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{{#Wiki_filter:TQ-AA-150-J020 Revision 01 Page 1 of 10 Job Performance Measure Verify Flow Control Line JPM Number:                 JPM552 Revision Number:                       01 Date:     8/14/2020 Developed By:                     Bill Kiser                 /                       8/14/20 Instructor: Print / Sign             Date Reviewed By:                 Scott Labunski                 /                       3/01/21 SME or Instructor: Print / Sign           Date Reviewed By:               Tim Windingland                   /                       3/11/21 Operations Representative: Print / Sign           Date Approved By:                 Matthew Beeler                   /                       3/11/21 Training Department: Print / Sign             Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
{{#Wiki_filter:TQ-AA-150-J020 Revision 01 Page 1 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Job Performance Measure Verify Flow Control Line JPM Number:
JPM552 Revision Number:
01 Date: 8/14/2020 Developed By:
Bill Kiser  
/
8/14/20 Instructor: Print / Sign Date Reviewed By:
Scott Labunski  
/
3/01/21 SME or Instructor: Print / Sign Date Reviewed By:
Tim Windingland  
/
3/11/21 Operations Representative: Print / Sign Date Approved By:
Matthew Beeler  
/
3/11/21 Training Department: Print / Sign Date  


TQ-AA-150-J020 Revision 01 Page 2 of 10 JPM552 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
TQ-AA-150-J020 Revision 01 Page 2 of 10 JPM552 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
: 1. Task description and number, JPM description and number are identified.
: 1. Task description and number, JPM description and number are identified.
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: 8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.
: 8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.
: 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
: 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure: CPS 4008.01                           Revision: 20e Procedure:                                       Revision:
Procedure: CPS 4008.01 Revision:
Procedure:                                       Revision:
20e Procedure:
Procedure:                                       Revision:
Revision:
Procedure:
Revision:
Procedure:
Revision:
: 10. Verify cues both verbal and visual are free of conflict.
: 10. Verify cues both verbal and visual are free of conflict.
: 11. Verify performance time is accurate.
: 11. Verify performance time is accurate.
: 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
: 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
: 13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:
: 13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:  
                                              /
/
SME / Instructor (Print/Sign)                             Date
SME / Instructor (Print/Sign)
                                              /
Date  
SME / Instructor (Print/Sign)                             Date
/
                                              /
SME / Instructor (Print/Sign)
SME / Instructor (Print/Sign)                             Date SRRS: 3D.100; There are no retention requirements for this section
Date  
/
SME / Instructor (Print/Sign)
Date  


TQ-AA-150-J020 Revision 01 Page 3 of 10 JPM552 Revision Record (Summary)
TQ-AA-150-J020 Revision 01 Page 3 of 10 JPM552 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)
Revision #                                               Summary 00         11/2/17 - New JPM.
Revision #
01         8/14/20 - Updated references.
Summary 00 11/2/17 - New JPM.
SRRS: 3D.100; There are no retention requirements for this section
01 8/14/20 - Updated references.  


TQ-AA-150-J020 Revision 01 Page 4 of 10 JPM552 SETUP INSTRUCTIONS
TQ-AA-150-J020 Revision 01 Page 4 of 10 JPM552 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS
: 1. No setup is required for this JPM.
: 1. No setup is required for this JPM.  
SRRS: 3D.100; There are no retention requirements for this section


TQ-AA-150-J020 Revision 01 Page 5 of 10 JPM552 INITIAL CONDITIONS A plant transient has resulted in entry into CPS 4008.01 Abnormal Reactor Coolant Flow. All immediate operator actions have been completed.
TQ-AA-150-J020 Revision 01 Page 5 of 10 JPM552 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS A plant transient has resulted in entry into CPS 4008.01 Abnormal Reactor Coolant Flow. All immediate operator actions have been completed.
Reactor power is currently 39%.
Reactor power is currently 39%.
INITIATING CUE The Control Room Supervisor (CRS) has directed you to determine if plant operation is within the limits of CPS 4008.01 Abnormal Reactor Coolant Flow Figure 1, CPS Stability Control &
INITIATING CUE The Control Room Supervisor (CRS) has directed you to determine if plant operation is within the limits of CPS 4008.01 Abnormal Reactor Coolant Flow Figure 1, CPS Stability Control &
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Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
The timeclock starts when the candidate acknowledges the initiating cue.  
SRRS: 3D.100; There are no retention requirements for this section


TQ-AA-150-J020 Revision 01 Page 6 of 10 JPM552 JPM Start Time:                         JPM Sequence #:                 of Task Standard:
TQ-AA-150-J020 Revision 01 Page 6 of 10 JPM552 SRRS: 3D.105 (when utilized for operator initial or continuing training)
JPM Start Time:
JPM Sequence #:
of Task Standard:
The examinee will determine plant operation is not within normal operating limits of CPS 4008.01 Abnormal Reactor Coolant Flow Figure 1 CPS Stability Control & Power/Flow Operating Map and recommend a prompt exit of the Controlled Entry Region via a power decrease using control rod insertion (reverse rod sequence or CRAM RODS).
The examinee will determine plant operation is not within normal operating limits of CPS 4008.01 Abnormal Reactor Coolant Flow Figure 1 CPS Stability Control & Power/Flow Operating Map and recommend a prompt exit of the Controlled Entry Region via a power decrease using control rod insertion (reverse rod sequence or CRAM RODS).
Comment STEP                 ELEMENT                                 STANDARD                 SAT   UNSAT Number CUE       Provide the examinee with a copy of:
STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Provide the examinee with a copy of:
* Initiating Cue (last page of JPM)
* Initiating Cue (last page of JPM)
* PPC Graphic (Attachment 1 of the JPM)
* PPC Graphic (Attachment 1 of the JPM)
* CPS 4008.01 Abnormal Reactor Coolant Flow NOTE:             JPM steps 1 and 2 can be performed in any order.
* CPS 4008.01 Abnormal Reactor Coolant Flow NOTE:
  *01     Examinee determines core           a. Examinee determines that the flow using Attachment 1            Reactor Recirculation (RR) and CPS 4008.01.                    system is operating in single loop                   ___
JPM steps 1 and 2 can be performed in any order.  
(RR Pump A is secured on RR PPC graphic).
*01 Examinee determines core flow using Attachment 1 and CPS 4008.01.
: a. Examinee determines that the Reactor Recirculation (RR) system is operating in single loop (RR Pump A is secured on RR PPC graphic).
: b. Examinee observes that the Core Flow From Core Plate Diff Press computer point reads 0.0, indicating white data (low confidence / bad data) on the RR PPC graphic and cannot be used.
: b. Examinee observes that the Core Flow From Core Plate Diff Press computer point reads 0.0, indicating white data (low confidence / bad data) on the RR PPC graphic and cannot be used.
: c. Examinee obtains the value for Core Plate Diff Press from the                     ___
: c. Examinee obtains the value for Core Plate Diff Press from the RR PPC graphic (1.6 psid).
RR PPC graphic (1.6 psid).
: d. Examinee uses CPS 4008.01 Figure 2: Cycle-12 Core Plate dp vs Total Core Flow to determine that Total Core Flow is ~ 31 Mlb/hr (intersection of 1.6 psid and the curve).  
: d. Examinee uses CPS 4008.01 Figure 2: Cycle-12 Core Plate dp vs Total Core Flow to determine that Total Core Flow is ~ 31 Mlb/hr (intersection of 1.6 psid and the curve).
SRRS: 3D.105 (when utilized for operator initial or continuing training)


TQ-AA-150-J020 Revision 01 Page 7 of 10 JPM552 Comment STEP                 ELEMENT                                 STANDARD                 SAT   UNSAT Number CUE       If asked, remind the examinee that Reactor Power is 39% per the initiating cue.
TQ-AA-150-J020 Revision 01 Page 7 of 10 JPM552 SRRS: 3D.105 (when utilized for operator initial or continuing training)
02       Examinee determines                 Examinee determines Reactor reactor power.                      Power is 39% from the initiating cue                   ___
STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE If asked, remind the examinee that Reactor Power is 39% per the initiating cue.
or from the evaluator cue.
02 Examinee determines reactor power.
  *03     Examinee determines the             Examinee plots the point on CPS reactor is operating in the        4008.01 Figure 1 corresponding to Controlled Entry Region of          core flow and reactor power and Power/Flow Operating                determines the reactor is                             ___
Examinee determines Reactor Power is 39% from the initiating cue or from the evaluator cue.  
Map.                                operating in the controlled entry region of the Power/Flow Operating Map.
*03 Examinee determines the reactor is operating in the Controlled Entry Region of Power/Flow Operating Map.
  *04     Examinee determines                 The examinee will determine plant required corrective actions.        operation is not within normal operating limits of CPS 4008.01 Abnormal Reactor Coolant Flow Figure 1 CPS Stability Control &
Examinee plots the point on CPS 4008.01 Figure 1 corresponding to core flow and reactor power and determines the reactor is operating in the controlled entry region of the Power/Flow Operating Map.  
Power/Flow Operating Map and                           ___
*04 Examinee determines required corrective actions.
recommend a prompt exit of the Controlled Entry Region via a power decrease using control rod insertion (reverse rod sequence or CRAM RODS).
The examinee will determine plant operation is not within normal operating limits of CPS 4008.01 Abnormal Reactor Coolant Flow Figure 1 CPS Stability Control &
CUE       JPM is complete.
Power/Flow Operating Map and recommend a prompt exit of the Controlled Entry Region via a power decrease using control rod insertion (reverse rod sequence or CRAM RODS).
JPM Stop Time:
CUE JPM is complete.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
JPM Stop Time:  


TQ-AA-150-J020 Revision 01 Page 8 of 10 JPM552 JPM  
TQ-AA-150-J020 Revision 01 Page 8 of 10 JPM552 SRRS: 3D.105 (when utilized for operator initial or continuing training)
JPM  


==SUMMARY==
==SUMMARY==
 
Operators Name:
Operators Name:                                                       Emp. ID#:
Emp. ID#:
Job
Job


==Title:==
==Title:==
EO       RO     SRO           FS       STA/IA         SRO Cert JPM
EO RO SRO FS STA/IA SRO Cert JPM


==Title:==
==Title:==
Verify Flow Control Line JPM Number: JPM552                                   Revision Number: 01 Task Number and
Verify Flow Control Line JPM Number: JPM552 Revision Number: 01 Task Number and


==Title:==
==Title:==
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Power/Flow Operating Map and recommend a prompt exit of the Controlled Entry Region via a power decrease using control rod insertion (reverse rod sequence or CRAM RODS).
Power/Flow Operating Map and recommend a prompt exit of the Controlled Entry Region via a power decrease using control rod insertion (reverse rod sequence or CRAM RODS).
K/A Number and Importance:
K/A Number and Importance:
K/A System             K/A Number                               Importance (RO/SRO)
K/A System K/A Number Importance (RO/SRO)
Generic                 2.1.37                         4.3                     4.6 Suggested Testing Environment: Classroom Alternate Path:     Yes       No SRO Only:               Yes         No     Time Critical:   Yes     No Reference(s):
Generic 2.1.37 4.3 4.6 Suggested Testing Environment: Classroom Alternate Path:
Procedure: CPS 4008.01                               Revision:       20e Actual Testing Environment:             Simulator             Control Room         In-Plant     Other Testing Method:           Simulate             Perform Estimated Time to Complete:             15       minutes             Actual Time Used:           minutes EVALUATION  
Yes No SRO Only:
Yes No Time Critical:
Yes No Reference(s):
Procedure: CPS 4008.01 Revision:
20e Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
15 minutes Actual Time Used:
minutes EVALUATION  


==SUMMARY==
==SUMMARY==
Were all the Critical Elements performed satisfactorily?                     Yes             No The operators performance was evaluated against standards contained within this JPM and has been determined to be:                     Satisfactory     Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).
Were all the Critical Elements performed satisfactorily?
Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:
Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).
Evaluators Name (Print):
Evaluators Name (Print):
Evaluators Signature:                                                   Date:
Evaluators Signature:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Date:  


TQ-AA-150-J020 Revision 01 Page 9 of 10 JPM552 Attachment 1: RR - Control and Calc Core Flow SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 01 Page 9 of 10 JPM552 SRRS: 3D.100; There are no retention requirements for this section : RR - Control and Calc Core Flow


