, will come in.

10. Monitor PI 2/3-3940-4, SW PI 2/3-3940-4 below 95 psig DISCH HDR PRESS (Panel and decreases until it stabilizes. ___

923-1).

11. Monitor PI 2-3940-18, SW PI 2-3940-18 below 75 psig and SUPPLY PRESS (Panel 923-1). decreases until it stabilizes.

12. Annunciator 923-1 D-3 Alarms Acknowledges the alarm.

References DAN and informs ___

Unit Supervisor.

13. Start 2A SWP Recognizes PI 2-3940-18 below 75 psig and DAN 923-1 D-3 required action to start available ___

SWP.

Blue light illuminated

14. SW Pressure Returns to Normal PI 2/3-3940-4 is above 95 psig and PI 2-3940-18 is above 75 ___

psig.

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

TQ-AA-150-J020 Revision 01 Page 8 of 11 CUE Inform examinee that another NSO will take over duties for the SW System.

Informs Unit Supervisor of Examinee notifies Unit status of Service Water system. Supervisor.

CUE Acknowledge report of task completion.

JPM Stop Time:

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

TQ-AA-150-J020 Revision 01 Page 9 of 11 JPM

SUMMARY

Operators Name: Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

SW - Swap Service Water Pumps with subsequent loss of system pressure JPM Number: S-N-g Revision Number: 00 Task Number and

Title:

276LN001, Given a set of plant conditions, analyze the conditions and determine the corrective actions to return the Service Water System to a normal or stable condition.

Task Standard: Examinee will start 2B Service Water Pump and securing the 2A Service Water Pump in accordance with DOP 3900-01, Service Water System Operation. Restore Service Water System Pressure above 75 psig by starting 2A Service Water Pump when system pressure falls below 70 psig.

K/A Number and Importance: 295018.AA2.05 2.9 / 2.9 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

Procedure: DOP 3900-01 Revision: 58 Procedure: Revision:

Procedure: Revision:

Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

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

TQ-AA-150-J020 Revision 01 Page 10 of 11 Evaluators Signature: Date:

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

TQ-AA-150-J020 Revision 01 Page 11 of 11 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. The 2A Service Water Pump needs to be secured to support a cubicle inspection on the breaker at Bus 23.

3. An EO has been briefed and is staged locally at the Service Water pumps.

INITIATING CUE

1. Swap Service Water Pumps by placing the 2B Service Water Pump in service and securing the 2A Service Water Pump per DOP 3900-01.

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

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 1 of 9 Job Performance Measure OFF GAS - ALIGN CHARCOAL ADSORBER FILTERS IN SERIES MODE JPM Number: S-N-h Revision Number: 01 Date: 01/21 Developed By: /

Exam Author: Print / Sign Date Approved By: /

Facility Representative: Print / Sign Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 2 of 9 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

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

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

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

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

Procedure: DOP 5400-05 Revision: 37 Procedure: DAN 902-54 C-6 Revision: 10 Procedure: DAN 902-54 D-6 Revision: 08 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 SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 3 of 9 Revision Record (Summary)

Revision # Summary 00 New JPM developed for 2010 NRC Exam Revised for ILT 20-1 (2021-301) NRC Exam and revision (01) to TQ-AA-150-01 J020 SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 4 of 9 SETUP INSTRUCTIONS

1. Reset the simulator to a full power 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 charcoal adsorbers are in SERIES mode of operation.

Load 2021-301 ILT 20-1 S-N-h.cae DOCUMENT PREPARATION

1. Provide examinee with a marked up copy of DOP 5400-05.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 5 of 9 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. The system engineer has completed data collection for the Off Gas system and requests returning the charcoal adsorbers to the PARALLEL mode of operation from the SERIES mode of operation.

INITIATING CUE

1. Unit Supervisor has directed you to align the charcoal adsorbers to the PARALLEL mode of operation in accordance with DOP 5400-05, step G.4.

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

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 6 of 9 JPM Start Time: JPM Sequence #: of Task Standard:

Examinee will align the charcoal adsorbers in PARALLEL mode of operation in accordance with DOP 5400-05, STARTUP OF THE CHARCOAL ADSORBER SYSTEM and bypass the adsorbers when high temperature exists.

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE:

Provide examinee with copy of DOP 5400-05.

1. Proceeds to step G.4 of DOP Locates step G.4 of the procedure 5400-05. (which then directs next step).

2. Determines the correct step to Proceeds to step G.22 of the utilize is step G.22 of DOP 5400- procedure and relocates to Panel ___

05. 902-54.

