ML17128A150

2017 Dresden Nuclear Power Station Initial License Reexamination Administered JPMs

ML17128A150
Person / Time
Site:	Dresden
Issue date:	03/06/2017
From:	NRC/RGN-III
To:	Exelon Generation Co
Shared Package
ML17110A111	List: ML17128A150 ML17136A141 ML17136A145 ML17136A156 ML17136A162 ML17138A234
References
TQ-AA-150-J020
Download: ML17128A150 (137)

Text

TQ-AA-150-J020 Revision 00 Page 1 of 8 This replaced TQ-JA-150-02 Job Performance Measure Limitorque Motor-Operated and Chainwheel Operated Valve Operations Review JPM Number: A-N-1-S Revision Number: 00 Date: 01 / 03 / 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 8 This replaced TQ-JA-150-02 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 OP-AA-103-105 Rev: 5 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 8 This replaced TQ-JA-150-02 Revision Record (Summary)

Revision 00 Generated for 2016-302 NRC Exam SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 00 Page 4 of 8 This replaced TQ-JA-150-02 SIMULATOR SETUP INSTRUCTIONS

1. This is an administrative JPM. No simulator setup is required.

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

TQ-AA-150-J020 Revision 00 Page 5 of 8 This replaced TQ-JA-150-02 INITIAL CONDITIONS

1. Unit 2 is in Mode 5.

2. Unit 2 is in Day 8 of a refueling outage

3. MO 2-1501-20A is required to be manually backseated to isolate leakage.

4. Engineering has performed the initial calculations and recorded data required to determine maximum backseating handwheel shaft torque limit.

5. MO 2-1501-20A must be torqued via the handwheel.

INITIATING CUE

1. Review OP-AA-103-105 Attachment C for accuracy and make corrections as necessary.

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 8 This replaced TQ-JA-150-02 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number

• 01 Determines Maximum Determines incorrect value for ___ ___ ___

Backseating torque as recorded maximum backseating torque is is incorrect. incorrect. Correct value is 1150.1 ft-lbs NOTE:

If the candidate attempts to terminate the review, direct the candidate to make corrections as necessary and complete the attachment. Another SRO will review upon completion.

• 02 Determines Stem Factor was Determines Stem Factor was ___ ___ ___

incorrectly used in Manual used vice Spur Gear Ratio to backseating handwheel torque determine handwheel torque limit calculation limit. Replaces Stem Factor with Spur Gear Ratio.

• 03 Determines calculated Determines Maximum ___ ___ ___

Maximum Backseating Backseating Handwheel Shaft Handwheel Shaft Torque limit is Torque is 154.7 ft-lbs.

incorrect.

CUE:

Another SRO will review the calculation. JPM complete.

JPM Stop Time:

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

TQ-AA-150-J020 Revision 00 Page 7 of 8 This replaced TQ-JA-150-02 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

SRO JPM

Title:

Limitorque Motor-Operated and Chainwheel Operated Valve Operations Review JPM Number: A-N-1-S Revision Number: 00 Task Number and

Title:

299L080 Perform the administrative duties for conduct of surveillances, complex, or special procedures K/A Number and Importance: Generic 2.1.23 --/ 4.4 Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): OP-AA-103-105 Revision 05 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 8 of 8 This replaced TQ-JA-150-02 INITIAL CONDITIONS

1. Unit 2 is in Mode 5.

2. Unit 2 is in Day 8 of a refueling outage

3. MO 2-1501-20A is required to be manually backseated to isolate leakage.

4. Engineering has performed the initial calculations and recorded data required to determine maximum backseating handwheel shaft torque limit.

5. MO 2-1501-20A must be torqued via the handwheel.

INITIATING CUE

1. Review OP-AA-103-105 Attachment C for accuracy and make corrections as necessary.

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

TQ-AA-150-J020 Revision 00 Page 1 of 9 This replaced TQ-JA-150-02 Job Performance Measure AUTHORIZE A WAIVER OF 10 CFR WORK HOUR LIMITS JPM Number: A-N-2-S Revision Number: 02 Date: 12 / 28 / 2016 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 This replaced TQ-JA-150-02 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 LS-AA-119 Rev: 12 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 This replaced TQ-JA-150-02 Revision Record (Summary)

Revision 00 Bank JPM.

Revision 01 Revised for ILT 12-1 (2013-301) NRC Exam.

Revision 02 Updated for 2016-302 NRC Exam SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 00 Page 4 of 9 This replaced TQ-JA-150-02 SIMULATOR SETUP INSTRUCTIONS

1. No simulator setup is required. This is an administrative JPM.

DOCUMENT PREPARATION

1. Clean copy of LS-AA-119.

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

TQ-AA-150-J020 Revision 00 Page 5 of 9 This replaced TQ-JA-150-02 INITIAL CONDITIONS

1. You are the Shift Manager.

2. Both units are operating at near rated power.

3. It is Monday 1/23/2017 @ 0600

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

5. Another SRO will not be able to come in until 1300.

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

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

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

9. Steve is ready and willing to work the overtime and will work until 1300.

10. Steve is NOT fatigued and IS mentally alert.

11. Steves rolling work hour average for the past 6 weeks is 42.0 hour0 days <br />0 hours <br />0 weeks <br />0 months <br />s/week

12. Steves Employee ID# is: 987654.

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

14. Steve is NOT scheduled to work Tuesday 1/24/2017 through Thursday 1/26/2017.

15. Steve was on a 7 day vacation prior to the following shifts that count towards 10 CFR 26 Work Hour Limits:

Tue Wed Thu Fri Sat Sun Mon Shift 1/17/17 1/18/17 1/19/17 1/20/17 1/21/17 1/22/17 1/23/17 1 (2300-0700) 8 8 8 8 8 8 8 2 (0700-1500) 4 4 4 3 (1500-2300)

INITIATING CUE

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

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

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

TQ-AA-150-J020 Revision 00 Page 6 of 9 This replaced TQ-JA-150-02 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 7 of 9 This replaced TQ-JA-150-02 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE:

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

01 Reviews procedure to determine Determines that overtime would ___ ___ ___

what limits will be exceeded. exceed:

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

• 02 Records Planned Waiver Start. Planned Waiver Start: ___ ___ ___

1/23/2017 / 1100

• 03 Records Planned Waiver End. Planned Waiver End: ___ ___ ___

1/23/2017 / 1300

• 04 Records Planned Waiver Planned Waiver Duration: 2 ___ ___ ___

Duration. hours

• 05 Checks the appropriate limit > 72 in any 7 days. ___ ___ ___

exceeded. checked 06 Documents and signs the Submitted by: name, ___ ___ ___

submitted by block. signature, date, and time.

07 Forwards paperwork to the Forwards paperwork to the ___ ___ ___

Operations Director. Operations Director or designee.

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 This replaced TQ-JA-150-02 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

SRO JPM

Title:

AUTHORIZE A WAIVER OF 10 CFR WORK HOUR LIMITS JPM Number: A-N-2-S Revision Number: 02 Task Number and

Title:

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

K/A Number and Importance: Generic 2.1.5 -- / 3.9 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LS-AA-119 Rev. 12 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 9 of 9 This replaced TQ-JA-150-02 INITIAL CONDITIONS

1. You are the Shift Manager.

2. Both units are operating at near rated power.

3. It is Monday 1/23/2017 @ 0600

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

5. Another SRO will not be able to come in until 1300.

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

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

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

9. Steve is ready and willing to work the overtime and will work until 1300.

10. Steve is NOT fatigued and IS mentally alert.

11. Steves rolling work hour average for the past 6 weeks is 42.0 hour0 days <br />0 hours <br />0 weeks <br />0 months <br />s/week

12. Steves Employee ID# is: 987654.

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

14. Steve is NOT scheduled to work Tuesday 1/24/2017 through Thursday 1/26/2017.

15. Steve was on a 7 day vacation prior to the following shifts that count towards 10 CFR 26 Work Hour Limits:

Tue Wed Thu Fri Sat Sun Mon Shift 1/17/17 1/18/17 1/19/17 1/20/17 1/21/17 1/22/17 1/23/17 1 (2300-0700) 8 8 8 8 8 8 8 2 (0700-1500) 4 4 4 3 (1500-2300)

INITIATING CUE

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

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

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

TQ-AA-150-J020 Revision 00 Page 1 of 8 This replaced TQ-JA-150-02 Job Performance Measure ACOUSTIC MONITOR SURVIELLANCE AND OPERABILITY DETERMINATION JPM Number: A-N-3-S Revision Number: 00 Date: 11 / 30 / 2016 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 8 This replaced TQ-JA-150-02 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 DOS 0250-06 Rev: 16 Procedure OP-AA-108-115 Rev: 17 Procedure OP-AA-108-115-1002 Rev: 03

________ 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 8 This replaced TQ-JA-150-02 Revision Record (Summary)

Revision 00: Generated for 2016-302 NRC Exam SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 00 Page 4 of 8 This replaced TQ-JA-150-02 SIMULATOR SETUP INSTRUCTIONS

1. This is a administrative JPM utilizing simulator procedures. No simulator setup is necessary.

DOCUMENT PREPARATION

1. Mark up a copy of DOS 0250-06 as required.

2. Ensure access simulator procedures or EDMS/Passport is available.

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

TQ-AA-150-J020 Revision 00 Page 5 of 8 This replaced TQ-JA-150-02 INITIAL CONDITIONS

1. You are the Unit 2 SRO.

2. Unit 2 is in Mode 1.

3. DOS 0250-06 has just been completed.

4. The NSO reported that all surveillance requirements were within specifications.

INITIATING CUE

1. Review DOS 0250-06 for accuracy and completeness.

2. Determine operability of acoustic monitors.

3. Enter Technical Specification and/or TRMs if required.

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 8 This replaced TQ-JA-150-02 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number

• 01 Identifies on the data sheet that Identifies out of spec value. ___ ___ ___

valve 203-4A threshold volt is out of spec.

