ML15126A310

2014 Prairie Island Nuclear Generating Plant Initial License Examination Proposed Control Room JPMs

ML15126A310
Person / Time
Site:	Prairie Island
Issue date:	05/19/2014
From:	Region 3 Administrator
To:	Northern States Power Co, Xcel Energy
References
Download: ML15126A310 (78)

Text

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 1 of 9 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: RESPOND TO UNCONTROLLED ROD INSERTION JPM NUMBER: RD-7SF REV. 0 RELATED PRA INFORMATION: NONE TASK NUMBERS / CRO 001 021 01 01 000 / SHIFT ROD CONTROL FROM AUTO TO MANUAL TASK TITLE(S): CRO 001 ATI 00 00 004 / UNCONTROLLED ROD MOTION K/A NUMBERS: 001 A4.03 (4.0/3.7)

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 1/11/2014 Developer Date Validated by: Fredrick Collins 1/18/2014 Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 2 of 9 RD-7SF, RESPOND TO UNCONTROLLED ROD INSERTION, REV. 0 JPM Number: RD-7SF JPM Title: RESPOND TO UNCONTROLLED ROD INSERTION Examinee: Evaluator:

Job Title: Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 3 of 9 RD-7SF, RESPOND TO UNCONTROLLED ROD INSERTION, REV. 0 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

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 50% power (272 MW).

• You are the Unit 1 Reactor Operator.

• A pre-job brief between the RO and SS is complete.

INITIATING CUES:

• The SS directs you to place rod control in manual using Section 5.5 of 1C5, CONTROL ROD AND ROD POSITION INDICATION SYSTEMS, and step rods IN one step to lower Tavg 0.6°F.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 4 of 9 RD-7SF, RESPOND TO UNCONTROLLED ROD INSERTION, REV. 0 JPM PERFORMANCE INFORMATION Required Materials: NONE General

References:

1C5, CONTROL ROD AND ROD POSITION INDICATION SYSTEMS 1C5 AOP1, UNCONTROLLED ROD MOTION Task Standards: Examinee recognizes uncontrolled rod insertion and places rod control in manual.

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: 1C5 Step 5.5.1 Critical N Verify automatic control rod withdrawal or insertion is NOT required.

Standard: Examinee verifies RODS OUT ANALOG (44181) and RODS IN ANALOG (44183) lights are NOT lit.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C5 Step 5.5.2 Critical Y Transfer CS-46280, ROD BANK SELECTOR, to MAN.

Standard: Examinee places CS-46280 to manual.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 5 of 9 RD-7SF, RESPOND TO UNCONTROLLED ROD INSERTION, REV. 0 Performance Step: 1C5 Step 5.5.3 Critical Y Adjust Control Rod Bank to desired position, using CS-46281, DIGITAL ROD CONTROL.

Standard: Examinee places CS-46281 to IN and releases after 1 rod step.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C5 Step 5.5.4 Critical N Verify NO rod control demand signals present.

Standard: Examinee verifies RODS OUT ANALOG (44181) and RODS IN ANALOG (44183) lights are NOT lit.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C5 Step 5.5.5 Critical Y Return CS-46280, ROD BANK SELECTOR, to AUTO.

Standard: Examinee places CS-46280 in auto.

Evaluator Note: After CS-46280 is placed in AUTO, then enter Trigger 1 to cause a continuous rod insertion on bank D.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C5 AOP1 Step 1 Critical N Check Generator Electrical Load - STABLE Standard: Examinee verifies Generator Electrical Load is stable.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 6 of 9 RD-7SF, RESPOND TO UNCONTROLLED ROD INSERTION, REV. 0 Performance Step: 1C5 AOP1 Step 2 Critical Y Place Rod Bank Selector Switch to MANUAL Standard: Examinee places CS-46280 in manual.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C5 AOP1 Step 3 Critical N Check Rod Motion - STOPPED Standard: Examinee determines rod motion is stopped.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the examinee has recognized the uncontrolled rod insertion and has placed CS-46280 in manual, then this JPM is complete.

Stop Time:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 7 of 9 TURNOVER SHEET INITIAL CONDITIONS:

• Unit 1 is at 50% power (272 MW).

• You are the Unit 1 Reactor Operator.

• A pre-job brief between the RO and SS is complete.

INITIATING CUES:

• The SS directs you to place rod control in manual using Section 5.5 of 1C5, CONTROL ROD AND ROD POSITION INDICATION SYSTEMS, and step rods IN one step to lower Tavg 0.6°F.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 8 of 9 RD-7SF, RESPOND TO UNCONTROLLED ROD INSERTION, REV. 0 Simulator Setup:

1. If available, reset the simulator to IC-268 and place in RUN.

2. If IC-268 is NOT available:

a. Reset to IC-8.

b. Place the simulator in RUN.

c. Place CS-46280, ROD BANK SELECTOR, to MANUAL.

d. Withdraw Bank D rods 1 step using CS-46281, DIGITAL ROD CONTROL.

e. Verify NO rod control demand signals are present.

f. Place CS-46280, ROD BANK SELECTOR, to AUTO.

3. If available, run schedule file RD-7SF.sch as follows:

a. Select open file in the Schedule application.

b. Locate schedule file.

c. Open schedule file by double clicking it.

d. Run the schedule file by pressing the Stopped button on the toolbar.

e. Verify the schedule file is running.

4. If schedule file is NOT available, then insert malfunctions, remotes, and overrides, as specified by the Simulator Input Summary below.

5. Verify that control rod step counters on C panel and ERCS RBU matches the IC conditions.

6. Set up CONC and R05 ERCS terminals to QP-LOADFOLL.

7. After CS-46280, ROD BANK SELECTOR, is placed in AUTO, then enter Trigger 1.

SIMULATOR INPUT

SUMMARY

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 9 of 9 RD-7SF, RESPOND TO UNCONTROLLED ROD INSERTION, REV. 0 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the cover page filled in correctly?

2. Has the JPM been reviewed and validated by SMEs?

3. Can the required conditions for the JPM be appropriately established in the simulator if required?

4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?

6. If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators

9. Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators

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

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified?

12. Are all references identified, current, and accurate?

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

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

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 1 of 9 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: CONTAINMENT ISOLATION ACTUATION FAILURE JPM NUMBER: CI-1S REV. 0 RELATED PRA INFORMATION: LOCA (5.1%)

TASK NUMBERS /

TASK TITLE(S): CRO 301 001 06 01 000 / REACTOR TRIP OR SAFETY INJECTION K/A NUMBERS: 011 EA1.07 (4.4/4.4)

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 1/11/2014 Developer Date Validated by: Fredrick Collins 1/18/2014 Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 2 of 9 CI-1S, CONTAINMENT ISOLATION ACTUATION FAILURE, REV. 0 JPM Number: CI-1S JPM Title: CONTAINMENT ISOLATION ACTUATION FAILURE Examinee: Evaluator:

Job Title: Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 3 of 9 CI-1S, CONTAINMENT ISOLATION ACTUATION FAILURE, REV. 0 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

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 Large Break LOCA has occurred on Unit 1.

• Containment pressure peaked at 31 psig.

• Steps 1 through 4 of 1E-0, Reactor Trip or Safety Injection, are complete.

• You are the LEAD RO.

• Another operator will respond to alarms.

INITIATING CUES:

• The SS directs you to perform Attachment L, SI Alignment Verification.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 4 of 9 CI-1S, CONTAINMENT ISOLATION ACTUATION FAILURE, REV. 0 JPM PERFORMANCE INFORMATION Required Materials: NONE General

References:

1E-0, REACTOR TRIP OR SAFETY INJECTION Task Standards: Examinee establishes containment isolation for plant conditions.