3. Open AO 2-5417, ADSORBER Step 22.b, TRN 2 BYPASS VLV. ___

RED light illuminated.

4. Open AO 2-5423, ADSORBER Step 22.c, TRN 3 BYPASS VLV. ___

RED light illuminated.

5. Close AO 2-5415, ADSORBER Step 22.d, TRN 1 DISCH VLV. ___

RED light illuminated.

6. Close AO 2-5421, ADSORBER Step 22.e, TRN 2 DISCH VLV. ___

RED light illuminated.

NOTE:

The following alarms will come in:

DAN 902-54 C-6, ADSORBER VESSELS TEMP HI DAN 902-54 D-6, ADSORBER VAULT TEMP HI/LO BEGIN ALTERNATE PATH

7. Informs Unit Supervisor of alarms. Unit Supervisor notified. ___

CUE Acknowledge report of alarms.

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

TQ-AA-150-J020 Revision 01 Page 7 of 9 NOTE:

Provide Examinee a copy of the DANs when they are referenced.

8. Determines the need to bypass the Proceeds to step B.7 in DAN 902-charcoal adsorbers. 54 C-6 OR step B.4.c in DAN 902- ___

54 D-6.

9. Place AO 2-5414, INLET TO Places AO 2-5414 control switch to ADSR VLV in BYPASS. BYPASS.

10. Verify AO 2-5414 is closed. For AO 2-5414, verifies closed light is lit.

11. Verify AO 2-5418, ADSORBER For AO 2-5418, verifies open light BYPASS VLV is open. is lit.

12. Notify Unit Supervisor of task Unit Supervisor notified of task completion. completion.

CUE Acknowledge report of task completion JPM Stop Time:

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

TQ-AA-150-J020 Revision 01 Page 8 of 9 JPM

SUMMARY

Operators Name: Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

OFF GAS - Align charcoal adsorber filters in parallel mode JPM Number: S-N-h Revision Number: 01 Task Number and

Title:

271L005: Startup the Off Gas charcoal adsorber system Task Standard: Examinee will align the charcoal adsorbers in PARALLEL mode of operation in accordance with DOP 5400-05, STARTUP OF THE CHARCOAL ADSORBER SYSTEM and bypass the adsorbers when high temperature exists.

K/A Number and Importance: 271000.A4.09 3.3 / 3.2 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

Procedure: DOP 5400-05 Revision: 37 Procedure: DAN 902-54 C-6 Revision: 10 Procedure: DAN 902-54 D-6 Revision: 08 Procedure: Revision:

Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 12 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature: Date:

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

TQ-AA-150-J020 Revision 01 Page 9 of 9 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. The system engineer has completed data collection for the Off Gas system and requests returning the charcoal adsorbers to the PARALLEL mode of operation from the SERIES mode of operation.

INITIATING CUE

1. Unit Supervisor has directed you to align the charcoal adsorbers to the PARALLEL mode of operation in accordance with DOP 5400-05, step G.4.

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

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 1 of 8 Job Performance Measure ISOLATE SEAL PURGE JPM Number: S-N-i Revision Number: 09 Date: 01/21 Developed By: /

Exam Author: Print / Sign Date Approved By: /

Facility Representative: Print / Sign Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 2 of 8 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

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

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

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

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

Procedure: DOP 0202-11 Revision: 35 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 SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 3 of 8 Revision Record (Summary)

Revision # Summary 07 Bank JPM 08 Revised for ILT 09-1 Cert Exam 09 Revised for ILT 20-1 (2021-301) NRC Exam SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 4 of 8 SETUP INSTRUCTIONS

1. This JPM is performed in the plant.

DOCUMENT PREPARATION

1. Provide a marked up copy of DOP 0202-11.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 5 of 8 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. Unit 2 is in a refuel outage.

3. Both Recirc pumps are shutdown and will be for an extended period of time.

INITIATING CUE

1. The Unit 2 Unit Supervisor has directed you to shutdown the Seal Purge System to the Recirculation Pumps in accordance with DOP 0202-11.

2. Steps G.2.d, e, and f, manipulation of recirculation pump suction valves, discharge valves, and breaker 2-0202-4B, will be performed by another NSO.

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

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 6 of 8 JPM Start Time: JPM Sequence #: of Task Standard:

Examinee will shut down seal purge to the recirculation pumps in accordance with DOP 0202-11, REACTOR RECIRCULATION PUMP SEAL PURGE START-UP, OPERATION AND SHUTDOWN.