• 02 Declares Acoustic Monitor Declares Acoustic Monitor ___ ___ ___

Inoperable due to failure to Inoperable meet acceptance criteria NOTE:

Acoustic Monitor failure results in TRM 3.3.b Condition A.1

• 03 Enters TRM 3.3.b Condition A.1 Enters TRM 3.3.b Condition A.1 ___ ___ ___

and determines the channel must be restored to OPERABLE within 30 days.

END OF JPM JPM Stop Time:

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

TQ-AA-150-J020 Revision 00 Page 7 of 8 This replaced TQ-JA-150-02 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

SRO JPM

Title:

ACOUSTIC MONITOR SURVIELANCE AND OPERABILITY DETERMINATION JPM Number: A-N-3-S Revision Number: 00 Task Number and

Title:

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

K/A Number and Importance: Generic 2.2.37 --/4.6 Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): DOS 0250-06 Rev. 16, OP-AA-108-115 Rev. 17, OP-AA-108-115-1002 Rev. 03 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory 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 8 of 8 This replaced TQ-JA-150-02 INITIAL CONDITIONS

1. You are the Unit 2 SRO.

2. Unit 2 is in Mode 1.

3. DOS 0250-06 has just been completed.

4. The NSO reported that all surveillance requirements were within specifications.

INITIATING CUE

1. Review DOS 0250-06 for accuracy and completeness.

2. Determine operability of acoustic monitors.

3. Enter Technical Specification and/or TRMs if required.

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

Job Performance Measure (JPM)

KEY EVALUATOR: The candidate must determine that dose for the task will be 55 mrem and determine that only two EOs can receive the dose, necessary to complete the task. They are Mike and Tom. See the table below for projected job dose, 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> total dose on RWP DR 17-00333, and total Annual TEDE dose for each Operator.

Calculation:

2 valves clearance (at RWCU Aux Pump) projected dose = 0.50 hr x 40 mr/hr = 20mrem 1 valve clearance (at A RWCU Pump) projected dose = 0.25hr x 140 mr/hr = 35mrem 20 mrem + 35 mrem = 55 mrem projected job dose for clearance order hanging DDE dose Annual TEDE Projected dose on Projected Annual TEDE received on RWP Name DR-0-17-00333 dose as of RWP DR-0-17-00333 (including all dose from Midnight To Date for the 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> period last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />) today (50 + 55 (1550 + 105 Alex 50 mrem 1550 mrem =) 105 =) 1655 mrem mrem (1950 + 60 (5 + 55 =)

Dan 5 mrem 1950 mrem =) 2010 60 mrem mrem (1920 + 55 (0 + 55 Mike 0 mrem 1920 mrem =) 1975

=) 55 mrem mrem (47 + 55 (1850 + 102 Sue 47 mrem 1850 mrem =) 102 =) 1952 mrem mrem (1750 + 63 (8 + 55 Tom 8 mrem 1750 mrem =) 1813

=) 63 mrem mrem The bolded values in the table exceed the applicable Company, RWP, or 10CFR limit.

TQ-AA-150-J020 Revision 00 Page 1 of 10 This replaced TQ-JA-150-02 Job Performance Measure Select Personnel for Radiation Work JPM Number: A-N-4-S Revision Number: 02 Date: 12 / 28 / 2016 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 This replaced TQ-JA-150-02 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 RP-AA-203 Rev: 03 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 This replaced TQ-JA-150-02 Revision Record (Summary)

Revision 02 Updated for 2016-302 NRC Exam SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 00 Page 4 of 10 This replaced TQ-JA-150-02 SIMULATOR SETUP INSTRUCTIONS

1. This is a tabletop JPM utilizing simulator procedures

2. No simulator setup is required.

DOCUMENT PERPARATION

1. Markup a copy of an RWP for the Unit 3 RWCU Pump Room.

2. Markup a survey map for the Unit 3 RWCU Pump Room.

3. Clean copy of RP-AA-203.

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

TQ-AA-150-J020 Revision 00 Page 5 of 10 This replaced TQ-JA-150-02 INITIAL CONDITIONS INITIAL CONDITIONS

1. You are a Unit Supervisor and will be briefing EOs to perform a Clearance Order First Hang in the Unit 3 RWCU Pump Room under RWP DR-0-17-00333.

2. Five EOs are available this shift.

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

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

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

Annual TEDE DDE dose received on Name dose Prior RWP DR-0-17-00333 Today to Shift Alex 50 mrem 1550 mrem Dan 5 mrem 1950 mrem Mike 0 mrem 1920 mrem Sue 47 mrem 1850 mrem Tom 8 mrem 1750 mrem

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

• 30 minutes total in the area near the following two valves:

3-1201-138 RWCU Aux Pump Suction (at RWCU Aux Pump) 3-1201-139 RWCU Aux Pump Discharge (at RWCU Aux Pump)

• 15 minutes total in the area near the following one valve:

3-1201-128A A RWCU Pump Suction (at A RWCU Pump)

INITIATING CUE

1. CALCULATE the expected dose for the work in RWCU Pump Room. DETERMINE which EO(s) CAN and which EO(s) CAN NOT be assigned to perform the task. Demonstrate SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 00 Page 6 of 10 This replaced TQ-JA-150-02 dose calculation to determine all violations (if any). EXPLAIN the basis for your determination.

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 7 of 10 This replaced TQ-JA-150-02 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE:

Provide the examinee with the supplied copy of the RWP and survey map of the RWCU pump room and, if requested, the supplied copy of RP-AA-203.

The following steps may be performed in any order.

01 Reviews Survey Maps to Reviews the survey maps and ___ ___ ___

determine area dose rates. determines area dose rates to be 40 mr/hr for the first group of 2 valves and 140 mr/hr for the remaining valve.

NOTE:

The following calculations should be made:

2 valve clearance projected dose = 0.50 hr x 40 mr/hr = 20 mrem 1 valve clearance projected dose = 0.25 hr x 140 mr/hr = 35 mrem Total projected dose for the job = 20 mrem + 35 mrem = 55 mrem 02 Calculates that the projected dose Determines the EOs will receive 20 ___ ___ ___

that will be received for the task is mrem on the first 2 valves and 35 55 mrem. on the next valve.

• 03 Determines that ALEX CAN NOT Alexs total daily dose on RWP ___ ___ ___

perform the job because he would DR-0-17-00333 would be 105 exceed the 80 mrem dose alarm mrem.

on RWP DR-0-17-00333.

• 04 Determines that Dan CAN NOT Dans total Annual dose would ___ ___ ___

perform the job because he would be 2010 mrem.

exceed the 2000 mrem Exelon Annual limit.

• 05 Determines that Mike CAN perform Mikes total RWP daily dose and ___ ___ ___

the job because no limits will be Annual dose will remain below the exceeded. limits.

• 06 Determines that Sue CAN NOT Sues total daily dose on RWP DR- ___ ___ ___

perform the job because she would 0-17-00333 would be 102 mrem.

exceed the 80 mrem dose alarm on RWP DR-0-17-00333.

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

TQ-AA-150-J020 Revision 00 Page 8 of 10 This replaced TQ-JA-150-02 Comment STEP ELEMENT STANDARD SAT UNSAT Number

• 07 Determines that Tom CAN perform Toms total RWP daily dose and ___ ___ ___

the job because no limits will be Annual dose will remain below the exceeded. limits.

END of JPM JPM Stop Time:

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

TQ-AA-150-J020 Revision 00 Page 9 of 10 This replaced TQ-JA-150-02 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

SRO JPM

Title:

Select Personnel for Radiation Work JPM Number: A-N-4-S Revision Number: 02 Task Number and

Title:

29900LK119 Discuss the items to be considered prior to work authorization K/A Number and Importance: Generic 2.3.13 --/3.8 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): RP-AA-203 Revision 03 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory 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 This replaced TQ-JA-150-02 INITIAL CONDITIONS INITIAL CONDITIONS

1. You are a Unit Supervisor and will be briefing EOs to perform a Clearance Order First Hang in the Unit 3 RWCU Pump Room under RWP DR-0-17-00333.

2. Five EOs are available this shift.

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

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

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

DDE dose received on Annual TEDE dose Name RWP DR-0-17-00333 Today Prior to Shift Alex 50 mrem 1550 mrem Dan 5 mrem 1950 mrem Mike 0 mrem 1920 mrem Sue 47 mrem 1850 mrem Tom 8 mrem 1750 mrem

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

• 30 minutes total in the area near the following two valves:

3-1201-138 RWCU Aux Pump Suction (at RWCU Aux Pump) 3-1201-139 RWCU Aux Pump Discharge (at RWCU Aux Pump)

• 15 minutes total in the area near the following one valve:

3-1201-128A A RWCU Pump Suction (at A RWCU Pump)

INITIATING CUE

1. CALCULATE the expected dose for the work in RWCU Pump Room. DETERMINE which EO(s) CAN and which EO(s) CAN NOT be assigned to perform the task. Demonstrate dose calculation to determine all violations (if any). EXPLAIN the basis for your determination.