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 Critical N a. Both trains of SI actuated:

• Both RHR pumps - RUNNING

-OR-

• Both SI pumps - RUNNING Standard: Examinee determines both RHR and both SI pumps are running.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1E-0, ATTACHMENT L Step 1 Critical N b. SI NOT READY lights - NOT LIT Standard: Examinee determines all SI NOT READY lights are NOT lit.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 5 of 9 CI-1S, CONTAINMENT ISOLATION ACTUATION FAILURE, REV. 0 Performance Step: 1E-0, ATTACHMENT L Step 1 Critical N c. SI ACTIVE lights - LIT FOR PLANT CONDITIONS Standard: Examinee determines SI ACTIVE lights are lit for plant conditions.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1E-0, ATTACHMENT L Step 1 Critical N d. CONTAINMENT ISOLATION lights - LIT FOR PLANT CONDITIONS Standard: Examinee determines the CONTAINMENT ISOLATION lights are NOT lit for plant conditions.

Performance: SATISFACTORY UNSATISFACTORY Comments:

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

Standard: Examinee manually actuates Containment Isolation using CS-46085 or CS-46113.

Evaluator Note: If the examinee manually closes each valve instead of using CS-46085 or CS-46113, then this step is completed SAT.

Performance: SATISFACTORY UNSATISFACTORY Comments:

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

Standard: Examinee manually closes CV-31545, RCDT GAS ANLZR HDR ISOL, using CS-46235.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 6 of 9 CI-1S, CONTAINMENT ISOLATION ACTUATION FAILURE, REV. 0 Performance Step: 1E-0, ATTACHMENT L Step 1.d RNO Critical Y Manually align components as necessary.

Standard: Examinee manually closes MV-32044, A STEAM GEN BD ISOLATION, using CS-46339.

Performance: SATISFACTORY UNSATISFACTORY Comments:

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

Standard: Examinee manually closes MV-32043, B STEAM GEN BD ISOLATION, using CS-46968.

Performance: SATISFACTORY UNSATISFACTORY Comments:

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

Standard: Examinee manually closes CV-31621, 1 CNTMT VACUUM BKR ISOL TRAIN A, using CS-46054.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the examinee has established containment isolation for plant conditions, then this JPM is complete.

NOTE: When the task is completed successfully, all lights on Panel 44104, CONTAINMENT ISOLATION WASTE DISPOSAL, will be lit; except for Maintenance Air Lock Doors (lights 11A, 11B, 11C, & 11D) and AFW to SGs (lights 15A & 15B).

Stop Time:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 7 of 9 TURNOVER SHEET INITIAL CONDITIONS:

• A Large Break LOCA has occurred on Unit 1.

• Containment pressure peaked at 31 psig.

• Steps 1 through 4 of 1E-0, Reactor Trip or Safety Injection, are complete.

• You are the LEAD RO.

• Another operator will respond to alarms.

INITIATING CUES:

• The SS directs you to perform Attachment L, SI Alignment Verification.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 8 of 9 CI-1S, CONTAINMENT ISOLATION ACTUATION FAILURE, REV. 0 Simulator Setup:

1. If IC-269 is available:

a. Reset the simulator to IC-269.

b. Place the simulator in RUN.

c. Silence and acknowledge annunciators.

d. Place the simulator in FREEZE.

2. If IC-269 is NOT available:

a. Reset to IC-10.

b. Place the simulator in RUN.

c. Insert all inputs per input summary below.

d. Enter Trigger 1, Large Break LOCA.

e. Wait approximately 30 seconds, then trip the RCPs using:

1) CS-46255, 11 REACTOR CLNT PUMP.

2) CS-46256, 12 REACTOR CLNT PUMP.

f. Isolate Instrument Air to Containment by CLOSING:

1) CV-31740, UNIT 1 CNTMT INSTR AIR, using CS-46154.

2) CV-31741, UNIT 1 CNTMT INSTR AIR, using CS-46155.

g. Silence and acknowledge annunciators.

h. Place the simulator in FREEZE.

3. After turnover is complete with the examinee, place the simulator in RUN.

SIMULATOR INPUT

SUMMARY

Relative Severity Event Order Type Code Description Delay Ramp Or Value Trigger TRAIN A CI FAILS TO 0 MALF RP05 ACTIVE ACTUATE 0 MALF RP22 CI SLAVE RELAY FAILURE ACTIVE 1 MALF RC06A HOT LEG LOCA 70 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 9 of 9 CI-1S, CONTAINMENT ISOLATION ACTUATION FAILURE, REV. 0 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the cover page filled in correctly?

2. Has the JPM been reviewed and validated by SMEs?

3. Can the required conditions for the JPM be appropriately established in the simulator if required?

4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?

6. If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators

9. Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators

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

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified?

12. Are all references identified, current, and accurate?

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

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

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 1 of 12 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: RAISE 11 ACCUMULATOR LEVEL JPM NUMBER: SI-2S REV. 5 RELATED PRA INFORMATION: IMPORTANT COMPONENT - 11 SI PUMP TASK NUMBERS / CRO 006 ATI 00 00 004 / RAISE ACCUMULATOR LEVEL (ABOVE COLD TASK TITLE(S): SHUTDOWN)

K/A NUMBERS: 006 A1.13 (3.5/3.7)

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: NO TASK APPLICABILITY: SRO: X RO: X NLO Additional site-specific signatures may be added as desired.

Developed by: Shawn Sarrasin 1/11/2014 Developer Date Validated by: Fredrick Collins 1/18/2014 Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 2 of 12 SI-2S, RAISE 11 ACCUMULATOR LEVEL, REV. 5 JPM Number: SI-2S JPM Title: RAISE 11 ACCUMULATOR LEVEL Examinee: Evaluator:

Job Title: Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 3 of 12 SI-2S, RAISE 11 ACCUMULATOR LEVEL, REV. 5 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

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 SI Accumulator Level is at 51%.

• 11 SI Pump has NOT been operated in the last 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />.

• Steps 6.4.1 and 6.4.2 of 1C18, Engineered Safeguards System Unit 1, are complete.

INITIATING CUES:

• The SS directs you to raise 11 SI Accumulator level using 11 SI pump per Section 6.4 of 1C18, Engineered Safeguards System Unit 1, starting at step 6.4.3.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 4 of 12 SI-2S, RAISE 11 ACCUMULATOR LEVEL, REV. 5 JPM PERFORMANCE INFORMATION Required Materials: NONE General

References:

1C18, Engineered Safeguards System Unit 1 Task Standards: Examinee raises the 11 SI Accumulator to approximately 56%, closes CV-31442, and stops 11 SI Pump.

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: 1C18 Step 6.4.3 Critical N Verify MV-32202, SI TEST LINE TO RWST, is OPEN.

Standard: Examinee verifies MV-32202 is open using CS-46204, SI TEST LINE TO RWST, indicating lights.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C18 Step 6.4.4 Critical N Verify MV-32203, SI TEST LINE TO RWST, is OPEN.

Standard: Examinee verifies MV-32203 is open using CS-46205, SI TEST LINE TO RWST, indicating lights.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 5 of 12 SI-2S, RAISE 11 ACCUMULATOR LEVEL, REV. 5 Performance Step: 1C18 Step 6.4.5 Critical N Verify at least one of the RWST header isolation valves to the SI pumps is OPEN:

• MV-32079, RWST TO SI PUMPS OR

• MV-32080, RWST TO SI PUMPS Standard: Examinee verifies either MV-32079 or MV-32080 is open by checking SI NOT READY LIGHTS 44102-5D, 8808A RWST TO SI CLOSED, or 44102-5E, 8808B RWST TO SI CLOSED, not lit.

