ML17271A379

Simulator JPMs

ML17271A379
Person / Time
Site:	Dresden
Issue date:	08/21/2017
From:	Walton R NRC/RGN-III/DRS/OLB
To:	Exelon Generation Co
Walton R
Shared Package
ML17068A433	List: ML17271A347 ML17271A354 ML17271A363 ML17271A366 ML17271A371 ML17271A374 ML17271A376 ML17271A379 ML17271A381 ML17271A416
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Download: ML17271A379 (68)

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TQ-AA-150-J020 Revision 00 Page 1 of 9 Job Performance Measure ASD - Take Action for Recirc Pump Trip - (A)

JPM Number: S-N-a Revision Number: 00 Date: 04 / 2017 Developed By:

Exam Author Date Approved By:

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

TQ-AA-150-J020 Revision 00 Page 2 of 9 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

________ 4. Initial setup conditions are identified.

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

________ 6. Task standards identified and verified by SME review.

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

________ 8. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure DGP 03-01 Rev: 132 Procedure DOA 0202-01 Rev: 044 Procedure DOP 0202-03 Rev: 044

________ 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. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 00 Page 3 of 9 Revision Record (Summary)

Revision 00, Developed for 2017-301 NRC Exam SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 00 Page 4 of 9 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to an IC with the following: (IC 164 was used for validation)

• Adjust core flow to establish recirc pump speeds < 68%

• Verify FCL > 68%

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

2. Insert following Malfunctions and/or Remotes:

• None

• Verify

• Run CAEP - ASD JPM.cae

3. A copy of DGP 03-01, Power Changes, marked up to the point of raising power with Recirc Flow.

4. A Maneuvering REMA marked up to the point of raising power with Recirc Flow.

5. Clean copy of DOA 0202-01, Recirculation (Recirc) Pump Trip - One of Both Pumps.

6. Clean copy of DOP 0202-03, REACTOR RECIRCULATION FLOW CONTROL SYSTEM OPERATION

7. This completes the setup for this JPM.

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

TQ-AA-150-J020 Revision 00 Page 5 of 9 INITIAL CONDITIONS

1. You are the Unit 2 NSO.

2. Tech Spec 3.3.1.3 has been entered due to OPRM trip capability not maintained.

3. Alternate method to detect and suppress thermal hydraulic instability oscillations has been initiated.

4. Unit 2 load was dropped 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> ago per TSO direction.

5. The TSO has requested raising Unit 2 load to 750 MWE.

INITIATING CUE

1. The Unit supervisor has directed you to raise Unit 2 load to 750 MWe using Recirc Flow in accordance with DGP 03-01 Power Changes step G.5.

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

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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

TQ-AA-150-J020 Revision 00 Page 6 of 9 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE:

Provide the Examinee with the supplied copy of:

Maneuvering REMA DOP 0202-03, Reactor Recirculation Flow Control System Operation DGP 03-01, Power Changes During performance of this JPM, whenever the Examinee obtains a copy of DOA 0202-01, Recirculation (Recirc) Pump Trip - One of Both Pumps, hand him the supplied copy of it.

• 01 Depresses one of the Panel Depresses one of the following ___ ___ ___

902-5 Recirc Master Manual Panel 902-5 Recirc Master Control raise speed Manual Control raise speed pushbuttons. (Repeats this step pushbuttons 0.5 sec, but < 10 to continue load pickup) sec:

RAISE HIGH (0.06%)

RAISE MED (0.18%)

RAISE LOW (0.90%)

02 Verifies expected response Verifies Recirc Pump speeds, ___ ___ ___

after each speed bump Core Flow, Rx Power and other plant parameters change as expected NOTE:

An automatic Trigger is setup to trip 2A Recirc Pump when Generator load reaches xxx MWe BEGIN ALTERNATE PATH 03 Announces 2A Recirc Pump trip Announces 2A Recirc Pump trip ___ ___ ___

and enters DOA 0202-01, and enters DOA 0202-01, Recirculation (Recirc) Pump Recirculation (Recirc) Pump Trip - One Or Both Pumps Trip - One or Both Pumps SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 00 Page 7 of 9 Comment STEP ELEMENT STANDARD SAT UNSAT Number 04 Determines operating in the Determines operating in the ___ ___ ___

Nominal Feedwater Heating Nominal Feedwater Heating Region of Figure 1, Feedwater Region of Figure 1, Feedwater Heating Regions, and goes to Heating Regions, and goes to the Subsequent Operator the Subsequent Operator Actions (Nominal Feedwater Actions (Nominal Feedwater Heating) Flow Chart Heating) Flow Chart

• 05 Determines a reactor scram is Depresses both scram ___ ___ ___

required based on plant pushbuttons and places the conditions. Mode Switch to S/D CUE:

After a reactor scram is inserted, state another operator will carry out balance of plant scram actions.

06 Closes 2A Recirc Pump Rotates 2A PP DISCH VLV MO ___ ___ ___

discharge valve MO 2-0202-5A 2-202-5A CS to the CLOSE position.

Verifies the valves CLOSE light lit and OPEN light out CUE:

After MO 2-0202-5A indicates closed, Inform the examinee that 5 minutes has elapsed.

• 07 After 5 minutes, opens Recirc Rotates 2A PP DISCH VLV MO ___ ___ ___

Pump discharge valve 2-202-5A CS to the OPEN previously closed position Verifies the valves OPEN light lit and CLOSE light out CUE:

Inform the examinee, another operator will continue with scram actions, task complete.