TQ-AA-150-J020 Revision 01 Page 10 of 10 JPM552 INITIAL CONDITIONS A plant transient has resulted in entry into CPS 4008.01 Abnormal Reactor Coolant Flow. All immediate operator actions have been completed.
TQ-AA-150-J020 Revision 01 Page 10 of 10 JPM552 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS A plant transient has resulted in entry into CPS 4008.01 Abnormal Reactor Coolant Flow. All immediate operator actions have been completed.
Reactor power is currently 39%.
Reactor power is currently 39%.
INITIATING CUE The Control Room Supervisor (CRS) has directed you to determine if plant operation is within the limits of CPS 4008.01 Abnormal Reactor Coolant Flow Figure 1, CPS Stability Control &
INITIATING CUE The Control Room Supervisor (CRS) has directed you to determine if plant operation is within the limits of CPS 4008.01 Abnormal Reactor Coolant Flow Figure 1, CPS Stability Control &
Power/Flow Operating Map and determine required actions (if any) that need to be taken.
Power/Flow Operating Map and determine required actions (if any) that need to be taken.  
SRRS: 3D.100; There are no retention requirements for this section


TQ-AA-150-J020 Revision 01 Page 1 of 10 Job Performance Measure Accident Monitoring And Remote Shutdown Instrumentation Log JPM Number:                 JPM505 Revision Number:                       00 Date:     8/17/2020 Developed By:                     Bill Kiser                 /                       8/17/20 Instructor: Print / Sign             Date Reviewed By:                 Scott Labunski                 /                       3/03/21 SME or Instructor: Print / Sign           Date Reviewed By:               Tim Windingland                   /                       3/11/21 Operations Representative: Print / Sign           Date Approved By:                 Matthew Beeler                   /                       3/11/21 Training Department: Print / Sign             Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
TQ-AA-150-J020 Revision 01 Page 1 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Job Performance Measure Accident Monitoring And Remote Shutdown Instrumentation Log JPM Number:
JPM505 Revision Number:
00 Date: 8/17/2020 Developed By:
Bill Kiser  
/
8/17/20 Instructor: Print / Sign Date Reviewed By:
Scott Labunski  
/
3/03/21 SME or Instructor: Print / Sign Date Reviewed By:
Tim Windingland  
/
3/11/21 Operations Representative: Print / Sign Date Approved By:
Matthew Beeler  
/
3/11/21 Training Department: Print / Sign Date  


TQ-AA-150-J020 Revision 01 Page 2 of 10 JPM505 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
TQ-AA-150-J020 Revision 01 Page 2 of 10 JPM505 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
: 1. Task description and number, JPM description and number are identified.
: 1. Task description and number, JPM description and number are identified.
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: 8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.
: 8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.
: 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
: 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure: CPS 9000.10                           Revision: 33c Procedure:                                       Revision:
Procedure: CPS 9000.10 Revision:
Procedure:                                       Revision:
33c Procedure:
Procedure:                                       Revision:
Revision:
Procedure:
Revision:
Procedure:
Revision:
: 10. Verify cues both verbal and visual are free of conflict.
: 10. Verify cues both verbal and visual are free of conflict.
: 11. Verify performance time is accurate.
: 11. Verify performance time is accurate.
: 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
: 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
: 13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:
: 13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:  
                                              /
/
SME / Instructor (Print/Sign)                             Date
SME / Instructor (Print/Sign)
                                              /
Date  
SME / Instructor (Print/Sign)                             Date
/
                                              /
SME / Instructor (Print/Sign)
SME / Instructor (Print/Sign)                             Date SRRS: 3D.100; There are no retention requirements for this section
Date  
/
SME / Instructor (Print/Sign)
Date  


TQ-AA-150-J020 Revision 01 Page 3 of 10 JPM505 Revision Record (Summary)
TQ-AA-150-J020 Revision 01 Page 3 of 10 JPM505 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)
Revision #                                               Summary 00         8/17/20 - New JPM.
Revision #
SRRS: 3D.100; There are no retention requirements for this section
Summary 00 8/17/20 - New JPM.  


TQ-AA-150-J020 Revision 01 Page 4 of 10 JPM505 SETUP INSTRUCTIONS
TQ-AA-150-J020 Revision 01 Page 4 of 10 JPM505 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS
: 1. IC Setup (N/A if administering JPM505 per step 2).
: 1.
: a. Initialize the simulator to any suitable IC with the reactor operating in Mode 1.
IC Setup (N/A if administering JPM505 per step 2).
: b. Fail the blue pen on 1LR-SM016 (Containment Pressure) to 2.60 psig. Set A05_A02_A12AR02_1 (1LR-CM016 - BLU PEN) final value to 0.5065.
: a.
: c. Freeze the simulator.
Initialize the simulator to any suitable IC with the reactor operating in Mode 1.
: d. Save to a different IC if JPM is being used more than once. IC-217 is saved for the ILT 19-1 NRC exam (pw 13852).
: b.
: e. This completes the setup for this JPM.
Fail the blue pen on 1LR-SM016 (Containment Pressure) to 2.60 psig. Set A05_A02_A12AR02_1 (1LR-CM016 - BLU PEN) final value to 0.5065.
NOTE:     It is acceptable to use a similar IC to the IC listed above, provided the specific IC used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
: c.
: 2. JPM Administration
Freeze the simulator.
: a. Reset to the IC saved after performing step 1 above. IC-217 is saved for the ILT 19-1 NRC exam (pw 13852).
: d.
: b. Open and execute Simulator Lesson Plan ILT 19-1 NRC Exam JPMs LP.
Save to a different IC if JPM is being used more than once. IC-217 is saved for the ILT 19-1 NRC exam (pw 13852).
: c. Release JPM505 which will fail the blue pen on 1LR-SM016 (Containment Pressure) to 2.60 psig.
: e.
: d. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
This completes the setup for this JPM.
: e. Save to a different IC if required.
NOTE:
: f. Freeze the simulator.
It is acceptable to use a similar IC to the IC listed above, provided the specific IC used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
SRRS: 3D.100; There are no retention requirements for this section
: 2.
JPM Administration
: a.
Reset to the IC saved after performing step 1 above. IC-217 is saved for the ILT 19-1 NRC exam (pw 13852).
: b.
Open and execute Simulator Lesson Plan ILT 19-1 NRC Exam JPMs LP.
: c.
Release JPM505 which will fail the blue pen on 1LR-SM016 (Containment Pressure) to 2.60 psig.
: d.
When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
: e.
Save to a different IC if required.
: f.
Freeze the simulator.  


TQ-AA-150-J020 Revision 01 Page 5 of 10 JPM505 INITIAL CONDITIONS The plant is operating in Mode 1.
TQ-AA-150-J020 Revision 01 Page 5 of 10 JPM505 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS The plant is operating in Mode 1.
You are the B Reactor Operator (RO).
You are the B Reactor Operator (RO).
INITIATING CUE CPS 9000.10, Accident Monitoring and Remote Shutdown Instrumentation Log was started on midshift but the operator was unable to complete it. The CRS has directed you to complete the remaining portions of CPS 9000.10 Accident Monitoring and Remote Shutdown Instrumentation Log.
INITIATING CUE CPS 9000.10, Accident Monitoring and Remote Shutdown Instrumentation Log was started on midshift but the operator was unable to complete it. The CRS has directed you to complete the remaining portions of CPS 9000.10 Accident Monitoring and Remote Shutdown Instrumentation Log.
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Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
The timeclock starts when the candidate acknowledges the initiating cue.  
SRRS: 3D.100; There are no retention requirements for this section


TQ-AA-150-J020 Revision 01 Page 6 of 10 JPM505 JPM Start Time:                         JPM Sequence #:                   of Task Standard:
TQ-AA-150-J020 Revision 01 Page 6 of 10 JPM505 SRRS: 3D.105 (when utilized for operator initial or continuing training)
JPM Start Time:
JPM Sequence #:
of Task Standard:
The examinee will complete the unfinished portion of CPS 9000.10 Accident Monitoring And Remote Shutdown Instrumentation Log and document all deficiencies identified during performance of the surveillance.
The examinee will complete the unfinished portion of CPS 9000.10 Accident Monitoring And Remote Shutdown Instrumentation Log and document all deficiencies identified during performance of the surveillance.
Comment STEP                   ELEMENT                                 STANDARD             SAT   UNSAT Number CUE       Provide the examinee with:
STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Provide the examinee with:
* The Initiating Cue (last page of JPM)
* The Initiating Cue (last page of JPM)
* A marked up copy of CPS 9000.10 Accident Monitoring And Remote Shutdown Instrumentation Log.
* A marked up copy of CPS 9000.10 Accident Monitoring And Remote Shutdown Instrumentation Log.
NOTE:           Procedure steps can be performed in any order and therefore, JPM steps can be performed in any order.
NOTE:
01       8.1.3.1                                 Examinee locates recorders 1LR-CM030 and 1LR-CM031 Channel Check Suppression on MCR panel 1H13-P601 Pool Water Level - High (5064/5066), reads the red pens on both recorders and determines the readings are within 3 inches of each other and then initials the step.
Procedure steps can be performed in any order and therefore, JPM steps can be performed in any order.
02       8.1.3.2                                 Examinee locates recorders 1LR-SM014 and 1LR-SM016 on Channel Check Suppression Pool Water Level - Low                  MCR panel 1H13-P601 (5064/5066), reads the red pens on both recorders and determines the readings are upscale and then initials the step.
01 8.1.3.1 Channel Check Suppression Pool Water Level - High Examinee locates recorders 1LR-CM030 and 1LR-CM031 on MCR panel 1H13-P601 (5064/5066), reads the red pens on both recorders and determines the readings are within 3 inches of each other and then initials the step.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
02 8.1.3.2 Channel Check Suppression Pool Water Level - Low Examinee locates recorders 1LR-SM014 and 1LR-SM016 on MCR panel 1H13-P601 (5064/5066), reads the red pens on both recorders and determines the readings are upscale and then initials the step.  


TQ-AA-150-J020 Revision 01 Page 7 of 10 JPM505 Comment STEP                   ELEMENT                                 STANDARD                 SAT   UNSAT Number 03       8.1.4.1                                 Examinee locates recorders 1LR-CM030 and 1LR-CM031 Channel Check Primary on MCR panel 1H13-P601 Containment Pressure - High (5064/5066), reads the blue pens on both recorders and determines the readings are downscale low and then initials the step.
TQ-AA-150-J020 Revision 01 Page 7 of 10 JPM505 SRRS: 3D.105 (when utilized for operator initial or continuing training)
  *04       8.1.4.2                                 Examinee locates recorders 1LR-SM014 and 1LR-SM016 Channel Check Primary on MCR panel 1H13-P601 Containment Pressure - Low (5064/5066), reads the blue pens on both recorders and subtracts the readings. The examinee will annotate the                         ___
STEP ELEMENT STANDARD SAT UNSAT Comment Number 03 8.1.4.1 Channel Check Primary Containment Pressure - High Examinee locates recorders 1LR-CM030 and 1LR-CM031 on MCR panel 1H13-P601 (5064/5066), reads the blue pens on both recorders and determines the readings are downscale low and then initials the step.  
out of specification reading, inform the CRS that the channel check of containment pressure indications on 1LR-SM014 and 1LR-SM016 has failed.
*04 8.1.4.2 Channel Check Primary Containment Pressure - Low Examinee locates recorders 1LR-SM014 and 1LR-SM016 on MCR panel 1H13-P601 (5064/5066), reads the blue pens on both recorders and subtracts the readings. The examinee will annotate the out of specification reading, inform the CRS that the channel check of containment pressure indications on 1LR-SM014 and 1LR-SM016 has failed.
CUE       As the CRS, acknowledge the report and tell the examinee, I will refer to Technical Specifications. Continue with the surveillance.
CUE As the CRS, acknowledge the report and tell the examinee, I will refer to Technical Specifications. Continue with the surveillance.  
  *05       8.1.10                                   Examinee locates valves:
*05 8.1.10 Penetration Flow Path, Automatic PCIV Position.
Penetration Flow Path,
Examinee locates valves:
* 1FP092 and 1FP050 Automatic PCIV Position.
* 1FP092 and 1FP050
* 1CC049 and 1CC050 on MCR panel 1H13-P800 (5040) and verifies position indication exists by verifying open or closed indicating lights.
* 1CC049 and 1CC050 on MCR panel 1H13-P800 (5040) and verifies position indication exists by verifying open or closed indicating lights.  
SRRS: 3D.105 (when utilized for operator initial or continuing training)


