ML16141A490

2016 Prairie Island Nuclear Generating Plant Initial License Examination Administered Control Room JPMs

ML16141A490
Person / Time
Site:	Prairie Island
Issue date:	06/10/2016
From:	Mcneil D NRC/RGN-III/DRS/OLB
To:
References
VC-24SF, Rev. 1
Download: ML16141A490 (48)

Text

CONTROL ROOM JPM a Page 1 of 7 VC-24SF, CHARGING PUMP TRIP AFTER SWAPPING CHARGING PUMPS, REV. 1 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: CHARGING PUMP TRIP AFTER SWAPPING CHARGING PUMPS JPM NUMBER: VC-24SF REV. 1 RELATED PRA INFORMATION: NONE TASK NUMBERS /

TASK TITLE(S): CRO 004 ATI 00 00 006 / LOSS OF RCP SEAL INJECTION K/A NUMBERS: 022 AA2.02 (3.2/3.7)

APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 12 Minutes Time Critical: NO Alternate Path: YES TASK APPLICABILITY: SRO: X RO: X NLO Additional site-specific signatures may be added as desired.

Developed by: Shawn Sarrasin 1/15/2016 Developer Date Validated by: Justin Hasner 1/20/2016 Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by: Mike Petersen 3/25/2016 Training Supervisor Date

CONTROL ROOM JPM a Page 2 of 7 VC-24SF, CHARGING PUMP TRIP AFTER SWAPPING CHARGING PUMPS, REV. 1 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

• Unit 1 is at 100% power.

• Unit 1 is running 11 Charging Pump only.

• 13 Charging Pump is out of service for corrective maintenance.

• 12 Charging Pump desurger is pressurized in accordance with Section 6.13.

• 11 Charging Pump is in manual.

INITIATING CUES:

• The SS directs you to swap charging pumps such that 12 Charging Pump is running and 11 Charging Pump is secured per steps 6.2.3 through 6.2.12 of 1C12.1, LETDOWN, CHARGING, AND SEAL WATER INJECTION - UNIT 1.

CONTROL ROOM JPM a Page 3 of 7 VC-24SF, CHARGING PUMP TRIP AFTER SWAPPING CHARGING PUMPS, REV. 1 JPM PERFORMANCE INFORMATION Required Materials: Mark steps 6.2.1 and 6.2.2 of 1C12.1 complete.

General

References:

1C12.1, LETDOWN, CHARGING, AND SEAL WATER INJECTION - UNIT 1 1C12.1 AOP1, LOSS OF RCP SEAL INJECTION Task Standards: Examinee restores 11 Charging Pump and seal injection flow after 12 Charging Pump trips.

Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: 1C12.1 Step 6.2.3 Critical N Verify the speed controller of the charging pump to be started in MANUAL at minimum speed.

Standard: Examinee verifies 12 Charging Pump speed control at minimum speed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C12.1 Step 6.2.4 Critical N Reduce the speed of the inservice charging pump until the seal injection flow drops from 8 gpm to approximately 6 gpm.

Standard: Examinee establishes six gpm seal injection flow by reducing 11 Charging Pump speed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

CONTROL ROOM JPM a Page 4 of 7 VC-24SF, CHARGING PUMP TRIP AFTER SWAPPING CHARGING PUMPS, REV. 1 Performance Step: 1C12.1 Step 6.2.5 Critical N Verify charging pump discharge header pressure 1PI-133 is less than 2400 psig.

Standard: Examinee verifies 1PI-133 reading less than 2400 psig.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C12.1 Step 6.2.6 Critical N For the charging pump to be started, verify the control switch green light is LIT and white light is NOT LIT.

Standard: Examinee determines the green light is LIT and the white light is NOT LIT.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C12.1 Step 6.2.7 Critical Y Start the oncoming charging pump.

Standard: Examinee starts 12 Charging Pump using CS-46293.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C12.1 Step 6.2.8 Critical N Adjust the inservice charging pump speed to maintain charging pump discharge pressure, 1PI-133 less than 2500 psig and approximately 8 gpm seal injection.

Standard: Examinee lowers speed of 11 Charging Pump.

Performance: SATISFACTORY UNSATISFACTORY Comments:

CONTROL ROOM JPM a Page 5 of 7 VC-24SF, CHARGING PUMP TRIP AFTER SWAPPING CHARGING PUMPS, REV. 1 Performance Step: 1C12.1 Step 6.2.9 Critical N Simultaneously raise the oncoming charging pump speed, and lower the inservice charging pumps speed, keeping seal injection flow between 6 gpm and 10 gpm.

Standard: Examinee raises the speed of 12 Charging Pump while lowering the speed of 11 Charging Pump while keeping seal injection flow 8 - 10 gpm.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C12.1 Step 6.2.10.A Critical N When the inservice charging pump is at minimum speed, then adjust the oncoming charging pump speed until seal injection is approximately 9.5 gpm.

Standard: Examinee establishes approximately 9.5 gpm seal injection flow.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C12.1 Step 6.2.10.B Critical Y Stop the inservice charging pump.

Standard: Examinee stops 11 Charging Pump using CS-46292.

Performance: SATISFACTORY UNSATISFACTORY Comments:

CONTROL ROOM JPM a Page 6 of 7 VC-24SF, CHARGING PUMP TRIP AFTER SWAPPING CHARGING PUMPS, REV. 1 Performance Step: 1C12.1 Step 6.2.11 Critical N Adjust the running charging pump speed to maintain seal injection flow at eight 8 gpm.

