ML22236A662

Ile Administered Walkthrough Portion JPMs RO and SRO

ML22236A662
Person / Time
Site:	Prairie Island
Issue date:	08/19/2022
From:	Jim Nance NRC/RGN-III/DRS/OLB
To:	Xcel Energy
Nance J
Shared Package
ML21188A223	List: ML22236A662 ML22236A666 ML22237A158
References
Download: ML22236A662 (186)

Text

Rev. 1 (3/8/2021)

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

JOB PERFORMANCE MEASURE (JPM)

SITE:

PRAIRIE ISLAND JPM TITLE:

DETERMINE INITIAL DEBORATING IN-SERVICE TIME JPM NUMBER:

ADMIN-125 REV.

1 RELATED PRA INFORMATION:

NONE TASK NUMBERS /

TASK TITLE(S):

PI-CRO-004-012 OPERATING A DEBORATING DEMINERALIZER K/A NUMBERS:

2.1.23 Rating SRO/RO: 4.4/4.3 APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform:

EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

Other:

Lab:

Time for Completion:

4 Minutes Time Critical:

NO Alternate Path:

NO TASK APPLICABILITY:

SRO:

RO:

NLO Additional site-specific signatures may be added as desired.

Developed by:

Fred Collins 7/26/22 Developer Date Validated by:

Justin Hasner 7/26/22 Validator (See JPM Validation Checklist, Attachment 1)

Date Approved by:

Jesse Maunu 7/26/22 Training Supervisor Date

Rev. 1 (3/8/2021)

Page 2 of 9 ADMIN-125, DETERMINE INITIAL DEBORATING IN-SERVICE TIME, REV. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

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

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

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

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

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

INITIAL CONDITIONS:

Unit 2 is at 100% power.

The last dilution for temperature control was 300 gallons of RMU.

A Chemist is available to take boron samples.

INITIATING CUES:

The Shift Supervisor directs you to perform steps 5.7.2.D.6 and 5.7.2.D.7 of 2C12.5, UNIT 2 Boron Concentration Control.

Rev. 1 (3/8/2021)

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JPM PERFORMANCE INFORMATION Required Materials:

Consumable copy of section 5.7 of 2C12.5, UNIT 2 BORON CONCENTRATION CONTROL signed off complete up to step 5.7.2.D.6.

General

References:

2C12.5, UNIT 2 BORON CONCENTRATION CONTROL.

Task Standards:

Examinee determines that deborator sample Boron concentration is less than current RCS Boron concentration and initial deborator in-service time is in the range of 7.3 to 7.5 minutes.

Start Time:

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

Performance Step:

Critical Y 2C12.5 5.7.2.D.6:

Check deborator sample Boron concentration less than current RCS Boron concentration.

Standard:

Examinee determines deborator sample Boron concentration is less than current RCS Boron concentration.

Evaluator Cue:

When examinee asks duty chemist for current RCS and deborator boron concentrations, then give them Attachment 5 of this JPM.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step:

Critical Y 2C12.5 5.7.2.D.7:

Determine initial deborator in-service time by dividing the volume of water used for normal dilution by the letdown flow rate.

_________________ ÷ ____________________ = _________________

RMU (gallons) Letdown flow (gpm) time Standard:

Examinee enters 300 gallons for normal dilution volume, enters 40-41 gallons for letdown flow rate, and calculates 7.3-7.5 minutes for initial deborator in-service time.

Evaluator Cue:

When examinee looks or asks for LTDN Flow, then give them Attachment 4 of this JPM.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

When examinee determines that deborator sample Boron concentration is less than current RCS Boron concentration and initial deborator in-service time is in the range of 7.3 to 7.5 minutes, then this JPM is complete.

Stop Time:

Historical Record: Not used on previous ILT exams

Rev. 1 (3/8/2021)

Page 5 of 9 ADMIN-125, DETERMINE INITIAL DEBORATING IN-SERVICE TIME, REV. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

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

REVIEW STATEMENTS YES NO N/A

1.

Are all items on the cover page filled in correctly?

2.

Has the JPM been reviewed and validated by SMEs?

3.

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

4.

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

5.

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

6.

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

7.

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

8.

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

9.

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

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

Sequence / Time Critical) appropriately?

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

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

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

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.

Rev. 1 (3/8/2021)

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ATTACHMENT 2 JPM Number: ADMIN-125 JPM

Title:

DETERMINE INITIAL DEBORATING IN-SERVICE TIME Examinee & ID:

Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS:

SAT:

UNSAT:

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

EVALUATORS SIGNATURE:

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

Rev. 1 (3/8/2021)

Page 7 of 9 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

Unit 2 is at 100% power.

The last dilution for temperature control was 300 gallons of RMU.

A Chemist is available to take boron samples.

INITIATING CUES:

The Shift Supervisor directs you to perform steps 5.7.2.D.6 and 5.7.2.D.7 of 2C12.5, UNIT 2 Boron Concentration Control.

ATTACHMENT 4

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ATTACHMENT 5 Unit 2 RCS boron concentration is 110 ppm.

Deborator boron concentration is 30 ppm.

Rev. 1 (3/8/2021)

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

JOB PERFORMANCE MEASURE (JPM)

SITE:

PRAIRIE ISLAND JPM TITLE:

RIL VERIFICATION DURING A LOSS OF ERCS JPM NUMBER:

ADMIN-136 REV.

1 RELATED PRA INFORMATION:

NONE TASK NUMBERS /

TASK TITLE(S):

PI-CRO-083-502 LOSS OF ENTIRE ERCS K/A NUMBERS:

2.1.25 Rating SRO/RO: 4.2/3.9 APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform:

EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

Other:

Lab:

Time for Completion:

5 Minutes Time Critical:

NO Alternate Path:

NO TASK APPLICABILITY:

SRO:

RO:

NLO Additional site-specific signatures may be added as desired.

Developed by:

Fred Collins 7/26/22 Developer Date Validated by:

Justin Hasner 7/26/22 Validator (See JPM Validation Checklist, Attachment 1)

Date Approved by:

Jesse Maunu 7/26/22 Training Supervisor Date

Rev. 1 (3/8/2021)

Page 2 of 10 ADMIN-136, RIL VERIFICATION DURING A LOSS OF ERCS, REV. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

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

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

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

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

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

INITIAL CONDITIONS:

Unit 1 is at 100% reactor power.

A complete loss of ERCS has occurred.

INITIATING CUES:

The Shift Supervisor directs you to evaluate 1C1.5, Operation Without Computer, step 6.1.6 and determine if Rod Insertion Limits (RIL) are being exceeded.

Rev. 1 (3/8/2021)

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JPM PERFORMANCE INFORMATION Required Materials:

Consumable copy of page 6 of 1C1.5, Operation Without Computer Consumable copy of Fig C1-8 Rod Insertion Limits Unit 1 and 2.

General

References:

1C1.5, Operation Without Computer.

Task Standards:

Examinee determines RIL for Bank D is 185 (+/- 3) steps and determines that the RIL is currently being exceeded.

Start Time:

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

Performance Step:

Critical Y Fig C1-8 Rod Insertion Limits Units 1 and 2.

Standard:

Examinee determines RIL for 100% power is 185 (+/-3) steps on Bank D by using Fig. C1-8. Examinee can find intersecting point for 100% and the Bank D Insertion Limit blue line, then follow back to x axis for number of steps, and can verify the corresponding point in table on page 3.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Rev. 1 (3/8/2021)

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Performance Step:

Critical Y 1C1.5 step 6.1.6 Compare the Control Rod Bank step counters and RPI meters to FIG C1-8, Rod Insertion Limits - Units 1&2, to verify limits NOT exceeded.

Standard:

Examinee compares step counters and RPI from Attachment 4 and determines the RIL IS being exceeded.

EVALUATOR CUE When the examinee indicates they would look at step counters and RPI on the control board, then provide them with Attachment 4.

EVALUATOR NOTE When the examinee indicates in any manner that the current RIL is being exceeded, then the critical step is complete.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

When the examinee determines RIL for Bank D is 185 (+/- 3) steps and determines that the RIL is currently being exceeded, then this JPM is complete.

Stop Time:

Historical Record: Not used on previous ILT exams Simulator Setup:

1. NONE

Rev. 1 (3/8/2021)

Page 5 of 10 ADMIN-136, RIL VERIFICATION DURING A LOSS OF ERCS, REV. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

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

REVIEW STATEMENTS YES NO N/A

1.

Are all items on the cover page filled in correctly?

2.

Has the JPM been reviewed and validated by SMEs?

3.

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

4.

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

5.

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

6.

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

7.

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

8.

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

9.

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

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

Sequence / Time Critical) appropriately?

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

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

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

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.

Rev. 1 (3/8/2021)

Page 6 of 10 ADMIN-136, RIL VERIFICATION DURING A LOSS OF ERCS, REV. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

ATTACHMENT 2 JPM Number: ADMIN-136 JPM

Title:

RIL VERIFICATION DURING A LOSS OF ERCS Examinee & ID:

Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS:

SAT:

UNSAT:

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

EVALUATORS SIGNATURE:

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

Rev. 1 (3/8/2021)

Page 7 of 10 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

Unit 1 is at 100% reactor power.

A complete loss of ERCS has occurred.

INITIATING CUES:

The Shift Supervisor directs you to evaluate 1C1.5, Operation Without Computer, step 6.1.6 and determine if Rod Insertion Limits (RIL) are being exceeded.

Rev. 1 (3/8/2021)

Page 8 of 10 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

ATTACHMENT 4

Rev. 1 (3/8/2021)

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Rev. 1 (3/8/2021)

Page 10 of 10 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Rev. 1 (3/8/2021)

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

JOB PERFORMANCE MEASURE (JPM)

SITE:

PRAIRIE ISLAND JPM TITLE:

SP 1001B FOR HIGH CONTAINMENT PRESSURE JPM NUMBER:

ADMIN-133 REV.

1 RELATED PRA INFORMATION:

NONE TASK NUMBERS /

TASK TITLE(S):

PI-CRO-119-006 MAINTAIN REQUIRED LOGS, RECORDS, CHARTS, STATUS BOARDS K/A NUMBERS:

2.2.40 Rating SRO/RO: 4.7/3.4 APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform:

EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

Other:

Lab:

Time for Completion:

4 Minutes Time Critical:

NO Alternate Path:

NO TASK APPLICABILITY:

SRO:

RO:

NLO Additional site-specific signatures may be added as desired.

Developed by:

Fred Collins 7/26/22 Developer Date Validated by:

Justin Hasner 7/26/22 Validator (See JPM Validation Checklist, Attachment 1)

Date Approved by:

Jesse Maunu 7/26/22 Training Supervisor Date

Rev. 1 (3/8/2021)

Page 2 of 12 ADMIN-133, SP 1001B FOR HIGH CONTAINMENT PRESSURE, REV. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

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

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

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

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

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

INITIAL CONDITIONS:

Unit 1 is in Mode 1 at 100% power.

ERCS is OOS.

INITIATING CUES:

The Shift Supervisor directs you to complete step 28 of SP 1001B for Containment Pressure Check.

Rev. 1 (3/8/2021)

Page 3 of 12 ADMIN-133, SP 1001B FOR HIGH CONTAINMENT PRESSURE, REV. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

JPM PERFORMANCE INFORMATION Required Materials:

Consumable copy of page 24 of SP 1001B.

General

References:

SP 1001B Task Standards:

Examinee checks that Containment Pressure narrow range channel deviation is less than or equal to 1.5 psi, examinee checks Containment Pressure wide range channel deviations are less than or equal to 3 psi, and examinee checks Containment Pressure is less than or equal to +2.0 psi on 4127901.

Start Time:

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

Performance Step:

Critical Y SP 1001B, step 28.1 Narrow Range Channel Check (T.S. SR 3.3.2.1;Table 3.3.2-1, Function 1.c, 2.c) 4101401 1PI-945 (PSIG) OR 1P1005A 4101403 1PI-947 (PSIG) OR 1P1006A 4101501 1PI-949 (PSIG) OR 1P1007A Check narrow range channel deviation <1.5 psi.

Standard:

Examinee logs narrow range containment pressures between 2 and 3 psi and logs deviation less than or equal to 1.5 psi.

Evaluator Note:

Checking deviation less than or equal to 1.5 psi is the critical portion of this step.

Evaluator Cue:

When examinee states they would look at Containment parameters, then provide them Attachment 4.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Rev. 1 (3/8/2021)

Page 4 of 12 ADMIN-133, SP 1001B FOR HIGH CONTAINMENT PRESSURE, REV. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Performance Step:

Critical Y SP 1001B, step 28.2 Wide Range Channel Check (T.S. SR 3.3.2.1;Table 3.3.2-1, Function 2.c, 4.c) 4101402 1PI-946 (PSIG) OR 1P1000A 4101502 1PI-948 (PSIG) OR 1P1001A 4101503 1PI-950 (PSIG) OR 1P1002A Check wide range channel deviation <3.0 psi.

Standard:

Examinee logs wide range containment pressures between 2 and 3 psi and logs deviation less than or equal to 3.0 psi.

Evaluator Note:

Checking deviation less than or equal to 3.0 psi is the critical portion of this step.

Evaluator Cue:

When examinee states they would look at Containment parameters, then provide them Attachment 4.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical N SP 1001B, step 28.3 Wide Range Pressure Recorder (T.S. 3.3.3; Table 3.3.3-1, Function 8) 1PR-717 Channel 1 (PSIG) 1PR-718 Channel 1 (PSIG)

Deviation < 5 psig.

Standard:

Examinee logs wide range pressure recorders at 2.5 psig and checks deviation less than or equal to 5 psig.

Evaluator Cue:

When examinee states they would look at Containment parameters, then provide them Attachment 4.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step:

Critical N SP 1001B, step 28.4 Record EITHER Normal Range Containment Pressure 4127901 OR ERCS POINT ID 1P1008A.

Standard:

Examinee logs Normal Range Containment Pressure 4127901 at 2.5 psig.

Evaluator Cue:

When examinee states they would look at Containment parameters, then provide them Attachment 4.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical Y SP 1001B, step 28.5 Check Containment pressure recorded in Step 28.4 < +2.0 psig. (T.S. SR 3.6.4.1).

Standard:

Examinee logs Normal Range Containment Pressure 4127901 at 2.5 psig.

Evaluator Note:

Critical step is completed once the examinee makes any indication that Containment pressure is outside acceptance criteria.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

When the examinee checks that Containment Pressure narrow range channel deviation is less than or equal to 1.5 psi, examinee checks Containment Pressure wide range channel deviations are less than or equal to 3 psi, and examinee checks Containment Pressure is less than or equal to

+2.0 psi on 4127901, then this JPM is complete.

Stop Time:

Historical Record: Not used on previous ILT exams Simulator Setup:

1. NONE

Rev. 1 (3/8/2021)

Page 6 of 12 ADMIN-133, SP 1001B FOR HIGH CONTAINMENT PRESSURE, REV. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

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

REVIEW STATEMENTS YES NO N/A

1.

Are all items on the cover page filled in correctly?

2.

Has the JPM been reviewed and validated by SMEs?

3.

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

4.

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

5.

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

6.

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

7.

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

8.

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

9.

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

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

Sequence / Time Critical) appropriately?

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

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

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

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.

