ML081420467

Final As-Administered Control Room Jpms for the Duane Arnold Initial Examination - December 2007, Perform Required Actions for Resetting a Recirc MG Scoop Tube Lockup (Faulted).

ML081420467
Person / Time
Site:	Duane Arnold
Issue date:	02/27/2008
From:	NRC/RGN-III
To:
References
QF-1030-11, Rev 5
Download: ML081420467 (84)

Text

QF-1030-11 Rev. 5 DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2007 NRC EXAM JPM S-1 TITLE: Perform Required Actions for Resetting a Recirc MG Scoop Tube Lockup (Faulted)

Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File CR JPM a.doc Page 1 of 12

QF-1030-11 Rev. 5 JOB PERFORMANCE MEASURE (JPM)

SITE: DAEC JPM TITLE: Perform Required Actions for Resetting a Recirc MG Scoop Tube Lockup (Faulted)

JPM NUMBER: 202002-06 REV. 2 RELATED PRA INFORMATION:

TASK NUMBER(S) / 12.11 / Reset Scoop Tube Lockup TASK TITLE(S):

K/A NUMBERS AND 202002 A2.05 3.1/3.1 VALUES:

Justification (FOR K/A VALUES <3.0):

APPLICABLE METHOD OF TESTING: RO SRO STA NSPEO SRO CERT Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 25 Minutes Time Critical: NO Alternate Path / Faulted: YES TASK APPLICABILITY:

Developed by:

Instructor Date Validated by:

Validation Instructor Date Reviewed by:

Plant Reviewer Date Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File CR JPM a.doc Page 2 of 12

QF-1030-11 Rev. 5 202002-06, Resetting a Recirc MG Scoop Tube Lockup (Faulted), Rev. 2 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature 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. Does 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. 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?

9. Is the K/A appropriate to the task and to the licensee level if required?

10. Is justification provided for tasks with K/A values less than 3.0?

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

Sequence / Time Critical) appropriately?

12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?

13. Are all references identified, current, accurate, and available to the trainee?

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

15. Are all critical steps clearly identified by procedural guidance? If licensing, EP or other groups were needed to determine correct actions, then the answer should be NO. (ACE 1729)

16. If the JPM is to be administered for initial qualification, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge. (ACE 1729)

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

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date CR JPM a.doc Page 3 of 12

QF-1030-11 Rev. 5 202002-06, Resetting a Recirc MG Scoop Tube Lockup (Faulted), Rev. 2 SIMULATOR SET UP: (Modify table as necessary) (Only required for simulator JPMs)

1. Reset to any low power IC with Recirc at minimum speed and 20% speed limiter not in effect.

(IC 22 preferred.)

2. Go to RUN.

3. Lock BOTH Recirc MG Scoop Tubes. Take the following readings on a separate piece of paper: (To be given to the candidate for Initial Conditions.)

• Percent Speed (P)

• Percent Speed Demand (S)

• Percent Output (X)

• Millivolt output signal

• Discharge flow

• Controller deviation

4. Verify Master Feedwater Level Controller in AUTO, set at 190.6.

5. Advance/Push the recorder RESET Button for the following recorders:

Recirc Loop Flow FR-4635 Total Core Flow FR-4528

6. Insert malfunctions for both Recirc Speed controllers at 100% severity over a 2:00 minute ramp on Event Triggers 1 and 2.

7. When ready to start this JPM, adjust Percent Speed Demand (S) to a value of .2-.5 less than the value of Percent Speed (P) on both Controllers. (This will cause the controller output (X) to start decreasing and the deviation meter to shift to the negative side.)

8. Ensure neither deviation meter is pegged to the right (this will saturate, and take a very long time to respond).

EVENT TRIGGERS:

Trigger Trigger File Trigger Logic Statement Trigger Word Number Name Description 1 N/A AN:1C04A(23) .LT. 1 A Scoop tube lockup annunciator reset 2 N/A AN:1C04B(20) .LT. 1 B Scoop tube lockup annunciator reset MALFUNCTIONS:

Time Malfunction Malfunction ET Delay F. Sev. Ramp I. Sev.

No. Title When Scoop RR17A A Recirc Speed 1 100 120 Tube Locked Controller failure sec relay resets When Scoop RR17B B Recirc Speed 2 100 120 Tube Locked Controller failure sec relay resets OVERRIDES:

NONE REMOTE FUNCTIONS:

NONE CR JPM a.doc Page 4 of 12

QF-1030-11 Rev. 5 202002-06, Resetting a Recirc MG Scoop Tube Lockup (Faulted), Rev. 2 Required Materials: 1. OI 264 General

References:

1. OI 264

2. ARP 1C04A (C-5)

Task Standards: 1. Controller adjusted to obtain a value of S higher than P until a positive deviation is achieved.

2. Percent Speed Demand(s) adjusted to slightly less than Percent Speed (P).

3. Deviation meter pointer starts to move slowly from the right towards 0 (center of meter).

4. (S) and (P) approximately matched or difference minimized.

5. When deviation meter reaches 0, A[B] SCOOP TUBE CONTROL HS B31A-S3A[B] taken to the RESET position..

6. The operator identifies that the unlocked Recirc MG speed is increasing.

7. A[B] SCOOP TUBE CONTROL switch taken to the LOCKED position before a Reactor Low level alarm is received. (1C05A, D-1)

CR JPM a.doc Page 5 of 12

QF-1030-11 Rev. 5 TURNOVER SHEET INITIAL CONDITIONS:

1. Reactor power is at approximately 25%.

2. Both Recirc MG set scoop tube were manually locked up for Group 3 logic troubleshooting.

3. The following readings were taken at the time of the lockup per OI-264 and ARP 1C04A, C-5. They may or may not be applicable at this time.

4. The troubleshooting is complete.

INITIATING CUES:

The CRS directs you to reset the Recirc MG set scoop tube lockouts per OI-264.

This task IS NOT time critical.

Inform the evaluator when you have completed the task.

CR JPM a.doc Page 6 of 12

QF-1030-11 Rev. 5 202002-06, Resetting a Recirc MG Scoop Tube Lockup (Faulted), Rev. 2 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:

1. Reactor power is at approximately 25%.

2. Both Recirc MG set scoop tube were manually locked up for Group 3 logic troubleshooting.

3. The following readings were taken at the time of the lockup per OI-264 and ARP 1C04A, C-5. They may or may not be applicable at this time.

4. The troubleshooting is complete.

INITIATING CUES:

The CRS directs you to reset the Recirc MG set scoop tube lockouts per OI-264.

This task IS NOT time critical.

Inform the evaluator when you have completed the task.

Page 7 of 12

QF-1030-11 Rev. 5 202002-06, Resetting a Recirc MG Scoop Tube Lockup (Faulted), Rev. 2 JPM PERFORMANCE INFORMATION 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).

NOTE: 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.

Candidate may perform this task on one controller or on both at the same time, depending on his/her level of comfort. Only one is necessary. Whichever controller is reset first will initiate the faulted part of this JPM.

EXAMINER NOTE: Several Notes and Cautions precede performance of the first step. The candidate should review all of them prior to beginning at Step 10.2 of the procedure.

Performance Step: If A[B] Recirc MG is running with either a 20% or 45% runback in effect, Critical N then perform ARP 1C04A, D-2 [D-8] prior to resetting the Scoop Tube Lockout.

Standard: Determine that there are no runbacks in effect.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: If A[B] Recirc Mg is running, reset the Scoop Tube as follows:

Critical Y Start with Deviation Meter SI-9247A[B] indicating to the positive side of 0.

If necessary, adjust Percent Speed Demand (S) to a value greater than Percent Speed (P) until a positive deviation is achieved.

Standard: Controller adjusted to obtain a value of S higher than P until a positive deviation is achieved.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 8 of 12

QF-1030-11 Rev. 5 202002-06, Resetting a Recirc MG Scoop Tube Lockup (Faulted), Rev. 2 Performance Step: Adjust Percent Speed Demand (S) to a value less than Percent Critical Y Speed(P).

Standard: Percent Speed Demand(s) adjusted to slightly less than Percent Speed (P).

Performance: SATISFACTORY UNSATISFACTORY Comments: 0.2 to 0.4 less should be adequate.

Performance Step: Monitor the Percent Output (X) on the digital display. Confirm that the Critical N value of X is decreasing.

Standard: "X" value confirmed decreasing.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: When the indicator on the Deviation Meter starts to respond, verify that it Critical Y is moving slowly. If the deviation indicator is moving too rapidly, return to step (a) above and use a smaller difference between (S) and (P).

Standard: Deviation meter pointer starts to move slowly from the right towards 0 (center of meter).

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: When the indicator on the Deviation Meter approaches zero, match or Critical Y minimize the difference between (S) and (P) to slow the rate of change in Percent Output (X).

Standard: (S) and (P) approximately matched or difference minimized.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 9 of 12

QF-1030-11 Rev. 5 202002-06, Resetting a Recirc MG Scoop Tube Lockup (Faulted), Rev. 2 Performance Step: When indication on Deviation Meter is at 0, reset the scoop tube by Critical Y momentarily placing A[B] SCOOP TUBE CONTROL handswitch B31A-S3A on panel 1C04 in the RESET position.