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

TQ-AA-150-J020 Revision 00 Page 1 of 8 This replaced TQ-JA-150-02 Job Performance Measure EAL Declaration JPM Number: A-N-5-S Revision Number: 00 Date: 12 / 28 / 2016 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 8 This replaced TQ-JA-150-02 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 EP-AA-1004 Addendum 3 Rev: 05 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 8 This replaced TQ-JA-150-02 Revision Record (Summary)

Revision 00: Generated for 2016-302 NRC Exam SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 00 Page 4 of 8 This replaced TQ-JA-150-02 SIMULATOR SETUP INSTRUCTIONS

1. This is an administrative JPM utilizing the simulator procedures only. No simulator setup is required.

2. Ensure EAL charts are free of markings.

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

TQ-AA-150-J020 Revision 00 Page 5 of 8 This replaced TQ-JA-150-02 INITIAL CONDITIONS

1. THIS IS A TIME CRITICAL JPM.

2. You are the Unit 2 SRO.

3. Unit 2 is operating at rated power.

4. There are NO surveillances in progress.

5. There are NO RPV level transients in progress.

6. EO reports a fire with visible flames in the Unit 2 HPCI Aux Oil Pump.

7. The fire is limited to the HPCI Aux Oil Pump.

8. There is NO verifier available.

INITIATING CUE

1. Determine EAL(s) (ignore discretionary EALs) and complete a NARS form. Give the NARS form to the WEC Supervisor, who will make the state notification.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

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

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

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the 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 8 This replaced TQ-JA-150-02 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE:

When student located NARS form provide student with:

• Included color copy of NARS form (gray)

• Screenshot of PPDS

• 01 Determines a classification of Determine highest classification is ___ ___ ___

ALERT, due to fire damaging a ALERT per EAL MA5. (15 minute safety system required by time requirement)

Technical Specifications in the current operating mode.

NOTE:

Determines classification start time _______ and stop time _______ .

(15 minute limit)

• 02 Properly fills out NARS form. See attached key for the areas that ___ ___ ___

must be filled out correctly (12 minute requirement) Critical items (NOTE: referenced attached key are HIGHLIGHTED has been withheld due to NARS form Block 8 either proprietary content) meters/sec or miles/hr may be annotated. Only one is required.

Elevated parameters must be used.

NOTE:

Fill out NARS form start time (when declaration completed) _______ and stop time ______

(12 minute limit)

END JPM Stop Time:

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

TQ-AA-150-J020 Revision 00 Page 7 of 8 This replaced TQ-JA-150-02 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

SRO JPM

Title:

EAL Declaration JPM Number: A-N-5-S Revision Number: 00 Task Number and

Title:

295L160 Perform the duties of Shift Emergency Director K/A Number and Importance: Generic 2.4.44 --/4.4 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): EP-AA-1004 Addendum 3 Rev. 05 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 8 of 8 This replaced TQ-JA-150-02 INITIAL CONDITIONS

1. THIS IS A TIME CRITICAL JPM.

2. You are the Unit 2 SRO.

3. Unit 2 is operating at rated power.

4. There are NO surveillances in progress.

5. There are NO RPV level transients in progress.

6. EO reports a fire with visible flames in the Unit 2 HPCI Aux Oil Pump.

7. The fire is limited to the HPCI Aux Oil Pump.

8. There is NO verifier available.

INITIATING CUE

1. Determine EAL(s) (ignore discretionary EALs) and complete a NARS form. Give the NARS form to the WEC Supervisor, who will make the state notification.

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

TQ-AA-150-J020 Revision 00 Page 1 of 9 This replaced TQ-JA-150-02 Job Performance Measure Insertion of Manual Scram with Failure to Scram (AP)

JPM Number: S-N-a Revision Number: 02 Date: 12/ 28 / 2016 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 This replaced TQ-JA-150-02 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 02-03 Rev: 106 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 This replaced TQ-JA-150-02 Revision Record (Summary)

Revision 00 Bank JPM Revision 01 JPM revised for ILT 07-01 CERT Exam Revision 02 JPM revised for 2016-302 NRC Exam SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 00 Page 4 of 9 This replaced TQ-JA-150-02 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 50 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. {Delete this NOTE if not applicable.}

2. Insert expert command:

imf B12 SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 00 Page 5 of 9 This replaced TQ-JA-150-02 INITIAL CONDITIONS

1. Security has reported a tornado heading towards the 345KV switchyard and it is about to strike the yard.

INITIATING CUE

1. Unit Supervisor has directed you to insert a manual scram and perform the immediate operator actions of the DGP 02-03 hard card.

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 This replaced TQ-JA-150-02 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number 01 Presses both scram pushbuttons. Both pushbuttons DEPRESSED. ___ ___ ___

02 Place reactor mode switch to Mode switch in SHUTDOWN. ___ ___ ___

SHUTDOWN.

NOTE:

Rod position can be verified by: Full core display, Computer output, or RWM CRT.

03 Check rods inserted <02. VERIFIES all rods not < 02. ___ ___ ___

BEGIN ALTERNATE PATH

• 04 Collars armed on either ATWS ARI Collars ARMED. ___ ___ ___

S4A & S4C OR S4B & S4D.

• 05 Depress pushbuttons on either Pushbuttons DEPRESSED. ___ ___ ___

ATWS ARI S4A & S4C or S4B &

S4D.

NOTE:

Rod position can be verified by any or all of the following:

• Full core display

• Computer output

• RWM CRT.

Rod positions VERIFIED.

06 Check rods inserted <02. ___ ___ ___

07 Verify Recirc pumps run back to VERIFIES that both Recirc pumps ___ ___ ___

minimum. are running down to minimum.

NOTE:

Steps 08 and 09 may be performed, however these actions are not critical.

08 Insert SRMs and IRMs. Depresses SRM and IRM drive in ___ ___ ___

pushbuttons.

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

TQ-AA-150-J020 Revision 00 Page 7 of 9 This replaced TQ-JA-150-02 Comment STEP ELEMENT STANDARD SAT UNSAT Number 09 Control Reactor water level +25 to VERIFIES that the FWLC is ___ ___ ___

+35 inches or as directed by the operating and controlling RPV Unit Supervisor. water level.

10 Inform US that all rods are in, ARI Attention for an Update; All rods ___ ___ ___

was required. are in ARI was used, Rx Pressure

& Level are trending as expected.

End of Update.

CUE:

Acknowledge report. The JPM is considered complete at this time.

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 This replaced TQ-JA-150-02 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

SRO JPM

Title:

Insertion of Manual Scram with Failure to Scram JPM Number: S-N-a Revision Number: 02 Task Number and

Title:

295L068 Insertion of Manual Scram with Failure to Scram (ARI Successful)

K/A Number and Importance: 295037.A1.03 4.1/4.1 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): DGP 02-03 Revision 106 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 5 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory 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 This replaced TQ-JA-150-02 INITIAL CONDITIONS

1. Security has reported a tornado heading towards the 345KV switchyard and it is about to strike the yard.

INITIATING CUE

1. Unit Supervisor has directed you to insert a manual scram and perform the immediate operator actions of the DGP 02-03 hard card.

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

TQ-AA-150-J020 Revision 00 Page 1 of 9 This replaced TQ-JA-150-02 Job Performance Measure Initiate HPCI with Incomplete Group IV Isolation (AP)

JPM Number: S-N-b Revision Number: 01 Date: 11/29/2016 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 This replaced TQ-JA-150-02 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 2300-02 Rev: 11 Procedure DAN 902(3)-3 C-7 Rev: 14 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 This replaced TQ-JA-150-02 Revision Record (Summary)

Revision 00: New JPM created for 2016 LORT exam.

Revision 01: Revised for 2016-302 NRC Exam SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 00 Page 4 of 9 This replaced TQ-JA-150-02 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to 0% power with full pressure (IC 51 used for validation)

2. Run CAEP - S-2300-08.cae

a. If the CAEP cannot be ran, insert the following Expert Commands:

1) irf rd25pos 0.0

2) imf hp4vlbn 50.0

3) trgset 1 atl140b .gt. 0.0

4) imf ser0086 (1 8) on

5) ior hpdcl4 (1 8) close

6) imf ser0654 (1 60) on

7) imf ser0288 (1 120)

3. Verify 2-0301-25 valve is closed (completed during running the CAEP file)

4. Lower FWLC setpoint to -10 and allow RPV level to stabilize at the new level.

5. Put computer point C360 up on the Digital Display

6. Acknowledge the alarms that are in and press the Reset button to clear any cleared alarms.

7. This completes the setup for this JPM DOCUMENT PREPARATION Need a clean copy of current revision of DOA 2300-02, HPCI Fast Startup, Attachment B (Hardcard).

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

TQ-AA-150-J020 Revision 00 Page 5 of 9 This replaced TQ-JA-150-02 INITIAL CONDITIONS

1. You are the Unit 2 NSO.

2. A transient has occurred resulting in lowering RPV level.

3. NO HPCI initiation signal is present.

INITIATING CUE

1. The Unit Supervisor has directed you to inject with HPCI to raise RPV level and maintain RPV level between +8 and +48.