Evaluator Note: Both valves are Valve Open Breaker Open.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C18 Step 6.4.6 Critical N Station an operator locally to manually lubricate the bearings on the SI pump to be run, and observe pump run.

Standard: Examinee directs an out-plant operator to perform actions of step 6.4.6.

Evaluator Cue: When directed, as an out-plant operator, report the 11 SI pump bearings are lubricated and the out-plant operator is standing by to observe the pump run.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C18 Step 6.4.7 Critical Y Start the desired SI pump:

• CS-46178, 11 SI PUMP OR

• CS-46179, 12 SI PUMP Standard: Examinee starts 11 SI pump using CS-46178.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 6 of 12 SI-2S, RAISE 11 ACCUMULATOR LEVEL, REV. 5 Performance Step: 1C18 Step 6.4.7 Critical N Record the time 11 SI pump was started:

Standard: Examinee records the time 11 SI pump was started.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C18 Step 6.4.8 Critical N Locally observe proper SI pump operation:

• Bearing lubrication (slinger rings)

• Return oil flow indication

• Oil pressure indication Standard: Examinee directs an out-plant operator to perform actions of step 6.4.8.

Evaluator Cue: When directed, as out-plant operator, report Step 6.4.8 was completed and all indications are satisfactory.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C18 Step 6.4.9 Critical N Notify the Shift Supervisor that T.S. LCO 3.5.2 is NOT met and enter CONDTION A.

Standard: Examinee informs SS of T.S. LCO 3.5.2 Condition A entry and records time.

Evaluator Cue: When informed, as SS, acknowledge the T.S. LCO 3.5.2 Condition A entry and time of entry.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 7 of 12 SI-2S, RAISE 11 ACCUMULATOR LEVEL, REV. 5 Performance Step: 1C18 Step 6.4.10 Critical Y Under administrative control, OPEN the desired accumulator make-up isolation valve:

• CV-31442, 11 ACCUM M-U, using CS-46217 OR

• CV-31445, 12 ACCUM M-U, using CS-46218 Standard: Examinee opens CV-31442 using CS-46217.

Evaluator Note: If administrative controls are discussed with the SS, as the SS, direct the examinee to maintain control of the valve per the Step 6.4.10 caution.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C18 Step 6.4.11 Critical Y WHEN accumulator level reaches 56%, THEN CLOSE the accumulator make-up isolation valve:

• CV-31442, 11 ACCUM M-U, using CS-46217 OR

• CV-31445, 12 ACCUM M-U, using CS-46218 Standard: Examinee closes CV-31442 using CS-46217 when 11 SI Accumulator level is approximately 56%.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 8 of 12 SI-2S, RAISE 11 ACCUMULATOR LEVEL, REV. 5 Performance Step: 1C18 Step 6.4.12 Critical N Independently verify the accumulator make-up isolation valve(s) is CLOSED:

• CV-31442, 11 ACCUM M-U OR

• CV-31445, 12 ACCUM M-U Standard: Examinee requests an IV be performed on CV-31442.

Evaluator Cue: When requested, as a licensed operator, inform the examinee an independent verification has been performed and initial Step 6.4.12.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C18 Step 6.4.13 Critical N IF second accumulator is to be filled, THEN repeat Steps 6.4.10 through 6.4.12.

Standard: Examinee determines 12 SI Accumulator does not need to be filled.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C18 Step 6.4.14 Critical N Notify the Shift Supervisor to exit T.S. LCO 3.5.2 CONDITION A.

Standard: Examinee notifies SS to exit T.S. LCO 3.5.2 Condition A.

Evaluator Cue: When notified, as the SS, acknowledge exit from T.S. LCO 3.5.2 Condition A and time of exit.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 9 of 12 SI-2S, RAISE 11 ACCUMULATOR LEVEL, REV. 5 Performance Step: 1C18 Step 6.4.15 Critical N Ensure the SI pump has run for a minimum of 15 minutes.

Standard: Examinee verifies SI pump has been operating for a minimum of 15 minutes.

Evaluator Cue: When examinee indicates they will wait 15 minutes to elapse from pump start, then inform the examinee 15 minutes has elapsed since 11 SI pump was started.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C18 Step 6.4.16 Critical Y Stop the safety injection pump:

• CS-46178, 11 SI PUMP OR

• CS-46179, 12 SI PUMP Standard: Examinee stops 11 SI pump using CS-46178.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C18 Step 6.4.16 Critical N Record the time 11 SI pump was secured.

Standard: Examinee records the time that 11 SI pump was secured.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the examinee has raised 11 SI Accumulator to approximately 56%, has closed CV-31442, and stopped 11 SI Pump, then this JPM is complete.

Stop Time:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 10 of 12 TURNOVER SHEET INITIAL CONDITIONS:

• Unit 1 is at 100% power.

• 11 SI Accumulator Level is at 51%.

• 11 SI Pump has NOT been operated in the last 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />.

• Steps 6.4.1 and 6.4.2 of 1C18, Engineered Safeguards System Unit 1, are complete.

INITIATING CUES:

• The SS directs you to raise 11 SI Accumulator level using 11 SI pump per Section 6.4 of 1C18, Engineered Safeguards System Unit 1, starting at step 6.4.3.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 11 of 12 SI-2S, RAISE 11 ACCUMULATOR LEVEL, REV. 5 Simulator Setup:

1. If available, reset the simulator to IC-271 and place in RUN.

2. If IC-271 is NOT available:

a. Reset to IC-10

b. Place the simulator in RUN.

c. Open CV-31443, 11 ACCUM TO RC DRN TNK, using CS-46221.

d. When 11 SI Accumulator level reaches 51%, close CV-31443 using CS-46221.

3. Sign off steps 6.4.1 and 6.4.2 for using 11 SI Pump of 1C18, Engineered Safeguards System Unit 1, as complete.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 12 of 12 SI-2S, RAISE 11 ACCUMULATOR LEVEL, REV. 5 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the cover page filled in correctly?

2. Has the JPM been reviewed and validated by SMEs?

3. Can the required conditions for the JPM be appropriately established in the simulator if required?

4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?

6. If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators

9. Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators

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

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified?

12. Are all references identified, current, and accurate?

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

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

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 1 of 10 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: LOSS OF COOLING WATER HEADER PRESSURE JPM NUMBER: CL-11SF REV. 0 RELATED PRA LOCL (<1%)

INFORMATION: IMPORTANT COMPONENT - 12 DD CLG WTR PMP IMPORTANT COMPONENT - 22 DD CLG WTR PMP TASK NUMBERS / CRO 076 ATI 00 00 002 / SHUTDOWN A COOLING WATER PUMP TASK TITLE(S): CRO 076 ATI 00 00 013 / LOSS OF PUMPING CAPACITY OR HEADER WITHOUT SI K/A NUMBERS: 075 A4.01 (3.2*/3.2*)

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: YES TASK APPLICABILITY: SRO: X RO: X NLO Additional site-specific signatures may be added as desired.

