ML13057A144

2013 Monticello Nuclear Generating Plant Initial License Examination Administered Control Room JPMs

ML13057A144
Person / Time
Site:	Monticello
Issue date:	01/29/2013
From:	Mcneil D NRC/RGN-III/DRS/OLB
To:	Xcel Energy
References
Download: ML13057A144 (72)

Text

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:

PLACE CORE SPRAY IN TORUS MIXING MODE JPM NUMBER:

JPM-B.03.01-006 REV.

2 RELATED PRA INFORMATION:

None TASK NUMBERS /

TASK TITLE(S):

CR209.115 Core Spray A Loop Torus Mixing Mode K/A NUMBERS:

209001 A4.11 System flow Rating: SRO/RO:

3.7/3.6 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

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

Page 2 of 8 JPM-B.03.01-006 (Place Core Spray in Torus Mixing Mode) 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 Number: JPM-B.03.01-006 JPM

Title:

Place Core Spray in Torus Mixing Mode 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)

Page 3 of 8 JPM-B.03.01-006 (Place Core Spray in Torus Mixing Mode) 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:

You are the BOP.

It is August and upstream river temperature is high.

RCIC Quarterly Surveillance is scheduled for later in your shift It has been determined that Core Spray needs to be placed in service in the Torus Mixing Mode INITIATING CUES (IF APPLICABLE):

Place A Core Spray Loop in Torus Mixing Mode.

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

Page 4 of 8 JPM-B.03.01-006 (Place Core Spray in Torus Mixing Mode) 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.03.01-05.G.4 Task Standards:

Place A Core Spray Loop in Torus Mixing Mode IAW B.03.01-05 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 and review procedure B.03.01-05 G.4 Standard:

Locate and review procedure B.03.01-05 G.4 Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Critical: N Procedure Step 1 Verify MO-1753, 11 CS INJECTION INBOARD, is CLOSED.

Standard:

Uses light indication to verify MO-1753 CLOSED Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

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

Page 5 of 8 JPM-B.03.01-006 (Place Core Spray in Torus Mixing Mode) Rev. 2 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Performance Step: 3 Critical: N Procedure Step 2 Perform the following:

a. Verify 11 CS Pump Suction Pressure PI-14-36A (Local) indicates 0 psig.

b. Verify Div I CS Pump Pressure PI-14-48A (Panel C-03) indicates 30 psig.

CAUTION Do not start pump if system is not pressurized, as damage could result from suddenly filling and pressurizing an unfilled pipe.

Standard:

Contacts Rx Bldg NLO to verify PI-14-36A indicates 0 psig.

Verifies PI-14-48A indicates 30 psig.

Evaluator Cue:

As NLO, report that PI-14-36A indicates approximately 35 psig.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Critical: Y Procedure Step 3 START 11 Core Spray Pump by placing 14A-S5A, 11 Core Spray Pump, control switch in START position.

Standard:

Starts 11 Core Spray Pump by placing 14A-S5A in START position.

Non-Critical Portion of Standard:

Prior to starting Pump, announces over plant PA system that they will be cycling a breaker in the lower 4 KV Room Acknowledges and reports Annunciator 03-A-41 (AC Interlock).

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

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

Page 6 of 8 JPM-B.03.01-006 (Place Core Spray in Torus Mixing Mode) Rev. 2 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Performance Step: 5 Critical: N Procedure Step 4 Evaluate Tech Spec 3.5.1 and 3.5.2 and enter applicable Condition for 11 Core Spray INOPERABLE.

Standard:

Notes 11 Core Spray inoperability and verifies entry into 3.5.1 and 3.5.2 Evaluator Cue:

As CRS acknowledge inoperability of 11 Core Spray and state that Tech Specs have been appropriately entered.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Critical: N Procedure Step 5 Verify 11 CS Pump is running by observing the following indications.

a. Pump running light is ON.

b. Increase in 11 CS Pump discharge pressure.

Standard:

Verifies Red pump running light is ON for 11 CS Pump Verifies increase in 11 CS Pump discharge pressure (approximately 350 psig).

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

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

Page 7 of 8 JPM-B.03.01-006 (Place Core Spray in Torus Mixing Mode) Rev. 2 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Performance Step: 7 Critical: Y Procedure Step 6 Slowly OPEN MO-1749, 11 Core Spray Test Return to Torus, until system flow is approximately 3000 gpm as indicated on FI-14-50A.

Standard:

Operator monitors flow increase on FI-14-50A while slowly opening MO-1749 to attain approximately 3000 gpm.

Non-Critical Portion of Standard:

Operator should also monitor or state that he would then monitor Torus temperature. When system parameters are stable, operator should report that A Core Spray is in Torus Mixing Mode.

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

When operator reports A Core Spray is in Torus Mixing Mode then state another operator will secure Torus Mixing and that the JPM is complete.

Stop Time:

Historical Record:

Revised for editorial updates for the 2013 ILT NRC Exam This JPM revision based on B.03.01-05.G.4 Revision 32.

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

TURNOVER SHEET INITIAL CONDITIONS:

You are the BOP.

It is August and upstream river temperature is high.

RCIC Quarterly Surveillance is scheduled for later in your shift It has been determined that Core Spray needs to be placed in service in the Torus Mixing Mode INITIATING CUES (IF APPLICABLE):

Place A Core Spray Loop in Torus Mixing Mode.

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:

MANUAL INITIATION OF RCIC JPM NUMBER:

JPM-B.02.03-010 REV.

1 RELATED PRA INFORMATION:

None TASK NUMBERS /

TASK TITLE(S):

CR217.107 Manually Initiate RCIC K/A NUMBERS:

217000 A4.04 Rating: SRO/RO:

3.6 / 3.6 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

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

Page 2 of 9 JPM-B.02.03-010 (Manual Initiation of RCIC) Rev. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

JPM Number: JPM-B.02.03-010 JPM

Title:

Manual Initiation of RCIC 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)

Page 3 of 9 JPM-B.02.03-010 (Manual Initiation of RCIC) Rev. 1 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:

A reactor scram has occurred due to a LONOP.

HPCI is unavailable.

INITIATING CUES (IF APPLICABLE):

The CRS directs you to restore and maintain RPV Water Level to +9 to +48 inches by manually initiating RCIC IAW the Hard Card.