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE:

Provide the Examinee with the provided copy of DOP 0202-11.

As the candidate indicates that he/she will close each valve, the response shall be:

the valve stem has stopped moving inward.

1. Proceed to step G.2 of procedure. Locates step G.2. ___

2. Close 2A Recirc Pump Seal Purge Step G.2.a.1, Rotates 2-0399-510 valve 2-0399-510. valve CW until stem stops moving ___

inward.

3. Close 2A Recirc Pump Seal Purge Step G.2.a.2, Rotates 2-0399-512 valve 2-0399-512. valve CW until stem stops moving ___

inward.

4. Close 2B Recirc Pump Seal Purge Step G.2.b.1, Rotates 2-0399-509 valve 2-0399-509. valve CW until stem stops moving ___

inward.

5. Close 2B Recirc Pump Seal Purge Step G.2.b.2, Rotates 2-0399-513 valve 2-0399-513. valve CW until stem stops moving ___

inward.

6. Close valve 2-0399-508 due to Step G.2.c, Rotates 2-0399-508 initial condition that both loops will valve CW until stem stops moving ___

be isolated for an extended period inward.

of time.

7. Informs Unit Supervisor task is Examinee notifies the Unit ___

complete. Supervisor.

CUE Acknowledge report of task completion.

JPM Stop Time:

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

TQ-AA-150-J020 Revision 01 Page 7 of 8 JPM

SUMMARY

Operators Name: Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Isolate Seal Purge JPM Number: S-N-i Revision Number: 09 Task Number and

Title:

202N001: Seal purge isolation Task Standard: Examinee will shut down seal purge to the recirculation pumps in accordance with DOP 0202-11, REACTOR RECIRCULATION PUMP SEAL PURGE START-UP, OPERATION AND SHUTDOWN.

K/A Number and Importance: 202001.K4.04 3.0 / 3.1 Suggested Testing Environment: In-Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

Procedure: DOP 0202-11 Revision: 35 Procedure: Revision:

Procedure: Revision:

Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature: Date:

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

TQ-AA-150-J020 Revision 01 Page 8 of 8 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. Unit 2 is in a refuel outage.

3. Both Recirc pumps are shutdown and will be for an extended period of time.

INITIATING CUE

1. The Unit 2 Unit Supervisor has directed you to shutdown the Seal Purge System to the Recirculation Pumps in accordance with DOP 0202-11.

2. Steps G.2.d, e, and f, manipulation of recirculation pump suction valves, discharge valves, and breaker 2-0202-4B, will be performed by another NSO.

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

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 1 of 9 Job Performance Measure BYPASS THE TRIP OF DRYWELL COOLERS JPM Number: S-N-J Revision Number: 13 Date: 01/21 Developed By: /

Exam Author: Print / Sign Date Approved By: /

Facility Representative: Print / Sign Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 2 of 9 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

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

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

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

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

Procedure: DEOP 0500-02 Revision: 21 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 SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 3 of 9 Revision Record (Summary)

Revision # Summary 08 Updated for the 2007 LORT Exam 09 Updated for the 2010 LORT Exam 10 Revised for ILT 15-1 (2016-301) NRC Exam 11 Revised for ILT 16-1 (2017-301) NRC Exam 12 Revised for ILT 19-1 (2020-301) NRC Exam Revised for ILT 20-1 (2021-301) NRC Exam and new revision (01) of TQ-AA-13 150-J020 SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 4 of 9 SETUP INSTRUCTIONS

1. This JPM is performed in the plant.

DOCUMENT PREPARATION

1. Provide a clean copy of DEOP 0500-02.

OTHER PREPARATION

1. Ensure a laser pointer is given tot eh Evaluator for use during this JPM.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 5 of 9 INITIAL CONDITIONS

1. A fire has occurred resulting in a loss of the feeder breakers to Busses 33-1 AND 34-1 from Busses 33 AND 34.

2. The Unit 3 and 2/3 Diesel Generators have started AND are powering Busses 33-1 and 34-1.

3. The loss of Busses 33-1 AND 34-1 caused a spurious trip of the Unit 3 Drywell Coolers.

4. RBCCW pressure is normal with the 2/3 RBCCW pump in operation.

5. Drywell temperature and pressure are rising.

INITIATING CUE

1. Unit Supervisor has directed you to perform the in-plant actions to bypass the Drywell Cooler trip signals to allow the restart of the Unit 3 Drywell Coolers for Drywell temperature control in accordance with DEOP 500-02.

