ML23160A088

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RO Admin JPM
ML23160A088
Person / Time
Site: Dresden  
Issue date: 05/18/2023
From:
NRC/RGN-III
To:
Constellation Energy Generation
Gregory Roach
Shared Package
ML22007A049 List:
References
50-010/23-301, 50-237/23-301, 50/249/23-301 50-010/OL-23, 50-237/OL-23, 50-249/OL-23
Download: ML23160A088 (1)
v • d • e


Text

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

Job Performance Measure APRM GAIN ADJUSTMENT FACTOR VERIFICATION JPM Number:

A-N-1-R Revision Number:

00 Date:

11/22 Developed By:

Derek Siuda

/

Instructor: Print / Sign Date Approved By:

Jonathan Chapman

/

Facility Representative: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 12 SRRS: 3D.100; There are no retention requirements for this section A-N-1-R Rev 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:

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

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

1. Task description and number, JPM description and number are identified.
2. Knowledge and Abilities (K/A) references are included.
3. Performance location specified. (in-plant, control room, simulator, or other)
4. Initial setup conditions are identified.
5. Initiating cue (and terminating cue if required) are properly identified.
6. Task standards identified and verified by instructor or SME review.
7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.
9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure: DOS 0500-06 Revision:

33 Procedure: Op Aid 188 Revision:

03 Procedure: Op Aid 203 Revision:

09 Procedure:

Revision:

10. Verify cues both verbal and visual are free of conflict.
11. Verify performance time is accurate.
12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

TQ-AA-150-J020 Revision 01 Page 3 of 12 SRRS: 3D.100; There are no retention requirements for this section A-N-1-R Rev 00 Revision Record (Summary)

Revision #

Summary 00 New JPM developed for the ILT 22-1 (2023-301) NRC Exam

TQ-AA-150-J020 Revision 01 Page 4 of 12 SRRS: 3D.100; There are no retention requirements for this section A-N-1-R Rev 00 SETUP INSTRUCTIONS:

This is an admin JPM that is performed in the Simulator or Classroom DOCUMENT PREPARATION

  • Marked up copy of Data Sheet 1 from DOS 0500-06, APRM GAIN ADJUSTMENT FACTOR VERIFICATION, with Mondays data filled in.
  • Clean copy of DOS 0500-06, APRM GAIN ADJUSTMENT FACTOR VERIFICATION
  • Core Thermal Power Edit (OD-9)
  • Op Aid 188, D2 FEEDWATER TEMPERATURE VS. CORE THERMAL POWER (ALL FWHs IN SERVICE)
  • Op Aid 203, D2 TURBINE FIRST STAGE PRESSURE VS. CORE THERMAL POWER (NOMINAL FEEDWATER HEATING)

TQ-AA-150-J020 Revision 01 Page 5 of 12 SRRS: 3D.100; There are no retention requirements for this section A-N-1-R Rev 00 INITIAL CONDITIONS

1. Unit 2 is operating at 100% power.
2. You are the Unit 2 Aux NSO.
3. Today is Tuesday, April 11, 2023.
4. The APRM Gain Adjustment Factor Verification needs to be performed for today.
5. All Feedwater Heaters are in service.
6. 1st Stage Turbine Pressure is 803 psig per PPC point DEHC_A060.
7. Average Feedwater Temperature is 355°F per PPC point TFW.
8. Nominal AGAF is 1.00 per Unit Status Sheet.

INITIATING CUE

1. The Unit Supervisor directs you to perform DOS 0500-06, APRM GAIN ADJUSTMENT FACTOR VERIFICATION, for today.
2. Inform the Unit Supervisor when the task is complete.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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

A-N-1-R Rev 00 JPM Start Time:

JPM Sequence #:

of 4

Task Standard:

The Examinee will perform DOS 0500-06, APRM GAIN ADJUSTMENT FACTOR VERIFICATION, and fill out the data sheet correctly.

STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Provide the Examinee with the supplied copies of:

DOS 0500-06, APRM GAIN ADJUSTMENT FACTOR VERIFICATION Core Thermal Power Edit (OD-9)

Op Aid 188, D2 FEEDWATER TEMPERATURE VS. CORE THERMAL POWER (ALL FWHs IN SERVICE)

Op Aid 203, D2 TURBINE FIRST STAGE PRESSURE VS. CORE THERMAL POWER (NOMINAL FEEDWATER HEATING)

See included key for required items, the required items are written in RED.

  • 1.

Examinee will fill in APRM #1 data Examinee fills in following information:

RAP 99.94 AGAF 1.000 After verifying H.2 is met

  • 2.

Examinee will fill in APRM #2 data Examinee fills in following information:

RAP 99.38 AGAF 1.006 After verifying H.2 is met

  • 3.

