ML17142A423

2016 Monticello Nuclear Generating Plant Initial License Examination Proposed Control Room and In-Plant JPMs

ML17142A423
Person / Time
Site:	Monticello
Issue date:	05/18/2017
From:	David Reeser NRC/RGN-III/DRS/OLB
To:	NRC/RGN-II/DRS/OLB
Shared Package
ML15274A423	List: ML17142A415 ML17142A423 ML17142A425 ML17142A427 ML17142A429 ML17142A430 ML17156A043 ML17156A045
References
Download: ML17142A423 (125)

Text

QF1075-01 Rev. 5 (FP-T-SAT-75)

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

JOB PERFORMANCE MEASURE (JPM)

SITE:

MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE:

CONTROL ROD DRIVE EXERCISE JPM NUMBER:

JPM-0074-002 REV.

0 RELATED PRA INFORMATION:

None TASK NUMBERS /

TASK TITLE(S):

CR200.226 Respond to a drifting control rod K/A NUMBERS:

201003 A2.03 Rating: SRO/RO:

3.7/3.4 APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform:

EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

Other:

Lab:

Time for Completion:

15 Minutes Time Critical:

No Alternate Path:

Yes TASK APPLICABILITY:

SRO:

RO:

NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator (See JPM Validation Checklist, Attachment 1)

Date Approved by:

Training Supervisor Date

QF1075-01 Rev. 5 (FP-T-SAT-75)

Page 2 of 12 JPM-0074-002 (Control Rod Drive Exercise) Rev. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

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.

QF1075-01 Rev. 5 (FP-T-SAT-75)

Page 3 of 12 JPM-0074-002 (Control Rod Drive Exercise) Rev. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

INITIAL CONDITIONS:

The plant is operating at 100% power. Control Rod Drive Exercise, Test 0074, is being performed.

The RO performing the test has performed a turnover with you.

INITIATING CUES (IF APPLICABLE):

Continue with Test 0074 at Control Rod 18-35.

QF1075-01 Rev. 5 (FP-T-SAT-75)

Page 4 of 12 JPM-0074-002 (Control Rod Drive Exercise) Rev. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

JPM PERFORMANCE INFORMATION Required Materials:

Test 0074 initialized and completed per setup instructions Control rod position printout (from step 1 of 0074)

General

References:

0074 C.4-B.01.03.C TaskStandards:

Perform the Operator Actions for a drifting control rod 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: 1 Critical Y (0074 STEP 3) Select a withdrawn control rod by depressing the appropriate rod select pushbutton. Verify that the selected rod select pushbutton is illuminated and the selected rod indicates selection on the full-core display.

Standard:

Selects rod 18-35 Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

QF1075-01 Rev. 5 (FP-T-SAT-75)

Page 5 of 12 JPM-0074-002 (Control Rod Drive Exercise) Rev. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Performance Step: 2 Critical Y (0074 STEP 5) Insert the selected rod one notch by momentarily placing switch 3A-S2, ROD MOVEMENT CONTROL, in ROD IN position and verify the rod position indication for the selected control rod in the single rod and the four rod group display changes to the next lower latched position.

Standard:

Places 3A-S2 in the ROD IN position.

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Critical Y (0074 STEP 6) Withdraw the selected rod one notch by momentarily placing switch 3A-S2, ROD MOVEMENT CONTROL, in ROD OUT position and verify the rod position indication for the selected control rod in the single rod and the four rod group display changes to the next higher latched position.

Standard:

Places 3A-S2 in the ROD OUT position.

Evaluator Cue:

None Evaluator Note:

Ensure malfunction CH01_084 inserts when the candidate withdraws the rod. Rod 18-35 should start moving out.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

QF1075-01 Rev. 5 (FP-T-SAT-75)

Page 6 of 12 JPM-0074-002 (Control Rod Drive Exercise) Rev. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Performance Step: 4 Critical N Alternate Path:

Scans the Full Core Display and determines the number of control rods that are drifting.

Standard:

Scans the Full Core Display on C-05 for the rod with the RED drifting light ON.

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Critical N (C.4-B.01.03.C Procedure Step 1)

Immediate Action If more than one control rod is drifting, Then insert a manual reactor scram.

Standard:

Verifies only one rod is drifting and goes to STEP 2.

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

QF1075-01 Rev. 5 (FP-T-SAT-75)

Page 7 of 12 JPM-0074-002 (Control Rod Drive Exercise) Rev. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Performance Step: 6 Critical Y (C.4-B.01.03.C Procedure Step 2)

Immediate Action Momentarily place ROD SELECT POWER SWITCH 3A-S1 (Panel C-05) in OFF and return it to ON to de-energize the rod select matrix and de-select the drifting control rod.

Standard:

1. Turns ROD SELECT POWER SWITCH to OFF (non-critical); and

2. Then turns ROD SELECT POWER SWITCH to the ON position (Critical ONLY if power switch was turned to OFF).

(Non-Critical portion of Standard)

Operator should verify that no rod is selected after turning the switch ON.

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Critical Y (C.4-B.01.03.C Procedure STEP 3)

Immediate Action If control rod drifting continues, Then re-select the drifting control rod, And insert and maintain the control rod at position 00 using normal or emergency insert.

Standard:

1. Drifting control rod is selected and inserted to 00 using either the NORMAL or EMERGENCY insert handswitch.

2. Drifting control rod is maintained at 00.

Evaluator Cue:

If examinee requests to release the ROD IN switch, allow them to do so the rod will drift out again forcing them to reinsert it.

Evaluator Note:

BOOTH OPERATOR: If the examinee holds the ROD IN then delete the drift out malfunction. If the examinee attempts to release the ROD IN switch do not delete the malfunction until they observe it drift out again and then reinsert the control rod.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

QF1075-01 Rev. 5 (FP-T-SAT-75)

Page 8 of 12 JPM-0074-002 (Control Rod Drive Exercise) Rev. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Performance Step: 8 Critical N (C.4-B.01.03.C Procedure STEP 4)

Immediate Action Notify Shift Supervision.

Standard:

Notifies Shift Supervision IAW OWI-01.03.

Evaluator Cue:

Acknowledge as the CRS Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

When rod 18-35 has been fully inserted and the CRS has been notified, inform the operator that the JPM is complete.

Stop Time:

Historical Record: New create for the 2016 ILT NRC Exam

QF1075-01 Rev. 5 (FP-T-SAT-75)

Page 9 of 12 JPM-0074-002 (Control Rod Drive Exercise) Rev. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Simulator Setup (as required):

Any IC with rod 18-35 withdrawn to an intermediate position.

Verify rod 18-39 is selected Insert malfunction CH01_084 for CRD 18-35 on event 1.

Set event 1 to trigger on ZD_CRDWD.

Obtain a Control Rod position print out.

Initialize Surveillance Test 0074 SIMULATOR INPUT

SUMMARY

Manual Trigger Type Code Description Delay Ramp Severity Or Value Event Trigger 1

Malf CH01

_084 Control Rod 18-35 Drift out 00:00:05 Active 1

2 Malf CH01

_084 Control Rod 18-35 Drift out (Deletes in 1 second)

Active 2

Malf CH15

_084 CR 18-35 Elec DISARM DISARM

QF1075-01 Rev. 5 (FP-T-SAT-75)

Page 10 of 12 JPM-0074-002 (Control Rod Drive Exercise) Rev. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

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

QF1075-01 Rev. 5 (FP-T-SAT-75)

Page 11 of 12 JPM-0074-002 (Control Rod Drive Exercise) Rev. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

ATTACHMENT 2 JPM Number: JPM-0074-002 JPM

Title:

Control Rod Drive Exercise Examinee & ID:

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.

QF1075-01 Rev. 5 (FP-T-SAT-75)

Page 12 of 12 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

The plant is operating at 100% power. Control Rod Drive Exercise, Test 0074, is being performed.

The RO performing the test has performed a turnover with you.

INITIATING CUES (IF APPLICABLE):

Continue with Test 0074 at Control Rod 18-35.

QF1075-01 Rev. 5 (FP-T-SAT-75)

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

JOB PERFORMANCE MEASURE (JPM)

SITE:

MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE:

STARTUP THE RWCU SYSTEM JPM NUMBER:

JPM-B.02.02-001 REV.

11 RELATED PRA INFORMATION:

None TASK NUMBERS /

TASK TITLE(S):

CR204.102; NL204.101; NL204.105 Place RWCU System In Service with No. 11 RWCU Pump and 11 RWCU Filter/Demineralizer In Service K/A NUMBERS:

204000 A2.04 A4.01 Rating: SRO/RO:

2.7/2.9 3.1/3.0 APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform:

EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

Other:

Lab:

Time for Completion:

10 Minutes Time Critical:

No Alternate Path:

No TASK APPLICABILITY:

SRO:

RO:

NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator (See JPM Validation Checklist, Attachment 1)

Date Approved by:

Training Supervisor Date

QF1075-01 Rev. 5 (FP-T-SAT-75)

Page 2 of 9 JPM-B.02.02-001 (Startup the RWCU System) Rev. 11 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

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:

The Reactor is Shutdown and Reactor coolant temperature is <212°F. Preparation for a plant startup is in progress. The RWCU system is ready for operation.

No. 12 RWCU Filter is being backwashed and will be put in service later.

The RWCU pumps and heat exchangers are filled and vented. RBCCW and Service Air Systems are operating properly.

INITIATING CUES (IF APPLICABLE):

The Control Room Supervisor directs you to place RWCU system in service by performing STEPS 12 and 13 of the RWCU system startup procedure B.02.02-05.D.1.

Use No. 11 RWCU pump and No. 11 Filter.

All required steps prior to STEP 12 have been successfully completed.

QF1075-01 Rev. 5 (FP-T-SAT-75)

Page 3 of 9 JPM-B.02.02-001 (Startup the RWCU System) Rev. 10 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

JPM PERFORMANCE INFORMATION Required Materials:

Full Scope Simulator General

References:

B.02.02-05 Task Standards:

Startup the RWCU System 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: 1 Locate procedure B.02.02-05 D.1. (System Startup During Shutdown or Refueling).

Standard:

Locates appropriate procedure and steps.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

QF1075-01 Rev. 5 (FP-T-SAT-75)

Page 4 of 9 JPM-B.02.02-001 (Startup the RWCU System) Rev. 11 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Performance Step: 2 Critical Y (Procedure STEP 12)

CAUTION Step 13 must be performed immediately following step 12.

START a reactor water cleanup pump using the Pump A or Pump B switch for the desired pump.

Standard:

Starts 11 RWCU pump using HS-12A-S5, and after a 3 second delay notices the pump trips. Notifies Control Room Supervisor.

Evaluator Cue:

Control Room Supervisor notifies operator that an investigation will be started and to start the 12 RWCU pump.

Evaluator Note:

Do NOT give cue if operator does not notify the Control Room Supervisor.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Critical Y (Procedure STEP 12)

CAUTION Step 13 must be performed immediately following step 12.

START a reactor water cleanup pump using the Pump A or Pump B switch for the desired pump.

Standard:

Starts 12 RWCU pump using HS-12A-S6 and observes CLEANUP PUMP DISCH pressure rising as indicated on PI-12-131.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

QF1075-01 Rev. 5 (FP-T-SAT-75)

Page 5 of 9 JPM-B.02.02-001 (Startup the RWCU System) Rev. 11 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Performance Step: 4 Critical N (Procedure STEP 13)

NOTE 1: The AIR-TO-LOCK-GAUGE will indicate about 3 psig when the valve starts to open.