Standard: When deviation meter reaches 0, A[B] SCOOP TUBE CONTROL HS B31A-S3A[B] taken to the RESET position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Confirm amber SCOOP TUBE LOCKED light out.

Critical N Standard: SCOOP TUBE LOCKED (amber light) confirmed off.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Confirm that the A[B] RECIRC MG SCOOP TUBE LOCK annunciator Critical N resets. 1C04A, C-5 [1C04B, C-2]

Standard: RECIRC MG SCOOP TUBE LOCK annunciator confirmed reset.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 10 of 12

QF-1030-11 Rev. 5 202002-06, Resetting a Recirc MG Scoop Tube Lockup (Faulted), Rev. 2 Performance Step: Verify that the Recirc pump speed is stable by observing the following Critical Y parameters:

Standard: The operator identifies that the unlocked Recirc MG speed is increasing by one or more of the following indications:

• Percent Speed Demand(S)

• Percent Speed (P)

• Recirc Pump Discharge flow

• Total core flow

• Core pressure drop

• APRM readings Performance: SATISFACTORY UNSATISFACTORY Comments: Examiners Note: Candidate should notice a change in one or more of the above.

Performance Step: (CAUTION) If Recirc MG speed becomes unstable during this Critical Y procedure, immediately relock the scoop tube by momentarily placing the A[B] SCOOP TUBE CONTROL handswitch on Panel 1C04 to the LOCKED position.

Standard: A[B] SCOOP TUBE CONTROL switch taken to the LOCKED position before a Reactor Low level alarm is received. (1C05A, D-1)

Performance: SATISFACTORY UNSATISFACTORY Examiner Note: It takes greater than one minute for the Recirc Comments: pump speed increase to cause a Rx low level alarm, and it is reasonable to expect operator action before this point.

Performance Step: Communicate the problem to the Control Room Supervisor / Shift Critical N Manager.

Standard: Problem communicated to the Control Room Supervisor / Shift Manager.

Performance: SATISFACTORY UNSATISFACTORY Cue: Play CRS and direct operator to suspend Scoop tube Comments: unlocking activities.

Terminating Cues: Role Play CRS and direct operator to suspend Scoop tube unlocking activities.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

(CA 46394)

Stop Time:

Page 11 of 12

QF-1030-11 Rev. 5 202002-06, Resetting a Recirc MG Scoop Tube Lockup (Faulted), Rev. 2 Examinee: Evaluator:

RO SRO STA NSPEO SRO CERT Date:

PERFORMANCE RESULTS: SAT: UNSAT:

Remediation required: YES NO: YES:

COMMENTS/FEEDBACK: (Comments shall be made 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.

Page 12 of 12

QF-1030-11 Rev. 5 DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2007 NRC JPM S-2 TITLE: Perform Required Actions for Manual Cooldown of A SBGT Train Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File CR JPM b.doc Page 1 of 10

QF-1030-11 Rev. 5 JOB PERFORMANCE MEASURE (JPM)

SITE: DAEC JPM TITLE: Perform required actions for manual cooldown of A SBGT train JPM NUMBER: 261000-04 REV. 7 RELATED PRA INFORMATION:

TASK NUMBER(S) / 7.10 / Perform manual cooldown of SGTS using OI-170 TASK TITLE(S):

K4.01 3.7/3.8 K4.02 2.6/2.8 K5.01 2.3/2.6 K/A NUMBERS AND A1.01 2.9/3.1 A1.07 2.8/2.9 A2.01 2.9/3.1 VALUES:

A2.05 3.0/3.1 A3.01 3.2/3.3 A3.03 3.0/2.9 261000 A3.04 3.0/3.1 A4.02 3.1/3.1 A4.03 3.0/3.0 Justification (FOR K/A VALUES <3.0):

APPLICABLE METHOD OF TESTING: RO SRO STA NSPEO SRO CERT Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 15 Minutes Time Critical: NO Alternate Path / Faulted: NO TASK APPLICABILITY:

Developed by:

Instructor Date Validated by:

Validation Instructor Date Reviewed by:

Plant Reviewer Date Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File CR JPM b.doc Page 2 of 10

QF-1030-11 Rev. 5 261000-04, Manual Cooldown of A SBGT Train, Rev. 7 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature 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. Does 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. 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?

9. Is the K/A appropriate to the task and to the licensee level if required?

10. Is justification provided for tasks with K/A values less than 3.0?

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

Sequence / Time Critical) appropriately?

12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?

13. Are all references identified, current, accurate, and available to the trainee?

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

15. Are all critical steps clearly identified by procedural guidance? If licensing, EP or other groups were needed to determine correct actions, then the answer should be NO. (ACE 1729)

16. If the JPM is to be administered for initial qualification, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge. (ACE 1729)

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

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date CR JPM b.doc Page 3 of 10

QF-1030-11 Rev. 5 261000-04, Manual Cooldown of A SBGT Train, Rev. 7 SIMULATOR SET UP: (Modify table as necessary) (Only required for simulator JPMs)

Simulator Setup Instructions:

1. Any (Use IC-16 for 2007 ILT NRC Exam)

SIMULATOR MALFUNCTIONS:

Time Malfunction No. Malfunction ET Delay F. Sev. Ramp I. Sev.

Title 0 ZAOPCTI5838A A SBGT Carbon 3 0.2 80 0.5 Bed Temperature SIMULATOR OVERRIDES:

None SIMULATOR REMOTE FUNCTIONS:

None INSTRUCTOR ACTIONS:

1. Run this from the IC-16 setup for JPM S-3

2. Tag the B SBGT Train INOP

• Tag the constant heater OFF

• Override the lights off for the constant heater

• Tag the Exhaust Fan 1V-EF-15B in NORM

• Override the lights OFF for the exhaust fan

• Tag the B SBGT Mode Select in MANUAL

3. Modify value of override on A SBGT Carbon Bed Temp to 200°F. (value of 0.5)

4. Read initial conditions and initiating cues to the operator.

5. Note any discrepancies in the comments section for any misperformed steps.

DRIVER NOTE:

At the drivers station have the SBGT mimic on one screen (PC3) when AV-5801A AND AV-5825A are taken to OPEN and the SBGT Mode switch is in MANUAL, Set TRIGGER 3 TRUE This starts to ramp down the temperature on the meter.

CR JPM b.doc Page 4 of 10

QF-1030-11 Rev. 5 261000-04, Manual Cooldown of A SBGT Train, Rev. 7 REQUIRED MATERIALS:

OI 170 (1) Key for SBGT Mode Select switch (GE-75)

GENERAL

REFERENCES:

OI 170, Rev. 51 TASK STANDARDS:

1. A SBGT mode switch in manual.

2. AV-5801A cooldown outside air valve open.

3. AV-5825A A SBGT intake valve closed.

CR JPM b.doc Page 5 of 10

QF-1030-11 Rev. 5 TURNOVER SHEET INITIAL CONDITIONS:

1. The B SBGT is INOP for Maintenance

2. The plant experienced a Group III PCIS due to a RPV level transient.

3. The NSOE noticed that carbon bed temperature on A SBGT Train was increasing.

4. The plant is in Mode 4.

INITIATING CUES:

CRS directs you to cool down the A SBGT Train carbon bed, and to notify him once SBGT carbon bed temperatures are decreasing.

This task is not time critical.

Inform the evaluator when you have completed the task.

CR JPM b.doc Page 6 of 10

QF-1030-11 Rev. 5 261000-04, Manual Cooldown of A SBGT Train, Rev. 7 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:

1. The B SBGT is INOP for Maintenance

2. The plant experienced a Group III PCIS due to a RPV level transient.

3. The NSOE noticed that carbon bed temperature on A SBGT Train was increasing.

4. The plant is in Mode 4.

INITIATING CUES:

CRS directs you to cool down the A SBGT Train carbon bed, and to notify him once SBGT carbon bed temperatures are decreasing.

This task is not time critical.

Inform the evaluator when you have completed the task.

Page 7 of 10

QF-1030-11 Rev. 5 261000-04, Manual Cooldown of A SBGT Train, Rev. 7 JPM PERFORMANCE INFORMATION 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).

NOTE: 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.

Applicant begins at Section 9.1 of OI 170 Performance Step: Verify A SBGT carbon bed needs to be cooled.

Critical N Standard: Observe TI-5838A on 1C24A to be reading above 150°F.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Verify the SBGT LCO has been entered, if applicable Critical N Standard: Verifies status of LCO with CRS Performance: SATISFACTORY UNSATISFACTORY Comments: When the operator asks about SBGT Tech Specs, inform him that the CRS has entered all applicable Technical Specifications for the SBGT system Performance Step: Place the A SBGT mode select switch in manual.

Critical Y Standard: At 1C24, place HS-5814A in manual Performance: SATISFACTORY UNSATISFACTORY Comments: This will activate annunciators 1C24A C-4 and 1C07A B-11. Operator should silence annunciators.

Due to the exhaust fan not running, 1C24A A-4, B-1 and 1C24B B-1 annunciators will come in due to low flow. Operator will refer to Annunciator response, but no further actions required.