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

Page 4 of 9 JPM-B.02.03-010 (Manual Initiation of RCIC) Rev. 1 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.D.2 Task Standards:

Inject with RCIC into the RPV 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 Procedure Step 1 At any time while performing this procedure, If conditions permit, Then place RHR in torus Cooling for cooling/mixing the Torus water, per Ops Man Section B.03.04-05.

Standard:

Informs CRS of step to place Torus Cooling in service.

Evaluator Cue:

Acknowledge report and state that another operator will be directed to place Torus Cooling in service.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Critical: N Procedure Step 2 Verify flow controller FIC-13-91 is in AUTO, AND set to 400 gpm.

Standard:

Flow controller FIC-13-91 is in AUTO, AND set to 400 gpm.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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

Page 5 of 9 JPM-B.02.03-010 (Manual Initiation of RCIC) Rev. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Performance Step: 3 Critical: Y Procedure Step 3 OPEN MO-2096, RCIC Cooling Water Supply Valve.

Standard:

MO-2096, RCIC Cooling Water Supply Valve is open (Red light ON and Green light OFF).

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Critical: Y Procedure Step 4 Place P-211 (RCIC Barometric Condenser Vacuum Pump) Handswitch, 13A-S15, in the START position.

Standard:

P-211 is started (Red light ON and Green light OFF).

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Critical: Y Procedure Step 5 OPEN CV-2104, RCIC Pump Minimum flow Valve.

Standard:

CV-2104, RCIC Pump Minimum flow Valve is open (Red light ON and Green light OFF).

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Critical: Y Procedure Step 6 OPEN the following:

a. MO-2107, RCIC Pump Disch Inbd valve.

b. MO-2106, RCIC Pump Disch Otbd valve.

Standard:

MO-2107 and MO-2106 are open (Red light ON and Green light OFF).

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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

Page 6 of 9 JPM-B.02.03-010 (Manual Initiation of RCIC) Rev. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Performance Step: 7 Critical: Y Procedure Step 7 OPEN MO-2078, RCIC Turbine Steam Supply.

Standard:

MO-2078, RCIC Turbine Steam Supply is open (Red light ON and Green light OFF).

EVALUATOR NOTE:

The Exhaust Diaphragm High Pressure annunciator is triggered to be received 5 seconds after MO-2078 is opened. The next four Performance Steps (8-11) of the RCIC startup are verification steps and are NOT critical. They may be marked (N/A) if they are not performed before the annunciator activates.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Critical: N Procedure Step 8 Verify the following valves are closed:

a. CV-2848 and CV-2849, RCIC Cond Pump Discharge to CRW

b. CV-2082A and CV-2082B RCIC Steam Line Drain to Main Condenser Standard:

CV-2848, CV-2849, CV-2082A, and CV-2082B are CLOSED.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 Critical: N Procedure Step 9 Verify SI-7321, RCIC Turbine Speed Indicator is increasing, indicating that unit is rolling.

Standard:

RCIC Turbine Speed Indicator is increasing.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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

Page 7 of 9 JPM-B.02.03-010 (Manual Initiation of RCIC) Rev. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Performance Step: 10 Critical: N Procedure Step 10 Verify AO-13-22, RCIC Injection Testable Ckv, is open.

Standard:

AO-13-22, RCIC Injection Testable Ckv, is open.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 11 Critical: N Procedure Step 11 Verify RCIC pump flow is maintained at desired level.

Standard:

RCIC pump flow is maintained at desired level.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 12 Critical: N ALTERNATE PATH Respond to annunciator C04-A-10 (RCIC Turbine Exhaust Diaphragm Hi Press).

Standard:

Notifies the CRS of the unexpected alarm and references C.6-04-A-10.

Evaluator Cue:

Role Play CRS as necessary to acknowledge the unexpected alarm.

Evaluator Note:

This begins the Alternate Path portion of the JPM Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 13 Critical: Y ARP 4-A10 Step 1, Perform the following:

a. Depress 13A-S17 RCIC TURBINE TRIP Pushbutton.

Standard:

RCIC TURBINE TRIP Pushbutton depressed and the trip throttle valve (MO-2080) closes.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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

Page 8 of 9 JPM-B.02.03-010 (Manual Initiation of RCIC) Rev. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Performance Step: 14 Critical: Y ARP 4-A10 Step 1, Perform the following:

b. CLOSE the following Steam Isolation Valves.

1) MO-2075

2) MO-2076 Standard:

MO-2075 and MO-2076 CLOSED (red lights off and green lights on).

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

When the Steam Isolation Valves are CLOSED, state that the JPM is completed.

Stop Time:

Historical Record:

Editorial revision for the 2013 NRC ILT Exam.

Based on B.02.03-05 Rev. 24 and ARP 4-A-10 Rev. 2

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

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

INITIAL CONDITIONS:

A reactor scram has occurred due to a LONOP.

HPCI is unavailable.

INITIATING CUES (IF APPLICABLE):

The CRS directs you to restore and maintain RPV Water Level to +9 to +48 inches by manually initiating RCIC IAW the Hard Card.

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:

SHUTDOWN OF EDG JPM NUMBER:

JPM-B.09.08-005 REV.

5 RELATED PRA INFORMATION:

None TASK NUMBERS /

TASK TITLE(S):

CR264.113 Perform a Remote Shutdown of (11/12) Diesel from Panel C-08 with Emergency Start Signal Present K/A NUMBERS:

264000 A4.04 Rating: SRO/RO:

3.7 / 3.7 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

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

Page 2 of 7 JPM-B.09.08-005 (Shutdown of EDG) Rev. 5 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

JPM Number: JPM-B.09.08-005 JPM

Title:

Shutdown of EDG 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)

Page 3 of 7 JPM-B.09.08-005 (Shutdown of EDG) Rev. 5 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 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:

A LONOP and lockout of Bus 16 has occurred and the cause is not known.

The plant has been stabilized using C.4-B.09.06.C (Loss of Bus 15 or Bus 16).

Both EDGs are running unloaded.

Service water has been lined up to 12 EDG.

12 EDG can NOT be shutdown locally.

INITIATING CUES:

The CRS directs you to shut down 12 EDG from C-08 using the remote shutdown procedure.