Standard: Examinee adjusts 12 Charging Pump speed control to establish 8 gpm seal injection flow.

Evaluator Note: If 12 Charging Pump trips prior to the examinee completing this step, then this step is NOT applicable.

Performance: SATISFACTORY UNSATISFACTORY NOT APPLICABLE Comments:

ALTERNATE PATH STARTS HERE Performance Step: 1C12.1 AOP1 Step 2.4.3 Critical Y If seal injection is lost due to a charging pump failure, then perform the following:

A. Start any charging pump and/or adjust CV-31198, CHARGING LINE FLOW CONTROL VALVE, using 1HC-142 to restore seal injection.

Standard: Examinee starts 11 Charging Pump and restores seal injection.

Evaluator Note: Examinee may respond using C47015-0104, C47015-0606, or C47015-0607.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the examinee has restored 11 Charging Pump and seal injection flow is 6 -

10 gpm after 12 Charging Pump trips, then this JPM is complete.

Stop Time:

CONTROL ROOM JPM a Page 7 of 7 VC-24SF, CHARGING PUMP TRIP AFTER SWAPPING CHARGING PUMPS, REV. 1 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

• Unit 1 is at 100% power.

• Unit 1 is running 11 Charging Pump only.

• 13 Charging Pump is out of service for corrective maintenance.

• 12 Charging Pump desurger is pressurized in accordance with Section 6.13.

• 11 Charging Pump is in manual.

INITIATING CUES:

• The SS directs you to swap charging pumps such that 12 Charging Pump is running and 11 Charging Pump is secured per steps 6.2.3 through 6.2.12 of 1C12.1, LETDOWN, CHARGING, AND SEAL WATER INJECTION - UNIT 1.

CONTROL ROOM JPM b Page 1 of 6 RH-12S, ESTABLISH RHR FLOW TO THE REACTOR VESSEL, REV 0 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: ESTABLISH RHR FLOW TO THE REACTOR VESSEL JPM NUMBER: RH-12S REV. 0 RELATED PRA LOCA (27.3%)

INFORMATION: 11 RHR PUMP 12 RHR PUMP TASK NUMBERS /

TASK TITLE(S): CRO 301 001 06 01 000 / REACTOR TRIP OR SAFETY INJECTION K/A NUMBERS: 006 A4.04 (3.7*/3.6)

APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 12 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: X RO: X NLO Additional site-specific signatures may be added as desired.

Developed by: Shawn Sarrasin 1/18/2016 Developer Date Validated by: Justin Hasner 1/20/2016 Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by: Mike Petersen 3/25/2016 Training Supervisor Date

CONTROL ROOM JPM b Page 2 of 6 RH-12S, ESTABLISH RHR FLOW TO THE REACTOR VESSEL, REV 0 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

• A reactor trip and safety injection has occurred on Unit 1.

• 11 SI Pump is out of service.

INITIATING CUES:

• The Shift Supervisor directs you to perform Attachment L to 1E-0, SI Alignment Verification.

CONTROL ROOM JPM b Page 3 of 6 RH-12S, ESTABLISH RHR FLOW TO THE REACTOR VESSEL, REV 0 JPM PERFORMANCE INFORMATION Required Materials: 1E-0 ATTACHMENT L General

References:

1E-0, REACTOR TRIP OR SAFETY INJECTION Task Standards: Examinee establishes RHR flow to the reactor vessel.

Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: 1E-0 Attachment L, Step 1.a Critical N Both trains of SI actuated:

• Both RHR pumps - RUNNING

-OR-

• Both SI pumps - RUNNING Standard: Examinee identifies that no SI pumps are running and no RHR pumps are running.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1E-0 Attachment L, Step 1.a RNO Critical N Manually actuate SI.

Standard: Examinee attempts to manually actuate SI by turning CS-46180 or CS-46408.

Evaluators Note: SI is already actuated. Turning CS-46180 or CS-46408 will have no effect.

Performance: SATISFACTORY UNSATISFACTORY Comments:

CONTROL ROOM JPM b Page 4 of 6 RH-12S, ESTABLISH RHR FLOW TO THE REACTOR VESSEL, REV 0 Performance Step: 1E-0 Attachment L, Step 1.b Critical N SI NOT READY lights - NOT LIT Standard: Examinee determines 44102-2A, 11 SI PUMP NOT READY, light is lit due to 11 SI Pump being out of service and no action is needed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1E-0 Attachment L, Step 1.c Critical N SI ACTIVE lights - LIT FOR PLANT CONDITIONS Standard: Examinee determines the following lights on panel 44103 are not lit and should be:

• 1B - 12 SI PUMP RUNNING

• 3A - 11 RHR PUMP RUNNING

• 3B - 12 RHR PUMP RUNNING

• 3C - RH TO RV 8803A OPEN

• 3D - RH TO RV 8803B OPEN Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1E-0 Attachment L, Step 1.c RNO Critical Y Manually align components as necessary.

Standard: Examinee starts:

• 11 RHR pump using CS-46184

-AND/OR-

• 12 RHR pump using CS-46185 Evaluators Note: If attempted, 12 SI Pump will not start.