Page 8 of 10

QF-1030-11 Rev. 5 261000-04, Manual Cooldown of A SBGT Train, Rev. 7 Performance Step: Open AV-5801A COOLDOWN OUTSIDE AIR VALVE Critical Y Standard: Place handswitch on 1C24 for AV-5801A to open.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Close A SBGT Train INTAKE VALVE AV-5825A Critical Y Standard: Place handswitch on 1C24 for AV-5825A to close. Observe valve position indication to verify valve closes.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Instructor should remove override at this time.

Performance Step: Verify the following line up for the A SBGT system:

Critical N 1. Exhaust fan 1V-EF-15A OFF

2. Fan inlet valve AV-5815A OPEN

3. Discharge valve AV-5817A OPEN Standard: Observe 1C24 panel to verify components are in the required condition.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Monitor carbon bed temperature.

Critical N Standard: Observe TI-5838A on 1C24.

Performance: SATISFACTORY UNSATISFACTORY Comments: Inform student that 30 minutes have passed since the last reading.

Temperatures are decreasing.

Terminating Cues: A carbon bed temperatures are decreasing.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

(CA 46394)

Stop Time:

Examinee: Evaluator:

Page 9 of 10

QF-1030-11 Rev. 5 261000-04, Manual Cooldown of A SBGT Train, Rev. 7 RO SRO STA NSPEO SRO CERT Date:

PERFORMANCE RESULTS: SAT: UNSAT:

Remediation required: YES NO: YES:

COMMENTS/FEEDBACK: (Comments shall be made 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.

Page 10 of 10

QF-1030-11 Rev. 5 DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2007 NRC JPM S-3 TITLE: Initiate LPCI Following Shutdown Cooling Isolation Signal CR JPM c.doc Page 1 of 14

QF-1030-11 Rev. 5 JOB PERFORMANCE MEASURE (JPM)

SITE: DAEC JPM TITLE: Initiate LPCI following shutdown cooling isolation signal JPM NUMBER: 205000-02 REV. 8 RELATED PRA INFORMATION:

TASK NUMBER(S) / 2.17 / Perform LPCI initiation while in SDC TASK TITLE(S):

K/A NUMBERS AND K1.08 (3.9/3.9) K1.14 (3.6/3.7) K4.01 (4.2/4.2)

VALUES: A1.02 (3.3/3.2) A2.05 (3.5/3.7) A4.01 (3.7/3.7) 203000/205000 A4.02 (3.6/3.5)

Justification (FOR K/A VALUES <3.0):

APPLICABLE METHOD OF TESTING: RO SRO STA NSPEO SRO CERT Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 20 Minutes Time Critical: NO Alternate Path / Faulted: NO TASK APPLICABILITY:

Developed by:

Instructor Date Validated by:

Validation Instructor Date Reviewed by:

Plant Reviewer Date Approved by:

Training Supervisor Date CR JPM c.doc Page 2 of 14

QF-1030-11 Rev. 5 205000-02, Initiate LPCI Following Shutdown Cooling Isolation Signal, Rev. 8 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature 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. Does 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. 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?

9. Is the K/A appropriate to the task and to the licensee level if required?

10. Is justification provided for tasks with K/A values less than 3.0?

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

Sequence / Time Critical) appropriately?

12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?

13. Are all references identified, current, accurate, and available to the trainee?

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

15. Are all critical steps clearly identified by procedural guidance? If licensing, EP or other groups were needed to determine correct actions, then the answer should be NO. (ACE 1729)

16. If the JPM is to be administered for initial qualification, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge. (ACE 1729)

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

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date CR JPM c.doc Page 3 of 14

QF-1030-11 Rev. 5 205000-02, Initiate LPCI Following Shutdown Cooling Isolation Signal, Rev. 8 SIMULATOR SET UP: (Modify table as necessary) (Only required for simulator JPMs)

1. Set up in any IC (16 is suggested) with the B RHR Loop in Shutdown Cooling per OI-149.

2. Verify that no LPCI Initiation signal is present.

3. Verify that there is no RPV injection from the Condensate and Feed System.

4. Verify that the following pumps are secured and hang Warning Tags on their handswitches (also override their indicating lights):

• A Core Spray Pump

• B Core Spray Pump

5. Secure the running CRD pump.

6. Use MO-1936 and MO-1937 (which isolate at 170) and RWCU as necessary to drain the RPV to <119.5 inches.

7. Verify that LPCI LOOP Select has occurred.

8. Close RHR Loop B Ht Exh Bypass valve MO-1940

9. Trip the A RR pump.

10. Place the SDC tags per the OI 149 Attachment 7 for B RHR in SDC injecting to B Loop of RR

• Components listed in the Shutdown Cooling Tags placed for B RHR Loop in SDC (page 3),

with the exception of 1B4430 and V-19-20.

• MO-4627 A RR pump discharge

• MO-4628 B RR pump discharge

11. Shut MSIVs and MSIV drains.

EVENT TRIGGERS None MALFUNCTIONS:

STRH02, LPCI B Inject Valve Fails to Auto Open - MO-1905 INSERTED RH HS-2010, CROSS HEADER MOV 2010 CLOSE OVERRIDES:

Override BOTH CS pump lights OFF (ALL)

Override BOTH CS pump HSs and A RHR pumps HSs to NASP REMOTE FUNCTIONS:

CS03, Manual Operation of A CS Pump Breaker - OPEN CS04, Manual Operation of B CS Pump Breaker - OPEN CR JPM c.doc Page 4 of 14

QF-1030-11 Rev. 5 205000-02, Initiate LPCI Following Shutdown Cooling Isolation Signal, Rev. 8 Required Materials: Keys for keylocked switches OI 149.

General

References:

OI 149, Rev. 102, Sections 11.0 & 5.2.

Task Standards: 1. MO-1905 isolation signal is reset.

2. MO-1912 and MO-1920 are closed.

3. MO-1913, MO-1921, and MO-1989 are open.

4. ALL RHR pumps are started.

5. RPV injection established through the B RHR Heat Exchanger Bypass.

6. RPV injection established through MO-1904 & MO-1905.

CR JPM c.doc Page 5 of 14

QF-1030-11 Rev. 5 TURNOVER SHEET INITIAL CONDITIONS:

1. Shutdown cooling was in operation with B RHR loop.

2. Both Core Spray pumps and the Condensate system are inoperable.

3. The reactor was inadvertently drained.

INITIATING CUES:

The CRS directs you to line up and restore RPV level to greater than 170 with RHR in the LPCI mode of operation.

This task is not time critical.

Inform the evaluator when you have completed the task.

CR JPM c.doc Page 6 of 14

QF-1030-11 Rev. 5 205000-02, Initiate LPCI Following Shutdown Cooling Isolation Signal, Rev. 8 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:

1. Shutdown cooling was in operation with B RHR loop.

2. Both Core Spray pumps and the Condensate system are inoperable.

3. The reactor was inadvertently drained.

INITIATING CUES:

The CRS directs you to line up and restore RPV level to greater than 170 with RHR in the LPCI mode of operation.

This task is not time critical.

Inform the evaluator when you have completed the task.

CR JPM c.doc Page 7 of 14

QF-1030-11 Rev. 5 205000-02, Initiate LPCI Following Shutdown Cooling Isolation Signal, Rev. 8 JPM PERFORMANCE INFORMATION 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).

NOTE: 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.

Applicant Begins at Section 5.2 of OI -149 Performance Step: 1. Verify MO-1908 and 1909, inboard and outboard shutdown cooling Critical N valves on 1CO3 are closed.

Standard: MO-1908 and 1909 are closed (green indicating lights lit).

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2. When MO-1908 and MO-1909 are fully closed, reset MO-1905 and Critical Y 2003 isolation signal by depressing MO-1905 and 2003 GROUP 4 ISOL SEALED-IN reset pushbuttons HS-1905B and HS-2003B on 1C03.

Standard: Depresses HS-1905B and HS-2003B Performance: SATISFACTORY UNSATISFACTORY Comments: Operator should also verify that the associated amber light is off.

Depressing HS-2003 is not critical because the A RHR Loop is not being aligned.

CR JPM c.doc Page 8 of 14

QF-1030-11 Rev. 5 205000-02, Initiate LPCI Following Shutdown Cooling Isolation Signal, Rev. 8 Performance Step: 3. Close RHR Pump Shutdown Cooling Suction Valves on 1C03:

Critical Y Valve Description Position Loop A:

MO 2011 A PUMP SHUTDOWN CLG SUCTION CLOSE MO 2016 C PUMP SHUTDOWN CLG SUCTION CLOSE Loop B:

MO 1912 B PUMP SHUTDOWN CLG SUCTION CLOSE MO 1920 D PUMP SHUTDOWN CLG SUCTION CLOSE Standard: MO-1912 and 1920 are closed Performance: SATISFACTORY UNSATISFACTORY Comments: Candidates may close these valves one at a time, or concurrently Performance Step: 4. Open the RHR Pump Torus suction valves on 1C03 for the loop Critical Y that was in Shutdown Cooling:

Valve Description Position Loop A:

MO 2012 (keylock) A PUMP TORUS SUCTION OPEN MO 2015 (keylock) C PUMP TORUS SUCTION OPEN MO 2069 (keylock) TORUS SUCTION OPEN Loop B:

MO 1913 (keylock) A PUMP TORUS SUCTION OPEN MO 1921 (keylock) C PUMP TORUS SUCTION OPEN MO 1989 (keylock) TORUS SUCTION OPEN Standard: MO-1913 and MO-1921 and MO-1989 open.