2. Hard card use IS authorized.

3. An additional NSO has been tasked with starting HPCI room cooler, SBGT, and Torus Cooling.

4. 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 This replaced TQ-JA-150-02 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number

1. Verity HPCI Aux Oil Pump AND 2- Verify GREEN lights are lit 2301-14 valve are NOT in PTL

• 2. Depress AND hold depressed the Depress HPCI AUTO INITIATE HPCI AUTO INITIATE pushbutton pushbutton.

until the MSC reaches the HSS. Verifies Motor Speed Changer LSS (green light) goes out and HSS (red light) illuminates

3. Verifies RWL is increasing Verifies RWL is increasing by looking at Medium or Narrow Range indicators BEGIN ALTERNATE PATH (HPCI Auto Isolation alarm occurs 8 seconds after RWL is > 0)

4. HPCI AUTO ISOL INITIATED Recognizes 902-3 C-7 (HPCI alarm comes in AUTO ISOL INITIATED) is in alarm

5. Verify Auto Isolation complete Verifies:

• MO 2-2301-35 green light lit

• MO 2-2301-36 green light lit Determines

• MO 2-2301-4 did not close (dual indication)

• MO 2-2301-5 did not close (green light still lit) ___ ___ ___

6. Attempts to manually complete the Attempts to close:

incomplete Group IV Isolation

• MO 2-2301-4 ___ ___ ___

• 7. Manually completes the Closes:

incomplete Group IV Isolation

• MO 2-2301-5 ___ ___ ___

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

TQ-AA-150-J020 Revision 00 Page 7 of 9 This replaced TQ-JA-150-02 Comment STEP ELEMENT STANDARD SAT UNSAT Number

8. Informs Unit Supervisor Informs Unit Supervisor

• HPCI Isolation signal received while initiating system

• MO 2-2301-4 has dual indication

• MO 2-2301-5 valve did not close

• Isolation was manually completed by closing the 2-2301-5 valve, the 2-2301-4 still has dual indication ___ ___ ___

Cue Acknowledge report as the Unit Supervisor 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 This replaced TQ-JA-150-02 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

SRO JPM

Title:

Initiate HPCI with Incomplete Group IV Isolation JPM Number: S-N-b Revision Number: 01 Task Number and

Title:

206L022, Perform a fast startup of the HPCI system K/A Number and Importance: 206000.A3.09 4.2 / 4.1 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): DOA 2300-02, Rev 11, DAN 902(3)-3 C-7 Rev. 14 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory 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 This replaced TQ-JA-150-02 INITIAL CONDITIONS

1. You are the Unit 2 NSO.

2. A transient has occurred resulting in lowering RPV level.

3. NO HPCI initiation signal is present.

INITIATING CUE

1. The Unit Supervisor has directed you to inject with HPCI to raise RPV level and maintain RPV level between +8 and +48.

2. Hard card use IS authorized.

3. An additional NSO has been tasked with starting HPCI room cooler, SBGT, and Torus Cooling.

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

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

TQ-AA-150-J020 Revision 00 Page 1 of 10 This replaced TQ-JA-150-02 Job Performance Measure MSIV Closure Scram and Isolation Circuit Functional Test JPM Number: S-N-c Revision Number: 00 Date: 11 / 29 / 2016 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 This replaced TQ-JA-150-02 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 DOS 0500-08 Rev: 45 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 This replaced TQ-JA-150-02 Revision Record (Summary)

Revision 00: Developed for 2016-302 NRC Exam SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 00 Page 4 of 10 This replaced TQ-JA-150-02 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 50 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. {Delete this NOTE if not applicable.}

2. 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 This replaced TQ-JA-150-02 INITIAL CONDITIONS

1. Engineering requests that testing the D Main Steam Line Isolation Valves (MSIVs) be performed.

2. Operators are stationed at the 902-15 & 17 panels.

3. Prerequisites have been completed.

4. No compensatory actions are in place for TS 3.3.1.1

5. Test switches SS1 and SS2 are NOT installed.

INITIATING CUE

1. The Unit Supervisor directs you to perform DOS 0500-08, Main Steam Line Isolation Valve Closure Scram Circuit Functional Test, for the D MSIVs ONLY.

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 This replaced TQ-JA-150-02 JPM Start Time:

UNSAT Comment #

PERFORMANCE CHECKLIST STANDARDS SAT NOTE Examinee MAY validate with assigned operators at the 902-15&17 panels that they are ready.

01 Inform operators at 902-15 & 17 Informs operators at 902-15 &

to watch relays 590-102G and 17 to watch relays 590-102G 590-102H. and 590-102H. _____ _____ _____

CUE Acknowledge direction and inform the examinee we are ready.

NOTE If Examinee requests a peer check, respond - a peer check is not available.

Examinee may use flagging to identify components to be manipulated.

• 02 Test MSIV 203-1D by Momentarily rotates MSIV TEST momentarily placing MSIV TEST AO 2-203-1D switch to TEST on AO 2-203-1D switch to TEST on Panel 902-3.

Panel 902(3)-3 _____ _____ _____

03 Verifies MSIV 1D slow closes Dual indication is received, until the dual indication is THEN returns to the full open received, THEN returns to the position. (CLOSE light OFF, full open position. OPEN light ON) _____ _____ _____

04 Verify MSIV NOT FULL OPEN Contacts operator watching relay 590-102G drops out. relay 590-102G for its operation. _____ _____ _____

05 Verify MSIV NOT FULL OPEN Contacts operator watching relay 590-102G picks up. relay 590-102G for its operation. _____ _____ _____

CUE Report that relay 590-102G dropped out with contacts 1-2 AND 3-4 opening, then the relay picked up 06 Verify MSIV NOT FULL OPEN Contacts operator watching relay 590-102H drops out. relay 590-102H for its operation. _____ _____ _____

07 Verify MSIV NOT FULL OPEN Contacts operator watching relay 590-102H picks up. relay 590-102H for its operation. _____ _____ _____

CUE Report that relay 590-102H dropped out with contacts 1-2 AND 3-4 opening, then the relay picked up 08 On Panel 902(3)-5, annunciator Verifies on Panel 902-5, 902(3)-5 D-14 does NOT alarm. annunciator 902-5 D-14 does NOT alarm.

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

TQ-AA-150-J020 Revision 00 Page 7 of 10 This replaced TQ-JA-150-02 UNSAT Comment #

PERFORMANCE CHECKLIST STANDARDS SAT CUE Annunciator 902-5 D-14 did NOT alarm.

09 MSIV C NOT FULL OPEN Verifies MSIV C NOT FULL computer point W010 does NOT OPEN computer point W010 indicate TRIP. does NOT indicate TRIP. _____ _____ _____

CUE Computer point W010 does NOT indicate TRIP.

10 MSIV D NOT FULL OPEN Verifies MSIV D NOT FULL computer point W011 does NOT OPEN computer point W011 indicate TRIP. does NOT indicate TRIP. _____ _____ _____

CUE Computer point W011 does NOT indicate TRIP.

NOTE Examinee MAY inform the operators at the 902-15&17 panels that they are ready.

11 Inform operators at 902-15 & 17 Inform operators at 902-15 & 17 to watch relays 590-102G and to watch relays 590-102G and 590-102H. 590-102H. _____ _____ _____

CUE Acknowledge direction and inform the examinee we are ready.

• 12 Test MSIV 203-2D by Momentarily rotates MSIV TEST momentarily placing MSIV TEST AO 2-203-2D switch to TEST on AO 2-203-2D switch to TEST on Panel 902-3.

Panel 902(3)-3 _____ _____ _____

13 Verifies MSIV 2D slow closes Dual indication is received, until the dual indication is THEN returns to the full open received, THEN returns to the position. (CLOSE light OFF, full open position. OPEN light ON) _____ _____ _____

14 Verify MSIV NOT FULL OPEN Contacts operator watching relay 590-102G drops out. relay 590-102G for its operation. _____ _____ _____

15 Verify MSIV NOT FULL OPEN Contacts operator watching relay 590-102G picks up. relay 590-102G for its operation. _____ _____ _____

CUE Report that relay 590-102G dropped out, then the relay picked up SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 00 Page 8 of 10 This replaced TQ-JA-150-02 UNSAT Comment #

PERFORMANCE CHECKLIST STANDARDS SAT 16 Verify MSIV NOT FULL OPEN Contacts operator watching relay 590-102H drops out. relay 590-102H for its operation. _____ _____ _____

17 Verify MSIV NOT FULL OPEN Contacts operator watching relay 590-102H picks up. relay 590-102H for its operation. _____ _____ _____

CUE Report that relay 590-102H dropped out, then the relay picked up 18 On Panel 902(3)-5, ALL white Verifies on Panel 902-5, SCRAM SCRAM SOLENOID GROUPS SOLENOID GROUP lights are lights are lit. illuminated: A1, A2, A3, A4, B1, B2, B3, B4. _____ _____ _____

END OF JPM JPM Stop Time:

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

TQ-AA-150-J020 Revision 00 Page 9 of 10 This replaced TQ-JA-150-02 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

SRO JPM

Title:

MSIV Closure Scram and Isolation Circuit Functional Test JPM Number: S-N-c Revision Number: 00 Task Number and

Title:

239000LP012 / Perform a MSIV closure scram and isolation circuit functional test in accordance with DOS 0500-08 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): DOS 0500-08 Rev. 45 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 10 of 10 This replaced TQ-JA-150-02 INITIAL CONDITIONS

1. Engineering requests that testing the D Main Steam Line Isolation Valves (MSIVs) be performed.

2. Operators are stationed at the 902-15 & 17 panels.

3. Prerequisites have been completed.

4. No compensatory actions are in place for TS 3.3.1.1

5. Test switches SS1 and SS2 are NOT installed.

INITIATING CUE

1. The Unit Supervisor directs you to perform DOS 0500-08, Main Steam Line Isolation Valve Closure Scram Circuit Functional Test, for the D MSIVs ONLY.