NOTE 2: At flow >35 gpm the HOLDING PUMP will trip and AO-12-4-37A will close.

NOTE 3: Step 13 is to be performed while in communication with the control room.

At Panel C-82, slowly turn the manual regulator knob FIC-12-4-97A, to raise flow through the filter demin to 90 GPM as indicated on FI-12-141A.

Standard:

Directs the Radwaste APEO to slowly OPEN CV-12-4-15A.

Operator should observe the following:

1.

C04-B-21, CLEAN UP FILTER DEMIN FAILURE clears.

2.

FILTER A FLOW as indicated on FI-12-141A increases to ~90 gpm Evaluator Cue:

CV-12-4-15A is open.

Evaluator Note:

The RWCU pump has no minimum flow protection. If this step is not performed, pump damage will occur.

Booth Operator INSERT TRIGGER 1 and verify flow on No. 11 RWCU F/D to rises to 90 gpm Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

When 12 RWCU Pump is running with F/D flow ~90 gpm, terminate the JPM.

Stop Time:

Historical Record: Updated for 2016 ILT NRC Exam

QF1075-01 Rev. 5 (FP-T-SAT-75)

Page 6 of 9 JPM-B.02.02-001 (Startup the RWCU System) Rev. 11 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Simulator Setup (as required):

1. This JPM can be run from the following Standard (Specific) IC sets:

• Cold Shutdown IC with RWCU secured

• Create Event Trigger 2 using ZD_RUSTR(1)

SIMULATOR INPUT

SUMMARY

Manual Trigger Type Code Description Delay Ramp Value Event Trigger 1

REM RU01B 11 RWCU F/D Setpoint 00:01:00 36 MAL RU01A 11 RWCU Pump trip 00:00:03 2

QF1075-01 Rev. 5 (FP-T-SAT-75)

Page 7 of 9 JPM-B.02.02-001 (Startup the RWCU System) Rev. 11 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

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

QF1075-01 Rev. 5 (FP-T-SAT-75)

Page 8 of 9 JPM-B.02.02-001 (Startup the RWCU System) Rev. 11 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

ATTACHMENT 2 JPM Number: JPM-B.02.02-001 JPM

Title:

Startup the RWCU System Examinee & ID:

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.

QF1075-01 Rev. 5 (FP-T-SAT-75)

Page 9 of 9 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

The Reactor is Shutdown and Reactor coolant temperature is <212°F. Preparation for a plant startup is in progress. The RWCU system is ready for operation.

No. 12 RWCU Filter is being backwashed and will be put in service later.

The RWCU pumps and heat exchangers are filled and vented. RBCCW and Service Air Systems are operating properly.

INITIATING CUES (IF APPLICABLE):

The Control Room Supervisor directs you to place RWCU system in service by performing STEPS 12 and 13 of the RWCU system startup procedure B.02.02-05.D.1.

Use No. 11 RWCU pump and No. 11 Filter.

All required steps prior to STEP 12 have been successfully completed.INFORM EVALUATOR WHEN YOU HAVE COMPLETED THE TASK!

QF1075-01 Rev. 5 (FP-T-SAT-75)

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

k JOB PERFORMANCE MEASURE (JPM)

SITE:

MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE:

OPEN THE MAIN STEAM LINE DRAINS FOLLOWING A GROUP 1 ISOLATION JPM NUMBER:

JPM-C.5-3302-003 REV.

0 RELATED PRA INFORMATION:

None TASK NUMBERS /

TASK TITLE(S):

CR239.110 Open the MSIVs Following a Group 1 Isolation K/A NUMBERS:

239001 A4.01 Rating: SRO/RO:

4.2/4.0 APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform:

EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

Other:

Lab:

Time for Completion:

20 Minutes Time Critical:

No Alternate Path:

Yes TASK APPLICABILITY:

SRO:

RO:

NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator (See JPM Validation Checklist, Attachment 1)

Date Approved by:

Training Supervisor Date

QF1075-01 Rev. 5 (FP-T-SAT-75)

Page 2 of 12 JPM-C.5-3302-003 (Open the Main steam Line Drains following a Group 1 Isolation) Rev. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

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:

The Reactor is in hot shutdown following a Reactor Scram due to a spurious Group 1 isolation.

The cause of the isolation is known and was determined to be INVALID INITIATING CUES (IF APPLICABLE):

The CRS directs you to perform the following:

Reset the Group 1 Isolation by performing Step 10 ONLY of C.4-B.04.01.A (PRIMARY CONTAINMENT ISOLATION - GROUP 1) and THEN Restore and maintain RPV Pressure 700-750 psig IAW C.5-3302 (ALTERNATE PRESSURE CONTROL) using the Main Steam Line Drains.

QF1075-01 Rev. 5 (FP-T-SAT-75)

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JPM PERFORMANCE INFORMATION Required Materials:

Full Scope Simulator General

References:

C.4-B.04.01.A (PRIMARY CONTAINMENT ISOLATION - GROUP 1)

C.5-3302 (ALTERNATE PRESSURE CONTROL)

Task Standards:

Reopen the MSIVs following a Group 1 isolation Start Time:

QF1075-01 Rev. 5 (FP-T-SAT-75)

Page 4 of 12 JPM-C.5-3302-003 (Open the Main steam Line Drains following a Group 1 Isolation) Rev. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

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: 1 Critical: N Obtain and review procedures:

o C.4-B.04.01.A (Primary Containment Isolation - Group 1) o C.5-3302 (Alternate Pressure Control)

Standard:

Locates appropriate procedures Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

QF1075-01 Rev. 5 (FP-T-SAT-75)

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Performance Step: 2 Critical: Y C.4-B.04.01.A, STEP 10)

When cause of isolation has been corrected, Then perform the following to allow opening of MSIVs:

a. On Panel C-03, PLACE MSIV inboard handswitches in CLOSED:

16A-S1A, AO-2-80A (11 INBD MSIV) 16A-S1B, AO-2-80B (12 INBD MSIV) 16A-S1C, AO-2-80C (13 INBD MSIV) 16A-S1D, AO-2-80D (14 INBD MSIV)

b. On Panel C-03, PLACE MSIV outboard handswitches in CLOSED:

16A-S2A, AO-2-86A (11 OTBD MSIV) 16A-S2B, AO-2-86B (12 OTBD MSIV) 16A-S2C, AO-2-86C (13 OTBD MSIV) 16A-S2D, AO-2-86D (14 OTBD MSIV)

c. On Panel C-04, VERIFY Recirc sample isolation valve handswitches in CLOSED:

16A-S7, CV-2790 (RECIRC SX LINE INBD ISOL) 16A-S8, CV-2791 (RECIRC SX LINE OTBD ISOL)

d. On Panel C-03, VERIFY Group 1 Isolation RESET using Reset pushbuttons:

16A-S32A, Main Steam Isolation Reset - Inboard 16A-S32B, Main Steam Isolation Reset - Outboard Standard:

Using C.4-B.04.01.A, candidate ensures:

1. All MSIV and sample line valve hand-switches are in the CLOSE position.

2. Pushbuttons 16-AS32A and 16A S32B have been depressed (white light indicators above pushbutton 16A S32A and 16A-S32B are lit)

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

QF1075-01 Rev. 5 (FP-T-SAT-75)

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Performance Step: 3 Critical: N (C.5-3302, PART B Prerequisites)

1. Main Condenser available as Heat Sink.

2. One of the following:

MSIVs are OPEN OR Group 1 Isolation reset OR bypassed Standard:

Verifies perquisites are satisfied.

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Critical: Y (C.5-3302, PART B)

1. IF MSIVs are CLOSED, THEN verify the following valves are OPEN:

NOTE: MO-2373 may be throttled to control RPV pressure.

MO-2564, STEAM LINE DRAIN DWNSTRM MSIVS MO-2373, MAIN STEAM LINE DRAIN - INBOARD MO-2374, MAIN STEAM LINE DRAIN - OUTBOARD Standard:

1. Ensures that the following valves are OPEN:

MO-2564, STEAM LINE DRAIN DWNSTRM MSIVS (Normally OPEN)

MO-2373, MAIN STEAM LINE DRAIN - INBOARD (will be closed initially due to isolation; THROTTLABE in OPEN direction only)

MO-2374, MAIN STEAM LINE DRAIN - OUTBOARD (will be closed initially due to isolation; NOT Throttlable)

2. Controls depressurization/cooldown rate by throttling MO-2373 Evaluator Cue:

None Evaluator Note:

BOOTH OPERATOR: Verify Event Trigger 1 activates. This will initiate a steam leak in the Steam Chase.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

QF1075-01 Rev. 5 (FP-T-SAT-75)

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Performance Step: 5 Critical: N ALTERNATE PATH: ARP 3-B-56 (High Area Temp Steam Leak)

1. On C-21, MONITOR area temperatures as indicated by TR-4926, Steam Leak Detection Recorder, and DETERMINE affected area(s).

Standard:

1. Recognizes rising Steam Chase temperatures and notifies CRS.

Evaluator Cue:

When notified as CRS, acknowledge the report.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Critical: N ALTERNATE PATH: ARP 3-B-56

2. Refer to the following procedures:

a. C.4-B.02.04.A (Steam Leaks Outside Primary Containment)

Standard:

2. Enters C.4-B.02.04.A (Steam Leaks Outside Primary Containment)

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Critical: N ALTERNATE PATH: C.4-B.02.04.A

1. EVACUATE personnel from affected area.

Standard:

1. Makes page announcement to evacuate the Reactor Building Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

QF1075-01 Rev. 5 (FP-T-SAT-75)

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Performance Step: 8 Critical: Y ALTERNATE PATH: C.4-B.02.04.A

6. If the origin of the leak is identified, Then ISOLATE if possible.

Standard:

6. Closes MO-2073 and/or MO-2074 to isolate the leak Evaluator Cue:

None Evaluator Note:

Steps 3-5 of C.4-B.02.04.A do NOT apply for the purposes of this JPM Examinee may also close MSIVs using C.4-B.04.01.A (PRIMARY CONTAINMENT ISOLATION - GROUP 1 Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 Critical: N ALTERNATE PATH:

Verifies On C-21, that the leak is isolated by monitoring steam chase temperatures.

Standard:

Verifies lowering steam chase temperatures on C-21 Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

When the leak is isolated with MO-2073 and/or MO-2074 closed, terminate the JPM.

Stop Time:

Historical Record: New Create for the 2016 ILT NRC Exam.

QF1075-01 Rev. 5 (FP-T-SAT-75)

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Simulator Setup (as required):

Simulator Setup Instructions:

Reset to any full power IC.

Initiate a Group 1 Isolation using the malfunctions listed below Perform SCRAM Immediate Actions and EOP C.5-1100 actions to stabilize RPV water level (using FW) and pressure (using SRVs on Low-Low Set)

Set Event Trigger 1 to ZD_2374O SIMULATOR - MALFUNCTIONS:

MALF ID MALFUNCTION TITLE DELAY RAMP EVENT VALUE FINAL

1.

PP05A Spurious Group 1 - Channel A1 Active

2.