Rev. 1 (3/8/2021)

Page 7 of 12 ADMIN-133, SP 1001B FOR HIGH CONTAINMENT PRESSURE, REV. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

ATTACHMENT 2 JPM Number: ADMIN-133 JPM

Title:

SP 1001B FOR HIGH CONTAINMENT PRESSURE Examinee & ID:

Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS:

SAT:

UNSAT:

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

EVALUATORS SIGNATURE:

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

Rev. 1 (3/8/2021)

Page 8 of 12 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

Unit 1 is in Mode 1 at 100% power.

ERCS is OOS.

INITIATING CUES:

The Shift Supervisor directs you to complete step 28 of SP 1001B for Containment Pressure Check.

Rev. 1 (3/8/2021)

Page 9 of 12 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

ATTACHMENT 4

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ATTACHMENT 4

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ATTACHMENT 4

Rev. 1 (3/8/2021)

Page 12 of 12 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

ATTACHMENT 4

QF-1075-01 Rev. 5 (FP-T-SAT-75)

Page 1 of 9 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

JOB PERFORMANCE MEASURE (JPM)

SITE:

PRAIRIE ISLAND JPM TITLE:

DETERMINE MAXIMUM RCS VENTING TIME JPM NUMBER:

ADMIN-86 REV.

1 RELATED PRA INFORMATION:

NONE TASK NUMBERS /

TASK TITLE(S):

CRO 000 ATI 00 00 007 / PERFORM UNIT 1 LPEO & RO ACTIONS FOR CONTROL ROOM EVACUATION (FIRE)

K/A NUMBERS:

2.1.7 (4.4/4.7)

APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform:

X EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

Other:

X Lab:

Time for Completion:

7 Minutes Time Critical:

NO Alternate Path:

NO TASK APPLICABILITY:

SRO:

X RO:

X NLO Additional site-specific signatures may be added as desired.

Developed by:

Fredrick Collins 4/18/2016 Developer Date Validated by:

Shawn Sarrasin 4/18/2016 Validator (See JPM Validation Checklist, Attachment 1)

Date Approved by:

Chad Boegeman 4/22/2016 Training Supervisor Date

QF-1075-01 Rev. 5 (FP-T-SAT-75)

Page 2 of 9 ADMIN-86, DETERMINE MAXIMUM RCS VENTING TIME, REV. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

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

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

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

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

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

INITIAL CONDITIONS:

The Control Room has been evacuated due to a fire.

Both Units are being cooled down to Cold Shutdown in accordance with F5 Appendix B.

F5 Appendix B, Attachment M has been implemented for Unit 2 due to the presence of voids in the Reactor Vessel.

INITIATING CUES:

The Unit 2 SS directs you to determine the maximum RCS venting time per F5 Appendix B, Attachment M, Step G.

Print out the following procedure and give to examinee:

ADMIN-86 F5 App B Att M mark up.PDF Sig mod from ADMIN-86-1; changes highlighted in pink.

QF-1075-01 Rev. 5 (FP-T-SAT-75)

Page 3 of 9 ADMIN-86, DETERMINE MAXIMUM RCS VENTING TIME, REV. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

JPM PERFORMANCE INFORMATION Required Materials:

Consumable copies of the following:

F5 App. B, Attachment M, with steps A-F completed.

F5 App. B, Figure 8 General

References:

F5 APPENDIX B, CONTROL ROOM EVACUATION (FIRE)

Task Standards:

Examinee calculates maximum RCS venting time between 9.8 and 10.6 minutes.

Start Time:

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

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

Performance Step:

Critical Y F5 APPENDIX B, ATT M, Step G.1:

Determine containment temperature (T) in degrees F.

Standard:

Containment temperature determined to be 110°F.

Evaluator Note:

The SM in the TSC would be using ERCS to ascertain Containment temperature and would be the most reasonable source of obtaining this information.

Evaluator Cue:

When examinee indicates a method of acquiring Containment temperature, inform examinee Containment temperature is 110°F.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

QF-1075-01 Rev. 5 (FP-T-SAT-75)

Page 4 of 9 ADMIN-86, DETERMINE MAXIMUM RCS VENTING TIME, REV. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Performance Step:

Critical Y F5 APPENDIX B, ATT M, Step G.2:

Calculate containment volume at standard temperature and pressure.

Vcont = 1.32 X 106 x [492/(T + 460)]

Standard:

Containment volume calculated to be 1,139,368.

Evaluator Note:

For future calculations it is acceptable to round this value to 1.14 X 106 OR 1.1 X 106.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical Y F5, APPENDIX B, ATT M, Step G.3:

Determine containment hydrogen concentration (%).

Standard:

Containment hydrogen concentration determined to be 0%

Evaluator Note:

The SM in the TSC would be using ERCS to ascertain Containment hydrogen concentration and would be the most reasonable source of obtaining this information.

Evaluator Cue:

When examinee indicates a method of acquiring Containment hydrogen concentration, inform examinee Containment hydrogen concentration 0%.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

QF-1075-01 Rev. 5 (FP-T-SAT-75)

Page 5 of 9 ADMIN-86, DETERMINE MAXIMUM RCS VENTING TIME, REV. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Performance Step:

Critical Y F5, APPENDIX B, ATT M, Step G.4:

Calculate maximum hydrogen volume that can be vented.

Vmax = [(3% - CONC%)/100%] X Vcont.

Standard:

Maximum hydrogen volume that can be vented determined to be between 33,000 and 34,200.

Evaluator Note:

Based on rounding method used any value between these numbers is acceptable.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical Y F5, APPENDIX B, ATT M, Step G.5:

Determine hydrogen flow rate (W) using Figure 8.

Standard:

Hydrogen flow rate determine to be 3300 scfm +/- 50 scfm.

Evaluator Cue:

When examinee requests RCS pressure, inform examinee RCS pressure is 2000 psig.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

QF-1075-01 Rev. 5 (FP-T-SAT-75)

Page 6 of 9 ADMIN-86, DETERMINE MAXIMUM RCS VENTING TIME, REV. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Performance Step:

Critical Y F5, APPENDIX B, ATT M, Step G.6:

Calculate maximum venting time.

Tmax = Vmax / W WHERE:

Tmax = MAXIMUM VENTING TIME Vmax = MAXIMUM HYDROGEN VOLUME THAT SHOULD BE VENTED AS CALCULATED IN STEP G.4.

W =

HYDROGEN FLOWRATE AS CALCULATED IN STEP G.5.

Standard:

Tmax determined to be between 9.8 and 10.6 minutes.

Evaluator Note:

Based on rounding method used, correct answers will be within this range.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

When examinee has calculated maximum RCS venting time between 9.8 and 10.6 minutes, then this JPM is complete.

Stop Time:

QF-1075-01 Rev. 5 (FP-T-SAT-75)

Page 7 of 9 ADMIN-86, DETERMINE MAXIMUM RCS VENTING TIME, REV. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

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

REVIEW STATEMENTS YES NO N/A

1.

Are all items on the cover page filled in correctly?

2.

Has the JPM been reviewed and validated by SMEs?

3.

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

4.

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

5.

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

6.

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

7.

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

8.

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

9.

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

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

Sequence / Time Critical) appropriately?

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

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

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

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

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date

QF-1075-01 Rev. 5 (FP-T-SAT-75)

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ATTACHMENT 2 JPM Number: ADMIN-86 JPM

Title:

DETERMINE MAXIMUM RCS VENTING TIME Examinee & ID:

Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS:

SAT:

UNSAT:

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

EVALUATORS SIGNATURE:

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

QF-1075-01 Rev. 5 (FP-T-SAT-75)

Page 9 of 9 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

The Control Room has been evacuated due to a fire.

Both Units are being cooled down to Cold Shutdown in accordance with F5 Appendix B.

F5 Appendix B, Attachment M has been implemented for Unit 2 due to the presence of voids in the Reactor Vessel.

INITIATING CUES:

The Unit 2 SS directs you to determine the maximum RCS venting time per F5 Appendix B, Attachment M, Step G.

Rev. 1 (3/8/2021)

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

JOB PERFORMANCE MEASURE (JPM)

SITE:

PRAIRIE ISLAND JPM TITLE:

INITIATION OF A TECH SPEC REQUIRED SHUTDOWN NOTIFICATION JPM NUMBER:

ADMIN-131 REV.

1 RELATED PRA INFORMATION:

NONE TASK NUMBERS /

TASK TITLE(S):

PI-SS-344-507 MAKE NOTIFICATION OF NOTEWORTHY EVENTS K/A NUMBERS:

2.1.18 Rating SRO/RO: 3.8/3.6 APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform:

EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

Other:

Lab:

Time for Completion:

6 Minutes Time Critical:

NO Alternate Path:

NO TASK APPLICABILITY:

SRO:

RO:

NLO Additional site-specific signatures may be added as desired.

Developed by:

Fred Collins 7/26/22 Developer Date Validated by:

Justin Hasner 7/26/22 Validator (See JPM Validation Checklist, Attachment 1)

Date Approved by:

Jesse Maunu 7/26/22 Training Supervisor Date

Rev. 1 (3/8/2021)

Page 2 of 7 ADMIN-131, INITIATION OF A TECH SPEC REQUIRED SHUTDOWN NOTIFICATION, REV. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

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

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

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

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

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

INITIAL CONDITIONS:

Unit 2 has initiated a Tech Spec required shutdown for reaching the end of a Risk Informed Completion Time window for D6 Emergency Diesel Generator OOS.

INITIATING CUES:

The Shift Supervisor directs you to determine if NRC notification is required in accordance with FP-OP-REP-01, Event Reporting and Notification Process.

If notification is required, what is shortest time frame for notification?

Rev. 1 (3/8/2021)

Page 3 of 7 ADMIN-131, INITIATION OF A TECH SPEC REQUIRED SHUTDOWN NOTIFICATION, REV. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

JPM PERFORMANCE INFORMATION Required Materials:

Consumable copy of FP-OP-REP-01, EVENT REPORTING AND NOTIFICATION PROCESS.

General

References:

FP-OP-REP-01, EVENT REPORTING AND NOTIFICATION PROCESS.

Task Standards:

Examinee determines that NRC notification is required and notification is required within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.

Start Time:

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

Performance Step:

Critical Y FP-OP-REP-01:

PEV-3: Initiation of a Tech-Spec Required Shutdown A required plant shutdown is that shutdown condition required by the Action Statement when the Limiting Conditions for Operation (LCO) of the Technical Specifications (TS) cannot be met. This reporting requirement would also include shutdowns initiated in accordance with LCO 3.0.3.

Standard:

Examinee determines that NRC notification is required.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Rev. 1 (3/8/2021)

Page 4 of 7 ADMIN-131, INITIATION OF A TECH SPEC REQUIRED SHUTDOWN NOTIFICATION, REV. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Performance Step:

Critical Y FP-OP-REP-01:

PEV-3: Initiation of a Tech-Spec Required Shutdown Standard:

Examinee determines that notification is required within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

When examinee determines that NRC notification is required and notification is required within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.; this JPM is complete.

Stop Time:

Historical Record: Not used on previous ILT exams Simulator Setup:

1. NONE

Rev. 1 (3/8/2021)

Page 5 of 7 ADMIN-131, INITIATION OF A TECH SPEC REQUIRED SHUTDOWN NOTIFICATION, REV. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

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

REVIEW STATEMENTS YES NO N/A

1.

Are all items on the cover page filled in correctly?

2.

Has the JPM been reviewed and validated by SMEs?

3.

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

4.

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

5.

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

6.

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

7.

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

8.

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

9.

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

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

Sequence / Time Critical) appropriately?

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

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

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

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.

Rev. 1 (3/8/2021)

Page 6 of 7 ADMIN-131, INITIATION OF A TECH SPEC REQUIRED SHUTDOWN NOTIFICATION, REV. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

ATTACHMENT 2 JPM Number: ADMIN-131 JPM

Title:

INITIATION OF A TECH SPEC REQUIRED SHUTDOWN NOTIFICATION Examinee & ID:

Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS:

SAT:

UNSAT:

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

EVALUATORS SIGNATURE:

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

Rev. 1 (3/8/2021)

Page 7 of 7 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

Unit 2 has initiated a Tech Spec required shutdown for reaching the end of a Risk Informed Completion Time window for D6 Emergency Diesel Generator OOS.

INITIATING CUES:

The Shift Supervisor directs you to determine if NRC notification is required in accordance with FP-OP-REP-01, Event Reporting and Notification Process.

If notification is required, what is shortest time frame for notification?

Rev. 1 (3/8/2021)

Page 1 of 7 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

JOB PERFORMANCE MEASURE (JPM)

SITE:

PRAIRIE ISLAND JPM TITLE:

ASSESS SHIFT STAFFING LEVELS JPM NUMBER:

ADMIN-88 REV.

2 RELATED PRA INFORMATION:

NONE TASK NUMBERS /

TASK TITLE(S):

SS 343 ATI 00 00 009 / ENSURE SHIFT MANNING FOR ALL EVOLUTIONS INCLUDING FFD K/A NUMBERS:

2.1.5 (2.9/3.9)

APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform:

X EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

Other:

X Lab:

Time for Completion:

9 Minutes Time Critical:

NO Alternate Path:

NO TASK APPLICABILITY:

SRO:

X RO:

NLO Additional site-specific signatures may be added as desired.

Developed by:

Fredrick Collins 7/26/22 Developer Date Validated by:

Justin Hasner 7/26/22 Validator (See JPM Validation Checklist, Attachment 1)

Date Approved by:

Jesse Maunu 7/26/22 Training Supervisor Date

Rev. 1 (3/8/2021)

Page 2 of 7 ADMIN-88, ASSESS SHIFT STAFFING LEVELS, REV. 2 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

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

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

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

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

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

INITIAL CONDITIONS:

You are the Unit 2 Shift Supervisor.

Unit 1 and 2 are both at 100% power.

It is Saturday at 1730.

Currently on site, there are 2 Shift Supervisors.

4 Licensed Reactor Operators 7 Non-licensed Operators 1 Shift Technical Advisor 1 Shift Manager 1 Shift Chemist 4 Radiation Protection Specialists 3 Security Officers qualified as SEC The Shift Technical Advisor (STA) receives a phone call from his relief calling in sick. A call out is made and a relief will not be available until 1930.

The STA requests permission to leave at 1800 due to family dinner plans.

INITIATING CUES:

Determine if Minimum Shift Staffing requirements are currently being met AND can the STAs request be granted, using SWI O-2, Shift Organization, Operation & Turnover.

Rev. 1 (3/8/2021)

Page 3 of 7 ADMIN-88, ASSESS SHIFT STAFFING LEVELS, REV. 2 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

JPM PERFORMANCE INFORMATION Required Materials:

SWI O-2, SHIFT ORGANIZATION, OPERATION & TURNOVER General

References:

SWI O-2, SHIFT ORGANIZATION, OPERATION & TURNOVER Task Standards:

Examinee determines that minimum shift staffing requirements are currently met, the STA cannot be released for convenience, and the STA must keep the duty until a qualified relief arrives.

Start Time:

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

Performance Step:

Critical Y SWI O Table 1, Minimum Shift Staffing:

Standard:

Examinee determines minimum shift staffing is currently met.