TQ-AA-150-J020 Revision 01 Page 8 of 10 JPM505 Comment STEP                   ELEMENT                                 STANDARD                 SAT   UNSAT Number
TQ-AA-150-J020 Revision 01 Page 8 of 10 JPM505 SRRS: 3D.105 (when utilized for operator initial or continuing training)
  *05       8.1.10                                   Examinee locates valves 1CC073 and 1CC074 on MCR (cont.) Penetration Flow Path, panel 1H13-P800 (5040) and Automatic PCIV Position.
STEP ELEMENT STANDARD SAT UNSAT Comment Number  
determines:
*05 (cont.)
8.1.10 Penetration Flow Path, Automatic PCIV Position.
(cont.)
(cont.)
Examinee locates valves 1CC073 and 1CC074 on MCR panel 1H13-P800 (5040) and determines:
* the position indicating lights are not available
* the position indicating lights are not available
* secondary position                         ___
* secondary position indication (computer points) listed next to each valve must be pulled up to verify valve position (Closed or Not Closed).
indication (computer points) listed next to each valve must be pulled up to verify valve position (Closed or Not Closed).
NOTE:
NOTE:           Step *05 is considered UNSAT if the examinee fails to identify position indication of any valves using either primary or secondary indications.
Step *05 is considered UNSAT if the examinee fails to identify position indication of any valves using either primary or secondary indications.
CUE       If examinee requests that the breakers for 1CC073/74 be shut, acknowledge the request and respond current plant conditions do not permit energizing 1CC073 or 1CC074.
CUE If examinee requests that the breakers for 1CC073/74 be shut, acknowledge the request and respond current plant conditions do not permit energizing 1CC073 or 1CC074.
If informed that any position check failed, acknowledge the report (as CRS) and tell the examinee, I will refer to Technical Specifications.
If informed that any position check failed, acknowledge the report (as CRS) and tell the examinee, I will refer to Technical Specifications.  
  *06       8.3 Notification of Completion.         Examinee completes the Comments/Deficiencies block of CPS 9000.10 (page 11).
*06 8.3 Notification of Completion.
CUE       If examinee notifies CRS that the surveillance is complete, tell the examinee Complete CPS 9000.10.
Examinee completes the Comments/Deficiencies block of CPS 9000.10 (page 11).
CUE       JPM is complete.
CUE If examinee notifies CRS that the surveillance is complete, tell the examinee Complete CPS 9000.10.
JPM Stop Time:
CUE JPM is complete.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
JPM Stop Time:  


TQ-AA-150-J020 Revision 01 Page 9 of 10 JPM505 JPM  
TQ-AA-150-J020 Revision 01 Page 9 of 10 JPM505 SRRS: 3D.105 (when utilized for operator initial or continuing training)
JPM  


==SUMMARY==
==SUMMARY==
 
Operators Name:
Operators Name:                                                         Emp. ID#:
Emp. ID#:
Job
Job


==Title:==
==Title:==
EO       RO     SRO           FS       STA/IA         SRO Cert JPM
EO RO SRO FS STA/IA SRO Cert JPM


==Title:==
==Title:==
Accident Monitoring And Remote Shutdown Instrumentation Log JPM Number: JPM505                                   Revision Number: 00 Task Number and
Accident Monitoring And Remote Shutdown Instrumentation Log JPM Number: JPM505 Revision Number: 00 Task Number and


==Title:==
==Title:==
900010.01 Accident Monitoring And Remote Shutdown Instrumentation Log Task Standard: The examinee will complete the unfinished portion of CPS 9000.10 Accident Monitoring And Remote Shutdown Instrumentation Log and document all deficiencies identified during performance of the surveillance.
900010.01 Accident Monitoring And Remote Shutdown Instrumentation Log Task Standard: The examinee will complete the unfinished portion of CPS 9000.10 Accident Monitoring And Remote Shutdown Instrumentation Log and document all deficiencies identified during performance of the surveillance.
K/A Number and Importance:
K/A Number and Importance:
K/A System             K/A Number                               Importance (RO/SRO)
K/A System K/A Number Importance (RO/SRO)
Generic                 2.1.31                         4.6                     4.3 Suggested Testing Environment: Simulator Alternate Path:     Yes       No SRO Only:               Yes         No     Time Critical:   Yes     No Reference(s):
Generic 2.1.31 4.6 4.3 Suggested Testing Environment: Simulator Alternate Path:
Procedure: CPS 9000.10                                 Revision:       33c Actual Testing Environment:             Simulator             Control Room         In-Plant     Other Testing Method:           Simulate             Perform Estimated Time to Complete:             15       minutes               Actual Time Used:           minutes EVALUATION  
Yes No SRO Only:
Yes No Time Critical:
Yes No Reference(s):
Procedure: CPS 9000.10 Revision:
33c Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
15 minutes Actual Time Used:
minutes EVALUATION  


==SUMMARY==
==SUMMARY==
Were all the Critical Elements performed satisfactorily?                     Yes             No The operators performance was evaluated against standards contained within this JPM and has been determined to be:                     Satisfactory     Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).
Were all the Critical Elements performed satisfactorily?
Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:
Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).
Evaluators Name (Print):
Evaluators Name (Print):
Evaluators Signature:                                                     Date:
Evaluators Signature:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Date:  


TQ-AA-150-J020 Revision 01 Page 10 of 10 JPM505 INITIAL CONDITIONS The plant is operating in Mode 1.
TQ-AA-150-J020 Revision 01 Page 10 of 10 JPM505 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS The plant is operating in Mode 1.
You are the B Reactor Operator (RO).
You are the B Reactor Operator (RO).
INITIATING CUE CPS 9000.10, Accident Monitoring and Remote Shutdown Instrumentation Log was started on midshift but the operator was unable to complete it. The CRS has directed you to complete the remaining portions of CPS 9000.10 Accident Monitoring and Remote Shutdown Instrumentation Log.
INITIATING CUE CPS 9000.10, Accident Monitoring and Remote Shutdown Instrumentation Log was started on midshift but the operator was unable to complete it. The CRS has directed you to complete the remaining portions of CPS 9000.10 Accident Monitoring and Remote Shutdown Instrumentation Log.
Inform the CRS after completing CPS 9000.10 Accident Monitoring and Remote Shutdown Instrumentation Log.
Inform the CRS after completing CPS 9000.10 Accident Monitoring and Remote Shutdown Instrumentation Log.
Ensure Comments/Deficiencies are documented on the Supplemental Review Sheet, as necessary.
Ensure Comments/Deficiencies are documented on the Supplemental Review Sheet, as necessary.  
SRRS: 3D.100; There are no retention requirements for this section


TQ-AA-150-J020 Revision 01 Page 1 of 16 Job Performance Measure Perform a Manual Jet Pump Operability JPM Number:                 JPM512 Revision Number:                       03 Date:     8/18/2020 Developed By:                     Bill Kiser                 /                       8/18/20 Instructor: Print / Sign             Date Reviewed By:                 Scott Labunski                 /                       3/01/21 SME or Instructor: Print / Sign           Date Reviewed By:               Tim Windingland                   /                       3/11/21 Operations Representative: Print / Sign           Date Approved By:                 Matthew Beeler                   /                       3/11/21 Training Department: Print / Sign             Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
TQ-AA-150-J020 Revision 01 Page 1 of 16 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Job Performance Measure Perform a Manual Jet Pump Operability JPM Number:
JPM512 Revision Number:
03 Date: 8/18/2020 Developed By:
Bill Kiser  
/
8/18/20 Instructor: Print / Sign Date Reviewed By:
Scott Labunski  
/
3/01/21 SME or Instructor: Print / Sign Date Reviewed By:
Tim Windingland  
/
3/11/21 Operations Representative: Print / Sign Date Approved By:
Matthew Beeler  
/
3/11/21 Training Department: Print / Sign Date  


TQ-AA-150-J020 Revision 01 Page 2 of 16 JPM512 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
TQ-AA-150-J020 Revision 01 Page 2 of 16 JPM512 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
: 1. Task description and number, JPM description and number are identified.
: 1. Task description and number, JPM description and number are identified.
Line 272: Line 367:
: 8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.
: 8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.
: 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
: 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure: CPS 9041.01                           Revision: 36c Procedure: CPS 9041.01D001                       Revision: 34b Procedure:                                       Revision:
Procedure: CPS 9041.01 Revision:
Procedure:                                       Revision:
36c Procedure: CPS 9041.01D001 Revision:
34b Procedure:
Revision:
Procedure:
Revision:
: 10. Verify cues both verbal and visual are free of conflict.
: 10. Verify cues both verbal and visual are free of conflict.
: 11. Verify performance time is accurate.
: 11. Verify performance time is accurate.
: 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
: 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
: 13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:
: 13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:  
                                              /
/
SME / Instructor (Print/Sign)                             Date
SME / Instructor (Print/Sign)
                                              /
Date  
SME / Instructor (Print/Sign)                             Date
/
                                              /
SME / Instructor (Print/Sign)
SME / Instructor (Print/Sign)                             Date SRRS: 3D.100; There are no retention requirements for this section
Date  
/
SME / Instructor (Print/Sign)
Date  


TQ-AA-150-J020 Revision 01 Page 3 of 16 JPM512 Revision Record (Summary)
TQ-AA-150-J020 Revision 01 Page 3 of 16 JPM512 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)
Revision #                                             Summary 12/5/5 - New format and numbering convention, revalidated. This replaces 00 JPM 012202J005. Revision number reset to 00.
Revision #
6/14/13 - Updated to new template and numbering convention. This replaces 01 90410101LAN01.
Summary 00 12/5/5 - New format and numbering convention, revalidated. This replaces JPM 012202J005. Revision number reset to 00.
02         6/12/16 - Updated references.
01 6/14/13 - Updated to new template and numbering convention. This replaces 90410101LAN01.
03         8/18/20 - Updated JPM format.
02 6/12/16 - Updated references.
SRRS: 3D.100; There are no retention requirements for this section
03 8/18/20 - Updated JPM format.  


TQ-AA-150-J020 Revision 01 Page 4 of 16 JPM512 SETUP INSTRUCTIONS
TQ-AA-150-J020 Revision 01 Page 4 of 16 JPM512 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS
: 1. No setup is required for this JPM.
: 1. No setup is required for this JPM.  
SRRS: 3D.100; There are no retention requirements for this section


TQ-AA-150-J020 Revision 01 Page 5 of 16 JPM512 INITIAL CONDITIONS You are the extra RO.
TQ-AA-150-J020 Revision 01 Page 5 of 16 JPM512 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the extra RO.
The computerized method of performing CPS 9041.01 Jet Pump Operability Test is not available at this time.
The computerized method of performing CPS 9041.01 Jet Pump Operability Test is not available at this time.
Plant conditions are as follows:
Plant conditions are as follows:
Line 312: Line 413:
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
The timeclock starts when the candidate acknowledges the initiating cue.  
SRRS: 3D.100; There are no retention requirements for this section


TQ-AA-150-J020 Revision 01 Page 6 of 16 JPM512 JPM Start Time:                         JPM Sequence #:                     of Task Standard:
TQ-AA-150-J020 Revision 01 Page 6 of 16 JPM512 SRRS: 3D.105 (when utilized for operator initial or continuing training)
JPM Start Time:
JPM Sequence #:
of Task Standard:
The examinee will complete CPS 9041.01 Jet Pump Operability Test and determine:
The examinee will complete CPS 9041.01 Jet Pump Operability Test and determine:
* Recirc Loop A Loop Flow % Deviation is outside the Acceptance Value and steps 8.3.2, 8.3.3 and 8.3.4 may NOT be omitted.
* Recirc Loop A Loop Flow % Deviation is outside the Acceptance Value and steps 8.3.2, 8.3.3 and 8.3.4 may NOT be omitted.
* Jet Pump 19 Flow % Deviation is outside its Acceptance Value.
* Jet Pump 19 Flow % Deviation is outside its Acceptance Value.
Comment STEP                   ELEMENT                                 STANDARD               SAT   UNSAT Number CUE       Provide the examinee with a copy of:
STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Provide the examinee with a copy of:
* Initiating Cue (last page of JPM)
* Initiating Cue (last page of JPM)
* Marked up copy of CPS 9041.01 Jet Pump Operability Test
* Marked up copy of CPS 9041.01 Jet Pump Operability Test
* Marked up copy of CPS 9041.01D001 Jet Pump Operability Test Data Sheet
* Marked up copy of CPS 9041.01D001 Jet Pump Operability Test Data Sheet
* Attachment 1 Data for Section 8.1 and 8.2
* Attachment 1 Data for Section 8.1 and 8.2
* Calculator
* Calculator  
  *01     Step 8.1.4                               Examinee calculates Loop Flow % Deviation using the Calculate the % deviation of the formula listed and records indicated loop flow from the the following values:
*01 Step 8.1.4 Calculate the % deviation of the indicated loop flow from the established loop using the data sheet formula.
established loop using the data sheet formula.                           Recirc Loop A:
Examinee calculates Loop Flow % Deviation using the formula listed and records the following values:
* Indicated flow - 32,500                   ___
Recirc Loop A:
gpm
* Indicated flow - 32,500 gpm
* Established flow -
* Established flow -
28,800 gpm
28,800 gpm
* Loop Flow % Deviation
* Loop Flow % Deviation  
                                                              - 12.8% to 13.0%
- 12.8% to 13.0%  
SRRS: 3D.105 (when utilized for operator initial or continuing training)