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

TQ-AA-150-J020 Revision 00 Page 1 of 9 This replaced TQ-JA-150-02 Job Performance Measure Initiate IC with System Isolation Failure (AP)

JPM Number: S-N-d Revision Number: 00 Date: 11 / 30 / 2016 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 This replaced TQ-JA-150-02 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 1300-03 Rev: 38 Procedure DAN 902(3)-3 H-2 Rev: 21 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 This replaced TQ-JA-150-02 Revision Record (Summary)

Revision 00: Generated for 2016-302 NRC Exam SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 00 Page 4 of 9 This replaced TQ-JA-150-02 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 50 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. {Delete this NOTE if not applicable.}

2. Insert Expert Commands:

1. Incomplete Group V Isolation imf cigp5ap

1. Causes a spurious Group V Isolation by taking out 125 VDC 2B-1 trgset 1 ".not. hwiclcl3" imf t61 (1 20)

3. 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 This replaced TQ-JA-150-02 INITIAL CONDITIONS

1. You are the Unit 2 NSO.

2. A transient occurred resulting in the loss of bypass valves.

3. The Unit Supervisor has directed a RPV pressure band of 800 - 1060 psig.

4. No Isolation Condenser auto-initiation signal has been received.

5. Hard Card use has been authorized.

INITIATING CUE

1. The Unit Supervisor has directed you to initiate the Isolation Condenser and lower RPV pressure between 800 and 850 psig.

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.

• • • NOTE: Simulator conditions do not match plant conditions as specified in initial conditions.

Main Turbine bypass valves are open in simulator setup. This does not effect the performance of the JPM****

• 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 This replaced TQ-JA-150-02 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE:

When the candidate locates the DOP 1300-03 Hard Card located on the 902-3 panel, hand the candidate the included copy of the Hard Card.

01 Close AO 2-1301-17 and 2-1301- Place control switch for AO 2- ___ ___ ___

20 valves. 1301-17 and 2-1301-20 valves in the closed direction. Observe GREEN lights (Open) extinguish and RED lights (Closed) illuminate.

02 Rotate RX INLET ISOL VLV Rotates RX INLET ISOL VLV ___ ___ ___

HAND/RESET switch to HAND HAND/RESET switch on 902-3 and release. panel to HAND and releases.

• 03 Open MO 2-1301-3 RX INLET Places control switch for MO 2- ___ ___ ___

ISOL valve to lower RPV 1301-3 valve in the open pressure. position. Observes GREEN (closed) light extinguish and RED (open) light illuminate.

BEGIN ALTERNATE PATH NOTE:

If candidate attempts to address annunciators beyond the 902-3 Panel inform them: Another NSO will address the annunciators beyond the 902-3 Panel.

04 Determines PCIS Group V Annunciator 902-3 H-2, ISOL ___ ___ ___

isolation signal has been CONDR LINE BREAK (GROUP received. 5 ISOL) is illuminated.

• 05 Determines MO 2-1301-1 failed Places control switch for MO 2- ___ ___ ___

to close 1301-1 to close. Verifies RED (closed) light illuminates and GREEN (open) light extinguishes.

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

TQ-AA-150-J020 Revision 00 Page 7 of 9 This replaced TQ-JA-150-02 Comment STEP ELEMENT STANDARD SAT UNSAT Number

• 06 Determines MO 2-1301-4 failed Places control switch for MO 2- ___ ___ ___

to close 1301-4 to close. Verifies RED (closed) light illuminates and GREEN (open) light extinguishes.

07 Verifies PCIS Group V isolation Verifies the following valves ___ ___ ___

completed closed:

AO 2-1301-17 (Red light lit)

AO 2-1301-20 (Red light lit)

MO 2-1301-2 (Red light lit)

MO 2-1301-3 (Green light lit) 08 Informs Unit Supervisor Informs Unit Supervisor PCIS ___ ___ ___

signal failed to complete isolation of Isolation Condenser.

Manual action was taken to complete the isolation.

END OF JPM JPM Stop Time:

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

TQ-AA-150-J020 Revision 00 Page 8 of 9 This replaced TQ-JA-150-02 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

SRO JPM

Title:

Initiate IC with System Isolation Failure JPM Number: S-N-d Revision Number: 00 Task Number and

Title:

20700LP003 Given plant conditions which result in an automatic initiation of the IC, secure the IC with the initiation signal still present per DOP 1300-02.

K/A Number and Importance: 207000.A4.A4.01 3.1/3.0 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): DOP 1300-03 Rev. 38, DAN 902(3)-3 H-2 Rev. 21 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 9 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 This replaced TQ-JA-150-02 INITIAL CONDITIONS

1. You are the Unit 2 NSO.

2. A transient occurred resulting in the loss of bypass valves.

3. The Unit Supervisor has directed a RPV pressure band of 800 - 1060 psig.

4. No Isolation Condenser auto-initiation signal has been received.

5. Hard Card use has been authorized.

INITIATING CUE

1. The Unit Supervisor has directed you to initiate the Isolation Condenser and lower RPV pressure between 800 and 850 psig.

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 This replaced TQ-JA-150-02 Job Performance Measure CONTAINMENT - VENT THE TORUS WITH LEVEL LESS THAN 30 FEET -

(AP)

JPM Number: S-N-e Revision Number: 07 Date: 11 / 29 / 2016 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 This replaced TQ-JA-150-02 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 0500-04 Rev: 17 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 This replaced TQ-JA-150-02 Revision Record (Summary)

Revision 04 Bank JPM.

Revision 05 Revised for 2010 NRC exam.

Revision 06 Revised for 2014 NRC exam.

Revision 07 Revised for 2016-302 NRC Exam.

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

TQ-AA-150-J020 Revision 00 Page 4 of 9 This replaced TQ-JA-150-02 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to an IC with the mode switch NOT in run, so that the proper alarms and interlocks will work. IC 51 used for validation.

2. Ensure Torus water level is <30 feet.

3. Insert following Malfunctions and/or Remotes.

• IMF CIGP2I (Spurious Group II Isolation)

• IOR PCDOP61 OFF (prevents the 1601-61 valve from opening)

• Adjusts Torus Level indications to ~20 feet.

ior atl10 25.0 ior pcltr10a 20 ior pcltr10b 20

• ior pcptr103 58.0 (Adjusts Torus Bottom Pressure to 58.0 psig)

• Pulls ECCS Initiation Logic fuses so when Drywell pressure is forced high, NO ECCS starts.

irf lp1aaf1f pulled irf lp701af pulled irf lp1aaf2f pulled irf lp701bf pulled irf csalgoff pulled irf csblgoff pulled irf hp2a1f1 pulled irf hp2b1f1 pulled

• Adjusts Drywell & Torus pressures to 50.0 psig.

ior pcp8524 50.0 ior pcpdw102 50.0 ior pcp85401 5.0l ior pcptr1 5.0

4. Verify the SBGT system operating and verify flow ~4000 scfm.

5. Place CRM ISOL switch to ISOLATE - wait 10 seconds then verify a C/R Booster Fan is running.

6. Cover DW pressure indications on 902-3 and 902-5 panel.

DOCUMENT PREPARATION Markup a copy of DEOP 0500-04, Containment Venting.

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

TQ-AA-150-J020 Revision 00 Page 5 of 9 This replaced TQ-JA-150-02 INITIAL CONDITIONS

1. You are the Aux 2 NSO.

2. A break inside the Unit 2 Primary Containment has occurred.

3. Torus bottom pressure is about to exceed the PCP limit in DEOP 0200-01.

4. Torus water level is 20 feet.

5. Control Room ventilation has been isolated.

6. Reactor Building and Turbine Building have been evacuated.

7. The Instrument Bus and ESS Bus are energized.

8. The Instrument Air System is available.

9. The N2 System is in its normal lineup.

INITIATING CUE

1. The Unit Supervisor has directed you to vent the Unit 2 Primary Containment in accordance with DEOP 0500-04, to control Primary Containment pressure.

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

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 This replaced TQ-JA-150-02 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE:

Provide examinee the marked up copy of DEOP 0500-04.

Annunciator 902-3 A-15, Pri Cnmt Vent/Sample Isol Bypass, will be received during this JPM.

01 Verify SBGT is operating and flow Verifies 2/3A SBGT train ___ ___ ___

is ~ 4000 scfm. FI 7540-13 is reading ~4000 scfm.

02 Verify Reactor Mode switch NOT Verifies Reactor Mode switch NOT ___ ___ ___

in RUN. in RUN.

• 03 Place VENT ISOL SIGNAL Momentarily places Bypass switch ___ ___ ___

BYPASS switch on 902-5 panel to to Torus Position.

TORUS.

NOTE:

The AO 2-1601-61, TORUS 2-INCH VENT VLV, will NOT open.

04 Open AO 2-1601-61, TORUS 2- Places AO 2-1601-61 control ___ ___ ___

INCH VENT VLV. switch to OPEN position and determines that the valve will not open.

NOTE:

IF candidate states that the 2-1601-61 valve will not open, direct him/her to complete the task.

BEGIN ALTERNATE PATH

• 05 Place VENT ISOL SIGNAL Momentarily places Vent Isol ___ ___ ___

BYPASS switch on 902-5 panel to Signal Bypass switch to Drywell DRYWELL. position.

CUE:

If examinee reads TORUS BOTTOM PRESS PI 2-1640-103, inform him/her that the meter displays 58 psig and is trending UP slowly.

• 06 Open AO 2-1601-62, DW Red Open light illuminated. ___ ___ ___

2-INCH Vent.

• 07 Open AO 2-1601-63, VENT TO Red Open light illuminated. ___ ___ ___

SBGT.