Developed by: Shawn Sarrasin 3/20/2014 Developer Date Validated by: Fredrick Collins Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 2 of 10 CL-11SF, LOSS OF COOLING WATER HEADER PRESSURE, REV. 0 JPM Number: CL-11SF JPM Title: LOSS OF COOLING WATER HEADER PRESSURE Examinee: Evaluator:

Job Title: Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 3 of 10 CL-11SF, LOSS OF COOLING WATER HEADER PRESSURE, REV. 0 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

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%.

• 11 and 21 Motor Driven Cooling Water Pumps are RUNNING.

• 12 and 22 Diesel Driven Cooling Water Pumps are in STANDBY.

• 121 Motor Driven Cooling Water Pump is RUNNING.

• 121 Motor Driven Cooling Water Pump is NOT aligned as a safeguards pump.

• Steps 5.10.1 through 5.10.3 of C35, COOLING WATER, are complete.

• An out-plant operator is stationed near the 121 Motor Driven Cooling Water Pump with a radio.

INITIATING CUES:

• The SS directs you to secure 121 Motor Driven Cooling Water Pump by performing steps 5.10.4 through 5.10.6 of C35, COOLING WATER.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 4 of 10 CL-11SF, LOSS OF COOLING WATER HEADER PRESSURE, REV. 0 JPM PERFORMANCE INFORMATION Required Materials: NONE General

References:

C35, COOLING WATER C35 AOP2, LOSS OF PUMPING CAPACITY OR SUPPLY HEADER WITHOUT SI C47020-0106,11 COOLING WATER PUMP LOCKED OUT Task Standards: Examinee secures 121 Motor Driven Cooling Water Pump and restores cooling water header pressure above 85 psig when 11 Motor Driven Cooling Water Pump locks out.

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: C35, COOLING WATER, Step 5.10.4 Critical N While monitoring 4101202 or 4150402 [4101302 or 4150502], LOOP A [B]

CLG WTR DISCH HDR PRESS, CLOSE CL-39-3, 121 CLG WTR PUMP DISCH.

Standard: Examinee monitors Cooling Water Header Pressure while directing an out-plant operator to close CL-39-3.

Evaluator Cue: When examinee directs an out-plant operator to close CL-39-3, enter TRIGGER 1, wait 1 minute, and then inform examinee CL-39-3 is closed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 5 of 10 CL-11SF, LOSS OF COOLING WATER HEADER PRESSURE, REV. 0 Performance Step: C35, COOLING WATER, Step 5.10.5 Critical N IF either Header A or B pressure lowers to below 85 psig or Annunciator 47020-0204 OR 47520-0203 [47020-0205 OR 470520-0204], LOOP A [B]

COOLING WATER LO PRESS, alarms THEN:

A. OPEN CL-39-3, 121 CLG WTR PUMP DISCH.

B. Perform one of the following:

1. Start another cooling water pump AND return to Step 5.10.4.

OR

2. Leave 121 Cooling Water Pump in service AND go to Step 5.10.7.

Standard: Examinee determines this step is NOT applicable because Cooling Water Header Pressure is stable above 85 psig.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C35, COOLING WATER, Step 5.10.6 Critical Y IF cooling water pressure is maintained, THEN:

A. Place CS-46052, 121 CLG WTR PUMP, in STOP.

Standard: Examinee stops 121 CLG WTR PUMP using CS-46052.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C35, COOLING WATER, Step 5.10.6 Critical N IF cooling water pressure is maintained, THEN:

B. OPEN CL-39-3, 121 CLG WTR PUMP DISCH.

Standard: Examinee directs an out-plant operator to open CL-39-3.

Evaluator Cues:

• When examinee directs an out-plant operator to open CL-39-3, acknowledge the order, wait 1 minute, and then report CL-39-3 is stuck in the closed position.

• After the report for CL-39-3 being stuck closed is given, enter TRIGGER 2 to cause 11 Motor Driven Cooling Water Pump to lockout.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 6 of 10 CL-11SF, LOSS OF COOLING WATER HEADER PRESSURE, REV. 0 Performance Step: C47020-0106,11 COOLING WATER PUMP LOCKED OUT, Step 1 Critical N Verify Cooling Water Header pressure restored to normal.

Standard: Examinee determines cooling water header pressure is NOT restored to normal.

Evaluator Note: The examinee may respond using C47020-0204, C47020-0205, C47520-0203, C47520-0204, or C35 AOP2 instead of C47020-0106.

Evaluator Cue: If the examinee requests the status of Unit 2 SI and Non-Safeguards 4KV Buses, then inform examinee SI is NOT active on Unit 2 and all Unit 2 Non-Safeguards 4KV Buses are ENERGIZED.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C47020-0106,11 COOLING WATER PUMP LOCKED OUT, Step 1 (continued)

Critical Y Start available Cooling Water Pumps, as necessary.

Standard: Examinee starts at least one Cooling Water Pump as follows:

• 12 Diesel Driven Cooling Water Pump

1. Place CS-46336 in MANUAL.

2. Momentarily place CS-46053 in START.

AND/OR

• 22 Diesel Driven Cooling Water Pump

1. Place CS-46537 in MANUAL.

2. Momentarily place CS-46523 in START.

Evaluator Note: The examinee may respond using C47020-0204, C47020-0205, C47520-0203, C47520-0204, or C35 AOP2 instead of C47020-0106.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the examinee has secured 121 Motor Driven Cooling Water Pump and has restored Cooling Water Header Pressure above 85 psig when 11 Motor Driven Cooling Water Pump locks out, then this JPM is complete.

Stop Time:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 7 of 10 TURNOVER SHEET INITIAL CONDITIONS:

• Unit 1 is at 100%.

• 11 and 21 Motor Driven Cooling Water Pumps are RUNNING.

• 12 and 22 Diesel Driven Cooling Water Pumps are in STANDBY.

• 121 Motor Driven Cooling Water Pump is RUNNING.

• 121 Motor Driven Cooling Water Pump is NOT aligned as a safeguards pump.

• Steps 5.10.1 through 5.10.3 of C35, COOLING WATER, are complete.

• An out-plant operator is stationed near the 121 Motor Driven Cooling Water Pump with a radio.

INITIATING CUES:

• The SS directs you to secure 121 Motor Driven Cooling Water Pump by performing steps 5.10.4 through 5.10.6 of C35, COOLING WATER.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 8 of 10 CL-11SF, LOSS OF COOLING WATER HEADER PRESSURE, REV. 0 Simulator Setup:

1. If available, reset the simulator to IC-271 and place in RUN.

2. If IC-271 is NOT available.

a. Reset to IC-10.

b. Place the simulator in RUN.

c. Start 121 Motor Driven Cooling Water Pump using CS-46052.

d. Increase Cooling Water load as follows:

1) D1 Diesel Generator:

(a) Start D1 using CS-46935, D1 DIESEL GENERATOR.

(b) Place CS-46902, D1 DSL GEN EXCITER CONTROL SEL SW, in MANUAL.

(c) Place CS-46948, BKR 15-2 MAN/AUTO CLOSURE SEL SW, in MANUAL.

(d) Place CS-46906, BUS 15 SYNCHROSCOPE SEL SW, in D1.

(e) Adjust CS-46934, D1 DSL GEN GOVERNOR SPEED CONTROL, until the indicator on 41911, SYNCHROSCOPE, is turning slowly in a clockwise direction.

(f) As the synchroscope indicator approaches 12 oclock, CLOSE BKR 15-2 using CS-46950, BUS 15 SOURCE FROM D1 DSL GEN.

(g) Place CS-46948, BKR 15-2 MAN/AUTO CLOSURE SEL SW, in AUTO.

(h) Place CS-46906, BUS 15 SYNCHROSCOPE SEL SW, in OFF.