2. Your Pre Job Brief has been completed.

3. Notify the Unit Supervisor when the in-plant actions are complete.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 6 of 9 JPM Start Time: JPM Sequence #: of Task Standard:

Examinee will bypass the Drywell Cooler trip signal in accordance with DEOP 0500-02, BYPASSING INTERLOCKS AND ISOLATIONS.

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE:

Provide the Examinee with the provided copy of DEOP 0500-02.

1. Proceed to step G.3 of procedure. Step G.1 identifies the bypass for Drywell Cooler Trip is located in ___

Step G.3 NOTE:

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

Examinee should locate the proper Equipment Box in the cabinet. Tools required are electrical tape, standard straight screwdriver, split blade screwdriver, and insulated gloves.

Do NOT allow examinee to remove Equipment Box from DEOP Equipment Storage Cabinet.

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

2. Obtain appropriate Equipment Box Prerequisite 3, OBTAINS from the Control Room DEOP appropriate EQUIPMENT BOX Equipment Storage Cabinet. from the Control Room DEOP Equipment Storage Cabinet.

CUE The DEOP Equipment Box you have identified is in your hand.

NOTE:

DS key is required for entry into the AEER.

If the examinee breaks the plane of the panel during performance of this JPM, the evaluator will stop and tell them they broke the plane of the panel. If the examinee breaks the plane of the panel again, they will fail the JPM.

This is a simulated JPM. The Examinee must explain the task.

3. Proceed to the AEER and panel Locates Panel 903-32.

903-32.

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

TQ-AA-150-J020 Revision 01 Page 7 of 9

4. Lift AND tape lead on 903-32 panel Step G.3.b, On 903-32 panel terminal block AA terminal point 6 terminal block AA terminal point 6 OR terminal point 7. OR terminal point 7

Puts on insulated gloves.

Loosens screw with standard screwdriver.

Uses split blade screwdriver to grasp screw and remove it.

Tapes the loose wire with electricians tape.

CUE 903-32 panel terminal block AA terminal point 6 OR terminal point 7 screw is removed, and the loose wire is taped.

5. Lift AND tape lead on 903-33 panel Step G.3.b, On 903-33 panel terminal block AA terminal point 6 terminal block AA terminal point 6 OR terminal point 7. OR terminal point 7

Puts on insulated gloves.

Loosens screw with standard screwdriver.

Uses split blade screwdriver to grasp screw and remove it.

Tapes the loose wire with electricians tape.

CUE 903-33 panel terminal block AA terminal point 6 OR terminal point 7 screw is removed, and the loose wire is taped.

6. Verify restart or start the Drywell Contacts the Main Control Room Coolers. via phone to start the Drywell ___

Coolers.

CUE The Drywell Coolers have been started.

7. Informs Unit Supervisor task is Examinee notifies the Unit complete. Supervisor.

CUE Acknowledge report of task completion.

JPM Stop Time:

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

TQ-AA-150-J020 Revision 01 Page 8 of 9 JPM

SUMMARY

Operators Name: Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Bypass the trip of Drywell coolers JPM Number: S-N-j Revision Number: 13 Task Number and

Title:

295L074: Bypass the trip of Drywell Coolers Task Standard: Examinee will bypass the Drywell Cooler trip signal in accordance with DEOP 0500-02, BYPASSING INTERLOCKS AND ISOLATIONS.

K/A Number and Importance: 295028.A1.03 3.9 / 3.9 Suggested Testing Environment: In-Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

Procedure: DEOP 0500-02 Revision: 21 Procedure: Revision:

Procedure: Revision:

Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature: Date:

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

TQ-AA-150-J020 Revision 01 Page 9 of 9 INITIAL CONDITIONS

1. A fire has occurred resulting in a loss of the feeder breakers to Busses 33-1 AND 34-1 from Busses 33 AND 34.

2. The Unit 3 and 2/3 Diesel Generators have started AND are powering Busses 33-1 and 34-1.

3. The loss of Busses 33-1 AND 34-1 caused a spurious trip of the Unit 3 Drywell Coolers.

4. RBCCW pressure is normal with the 2/3 RBCCW pump in operation.

5. Drywell temperature and pressure are rising.

INITIATING CUE

1. Unit Supervisor has directed you to perform the in-plant actions to bypass the Drywell Cooler trip signals to allow the restart of the Unit 3 Drywell Coolers for Drywell temperature control in accordance with DEOP 500-02.