Examinee will fill in APRM #3 data Examinee fills in following information:

RAP 99.83 AGAF 1.001 After verifying H.2 is met

  • 4.

Examinee will fill in APRM #4 data Examinee fills in following information:

RAP 99.54 AGAF 1.004 After verifying H.2 is met

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

A-N-1-R Rev 00 STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 5 Examinee will fill in APRM #5 data Examinee fills in following information:

RAP 99.59 AGAF 1.004 After verifying H.2 is met

  • 6.

Examinee will fill in APRM #6 data Examinee fills in following information:

RAP 99.58 AGAF 1.004 After verifying H.2 is met

  • 7.

Examinee will fill in CTP Examinee will fill in CTP as 2955

  • 8.

Examinee will computer CTP%

Examinee will compute CTP% as 99.9

  • 9.

Examinee will identify the source of AGAF and CTP Examinee will to signify that the information was obtained from the Core Thermal Power Edit

10.

Examinee will fill in 1st State Turbine Pressure Per Initial Conditions of JPM 1st State Turbine Pressure is 803

11.

Examinee will identify the source of 1st Stage Turbine Pressure Examinee will to signify that the information was obtained from DEHC_A060 per Initial Conditions of JPM

12.

Examinee will identify that T206 (T306) Alternate and Panel 902(3)-7 Alternate were not used for 1st Stage Turbine Pressure Examinee will put a - in the box for T206 (T306) Alternate and Panel 902(3)-7 Alternate

  • 13.

Examinee will verify 1st Stage Turbine Pressure vs. CTP is within allowable range Examinee will use Op Aid 203 to verify 1st Stage Turbine Pressure vs. CTP is within allowable range and put YES in box

14.

Examinee will fill in Average Feedwater Temperature Per Initial Conditions of JPM Average Feedwater Temperature is 355°F

15.

Examinee will identify the source of Average Feedwater Temperature Examinee will to signify that the information was obtained from TFW per Initial Conditions of JPM

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

A-N-1-R Rev 00 STEP ELEMENT STANDARD SAT UNSAT Comment Number

16.

Examinee will identify that Panel 902(3)-7 was not used for Average Feedwater Temperature Examinee will put a - in the box for 902(3)-7

  • 17.

Examinee will verify Feedwater Temperature vs. CTP is within allowable range Examinee will use Op Aid 188 to verify Feedwater Temperature vs. CTP is within allowable range and put YES in box Note The next 2 boxes are N/A due to:

All Feedwater Heaters being in service per the Initial Conditions of the JPM CTP is within allowable range for both 1st Stage Turbine Pressure and Feedwater Temperature

18.

Examinee will fill in Nominal AGAF Per Initial Conditions of JPM Nominal AGAF is 1.00

  • 19.

Examinee will record the AGAF limit Per Table 1 of DOS 0500-06, the AGAF limit is 0.020

  • 20.

Examinee will identify the Adjusted High AGAF Limit The Adjusted High AGAF Limit is 1.00 + 0.020 = 1.020

  • 21.

Examinee will identify the Adjusted Low AGAF Limit The Adjusted Low AGAF Limit is 1.00 - 0.020 = 0.980

  • 22 Examinee will record their initials signifying completion of the surveillance Examinee will record their initials signifying completion of the surveillance
23.

Examinee will inform Unit Supervisor of task completion Examinee will inform Unit Supervisor of task completion Cue Acknowledge report JPM Stop Time:

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

A-N-1-R Rev 00

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

A-N-1-R Rev 00

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

A-N-1-R Rev 00 JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

RO JPM

Title:

APRM Gain Adjustment Factor Verification JPM Number: A-N-1-R Revision Number: 00 Task Number and

Title:

299L080, Perform the administrative duties for conduct of surveillance, special, or complex procedures.

Task Standard: The Examinee will perform DOS 0500-06, APRM GAIN ADJUSTMENT FACTOR VERIFICATION, and fill out the data sheet correctly.

K/A Number and Importance: Generic 2.1.18 3.6 / --

Suggested Testing Environment:

Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: DOS 0500-06 Revision:

33 Procedure: Op Aid 188 Revision:

03 Procedure: Op Aid 203 Revision:

09 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

15 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

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

Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 01 Page 12 of 12 SRRS: 3D.100; There are no retention requirements for this section A-N-1-R Rev 00 INITIAL CONDITIONS

1. Unit 2 is operating at 100% power.
2. You are the Unit 2 Aux NSO.
3. Today is Tuesday, April 11, 2023.
4. The APRM Gain Adjustment Factor Verification needs to be performed for today.
5. All Feedwater Heaters are in service.
6. 1st Stage Turbine Pressure is 803 psig per PPC point DEHC_A060.
7. Average Feedwater Temperature is 355°F per PPC point TFW.
8. Nominal AGAF is 1.00 per Unit Status Sheet.