Performance: SATISFACTORY UNSATISFACTORY Comments:

CONTROL ROOM JPM b Page 5 of 6 RH-12S, ESTABLISH RHR FLOW TO THE REACTOR VESSEL, REV 0 Performance Step: 1E-0 Attachment L, Step 1.c RNO Critical Y Manually align components as necessary.

Standard: Examinee opens:

• MV-32064, RHR to RX VSL, using CS-46223.

-AND/OR-

• MV-32065, RHR to RX VSL, using CS-46224.

Evaluators Note: The performance of this step is considered satisfactory when RHR flow to the reactor vessel has been established.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the examinee has established RHR flow to the reactor vessel, then this JPM is complete.

Stop Time:

CONTROL ROOM JPM b Page 6 of 6 RH-12S, ESTABLISH RHR FLOW TO THE REACTOR VESSEL, REV 0 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

• A reactor trip and safety injection has occurred on Unit 1.

• 11 SI Pump is out of service.

INITIATING CUES:

• The Shift Supervisor directs you to perform Attachment L to 1E-0, SI Alignment Verification.

CONTROL ROOM JPM c Page 1 of 6 RC-24SF, 12 RCP THERMAL BARRIER HEAT EXCHANGER LEAK, REV 0 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: 12 RCP THERMAL BARRIER HEAT EXCHANGER LEAK JPM NUMBER: RC-24SF REV. 0 RELATED PRA INFORMATION: ISLOCA (4.4%)

TASK NUMBERS /

TASK TITLE(S): CRO 008 ATI 00 00 011 / RESPONSE TO LEAKAGE INTO THE CC SYSTEM K/A NUMBERS: 003 A4.08 (3.2/2.9)

APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 14 Minutes Time Critical: NO Alternate Path: YES TASK APPLICABILITY: SRO: X RO: X NLO Additional site-specific signatures may be added as desired.

Developed by: Shawn Sarrasin 1/19/2016 Developer Date Validated by: Justin Hasner 1/20/2016 Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by: Mike Petersen 3/25/2016 Training Supervisor Date

CONTROL ROOM JPM c Page 2 of 6 RC-24SF, 12 RCP THERMAL BARRIER HEAT EXCHANGER LEAK, REV 0 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

• Unit 1 is at 100% power.

• Two 40 gpm letdown orifices are in service.

INITIATING CUE:

• The SS directs you to remove CV-31325 letdown orifice from service per Section 6.11 of 1C12.1, LETDOWN, CHARGING & SEAL WATER INJECTION - UNIT 1.

CONTROL ROOM JPM c Page 3 of 6 RC-24SF, 12 RCP THERMAL BARRIER HEAT EXCHANGER LEAK, REV 0 JPM PERFORMANCE INFORMATION Required Materials: NONE General

References:

1C12.1, LETDOWN, CHARGING & SEAL WATER INJECTION-UNIT 1 1C14 AOP2, LEAKAGE INTO THE COMPONENT COOLING SYSTEM C47015-0109, 12 RCP THERMAL BARRIER CC WATER HI FLOW C7, REACTOR CONTROL SYSTEM Task Standards: Examinee removes one letdown orifice from service and isolates Component Cooling to 12 RCP Thermal Barrier Heat Exchanger.

Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: 1C12.1, step 6.11.1 Critical N IF desired, THEN place 1HC-135A, LTDN PRESS CONT CV-31203, to MANUAL.

Standard: Examinee places 1HC-135A in MANUAL or leaves 1HC-135A in AUTO.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C12.1, step 6.11.2 Critical N Maintain letdown pressure less than 445 psig to prevent lifting the low pressure letdown relief valve.

Standard: Examinee maintains letdown pressure less than 445 psig.

Performance: SATISFACTORY UNSATISFACTORY Comments:

CONTROL ROOM JPM c Page 4 of 6 RC-24SF, 12 RCP THERMAL BARRIER HEAT EXCHANGER LEAK, REV 0 Performance Step: 1C12.1, step 6.11.3 Critical Y CLOSE the desired letdown orifice isolation valve:

• CV-31325, LTDN ORIFICE ISOL 40 GPM, using CS-46170 OR

• CV-31326, LTDN ORIFICE ISOL 40 GPM, using CS-46171 OR

• CV-31327, LTDN ORIFICE ISOL 80 GPM, using CS-46174 Standard: Examinee closes CV-31325 using CS-46170.

Evaluator Note: If examinee closes CV-31326 instead of CV-31327, then the task will still be met and it will NOT constitute a JPM failure.

Evaluator Note: When examinee has closed one letdown orifice valve and established approximately 30 gpm charging flow, or at the discretion of the evaluator, enter Trigger 1, 12 RCP Thermal Barrier Failure.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C12.1, step 6.11.4 Critical N Transfer the inservice charging pump from AUTOMATIC to MANUAL speed control per C7, Reactor Control System.

Standard: Examinee transfers 11 Charging Pump to manual.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C12.1, step 6.11.5 Critical N Lower charging pump speed while adjusting 1HC-142, CHG LINE FLOW CONT, to maintain seal injection flow at 8 gpm, until charging flow is about 30 gpm.

Standard: Examinee reduces charging flow to approximately 30 gpm.

Evaluator Note: When examinee has established approximately 30 gpm charging flow OR at evaluator discretion, enter Trigger 1, 12 RCP Thermal Barrier Failure.