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

TQ-AA-150-J020 Revision 00 Page 7 of 9 This replaced TQ-JA-150-02 Comment STEP ELEMENT STANDARD SAT UNSAT Number 08 Determine if SBGT flow is Containment pressure stable or adequate to control and maintain decreasing.

Torus Bottom pressure below the ___ ___ ___

Primary Containment Pressure Limit.

CUE:

DW pressure is being controlled and maintained below the Primary Containment Pressure Limit.

If examinee asks reading on TORUS BOTTOM PRESS PI 2-1640-103, inform him/her that the meter has decreased to 53 psig (5 psig less than original report).

09 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 This replaced TQ-JA-150-02 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

SRO JPM

Title:

CONTAINMENT - VENT THE TORUS WITH LEVEL LESS THAN 30 FEET JPM Number: S-N-e Revision Number: 07 Task Number and

Title:

295L099, Vent the primary containment to SBGT to stay below the Primary Containment Pressure Limit.

K/A Number and Importance: 295024.A1.14 3.4/3.5 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): DEOP 0500-04 Rev. 17 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 17 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 This replaced TQ-JA-150-02 INITIAL CONDITIONS

1. You are the Aux 2 NSO.

2. A break inside the Unit 2 Primary Containment has occurred.

3. Torus bottom pressure is about to exceed the PCP limit in DEOP 200-01.

4. Torus water level is 20 feet.

5. Control Room ventilation has been isolated.

6. Reactor Building and Turbine Building have been evacuated.

7. The Instrument Bus and ESS Bus are energized.

8. The Instrument Air System is available.

9. The N2 System is in its normal lineup.

INITIATING CUE

1. The Unit Supervisor has directed you to vent the Unit 2 Primary Containment in accordance with DEOP 500-04, to control Primary Containment pressure.

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 This replaced TQ-JA-150-02 Job Performance Measure RWM - PLACE A CONTROL ROD O.O.S JPM Number: S-N-f Revision Number: 02 Date: 11 / 29 / 2016 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 This replaced TQ-JA-150-02 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 0400-02 Rev: 28 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 This replaced TQ-JA-150-02 Revision Record (Summary)

Revision 02: Updated for 2016-302 NRC Exam.

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

TQ-AA-150-J020 Revision 00 Page 4 of 9 This replaced TQ-JA-150-02 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 50 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. {Delete this NOTE if not applicable.}

2. Re- Initialize the RWM to ensure no rods are OOS

3. Insert the following remote function (this remote disarms CRD H-08):

• IRF RODH08DA disarm

4. 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 This replaced TQ-JA-150-02 INITIAL CONDITIONS

1. You are the Unit 2 NSO.

2. Control Rod H-08 was discovered uncoupled, 15 minutes ago.

3. All attempts to couple the rod have been unsuccessful.

4. The Control rod was then inserted to position 00, then electrically disarmed.

5. QNE has been notified.

INITIATING CUE

1. The Unit Supervisor has directed you to take rod H-08 out of service on the Rod Worth Minimizer per DOP 0400-02.

2. Another NSO will complete DOA 0300-05 actions and logging requirements once control rod H-08 is OOS.

3. Notify the Unit Supervisor when 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 This replaced TQ-JA-150-02 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE:

Provide Examinee a copy of DOP 0400-02.

• 01 Touches the area marked SECONDARY FUNCTION SECONDARY FUNCTION. selected. ___ ___ ___

• 02 Selects H-08 on the rod select CRD H-08 selected and matrix illuminated on rod select matrix. ___ ___ ___

• 03 Selects control rod H-08 on the Control Rod H-08 outlined with RWM touch screen. blue box and shown on screen as SELECTED. ___ ___ ___

04 Verifies CRD H-08 is enclosed in a CRD H-08 is outlined with a blue blue box. box and shown as selected on the screen. ___ ___ ___

• 05 Selects the ROD OUT OF Message ROD H-08 placed out SERVICE command. of service is displayed. ___ ___ ___

06 Verify insert and withdraw block is H-08 Rod position numerals are applied to CRD H-08. blue. Withdraw and insert block inserted for H-08. ___ ___ ___

07 Selects the RETURN TO RWM returns to the Main Display.

PRIMARY command. ___ ___ ___

NOTE:

Performer may verify the rod OOS by any of the following:

• The RWM Main Display for H-08 indicates 00 and is blue in color.

• Select rod to ensure rod in and out blocks are applied. Rod indication is backlit in blue color.

• Review status screen to verify H-08 is listed as OOS.

08 Determines no actions are Determines CRD H-08 is at required per G.4.h required position and no actions are required. ___ ___ ___

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

TQ-AA-150-J020 Revision 00 Page 7 of 9 This replaced TQ-JA-150-02 Comment STEP ELEMENT STANDARD SAT UNSAT Number 09 Verifies Control rod block has been Deselects and reselects control applied rod H-08. Verifies Rod is indicated in light blue and rod blocks are applied. ___ ___ ___

CUE:

If the candidate attempts to update the Control Rod Sequence Package (CRSP), inform them Another NSO will update the CRSP.

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

CUE:

Respond as Unit Supervisor and/or QNE when examinee informs you they have completed the task JPM Stop Time:

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

TQ-AA-150-J020 Revision 00 Page 8 of 9 This replaced TQ-JA-150-02 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

SRO JPM

Title:

RWM - Place a Control Rod O.O.S JPM Number: S-N-f Revision Number: 02 Task Number and

Title:

20106LP005.B.3 / From the Functions available from the Primary Display Screen, operate the RWM in the optional modes settings listed below, IAW DOP 0400-02: Given the Secondary Functions Display, initiate the following functions: Rod Out of Service.

K/A Number and Importance: 201006.A2.05 3.1/3.5 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): DOP 0400-02 Rev. 28 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 This replaced TQ-JA-150-02 INITIAL CONDITIONS

1. You are the Unit 2 NSO.

2. Control Rod H-08 was discovered uncoupled, 15 minutes ago.

3. All attempts to couple the rod have been unsuccessful.

4. The Control rod was then inserted to position 00, then electrically disarmed.

5. QNE has been notified.

INITIATING CUE

1. The Unit Supervisor has directed you to take rod H-08 out of service on the Rod Worth Minimizer per DOP 0400-02.

2. Another NSO will complete DOA 0300-05 actions and logging requirements once control rod H-08 is OOS.

3. Notify the Unit Supervisor when complete.

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

TQ-AA-150-J020 Revision 00 Page 1 of 9 This replaced TQ-JA-150-02 Job Performance Measure CREV - SECURE A AHU AND STARTUP B AHU AND RCU JPM Number: S-N-g Revision Number: 02 Date: 02/03/17 Developed By:

Exam Author Date Approved By:

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

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 5750-05 Rev: 67 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.105 (when utilized for operator initial or continuing training)

Revision Record (Summary)

Revision 00 New JPM.

Revision 01: Revised JPM ILT 14-1 NRC Exam.

Revision 02: Updated for 2016-302 NRC Exam.

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

SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to any IC. (IC 50 used for validation)

NOTE: It is acceptable 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 A AHU operating.

3. Insert following Malfunctions and/or Remotes:

• None.

4. Setup the following Triggers:

• None.

DOCUMENT PREPARATION Clean copy of DOP 5750-05, Control Room Ventilation and Air Conditioning System.

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

INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. The Control Room Vent A AHU needs to be removed from service for maintenance.

3. There has NOT been any painting done anywhere in the plant within the last 14 days.

4. There has NOT been any propane-powered equipment operated anywhere in the plant within the last 14 days.

5. The U2/3 CONTROL ROOM REFRIG CONDENSING UNIT crankcase heaters have been operating for the past 7 days.

6. The CRM HVAC REFRIG COMPR B crankcase heater has been operating for the past 7 days.

7. RCU Cooling Water has been lined up.

8. Operation in ISOLATION mode is NOT desired.

9. No smoke detectors require resetting on the 2223-35 panel.

10. Heating Steam is not available.

11. Operation of an AFU is not required.

12. Another NSO will perform all log entries.

13. An EO is stationed in the field.

INITIATING CUE

1. The Unit Supervisor has directed you to secure the A AHU and startup the B AHU and RCU per DOP 5750-05 Step G.1.

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.

• Denotes critical elements of a critical step.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

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.105 (when utilized for operator initial or continuing training)

JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE:

Provide the Examinee with the supplied copy of DOP 5750-05.

NOTE:

Train B AHU will automatically start when Train A AHU is secured.

CUE:

If asked as EO in the field, the Train B RCU oil level is in the sightglass.

• 1. Secure Train A AHU using control BLUE ON light OFF and GREEN ___ ___ ___

switch, 2/3A TRAIN CRM AIR OFF light lit.

HANDLING UNIT.

• 2. Secure Train A Return Fan using BLUE ON light OFF and GREEN ___ ___ ___

control switch, CRM RETURN OFF light lit.

FAN.

3. Place Train B AHU control switch, Control Switch RED target visible. ___ ___ ___

CRM AIR HANDLING UNIT B, in Auto After Start.

4. Monitor PI 2/3-5740-36, CRM TO Observes a positive pressure is E TURB DP, to assure a positive being maintained. ___ ___

pressure is being maintained in the Control Room.

5. Monitors the RCU compressor Directs the EO, in the field, to suction pressure. report the RCU compressor ___ ___ ___

suction pressure.

CUE:

RCU suction pressure is 75 psig.

6. Monitors the RCU compressor Directs the EO, in the field, to ___ ___ ___

discharge pressure. report the RCU compressor discharge pressure.

CUE:

RCU discharge pressure is 230 psig.