INITIATING CUE

1. The Unit Supervisor directs you to perform DOS 0500-06, APRM GAIN ADJUSTMENT FACTOR VERIFICATION, for today.
2. Inform the Unit Supervisor when the task is complete.

OD-9 DRESDEN-2 23APR11-30 Min ago 10570 MWD/MTU HEAT BALANCE DATA EDIT POWER (MW) ENTHALPY/SUBCOOLING (BTU/LB)

===========================================================

ELECTR.(GMWE) 951.14 ( 99.64%) DHS 24.37 CORE (GMWT) 2955.22 ( 99.94%) FEEDWATER (HFW) 328.77 FEEDWATER (QFW) 2943.30 RECIRC INLET (HD) 520.95 CR DRIVES (QCR) 9.86 CLEAN UP IN(HCU1) 517.05 CLEAN UP (QCU) 7.89 CLEANUP OUT (HCU2) 428.59 RAD. LOSS (QRAD) 1.80 WATER SAT (HF) 544.60 PUMPS (QPUMP) 7.42 HEAT OF VAP. (HG) 646.69 PUMP A 3.89 STEAM SAT. (HG) 1191.29 PUMP B 4.09 RX EXIT (HS) 1191.29 EFFICIENCY 32.18% CONTROL ROD (HCR) 69.90 FLOW (MLB/HR) LOAD LINE

SUMMARY

===========================================================

TOTAL CORE (WT) 95.97 ( 97.93%) CORE POWER 99.95%

SUBSTIT (WTSUB) 96.87 CORE FLOW (WT) 97.93%

FEEDWATER (WFW) 11.65 LOAD LINE 101.08%

CLEANUP (WCU) 0.30 LOAD LINE LIMIT 101.13%

DRIVE (WD) 31.57 FLOW BASIS MEAS.

RATED DRIVE (WDRAT) 31.97 CONTROL ROD (WCR) 0.03 TEMPERATURE PRESSURE

===========================================================

FEEDWATER (TFW) 354.98 DOME (PR) 1014.22 RECIRC IN (TD) 527.45 PRESSURE DROP (DPM) 17.96 CLEAN-UP IN (TCU1) 524.28 CLEAN-UP OUT (TCU2) 448.43 APRM CALIBRATION

===========================================================

1-A 2-B 3-C 4-D 5-E 6-F RAP 99.94 99.38 99.83 99.54 99.59 99.58 AGAF 1.000 1.006 1.001 1.004 1.004 1.004 WDC 6.20 11.49 18.55 25.61 31.97 36.20 WTC 25.00 40.00 60.00 80.00 98.00 110.00

      • FAILED SENSORS ***

L08-17-A BAD l L16-17-A MAN l L32-49-B DNSC l L24-33-B DNSC l L24-17-D DNSC L24-09-C DNSC

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

Job Performance Measure TORUS WATER LEVEL CORRECTION SURVEILLANCE JPM Number:

A-N-2-R Revision Number:

01 Date:

12/22 Developed By:

Derek Siuda

/

Instructor: Print / Sign Date Approved By:

Jonathan Chapman

/

Facility Representative: Print / Sign Date

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

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

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

1. Task description and number, JPM description and number are identified.
2. Knowledge and Abilities (K/A) references are included.
3. Performance location specified. (in-plant, control room, simulator, or other)
4. Initial setup conditions are identified.
5. Initiating cue (and terminating cue if required) are properly identified.
6. Task standards identified and verified by instructor or SME review.
7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.
9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure: DOS 1600-16 Revision:

08 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

10. Verify cues both verbal and visual are free of conflict.
11. Verify performance time is accurate.
12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

TQ-AA-150-J020 Revision 01 Page 3 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-2-R Rev 01 Revision Record (Summary)

Revision #

Summary 00 New JPM developed for 2019 ILT NRC Exam 01 Updated JPM for the ILT 22-1 (2023-301) NRC Exam

TQ-AA-150-J020 Revision 01 Page 4 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-2-R Rev 01 SETUP INSTRUCTIONS:

This is an admin JPM that is performed in the Simulator or Classroom DOCUMENT PREPARATION Provide a clean copy of DOS 1600-16, Suppression Chamber Water Level Correction

TQ-AA-150-J020 Revision 01 Page 5 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-2-R Rev 01 INITIAL CONDITIONS

1. You are an extra NSO.
2. It is Monday Night Shift.
3. Maintenance is in progress on Unit 2 Drywell Cooler breakers.
4. Torus water level is -4.5 inches as indicated on LI 2-1602-3 on panel 902-3.
5. Drywell pressure is 1.44 psig.
6. Torus pressure is 0.02 psig.