JPM Stop Time:

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

TQ-AA-150-J020 Revision 00 Page 8 of 9 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

ASD - Take Action for Recirc Pump Trip - (A)

JPM Number: S-N-a Revision Number: 00 Task Number and

Title:

202L024, Change Recirc Pump Speed on Both Recirc Pumps Using ASD Tandem Controls K/A Number and Importance: 202001 A4.01 3.7 / 3.7 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): DOP 0202-03, Rev 044, REACTOR RECIRCULATION FLOW CONTROL SYSTEM OPERATION; DOA 0202-01, Rev 044, RECIRCULATION (RECIRC)

PUMP TRIP - ONE OR BOTH PUMPS; DGP 03-01, Rev 132, POWER CHANGES Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 20 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 Comments:

Evaluators Name (Print):

Evaluators Signature: Date:

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

TQ-AA-150-J020 Revision 00 Page 9 of 9 INITIAL CONDITIONS

1. You are the Unit 2 NSO.

2. Tech Spec 3.3.1.3 has been entered due to OPRM trip capability not maintained.

3. Alternate method to detect and suppress thermal hydraulic instability oscillations has been initiated.

4. Unit 2 load was dropped 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> ago per TSO direction.

5. The TSO has requested raising Unit 2 load to 750 MWE.

INITIATING CUE

1. The Unit supervisor has directed you to raise Unit 2 load to 750 MWe using Recirc Flow in accordance with DGP 03-01 Power Changes step G.5.

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

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

TQ-AA-150-J020 Revision 00 Page 1 of 9 Job Performance Measure Secure a RFP JPM Number: S-N-b Revision Number: 00 Date: 04 / 2017 Developed By:

Exam Author Date Approved By:

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

TQ-AA-150-J020 Revision 00 Page 2 of 9 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

________ 4. Initial setup conditions are identified.

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

________ 6. Task standards identified and verified by SME review.

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

________ 8. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure DOP 3200-05 Rev: 40 Procedure Rev:

Procedure Rev:

________ 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. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 00 Page 3 of 9 Revision Record (Summary)

Revision 00, Developed for 2017-301 NRC Exam SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 00 Page 4 of 9 SIMULATOR SETUP INSTRUCTIONS

1. The simulator can be in any IC (IC 165 used for validation), but feed flow must be < 9.8 X 106 lbm/hr NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. If using IC 12 for this JPM, reduce reactor power by first reducing FCL to <93% and then reducing recirc flow to achieve desired feed flow.

3. Prepare a copy of DOP 3200-05 that is marked up (place kept) through step G.6 SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 00 Page 5 of 9 INITIAL CONDITIONS NOTE: Prior to reading task conditions give examinee a copy of DOP 3200-05

1. The 2C RFP is to be secured to due to reducing power for scheduled maintenance

2. All prerequisites for securing the 2C RFP have been completed

3. An EO has been briefed and is standing by for this operation

4. Zinc injection is lined up to the 2B RFP INITIATING CUE The Unit Supervisor has directed you to secure the 2C reactor feed pump IAW DOP 3200-05, step G.7 Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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

TQ-AA-150-J020 Revision 00 Page 6 of 9 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number 01 Proceeds to step G.7 of DOP Proceeds to the correct step for ___ ___ ___

3200-05 securing the RFP 02 Place the 2C AUX OIL PP Places 2C AUX OIL PP C/S to ___ ___ ___

control switch in AUTO AUTO and verifies amber AUTO TRIP light illuminated

• 03 Open 2C RFP recirculation Places 2C RFP RECIRC VLV ___ ___ ___

valve PCV 2-3201C C/S to OPEN and verifies red OPEN light illuminated 04 Verify RPV level stable Observes 902-5 panel NR ___ ___ ___

and/or MR level indication 05 Close the RFP discharge valve Places 2C RFP DISCH VLV MO ___ ___ ___

of the RFP which is to be 2-3201C C/S to CLOSE and stopped verifies dual valve indication CLOSED and OPEN lights illuminated 06 Verify RPV level stable Observes 902-5 panel NR ___ ___ ___

and/or MR level indication 07 Verify the RFP discharge valve Verifies RFP DISCH VLV, ___ ___ ___

of the RFP which is to be MO 2-3201C green OPEN light stopped is fully closed is out and red CLOSED light illuminated

• 08 Stop the associated RFP Places 2C RFP C/S to TRIP ___ ___ ___

and verifies green OFF light illuminated 09 As the RFP slows down, verify Verifies 2C AUX OIL PP blue ___ ___ ___

the associated Auxiliary Oil ON light illuminated Pump automatically starts SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 00 Page 7 of 9 Comment STEP ELEMENT STANDARD SAT UNSAT Number 10 Verify the running current of the Verifies 2A and 2B PP AMPS ___ ___ ___

operating RFP(s) is below 1115 <1115 amps amps 11 Close 2C RFP recirculation Places 2C RFP RECIRC VLV ___ ___ ___

valve PCV 2-3201C C/S to CLOSE and verifies GREEN CLOSED light illuminated 12 Direct an Equipment Operator Contact the EO to verify 2C ___ ___ ___

to verify the 2C RFP has come RFP is at rest to rest CUE: As the EO in the RFP room, inform the examinee 2C RFP is at rest

• 13 Open 2C RFP discharge valve Places 2C RFP DISCH VLV MO ___ ___ ___

2-3201C C/S to OPEN and verifies green OPEN light illuminated 14 Direct an Equipment Operator Contact the EO to verify 2C ___ ___ ___

to inspect 2C RFP to ensure the RFP is NOT rotating in the pump shaft is NOT rotating in reverse direction the reverse direction CUE: As the EO in the RFP room, inform the examinee 2C RFP is still at rest CUE: Inform the examinee that another NSO will complete the procedure for securing 2C RFP 15 Informs US task is complete Informs US task is complete ___ ___ ___

CUE: Respond as US, Acknowledge task completion END JPM Stop Time:

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

TQ-AA-150-J020 Revision 00 Page 8 of 9 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Secure a RFP JPM Number: S-N-b Revision Number: 00 Task Number and

Title:

259L005 Shutdown a reactor feed pump K/A Number and Importance: 2590001A4.04 3.1 / 2.9 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): DOP 3200-05, Rev 040, REACTOR FEED PUMP SHUTDOWN 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 Comments:

Evaluators Name (Print):

Evaluators Signature: Date:

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

TQ-AA-150-J020 Revision 00 Page 9 of 9 INITIAL CONDITIONS

1. The 2C RFP is to be secured to due to reducing power for scheduled maintenance

2. All prerequisites for securing the 2C RFP have been completed

3. An EO has been briefed and is standing by for this operation

4. Zinc injection is lined up to the 2B RFP INITIATING CUE The Unit Supervisor has directed you to secure the 2C reactor feed pump IAW DOP 3200-05, step G.7 SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 00 Page 1 of 9 Job Performance Measure Main Steam - Unisolate One Line Using Alternate Method JPM Number: S-N-c Revision Number: 01 Date: 04 / 2017 Developed By:

Exam Author Date Approved By:

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

TQ-AA-150-J020 Revision 00 Page 2 of 9 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

________ 4. Initial setup conditions are identified.

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

________ 6. Task standards identified and verified by SME review.

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

________ 8. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure DOP 0250-02 Rev: 14 Procedure Rev:

Procedure Rev:

________ 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. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 00 Page 3 of 9 Revision Record (Summary)

Revision 00, Developed for 2010 Cert Exam Revision 01, Revised for 2017-301 NRC Exam SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 00 Page 4 of 9 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 166 (<50% power).

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

2. Power needs to be low enough so that isolating one main steam line will NOT cause a Group 1 high flow isolation.

3. Close C Main Steam Line Isolation Valves:

• AO-2-203-1C

• AO-2-203-2C

4. Verify Main Steam Line drain valves closed:

• MO 2-220-1, 2, 3 & 4

• MO 2-220-90A, B, C & D

5. Place O.O.S. cards on Main Steam Line drain valves:

• 2-220-1 MSL DRN VLV

• 2-220-2 MSL DRN VLV

6. Insert following Malfunctions and/or Remotes:

• None

7. Setup the following Triggers:

• None

8. Clean copy of DOP 0250-02 SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 00 Page 5 of 9 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. Following maintenance work on the AO 2-203-2C MSIV, the C Main Steam Line is ready to be unisolated.

INITIATING CUE

1. The Unit Supervisor has directed you to unisolate the C Main Steam Line in accordance with DOP 0250-02, step G.4.

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

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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

TQ-AA-150-J020 Revision 00 Page 6 of 9 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE:

Provide the Examinee with the supplied copy of DOP 0250-02

1. Reviews procedure Determines that the MOs 2-220- ___ ___ ___

1 AND 2-220-2 are O.O.S.

closed and NOT available

2. Determines proper method Selects the alternate method to ___ ___ ___

unisolated, based on MOs 2-220-1 NOT being available BEGIN ALTERNATE PATH

3. Contacts Main Steam system Indicates he/she would call the ___ ___ ___

engineer for concurrence to system engineer or ask Unit unisolated the 2C Main Steam Supervisor.

Line using the alternate method.

CUE Inform the Examinee that the Main Steam system engineer has provide concurrence to unisolated the 2C main Steam Line using the alternate method

• 4. Open MO 2-220-3 MSL DRN RED light illuminated. ___ ___ ___

VLV.

• 5. Open MO 2-220-90C MSL DRN RED light illuminated. ___ ___ ___

VLV.

6. Wait a minimum of 5 minutes. 5 minutes elapsed OR verbal ___ ___ ___

cue received.

CUE Inform examinee that 5 minutes has elapsed

• 7. Open AO 2-203-2C MSIV. GREEN light illuminated. ___ ___ ___

8. Wait a minimum of 30 minutes. 30 minutes elapsed OR verbal ___ ___ ___

cue received.

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

TQ-AA-150-J020 Revision 00 Page 7 of 9 Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE Inform examinee that 30 minutes has elapsed

• 9. Open AO 2-203-1C MSIV. GREEN light illuminated. ___ ___ ___

• 10. Close MO 2-220-90C MSL DRN GREEN light illuminated. ___ ___ ___

VLV.

• 11. Close MO 2-220-3 MSL DRN GREEN light illuminated. ___ ___ ___

VLV.

12. Informs Unit Supervisor task is Examinee notifies the Unit ___ ___ ___

complete. Supervisor.

CUE Acknowledge report of task completion END JPM Stop Time:

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

TQ-AA-150-J020 Revision 00 Page 8 of 9 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Main Steam - Unisolate One Line Using Alternate Method JPM Number: S-N-c Revision Number: 00 Task Number and

Title:

239L004 Unisolate One Main Steam Line K/A Number and Importance: 239001.A4.01 4.2 / 4.0 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): DOP 0250-02, Rev 014, ISOLATING AND UN-ISOLATING ONE MAIN STEAM LINE 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 Comments:

Evaluators Name (Print):

Evaluators Signature: Date:

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

TQ-AA-150-J020 Revision 00 Page 9 of 9 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. Following maintenance work on the AO 2-203-2C MSIV, the C Main Steam Line is ready to be unisolated.

INITIATING CUE

1. The Unit Supervisor has directed you to unisolate the C Main Steam Line in accordance with DOP 0250-02, step G.4.

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

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

TQ-AA-150-J020 Revision 00 Page 1 of 12 Job Performance Measure LPCI - Mitigate High Suction Pressure While Lining Up to CST Suction for Injection JPM Number: S-N-d Revision Number: 10 Date: 04 / 2017 Developed By:

Exam Author Date Approved By:

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

TQ-AA-150-J020 Revision 00 Page 2 of 12 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 SME review.

