Revision as of 03:52, 30 October 2019

Text

2016 Dresden Nuclear Station Initial License Examination As-Administered JPMs
	ML17128A181
Person / Time
Site:	Dresden
Issue date:	09/01/2016
From:	Chuck Zoia; Exelon Generation Co
To:	; NRC/RGN-III/DRS/OLB
Shared Package
ML16257A680	List: ML17128A170; ML17128A174; ML17128A181;
References
	Download: ML17128A181 (170)
	v • d • e

Exelon Nuclear Job Performance Measure VERIFY STANDBY LIQUID CONTROL HEATER SURVEILLANCE JPM Number: A-N-1-R Revision Number: 01 Date: 02/16 Developed By:

Instructor Date Approved By:

Facility Representative Date

Job Performance Measure (JPM)

Revision Record (Summary)

Revision 00 New JPM developed for 2009 NRC Exam.

Revision 01 Revised for ILT 15-1 (2016-301) NRC Exam.

A-N-1-R Page 2 of 7

Job Performance Measure (JPM)

SIMULATOR SETUP INSTRUCTIONS

1. This is a tabletop JPM utilizing simulator procedures.

2. No Simulator setup needed.

DOCUMENT PREPARATION

1. Markup a copy of DOS 1100-02.

A-N-1-R Page 3 of 7

Job Performance Measure (JPM)

INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. DOS 1100-02 was performed last shift.

3. The EO reported all surveillance requirements were within specifications.

INITIATING CUE

1. The Unit Supervisor has directed you to verify all requirements are within specifications, and paperwork is correct.

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

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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.

A-N-1-R Page 4 of 7

Job Performance Measure (JPM)

JPM Start Time: _________

UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT NOTE:

Provide the examinee with the provided copy of DOS 1100-02.

1. Student should identify step Identifies that step should I.4 should NOT have been NOT have been initialed.

initialed. _____ _____ _____

2. Student should identify step Identifies that step should I.9.g should NOT have been NOT have been N/Ad.

N/Ad. _____ _____ _____

3. Notify Unit Supervisor of Notifies Unit Supervisor, to discrepancies. verify/correct issues.

_____ _____ _____

CUE:

Acknowledge report of task completion.

END JPM Stop Time:_________

A-N-1-R Page 5 of 7

Job Performance Measure (JPM)

Operators Name:

Job Title: RO JPM Title: VERIFY STANDBY LIQUID CONTROL HEATER SURVEILLANCE Revision Number: 01 JPM Number: A-N-1-R Task Number and Title: 299L080 Perform the administrative duties for conduct of surveillance, special, or complex procedures.

K/A Number and Importance: Generic.2.1.18 3.6 / 3.8 Suggested Testing Environme nt: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 20 Actual Time Used: minutes

References:

DOS 1100-02, rev 17 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name: ____________________________

(Print)

Evaluators Signature: ___________________________ Date: _________

A-N-1-R Page 6 of 7

Job Performance Measure (JPM)

INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. DOS 1100-02 was performed last shift.

3. The EO reported all surveillance requirements were within specifications.

INITIATING CUE

1. The Unit Supervisor has directed you to verify all requirements are within specifications, and paperwork is correct.

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

A-N-1-R Page 7 of 7

Exelon Nuclear Job Performance Measure DETERMINE ISOLATION POINTS FOR CLEARANCE ORDER JPM Number: A-N-2-R Revision Number: 00 Date: 02/16 Developed By:

Instructor Date Approved By:

Facility Representative Date

Job Performance Measure (JPM)

Revision Record (Summary)

Revision 00 New JPM developed for ILT 15-1 (2016-301) NRC Exam.

A-N-2-R Page 2 of 10

Job Performance Measure (JPM)

SIMULATOR SETUP INSTRUCTIONS

1. This is a tabletop JPM utilizing simulator procedures.

2. Pull up prints M-15 Sheet 1, M-16, and M-3658 Sheet 1 on Large TV in simulator.

3. Turn TV screen off.

DOCUMENT PREPARATION

1. Copy of M-15 Sheet 1.

2. Copy of M-16.

3. Copy of OP-AA-109-101.

4. Copy of OP-DR-109-1001.

A-N-2-R Page 3 of 10

Job Performance Measure (JPM)

INITIAL CONDITIONS

1. You are an Extra NSO.

2. Unit 2 is at 500 MWe.

3. 2C Condensate/Condensate Booster pump requires removal from service due to a leak.

4. Vent and Drain paths do NOT require manipulation.

5. Condensate/Condensate Booster Pump seal isolation is not required.

6. Hydrogen Addition injection isolation is not required.

7. Passport is not available, but is expected to return this shift.

8. The Unit NSO has procured controlled copies of the required prints and the revisions have been verified.

9. Authorization for an EXCEPTIONAL clearance order has been given if necessary.

10. Other NSOs are tasked with determining electrical and air isolations.

INITIATING CUE

1. The Unit Supervisor has directed you to determine the isolation points necessary to remove ONLY the 2C Condensate and 2C Condensate Booster pump from the condensate header.

2. Record recommended Isolation Points and Required Positions on the sheet provided.

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.

Denotes critical elements of a critical step.

A-N-2-R Page 4 of 10

Job Performance Measure (JPM)

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.

A-N-2-R Page 5 of 10

Job Performance Measure (JPM)

JPM Start Time: _________

UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT NOTE:

Provide the examinee with the provided copy of M-15 Sheet 1 and M-16.

If the examinee requests Clearance and Tagging procedures, they may be provided.

The following steps may be performed in any order

1. Candidate identifies 2C Candidate correctly locates Condensate/Condensate and identifies 2C Booster pump on M-15 Sheet Condensate/Condensate _____ _____ _____

1. Booster pump on M-15 Sheet 1.

2. Candidate determines Candidate identifies the isolation points and required following valves are positions for 2C condensate necessary isolation points _____ _____ _____

pump for 2C Condensate pump:

(Located on M-15 Sht. 1)

2-3301-C-500 (Closed)

2-3302-C-500 (Closed)

3. Candidate determines Candidate identifies the isolation points and required following valves are positions for 2C condensate necessary isolation points _____ _____ _____

booster pump for 2C Condensate pump:

2-3305-C-500 (Closed)

(Located on M-15 Sht. 1)

2-3401-C-500 (Closed)

(Located on M-16)

A-N-2-R Page 6 of 10

Job Performance Measure (JPM)

UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT

4. Completes worksheet with Notifies Unit Supervisor, to EPN and required hang verify/correct issues.

position. _____ _____ _____

CUE:

Acknowledge report of task completion.

END JPM Stop Time:_________

A-N-2-R Page 7 of 10

Job Performance Measure (JPM)

Operators Name:

Job Title: RO JPM Title: DETERMINE ISOLATION POINTS FOR CLEARANCE ORDER Revision Number: 00 JPM Number: A-N-2-R Task Number and Title: 299L012 Determine points of isolation in order to remove a piece of equipment from service.

K/A Number and Importance: Generic.2.2.41 3.5/3.9 Suggested Testing Environme nt: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 15 Actual Time Used: minutes

References:

OP-AA-109-101 Rev. 10, OP-DR-109-101-1001 Rev. 10, M-15 Sheet 1 Rev. M, M-16 Rev. AP EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name: ____________________________

(Print)

Evaluators Signature: ___________________________ Date: _________

A-N-2-R Page 8 of 10

Job Performance Measure (JPM)

INITIAL CONDITIONS

1. You are an Extra NSO.

2. Unit 2 is at 500 MWe.

3. 2C Condensate/Condensate Booster pump requires removal from service due to a leak.

4. Vent and Drain paths do NOT require manipulation.

5. Condensate/Condensate Booster Pump seal isolation is not required.

6. Hydrogen Addition injection isolation is not required.

7. Passport is not available, but is expected to return this shift.

8. The Unit NSO has procured controlled copies of the required prints and the revisions have been verified.

9. Authorization for an EXCEPTIONAL clearance order has been given if necessary.

10. Other NSOs are tasked with determining electrical and air isolations.

INITIATING CUE

1. The Unit Supervisor has directed you to determine the isolation points necessary to remove ONLY the 2C Condensate and 2C Condensate Booster pump from the condensate header.

2. Record recommended Isolation Points and Required Positions on the sheet provided.

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

A-N-2-R Page 9 of 10

Job Performance Measure (JPM)

EPN Hang Position A-N-2-R Page 10 of 10

Exelon Nuclear Job Performance Measure PERFORM CCSW ACTIVITY CALCULATION JPM Number: A-N-3-R Revision Number: 02 Date: 02/16 Developed By:

Instructor Date Approved By:

Facility Representative Date

Job Performance Measure (JPM)

Revision Record (Summary)

Revision 00 New JPM.

Revision 01 Revised for 2010 NRC exam.

Revision 02 Revised for ILT 15-1 (2016-301) NRC Exam.

A-N-3-R Page 2 of 7

Job Performance Measure (JPM)

SIMULATOR SETUP INSTRUCTIONS

1. This is a tabletop JPM utilizing simulator procedures.

2. No Simulator setup needed.

3. Ensure a calculator is available and the memory/display has been cleared.

DOCUMENT PREPARATION

1. Provide a marked up copy of DOS 1500-08.

A-N-3-R Page 3 of 7

Job Performance Measure (JPM)

INITIAL CONDITIONS

1. You are an extra NSO.

2. The Unit 2 NSO started DOS 1500-08, DISCHARGE OF CONTAINMENT COOLING SERVICE WATER (CCSW) FROM LOW PRESSURE COOLANT INJECTION (LPCI)

HEAT EXCHANGER DURING CCSW PUMP OPERATIONS then had to leave shift for medical reasons.

3. Only the A CCSW Heat Exchanger is going to be placed in service.

INITIATING CUE

1. Complete the performance of DOS 1500-08.

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.

A-N-3-R Page 4 of 7

Job Performance Measure (JPM)

JPM Start Time: _________

UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT NOTE:

Provide the examinee with the provided copy of DOS 1500-08.

The following steps can be performed in any order.

If examinee states to stop, due to errors, inform him/her to continue calculations.

1. Examinee calculates Dilution See attached key.

flow (1,017,000 gpm).

_____ _____ _____

2. Examinee enters dilution flow See attached key.

(from above) to calculate CCSW Activity Limit. _____ _____ _____

3. Examinee calculates CCSW See attached key.

Activity Limit (2.91 x 10-5).

_____ _____ _____

4. Examinee verifies CCSW Examinee determines Heat Exchanger A sample CCSW Heat Exchanger A activity is less than or equal sample activity is greater _____ _____ _____

to the calculated CCSW than or equal to the activity limit calculated CCSW activity limit

5. Recommends to the Unit Makes recommendation to Supervisor that the calculated Unit Supervisor.

sample limit exceeds the allowable discharge. _____ _____ _____

6. Informs Unit Supervisor task Examinee notifies the Unit is complete. Supervisor.

_____ _____ _____

CUE:

Acknowledge report of task completion.

END JPM Stop Time:_________

A-N-3-R Page 5 of 7

Job Performance Measure (JPM)

Operators Name:

Job Title: RO JPM Title: PERFORM CCSW ACTIVITY CALCULATION Revision Number: 02 JPM Number: A-N-3-R Task Number and Title: 277L003, Perform discharge of CCSW from contaminated LPCI heat exchanger during CCSW pump operation surveillance.

K/A Number and Importance: Generic.2.3.11 3.8 / 4.3 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 15 Actual Time Used: minutes

References:

DOS 1500-08, rev 17 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name: ____________________________

(Print)

Evaluators Signature: ___________________________ Date: _________

A-N-3-R Page 6 of 7

Job Performance Measure (JPM)

INITIAL CONDITIONS

1. You are an extra NSO.

2. The Unit 2 NSO started DOS 1500-08, DISCHARGE OF CONTAINMENT COOLING SERVICE WATER (CCSW) FROM LOW PRESSURE COOLANT INJECTION (LPCI) HEAT EXCHANGER DURING CCSW PUMP OPERATIONS then had to leave shift for medical reasons.

3. Only the A CCSW Heat Exchanger is going to be placed in service.

INITIATING CUE

1. Complete the performance of DOS 1500-08.

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

A-N-3-R Page 7 of 7

Exelon Nuclear Job Performance Measure DETERMINE ACTIONS FOR A FIRE JPM Number: A-N-4-R Revision Number: 01 Date: 02/16 Developed By:

Instructor Date Approved By:

Facility Representative Date

Job Performance Measure (JPM)

Revision Record (Summary)

Revision 00 New JPM for ILT 12-1 (2013-301) NRC Exam.

Revision 01 Revised for ILT 15-1 (2016-301) NRC Exam.

A-N-4-R Page 2 of 8

Job Performance Measure (JPM)

SIMULATOR SETUP INSTRUCTIONS

1. This is a tabletop JPM utilizing simulator procedures.

2. No Simulator setup needed.

DOCUMENT PREPARATION

1. Provide a copy of DOA 0010-10 and DOA 0010-S1.

A-N-4-R Page 3 of 8

Job Performance Measure (JPM)

INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. A fire is burning at the Lift Station, no explosion has occurred.

3. The fire has been classified as a major fire.

4. Hazmat and rescue response are not required.

5. The Fire brigade has been alerted and is attempting to combat the fire unsuccessfully.

6. A dedicated outside line is not available.

INITIATING CUE

1. The Unit supervisor has directed you to enter and execute DOA 0010-10, FIRE-EXPLOSION through step D.3.

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.