7. Monitors the RCU compressor oil Directs the EO, in the field, to ___ ___ ___

pressure, (40 to 60 psig above report the RCU compressor oil suction pressure). pressure.

CUE:

RCU compressor oil pressure is 125 psig.

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

Comment STEP ELEMENT STANDARD SAT UNSAT Number

8. States intention to monitor the Communicates need to monitor oil ___ ___ ___

RCU compressor oil level AFTER pressure AFTER three hours of three hours of operation. operation.

CUE:

Acknowledge report.

9. Informs Unit Supervisor that 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)

JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

SRO JPM

Title:

CREV - SECURE A AHU AND STARTUP B AHU AND RCU JPM Number: S-N-g Revision Number: 02 Task Number and

Title:

288LN003-14, Discuss the major steps involved in performing Control Room HVAC AFU and RCU test.

K/A Number and Importance: 290003.A4.01 3.2 / 3.2 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): DOP 5750-05, rev 63 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)

INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. The Control Room Vent A AHU needs to be removed from service for maintenance.

3. There has NOT been any painting done anywhere in the plant within the last 14 days.

4. There has NOT been any propane-powered equipment operated anywhere in the plant within the last 14 days.

5. The U2/3 CONTROL ROOM REFRIG CONDENSING UNIT crankcase heaters have been operating for the past 7 days.

6. The CRM HVAC REFRIG COMPR B crankcase heater has been operating for the past 7 days.

7. RCU Cooling Water has been lined up.

8. Operation in ISOLATION mode is NOT desired.

9. No smoke detectors require resetting on the 2223-35 panel.

10. Heating Steam is not available.

11. Operation of an AFU is not required.

12. Another NSO will perform all log entries.

13. An EO is stationed in the field.

INITIATING CUE

1. The Unit Supervisor has directed you to secure the A AHU and startup the B AHU and RCU per DOP 5750-05 Step G.1.

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 This replaced TQ-JA-150-02 Job Performance Measure Respond to failure of Unit 2 24 / 48 VDC power supply (AP)

JPM Number: S-N-i Revision Number: 08 Date: 01/04/17 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 This replaced TQ-JA-150-02 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 6900-01 Rev: 19 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 This replaced TQ-JA-150-02 Revision Record (Summary)

Revision 04: Updated for 2006 LORT exam Revision 05: Updated for 2009 LORT exam Revision 06: Updated for 2012 LORT exam Revision 07: Updated for 2016 LORT exam and new JPM format Revision 08: Updated for 2016-302 NRC Exam SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 00 Page 4 of 10 This replaced TQ-JA-150-02 SIMULATOR SETUP INSTRUCTIONS N/A: In-Plant JPM DOCUMENT PREPARATION Need a clean copy of current revision of DOA 6900-01, Failure of Unit 2(3) 24 48 Vdc Power Supply SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 00 Page 5 of 10 This replaced TQ-JA-150-02 INITIAL CONDITIONS Unit 2 is operating at 780 MWe when the following annunciators alarm:

1. SRM Downscale.

2. IRM Downscale.

3. Channel B Reactor Scram.

4. IRM channel B HI-HI / Inop.

5. 48/24 V Neutron Monitor B Supply Voltage Hi/Lo.

6. 250 / 125 / 48/24 Volt Battery Undervoltage.

7. 48/24 V Battery 2A or 2B Feed Breaker Open.

8. Channel A/B Instrument Volume Level High.

INITIATING CUE

1. An extra EO is available to assist as necessary for monitoring.

2. The Unit Supervisor has directed you to perform DOA 6900-01.

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

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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

TQ-AA-150-J020 Revision 00 Page 6 of 10 This replaced TQ-JA-150-02 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number

1. Proceeds to the Unit 2 Battery LOCATES Unit 2 Battery Room Room. and performs an evaluation of the 24/48 VDC equipment. ___ ___ ___

Cue As the Examine checks equipment, provide the following cues:

Battery Charger Indications:

2A+ 2A- 2B+ 2B-25 V 25 V 25 V 25 V 7 amps 5 amps 0 amps 0 amps ALL circuit breakers at the Battery Chargers are closed.

The local low current light is lit on the face of the 2B+ and 2B- chargers Batteries Batteries appear normal.

Bus 2B BOTH DC Voltmeters are indicating zero (0) volts.

BOTH Undervoltage relay targets are indicating RED targets.

Distribution Panel 2B (Give this indication when the panel is opened)

Main (lower section) Breaker #4 (48/24 VDC TO 2B DISTRIBUTION BREAKERS) is in the mid-position.

2. Notify Unit Supervisor. Notifies Unit Supervisor of conditions found. ___ ___ ___

3. IF 24/48 VDC System voltage is Operator might contact the Unit low (below 25 VDC OR a battery Supervisor as this step directs charger has failed, THEN restore DOP 6900-03 to restore a charger.

the battery charger to operation per DOP 6900-03, 24/48 VDC Electrical System. ___ ___ ___

Cue Acknowledge as U2 Unit Supervisor. Operator should perform actions the DOA as directed in the initial cue. As Unit Supervisor respond - Another operator will be assigned DOP 6900-03.

4. Isolate any failed loads if possible. Will not be able to identify any failed loads. ___ ___ ___

5. Attempt to RESET AND close any There are no tripped breakers in tripped load breaker (8 breaker the upper section upper section) ___ ___ ___

Cue Breakers are in the condition seen. (If there are open/tripped breakers in section cue the operator that all upper breakers are closed.)

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

TQ-AA-150-J020 Revision 00 Page 7 of 10 This replaced TQ-JA-150-02 Comment STEP ELEMENT STANDARD SAT UNSAT Number

• 6. Attempt to RESET AND close any Finds Breaker #4 tripped. Takes tripped supply breaker (4 breaker Main (lower) breaker #4 (48/24 lower section) VDC TO 2B DISTRIBUTION BREAKERS) to Open and then back to Close. ___ ___ ___

Cue Main (lower) breaker #4 re-tripped instantly.

BEGIN ALTERNATE PATH

• 7. In the applicable Distribution Panel Opens / verifies open all breakers (upper) section, open all breakers in the upper section.

(1 through 8)

Note Breakers 2, 3, 5, 6, and 8 are labeled as SPARES and are already open. Breaker 7 is closed.

Cue Indicate breakers #1, 4 and 7 are OPEN, as the examinee opens each.

• 8 In the Main Panel (lower) section Places Main Panel (lower) section (lower four breakers), reset any breaker #4 to Open and then tripped breakers. Close.

IF the breaker trips again, THEN notify the Unit Supervisor of a faulted panel.

Cue Main (lower) breaker #4 is closed.

Note The breakers can be closed in any order and the examinee will stop when upper breaker #4 is closed.

Cue If requested as the extra EO, report, I will stand by the battery charger ammeters.

• 9. Close applicable load breakers Closes upper breakers one at a one at a time to return required time to determine faulted circuit.

loads to service AND determine which load causes the overload.

Cue Bkr 1 Indicate breaker closed as examinee closes breaker. If asked, ampmeter shows a few amps.

Bkr 4 Main Supply breaker #4 (48/24 VDC TO 2B DISTRIBUTION BREAKERS) tripped when upper breaker #4 (Panel 902-10 RBCCW RAD MONITOR) was closed. Amps momentarily pegged full scale.

Cue Unit Supervisor will take care of documenting issue per OP-DR-108-101-1001.

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

TQ-AA-150-J020 Revision 00 Page 8 of 10 This replaced TQ-JA-150-02 Comment STEP ELEMENT STANDARD SAT UNSAT Number

10. IF a breaker trips after a load is Notifies the Unit Supervisor that restored, THEN notify the Unit fault is on upper load breaker #4.

Supervisor of the failed load.

Cue Repeat back the status of the 24/48 VDC battery system.

As Unit Supervisor - Leave all breakers in their present position. Electrical Maintenance will be contacted for further troubleshooting.

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 This replaced TQ-JA-150-02 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

SRO JPM

Title:

Respond to failure of Unit 2 24 / 48 VDC power supply JPM Number: S-N-i Revision Number: 08 Task Number and

Title:

263L003, Respond to failure of Unit 2(3) 24/48 VDC power supply K/A Number and Importance: 295004.AA1.01 3.3 / 3.4 Suggested Testing Environment: Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): DOA 6900-01, Rev 19 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 10 of 10 This replaced TQ-JA-150-02 INITIAL CONDITIONS Unit 2 is operating at 780 MWe when the following annunciators alarm:

1. SRM Downscale.

2. IRM Downscale.

3. Channel B Reactor Scram.

4. IRM channel B HI-HI / Inop.

5. 48/24 V Neutron Monitor B Supply Voltage Hi/Lo.

6. 250 / 125 / 48/24 Volt Battery Undervoltage.

7. 48/24 V Battery 2A or 2B Feed Breaker Open.

8. Channel A/B Instrument Volume Level High.

INITIATING CUE

1. An extra EO is available to assist as necessary for monitoring.

2. The Unit Supervisor has directed you to perform DOA 6900-01.

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

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

TQ-AA-150-J020 Revision 00 Page 1 of 10 This replaced TQ-JA-150-02 Job Performance Measure Bypass the Unit 2 HPCI Group 4 Isolations JPM Number: S-N-j Revision Number: 08 Date: 01/04/17 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 This replaced TQ-JA-150-02 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 0500-02 Rev: 17 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 This replaced TQ-JA-150-02 Revision Record (Summary)

Revision 04: Updated for the 2007 LORT exam Revision 05: Updated for the 2010 LORT exam Revision 06: Updated for the 2013 LORT exam Revision 07: Updated for 2016 LORT Exam and new JPM format Revision 08: Updated for 2016-302 NRC Exam SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 00 Page 4 of 10 This replaced TQ-JA-150-02 SIMULATOR SETUP INSTRUCTIONS N/A: In-Plant JPM Note: Need a clean copy of current revision of DEOP 0500-02, Bypassing Interlocks and Isolations, to provide to examinee.