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

________ 8. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure DEOP 0500-03 Rev: 23 Procedure Rev:

Procedure Rev:

________ 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. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 00 Page 3 of 12 Revision Record (Summary)

Revision 06, Bank JPM Revision 07, Revised for ILT 12-1 Cert Exam Revision 08, Revised for ILT 14-1 NRC Exam Revision 09, Revised for ILT 15-1 (2016-301) NRC Exam Revision 10, Revised for ILT 16-1 (2017-301) NRC Exam SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 00 Page 4 of 12 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to any IC (IC 165 was used for validation)

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

2. Verify NO LPCI pumps operating

3. Insert following Malfunctions and/or Remotes:

• Setup Trigger 15 to open 2C LPCI PP suction to CST: irf lpcstppc (15) true

4. Setup the following Triggers

• None

5. Provide a marked up copy of DEOP 0500-03, Alternate Water Injection Systems SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 00 Page 5 of 12 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO

2. A transient has occurred requiring Alternate Water Injection Examiner Note: The following parameters do not match the simulator indications

3. RPV level is -65 inches and slowly dropping

4. RPV pressure is 375 psig and slowly dropping INITIATING CUE

1. The Unit Supervisor has directed you to line up the 2A LPCI pump with CST suction with 2A LPCI pump running ready to inject

2. Inform the Unit Supervisor when the task is complete Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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

TQ-AA-150-J020 Revision 00 Page 6 of 12 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE:

Provide the Examinee with the provided copy of DEOP 0500-03

1. Place 2A LPCI PP control ALL lights extinguished ___ ___ ___

switch in Pull-to-Lock

2. Place PP SUCT VLV MO 2- RED light illuminated ___ ___ ___

1501-5A control switch in Manual Bypass and verify closed

3. Verify MIN FLOW VLV 2-1501- RED light illuminated ___ ___ ___

13A closed if not needed CUE 2-1501-13A is not required for 2B LPCI pump NOTE:

The following valves may be verified in any order

4. Verify TORUS CLG/TEST GREEN lights illuminated ___ ___ ___

valves 2-1501-20A and 2-1501-38A closed

5. Verify TORUS SPRAY valves 2- GREEN lights illuminated ___ ___ ___

1501-19A and 2-1501-18A closed

6. Verify DW SPRAY valves 2- GREEN lights illuminated ___ ___ ___

1501-28A and 2-1501-27A closed

7. Verify TORUS CLG/TEST GREEN lights illuminated ___ ___ ___

valves 2-1501-20B and 2-1501-38B closed

8. Verify TORUS SPRAY valves 2- GREEN lights illuminated ___ ___ ___

1501-19B and 2-1501-18B closed SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 00 Page 7 of 12 Comment STEP ELEMENT STANDARD SAT UNSAT Number

9. Verify DW SPRAY valves 2- GREEN lights illuminated ___ ___ ___

1501-28B and 2-1501-27B closed NOTE:

For bleeding off the pressure in the suction piping, the examinee may communicate each of the following steps individually OR instruct the EO to complete actions of DEOP 0500-03 step G.12.c.(5 thru 8)

CUE When directed, as the EO in the field, communicate that the steps (either individually or as a whole) have been completed

10. Unlock AND open 2-1501-74A, Instructs EO to complete step ___ ___ ___

U2 LPCI A PMP VENT VLV G.12.c.(5).(a)

11. Crack open 2-1501-15A, U2 Instructs EO to complete step ___ ___ ___

LPCI A PMP Vent VLV until flow G.12.c.(5).(b) is observed from pipe

12. Close 2(3)-1501-15A, U2 LPCI Instructs EO to complete step ___ ___ ___

A PMP VENT VLV G.12.c.(5).(c)

13. Close AND lock 2-1501-74A, Instructs EO to complete step ___ ___ ___

U2(3) LPCI A PMP VENT VLV G.12.c.(5).(d)

14. Open 2-1501-47A-R, U2 LPCI A Instructs EO to obtain PI 2- ___ ___ ___

PUMP SUCT PI 2-1501-47A 1501-47A reading per step ROOT VLV (at pump) and verify G.12.c.(6) & G.12.c.(7)

PI 2-1501-47A indicates less than 15 psig CUE PI 2-1501-47A indicates 15.5 psig

15. Recognizes reading is NOT less Determines reading is greater ___ ___ ___

than 15 psig than 15 psig

16. Close 2-1501-47A-R, U2 LPCI Instructs EO to close 2-1501- ___ ___ ___

A PUMP SUCT PI 2-1501-47A 47A per step G.12.c.(8)

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

TQ-AA-150-J020 Revision 00 Page 8 of 12 Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE 2-1501-47A-R is Closed

• 17. Open PP SUCT VLV MO 2- GREEN light illuminated ___ ___ ___

1501-5A

• 18. Place 2A LPCI PP control Depresses and places 2A LPCI ___ ___ ___

switch in AUTO PP c/s to center (AUTO) position

19. Notify Unit Supervisor that 2A Examinee notifies Unit ___ ___ ___

LPCI pump cannot be used with Supervisor of 2A LPCI pump suction from the CST suction pressure problem when aligned to CST May recommend using another LPCI pump CUE Notify the examinee that injection is still needed and to line up 2C LPCI pump suction to the CST BEGIN ALTERNATE PATH

• 20. Place 2C LPCI PP control ALL lights extinguished ___ ___ ___

switch in Pull-to-Lock

• 21. Place PP SUCT VLV MO 2- RED light illuminated ___ ___ ___

1501-5C control switch in Manual Bypass and verify closed

22. Verify MIN FLOW VLV 2-1501- RED light illuminated ___ ___ ___

13B closed if not needed CUE 2-1501-13B is not required for 2D LPCI pump

23. Verify TORUS CLG/TEST GREEN lights illuminated ___ ___ ___

valves 2-1501-20A and 2-1501-38A closed SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 00 Page 9 of 12 Comment STEP ELEMENT STANDARD SAT UNSAT Number