Performance: SATISFACTORY UNSATISFACTORY Comments:

CONTROL ROOM JPM c Page 5 of 6 RC-24SF, 12 RCP THERMAL BARRIER HEAT EXCHANGER LEAK, REV 0 Performance Step: 1C12.1, step 6.11.6 Critical N Transfer one of the inservice charging pumps from MANUAL to AUTOMATIC speed control per C7, Reactor Control System.

Standard: Examinee transfers 11 or 12 Charging Pump to automatic.

Evaluator Note: If examinee transitions to 1C14 AOP2 or C47015-0109, then this step is NOT applicable.

Performance: SATISFACTORY UNSATISFACTORY NOT APPLICABLE Comments:

ALTERNATE PATH STARTS HERE Performance Step: 1C14 AOP2, Step 2.4.1.A OR C47015-0109, Step 1 Critical Y Verify CV-31246, 12 RC PUMP THERMAL BARRIER CLNT OUTL, using CS-46026, is CLOSED.

Standard: Examinee closes CV-31246 using CS-46026.

Evaluator Note: If the examinee places CS-46026 in the closed position, then AUTO Trigger 2 will be entered to allow CV-31246 to close.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When examinee has removed one letdown orifice from service and isolated Component Cooling to 12 RCP Thermal Barrier Heat Exchanger, then this JPM is complete.

Stop Time:

CONTROL ROOM JPM c Page 6 of 6 RC-24SF, 12 RCP THERMAL BARRIER HEAT EXCHANGER LEAK, REV 0 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

• Unit 1 is at 100% power.

• Two 40 gpm letdown orifices are in service.

INITIATING CUE:

• The SS directs you to remove CV-31325 letdown orifice from service per Section 6.11 of 1C12.1, LETDOWN, CHARGING & SEAL WATER INJECTION - UNIT 1.

CONTROL ROOM JPM d Page 1 of 7 FW-5SF, RESPOND TO A FWRV CONTROL FAILURE AND ATWS, REV. 0 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: RESPOND TO FWRV CONTROL FAILURE AND ATWS JPM NUMBER: FW-5SF REV. 0 RELATED PRA INFORMATION: NONE TASK NUMBERS / CRO 059 ATI 00 00 007 / TRANSFER SGWLC FROM BYPASS TO MAIN TASK TITLE(S): VALVES K/A NUMBERS: 059 A2.11 (3.0*/3.3*)

APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 11 Minutes Time Critical: NO Alternate Path: YES TASK APPLICABILITY: SRO: X RO: X NLO Additional site-specific signatures may be added as desired.

Developed by: Shawn Sarrasin 1/19/2016 Developer Date Validated by: Justin Hasner 1/20/2016 Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by: Mike Petersen 3/25/2016 Training Supervisor Date

CONTROL ROOM JPM d Page 2 of 7 FW-5SF, RESPOND TO A FWRV CONTROL FAILURE AND ATWS, REV. 0 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

• Unit 1 is at 90% power due to failure of 12 Main Feed Regulating Valve.

• Repairs to 12 Main Feed Regulating Valve is complete.

• CV-31128, B MAIN FW, is in MANUAL.

• CV-31370, B BYPASS FW, is in AUTO.

• An extra operator is responding to Heater Drain alarms on Panel F.

INITIATING CUES:

• The SS directs you to perform steps 5.4.3.A through 5.4.3.E of 1C28.2, UNIT 1 FEEDWATER SYSTEM, to place CV-31128, B MAIN FW, in AUTOMATIC control.

CONTROL ROOM JPM d Page 3 of 7 FW-5SF, RESPOND TO A FWRV CONTROL FAILURE AND ATWS, REV. 0 JPM PERFORMANCE INFORMATION Required Materials: NONE General

References:

1C28.2, UNIT 1 FEEDWATER SYSTEM 1E-0, REACTOR TRIP OR SAFETY INJECTION C47017-0305, 12 STM GEN LO-LO LVL REACTOR TRIP Task Standards: Examinee places the 12 Main FRV in automatic control and responds to a Loss of Feedwater ATWS by manually inserting control rods.

Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: 1C28.2, Step 5.4.3.A Critical N Verify SG level is being controlled at program level.

Standard: Examinee determines 12 SG level is at 43%.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C28.2, Step 5.4.3.B Critical Y Place the associated Feedwater bypass valve in MAN:

• 1HC-480, A BYPASS FW CV-31369 OR

• 1HC-481, B BYPASS FW CV-31370 Standard: Examinee places 1HC-481 in manual.

Performance: SATISFACTORY UNSATISFACTORY Comments:

CONTROL ROOM JPM d Page 4 of 7 FW-5SF, RESPOND TO A FWRV CONTROL FAILURE AND ATWS, REV. 0 Performance Step: 1C28.2, Step 5.4.3.C Critical Y Place the affected main feedwater regulating valve in AUTO:

• 1HC-466, A MAIN FW CV-31127 OR

• 1HC-476, B MAIN FW CV-31128 Standard: Examinee places 1HC-476 in auto.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C28.2, Step 5.4.3.D Critical Y Slowly CLOSE the bypass valve while observing the main valve maintain program SG level:

• 1HC-480, A BYPASS FW CV-31369 OR

• 1HC-481, B BYPASS FW CV-31370 Standard: Examinee closes CV-31370 using 1HC-481.