Evaluator Note:

Steps may be performed in any sequence.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Rev. 1 (3/8/2021)

Page 4 of 7 ADMIN-88, ASSESS SHIFT STAFFING LEVELS, REV. 2 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Performance Step:

Critical Y SWI O Table 1, Minimum Shift Staffing:

Note 1.

Shift crew composition may be one less than the minimum requirements for a period of time not to exceed two hours in order to accommodate an unexpected absence of one duty shift crew member provided immediate action is taken to restore the shift crew composition to within the minimum requirements specified. This SHALL NOT be used for convenience. If a persons relief calls in sick, they are to keep the duty until a Qualified relief arrives.

Standard:

Examinee determines the STA is requesting to leave for convenience.

Evaluator Note:

Steps may be performed in any sequence.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical Y Table 1 Minimum Shift Staffing:

If a persons relief calls in sick, they are to keep the duty until a qualified relief arrives.

Standard:

Examinee determines the STA is not allowed to leave until a qualified relief arrives.

Evaluator Note:

Steps may be performed in any sequence.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

When examinee determines minimum shift staffing requirements are currently met, the STA cannot be released for convenience, and the STA must keep the duty until a qualified relief arrives, then this JPM is complete.

Stop Time:

Historical Record: 2018 ILT

Rev. 1 (3/8/2021)

Page 5 of 7 ADMIN-88, ASSESS SHIFT STAFFING LEVELS, REV. 2 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

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

REVIEW STATEMENTS YES NO N/A

1.

Are all items on the cover page filled in correctly?

2.

Has the JPM been reviewed and validated by SMEs?

3.

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

4.

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

5.

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

6.

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

7.

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

8.

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

9.

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

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

Sequence / Time Critical) appropriately?

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

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

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

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.

Rev. 1 (3/8/2021)

Page 6 of 7 ADMIN-88, ASSESS SHIFT STAFFING LEVELS, REV. 2 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

ATTACHMENT 2 JPM Number: ADMIN-88 JPM

Title:

ASSESS SHIFT STAFFING LEVELS Examinee & ID:

Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS:

SAT:

UNSAT:

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

EVALUATORS SIGNATURE:

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

Rev. 1 (3/8/2021)

Page 7 of 7 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

You are the Unit 2 Shift Supervisor.

Unit 1 and 2 are both at 100% power.

It is Saturday at 1730.

Currently on site, there are 2 Shift Supervisors.

4 Licensed Reactor Operators 7 Non-licensed Operators 1 Shift Technical Advisor 1 Shift Manager 1 Shift Chemist 4 Radiation Protection Specialists 3 Security Officers qualified as SEC The Shift Technical Advisor (STA) receives a phone call from his relief calling in sick. A call out is made and a relief will not be available until 1930.

The STA requests permission to leave at 1800 due to family dinner plans.

INITIATING CUES:

Determine if Minimum Shift Staffing requirements are currently being met AND can the STAs request be granted, using SWI O-2, Shift Organization, Operation & Turnover.

Rev. 1 (3/8/2021)

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

JOB PERFORMANCE MEASURE (JPM)

SITE:

PRAIRIE ISLAND JPM TITLE:

AUTHORIZE THE INSTALLATION OF A BYPASS JPM NUMBER:

ADMIN-89 REV.

3 RELATED PRA INFORMATION:

NONE TASK NUMBERS /

TASK TITLE(S):

PI-SS-341-011 APPROVE BYPASS REMOVAL/PLACEMENT K/A NUMBERS:

2.2.14 Rating SRO/RO: 4.3/3.9 APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform:

EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

Other:

Lab:

Time for Completion:

10 Minutes Time Critical:

NO Alternate Path:

NO TASK APPLICABILITY:

SRO:

RO:

NLO Additional site-specific signatures may be added as desired.

Developed by:

Fred Collins 7/29/22 Developer Date Validated by:

Justin Hasner 7/29/22 Validator (See JPM Validation Checklist, Attachment 1)

Date Approved by:

Jesse Maunu 7/29/22 Training Supervisor Date

Rev. 1 (3/8/2021)

Page 2 of 7 ADMIN-89, AUTHORIZE THE INSTALLATION OF A BYPASS, REV. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

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

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

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

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

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

INITIAL CONDITIONS:

You are the Unit 2 Shift Supervisor.

The U2 Containment Ring Lights have a short and do not turn on.

An Electrician is asking you to approve a bypass request to lift a lead for the U2 Containment Ring Beacon Light in order to comply with FAA regulations.

INITIATING CUES:

Approve the bypass using 5AWI 3.9.0, Bypass Control, Section 6.3.5.b.

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Page 3 of 7 ADMIN-89, AUTHORIZE THE INSTALLATION OF A BYPASS, REV. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

JPM PERFORMANCE INFORMATION Required Materials:

Consumable Copies of PINGP 981, Bypass Request and Authorization, one correctly filled in and one with missing information on page 1.

Consumable Copy of 5AWI 3.9.0, Bypass Control.

General

References:

5AWI 3.9.0, Bypass Control Task Standards:

Examinee determines the initial PINGP 981 is incomplete but the second PINGP 981 is correct, signs for approval.

Start Time:

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

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

Performance Step:

Critical Y 5AWI 3.9.0, Section 6.3.5.b Sign and date the Authorized By section when the review described in section 6.2.5 is complete.

Standard:

Examinee determines the initial PINGP 981 provided is incomplete and does not sign for approval.

Evaluator Cue:

Provide examinee with initial PINGP 981 that has incomplete information on page 1.

(Incorrect items: Page 1: Review blocks 1-3 not checked; Eng. Dir.

signature/date blank; 50.59 / 72.48 screening # blank)

When examinee determines the initial PINGP 981 provided is incomplete and will not sign, provide the examinee with the correct PINGP 981.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step:

Critical Y 5AWI 3.9.0, Section 6.3.5.b Sign and date the Authorized By section when the review described in section 6.2.5 is complete.

Standard:

Examinee determines that 5AWI 3.9.0, section 6.2.5 review is complete and the PINGP 981 is complete and accurate, then signs and dates the Approved By section under Installation.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

When examinee determines the initial PINGP 981 is incomplete but the second PINGP 981 is correct, and has signed for approval, then this JPM is complete.

Stop Time:

Historical Record: 2014

Rev. 1 (3/8/2021)

Page 5 of 7 ADMIN-89, AUTHORIZE THE INSTALLATION OF A BYPASS, REV. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

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

REVIEW STATEMENTS YES NO N/A

1.

Are all items on the cover page filled in correctly?

2.

Has the JPM been reviewed and validated by SMEs?

3.

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

4.

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

5.

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

6.

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

7.

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

8.

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

9.

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

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

Sequence / Time Critical) appropriately?

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

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

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

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.

Rev. 1 (3/8/2021)

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ATTACHMENT 2 JPM Number: ADMIN-89 JPM

Title:

AUTHORIZE THE INSTALLATION OF A BYPASS Examinee & ID:

Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS:

SAT:

UNSAT:

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

EVALUATORS SIGNATURE:

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

Rev. 1 (3/8/2021)

Page 7 of 7 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

You are the Unit 2 Shift Supervisor.

The U2 Containment Ring Lights have a short and do not turn on.

An Electrician is asking you to approve a bypass request to lift a lead for the U2 Containment Ring Beacon Light in order to comply with FAA regulations.

INITIATING CUES:

Approve the bypass using 5AWI 3.9.0, Bypass Control, Section 6.3.5.b.

Rev. 1 (3/8/2021)

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

JOB PERFORMANCE MEASURE (JPM)

SITE:

PRAIRIE ISLAND JPM TITLE:

AUTHORIZE EMERGENCY RADIATION EXPOSURE JPM NUMBER:

ADMIN-37 REV.

6 RELATED PRA INFORMATION:

NONE TASK NUMBERS /

TASK TITLE(S):

PI-SS-344-023 DIRECT EMERGENCY RESPONSE FOR THE EMERGENCY DIRECTOR K/A NUMBERS:

2.3.14 Rating SRO/RO: 3.8/NA APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform:

EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

Other:

Lab:

Time for Completion:

11 Minutes Time Critical:

NO Alternate Path:

NO TASK APPLICABILITY:

SRO:

RO:

NLO Additional site-specific signatures may be added as desired.

Developed by:

Fred Collins 7/26/22 Developer Date Validated by:

Justin Hasner 7/26/22 Validator (See JPM Validation Checklist, Attachment 1)

Date Approved by:

Jesse Maunu 7/26/22 Training Supervisor Date

Rev. 1 (3/8/2021)

Page 2 of 10 ADMIN-37, AUTHORIZE EMERGENCY RAD EXPOSURE, REV. 6 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

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

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

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

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

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

INITIAL CONDITIONS:

A Large Break LOCA occurred in Unit 1.

You are the acting Emergency Director.

There is an injured operator on the 695' level of Unit 1 Auxiliary Building.

The injured operator is on the floor by 11 CC pump.

A 41-year-old male Operator, Mike Smith, has volunteered for a search and rescue operation.

A 57-year-old male Radiation Protection Technician, John Jones, has volunteered for a search and rescue operation.

Neither individual is capable of reproduction.

Both individuals are qualified Radiation Workers.

A post-accident radiation survey map of the Auxiliary Building CC Common Area is available.

Each person is expected to receive a dose of 30 Rem during the course of the rescue.

A Radiation Protection Specialist is available to answer any questions.

INITIATING CUES:

Complete steps 4 - 7 in Part 1 of PINGP 600, Emergency Exposure Authorization Form, for Mike Smith and John Jones, in accordance with the precautions of F3-12, Emergency Exposure Control.

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JPM PERFORMANCE INFORMATION Required Materials:

Two consumable copies of PINGP 600 with steps 1-3 and page 2 step 2 completed, one for Mike Smith and one for John Jones.

Aux Building 695 CC Area rad survey map.

General

References:

F3-12, Emergency Exposure Control F3-11, Search and Rescue Task Standards:

Examinee determines that John Jones can be authorized to receive emergency exposure and completes steps 4 - 7 in Part 1 of PINGP 600 for John Jones; also determines that Mike Smith cannot be authorized for emergency exposure and does not sign the PINGP 600 for Mike Smith.

Start Time:

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

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Performance Step:

Critical N PINGP 600 Step 4.1 Woman capable of reproduction has been advised not to take part (Reg.

Guide 8.13).

Standard:

Examinee determines that neither person is a woman capable of reproduction. Examinee annotates step 4.1.

Evaluator Note:

Examinee may perform review and authorize one person at a time or both simultaneously.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical Y PINGP 600 Step 4.2 Individual has not received an emergency radiation exposure before.

Standard:

Examinee determines that John Jones has not had an emergency radiation exposure but that Mike Smith has had an emergency exposure and CANNOT participate. Examinee annotates step 4.2.

Evaluator Note:

If examinee determines Mike Smith cannot be authorized, then it is acceptable to NOT continue Smiths PINGP 600.

Evaluator Cue:

If examinee asks about past radiation exposures, as the Radiation Protection specialist, inform examinee that John Jones has NOT had an emergency radiation exposure; however, Mike Smith received a 41 REM emergency dose in 2007.

If directed to find another volunteer, then inform examinee that you will find another volunteer and to continue with task to authorize exposure for John Jones.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step:

Critical N PINGP 600 Step 4.3 Dose rates in area known/measurable.

Standard:

Examinee determines dose rates in the Auxiliary Building are 10 - 75 REM/hour. Examinee annotates step 4.3.

Evaluator Cue:

If asked, as RP specialist, provide examinee with Att. 4, Aux Bldg. 695 CC Area rad survey map.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical N PINGP 600 Step 4.4 Individual is a Radiation worker or professional rescue person.

Standard:

Examinee determines that individual is a Radiation worker based on job title. Examinee annotates step 4.4.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical N PINGP 600 Step 4.5 Individual is broadly familiar with radiological consequences of exposure.

Standard:

Examinee determines that individual is familiar with consequences based on page 2 of PINGP 600. Examinee annotates step 4.5.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step:

Critical N PINGP 600 Step 4.6 Protection of Property or Medical/Decontamination.

Standard:

Examinee determines that exposure is a medical mission for rescue of injured operator. Examinee annotates step 4.6.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical Y PINGP 600 Step 4.7 May receive >25 rem TEDE, >75 rem LDE or>250 rem for organ or extremity if:

4.7.1 - Saving Human Life 4.7.2 - Protection of Health and Safety of the Public 4.7.3 - Individual SHALL be volunteer Standard:

Examinee determines mission is to save human life and individual is a volunteer. Examinee annotates steps 4.7, 4.7.1, and 4.7.3. Step 4.7.2 may be marked N/A or left blank.

Evaluator Cue:

If asked, inform examinee that John Jones does have knowledge of first aid.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical N PINGP 600 Step 5 Authorized limit.

Standard:

Examinee determines the authorized limit is 30 rem for John Jones and records limit in step 5.

Evaluator Cue:

If asked, inform the examinee that plant management has authorized 30 rem per individual.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step:

Critical N PINGP 600 Step 6 Radiological Emergency Coordinator concurrence signature.

Standard:

Examinee determines the PINGP 600 needs to be signed by the REC.

Evaluator Cue:

If asked, inform examinee that you will sign as REC, then sign Concurrence Signature block for REC.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical Y PINGP 600 Step 7 Emergency Director Authorization Signature Standard:

Examinee signs step 7, ED Authorization Signature.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

When the examinee has determined that John Jones can be authorized for emergency radiation exposure but Mike Smith cannot and signs step 7 for John Jones then the JPM is complete.

Stop Time:

Historical Record: Not used on previous ILT exams.

Simulator Setup:

1. NONE

Rev. 1 (3/8/2021)

Page 8 of 10 ADMIN-37, AUTHORIZE EMERGENCY RAD EXPOSURE, REV. 6 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

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

REVIEW STATEMENTS YES NO N/A

1.

Are all items on the cover page filled in correctly?

2.

Has the JPM been reviewed and validated by SMEs?

3.

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

4.

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

5.

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

6.

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

7.

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

8.

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

9.

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

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

Sequence / Time Critical) appropriately?

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

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

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

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.

Rev. 1 (3/8/2021)

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ATTACHMENT 2 JPM Number: ADMIN-37 JPM

Title:

AUTHORIZE EMERGENCY RAD EXPOSURE Examinee & ID:

Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS:

SAT:

UNSAT:

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

EVALUATORS SIGNATURE:

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

Rev. 1 (3/8/2021)

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ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

A Large Break LOCA occurred in Unit 1.

You are the acting Emergency Director.

There is an injured operator on the 695' level of Unit 1 Auxiliary Building.

The injured operator is on the floor by 11 CC pump.

A 41-year-old male Operator, Mike Smith, has volunteered for a search and rescue operation.

A 57-year-old male Radiation Protection Technician, John Jones, has volunteered for a search and rescue operation.

Neither individual is capable of reproduction.

Both individuals are qualified Radiation Workers.

A post-accident radiation survey map of the Auxiliary Building CC Common Area is available.

Each person is expected to receive a dose of 30 Rem during the course of the rescue.

A Radiation Protection Specialist is available to answer any questions.

INITIATING CUES:

Complete steps 4 - 7 in Part 1 of PINGP 600, Emergency Exposure Authorization Form, for Mike Smith and John Jones, in accordance with the precautions of F3-12, Emergency Exposure Control.