24. Verify TORUS SPRAY VLVs 2- GREEN lights illuminated ___ ___ ___

1501-19A and 2-1501-18A closed

25. Verify DW SPRAY VLVs 2- GREEN lights illuminated ___ ___ ___

1501-28A and 2-1501-27A closed

26. Verify TORUS CLG/TEST VLVs GREEN lights illuminated ___ ___ ___

2-1501-20B and 2-1501-38B closed

27. Verify TORUS SPRAY VLVs 2- GREEN lights illuminated ___ ___ ___

1501-19B and 2-1501-18B closed

28. Verify DW SPRAY VLVs 2- GREEN lights illuminated ___ ___ ___

1501-28B and 2-1501-27B closed

29. Unlock AND open 2-1501-74C, Instructs EO to complete step ___ ___ ___

U2 LPCI C PMP VENT VLV G.12.c.(5).(a)

30. Crack open 2-1501-15C, U2 Instructs EO to complete step ___ ___ ___

LPCI C PMP VENT VLV until G.12.e.(5).(b) flow is observed from pipe

31. Close 2(3)-1501-15C, U2 LPCI Instructs EO to complete step ___ ___ ___

C PMP VENT VLV G.12.e.(5).(c)

32. Close AND lock 2-1501-74C, Instructs EO to complete step ___ ___ ___

U2 LPCI C PMP VENT VLV G.12.e.(5).(d)

33. Open 2-1501-47C-R, U2 LPCI Instructs EO to obtain PI 2- ___ ___ ___

C PUMP SUCT PI 2-1501-47C 1501-47A reading per step G-ROOT VLV (at pump) and verify 12.e.(6)

PI 2-1501-47C indicates less than 15 psig CUE Pressure is 10 psig SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 00 Page 10 of 12 Comment STEP ELEMENT STANDARD SAT UNSAT Number

34. Recognizes reading is less than Determines reading is LESS ___ ___ ___

15 psig than 15 psig

35. Close 2-1501-47C-R, U2 LPCI Instructs EO to close 2-1501- ___ ___ ___

C PUMP SUCT PI 2-1501-47C 47C per step G.12.e.(8)

ROOT VLV

36. Unlock AND open 2-1501-31C, Directs EO to perform step G- ___ ___ ___

U2 LPCI C PMP SUCT VLV 12.e.(10)(a)

FROM CST [at 2 C LPCI Pump]

CUE 2-1501-31C is open

37. Unlock AND open 2-1501-37, Directs EO to perform step ___ ___ ___

U2 LPCI & CS SUCT FROM G.12.e.(10)(b) 2/3A CST SV (located at 2/3A CST)

Simulator Operator / Evaluator:

Activate Trigger 15 to lineup 2C LPCI pump suction to the CST CUE 2-1501-37 is open

• 38. Start 2C LPCI PP Places control switch to start ___ ___ ___

RED light illuminated

39. Inform Unit Supervisor that 2C Informs Unit Supervisor that 2C ___ ___ ___

LPCI pump is lined up to the LPCI pump is lined up to the CST and the task is complete CST and injecting; the task is complete CUE Acknowledge report of task completion END JPM Stop Time:

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

TQ-AA-150-J020 Revision 00 Page 11 of 12 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

LPCI - Mitigate High Suction Pressure While Lining Up to CST Suction for Injection JPM Number: S-N-d Revision Number: 10 Task Number and

Title:

29502LK061, Lineup LPCI to the CST K/A Number and Importance: 203000.A4.01 2.5 / 2.6 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): DEOP 0500-03, Rev 023, ALTERNATE WATER INJECTION SYSTEMS Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 38 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 Comments:

Evaluators Name (Print):

Evaluators Signature: Date:

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

TQ-AA-150-J020 Revision 00 Page 12 of 12 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO

2. A transient has occurred requiring Alternate Water Injection

3. RPV level is -65 inches and slowly dropping

4. RPV pressure is 375 psig and slowly dropping INITIATING CUE

1. The Unit Supervisor has directed you to line up the 2A LPCI pump with CST suction with 2A LPCI pump running ready to inject

2. Inform the Unit Supervisor when the task is complete SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 00 Page 1 of 10 Job Performance Measure RBM - CLEAR RBM MALFUNCTION JPM Number: S-N-e Revision Number: 03 Date: 04 / 2017 Developed By:

Exam Author Date Approved By:

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

TQ-AA-150-J020 Revision 00 Page 2 of 10 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

________ 4. Initial setup conditions are identified.

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

________ 6. Task standards identified and verified by SME review.

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

________ 8. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure DGP 03-01 Rev: 132 Procedure DOA 0700-03 Rev: 13 Procedure DAN 902-5 A-7 Rev: 16 Procedure DGP 03-04 Rev: 73 Procedure DOP 0400-01 Rev: 39

________ 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. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 00 Page 3 of 10 Revision Record (Summary)

Revision 00, New JPM for 2014 LORT NRC Exam Revision 01, Revised JPM for 14-1 ILT NRC Exam Revision 02, Revised for ILT 15-1 CERT Exam Revision 03, Revised for ILT 16-1 (2017-301) NRC Exam SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 00 Page 4 of 10 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to any IC with: (IC 182 used for validation)

• FCL 90 - 96%

• A control rod available to withdraw which meets the following:

o In-sequence o Partially withdrawn o Non-edge NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. For development of this JPM, IC 182 with control rod sequence 2S.0.0 909D (step 15 partially withdrawn) was used with the following:

• Control rod F-04 inserted at position 00

• Recirc flow reduced to 58 Mlbm/hr

3. Setup the Malfunctions, Remotes, and/or Triggers by running CAEP file: S-N-e.cae

4. Mark up a copy of DGP 03-01, POWER CHANGES, through step G.2.v, step G.2.w is the next step to be performed.

5. Clean copy of DGP 03-04, CONTROL ROD MOVEMENTS

6. Clean copy of DAN 902-5 A-7, RBM HI/INOP.

7. Clean copy of DOA 0700-03, ROD OUT BLOCKS.

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

9. This completes the setup for this JPM.

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

TQ-AA-150-J020 Revision 00 Page 5 of 10 INITIAL CONDITIONS

1. You are the NSO assigned to move control rods.

2. The QNE requests withdrawing control rod F-04 from position 00-06 using single notch.

3. The Unit Supervisor has approved and authorized the REMA with all initial conditions verified to be met.

INITIATING CUE

1. The Unit Supervisor has directed you to withdraw control rod F-04 from position 00 to position 06 using single notching IAW DGP 03-01, Power Changes, step G.2.w.