Evaluator Note: When CV-31370 position is less than 20% open, AUTO Trigger 1 will insert to cause 12 Main FRV to fail closed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C28.2, Step 5.4.3.E Critical N Verify SG level control maintaining program SG level.

Standard: Examinee recognizes 12 SG is rapidly lowering.

Performance: SATISFACTORY UNSATISFACTORY Comments:

ALTERNATE PATH STARTS HERE

CONTROL ROOM JPM d Page 5 of 7 FW-5SF, RESPOND TO A FWRV CONTROL FAILURE AND ATWS, REV. 0 Performance Step: C47017-0305, INITIAL ACTIONS Critical N Perform 1E-0, Reactor Trip or Safety Injection Standard: Examinee determines a Reactor Trip first out is received or determines one is eminent and transitions to 1E-0.

Evaluator Notes: The reactor will fail to automatically trip.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1E-0, Step 1 RNO Critical N Manually trip reactor.

Standard: Examinee performs the following:

1. Attempts to manually trip the reactor using the following:

• CS-46450 on Panel C

• CS-46331 on Panel D

• CS-46447 on Panel E

2. Recognizes an ATWS condition

3. Transitions to 1FR-S.1.

Evaluator Notes:

• The reactor will fail to manually trip.

• When CS-46450 or CS-46331 is placed in TRIP, AUTO Trigger 2 will insert to cause the main turbine to trip.

Performance: SATISFACTORY UNSATISFACTORY Comments:

CONTROL ROOM JPM d Page 6 of 7 FW-5SF, RESPOND TO A FWRV CONTROL FAILURE AND ATWS, REV. 0 Performance Step: 1FR-S.1, Step 1 RNO Critical Y If reactor will NOT trip, then either:

• Verify automatic rod insertion

-OR-

• Manually insert control rods.

Standard: Examinee places CS-46280, ROD BANK SELECTOR, in MAN and holds CS-46281, DIGITAL ROD CONTROL, in the IN position.

Evaluator Cue: Inform the examinee the Unit 1 Lead RO has tripped the main turbine.

Evaluator Note: Rods will fail to automatically insert.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the examinee has placed the 12 Main FRV in automatic control and responded to a Loss of Feedwater ATWS by manually inserting control rods, then this JPM is complete.

Stop Time:

CONTROL ROOM JPM d Page 7 of 7 FW-5SF, RESPOND TO A FWRV CONTROL FAILURE AND ATWS, REV. 0 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

• Unit 1 is at 90% power due to failure of 12 Main Feed Regulating Valve.

• Repairs to 12 Main Feed Regulating Valve is complete.

• CV-31128, B MAIN FW, is in MANUAL.

• CV-31370, B BYPASS FW, is in AUTO.

• An extra operator is responding to Heater Drain alarms on Panel F.

INITIATING CUES:

• The SS directs you to perform steps 5.4.3.A through 5.4.3.E of 1C28.2, UNIT 1 FEEDWATER SYSTEM, to place CV-31128, B MAIN FW, in AUTOMATIC control.

Page 1 of 6 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: ALTERNATE FAN COIL UNITS JPM NUMBER: ZC-2S REV. 0 RELATED PRA INFORMATION: NONE TASK NUMBERS /

TASK TITLE(S): CRO 022 ATI 00 00 007 / CHANGE FAN COIL UNIT FAN SPEED K/A NUMBERS: 022 A4.01 (3.6/3.6)

APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 8 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: X RO: X NLO Additional site-specific signatures may be added as desired.

Developed by: Shawn Sarrasin 1/18/2016 Developer Date Validated by: Justin Hasner 1/20/2016 Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by: Mike Petersen 3/25/2016 Training Supervisor Date

CONTROL ROOM JPM e Page 2 of 6 ZC-2S, ALTERNATE FAN COIL UNITS, REV 0 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

• Unit 1 is at 100% power.

• 11 and 13 CFCUs are running in FAST to the GAP/SUP.

• 12 and 14 CFCUs are running in SLOW to the DOME.

INITIATING CUES:

• The Shift Supervisor directs you to alternate Containment Fan Coil Units and discharge dampers per 1C19.2, Containment Ventilation Unit 1, to the following lineup:

o 11 and 13 CFCUs running in SLOW to the DOME.

o 12 and 14 CFCUs running in FAST to the GAP/SUP.

CONTROL ROOM JPM e Page 3 of 6 ZC-2S, ALTERNATE FAN COIL UNITS, REV 0 JPM PERFORMANCE INFORMATION Required Materials: NONE General

References:

1C19.2, CONTAINMENT SYSTEM VENTILATION UNIT 1 Task Standards: Examinee alternates Containment Fan Coil Units and discharge dampers to 11 and 13 CFCUs running in SLOW to the DOME and 12 and 14 CFCUs running in FAST to the GAP/SUP.

Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: 1C19.2 step 5.6.4.A.1 Critical N Shift the desired fan coil units to SLOW by placing the control switch in OFF for 15 seconds.

• CS-46018, 11 CNTMT FAN COIL UNIT

• CS-46020, 12 CNTMT FAN COIL UNIT

• CS-46019, 13 CNTMT FAN COIL UNIT

• CS-46021, 14 CNTMT FAN COIL UNIT Standard: Examinee places CS-46018 and CS-46019 in OFF for at least 15 seconds.