Performance: SATISFACTORY UNSATISFACTORY Comments: NOTE: The typographical error where the A and C pumps being listed twice IS as the procedure lists this step.

NOTE: Applicants may remove the SDC In Service tags for components they manipulate.

CR JPM c.doc Page 9 of 14

QF-1030-11 Rev. 5 205000-02, Initiate LPCI Following Shutdown Cooling Isolation Signal, Rev. 8 Performance Step: 5. Start A and C [B and D] RHR PUMP 1P 229A and C [B and D] by Critical Y placing the associated handswitch on 1C03 in STOP and then to the START position:

Handswitch Description HS 2014 [1915] A[B] RHR PUMP 1P 229A[B]

HS 2018 [1923] C[D] RHR PUMP 1P 229C[D]

Standard: Starts at least 1 RHR pump.

Performance: SATISFACTORY UNSATISFACTORY Comments: NOTE: Since there is no leak, one pump will restore level. The procedure is written to start all 4 pumps.

Performance Step: 6. If A Loop RHR was in Shutdown Cooling, open V-19-48 RHR Critical N LOOP CROSSTIE, otherwise N/A.

Standard: N/A Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7. If B Loop RHR was in Shutdown Cooling, open MO-2010 RHR Critical N CROSSTIE valve on 1C03, otherwise N/A.

Standard: Recognizes that MO-2010 failed to open.

Performance: SATISFACTORY UNSATISFACTORY Comments: EXAMINER NOTE: The MO-2010 will fail to open.

EXAMINER CUE: When asked about the valve failure, tell the applicant that other operators will into the issue. Tell the applicant to continue in the procedure and restore RPV level as stated in the initiating cue.

CR JPM c.doc Page 10 of 14

QF-1030-11 Rev. 5 205000-02, Initiate LPCI Following Shutdown Cooling Isolation Signal, Rev. 8 Performance Step: 8. Verify the status of the following pumps by observing the Critical N following associated panel indications:

Description Panel Status A RHR PUMP 1P-229A 1C03 RUNNING B RHR PUMP 1P-229B 1C03 RUNNING C RHR PUMP 1P-229C 1C03 RUNNING D RHR PUMP 1P-229D 1C03 RUNNING A RHRSW PUMP 1P-22A 1C03 OFF B RHRSW PUMP 1P-22B 1C03 OFF C RHRSW PUMP 1P-22C 1C03 OFF D RHRSW PUMP 1P-22D 1C03 OFF A ESW PUMP 1P-99A 1C06 RUNNING B ESW PUMP 1P-99B 1C06 RUNNING Standard: Observes all RHR pumps running, both ESW pumps running, secures D RHRSW pump.

Performance: SATISFACTORY UNSATISFACTORY Comments: EXAMINER NOTE: Although A and C RHR pumps may be running, because of the failure of the MO-2010, they will not feed the vessel.

If asked, tell the applicant to raise RPV level as stated in the initiating cue.

Performance Step: 9. Verify the RHR System is in the correct injection lineup by Critical Y observing the following valves are OPEN on 1C03:

Valve Description Position MO 2030 A HEAT EXCH BYPASS OPEN MO 1940 B HEAT EXCH BYPASS OPEN Standard: RPV injection established through the MO 1940, B RHR Heat Exchanger Bypass Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10. Verify RHR RX LO PRESSURE PERMISSIVE AT 450 PSIG Critical N (1C03B, B-5) annunciator is activated.

Standard: Verifies annunciator is activated Performance: SATISFACTORY UNSATISFACTORY Comments:

CR JPM c.doc Page 11 of 14

QF-1030-11 Rev. 5 205000-02, Initiate LPCI Following Shutdown Cooling Isolation Signal, Rev. 8 Performance Step: 11. Verify LPCI LOOP SELECTION logic selects a Recirc Loop for Critical N injection by observing the following valves are CLOSED on 1C04:

Valve Description Position Recirc Loop A SELECTED:

MO-4627 A RECIRC PUMP DISCHARGE CLOSED MO-4629 A RECIRC PUMP DISCH BYP CLOSED Recirc Loop B SELECTED:

MO-4628 B RECIRC PUMP DISCHARGE CLOSED MO-4630 B RECIRC PUMP DISCH BYP CLOSED Standard: Verifies Loop B recirc valves are CLOSED Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 12. If LPCI LOOP SELECTION logic does not auto-select a Recirc Critical N Loop for injection, perform the following, otherwise N/A:

Standard: The entire step 12 is N/A (12.a. thru 12. c.)

Performance: SATISFACTORY UNSATISFACTORY Comments:

CR JPM c.doc Page 12 of 14

QF-1030-11 Rev. 5 205000-02, Initiate LPCI Following Shutdown Cooling Isolation Signal, Rev. 8 Performance Step: 13. Verify the SELECTED LPCI loop inboard and outboard injection Critical Y valves are OPEN as indicated on 1C03:

Valve Description Position LPCI Loop A SELECTED:

MO-2003 INBD INJECT ISOL OPEN MO-2004 OUTBD INJECT OPEN LPCI Loop B SELECTED:

MO-1905 INBD INJECT ISOL OPEN MO-1904 OUTBD INJECT OPEN Standard: Verifies MO-1904 open, OPENS MO-1905 Performance: SATISFACTORY UNSATISFACTORY Comments: NOTE: Injection begins with this step, with all four RHR pumps running, RPV level rises quickly.

Terminating Cues: Once applicant recognizes that RPV level is greater than 170.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

(CA 46394)

Stop Time:

CR JPM c.doc Page 13 of 14

QF-1030-11 Rev. 5 205000-02, Initiate LPCI Following Shutdown Cooling Isolation Signal, Rev. 8 Examinee: Evaluator:

RO SRO STA NSPEO SRO CERT Date:

PERFORMANCE RESULTS: SAT: UNSAT:

Remediation required: YES NO: YES:

COMMENTS/FEEDBACK: (Comments shall be made 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.

CR JPM c.doc Page 14 of 14

DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2007 NRC EXAM JPM S-4 TITLE: Perform a RCIC Rapid Start in the CST to CST mode per the Quick Response Card 2007 NRC JPM S-4

QF-1030-11 Rev. 5 JOB PERFORMANCE MEASURE (JPM)

SITE: DAEC JPM TITLE: Perform a RCIC Rapid Start in the CST to CST mode per the Quick Response Card (alternate path - min flow valve fails to auto close)

JPM NUMBER: 217000-17 REV. 1 RELATED PRA INFORMATION:

TASK NUMBER(S) / RCIC Rapid Start TASK TITLE(S):

K/A NUMBERS AND 217000 A4.04 3.6/3.6 VALUES:

Justification (FOR K/A VALUES <3.0):

APPLICABLE METHOD OF TESTING: RO SRO STA NSPEO SRO CERT Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 20 Minutes Time Critical: NO Alternate Path / Faulted: YES TASK APPLICABILITY:

Developed by:

Instructor Date Validated by:

Validation Instructor Date Reviewed by:

Plant Reviewer Date Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File CR JPM d.doc Page 2 of 13

QF-1030-11 Rev. 5 217000-17, RCIC Rapid Start in the CST to CST mode per QRC, Rev. 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature 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. Does 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. 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?

9. Is the K/A appropriate to the task and to the licensee level if required?

10. Is justification provided for tasks with K/A values less than 3.0?

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

Sequence / Time Critical) appropriately?

12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?

13. Are all references identified, current, accurate, and available to the trainee?

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

15. Are all critical steps clearly identified by procedural guidance? If licensing, EP or other groups were needed to determine correct actions, then the answer should be NO. (ACE 1729)

16. If the JPM is to be administered for initial qualification, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge. (ACE 1729)

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

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date CR JPM d.doc Page 3 of 13

QF-1030-11 Rev. 5 217000-17, RCIC Rapid Start in the CST to CST mode per QRC, Rev. 1 SIMULATOR SET UP: (Modify table as necessary) (Only required for simulator JPMs)

1. IC at power to support RCIC Rapid Start in CST to CST mode (IC 22 for 2007 NRC ILT exam)

INSTRUCTOR NOTE:

This JPM clears ALL overrides as part of the performance of this JPM Ensure that this will NOT affect other JPMs being used during this JPM.

EVENT TRIGGERS:

Trigger Trigger Trigger Logic Statement Trigger Word Description Number File Name 1 Event: zdirchs2404(2) == 1 RCIC Steam Supply in OPEN 2 Event: zdirchs2510(1) == 1 RCIC Min Flow Valve HS in Command: COR CLOSE MALFUNCTIONS:

NONE OVERRIDES:

Time Malfunction Malfunction ET Delay F. Sev. Ramp I. Sev.