(i) Raise D1 load to approximately 2060 KW using CS-46934, D1 DSL GEN GOVERNOR SPEED CONTROL.

(j) Raise D1 VARs to approximately 1000 KVARs by adjusting CS-46933, D1 DSL GEN EXCITER CONTROL.

2) Cooling Water to Unit 1 and Unit 2 CFCUs:

(a) Perform the following for the switches listed below:

(1) Place all four switches to ISOL.

(2) Wait one minute.

(3) Place all four switches to RESET.

(4) Place all four switches to AUTO.

• CS-46080, TRAIN A - UNIT 1 CLG WTR/CHILLED WTR ISOL VALVES.

• CS-46081, TRAIN B - UNIT 1 CLG WTR/CHILLED WTR ISOL VALVES.

• CS-46772, TRAIN A - UNIT 2 CLG WTR/CHILLED WTR ISOL VALVES.

• CS-46773, TRAIN B - UNIT 2 CLG WTR/CHILLED WTR ISOL VALVES.

(b) Insert remote CH128, 11/12 CRDM CLG COIL SPLY/RTN VLVs, to OPEN.

3. Verify total cooling water flow rate is approximately 18000 GPM.

4. If available, run schedule file CL-11SF.sch as follows:

a. Select open file in the Schedule application.

b. Locate schedule file.

c. Open schedule file by double clicking it.

d. Run the schedule file by pressing the Stopped button on the toolbar.

e. Verify the schedule file is running.

5. If schedule file is NOT available, then insert malfunctions, remotes, and overrides, as specified by the Simulator Input Summary on next page.

6. On the Unit 1 G-Panel ERCS display, run a TREND-4 with the following points:

1) 1P2601A

2) 1P2602A

3) 1F2609A

4) 1F2610A

7. Markup steps 5.10.1 - 5.10.3 of C35 as complete.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 9 of 10 CL-11SF, LOSS OF COOLING WATER HEADER PRESSURE, REV. 0 SIMULATOR INPUT

SUMMARY

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 10 of 10 CL-11SF, LOSS OF COOLING WATER HEADER PRESSURE, REV. 0 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the cover page filled in correctly?

2. Has the JPM been reviewed and validated by SMEs?

3. Can the required conditions for the JPM be appropriately established in the simulator if required?

4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?

6. If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators

9. Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators

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

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified?

12. Are all references identified, current, and accurate?

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

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

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 1 of 10 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: LOWER PRT LEVEL AND RESPOND TO PRZR PORV LEAKAGE JPM NUMBER: RC-22SF-1 REV. 3 RELATED PRA INFORMATION: IMPORTANT COMPONENT - 1 PRZR PORV B CV TASK NUMBERS / CRO 002 ATI 00 00 005 / RAISE/LOWER PRT LEVEL TASK TITLE(S): CRO 010 007 01 01 000 / MONITOR THE PRZR PRESSURE RELIEF SYSTEM K/A NUMBERS: 010 A4.03 (4.0/3.8)

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 3/20/2014 Developer Date Validated by: Fredrick Collins Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 2 of 10 RC-22SF-1, LOWER PRT LEVEL AND RESPOND TO PRZR PORV LEAKAGE, REV. 3 JPM Number: RC-22SF-1 JPM Title: LOWER PRT LEVEL AND RESPOND TO PRZR PORV LEAKAGE Examinee: Evaluator:

Job Title: Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 3 of 10 RC-22SF-1, LOWER PRT LEVEL AND RESPOND TO PRZR PORV LEAKAGE, REV. 3 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

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%.

• PRT level is 74%.

• You are the Unit 1 Lead Reactor Operator.

INITIATING CUES:

• The SS directs you to lower PRT level to 72% per step 5.1.1 of 1C4, Reactor Coolant System.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 4 of 10 RC-22SF-1, LOWER PRT LEVEL AND RESPOND TO PRZR PORV LEAKAGE, REV. 3 JPM PERFORMANCE INFORMATION Required Materials: NONE General

References:

1C4, REACTOR COOLANT SYSTEM C47012-0406, PRZR RELIEF TANK HI TEMP/LVL/PRESS OR LO LVL C47012-0506, PRZR POWER RELIEF LINE HI TEMP Task Standards: Examinee lowers PRT level to approximately 72% and isolates CV-31231 by closing MV-32195.

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: 1C4, REACTOR COOLANT SYSTEM, Step 5.1.1.A Critical N Ensure PRT pressure is approximately 6 psig.

Standard: Examinee determines PRT pressure is already approximately 6 psig.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C4, REACTOR COOLANT SYSTEM, Step 5.1.1.B Critical Y Open CV-31323, PRZR RELIEF TNK DRN, using CS-46268 to reduce the level in the PRT.

Standard: Examinee opens CV-31323 using CS-46268.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 5 of 10 RC-22SF-1, LOWER PRT LEVEL AND RESPOND TO PRZR PORV LEAKAGE, REV. 3 Performance Step: 1C4, REACTOR COOLANT SYSTEM, Step 5.1.1.C Critical N Verify 11 RCDT Pump starts when CV-31323 indicates fully open.

Standard: Examinee determines 11 RCDT Pump started.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C4, REACTOR COOLANT SYSTEM, Step 5.1.1.D Critical N Verify PRT level begins to decrease at approximately 1%/minute.

Standard: Examinee determines PRT level is decreasing at approximately 1%/minute.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C4, REACTOR COOLANT SYSTEM, Step 5.1.1.E Critical N If 11 RCDT Pump is not operating properly, then perform the following Standard: Examinee determines 11 RCDT Pump is operating properly and this step is NOT applicable.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C4, REACTOR COOLANT SYSTEM, Step 5.1.1.F Critical Y When the PRT level decreases to about 72% as indicated on LI-41078, then close CV-31323, PRZR RELIEF TANK DRN, using CS-46268.

Standard: Examinee closes CV-31323 using CS-46268.

Evaluator Cue: When the examinee has closed CV-31323, then enter TRIGGER 1 to cause CV-31231, PRZR RELIEF VALVE (PCV431C), to leak into the PRT.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 6 of 10 RC-22SF-1, LOWER PRT LEVEL AND RESPOND TO PRZR PORV LEAKAGE, REV. 3 Performance Step: 1C4, REACTOR COOLANT SYSTEM, Step 5.1.1.G Critical N Restore PRT pressure to 6 psig per Step 5.1.3, if required.

Standard: Examinee determines if PRT pressure needs to be raised.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C47012-0506, PRZR POWER RELIEF LINE HI TEMP, Step 1 Critical N Check pressurizer relief line temperature.

Standard: Examinee determines pressurizer relief line temperature is abnormally high.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C47012-0506, PRZR POWER RELIEF LINE HI TEMP, Step 2 Critical N Check pressurizer pressure.

A. If pressure high, then control pressure in manual utilizing heaters and sprays.

Standard: Examinee determines pressurizer pressure is normal (not high).

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C47012-0506, PRZR POWER RELIEF LINE HI TEMP, Step 2 Critical N Check pressurizer pressure.

B. Verify power operated relief reseated by noting relief line temperature decrease, valve position indication, and relief valve flow monitor lights.

Standard: Examinee determines relief line temperature is NOT decreasing.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 7 of 10 RC-22SF-1, LOWER PRT LEVEL AND RESPOND TO PRZR PORV LEAKAGE, REV. 3 Performance Step: C47012-0506, PRZR POWER RELIEF LINE HI TEMP, Step 2 Critical Y Check pressurizer pressure.