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

Page 4 of 7 JPM-B.09.08-005 (Shutdown of EDG) Rev. 5 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:

Jumper General

References:

B.09.08-05 (Emergency Diesel Generators - System Operation)

C.4-B.09.06.C (Loss of Bus 15 or Bus 16)

C.6-008-C-26 (No. 12 Diesel Eng. Maintenance Lockout)

Task Standards:

12 EDG has been given a shutdown signal and is idling in accordance with procedure B.09.08-05, Section H.1 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.09.08-05, Section H.1 (Remote Shutdown of Diesel from Panel C-08 with Emergency Start Signal Present).

Standard:

Obtains and reviews correct procedure and section.

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

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

Page 5 of 7 JPM-B.09.08-005 (Shutdown of EDG) Rev. 5 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 1.

In the back of Panel C-08, jumper terminals 5 and 6 on the Fast Start relay (95-7 for 11 EDG and/or 95-8 for 12 EDG) of the diesel(s) to be shutdown.

Standard:

Locates Fast Start Relay 95-8 on left hand side in back of panel C-08 Installs alligator clip jumper from terminal 5 to terminal 6.

Wears FR long sleeve shirt/sweatshirt, safety glasses and removes exposed conductive articles (e.g., jewelry, watches, and keys).

Evaluator Cue:

PROVIDE jumper to Operator.

If Form 3034 (Jumper Bypass Form) is requested, INFORM operator this form will be provided by Shift Supervision as soon as conditions permit.

Evaluator Note:

Operator Aid C-77 can be used to determine location of terminal points.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Critical: Y Procedure Step 2.

Place the control switch of the emergency diesel(s) to be shutdown in the PULL-TO-LOCK position.

Standard:

On C-08, Rotates 12 EDG Control Switch CCW and up to the PTL position.

Non-Critical Portion:

Observes indication on 12 EDG Frequency Meter lowers.

Acknowledges 8-B-4 ( #12 Desl Gen Not Auto) And 8-C-26 (NO. 12 Diesel Eng. Maintenance Lockout) as expected.

Evaluator Cue:

None Evaluator Note:

The EDG will idle for 11.5 minutes after given a STOP signal. It is not necessary to wait for the EDG to STOP to consider the JPM complete.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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

Page 6 of 7 JPM-B.09.08-005 (Shutdown of EDG) Rev. 5 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 3.

Remove the jumper from terminals 5 and 6 on the Fast Start relay 95-7 for 11 EDG and/or 95-8 for 12 EDG.

Standard:

Removes jumper from Fast Start relay 95-8.

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

Terminate the JPM once the Jumper has been removed from Fast Start relay with 12 EDG idling and/or the examinee states that the task is complete.

Stop Time:

Historical Record: Rev. 5 Editorial updates for 2013 ILT NRC Exam Revision based on Revision 37 of B.09.08-05.H.1

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

TURNOVER SHEET INITIAL CONDITIONS:

A lockout of Bus 16 has occurred and the cause is not known.

The plant has been stabilized using C.4-B.09.06.C (Loss of Bus 15 or Bus 16).

Both EDGs are running unloaded.

Service water has been lined up to 12 EDG.

12 EDG can NOT be shutdown locally.

INITIATING CUES:

The CRS directs you to shut down 12 EDG from C-08 using the remote shutdown procedure.

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:

MANUALLY INSERT A GROUP 4 ISOLATION JPM NUMBER:

JPM-B.03.02-009 REV.

0 RELATED PRA INFORMATION:

None TASK NUMBERS /

TASK TITLE(S):

CR200.160 Perform the Procedure for Primary Containment Group 4 Isolation K/A NUMBERS:

223002 A2.06 Rating: SRO/RO:

4.0 / 4.1 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:

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

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

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PM Number: JPM-B.03.02-009 JPM

Title:

Manually Insert a Group 4 Isolation 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:

Plant is operating in Mode 1 HPCI was isolated for maintenance and is in the process of being restored INITIATING CUES (IF APPLICABLE):

CRS has directed you to open MO-2034 and MO-2035 in accordance with the B-manual.

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

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JPM PERFORMANCE INFORMATION Required Materials:

None General

References:

B.03.02-05 (High Pressure Coolant Injection - System Operation)

C.4-B.04.01.D (Primary Containment Isolation - Group 4)

C.6-003-A-07 (HPCI Steam Line Hi Diff Press)

Task Standards:

MO-2034 and MO-2035 will be opened in accordance with B.03.02-05, section G.4 and the Group 4 isolation will be inserted in accordance with C.4-B.04.01.D, step 1.

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.03.02-05, Section G.4 (Opening HPCI Steam Line Isolation Valves MO-2034 and MO-2035).

Standard:

Obtains and reviews correct procedure and section Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

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

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Performance Step: 2 Critical: N B.03.02-05, G.4, Step 1 Verify Radiation Protection personnel have addressed necessary controls for changing radiological conditions in the HPCI Room.

Standard:

Notifies RP personnel to take the necessary controls for changing radiological conditions in the HPCI room.

Evaluator Cue:

REPORT that RP has been notified and additional radiological control measures are in place.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Critical: N B.03.02-05, G.4, Step 2 Verify handswitch for valve CV-2043, HPCI Steam Line Drain Trap Bypass, is in AUTO Standard:

Verifies CV-2043, HPCI Steam Line Drain Trap Bypass, is in AUTO Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Critical: N B.03.02-05, G.4, Step 3 Verify valves CV-2046A and CV-2046B, Steam Line Drain to Main Condenser, are open Standard:

Verifies CV-2046A and CV-2046B, Steam Line Drain to Main Condenser are open Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

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

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Performance Step: 5 Critical: Y B.03.02-05, G.4, Step 4 Fully OPEN MO-2035, HPCI Steam Line Isolation Outboard.

Standard:

Rotates control switch for MO-2035 to the OPEN position Non-critical Portion:

Observes RED light come ON and GREEN light OFF Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Critical: Y B.03.02-05, G.4, Step 5 Jog OPEN MO-2034, HPCI Steam Line Isolation Inboard, to slowly pressurize HPCI steamline.

Standard:

Momentarily places the handswitch for MO-2034, HPCI Steam Line Isolation Inboard, to OPEN.