PP05C Spurious Group 1 - Channel B1 Active MS03 B Main Steam Line Rupture in Steam Tunnel 00:01:00 1

SIMULATOR - REMOTE FUNCTIONS:

REMOTE FUNC No.

REMOTE FUNCTION TITLE DELAY RAMP EVENT VALUE FINAL

1.

PC17 Group 1 B/P C.5-3017 INSTLD

2.

SIMUALTOR - OVERRIDES:

OVERRIDE ID OVERRIDE DESCRIPTION DELAY RAMP EVENT VALUE FINAL

1.

2.

3.

4.

QF1075-01 Rev. 5 (FP-T-SAT-75)

Page 10 of 12 JPM-C.5-3302-003 (Open the Main steam Line Drains following a Group 1 Isolation) Rev. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

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

QF1075-01 Rev. 5 (FP-T-SAT-75)

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ATTACHMENT 2 JPM Number: JPM-3302-003 JPM

Title:

Open the Main Steam Line Drains following a Group 1 Isolation Examinee & ID:

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.

QF1075-01 Rev. 5 (FP-T-SAT-75)

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ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

The Reactor is in hot shutdown following a Reactor Scram due to a spurious Group 1 isolation.

The cause of the isolation is known and was determined to be INVALID INITIATING CUES (IF APPLICABLE):

The CRS directs you to perform the following:

Reset the Group 1 Isolation by performing Step 10 ONLY of C.4-B.04.01.A (PRIMARY CONTAINMENT ISOLATION - GROUP 1) and THEN Restore and maintain RPV Pressure 700-750 psig IAW C.5-3302 (ALTERNATE PRESSURE CONTROL) using the Main Steam Line Drains.

QF1075-01 Rev. 5 (FP-T-SAT-75)

Page 1 of 10 JPM-B.03.02-005 (Manual Switchover of HPCI Suction from Torus to CSTs) Rev. 0 JOB PERFORMANCE MEASURE (JPM)

SITE:

MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE:

MANUAL SWITCHOVER OF HPCI SUCTION FROM TORUS TO CSTS JPM NUMBER:

JPM-B.03.02-005 REV.

0 RELATED PRA INFORMATION:

None TASK NUMBERS /

TASK TITLE(S):

CR206.115 Transfer HPCI Suction from Torus to CST K/A NUMBERS:

206000 (HPCI)

A2.04 Rating: SRO/RO:

3.7/3.7 Ability to manually operate and/or monitor in the control room:

Major systems valves APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform:

EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

Other:

Lab:

Time for Completion:

10 Minutes Time Critical:

No Alternate Path:

No TASK APPLICABILITY:

SRO:

RO:

NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator (See JPM Validation Checklist, Attachment 1)

Date Approved by:

Training Supervisor Date

QF1075-01 Rev. 5 (FP-T-SAT-75)

Page 2 of 10 JPM-B.03.02-005 (Manual Switchover of HPCI Suction from Torus to CSTs) 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:

HPCI suction was transferred to the Torus for testing.

INITIATING CUES:

The CRS directs you to transfer HPCI suction from the Torus back to the CSTs in accordance with B.03.02-05.G.3 INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.

QF1075-01 Rev. 5 (FP-T-SAT-75)

Page 3 of 10 JPM-B.03.02-005 (Manual Switchover of HPCI Suction from Torus to CSTs) Rev. 0 JPM PERFORMANCE INFORMATION Required Materials:

Simulator General

References:

B.03.02-05, HPCI Task Standards:

HPCI suction switched from the Torus to the CSTs per B.03.02-05 G.3 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: 1 Critical N Locates and reviews procedure B.03.02-05 G.3 (Manual Switchover of HPCI Suction from the Torus to the CSTs) and General Precautions Standard:

Obtains and reviews procedure B.03.02-05 G.3 and General Precautions Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Critical N (B.03.02-05 G.3 Step 1)

Evaluate TS 3.5.1 for HPCI inoperability during the suction transfer Standard:

Notifies CRS to evaluate TS 3.5.1 as HPCI will be inoperable during the suction transfer Evaluator Cues:

As the CRS state that TSs have been appropriately evaluated Performance:

SATISFACTORY UNSATISFACTORY Comments:

QF1075-01 Rev. 5 (FP-T-SAT-75)

Page 4 of 10 JPM-B.03.02-005 (Manual Switchover of HPCI Suction from Torus to CSTs) Rev. 0 Performance Step: 3 Critical Y (B.03.02-05 G.3 Step 2)

Place the following handswitches to CLOSE and VERIFY dual indication:

23A-S14 MO-2061 (HPCI TORUS SUCT INBD ISOL)

Standard:

Places HS in Close for MO-2061 and verifies dual indication Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Critical Y (B.03.02-05 G.3 Step 2 Cont)

Place the following handswitches to CLOSE and VERIFY dual indication:

MO-2062 (HPCI TORUS SUCT INBD OTBD)

Standard:

Places HS in Close for MO-2062 and verifies dual indication.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Critical Y (B.03.02-05 G.3 Step 3)

Immediately verify OPEN MO-2063 (HPCI CST SUCTION)

Standard:

Verifies MO-2063 OPENS.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

QF1075-01 Rev. 5 (FP-T-SAT-75)

Page 5 of 10 JPM-B.03.02-005 (Manual Switchover of HPCI Suction from Torus to CSTs) Rev. 0 Performance Step: 6 Critical N (B.03.02-05 G.2 Step 4)

Verify fully CLOSED MO-2061 MO-2062 Standard:

Verifies both valves are fully closed Evaluator Cues:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Critical N (B.03.02-05 G.3 Step 5)

Evaluate TS 3.5.1 for HPCI operability Standard:

Notifies CRS to evaluate TS 3.5.1 Evaluator Cues:

As the CRS state that TSs have been appropriately evaluated Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

The candidate informs the evaluator that the task is complete.

Stop Time:

Historical Record:

New create for the 2016 ILT NRC Exam

QF1075-01 Rev. 5 (FP-T-SAT-75)

Page 6 of 10 JPM-B.03.02-005 (Manual Switchover of HPCI Suction from Torus to CSTs) Rev. 0 Simulator Setup (as required):

1. This JPM can be run from the following Standard (Specific) IC sets:

• Any IC with the HPCI suction aligned to the Torus and CST level >2.5 SIMULATOR INPUT

SUMMARY

Manual Trigger Type Code Description Delay Ramp Severity Or Value Event Trigger

QF1075-01 Rev. 5 (FP-T-SAT-75)

Page 7 of 10 JPM-B.03.02-005 (Manual Switchover of HPCI Suction from Torus to CSTs) Rev. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

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

QF1075-01 Rev. 5 (FP-T-SAT-75)

Page 8 of 10 JPM-B.03.02-005 (Manual Switchover of HPCI Suction from Torus to CSTs) Rev. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF1075-01 Rev. 5 (FP-T-SAT-75)

Page 9 of 10 JPM-B.03.02-005 (Manual Switchover of HPCI Suction from Torus to CSTs) Rev. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

ATTACHMENT 2 JPM Number: JPM-B.03.02-005 JPM

Title:

Manual Switchover of HPCI Suction from Torus to CSTs Examinee & ID:

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.

QF1075-01 Rev. 5 (FP-T-SAT-75)

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ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

HPCI suction was transferred to the Torus for testing.

INITIATING CUES:

The CRS directs you to transfer HPCI suction from the Torus back to the CSTs in accordance with B.03.02-05.G.3 INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.

QF1075-01 Rev. 5 (FP-T-SAT-75)

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

JOB PERFORMANCE MEASURE (JPM)

SITE:

MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE:

MANUALLY INSERT A GROUP 5 ISOLATION JPM NUMBER:

JPM-B.02.03-011 REV.

2 RELATED PRA INFORMATION:

None TASK NUMBERS /

TASK TITLE(S):

CR217.115 Open RCIC Steam Line Isolation Valves MO-2075 and MO-2076 CR200.161 Perform the Procedure for Primary Containment Group 5 Isolation K/A NUMBERS:

223002 A4.02 Rating: SRO/RO:

3.8 / 3.9 APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform:

EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

Other:

Lab:

Time for Completion:

10 Minutes Time Critical:

No Alternate Path:

Yes TASK APPLICABILITY:

SRO:

RO:

NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator (See JPM Validation Checklist, Attachment 1)

Date Approved by:

Training Supervisor Date

QF1075-01 Rev. 5 (FP-T-SAT-75)

Page 2 of 11 JPM-B.02.03-011 (Manually Insert a Group 5 Isolation) Rev. 2 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

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:

Plant is operating in Mode 1.

RCIC was isolated for maintenance and is in the process of being restored.

RP has been notified.

INITIATING CUES:

CRS has directed you to open MO-2075 and MO-2076 in accordance with the B.02.03-05.G.5.

QF1075-01 Rev. 5 (FP-T-SAT-75)

Page 3 of 11 JPM-B.02.03-011 (Manually Insert a Group 5 Isolation) Rev. 2 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

JPM PERFORMANCE INFORMATION Required Materials:

None General

References:

B.02.03-05 (Reactor Core Isolation Cooling - System Operation), Rev. 31 C.4-B.04.01.E (Primary Containment Isolation - Group 5), Rev. 12 C.6-004-A-05 (RCIC Steam Line Hi Diff Press), Rev. 3 Task Standards:

MO-2075 and MO-2076 opened in accordance with B.02.03-05, section G.5 with the Group 5 isolation subsequently inserted in accordance with C.4-B.04.01.E.

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: 1 Critical: N Obtain and review Procedure B.02.03-05, Section G.5 (Opening RCIC Steam Line Isolation Valves MO-2075 and MO-2076).

PREREQUISITES

1. No Group V isolation signal is present

2. RP personnel notified to address necessary controls for changing rad conditions in the RCIC Room Standard:

Obtains and reviews correct procedure and section.

Evaluator Cue:

State RP has been notified Performance:

SATISFACTORY UNSATISFACTORY Comments:

QF1075-01 Rev. 5 (FP-T-SAT-75)

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Performance Step: 2 Critical: N Procedure Step 1.

VERIFY Radiation Protection personnel have addressed necessary controls for changing radiological conditions in RCIC Room.

Standard:

Based on Initial Conditions, marks this step as complete.

Evaluator Cue:

If asked, INFORM Operator that RP has been notified.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Critical: N Procedure Step 2.

VERIFY valves CV-2082A and CV-2082B, RCIC Steam Line Drain to Main Condenser, are OPEN.

Standard:

Observes RED indicating lights for CV-2082A & CV-2082B are ON and GREEN lights are OFF.

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Critical: Y Procedure Step 3.

Fully OPEN MO-2076, RCIC Steam Line Isolation Outboard.

a. If MO-2076 does NOT fully OPEN and dual indication is received, Then CLOSE MO-2076.

1) Attempt to OPEN MO-2076 on additional time.

Standard:

Opens MO-2076 by momentarily rotating control switch 13A-S3 CW to the OPEN position.

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step: 5 Critical: Y Procedure Step 4.

CAUTION Opening MO-2075 too fast could cause the high flow switches to isolate the steam line or cause a steam hammer.

JOG OPEN RCIC inboard steam line isolation valve MO-2075 to slowly pressurize the RCIC steam line.

Standard:

Jogs Open MO-2075 by momentarily rotating control switch 13A-S1 CW to the OPEN position such that the RCIC Steam Line starts to pressurize.