C. If pressure normal, then isolate power operated reliefs one at a time to determine which valve is leaking:

1) Isolate CV-31231 by performing the following:

a) Close MV-32195 PRZR RELIEF ISOL (1-8000A) using CS-46263.

Standard: Examinee isolates CV-31231 by closing MV-32195 using CS-46263.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C47012-0506, PRZR POWER RELIEF LINE HI TEMP, Step 2 Critical N Check pressurizer pressure.

C. If pressure normal, then isolate power operated reliefs one at a time to determine which valve is leaking:

1) Isolate CV-31231 by performing the following:

b) Observe relief line temperature.

Standard: Examinee determines relief line temperature is lowering.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the examinee has lowered PRT level to approximately 72% and has isolated CV-31231 by closing MV-32195, then this JPM is complete.

Stop Time:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 8 of 10 TURNOVER SHEET INITIAL CONDITIONS:

• Unit 1 is at 100%.

• PRT level is 74%.

• You are the Unit 1 Lead Reactor Operator.

INITIATING CUES:

• The SS directs you to lower PRT level to 72% per step 5.1.1 of 1C4, Reactor Coolant System.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 9 of 10 RC-22SF-1, LOWER PRT LEVEL AND RESPOND TO PRZR PORV LEAKAGE, REV. 3 Simulator Setup:

1. If available, reset the simulator to IC-270 and place in RUN.

2. If IC-270 is NOT available:

a. Reset to IC-10.

b. Place the simulator in RUN.

c. Fill the PRT to 74% as follows:

1) OPEN CV-31322, RX M-U TO PRZR RELIEF TNK, using CS-46265.

2) OPEN CV-31321, RX M-U TO CNTMT, using CS-46261.

3) Verify PRT level is 74%.

4) CLOSE CV-31322 using CS-46265.

5) CLOSE CV-31321 using CS-46261.

d. Raise PRT pressure to approximately 6 psig as follows:

1) OPEN CV-31221, PRZR RELIEF TNK NITROGEN SPLY ISOL, using CS-46269.

2) When PRT pressure reaches 6 psig on PI-4107701, then CLOSE CV-31221 using CS-46269.

3. If available, run schedule file RC-22SF-1.sch as follows:

a. Select open file in the Schedule application.

b. Locate schedule file.

c. Open schedule file by double clicking it.

d. Run the schedule file by pressing the Stopped button on the toolbar.

e. Verify the schedule file is running.

4. If schedule file is NOT available, then insert malfunctions, remotes, and overrides, as specified by the Simulator Input Summary below.

SIMULATOR INPUT

SUMMARY

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 10 of 10 RC-22SF-1, LOWER PRT LEVEL AND RESPOND TO PRZR PORV LEAKAGE, REV. 3 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the cover page filled in correctly?

2. Has the JPM been reviewed and validated by SMEs?

3. Can the required conditions for the JPM be appropriately established in the simulator if required?

4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?

6. If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators

9. Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators

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

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified?

12. Are all references identified, current, and accurate?

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

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

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 1 of 9 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: SYNCHRONIZE D1 DIESEL GENERATOR ON BUS 15 JPM NUMBER: EG-5S REV. 8 RELATED PRA INFORMATION: IMPORTANT COMPONENT - D1 DSL GEN TASK NUMBERS / CRO 064 ATI 00 00 003 / SYNCHRONIZE AND LOAD D1/D2 DG FROM TASK TITLE(S): CONTROL ROOM K/A NUMBERS: 064 A4.03 (3.2/3.3)

APPLICABLE METHOD OF TESTING:

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

Simulator: X Other:

Lab:

Time for Completion: 9 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 1/11/2014 Developer Date Validated by: Fredrick Collins 1/18/2014 Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 2 of 9 EG-5S, SYNCHRONIZE D1 DIESEL GENERATOR ON BUS 15, REV. 8 JPM Number: EG-5S JPM Title: SYNCHRONIZE D1 DIESEL GENERATOR ON BUS 15 Examinee: Evaluator:

Job Title: Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 3 of 9 EG-5S, SYNCHRONIZE D1 DIESEL GENERATOR ON BUS 15, REV. 8 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

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:

• D1 Diesel Generator is running.

• Section 5.1.1 of 1C20.7, D1/D2 Diesel Generators, is complete.

INITIATING CUES:

• The SS directs you to synchronize D1 Diesel Generator to Bus 15 per steps 5.1.2.A through 5.1.2.H of 1C20.7, D1/D2 Diesel Generators.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 4 of 9 EG-5S, SYNCHRONIZE D1 DIESEL GENERATOR ON BUS 15, REV. 8 JPM PERFORMANCE INFORMATION Required Materials: NONE General

References:

1C20.7, D1/D2 DIESEL GENERATORS Task Standards: Examinee synchronizes D1 Diesel Generator to Bus 15.

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: 1C20.7 Step 5.1.2.A Critical Y Place CS-46948, BKR 15-2 MAN/AUTO CLOSURE SEL SW, in MANUAL.

Standard: Examinee places CS-46948 in manual.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C20.7 Step 5.1.2.B Critical Y Place CS-46906, BUS 15 SYNCHROSCOPE SEL SW, in D1.

Standard: Examinee places CS-46906 in the D1 position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 5 of 9 EG-5S, SYNCHRONIZE D1 DIESEL GENERATOR ON BUS 15, REV. 8 Performance Step: 1C20.7 Step 5.1.2.C Critical Y Adjust CS-46934, D1 DSL GEN GOVERNOR SPEED CONTROL, until the indicator on 41911, SYNCHROSCOPE, is turning slowly in a clockwise direction.

Standard: Examinee adjusts CS-46929 until the synchroscope is turning slowly in the clockwise direction.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C20.7 Step 5.1.2.D Critical N Verify the two (2) white lights on 44900, D1/D2 SYNCHRONIZING LIGHTS, go out as the synchroscope indicator passes 12 oclock.

Standard: Examinee verifies the two white lights go out at the 12 oclock position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C20.7 Step 5.1.2.E Critical N Adjust CS-46933, D1 DSL GEN EXCITER CONTROL, until 4191002, 4160 BUS INCOMING VOLTS, indicates slightly greater than 4191001, 4160 BUS RUNNING VOLTS.

Standard: Examinee verifies incoming volts is slightly greater than running volts.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C20.7 Step 5.1.2.F Critical N Verify approximately 120 volts on 4191001, 4160 BUS RUNNING VOLTS.

Standard: Examinee verifies approximately 120 volts on 4191001.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 6 of 9 EG-5S, SYNCHRONIZE D1 DIESEL GENERATOR ON BUS 15, REV. 8 Performance Step: 1C20.7 Step 5.1.2.G Critical Y As the synchroscope indicator approaches 12 oclock, CLOSE BKR 15-2 using CS-46950, BUS 15 SOURCE FROM D1 DSL GEN.

Standard: Examinee closes BKR 15-2 when the synchroscope indicator is in the 11 oclock to 1 oclock position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C20.7 Step 5.1.2.H Critical N Immediately verify D1 picks up some load as indicated on 41915, D1 EMERG GENERATOR POWER.

Standard: Examinee verifies D1 picks up some load.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the examinee has synchronized D1 Diesel Generator to Bus 15, then this JPM is complete.

Stop Time:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 7 of 9 TURNOVER SHEET INITIAL CONDITIONS:

• D1 Diesel Generator is running.

• Section 5.1.1 of 1C20.7, D1/D2 Diesel Generators, is complete.