A-N-4-R Page 4 of 8

Job Performance Measure (JPM)

JPM Start Time: _________

UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT NOTE:

Provide the examinee with the supplied copy of DOA 0010-10.

Provide the examinee with the supplied copy of DOA 0010-S1 when requested.

1. Notify Coal City Fire From DOA 0010-S1 Protection District. (Refer to determines that 815-942-DOA 0010-S1, Key Phone 0336 is the number Numbers for DOA 0010 Block needed to contact the _____ _____ _____

Procedures.) CCFPD.

2. Dial 815-942-0336 and Dials 815-942-0336 and communicate the details of communicates the details the fire. of the fire: _____ _____ _____

Location of fire

Assistance is required CUE:

If requested by the examinee, the TSO (NORTH and SOUTH) cannot contact the Coal City Fire Department because they are currently dealing with grid instabilities.

3. Notifies TSO via direct line for Notifies the TSO from a major fire. control room phone using the TSO direct line button and provides call back _____ _____ _____

phone number.

4. Notify Security Shift Notifies the Security Shift Supervisor that outside fire Supervisor that the department will be CCFPD will be responding responding AND request to the Lift Station.

assistance in providing access to affected area if _____ _____ _____

necessary.

5. Informs Unit Supervisor task Examinee notifies the Unit is complete. Supervisor.

_____ _____ _____

CUE:

Acknowledge report of task completion.

END A-N-4-R Page 5 of 8

Job Performance Measure (JPM)

JPM Stop Time:_________

A-N-4-R Page 6 of 8

Job Performance Measure (JPM)

Operators Name:

Job Title: RO JPM Title: DETERMINE ACTIONS FOR A FIRE Revision Number: 01 JPM Number: A-N-4-R Task Number and Title: 295L009, Respond to a fire/explosion K/A Number and Importance: Generic.2.4.27 3.4 / 3.9 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 15 minutes Actual Time Used: minutes

References:

DOA 0010-10, rev 20; DOA 0010-S1, rev 14 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name: ____________________________

(Print)

Evaluators Signature: ___________________________ Date: _________

A-N-4-R Page 7 of 8

Job Performance Measure (JPM)

INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. A fire is burning at the Lift Station, no explosion has occurred.

3. The fire has been classified as a major fire.

4. Hazmat and rescue response are not required.

5. The Fire brigade has been alerted and is attempting to combat the fire unsuccessfully.

6. A dedicated outside line is not available.

INITIATING CUE

1. The Unit supervisor has directed you to enter and execute DOA 0010-10, FIRE-EXPLOSION through step D.3.

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

A-N-4-R Page 8 of 8

Exelon Nuclear Job Performance Measure REPORTABILITY DETERMINATION JPM Number: A-N-1-S Revision Number: 00 Date: 02/16 Developed By:

Instructor Date Approved By:

Facility Representative Date

Job Performance Measure (JPM)

Revision Record (Summary)

Revision 00 New JPM developed ILT 15-1 (2016-301) NRC Exam.

A-N-1-S Page 2 of 7

Job Performance Measure (JPM)

SIMULATOR SETUP INSTRUCTIONS

1. This is a tabletop JPM utilizing simulator procedures.

2. No Simulator setup needed.

DOCUMENT PREPARATION

1. None.

A-N-1-S Page 3 of 7

Job Performance Measure (JPM)

INITIAL CONDITIONS

1. You are the Unit 3 Unit Supervisor.

2. Unit 2 and Unit 3 are operating at rated power.

3. The following timeline occurred:

2142 - Reactor Building differential pressure did not meet the required 0.25 inches of vacuum water gauge due to failure of the control system.

2205 - Unit 3 Reactor Building Ventilation was secured and manually isolated.

2207 - Reactor Building differential pressure returned to greater than 0.25 inches of vacuum water gauge.

INITIATING CUE

1. Utilizing the Reportability Manual, determine the earliest reportability requirement.

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.

A-N-1-S Page 4 of 7

Job Performance Measure (JPM)

JPM Start Time: _________

UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT NOTE:

Candidate locates a copy of Reportability Manual.

EXAMINER NOTE:

The candidate will locate the decision trees in Volume 1 of the reportability manual. The candidate will begin in Operations Decision Tree 1 and continue evaluating Reportablity Criteria through Operations Decision Tree 4.

1. Determines the event is Determines the event is reportable per SAF 1.8. reportable per SAF 1.8, Event or Condition that could have prevented _____ _____ _____

fulfillment of a Safety Function.

2. Determines the time limit to Determines the time limit Notify the NRC Operations to Notify the NRC Center via the ENS as soon Operations Center via the as practical and in all cases, ENS as soon as practical within 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months and in all cases within 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months of the occurrence (Time 0542).

_____ _____ _____

END JPM Stop Time:_________

A-N-1-S Page 5 of 7

Job Performance Measure (JPM)

Operators Name:

Job Title: SRO JPM Title: REPORTABILITY DETERMINATION Revision Number: 00 JPM Number: A-N-1-S Task Number and Title: 299L001, Determine Reportability requirements as outlined in station Reportability manual.

K/A Number and Importance: Generic.2.1.2 4.1 / 4.4 Suggested Testing Environme nt: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 20 Actual Time Used: minutes

References:

Reportability Tables and Decision Trees LS-AA-1020 Rev 23, Safety (SAF) LS-AA-1110 Rev. 22 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name: ____________________________

(Print)

Evaluators Signature: ___________________________ Date: _________

A-N-1-S Page 6 of 7

Job Performance Measure (JPM)

INITIAL CONDITIONS

1. You are the Unit 3 Unit Supervisor.

2. Unit 2 and Unit 3 are operating at rated power.

3. The following timeline occurred:

2142 - Reactor Building differential pressure did not meet the required 0.25 inches of vacuum water gauge due to failure of the control system.

2205 - Unit 3 Reactor Building Ventilation was secured and manually isolated.

2207 - Reactor Building differential pressure returned to greater than 0.25 inches of vacuum water gauge.

INITIATING CUE

1. Utilizing the Reportability Manual, determine the earliest reportability requirement.

A-N-1-S Page 7 of 7

Exelon Nuclear Job Performance Measure REACTIVATION OF AN SRO LICENSE JPM Number: A-N-2-S Revision Number: 01 Date: 02/16 Developed By:

Instructor Date Approved By:

Facility Representative Date

Job Performance Measure (JPM)

Revision Record (Summary)

Revision 00 Modified for 2010 Cert Exam.

Revision 01 Modified for ILT 15-1 (2016-301) NRC Exam.

A-N-2-S Page 2 of 8

Job Performance Measure (JPM)

SIMULATOR SETUP INSTRUCTIONS

1. This is a tabletop JPM utilizing simulator procedures.

2. No Simulator setup needed.

DOCUMENT PREPARATION

1. Marked up copy of OP-AA-105-102.

A-N-2-S Page 3 of 8

Job Performance Measure (JPM)

INITIAL CONDITIONS

1. You are the Shift Manager.

2. An SRO is in the process of license reactivation.

3. OP-AA-105-102, Attachment 2, Reactivation of License Log, is filled out up to the point of Shift Manager review for the licensee.

INITIATING CUE

1. The Shift Operation Superintendent directs you to perform the Shift Manager review of OP-AA-105-102, Attachment 2 for the licensee and report any errors or omissions.

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.

A-N-2-S Page 4 of 8

Job Performance Measure (JPM)

JPM Start Time: _________

UNSAT Comm PERFORMANCE CHECKLIST STANDARDS SAT ent NOTE:

Provide the Examinee the provided marked up copy of OP-AA-105-102.

1. Review OP-AA-105-102, Reviews OP-AA-105-102, Attachment 2. Attachment 2.

_____ _____ _____

2. Check that Hours on Shift are in Notes 12.0 hours0 days 0 hours 0 weeks 0 months listed on the same calendar quarter. 6/26/16 are performed during the 2nd calendar _____ _____ _____

quarter and cannot be counted towards license re-activation.

3. Check that Hours on Shift are Determines 12.0 hours0 days 0 hours 0 weeks 0 months as applicable for license WEC listed on 07/3/16 reactivation. cannot be credited towards license re-activation.

_____ _____ _____

EXAMINER NOTE:

Steps 2 and 3 lead to the determination in step 4

4. Check that licensee has the Determines that licensee required 40 hours4.62963e-4 days 0.0111 hours 6.613757e-5 weeks 1.522e-5 months . does NOT have adequate hours to meet the 40 hour4.62963e-4 days 0.0111 hours 6.613757e-5 weeks 1.522e-5 months _____ _____ _____

requirement.

5. Verifies Plant Tour completed Determines that Plant Tour per step 4.b date and signature are not completed. _____ _____ _____

6. Report the results of the review Returns without signing OP-to the Shift Operations AA-105-102, Attachment 2 Superintendent (SOS). to the SOS.

Informs the SOS that the licensees license CANNOT be reactivated due to insufficient hours on shift and plant tour incomplete. _____ _____ _____

CUE:

As the SOS, acknowledge the report.

END A-N-2-S Page 5 of 8

Job Performance Measure (JPM)

JPM Stop Time:_________

A-N-2-S Page 6 of 8

Job Performance Measure (JPM)

Operators Name:

Job Title: SRO JPM Title: REACTIVATION OF AN SRO LICENSE Revision Number: 01 JPM Number: A-N-2-S Task Number and Title: Title: 299L024, Maintain an Active License K/A Number and Importance: Generic.2.1.4 3.3 / 3.8 Suggested Testing Environme nt: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 12 Actual Time Used: minutes

References:

OP-AA-105-102, Rev. 11 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name: ____________________________

(Print)

Evaluators Signature: ___________________________ Date: _________

A-N-2-S Page 7 of 8

Job Performance Measure (JPM)

INITIAL CONDITIONS

1. You are the Shift Manager.

2. An SRO is in the process of license reactivation.

3. OP-AA-105-102, Attachment 2, Reactivation of License Log, is filled out up to the point of Shift Manager review for the licensee.

INITIATING CUE

1. The Shift Operation Superintendent directs you to perform the Shift Manager review of OP-AA-105-102, Attachment 2 for the licensee and report any errors or omissions A-N-2-S Page 8 of 8

Exelon Nuclear Job Performance Measure VERIFY REVERSAL OF EDG COOLING WATER FLOW SURVEILLANCE JPM Number: A-N-3-S Revision Number: 04 Date: 02/16 Developed By:

Instructor Date Approved By:

Facility Representative Date

Job Performance Measure (JPM)

Revision Record (Summary)

Revision 01 Bank JPM.

Revision 02 Revised for 2010 NRC exam.

Revision 03 Revised for 2015 NRC exam Revision 04 Revised for ILT 15-1 (2016-301) NRC Exam.

A-N-3-R Page 2 of 7

Job Performance Measure (JPM)

SIMULATOR SETUP INSTRUCTIONS

1. This is a tabletop JPM utilizing simulator procedures.

2. No Simulator setup needed.

DOCUMENT PREPARATION

1. Provide a marked up copy of DOS 6600-02.

A-N-3-R Page 3 of 7

Job Performance Measure (JPM)

INITIAL CONDITIONS

1. You are the Unit 2 Unit Supervisor.

2. DOS 6600-02 was performed last shift, for the U2 Diesel Generator Cooling Water Flow Reversal.

3. The off-going Unit Supervisor was unable to verify the paperwork, and has turned it over to you.

4. The Equipment Operator reported all surveillance requirements were within specifications.

INITIATING CUE

1. Perform calculation verification and ensure paperwork is correct.

2. Inform me 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.

A-N-3-R Page 4 of 7

Job Performance Measure (JPM)

JPM Start Time: _________

UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT NOTE:

Provide the examinee with the provided copy of DOS 6600-02.

1. Candidate should identify Identifies differential step I.1.e has a mathematical pressure should read 4.

error. _____ _____ _____

2. Candidate should identify Identifies incorrect step I.1.w OR step I.1.v is verification of dP <6.

signed off as verified dP of <6 _____ _____ _____

(actual is 7).

3. Candidate should identify that Identifies step NOT steps I.1.ab have been independently verified.

initialed by the same person _____ _____ _____

performing the surveillance and were NOT independently verified.

4. Notify Unit Supervisor of Notifies Unit Supervisor, discrepancies. may dispatch Operators to verify/correct issues, also _____ _____ _____

may initiate IR.

CUE:

Acknowledge report of task completion.

END JPM Stop Time:_________

A-N-3-R Page 5 of 7

Job Performance Measure (JPM)

Operators Name:

Job Title: SRO JPM Title: VERIFY REVERSAL OF EDG COOLING WATER FLOW SURVEILLANCE Revision Number: 04 JPM Number: A-N-3-S Task Number and Title: 299L080 Perform the administrative duties for conduct of surveillance, special, or complex procedures K/A Number and Importance: Generic.2.2.12 3.7 / 4.1 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 12 Actual Time Used: minutes

References:

DOS 6600-02, rev 20 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name: ____________________________

(Print)

Evaluators Signature: ___________________________ Date: _________

A-N-3-R Page 6 of 7

Job Performance Measure (JPM)

INITIAL CONDITIONS

1. You are the Unit 2 Unit Supervisor.

2. DOS 6600-02 was performed last shift, for the U2 Diesel Generator Cooling Water Flow Reversal.

3. The off-going Unit Supervisor was unable to verify the paperwork, and has turned it over to you.

4. The Equipment Operator reported all surveillance requirements were within specifications.

INITIATING CUE

1. Perform calculation verification and ensure paperwork is correct.

2. Inform me when the task is complete.

A-N-3-R Page 7 of 7

Exelon Nuclear Job Performance Measure REVIEW CCSW ACTIVITY CALCULATION JPM Number: A-N-4-S Revision Number: 02 Date: 02/16 Developed By:

Instructor Date Approved By:

Facility Representative Date

Job Performance Measure (JPM)

Revision Record (Summary)

Revision 00 New JPM.