Non-critical Portion:

Reports RCIC STEAM LINE HI DIFF PRESS annunciator 4-A-05 and Reactor Building Hi Radiation annunciator 4-A-11 and refers to ARP.

Evaluator Cue:

Floor Instructor: As CRS, ACKNOWLEDGE report.

Simulator Operator: When RCIC steam line pressurizes to 500 psig, VERIFY TRIGGER 1 INSERTS. This causes a RCIC Steam Line rupture.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Critical: N C.6-004-A-05, Steps 1 & 2.

VERIFY automatic actions have initiated.

Standard:

Reports that MO-2075 and MO-2076 did not auto-close.

Obtains and reviews Procedure C.4-B.04.01.E (Primary Containment Isolation - Group 5).

Evaluator Note:

Operator may use the VERIFY automatic actions portion of the ARP as guidance to shut MO-2075 and MO-2076. If so, this satisfies Critical Performance Step 7 of the JPM.

Evaluator Cue:

As CRS, ACKNOWLEDGE the report.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step: 7 Critical: Y C.4-B.04.01.E, Subsequent Operator Action Step 1.

VERIFY the following RCIC valves CLOSE:

a. MO-2075, RCIC Steam Supply Inbd Isol (Panel C-04)

b. MO-2076, RCIC Steam Supply Otbd Isol (Panel C-04)

Standard:

Closes MO-2075 OR MO-2076 by momentarily rotating respective control switch 13A-S1/13A-S2 CCW to the CLOSE position.

Evaluator Note:

Since either valve will effectively isolate the leak and clear the alarm, closing either valve will satisfy the Critical Step.

Evaluator Cue:

As CRS, ACKNOWLEDGE report and INFORM Operator another Operator will complete the remaining steps of this procedure.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

RCIC Steam Line has been isolated and RCIC STEAM LINE HI DIFF PRESS alarm 4-A-05 cleared.

Stop Time:

Historical Record: Updated for the 2016 ILT NRC Exam

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Simulator Setup (as required):

1. This JPM can be run from the following Standard (Specific) IC sets:

• Initialize to a Mode 1 IC.

• Close Inboard RCIC isolation valve MO-2075.

• Close Trip Throttle valve MO-2080.

• De-pressurize the line by momentarily placing the handswitch for CV-2079 to OPEN.

• Once steam line is depressurized return CV-2079 to Close.

• Close Outboard RCIC isolation valve MO-2076.

• Insert malfunctions listed in below table.

SIMULATOR - MALFUNCTIONS:

MALF ID MALFUNCTION TITLE DELAY RAMP EVENT FINAL VALUE

1.

RC08 FAILURE OF RCIC TO AUTO ISOLATE (GRP5) 00:00:00 00:00:00 None Active Active

2.

RC07 RCIC STEAM LINE LEAK 00:00:00 00:00:00 1

100 0

SIMULATOR - REMOTE FUNCTIONS:

None.

SIMULATOR - OVERRIDES:

None.

SIMULATOR - TRIGGERS:

1. ZARCPDRN > 0.333 - RCIC Steam Line Pressure > 500 PSIG activates Trigger 1 which causes a RCIC Steam Line rupture.

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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

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QF1075-01 Rev. 5 (FP-T-SAT-75)

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ATTACHMENT 2 JPM Number: JPM-B.02.03-011 JPM

Title:

Manually Insert a Group 5 Isolation Examinee & ID:

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.

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ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

Plant is operating in Mode 1.

RCIC was isolated for maintenance and is in the process of being restored.

RP has been notified.

INITIATING CUES:

CRS has directed you to open MO-2075 and MO-2076 in accordance with the B.02.03-05.G.5.

QF1075-01 Rev. 5 (FP-T-SAT-75)

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

JOB PERFORMANCE MEASURE (JPM)

SITE:

MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE:

TURBINE-GENERATOR SYNCHRONIZATION AND LOADING JPM NUMBER:

JPM-C.1-006 REV.

5 RELATED PRA INFORMATION:

None TASK NUMBERS /

TASK TITLE(S):

CR200.126 Synchronize and load the Turbine-Generator K/A NUMBERS:

700000 AA2.08 Rating: SRO/RO:

4.4/4.3 APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform:

EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

Other:

Lab:

Time for Completion:

15 Minutes Time Critical:

No Alternate Path:

Yes TASK APPLICABILITY:

SRO:

RO:

NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator (See JPM Validation Checklist, Attachment 1)

Date Approved by:

Training Supervisor Date

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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:

Reactor is in RUN at about 15% power with one and one-half bypass valves open.

The Main Generator is rolling at approximately 1800 rpm ready for synchronization.

Main Generator Automatic Voltage Regulator is currently out of service.

Plant Management has authorized placing the Main Turbine -Generator on line with the Voltage Regulator in the MANUAL MODE.

Procedure 2167 has been completed through step 126 Steps 121 and 125 are N/Ad due to the voltage regulator being out of service.

Form QF-0023 (Determination for the Use of Not Applicable) for N/Aing Steps 121 and 125 have been completed in accordance with FP-G-DOC-03 (Procedure Use and Adherence).

INITIATING CUES:

CRS directs you to synchronize and load the Main Turbine-Generator commencing with Step 127 Another Operator will record Time and Dates Breaker 8N8 will be closed first.

INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.

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JPM PERFORMANCE INFORMATION Required Materials:

Marked up copy of 2167 (Part I) showing Steps 119, 120, 122, 123, 124 and 126 completed and Steps 121 and 125 marked as N/A.

General

References:

2167 (Plant Startup)

C.6-008-A-11 (Main Generator Volts/Hz Trouble)

FP-G-DOC-03 (Procedure Use and Adherence)

QF-0023 (Determination for the Use of Not Applicable)

Task Standards:

Main Turbine-Generator has been synchronized to the grid and loaded to ~30 MWe in accordance with 2167 with subsequent manual trip of Main Generator in accordance with C.6-008-A-11 when Voltage Regulator fails such that Generator output voltage exceeds 23.6 KV 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: 1 Critical: N Obtain and review Procedure 2167 Part I (Turbine-Generator Synchronization and Loading).

Standard:

Reviews correct procedure and section.

Evaluator Cue:

PROVIDE operator with Marked up copy of 2167 (Part I) showing Steps 119, 120, 122, 123, 124 and 126 completed and Steps 121 and 125 marked as N/A.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

QF1075-01 Rev. 5 (FP-T-SAT-75)

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Performance Step: 2 Critical: Y Procedure Step 127.

Place Synchronizing switch to ON, for one of Generator Output Breakers:

• 8N7/SS, Sync Main Gen Breaker No 1

• 8N8/SS, Sync Main Gen Breaker No 2

a. OBSERVE Synchronizing pointer moving.

b. OBSERVE Synchronizing Voltmeters and sensing lights activated Standard:

Place Synchronizing switch to ON, for one of Generator Output Breakers:

• 8N7/SS, Sync Main Gen Breaker No 1

• 8N8/SS, Sync Main Gen Breaker No 2

a. OBSERVE Synchronizing pointer moving.

b. OBSERVE Synchronizing Voltmeters and sensing lights activated Evaluator Cue:

If necessary repeat that 8N8 should be used for synchronizing per the turnover sheet Evaluator Note:

Per the turnover sheet 8N8 should be used for synchronizing Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Critical: Y Procedure Step 128.

Use SLCM, Speed Load Changer, to ADJUST the Generator speed until clockwise synchronous pointer rotation established.

Standard:

Momentarily rotates control switch SLCM (located on Panel C-07) as necessary until synchroscope pointer (located on Panel C-08) is rotating CW.

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step: 4 Critical: Y Procedure Step 129.

Adjust incoming voltage to match running voltage using 270/CS, Regulator Voltage Adjust (C-08).

Standard:

Momentarily rotates control switch 270/CS CW as necessary until incoming voltage approximately matches running voltage.

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Critical: N Procedure Step 130.

If speed and voltage conditions are not met, Then Repeat Steps 128 and 129 until speed and voltage conditions are met.

Standard:

Repeats steps 128 and 129 as necessary to meet the standards indicated in Performance Steps 3 & 4.

Evaluator Note:

Candidate is allowed to return to Steps 128 and 129 as necessary to satisfy the standard.

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Critical: N Procedure Step 131.

Allow the synchroscope to make at least two complete revolutions to verify that the synchroscope is operating properly.

Standard:

Observes the pointer on the synchroscope has completed at least two revolutions.

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step: 7 Critical: Y Procedure Step 132 a.

When the synchroscope pointer is in the Green Band, Then perform the following (loads the generator):

a. PLACE selected Main Generator Output Breaker (8N7 or 8N8) control switch to CLOSE and HOLD.

1). When synchroscope pointer reaches 12 o-clock position, Then RELEASE Main Generator Output Breaker control switch.

2). If breaker does not close on the first attempt, Then PLACE breaker control switch in TRIP a) Verify alarm resets

a. Enter step 130 above 3). If breaker does not close on second attempt, Then DO NOT reset breaker and alarm, a) notify System Engineer.

Standard:

Momentarily rotates control switch 8N8/CS CW to the CLOSE position such that Main Generator output breaker 8N8 closes.

If breaker fails to close on the first attempt, momentarily rotates control switch 8N8/CS CCW to the TRIP position and returns to Step 132.

Evaluator Note:

Operator may utilize two attempts to close breaker. If operator is unsuccessful in closing the breaker after two attempts and the system engineer is contacted the operator can be informed that they may continue to attempt to close the breaker. This is if it appears that the operator has been attempting to correctly close the breaker while the synchroscope is in the green band. If the operator has been incorrectly attempting to sync the generator then mark this step as UNSAT and inform the operator that the JPM is complete Evaluator Cue:

Simulator Operator: When operator closes Breaker 8N8, VERIFY Trigger 1 automatically activates. This will insert the Voltage Regulator RAISE overrides which will drive Generator voltage high out of specification and prevent manual lowering of the voltage regulator.

Simulator Operator: ROLE PLAY: If contacted as System Engineer, ACKNOWLEDGE report and INFORM operator an investigation will be promptly initiated.

Floor Instructor: If operator is unsuccessful in closing the breaker after two attempts, INFORM operator JPM is complete.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step: 8 Critical: N Procedure Step 132.b.

Use SLCM, Speed Load Changer to immediately pick up 5% load (about 30 MWe).

Standard:

Momentarily rotates control switch SLCM CW to the RAISE position until Main Generator has been loaded to 25 - 35 MWe.

Observes Generator output on the No. 1 Main Generator Megawatt meter (Panel C-08) and/or the Main Generator Megawatt LED (Panel C-07) is reading ~30 MWe.

Evaluator Note:

MWe may exceed 35 MWe due to the voltage regulator failure. This would not be considered a failure of this step.

Based on recognition of Main Generator voltage rising, this step may not be done.

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 Critical: N Procedure Step 132.c.

Check generator voltage and current indications are approximately equal for each phase.

Standard:

Observes amperage readings on the three No. 1 Main Generator Phase A/B/C Kiloamp meters (Panel C-08) are approximately equal.

Rotates the Phase Voltage Select Switch VS1 (Panel C-08) CW and/or CCW as necessary and observes voltage readings on all three phases are approximately equal.

Should notice that voltage and MVAR readings are rising and reports this to the CRS.

When annunciator 8-A-11 alarms, reports alarm and pulls associated ARP.