A laser pointer is useful but not required for this JPM.

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

TQ-AA-150-J020 Revision 00 Page 5 of 10 This replaced TQ-JA-150-02 INITIAL CONDITIONS

1. A transient has occurred which requires Alternate Emergency Depressurization of the Unit 2 RPV

2. A Group 4 Isolation is present.

3. The Reactor Building is evacuated.

4. NO HPCI initiation signal is present.

INITIATING CUE

1. The Unit Supervisor has directed you to bypass the Unit 2 HPCI Group 4 isolations in accordance with DEOP 500-02.

2. Notify the Unit Supervisor upon completion of the task.

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 This replaced TQ-JA-150-02 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number

1. Locate procedure step G.10. Locates Step G.10. ___ ___ ___

Note The DEOP Equipment Storage Cabinet key must be obtained from the Unit Supervisor.

Do NOT allow examinee to remove the Equipment Box from the DEOP Equipment Storage Cabinet.

Lock cabinet and return DEOP key to Unit Supervisor PRIOR to leaving the Control Room.

2. Obtains appropriate Equipment Locates Equipment Box DEOP Box from the Control Room DEOP 500-2 Bypassing Interlocks &

Equipment Storage Cabinet. Isolations Step G.10: HPCI Group 4 Isolation and identifies the following equipment.

• Electrical Tape.

• Standard Straight Screwdriver.

• Split Blade Screwdriver.

• Insulated Gloves. ___ ___ ___

Cue DEOP Equipment Box you have identified is in your hand.

Note DS key is required for entry into the AEER.

3. Proceeds to 902-39 panel (HPCI Locates the 902-39 panel.

RELAYS ESS II).

Note Location of the correct terminal board inside the cabinet is shown in a placard attached to the outside of the cabinet door on the correct side.

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

TQ-AA-150-J020 Revision 00 Page 7 of 10 This replaced TQ-JA-150-02 Comment STEP ELEMENT STANDARD SAT UNSAT Number

• 4. Lift and tape lead in panel 902-39, Lifts and tapes leads in panel relay 2330-125B, device AE, 902-39, relay 2330-125B, device terminal point 13. AE, terminal point 13 (back left terminal).

• Puts on insulated gloves.

• Locates relay 2330-125B.

• Locates terminal point 13.

• Loosens terminal point 13 screw with standard screwdriver.

• Uses split screwdriver to remove screw.

• Tapes loose wire with electricians tape. ___ ___ ___

Cue The lead on back left terminal, 902-39 Panel, relay 2330-125B, device AE, terminal point 13 is lifted and taped.

• 5. Lift and tape lead in panel 902-39, Lifts and tapes leads in panel relay 2330-126, device BW, 902-39, relay 2330-126, device terminal point 13. BW, terminal point 13 (two leads on back left terminal).

• Using insulated gloves.

• Locates relay 2330-126.

• Locates terminal point 13.

• Loosens terminal point 13 screw with standard screwdriver.

• Uses split screwdriver to remove screw.

• Tapes loose wires with electricians tape. ___ ___ ___

Cue The two leads on 902-39 Panel, relay 2330-126, device BW, terminal point 13, are lifted and taped.

6. Proceed to 902-33 panel. Locates 902-33 panel in AEER. ___ ___ ___

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

TQ-AA-150-J020 Revision 00 Page 8 of 10 This replaced TQ-JA-150-02 Comment STEP ELEMENT STANDARD SAT UNSAT Number

• 7. Lift and tape lead in panel 902-33, Lifts and tapes lead in panel relay 2330-125A, device DL, 902-33, relay 2330-125A, device terminal point 13. DL, terminal point 13 (back left terminal.

• Using insulated gloves.

• Locates relay 2330-125A.

• Locates terminal point 13.

• Loosens terminal point 13 screw with standard screwdriver.

• Uses split screwdriver to remove screw.

• Tapes loose wire with electricians tape. ___ ___ ___

CUE The lead on back left terminal of 902-33 Panel relay 2330-125A device DL terminal point 13 is lifted and taped.

8. Notify Unit 2 Unit Supervisor upon Notifies Unit 2 Unit Supervisor completion of bypassing the HPCI upon completion of this task.

Group 4 Isolation per DEOP 500-02. ___ ___ ___

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 This replaced TQ-JA-150-02 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

SRO JPM

Title:

Bypass the Unit 2 HPCI Group 4 Isolations JPM Number: S-N-j Revision Number: 08 Task Number and

Title:

295L081, Bypass the Unit 2 HPCI Group 4 Isolations K/A Number and Importance: 206000A2.10 4.0 / 4.1 Suggested Testing Environment: Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): DEOP 0500-02, Revision 17 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 10 of 10 This replaced TQ-JA-150-02 INITIAL CONDITIONS

1. A transient has occurred which requires Alternate Emergency Depressurization of the Unit 2 RPV

2. A Group 4 Isolation is present.

3. The Reactor Building is evacuated.

4. NO HPCI initiation signal is present.

INITIATING CUE

1. The Unit Supervisor has directed you to bypass the Unit 2 HPCI Group 4 isolations in accordance with DEOP 500-02.

2. Notify the Unit Supervisor upon completion of the task.

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

TQ-AA-150-J020 Revision 00 Page 1 of 9 This replaced TQ-JA-150-02 Job Performance Measure Seal Purge Isolation on Unit 3 JPM Number: S-N-k Revision Number: 15 Date: 01 / 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 This replaced TQ-JA-150-02 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 0202-11 Rev: 33 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 This replaced TQ-JA-150-02 Revision Record (Summary)

Revision 11 Revised for 2006 LORT Requal exam Revision 12 Revised for 2009 LORT Requal exam Revision 13 Revised for 2012 LORT Requal exam Revision 14 Revised for 2015 LORT Requal exam Revision 15 Updated for 2016-302 NRC Exam SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 00 Page 4 of 9 This replaced TQ-JA-150-02 SIMULATOR SETUP INSTRUCTIONS

1. No simulator setup is required. This is an in-plant JPM.

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

TQ-AA-150-J020 Revision 00 Page 5 of 9 This replaced TQ-JA-150-02 INITIAL CONDITIONS

1. Unit 3 is in a Refuel Outage.

2. Both Recirc Pumps are off.

3. Both pumps will be shutdown for an extended period for seal replacement.

INITIATING CUE

1. The Unit 3 Unit Supervisor has directed you to perform the infield actions to shutdown the Unit 3 Seal Purge System to the Recirculation Pumps in accordance with DOP 0202-11 steps G.2.a through G.2.c..

2. Notify the Unit Supervisor upon completion.

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 This replaced TQ-JA-150-02 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number 01 Proceed to Step G.2.a of DOP LOCATES step G.2.a ___ ___ ___

0202-11.

For 3 A Recirc Pump, close the ___ ___ ___

following valves:

• 02 3-0399-510, 3 A RECIRC PMP Rotates 3-0399-510 CW until ___ ___ ___

SEAL PURGE ISOL VLV. stem stops moving inward.

NOTE Operating the preceding valve requires a ladder and RP survey.

CUE Conditions are as described.

• 03 3-0399-512, 3 A RECIRC PMP Rotates 3-0399-512 CW until ___ ___ ___

stem stops moving inward.

SEAL PURGE ISOL VLV CUE Conditions are as described.

For 3 B Recirc Pump, close the ___ ___ ___

following valves:

• 04 3-0399-509, 3 B RECIRC PMP Rotates 3-0399-509 CW until ___ ___ ___

SEAL PURGE ISOL VLV. stem stops moving inward.

CUE Conditions are as described.

NOTE Operating the preceding valve requires a ladder and RP survey.

• 05 3-0399-513, 3 B RECIRC PMP Rotates 3-0399-513 CW until ___ ___ ___

SEAL PURGE ISOL VLV stem stops moving inward.

CUE Conditions are as described.

06 Notify Unit Supervisor that the Notifies Unit Supervisor that the ___ ___ ___

seal purge system is shutdown. seal purge system is shutdown.

CUE Respond as US.

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

TQ-AA-150-J020 Revision 00 Page 7 of 9 This replaced TQ-JA-150-02 JPM Stop Time:

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

TQ-AA-150-J020 Revision 00 Page 8 of 9 This replaced TQ-JA-150-02 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

SRO JPM

Title:

Seal Purge Isolation on Unit 3 JPM Number: S-N-k Revision Number: 15 Task Number and

Title:

202LN001.14d: Seal Purge System Isolation K/A Number and Importance: 202001K4.04 3.0/3.1 Suggested Testing Environment: In-Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): DOP 0202-11 Rev. 33 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 This replaced TQ-JA-150-02 INITIAL CONDITIONS

1. Unit 3 is in a Refuel Outage.

2. Both Recirc Pumps are off.

3. Both pumps will be shutdown for an extended period for seal replacement.

INITIATING CUE

1. The Unit 3 Unit Supervisor has directed you to perform the infield actions to shutdown the Unit 3 Seal Purge System to the Recirculation Pumps in accordance with DOP 0202-11 steps G.2.a through G.2.c.

2. Notify the Unit Supervisor upon completion.

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