Performance: SATISFACTORY UNSATISFACTORY Comments:

CONTROL ROOM JPM e Page 4 of 6 ZC-2S, ALTERNATE FAN COIL UNITS, REV 0 Performance Step: 1C19.2 step 5.6.4.A.1 Critical Y Shift the desired fan coil units to SLOW by placing the control switch in SLOW.

• CS-46018, 11 CNTMT FAN COIL UNIT

• CS-46020, 12 CNTMT FAN COIL UNIT

• CS-46019, 13 CNTMT FAN COIL UNIT

• CS-46021, 14 CNTMT FAN COIL UNIT Standard: Examinee places CS-46018 and CS-46019 in SLOW.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C19.2 step 5.6.4.A.2 Critical Y Align the fan coil unit discharge dampers as desired, observing Precaution 3.7.

• CS-46440, 11 FCU DISCH TO CNTMT DOME/SUPPORT DMPRS (D)

• CS-46441, 12 FCU DISCH TO CNTMT DOME/SUPPORT DMPRS (G)

• CS-46442, 13 FCU DISCH TO CNTMT DOME/SUPPORT DMPRS (D)

• CS-46443, 14 FCU DISCH TO CNTMT DOME/SUPPORT DMPRS (G)

Standard: Examinee places CS-46440 and CS-46442 in the DOME position and places CS-46441 and CS-46443 in the GAP/SUPPORT position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C19.2 step 5.6.4.A.3 Critical N Verify the associated white fan coil unit damper improper lights remain NOT LIT:

• ML-440022-0101, 11 CNTMT FCU DISCH DMPRS IMPROPER

• ML-440022-0102, 12 CNTMT FCU DISCH DMPRS IMPROPER

• ML-440022-0201, 13 CNTMT FCU DISCH DMPRS IMPROPER

• ML-440022-0202, 14 CNTMT FCU DISCH DMPRS IMPROPER Standard: Examinee verifies all lights on ML-440022 are not lit.

Performance: SATISFACTORY UNSATISFACTORY Comments:

CONTROL ROOM JPM e Page 5 of 6 ZC-2S, ALTERNATE FAN COIL UNITS, REV 0 Performance Step: 1C19.2 step 5.6.4.A.4 Critical N Shift the desired fan coil units to FAST by placing the control switch in OFF for at least one (1) second:

• CS-46018, 11 CNTMT FAN COIL UNIT

• CS-46020, 12 CNTMT FAN COIL UNIT

• CS-46019, 13 CNTMT FAN COIL UNIT

• CS-46021, 14 CNTMT FAN COIL UNIT Standard: Examinee places CS-46020 and CS-46021 in OFF for at least one second.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C19.2 step 5.6.4.A.4 Critical Y Shift the desired fan coil units to FAST by placing the control switch in FAST:

• CS-46018, 11 CNTMT FAN COIL UNIT

• CS-46020, 12 CNTMT FAN COIL UNIT

• CS-46019, 13 CNTMT FAN COIL UNIT

• CS-46021, 14 CNTMT FAN COIL UNIT Standard: Examinee places CS-46020 and CS-46021 in FAST.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the examinee has alternated Containment Fan Coil Units and discharge dampers to 11 and 13 CFCUs running in SLOW to the DOME and 12 and 14 CFCUs running in FAST to the GAP/SUP, then this JPM is complete.

Stop Time:

Page 6 of 6 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

• Unit 1 is at 100% power.

• 11 and 13 CFCUs are running in FAST to the GAP/SUP.

• 12 and 14 CFCUs are running in SLOW to the DOME.

INITIATING CUES:

• The Shift Supervisor directs you to alternate Containment Fan Coil Units and discharge dampers per 1C19.2, Containment Ventilation Unit 1, to the following lineup:

o 11 and 13 CFCUs running in SLOW to the DOME.

o 12 and 14 CFCUs running in FAST to the GAP/SUP.

CONTROL ROOM JPM f Page 1 of 5 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: RESPOND TO FAULTY VOLTAGE REGULATOR JPM NUMBER: ED-4SF REV. 1 RELATED PRA INFORMATION: NONE TASK NUMBERS /

TASK TITLE(S): CRO 045 004 01 01 000 / OPERATE GENERATOR VOLTAGE REGULATOR K/A NUMBERS: 2.2.44 (4.2/4.4)

APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 10 Minutes Time Critical: NO Alternate Path: YES TASK APPLICABILITY: SRO: X RO: X NLO Additional site-specific signatures may be added as desired.

Developed by: Shawn Sarrasin 1/19/2016 Developer Date Validated by: Justin Hasner 1/20/2016 Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by: Mike Petersen 3/25/2016 Training Supervisor Date

CONTROL ROOM JPM f Page 2 of 5 ED-4SF, RESPOND TO FAULTY VOLTAGE REGULATOR, REV. 1 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

• Unit 1 is at 100% power.

• The TSO has requested that Unit 1 raise generator voltage until reactive load is approximately 50 MVAR -

DELIVERING.

INITIATING CUES:

• The SS directs you to adjust reactive loading per step 5.1.1 of C22.6, 1[2] Generator and Generator Transformer.