Evaluator Cue:

Floor Instructor: If operator reports Main Generator voltage and MVAR rising and/or alarm, ACKNOWLEDGE report.

Simulator Operator: When Main Generator output voltage rises to 23.1 KV, VERIFY Trigger 2 automatically activates. This will cause the Main Generator Volts/Hz Trouble annunciator (8-A-11) to alarm.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step: 10 Critical: N ALTERNATE PATH Obtain and review ARP C.6-008-A-11 (Main Generator Volts/Hz Trouble).

Standard:

Announces alarm.

Obtains and reviews correct Alarm Response Procedure.

Evaluator Cue:

As CRS acknowledge communication Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 11 Critical: N (C.6-008-A-11) Procedure Step 1.

Perform the following:

Standard:

Starts to perform Step 1 of ARP.

Evaluator Cue:

When operator starts to perform Step 1 of the ARP, INFORM him another operator has completed Step 1.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 12 Critical: N (C.6-008-A-11) Procedure Step 2.

If the Generator is ON-LINE, Then reduce excitation to lower generator output voltage to < 23.1 KV.

Standard:

Momentarily rotates control switch 270/CS CCW to the LOWER position.

Observes no response from the Voltage Regulator.

Observes Main Generator voltage and MVARs continue to rise.

Evaluator Cue:

As CRS acknowledge communication Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step: 13 Critical: Y (C.6-008-A-11) Procedure Step 2.a.

If actions taken to lower output voltage are not effective, And Generator output voltage is 23.6 KV, Then trip the Generator using the GENERATOR EMERGENCY TRIP handswitch. (C-08).

Standard:

Momentarily rotates control switch GT/CS CW or CCW to the TRIP position.

Evaluator Cue:

Floor Instructor: As CRS, ACKNOWLEDGE report.

Floor Instructor: When operator trips the Main Generator, INFORM him another operator will complete remaining portions of procedures.

Simulator Operator: When Operator trips Main Generator, VERIFY Triggers 3 and/or 4 automatically activate. This will delete the Main Generator voltage indication override.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

When the Main Generator is manually tripped inform the operator that the JPM is complete Stop Time:

Historical Record:

Updated for 2167 Revision 94 and 2016 ILT NRC Exam Removed Performance Steps for 2167 that are not performed due to the alternate path

QF1075-01 Rev. 5 (FP-T-SAT-75)

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Simulator Setup (as required):

1. This JPM can be run from the following Standard (Specific) IC sets:

Initialize to a startup IC-171 or IC with Reactor Power at ~15% and Turbine at ~1800 RPM and ready for synchronization.

Ensure the AUTO/MAN REGULATOR SELECTOR switch is in the MAN position with the WHITE light ON.

Ensure the Power Stabilizer is removed from service.

Acknowledge alarm 8-A-31 (Voltage Regulator Manual Mode) and hang caution tag on the AUTO/MAN REGULATOR SELECTOR switch.

Adjust Voltage Regulator and Speed/Load Changer as necessary such that incoming voltage is ~2 volts less than running voltage and synchroscope is moving slowly in the counterclockwise direction.

Ensure the Turbine Speed & Bypass Valve Cam Position recorder is selected for the Turbine Speed display.

Insert malfunctions & triggers listed in below tables.

SIMULATOR - MALFUNCTIONS:

MALF ID MALFUNCTION TITLE DELAY RAMP EVENT FINAL VALUE

1.

C-08-A11 MAIN GENERATOR VOLTZ/HZ TROUBLE 00:00:00 00:00:00 2

Active InActive SIMULATOR - REMOTE FUNCTIONS:

None SIMULATOR - OVERRIDES:

OVR ID MALFUNCTION TITLE DELAY RAMP EVENT FINAL VALUE

1.

05-S069-02 MANUAL VOLTAGE ADJUST -

RAISE (DELETE IN 5 SECONDS) 00:00:00 00:00:00 1

True False

2.

05-S069-02 MANUAL VOLTAGE ADJUST -

RAISE (DELETE IN 5 SECONDS) 00:00:07 00:00:00 1

True False

3.

05-S069-02 MANUAL VOLTAGE ADJUST -

RAISE (DELETE IN 5 SECONDS) 00:00:14 00:00:00 1

True False

4.

05-S069-02 MANUAL VOLTAGE ADJUST -

RAISE (DELETE IN 5 SECONDS) 00:00:21 00:00:00 1

True False

5.

05-S069-02 MANUAL VOLTAGE ADJUST -

RAISE (DELETE IN 5 SECONDS) 00:00:28 00:00:00 1

True False

6.

05-S069-02 MANUAL VOLTAGE ADJUST -

RAISE (DELETE IN 5 SECONDS) 00:00:35 00:00:00 1

True False

7.

05-S069-02 MANUAL VOLTAGE ADJUST -

RAISE (DELETE IN 5 SECONDS) 00:00:42 00:00:00 1

True False

8.

05-S069-02 MANUAL VOLTAGE ADJUST -

RAISE (DELETE IN 5 SECONDS) 00:00:49 00:00:00 1

True False

9.

05-S069-02 MANUAL VOLTAGE ADJUST -

RAISE (DELETE IN 5 SECONDS) 00:00:56 00:00:00 1

True False

10.

05-S069-02 MANUAL VOLTAGE ADJUST -

RAISE (DELETE IN 5 SECONDS) 00:01:03 00:00:00 1

True False

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OVR ID MALFUNCTION TITLE DELAY RAMP EVENT FINAL VALUE

11.

05-S069-02 MANUAL VOLTAGE ADJUST -

RAISE (DELETE IN 5 SECONDS) 00:01:10 00:00:00 1

True False

12.

05-S069-02 MANUAL VOLTAGE ADJUST -

RAISE (DELETE IN 5 SECONDS) 00:01:17 00:00:00 1

True False

13.

05-S069-02 MANUAL VOLTAGE ADJUST -

RAISE (DELETE IN 5 SECONDS) 00:01:24 00:00:00 1

True False

14.

05-S069-02 MANUAL VOLTAGE ADJUST -

RAISE (DELETE IN 5 SECONDS) 00:01:31 00:00:00 1

True False

15.

05-S069-02 MANUAL VOLTAGE ADJUST -

RAISE (DELETE IN 5 SECONDS) 00:01:38 00:00:00 1

True False

16.

05-S069-02 MANUAL VOLTAGE ADJUST -

RAISE (DELETE IN 5 SECONDS) 00:01:45 00:00:00 1

True False

17.

05-S069-01 MANUAL VOLTAGE ADJUST -

LOWER 00:00:00 00:00:00 1

False False SIMULATOR - TRIGGERS:

1.

ZL_8N5R2 - Breaker 8N8 breaker closed RED lamp LIT ACTIVATES Trigger 1. This inserts a series of overrides to the Voltage Regulator manual adjustment such that Main Generator output voltage rises and prevents manual lowering of the Voltage Regulator.

2.

ZAVMMG > 0.75 - Main Generator output voltage rising to 23.1 KV ACTIVATES Trigger 2. This causes the Main Generator Volts/Hz Trouble annunciator (8-A-11) to alarm.

QF1075-01 Rev. 5 (FP-T-SAT-75)

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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

QF1075-01 Rev. 5 (FP-T-SAT-75)

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ATTACHMENT 2 JPM Number: JPM-C.1-006 JPM

Title:

Turbine-Generator Synchronization and Loading Examinee & ID:

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.

QF1075-01 Rev. 5 (FP-T-SAT-75)

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ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

Reactor is in RUN at about 15% power with one and one-half bypass valves open.

The Main Generator is rolling at approximately 1800 rpm ready for synchronization.

Main Generator Automatic Voltage Regulator is currently out of service.

Plant Management has authorized placing the Main Turbine -Generator on line with the Voltage Regulator in the MANUAL MODE.

Procedure 2167 has been completed through step 126 Steps 121 and 125 are N/Ad due to the voltage regulator being out of service.

Form QF-0023 (Determination for the Use of Not Applicable) for N/Aing Steps 121 and 125 have been completed in accordance with FP-G-DOC-03 (Procedure Use and Adherence).

INITIATING CUES:

CRS directs you to synchronize and load the Main Turbine-Generator commencing with Step 127 Another Operator will record Time and Dates Breaker 8N8 will be closed first.

INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.

QF1075-01 Rev. 5 (FP-T-SAT-75)

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

JOB PERFORMANCE MEASURE (JPM)

SITE:

MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE:

PERFORM THE AREA RADIATION MONITOR FUNCTIONAL TEST JPM NUMBER:

JPM-B.05.12-001 REV.

3 RELATED PRA INFORMATION:

None TASK NUMBERS /

TASK TITLE(S):

CR272.102 Perform the Area Radiation Monitor Functional Test K/A NUMBERS:

272000 A4.02 Rating: SRO/RO:

3.0/3.0 APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform:

EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

Other:

Lab:

Time for Completion:

25 Minutes Time Critical:

No Alternate Path:

No TASK APPLICABILITY:

SRO:

RO:

NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator (See JPM Validation Checklist, Attachment 1)

Date Approved by:

Training Supervisor Date

QF1075-01 Rev. 5 (FP-T-SAT-75)

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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:

Plant is operating at 100% power.

Maintenance was performed on ARM Channel A1 and it requires PMT.

INITIATING CUES (IF APPLICABLE):

The CRS has directed you to perform Test 1025-A (Area Radiation Monitor Functional), Steps 1, 2, 4 and 6 for ONLY Channel A1.

The Evaluator will act as the second operator

QF1075-01 Rev. 5 (FP-T-SAT-75)

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JPM PERFORMANCE INFORMATION Required Materials:

Copy of Test 1025-A (Area Radiation Monitor Functional)

Initiating Approval to commence In the comments state the performance of this test is for ONLY Detector A1 to satisfy PMT following maintenance.

Check other as the reason for performing.

STEPS 3, 5, and 7-11 should be marked N/A General

References:

Ops Manual B.05.12 ARM Alarm Setpoint Sheet (Operator Aid posted on panel)

Task Standards:

Test 1025-A (Area Radiation Monitor Functional)

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: 1 Critical: N Obtains copy of Test 1025-A, APRM Functional Standard:

Obtains copy of Test 1025-A, most recent revision.

Evaluator Cue:

Provides an initiated copy of the current revision of Test 1025-A.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

QF1075-01 Rev. 5 (FP-T-SAT-75)

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Performance Step: 2 Critical: N Procedure Step 1:

If local alarms/indication will be affected during performance of this test, And personnel will NOT be present at the local alarms/indication, Then announce over the page that Area Radiation Monitor testing will begin.

Standard:

Makes plant announcement Evaluator Note:

This step should be simulated to minimize simulator distractions.

Evaluator Cue:

State that the plant announcement has been made.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Critical: N Procedure Step 2.a:

Turn the TRIP CHECK ADJUST knob on the power supply fully counter-clockwise, And then 1/4 turn clockwise.

Standard:

Turn the TRIP AND ADJUST knob on the power supply fully counter-clockwise, And then 1/4 turn clockwise.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Critical: Y Procedure Step 2.b:

While depressing TRIP CHECK button on Indicator and Trip unit being tested, turn TRIP CHECK ADJUST knob on corresponding power supply unit slowly counter-clockwise until the downscale trip occurs.