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

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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

TQ-AA-150-J020 Revision 00 Page 6 of 10 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE Although not a procedure step a second verifier is required. Second Verifier Duties:

Proper rod selected Insert and Withdraw limits understood.

Verifies RWM is in exercise mode, has no errors and has blocks enabled.

Check off each control rod movement on the CRD Exercise Checklist.

01 Request a second verifier VERIFIES second verifier ___ ___ ___

available.

CUE Inform examinee that you will perform duties of second verifier.

• 02 Selects Control Rod F-04. Depresses Select Pushbutton ___ ___ ___

for Control Rod F-04. Observes Full Core Display and Apron Select lights for control rod F-04 lit.

NOTE An automatic Trigger inserts a failure for RBM 7 as control rod F-04 settles to position 04.

• 03 Single notches out Control Rod

• Momentarily places Rod ___ ___ ___

F-04 from position 00 to position Movement Control switch to

04. Rod Out.

• Verifies Control Rod F-04 latches at position 04.

04 Observe annunciator 902-5 A-7, Announces annunciator 902-5 ___ ___ ___

RBM HI/INOP is received. A-7, RBM HI/INOP is received.

BEGIN ALTERNATE PATH 05 Depress the appropriate RBM Depresses the RBM PUSH TO ___ ___ ___

PUSH TO SET-UP Push SET-UP Push Button for RBM Buttons. 7.

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

TQ-AA-150-J020 Revision 00 Page 7 of 10 Comment STEP ELEMENT STANDARD SAT UNSAT Number 06 Verify only one Control Rod is Verifies only one rod is selected ___ ___ ___

selected for movement, and that on the rod select matrix and the it is in the proper sequence (the NO ROD SELECTED light for NO ROD SELECTED Light on RBM 7 at panel 902-37 is Panel 902(3)-37 should be extinguished.

extinguished).

07 Check that there are NO Verifies that there are no high ___ ___ ___

unusually high LPRM LPRM indications and RBM 7 indications, and that there are has the proper number of the proper number of assigned LPRMs assigned.

LPRMs for each of the RBM Channels.

CUE When the examinee begins to use the Plant Process computer to obtain printouts, inform the examinee Another NSO has printed the Control Rod Printout and a LPRM Printout, the QNE has reviewed the printouts and has no concerns.

08 Obtain a Control Rod Printout Uses a Plant Process Computer ___ ___ ___

and a LPRM Printout from the terminal to print Control Rod process computer (Reference and LPRM printouts.

DOP 9950-03 AND DOP 9950-

07) to verify proper Control Rod Position and LPRM flux profile.

• 09 Place the RBM 7 Mode Selector Places the RBM 7 Mode ___ ___ ___

Switch to the ZERO 2 position Selector Switch to the ZERO 2 and then move it to the position AND then to STANDBY Position. STANDBY.

NOTE This will cause the card to perform a nulling sequence, the RBM 7 INOP light will go on and the NO BALANCE Light for RBM 7 on Panel 902-37 will go out.

• 10 Place the RBM Mode Selector Places the RBM 7 Mode ___ ___ ___

Switch to the OPERATE Selector Switch to OPERATE Position.

NOTE The RBM 7 INOP light on Panel 902-37 will go out.

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

TQ-AA-150-J020 Revision 00 Page 8 of 10 Comment STEP ELEMENT STANDARD SAT UNSAT Number

• 11 Single notches out Control Rod

• Momentarily places Rod ___ ___ ___

F-04 from position 04 to position Movement Control switch to

06. Rod Out.

• Verifies Control Rod F-04 latches at position 06.

NOTE At this point the JPM is complete 13 Informs Unit Supervisor task is Examinee notifies the Unit ___ ___ ___

complete. Supervisor.

CUE Acknowledge the report JPM Stop Time:

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

TQ-AA-150-J020 Revision 00 Page 9 of 10 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

RBM - Clear RBM Malfunction JPM Number: S-N-e Revision Number: 03 Task Number and

Title:

201L016, Respond to a rod out block K/A Number and Importance: 215002.A2.05 3.2 / 3.3 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): DOA 0700-03, Rev 013, ROD OUT BLOCKS; DAN 902(3)-5 A-7, Rev 016, RBM HI-INOP; DGP 03-01, Rev 132, POWER CHANGES; DGP 03-04, Rev 073, CONTROL ROD MOVEMENTS; DOP 0400-01, Rev 039, REACTOR MANUAL CONTROL SYSTEM OPERATION Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 40 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 Comments:

Evaluators Name (Print):

Evaluators Signature: Date:

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

TQ-AA-150-J020 Revision 00 Page 10 of 10 INITIAL CONDITIONS

1. You are the NSO assigned to move control rods.

2. The QNE requests withdrawing control rod F-04 from position 00-06 using single notch.

3. The Unit Supervisor has approved and authorized the REMA with all initial conditions verified to be met.

INITIATING CUE

1. The Unit Supervisor has directed you to withdraw control rod F-04 from position 00 to position 06 using single notching IAW DGP 03-01, Power Changes, step G.2.w.