2. Your Pre Job Brief has been completed.

3. Notify the Unit Supervisor when the in-plant actions are complete.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 1 of 10 Job Performance Measure DIESEL GENERATOR 2/3 LOCAL MANUAL START JPM Number: S-N-k Revision Number: 11 Date: 01/21 Developed By: /

Exam Author: Print / Sign Date Approved By: /

Facility Representative: Print / Sign Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 01 Page 2 of 10 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: DSSP 200-T3 Revision: 13 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 SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 3 of 10 Revision Record (Summary)

Revision # Summary Update to Rev 08 of DSSP 0200-T3. Add plant specific information in 07 Standards column 08 Update JPM to new format 09 Validation 10 Validation Revised for ILT 20-1 (2021-301) NRC Exam and new revision (01) of TQ-AA-11 150-J020 SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 4 of 10 SETUP INSTRUCTIONS

1. This JPM is performed in the plant.

DOCUMENT PREPARATION

1. Provide a copy of DSSP 200-T3.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 5 of 10 INITIAL CONDITIONS

1. A fire in the 902-8 panel has caused the feeder breakers from TR-22 and TR-21 to Bus 23 to open.

2. The fire also prevented the Automatic Start of the 2/3 Diesel Generator and the 902-8 Panel controls to start the 2/3 Diesel Generator are inoperable.

3. The fire was extinguished, and the decision has been made not to evacuate the Control Room.

4. The Unit Supervisor has invoked 50.54(x).

INITIATING CUE

1. Unit Supervisor has directed you to IMMEDIATELY manually start the Unit 2/3 Diesel Generator per DSSP 200-T3. Use Table 1, SELECTOR SWITCH POSITIONS, from DSSP 200-T3 and set switch positions in accordance with those identified for use with DSSP 100-CR.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 01 Page 6 of 10 JPM Start Time: JPM Sequence #: of Task Standard:

Examinee will perform a local manual start of the Unit 2/3 Emergency Diesel Generator in accordance with DSSP 200-T3, DIESEL GENERATOR 2/3 LOCAL MANUAL START.

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE:

Provide the Examinee with the provided copy of DSSP 200-T3.

DS key is required for entry into 2/3 EDG Room.

SIMULATE - Do NOT operate plant equipment.

1. Proceed to the 2/3 EDG Room. Locates the 2/3 EDG Room. ___

2. Place 2/3-5790-SEL, (C/S) 2/3 Places switch in the UNIT 2 DIESEL GENERATOR ROOM position.

SUPPLY FAN SELECTOR ___

SWITCH, in appropriate position per Table1.

CUE The switch is in the position as you describe.

3. Place 2/3-5203-SEL, (C/S) 2/3- Places switch in the UNIT 2 5203 UNIT 2/3 DIESEL OIL position.

TRANSFER PUMP SELECTOR, ___

switch in appropriate position per Table 1.

CUE The switch is in the position as you describe.

4. Place 2/3-3903-SEL, DG 2/3 Places switch in the UNIT 2 COOLING WATER PUMP position.

POWER SOURCE SELECT SS3, ___

in appropriate position per Table 1, Selector Switch Positions.

CUE The switch is in the position as you describe.

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

TQ-AA-150-J020 Revision 01 Page 7 of 10

5. Place 125VDC POWER ASR 152- Places switch in the UNIT 2/3 4001, 152-4002 TRIP & CLOSE position.

switch in appropriate position per Table 1.

CUE The switch is in the position as you describe.

6. Place DIESEL 2/3 CT RELAY & Places switch in the UNIT 2/3 METERING CIRCUITS switch in position. ___

appropriate position per Table 1.

CUE The switch is in the position as you describe.

7. Place DG 2/3 ENGINE CONTROL Places switch in the LCL position.

PTS, 152-4001 & 152-4002 IND ___

LTS. switch in LCL CUE The switch is in the position as you describe.

8. Proceed to Bus 23-1 and 33-1. Locates Bus 23-1 and 33-1. ___

Verify applicable feed breakers to For each feeder breaker listed

9.

Bus 23-1 OR 33-1 are Open. Verifies the following

Bus 23-1 Cubical 9, MAIN Upper Cubicle FEED FROM BUS 23. Lights above local control switch

Bus 23-1 Cubical 14, STAND-

Green - On BY D/G 2/3 FEED.