Revision 01 Revised for 2010 NRC exam.

Revision 02 Modified for ILT 15-1 (2016-301) NRC Exam.

A-N-4-S Page 2 of 8

Job Performance Measure (JPM)

SIMULATOR SETUP INSTRUCTIONS

1. This is a tabletop JPM utilizing simulator procedures.

2. No Simulator setup needed.

3. Ensure a calculator is available and the memory/display has been cleared.

DOCUMENT PREPARATION

1. Provide a marked up copy of DOS 1500-08.

A-N-4-S Page 3 of 8

Job Performance Measure (JPM)

INITIAL CONDITIONS

1. You are the U2 US.

2. The Unit 2 NSO has completed DOS 1500-08, DISCHARGE OF CONTAINMENT COOLING SERVICE WATER (CCSW) FROM LOW PRESSURE COOLANT INJECTION (LPCI) HEAT EXCHANGER DURING CCSW PUMP OPERATIONS.

3. Only the A CCSW Heat Exchanger is going to be placed in service.

INITIATING CUE

1. Review and Verify DOS 1500-08.

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.

A-N-4-S Page 4 of 8

Job Performance Measure (JPM)

JPM Start Time: _________

UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT NOTE:

Provide the examinee with the provided copy of DOS 1500-08.

The following steps can be performed in any order.

1. Verifies Dilution flow Determines Dilution flow calculation (1,017,000 gpm). was incorrectly determined. Correct Dilution flow is 1,017,000 _____ _____ _____

gpm.

2. Enters dilution flow Determines 2.91 x 10-5 is (1,017,000 gpm) to calculate the correct CCSW sample CCSW Activity Limit. activity limit.

_____ _____ _____

NOTE:

If the candidate attempts to terminate the review based on incorrect dilution flow previously calculated:

Direct the candidate to complete the review and make any necessary adjustments as necessary and another SRO will review.

3. Verifies CCSW Heat Determines 2.01 x 10-5 is Exchanger A sample activity less than 2.91 x 10-5.

is less than or equal to the calculated CCSW activity limit _____ _____ _____

4. Re-Performs Canal Activity Uses 1,017,000 gpm as Calculation. Dilution Flow. Determines incorrect activity level used for A Activity level of CCSW Heat Exchanger.

Correct value is 2.01 x10-5. _____ _____ _____

5. Determines Canal Activity Determines Canal Activity Concentration. Concentration is 6.9 x10-8

_____ _____ _____

A-N-4-S Page 5 of 8

Job Performance Measure (JPM)

UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT

6. Determines need for NSO to Examinee directs NSO to re-perform calculations. re-perform calculations

_____ _____ _____

CUE:

Acknowledge report of task completion.

END JPM Stop Time:_________

A-N-4-S Page 6 of 8

Job Performance Measure (JPM)

Operators Name:

Job Title: SRO JPM Title: PERFORM CCSW ACTIVITY CALCULATION Revision Number: 02 JPM Number: A-N-4-S Task Number and Title: 277L003, Perform discharge of CCSW from contaminated LPCI heat exchanger during CCSW pump operation surveillance.

K/A Number and Importance: Generic.2.3.11 3.8 / 4.3 Suggested Testing Environme nt: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 15 Actual Time Used: minutes

References:

DOS 1500-08, rev 17 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name: ____________________________

(Print)

Evaluators Signature: ___________________________ Date: _________

A-N-4-S Page 7 of 8

Job Performance Measure (JPM)

INITIAL CONDITIONS

1. You are the U2 US.

2. The Unit 2 NSO has completed DOS 1500-08, DISCHARGE OF CONTAINMENT COOLING SERVICE WATER (CCSW) FROM LOW PRESSURE COOLANT INJECTION (LPCI) HEAT EXCHANGER DURING CCSW PUMP OPERATIONS.

3. Only the A CCSW Heat Exchanger is going to be placed in service.

INITIATING CUE

1. Review and Verify DOS 1500-08.

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

A-N-4-S Page 8 of 8

Exelon Nuclear Job Performance Measure DETERMINE AN EP PROTECTIVE ACTION RECOMMENDATION JPM Number: A-N-5-S Revision Number: 00 Date: 02/16 Developed By:

Instructor Date Approved By:

Facility Representative Date SRRS: 3D.105 (when utilized for operator init ial or continuing train ing)

Job Performance Measure (JPM)

Revision Record (Summary)

Revision 00 New JPM developed for ILT 15-1 (2016-301) NRC Exam.

A-N-5-S Page 2 of 8

Job Performance Measure (JPM)

SIMULATOR SETUP INSTRUCTIONS

1. This is a tabletop JPM utilizing simulator procedures.

2. No Simulator setup needed.

DOCUMENT PREPARATION

1. For exam purposes/exam security provide a colored copy of a blank NARS form.

A-N-5-S Page 3 of 8

Job Performance Measure (JPM)

INITIAL CONDITIONS

1. This is a time critical JPM.

2. You are the Shift Emergency Director.

3. Unit 2 was operating at near rated conditions.

4. Security reported a HOSTILE ACTION is occurring and terrorists gained access to the reactor building.

5. An explosive device was detonated in the spent fuel pool resulting in a loss of fuel pool level.

6. Visible damage to spent fuel has occurred.

7. Fuel pool level is lowering at 1 foot per minute.

8. Refuel floor CAM is alarming due to high airborne particulate contamination.

9. A large hole is present in the Reactor Building wall.

10. There is NO verifier available.

INITIATING CUES

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.

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.

A-N-5-S Page 4 of 8

Job Performance Measure (JPM)

Some operations that are performed from outside of the C/R may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for 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.

A-N-5-S Page 5 of 8

Job Performance Measure (JPM)

JPM Start Time: _________

UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT NOTE:

Examinee locates a copy of Radiological Emergency Plan Annex for Dresden EP-AA-1004 charts.

Provide the supplied NARS Form.

Provide the supplied screen shot of the meteorological data.

1. Determines a classification of Determines highest GENERAL EMERGENCY, classification is a due to notification from the GENERAL EMERGENCY _____ _____ _____

Security Force that a per EAL HG1 (15 minute HOSTILE ACTION is requirement).

occurring within the protected area AND Damage to spent fuel pool has occurred.

NOTE:

Determines classification start time _______ and stop time _______ .

(15 minute limit)

2. Properly fills out NARS form. See attached key for the areas that must be filled out correctly (12 minute requirement) _____ _____ _____

NARS form Block 8 either meters/sec or miles/hr may be annotated. Only one is required. Ground level parameters must be used.

NOTE:

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

(12 minute limit)

END JPM Stop Time:_________

A-N-5-S Page 6 of 8

Job Performance Measure (JPM)

Operators Name:

Job Title: SRO JPM Title: DETERMINE EP PROTECTIVE ACTION RECOMMENDATION Revision Number: 00 JPM Number: A-N-5-S Task Number and Title: 295L160, Given a plant in an off normal condition, determine the EP classification K/A Number and Importance: Generic.2.4.44 2.4 / 4.4 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 15 Actual Time Used: minutes

References:

EP-AA-1004 Addendum 3 Rev. 002 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name: ____________________________

(Print)

Evaluators Signature: ___________________________ Date: _________

A-N-5-S Page 7 of 8

Job Performance Measure (JPM)

INITIAL CONDITIONS

1. This is a time critical JPM.

2. You are the Shift Emergency Director.

3. Unit 2 was operating at near rated conditions.

4. Security reported a HOSTILE ACTION is occurring and terrorists gained access to the reactor building.

5. An explosive device was detonated in the spent fuel pool resulting in a loss of fuel pool level.

6. Visible damage to spent fuel has occurred.

7. Fuel pool level is lowering at 1 foot per minute.

8. Refuel floor CAM is alarming due to high airborne particulate contamination.

9. A large hole is present in the Reactor Building wall.

10. There is NO verifier available.

INITIATING CUES

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.

A-N-5-S Page 8 of 8

TQ-AA-150-J020 Revision 00 Page 1 of 9 This replaced TQ-JA-150-02 Job Performance Measure SBLC - INJECTION WITH PUMP AND RWCU FAILURES JPM Number: S-N-a Revision Number: 03 Date: 02/16 EXAM MATERIAL Developed By:

Instructor Date Approved By:

Facility Representative Date JOB PERFORMANCE MEASURE VALIDATION CHECKLIST SRRS: 3D.100; There are no retention requirements for this section S-N-a Rev 03

TQ-AA-150-J020 Revision 00 Page 2 of 9 This replaced TQ-JA-150-02 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 1100-02 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 S-N-a Rev 03

TQ-AA-150-J020 Revision 00 Page 3 of 9 This replaced TQ-JA-150-02 Revision Record (Summary)

Revision 02 Revised for 2013 NRC exam.

Revision 03 Revised for ILT 15-1 (2016-301) NRC Exam SRRS: 3D.100; There are no retention requirements for this section S-N-a Rev 03

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 _51_.

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. Run CAEP file S-N-a.cae.

3. If the CAEP file cannot be run then insert the following Expert Commands:

a. Insert following Malfunctions and/or Remotes:

IMF CIRWCUAP (2-1201-1 valve failure to close - and allows manual closure).

IMF CIRWCUBP (2-1201-2 valve failure to close - and allows manual closure).

IMF SCRLFVAD 0.0 (Inserts BOTH SBLC Pump relief valve setpoint drift to 0.0 so #

whichever pump is started first will not develop flow)

IMF SCRLFVBD 0.0 (Inserts BOTH SBLC Pump relief valve setpoint drift to 0.0 so #

whichever pump is started first will not develop flow)

IOR SCD3013 OFF (Overrides SBLC SYS1&2 and SYS2&1 positions OFF)

b. Setup the following Triggers:

TRGSET 1 "SCD301_DRW(1)" (Trigger 1 Activates when SBLC control switch is placed to SYS1 position)

TRG 1 "DMF SCRLFVBD" (Deletes 2B SBLC relief valve setpoint drift malfunction)

TRGSET 2 "SCD301_DRW(2)" (Trigger 2 Activates when SBLC control switch is placed to SYS2 position)

TRG 2 "DMF SCRLFVAD" (Deletes 2A SBLC relief valve setpoint drift malfunction)

DOCUMENT PREPARATION Clean copy of DOP 1100-02 hardcard.

SRRS: 3D.100; There are no retention requirements for this section S-N-a Rev 03

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 an ATWS.

3. The Unit Supervisor has authorized the use of Hard Cards.

INITIATING CUE

1. The Unit Supervisor has ordered you to inject SBLC per the Hard Card.

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

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section S-N-a Rev 03

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

Comment SAT UNSAT STEP ELEMENT STANDARD Number Note Examinee should locate the hard card, then provide the included copy.

1. Selects the correct procedure step. Determines correct procedure step is per DOP 1100-02 Page 6, Initiate SBLC for Boron Injection or Level Control (ATWS)

___ ___ ___

2. Place the SBLC INJECTION Turns the SBLC INJECTION CONTROL keylock switch to the CONTROL keylock switch to either SYS 1 OR SYS 2 position. the intermediate right OR intermediate left position.

___ ___ ___

3. Verifies applicable SQUIB pilot SQUIB A or B light off.

light NOT lit. ___ ___ ___

Note The selected pump starts but does not develop flow (relief valve failure in the JPM setup).

4. Verifies applicable PUMP pilot PUMP light on.

light lit. ___ ___ ___

BEGIN ALTERNATE PATH

5. Verifies FLOW pilot light lit. FLOW light off (SBLC is NOT injecting). ___ ___ ___

6. SBLC SQUIB VLV CKT FAILURE Annunciator 902-5 H-6 illuminated.

annunciator alarms (902-5 H-6). ___ ___ ___

7. Places SBLC INJECTION Turns the SBLC INJECTION CONTROL keylock switch to CONTROL keylock switch to the opposite position taken to in step opposite direction turned in step 1.

1.

___ ___ ___

8. Verifies opposite PUMP pilot light Opposite PUMP light on.

lit. ___ ___ ___

Note Flow light will illuminate when SBLC INJECTION CONTROL keylock switch is re-positioned.

9. Verifies RWCU valve 2-1201-1 Examinee recognizes that valve 2-closed. 1201-1 valve did NOT close. ___ ___ ___

SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-a Rev 03

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

10. Closes RWCU valve 2-1201-1. Takes manual action for a failed automatic action and closes 2-1201-1 valve, by placing c/s in the CLOSED position.

___ ___ ___

11. Verifies RWCU valve 2-1201-1A GREEN light illuminated.

closed. ___ ___ ___

12. Verifies RWCU valve 2-1201-2 Examinee recognizes that valve 2-closed. 1201-2 valve did NOT close. ___ ___ ___

13. Closes RWCU valve 2-1201-2. Takes manual action for a failed automatic action and closes 2-1201-2 valve, by placing c/s in the CLOSED position.