Evaluator Cue:

None Evaluator Note:

Simulator Booth Operator: When examinee places the handswitch for MO-2034, HPCI Steam Line Isolation Inboard, to OPEN, verify TRIGGER 1 INSERTS.

Floor Instructor: 5 seconds after the switch for MO-2034 is taken to OPEN, annunciator 3-A-7 (HPCI STEAM LINE HI DIFF PRESS) will alarm. Examinee may not continue to open the valve upon receipt of the alarm.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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

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Performance Step: 7 Critical N ALTERNATE PATH:

Recognizes HPCI STEAM LINE HI DIFF PRESS annunciator 3-A-7 Standard:

Reports HPCI STEAM LINE HI DIFF PRESS annunciator 3-A-7 Evaluator Cue:

When alarm 3-A-7 is received and reported, ACKNOWLEDGE the report Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Critical: N C.6-003-A-07, Step 1 Verify AUTOMATIC ACTIONS Standard:

Recognizes and reports that MO-2034 and MO-2035 did not auto-close upon receipt of alarm 3-A-7.

Evaluator Cue:

ACKNOWLEDGE the report Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 Critical: N C.6-003-A-07, Step 2.a Perform the following:

Enter C.04.01.D (Primary Containment Group 4 Isolation)

Standard:

Recognizes and reports entry into the AOP for a Group 4 isolation.

Evaluator Cue:

ACKNOWLEDGE the report Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step: 10 Critical: Y ALTERNATE PATH C.4-B.04.01.D, Subsequent Operator Action Step 1 Verify the following HPCI valves CLOSED:

a. MO-2034, HPCI Steam Line Isolation Inboard (C-03)

b. MO-2035, HPCI Steam Line Isolation Outboard (C-03)

Standard:

Rotates control switch for MO-2034 to CLOSE OR Rotates control switch for MO-2035 to CLOSE Non-critical Portion:

Observes RED light goes OFF and GREEN light is ON Observes RED light goes OFF and GREEN light comes ON Evaluator Cue:

None Evaluator Note:

MO-2034 RED light may or may not be ON initially, depending on how far OPEN the valve was in PERFORMANCE STEP 6. End result is that the RED light should be OFF and the GREEN light should be ON.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

Terminate the JPM once MO-2034 and/or MO-2035 are CLOSED and the examinee has initiated an investigation. Inform examinee another operator will complete the procedure.

Stop Time:

Historical Record:

Page #

Changes

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

TURNOVER SHEET INITIAL CONDITIONS:

Plant is operating in Mode 1 HPCI was isolated for maintenance and is in the process of being restored INITIATING CUES (IF APPLICABLE):

CRS has directed you to open MO-2034 and MO-2035 in accordance with the B-manual.

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:

SWAPPING STATOR COOLING PUMPS JPM NUMBER:

JPM-B.06.02.04-001 REV.

1 RELATED PRA INFORMATION:

None TASK NUMBERS /

TASK TITLE(S):

CR200.171 Perform the procedure for a stator cooling water failure K/A NUMBERS:

241000 A2.10 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:

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

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

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JPM Number: JPM-B.06.02.04-001 JPM

Title:

Swapping Stator Cooling Pumps 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:

11 Stator Liquid Cooling pump P-72A is in service.

12 Stator Liquid Cooling pump P-72B is in standby.

Vibration Engineer needs to collect vibration data on 12 Stator Liquid Cooling pump.

INITIATING CUES:

CRS has directed you to place 12 Stator Liquid Cooling pump P-72B in service and place 11 Stator Liquid Cooling pump P-72A in standby.

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

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JPM PERFORMANCE INFORMATION Required Materials:

None General

References:

B.06.02.04-05 (Generator-Stator Cooling - System Operation)

C.4-B.06.02.04.A (Stator Cooling Water Failure)

C.6-008-A-17 (No. 1 Generator Cooling Wtr Failure)

Task Standards:

12 Stator Liquid Cooling pump P-72B placed into service in accordance with Procedure B.06.02.04-05, Section E.1 with 11 Stator Liquid Cooling pump P-72A returned to service in accordance with Procedure C.4-B.06.02.04.A following trip of 12 Stator Liquid Cooling pump.

Start Time:

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

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

Performance Step: 1 Critical N Obtain and review Procedure B.06.02.04-05, Section E.1 (Swapping Stator Cooling Pumps).

Standard:

Obtains and reviews correct procedure and section.

Determines PART B (PLACING STATOR COOLING PUMP P-72B INTO SERVICE AND REMOVING STATOR COOLING PUMP P-72A FROM SERVICE) will be performed.

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

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

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Performance Step: 2 Critical N Procedure Step 8.

Note pump discharge pressure on gauge PI-7121 (Panel C-83A).

Standard:

Contacts Turbine Building Operator and requests Stator Cooling pump discharge pressure from gauge PI-7121.

Evaluator Cue:

When examinee attempts to contact the Turbine Building Operator, REPORT that pump discharge pressure is 125 psig and steady.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Critical Y Procedure Step 9.

Place HS-2125, 12 STATOR LIQUID PUMP P-72B to START (Panel C-08).

Standard:

Momentarily rotates control switch HS-2125 CW to the START position.

Non-Critical Portion:

Observes RED light comes ON and GREEN light goes OFF.

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Critical N Procedure Step 10.

Verify pump discharge pressure rise on PI-7121 (Panel C-83A).

Standard:

Contacts Turbine Building Operator and requests Stator Cooling pump discharge pressure from gauge PI-7121.

Evaluator Cue:

When examinee attempts to contact the Turbine Building Operator, REPORT that pump discharge pressure has risen to 130 psig and steady.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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

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Performance Step: 5 Critical N Procedure Step 11.

Place HS-3125, 11 STATOR LIQUID PUMP P-72A to STOP (Panel C-08).

Standard:

Momentarily rotates control switch HS-3125 CCW to the STOP position.

Observes RED light goes OFF and GREEN light comes ON.

Reports trip of 12 Stator Cooling pump and may refer to ARP 8-A-17.

Evaluator Note:

If the operator fails to secure the 11 Stator Cooling pump, DIRECT the Simulator Operator to manually INSERT Trigger 1.