No. Title 0 LO RCIC Min Flow 1 3 OFF RC HS-2510(1) Valve Disch (Green)

Setup LO RCIC Min Flow 1 0 ON RC HS-2510(2) Valve Disch (Red)

REMOTE FUNCTIONS:

NONE INSTRUCTOR ACTIONS:

1. Push the RCIC Trip Pushbutton

2. Verify Malfunction is set up.

CR JPM d.doc Page 4 of 13

QF-1030-11 Rev. 5 217000-17, RCIC Rapid Start in the CST to CST mode per QRC, Rev. 1 Required Materials: 1. QRC 150.1 General

References:

1. QRC 150.1 Task Standards: 1. Opens and verifies open MO 2316.

2. Opens MO 2515, RCIC Test Bypass Valve, to 44-46%

3. Verifies MO 2511, RCIC Pump Discharge Valve, is open

4. Opens MO 2426, RCIC Lube Oil Cooler Supply Valve

5. Starts 1P 227, RCIC Vacuum Pump

6. Closes MO-2405 Turbine Stop Valve Motor Control

7. Places & Holds HS-2405 in the open position until observation of full open indication Open MO 2404, RCIC Turbine Steam Supply Valve

8. Open MO 2404, RCIC Turbine Steam Supply Valve

9. Throttles MO 2515, RCIC Test Bypass Valve so that discharge pressure is 1300 psig

10. Recognizes that MO 2510, RCIC Min Flow Bypass Valve has failed to close automatically when flow is > 80 gpm and closes valve manually

11. Start 1P 99A and B, ESW Pumps

12. Starts1V AC 15A and B, RCIC Room Cooling Units CR JPM d.doc Page 5 of 13

QF-1030-11 Rev. 5 TURNOVER SHEET INITIAL CONDITIONS:

1. RCIC was previously manually tripped

2. HP Has been notified

3. No personnel are in the RCIC room INITIATING CUES:

The Control Room Supervisor directs you to perform the immediate and followup actions to place RCIC in the CST to CST mode for pressure control with discharge pressure at 1300 psig, per the Quick Response Card.

Simulated plant conditions may not be what you would expect for this evolution.

This task IS NOT time critical.

Inform the evaluator when you have completed the task.

CR JPM d.doc Page 6 of 13

QF-1030-11 Rev. 5 217000-17, RCIC Rapid Start in the CST to CST mode per QRC, Rev. 1 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:

1. RCIC was previously manually tripped

2. HP Has been notified

3. No personnel are in the RCIC room INITIATING CUES:

The Control Room Supervisor directs you to perform the immediate and followup actions to place RCIC in the CST to CST mode for pressure control with discharge pressure at 1300 psig, per the Quick Response Card.

Simulated plant conditions may not be what you would expect for this evolution.

This task IS NOT time critical.

Inform the evaluator when you have completed the task.

CR JPM d.doc Page 7 of 13

QF-1030-11 Rev. 5 217000-17, RCIC Rapid Start in the CST to CST mode per QRC, Rev. 1 JPM PERFORMANCE INFORMATION 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).

NOTE: 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.

Performance Step: 1 Quick Response Card for RCIC Rapid Start is obtained and reviewed.

Critical N Standard: Obtains and Reviews QRC 150.1 Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 If desired to operate RCIC in the CST to CST mode:

Critical Y (a) Open MO 2316, Redundant Shutoff Valve.

Standard: Opens and verifies open MO 2316 Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 If desired to operate RCIC in the CST to CST mode:

Critical Y (b) Open MO 2515, RCIC Test Bypass Valve, to 44-46% open.

Standard: Opens MO 2515, RCIC Test Bypass Valve, to 44-46%

Performance: SATISFACTORY UNSATISFACTORY Comments:

CR JPM d.doc Page 8 of 13

QF-1030-11 Rev. 5 217000-17, RCIC Rapid Start in the CST to CST mode per QRC, Rev. 1 Performance Step: 4 Verify MO 2511, RCIC Pump Discharge Valve, is open.

Critical Y Standard: Verifies MO 2511, RCIC Pump Discharge Valve, is open.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Open MO 2426, RCIC Lube Oil Cooler Supply Valve.

Critical Y Standard: Opens MO 2426, RCIC Lube Oil Cooler Supply Valve.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Start 1P 227, RCIC Vacuum Pump.

Critical Y Standard: Starts 1P 227, RCIC Vacuum Pump.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 If RCIC was previously tripped manually, perform the following:

Critical Y (a) Close MO-2405 Turbine Stop Valve Motor Control.

Standard: Closes MO-2405 Turbine Stop Valve Motor Control.

Performance: SATISFACTORY UNSATISFACTORY Comments: Examiner Note: The fact that RCIC was previously tripped manually was provided in the initial conditions CR JPM d.doc Page 9 of 13

QF-1030-11 Rev. 5 217000-17, RCIC Rapid Start in the CST to CST mode per QRC, Rev. 1 Performance Step: 8 If RCIC was previously tripped manually, perform the following:

Critical Y (b) Place & Hold HS-2405 in the open position until full open.

Standard: Places & Holds HS-2405 in the open position until observation of full open indication.

Performance: SATISFACTORY UNSATISFACTORY Comments:

EXAMINER NOTE: The following procedure caution is prior to the next step and DOES NOT apply in this situation CAUTION If injection to the RPV is desired, be prepared to open RCIC Inject Valve MO-2512 immediately after MO-2404 is opened to prevent a possible RCIC turbine overspeed trip.

Performance Step: 9 Open MO 2404, RCIC Turbine Steam Supply Valve.

Critical Y Standard: Open MO 2404, RCIC Turbine Steam Supply Valve.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 For RPV injection, immediately open MO 2512, RCIC Inject Valve.

Critical N Standard: Recognizes this step is N/A Performance: SATISFACTORY UNSATISFACTORY Comments:

CR JPM d.doc Page 10 of 13

QF-1030-11 Rev. 5 217000-17, RCIC Rapid Start in the CST to CST mode per QRC, Rev. 1 Performance Step: 11 For CST-CST operation, throttle MO 2515, RCIC Test Bypass Valve, to Critical Y achieve the desired discharge pressure.

Standard: Throttles MO 2515, RCIC Test Bypass Valve so that discharge pressure is 1300 psig Performance: SATISFACTORY UNSATISFACTORY Comments:

EXAMINER NOTE: The following steps are the Follow-Up actions of the Quick Response Card.

ALTERNATE PATH STARTS HERE Performance Step: 12 Verify MO 2510, RCIC Min Flow Bypass Valve, closes as RCIC flow Critical Y raises above 80 gpm.

Standard: Recognizes that MO 2510, RCIC Min Flow Bypass Valve has failed to close automatically when flow is > 80 gpm and closes valve manually.

Performance: SATISFACTORY UNSATISFACTORY Comments: EXAMINER NOTE: The candidate may recognize this prior to reaching this step. As long as the valve is closed the critical step is met.

Performance Step: 13 Start 1P 99A and B, ESW Pumps.

Critical Y Standard: Start 1P 99A and B, ESW Pumps.

Performance: SATISFACTORY UNSATISFACTORY Comments:

CR JPM d.doc Page 11 of 13

QF-1030-11 Rev. 5 217000-17, RCIC Rapid Start in the CST to CST mode per QRC, Rev. 1 Performance Step: 14 Start 1V AC 15A and B, RCIC Room Cooling Units.

Critical Y Standard: Starts1V AC 15A and B, RCIC Room Cooling Units.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When RCIC is in the CST to CST mode at the required discharge pressure with the min flow bypass valve closed AND the ESW pumps and RCIC room cooler are I/S, the JPM is complete.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

(CA 46394)

Stop Time:

CR JPM d.doc Page 12 of 13

QF-1030-11 Rev. 5 217000-17, RCIC Rapid Start in the CST to CST mode per QRC, Rev. 1 Examinee: Evaluator:

RO SRO STA NSPEO SRO CERT Date:

PERFORMANCE RESULTS: SAT: UNSAT:

Remediation required: YES NO: YES:

COMMENTS/FEEDBACK: (Comments shall be made 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.

CR JPM d.doc Page 13 of 13

QF-1030-11 Rev. 5 DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2007 NRC EXAM JPM S-5 TITLE: SBDG Slow start operability S/D /Phase Overcurrent or Ground Fault Alarm/Rapid SBDG S/D. (Alternate Path)

Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File CR JPM e.doc Page 1 of 11

QF-1030-11 Rev. 5 JOB PERFORMANCE MEASURE (JPM)

SITE: DAEC JPM TITLE: SBDG STP 3.8.1-04 SBDG Slow start operability S/D /Phase Overcurrent or Ground Fault Alarm/ Rapid SBDG S/D. (Alternate Path)

JPM NUMBER: 264000-10 REV. 1 RELATED PRA INFORMATION:

TASK NUMBER(S) / RO 19.06 /

TASK TITLE(S):

K/A NUMBERS AND 264000 A4.04 Importance RO 3.7/ SRO 3.7 VALUES:

Justification (FOR K/A VALUES <3.0):

APPLICABLE METHOD OF TESTING: RO SRO STA NSPEO SRO CERT Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 10 Minutes Time Critical: NO Alternate Path / Faulted: YES TASK APPLICABILITY: RO/SRO Developed by:

Instructor Date Validated by:

Validation Instructor Date Reviewed by:

Plant Reviewer Date Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File CR JPM e.doc Page 2 of 11

QF-1030-11 Rev. 5 264000-10, Phase Overcurrent or Ground Fault Alarm/Rapid SBDG S/D, Rev. 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature 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. Does 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. 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?