Rev. 1 (3/8/2021)

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

JOB PERFORMANCE MEASURE (JPM)

SITE:

PRAIRIE ISLAND JPM TITLE:

DETERMINE TYPE OF EVACUATION AND ASSEMBLY POINT FOR SAE JPM NUMBER:

ADMIN-132 REV.

0 RELATED PRA INFORMATION:

NONE TASK NUMBERS /

TASK TITLE(S):

PI-SS-344-023 DIRECT EMERGENCY RESPONSE FOR THE EMERGENCY DIRECTOR K/A NUMBERS:

2.4.44 Rating SRO/RO: 4.4/NA APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform:

EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

Other:

Lab:

Time for Completion:

5 Minutes Time Critical:

NO Alternate Path:

NO TASK APPLICABILITY:

SRO:

RO:

NLO Additional site-specific signatures may be added as desired.

Developed by:

Fred Collins 7/26/22 Developer Date Validated by:

Justin Hasner 7/26/22 Validator (See JPM Validation Checklist, Attachment 1)

Date Approved by:

Jesse Maunu 7/26/22 Training Supervisor Date

Rev. 1 (3/8/2021)

Page 2 of 9 ADMIN-132, DETERMINE TYPE OF EVACUATION AND ASSEMBLY POINT FOR A SAE, REV. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

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

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

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

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

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

INITIAL CONDITIONS:

A loss of all offsite AC has occurred.

A loss of all safeguards AC Power has occurred on Unit 2.

The Shift Manager has declared a Site Area Emergency, SS-1.1 - Loss of All Offsite and Onsite AC Power to Emergency Buses for 15 Minutes or Longer.

No hazardous conditions have been reported anywhere in the Owner Controlled Area.

All plant areas and buildings are currently habitable.

The Shift Manager has completed PINGP 1125, Control Room Shift Manager/Shift Supervisor Emergency Director Checklist through step 7 on page 10.

INITIATING CUES:

The Shift Manager directs you to determine if an evacuation is REQUIRED and if so, what type of evacuation is REQUIRED, and what the associated assembly point is using guidance of PINGP 1125, Control Room Shift Manager/Shift Supervisor Emergency Director Checklist.

Rev. 1 (3/8/2021)

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JPM PERFORMANCE INFORMATION Required Materials:

Consumable copy of PINGP 1125, Control Room Shift Manager/Shift Supervisor Emergency Director Checklist, pages 10-12, filled out complete through step 7.

General

References:

PINGP 1125, Control Room Shift Manager/Shift Supervisor Emergency Director Checklist Task Standards:

Examinee determines that an evacuation is required, that a Plant Evacuation is required and the associated assembly point is the Distribution Center.

Start Time:

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

Performance Step:

Critical Y PINGP 1125 page 10 Note:

Standard:

Examinee determines that an evacuation is required.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step:

Critical Y PINGP 1125 page 10 Note:

Standard:

Examinee determines that a Plant Evacuation is required.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical Y PINGP 1125 page 10:

EVALUATOR CUE When the examinee indicates they would look at ERCS for current MET DATA, then give the examinee Attachment 4.

Standard:

Examinee determines that the Distribution Center is the designated assembly point based on ERCS MET DATA.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Terminating Cues:

When Examinee determines that an evacuation is required, that a Plant Evacuation is required and the associated assembly point is the Distribution Center; this JPM is complete.

Stop Time:

Simulator Setup:

1. NONE

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

REVIEW STATEMENTS YES NO N/A

1.

Are all items on the cover page filled in correctly?

2.

Has the JPM been reviewed and validated by SMEs?

3.

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

4.

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

5.

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

6.

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

7.

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

8.

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

9.

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

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

Sequence / Time Critical) appropriately?

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

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

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

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.

Rev. 1 (3/8/2021)

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ATTACHMENT 2 JPM Number: ADMIN-132 JPM

Title:

DETERMINE TYPE OF EVACUATION AND ASSEMBLY POINT FOR A SAE Examinee & ID:

Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS:

SAT:

UNSAT:

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

EVALUATORS SIGNATURE:

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

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ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

A loss of all offsite AC has occurred.

A loss of all safeguards AC Power has occurred on Unit 2.

The Shift Manager has declared a Site Area Emergency, SS-1.1 - Loss of All Offsite and Onsite AC Power to Emergency Buses for 15 Minutes or Longer.

No hazardous conditions have been reported anywhere in the Owner Controlled Area.

All plant areas and buildings are currently habitable.

The Shift Manager has completed PINGP 1125, Control Room Shift Manager/Shift Supervisor Emergency Director Checklist through step 7 on page 10.

INITIATING CUES:

The Shift Manager directs you to determine if an evacuation is REQUIRED and if so, what type of evacuation is REQUIRED, and what the associated assembly point is using guidance of PINGP 1125, Control Room Shift Manager/Shift Supervisor Emergency Director Checklist.

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ATTACHMENT 4

Rev. 1 (3/8/2021)

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

JOB PERFORMANCE MEASURE (JPM)

SITE:

PRAIRIE ISLAND JPM TITLE:

RESTORE RCS TAVE AND RESPOND TO A DROPPED ROD JPM NUMBER:

RD-6SF-2 REV.

1 RELATED PRA INFORMATION:

TASK NUMBERS /

TASK TITLE(S):

PI-CRO-001-014 / RESPOND TO A DROPPED ROD K/A NUMBERS:

014 A2.03 Rating SRO/RO: 4.0/4.0 APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform:

EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

Other:

Lab:

Time for Completion:

5 Minutes Time Critical:

NO Alternate Path:

YES TASK APPLICABILITY:

SRO:

RO:

NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator (See JPM Validation Checklist, Attachment 1)

Date Approved by:

Training Supervisor Date Fredrick Collins 7/15/22 Justin Hasner 7/15/22 Jesse Maunu 7/15/22

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

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

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

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

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

INITIAL CONDITIONS:

Unit 1 is at 100% power.

Bank D rods stepped in 1 step to 217 steps due to a grid perturbation.

The grid perturbation is over and the plant is now stable.

You are the Reactor Operator.

INITIATING CUES (IF APPLICABLE):

The Shift Supervisor directs you to restore Bank D control rods to 218 steps per section 5.5 of 1C5, Control Rod and Rod Position Indication Systems. Reactivity brief has been completed.

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JPM PERFORMANCE INFORMATION Required Materials:

NONE General

References:

1C5, Control Rod and Rod Position Indication Systems 1C5 AOP4, Dropped RCCA Task Standards:

Examinee withdraws Bank D control rods to 218 steps and manually trips the reactor.

Start Time:

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

Performance Step:

Critical N 1C5, step 6.5.1:

Verify automatic control rod withdrawal or insertion is NOT required.

Standard:

Examinee verifies automatic rod withdrawal or insertion is NOT required.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical Y 1C5, step 6.5.2:

Transfer CS-46280, ROD BANK SELECTOR, to MAN.

Standard:

Examinee places CS-46280 in MAN.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical Y 1C5, step 6.5.3:

Adjust Control Rod Bank to desired position, using CS-46281, DIGITAL ROD CONTROL.

Standard:

Examinee places CS-46281 to OUT.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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ALTERNATE PATH STARTS HERE Performance Step:

Critical N 1C5 AOP4, Step 2.4.1 Confirm Rod Drop using diverse indications:

Rod Position Indication and RCS Tavg Changes.

OR Rod Position Indication and NIS Changes.

Standard:

Examinee confirms rod drop has occurred using indications listed in 1C5 AOP4 2.4.1.

Evaluator Note:

Diverse indications the examinee may use include:

1. Pressurizer level lowering

2. Pressurizer pressure lowering

3. Annunciators the examinee MAY refer to that directs entry into 1C5 AOP4:

a. 47013-0201, NIS POWER RANGE NEGATIVE FLUX RATE CHANNEL ALERT

b. 47013-0407, ROD AT BOTTOM

c. 47013-0503, NIS POWER RANGE UPPER DETECTOR HI FLUX DEVIATION OR AUTO DEFEAT

d. 47013-0603, NIS POWER RANGE LOWER DETECTOR HI FLUX DEVIATION OR AUTO DEFEAT Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical Y 1C5 AOP4, Step 2.4.2 IF Rod Drop is confirmed, THEN manually trip the reactor and go to 1E-0, Reactor Trip or Safety Injection.

Standard:

Examinee manually trips the reactor.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

When examinee has withdrawn Bank D control rods to 218 steps and manually tripped the reactor, then the JPM is complete.

Stop Time:

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Simulator Setup:

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

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

a. Reset to IC-10, and place Simulator in RUN.

b. Place CS-46280, ROD BANK SELECTOR to MAN.

c. Insert Bank D control rods 1 step to 217 steps using CS-46281, DIGITAL ROD CONTROL.

d. Place CS-46280, ROD BANK SELECTOR to AUTO.

e. If available, run schedule file RD-6SF-2.sch as follows:

1) Select open file in the Schedule application.

2) Locate schedule file.

3) Open schedule file by double clicking it.

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

5) Verify the schedule file is running.

f.

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

g. If available, run event file RD-6SF-2.evt as follows:

1) Select open file in the EVENT application.

2) Locate event file.

3) Open by double clicking file.

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

i.

Place the simulator in FREEZE.

j.

If desired, save to an available IC.

k. Place the simulator in RUN.

l.

Go to step 4.

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

4. Clear recorder memory after each reset.

SIMULATOR INPUT

SUMMARY

SIMULATOR EVENT

SUMMARY

Event ID Event CODE Event DESCRIPTION 1

HWZRDH280(7)==1 &

HWZRDH280(9)==1 ROD CONTROL IN MANUAL AND DIGITAL ROD CONTROL - OUT

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

REVIEW STATEMENTS YES NO N/A

1.

Are all items on the cover page filled in correctly?

2.

Has the JPM been reviewed and validated by SMEs?

3.

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

4.

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

5.

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

6.

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

7.

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

8.

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

9.

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

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

Sequence / Time Critical) appropriately?

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

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

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

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.

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ATTACHMENT 2 JPM Number: RD-6SF-2 JPM

Title:

RESTORE RCS TAVE AND RESPOND TO A DROPPED ROD Examinee & ID:

Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS:

SAT:

UNSAT:

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

EVALUATORS SIGNATURE:

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

Rev. 1 (3/8/2021)

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ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

Unit 1 is at 100% power.

Bank D rods stepped in 1 step to 217 steps due to a grid perturbation.

The grid perturbation is over and the plant is now stable.

You are the Reactor Operator.

INITIATING CUES:

The Shift Supervisor directs you to restore Bank D control rods to 218 steps per section 5.5 of 1C5, Control Rod and Rod Position Indication Systems. Reactivity brief has been completed.

Rev. 1 (3/8/2021)

JOB PERFORMANCE MEASURE (JPM)

SITE:

PRAIRIE ISLAND JPM TITLE:

SP 1130B TRAIN B CONTAINMENT VACUUM BREAKERS QUARTERLY TESTS JPM NUMBER:

ZC-3S-1 REV.

0 RELATED PRA INFORMATION:

NONE TASK NUMBERS /

TASK TITLE(S):

PI-CRO-103-512 PERFORM VACUUM BREAKER TEST K/A NUMBERS:

013 A4.06 Rating SRO/RO: 4.0 APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform:

EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

Other:

Lab:

Time for Completion:

8 Minutes Time Critical:

NO Alternate Path:

NO TASK APPLICABILITY:

SRO:

RO:

NLO Additional site-specific signatures may be added as desired.

Developed by:

Fred Collins 7/26/22 Developer Date Validated by:

Justin Hasner 7/26/22 Validator (See JPM Validation Checklist, Attachment 1)

Date Approved by:

Jesse Maunu 7/26/22 Training Supervisor Date

Rev. 1 (3/8/2021)

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

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

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

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

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

INITIAL CONDITIONS:

Unit 1 is at 100% power.

It is currently the Third Quarter of 2022.

SP 1130B, Train B Containment Vacuum Breakers Quarterly Tests, is in progress.

A different operator will manage the stopwatch.

INITIATING CUES:

The Shift Supervisor directs you to perform steps 7.4 through 7.5.6 of SP 1130B, Train B Containment Vacuum Breakers Quarterly Tests.

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JPM PERFORMANCE INFORMATION Required Materials:

Consumable copy of SP 1130B steps 7.1 through 7.5.6 with steps 7.1 through 7.3 marked off as complete.

General

References:

SP 1130B, Train B Containment Vacuum Breakers Quarterly Tests.

Task Standards:

Examinee CLOSES 12 Vacuum Breaker and determines the time is within the reference range; examinee OPENS 12 Vacuum Breaker and determines the time is within the reference range.

Start Time:

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

Performance Step:

Critical N SP 1130B, step 7.4:

Verify CV-31622, 12 CNTMT VSL VAC BKR ISOL CV B, is OPEN.

Standard:

Examinee verifies CV-31622, 12 CNTMT VSL VAC BKR ISOL CV B, is OPEN.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step:

Critical Y SP 1130B, step 7.5.1:

Time CV-31622 CLOSING using CS-46055, 1 CNTMT VACUUM BKR ISOL TRAIN B CV-31622 Reference Time: 2.6 sec.

Reference Range: 1.3 to 3.9 sec.

Limiting Stroke Time: 5.2 sec.

Close time within the Reference Range:

1. Check remote indication and local valve indication for agreement, both Closed. (Second quarter of even years, NA other quarters.)

Evaluator Cue:

Inform the examinee that another operator will operate the stop watch.

When they ask for the closing time, inform the examinee that closing time was 2.7 seconds.

Standard:

Examinee places CS-46055 to CLOSE and verifies the CLOSE time was within the reference range.

Evaluator Note:

Examinee should N/A the remote indication check based on turnover page information. If the examinee askes for local indication check, inform the examinee that local indications agree closed. This portion of the step is not critical.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical N SP 1130A, step 7.5.2:

Check CI Monitor light 44104-B7, 12 CONTMT VAC BKR CLOSED, is LIT.

Standard:

Examinee checks CI Monitor light 44104-B7, 12 CONTMT VAC BKR CLOSED, is LIT.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step:

Critical N SP 1130B, step 7.5.3:

Check Annunciator 47021-0102, 12 CONTAINMENT VACUUM BREAKER CLOSED, is LIT.

Standard:

Examinee checks Annunciator 47021-0102, 12 CONTAINMENT VACUUM BREAKER CLOSED, is LIT.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical Y SP 1130B, step 7.5.4:

Time CV-31622 OPENING using CS-46055, 1 CNTMT VACUUM BKR ISOL TRAIN B CV-31622 Reference Time: 2.0 sec.

Reference Range: 1.0 to 3.0 sec.

Limiting Stroke Time: 4.0 sec.

Close time within the Reference Range:

1. Check remote indication and local valve indication for agreement, both OPEN.

(Second quarter of even years, NA other quarters.)

Evaluator Cue:

Inform the examinee that another operator will operate the stop watch. When they ask for the opening time, inform the examinee that opening time was 2.1 seconds.

Standard:

Examinee places CS-46055 to OPEN and verifies the OPEN time was within the reference range.

Evaluator Note:

Examinee should N/A the remote indication check based on turnover page information. If the examinee askes for local indication check, inform the examinee that local indications agree open. This portion of the step is not critical.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step:

Critical N SP 1130A, step 7.5.5:

Check CI Monitor light 44104-B7, 12 CONTMT VAC BKR CLOSED, is NOT LIT.