TQ-AA-150-J020 Revision 01 Page 7 of 16 JPM512 Comment STEP                   ELEMENT                                 STANDARD               SAT   UNSAT Number
TQ-AA-150-J020 Revision 01 Page 7 of 16 JPM512 SRRS: 3D.105 (when utilized for operator initial or continuing training)
  *01                                               Recirc Loop B:
STEP ELEMENT STANDARD SAT UNSAT Comment Number  
(cont.)
*01 (cont.)
Recirc Loop B:
* Indicated flow - 31,000 gpm
* Indicated flow - 31,000 gpm
* Established flow -
* Established flow -
29,200 gpm                               ___
29,200 gpm
* Loop Flow % Deviation
* Loop Flow % Deviation  
                                                              - 6.0% to 6.2%
- 6.0% to 6.2%
Examinee checks the box for step 8.1.4 in CPS 9041.01.
Examinee checks the box for step 8.1.4 in CPS 9041.01.
CUE       If the examinee reports that the A RR Loop % deviation is outside the +/-10%
CUE If the examinee reports that the A RR Loop % deviation is outside the +/-10%
acceptance value, acknowledge the report and cue the examinee to complete the surveillance and report any remaining data outside the acceptance criteria of CPS 9041.01.
acceptance value, acknowledge the report and cue the examinee to complete the surveillance and report any remaining data outside the acceptance criteria of CPS 9041.01.
02       Step 8.1.4                               Examinee records A RR Loop
02 Step 8.1.4 Documents A RR Loop %
                                                      % deviation being outside the Documents A RR Loop %
                                                      +/-10% acceptance value on                          ___
deviation is outside the +/-10%
deviation is outside the +/-10%
acceptance value.                         CPS 9041.01D001 Supplemental Review Sheet.
acceptance value.
03       Step 8.2.1                               Examinee records Indicated Total Core Flow (Attachment 1).
Examinee records A RR Loop
Records Indicated Total Core                                                                ___
% deviation being outside the
Flow.
+/-10% acceptance value on CPS 9041.01D001 Supplemental Review Sheet.
* Indicated Total Core Flow - 77.0 Mlbm/hr
03 Step 8.2.1 Records Indicated Total Core Flow.
  *04     Step 8.2.2                               Examinee calculates Total Recirc Loop Flow using the Calculates Total Recirc Loop formula listed and records Flow.
Examinee records Indicated Total Core Flow (Attachment 1).
the following values:
* Indicated Total Core Flow - 77.0 Mlbm/hr  
* Loop A Indicated flow -                   ___
*04 Step 8.2.2 Calculates Total Recirc Loop Flow.
Examinee calculates Total Recirc Loop Flow using the formula listed and records the following values:
* Loop A Indicated flow -
32,500 gpm
32,500 gpm
* Loop B Indicated flow -
* Loop B Indicated flow -
31,000 gpm
31,000 gpm
* Total flow - 63,500 gpm SRRS: 3D.105 (when utilized for operator initial or continuing training)
* Total flow - 63,500 gpm  


TQ-AA-150-J020 Revision 01 Page 8 of 16 JPM512 Comment STEP                   ELEMENT                                 STANDARD               SAT   UNSAT Number
TQ-AA-150-J020 Revision 01 Page 8 of 16 JPM512 SRRS: 3D.105 (when utilized for operator initial or continuing training)
  *05     Step 8.2.3.1                             Examinee uses Figure 2a from CPS 9041.01 to Determines and records determine Established Core Established Total Core Flow.
STEP ELEMENT STANDARD SAT UNSAT Comment Number  
Flow and records the (Step 8.2.3.2 is N/A)                     following:                                       ___
*05 Step 8.2.3.1 Determines and records Established Total Core Flow.
* 81.0 - 83.0 Mlbm/hr Examinee checks the box for step 8.2.3.1 in CPS 9041.01.
(Step 8.2.3.2 is N/A)
  *06     Step 8.2.4                               Examinee calculates Core Flow % Deviation using the Calculates Core Flow %
Examinee uses Figure 2a from CPS 9041.01 to determine Established Core Flow and records the following:
formula listed and records Deviation.
* 81.0 - 83.0 Mlbm/hr Examinee checks the box for step 8.2.3.1 in CPS 9041.01.  
the following values:
*06 Step 8.2.4 Calculates Core Flow %
Deviation.
Examinee calculates Core Flow % Deviation using the formula listed and records the following values:
* Indicated flow - 77.0 Mlbm/hr
* Indicated flow - 77.0 Mlbm/hr
* Established flow - 81.0 to 83.0 Mlbm/hr
* Established flow - 81.0 to 83.0 Mlbm/hr
* Core Flow % Deviation
* Core Flow % Deviation  
                                                              - -4.9% to -7.2%
- -4.9% to -7.2%
Examinee checks the box for step 8.2.4 in CPS 9041.01.
Examinee checks the box for step 8.2.4 in CPS 9041.01.
CUE       Provide the examinee with a copy of Attachment 2 Jet Pump Flows for Section 8.3
CUE Provide the examinee with a copy of Attachment 2 Jet Pump Flows for Section 8.3  
  *07     Step 8.3.1                               Examinee records Jet Pump Flows in Mlbm/hr (Attachment                     ___
*07 Step 8.3.1 Records Jet Pump Flow.
Records Jet Pump Flow.
Examinee records Jet Pump Flows in Mlbm/hr (Attachment 2).
2).
Determines steps 8.3.2, 8.3.3 and 8.3.4 must be completed.
Determines steps 8.3.2, 8.3.3             Examinee determines steps and 8.3.4 must be completed.             8.3.2, 8.3.3 and 8.3.4 must be completed due to step 8.1.4 failing to meet the Acceptance Value (Recirc Loop A).
Examinee determines steps 8.3.2, 8.3.3 and 8.3.4 must be completed due to step 8.1.4 failing to meet the Acceptance Value (Recirc Loop A).  
SRRS: 3D.105 (when utilized for operator initial or continuing training)


TQ-AA-150-J020 Revision 01 Page 9 of 16 JPM512 Comment STEP                   ELEMENT                                 STANDARD                 SAT   UNSAT Number
TQ-AA-150-J020 Revision 01 Page 9 of 16 JPM512 SRRS: 3D.105 (when utilized for operator initial or continuing training)
  *07   Records sum of each loops jet               Examinee records the sum of (cont.) pump flows.                                  each loops jet pump (JP) flows:
STEP ELEMENT STANDARD SAT UNSAT Comment Number  
Loop A (JP 1 thru 10) - 37.97 Mlbm/hr Loop B (JP 11 thru 20) - 39.08 Mlbm/hr Examinee checks the box for step 8.3.1 in CPS 9041.01.
*07 (cont.)
  *08     Step 8.3.2                               Examinee calculates Average Jet Pump Flow for each recirc Calculates the Average Jet loop using Formula #1 and Pump Flow for each recirc loop.
Records sum of each loops jet pump flows.
records the following values:
Examinee records the sum of each loops jet pump (JP) flows:
Loop A (JP 1 thru 10) - 37.97 Mlbm/hr Loop B (JP 11 thru 20) - 39.08 Mlbm/hr Examinee checks the box for step 8.3.1 in CPS 9041.01.  
*08 Step 8.3.2 Calculates the Average Jet Pump Flow for each recirc loop.
Examinee calculates Average Jet Pump Flow for each recirc loop using Formula #1 and records the following values:
* Loop A - 3.797 to 3.80 Mlbm/hr
* Loop A - 3.797 to 3.80 Mlbm/hr
* Loop B - 3.9 to 3.91 Mlbm/hr SRRS: 3D.105 (when utilized for operator initial or continuing training)
* Loop B - 3.9 to 3.91 Mlbm/hr  


TQ-AA-150-J020 Revision 01 Page 10 of 16 JPM512 Comment STEP                   ELEMENT                                 STANDARD               SAT   UNSAT Number
TQ-AA-150-J020 Revision 01 Page 10 of 16 JPM512 SRRS: 3D.105 (when utilized for operator initial or continuing training)
  *09     Step 8.3.3                               Examinee calculates the Jet Pump Flow % Deviation for Calculates the Jet Pump Flow each jet pump in each recirc
STEP ELEMENT STANDARD SAT UNSAT Comment Number  
            % Deviation for jet pumps 1 loop using Formula #1 and through 10.
*09 Step 8.3.3 Calculates the Jet Pump Flow  
records the following values:
% Deviation for jet pumps 1 through 10.
JP         %Dev Range 1               5.0 to 5.1 2               5.0 to 5.1 3         -1.84 to -1.76 4         -0.79 to -0.71                     ___
Examinee calculates the Jet Pump Flow % Deviation for each jet pump in each recirc loop using Formula #1 and records the following values:
5            0.0 to 0.08 6           0.26 to 0.34 7         -1.84 to -1.76 8         -1.05 to -0.97 9         -1.84 to -1.76 10           -3.68 to -3.6 SRRS: 3D.105 (when utilized for operator initial or continuing training)
JP  
%Dev Range 1
5.0 to 5.1 2
5.0 to 5.1 3  
-1.84 to -1.76 4  
-0.79 to -0.71 5
0.0 to 0.08 6
0.26 to 0.34 7  
-1.84 to -1.76 8  
-1.05 to -0.97 9  
-1.84 to -1.76 10  
-3.68 to -3.6  


TQ-AA-150-J020 Revision 01 Page 11 of 16 JPM512 Comment STEP                   ELEMENT                                 STANDARD               SAT   UNSAT Number
TQ-AA-150-J020 Revision 01 Page 11 of 16 JPM512 SRRS: 3D.105 (when utilized for operator initial or continuing training)
  *09     Step 8.3.3 (cont.)                       Examinee calculates the Jet Pump Flow % Deviation for (cont.) Calculates the Jet Pump Flow each jet pump in each recirc
STEP ELEMENT STANDARD SAT UNSAT Comment Number  
        % Deviation for jet pumps 11 loop using Formula #1 and through 20.
*09 (cont.)
records the following values:
Step 8.3.3 (cont.)
JP         %Dev Range 11           2.56 to 2.82 12           2.56 to 2.82 13           -1.3 to -1.0 14         -1.53 to -1.28                   ___
Calculates the Jet Pump Flow  
15            -1.3 to -1.0 16         -1.53 to -1.28 17           -1.3 to -1.0 18         - 2.56 to -2.31 19           6.6 to 6.92 20         -2.81 to -2.56 Examinee checks the box for step 8.3.3 in CPS 9041.01.
% Deviation for jet pumps 11 through 20.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Examinee calculates the Jet Pump Flow % Deviation for each jet pump in each recirc loop using Formula #1 and records the following values:
JP  
%Dev Range 11 2.56 to 2.82 12 2.56 to 2.82 13  
-1.3 to -1.0 14  
-1.53 to -1.28 15
-1.3 to -1.0 16  
-1.53 to -1.28 17  
-1.3 to -1.0 18  
- 2.56 to -2.31 19 6.6 to 6.92 20  
-2.81 to -2.56 Examinee checks the box for step 8.3.3 in CPS 9041.01.  