INITIATING CUE

1. The Unit Supervisor has directed you to complete DOS 1600-16, SUPPRESSION CHAMBER WATER LEVEL CORRECTION, and verify all requirements are within specifications.
2. Inform the Unit Supervisor when the task is complete.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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

A-N-2-R Rev 01 JPM Start Time:

JPM Sequence #:

of 4

Task Standard:

Examinee will complete DOS 1600-16, Suppression Chamber Water Level Correction, and identify corrected Suppression Chamber water level is outside Tech Spec limits.

STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Provide the examinee with the supplied copy of DOS 1600-16.

1.

Complete Data Sheet 1 Locates Data Sheet 1.

2.

Record indicated Suppression Chamber level using LI 2-1602-3 on 902-3 or local sight glass level per DOS 1600-02 (inches)

See attached KEY.

3.

Record drywell pressure (psig)

See attached KEY.

4.

Record Suppression Chamber pressure (psig)

See attached KEY.

  • 5.

Calculates Drywell to Suppression Chamber differential pressure (2-3)

(psid)

See attached KEY.

  • 6.

Using Figure 1, determines if Suppression Chamber water level is within the Tech Spec limits Examinee determines that corrected Suppression Chamber water level is outside Tech Spec limits.

7.

Informs Unit Supervisor of discrepancies and that the task is complete Examinee notifies the Unit Supervisor.

Cue Acknowledge report JPM Stop Time:

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

A-N-2-R Rev 01 CATEGORY 1 UNIT 2(3)

DOS 1600-16 REVISION 08 DATA SHEET 1 SUPPRESSION CHAMBER WATER LEVEL VERIFICATION MON TUES WED THUR FRI SAT SUN

1.

Record indicated Suppression Chamber level using LI 2(3)-1602-3 on 902(3)-3 or local sight glass level per DOS 1600-02 (inches)

-4.5

2.

Record drywell pressure. (psig) 1.44

3.

Record Suppression Chamber pressure. (psig) 0.02

4.

Drywell to Suppression Chamber differential pressure (2-3).

(psid) 1.42

5.

(AC) Using figure 1, determine if Suppression Chamber water level is within the Tech Spec limits.

(Yes/No)

No Independent Verification Calculation (Sign/Date)

MON TUES WED THUR FRI SAT SUN COMMENTS:

Critical items

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

A-N-2-R Rev 01

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

A-N-2-R Rev 01 JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

RO JPM

Title:

Torus Water Level Correction Surveillance JPM Number: A-N-2-R Revision Number: 01 Task Number and

Title:

299L080, Perform the administrative duties for conduct of surveillance, special, or complex procedures.

Task Standard: Examinee will complete DOS 1600-16, Suppression Chamber Water Level Correction, and identify corrected Suppression Chamber water level is outside Tech Spec limits.

K/A Number and Importance: Generic 2.1.25 3.9 / 4.2 Suggested Testing Environment:

Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: DOS 1600-16 Revision:

08 Procedure:

Revision:

Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

5 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

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

Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 01 Page 10 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-2-R Rev 01 INITIAL CONDITIONS

1. You are an extra NSO.
2. It is Monday Night Shift.
3. Maintenance is in progress on Unit 2 Drywell Cooler breakers.
4. Torus water level is -4.5 inches as indicated on LI 2-1602-3 on panel 902-3.
5. Drywell pressure is 1.44 psig.
6. Torus pressure is 0.02 psig.

INITIATING CUE

1. The Unit Supervisor has directed you to complete DOS 1600-16, SUPPRESSION CHAMBER WATER LEVEL CORRECTION, and verify all requirements are within specifications.
2. Inform the Unit Supervisor when the task is complete.

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

Job Performance Measure VERIFY STANDBY LIQUID CONTROL HEATER SURVEILLANCE JPM Number:

A-N-3-R Revision Number:

03 Date:

12/22 Developed By:

Derek Siuda

/

Instructor: Print / Sign Date Approved By:

Jonathan Chapman

/

Facility Representative: Print / Sign Date

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

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

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

1. Task description and number, JPM description and number are identified.
2. Knowledge and Abilities (K/A) references are included.
3. Performance location specified. (in-plant, control room, simulator, or other)
4. Initial setup conditions are identified.
5. Initiating cue (and terminating cue if required) are properly identified.
6. Task standards identified and verified by instructor or SME review.
7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.
9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure: DOS 1100-02 Revision:

17 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

10. Verify cues both verbal and visual are free of conflict.
11. Verify performance time is accurate.
12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

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

Revision #

Summary 01 Bank JPM 02 Updated for the ILT 18-1 (2019-301) NRC Exam 03 Updated for the ILT 22-1 (2023-301) NRC Exam

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

This is an admin JPM that is performed in the Simulator or Classroom DOCUMENT PREPARATION Markup a copy of DOS 1100-02, STANDBY LIQUID CONTROL TANK HEATER SURVEILLANCE TEST.