Performance Steps 6 - 9 may be marked N/A once operator reports trip of 12 Stator Cooling pump and enters C.4-B.06.02.04.A.

Evaluator Cue:

Floor Instructor: When Operator reports trip of 12 Stator Cooling pump, ACKNOWLEDGE report.

Simulator Booth Operator: When operator takes 11 Stator Liquid pump control switch to the OFF position, VERIFY Trigger 1 automatically activates.

This causes a trip of 12 pump after a 10 second time delay. This also inserts a trip of 11 pump to prevent it from automatically starting when the 12 pump trips.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Critical N Procedure Step 12 (Optional).

Verify pump discharge pressure is 115 - 135 psig on gauge PI-7121 (Panel C-83A).

Standard:

Contacts Turbine Building Operator and requests Stator Cooling pump discharge pressure from gauge PI-7121.

Evaluator Note:

Depending on operator timing, if the 12 Stator Cooling pump has tripped, this performance step may not be done and can be marked as N/A.

Evaluator Cue:

If examinee attempts to contact the Turbine Building Operator, REPORT pump discharge pressure is 125 psig and steady. When the 12 Stator Cooling pump trips, REPORT discharge pressure has dropped to 0 psig.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step: 7 Critical N Procedure Step 13 (Optional).

Verify PI-7122, Stator Cooling Water Inlet Pressure 56 psig (Panel C-83A).

Standard:

Contacts Turbine Building Operator and requests Stator Cooling inlet pressure from gauge PI-7122.

Evaluator Note:

Depending on operator timing, if the 12 Stator Cooling pump has tripped, this performance step may not be done and can be marked as N/A.

Evaluator Cue:

If examinee attempts to contact the Turbine Building Operator, REPORT Stator Cooling inlet pressure is 50 psig and steady. When the 12 Stator Cooling pump trips, REPORT inlet pressure has dropped to 0 psig.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Critical N Procedure Step 14 (Optional).

Verify flow through FIS-7183, Cooling Water Flow to Gen Winding, is 285 gpm to 315 gpm (Panel C-83A).

Standard:

Contacts Turbine Building Operator and requests Stator Cooling flow from gauge FIS-7183.

Evaluator Note:

Depending on operator timing, if the 12 Stator Cooling pump has tripped, this performance step may not be done and can be marked as N/A.

Evaluator Cue:

If examinee attempts to contact the Turbine Building Operator, REPORT Stator Cooling flow is 300 gpm and steady. When the 12 Stator Cooling pump trips, REPORT flow has dropped to 0 gpm.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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

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Performance Step: 9 Critical Y ALTERNATE PATH (C.4-B.06.02.04.A) Immediate Operator Action Step 1.

Verify a Stator Cooling water pump is running.

Standard:

Momentarily rotates control switch HS-3125 CW to the START position.

Non-Critical Portion:

Informs CRS of the intention to start 11 Stator Cooling pump.

Observes RED light comes ON and GREEN light goes OFF.

Observes ARP 8-A-17 has cleared.

Evaluator Note:

This is an Immediate Operator Action and should be performed from memory.

Evaluator Cue:

Simulator Operator: When operator takes 11 Stator Liquid pump control switch to the START position, VERIFY Trigger 2 automatically activates. This will delete the trip of 11 Stator Cooling pump and allow it to be re-started.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 Critical N (C.4-B.06.02.04.A) Immediate Operator Action Step 2.

If a total loss of Stator Cooling has occurred, And cooling can NOT be immediately restored, Then initiate a Reactor Scram.

Standard:

Marks step as N/A.

Evaluator Cue:

When operator obtains and reviews procedure C.4-B.06.02.04.A, INFORM him another operator will complete the procedure.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

Terminate the JPM once 11 Stator Cooling pump is running and examinee has been informed that another operator will complete the procedure.

Stop Time:

Historical Record: Revision 1 o Editorial updates for 2013 ILT NRC Exam o JPM based on Revision 18 B.06.02.04-05.E.1 Part B

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

TURNOVER SHEET INITIAL CONDITIONS:

11 Stator Liquid Cooling pump P-72A is in service.

12 Stator Liquid Cooling pump P-72B is in standby.

Vibration Engineer needs to collect vibration data on 12 Stator Liquid Cooling pump.

INITIATING CUES:

CRS has directed you to place 12 Stator Liquid Cooling pump P-72B in service and place 11 Stator Liquid Cooling pump P-72A in standby.

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:

CONTROL ROD DRIVE EXERCISE JPM NUMBER:

JPM-0074-001 REV.

1 RELATED PRA INFORMATION:

None TASK NUMBERS /

TASK TITLE(S):

CR201.101, Perform Weekly Control Rod Drive Exercise K/A NUMBERS:

201003 Rating: SRO/RO:

3.5/3.5 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

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

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JPM Number: JPM-0074-001 JPM

Title:

Control Rod Drive Exercise 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 plant is at 95% power for the performance of Test 0074 (Control Rod Drive Exercise).

All briefs are complete and all required paperwork has been reviewed and verified as correct.

All prerequisites have been met and the Test has been started with Steps 1 and 2 complete.

INITIATING CUES (IF APPLICABLE):

The CRS directs you to continue Test 0074 (Control Rod Drive Exercise) at Step 3 IAW 0074 Table 1 (Withdrawn Control Rod Exercise Data Sheet)

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JPM PERFORMANCE INFORMATION Required Materials:

Procedure 0074 filled out as follows:

o Fill in the Cover Page as follows:

Fill in TRNG for the WO #

Check RECORD COPY Initial CRS and Date Today for Verified Current Sign Shift Supervision approval to commence using TODAY/NOW for the date and time o Reason to Perform - Check #1, Monthly Surveillance for all withdrawn rods.

o Fill in prerequisites as follows:

Initial prerequisites 1 & 2 as complete Initial prerequisite 3.a-e and 4 as N/A o Fill in the procedure steps as follows:

Initial Step 1.a-e as completed Initial Step 2 and N/A General

References:

Test 0074, Control Rod Drive Exercise ARP C.6-005-A-11, Rod Overtravel B.01.03-05.H.3 Task Standards:

Complete the Control Rod Drive Exercise Insert Control Rod IAW ARP and B Manual guidance 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 Reviews the Precautions, Reason For Performing, Prerequisites, and Steps 1 &

2 of Test 0074.