Red - Off

Bus 23-1 Cubical 12, Bus Tie Lower Cubicle to Bus 33-1. Green Open flag

Bus 33-1 Cubical 14, STAND- ___

BY D/G 2/3 FEED. Feeder Breakers at Bus 23-1

Bus 33-1 Cubical 1, Bus 23-1

Main Feed from Bus 23 (Cub 9)

FEED.

Standby D/G 2/3 Feed (Cub 14)

Bus Tie to 33-1 (Cub 12)

Feeder Breakers at Bus 33-1

Standby D/G 2/3 Feed (Cub 14)

Bus 33-1 Bus Tie to Bus 23-1 (Cub 01)

CUE For each breaker checked, respond Above the Local Control Switch in the upper cubicle the Green light is ON and the Red light is OFF. In the Lower cubicle the Green OPEN mechanical flag is visible.

10. Proceed to 2/3 EDG Room. Locates 2/3 EDG Room. ___

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

TQ-AA-150-J020 Revision 01 Page 8 of 10

11. Depress ENGINE START Depresses the ENGINE START pushbutton at UNIT 2/3 DIESEL pushbutton.

GENERATOR LOCAL CONTROL Panel to start 2/3 D/G.

CUE There was NO response by the diesel generator.

NOTE:

DO NOT allow examinee to remove fuses.

CB3 key is required to open the Safe Shutdown Box.

Replace the following four (4) Identifies fuses in Safe Shutdown

12.

fuses in the engine control panel box and, at the Unit 2/3 Diesel with fuses stored in the Safe Generator Local Control Panel, Shutdown box. replaces fuses

F22

F22

F24

F24

F21

F21

F23

F23 CUE The fuses have been replaced.

13. Depress ENGINE START Depresses the ENGINE START pushbutton at UNIT 2/3 DIESEL pushbutton.

GENERATOR LOCAL CONTROL Panel to start 2/3 D/G.

CUE The diesel generator has started.

14. Verify DIESEL COOLING WATER Verifies the DG COOLING WATER PUMP 2/3 starts at UNIT 2/3 PUMP 2/3 pump ON light is DIESEL GENERATOR illuminated.

AUXILIARY CONTROL Panel.

CUE The pump ON light is illuminated.

At the U2/3 D/G Relaying and

15. Check DG voltage and frequency Metering Cabinet 2223-33 verifies at the DG metering and relay ___

panel 2223-33.

Frequency = 60 Hz

Voltage = 4160 volts CUE Voltage is 4160 volts and frequency is 60 Hz.

16. Notify Unit Supervisor that the 2/3 Notifies the Unit Supervisor.

D/G is ready for loading.

CUE Acknowledge report of task completion.

JPM Stop Time:

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

TQ-AA-150-J020 Revision 01 Page 9 of 10 JPM

SUMMARY

Operators Name: Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Diesel Generator 2/3 Local Manual Start JPM Number: S-N-k Revision Number: 11 Task Number and

Title:

295L154: Perform local manual start of the 2/3 Diesel Generator Task Standard: Examinee will perform a local manual start of the Unit 2/3 Emergency Diesel Generator in accordance with DSSP 200-T3, DIESEL GENERATOR 2/3 LOCAL MANUAL START.

K/A Number and Importance: Generic 2.1.30 4.4 / 4.0 Suggested Testing Environment: In-Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

Procedure: DSSP 200-T3 Revision: 13 Procedure: Revision:

Procedure: Revision:

Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 26 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature: Date:

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

TQ-AA-150-J020 Revision 01 Page 10 of 10 INITIAL CONDITIONS

1. A fire in the 902-8 panel has caused the feeder breakers from TR-22 and TR-21 to Bus 23 to open.

2. The fire also prevented the Automatic Start of the 2/3 Diesel Generator and the 902-8 Panel controls to start the 2/3 Diesel Generator are inoperable.

3. The fire was extinguished, and the decision has been made not to evacuate the Control Room.

4. The Unit Supervisor has invoked 50.54(x).

INITIATING CUE

1. Unit Supervisor has directed you to IMMEDIATELY manually start the Unit 2/3 Diesel Generator per DSSP 200-T3. Use Table 1, SELECTOR SWITCH POSITIONS, from DSSP 200-T3 and set switch positions in accordance with those identified for use with DSSP 100-CR.

SRRS: 3D.100; There are no retention requirements for this section

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