Copy of Tech Spec Figure 3.1.7-2, SODIUM PENTABORATE TEMPERATURE REQUIREMENTS.

TQ-AA-150-J020 Revision 01 Page 5 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-3-R Rev 03 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.
2. DOS 1100-02 was performed last shift.
3. Last shift chemistry reported sodium pentaborate concentration in the SBLC storage tank is 15%.
4. The EO reported all surveillance requirements were within specifications.

INITIATING CUE

1. The Unit Supervisor has directed you to verify all requirements are within specifications, and paperwork is correct.
2. Inform the Unit Supervisor when the task is complete.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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

A-N-3-R Rev 03 JPM Start Time:

JPM Sequence #:

of 4

Task Standard:

Examinee will review the completed DOS 1100-02, STANDBY LIQUID CONTROL TANK HEATER SURVEILLANCE TEST, identify the errors made and that the Acceptance Criteria has not been met.

STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Provide the examinee with the provided copy of DOS 1100-02.

When examinee goes to locate the Tech Spec 3.1.7-2 table, provide them with the included copy.

  • 1.

Examinee should identify step I.4 should NOT have been initialed.

Identifies that step should NOT have been initialed.

  • 2.

Examinee should identify step I.9.g should NOT have been N/Ad.

Identifies that step should NOT have been N/Ad.

3.

Notify Unit Supervisor of discrepancies.

Notifies Unit Supervisor, to verify/correct issues.

Cue Acknowledge report JPM Stop Time:

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

A-N-3-R Rev 03 KEY KEY

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

A-N-3-R Rev 03 KEY KEY

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

A-N-3-R Rev 03 JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

RO JPM

Title:

Verify Standby Liquid Control Heater Surveillance JPM Number: A-N-3-R Revision Number: 03 Task Number and

Title:

299L080, Perform the administrative duties for conduct of surveillance, special, or complex procedures.

Task Standard: Examinee will review the completed DOS 1100-02, STANDBY LIQUID CONTROL TANK HEATER SURVEILLANCE TEST, identify the errors made and that the Acceptance Criteria has not been met.

K/A Number and Importance: Generic 2.2.12 3.7 / 4.1 Suggested Testing Environment:

Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: DOS 1100-02 Revision:

17 Procedure:

Revision:

Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

10 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

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

Evaluators Name (Print):

Evaluators Signature:

Date:

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

1. You are the Unit 2 Aux NSO.
2. DOS 1100-02 was performed last shift.
3. Last shift chemistry reported sodium pentaborate concentration in the SBLC storage tank is 15%.
4. The EO reported all surveillance requirements were within specifications.

INITIATING CUE

1. The Unit Supervisor has directed you to verify all requirements are within specifications, and paperwork is correct.
2. Inform the Unit Supervisor when the task is complete.

l of 7 NONE.

POST PERFORMANCE REVIEWS:

Shift Operations Supetvisor (SOS), or designee APPROVAL AUTHORITY:

[

] YES (XJ NO PORC REQUIRED PLANT OPERATIONS REVIEW COMMITTEE (PORC):

INDEPENDENT TECHNICAL REVIEW:

Disciplines Nl?l?T RO RE/QNE CH RS I&C M&ES Required:

(X}

[X]

[

J

( J

[ ]

[ ]

[X)

Unit 1 Review Required:

YES (X] NO Special Reviews: NONE.

1.

Technical Specifications.

REQUIREMENTS STANDBY LIQUID CONTROL TANK HEATER SURVEILLANCE TEST UNIT 2 (3 l DOS 1100-02 REVISION~

-,-Z,~A-1 CATEGORY 1 0

0

2 of 1 NONE.

~

LIMITATIONS AND ACTIONS:

~

SBLC Storage Tank temperature should be stable during performance of this procedure.

F.

PRECAUTIONS:

NONE.

E.

PREREQUISITES:

NONE.

EQUIPMENT REQUIRED:

D.

NONE.

C.

SUPPLEMENTS:

b.

12E-2460(12E-3460), Schematic Diagram Standby Liquid Control.

a.

M-33(M-364}, Diagram of Standby Liquid Control Piping.

2.

Prints:

a.

Section 3.1.7, Standby Liquid Control (SLC) System.

1.

Technical Specifications:

B.

USER

REFERENCES:

STANDBY LIQUID CONTROL TANK HEATER SURVEILLANCE TEST ff PURPOSE:

This procedure verifies the operability of SBLC tank heaters.

CATEGORY 1 UNIT 2 { 3)

DOS 1100-02 REVISION 17 0

0

3 of 1 Verify SBLC storage tank solution temperature is within the Acceptable Operating Region of Tech Spec Figure 3.1.7-2, Sodium Pentaborate Temperature Requirements.