CONTROL ROOM JPM f Page 3 of 5 ED-4SF, RESPOND TO FAULTY VOLTAGE REGULATOR, REV. 1 JPM PERFORMANCE INFORMATION Required Materials: NONE General

References:

C22.6, 1[2] GENERATOR & GENERATOR TRANSFORMER C22.6 AOP2, LOSS OF GENERATOR FIELD CURRENT Task Standards: Examinee raises generator voltage and transfers voltage control to manual by placing the voltage regulator in off.

Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: C22.6, step 5.1.1 Critical Y A. Adjust generator voltage using CS-46377, GEN VOLT REG ADJ, to maintain the following:

• Proper 345KV bus voltage

• Desired reactive (deliver/receive) load Standard: Examinee raises reactive load using CS-46377.

Evaluator Note: When examinee raises reactive load above 20 MVARs DELIVERING, AUTO TRIGGER 1 will insert causing a loss of the VR and associated alarms.

Performance: SATISFACTORY UNSATISFACTORY Comments:

ALTERNATE PATH STARTS HERE

CONTROL ROOM JPM f Page 4 of 5 ED-4SF, RESPOND TO FAULTY VOLTAGE REGULATOR, REV. 1 Performance Step: C47006-0307, step 1 Critical Y IF generator did not trip, THEN perform the following:

A. Transfer generator voltage control to MANUAL by placing CS-46368, GEN REGULATOR CONTROL, to OFF.

Standard: Examinee places CS-46368 to OFF.

Evaluator Note: Examinee may choose to go to C47006-0507 vice 0307. C47006-0507 will also have the examinee place VR in OFF.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C47006-0307, step 1 Critical N IF generator did not trip, THEN perform the following:

B. Control generator voltage using CS-46366, GEN EXCITER BASE ADJ, per C22.6, GENERATOR AND MAIN TRANSFORMER.

Standard: Examinee raises reactive load to ~50 MVARs delivering.

Evaluator Cue: If examinee chooses not to adjust load pending troubleshooting and repair of VR, inform the examinee that the SS has directed reactive loading be raised ~50 MVARs delivering.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When examinee raises generator voltage and transfers voltage control to manual by placing the voltage regulator in off, then this JPM is complete.

Stop Time:

CONTROL ROOM JPM f Page 5 of 5 ED-4SF, RESPOND TO FAULTY VOLTAGE REGULATOR, REV. 1 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

• Unit 1 is at 100% power.

• The TSO has requested that Unit 1 raise generator voltage until reactive load is approximately 50 MVAR -

DELIVERING.

INITIATING CUES:

• The SS directs you to adjust reactive loading per step 5.1.1 of C22.6, 1[2] Generator and Generator Transformer.

CONTROL ROOM JPM g Page 1 of 7 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: SECURE R11/12 IN CONTROL ROOM JPM NUMBER: RM-5S REV. 0 RELATED PRA INFORMATION: NONE TASK NUMBERS / CRO 073 ATI 00 00 008 / REMOVE REDUNDANT RAD MONITORS FROM TASK TITLE(S): SERVICE K/A NUMBERS: 073 A4.02 (3.7/3.7)

APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 8 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: X RO: X NLO Additional site-specific signatures may be added as desired.

Developed by: Shawn Sarrasin 1/18/2016 Developer Date Validated by: Justin Hasner 1/20/2016 Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by: Mike Petersen 3/25/2016 Training Supervisor Date

CONTROL ROOM JPM g Page 2 of 7 RM-5S, SECURE R11/12 IN CONTROL ROOM, REV 0 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

• Unit 1 and Unit 2 are at 100% power.

• R-11 and R-12 need to be removed from service for preventative maintenance.

• Steps 6.4.1 through 6.4.8.B of C11, Radiation Monitoring System, are complete.

INITIATING CUES:

• The Shift Supervisor directs you to remove 1R11/12 from service per section 6.4 of C11, Radiation Monitoring System.

CONTROL ROOM JPM g Page 3 of 7 RM-5S, SECURE R11/12 IN CONTROL ROOM, REV 0 JPM PERFORMANCE INFORMATION Required Materials: Steps 6.4.1 through 6.4.8.B of C11 marked complete.

Key 167 for the Control Room RAM 606.

General

References:

C11, RADIATION MONITORING SYSTEM Task Standards: Examinee changes R11/R12 pump status to OFF.

Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: C11 step 6.4.8.C.1 Critical N Place the Control Room RAM606 key switch in the KEYPAD position.

Standard: Examinee places the RAM606 key switch in the KEYPAD position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C11 step 6.4.8.C.2 Critical N Depress the up arrow to select Channel 1R-11 [2R-11] on the RAM606 display.

Standard: Examinee selects 1R-11 on the RAM606 display.

Performance: SATISFACTORY UNSATISFACTORY Comments:

CONTROL ROOM JPM g Page 4 of 7 RM-5S, SECURE R11/12 IN CONTROL ROOM, REV 0 Performance Step: C11 step 6.4.8.C.3 Critical N Check the Pump Status ON indicated on the lower line of the single channel rate display.

Standard: Examinee identifies that the pump status is on.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C11 step 6.4.8.C.4 Critical N Depress the up arrow twice to return to the dual rate display.

Standard: Examinee returns to the dual rate display.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C11 step 6.4.8.C.5 Critical Y Depress MODE once. The Pump Status Display will be shown.

Standard: Examinee navigates to Pump Status Display.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C11 step 6.4.8.C.6 Critical Y Depress SET to enter the pump status change subroutine.