___ ___ ___

14. Verifies RWCU valve 2-1201-3 GREEN light illuminated.

closed. ___ ___ ___

15. Verifies RWCU valve 2-1201-7 RED light illuminated.

closed. ___ ___ ___

16. Informs Unit Supervisor task is Reports SBLC is injecting but the complete. first pump did not inject and valves 2-1201-1 and 2-1201-2 failed to close automatically.

___ ___ ___

Cue Acknowledge report of task completion.

END JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-a Rev 03

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

SUMMARY

Operators Name: Emp. ID#: ____________

Job Title: RO SRO SRO Cert JPM Title: SBLC - Injection with Pump and RWCU Failures JPM Number: S-N-a Revision Number: 03 Task Number and Title: 211L002, Injection of Standby Liquid Control System K/A Number and Importance: 211000.A4.08 4.2 / 4.2 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): DOP 1100-02, Rev 19 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) S-N-a Rev 03

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 an ATWS.

3. The Unit Supervisor has authorized the use of Hard Cards.

INITIATING CUE

1. The Unit Supervisor has ordered you to inject SBLC per the Hard Card.

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

SRRS: 3D.100; There are no retention requirements for this section S-N-a Rev 03

TQ-AA-150-J020 Revision 00 Page 1 of 9 This replaced TQ-JA-150-02 Job Performance Measure PLACE A FRV IN SERVICE IN AUTO DURING UNIT STARTUP JPM Number: S-N-b Revision Number: 04 Date: 02/16 EXAM MATERIAL Developed By:

Instructor Date Approved By:

Facility Representative Date SRRS: 3D.100; There are no retention requirements for this section S-N-b Rev 04

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 0600-06 Rev: 44 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 S-N-b Rev 04

TQ-AA-150-J020 Revision 00 Page 3 of 9 This replaced TQ-JA-150-02 Revision Record (Summary)

Revision 02 Bank JPM.

Revision 03 Revised for 2009 NRC Exam.

Revision 04 Revised for ILT 15-1 (2016-301) NRC Exam SRRS: 3D.100; There are no retention requirements for this section S-N-b Rev 04

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 _52_.

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. Verify BOTH FW REG ISOL VALVES are OPEN:

MO 2-3206A

MO 2-3206B

3. Verify 2A & 2B REG VLV CONTROL STATIONS in MAN and CLOSED.

4. Verify MASTER CONTROL STATION is in MAN.

5. Low Flow Reg Valve is controlling level at 30 in AUTO.

6. Insert following Malfunctions and/or Remotes:

None.

7. Setup the following Triggers:

None.

DOCUMENT PREPARATION

1. Copy of DOP 0600-06 marked up through limitations and actions.

SRRS: 3D.100; There are no retention requirements for this section S-N-b Rev 04

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

1. You are the Unit 2 Aux NSO.

2. Unit Startup is in progress.

3. The FWLCS is controlling level with the Low Flow Reg Valve.

4. 2A & 2B REG VLV CONTROL STATIONS are closed in manual mode.

5. 2A & 2B FRVs have been pre-operationally tested.

6. Another NSO will acknowledge annunciators not associated with this task.

INITIATING CUE

1. The Unit Supervisor has directed you to place 2B FRV in service (Unit Startup) in the Master Automatic mode in accordance with DOP 0600-06 per step G.2.

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

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section S-N-b Rev 04

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

Comment SAT UNSAT STEP ELEMENT STANDARD Number Note Provide the examinee with the provided copy of DOP 0600-06.

1. Verify 2A and 2B FWRVs have Condition met in initial conditions.

been pre-operationally tested per Step G.1.

___ ___ ___

2. Verify the following valves are GREEN lights illuminated on the open: following:

MO 2-3205A, FW LINE STOP.

MO 2-3205A

MO 2-3205B, FW LINE STOP.

MO 2-3205B

MO 2-3206A, 2A FW REG

MO 2-3206A ISOL.

MO 2-3206B, 2B FW REG

MO 2-3206B ISOL.

___ ___ ___

3. Adjust MASTER CONTROL Depresses appropriate pushbutton STATION OR RX LO FLOW to verify setpoint to match actual CONTROL STATION, setpoint to RPV level on MASTER match actual RPV level. CONTROL STATION OR RX LO FLOW CONTROL STATION. ___ ___ ___

4. Select appropriate FWLCS RPV Depresses appropriate FWLCS level signal per Section G.17. RPV level signal pushbutton. ___ ___ ___

5. Place RX LO FLOW CONTROL Verifies AUTO light illuminated on STATION to AUTO. RX LO FLOW CONTROL ___ ___ ___

STATION.

6. Place one REG VLV CONTROL Depresses AUTO pushbutton on STATION in AUTO. 2B REG VLV CONTROL STATION.

___ ___ ___

7. Verify other REG VLV CONTROL Verifies MAN light illuminated on STATION in MAN. 2A REG VLV CONTROL STATION.

___ ___ ___

SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-b Rev 04

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

8. Place MASTER CONTROL Depresses AUTO pushbutton on STATION in AUTO. FWLC MASTER CONTROL STATION.

___ ___ ___

Note The LOW FLOW FWRV will automatically transfer to the 2B FWRV when the LOW FLOW FWRV position is 85% feedwater flow.

9. 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) S-N-b Rev 04

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

SUMMARY

Operators Name: Emp. ID#: ____________

Job Title: RO SRO SRO Cert JPM Title: Place a FRV in Service in Auto During Unit Startup JPM Number: S-N-b Revision Number: 04 Task Number and Title: 259L021, Place FRV in service in AUTO (unit startup).

K/A Number and Importance: 259002.A4.03 3.8 / 3.6 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): DOP 0600-06, Rev 44 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) S-N-b Rev 04

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

1. You are the Unit 2 Aux NSO.

2. Unit Startup is in progress.

3. The FWLCS is controlling level with the Low Flow Reg Valve.

4. 2A & 2B REG VLV CONTROL STATIONS are closed in manual mode.

5. 2A & 2B FRVs have been pre-operationally tested.

6. Another NSO will acknowledge annunciators not associated with this task.

INITIATING CUE

1. The Unit Supervisor has directed you to place 2B FRV in service (Unit Startup) in the Master Automatic mode in accordance with DOP 0600-06 per step G.2.

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

SRRS: 3D.100; There are no retention requirements for this section S-N-b Rev 04

TQ-AA-150-J020 Revision 00 Page 1 of 13 This replaced TQ-JA-150-02 Job Performance Measure LPCI - MITIGATE HIGH SUCTION PRESSURE WHILE LINING UP TO CST SUCTION FOR INJECTION JPM Number: S-N-d Revision Number: 09 Date: 2/16 EXAM MATERIAL Developed By:

Instructor Date Approved By:

Facility Representative Date SRRS: 3D.100; There are no retention requirements for this section S-N-d Rev 09

TQ-AA-150-J020 Revision 00 Page 2 of 13 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 0500-03 Rev: 23 Procedure Rev:

Procedure Rev:

________ 10. Verify cues both verbal and visual are free of conflict.

________ 11. Verify performance time is accurate

________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section S-N-d Rev 09

TQ-AA-150-J020 Revision 00 Page 3 of 13 This replaced TQ-JA-150-02 Revision Record (Summary)

Revision 06 Bank JPM.

Revision 07 Revised for ILT 12-1 Cert Exam.

Revision 08 Revised for ILT 14-1 NRC Exam.

Revision 09 Revised for ILT 15-1 (2016-301) NRC Exam.

SRRS: 3D.100; There are no retention requirements for this section S-N-d Rev 09

TQ-AA-150-J020 Revision 00 Page 4 of 13 This replaced TQ-JA-150-02 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to any IC (IC _53__ 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. Verify ALL LP ECCS Pumps are in PTL.

3. Run the following CAEP file: S-N-d.cae

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

Insert the following Malfunctions, Remotes, and/or Overrides:

o imf ser0016 on o imf ser0155 on o ior lpdvlvcl25 close o ior lpdvlvop16 open o ior rrd5bcls close

Assign the following trigger assignment:

o irf lpcstppc (15) true DOCUMENT PREPARATION Markup a copy of DEOP 0500-03, Alternate Water Injection Systems.

SRRS: 3D.100; There are no retention requirements for this section S-N-d Rev 09

TQ-AA-150-J020 Revision 00 Page 5 of 13 This replaced TQ-JA-150-02 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. A transient has occurred requiring Alternate Water Injection.

Examiner Note: The following parameters do not match the simulator indications.

3. RPV level is -65 inches and slowly dropping.

4. RPV pressure is 140 psig and slowly dropping.

5. All LP ECCS Pumps are in PTL due to the Ring Header being plugged.

6. B Loop is selected for injection.

INITIATING CUE

1. The Unit Supervisor has directed you to line up the 2A LPCI pump with CST suction and inject to raise RPV water level per DEOP 0500-03.

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

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section S-N-d Rev 09

TQ-AA-150-J020 Revision 00 Page 6 of 13 This replaced TQ-JA-150-02 JPM Start Time:

UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT NOTE:

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

1. Verifies 2A LPCI PP control ALL lights extinguished.

switch in Pull-to-Lock.

_____ _____ _____

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

1501-5A control switch in

_____ _____ _____

Manual Bypass and verify closed.

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

1501-13A closed if not

_____ _____ _____

needed.

CUE:

2-1501-13A is not required for 2B LPCI pump.

NOTE:

The following valves may be verified in any order

4. Verify TORUS CLG/TEST GREEN lights illuminated.

valves 2-1501-20A and

_____ _____ _____

2-1501-38A closed.

5. Verify TORUS SPRAY VLVs GREEN lights illuminated.

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

_____ _____ _____

closed.

6. Verify DW SPRAY VLVs 2- GREEN lights illuminated.

1501-28A and 2-1501-27A

_____ _____ _____

closed.

7. Verify TORUS CLG/TEST GREEN lights illuminated.

valves 2-1501-20B and

_____ _____ _____

2-1501-38B closed.

8. Verify TORUS SPRAY VLVs GREEN lights illuminated.

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

_____ _____ _____

closed.

SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-d Rev 09

TQ-AA-150-J020 Revision 00 Page 7 of 13 This replaced TQ-JA-150-02 UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT

9. Verify DW SPRAY VLVs 2- GREEN lights illuminated.

1501-28B and 2-1501-27B

_____ _____ _____

closed.

NOTE:

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

CUE:

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

10. Unlock AND open 2-1501- Instructs EO to complete 74A, U2 LPCI A PMP step G.12.c.(5).(a).

_____ _____ _____

VENT VLV.

11. Crack open 2-1501-15A, U2 Instructs EO to complete LPCI A PMP VENT VLV until step G.12.c.(5).(b).

_____ _____ _____

flow is observed from pipe.

12. Close 2(3)-1501-15A, U2 Instructs EO to complete LPCI A PMP VENT VLV. step G.12.c.(5).(c).

_____ _____ _____

13. Close AND lock 2-1501-74A, Instructs EO to complete U2(3) LPCI A PMP step G.12.c.(5).(d).

_____ _____ _____

VENT VLV.

14. Open 2-1501-47A-R, U2 Instructs EO to obtain PI 2-LPCI A PUMP SUCT PI 1501-47A reading per step

_____ _____ _____

2-1501-47A ROOT VLV (at G.12.c.(6). & G.12.c.(7).

pump) and verify PI 2-1501-47A indicates less than 15 psig.

CUE:

PI 2-1501-47A indicates 15.5 psig.

15. Recognizes reading is NOT Determines reading is less than 15 psig. greater than 15 psig.

_____ _____ _____

SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-d Rev 09

TQ-AA-150-J020 Revision 00 Page 8 of 13 This replaced TQ-JA-150-02 UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT

16. Close 2-1501-47A-R, U2 Instructs EO to close 2-LPCI A PUMP SUCT PI 1501-47A per step

_____ _____ _____

2-1501-47A ROOT VLV. G.12.c.(8).

CUE:

2-1501-47A-R is Closed.

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

1501-5A.

_____ _____ _____

18. Notify Unit Supervisor that 2A Examinee notifies Unit LPCI pump cannot be used Supervisor of 2A LPCI

_____ _____ _____

with suction from the CST. pump suction pressure problem when aligned to CST. May recommend using another LPCI pump.

CUE:

Notify the examinee that injection is still needed and to line up 2C LPCI pump suction to the CST.

Maintain the 2A LPCI pump in PTL.

BEGIN ALTERNATE PATH

19. Verifies 2C LPCI PP control ALL lights extinguished.

switch in Pull-to-Lock.

_____ _____ _____

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

1501-5C control switch in

_____ _____ _____

Manual Bypass and verify closed.

21. Verify MIN FLOW VLV 2- RED light illuminated.

1501-13B closed if not

_____ _____ _____

needed.

CUE:

2-1501-13B is not required for 2D LPCI pump.

22. Verify TORUS CLG/TEST GREEN lights illuminated.

valves 2-1501-20A and

_____ _____ _____

2-1501-38A closed.

SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-d Rev 09

TQ-AA-150-J020 Revision 00 Page 9 of 13 This replaced TQ-JA-150-02 UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT

23. Verify TORUS SPRAY VLVs GREEN lights illuminated.

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

_____ _____ _____

closed.