(Desired temperature range is 87 to 110°FI Read and record SBLC storage tank solution temperature from TIC 2(3)-1154, U2(3) SBLC TANK HEATER CONTROL, at Panel 2202(3)-31:

~SBLC RECIRC TEMPERATURE, TIC 2(3)-1163, is located local to the recirculation piping.

~eater ground detectors are located on the respective SBLC Storage Tank.

~SBLC B SUCTION TEMPERATURE, TIC 2(3)-1162, is located local to SBLC suction piping.

,,..,.--SBLC A SUCTION TEMPERATURE, TIC 2(3)-1161, is located local to SBLC suction piping.

~SBLC Tank Temperature Controller, TIC 2(3)-1154 is located on Instrument Rack 2202(3)-31.

0

            • 9

~BLC Tank Temperature Cont.rollers and Suction Temperature Indicators are located:

INITIAL

~

PROCEDURE:

IF acceptance criteria is NOT met !.!ifil!, notify Operations Shift Supervisor.

No grounds or bad phases on SBLC storage tank heaters (all ground detector warning lights are equally bright.

Controller heater turn on and turn off temperature within 5° of actual SBLC storage tank solution temperature.

Acceptance criteria is denoted by (AC) at the beginning of the step to which it applies.

~

ACCEPTANCE CRITERIA:

0 UNIT 2(3)

DOS 1100-02 REVISION 17 CATEGORY 1

INITIAL 4 of 7 Repeat Steps I.B.a through I.8.d UNTIL Output Value indicates "100" (heaters on-)-.--

Momentarily depress SET/ENT to display the Setpoint screen.

Momentarily depress SET/ENT to display the Output Value screen (small "o" appears on left side of SP window) AND determine the heater state (100 = ON, 0 =OFF).

Momentarily depress SET/ENT to program the new setpoint (SP decimal point steady).

Momentarily depress~

key to raise setpoint 1°F (SP decimal point will flash).

IF the heaters are OFF, THEN perform the following to raise the controller setpoint until TIC 2(3)-1154, U2(3}

SBLC TANK HEATER CONTROL, heaters turn on.

Momentarily depress SET/ENT to display the Setpoint screen.

At TIC 2(3)-1154, U2(3) SBLC TANK HEATER CONTROL, momentarily depress SET/ENT (!~

I I )

to display the Output Value screen (small "o" appears on left side of SP window) AND determine heater output state (100 = ON, 0 =OFF}.

Record the As Found setpoint from the SP window of the indicator:

Verify all applicable SBLC line temperature~

B3°F (Desired temperature range is 87 to 110°F).

OF Q

SBLC A SUCTION TEMPERATURE I TIC 2(3)-1161 c9 SBLC B SUCTION TEMPERATURE, TIC 2(3)-1162 (i)

SBLC RECIRC TEMPERATURE, TIC 2 (3) -1163 Read and record SBLC line temperature(s):

UNIT 2 ( 3)

DOS 1100-02 REVISION 17 o

0 0

CATEGORY 1

INITIAL UNIT 2 ( 3)

DOS 1100-02 REVISION 17 s of 7 WHEN heaters indicate ON, THEN record indicated setpoint:

Repeat Steps I.lo.a through 1.10.d UNTIL Output Value indicates "100" {heaters on).

Momentarily depress SET/ENT to display the Setpoint screen.

Momentarily depress SET/ENT to display the Output Value screen (small "o" appears on left side of SP window) AND determine the heater state (100 = ON, 0 = OFF).

Momentarily depress SET/ENT to program the new setpoint (SP decimal point steady).

Momentarily depress~

key to raise setpoint 1°F (SP decimal point will flash).

Perform the following to determine the SBLC storage tank heater turn on setpoint:

( Init. or N/A)

(AC) IF heater turn off temperature is ~5°F below the existing fluid temperature, THEN notify the Operations Shift supervisor.

WHEN heaters indicate OFF, THEN record indicated setpoint:

Repeat Steps I.9.a through 1.9.d UNTIL Output Value indicates "0" (heaters off)-.--

Momentarily depress SET/ENT to display Setpoint screen.

Momentarily depress SET/ENT to display the Output Value screen (small *o" appears on left side of SP window) AND determine the heater output state (100 = ON, 0 =OFF).

Momentarily depress SET/ENT to program the new setpoint (SP decimal point steady).

Momentarily depress V key to lower setpoint 1°F (SP decimal point will flash).