Standard:

Examinee checks CI Monitor light 44104-B7, 12 CONTMT VAC BKR CLOSED, is NOT LIT.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical N SP 1130B, step 7.5.6:

Check Annunciator 47021-0102, 12 CONTAINMENT VACUUM BREAKER CLOSED, is NOT LIT.

Standard:

Examinee checks Annunciator 47021-0102, 12 CONTAINMENT VACUUM BREAKER CLOSED, is NOT LIT.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

When the examinee has completed steps 7.4 through 7.5.6, which CLOSES 12 Vacuum Breaker and determines the time is within the reference range; examinee OPENS 12 Vacuum Breaker and determines the time is within the reference range, or at the discretion of the evaluator; then this JPM is complete.

Stop Time:

Simulator Setup (as required):

1. Reset the simulator to any at power IC.

2. Clear recorder memory after each reset.

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

REVIEW STATEMENTS YES NO N/A

1.

Are all items on the cover page filled in correctly?

2.

Has the JPM been reviewed and validated by SMEs?

3.

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

4.

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

5.

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

6.

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

7.

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

8.

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

9.

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

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

Sequence / Time Critical) appropriately?

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

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

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

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.

Rev. 1 (3/8/2021)

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ATTACHMENT 2 JPM Number: ZC-3S-1 JPM

Title:

SP 1130B, TRAIN B CONTAINMENT VACUUM BREAKERS QUARTERLY TESTS, REV 0 Examinee & ID:

Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS:

SAT:

UNSAT:

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

EVALUATORS SIGNATURE:

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

Rev. 1 (3/8/2021)

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ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

Unit 1 is at 100% power.

It is currently the Third Quarter of 2022.

SP 1130B, Train B Containment Vacuum Breakers Quarterly Tests, is in progress.

INITIATING CUES:

The Shift Supervisor directs you to perform steps 7.4 through 7.5.6 of SP 1130B, Train B Containment Vacuum Breakers Quarterly Tests.

Rev.1 (3/8/2021)

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

JOB PERFORMANCE MEASURE (JPM)

SITE:

PRAIRIE ISLAND JPM TITLE:

PERIODIC ROTATION OF CHARGING PUMPS WITH CHARGING PUMP TRIP AND RESTORATION OF SEAL INJECTION JPM NUMBER:

RC-26SF-2 REV.

0 RELATED PRA INFORMATION:

NONE TASK NUMBERS /

TASK TITLE(S):

CRO 011 ATI 00 00 002 TRANSFER CHARGING PUMPS TO/FROM MANUAL AND AUTOMATIC K/A NUMBERS:

003 A4.01 Rating SRO/RO: 3.8 APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform:

EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

Other:

Lab:

Time for Completion:

13 Minutes Time Critical:

NO Alternate Path:

YES TASK APPLICABILITY:

SRO:

RO:

NLO Additional site-specific signatures may be added as desired.

Developed by:

Fred Collins 07/26/22 Developer Date Validated by:

Justin Hasner 07/26/22 Validator (See JPM Validation Checklist, Attachment 1)

Date Approved by:

Jesse Maunu 07/26/22 Training Supervisor Date

Rev. 1 (3/8/2021)

Page 2 of 8 RC-26SF-2, PERIODIC ROTATION OF CHARGING PUMPS WITH CHARGING PUMP TRIP AND RESTORATION OF SEAL INJECTION, REV. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

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

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

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

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

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

INITIAL CONDITIONS:

Unit 1 is at 100%.

You are the Unit 1 Reactor Operator.

INITIATING CUES:

The Shift Supervisor directs you place 11 Charging Pump in MANUAL and 12 Charging Pump in AUTOMATIC per section 6.6 of 1C12.1, Letdown, Charging, and Seal Water Injection - Unit 1.

Rev. 1 (3/8/2021)

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JPM PERFORMANCE INFORMATION Required Materials:

NONE General

References:

1C12.1 Letdown, Charging, and Seal Water Injection -

Unit 1 1C12.1 AOP1 Loss of RCP Seal Injection Task Standards:

Examinee places 11 Charging Pump in MANUAL, STARTS 13 Charging Pump, restores SEAL INJECTION to 6-10 GPM after 11 Charging Pump TRIPS and 12 Charging Pump fails to MINIMUM.

Start Time:

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

Performance Step:

Critical Y 1C12.1, step 6.6.1:

IF it is desired to swap auto speed control between two running Charging Pumps, THEN perform the following:

A. Transfer the speed control for the charging pump operating in AUTOMATIC to MANUAL per C7, Reactor Control System.

1HC428A, 11 CHG PUMP SPEED CONT Standard:

Examinee places 11 Charging Pump speed control to MANUAL.

Evaluator Note:

Examinee may place 1HC428A in AUTO-BAL and verify zero deviation prior to placing speed control in MANUAL.

The critical portion of the step is met regardless of whether deviation is zeroed prior to going to MANUAL.

Event trigger 1 enters after 30 seconds when 11 Charging Pump (CCP) transfer switch is taken out of AUTO.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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ALTERNATE PATH STARTS HERE Performance Step:

Critical Y 1C12.1 AOP1 2.4.3 If seal injection is lost due to a charging pump failure, then perform the following:

Start any charging pump and/or adjust CV-31198, CHARGING LINE FLOW CONTROL VALVE, using 1HC-142, to restore seal injection.

Standard:

Examinee starts 13 Charging pump and restores seal injection to 6-10 GPM.

Evaluator Note:

Examinee may respond using C47015-0105 to start the 13 Charging pump, or any other associated ARP as long as seal injection is restored.

11 CCP Trip Annunciator is received on Control Room Panel-B, annunciator 47015-0105.

12 CCP is initially in MANUAL at minimum speed. When the malfunction is entered to trip 11 CCP, the 12 Charging pump fails at minimum, & flow control valve fails as is. 11 & 12 RCP Seal Injection flows will lower to ~3 GPM. If the examinee attempts to raise flow on 12 CCP, place 12 CCP in AUTO, or adjust CV-31198, there will be no response from the plant. The only success path is to start 13 CCP and, if necessary, raise flow to restore seal injection. It is expected that the examinee will raise seal injection flow to ~8 GPM to each RCP, but not doing so is not a critical part of this step.

Experience has shown that the operator will likely NOT place 13 CCP in AUTO immediately as it will not be a bumpless transfer, nor is there a procedural requirement to do so immediately.

Other alarms that come in over several minutes due to the transient include:

47012-0608, PRZR CONTROL HI PRESS OR BACKUP HTRS ON 47015-0508, LO PRESSURE LTDN LINE HI FLOW OR HI PRESS 47015-0509, REGEN HX LTDN LINE HI TEMP Responding to these alarms is not part of this evaluation.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

When examinee places 11 Charging Pump in MANUAL, STARTS 13 Charging Pump, restores SEAL INJECTION to 6-10 GPM after 11 Charging Pump TRIPS and 12 Charging Pump fails to MINIMUM, then this JPM is complete.

Stop Time:

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Simulator Setup:

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

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

a. Reset to IC-10.

b. Verify 11 Charging Pump is running in AUTOMATIC and 12 Charging Pump is running in MANUAL at minimum speed.

c. Place simulator in RUN.

d. If available, run schedule file RC-26SF-2.sch as follows:

1) Select open file in the Schedule application.

2) Locate schedule file.

3) Open schedule file by double clicking it.

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

5) Verify the schedule file is running.

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

f.

If available, run event file RC-26SF-2.evt as follows:

1) Select open file in the EVENT application.

2) Locate event file.

3) Open by double clicking file.

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

h. Place the simulator in FREEZE.

i.

If desired, save to an available IC.

j.

Place the simulator in RUN.

k. Go to step 4.

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

4. Clear recorder memory after each reset.

SIMULATOR INPUT

SUMMARY

SIMULATOR EVENT

SUMMARY

Event ID Event CODE Event DESCRIPTION 1

HWZVCJ421A(1)==0 11 CHARGING PUMP TO MANUAL

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

REVIEW STATEMENTS YES NO N/A

1.

Are all items on the cover page filled in correctly?

2.

Has the JPM been reviewed and validated by SMEs?

3.

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

4.

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

5.

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

6.

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

7.

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

8.

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

9.

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

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

Sequence / Time Critical) appropriately?

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

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

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

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.

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ATTACHMENT 2 JPM Number: RC-26SF-2 JPM

Title:

PERIODIC ROTATION OF CHARGING PUMPS WITH CHARGING PUMP TRIP AND RESTORATION OF SEAL INJECTION Examinee & ID:

Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS:

SAT:

UNSAT:

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

EVALUATORS SIGNATURE:

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

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ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

Unit 1 is at 100%.

You are the Unit 1 Reactor Operator.

INITIATING CUES:

The Shift Supervisor directs you place 11 Charging Pump in MANUAL and 12 Charging Pump in AUTOMATIC per section 6.6 of 1C12.1, Letdown, Charging, and Seal Water Injection - Unit 1.

Rev. 1 (3/8/2021)

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

JOB PERFORMANCE MEASURE (JPM)

SITE:

PRAIRIE ISLAND JPM TITLE:

SP1100 12 MDAFWP MONTHLY TEST WITH 12 MDAFWP OVERLOAD JPM NUMBER:

AF-22SF REV.

0 RELATED PRA INFORMATION:

NONE TASK NUMBERS /

TASK TITLE(S):

PI-CRO-061-015 PERFORM AFW PUMP TEST K/A NUMBERS:

061 A4.01 Rating SRO/RO: 4.2 APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform:

EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

Other:

Lab:

Time for Completion:

10 Minutes Time Critical:

NO Alternate Path:

YES TASK APPLICABILITY:

SRO:

RO:

NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator (See JPM Validation Checklist, Attachment 1)

Date Approved by:

Training Supervisor Date

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

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

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

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

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

INITIAL CONDITIONS:

Unit 1 is at 100%.

You are an Extra Operator.

SP 1100, 12 MOTOR DRIVEN AFW PUMP MONTHLY TEST, is in progress.

A different operator is the Designated Operator for App. A, Restoration Procedure, per Special Consideration 5.1.

The outplant operator has been briefed and is standing by.

INITIATING CUES:

The Shift Supervisor directs you to continue SP 1100, 12 Motor Driven AFW Pump Monthly Test, steps 7.3 - 7.10.

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JPM PERFORMANCE INFORMATION Required Materials:

Consumable copy of SP 1100, 12 Motor Driven AFW Pump Test, with section 7.0 marked up complete up to step 7.3.

Copy of C47010-0207 12 AFWP OVERLOAD.

General

References:

SP 1100, 12 Motor Driven AFW Pump Test.

C47010-0207 12 AFWP OVERLOAD.

Task Standards:

Examinee closes MV-32381 12 MD AFWP TO 11 STM GEN, closes MV-32382 12 MD AFWP TO 12 STM GEN, starts 12 MD AFWP, and secures 12 MD AFWP in response to the overload alarm.

Start Time:

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

Performance Step:

Critical Y SP1100, step 7.3:

Close MV-32381, 12 MD AFWP TO 11 STM GEN, using CS-46316.

Standard:

Examinee closes MV-32381 (Hold for 5 seconds after green only indication).

Evaluator Note:

SP note prior to step 7.3 has operator hold MV-32381/32382 control switches in the CLOSED position for 5 seconds after green light only indication to ensure MVs are closed tightly.

The critical portion of this step is closing the MV until a green light only indication is present. Holding the switch for 5 seconds does not affect outcome of the JPM and as such, is a non-critical portion of the step.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step:

Critical Y SP1100, step 7.4:

Close MV-32382, 12 MD AFWP TO 12 STM GEN, using CS-46317.

Standard:

Examinee closes MV-32382(Hold for 5 seconds after green only indication).

Evaluator Note:

SP note prior to step 7.3 has operator hold MV-32381/32382 control switches in the CLOSED position for 5 seconds after green light only indication to ensure MVs are closed tightly.

The critical portion of this step is closing the MV until a green light only indication is present. Holding the switch for 5 seconds does not affect outcome of the JPM and as such, is a non-critical portion of the step.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step:

Critical Y SP1100, step 7.5:

Place CS-46439, 12 MD AFWP SHUTDOWN AUTO/MAN/AUTO, in MANUAL.

Standard:

Examinee places CS-46439 in MANUAL.

Evaluator Note:

If asked, inform the examinee that another operator is standing by to be the Designated Operator per App. A, Restoration Procedure.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical N SP1100, step 7.6:

Record 12 MD AFW PMP Suction Pressure from PI-11055, 12 MD AFW PMP SUCT Pressure. (about 8 psig)

Standard:

Examinee records suction pressure.

Evaluator Cue:

When the examinee asks the outplant operator to report 12 MD AFW PUMP Suction Pressure from PI-11055, then report pressure is 8 psig.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical N SP1100, step 7.7:

Record the position of SGB FLASH TNK STEAM control valves as indicated on CS-46470, SGB FLASH TNK STEAM:

CV-31616 to CDSR RED Light OFF CV-39087 to FW HTR RED Light ON Standard:

Examinee records position of SGB FLASH TNK STEAM control valves.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step:

Critical N SP1100, step 7.8:

Station an operator to observe CV-31154, 12 MD AFW PMP RECIRC/L-O CLG CV, during OPENING.

Standard:

Examinee stations an operator.

Evaluator Cue:

When the examinee asks the outplant operator to observe CV-31154, then report you are observing the control valve.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical Y SP1100, step 7.9:

Start 12 MD AFWP using CS-46425, 12 MD AFWP (TRIP/CLOSE).

Standard:

Examinee places CS-46425 to START.

Evaluator Cue:

When the examinee asks the outplant operator to observe CV-31154, then report you are observing the control valve.

When examinee indicates they are ready for outplant to begin timing CV operation, then verbally countdown 321Mark.

Evaluator Note:

The 12 MDAFWP overload alarm is received 15 seconds after pump start.

Alarm is received on Control Room Panel E, annunciator section 47010.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

ALTERNATE PATH STARTS HERE

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Performance Step:

Critical N C47010-0207, step 2:

Check 12 Auxiliary Feedwater Pump for excessive noise and vibration.

Standard:

Examinee contacts outplant operator to check for noise and vibration from 12 MD AFWP.

Evaluator Cue:

When examinee asks about indication of noise or vibration from 12 MDAFWP, then inform the examinee that it like 12 MD AFWP is vibrating violently.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical N C47010-0207, step 3:

Notify Electrical Department to check current.

Standard:

Examinee contacts Electrical Department.

Evaluator Cue:

If the examinee contacts the Electrical Department, tell the examinee that the Electrical Department will investigate.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical N C47010-0207, step 1:

Reduce flow by throttling MV-32381 AND/OR MV-32382.

Standard:

Examinee determines MV-32381 and MV-32382 are CLOSED.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step:

Critical Y C47010-0207, step 4:

IF necessary, THEN secure the pump.

Standard:

Examinee places CS-46425 to STOP.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

When examinee closes MV-32381 12 MD AFWP TO 11 STM GEN, closes MV-32382 12 MD AFWP TO 12 STM GEN, starts 12 MD AFWP, and secures 12 MD AFWP in response to the overload alarm, then this JPM is complete.