24. Verify DW SPRAY VLVs 2- GREEN lights illuminated.

1501-28A and 2-1501-27A

_____ _____ _____

closed.

25. Verify TORUS CLG/TEST GREEN lights illuminated.

valves 2-1501-20B and

_____ _____ _____

2-1501-38B closed.

26. Verify TORUS SPRAY VLVs GREEN lights illuminated.

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

_____ _____ _____

closed.

27. Verify DW SPRAY VLVs 2- GREEN lights illuminated.

1501-28B and 2-1501-27B

_____ _____ _____

closed.

28. Unlock AND open 2-1501- Instructs EO to complete 74C, U2 LPCI C PMP step G.12.e.(5).(a).

_____ _____ _____

VENT VLV.

29. Crack open 2-1501-15C, U2 Instructs EO to complete LPCI C PMP VENT VLV until step G.12.e.(5).(b).

_____ _____ _____

flow is observed from pipe.

30. Close 2(3)-1501-15C, U2 Instructs EO to complete LPCI C PMP VENT VLV. step G.12.e.(5).(c).

_____ _____ _____

31. Close AND lock 2-1501-74C, Instructs EO to complete U2 LPCI C PMP step G.12.e.(5).(d).

_____ _____ _____

VENT VLV.

32. Open 2-1501-47C-R, U2 LPCI Instructs EO to obtain PI 2-C PUMP SUCT PI 2- 1501-47C reading per step

_____ _____ _____

1501-47C ROOT VLV (at G.12.e.(6).

pump) and verify PI 2-1501-47C indicates less than 15 psig.

CUE:

Pressure is 10 psig. .

SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-d Rev 09

TQ-AA-150-J020 Revision 00 Page 10 of 13 This replaced TQ-JA-150-02 UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT

33. Recognizes reading is less Determines reading is than 15 psig. LESS than 15 psig.

_____ _____ _____

34. Close 2-1501-47C-R, U2 LPCI Instructs EO to close 2-C PUMP SUCT PI 1501-47C per step

_____ _____ _____

2-1501-47C ROOT VLV. G.12.e.(8).

35. Unlock AND open 2-1501- Directs EO to perform 31C, U2 LPCI C PMP step G.12.e.(10)(a) _____ _____ _____

SUCT VLV FROM CST [at 2 C LPCI Pump]

CUE:

2-1501-31C is open.

36. Unlock AND open 2-1501- Directs EO to perform 37, U2 LPCI & CS SUCT step G.12.e.(10)(b) _____ _____ _____

FROM 2/3A CST SV (located at 2/3A CST)

Simulator Operator / Evaluator:

Activate Trigger 15 to lineup 2C LPCI pump suction to the CST.

CUE:

2-1501-37 is open.

Examiner Note:

If a RPV level band is requested: Direct the candidate to maintain RPV level between +8 and +48 (NOTE: RPV level is -65 and dropping per the cue)

37. Start 2C LPCI PP Places control switch to start. RED light _____ _____ _____

illuminated.

SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-d Rev 09

TQ-AA-150-J020 Revision 00 Page 11 of 13 This replaced TQ-JA-150-02 UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT

38. Inform Unit Supervisor that Informs Unit Supervisor 2C LPCI pump is lined up that 2C LPCI pump is _____ _____ _____

to the CST and the task is lined up to the CST and complete. injecting; the task is complete.

CUE:

Acknowledge report of task completion.

END JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-d Rev 09

TQ-AA-150-J020 Revision 00 Page 12 of 13 This replaced TQ-JA-150-02 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job Title: RO SRO SRO Cert JPM Title: LPCI - Mitigate High Suction Pressure While Lining up to CST suction for Injection JPM Number: S-N-d Revision Number: 09 Task Number and Title: 29502LK061, Lineup LPCI to the CST K/A Number and Importance: 203000.A1.04 3.6 / 3.6 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): DEOP 0500-03, Rev 23 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 38 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name (Print):

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-d Rev 09

TQ-AA-150-J020 Revision 00 Page 13 of 13 This replaced TQ-JA-150-02 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. A transient has occurred requiring Alternate Water Injection.

3. RPV level is -65 inches and slowly dropping.

4. RPV pressure is 140 psig and slowly dropping.

5. All LP ECCS Pumps are in PTL due to the Ring Header being plugged.

6. B Loop is selected for injection.

INITIATING CUE

1. The Unit Supervisor has directed you to line up the 2A LPCI pump with CST suction and inject to raise RPV water level per DEOP 0500-03.

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

SRRS: 3D.100; There are no retention requirements for this section S-N-d Rev 09

TQ-AA-150-J020 Revision 00 Page 1 of 10 This replaced TQ-JA-150-02 Job Performance Measure CONTAINMENT - VENT CONTAINMENT WITH APCV - (A)

JPM Number: S-N-e Revision Number: 00 Date: 2/16 EXAM MATERIAL Developed By:

Instructor Date Approved By:

Facility Representative Date SRRS: 3D.100; There are no retention requirements for this section S-N-e Rev 00

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 0500-04 Rev: 16 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 S-N-e Rev 00

TQ-AA-150-J020 Revision 00 Page 3 of 10 This replaced TQ-JA-150-02 Revision Record (Summary)

Revision 00 Created for ILT 15-1 (2016-301) NRC Exam.

SRRS: 3D.100; There are no retention requirements for this section S-N-e Rev 00

TQ-AA-150-J020 Revision 00 Page 4 of 10 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).

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 Torus water level is <30 feet.

3. Run the following CAEP file: S-N-e.cae

4. If the CAEP file cannot be ran insert the following Expert Commands:

a. Insert following Malfunctions, Remotes, and/or Overrides:

IMF CIGP2I (Spurious Group II Isolation)

Adjusts Torus Level indications to ~20 feet.

v ior atl10 25.0 v ior pcltr10a 20 v ior pcltr10b 20

Adjusts Torus Bottom Pressure to 58.0 psig v ior pcptr103 58.0

Prevents the 2-1601-61 from opening v ior pcdcl61 close v ior pcdop61 off

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

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

Adjusts Drywell & Torus pressures to 50.0 psig.

v ior pcp8524 50.0 v ior pcpdw102 50.0 v ior pcp85401 5.0 v ior pcptr1 5.0

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

6. Start ALL available ventilation exhaust fans as directed in DEOP 0500-04.

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

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

SRRS: 3D.100; There are no retention requirements for this section S-N-e Rev 00

TQ-AA-150-J020 Revision 00 Page 5 of 10 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.

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 S-N-e Rev 00

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

Comment SAT UNSAT STEP ELEMENT STANDARD 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.

1. Verify SBGT is operating and flow Verifies 2/3A SBGT train is ~ 4000 scfm. FI 7540-13 is reading ~4000 scfm. ___ ___ ___

2. Verify Reactor Mode switch NOT Verifies Reactor Mode switch NOT in RUN. in RUN. ___ ___ ___

3. Place VENT ISOL SIGNAL Momentarily places Bypass switch BYPASS switch on 902-5 panel to to Torus Position.

TORUS.

___ ___ ___

4. 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.

___ ___ ___

5. Place the VENT ISOL SIGNAL Places the VENT ISOL SIGNAL BYPASS Switch on 902-5 to BYPASS Switch on 902-5 to DRYWELL. DRYWELL

___ ___ ___

6. Open AO 2-1601-62, DW 2-INCH Places AO 2-1601-62 control VENT VLV. switch to OPEN.

Green light extinguishes and Red light illuminates. ___ ___ ___

7. Open AO 2-1601-63, VENT TO Places AO 2-1601-63 control SBGT. switch to OPEN.

Green light extinguishes and Red light illuminates. ___ ___ ___

8. Determine if SBGT flow is Determines Containment pressure adequate to control and maintain trend.

Torus Bottom pressure below the Primary Containment Pressure Limit. ___ ___ ___

Examiner Note:

DW pressure as indicated on PR/FR 2-8540-2/4 is as read and no change is expected with the small diameter vent path in service.

SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-e Rev 00

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

BEGIN ALTERNATE PATH

9. Determines use of AUGMENTED Proceeds to Attachment 1 step 6.

PRI CNMT VENT (APCV) System is required.

___ ___ ___

10. Place AUGMENTED PRI CNMT Rotates control switch clockwise to VENT MODE SWITCH to APCV APCV position on Panel 902-3

___ ___ ___

11. Verify closed AO 2-1601-63, VENT Verifies AO-2-1601-63 in closed.

TO SBGT GREEN light lit, RED light extinguished.

___ ___ ___

12. Verify closed AO 2-1601-91, VENT Verifies AO-2-1601-91 in closed.

TO RX BLDG EXH SYS RED light lit, GREEN light extinguished.

___ ___ ___

13. Place TORUS ISOLATION Rotates TORUS ISOLATION GROUP 2 OVERRIDE 2-1601-60 GROUP 2 OVERRIDE 2-1601-60 switch to OVERRIDE and hold on keylock switch clockwise and holds 902-3 Panel

___ ___ ___

14. Place DRYWELL ISOLATION Rotates DRYWELL ISOLATION GROUP 2 OVERRIDE 2-1601-23 GROUP 2 OVERRIDE 2-1601-23 switch to OVERRIDE and release keylock switch clockwise and on 902-3 Panel releases

___ ___ ___

15. Release TORUS ISOLATION Releases TORUS ISOLATION GROUP 2 OVERRIDE 2-1601-60 GROUP 2 OVERRIDE 2-1601-60 on 902-3 Panel keylock switch

___ ___ ___

16. Place CMNT ISOLATION GROUP Rotates CMNT ISOLATION 2 OVERRIDE 2-1601-24 switch to GROUP 2 OVERRIDE 2-1601-24 OVERRIDE and release on 902-3 keylock switch clockwise and Panel releases

___ ___ ___

SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-e Rev 00

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

17. Open AO 2-1601-60, TORUS Determines Torus Water Level is VENT VLV. less than 30 feet and opens AO 2-1601-60, TORUS VENT VLV.

___ ___ ___

18. Open AO 2-1601-24, VENT TO RX Rotates AO 2-1601-24, VENT TO BLDG EXH SYS. RX BLDG EXH SYS control switch clockwise and verifies GREEN light extinguishes and RED light illuminates ___ ___ ___

19. Open AO 2-1601-92 VENT TO Rotates AO 2-1601-92 VENT TO MAIN CHIMNEY to control and MAIN CHIMNEY control switch maintain Primary Containment clockwise and verifies GREEN pressure below limit. light extinguishes and RED light illuminates ___ ___ ___

Cue:

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

If examinee asks, DW pressure recorder PR/FR 2-8540-2/4 is slowly lowering.

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).

20. 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) S-N-e Rev 00

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

SUMMARY

Operators Name: Emp. ID#: ____________

Job Title: RO SRO SRO Cert JPM Title: Containment - Vent Containment with APCV - (A)

JPM Number: S-N-e Revision Number: 00 Task Number and Title: 295L101, Vent the primary containment through the augmented primary containment vent (APCV) to stay below the Primary Containment Pressure Limit.

K/A Number and Importance: 223001.A4.07 4.2*/4.1 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): DEOP 0500-04, Rev 16 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) S-N-e Rev 00

TQ-AA-150-J020 Revision 00 Page 10 of 10 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.

SRRS: 3D.100; There are no retention requirements for this section S-N-e Rev 00

TQ-AA-150-J020 Revision 00 Page 1 of 8 This replaced TQ-JA-150-02 Job Performance Measure Restore Normal Feed to 28-7/29-7 from Bus 29 JPM Number: S-N-f Revision Number: 03 Date: 2/16 EXAM MATERIAL Developed By:

Instructor Date Approved By:

Facility Representative Date SRRS: 3D.100; There are no retention requirements for this section S-N-f Rev 03

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 DOP 6700-18 Rev: 13 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 S-N-f Rev 03

TQ-AA-150-J020 Revision 00 Page 3 of 8 This replaced TQ-JA-150-02 Revision Record (Summary)

Revision 02 Updated to comply with rev 4 of DOP 6500-10 Revision 03 Revised for ILT 15-1 (2016-301) NRC Exam SRRS: 3D.100; There are no retention requirements for this section S-N-f Rev 03

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

1. Reset the simulator to any IC (IC _51__ 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. Hold MCC 29-7/28-7 Feed from Bus 29 in TRIP until MCC 29-7/28-7 Feed from Bus 28 CLOSES.

3. This completes the setup for this JPM.

DOCUMENT PREPARATION Mark up copy of DOP 6700-18, Bus 28 Outage.

SRRS: 3D.100; There are no retention requirements for this section S-N-f Rev 03

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

1. MCC 28-7/29-7 is powered from Bus 28.

2. Power has been restored to Bus 29.

3. You are the Unit 2 Assistant NSO.

4. DOP 6700-18 Attachment F loads are in the desired position as specified by Unit Supervisor.

INITIATING CUE

1. You have been directed by the Unit Supervisor to restore the normal feed to MCC 28-7/29-7 per DOP 6700-18 Step G.5

2. Notify the Unit 2 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 S-N-f Rev 03

TQ-AA-150-J020 Revision 00 Page 6 of 8 This replaced TQ-JA-150-02 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number

1. Declare BOTH LPCI subsystems Informs the Unit Supervisor BOTH inoperable LPCI subsystems must be declared inoperable.

Reference TS 3.5.2

___ ___ ___

Cue Respond: Division 1 and 2 LPCI subsystems are inoperable.