Perform the following to determine the SBLC storage tank heater turn off setpoint:

0 0

CATEGORY 1

INITIAL 6 of 7

©At Panel 2202(3)-31 place SBLC TANI< HEATER CONTROL (TIC 2(3)-1154, U2(3) SBLC TANK HEATER CONTROL), switch in AUTO. ©(W-5)

Light status WITHOUT Light status WITH test button test button depressed depressed A

I.I" BRIGH1)

DIM OUT A

BRIGHT DIM OUT

~

B

.,.BR~

DIM OUT B

BRIGHT DIM OUT (NIA) c J"'BRIGHY DlM OUT c

BRIGHT DIM OUT (NIN Record status of ground detector lamps. (Circle word in each table as appropriate.)

Replace any lamp not going to full brilliance when button is pushed with a bulb type matching correctly lit lamps and retest bulb).

.f! any ground detector warning light is not bright, THEN test bulb by depressing the SBLC TANK HEATER GROUND DETECTOR for that heater.

Q.

(AC) Note the status of all three heater ground detector lights on the STANDBY LIQUID CONTROL SYSTEM TANK HEATER GROUND DETECTOR. To check for a ground, bad phase or bad bulb, refer to chart in section J.

(;)

IF leaving the area (i.e. Bulb Replacement), THEN place TIC 2{3)-1154, U2(3) SBLC TANK HEATER CONTROL, in AUTO.

Momentarily depress SET/ENT to program the new setpoint {SP decimal point steady).

~- e At Panel 2202(3)-31 place U2(3} SBLC TANK HEATER CONTROL (U3 Only TE 3-1154),

switch in ON. ©

(~1-5)

Momentarily depress A/V to adjust setpoint to 95°F (SP decimal point will flash}.

Set TIC 2 (3)-1154, 02 (3)

SBLC 'lANK HEATER CONTROL setpoint to 95°F:

{Init. or N/A)

(AC) IF heater turn on temperature is ~5°F above the existing fluid temperature, THEN notify the Operations Shift Supervisor.

~

UNIT 2(3) oos 1100-02 REVISION 17 CATEGORY 1 0

© 0

1 of 7

6.

Yokogawa Series UT350/UT320 Digital Indicating Controllers, User's Manual.

5.

NTS 237-100-91-02501E-02, I.R. 237/91025 Procedure Revisions Required to complete Safety Related Contact Testing Program.

4.

NED Letter dated 3/27/91, Standby Liquid Control Tank Level and Temperature Restrictions.

3, SPC 102-97-054, and SPC 103-97-055, "Setpoints for SBLC pump suction temperature switches and the tank temperature indicating controller".

2.

Fenwal Series 551XX Temperature Indicating Controller Installation Instructions.

1.

Buffalo Tank Division drawing T-5124, Short Warning Lamp for Electric Heater.

WRITER'S

REFERENCES:

w.

0 K - Full Brilliance 0... Dim or Out BUTTON RELEASED BUTTON DEPRESSED STATUS x

N/A Acceptable 0

x Ground 0

0 Bad Phase or Bad Bulb The SBLC storage tank heater ground detector lights are "Yfl connected*

to the terminals of the heaters. The center of the "Y" is connected to ground through the pushbutton switch. A short on any leg of the heater will cause a change in the phase potentials with respect to ground.

With the pushbutton released, the indicating lights will indicate the differences in phase potentials with respect to ground by their difference in brilliance. With the pushbutton depressed and all phases operating, all indicating lights should light with equal brilliance.

lf any indicating light appears dim or does not light when the pushbutton is depressed, a bad bulb or failure of one or more of the phases is indicated. The ground indicating lights are operable only when the heaters are energized.

~

DISCUSSION:

The SBLC Storage Tank temperature Controller consists of digital indicating controller displaying both the tank temperature and the control setpoint temperature.

0 UNIT 2(3)

DOS 1100-02 REVISION 17 CATEGORY 1

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

Job Performance Measure DETERMINE ACTIONS FOR A FIRE JPM Number:

A-N-4-R Revision Number:

04 Date:

12/22 Developed By:

Derek Siuda

/

Instructor: Print / Sign Date Approved By:

Jonathan Chapman

/

Facility Representative: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 8 SRRS: 3D.100; There are no retention requirements for this section A-N-4-R Rev 04 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:

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

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

1. Task description and number, JPM description and number are identified.
2. Knowledge and Abilities (K/A) references are included.
3. Performance location specified. (in-plant, control room, simulator, or other)
4. Initial setup conditions are identified.
5. Initiating cue (and terminating cue if required) are properly identified.
6. Task standards identified and verified by instructor or SME review.
7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.
9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure: DOA 0010-10 Revision:

28 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

10. Verify cues both verbal and visual are free of conflict.
11. Verify performance time is accurate.
12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

TQ-AA-150-J020 Revision 01 Page 3 of 8 SRRS: 3D.100; There are no retention requirements for this section A-N-4-R Rev 04 Revision Record (Summary)

Revision #

Summary 00 New JPM for ILT 12-1 (2013-301) NRC Exam 01 Revised for ILT 15-1 (2016-301) NRC Exam 02 Revised for ILT 20-1 (2021-301) NRC Exam and new revision (01) of TQ-AA-150-J020 03 Updated for the 2022 LORT Requal Exam 04 Updated for the ILT 22-1 (2023-301) NRC Exam

TQ-AA-150-J020 Revision 01 Page 4 of 8 SRRS: 3D.100; There are no retention requirements for this section A-N-4-R Rev 04 SETUP INSTRUCTIONS:

This is an admin JPM that is performed in the Simulator or Classroom DOCUMENT PREPARATION A copy of DOA 0010-10, FIRE/EXPLOSION, marked up through Step D.1.e with D.1.f circled but not slashed.