Standard:

Reviews the applicable portions of the Test.

Evaluator Cue:

If the Gardel rod position printout is requested state that the printout matches the indications on the Gardel Rod position display.

Evaluator Note:

Provide operator with a copy of the procedure.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step: 2 Critical: Y Procedure Step 3:

Select a withdrawn control rod by depressing the appropriate rod select pushbutton.

a. Verify that the selected rod select pushbutton is illuminated.

b. Verify the selected rod indicates selection on the full-core display.

Standard:

Selects Rod 02-31 by depressing the select matrix rod select pushbutton.

(Non-Critical portion of Standard

a. Verifies the matrix select pushbutton white backlight illuminates.

)

b. Verifies white select light on the full core display illuminates.

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical: N Procedure Step 4:

CONTINUOUS AWARENESS STEP If an abnormal condition is identified as a result of exercising a rod, Then notify Control Room Supervisor, And refer to Operations Manual B.01.03-05, CRD Hydraulic System - System Operation, And record the abnormality on Table 2, Control Rod Exercise Abnormalities.

Standard:

Reads and acknowledges step by initialing.

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

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

Page 6 of 11 JPM-0074-001 (Control Rod Drive Exercise) Rev. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Performance Step: 3 Critical: Y Procedure Step 5:

Insert the selected rod one notch by momentarily placing switch 3A-S2 (Rod Movement Control) in ROD IN position.

a. Verify the rod position indication for the selected control rod in the single rod.

b. Verify the four rod group display changes to the next lower latched position.

Standard:

Inserts rod 02-31 one notch by placing the Rod Movement Control switch to Rod In and releasing.

(Non-Critical portion of Standard

a. Verifies rod position indication for selected control rod in the single rod.

)

b. Verifies four rod group display changes to next lower latched position.

Evaluator Cue:

If the rod double notches state It is allowable to withdraw the rod back to its normal position.

Evaluator Note:

Some candidates may get the rod to double notch if the Rod Movement Control switch is held to long in the Rod In position. This should be noted on Table 2.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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

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Performance Step: 4 Critical: Y Procedure Step 6:

NOTE: Steps 6 & 7 can be performed together using continuous notch withdrawal for fully withdrawn control rods.

Withdraw the selected rod one notch.

a. Verify the rod position indication for the selected control rod in the single rod.

b. Verify the four rod group display changes to the next higher latched position.

Standard:

Withdraws rod 02-31 one notch by placing the Rod Movement Control switch to Rod Out Notch and releasing.

(Non-Critical portion of Standard

a. Verifies rod position indication for selected control rod in the single rod.

)

b. Verifies four rod group display changes to next higher latched position.

c. If Step 7 is performed with this step, Then, Notices position indication for rod 02-31 goes blank and beyond position 48.

Evaluator Note:

The examinee may perform Step 7 by giving the control rod a continuous withdrawal signal from position 46 and performing the coupling check.

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

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

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Performance Step: 5 Critical: Y Procedure Step 7:

If the control rod is fully withdrawn, Then Perform a coupling check by attempting to withdraw Control Rod past position 48.

Standard:

Gives rod 02-31 a withdraw signal from position 48 by placing the Rod Movement Control switch to Rod Out Notch and releasing.

(Non-Critical portion of Standard Notices position indication for rod 02-31 goes blank and beyond position 48.

)

Evaluator Note:

This JPM Step is not critical if performed with Performance Step 4 Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Critical: N ALTERNATE PATH: ARP 05-A-11 NOTE: The control blade for an uncoupled rod could be at any elevation in the core, making a Control Rod Drop Accident possible.

Procedure Step 1:

Notify Shift Supervision Standard:

o Acknowledges and reports receipt of alarm 5-A-11 (Rod Overtravel) by verifying the rod position on the 4 rod and full core displays go blank.

o Refers to alarm 5-A-11 ARP for additional guidance.

Evaluator Cues:

Acknowledge the report to the Shift Supervision.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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

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Performance Step: 7 Critical: N ARP 05-A-11 Procedure Step: 2 EVALUATE LCO 3.1.3 for uncoupled Control Rod; SR 3.1.3.4 NOT met.

Standard:

Notifies CRS to evaluate LCO 3.1.3 Evaluator Cues:

As the CRS inform examinee LCO 3.1.3 has been evaluated.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Critical: N ARP 05-A-11 Procedure Step: 3:

If Reactor power is below Low Power Setpoint, Then ENTER Step 6.

Standard:

Marks this step as N/A as power is above the Low Power Setpoint (20%)

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

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

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Performance Step: 9 Critical: Y ARP 05-A-11 Procedure Step: 4:

If Reactor power is above Low Power Setpoint, Then attempt to re-couple Control Rod by performing the following:

a. Continuously INSERT associated Control Rod until position 46 is observed.

b. VERIFY annunciator 5-A-11 (Rod Overtravel) resets.

c. Reset Control Rod Drift Alarm

d. Continuously WITHDRAWAL associated Control Rod to Position 48, AND perform coupling check.

Standard:

Inserts Control Rod 02-31 to position 46 Withdrawals Control Rod 02-31 to position 48, performs coupling check and verifies the Control Rod is re-coupled.

Non-Critical portion of Standard Resets Control Rod Drift Alarm by momentarily placing Switch 3A-S7 to the RESET position.

)

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

When Control Rod 02-31 is re-coupled at position 48, inform the candidate that the task is completed.

Stop Time:

Historical Record: Revision 1 o Revised for procedure updates for the 2013 ILT NRC Exam o Based on 0074 Revision 57, ARP 05-A-11 Revision 3.

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

TURNOVER SHEET INITIAL CONDITIONS:

The plant is at 95% power for the performance of Test 0074 (Control Rod Drive Exercise).

All briefs are complete and all required paperwork has been reviewed and verified as correct.

All prerequisites have been met and the Test has been started with Steps 1 and 2 complete.

INITIATING CUES (IF APPLICABLE):

The CRS directs you to continue Test 0074 (Control Rod Drive Exercise) at Step 3 IAW 0074 Table 1 (Withdrawn Control Rod Exercise Data Sheet)

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:

APRM GAIN ADJUSTMENT WITHOUT THE PLANT COMPUTER JPM NUMBER:

JPM-C.2-05.B.04-001 REV.