TQ-AA-150-J020 Revision 01 Page 12 of 16 JPM512 Comment STEP                   ELEMENT                                 STANDARD                 SAT   UNSAT Number
TQ-AA-150-J020 Revision 01 Page 12 of 16 JPM512 SRRS: 3D.105 (when utilized for operator initial or continuing training)
  *10     Step 8.3.4.1                             Examinee compares the calculated jet pump flow %
STEP ELEMENT STANDARD SAT UNSAT Comment Number  
Compares Jet Pump Flow %
*10 Step 8.3.4.1 Compares Jet Pump Flow %
deviation calculated in step Deviation to the Acceptance 8.3.3 to the acceptance criteria Criteria.
Deviation to the Acceptance Criteria.
on Table 1 - Fast Speed (80-100% Power).                                       ___
Examinee compares the calculated jet pump flow %
deviation calculated in step 8.3.3 to the acceptance criteria on Table 1 - Fast Speed (80-100% Power).
Examinee notes that jet pump (JP) 19 is outside the acceptance criteria.
Examinee notes that jet pump (JP) 19 is outside the acceptance criteria.
Examinee checks the box for step 8.3.4.1 in CPS 9041.01.
Examinee checks the box for step 8.3.4.1 in CPS 9041.01.
CUE       If the examinee reports that jet pump 19 outside the acceptance value, acknowledge the report.
CUE If the examinee reports that jet pump 19 outside the acceptance value, acknowledge the report.
11       Step 8.3.4.1                             Examinee records Jet Pump Flow % deviation being outside Documents Jet Pump Flow %
11 Step 8.3.4.1 Documents Jet Pump Flow %
the Table 1 acceptance value                       ___
deviation is outside the Table 1 acceptance value.
deviation is outside the Table 1 acceptance value.                        on CPS 9041.01D001 Supplemental Review Sheet.
Examinee records Jet Pump Flow % deviation being outside the Table 1 acceptance value on CPS 9041.01D001 Supplemental Review Sheet.
12       Step 8.4                                 Examinee reviews Initiating Cue and determines that there was Determines Engineering no Engineer available to                           ___
12 Step 8.4 Determines Engineering evaluation was not performed.
evaluation was not performed .
Examinee reviews Initiating Cue and determines that there was no Engineer available to perform an evaluation.
perform an evaluation.
Step is N/A.
Step is N/A.
13       Step 8.5                                 Examinee notifies SMngt that test is complete.                                  ___
13 Step 8.5 Notifies SMngt of the completion of the test.
Notifies SMngt of the completion of the test.
Examinee notifies SMngt that test is complete.
CUE       If the examinee reports that the test is complete, acknowledge the report.
CUE If the examinee reports that the test is complete, acknowledge the report.
JPM is complete.
JPM is complete.
JPM Stop Time:
JPM Stop Time:  
SRRS: 3D.105 (when utilized for operator initial or continuing training)


TQ-AA-150-J020 Revision 01 Page 13 of 16 JPM512 JPM  
TQ-AA-150-J020 Revision 01 Page 13 of 16 JPM512 SRRS: 3D.105 (when utilized for operator initial or continuing training)
JPM  


==SUMMARY==
==SUMMARY==
 
Operators Name:
Operators Name:                                                         Emp. ID#:
Emp. ID#:
Job
Job


==Title:==
==Title:==
EO       RO     SRO           FS       STA/IA         SRO Cert JPM
EO RO SRO FS STA/IA SRO Cert JPM


==Title:==
==Title:==
Perform a Manual Jet Pump Operability JPM Number: JPM512                                   Revision Number: 03 Task Number and
Perform a Manual Jet Pump Operability JPM Number: JPM512 Revision Number: 03 Task Number and


==Title:==
==Title:==
Line 445: Line 572:
* Jet Pump 19 Flow % Deviation is outside its Acceptance Value.
* Jet Pump 19 Flow % Deviation is outside its Acceptance Value.
K/A Number and Importance:
K/A Number and Importance:
K/A System             K/A Number                               Importance (RO/SRO)
K/A System K/A Number Importance (RO/SRO)
Generic                 2.2.12                         3.7                     4.1 Suggested Testing Environment: Classroom Alternate Path:     Yes       No SRO Only:               Yes         No     Time Critical:   Yes     No Reference(s):
Generic 2.2.12 3.7 4.1 Suggested Testing Environment: Classroom Alternate Path:
Procedure: CPS 9041.01                                 Revision:       36c CPS 9041.01D001                         Revision:       34b Actual Testing Environment:             Simulator             Control Room         In-Plant     Other Testing Method:           Simulate             Perform Estimated Time to Complete:             20       minutes             Actual Time Used:           minutes EVALUATION  
Yes No SRO Only:
Yes No Time Critical:
Yes No Reference(s):
Procedure: CPS 9041.01 Revision:
36c CPS 9041.01D001 Revision:
34b Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
20 minutes Actual Time Used:
minutes EVALUATION  


==SUMMARY==
==SUMMARY==
Were all the Critical Elements performed satisfactorily?                     Yes             No The operators performance was evaluated against standards contained within this JPM and has been determined to be:                     Satisfactory     Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).
Were all the Critical Elements performed satisfactorily?
Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:
Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).
Evaluators Name (Print):
Evaluators Name (Print):
Evaluators Signature:                                                     Date:
Evaluators Signature:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Date:  


TQ-AA-150-J020 Revision 01 Page 14 of 16 JPM512 Attachment 1: Data for CPS 9041.01 Sections 8.1 and 8.2 B33DA013             INDICATED Loop A Flow                     32,500 gpm B33DA014             INDICATED Loop B Flow                     31,000 gpm B33DA009             B33-F060A Recirc FCV Position             RVDT 61%
TQ-AA-150-J020 Revision 01 Page 14 of 16 JPM512 SRRS: 3D.100; There are no retention requirements for this section : Data for CPS 9041.01 Sections 8.1 and 8.2 B33DA013 INDICATED Loop A Flow 32,500 gpm B33DA014 INDICATED Loop B Flow 31,000 gpm B33DA009 B33-F060A Recirc FCV Position RVDT 61%
B33DA010             B33-F060B Recirc FCV Position             RVDT 61%
B33DA010 B33-F060B Recirc FCV Position RVDT 61%
B33DA022             Loop A Jet Pump Flow                     40.76 mlbm/Hr B33DA023             Loop B Jet Pump Flow                     42.69 mlbm/Hr B33NA001             Indicated Total Core Flow                 77.0 mlbm/Hr SRRS: 3D.100; There are no retention requirements for this section
B33DA022 Loop A Jet Pump Flow 40.76 mlbm/Hr B33DA023 Loop B Jet Pump Flow 42.69 mlbm/Hr B33NA001 Indicated Total Core Flow 77.0 mlbm/Hr  


TQ-AA-150-J020 Revision 01 Page 15 of 16 JPM512 Attachment 2: Data for CPS 9041.01 Sections 8.3 Jet Pump Number                         Jet Pump Flow (mlbm/hr)
TQ-AA-150-J020 Revision 01 Page 15 of 16 JPM512 SRRS: 3D.100; There are no retention requirements for this section : Data for CPS 9041.01 Sections 8.3 Jet Pump Number Jet Pump Flow (mlbm/hr)
JP 1                                   3.99 JP 2                                   3.99 JP 3                                   3.73 JP 4                                   3.77 JP 5                                   3.80 JP 6                                   3.81 JP 7                                   3.73 JP 8                                   3.76 JP 9                                   3.73 JP 10                                   3.66 JP 11                                   4.01 JP 12                                   4.01 JP 13                                   3.86 JP 14                                   3.85 JP 15                                   3.86 JP 16                                   3.85 JP 17                                   3.86 JP 18                                   3.81 JP 19                                   4.17 JP 20                                   3.80 SRRS: 3D.100; There are no retention requirements for this section
JP 1 3.99 JP 2 3.99 JP 3 3.73 JP 4 3.77 JP 5 3.80 JP 6 3.81 JP 7 3.73 JP 8 3.76 JP 9 3.73 JP 10 3.66 JP 11 4.01 JP 12 4.01 JP 13 3.86 JP 14 3.85 JP 15 3.86 JP 16 3.85 JP 17 3.86 JP 18 3.81 JP 19 4.17 JP 20 3.80  


TQ-AA-150-J020 Revision 01 Page 16 of 16 JPM512 INITIAL CONDITIONS You are the extra RO.
TQ-AA-150-J020 Revision 01 Page 16 of 16 JPM512 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the extra RO.
The computerized method of performing CPS 9041.01 Jet Pump Operability Test is not available at this time.
The computerized method of performing CPS 9041.01 Jet Pump Operability Test is not available at this time.
Plant conditions are as follows:
Plant conditions are as follows:
Line 470: Line 608:
INITIATING CUE CPS 9041.01 Jet Pump Operability Test was started on midshift - completed through step 8.1.3. The Control Room Supervisor (CRS) has directed you to complete the remaining portions of CPS 9041.01. Document results on CPS 9041.01D001 Jet Pump Operability Test Data Sheet. Ensure Comments/Deficiencies are documented on the Supplemental Review Sheet, as necessary.
INITIATING CUE CPS 9041.01 Jet Pump Operability Test was started on midshift - completed through step 8.1.3. The Control Room Supervisor (CRS) has directed you to complete the remaining portions of CPS 9041.01. Document results on CPS 9041.01D001 Jet Pump Operability Test Data Sheet. Ensure Comments/Deficiencies are documented on the Supplemental Review Sheet, as necessary.
No Engineer is available to provide judgements or evaluations.
No Engineer is available to provide judgements or evaluations.
Report to the CRS after completing the task.
Report to the CRS after completing the task.  
SRRS: 3D.100; There are no retention requirements for this section


TQ-AA-150-J020 Revision 01 Page 1 of 14 Job Performance Measure RT Pump Shutdown JPM Number:                 JPM475 Revision Number:                       01 Date:     8/19/2020 Developed By:                     Bill Kiser                 /                       8/19/20 Instructor: Print / Sign             Date Reviewed By:                 Mark McCleary                   /                       3/01/21 SME or Instructor: Print / Sign           Date Reviewed By:               Tim Windingland                   /                       3/11/21 Operations Representative: Print / Sign           Date Approved By:                 Matthew Beeler                   /                       3/11/21 Training Department: Print / Sign             Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
TQ-AA-150-J020 Revision 01 Page 1 of 14 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Job Performance Measure RT Pump Shutdown JPM Number:
JPM475 Revision Number:
01 Date: 8/19/2020 Developed By:
Bill Kiser  
/
8/19/20 Instructor: Print / Sign Date Reviewed By:
Mark McCleary  
/
3/01/21 SME or Instructor: Print / Sign Date Reviewed By:
Tim Windingland  
/
3/11/21 Operations Representative: Print / Sign Date Approved By:
Matthew Beeler  
/
3/11/21 Training Department: Print / Sign Date  


TQ-AA-150-J020 Revision 01 Page 2 of 14 JPM475 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
TQ-AA-150-J020 Revision 01 Page 2 of 14 JPM475 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
: 1. Task description and number, JPM description and number are identified.
: 1. Task description and number, JPM description and number are identified.
Line 486: Line 638:
: 8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.
: 8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.
: 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
: 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure: CPS 3303.01                           Revision: 38 Procedure: CPS 3303.01V001                       Revision: 20a Procedure: RP-AA-203                             Revision: 6 Procedure:                                       Revision:
Procedure: CPS 3303.01 Revision:
38 Procedure: CPS 3303.01V001 Revision:
20a Procedure: RP-AA-203 Revision:
6 Procedure:
Revision:
: 10. Verify cues both verbal and visual are free of conflict.
: 10. Verify cues both verbal and visual are free of conflict.
: 11. Verify performance time is accurate.
: 11. Verify performance time is accurate.
: 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
: 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
: 13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:
: 13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:  
                                              /
/
SME / Instructor (Print/Sign)                             Date
SME / Instructor (Print/Sign)
                                              /
Date  
SME / Instructor (Print/Sign)                             Date
/
                                              /
SME / Instructor (Print/Sign)
SME / Instructor (Print/Sign)                             Date SRRS: 3D.100; There are no retention requirements for this section
Date  
/
SME / Instructor (Print/Sign)
Date  


TQ-AA-150-J020 Revision 01 Page 3 of 14 JPM475 Revision Record (Summary)
TQ-AA-150-J020 Revision 01 Page 3 of 14 JPM475 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)
Revision #                                               Summary 00         4/10/18 - New JPM.
Revision #
01         8/19/20 - Updated references.
Summary 00 4/10/18 - New JPM.
SRRS: 3D.100; There are no retention requirements for this section
01 8/19/20 - Updated references.  