Standard:

Simultaneously depress the TRIP CHECK button on the Indicator and Trip unit And turn the TRIP CHECK ADJUST knob on the power supply unit slowly counter-clockwise until the downscale trip occurs.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step: 5 Critical: N Procedure Step 2.c:

Record the recorder reading at which the downscale trip occurred in the column labeled mr/hr under SECTION I of Figure 1 (Acceptance Range +

30%).

Standard:

Record the recorder reading (0.1 to 0.13) at which the downscale trip occurred in the column labeled mr/hr under SECTION I of Figure 1.

Evaluator Cue:

When examinee requests the reading on the paperless digital recorder, state that it reads the same as the meter being adjusted.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Critical: N Procedure Step 2.d:

Verify that the downscale alarm light on the Indicator and Trip unit is ON by recording initials in the column labeled LT under SECTION I of Figure 1.

Standard:

Records initials under LT column.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Critical: N Procedure Step 2.e:

Verify that annunciator 4-A-31 (Area Monitor Downscale) is in ALARM by recording initials in the column labeled ANN under SECTION I of Figure 1.

Standard:

Records initials.

Evaluator Cue:

State that 4-A-31 is in alarm.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

QF1075-01 Rev. 5 (FP-T-SAT-75)

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Performance Step: 8 Critical: Y Procedure Step 2.f:

While depressing TRIP CHECK button on indicator and trip unit being tested, turn TRIP CHECK ADJUST knob on corresponding power supply unit clockwise to just above the low trip set point, And leave in this condition.

Standard:

Adjusts trip check adjust knob.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 Critical: Y Procedure Step 2.g:

Depress the RESET button on the Indicator and Trip unit, And verify the downscale light is OFF and annunciator 4-A-31 (Area Monitor Downscale) is RESET.

Standard:

Verifies annunciator is reset.

Evaluator Cue:

Inform examinee that 4-A-31 is reset.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 Critical: N Procedure Step 2.h:

Circle all downscale meter readings that do not fall within the acceptance criteria of +/-30% of the downscale setpoint on posted ARM setpoint sheet.

Standard:

Circles out of acceptance readings.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

QF1075-01 Rev. 5 (FP-T-SAT-75)

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Performance Step: 11 Critical: Y Procedure Step 4.a:

While depressing TRIP CHECK button on the Indicator and Trip unit being tested, turn TRIP CHECK ADJUST knob on the power supply unit clockwise until the upscale trip occurs.

Standard:

Adjusts until upscale trip occurs.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 12 Critical: N Procedure Step 4.b:

Record the recorder reading at which the upscale trip occurred in the column labeled mr/hr under SECTION II of Figure 1.

Standard:

Records meter reading (14 to 26).

Evaluator Cue:

If examinee requests the reading on the paperless digital recorder, state that it reads the same as the meter being adjusted.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 13 Critical: N Procedure Step 4.c:

Verify the upscale light on the Indicator and Trip unit is ON by recording initials in the column labeled LT under SECTION II of Figure 1.

Standard:

Verifies upscale light is ON.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

QF1075-01 Rev. 5 (FP-T-SAT-75)

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Performance Step: 14 Critical: N Procedure Step 4.d:

Verify the appropriate annunciator is in ALARM by recording initials in column labeled ANN under SECTION II of Figure 1.

Standard:

Verifies alarm and initials form.

Evaluator Cue:

Inform examinee that appropriate annunciator is in alarm.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 15 Critical: N Procedure Step 4.e:

From the SPDS display while TRIP CHECK button is depressed and upscale trip is in alarm, record readings in the mr/hr column and verify alarm condition received by recording initials in the applicable column under SECTION III of Figure 1(Acceptance Criteria + 30%).

Standard:

Records readings from SPDS.

Evaluator Cue:

Inform examinee that SPDS reads 20 mr/hr.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 16 Critical: Y Procedure Step 4.f:

While depressing TRIP CHECK button on indicator and trip unit being tested, turn TRIP CHECK ADJUST knob on corresponding power supply unit counter-clockwise to just below the high trip set-point, And leave in this condition.

Standard:

Adjusts trip check adjust knob.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

QF1075-01 Rev. 5 (FP-T-SAT-75)

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Performance Step: 17 Critical: Y Procedure Step 4.g:

Depress the RESET button on the Indicator and Trip unit, And verify the upscale light is OFF and appropriate annunciator is RESET.

Standard:

Resets the annunciator.

Evaluator Cue:

Inform examinee that appropriate annunciator is reset.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 18 Critical: N Procedure Step 4.h:

Circle all upscale meter readings that do not fall within the acceptance criteria of +/-30% of the upscale setpoint on posted ARM setpoint sheet.

Standard:

Circles out of acceptance readings.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 19 Critical: N Procedure Step 4.i:

From the SPDS display, verify alarm conditions are cleared form ARMs A1 through A21, B1 through B5, C1 through C3, and D1 under SECTION III of Figure 1.

Standard:

Verifies alarm conditions are clear Evaluator Cue:

Inform examinee that all SPDS alarms are clear.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 20 Critical: N Procedure step 6 Announce over the page that Area Radiation Monitor testing is complete.

Standard:

Makes plant announcement.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

QF1075-01 Rev. 5 (FP-T-SAT-75)

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Performance Step: 21 Critical: N INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.

Standard:

Operator informs evaluator that the task is completed.

Evaluator Cue:

Acknowledge that the task has been completed.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

Candidate informs evaluator JPM is complete.

Stop Time:

QF1075-01 Rev. 5 (FP-T-SAT-75)

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Historical Record:

Procedure and Template updates for 2016 ILT NRC Exam.

QF1075-01 Rev. 5 (FP-T-SAT-75)

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Simulator Setup (as required):

1. This JPM can be run from the following Standard (Specific) IC sets:

• Mode 1 IC SIMULATOR INPUT

SUMMARY

Manual Trigger Type Code Description Delay Ramp Severity Or Value Event Trigger

QF1075-01 Rev. 5 (FP-T-SAT-75)

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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

QF1075-01 Rev. 5 (FP-T-SAT-75)

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ATTACHMENT 2 JPM Number: JPM-B.05.12-001 JPM

Title:

Perform the Area Radiation Monitor Functional Test Examinee & ID:

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.

QF1075-01 Rev. 5 (FP-T-SAT-75)

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ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

Plant is operating at 100% power.

Maintenance was performed on ARM Channel A1 and it requires PMT.

INITIATING CUES (IF APPLICABLE):

The CRS has directed you to perform Test 1025-A (Area Radiation Monitor Functional), Steps 1, 2, 4 and 6 for ONLY Channel A1.

The Evaluator will act as the second operator

QF1075-01 Rev. 5 (FP-T-SAT-75)

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

JOB PERFORMANCE MEASURE (JPM)

SITE:

MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE:

MANUALLY INITIATE SBGT A TRAIN JPM NUMBER:

JPM-B.04.02-003 REV.

10 RELATED PRA INFORMATION:

None TASK NUMBERS /

TASK TITLE(S):

CR261.102 SBGT A(B) Train Quarterly Test K/A NUMBERS:

261000 A4.07 Rating: SRO/RO:

3.2/3.1 APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform:

EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

Other:

Lab:

Time for Completion:

15 Minutes Time Critical:

No Alternate Path:

No TASK APPLICABILITY:

SRO:

RO:

NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator (See JPM Validation Checklist, Attachment 1)

Date Approved by:

Training Supervisor Date

QF1075-01 Rev. 5 (FP-T-SAT-75)

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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.

QF1075-01 Rev. 5 (FP-T-SAT-75)

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INITIAL CONDITIONS:

The Reactor is at power SBGT needs to be manually started to support Test 0213 (Drywell To Suppression Chamber Vacuum Breaker Leakage Operational Check)

You are the Balance of Plant operator INITIATING CUES:

The CRS directs you to perform STEPs 1-4 of the B.04.02-05.D.3 to manually initiate SBGT A Train.

Simulator Setup Instructions:

No other simulator setup is needed; perform from any at-power IC

QF1075-01 Rev. 5 (FP-T-SAT-75)

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JPM PERFORMANCE INFORMATION Required Materials:

None General

References:

B.04.02-05 Task Standards:

Manually Initiate SBGT A Train 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: 1 Critical: N Locate procedure B.04.02-05, Manually Initiate SBGT A Train Operator obtains and reviews procedure.

Standard:

Obtains appropriate procedure.

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Critical: N Operator reviews prerequisites No painting has occurred within Reactor Building for at least 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />, Or If painting has occurred within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> of SBGT operation, Then notify the SCTMT System Engineer to evaluate the effect on the charcoal filters.

Standard:

Evaluate prerequisite Evaluator Cue:

When asked, state that no painting has occurred in the Reactor Building for at least 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step: 3 Critical: Y (Procedure B.04.02-05 D.3, STEP 1)

1. Position the following handswitches:

a. HS-2945, AO-2945, to OPEN

b. HS-2979, AO-2979, to OPEN

c. HS-2955, Filter Heater E-34A-1, to ON

d. HS-2983A, V-EF-17A (SBGT Exh Fan), to ON Standard:

Positions the following handswitches:

HS-2945, AO-2945, to OPEN HS-2979, AO-2979, to OPEN HS-2955, Filter Heater E-34A-1, to ON HS-2983A, V-EF-17A (SBGT Exh Fan), to ON Evaluator Note:

Filter heater does not come on until V-EF-17 is started.

Valves wont reposition until SBGT A is placed in Manual on the next step Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Critical: Y (Procedure B.04.02-05 D.3, STEP 2)

2. Place HS-2988A, A STBY Gas Train Mode Switch, in Position 1 (MANUAL), and verify blue light ON.

Standard:

Places HS-2988A in Position 1 (MANUAL)

(Non-Critical portion of Standard)

Verifies that blue light is on Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step: 5 Critical: N (Procedure B.04.02-05 D.3, STEP 3)

3. VERIFY red light above HS-2955 is ON.

Standard:

Verifies red light above HS-2955 is ON Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Critical: N (Procedure B.04.02-05 D.3, STEP 4)

4. VERIFY one of the following indicates flow:

a. FIC-2943, SBGT A Loop Flow Control

b. FIC-2942, SBGT B Loop Flow Control Standard:

Verifies flow is indicated on FIC-2943 for SBGT A Loop Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Critical: N INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.

Standard:

Operator informs evaluator that the task is completed.

Evaluator Cue:

Acknowledge Report Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

Stop Time:

Historical Record:

Revised to align with Revision 35 of B.04.02-05 for the 2016 ILT NRC Exam

QF1075-01 Rev. 5 (FP-T-SAT-75)

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Simulator Setup (as required):

1. This JPM can be run from the following Standard (Specific) IC sets:

• IC-* (IC-*), (IC Conditions Summary)

SIMULATOR INPUT

SUMMARY

Manual Trigger Type Code Description Delay Ramp Severity Or Value Event Trigger

QF1075-01 Rev. 5 (FP-T-SAT-75)

Page 8 of 10 JPM-B.04.02-003 (Manually Initiate SBGT A Train) Rev. 10 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

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

QF1075-01 Rev. 5 (FP-T-SAT-75)

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ATTACHMENT 2 JPM Number: JPM-B.04.02-003 JPM

Title:

Manually Initiate SBGT A Train Examinee & ID:

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.