2. Open the feed breaker from Bus Opens the feed breaker AND 28, MCC 29-7/28-7 FEED FROM maintains the switch in TRIP.

BUS 28, by placing control switch in TRIP AND maintain switch in TRIP.

___ ___ ___

3. Close feed breaker from Bus 29, Closes the feed breaker MCC 29-7/28-7 FEED FROM BUS 29.

___ ___ ___

4. Release feed breaker from Bus 28, Releases feed breaker control MCC 29-7/28-7 FEED FROM BUS switch 28, control switch.

___ ___ ___

5. Notify the Unit 2 Supervisor that Unit 2 Supervisor notified.

normal feed has been restored to MCC 28-7/29-7.

___ ___ ___

Cue Acknowledge report of task completion.

END JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-f Rev 03

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

SUMMARY

Operators Name: Emp. ID#: ____________

Job Title: RO SRO SRO Cert JPM Title: Restore Normal Feed to 28-7/29-7 from Bus 29 JPM Number: S-N-f Revision Number: 03 Task Number and Title: 262L026, Restore Normal Feed to 28-7/29-7 from Bus 29 K/A Number and Importance: 262001.A4.01 3.4 / 3.7 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): DOP 6700-18, Rev 13 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) S-N-f Rev 03

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

1. MCC 28-7/29-7 is powered from Bus 28.

2. Power has been restored to Bus 29.

3. You are the Unit 2 Assistant NSO.

4. DOP 6700-18 Attachment F loads are in the desired position as specified by Unit Supervisor.

INITIATING CUE

1. You have been directed by the Unit Supervisor to restore the normal feed to MCC 28-7/29-7 per DOP 6700-18 Step G.5

2. Notify the Unit 2 Supervisor when the task is complete SRRS: 3D.100; There are no retention requirements for this section S-N-f Rev 03

TQ-AA-150-J020 Revision 00 Page 1 of 9 This replaced TQ-JA-150-02 Job Performance Measure Withdraw SRM Detectors with a Stuck SRM Detector (AP)

S-N-g Revision Number: 02 Date: 2/16 EXAM MATERIAL Developed By:

Instructor Date Approved By:

Facility Representative Date SRRS: 3D.100; There are no retention requirements for this section S-N-g Rev 02

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 0700-01 Rev: 15 Procedure DOA 0700-02 Rev: 13 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 S-N-g Rev 02

TQ-AA-150-J020 Revision 00 Page 3 of 9 This replaced TQ-JA-150-02 Revision Record (Summary)

Revision 00 New JPM for the 2010 LORT exam.

Revision 01 Updated for the 2012 LORT exam.

Revision 02 Revised for ILT 15-1 (2016-301) NRC Exam SRRS: 3D.100; There are no retention requirements for this section S-N-g Rev 02

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

1. Reset the simulator to a 2-3% power IC (IC _53__ 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. Position SRM detectors for a 104 to 105 count rate. (Should not be in the fully withdrawn position)

3. Run CAEP file: S-N-f.cae

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

a. Malfunctions required:

1) imf nis22det (Inserts SRM 22 stuck malfunction)

b. Triggers required:

1) trgset 1 nilsdet(2) .and. nil104do

2) trgset 2 et_array(1) .and. nilsdet(2) .and. nil101di

3) trg 2 dmf nis22det DOCUMENT PREPARATION Clean copies of the following procedures:

DOP 0700-01, Source Range monitor Operation (SRM)

DOA 0700-02, SRM or IRM Detector Stuck SRRS: 3D.100; There are no retention requirements for this section S-N-g Rev 02

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

1. Unit 2 startup is in progress.

2. You are an extra NSO assisting the startup.

3. Primary Containment has been established.

INITIATING CUE

1. The Unit 2 Supervisor directs you to fully withdraw SRM detectors per DOP 0700-01, Source Range Monitor Operation (SRM).

2. Your Pre-Job Brief has been completed.

3. 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 S-N-g Rev 02

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

Comment SAT UNSAT STEP ELEMENT STANDARD Number Note Provide the Examinee a copy of DOP 0700-01.

1. WHEN IRM down scale alarms IRM down scales are cleared by have cleared, THEN start SRM initial conditions.

withdrawal and maintain SRM Monitors count rate when count rate 290 cps to 8.85x104 withdrawing SRMs.

cps. ___ ___ ___

2. Depress the applicable Depresses each SRMs SELECT SELECT switch (LIT when switch.

selected).

Verifies SELECT light lit. ___ ___ ___

3. Depress and hold the DRIVE Depress and hold the DRIVE OUT OUT switch to withdraw SRMs switch to withdraw SRMs to maintain SRM count rate of 290 cps to 8.85x104 cps. ___ ___ ___

BEGIN ALTERNATE PATH

4. Verify that SRMs indication is For SRMs 21, 23 & 24:

changing as expected.

Count rate drops.

Period indicates negative.

OUT light is lit when detector reaches full out position.

For SRM 22 indications remain unchanged. ___ ___ ___

5. Report SRM 22 detector did not Reports SRM 22 detector did not move and/or appears to be stuck. move and/or appears to be stuck. ___ ___ ___

Note The Examinee should allow SRMs 21, 23, 24 to fully withdraw.

Cue Acknowledge report. Announce entering DOA 0700-02, SRM or IRM Detector Stuck. Direct the Examinee to perform DOA 0700-02. When the Examinee locates DOA 0700-02, give him the provided copy of DOA 0700-02.

Note The Examinee may have already deselected SRMs earlier.

SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-g Rev 02

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

6. Depress SRM SELECT Depresses SRM SELECT switches to establish ONLY switches to establish ONLY SRM 22 selected SRM 22 SELECT light lit. ___ ___ ___

Note An automatic Trigger is setup to delete the SRM stuck detector malfunction when it is inserted.

7. Use DRIVE IN AND DRIVE OUT Depresses DRIVE IN switch to switches to move stuck SRM move SRM 22.

detector in both directions to free it.

___ ___ ___

8. Verify indication that SRM 22 is Observes SRM 22:

moving.

Count rate rises.

Period indicates positive.

___ ___ ___

9. Depress DRIVE IN switch to stop Depresses DRIVE IN switch to SRM 22. stop SRM 22.

___ ___ ___

10. Use DRIVE IN AND DRIVE OUT Depresses and holds DRIVE OUT switches to move stuck SRM switch to move SRM 22.

detector in both directions to free Drives SRM 22 fully out.

it.

___ ___ ___

11. Verify that SRM 22 indication is Observes SRMs 22:

changing as expected.

Count rate drops.

Period indicates negative.

OUT light is lit when detector reaches full out position. ___ ___ ___

12. Report SRM 22 detector is fully Reports SRM 22 detector is fully withdrawn. withdrawn. ___ ___ ___

Cue Acknowledge report.

END JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-g Rev 02

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

SUMMARY

Operators Name: Emp. ID#: ____________

Job Title: RO SRO SRO Cert JPM Title: Withdraw SRM Detectors with a Stuck SRM Detector (AP)

JPM Number: S-N-g Revision Number: 02 Task Number and Title: 215L022 Respond to an SRM or IRM stuck detector.

K/A Number and Importance: 215004A4.04 3.2 / 3.2 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): DOP 0700-01, Rev 15 DOA 0700-02, Rev 13 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 18 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) S-N-g Rev 02

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

1. Unit 2 startup is in progress.

2. You are an extra NSO assisting the startup.

3. Primary Containment has been established.

INITIATING CUE

1. The Unit 2 Supervisor directs you to fully withdraw SRM detectors per DOP 0700-01, Source Range Monitor Operation (SRM).

2. Your Pre-Job Brief has been completed.

3. Notify the Unit supervisor upon completion of the task.

SRRS: 3D.100; There are no retention requirements for this section S-N-g Rev 02

TQ-AA-150-J020 Revision 00 Page 1 of 12 This replaced TQ-JA-150-02 Job Performance Measure SBGT - START SBGT WITH A FAILURE OF RX BLDG VENT TO ISOLATE JPM Number: S-N-h Revision Number: 03 Date: 2/16 EXAM MATERIAL Developed By:

Instructor Date Approved By:

Facility Representative Date SRRS: 3D.100; There are no retention requirements for this section S-N-h Rev 03

TQ-AA-150-J020 Revision 00 Page 2 of 12 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 7500-01 Rev: 36 Procedure DAN 902(3)-3 F-14 Rev: 20 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 S-N-h Rev 03

TQ-AA-150-J020 Revision 00 Page 3 of 12 This replaced TQ-JA-150-02 Revision Record (Summary)

Revision 01 Bank JPM.

Revision 02 Revised for 2010 Cert Exam.

Revision 03 Modified for ILT 15-1 (2016-301) NRC Exam SRRS: 3D.100; There are no retention requirements for this section S-N-h Rev 03

TQ-AA-150-J020 Revision 00 Page 4 of 12 This replaced TQ-JA-150-02 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to any IC with Rx Bldg Vent operating normally (IC _53_ 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. Place the 2/3A SBGT train control switch in STBY.

3. Place the 2/3B SBGT train control switch in PRI.

4. Verify the following fans operating:

2A RX BLDG VENT FAN

2B RX BLDG VENT FAN

2A RX BLDG EXH FAN

2B RX BLDG EXH FAN

3A RX BLDG VENT FAN

3B RX BLDG VENT FAN

3A RX BLDG EXH FAN

3B RX BLDG EXH FAN

5. Run CAEP file S-N-h.cae

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

a. ior vrdtp3c trip (Prevents autostart of 2C RB vent fan)

b. ior vrdtp4c trip (Prevents autostart of 2C RB exhaust fan)

c. irf cirbvall lifted (Prevents Secondary Containment Isolation on U2)

d. trgset 16 "vgdstrta_drw" (Trigger 16 automatically activates when 2/3A SBGT is placed to START)

e. imf radrbvah (16 30) (After 30 sec, inserts RX Bldg Rad Mon failed high to cause a Secondary Containment Isolation signal)

f. imf x04 (16 30) (After 30 sec, trips 2A RBV Supply Fan).

g. imf x05 (16 30) (After 30 sec, trips 2B RBV Supply Fan).

h. imf x07 (16 30) (After 30 sec, trips 2A RBV Exhaust Fan).

i. imf x08 (16 30) (After 30 sec, trips 2B RBV Exhaust Fan).

DOCUMENT PREPARATION Clean copy of DOP 7500-01.

Clean copy of DAN 902(3)-3 F-14 SRRS: 3D.100; There are no retention requirements for this section S-N-h Rev 03

TQ-AA-150-J020 Revision 00 Page 5 of 12 This replaced TQ-JA-150-02 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. U2 HPCI surveillance is in progress and is at the point of starting a SBGT train.

3. DOP 7500-M1/E1 is not required per the Unit Supervisor.

4. The 2/3A SBGT Initial Cumulative Run Time has been recorded.

5. There has been NO painting or operation of propane powered equipment in the power block in the last 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months .

INITIATING CUE

1. The Unit 2 Supervisor has directed you to start the 2/3A SBGT train per DOP 7500-01.

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

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section S-N-h Rev 03

TQ-AA-150-J020 Revision 00 Page 6 of 12 This replaced TQ-JA-150-02 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number Note Provide the Examinee a copy of DOP 7500-01.

1. Place the 2/3A SBGT SELECT Places the 2/3A SBGT SELECT switch to A PRI position. switch to the A PRI position. ___ ___ ___

2. Place the 2/3B SBGT SELECT Places the 2/3B SBGT SELECT switch to B STBY position. switch to the B STBY position. ___ ___ ___

3. Verify the 2/3A and B AIR Both GREEN lights illuminated.

HEATERs are OFF. ___ ___ ___

4. Verify the 2/3A and B Fans are Both GREEN lights illuminated.

OFF. ___ ___ ___

5. Verify annunciators 923-5 A-6 and Both annunciator tiles 923-5 B-6 are NOT in alarm. extinguished. ___ ___ ___

6. Verify 2/3B SBGT SELECT Verifies 2/3 B SBGT Select switch SWITCH in B STBY position. in B STBY. ___ ___ ___

Note When 2/3A SBGT train starts, a Trigger auto activates which inserts a RBV Rad Mon Hi Hi condition after 30 seconds. The resulting Secondary Containment Isolation fails and the operator should complete the isolation.

7. Starts 2/3A SBGT train. Places 2/3 A SBGT Select switch to START A position. ___ ___ ___

8. Verifies the 2/3A SBGT train Begins verifying the 2/3A SBGT initiated properly. train operating properly. ___ ___ ___

9. Records the Start Time on Records the Start Time on Operator Aid. Operator Aid ___ ___ ___

BEGIN ALTERNATE PATH Note The examinee should recognize the Secondary Containment Isolation did NOT occur, and perform the Limitations and Actions.

Cue If examinee does not react to the alarm on the 902-3 panel, make the following update:

Attention for an Update. RX BLDG VENT CH A RAD HI-HI is in. End of Update.

SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-h Rev 03

TQ-AA-150-J020 Revision 00 Page 7 of 12 This replaced TQ-JA-150-02 Comment SAT UNSAT STEP ELEMENT STANDARD Number Note If the examinee starts to head to the 902-3 panel to respond to the 902-3 F-14 annunciator stop them and hand them the provided copy of the DAN.

10. Verifies trip of 3A RX BLDG VENT Determines 3A RX BLDG VENT FAN. FAN is NOT tripped. (BLUE lights illuminated).

Places control switch 3A RX BLDG VENT FAN to the Trip position.