TQ-AA-150-J020 Revision 01 Page 4 of 14 JPM475 SETUP INSTRUCTIONS
TQ-AA-150-J020 Revision 01 Page 4 of 14 JPM475 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS
: 1. No setup is required for this JPM.
: 1. No setup is required for this JPM.  
SRRS: 3D.100; There are no retention requirements for this section


TQ-AA-150-J020 Revision 01 Page 5 of 14 JPM475 INITIAL CONDITIONS RWCU Recirc Pump B 1G33-C001B has been secured due to a leaking seal per CPS 3303.01 Reactor Water Cleanup (RT) section 8.1.4 Removing RWCU Pump(s) From Service.
TQ-AA-150-J020 Revision 01 Page 5 of 14 JPM475 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS RWCU Recirc Pump B 1G33-C001B has been secured due to a leaking seal per CPS 3303.01 Reactor Water Cleanup (RT) section 8.1.4 Removing RWCU Pump(s) From Service.
INITIATING CUE Determine:
INITIATING CUE Determine:
: 1) the total dose required to support a pre-job brief of two Equipment Operators tasked with performing CPS 3303.01 section 8.1.4.4 to isolate and vent the B RWCU Pump, and
: 1) the total dose required to support a pre-job brief of two Equipment Operators tasked with performing CPS 3303.01 section 8.1.4.4 to isolate and vent the B RWCU Pump, and
Line 521: Line 679:
* Assume minimal dose will be received during the transit to and from each component.
* Assume minimal dose will be received during the transit to and from each component.
* Valves are to be operated at arms-length.
* Valves are to be operated at arms-length.
Inform the Shift Manager when the task is complete.
Inform the Shift Manager when the task is complete.  
SRRS: 3D.100; There are no retention requirements for this section


TQ-AA-150-J020 Revision 01 Page 6 of 14 JPM475 Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
TQ-AA-150-J020 Revision 01 Page 6 of 14 JPM475 SRRS: 3D.100; There are no retention requirements for this section Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
Information For Evaluators Use:
UNSAT requires written comments on respective step.
UNSAT requires written comments on respective step.
Line 531: Line 688:
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
The timeclock starts when the candidate acknowledges the initiating cue.  
SRRS: 3D.100; There are no retention requirements for this section


TQ-AA-150-J020 Revision 01 Page 7 of 14 JPM475 JPM Start Time:                         JPM Sequence #:                                   of Task Standard:
TQ-AA-150-J020 Revision 01 Page 7 of 14 JPM475 SRRS: 3D.105 (when utilized for operator initial or continuing training)
JPM Start Time:
JPM Sequence #:
of Task Standard:
At the completion of this JPM the examinee will have determined the total dose and margin to the annual admin dose limit for each operator.
At the completion of this JPM the examinee will have determined the total dose and margin to the annual admin dose limit for each operator.
Comment STEP               ELEMENT                                     STANDARD                                 SAT   UNSAT Number CUE       Provide the examinee with a copy of:
STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Provide the examinee with a copy of:
* Initiating Cue (last page of JPM)
* Initiating Cue (last page of JPM)
* CPS 3303.01 Reactor Water Cleanup (RT)
* CPS 3303.01 Reactor Water Cleanup (RT)
Line 542: Line 701:
* JPM475 Attachments 1 - 4: Survey maps RP-1137-04, RP-1126-04, RP-1136-05 and RP-1192-03
* JPM475 Attachments 1 - 4: Survey maps RP-1137-04, RP-1126-04, RP-1136-05 and RP-1192-03
* Selected RP Procedures for Admin JPMs
* Selected RP Procedures for Admin JPMs
* Calculator
* Calculator  
  *01     Examinee determines            Examinee determines total dose for total dose for each            Operator #1 is 95 mrem.
*01 Examinee determines total dose for each operator.
operator.
Examinee determines total dose for Operator #1 is 95 mrem.
Operator #1 Procedure             Dose Rate Step    Valve      (mr/hr)   Time (min)   Dose (mr) 8.1.4.4.1   13B         700           3             35 8.1.4.4.2   45B         400           3             20 8.1.4.4.3   43B         400           6             40 Total                                 ___
Operator #1 Procedure Step Valve Dose Rate (mr/hr)
Dose           95 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Time (min)
Dose (mr) 8.1.4.4.1 13B 700 3
35 8.1.4.4.2 45B 400 3
20 8.1.4.4.3 43B 400 6
40 Total Dose 95  


TQ-AA-150-J020 Revision 01 Page 8 of 14 JPM475 Comment STEP             ELEMENT                                         STANDARD                                 SAT   UNSAT Number
TQ-AA-150-J020 Revision 01 Page 8 of 14 JPM475 SRRS: 3D.105 (when utilized for operator initial or continuing training)
  *01                                     Examinee determines total dose for Operator #2 is 25 mrem.
STEP ELEMENT STANDARD SAT UNSAT Comment Number  
(cont.)
*01 (cont.)
Operator #2 Procedure                 Dose Rate Step        Valve      (mr/hr)   Time (min)   Dose (mr) 8.1.4.4.4     005B         300           2           10 8.1.4.4.6,                                                                     ___
Examinee determines total dose for Operator #2 is 25 mrem.
8.1.4.4.7, 8.1.4.4.8   10B / 11B     300           3           15 Total Dose         25
Operator #2 Procedure Step Valve Dose Rate (mr/hr)
  *02     Examinee calculates           Examinee determines Operator #1 will margin to the admin            have a margin of 1205 mrem to the dose limit for both            annual admin dose limit after                                                   ___
Time (min)
Operators.                    completing the task.
Dose (mr) 8.1.4.4.4 005B 300 2
2000 mr - 700 mr - 95 mr = 1205 mr Examinee determines Operator #2 will have a margin of 1475 mrem to the annual admin dose limit after                                                   ___
10 8.1.4.4.6, 8.1.4.4.7, 8.1.4.4.8 10B / 11B 300 3
completing the task.
15 Total Dose 25  
2000 mr - 500 mr - 25 mr = 1475 mr CUE       JPM is complete.
*02 Examinee calculates margin to the admin dose limit for both Operators.
JPM Stop Time:
Examinee determines Operator #1 will have a margin of 1205 mrem to the annual admin dose limit after completing the task.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
2000 mr - 700 mr - 95 mr = 1205 mr Examinee determines Operator #2 will have a margin of 1475 mrem to the annual admin dose limit after completing the task.
2000 mr - 500 mr - 25 mr = 1475 mr CUE JPM is complete.
JPM Stop Time:  


TQ-AA-150-J020 Revision 01 Page 9 of 14 JPM475 JPM  
TQ-AA-150-J020 Revision 01 Page 9 of 14 JPM475 SRRS: 3D.105 (when utilized for operator initial or continuing training)
JPM  


==SUMMARY==
==SUMMARY==
 
Operators Name:
Operators Name:                                                         Emp. ID#:
Emp. ID#:
Job
Job


==Title:==
==Title:==
EO       RO     SRO           FS       STA/IA         SRO Cert JPM
EO RO SRO FS STA/IA SRO Cert JPM


==Title:==
==Title:==
RT Pump Shutdown JPM Number: JPM475                                   Revision Number: 01 Task Number and
RT Pump Shutdown JPM Number: JPM475 Revision Number: 01 Task Number and


==Title:==
==Title:==
102405.01 Apply the administrative requirements of ALARA program elements Task Standard: At the completion of this JPM the examinee will have determined the total dose and margin to the annual admin dose limit for each operator.
102405.01 Apply the administrative requirements of ALARA program elements Task Standard: At the completion of this JPM the examinee will have determined the total dose and margin to the annual admin dose limit for each operator.
K/A Number and Importance:
K/A Number and Importance:
K/A System             K/A Number                               Importance (RO/SRO)
K/A System K/A Number Importance (RO/SRO)
Generic                 2.3.13                         3.4                     3.8 Suggested Testing Environment: Classroom Alternate Path:     Yes       No SRO Only:               Yes         No     Time Critical:   Yes     No Reference(s):
Generic 2.3.13 3.4 3.8 Suggested Testing Environment: Classroom Alternate Path:
Procedure: CPS 3303.01                                 Revision:       37b CPS 3303.01V001                                           20a RP-AA-203                                                   6 Actual Testing Environment:             Simulator             Control Room         In-Plant     Other Testing Method:           Simulate             Perform Estimated Time to Complete:             10       minutes             Actual Time Used:           minutes EVALUATION  
Yes No SRO Only:
Yes No Time Critical:
Yes No Reference(s):
Procedure: CPS 3303.01 Revision:
37b CPS 3303.01V001 20a RP-AA-203 6
Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
10 minutes Actual Time Used:
minutes EVALUATION  


==SUMMARY==
==SUMMARY==
Were all the Critical Elements performed satisfactorily?                     Yes             No The operators performance was evaluated against standards contained within this JPM and has been determined to be:                     Satisfactory     Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).
Were all the Critical Elements performed satisfactorily?
Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:
Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).
Evaluators Name (Print):
Evaluators Name (Print):
Evaluators Signature:                                                     Date:
Evaluators Signature:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Date:  


TQ-AA-150-J020 Revision 01 Page 10 of 14 JPM475 Attachment 1 - Survey Map RP-1137-04 RP- 1137-04 11/28/2009 CPS RADIOLOGICAL SURVEY SHEET                               Survey Index No:
TQ-AA-150-J020 Revision 01 Page 10 of 14 JPM475 SRRS: 3D.100; There are no retention requirements for this section - Survey Map RP-1137-04 RP-1137-04 11/28/2009 CPS RADIOLOGICAL SURVEY SHEET Aux. Building - 750EL.
Aux. Building - 750EL.                     XX/XX/XXXX       -  21 RT Mezzanine                                  Date           IndexNo Date:   XX/XX/XXXX             Time:   XX:XX RADIATION          CONTAMINATION Type:     RWP       Other:                           Inst. Type    Telepole            L-177 Performed By:   A. Radcontech                           Serial #      334721              19265 Counted By:     A. Nothertech                           Cal Due      xx/xx/xxxx          xx/xx/xxxx Reviewed By:   R.P. Sup       Date:   XX/XX/XXXX     Date Rx Power  98%      Bkgd      100      (cpm)
RT Mezzanine RADIATION CONTAMINATION Inst. Type Telepole L-177 Serial #
Remarks:
334721 19265 Cal Due Date xx/xx/xxxx xx/xx/xxxx Rx Power 98%
MRRR/RWP:       CL-ILT-XX-XXXXX To support removing B RWCU Pump from service.
Bkgd 100 (cpm)
SRRS: 3D.100; There are no retention requirements for this section
Survey Index No:
XX/XX/XXXX 21 Date IndexNo Date:
XX/XX/XXXX Time:
XX:XX Type:
RWP Other:
Performed By:
A. Radcontech Counted By:
A. Nothertech Reviewed By:
R.P. Sup Date:
XX/XX/XXXX Remarks:
MRRR/RWP:
CL-ILT-XX-XXXXX To support removing B RWCU Pump from service.  


TQ-AA-150-J020 Revision 01 Page 11 of 14 JPM475 Attachment 2 - Survey Map RP-1126-04 RP- 1126-04 11/28/2009 CPS RADIOLOGICAL SURVEY SHEET                             Survey Index No:
TQ-AA-150-J020 Revision 01 Page 11 of 14 JPM475 SRRS: 3D.100; There are no retention requirements for this section - Survey Map RP-1126-04 RP-1126-04 11/28/2009 CPS RADIOLOGICAL SURVEY SHEET Aux. Building - 737EL.
Aux. Building - 737EL.                     XX/XX/XXXX       -  13 Reactor Water Cleanup Pump B                        Date           IndexNo Date:   XX/XX/XXXX             Time:   XX:XX RADIATION          CONTAMINATION Type:     RWP       Other:                           Inst. Type    R02A              L-177 Performed By:   A. Radcontech                           Serial #      78050              327040 Counted By:     A. Nothertech                           Cal Due      xx/xx/xxxx        xx/xx/xxxx Reviewed By:   R.P. Sup       Date:   XX/XX/XXXX     Date Rx Power  98%      Bkgd      100      (cpm)
Reactor Water Cleanup Pump B RADIATION CONTAMINATION Inst. Type R02A L-177 Serial #
Remarks:
78050 327040 Cal Due Date xx/xx/xxxx xx/xx/xxxx Rx Power 98%
MRRR/RWP:     CL-ILT-XX-XXXXX To support removing B RWCU Pump from service.
Bkgd 100 (cpm)
A                        B                                          1G33-F005B is located at point A and 1G33-F010B & 11B are located at point B.
Survey Index No:
SRRS: 3D.100; There are no retention requirements for this section
XX/XX/XXXX 13 Date IndexNo Date:
XX/XX/XXXX Time:
XX:XX Type:
RWP Other:
Performed By:
A. Radcontech Counted By:
A. Nothertech Reviewed By:
R.P. Sup Date:
XX/XX/XXXX Remarks:
MRRR/RWP:
CL-ILT-XX-XXXXX To support removing B RWCU Pump from service.
1G33-F005B is located at point A and 1G33-F010B & 11B are located at point B.
A B


TQ-AA-150-J020 Revision 01 Page 12 of 14 JPM475 Attachment 3 - Survey Map RP-1136-05 RP- 1136-05 11/28/2009 CPS RADIOLOGICAL SURVEY SHEET                             Survey Index No:
TQ-AA-150-J020 Revision 01 Page 12 of 14 JPM475 SRRS: 3D.100; There are no retention requirements for this section - Survey Map RP-1136-05 RP-1136-05 11/28/2009 CPS RADIOLOGICAL SURVEY SHEET Aux. Building - 750EL.
Aux. Building - 750EL.                     XX/XX/XXXX       -  8 Aux. Building Steam Tunnel                          Date           IndexNo Date:   XX/XX/XXXX             Time:   XX:XX RADIATION          CONTAMINATION Type:     RWP       Other:                           Inst. Type    R02A                L-177 Performed By:   A. Radcontech                           Serial #      3316                327099 Counted By:     A. Nothertech                           Cal Due      xx/xx/xxxx          xx/xx/xxxx Reviewed By:   R.P. Sup       Date:   XX/XX/XXXX     Date Rx Power  98%      Bkgd      100      (cpm)
Aux. Building Steam Tunnel RADIATION CONTAMINATION Inst. Type R02A L-177 Serial #
Remarks:
3316 327099 Cal Due Date xx/xx/xxxx xx/xx/xxxx Rx Power 98%
MRRR/RWP:     CL-ILT-XX-XXXXX To support removing B RWCU Pump from service.
Bkgd 100 (cpm)
SRRS: 3D.100; There are no retention requirements for this section
Survey Index No:
XX/XX/XXXX 8
Date IndexNo Date:
XX/XX/XXXX Time:
XX:XX Type:
RWP Other:
Performed By:
A. Radcontech Counted By:
A. Nothertech Reviewed By:
R.P. Sup Date:
XX/XX/XXXX Remarks:
MRRR/RWP:
CL-ILT-XX-XXXXX To support removing B RWCU Pump from service.  