QF1075-01 Rev. 5 (FP-T-SAT-75)

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ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

The Reactor is at power SBGT needs to be manually started to support Test 0213 (Drywell To Suppression Chamber Vacuum Breaker Leakage Operational Check)

You are the Balance of Plant operator INITIATING CUES:

The CRS directs you to perform STEPs 1-4 of the B.04.02-05.D.3 to manually initiate SBGT A Train.

QF-1075-01 Rev. 4 (FP-T-SAT-75)

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

JOB PERFORMANCE MEASURE (JPM)

SITE:

MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE:

FIRE WATER CROSS-TIE TO LPCI JPM NUMBER:

JPM-C.5-3203-001 REV.

15 RELATED PRA INFORMATION:

PRA-ALT-INJ-LY TASK NUMBERS /

TASK TITLE(S):

CR314.110 / NL314.106 Use Alternate Injection Systems For RPV Makeup K/A NUMBERS:

295031 EA1.08 Rating: SRO/RO:

3.9 / 3.8 APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform:

EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

Other:

Lab:

Time for Completion:

15 Minutes Time Critical:

No Alternate Path:

No TASK APPLICABILITY:

SRO:

RO:

NLO Additional site-specific signatures may be added as desired.

Developed by:

Ronald C. Newberry Developer Date Validated by:

Validator (See JPM Validation Checklist, Attachment 1)

Date Approved by:

Chris Peterson Training Supervisor Date

QF-1075-01 Rev. 4 (FP-T-SAT-75)

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JPM Number: JPM-C.5-3203-001 JPM

Title:

Fire Water Cross-Tie To LPCI 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.

QF-1075-01 Rev. 4 (FP-T-SAT-75)

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JPM BRIEFING/TURNOVER Provide briefing/turnover in accordance with applicable program description and/or training procedure.

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:

An emergency condition exists requiring the use of Alternate Injection Systems for RPV Makeup.

The Diesel Fire Pump is operating supplying the Fire Header.

RHRSW is NOT supplying RHR.

INITIATING CUES:

The CRS directs you to perform the IN-PLANT steps for lining up the Fire Water system for LPCI Injection using PART D of C.5-3203.

ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED.

INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.

EVALUATOR NOTE: Some steps in this procedure require the use of a ladder. To prevent the inadvertent bumping of plant equipment, use of the ladder MUST BE SIMULATED.

QF-1075-01 Rev. 4 (FP-T-SAT-75)

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JPM PERFORMANCE INFORMATION Required Materials:

Copy of Procedure C.5-3203, PART D General

References:

C.5-3203 (Use of Alternate Injection Systems for RPV Makeup), Rev. 16 Task Standards:

Fire Water has been lined up to LPCI injection in accordance with Procedure C.5-3203, Section D.

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: 1 Critical: N Review controlled copy of Procedure C.5-3203, Section D (Fire Water Cross-Tie to LPCI).

Standard:

Reviews correct procedure and section.

Evaluator Cue:

Provide operator with copy of procedure C.5-3203, PART D.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Critical: N Procedure STEP 1.

CLOSE RHRSW-13, EMER INJECTION LEAKAGE TELL TALE.

Standard:

Proceeds to the 931 level of the Turbine Building.

Rotates handwheel for RHRSW-13 CW until valve is fully CLOSED.

Evaluator Cue:

INFORM operator that RHRSW-13 moves in clockwise direction, stem lowers, meets resistance and is tight.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

QF-1075-01 Rev. 4 (FP-T-SAT-75)

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Performance Step: 3 Critical: N Procedure STEP 2.

Verify CLOSED the following valves:

RHRSW-12, EMERGENCY INJECTION VIA A RHRSW LOOP.

RHRSW-68, RHRSW EMERGENCY FLEX INJECTION ISOLATION VALVE.

Standard:

Attempts to rotate handwheel for RHRSW-12 CW.

Attempts to rotate handwheel for RHRSW-68 CW.

Evaluator Note:

A stepladder designated for this procedure is located by door 40. When operator goes to obtain the ladder, indicate that the ladder is in position.

Evaluator Cue:

When operator attempts to rotate respective handwheel, INFORM him resistance is felt and valve does NOT turn.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Critical: N Procedure STEP 3.

Verify CLOSED the following valves:

MO-2020, RHR DIV 1 DRYWELL SPRAY - OUTBOARD.

MO-2006, RHR DIV 1 DISCHARGE TO TORUS - OUTBOARD.

MO-2021, RHR DIV 2 DRYWELL SPRAY - OUTBOARD.

MO-2007, RHR DIV 2 DISCHARGE TO TORUS - OUTBOARD.

Standard:

Contacts Control Room to verify status of the listed valves.

Evaluator Cue:

As Control Room Operator, REPORT MO-2020, MO-2006, MO-2021 and MO-2007 indicate CLOSED.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

QF-1075-01 Rev. 4 (FP-T-SAT-75)

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Performance Step: 5 Critical: Y Procedure STEP 4.

OPEN the following valves:

RHRSW-46, EMERGENCY INJECTION VIA DIESEL FIRE PUMP RHRSW-14, EMERGENCY INJECTION VIA A RHRSW LOOP Standard:

Rotates handwheel for RHRSW-46 CCW until valve is OPEN.

Rotates handwheel for RHRSW-14 CCW until valve is OPEN.

Evaluator Note:

A stepladder designated for this procedure is located by door 40. When operator goes to obtain the ladder, indicate that the ladder is in position.

Evaluator Cue:

INFORM operator that the respective valve moves in the counter clockwise direction, stem rises, meets resistance and is tight.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Critical: N Procedure STEP 5.

If injecting through RHR-A Standard:

Informs Control Room that Firewater is lined up to LPCI.

Evaluator Cue:

When operator proceeds to Procedure Step 5, INFORM him that the Control Room will complete the procedure.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Critical N INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.

Standard:

Operator informs evaluator that the task is completed.

Evaluator Cue:

Acknowledge that the task has been completed.

Evaluator Note:

DO NOT PROMPT Performance:

SATISFACTORY UNSATISFACTORY Comments:

QF-1075-01 Rev. 4 (FP-T-SAT-75)

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Terminating Cues: Firewater is cross-tied to RHRSW.

Stop Time:

Historical Record: Revision 15 Updated to latest standards, JPM template and procedural revisions.

Changed Performance Step 2 to NON-CRITICAL since leaving the tell-tale drain open would NOT prevent injecting Fire Water using LPCI.

QF-1075-01 Rev. 4 (FP-T-SAT-75)

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TURNOVER SHEET INITIAL CONDITIONS:

An emergency condition exists requiring the use of Alternate Injection Systems for RPV Makeup.

The Diesel Fire Pump is operating supplying the Fire Header.

RHRSW is NOT supplying RHR.

INITIATING CUES:

The CRS directs you to perform the IN-PLANT steps for lining up the Fire Water system for LPCI Injection using PART D of C.5-3203.

ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED.

INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.

QF-1075-01 Rev. 4 (FP-T-SAT-75)

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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

QF1075-01 Rev. 5 (FP-T-SAT-75)

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

JOB PERFORMANCE MEASURE (JPM)

SITE:

MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE:

PREPARE THE CRD SYSTEM FOR ALTERNATE BORON INJECTION JPM NUMBER:

JPM-C.5-3102-001 REV.

0 RELATED PRA INFORMATION:

None TASK NUMBERS /

TASK TITLE(S):

NL314.102 Perform actions associated with Alternate Boron Injection with CRD K/A NUMBERS:

295037 EA1.10 Rating: SRO/RO:

3.7/3.9 APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform:

EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

Other:

Lab:

Time for Completion:

20 Minutes Time Critical:

No Alternate Path:

No TASK APPLICABILITY:

SRO:

RO:

NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator (See JPM Validation Checklist, Attachment 1)

Date Approved by:

Training Supervisor Date

QF1075-01 Rev. 5 (FP-T-SAT-75)

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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:

The plant is in a condition where boron injection is required and the SBLC system is not available.

The SBLC tank is at 1500 gallons. It is filled with enriched boron solution that met the concentration requirements of Technical Specification 3.4.B. the last time it was checked.

No. 11 CRD pump is in service and No. 12 CRD pump is not running.

You are an extra operator on shift INITIATING CUES (IF APPLICABLE):

The CRS directs you to prepare the CRD System for alternate boron injection using 11 CRD pump with procedure C.5-3102 (ALTERNATE BORON INJECTION WITH CRD) Steps 1 through 2.g.

Another operator will complete the procedure INFORM THE EVALUATOR WHEN THE TASK IS COMPLETE.

ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED

QF1075-01 Rev. 5 (FP-T-SAT-75)

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JPM PERFORMANCE INFORMATION Required Materials:

C.5-3102, Part A General

References:

C.5-3102 Task Standards:

Prepare the CRD System for Alternate Boron Injection Using No. 11 CRD Pump Start Time:

QF1075-01 Rev. 5 (FP-T-SAT-75)

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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: 1 Critical N Locates procedure C.5-3102 (Alternate Boron Injection With CRD).

Standard:

Locates Appropriate Procedure Evaluator Cue:

Provide the Operator with a copy of the procedure (C.5-3102).

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Critical: N (Procedure STEP 1)

If the SBLC tank level is less than 1000 Gallons, Then fill it using PART B, And perform steps 2.a. through 2.l. of PART A concurrently.

Standard:

Operator should not perform PART B. (1500 gal given in initial conditions)

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Critical: N (Procedure STEP 2a)

Prepare the CRD system for alternate injection by performing the following:

If a CRD pump is required, Then verify 11 CRD pump is operating.

Standard:

Verifies 11 CRD pump operating (given in initial conditions)

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

QF1075-01 Rev. 5 (FP-T-SAT-75)

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Performance Step: 4 Critical: N (Procedure STEP 2b)

If 12 CRD pump is operating, Then STOP 12 CRD pump.

Standard:

Recognizes step is not applicable and N/As step Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Critical: Y (Procedure STEP 2c)

Verify CLOSED the following valves:

CRD-2-2, 12 CRD PUMP SUCT CRD-3-2, 12 CRD PUMP DISCHARGE THROTTLE CST-147, CST CUNO FILTER OUT TO 12 CRD PUMP CRD-45, CRD PUMPS SEAL WTR XTIE CRD-7-2, 12 CRD PUMP RECIRC TO CST CRD-7-1, 11 CRD PUMP RECIRC TO CST CRD-168, CRD PUMP BYPASS ISOL Standard:

1. Closes CRD-2-2 by turning handwheel full travel clockwise, And

2. Closes CRD-3-2 by turning handwheel full travel clockwise, And

3. Closes CRD-45 by turning handwheel full travel clockwise, And

4. Closes CRD-7-2 by turning handwheel full travel clockwise, And

5. Closes CRD-7-1 by turning handwheel full travel clockwise And

6. Closes CRD-168 by turning handwheel full travel clockwise.

(Non-Critical portion of Standard)

Verifies CST-147 closed by noting valve stem full in and attempting to turn handwheel in the clockwise direction.

Evaluator Cue:

1. For CRD-2-2, CRD-3-2, CRD-45 and CRD-168 that are open and need to be closed; the valve stems move IN, meet resistance and are tight.