INITIATING CUES:

• The SS directs you to synchronize D1 Diesel Generator to Bus 15 per steps 5.1.2.A through 5.1.2.H of 1C20.7, D1/D2 Diesel Generators.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 8 of 9 EG-5S, SYNCHRONIZE D1 DIESEL GENERATOR ON BUS 15, REV. 8 Simulator Setup:

1. If available, reset the simulator to IC-270 and place in RUN.

2. If IC-270 is NOT available:

a. Reset to IC-10.

b. Place the simulator in RUN.

c. Start D1 using CS-46935, D1 DIESEL GENERATOR.

d. Place CS-46902, D1 DSL GEN EXCITER CONTROL SEL SW, in MANUAL.

3. Mark up section 5.1.1 of 1C20.7 as complete.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 9 of 9 EG-5S, SYNCHRONIZE D1 DIESEL GENERATOR ON BUS 15, REV. 8 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the cover page filled in correctly?

2. Has the JPM been reviewed and validated by SMEs?

3. Can the required conditions for the JPM be appropriately established in the simulator if required?

4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?

6. If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators

9. Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators

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

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified?

12. Are all references identified, current, and accurate?

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

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

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 1 of 8 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: NIS POWER RANGE DAILY CALIBRATION JPM NUMBER: NI-5S REV. 0 RELATED PRA INFORMATION: NONE TASK NUMBERS / CRO 015 007 02 01 000 / PERFORM NORMAL/ALTERNATE NIS TASK TITLE(S): CALIBRATION OF THERMAL POWER K/A NUMBERS: 015 A1.01 (3.5/3.8)

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 1/11/2014 Developer Date Validated by: Fredrick Collins 2/28/2014 Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 2 of 8 NI-5S, NIS POWER RANGE DAILY CALIBRATION, REV. 0 JPM Number: NI-5S JPM Title: NIS POWER RANGE DAILY CALIBRATION Examinee: Evaluator:

Job Title: Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 3 of 8 NI-5S, NIS POWER RANGE DAILY CALIBRATION, REV. 0 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

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 50% power.

• A load change is NOT in progress.

• Load follow is NOT in progress.

• ERCS is out of service.

• SP 1005, NIS Power Range Daily Calibration, is complete up to step 8.6.2.

• N41, POWER RANGE RX POWER LEVEL, is the ONLY NI channel that requires calibration.

INITIATING CUES:

• The SS directs you to adjust the gain on N41 per steps 8.6.3 through 8.6.5 of SP 1005, NIS Power Range Daily Calibration.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 4 of 8 NI-5S, NIS POWER RANGE DAILY CALIBRATION, REV. 0 JPM PERFORMANCE INFORMATION Required Materials: Consumable copy of SP 1005 with section 6.0 complete, section 7.0 marked as N/A, and section 8.0 complete up to step 8.6.2.

General

References:

SP 1005, NIS POWER RANGE DAILY CALIBRATION Task Standards: Examinee unlocks potentiometer and adjusts the gain on N41 until N41 power is between 50.0% and 50.5%.

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: SP 1005 Step 8.6.3 Critical N Record INITIAL GAIN SETTING R303 for the NIS channel in Table 1, Part C Standard: Examinee records the initial gain setting for N41.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: SP 1005 Step 8.6.4, Attachment B Step 1 Critical Y Unlock potentiometer.

Standard: Examinee unlocks potentiometer.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 5 of 8 NI-5S, NIS POWER RANGE DAILY CALIBRATION, REV. 0 Performance Step: SP 1005 Step 8.6.4, Attachment B Step 2 Critical Y Adjust the gain on the NIS POWER RANGE B drawer until NIS power is within the range of, equal to thermal power to 0.5% (2.0% for load change conditions) greater than thermal power.

Standard: Examinee adjusts the gain on N41 until N41 power is between 50.0% and 50.5%.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: SP 1005 Step 8.6.4, Attachment B Step 3 Critical N Lock the potentiometer in place.

Standard: Examinee locks the potentiometer in place.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: SP 1005 Step 8.6.5 Critical N Record the FINAL GAIN SETTING in Table 1, Part C Standard: Examinee records the final gain setting for N41.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the examinee has unlocked the potentiometer and adjusted the gain on N41 until N41 power is between 50.0% and 50.5%, then this JPM is complete.

Stop Time:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 6 of 8 TURNOVER SHEET INITIAL CONDITIONS:

• Unit 1 is at 50% power.

• A load change is NOT in progress.

• Load follow is NOT in progress.

• ERCS is out of service.

• SP 1005, NIS Power Range Daily Calibration, is complete up to step 8.6.2.

• N41, POWER RANGE RX POWER LEVEL, is the ONLY NI channel that requires calibration.

INITIATING CUES:

• The SS directs you to adjust the gain on N41 per steps 8.6.3 through 8.6.5 of SP 1005, NIS Power Range Daily Calibration.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 7 of 8 NI-5S, NIS POWER RANGE DAILY CALIBRATION, REV. 0 Simulator Setup:

1. If available, reset the simulator to IC-268 and place in RUN.

2. If IC-268 is NOT available:

a. Reset to IC-8.

b. Place the simulator in RUN.

c. Slowly adjust the following remotes (one at a time):

1) NI141 until N41 is reading 50.0%.

2) NI142 until N42 is reading 50.2%.

3) NI143 until N43 is reading 50.3%.

4) NI144 until N44 is reading 50.4%.

3. Provide a marked up copy of SP 1005 (see link below).

4. Ensure N41 pot is adjusted back to its normal position when JPM is complete.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 8 of 8 NI-5S, NIS POWER RANGE DAILY CALIBRATION, REV. 0 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the cover page filled in correctly?

2. Has the JPM been reviewed and validated by SMEs?

3. Can the required conditions for the JPM be appropriately established in the simulator if required?

4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?

6. If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators

9. Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators

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

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified?

12. Are all references identified, current, and accurate?

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

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

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 1 of 11 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: INSTRUMENT AIR SYSTEM HIGH PRESSURE JPM NUMBER: SA-4SF REV. 0 RELATED PRA IMPORTANT COMPONENT - 121 STA AIR COMPR INFORMATION: IMPORTANT COMPONENT - 122 STA AIR COMPR TASK NUMBERS / CRO 078 003 01 01 000 / MONITOR INSTRUMENT & STATION AIR SYSTEM TASK TITLE(S): CRO 078 004 01 01 000 / SHIFT 121/122/123 AIR COMPRESSORS K/A NUMBERS: 078 A3.01 (3.1/3.2)

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 1/18/2014 Developer Date Validated by: Fredrick Collins Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 2 of 11 SA-4SF, INSTRUMENT AIR SYSTEM HIGH PRESSURE, REV. 0 JPM Number: SA-4SF JPM Title: INSTRUMENT AIR SYSTEM HIGH PRESSURE Examinee: Evaluator:

Job Title: Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 3 of 11 SA-4SF, INSTRUMENT AIR SYSTEM HIGH PRESSURE, REV. 0 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

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%.

• 121 Air Compressor is RUNNING in PREFERRED.

• 122 Air Compressor is NOT running and in 1ST STANDBY.

• 123 Air Compressor is NOT running and in 2ND STANDBY.

• The Station Air System is supplementing the Instrument Air System per Section 5.1.3 of C34, STATION AIR SYSTEM.

• A satisfactory pre-start check of 122 Air Compressor has been performed by an out-plant operator.

• An out-plant operator is standing by to perform post-start checks of 122 Air Compressor.