TQ-AA-150-J020 Revision 01 Page 13 of 14 JPM475 Attachment 4 - Survey Map RP-1192-03 RP- 1192-03 11/28/2009 CPS RADIOLOGICAL SURVEY SHEET                             Survey Index No:
TQ-AA-150-J020 Revision 01 Page 13 of 14 JPM475 SRRS: 3D.100; There are no retention requirements for this section - Survey Map RP-1192-03 RP-1192-03 11/28/2009 CPS RADIOLOGICAL SURVEY SHEET Containment - 789EL.
Containment - 789EL.                      XX/XX/XXXX       -  10 RT HX Room (B)                                Date           IndexNo Date:   XX/XX/XXXX             Time:   XX:XX RADIATION          CONTAMINATION Type:     RWP       Other:                           Inst. Type    R02A              L-177 Performed By:   A. Radcontech                           Serial #      76965              327099 Counted By:     A. Nothertech                           Cal Due      xx/xx/xxxx        xx/xx/xxxx Reviewed By:   R.P. Sup       Date:   XX/XX/XXXX     Date Rx Power  98%      Bkgd      100    (cpm)
RT HX Room (B)
Remarks:
RADIATION CONTAMINATION Inst. Type R02A L-177 Serial #
MRRR/RWP:     CL-ILT-XX-XXXXX To support removing B RWCU Pump from service.
76965 327099 Cal Due Date xx/xx/xxxx xx/xx/xxxx Rx Power 98%
SRRS: 3D.100; There are no retention requirements for this section
Bkgd 100 (cpm)
Survey Index No:
XX/XX/XXXX 10 Date IndexNo Date:
XX/XX/XXXX Time:
XX:XX Type:
RWP Other:
Performed By:
A. Radcontech Counted By:
A. Nothertech Reviewed By:
R.P. Sup Date:
XX/XX/XXXX Remarks:
MRRR/RWP:
CL-ILT-XX-XXXXX To support removing B RWCU Pump from service.  


TQ-AA-150-J020 Revision 01 Page 14 of 14 JPM475 INITIAL CONDITIONS RWCU Recirc Pump B 1G33-C001B has been secured due to a leaking seal per CPS 3303.01 Reactor Water Cleanup (RT) section 8.1.4 Removing RWCU Pump(s) From Service.
TQ-AA-150-J020 Revision 01 Page 14 of 14 JPM475 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS RWCU Recirc Pump B 1G33-C001B has been secured due to a leaking seal per CPS 3303.01 Reactor Water Cleanup (RT) section 8.1.4 Removing RWCU Pump(s) From Service.
INITIATING CUE Determine:
INITIATING CUE Determine:
: 1) the total dose required to support a pre-job brief of two Equipment Operators tasked with performing CPS 3303.01 section 8.1.4.4 to isolate and vent the B RWCU Pump, and
: 1) the total dose required to support a pre-job brief of two Equipment Operators tasked with performing CPS 3303.01 section 8.1.4.4 to isolate and vent the B RWCU Pump, and
Line 626: Line 850:
* Assume minimal dose will be received during the transit to and from each component.
* Assume minimal dose will be received during the transit to and from each component.
* Valves are to be operated at arms-length.
* Valves are to be operated at arms-length.
Inform the Shift Manager when the task is complete.
Inform the Shift Manager when the task is complete.}}
SRRS: 3D.100; There are no retention requirements for this section}}

Latest revision as of 08:49, 29 November 2024

Administered RO Admin JPM
ML21144A302
Person / Time
Site: Clinton Constellation icon.png
Issue date: 04/13/2021
From: Gregory Roach
Operations Branch III
To:
Exelon Generation Co
Roach G
Shared Package
ML20136A307 List:
References
Download: ML21144A302 (50)


Text

TQ-AA-150-J020 Revision 01 Page 1 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Verify Flow Control Line JPM Number:

JPM552 Revision Number:

01 Date: 8/14/2020 Developed By:

Bill Kiser

/

8/14/20 Instructor: Print / Sign Date Reviewed By:

Scott Labunski

/

3/01/21 SME or Instructor: Print / Sign Date Reviewed By:

Tim Windingland

/

3/11/21 Operations Representative: Print / Sign Date Approved By:

Matthew Beeler

/

3/11/21 Training Department: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 10 JPM552 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

1. Task description and number, JPM description and number are identified.
2. Knowledge and Abilities (K/A) references are included.
3. Performance location specified. (in-plant, control room, simulator, or other)
4. Initial setup conditions are identified.
5. Initiating cue (and terminating cue if required) are properly identified.
6. Task standards identified and verified by instructor or SME review.
7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.
9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure: CPS 4008.01 Revision:

20e Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

10. Verify cues both verbal and visual are free of conflict.
11. Verify performance time is accurate.
12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

TQ-AA-150-J020 Revision 01 Page 3 of 10 JPM552 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision #

Summary 00 11/2/17 - New JPM.

01 8/14/20 - Updated references.

TQ-AA-150-J020 Revision 01 Page 4 of 10 JPM552 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS

1. No setup is required for this JPM.

TQ-AA-150-J020 Revision 01 Page 5 of 10 JPM552 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS A plant transient has resulted in entry into CPS 4008.01 Abnormal Reactor Coolant Flow. All immediate operator actions have been completed.

Reactor power is currently 39%.

INITIATING CUE The Control Room Supervisor (CRS) has directed you to determine if plant operation is within the limits of CPS 4008.01 Abnormal Reactor Coolant Flow Figure 1, CPS Stability Control &

Power/Flow Operating Map and determine required actions (if any) that need to be taken.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

TQ-AA-150-J020 Revision 01 Page 6 of 10 JPM552 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

JPM Sequence #:

of Task Standard:

The examinee will determine plant operation is not within normal operating limits of CPS 4008.01 Abnormal Reactor Coolant Flow Figure 1 CPS Stability Control & Power/Flow Operating Map and recommend a prompt exit of the Controlled Entry Region via a power decrease using control rod insertion (reverse rod sequence or CRAM RODS).

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Provide the examinee with a copy of:

  • Initiating Cue (last page of JPM)
  • PPC Graphic (Attachment 1 of the JPM)

JPM steps 1 and 2 can be performed in any order.

  • 01 Examinee determines core flow using Attachment 1 and CPS 4008.01.
a. Examinee determines that the Reactor Recirculation (RR) system is operating in single loop (RR Pump A is secured on RR PPC graphic).
b. Examinee observes that the Core Flow From Core Plate Diff Press computer point reads 0.0, indicating white data (low confidence / bad data) on the RR PPC graphic and cannot be used.
c. Examinee obtains the value for Core Plate Diff Press from the RR PPC graphic (1.6 psid).
d. Examinee uses CPS 4008.01 Figure 2: Cycle-12 Core Plate dp vs Total Core Flow to determine that Total Core Flow is ~ 31 Mlb/hr (intersection of 1.6 psid and the curve).

TQ-AA-150-J020 Revision 01 Page 7 of 10 JPM552 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE If asked, remind the examinee that Reactor Power is 39% per the initiating cue.

02 Examinee determines reactor power.

Examinee determines Reactor Power is 39% from the initiating cue or from the evaluator cue.

  • 03 Examinee determines the reactor is operating in the Controlled Entry Region of Power/Flow Operating Map.

Examinee plots the point on CPS 4008.01 Figure 1 corresponding to core flow and reactor power and determines the reactor is operating in the controlled entry region of the Power/Flow Operating Map.

  • 04 Examinee determines required corrective actions.

The examinee will determine plant operation is not within normal operating limits of CPS 4008.01 Abnormal Reactor Coolant Flow Figure 1 CPS Stability Control &

Power/Flow Operating Map and recommend a prompt exit of the Controlled Entry Region via a power decrease using control rod insertion (reverse rod sequence or CRAM RODS).

CUE JPM is complete.

JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 8 of 10 JPM552 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Verify Flow Control Line JPM Number: JPM552 Revision Number: 01 Task Number and

Title:

3302.01.99 Monitor the Reactor Recirculation System Operation in all Modes during Normal and Off-Normal Conditions Task Standard: The examinee will determine plant operation is not within normal operating limits of CPS 4008.01 Abnormal Reactor Coolant Flow Figure 1 CPS Stability Control &

Power/Flow Operating Map and recommend a prompt exit of the Controlled Entry Region via a power decrease using control rod insertion (reverse rod sequence or CRAM RODS).

K/A Number and Importance:

K/A System K/A Number Importance (RO/SRO)

Generic 2.1.37 4.3 4.6 Suggested Testing Environment: Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: CPS 4008.01 Revision:

20e Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

15 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 01 Page 9 of 10 JPM552 SRRS: 3D.100; There are no retention requirements for this section : RR - Control and Calc Core Flow

TQ-AA-150-J020 Revision 01 Page 10 of 10 JPM552 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS A plant transient has resulted in entry into CPS 4008.01 Abnormal Reactor Coolant Flow. All immediate operator actions have been completed.

Reactor power is currently 39%.

INITIATING CUE The Control Room Supervisor (CRS) has directed you to determine if plant operation is within the limits of CPS 4008.01 Abnormal Reactor Coolant Flow Figure 1, CPS Stability Control &

Power/Flow Operating Map and determine required actions (if any) that need to be taken.

TQ-AA-150-J020 Revision 01 Page 1 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Accident Monitoring And Remote Shutdown Instrumentation Log JPM Number:

JPM505 Revision Number:

00 Date: 8/17/2020 Developed By:

Bill Kiser

/

8/17/20 Instructor: Print / Sign Date Reviewed By:

Scott Labunski

/

3/03/21 SME or Instructor: Print / Sign Date Reviewed By:

Tim Windingland

/

3/11/21 Operations Representative: Print / Sign Date Approved By:

Matthew Beeler

/

3/11/21 Training Department: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 10 JPM505 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

1. Task description and number, JPM description and number are identified.
2. Knowledge and Abilities (K/A) references are included.
3. Performance location specified. (in-plant, control room, simulator, or other)
4. Initial setup conditions are identified.
5. Initiating cue (and terminating cue if required) are properly identified.
6. Task standards identified and verified by instructor or SME review.
7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.
9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure: CPS 9000.10 Revision:

33c Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

10. Verify cues both verbal and visual are free of conflict.
11. Verify performance time is accurate.
12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

TQ-AA-150-J020 Revision 01 Page 3 of 10 JPM505 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision #

Summary 00 8/17/20 - New JPM.

TQ-AA-150-J020 Revision 01 Page 4 of 10 JPM505 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS

1.

IC Setup (N/A if administering JPM505 per step 2).

a.

Initialize the simulator to any suitable IC with the reactor operating in Mode 1.

b.

Fail the blue pen on 1LR-SM016 (Containment Pressure) to 2.60 psig. Set A05_A02_A12AR02_1 (1LR-CM016 - BLU PEN) final value to 0.5065.

c.

Freeze the simulator.

d.

Save to a different IC if JPM is being used more than once. IC-217 is saved for the ILT 19-1 NRC exam (pw 13852).

e.

This completes the setup for this JPM.

NOTE:

It is acceptable to use a similar IC to the IC listed above, provided the specific IC used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2.

JPM Administration

a.

Reset to the IC saved after performing step 1 above. IC-217 is saved for the ILT 19-1 NRC exam (pw 13852).

b.

Open and execute Simulator Lesson Plan ILT 19-1 NRC Exam JPMs LP.

c.

Release JPM505 which will fail the blue pen on 1LR-SM016 (Containment Pressure) to 2.60 psig.

d.

When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.

e.

Save to a different IC if required.

f.

Freeze the simulator.