2. For CST-147; the valve is tight.

3. For CRD-7-1 and CRD-7-2;, the valve stems move IN, meet resistance and are tight.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

QF1075-01 Rev. 5 (FP-T-SAT-75)

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Performance Step: 6 Critical: Y (Procedure STEP 2d)

OPEN CRD-46-2, 12 CRD PUMP OTBD VENT Standard:

Opens CRD-46-2 Evaluator Cue:

Valve turns CCW and then meets resistance Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Critical: Y (Procedure STEP 2e)

Remove the pipe cap on the 1 in. vertical line (in CRD Pump Room between CRD-2-2 and the Y-strainer 3-15B).

Standard:

Using a wrench, removes pipe cap from 1 in. line by turning CCW.

Evaluator Note:

Pipe wrench is located on CRD PUMP HOSE CART at top of stairway entrance to the CRD Pump room.

Evaluator Cue:

Pipe cap turns CCW, the pipe cap is removed.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Critical: Y (Procedure STEP 2f)

CLOSE CRD-46-2 Standard:

Closes CRD-46-2 Evaluator Cue:

Valve turns CW and then meets resistance Performance:

SATISFACTORY UNSATISFACTORY Comments:

QF1075-01 Rev. 5 (FP-T-SAT-75)

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Performance Step: 9 Critical: Y (Procedure STEP 2g)

Connect the union end of the hose from the CRD PUMP HOSE CART (top of stairway entrance to CRD Pump Room) to the 1 In vertical line (in CRD Pump Room between CRD-2-2 and the Y-strainer 3-15B).

1. Install TEE # 1 - CRD SUCTION LINE VENT with vent valve to 1 inch vertical line. (Tee stored on CRD PUMP HOSE CART) at stairway entrance to CRD pump room.)

2. Connect hose union tee.

3. Verify 1 inch vertical line vent valve is CLOSED.

Standard:

Installs tee and connects union end of hose to the 1 In. vertical line by threading on and tightening with wrench in the CW direction.

Evaluator Cue:

Union end of hose threads onto 1 In. vertical line, turns CW and is tight.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 28 Critical: N INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.

Standard:

Informs evaluator that the task is completed.

Evaluator Note:

DO NOT PROMPT Evaluator Cue:

Acknowledge task is complete Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

When report is made that the task is complete, state the JPM is complete Stop Time:

Historical Record: New Create for the 2016 ILT NRC Exam

QF1075-01 Rev. 5 (FP-T-SAT-75)

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Simulator Setup (as required):

1. This JPM can be run from the following Standard (Specific) IC sets:

• IC-* (IC-*), (IC Conditions Summary)

SIMULATOR INPUT

SUMMARY

Manual Trigger Type Code Description Delay Ramp Severity Or Value Event Trigger

QF1075-01 Rev. 5 (FP-T-SAT-75)

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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

QF1075-01 Rev. 5 (FP-T-SAT-75)

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ATTACHMENT 2 JPM Number: JPM-C.5-3102-002 JPM

Title:

Prepare the CRD System for Alternate Boron Injection Examinee & ID:

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.

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ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

The plant is in a condition where boron injection is required and the SBLC system is not available.

The SBLC tank is at 1500 gallons. It is filled with enriched boron solution that met the concentration requirements of Technical Specification 3.4.B. the last time it was checked.

No. 11 CRD pump is in service and No. 12 CRD pump is not running.

You are an extra operator on shift INITIATING CUES (IF APPLICABLE):

The CRS directs you to prepare the CRD System for alternate boron injection using 11 CRD pump with procedure C.5-3102 (ALTERNATE BORON INJECTION WITH CRD) Steps 1 through 2.g.

Another operator will complete the procedure INFORM THE EVALUATOR WHEN THE TASK IS COMPLETE.

ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED

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JOB PERFORMANCE MEASURE (JPM)

SITE:

MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE:

MANUAL CONTROL OF RHRSW CV-1729 JPM NUMBER:

JPM-B.08.01.03-001 REV.

10 RELATED PRA INFORMATION:

None TASK NUMBERS /

TASK TITLE(S):

NL205.118 Take Manual Control of the RHRSW Control Valves, CV-1728 and CV-1729 upon Failure of SV-1728 or SV-1729 K/A NUMBERS:

205000 A2.08 Rating: SRO/RO:

3.3/3.5 APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform:

EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

Other:

Lab:

Time for Completion:

20 Minutes Time Critical:

No Alternate Path:

No TASK APPLICABILITY:

SRO:

RO:

NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator (See JPM Validation Checklist, Attachment 1)

Date Approved by:

Training Supervisor Date

QF-1075-01 Rev. 4 (FP-T-SAT-75)

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JPM Number: JPM-B.08.01.03-001 JPM

Title:

Manual Control of RHRSW CV-1729 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.

QF-1075-01 Rev. 4 (FP-T-SAT-75)

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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:

The Reactor is shutdown and <212F. The No. 12 RHR Heat Exchanger Control valve CV-1729 solenoid valve SV-1729 has failed. The No. 11 and No. 13 RHR pump breakers have been previously removed for breaker maintenance. Shutdown cooling is desired at this time.

INITIATING CUES:

The Control Room Supervisor directs you to assume manual control of RHR Heat Exchanger RHRSW control valve CV-1729 in accordance with B.08.01.03-05.H.3.

ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED.

INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.

QF-1075-01 Rev. 4 (FP-T-SAT-75)

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JPM PERFORMANCE INFORMATION Required Materials:

Copy of Procedure B.08.01.03-05, Section H.3 (Taking Manual Control of RHRSW Control Valves CV-1728 and CV-1729 Upon Failure of SV-1728 or SV-1729)

Copy of B.08.01.03-06 Figure 2 (RHRSW Control Valve General

References:

B.08.01.03-05 (RHR Service Water System-System Operation)

Task Standards:

Manual control of CV-1729 is established and valve position is set correctly 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: 1 Critical: N Locate Procedure B.08.01.03-05.H.3, "Taking Manual Control of RHRSW Control Valves, CV-1728 and CV-1729 Upon Failure of SV-1728 or SV-1729."

Standard:

Locates and reviews the appropriate procedure.

Determines Part B is the appropriate procedure for the task Evaluator Cue:

When operator locates (or provides a verbal description of the location) controlled copy of procedure and section, PROVIDE operator copy of section H.2 of procedure B.08.01.03-05.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step: 2 Critical: Y (Procedure PART B, STEP 11)

Obtain key to unlock handwheel on CV-1729, 12 RHRSW Outlet.

Standard:

Obtains key No. 41 from operator key ring or the W.E.C.

Evaluator Cue:

If operator requests key from the W.E.C, INFORM operator that they have the key.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Critical: N (Procedure STEP 12)

Establish communications between B RHR Room and Control Room Standard:

Establishes radio communication between the Control Room and himself from the B RHR room.

Evaluator Cue:

When operator describes where to find a radio, INFORM them that radio communication is established between Control Room and B RHR room.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Critical: Y (Procedure STEP 13)

NOTE: Completion of following step will result in CV-1729's brass handwheel screw holding valve closed via engagement with valve stem.

Unlock the handwheel on CV-1729 (see Ops Man Section B.08.01.03-06, Figure 2 - RHRSW Control Valve),

And turn it clockwise until resistance is felt.

Standard:

Unlocks the valve handwheel for CV-1729.

Rotates the valve handwheel for CV-1729 clockwise until resistance is felt.

Evaluator Cue:

Handwheel is unlocked.

CV-1729 handwheel rotates clockwise and resistance is felt.

Evaluator Note:

Operator does not have to examine figure in Ops Manual if they are familiar with the equipment.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step: 5 Critical: Y (Procedure STEP 14)

CAUTION Do not dead head pumps for more than 7 minutes.

Turn the air supply valve to the "MANUAL" position. (See Ops Man Section B.08.01.03-06, Figure 2 - RHRSW Control Valve for location of the air supply valve).

Standard:

Turns the air supply valve to the MANUAL position.

Evaluator Cue:

Air supply valve is in the MANUAL position.

Evaluator Note:

Operator does not have to examine Ops Manual figure if they are familiar with the equipment.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Critical: N (Procedure STEP 15)

Notify Control Room of the following:

a) Control valve CV-1729 is ready for manual operation, b) RHRSW pump may be started.

Standard:

Notifies the Control Room CV-1729 is ready for manual operation, And Notifies the Control Room, the RHRSW pump is ready to be started.

Evaluator Cue:

As the Control Room, acknowledge the report that CV-1729 is ready for manual operation and the RHRSW pump may be started.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step: 7 Critical: N (Procedure STEP 16)

START an RHRSW pump per Ops Man B.08.01.03-05.D.1, Startup Procedure - Startup of RHRSW Pumps.

Standard:

None Evaluator Cue:

As the Control Room, INFORM the operator that Control Room Operators have started the No. 12 RHRSW pump.

Evaluator Note:

It is not the intent of this JPM for the operator to perform action in the Intake for starting of a RHRSW pump Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Critical: Y (Procedure STEP 17)

Open CV-1729 to obtain the desired flow rate by turning the valve handwheel in the counterclockwise direction.

No. of Approximate Pumps Flowrate Valve Position 1

3500 gpm 55% open 2

7000 gpm 85% open Standard:

Opens CV-1729 by turning the valve handwheel CCW until valve position is at 55%.

Evaluator Cue:

Valve position indicates approximately 55%. Flow rate is 3500 GPM.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step: 9 Critical: N (Procedure STEP 18)

Verify that RHR HX tube-to-shell side dP is greater than 20 psid by checking DPIS-10-92B (local instrument rack), AND adjust valve position, as required.

Standard:

Verifies DP is greater than 20 psid by checking dPIS-10-92B.

Evaluator Cue:

When operator checks dPIS-10-92B, INFORM the operator that the dPIS indicates 40 psid.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 Critical: Y (Procedure STEP 19)

Lock handwheel for CV-1729 in position.

Standard:

Locks the handwheel in position.

Evaluator Cue:

Handwheel is locked in position.

Evaluator Note:

The valve position may drift unless the handwheel is locked.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 11 Critical: N (Procedure STEP 20)

NOTE: Valve CV-1729 is now locked in position at desired flow rate. An operator does not need to be stationed at valve continuously.

Monitor system flowrate from Control Room.

Standard:

None Evaluator Cue:

Flowrate is being monitored from the Control Room.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step: 12 Critical: N INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.

Standard:

Operator informs evaluator that the task is completed.

Evaluator Cue:

ACKNOWLEDGE that the task has been completed.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

Stop Time:

Historical Record:

Revision 11 updated JPM to newest revision of QF-1075-01

QF-1075-01 Rev. 4 (FP-T-SAT-75)

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TURNOVER SHEET INITIAL CONDITIONS:

The Reactor is shutdown and <212F. The No. 12 RHR Heat Exchanger Control valve CV-1729 solenoid valve SV-1729 has failed. The No. 11 and No. 13 RHR pump breakers have been previously removed for breaker maintenance. Shutdown cooling is desired at this time.

INITIATING CUES:

The Control Room Supervisor directs you to assume manual control of RHR Heat Exchanger RHRSW control valve CV-1729 in accordance with B.08.01.03-05.H.3.

ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED.

INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.

QF-1075-01 Rev. 4 (FP-T-SAT-75)

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Simulator Setup (as required):

1. This JPM can be run from the following Standard (Specific) IC sets:

• IC-* (IC-*), (IC Conditions Summary)

SIMULATOR INPUT

SUMMARY

Manual Trigger Type Code Description Delay Ramp Severity Or Value Event Trigger

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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