TQ-AA-150-J020 Revision 01 Page 5 of 8 SRRS: 3D.100; There are no retention requirements for this section A-N-4-R Rev 04 INITIAL CONDITIONS

1. Unit 2 and U3 are at 100%
2. You are an Aux NSO.
3. A fire is burning in the U2 TBX EL 517 (clean side) air compressor and switchgear room (Fire Zone 8.2.5.A), no explosion has occurred.
4. The fire started at 0817.
5. The fire has been classified as a major fire.
6. The Fire brigade has been alerted and is attempting to combat the fire.
7. The Shift Manager has determined that there is a potential entry into DSSP 0100-B1.
8. It is now 0830.

INITIATING CUE

1. The Unit supervisor has directed you to complete Attachment A of DOA 0010-10, FIRE-EXPLOSION for a fire inside the protected area in accordance with step D.1.f.
2. Inform the Unit Supervisor when the task is complete.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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

A-N-4-R Rev 04 JPM Start Time:

JPM Sequence #:

of 4

Task Standard:

The Examinee will dispatch an operator to open breakers for MOV 2-0220-1 and MOV 3-0220-1 per Attachment B for a fire at the U2 TBX EL 517 air compressor and switchgear room that has not been extinguished in 10 minutes using the guidance in DOA 0010-10, FIRE EXPLOSION -

ATTACHMENT A, ACTIONS FOR FIRE NOT EXTINGUISHED IN 10 MINUTES.

STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Provide the examinee with the copy of DOA 0010-10.

1.

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

  • 2.

Dispatch an operator to open the breaker for MOV 2-0220-1 per Attachment B Dispatches an operator to open the breaker for MOV 2-0220-1 per Attachment B Cue Operator acknowledges request to open the breaker for MOV 2-0220-1 per Attachment B and confirms breaker has been opened.

  • 3.

Dispatch an operator to open the breaker for MOV 3-0220-1 per Attachment B Dispatches an operator to open the breaker for MOV 3-0220-1 per Attachment B Cue Operator acknowledges request to open the breaker for MOV 3-0220-1 per Attachment B and confirms breaker has been opened.

4.

Dispatch an operator to Pre-stage at U2 250VDC MCC #2 (Bus 2A) in case entry into DSSP 0100-B1 is required Dispatches an operator to Pre-stage at U2 250VDC MCC #2 (Bus 2A)

Cue Operator acknowledges request and pre-stages at U2 250VDC MCC #2 (Bus 2A).

5.

Dispatch an operator to pre-stage at Bus 21/22 in case entry into DSSP 0100-B1 is required.

Dispatches another operator to the Bus 21/22 area.

Cue Operator acknowledges request and pre-stages in the Bus 21/22 area.

6.

Informs Unit Supervisor task is complete.

Examinee notifies the Unit Supervisor.

Cue Acknowledge report JPM Stop Time:

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

A-N-4-R Rev 04 JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

RO JPM

Title:

Determine Actions for a Fire JPM Number: A-N-4-R Revision Number: 04 Task Number and

Title:

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

K/A Number and Importance: Generic 2.4.25 3.3 / --

Suggested Testing Environment:

Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: DOA 0010-10 Revision:

28 Procedure:

Revision:

Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

12 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

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

Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 01 Page 8 of 8 SRRS: 3D.100; There are no retention requirements for this section A-N-4-R Rev 04 INITIAL CONDITIONS

1. Unit 2 and U3 are at 100%
2. You are an Aux NSO.
3. A fire is burning in the U2 TBX EL 517 (clean side) air compressor and switchgear room (Fire Zone 8.2.5.A), no explosion has occurred.
4. The fire started at 0817.
5. The fire has been classified as a major fire.
6. The Fire brigade has been alerted and is attempting to combat the fire.
7. The Shift Manager has determined that there is a potential entry into DSSP 0100-B1.
8. It is now 0830.

INITIATING CUE

1. The Unit supervisor has directed you to complete Attachment A of DOA 0010-10, FIRE-EXPLOSION for a fire inside the protected area in accordance with step D.1.f.
2. Inform the Unit Supervisor when the task is complete.
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