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

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

TQ-AA-150-J020 Revision 00 Page 1 of 10 Job Performance Measure AUX POWER - Transfer Aux Power JPM Number: S-N-f Revision Number: 03 Date: 04 / 2017 Developed By:

Exam Author Date Approved By:

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

TQ-AA-150-J020 Revision 00 Page 2 of 10 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

________ 4. Initial setup conditions are identified.

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

________ 6. Task standards identified and verified by SME review.

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

________ 8. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure DOP 6500-01 Rev: 14 Procedure Rev:

Procedure Rev:

________ 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. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 00 Page 3 of 10 Revision Record (Summary)

Revision 02, Bank JPM Revision 03, Revised for ILT 16-1 (2017-301) NRC Exam SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 00 Page 4 of 10 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 166 NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Ensure ONLY 2 RFPs operating.

3. Ensure ONLY 3 Cond/Cond Booster Pumps operating.

4. Mark up a copy of DOP 6500-01 through step F.5

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

6. This completes the setup for this JPM.

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

TQ-AA-150-J020 Revision 00 Page 5 of 10 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. Unit 2 was operating at rated power when the TR-21 trouble alarm is received.

3. The EO, dispatched to TR-21, reported that the TR-21 cooling fans are not all operating and the transformer temperature is rising.

4. The Unit Supervisor has decided to unload TR-21 by transferring auxiliary power to TR-22.

5. Another operator will verify TR-86 Load Tap Changer positions and loading remains below the restrictions of the procedure.

INITIATING CUE

1. The Unit Supervisor has directed you to transfer Bus 21 and Bus 23 to TR-22 in accordance with DOP 6500-01 Transfer of 4160 Volt Bus Power Supply.

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

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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

TQ-AA-150-J020 Revision 00 Page 6 of 10 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE Provide the examinee with the provided copy of DOP 6500-01.

This task has two parts, which can be performed in any order.

CUE IF the incoming and running voltages are NOT approximately equal, inform examinee that they ARE approximately equal.

TRANSFER BUS 21 TO TR-22

• 01 Position TR-22 to Bus 21 Switch in ON position. ___ ___ ___

SYNCHROSCOPE selector switch to ON.

02 Verify: ___ ___ ___

INCOMING VOLTS and Voltages approximately equal.

RUNNING VOLTS meters approximately equal.

Meter NOT rotating.

SYNCHRONIZING meter at 12 oclock position and NOT rotating.

SYNCHRONIZING meter lights White lights extinguished.

NOT glowing.

• 03 Position TR-22 to Bus 21 RED light illuminated. ___ ___ ___

breaker control switch to CLOSE.

04 Verify: ___ ___ ___

SYNCHRONIZING meter at 12 Meter NOT rotating.

oclock position.

TR-22 to Bus 21 breaker RED light illuminated.

indicates CLOSED.

Annunciator 902-8 D-1 Annunciator 902-8 D-1 in alarm.

illuminated.

• 05 Position TR-21 to Bus 21 GREEN light illuminated. ___ ___ ___

breaker control switch to TRIP.

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

TQ-AA-150-J020 Revision 00 Page 7 of 10 Comment STEP ELEMENT STANDARD SAT UNSAT Number 06 Verify: ___ ___ ___

TR-21 to Bus 21 breaker GREEN light illuminated.

indicates OPEN. Annunciator 902-8 D-1 Annunciator 902-8 D-1 clears. extinguished.

07 Position TR-22 to Bus 21 Switch in OFF position. ___ ___ ___

synchroscope selector switch to OFF.

08 Verify Bus 21 AMMETER and Verifies Bus 21 amps and volts ___ ___ ___

VOLTMETER indications are are normal.

normal.

NOTE Amps may vary depending on conditions, and volts are normally ~ 4160.

TRANSFER BUS 23 TO TR-22

• 09 Position TR-22 to Bus 23 Switch in ON position. ___ ___ ___

SYNCHROSCOPE selector switch to ON.

10 Verify: ___ ___ ___

INCOMING VOLTS and Voltages approximately equal.

RUNNING VOLTS meters approximately equal.

SYNCHRONIZING meter at 12 oclock position and NOT Meter NOT rotating.

rotating.

SYNCHRONIZING meter lights White lights extinguished.

NOT glowing.

• 11 Position TR-22 to Bus 23 RED light illuminated. ___ ___ ___

breaker control switch to CLOSE.

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

TQ-AA-150-J020 Revision 00 Page 8 of 10 Comment STEP ELEMENT STANDARD SAT UNSAT Number 12 Verify: ___ ___ ___

SYNCHRONIZING meter at 12 Meter NOT rotating.

oclock position.

TR-22 to Bus 23 breaker RED light illuminated.

indicates CLOSED.

Annunciator 902-8 C-3 Annunciator 902-8 C-3 in alarm. illuminated.

• 13 Position TR-21 to Bus 23 GREEN light illuminated. ___ ___ ___

breaker control switch to TRIP.

14 Verify: ___ ___ ___

TR-21 to Bus 23 breaker GREEN light illuminated.

indicates OPEN. Annunciator 902-8 C-3 Annunciator 902-8 C-3 clears. extinguished.

15 Position TR-22 to Bus 23 Switch in OFF position. ___ ___ ___

synchroscope selector switch to OFF.

16 Verify Bus 23 AMMETER and Verifies Bus 23 amps and volts ___ ___ ___

VOLTMETER indications are are normal.

normal.

NOTE Amps may vary depending on conditions, and volts are normally ~ 4160.

17 Informs Unit Supervisor task is Examinee notifies the Unit ___ ___ ___

complete. Supervisor.

CUE Acknowledge report of task completion.

END JPM Stop Time:

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

TQ-AA-150-J020 Revision 00 Page 9 of 10 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

AUX POWER - Transfer Aux Power JPM Number: S-N-f Revision Number: 03 Task Number and

Title:

262L024, Transfer a 4160 volt bus between power supplies K/A Number and Importance: 262001.A4.04 3.6 / 3.7 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): DOP 6500-01, Rev 014, TRANSFER OF 4160 VOLT BUS POWER SUPPLY Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 14 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 Comments:

Evaluators Name (Print):

Evaluators Signature: Date:

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

TQ-AA-150-J020 Revision 00 Page 10 of 10 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. Unit 2 was operating at rated power when the TR-21 trouble alarm is received.