9. Is the K/A appropriate to the task and to the licensee level if required?

10. Is justification provided for tasks with K/A values less than 3.0?

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

Sequence / Time Critical) appropriately?

12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?

13. Are all references identified, current, accurate, and available to the trainee?

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

15. Are all critical steps clearly identified by procedural guidance? If licensing, EP or other groups were needed to determine correct actions, then the answer should be NO. (ACE 1729)

16. If the JPM is to be administered for initial qualification, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge. (ACE 1729)

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

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date CR JPM e.doc Page 3 of 11

QF-1030-11 Rev. 5 264000-10, Phase Overcurrent or Ground Fault Alarm/Rapid SBDG S/D, Rev. 1 SIMULATOR SET UP: (Modify table as necessary) (Only required for simulator JPMs)

1. This JPM can be run from any IC that supports A SBDG STP 3.8.1-04 Slow Start.

2. Start A SBDG in parallel and load to 2850 KW

3. Have the current revision of STP 3.8.1-04, marked up per the following:

Section 6.0

• Mark step 6.1.1 (1G-31 only)

• Mark step 6.1.2

• Mark step 6.2 thru 6.2.6 Section 7.0

• Mark step 7.0 thru 7.1.28

• Step 7.1.26 values are:

o c = 4160 vac o d = 4160 vac and 494 amps

4. SIMULATOR EVANT TRIGGERS (do NOT place this trigger in service until the SBDG is loaded):

ET 1 dgwatt(1) .le. 2.2E6 This trigger will go true when the SBDG is started to be unloaded by the operator.

5. SIMULATOR MALFUNCTIONS:

None

6. SIMULATOR OVERRIDES:

TIME OVERRIDE OVERRIDE ET DELAY VALUE RAMP ID. DESCRIPTION Setup AN 1C08A(B-11) 1 0 ON 0 1C08A(23) ANNUNCIATOR BOX (4HX12W)

7. SIMULATOR REMOTE FUNCTIONS:

None CR JPM e.doc Page 4 of 11

QF-1030-11 Rev. 5 264000-10, Phase Overcurrent or Ground Fault Alarm/Rapid SBDG S/D, Rev. 1 Required Materials: STP 3.8.1-04 accurately completed up to Step 7.1.27 (Reducing SBDG from full load to 1500KW)

General

References:

OI 324 SBDG STP 3.8.1-04 1C08A B-11 A Diesel Gen. 1G-31 Phase Overcurrent or Ground Fault Task Standards: 1. Place handswitch BUS 1A3 Transfer in MANUAL

2. The control switch for 4KV BREAKER 1A311A DIESEL GENERATOR 1G-31 is taken to the TRIP position. Verify breaker is OPEN by the green and white indicating lights are on

3. BUS 1A3 TRANFER breaker mode selector switch is returned to the AUTO position

4. Control handswitch HS-3231A on Panel 1C08 is held in the STOP position for 5 to 10 sec., and then placed in the Pull to Lock position CR JPM e.doc Page 5 of 11

QF-1030-11 Rev. 5 TURNOVER SHEET INITIAL CONDITIONS:

• STP 3.8.1-04 SBDG Operability Test (Slow Start From Normal Start Air) is in progress.

• 1G-31 A SBDG has been loaded for two hours at rated load.

• The A SBDG Operating Checklist has been completed and all conditions were satisfactory.

• Assume all STP sections performed to this point are satisfactory and appropriately completed.

INITIATING CUES (IF APPLICABLE):

• The CRS directs you to continue with STP 3.8.1-04 at step 7.1.29.

CR JPM e.doc Page 6 of 11

QF-1030-11 Rev. 5 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:

• STP 3.8.1-04 SBDG Operability Test (Slow Start From Normal Start Air) is in progress.

• 1G-31 A SBDG has been loaded for two hours at rated load.

• The A SBDG Operating Checklist has been completed and all conditions were satisfactory.

• Assume all STP sections performed to this point are satisfactory and appropriately completed.

INITIATING CUES (IF APPLICABLE):

• The CRS directs you to continue with STP 3.8.1-04 at step 7.1.29.

CR JPM e.doc Page 7 of 11

QF-1030-11 Rev. 5 264000-10, Phase Overcurrent or Ground Fault Alarm/Rapid SBDG S/D, Rev. 1 JPM PERFORMANCE INFORMATION 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).

NOTE: 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.

Performance Step: At 1C08, using speed and voltage adjust, lower generator load to Critical N approximately 1500KW at 260 amps and hold for 10 minutes.

Standard: A SBDG load is reduced to 1500 KW at 260 amps using speed and voltage adjust.

Performance: SATISFACTORY UNSATISFACTORY Comments: If the operator wants to see the OI324 Attachment 10 and the OI 324 Attachment 9 forms, inform him that the CRS has reviewed the checklists and they are being looked at by the OSM.

If the Operator is taking too long to reduce load, the JPM can continue by inserting the 1C08A B-11 annunciator. The ARP will require load reduction.

Performance Step: Review ARP actions Critical N Standard: Pull ARP and review required actions Performance: SATISFACTORY UNSATISFACTORY Comments: Simulator Driver: The alarm is set on a trigger to come on, the floor instructor may ask you to activate the alarm manually.

Insert annunciator AN 1C08(23) 1C08A(B-11) ANNUNCIATOR BOX (4HX12W): Set Malfunction Value to 3-ON; Delay Time 00:00:00.

Cue: If asked if ARP should be performed - tell the operator to perform the ARP actions.

Page 8 of 11

QF-1030-11 Rev. 5 264000-10, Phase Overcurrent or Ground Fault Alarm/Rapid SBDG S/D, Rev. 1 Performance Step: Place handswitch BUS 1A3 Transfer in MANUAL Critical Y Standard: Place handswitch BUS 1A3 Transfer in MANUAL Performance: SATISFACTORY UNSATISFACTORY Comments: Cue: When the CRS is asked if he wants to shutdown the A SBDG reply YES, secure the Alpha Standby Diesel Generator.

Performance Step: Reduce the load on the Diesel Generator to 50 KW by using the DIESEL Critical N GENERATOR 1G-31 SPEED ADJUST CONTROL.

Standard: A SBDG load is reduced to approximately 50 KW using speed adjust.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Place the control switch for 4KV BREAKER 1A311A DIESEL Critical Y GENERATOR 1G-31 in the TRIP position. Observe that the green (breaker tripped) and the white (closing spring charged) indicating lights are ON.

Standard: The control switch for 4KV BREAKER 1A311A DIESEL GENERATOR 1G-31 is taken to the TRIP position. Verify breaker is OPEN by the green and white indicating lights are on.

Performance: SATISFACTORY UNSATISFACTORY Comments: Verifying the green and white lights are on is NOT critical for satisfactory completion of this step.

Performance Step: Place the BUS 1A3 TRANFER breaker mode selector switch in the AUTO Critical Y position.

Standard: BUS 1A3 TRANFER breaker mode selector switch is returned to the AUTO position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 9 of 11

QF-1030-11 Rev. 5 264000-10, Phase Overcurrent or Ground Fault Alarm/Rapid SBDG S/D, Rev. 1 Performance Step: Stop A DIESEL GENERATOR 1G-31 by placing A DIESEL GENERATOR Critical Y 1G-31 Control handswitch HS-3231A on Panel 1C08 in the STOP position, hold for 5 to 10 sec., and then place the control switch in the Pull to Lock position.

Standard: Control handswitch HS-3231A on Panel 1C08 is held in the STOP position for 5 to 10 sec., and then placed in the Pull to Lock position.

Performance: SATISFACTORY UNSATISFACTORY Comments: If informed that this will make the SBDG INOP acknowledge the A SBDG will be/is INOP.

If the hand switch is not held in stop for 5 to 10 seconds and the SBDG automatically restarts after the Shutdown Relay clears (about 1 minute after switch is taken to Pull to Lock) this step would be marked unsatisfactory. Otherwise the step is marked satisfactory if the handswitch is in Pull to Lock at the completion of this step.

Terminating Cues: When ARP Operator Actions are complete, direct the operator to suspend the STP and the JPM is complete.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

(CA 46394)

Stop Time:

Page 10 of 11

QF-1030-11 Rev. 5 264000-10, Phase Overcurrent or Ground Fault Alarm/Rapid SBDG S/D, Rev. 1 Examinee: Evaluator:

RO SRO STA NSPEO SRO CERT Date:

PERFORMANCE RESULTS: SAT: UNSAT:

Remediation required: YES NO: YES:

COMMENTS/FEEDBACK: (Comments shall be made 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.