Stop Time:

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Simulator Setup:

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

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

a. Reset to IC-10.

b. Place simulator in RUN.

c. If available, run schedule file AF-22SF.sch as follows:

1) Select open file in the Schedule application.

2) Locate schedule file.

3) Open schedule file by double clicking it.

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

5) Verify the schedule file is running.

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

e. If available, run event file AF-22SF.evt as follows:

1) Select open file in the EVENT application.

2) Locate event file.

3) Open by double clicking file.

f.

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

1) Place the simulator in FREEZE.

2) If desired, save to an available IC.

3) Place the simulator in RUN.

4) Go to step 4.

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

4. Clear recorder memory after each reset.

SIMULATOR INPUT

SUMMARY

SIMULATOR EVENT

SUMMARY

Event ID Event CODE Event DESCRIPTION 1

ZFWR6425(1)==1 12 MDAFWP START

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

REVIEW STATEMENTS YES NO N/A

1.

Are all items on the cover page filled in correctly?

2.

Has the JPM been reviewed and validated by SMEs?

3.

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

4.

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

5.

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

6.

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

7.

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

8.

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

9.

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

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

Sequence / Time Critical) appropriately?

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

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

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

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.

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ATTACHMENT 2 JPM Number: AF-22SF JPM

Title:

SP 1100 12 MDAFWP MONTHLY TEST WITH 12 MDAFWP OVERLOAD, REV. 0 Examinee & ID:

Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS:

SAT:

UNSAT:

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

EVALUATORS SIGNATURE:

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

Rev. 1 (3/8/2021)

Page 12 of 12 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

Unit 1 is at 100%.

You are an Extra Operator.

SP 1100, 12 MOTOR DRIVEN AFW PUMP MONTHLY TEST, is in progress.

A different operator is the Designated Operator for App. A, Restoration Procedure, per Special Consideration 5.1. per Special Consideration 5.1.

The outplant operator has been briefed and is standing by.

INITIATING CUES:

The Shift Supervisor directs you to continue SP 1100, 12 Motor Driven AFW Pump Monthly Test, steps 7.3 -

7.10.

Rev. 1 (3/8/2021)

JOB PERFORMANCE MEASURE (JPM)

SITE:

PRAIRIE ISLAND JPM TITLE:

RAISE PRT PRESSURE JPM NUMBER:

RC-27S REV.

0 RELATED PRA INFORMATION:

NONE TASK NUMBERS /

TASK TITLE(S):

PI-CRO-002-502 INCREASE/DECREASE PRT PRESSURE K/A NUMBERS:

007 A2.02 Rating SRO/RO: 3.6/3.1 APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform:

EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

Other:

Lab:

Time for Completion:

5 Minutes Time Critical:

NO Alternate Path:

NO TASK APPLICABILITY:

SRO:

RO:

NLO Additional site-specific signatures may be added as desired.

Developed by:

Fredrick Collins 7/15/22 Developer Date Validated by:

Justin Hasner 7/15/22 Validator (See JPM Validation Checklist, Attachment 1)

Date Approved by:

Jesse Maunu 7/15/22 Training Supervisor Date

Rev. 1 (3/8/2021)

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

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

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

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

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

INITIAL CONDITIONS:

Unit 1 is at 100% power.

INITIATING CUES (IF APPLICABLE):

The Shift Supervisor directs you to RAISE Unit 1 PRT N2 pressure to between 5 and 6 psig using step 5.1.3 of 1C4, Reactor Coolant System.

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JPM PERFORMANCE INFORMATION Required Materials:

Copy of 1C4, Reactor Coolant System.

General

References:

1C4, Reactor Coolant System.

Task Standards:

Examinee, OPENS and CLOSES CV-31221 to raise PRT pressure to between 5 and 6 psig on PI-4107701 (or ERCS point).

Start Time:

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

Performance Step:

Critical N 1C4, step 5.1.3.A:

Verify the PRT level is equal to or greater than 72% on LI-41078.

Standard:

Examinee verifies the PRT level is equal to or greater than 72% on LI-41078.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical Y 1C4, step 5.1.3.B:

OPEN CV-31221, PRZR RELIEF TNK NITROGEN SPLY ISOL, using CS-46269.

Standard:

Examinee places CS-46269 to OPEN.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step:

Critical Y 1C4, step 5.1.3.C:

WHEN PRT pressure reaches 6 +/- 1 psig on PI-4107701, THEN CLOSE CV-31221, using CS-46269.

Standard:

Examinee places CS-46269 to CLOSE.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

When examinee, OPENS and CLOSES CV-31221 to raise PRT pressure to between 6 +/- 1 psig on PI-4107701, then this JPM is complete.

Stop Time:

Historical Record: NONE

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Simulator Setup (as required):

1. Reset the simulator to any at power IC.

2. Verify PRT level is greater than 72%.

3. Verify PRT pressure is ~2 psig.

4. Clear recorder memory after each reset.

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

REVIEW STATEMENTS YES NO N/A

1.

Are all items on the cover page filled in correctly?

2.

Has the JPM been reviewed and validated by SMEs?

3.

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

4.

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

5.

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

6.

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

7.

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

8.

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

9.

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

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

Sequence / Time Critical) appropriately?

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

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

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

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.

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ATTACHMENT 2 JPM Number: RC-27S JPM

Title:

RAISE PRT PRESSURE Examinee & ID:

Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS:

SAT:

UNSAT:

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

EVALUATORS SIGNATURE:

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

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ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

Unit 1 is at 100% power.

INITIATING CUES (IF APPLICABLE):

The Shift Supervisor directs you to RAISE Unit 1 PRT N2 pressure to between 5 and 6 psig using step 5.1.3 of 1C4, Reactor Coolant System.

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

JOB PERFORMANCE MEASURE (JPM)

SITE:

PRAIRIE ISLAND JPM TITLE:

REMOTE START OF D2 WITH LOCKOUT JPM NUMBER:

EG-22SF REV.

0 RELATED PRA INFORMATION:

NONE TASK NUMBERS /

TASK TITLE(S):

PI-CRO-064-502 MANUALLY START DG FROM CONTROL ROOM K/A NUMBERS:

064 A1.10 Rating SRO/RO: 3.6 APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform:

EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

Other:

Lab:

Time for Completion:

9 Minutes Time Critical:

NO Alternate Path:

YES TASK APPLICABILITY:

SRO:

RO:

NLO Additional site-specific signatures may be added as desired.

Developed by:

Fredrick Collins 7/15/22 Developer Date Validated by:

Justin Hasner 7/15/22 Validator (See JPM Validation Checklist, Attachment 1)

Date Approved by:

Jesse Maunu 7/15/22 Training Supervisor Date

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

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

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

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

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

INITIAL CONDITIONS:

Steps 5.2.1.A through 5.2.1.E of 1C20.7, D1/D2 DIESEL GENERATORS, have been completed.

INITIATING CUES:

The Shift Supervisor directs you to manually start D2 Emergency Diesel Generator per steps 5.2.1.F through 5.2.1.R of 1C20.7, D1/D2 Diesel Generators.

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JPM PERFORMANCE INFORMATION Required Materials:

Copy of 1C20.7, D1/D2 DIESEL GENERATORS.

Copy of C47024-0706 D2 EMERGENCY DIESEL GENERATOR LOCKOUT.

General

References:

1C20.7, D1/D2 DIESEL GENERATORS.

C47024-0706 D2 EMERGENCY DIESEL GENERATOR LOCKOUT.

Task Standards:

Examinee starts D2, places voltage control in manual and stops D2 in response to the lockout alarm.

Start Time:

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

Performance Step:

Critical N 1C20.7, step 5.2.1.F Verify the two (2) amber indicating lights on 44902, D2 DIESEL GEN GOV READY LIGHTS, are LIT.

Standard:

Examinee verifies amber indicating lights are LIT.

Evaluator Note:

Summary of Notes & Cautions:

It may be necessary to adjust governor speed setting to light the amber lights.

Prelube pump stops automatically when engine reaches 250 RPMs.

The engine shall be prelubed for at least 3 minutes but not more than 4 minutes prior to engine start.

If engine not started within 10 minutes of prelube, manually air roll the engine.

Infrequent, small exhaust fires may occur if exhaust hasnt been reworked recently.

Breaker should be closed within 5-8 minutes of engine start to reduce fire hazard created by oil accumulation in exhaust manifolds.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step:

Critical N 1C20.7, step 5.2.1.G Verify the governor load limit is set at (10).

Standard:

Examinee directs an out-plant operator to perform step G.

Evaluator Cue:

When examinee directs out-plant operator to perform step G, then inform examinee that the governor load limit is set at 10.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical N 1C20.7, step 5.2.1.H Commence a three (3) minute prelube by placing and holding CS-55813, D2 DSL GEN PRELUBE OIL PMP CS, in the ON position.

Standard:

Examinee directs an out-plant operator to perform step H.

Evaluator Cue:

When examinee directs an out-plant operator to perform step H, then inform examinee that CS-55813 is in the ON position and the prelube pump is running.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical N 1C20.7, step 5.1.1.I After three (3) minutes of prelube, then release CS-55813, D2 DSL GEN PRE LUBE OIL PMP CS, AND notify the Control Room that the prelube is complete.

Standard:

Examinee acknowledges 3 minutes has elapsed and prelube is complete.

Evaluator Cue:

When examinee indicates that they will wait 3 minutes, inform examinee three minutes has elapsed and prelube is complete.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step:

Critical N 1C20.7, step 5.2.1.J Notify Operators stationed locally that D2 is about to be started.

Standard:

Examinee informs operators D2 is about to be started.

Evaluator Cue:

When examinee informs you D2 is about to be started, acknowledge the report.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical Y 1C20.7, step 5.2.1.K Start D2 using CS-46930, D2 DIESEL GENERATOR.

Standard:

Examinee starts D2 using CS-46930.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical N 1C20.7, step 5.2.1.L Verify 41926, D2 EMERG GENERATOR TACHOMETER, indicates approximately 900 rpm using CS-46929, D2 DSL GEN GOVERNOR SPEED CONTROL.

Standard:

Examinee verifies 41926 indicates 900 rpm.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step:

Critical Y 1C20.7, step 5.2.1.M Place CS-46911, D1 DSL GEN EXCITER CONTROL SEL SW, in MANUAL.

Standard:

Examinee places CS-46911 in manual.

Evaluator Note:

Lockout annunciator will alarm within 2 seconds after CS-46911 is placed in MANUAL.

Annunciator is located on Control Room Panel G - annunciator section 47024.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

ALTERNATE PATH STARTS HERE

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Performance Step:

Critical Y C47024-0706:

Automatic Actions Trips and locks out D2 Diesel Generator Step 1.

Verify the automatic action occurs.

Standard:

Examinee stops D2 Diesel Generator.

Evaluator Note:

Parameters used to verify D2 EDG still running (not tripped) are located on Control Room Panel G1 and include one or more of the following:

On Panel G1 - Bus 16 - Load Sequencer light section 44323 o A & B phase volt normal white lights LIT o D2 up to speed & voltage white light LIT D2 AC volts: >4000v D2 frequency: ~60 Hz D2 Tachometer: ~900 RPMs CS-46490, D2 DSL GEN, start/stop switch red light LIT Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

When examinee starts D2, places voltage control in manual and stops D2 in response to the lockout alarm, then this JPM is complete.

Stop Time:

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Simulator Setup:

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

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

a. Reset to IC-10.

b. Place simulator in RUN.

c. If available, run schedule file EG-22SF.sch as follows:

1) Select open file in the Schedule application.

2) Locate schedule file.

3) Open schedule file by double clicking it.

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

5) Verify the schedule file is running.

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

e. If available, run event file EG-22SF.evt as follows:

1) Select open file in the EVENT application.

2) Locate event file.

3) Open by double clicking file.

f.

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

1) Place the simulator in FREEZE.

2) If desired, save to an available IC.

3) Place the simulator in RUN.

4) Go to step 4.

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

4. Clear recorder memory after each reset.

SIMULATOR INPUT

SUMMARY

SIMULATOR EVENT

SUMMARY

Event ID Event CODE Event DESCRIPTION 1

HWZDGU6902(2)==0 D2 DSL GEN EXCITER CONTROL SEL SW TO MANUAL

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

REVIEW STATEMENTS YES NO N/A

1.

Are all items on the cover page filled in correctly?

2.

Has the JPM been reviewed and validated by SMEs?

3.

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

4.

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

5.

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

6.

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

7.

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

8.

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

9.

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

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

Sequence / Time Critical) appropriately?

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

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

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

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.

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ATTACHMENT 2 JPM Number: EG-22SF JPM

Title:

EG-22SF, REMOTE START OF D2 AND LOCKOUT Examinee & ID:

Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS:

SAT:

UNSAT:

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

EVALUATORS SIGNATURE:

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

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ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

Steps 5.2.1.A through 5.2.1.E of 1C20.7, D1/D2 DIESEL GENERATORS, have been completed.

INITIATING CUES:

The Shift Supervisor directs you to manually start D2 Emergency Diesel Generator per steps 5.2.1.F through 5.2.1.R of 1C20.7, D1/D2 Diesel Generators.

Rev. 1 (3/8/2021)

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

JOB PERFORMANCE MEASURE (JPM)

SITE:

PRAIRIE ISLAND JPM TITLE:

SECURE R11/12 IN CONTROL ROOM JPM NUMBER:

RM-5S REV.

3 RELATED PRA INFORMATION:

NONE TASK NUMBERS /

TASK TITLE(S):

PI-CRO-073-508 REMOVE REDUNDANT RAD MONITORS FROM SERVICE K/A NUMBERS:

073 A4.02 Rating SRO/RO: 3.6 APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform:

EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

Other:

Lab:

Time for Completion:

8 Minutes Time Critical:

NO Alternate Path:

NO TASK APPLICABILITY:

SRO:

RO:

NLO Additional site-specific signatures may be added as desired.

Developed by:

Fred Collins 7/26/22 Developer Date Validated by:

Justin Hasner 7/26/22 Validator (See JPM Validation Checklist, Attachment 1)

Date Approved by:

Jesse Maunu 7/26/22 Training Supervisor Date

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

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

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

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

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

INITIAL CONDITIONS:

Unit 1 is in Mode 2 Unit 2 is at 100% power.

R-10 is IN SERVICE.

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

You are an Extra RO performing the evolution.

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

The Control Room and outplant operator briefs are complete and the outplant is standing by.

Key RAM606 Keyhook 1 is available.

INITIATING CUES:

The Shift Supervisor directs you to remove 1R11/12 from service per section 6.4.8.C & 6.4.8.D of C11, Radiation Monitoring System.

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JPM PERFORMANCE INFORMATION Required Materials:

Steps 6.4.1 through 6.4.8 of C11 marked complete.

Key 167 for the Control Room RAM 606.

General

References:

C11, RADIATION MONITORING SYSTEM Task Standards:

Examinee changes R11/R12 pump status to OFF.

Start Time:

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

Performance Step:

Critical Y C11 step 6.4.8.C.1:

Place the Control Room RAM606 key switch in the KEYPAD position.

Standard:

Examinee places the RAM606 key switch in the KEYPAD position.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical N C11 step 6.4.8.C.2:

Depress the up arrow to select Channel 1R-11 [2R-11] on the RAM606 display.