3. The EO, dispatched to TR-21, reported that the TR-21 cooling fans are not all operating and the transformer temperature is rising.

4. The Unit Supervisor has decided to unload TR-21 by transferring auxiliary power to TR-22.

5. Another operator will verify TR-86 Load Tap Changer positions and loading remains below the restrictions of the procedure.

INITIATING CUE

1. The Unit Supervisor has directed you to transfer Bus 21 and Bus 23 to TR-22 in accordance with DOP 6500-01 Transfer of 4160 Volt Bus Power Supply.

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

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

TQ-AA-150-J020 Revision 00 Page 1 of 9 Job Performance Measure RBCCW - SWAP RBCCW PUMPS with Pump Trip JPM Number: S-N-g Revision Number: 00 Date: 04 / 2017 Developed By:

Exam Author Date Approved By:

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

TQ-AA-150-J020 Revision 00 Page 2 of 9 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

________ 4. Initial setup conditions are identified.

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

________ 6. Task standards identified and verified by SME review.

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

________ 8. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure DOA 3700-01 Rev: 020 Procedure DOP 3700-02 Rev: 041 Procedure Rev:

________ 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. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 00 Page 3 of 9 Revision Record (Summary)

Revision 00, Developed for ILT 16-1 (2017-301) NRC Exam SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 00 Page 4 of 9 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 165 NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Ensure 2B and 2/3 RBCCW pumps are running and 2A RBCCW pump is secured.

3. Setup the Malfunctions, Remotes, and/or Triggers by running CAEP file: S-N-g.cae

4. Mark up a copy of DOP 3700-02, Rev 041, REACTOR BUILDING CLOSED COOLING WATER SYSTEM OPERATION through step G.6.f.(2), step G.6.g is the next step to be performed.

5. Clean copy of DOA 3700-01, Rev 020, LOSS OF COOLING BY REACTOR BUILDING CLOSED COOLING WATER (RBCCW) SYSTEM

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

7. This completes the setup for this JPM.

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

TQ-AA-150-J020 Revision 00 Page 5 of 9 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. Maintenance has just been completed on 2A RBCCW pump.

3. Fill and vent of the 2A RBCCW pump has been completed.

INITIATING CUE

1. The Unit Supervisor has directed you to start 2A RBCCW pump for post maintenance testing and secure 2B RBCCW pump IAW DOP 3700-02.

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

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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

TQ-AA-150-J020 Revision 00 Page 6 of 9 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number

• 01 Start on coming RBCCW pump Places 2A RBCCW PP C/S to ___ ___ ___

CLOSE position and verifies blue ON light illuminated 02 Verify proper operation Verifies 2A RBCCW PP AMPS spike then return to approximately 30 amps Contacts EO to verify proper operation of 2A RBCCW pump CUE As the EO, inform the examinee 2A RBCCW pump is operating normally

• 03 Stop off going RBCCW pump Places 2B RBCCW PP C/S to ___ ___ ___

TRIP position and verifies green OFF light illuminated NOTE An automatic Trigger inserts a trip of the 2A RBCCW pump 10 seconds after the 2B RBCCW pump is secured.

BEGIN ALTERNATE PATH 04 Announces 2A RBCCW pump Announces 2A RBCCW pump ___ ___ ___

trip and enters DOA 3700-01, trip and enters DOA 3700-01, Loss Of Cooling By Reactor Loss Of Cooling By Reactor Building Closed Cooling Water Building Closed Cooling Water (RBCCW) System (RBCCW) System

• 05 Start a standby RBCCW Pump Places 2B RBCCW PP C/S to ___ ___ ___

(DOA immediate action) CLOSE position and verifies blue ON light illuminated 06 Verify proper operation Verifies 2B RBCCW PP AMPS ___ ___ ___

spike then return to approximately 30 amps Contacts EO to verify proper operation of 2B RBCCW pump SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 00 Page 7 of 9 Comment STEP ELEMENT STANDARD SAT UNSAT Number 07 Informs the Unit Supervisor 2B Examinee notifies the Unit ___ ___ ___

RBCCW pump was restarted Supervisor.

due to a trip of 2A RBCCW pump CUE Acknowledge the report CUE Inform the examinee Another NSO will complete DOA 3700-01actions.

NOTE At this point the JPM is complete 08 Informs Unit Supervisor task is Examinee notifies the Unit ___ ___ ___

complete. Supervisor.

CUE Acknowledge the report JPM Stop Time:

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

TQ-AA-150-J020 Revision 00 Page 8 of 9 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

RBCCW - SWAP RBCCW PUMPS with Pump Trip JPM Number: S-N-g Revision Number: 00 Task Number and

Title:

208N008, Perform RBCCW pump and heat exchanger lineup combinations K/A Number and Importance: 400000.A4.01 3.1 / 3.0 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): DOA 3700-01, Rev 020, LOSS OF COOLING BY REACTOR BUILDING CLOSED COOLING WATER (RBCCW) SYSTEM; DOP 3700-02, Rev 041, REACTOR BUILDING CLOSED COOLING WATER SYSTEM OPERATION 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 Comments:

Evaluators Name (Print):

Evaluators Signature: Date:

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

TQ-AA-150-J020 Revision 00 Page 9 of 9 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. Maintenance has just been completed on 2A RBCCW pump.

3. Fill and vent of the 2A RBCCW pump has been completed.

INITIATING CUE

1. The Unit Supervisor has directed you to start 2A RBCCW pump for post maintenance testing and secure 2B RBCCW pump IAW DOP 3700-02.

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

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