Page 11 of 11

QF-1030-11 Rev. 5 DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2007 NRC EXAM JPM S-6 TITLE: RESTORATION OF A FLOW UNIT / RESPOND TO APRM UPSCALE AND REMOVE A FLOW UNIT FROM SERVICE - ALTERNATE PATH Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File CR JPM f.doc Page 1 of 12

QF-1030-11 Rev. 5 JOB PERFORMANCE MEASURE (JPM)

SITE: DAEC JPM TITLE: Restoration Of A Flow Unit / Respond To APRM Upscale And Remove A Flow Unit From Service - Alternate Path JPM NUMBER: 215005-02 REV. 4 RELATED PRA INFORMATION:

TASK NUMBER(S) / 99.12 /

TASK TITLE(S):

K/A NUMBERS AND VALUES:

Justification (FOR K/A VALUES <3.0):

APPLICABLE METHOD OF TESTING: RO SRO STA NSPEO SRO CERT Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 20 Minutes Time Critical: NO Alternate Path / Faulted: YES TASK APPLICABILITY: RO/SRO Developed by:

Instructor Date Validated by:

Validation Instructor Date Reviewed by:

Plant Reviewer Date Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File CR JPM f.doc Page 2 of 12

QF-1030-11 Rev. 5 215005-02, Restoration of a Flow Unit, Rev. 4 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature 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. Does 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. 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?

9. Is the K/A appropriate to the task and to the licensee level if required?

10. Is justification provided for tasks with K/A values less than 3.0?

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

Sequence / Time Critical) appropriately?

12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?

13. Are all references identified, current, accurate, and available to the trainee?

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

15. Are all critical steps clearly identified by procedural guidance? If licensing, EP or other groups were needed to determine correct actions, then the answer should be NO. (ACE 1729)

16. If the JPM is to be administered for initial qualification, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge. (ACE 1729)

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

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date CR JPM f.doc Page 3 of 12

QF-1030-11 Rev. 5 215005-02, Restoration of a Flow Unit, Rev. 4 SIMULATOR SET UP: (Modify table as necessary) (Only required for simulator JPMs)

1. Reset to Full Power IC

2. Place A Flow Unit Operate Switch to ZERO

3. Bypass the A Flow Unit at 1C05

4. Set Event trigger and malfunction as below.

EVENT TRIGGERS:

EVENT No. EVENT FILE NAME EVENT LOGIC EVENT WORD STATEMENT DESCRITPTION 1 N/A Zdinmc51fubyp(1)==0 Flow Unit Bypass Switch going to NEUTRAL SIMULATOR MALFUNCTIONS:

TIME MALF. No. MALFUNCTION TITLE ET DELAY F. SEV. RAMP I. SEV.

0 NM11A A APRM Flow Unit INOP 1 5 100 0 N/A SIMULATOR OVERRIDES:

None SIMULATOR REMOTE FUNCTIONS:

None Required Materials: OI 878.4 ARP 1C05A E-2 General

References:

OI 878.4 ARP 1C05A E-2 Task Standards: 1. Flow Unit Mode Switch (S1) placed in the OPERATE position.

2. A Flow Unit removed from BYPASS and BYPASS indicating light is verified OFF.

3. A Flow Unit is determined to be the cause of the half scram and rod block.

4. FLOW UNIT ROD BLOCK BYPASS switch taken to A.

5. At 1C-37, MODE switch for the A flow unit taken to a position other than OPERATE or STANDBY.

CR JPM f.doc Page 4 of 12

QF-1030-11 Rev. 5 TURNOVER SHEET INITIAL CONDITIONS:

• You are the BOP Operator.

• A APRM Flow Unit failed and was removed from service.

• I&C Technicians have repaired and calibrated A APRM Flow Unit.

• The tagout has been cleared and verified.

INITIATING CUES (IF APPLICABLE):

• As the CRS, I direct you to restore the A APRM Flow Unit to service per OI-878.4.

CR JPM f.doc Page 5 of 12

QF-1030-11 Rev. 5 215005-02, Restoration of a Flow Unit, Rev. 4 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 BOP Operator.

• A APRM Flow Unit failed and was removed from service.

• I&C Technicians have repaired and calibrated A APRM Flow Unit.

• The tagout has been cleared and verified.

INITIATING CUES (IF APPLICABLE):

• As the CRS, I direct you to restore the A APRM Flow Unit to service per OI-878.4.

CR JPM f.doc Page 6 of 12

QF-1030-11 Rev. 5 215005-02, Restoration of a Flow Unit, Rev. 4 JPM PERFORMANCE INFORMATION 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).

NOTE: 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.

Performance Step: Refers to procedure OI 878.4 and reviews Precautions & Limitations.

Critical Begins at Section 7.2 Standard: Refers to procedure OI 878.4 and reviews Precautions & Limitations.

Begins at Section 7.2 Performance: SATISFACTORY UNSATISFACTORY Comments:

EXAMINER NOTE: The following caution precedes the next step CAUTION Performance of the following may generate a HALF SCRAM . Reset as required.

Performance Step: At 1C37, place the mode switch (S1) to OPERATE.

Critical Y Standard: Mode Switch (S1) placed in the OPERATE position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: At 1C37, Depress RESET and confirm INOP, COMPAR, and UPSCALE Critical Y lights are off.

Standard: Depresses RESET and confirms INOP, COMPAR, and UPSCALE lights are off.

Performance: SATISFACTORY UNSATISFACTORY Comments:

CR JPM f.doc Page 7 of 12

QF-1030-11 Rev. 5 215005-02, Restoration of a Flow Unit, Rev. 4 Performance Step: At 1C37, Verify test switch (S2) in sum ZERO.

Critical Standard: Verifies test switch (S2) in sum ZERO.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: At 1C37, Confirm Flow Unit PERCENT FLOW meter indicates flow Critical consistent with current plant conditions.

Standard: Confirms Flow Unit PERCENT FLOW meter indicates flow consistent with current plant conditions.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: At 1C05, remove Flow Unit from BYPASS using bypass switch Flow Unit Critical Y Rod Block Bypass (HS-C51B-S7 or HS-C51B-S8) and verify BYPASS indicating light is off.

Standard: Removes Flow Unit from BYPASS using bypass switch Flow Unit Rod Block Bypass (HS-C51B-S7 or HS-C51B-S8) and verifies BYPASS indicating light is off.

Performance: SATISFACTORY UNSATISFACTORY Comments:

EXAMINER NOTE: Five seconds after the switch is taken out of BYPASS, A Flow Unit will fail.

NOTE: At this point the candidate will transition to ARP 1C05A E-2 and continue (candidate may pursue other ARPs, but E-2 is the root ARP for the failure)

EXAMINER NOTE:

The student may refer to ARP 1C05B, A-6 ROD OUT BLOCK. If this occurs, tell the candidate that another operator will address that alarm.

CR JPM f.doc Page 8 of 12

QF-1030-11 Rev. 5 215005-02, Restoration of a Flow Unit, Rev. 4 Performance Step: Concurrently perform ARP 1C05B A-6 ROD OUT BLOCK Critical Standard: N/A Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: At 1C05, monitor flow units to determine if UPSC/INOP or COMPAR Critical Y lights are lit Standard: Monitors flow units and determines that A Flow Unit UPSC/INOP is lit.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: If any flow unit UPSC/INOP indication is present.

Critical Y Standard: A Flow Unit is determined to be the cause of the rod block.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Verify reactor power and total core flow are within operating limits at Critical 1C05 Standard: Verifies reactor power and total core flow are within operating limits at 1C05 Performance: SATISFACTORY UNSATISFACTORY Comments: EXAMINER NOTE: Reactor power and total core flow are within operating limits as shown on the Power to Flow map CR JPM f.doc Page 9 of 12

QF-1030-11 Rev. 5 215005-02, Restoration of a Flow Unit, Rev. 4 Performance Step: Verify Recirculation Loop and Recirc Pump discharge flows are within Critical operating limits at 1C04 Standard: Verifies Recirculation Loop and Recirc Pump discharge flows are within operating limits at 1C04 Performance: SATISFACTORY UNSATISFACTORY Comments: EXAMINER PROMPT: The Recirc STP has confirmed Recirculation Loop and Recirc Pump discharge flows are within operating limits Performance Step: Reduce Recirc Flow if necessary per OI 264 to restore parameters within Critical operating limits Standard: Not Required Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: At 1C37, confirm the Flow Unit UPSC/INOP Critical Standard: Confirms the Flow Unit UPSC/INOP at 1C37 Performance: SATISFACTORY UNSATISFACTORY Comments:

EXAMINER NOTE:

In the next step, when informed of the failure of the Flow Unit, and when asked about bypassing the flow unit, as the CRS direct the student to bypass the Flow Unit.

Performance Step: If a flow unit instrument fault is indicated, place the FLOW UNIT ROD Critical: Y BLOCK BYPASS switch in the position for the malfunctioning flow unit with permission from the CRS Standard: Places the A FLOW UNIT ROD BLOCK BYPASS switch in the position for the malfunctioning flow unit after asking permission from the CRS.