Standard:

Examinee selects 1R-11 on the RAM606 display.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step:

Critical N C11 step 6.4.8.C.3:

Check the Pump Status ON indicated on the lower line of the single channel rate display.

Standard:

Examinee identifies that the pump status is on.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical N C11 step 6.4.8.C.4:

Depress the up arrow twice to return to the dual rate display.

Standard:

Examinee returns to the dual rate display.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical Y C11 step 6.4.8.C.5:

Depress MODE once. The Pump Status Display will be shown.

Standard:

Examinee navigates to Pump Status Display.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step:

Critical Y C11 step 6.4.8.C.6:

Depress SET to enter the pump status change subroutine.

Standard:

Examinee enters the pump status change subroutine.

Evaluator Note:

When pump status change is requested is requested, the display will flash current status of pump (ON).

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical Y C11 step 6.4.8.C.7:

Depress the Up arrow to select pump status to OFF.

Standard:

Examinee selects pump status to OFF.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical Y C11 step 6.4.8.C.8:

Depress SET to accept the pump status change.

Standard:

Examinee accepts pump status change.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step:

Critical N C11 step 6.4.8.C.9:

Depress MODE once to return to the dual rate display.

Standard:

Examinee returns to the dual rate display.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical N C11 step 6.4.8.C.10:

Depress the up arrow to select Channel 1R-11 [2R-11] on the RAM606 display.

Standard:

Examinee selects 1R-11 on the RAM606 display.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical N C11 step 6.4.8.C.11:

Verify the Pump Status OFF in the lower line display.

Standard:

Examinee identifies that the pump status is off.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical N C11 step 6.4.8.D:

Place the Control Room RAM606 key switch in the OFF position.

Standard:

Examinee places the RAM606 key in OFF.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Terminating Cues:

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

Stop Time:

Historical Record: 2018 ILT; 2016 ILT

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Simulator Setup (as required):

1. Reset the simulator to IC-10.

2. Place the simulator in RUN.

3. If R11/12 is NOT in service, then perform steps 6.7.5.G, 6.7.5.H, 6.7.5.R, and 6.7.5.S of C11.

4. Verify EVENT BUFFER is clear by cycling power to R11/12. The best practice is to run through the JPM prior to administering to the first examinee.

5. Reset recorder memory between JPMs.

6. Markup C11, radiation Monitoring System, steps 6.4.1 through 6.4.8.B complete, or paper copy available.

7. Ensure evaluator has RAM606 key for R11/R12.

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

REVIEW STATEMENTS YES NO N/A

1.

Are all items on the cover page filled in correctly?

2.

Has the JPM been reviewed and validated by SMEs?

3.

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

4.

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

5.

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

6.

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

7.

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

8.

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

9.

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

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

Sequence / Time Critical) appropriately?

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

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

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

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.

Rev. 1 (3/8/2021)

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ATTACHMENT 2 JPM Number: RM-5S JPM

Title:

SECURE R11/12 IN CONTROL ROOM Examinee & ID:

Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS:

SAT:

UNSAT:

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

EVALUATORS SIGNATURE:

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

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ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

Unit 1 is in Mode 2 Unit 2 is at 100% power.

R-10 is IN SERVICE.

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

You are an Extra RO performing the evolution.

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

The Control Room and outplant operator briefs are complete and the outplant is standing by.

Key RAM606 Keyhook 1 is available.

INITIATING CUES:

The Shift Supervisor directs you to remove 1R11/12 from service per section 6.4.8.C & 6.4.8.D of C11, Radiation Monitoring System.

Rev. 1 (3/8/2021)

JOB PERFORMANCE MEASURE (JPM)

SITE:

PRAIRIE ISLAND JPM TITLE:

SP1112 STEAM EXCLUSION MONTHLY DAMPER TEST JPM NUMBER:

ZD-1S REV.

1 RELATED PRA INFORMATION:

NONE TASK NUMBERS /

TASK TITLE(S):

PI-CRO-088-515 PERFORM STEAM EXCLUSION DAMPER TEST K/A NUMBERS:

050 A4.03 Rating SRO/RO: 3.0 APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform:

EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

Other:

Lab:

Time for Completion:

9 Minutes Time Critical:

NO Alternate Path:

NO TASK APPLICABILITY:

SRO:

RO:

NLO Additional site-specific signatures may be added as desired.

Developed by:

Fred Collins 7/26/22 Developer Date Validated by:

Justin Hasner 7/26/22 Validator (See JPM Validation Checklist, Attachment 1)

Date Approved by:

Jesse Maunu 7/26/22 Training Supervisor Date

Rev. 1 (3/8/2021)

Page 2 of 10 ZD-1S, SP 1112 STEAM EXCLUSION MONTHLY DAMPER TEST, REV. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

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

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

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

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

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

INITIAL CONDITIONS:

Unit 1 is at 100% power.

SP 1112 Steam Exclusion Monthly Damper Test is in progress.

INITIATING CUES:

The Shift Supervisor directs you to perform steps 7.1.1 through 7.1.5 of SP 1112, Steam Exclusion Monthly Damper Test.

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JPM PERFORMANCE INFORMATION Required Materials:

Consumable copy of SP 1112 steps 7.1.1 through 7.1.5.

General

References:

SP 1112, Steam Exclusion Monthly Damper Test Task Standards:

Examinee starts 122 Control Room Air Handler, actuates Auxiliary Building Steam Exclusion.

Start Time:

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

Performance Step:

Critical N SP 1112, step 7.1.1:

Verify CS-46404, AUX BLDG STEAM EXCLUSION TRAIN A/B ACTUATE/RESET, in AUTO then perform the following:

A. Check CS-46404 Train A red light is LIT B. Check CS-46404 Train A green light is NOT LIT C. Check CS-46404 Train B red light is LIT D. Check CS 46404 Train B green light is NOT LIT E. Check Annunciator 47022-0103, AUX BLDG STM EXCLUSION ACTUATED, is NOT LIT Standard:

Examinee checks:

CS-46404 Train A red light is LIT CS-46404 Train A green light is NOT LIT CS-46404 Train B red light is LIT CS 46404 Train B green light is NOT LIT Annunciator 47022-0103, AUX BLDG STM EXCLUSION ACTUATED, is NOT LIT Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step:

Critical Y SP 1112, step 7.1.2:

Establish Train A and Train B Control Room Ventilation by performing the following:

A. Position Control Room Air Handler Fan to Start for the Train NOT running.

Train B, CS-46075 Standard:

Examinee places CS-46075 in START.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical N SP 1112, step 7.1.2 cont:

Establish Train A and Train B Control Room Ventilation by performing the following:

B. Check CS-46067, 121 CONT RM AIR SUPPLY FAN, red light is LIT.

C. Check CS-46067 green light is NOT LIT.

D. Check CS-46075, 122 CONT RM AIR SUPPLY FAN, red light is LIT E. Check CS-46075 green light is NOT LIT Standard:

Examinee checks:

CS-46067, 121 CONT RM AIR SUPPLY FAN, red light is LIT.

CS-46067 green light is NOT LIT.

CS-46075, 122 CONT RM AIR SUPPLY FAN, red light is LIT CS-46075 green light is NOT LIT Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step:

Critical N SP 1112, step 7.1.3:

Locally verify:

A. CD-34146, CONT RM EXHT STM EXCL A CD, is OPEN.

B. CD-34147, CONT RM EXHT STM EXCL B CD, is OPEN.

C. CD-34142, 121 CONT RM AIR HANDLR OA SPLY CD, is OPEN.

D. CD-34145, 122 CONT RM AIR HANDLR OA SPLY CD, is OPEN.

E. CD-34176, 121 CONT RM AIR OA ROOF ISOL CD, is OPEN.

F. CD-34177, 122 CONT RM AIR OA ROOF ISOL CD, is OPEN.

Standard:

Examinee verifies:

CD-34146, CONT RM EXHT STM EXCL A CD, is OPEN.

CD-34147, CONT RM EXHT STM EXCL B CD, is OPEN.

CD-34142, 121 CONT RM AIR HANDLR OA SPLY CD, is OPEN.

CD-34145, 122 CONT RM AIR HANDLR OA SPLY CD, is OPEN.

CD-34176, 121 CONT RM AIR OA ROOF ISOL CD, is OPEN.

CD-34177, 122 CONT RM AIR OA ROOF ISOL CD, is OPEN.

Evaluator Cue:

When the examinee requests the outplant operator to perform step 7.1.3, then inform the examinee that step 7.1.3 of SP 1112 is complete.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical Y SP 1112, step 7.1.4:

Place CS-46404, AUX BLDG STEAM EXCLUSION TRAIN A/B ACTUATE/RESET, in ACTUATE.

Standard:

Examinee places CS-46404 to ACTUATE.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step:

Critical N SP 1112, step 7.1.5:

Verify dampers have repositioned by:

A. Light indication:

1. CS-46404 Train A red light is NOT LIT.

2. CS-46404 Train A green light is LIT.

3. CS-46404 Train B red light is NOT LIT.

4. CS 46404 Train B green light is LIT.

5. Check Annunciator 47022-0103, AUX BLDG STM EXCLUSION ACTUATED, is LIT.

Standard:

Examinee checks:

CS-46404 Train A red light is NOT LIT.

CS-46404 Train A green light is LIT.

CS-46404 Train B red light is NOT LIT.

CS 46404 Train B green light is LIT.

Annunciator 47022-0103, AUX BLDG STM EXCLUSION ACTUATED, is LIT.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

When examinee starts 122 Control Room Air Handler, actuates Auxiliary Building Steam Exclusion, then this JPM is complete.

Stop Time:

Historical Record: Not used on previous ILT exams

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Simulator Setup (as required):

1. Reset the simulator to any at power IC.

2. Clear recorder memory after each reset.

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

REVIEW STATEMENTS YES NO N/A

1.

Are all items on the cover page filled in correctly?

2.

Has the JPM been reviewed and validated by SMEs?

3.

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

4.

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

5.

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

6.

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

7.

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

8.

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

9.

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

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

Sequence / Time Critical) appropriately?

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

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

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

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.

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ATTACHMENT 2 JPM Number: ZD-1S JPM

Title:

SP 1112 STEAM EXCLUSION MONTHLY DAMPER TEST Examinee & ID:

Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS:

SAT:

UNSAT:

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

EVALUATORS SIGNATURE:

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

Rev. 1 (3/8/2021)

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ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

Unit 1 is at 100% power.

SP 1112 Steam Exclusion Monthly Damper Test is in progress.

INITIATING CUES:

The Shift Supervisor directs you to perform steps 7.1.1 through 7.1.5 of SP 1112, Steam Exclusion Monthly Damper Test.

Rev. 1 (3/8/2022)

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

JOB PERFORMANCE MEASURE (JPM)

SITE:

PRAIRIE ISLAND JPM TITLE:

INVESTIGATE CONTAINMENT CONDENSATE HIGH LEAK RATE JPM NUMBER:

CL-19-1 REV.

0 RELATED PRA INFORMATION:

NONE TASK NUMBERS /

TASK TITLE(S):

PI-NLO-022-004 DRAIN CFCU WEIR TANKS K/A NUMBERS:

022 A2.04 Rating SRO/RO: 3.4/3.7 APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform:

EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

Other:

Lab:

Time for Completion:

4 Minutes Time Critical:

NO Alternate Path:

NO TASK APPLICABILITY:

SRO:

RO:

NLO Additional site-specific signatures may be added as desired.

Developed by:

Fredrick Collins 7/15/22 Developer Date Validated by:

Justin Hasner 7/15/22 Validator (See JPM Validation Checklist, Attachment 1)

Date Approved by:

Jesse Maunu 7/15/22 Training Supervisor Date

Rev. 1 (3/8/2022)

Page 2 of 7 CL-19-1, INVESTIGATE CONTAINMENT CONDENSATE HIGH LEAK RATE, REV. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

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

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

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

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

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

INITIAL CONDITIONS:

Unit 1 Control Room has received annunciator 47019-0607 CONTAINMENT CONDENSATE HIGH LEAK RATE.

INITIATING CUES:

The Unit 1 SS directs you to respond to PNL 70950, 11 FCU COND CLCTN TNK DRN LCL PNL, to determine status of CFCU weir tanks using C19.3, LEAKAGE WITHIN CONTAINMENT.

ALL OPERATOR ACTIONS IN THE PLANT ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED BY EVALUATOR.

Rev. 1 (3/8/2022)

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JPM PERFORMANCE INFORMATION Required Materials:

Consumable copy of C19.3, LEAKAGE WITHIN CONTAINMENT.

General

References:

C19.3, LEAKAGE WITHIN CONTAINMENT.

Task Standards:

Examinee opens and closes CV-31948, 11 FCU COND CLCTN TNK DRN, and examinee also reports that the crew should investigate for leakage.

Start Time:

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

Performance Step:

Critical Y C19.3 step 5.1.1 OPEN the fan coil weir tank dump valve on the weir tank(s) that indicate level greater than 6.5.

Standard:

Examinee OPENS CV-31948.

Evaluator Cue:

When examinee looks at the Unit 1 weir tank level, simulate 11 FCU condensate collection tank level pegged high and the other three tank levels at zero. When examinee OPENS CV-31948, then simulate 11 FCU condensate collection tank level lowering to zero.

Evaluator Note:

PNL 70950 located in Unit 1 side of Aux Building, 735 Elevation Level, J.5/4.0 on N side wall near 11 RWST.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step:

Critical Y C19.3 step 5.1.2 CLOSE the valve(s) opened in the previous step.

Standard:

Examinee CLOSES CV-31948 and tells the control room to investigate for leakage.

Evaluator Cue:

When examinee CLOSES CV-31948, simulate 11 FCU condensate collection tank level returning to pegged high. Based on note prior to step 5.12 the examinee should inform the control room to investigate for leakage.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

When Examinee opens and closes CV-31948, 11 FCU COND CLCTN TNK DRN, and examinee also reports that the crew should investigate for leakage, then this JPM is complete.

Stop Time:

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

REVIEW STATEMENTS YES NO N/A

1.

Are all items on the cover page filled in correctly?

2.

Has the JPM been reviewed and validated by SMEs?

3.

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

4.

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

5.

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

6.

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

7.

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

8.

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

9.

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

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

Sequence / Time Critical) appropriately?

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

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

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

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.

Rev. 1 (3/8/2022)

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ATTACHMENT 2 JPM Number: CL-19-1 JPM

Title:

INVESTIGATE CONTAINMENT CONDENSATE HIGH LEAK RATE Examinee & ID:

Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS:

SAT:

UNSAT:

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

EVALUATORS SIGNATURE:

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

Rev. 1 (3/8/2022)

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ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

Unit 1 Control Room has received annunciator 47019-0607 CONTAINMENT CONDENSATE HIGH LEAK RATE.

INITIATING CUES:

The Unit 1 SS directs you to respond to PNL 70950, 11 FCU COND CLCTN TNK DRN LCL PNL, to determine status of CFCU weir tanks using C19.3, LEAKAGE WITHIN CONTAINMENT.

ALL OPERATOR ACTIONS IN THE PLANT ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED BY EVALUATOR.