Standard: Examinee enters the pumps statue change subroutine.

Performance: SATISFACTORY UNSATISFACTORY Comments:

CONTROL ROOM JPM g Page 5 of 7 RM-5S, SECURE R11/12 IN CONTROL ROOM, REV 0 Performance Step: C11 step 6.4.8.C.7 Critical Y Depress the Up arrow to select pump status to OFF.

Standard: Examinee selects pump status to OFF.

Evaluator Cue: Inform the examinee that any Control Room alarms will be addressed by another Operator.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C11 step 6.4.8.C.8 Critical Y Depress SET to accept the pump status change.

Standard: Examinee accepts pump status change.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C11 step 6.4.8.C.9 Critical N Depress MODE once to return to the dual rate display.

Standard: Examinee returns to the dual rate display.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C11 step 6.4.8.C.10 Critical N Depress the up arrow to select Channel 1R-11 [2R-11] on the RAM606 display.

Standard: Examinee selects 1R-11 on the RAM606 display.

Performance: SATISFACTORY UNSATISFACTORY Comments:

CONTROL ROOM JPM g Page 6 of 7 RM-5S, SECURE R11/12 IN CONTROL ROOM, REV 0 Performance Step: C11 step 6.4.8.C.11 Critical N Verify the Pump Status OFF in the lower line display.

Standard: Examinee identifies that the pump status is off.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C11 step 6.4.8.D Critical N Place the Control Room RAM606 key switch in the OFF position.

Standard: Examinee places the RAM606 key in OFF.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the examinee has changed R11/R12 pump status to OFF, then this JPM is complete.

Stop Time:

CONTROL ROOM JPM g Page 7 of 7 RM-5S, SECURE R11/12 IN CONTROL ROOM, REV 0 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

• Unit 1 and Unit 2 are at 100% power.

• R-11 and R-12 need to be removed from service for preventative maintenance.

• Steps 6.4.1 through 6.4.8.B of C11, Radiation Monitoring System, are complete.

INITIATING CUES:

• The Shift Supervisor directs you to remove 1R11/12 from service per section 6.4 of C11, Radiation Monitoring System.

CONTROL ROOM JPM h Page 1 of 4 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: ALIGN SCREENWASH PUMP TO FIRE HEADER JPM NUMBER: FP-7S REV. 0 RELATED PRA INFORMATION: NONE TASK NUMBERS / CRO 086 ATI 00 00 005 / STARTUP SCREEN WASH PUMP TO FIRE TASK TITLE(S): PROTECTION K/A NUMBERS: 086 A2.02 (3.0/3.3)

APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 6 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: X RO: X NLO Additional site-specific signatures may be added as desired.

Developed by: Shawn Sarrasin 1/18/2016 Developer Date Validated by: Justin Hasner 1/20/2016 Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by: Mike Petersen 3/25/2016 Training Supervisor Date

CONTROL ROOM JPM h Page 2 of 4 FP-7S, ALIGN SCREENWASH PUMP TO FIRE HEADER, REV 0 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

• Unit 1 is at 100% power.

• 121 Motor Driven Fire Pump is out of service.

• 122 Diesel Fire Pump is out of service.

• 47022-0307, FIRE HEADER (121 FIRE PUMP AUTO START) LO PRESS, is in ALARM.

• Steps 5.5.1.A and 5.5.1.B of C31, Fire Protection & Detection Systems, are complete.

INITIATING CUES:

• The Shift Supervisor directs you to align the Screenwash Pump to the fire protection header per section 5.5.1 of C31, Fire Protection & Detection Systems.

CONTROL ROOM JPM h Page 3 of 4 FP-7S, ALIGN SCREENWASH PUMP TO FIRE HEADER, REV 0 JPM PERFORMANCE INFORMATION Required Materials: C31, FIRE PROTECTION & DETECTION SYSTEM; no markup required.

General

References:

C31, FIRE PROTECTION & DETECTION SYSTEMS Task Standards: Examinee establishes flow from the Screenwash Pump to the fire protection header.

Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: C31, step 5.5.1.C.

Critical Y OPEN CV-31055, 121 SCRN WSH PMP DISCH TO FIRE PROT, using CS-46043.

Standard: Examinee opens CV-31055.

Evaluator Cue: If examinee requests to review the checklist from step 5.5.1.A, inform them that the checklist is completed correctly.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C31, step 5.5.1.D.

Critical Y Start 121 Screenwash Pump using CS-46466.

Standard: Examinee starts 121 Screenwash pump using CS-46466.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the examinee establishes flow from the Screenwash Pump to the fire protection header, then this JPM is complete.

Stop Time:

CONTROL ROOM JPM h Page 4 of 4 FP-7S, ALIGN SCREENWASH PUMP TO FIRE HEADER, REV 0 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

• Unit 1 is at 100% power.

• 121 Motor Driven Fire Pump is out of service.

• 122 Diesel Fire Pump is out of service.

• 47022-0307, FIRE HEADER (121 FIRE PUMP AUTO START) LO PRESS, is in ALARM.

• Steps 5.5.1.A and 5.5.1.B of C31, Fire Protection & Detection Systems, are complete.

INITIATING CUES:

• The Shift Supervisor directs you to align the Screenwash Pump to the fire protection header per section 5.5.1 of C31, Fire Protection & Detection Systems.