2 RELATED PRA INFORMATION:

None TASK NUMBERS /

TASK TITLE(S):

CR200.130 APRM Gain Adjustment Factor Monitoring K/A NUMBERS:

215005 A1.07 Rating: SRO/RO:

3.4 / 3.0 APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform:

EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

Other:

Lab:

Time for Completion:

20 Minutes Time Critical:

Alternate Path:

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:

Michael Slack Training Supervisor Date

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

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JPM Number: JPM-C.2-05.B.04-001 JPM

Title:

APRM Gain Adjustment Without Plant Computer 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.

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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:

APRM 3 is bypassed due to maintenance.

The plant computer is NOT in service due to a recent failure.

IT expects plant computer system to be returned to service within approximately 30 minutes.

Reactor power is stable with no immediate reduction required.

APRM #3 is ready to be returned to service.

The plant is operating at 100% power.

All required formal briefs have been completed.

INITIATING CUES:

The CRS directs you to adjust the gain on APRM #3 without the plant computer and return the APRM to service.

Core thermal power from the Control Room Core Power Nomogram is 100% as determined and peer checked by the other Control Room operators.

INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.

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JPM PERFORMANCE INFORMATION Required Materials:

Information Tag for APRM joystick with verbiage stating #3 APRM bypassed for maintenance.

General

References:

C.2-05 (Power Operation - System Operation), Rev. 46 Task Standards:

Gain adjustment factor for APRM channel 3 has been adjusted such that APRM channel 3 output reads 100% (+/-2%) and returned to service in accordance with procedure C.2-05, section B.4 Part 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 Obtain and review procedure C.2-05, section B.4 (APRM Gain Adjustment Factor Monitoring/Adjustment) PART D (APRM Gain Adjustment Procedure Without Plant Computer).

Standard:

Obtains and reviews correct procedure, section and part.

Evaluator Cue:

If operator attempts to take actions specified in PART B, INFORM operator that PART B has been completed.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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

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Performance Step: 2 Critical N Procedure Step 33.

Bypass APRM to be adjusted by placing switch 7B-S3 (APRM BYPASS) in the associated APRM number and verify associated white Bypassed lamp is ON or associated APRM ODA display header display indicates BYP in inverse video.

Standard:

Verifies APRM #3 is bypassed by observing APRM Bypass joystick located on Panel C-05 is in the #3 position.

Observes #3 APRM Bypass lamp (A2) is ON and/or BYP is displayed in inverse video on ODA for APRM #3 (Panel C-05).

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Critical Y Procedure Step 34.a.

At Panel C-37, on APRM, perform the following without delay:

NAVIGATE to and press ENTER SET MODE softkey.

Standard:

Presses ENTER SET MODE softkey.

Non-Critical Portion:

Presses ETC softkey as necessary on APRM-3 (AR21) to display ENTER SET MODE.

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

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

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Performance Step: 4 Critical Y Procedure Step 34.b.

ENTER password 4221.

Standard:

Enters password 4221 with numeric keypad.

Evaluator Note:

Operator must enter correct password within 10 seconds or display will revert to main display. Multiple attempts to successfully perform this step are acceptable as specified in Performance Step 6.

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Critical Y Procedure Step 34.c.

PRESS ENT on keypad.

Standard:

Presses ENT key on keypad.

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Critical Y Procedure Step 34.d.

If display reverted to main display, Then repeat Step 34.

Standard:

Repeats Procedure Step 34 as necessary until successful.

Non-Critical Portion:

If first attempt was successful, marks this step as N/A.

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

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

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Performance Step: 7 Critical Y Procedure Step 35.

Using UP/DOWN cursor keys, highlight APRM GAIN.

Standard:

Highlights APRM GAIN.

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Critical Y Procedure Step 36.

Press SET PARAMETERS softkey.

Standard:

Presses SET PARAMETERS softkey.

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 Critical Y Procedure Step 37.

Adjust APRM gains per the following:

a. Use LEFT/RIGHT cursor keys to highlight TENTHS, HUNDREDTHS, or THOUSANDTHS digit.

b. Use UP/DOWN cursor keys to change the highlighted digit such that the PROJECTED flux values are equal to desired power as determined by Control Room Core Power Nomogram at 1000 psig. (C.2-06)

c. Repeat Steps 37.a. and 37.b. for other digit(s) changes.

Standard:

Adjusts desired APRM gain such that projected flux is within 2% of 100%

power.

Evaluator Cue:

If requested or operator takes steps to obtain figure 2, INFORM operator that core thermal power from the Control Room Core Power Nomogram is 100% as determined and peer checked by the other Control Room operators.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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

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Performance Step: 10 Critical Y Procedure Step 38.

Press ACCEPT softkey to change the APRM gain.

Standard:

Presses ACCEPT softkey.

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 11 Critical N Procedure Step 39.

Press EXIT softkey.

Standard:

Presses EXIT softkey.

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 12 Critical N Procedure Step 40.

Press EXIT SET MODE softkey.

Standard:

Presses EXIT SET MODE softkey.

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step: 13 Critical N Procedure Step 41.

Press YES softkey.

Standard:

Presses YES softkey.

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 14 Critical Y Procedure Step 42.

Place switch 7B-S3 (APRM BYPASS) in the neutral position and verify associated white Bypassed lamp is OFF or associated APRM ODA display header does NOT indicate BYP in inverse video.

Standard:

Moves APRM joystick located on Panel C-05 to the center position.

Non-Critical Portion:

Observes #3 APRM Bypass WHITE lamp is OFF and/or inverse video BYP is no longer displayed on ODA for APRM #3 (Panel C-05).

Evaluator Cue:

If formal brief is requested, INFORM Operator that a formal brief has been completed.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

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

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Performance Step: 15 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:

Terminating Cues:

APRM #3 is unbypassed and indicates 100% (+/-2%).

Stop Time:

Historical Record: Rev. 2 Updated to latest standards, JPM template and procedural revisions.

Corrected K/A Rating. SRO & RO were swapped when compared to NUREG 1123.