Rev. 1 (3/8/2022)

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

JOB PERFORMANCE MEASURE (JPM)

SITE:

PRAIRIE ISLAND JPM TITLE:

RESTORE 121 & 123 IA COMPRESSORS JPM NUMBER:

F5-19 REV.

2 RELATED PRA INFORMATION:

FIRE IN THE CR - FA13 (65.3%)

TASK NUMBERS /

TASK TITLE(S):

PI-NLO-078-019 STARTUP/SHUTDOWN INSTRUMENT AIR COMPRESSOR LOCALLY K/A NUMBERS:

2.1.30 Rating SRO/RO: 4.0/4.4 APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform:

EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

Other:

Lab:

Time for Completion:

6 Minutes Time Critical:

NO Alternate Path:

NO TASK APPLICABILITY:

SRO:

RO:

NLO Additional site-specific signatures may be added as desired.

Developed by:

Fredrick Collins 7/15/22 Developer Date Validated by:

Justin Hasner 7/15/22 Validator (See JPM Validation Checklist, Attachment 1)

Date Approved by:

Jesse Maunu 7/15/22 Training Supervisor Date

Rev. 1 (3/8/2022)

Page 2 of 11 F5-19, RESTORE 121 & 123 IA COMPRESSORS, REV. 2 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

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

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

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

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

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

INITIAL CONDITIONS:

A fire has occurred in the Control Room.

F5 APPENDIX B, CONTROL ROOM EVACUATION (FIRE), is in progress.

121, 122, and 123 Instrument Air Compressors are NOT running.

SCBAs are NOT necessary outside of the Control Room.

INITIATING CUES:

The Unit 2 Shift Supervisor directs you to perform Attachment J of F5 APPENDIX B, CONTROL ROOM EVACUATION (FIRE).

ALL OPERATOR ACTIONS IN THE PLANT ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED BY EVALUATOR.

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JPM PERFORMANCE INFORMATION Required Materials:

Consumable copy of Attachment J of F5 APPENDIX B.

General

References:

F5 APPENDIX B, CONTROL ROOM EVACUATION (FIRE)

Task Standards:

Examinee places 121 and 123 Instrument Air Compressors in LOCAL, locally starts 121 and 123 Instrument Air Compressors, and places 121 and 123 Instrument Air Compressors in AUTO.

Start Time:

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

Performance Step:

Critical N F5 APPENDIX B Attachment J Note Note: This attachment is not required for NFPA 805 compliance and is provided for enhanced guidance only.

Standard:

Examinee reads the note.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical N F5 APPENDIX B Attachment J Note Note: The Control or Relay Room fire may have damaged the control circuitry for the air compressors. Placing the Local/Remote selector switch in LOCAL will align a redundant set of control power fuses allowing operation of the air compressors independent of the remote circuitry.

Standard:

Examinee reads the note.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step:

Critical N F5 APPENDIX B Attachment J Step 1.

IF necessary, don SCBA.

Standard:

Examinee determines it is NOT necessary to don an SCBA.

Evaluator Cue:

If the examinee asks if a SCBA is necessary or attempts to don a SCBA, then inform the examinee a SCBA is NOT necessary.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical N F5 APPENDIX B Attachment J Step 2.

IF 121 Instrument Air Compressor is running, THEN depress the POWER (0) pushbutton on the HMI display to stop the compressor.

Standard:

Examinee determines that 121 Instrument Air Compressor is not running.

Evaluator Cue:

If the examinee asks if 121 Instrument Air Compressor is running, then refer them to the turnover sheet.

Evaluator Note:

121 & 123 IA Compressors located in Turbine Building, 695 elevation, in Aux Feedwater Pump Room, E.5/8.2, near 11 & 21 AFW pumps.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step:

Critical Y F5 APPENDIX B Attachment J Step 3.

Place CS-7055801, 121 AIR COMPRESSOR REMOTE/LOCAL ES, in LOCAL.

Standard:

Examinee removes the switch cover and places CS-7055801 to local.

Evaluator Cue:

When examinee simulates removing the switch cover from CS-7055801, then inform the examinee that the cover is removed.

When examinee simulates placing CS-7055801 to local, then inform examinee CS-7055801 is in local.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical N F5 APPENDIX B Attachment J Note Note: PI-11097, 121 STA AIR COMPR CLG WTR INLET PI remains available to provide CL pressure indication (on W side wall E.8/8.0).

Standard:

Examinee reads the note.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical Y F5 APPENDIX B Attachment J Step 4.

Start 121 Air Compressor in MANUAL by depressing the ON (1) pushbutton on PC-1326.

Standard:

Examinee lifts the Plexiglas cover and starts 121 Air Compressor by depressing the ON (1) pushbutton on PC-1326.

Evaluator Cue:

When examinee simulates sliding the Plexiglas cover up and out of the way, inform the examinee that the Plexiglas cover is removed.

When examinee simulates starting 121 Air Compressor, then inform the examinee 121 Air Compressor is running.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step:

Critical Y F5 APPENDIX B Attachment J Step 5.

Place 121 Air Compressor control in AUTO by depressing the AUTO pushbutton on PC-1326.

Standard:

Examinee places 121 Air Compressor control in AUTO by depressing the AUTO pushbutton on PC-1326.

Evaluator Cue:

When examinee simulates placing 121 Air Compressor control in auto, then inform the examinee 121 Air Compressor is in auto.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical N F5 APPENDIX B Attachment J Step 6.

IF 123 Instrument Air Compressor is running, THEN depress the POWER (0) pushbutton on the HMI display to stop the compressor.

Standard:

Examinee determines that 123 Instrument Air Compressor is not running.

Evaluator Cue:

If the examinee asks if 123 Instrument Air Compressor is running, then refer them to the turnover sheet.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step:

Critical Y F5 APPENDIX B Attachment J Step 7.

Place CS-7056001, 123 AIR COMPRESSOR REMOTE/LOCAL ES, in LOCAL.

Standard:

Examinee removes the switch cover and places CS-7056001 to local.

Evaluator Cue:

When examinee simulates removing the switch cover from CS-7055801, then inform the examinee that the cover is removed.

When examinee simulates placing CS-7056001 to local, then inform examinee CS-7056001 is in local.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical Y F5 APPENDIX B Attachment J Step 8.

Start 123 Air Compressor in MANUAL by depressing the ON (1) pushbutton on PC-1328.

Standard:

Examinee lifts the Plexiglas cover and starts 123 Air Compressor by depressing the ON (1) pushbutton on PC-1328.

Evaluator Cue:

When examinee simulates sliding the Plexiglas cover up and out of the way, inform the examinee that the Plexiglas cover is removed.

When examinee simulates starting 123 Air Compressor, then inform the examinee 123 Air Compressor is running.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step:

Critical Y F5 APPENDIX B Attachment J Step 9.

Place 123 Air Compressor control in AUTO by depressing the AUTO pushbutton on PC-1328.

Standard:

Examinee places 123 Air Compressor control in AUTO by depressing the AUTO pushbutton on PC-1328.

Evaluator Cue:

When examinee simulates placing 123 Air Compressor control in auto, then inform the examinee 123 Air Compressor is in auto.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

When examinee places 121 and 123 Instrument Air Compressors in LOCAL, locally starts 121 and 123 Instrument Air Compressors, and places 121 and 123 Instrument Air Compressors in AUTO, then this JPM is complete.

Stop Time:

Historical Record: 2020 ILT Simulator Setup:

1. NONE.

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

REVIEW STATEMENTS YES NO N/A

1.

Are all items on the cover page filled in correctly?

2.

Has the JPM been reviewed and validated by SMEs?

3.

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

4.

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

5.

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

6.

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

7.

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

8.

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

9.

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

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

Sequence / Time Critical) appropriately?

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

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

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

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.

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ATTACHMENT 2 JPM Number: F5-19 JPM

Title:

RESTORE 121 & 123 IA COMPRESSORS Examinee & ID:

Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS:

SAT:

UNSAT:

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

EVALUATORS SIGNATURE:

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

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ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

A fire has occurred in the Control Room.

F5 APPENDIX B, CONTROL ROOM EVACUATION (FIRE), is in progress.

121, 122, and 123 Instrument Air Compressors are NOT running.

SCBAs are NOT necessary outside of the Control Room.

INITIATING CUES:

The Unit 2 Shift Supervisor directs you to perform Attachment J of F5 APPENDIX B, CONTROL ROOM EVACUATION (FIRE).

ALL OPERATOR ACTIONS IN THE PLANT ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED BY EVALUATOR.

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JOB PERFORMANCE MEASURE (JPM)

SITE:

PRAIRIE ISLAND JPM TITLE:

RADIOACTIVE GAS RELEASE WITH HIGH RAD ALARM JPM NUMBER:

WG-5F REV.

1 RELATED PRA INFORMATION:

NONE TASK NUMBERS /

TASK TITLE(S):

PI-NLO-071-007 CONDUCT AUTHORIZED WASTE GAS RELEASE K/A NUMBERS:

071 A2.05 Rating SRO/RO: 3.1/3.5 APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform:

EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

Other:

Lab:

Time for Completion:

6 Minutes Time Critical:

NO Alternate Path:

YES TASK APPLICABILITY:

SRO:

RO:

NLO Additional site-specific signatures may be added as desired.

Developed by:

Fredrick Collins 7/15/22 Developer Date Validated by:

Justin Hasner 7/15/22 Validator (See JPM Validation Checklist, Attachment 1)

Date Approved by:

Jesse Maunu 7/15/22 Training Supervisor Date

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

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

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

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

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

INITIAL CONDITIONS:

A Waste Gas Release is planned for your shift.

C21.3-10.8, RELEASING RADIOACTIVE GAS FROM 128 LOW LEVEL GAS DECAY TANK, is completed up to step 7.13.6.

ERCS RADMON screen is open on the LAN computer in the Aux Building Shack and available to you.

The Gas Decay Tank Gaseous Effluent Release Permit (ATTACHMENT 4) is provided.

INITIATING CUES:

The Unit 2 SS directs you to complete section 7.13 of C21.3-10.8, RELEASING RADIOACTIVE GAS FROM 128 LOW LEVEL GAS DECAY TANK starting at step 7.13.6.

ALL OPERATOR ACTIONS IN THE PLANT ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED BY EVALUATOR.

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JPM PERFORMANCE INFORMATION Required Materials:

Consumable copy of C21.3-10.8 section 7.13 marked up to the note prior to step 7.13.6.

Consumable copy of C53101-0112 STACK MON RADITION HI LEVEL General

References:

C21.3-10.8 RELEASING RADIOACTIVE GAS FROM 128 LOW LEVEL DECAY TANK.

C53101-0112 STACK MON RADIATION HI LEVEL Task Standards:

Examinee starts waste gas release by opening CV-31271, recognizes a stack monitor radiation alarm and CV-31271 did NOT automatically close, and closes CV-31271.

Start Time:

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

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Performance Step:

Critical Y C21.3-10.8 Step 7.13.6, Using HC-53332, GAS DCY TNKS PLT VNT ISOL CV MAN LOADER, crack OPEN CV-31271, to a demand signal of about 8.

Standard:

Examinee cracks open CV-31271 to a demand signal of about 8.

Evaluator Cue:

If examinee attempts to view initial ERCS indications, provide ATTACHMENT 5:

When examinee has simulated cracking open CV-31271 (CW), then inform the examinee that demand signal for CV-31271 reads 8.

Approximately 5 seconds after examinee has cracked open CV-31271 to a demand of about 8, simulate alarm horn sounding and annunciators 53101-0112, STACK MON RADIATION HI LEVEL, being received.

If examinee looks at 2R-30 and 2R-37 indication on ERCS, provide ATTACHMENT 6.

Evaluator Note:

PNL 53000 located in Aux Building, 695 elevation, K.5/7.0, at Operator Shack.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

ALTERNATE PATH STARTS HERE

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Performance Step:

Critical Y C53101-0112, STACK MON RADIATION HI LEVEL

1. Closes CV-31271, GAS DCY TNKS TO PLNT VNT CV Standard:

Examinee closes CV-31271, GAS DCY TNKS TO PLNT VNT CV, using HC-53332.

Evaluator Cue:

When examinee checks the status of CV-31271, indicate to the examinee that CV-31271 is OPEN to a demand of 8.

When examinee simulates closing CV-31271 (CCW) using HC-53332, then inform the examinee that CV-31271 is closed to 0 output.

Evaluator Note:

The critical portion of this step is considered met when the valve is closed.

The critical step is considered met if the ARP is referenced prior to closing the valve. This step is also considered met if the ARP is NOT referenced prior to closing the valve (i.e. after valve is closed).

Additional follow up questions may be necessary to assess examinee thought processes during the evaluation of the alarming condition.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

When examinee starts waste gas release by opening CV-31271, recognizes a stack monitor radiation alarm and CV-31271 did NOT automatically close, and closes CV-31271, then this JPM is complete.

Stop Time:

Historical Record: Not used on previous ILT exams

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

REVIEW STATEMENTS YES NO N/A

1.

Are all items on the cover page filled in correctly?

2.

Has the JPM been reviewed and validated by SMEs?

3.

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

4.

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

5.

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

6.

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

7.

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

8.

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

9.

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

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

Sequence / Time Critical) appropriately?

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

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

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

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.

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ATTACHMENT 2 JPM Number: WG-5F JPM

Title:

RADIOACTIVE GAS RELEASE WITH HIGH RAD ALARM Examinee & ID:

Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS:

SAT:

UNSAT:

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

EVALUATORS SIGNATURE:

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

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ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

A Waste Gas Release is planned for your shift.

C21.3-10.8, RELEASING RADIOACTIVE GAS FROM 128 LOW LEVEL GAS DECAY TANK, is completed up to step 7.13.6.

ERCS RADMON screen is open on the LAN computer in the Aux Building Shack and available to you.

The Gas Decay Tank Gaseous Effluent Release Permit (ATTACHMENT 4) is provided.

INITIATING CUES:

The Unit 2 SS directs you to complete section 7.13 of C21.3-10.8, RELEASING RADIOACTIVE GAS FROM 128 LOW LEVEL GAS DECAY TANK starting at step 7.13.6.

ALL OPERATOR ACTIONS IN THE PLANT ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED BY EVALUATOR.

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ATTACHMENT 4 Prairie Island Nuclear Generating Station Permit Number: PIGB2016-025 Gas Decay Tank Gaseous Effluent Release Permit Pre-Release Conditions Release System:

Gas Decay Tank Release Point:

128 Low Level GDT Release Point Comment:

• • • Checklist C21.3-10.8 ***

Waste Volume (cfm):

0.00 Maximum Waste Flow (cfm):

1,000.00 Minimum Dilution Flow (cfm):

40,600.00 Release Fraction:

0.10 Radiation Monitor Data (Calculations include Background)

Monitor

Description:

2R-30 2R-37 Calculated High Setpoint:

1.89E+03 1.24E+03 Current High Setpoint:

5.00E+02 6.00E+02

Background:

3.50E+01 3.00E+01 Expected Response:

1.52E+02 9.20E+01 Monitor Units:

cpm cpm Special Conditions:

For Training Use ONLY Sean Tanner Eric Baker David Shields Prepared By Reviewed By Approved By (Chem Mgr)

TODAY TODAY TODAY Prepared Date/Time Review Date/Time Approved Date/Time Remarks:

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ATTACHMENT 5

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ATTACHMENT 6