Determines 3A RX BLDG VENT FAN tripped (GREEN light illuminated).

___ ___ ___

11. Verifies trip of 3B RX BLDG VENT Determines 3B RX BLDG VENT FAN. FAN is NOT tripped. (BLUE lights illuminated).

Places control switch 3B RX BLDG VENT FAN to the Trip position.

Determines 3B RX BLDG VENT FAN tripped (GREEN light illuminated). ___ ___ ___

12. Verifies trip of 3C RX BLDG VENT GREEN light illuminated.

FAN. ___ ___ ___

13. Verifies trip of 3A RX BLDG EXH Determines 3A RX EXH VENT FAN. FAN is NOT tripped. (BLUE lights illuminated).

Places control switch 3A RX BLDG EXH FAN to the Trip position.

Determines 3A RX BLDG EXH FAN tripped (GREEN light illuminated). ___ ___ ___

14. Verifies trip of 3B RX BLDG EXH Determines 3B RX EXH VENT FAN. FAN is NOT tripped. (BLUE lights illuminated).

Places control switch 3B RX BLDG EXH FAN to the Trip position.

Determines 3B RX BLDG EXH FAN tripped (GREEN light illuminated). ___ ___ ___

SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-h Rev 03

TQ-AA-150-J020 Revision 00 Page 8 of 12 This replaced TQ-JA-150-02 Comment SAT UNSAT STEP ELEMENT STANDARD Number

15. Verifies trip of 3C RX BLDG EXH GREEN light illuminated.

FAN. ___ ___ ___

16. Verifies trip of 2A RX BLDG VENT GREEN and AMBER lights FAN. illuminated. ___ ___ ___

17. Verifies trip of 2B RX BLDG VENT GREEN and AMBER lights FAN. illuminated. ___ ___ ___

18. Verifies trip of 2C RX BLDG VENT GREEN light illuminated.

FAN. ___ ___ ___

19. Verifies trip of 2A RX BLDG EXH GREEN and AMBER lights FAN. illuminated. ___ ___ ___

20. Verifies trip of 2B RX BLDG EXH GREEN and AMBER lights FAN. illuminated. ___ ___ ___

21. Verifies trip of 2C RX BLDG EXH GREEN light illuminated.

FAN. ___ ___ ___

22. Verifies 3A INLET DAMPER AO 3- Determines 3A & 3B INLET 5741A closed. DAMPERs AO 3-5741A & B are Verifies 3B INLET DAMPER AO 3- NOT closed (GREEN lights 5741B closed. illuminated).

Places control switch 3A & 3B RX BLDG VENT INLET ISOL DAM 3-5741A & 3-5741B to the CLOSE position.

Determines 3A & 3B INLET DAMPERs AO 3-5741A & B did not close (GREEN lights illuminated).

___ ___ ___

SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-h Rev 03

TQ-AA-150-J020 Revision 00 Page 9 of 12 This replaced TQ-JA-150-02 Comment SAT UNSAT STEP ELEMENT STANDARD Number

23. Verifies 3A OUTLET DAMPER AO Determines 3A & 2B OUTLET 3-5742A closed. DAMPERs AO 3-5742A & B are Verifies 3B OUTLET DAMPER AO NOT closed (GREEN lights 3-5742B closed. illuminated).

Places control switch 3A & 3B RX BLDG VENT OTLT ISOL DAM 3-5742A & 3-5742B to the CLOSE position.

Determines 3A & 3B OUTLET DAMPERs AO 3-5742A & B did not close (GREEN lights illuminated).

___ ___ ___

24. Verifies 2A INLET DAMPER AO 2- Determines 3A & 3B INLET 5741A closed. DAMPERs AO 2-5741A & B are Verifies 2B INLET DAMPER AO 2- NOT closed (GREEN lights 5741B closed. illuminated).

Places control switch 2A & 2B RX BLDG VENT INLET ISOL DAM 2-5741A & 2-5741B to the CLOSE position.

Determines 2A & 2B INLET DAMPERs AO 2-5741A & B did not close (GREEN lights illuminated).

___ ___ ___

SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-h Rev 03

TQ-AA-150-J020 Revision 00 Page 10 of 12 This replaced TQ-JA-150-02 Comment SAT UNSAT STEP ELEMENT STANDARD Number

25. Verifies 2A OUTLET DAMPER AO Determines 2A & 2B OUTLET 2-5742A closed. DAMPERs AO 2-5742A & B are Verifies 2B OUTLET DAMPER AO NOT closed (GREEN lights 2-5742B closed. illuminated).

Places control switch 2A & 2B RX BLDG VENT OTLT ISOL DAM 2-5742A & 2-5742B to the CLOSE position.

Determines 2A & 3B OUTLET DAMPERs AO 2-5742A & B did not close (GREEN lights illuminated).

___ ___ ___

26. Verifies trip of 2A D/W & Torus Condition met from previous steps Purge Fan. in the procedure. ___ ___ ___

27. Verifies trip of 2B D/W & Torus Condition met from previous steps Purge Fan. in the procedure. ___ ___ ___

28. Verifies trip of 3A D/W & Torus Condition met from previous steps Purge Fan. in the procedure. ___ ___ ___

29. Verifies trip of 3B D/W & Torus Condition met from previous steps Purge Fan. in the procedure. ___ ___ ___

30. Notifies US of Secondary Examinee notifies the Unit Containment Isolation Failure and Supervisor.

successful manual completion of the isolation.

___ ___ ___

Cue Acknowledge report.

END JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training) S-N-h Rev 03

TQ-AA-150-J020 Revision 00 Page 11 of 12 This replaced TQ-JA-150-02 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job Title: RO SRO SRO Cert JPM Title: SBGT - Start SBGT with a Failure of RX BLDG VENT to Isolate (AP)

JPM Number: S-N-h Revision Number: 03 Task Number and Title: 261L002, Start the SBGT system.

K/A Number and Importance: 261000.A4.09 2.7 / 2.7 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): DOP 7500-01, Rev 36 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) S-N-h Rev 03

TQ-AA-150-J020 Revision 00 Page 12 of 12 This replaced TQ-JA-150-02 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. U2 HPCI surveillance is in progress and is at the point of starting a SBGT train.

3. DOP 7500-M1/E1 is not required per the Unit Supervisor.

4. The 2/3A SBGT Initial Cumulative Run Time has been recorded.

5. There has been NO painting or operation of propane powered equipment in the power block in the last 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months .

INITIATING CUE

1. The Unit 2 Supervisor has directed you to start the 2/3A SBGT train per DOP 7500-01.

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

SRRS: 3D.100; There are no retention requirements for this section S-N-h Rev 03

Exelon Nuclear Job Performance Measure Lineup IAC to Unit 2 Instrument Air Header JPM Number: S-N-i Revision Number: 00 Date: 02/16 Developed By:

Exam Author Date Approved By:

Facility Representative Date Page 1 of 10

Job Performance Measure (JPM)

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 8 and 12 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. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure DOP 4700-03 Rev: 22 Procedure Rev:

Procedure Rev:

________ 9. Verify cues both verbal and visual are free of conflict.

________ 10. Verify performance time is accurate

________ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.

________ 12. 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 Page 2 of 10

Job Performance Measure (JPM)

Revision Record (Summary)

Revision 00 Created for ILT 15-1 (2016-301) NRC Exam.

Page 3 of 10

Job Performance Measure (JPM)

SIMULATOR SETUP INSTRUCTIONS N/A: In-Plant JPM.

DOCUMENT PREPARATION Provide a copy of DOP 4700-03, Unit 2/3 Instrument Air Cross-Connect Operation to examinee.

Page 4 of 10

Job Performance Measure (JPM)

INITIAL CONDITIONS

1. Unit 3 is shutdown for a refuel outage.

2. 2A IAC is unavailable due to an oil leak.

3. 2B, 3A, 3B, and 3C IACs are supplying their own unit.

4. Unit 2 is at 100% power and is experiencing an Instrument Air transient that is causing the Unit 2 Instrument Air header pressure to drop slowly.

5. The Unit Supervisor has determined a Unit 3 Instrument air compressor must be aligned to Unit 2.

6. Unit 2 SAC is running.

7. Main Control Room is monitoring IA parameters.

INITIATING CUE

1. The Unit 2 Unit Supervisor has directed you to Cross-connect 3C Instrument Air Compressor to Unit 2 ONLY .

2. All applicable prerequisites of DOP 4700-03 have been met.

3. Your Pre Job Brief has been completed.

4. Notify the Unit Supervisor when you are complete with 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.

Page 5 of 10

Job Performance Measure (JPM)

The timeclock starts when the candidate acknowledges the initiating cue.

Page 6 of 10

Job Performance Measure (JPM)

JPM Start Time: _________

Comment #

SAT UNSAT PERFORMANCE CHECKLIST STANDARDS Provide examinee a current copy of DOP 4700-03.

1. Identifies Step G.9 as the Proceeds to Step G.9.

correct step in DOP 4700-03.

_____ _____ _____

2. Verify closed 3-4799-501A, Verifies 3-4799-501A, 3C IAC 3C IAC DISCH TO U-3 DISCH TO U-3 INST AIR INST AIR HEADER ISOL HEADER ISOL VLV stem is in.

VLV.

(Valve is located above 3B IAC) _____ _____ _____

CUE The component is in the position you described.

3. Close 2/3-4799-424, U2/U3 Rotates 2/3-4799-424, U2/U3 X-TIE SV. X-TIE SV clockwise until stem is in.

(Valve is located North of 3A IAC) _____ _____ _____

CUE The component is in the position you described.

4. Open 2/3-4799-425, 3C IAC Rotates 2/3-4799-425, 3C IAC TO U2 AIR SYS X-TIE SV. TO U2 AIR SYS X-TIE SV counter clockwise until stem is out.

_____ _____ _____

(Valve is located North of 3A IAC)

CUE The component is in the position you described.

Page 7 of 10

Job Performance Measure (JPM)

Comment #

SAT UNSAT PERFORMANCE CHECKLIST STANDARDS

5. Open 2-47350-500, U2 Rotates 47350-500, U2 INST INST AIR SYS XTIE FROM AIR SYS XTIE FROM THE U3 THE U3 INST AIR SYS. INST AIR SYS counter clockwise until stem is out.

_____ _____ _____

(Valve is located North of Cardox tank)

CUE The component is in the position you described.

6. Open 2-47350-329, U2 Rotates 2-47350-329, U2 INST AIR HDR ISOL VLV. INST AIR HDR ISOL VLV counter clockwise until stem is out.

_____ _____ _____

(Valve is located North of 2B IAC)

CUE The component is in the position you described.

7. Report completion of task to Reports completion of task to Unit Supervisor. Unit Supervisor.

_____ _____ _____

END JPM Stop Time:_________

Page 8 of 10

Job Performance Measure (JPM)

Operators Name:

Job Title: q RO q SRO JPM Title: Align IACs to Unit 2 Instrument Air header Revision Number: 00 JPM Number: S-N-i Task Number and Title: 278N013 Lineup Unit 3 C Instrument Air Compressor to Unit 2 K/A Number and Importance: 295019.A1.02 3.3 / 3.1 Suggested Testing Environme nt: In-Plant Suggested Testing Environment: q Simulator Plant q Control Room Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete:_ 20__minutes Actual Time Used: _______ minutes

References:

DOP 4700-03, Rev. 22 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name: ____________________________

(Print)

Evaluators Signature: ___________________________ Date: _________

Page 9 of 10

Job Performance Measure (JPM)

INITIAL CONDITIONS

1. Unit 3 is shutdown for a refuel outage.

2. 2A IAC is unavailable due to an oil leak.

3. 2B, 3A, 3B, and 3C IACs are supplying their own unit.

4. Unit 2 is at 100% power and is experiencing an Instrument Air transient that is causing the Unit 2 Instrument Air header pressure to drop slowly.

5. The Unit Supervisor has determined a Unit 3 Instrument air compressor must be aligned to Unit 2.

6. Unit 2 SAC is running.

7. Main Control Room is monitoring IA parameters.

INITIATING CUE

1. The Unit 2 Unit Supervisor has directed you to Cross-connect 3C Instrument Air Compressor to Unit 2 ONLY .

2. All applicable prerequisites of DOP 4700-03 have been met.

3. Your Pre Job Brief has been completed.

4. Notify the Unit Supervisor when you are complete with the task.

Page 10 of 10

Job Performance Measure (JPM)

Exelon Nuclear Job Performance Measure Bypass the Trip of Drywell Coolers JPM Number: S-N-j Revision Number: 10 Date: 02/16 Developed By:

Exam Author Date Approved By:

Facility Representative Date

Job Performance Measure (JPM)

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 8 and 12 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. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure DEOP 500-02 Rev: 16 Procedure Rev:

Procedure Rev:

________ 9. Verify cues both verbal and visual are free of conflict.

________ 10. Verify performance time is accurate

________ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.

________ 12. 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

Job Performance Measure (JPM)

Revision Record (Summary)

Rev 08: Updated for the 2007 LORT exam Rev 09: Updated for the 2010 LORT exam Revision 10 Revised for ILT 15-1 (2016-301) NRC Exam.

Job Performance Measure (JPM)

SIMULATOR SETUP INSTRUCTIONS N/A: In-Plant JPM.