INITIATING CUES:

• The SS directs you to perform Section 5.4.1 of C34, STATION AIR, to START 122 Air Compressor and SECURE 121 Air Compressor.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 4 of 11 SA-4SF, INSTRUMENT AIR SYSTEM HIGH PRESSURE, REV. 0 JPM PERFORMANCE INFORMATION Required Materials: NONE General

References:

C34, STATION AIR C47023-0503, INST AIR HEADER HI PRESS Task Standards: Examinee starts 122 Air Compressor, places 121 Air Compressor in PULLOUT, and responds to the high Instrument air pressure by placing 122 Air Compressor in PULLOUT.

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: C34, STATION AIR SYSTEM, Step 5.4.1.A.1 Critical N Place the selector switch for the compressor to be started PREFERRED:

• CS-49010, 121 AIR COMPR PRFRD/1STBY/2STBY OR

• CS-49011, 122 AIR COMPR PRFRD/1STBY/2STBY OR

• CS-49012, 123 AIR COMPR PRFRD/1STBY/2STBY Standard: Examinee places 122 Air Compressor in PREFERRED using CS-49011.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 5 of 11 SA-4SF, INSTRUMENT AIR SYSTEM HIGH PRESSURE, REV. 0 Performance Step: C34, STATION AIR SYSTEM, Step 5.4.1.A.2 Critical Y Start the selected compressor by taking the START/STOP switch to START:

• CS-46096, 121 AIR COMPR START/STOP OR

• CS-46097, 122 AIR COMPR START/STOP OR

• CS-46098, 123 AIR COMPR START/STOP Standard: Examinee starts 122 Air Compressor using CS-46097.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C34, STATION AIR SYSTEM, Step 5.4.1.A.3 Critical N Locally check the compressor just started AND verify it is operating properly per Section 5.5.

Standard: Examinee directs an out-plant operator to check 122 Air Compressor is operating properly per Section 5.5.

Evaluator Cue: When the examinee directs an out-plant operator to check 122 Air Compressor, inform examinee that an out-plant operator has verified 122 Air Compressor is operating properly per Section 5.5.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 6 of 11 SA-4SF, INSTRUMENT AIR SYSTEM HIGH PRESSURE, REV. 0 Performance Step: C34, STATION AIR SYSTEM, Step 5.4.1.B Critical Y Stop the compressor to be shut down as follows:

1. Stop the selected compressor by placing its control switch to PULLOUT:

• CS-46096, 121 AIR COMPR START/STOP OR

• CS-46097, 122 AIR COMPR START/STOP OR

• CS-46098, 123 AIR COMPR START/STOP Standard: Examinee stops 121 Air Compressor by placing CS-46096 in PULLOUT.

Evaluator Cue: When 122 Air Compressor has been started AND 121 Air Compressor has been placed in PULLOUT, verify AUTO TRIGGER 1 has inserted to cause an unloader failure on 122 Air Compressor. The unloader will fail close and cause instrument air pressure to slowly rise.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C34, STATION AIR SYSTEM, Step 5.4.1.B Critical N Stop the compressor to be shut down as follows:

2. Place the selector switch for the shutdown compressor in 1ST STANDBY:

• CS-49010, 121 AIR COMPR PRFRD/1STBY/2STBY OR

• CS-49011, 122 AIR COMPR PRFRD/1STBY/2STBY OR

• CS-49012, 123 AIR COMPR PRFRD/1STBY/2STBY Standard: Examinee places 121 Air Compressor in 1ST STANDBY using CS-49010.

Evaluator Note: If the examinee notices the Instrument Air header high pressure and/or transitions to C47023-0503, then this step is NOT applicable.

Performance: SATISFACTORY UNSATISFACTORY NOT APPLICABLE Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 7 of 11 SA-4SF, INSTRUMENT AIR SYSTEM HIGH PRESSURE, REV. 0 Performance Step: C47023-0503, INSTR AIR HEADER HI PRESS, Step 1 Critical N Check instrument air header pressure.

Standard: Examinee determines instrument air header pressure is too high.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C47023-0503, INSTR AIR HEADER HI PRESS, Step 2 Critical Y IF pressure is high, THEN secure the malfunctioning air compressor.

Standard: Examinee stops 122 Air Compressor by placing CS-46097 in PULLOUT.

Evaluator Cue:

• When 122 Air Compressor has been placed in PULLOUT, verify AUTO TRIGGER 2 has inserted to remove the unloader failure on 122 Air Compressor.

• If examinee requests the out-plant operator to secure 122 Air Compressor locally, inform the examinee the LOCAL-REMOTE switch for 122 Air Compressor is broken and can NOT be placed in LOCAL.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C47023-0503, INSTR AIR HEADER HI PRESS, Step 3 Critical N Start the standby instrument air compressor.

Standard: Examinee starts 121 Air Compressor using CS-46096 OR starts 123 Air Compressor using CS-46098.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the examinee has started 122 Air Compressor, placed 121 Air Compressor in PULLOUT, and responded to the high Instrument air pressure by placing 122 Air Compressor in PULLOUT, then this JPM is complete.

Stop Time:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 8 of 11 TURNOVER SHEET INITIAL CONDITIONS:

• Unit 1 is at 100%.

• 121 Air Compressor is RUNNING in PREFERRED.

• 122 Air Compressor is NOT running and in 1ST STANDBY.

• 123 Air Compressor is NOT running and in 2ND STANDBY.

• The Station Air System is supplementing the Instrument Air System per Section 5.1.3 of C34, STATION AIR SYSTEM.

• A satisfactory pre-start check of 122 Air Compressor has been performed by an out-plant operator.

• An out-plant operator is standing by to perform post-start checks of 122 Air Compressor.

INITIATING CUES:

• The SS directs you to perform Section 5.4.1 of C34, STATION AIR, to START 122 Air Compressor and SECURE 121 Air Compressor.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 9 of 11 SA-4SF, INSTRUMENT AIR SYSTEM HIGH PRESSURE, REV. 0 Simulator Setup:

1. If available, reset the simulator to IC-268 (if available) or IC-8.

2. Place the simulator in RUN.

3. If available, run schedule file SA-4SF.sch as follows:

a. Select open file in the Schedule application.

b. Locate schedule file.

c. Open schedule file by double clicking it.

d. Run the schedule file by pressing the Stopped button on the toolbar.

e. Verify the schedule file is running.

4. If schedule file is NOT available, then insert malfunctions, remotes, and overrides, as specified by the Simulator Input Summary on next page.

5. If available, run event file SA-4SF.evt as follows:

a. Select open file in the Event application.

b. Locate event file.

c. Open event file by double clicking it.

6. If event file is NOT available, then enter event codes as specified by the Simulator Event Summary on next page.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 10 of 11 SA-4SF, INSTRUMENT AIR SYSTEM HIGH PRESSURE, REV. 0 SIMULATOR INPUT

SUMMARY

SIMULATOR EVENT

SUMMARY

Event ID Event CODE Event DESCRIPTION 1 ZIAR121(2)==1 & HWZIAL121(1)==1 122 IA COMP STARTED & 121 IA COMP IN PULLOUT 2 HWZIAL121(2)==1 122 IA COMP IN PULLOUT Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 11 of 11 SA-4SF, INSTRUMENT AIR SYSTEM HIGH PRESSURE, REV. 0 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the cover page filled in correctly?

2. Has the JPM been reviewed and validated by SMEs?

3. Can the required conditions for the JPM be appropriately established in the simulator if required?

4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?

6. If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators

9. Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators

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

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified?

12. Are all references identified, current, and accurate?

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

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

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.