Changed Time for Completion to 20 minutes vice 15 minutes based on validation results.

Removed reference to 2010 ILT NRC SIM 4 in the JPM Title on Page 2.

Changed the Initial Conditions to reflect the Plant Computer System is expected to be returned to service within approximately 30 minutes. This avoids the requirement to perform a Reactor power reduction.

Added statement to Initial Conditions that all required formal briefs have been completed.

Added statement to Initiating Cue that power from the nomogram has been determined to be 100%.

Removed procedural reference from the Initiating Cue. Operator should be able to determine correct procedure as part of JPM.

Added APRM Information Tag to Required Materials.

Revised Task Standard to include specific requirement vice simply stating procedure section.

Added Performance Step to require operator to obtain correct procedure and section. Included an Evaluator Cue that states that PART B is completed if operator attempts to implement this section.

Re-designated Performance Step 8 as CRITICAL. APRM GAIN must be highlighted when selecting SET PARAMETERS in order to successfully adjust the gain.

Added statement to the Simulator Setup section to ensure APRM NUMAC on Panel C-37 is selected to the APRM Bargraph display and GARDEL computer is turned OFF.

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

TURNOVER SHEET INITIAL CONDITIONS:

APRM 3 is bypassed due to maintenance.

The plant computer is NOT in service due to a recent failure.

IT expects plant computer system to be returned to service within approximately 30 minutes.

Reactor power is stable with no immediate reduction required.

APRM #3 is ready to be returned to service.

The plant is operating at 100% power.

All required formal briefs have been completed.

INITIATING CUES:

The CRS directs you to adjust the gain on APRM #3 without the plant computer and return the APRM to service.

Core thermal power from the Control Room Core Power Nomogram is 100% as determined and peer checked by the other Control Room operators.

INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.

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:

REMOVING STACK WRGM FROM SERVICE JPM NUMBER:

JPM-B.05.11-002 REV.

0 RELATED PRA INFORMATION:

None TASK NUMBERS /

TASK TITLE(S):

CR273.107 Removing Stack or RBV WRGM From Service K/A NUMBERS:

271000 / A1.12 Rating: SRO/RO:

3.5/3.1 APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform:

EVALUATION LOCATION:

In-Plant:

Control Room:

Simulator:

Other:

Lab:

Time for Completion:

10 Minutes Time Critical:

N Alternate Path:

N 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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PM Number: JPM-B.05.11-002 JPM

Title:

Removing Stack WRGM From Service 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 plant is at rated conditions The A Off-gas Stack WRGM is required to be removed from service for calibration INITIATING CUES (IF APPLICABLE):

Remove the A Off-gas Stack WRGM from service for maintenance IAW the B.05.11-05.

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JPM PERFORMANCE INFORMATION Required Materials:

Simulator Key 56 General

References:

B.05.11-05 Task Standards:

Removes the A Off-gas Stack WRGM from service 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 procedure B.05.11-05.F.1 (Removing Stack or RBV WRGM From Service)

Standard:

Locates procedure B.05.11-05.F.1 (Removing Stack or RBV WRGM From Service), reviews PURPOSE and PRECAUTIONS AND LIMITATIONS Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Critical: N PREREQUISITE 1:

Chemistry notified to assure DAS for WRGM being taken out of service is disabled.

Standard:

Notifies Chemistry.

Evaluator Cue:

Chemistry has been notified Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step: 3 Critical:

PREREQUISITE 2:

TRM 3.3.3.1 has been evaluated for removal of WRGM from service.

Standard:

Verifies with the CRS that TRM 3.3.3.1 has been evaluated.

Evaluator Cue:

Inform the examinee that the CRS has evaluated TRM 3.3.3.1.

Evaluator Note:

If asked, preplanned alternate method of monitoring appropriate parameters is in progress to satisfy TRM 3.3.3.1 Condition E.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Critical: N PREREQUISITE 3:

ODCM-03.01 has been evaluated for removal of WRGM from service.

Standard:

Verifies that ODCM-03.01 has been evaluated.

Evaluator Cue:

Inform the examinee that the CRS has evaluated ODCM-03.01.

Evaluator Note:

If asked, releases may be continued for 30 days provided grab samples are performed at least once every 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Critical: Y Procedure Step 1:

Insert Key #64 into the keylock switch on the Control Room Assembly and turn to the SUPV position.

Standard:

Inserts Key #64 into the keylock switch and turns to the SUPV position.

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

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Performance Step: 6 Critical: Y Procedure Step 2:

NOTE: Alarm of 259-A-9 (Stack Effluent Monitor INOP) or 252-A-10 (RBV Effluent Monitor INOP) is expected.

Momentarily depress the PUMP ON/OFF pushbutton on the WRGM Control Room Assembly Standard:

Locates the PUMP ON/OFF pushbutton for the appropriate WRGM (Channel A Stack WRGM) and depresses the ON/OFF pushbutton.

Non-Critical:

Acknowledging NOTE for alarm receipt Evaluator Cue:

None Evaluator Note:

BOOTH OPERATOR: Verify alarm 252-A-9 (Stack Effluent Monitor INOP) alarms when the PUMP ON/OFF pushbutton is depressed.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Critical: N Procedure Step 3:

Check the following occurs after a few seconds:

a. PUMP ON/OFF pushbutton lamp OFF

b. Green LOW RANGE Oper LED is OFF

c. The corresponding INOP alarm is received Standard:

Examinee verifies:

PUMP ON/OF pushbutton lamp is OFF Green LOW RANGE Oper LED is OFF Alarm 252-A-9 is received Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

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

Page 7 of 8 JPM-B.05.11-002 (Removing Stack WRGM From Service) 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 Step 4:

Return the keylock switch to the NORM position and remove key.

Standard:

Returns the keylock switch to the NORM position and removes the key.

Evaluator Cue:

None Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

When examinee completes step 4 of the procedure, the JPM is complete.

Stop Time:

Historical Record: New Create for 2013 ILT NRC Exam

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

TURNOVER SHEET INITIAL CONDITIONS:

The plant is at rated conditions The A Off-gas Stack WRGM is required to be removed from service for calibration INITIATING CUES (IF APPLICABLE):

Remove the A Off-gas Stack WRGM from service for maintenance IAW the B.05.11-05.