DOCUMENT PREPARATION Provide a clean copy of current revision of DEOP 0500-02, Bypassing Interlocks and Isolations to provide to examinee.

Job Performance Measure (JPM)

INITIAL CONDITIONS

1. A fire has occurred resulting in a loss of the feeder breakers to Busses 33-1 AND 34-1 from Busses 33 AND 34.

2. The Unit 3 and 2/3 Diesel Generators have started AND are powering Busses 33-1 and 34-1.

3. The loss of Busses 33-1 AND 34-1 caused a spurious trip of the Unit 3 Drywell Coolers.

4. RBCCW pressure is normal with the 2/3 RBCCW pump in operation.

5. Drywell temperature and pressure are rising.

INITIATING CUE

1. Unit Supervisor has directed you to perform the in-plant actions to bypass the Drywell Cooler trip signals to allow the restart of the Unit 3 Drywell Coolers for Drywell temperature control in accordance with DEOP 500-02.

2. Your Pre Job Brief has been completed.

3. Notify the Unit Supervisor when the in-plant actions are 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.

Job Performance Measure (JPM)

JPM Start Time: _________

Comment #

SAT UNSAT PERFORMANCE CHECKLIST STANDARDS Provide examinee a current copy of DEOP 500-02.

1 Proceed to Step G.3 of Locates Step G.3 procedure.

_____ _____ _____

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

NOTE Examinee should locate the proper Equipment Box in the cabinet. Tools required are:

Electrical Tape, Standard Straight Screwdriver, Split Blade Screwdriver, and Insulated Gloves NOTE 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 Obtain appropriate OBTAINS appropriate Equipment Box from the EQUIPMENT BOX from the

_____ _____ _____

Control Room DEOP Control Room DEOP Equipment Equipment Storage Storage Cabinet.

Cabinet.

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

NOTE DS key is required for entry into the AEER 3 Proceed to the AEER and Locates Panel 903-32.

panel 903-32.

_____ _____ _____

NOTE Simulated JPM - Examinee must explain the task.

Job Performance Measure (JPM)

Comment #

SAT UNSAT PERFORMANCE CHECKLIST STANDARDS

4 Lift AND tape lead on On 903-32 panel terminal block 903-32 panel terminal AA terminal point 6 OR terminal block AA terminal point 6 point 7 OR terminal point 7.

Puts on insulated gloves.

Loosens screw with standard screwdriver.

Uses split blade screwdriver _____ _____ _____

to grasp screw and remove it.

Tapes the loose wire with electricians tape.

CUE 903-32 panel terminal block AA terminal point 6 OR terminal point 7 screw is removed and the loose wire is taped.

5 Lift AND tape lead on On 903-33 panel terminal block 903-33 panel terminal AA terminal point 6 OR terminal block AA terminal point 6 point 7 OR terminal point 7.

Puts on insulated gloves.

Loosens screw with standard screwdriver.

Uses split blade screwdriver _____ _____ _____

to grasp screw and remove it.

Tapes the loose wire with electricians tape.

CUE 903-33 panel terminal block AA terminal point 6 OR terminal point 7 screw is removed and the loose wire is taped.

6 Notify Unit Supervisor Notifies Unit Supervisor upon upon completion of task. completion of task.

_____ _____ _____

CUE Acknowledge report of task completion.

END JPM Stop Time:_________

Job Performance Measure (JPM)

Operators Name: ___________________________________

Job Title: q RO q SRO JPM Title: Bypass the Trip of Drywell Coolers Revision Number: 10 JPM Number: S-N-j Task Number and Title: 295L074, Bypass the Trip of Drywell Coolers.

K/A Number and Importance: 295028.A1.03 3.9 / 3.9 Suggested Testing Environment: q Simulator Plant q Control Room Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 15 minutes Actual Time Used: _______ minutes

References:

DEOP 500-02, Rev 16 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name: ____________________________

(Print)

Evaluators Signature: ___________________________ Date: _________

Job Performance Measure (JPM)

INITIAL CONDITIONS

1. A fire has occurred resulting in a loss of the feeder breakers to Busses 33-1 AND 34-1 from Busses 33 AND 34.

2. The Unit 3 and 2/3 Diesel Generators have started AND are powering Busses 33-1 and 34-1.

3. The loss of Busses 33-1 AND 34-1 caused a spurious trip of the Unit 3 Drywell Coolers.

4. RBCCW pressure is normal with the 2/3 RBCCW pump in operation.

5. Drywell temperature and pressure are rising.

INITIATING CUE

1. Unit Supervisor has directed you to perform the in-plant actions to bypass the Drywell Cooler trip signals to allow the restart of the Unit 3 Drywell Coolers for Drywell temperature control in accordance with DEOP 500-02.

2. Your Pre-Job Brief has been completed.

3. Notify the Unit Supervisor when the in-plant actions are complete Page 9 of 9

Exelon Nuclear Job Performance Measure Swap CRD Flow Control Valves JPM Number: S-N-k Revision Number: 15 Date: 02/16 Developed By:

Exam Author Date Approved By:

Facility Representative Date Page 1 of 11

Job Performance Measure (JPM)

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 8 and 12 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. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure DOP 0300-03 Rev: 25 Procedure Rev:

Procedure Rev:

________ 9. Verify cues both verbal and visual are free of conflict.

________ 10. Verify performance time is accurate

________ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.

________ 12. 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 Page 2 of 11

Job Performance Measure (JPM)

Revision Record (Summary)

Revision 14 Updated for the 2007 LORT exam.

Revision 15 Revised for ILT 15-1 (2016-301) NRC Exam.

Page 3 of 11

Job Performance Measure (JPM)

SIMULATOR SETUP INSTRUCTIONS:

N/A: In-Plant JPM.

DOCUMENT PREPARATION Provide a copy of DOP 0300-03, CRD System Flow Control Valve Transfer, to provide to examinee.

Page 4 of 11

Job Performance Measure (JPM)

INITIAL CONDITIONS

1. Unit 2 is at 100% power when 2A CRD FCV developed a small air leak that requires the FCV to be taken OOS for maintenance, but NOT big enough to immediately affect valve operation.

2. The Unit 2 NSO has already performed all control room procedure actions in preparation for the CRD FCV transfer.

3. The Unit Supervisor has reviewed the TRM and has taken required actions.

INITIATING CUE

1. The Unit Supervisor has directed you to perform the in-plant actions to transfer Unit 2 CRD FCVs, placing the 2B CRD FCV in service in "Automatic" per DOP 0300-03.

2. Prerequisites have been met.

3. Your Pre-Job Brief is complete.

4. Notify the Unit Supervisor upon completion of in-plant actions.

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 time clock starts when the candidate acknowledges the initiating cue.

Page 5 of 11

Job Performance Measure (JPM)

JPM Start Time: _________

Comment #

SAT UNSAT PERFORMANCE CHECKLIST STANDARDS

1. Proceed to Unit 2 CRD CRD FCVs located and Flow Control Valves communications established (FCVs) and establish with control room.

communications with the _______ ______ _____

control room.

NOTE Step G.2 is N/A.

2. Verify OPEN 2-0301-30, Verifies 2-0301-30 U2 CRD SYS FCV CONT stem/handwheel backed out.

_______ ______ _____

AIR PRV ISOL VLV.

CUE Valve 2-0301-30 stem/ handwheel is backed out.

3. Verify OPEN 2-0301-144B, Verifies 2-0301-144B valve U2 CRD SYS FCV 2-0302- stem/handwheel backed out.

_______ ______ _____

6B AIR ISOL VLV.

CUE Valve 2-0301-144B stem/handwheel is backed out.

4. Verify OPEN 2-0301-40B, Verifies 2-0301-40B valve U2 CRD SYS B FCV stem/handwheel backed out.

_______ ______ _____

INLET VLV.

CUE Valve 2-0301-40B stem/handwheel is backed out.

5. Cycle the 2B FCV full open Adjusts PRV 2-0301-34 locally and full closed by adjusting to cycle 2B FCV.

PRV 2-0301-34 locally.

Verifies cycling by observing stem position and/or light indication on the CRD FCV _______ ______ _____

electrical transfer station.

CUE 2B FCV cycles full open and then full closed.

Page 6 of 11

Job Performance Measure (JPM)

Comment #

SAT UNSAT PERFORMANCE CHECKLIST STANDARDS NOTE The Unit Supervisor has addressed the TRM per the Initial Conditions (addresses note preceding G.5 of DOP).

6. Verify PRV 2-0301-34 Verifies PRV 2-0301-34 valve closed. stem backed out and turning

_______ ______ _____

freely.

CUE PRV 2-0301-34 valve stem is backed out and turning freely.

7. Verify Pressure gauge PI Verifies pressure gauge PI 2-2-0302-60 indicates 0 psig. 0302-60 reading 0 psig.

_______ ______ _____

CUE After examinee locates and observes the indicator, then cue:

PI 2-0302-60 is reading 0 psig.

8. Verify via U2 NSO that Calls U2 NSO to verify CRD CRD FCV Controller in FCV Controller configuration MANUAL and demand is set to minimum. _______ ______ _____

CUE The Unit 2 CRD Flow Controller is in MANUAL and demand is set to minimum.

9. At CRD Electrical Transfer, At CRD Electrical Transfer place the transfer switch Station, places the transfer TS160 to the "Valve B" switch to the "Valve B" position position to place FCV 2- to place FCV 2-0302-6B in 0302-6B in service. service _______ ______ _____

CUE The transfer switch is in the "Valve B" position.

10. Select the 2B E/P Selects the 2B E/P converter converter by placing U2 by placing 2-0301-29 to B.

CRD SYS FCV A/B SELECTOR VLV 2-0301- _______ ______ _____

29 to B.

Page 7 of 11

Job Performance Measure (JPM)

Comment #

SAT UNSAT PERFORMANCE CHECKLIST STANDARDS CUE The 2-0301-29 Unit 2 CRD MANUAL E/P SELECTOR VALVE is in the B position.

Examiner Note:

On valves 2-0301-37 and 2-0301-38 an arrow is embossed on the handle. The shorter end of the handle and arrow point to the in service position of the valve.

11. Place U2 CRD SYS FCV Places 2-0302-6B selector 2-0302-6B MAN/AUTO switch to the automatic SELECTOR VLV, 2-0301- position.

38, switch to the automatic _______ ______ _____

position.

CUE 2-0302-6B selector switch is in automatic.

12. Place the U2 CRD SYS Places the 2-0302-6A selector FCV 2-0302-6A switch to the manual position.

MAN/AUTO SELECTOR VLV, 2-0301-37, to the _______ ______ _____

manual position.

CUE The 2-0302-6A selector switch is in manual.

13. Open 2-0301-41B, U2 Opens 2-0301-41B valve.

CRD SYS A/B FCV Full CCW, stem/handwheel _______ ______ _____

OUTLET VLV.

backed out.

CUE The 2-0301-41B valve is full CCW, stem/handwheel backed out.

14. Notify Unit NSO that the Notifies Unit NSO of 2B CRD 2B CRD FCV can now be FCV status and directs Unit controlled from the 902-5 NSO to adjust system flow rate Panel AND that system to maintain stable flow.

flow should be adjusted to _______ ______ _____

maintain stable flow rate.

CUE Acknowledge report of CRD FCV Status and report that system flow has been adjusted to maintain stable flow rate.

Page 8 of 11

Job Performance Measure (JPM)

Comment #

SAT UNSAT PERFORMANCE CHECKLIST STANDARDS

15. Slowly close 2-0301-41A, Closes 2-0301-41A valve U2 CRD SYS A/B FCV slowly (full CW or stem/

_______ ______ _____

OUTLET VLV. handwheel in).

CUE The 2-0301-41A valve stem/handwheel is full CW or in.

16. Notifies Unit Supervisor of Unit Supervisor notified of completion of in-plant completion of in-plant actions.

actions per DOP and that the remaining steps are _______ ______ _____

from the 902-5 panel.

CUE Acknowledge report of task completion.

END JPM Stop Time:_________

Page 9 of 11

Job Performance Measure (JPM)

Operators Name: ___________________________________

Job Title: rRO rSRO JPM Title: Swap CRD Flow Control Valves Revision Number: 15 JPM Number: S-N-k Task Number and Title: 201L011, Respond to a CRD Flow Control Valve Failure K/A Number and Importance: 201001.A4.03 2.9/2.8 Suggested Testing Environme nt: In-Plant Suggested Testing Environment: q Simulator Plant q Control Room Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: _ 23__ minutes Actual Time Used: _______ minutes

References:

DOP 0300-03, Rev. 25 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name: ____________________________

(Print)

Evaluators Signature: ___________________________ Date: _________

Page 10 of 11

Job Performance Measure (JPM)

INITIAL CONDITIONS

1. Unit 2 is at 100% power when 2A CRD FCV developed a small air leak that requires the FCV to be taken OOS for maintenance, but NOT big enough to immediately affect valve operation.

2. The Unit 2 NSO has already performed all control room procedure actions in preparation for the CRD FCV transfer.

4. The Unit Supervisor has reviewed the TRM and has taken required actions.

INITIATING CUE

1. The Unit Supervisor has directed you to perform the in-plant actions to transfer Unit 2 CRD FCVs, placing the 2B CRD FCV in service in "Automatic" per DOP 0300-03.

2. Prerequisites have been met.

3. Your Pre-Job Brief is complete.

4. Notify the Unit Supervisor upon completion of in-plant actions.

Page 11 of 11

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