Performance: SATISFACTORY UNSATISFACTORY Comments:

CR JPM f.doc Page 10 of 12

QF-1030-11 Rev. 5 215005-02, Restoration of a Flow Unit, Rev. 4 Performance Step: Verify that the alarm and rod withdrawal block conditions clear.

Critical Standard: Verifies that the alarm and rod withdrawal block conditions clear on 1C05.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the alarm and rod withdraw blocks are clear, inform the student that you will contact I & C to repair the APRM flow unit. JPM is complete.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

(CA 46394)

Stop Time:

CR JPM f.doc Page 11 of 12

QF-1030-11 Rev. 5 215005-02, Restoration of a Flow Unit, Rev. 4 Examinee: Evaluator:

RO SRO STA NSPEO SRO CERT Date:

PERFORMANCE RESULTS: SAT: UNSAT:

Remediation required: YES NO: YES:

COMMENTS/FEEDBACK: (Comments shall be made 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.

CR JPM f.doc Page 12 of 12

QF-1030-11 Rev. 5 DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2007 NRC JPM S-7 TITLE: Place Main Turbine Chest Warming in service Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File CR JPM g.doc Page 1 of 12

QF-1030-11 Rev. 5 JOB PERFORMANCE MEASURE (JPM)

SITE: DAEC JPM TITLE: Perform required actions for placing main turbine chest warming in service JPM NUMBER: 241000-01 REV. 0 RELATED PRA INFORMATION:

TASK NUMBER(S) / Place turbine chest warming in service IAW OI 693.1 section 3.4 TASK TITLE(S):

K/A NUMBERS AND 241000 - K/A A4.17 2.9 VALUES:

Justification (FOR K/A VALUES <3.0):

APPLICABLE METHOD OF TESTING: RO SRO STA NSPEO SRO CERT Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 15 Minutes Time Critical: NO Alternate Path / Faulted: NO TASK APPLICABILITY: RO/SRO Developed by:

Instructor Date Validated by:

Validation Instructor Date Reviewed by:

Plant Reviewer Date Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File CR JPM g.doc Page 2 of 12

QF-1030-11 Rev. 5 241000-01, Chest Warming, Rev. 0 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature 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. Does 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. 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?

9. Is the K/A appropriate to the task and to the licensee level if required?

10. Is justification provided for tasks with K/A values less than 3.0?

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

Sequence / Time Critical) appropriately?

12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?

13. Are all references identified, current, accurate, and available to the trainee?

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

15. Are all critical steps clearly identified by procedural guidance? If licensing, EP or other groups were needed to determine correct actions, then the answer should be NO. (ACE 1729)

16. If the JPM is to be administered for initial qualification, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge. (ACE 1729)

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

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date CR JPM g.doc Page 3 of 12

QF-1030-11 Rev. 5 241000-01, Chest Warming, Rev. 0 SIMULATOR SET UP: (Modify table as necessary) (Only required for simulator JPMs)

1. Reset to IC 08

2. Place simulator in RUN

3. Place the warming rate control to 0.0, and then select SHELL WARM.

4. Place warming rate control at 1.70

5. RESET the Main Turbine, if required.

SIMULATOR MALFUNCTIONS:

None SIMULATOR OVERRIDES:

None SIMULATOR REMOTE FUNCTIONS:

None Required Materials: OI 693.1 General

References:

OI 693.1 Task Standards: 1. Recognizes that the WARMING RATE control is NOT set at ZERO and places the control to ZERO

2. Depresses the CHEST/SHELL WARMING OFF pushbutton

3. Rotates the Warming Rate Control Knob to open the MSV 2 bypass valve and admit steam to the turbine chest.

4. Adjusts the warming rate control knob to maintain diff temperature with the limits of T/C Curve Att.2

5. Terminates Chest warming by rotating the Warming Rate control knob to zero CR JPM g.doc Page 4 of 12

QF-1030-11 Rev. 5 TURNOVER SHEET INITIAL CONDITIONS:

1. The plant is starting up.

2. The main turbine is ready to be placed in chest warming.

3. The turbine is RESET INITIATING CUES:

The Control Room Supervisor directs you to place the main turbine in chest warming IAW OI 693.1 This task is not time critical.

Inform the evaluator when you have completed the task.

CR JPM g.doc Page 5 of 12

QF-1030-11 Rev. 5 241000-01, Chest Warming, Rev. 0 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:

1. The plant is starting up.

2. The main turbine is ready to be placed in chest warming.

3. The turbine is RESET INITIATING CUES:

The Control Room Supervisor directs you to place the main turbine in chest warming IAW OI 693.1 This task is not time critical.

Inform the evaluator when you have completed the task.

Page 6 of 12

QF-1030-11 Rev. 5 241000-01, Chest Warming, Rev. 0 JPM PERFORMANCE INFORMATION 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).

NOTE: 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.

Performance Step: 1 The following permissives shall be met prior to chest warming:

Critical N

• Turbine is RESET.

Standard: Verifies the turbine is reset.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 The following permissives shall be met prior to chest warming:

Critical N

• ALL VALVES CLOSED is selected.

Standard: Verifies ALL VALVES CLOSED is selected Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 The following permissives shall be met prior to chest warming:

Critical Y

• WARMING RATE control set at zero position Standard: Recognizes that the WARMING RATE control is NOT set at ZERO and places the control to ZERO Performance: SATISFACTORY UNSATISFACTORY Comments:

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QF-1030-11 Rev. 5 241000-01, Chest Warming, Rev. 0 Performance Step: 4 Depress the CHEST/SHELL WARMING OFF pushbutton to ensure Critical Y Chest Warm is selected.

Standard: Depresses the CHEST/SHELL WARMING OFF pushbutton Performance: SATISFACTORY UNSATISFACTORY Comments:

EXAMINER NOTE: The following procedure notes are prior to the next step NOTE The Main Stop Valve No. 2 bypass will crack open at approximately 4 units on the WARMING RATE control knob.

CAUTION Do not exceed a 150°F/hr heatup rate on the control valve chest.

Performance Step: 5 Rotate the Warming Rate Control Knob to open the MSV 2 bypass valve Critical Y and admit steam to the turbine chest.

Standard: Rotates the Warming Rate Control Knob to open the MSV 2 bypass valve and admit steam to the turbine chest.

Performance: SATISFACTORY UNSATISFACTORY Comments:

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QF-1030-11 Rev. 5 241000-01, Chest Warming, Rev. 0 EXAMINER NOTE: The following procedure note is prior to the next step.

NOTE External Valve Chest Inner and Outer Surface Temperatures are indicated at Points 3 and 4 of TURBINE TEMPERATURE Recorder TR-9000 on 1C07 Performance Step: 6 Adjust the Warming Rate control knob to maintain the differential Critical Y temperature across the External Valve chest within the limits of the Allowable Temperature Difference on Control Valve Casing T/Cs Curve, Appendix 2.

Standard: Adjusts the warming rate control knob to maintain diff temperature with the limits of T/C Curve Att.2 Performance: SATISFACTORY UNSATISFACTORY Comments:

Examiner Note: See curve below. The examinee should refer to recorder TR-9000 on 1C07 to verify diff temperature on the curve.

The examinee should be showing you how they are monitoring the temperatures.

Once satisfied that Ts are NOT violated and a Heatup Rate is established, THEN CUE the CANDIDATE:

TR-9000 point 3 is 325 F and point 4 is within Appendix 2 guidelines.

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QF-1030-11 Rev. 5 241000-01, Chest Warming, Rev. 0 APPENDIX 2 ALLOWABLE TEMPERATURE DIFFERENCE ON CONTROL VALVE CASING T/Cs 15" ANGLE-BODIED CASING HEATING OR COOLING ALLOWABLE TEMPERATURE DIFFERENCE (F) 100 80 BETWEEN 60 40 INNER AND OUTER SURFACE T/C's 20 0

0 200 400 600 800 1000 TEMPERATURE OF INNER SURFACE T/C (F)

N O TE FOR Cu-C CASING WITH T/C's IN LOWER WALL Page 10 of 12

QF-1030-11 Rev. 5 241000-01, Chest Warming, Rev. 0 Performance Step: 7 Continue chest warming until the Control Valve chest inner surface Critical N thermocouple (Point 3 on TR 9000) is within 150°F of main steam temperature.

Standard: Monitors the Control Valve chest inner surface thermocouple (Point 3 on TR 9000) until it is within 150°F of main steam temperature.

Performance: SATISFACTORY UNSATISFACTORY Comments:

CUE has already been given that the standards have been met (see step above)

Performance Step: 8 Terminate Chest warming by rotating the Warming Rate control knob to Critical Y zero Standard: Terminates Chest warming by rotating the Warming Rate control knob to zero Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: Chest warming is complete and the warming rate control knob is at zero NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

(CA 46394)

Stop Time:

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QF-1030-11 Rev. 5 241000-01, Chest Warming, Rev. 0 Examinee: Evaluator:

RO SRO STA NSPEO SRO CERT Date:

PERFORMANCE RESULTS: SAT: UNSAT:

Remediation required: YES NO: YES:

COMMENTS/FEEDBACK: (Comments shall be made 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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