TQ-AA-150-J020 Revision 01 Page 5 of 10 JPM505 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS The plant is operating in Mode 1.

You are the B Reactor Operator (RO).

INITIATING CUE CPS 9000.10, Accident Monitoring and Remote Shutdown Instrumentation Log was started on midshift but the operator was unable to complete it. The CRS has directed you to complete the remaining portions of CPS 9000.10 Accident Monitoring and Remote Shutdown Instrumentation Log.

Inform the CRS after completing CPS 9000.10 Accident Monitoring and Remote Shutdown Instrumentation Log.

Ensure Comments/Deficiencies are documented on the Supplemental Review Sheet, as necessary.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

TQ-AA-150-J020 Revision 01 Page 6 of 10 JPM505 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

JPM Sequence #:

of Task Standard:

The examinee will complete the unfinished portion of CPS 9000.10 Accident Monitoring And Remote Shutdown Instrumentation Log and document all deficiencies identified during performance of the surveillance.

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Provide the examinee with:

  • The Initiating Cue (last page of JPM)
  • A marked up copy of CPS 9000.10 Accident Monitoring And Remote Shutdown Instrumentation Log.

NOTE:

Procedure steps can be performed in any order and therefore, JPM steps can be performed in any order.

01 8.1.3.1 Channel Check Suppression Pool Water Level - High Examinee locates recorders 1LR-CM030 and 1LR-CM031 on MCR panel 1H13-P601 (5064/5066), reads the red pens on both recorders and determines the readings are within 3 inches of each other and then initials the step.

02 8.1.3.2 Channel Check Suppression Pool Water Level - Low Examinee locates recorders 1LR-SM014 and 1LR-SM016 on MCR panel 1H13-P601 (5064/5066), reads the red pens on both recorders and determines the readings are upscale and then initials the step.

TQ-AA-150-J020 Revision 01 Page 7 of 10 JPM505 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 03 8.1.4.1 Channel Check Primary Containment Pressure - High Examinee locates recorders 1LR-CM030 and 1LR-CM031 on MCR panel 1H13-P601 (5064/5066), reads the blue pens on both recorders and determines the readings are downscale low and then initials the step.

  • 04 8.1.4.2 Channel Check Primary Containment Pressure - Low Examinee locates recorders 1LR-SM014 and 1LR-SM016 on MCR panel 1H13-P601 (5064/5066), reads the blue pens on both recorders and subtracts the readings. The examinee will annotate the out of specification reading, inform the CRS that the channel check of containment pressure indications on 1LR-SM014 and 1LR-SM016 has failed.

CUE As the CRS, acknowledge the report and tell the examinee, I will refer to Technical Specifications. Continue with the surveillance.

Examinee locates valves:

  • 1FP092 and 1FP050
  • 1CC049 and 1CC050 on MCR panel 1H13-P800 (5040) and verifies position indication exists by verifying open or closed indicating lights.

TQ-AA-150-J020 Revision 01 Page 8 of 10 JPM505 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 05 (cont.)

8.1.10 Penetration Flow Path, Automatic PCIV Position.

(cont.)

Examinee locates valves 1CC073 and 1CC074 on MCR panel 1H13-P800 (5040) and determines:

  • the position indicating lights are not available
  • secondary position indication (computer points) listed next to each valve must be pulled up to verify valve position (Closed or Not Closed).

NOTE:

Step *05 is considered UNSAT if the examinee fails to identify position indication of any valves using either primary or secondary indications.

CUE If examinee requests that the breakers for 1CC073/74 be shut, acknowledge the request and respond current plant conditions do not permit energizing 1CC073 or 1CC074.

If informed that any position check failed, acknowledge the report (as CRS) and tell the examinee, I will refer to Technical Specifications.

  • 06 8.3 Notification of Completion.

Examinee completes the Comments/Deficiencies block of CPS 9000.10 (page 11).

CUE If examinee notifies CRS that the surveillance is complete, tell the examinee Complete CPS 9000.10.

CUE JPM is complete.

JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 9 of 10 JPM505 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Accident Monitoring And Remote Shutdown Instrumentation Log JPM Number: JPM505 Revision Number: 00 Task Number and

Title:

900010.01 Accident Monitoring And Remote Shutdown Instrumentation Log Task Standard: The examinee will complete the unfinished portion of CPS 9000.10 Accident Monitoring And Remote Shutdown Instrumentation Log and document all deficiencies identified during performance of the surveillance.

K/A Number and Importance:

K/A System K/A Number Importance (RO/SRO)

Generic 2.1.31 4.6 4.3 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: CPS 9000.10 Revision:

33c Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

15 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 01 Page 10 of 10 JPM505 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS The plant is operating in Mode 1.

You are the B Reactor Operator (RO).

INITIATING CUE CPS 9000.10, Accident Monitoring and Remote Shutdown Instrumentation Log was started on midshift but the operator was unable to complete it. The CRS has directed you to complete the remaining portions of CPS 9000.10 Accident Monitoring and Remote Shutdown Instrumentation Log.

Inform the CRS after completing CPS 9000.10 Accident Monitoring and Remote Shutdown Instrumentation Log.

Ensure Comments/Deficiencies are documented on the Supplemental Review Sheet, as necessary.

TQ-AA-150-J020 Revision 01 Page 1 of 16 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Perform a Manual Jet Pump Operability JPM Number:

JPM512 Revision Number:

03 Date: 8/18/2020 Developed By:

Bill Kiser

/

8/18/20 Instructor: Print / Sign Date Reviewed By:

Scott Labunski

/

3/01/21 SME or Instructor: Print / Sign Date Reviewed By:

Tim Windingland

/

3/11/21 Operations Representative: Print / Sign Date Approved By:

Matthew Beeler

/

3/11/21 Training Department: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 16 JPM512 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

1. Task description and number, JPM description and number are identified.
2. Knowledge and Abilities (K/A) references are included.
3. Performance location specified. (in-plant, control room, simulator, or other)
4. Initial setup conditions are identified.
5. Initiating cue (and terminating cue if required) are properly identified.
6. Task standards identified and verified by instructor or SME review.
7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.
9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure: CPS 9041.01 Revision:

36c Procedure: CPS 9041.01D001 Revision:

34b Procedure:

Revision:

Procedure:

Revision:

10. Verify cues both verbal and visual are free of conflict.
11. Verify performance time is accurate.
12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

TQ-AA-150-J020 Revision 01 Page 3 of 16 JPM512 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision #

Summary 00 12/5/5 - New format and numbering convention, revalidated. This replaces JPM 012202J005. Revision number reset to 00.

01 6/14/13 - Updated to new template and numbering convention. This replaces 90410101LAN01.

02 6/12/16 - Updated references.

03 8/18/20 - Updated JPM format.

TQ-AA-150-J020 Revision 01 Page 4 of 16 JPM512 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS

1. No setup is required for this JPM.

TQ-AA-150-J020 Revision 01 Page 5 of 16 JPM512 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the extra RO.

The computerized method of performing CPS 9041.01 Jet Pump Operability Test is not available at this time.

Plant conditions are as follows:

  • Reactor is operating at 96% power.
  • RR Pumps A and B are operating in fast speed.
  • APRM calibrations are NOT in progress.

INITIATING CUE CPS 9041.01 Jet Pump Operability Test was started on midshift - completed through step 8.1.3. The Control Room Supervisor (CRS) has directed you to complete the remaining portions of CPS 9041.01. Document results on CPS 9041.01D001 Jet Pump Operability Test Data Sheet. Ensure Comments/Deficiencies are documented on the Supplemental Review Sheet, as necessary.

No Engineer is available to provide judgements or evaluations.

Report to the CRS after completing the task.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

TQ-AA-150-J020 Revision 01 Page 6 of 16 JPM512 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

JPM Sequence #:

of Task Standard:

The examinee will complete CPS 9041.01 Jet Pump Operability Test and determine:

  • Recirc Loop A Loop Flow % Deviation is outside the Acceptance Value and steps 8.3.2, 8.3.3 and 8.3.4 may NOT be omitted.
  • Jet Pump 19 Flow % Deviation is outside its Acceptance Value.

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Provide the examinee with a copy of:

  • Initiating Cue (last page of JPM)
  • Marked up copy of CPS 9041.01 Jet Pump Operability Test
  • Marked up copy of CPS 9041.01D001 Jet Pump Operability Test Data Sheet
  • Attachment 1 Data for Section 8.1 and 8.2
  • Calculator
  • 01 Step 8.1.4 Calculate the % deviation of the indicated loop flow from the established loop using the data sheet formula.

Examinee calculates Loop Flow % Deviation using the formula listed and records the following values:

Recirc Loop A:

  • Indicated flow - 32,500 gpm
  • Established flow -

28,800 gpm

  • Loop Flow % Deviation

- 12.8% to 13.0%

TQ-AA-150-J020 Revision 01 Page 7 of 16 JPM512 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 01 (cont.)

Recirc Loop B:

  • Indicated flow - 31,000 gpm
  • Established flow -

29,200 gpm

  • Loop Flow % Deviation

- 6.0% to 6.2%

Examinee checks the box for step 8.1.4 in CPS 9041.01.

CUE If the examinee reports that the A RR Loop % deviation is outside the +/-10%

acceptance value, acknowledge the report and cue the examinee to complete the surveillance and report any remaining data outside the acceptance criteria of CPS 9041.01.

02 Step 8.1.4 Documents A RR Loop %

deviation is outside the +/-10%

acceptance value.

Examinee records A RR Loop

% deviation being outside the

+/-10% acceptance value on CPS 9041.01D001 Supplemental Review Sheet.

03 Step 8.2.1 Records Indicated Total Core Flow.

Examinee records Indicated Total Core Flow (Attachment 1).

  • Indicated Total Core Flow - 77.0 Mlbm/hr
  • 04 Step 8.2.2 Calculates Total Recirc Loop Flow.

Examinee calculates Total Recirc Loop Flow using the formula listed and records the following values:

  • Loop A Indicated flow -

32,500 gpm

  • Loop B Indicated flow -

31,000 gpm

  • Total flow - 63,500 gpm

TQ-AA-150-J020 Revision 01 Page 8 of 16 JPM512 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 05 Step 8.2.3.1 Determines and records Established Total Core Flow.

(Step 8.2.3.2 is N/A)

Examinee uses Figure 2a from CPS 9041.01 to determine Established Core Flow and records the following:

  • 81.0 - 83.0 Mlbm/hr Examinee checks the box for step 8.2.3.1 in CPS 9041.01.
  • 06 Step 8.2.4 Calculates Core Flow %

Deviation.

Examinee calculates Core Flow % Deviation using the formula listed and records the following values:

  • Indicated flow - 77.0 Mlbm/hr
  • Established flow - 81.0 to 83.0 Mlbm/hr
  • Core Flow % Deviation

- -4.9% to -7.2%

Examinee checks the box for step 8.2.4 in CPS 9041.01.

CUE Provide the examinee with a copy of Attachment 2 Jet Pump Flows for Section 8.3

  • 07 Step 8.3.1 Records Jet Pump Flow.

Examinee records Jet Pump Flows in Mlbm/hr (Attachment 2).

Determines steps 8.3.2, 8.3.3 and 8.3.4 must be completed.

Examinee determines steps 8.3.2, 8.3.3 and 8.3.4 must be completed due to step 8.1.4 failing to meet the Acceptance Value (Recirc Loop A).

TQ-AA-150-J020 Revision 01 Page 9 of 16 JPM512 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 07 (cont.)

Records sum of each loops jet pump flows.

Examinee records the sum of each loops jet pump (JP) flows:

Loop A (JP 1 thru 10) - 37.97 Mlbm/hr Loop B (JP 11 thru 20) - 39.08 Mlbm/hr Examinee checks the box for step 8.3.1 in CPS 9041.01.

  • 08 Step 8.3.2 Calculates the Average Jet Pump Flow for each recirc loop.

Examinee calculates Average Jet Pump Flow for each recirc loop using Formula #1 and records the following values:

  • Loop A - 3.797 to 3.80 Mlbm/hr
  • Loop B - 3.9 to 3.91 Mlbm/hr

TQ-AA-150-J020 Revision 01 Page 10 of 16 JPM512 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 09 Step 8.3.3 Calculates the Jet Pump Flow

% Deviation for jet pumps 1 through 10.

Examinee calculates the Jet Pump Flow % Deviation for each jet pump in each recirc loop using Formula #1 and records the following values:

JP

%Dev Range 1

5.0 to 5.1 2

5.0 to 5.1 3

-1.84 to -1.76 4

-0.79 to -0.71 5

0.0 to 0.08 6

0.26 to 0.34 7

-1.84 to -1.76 8

-1.05 to -0.97 9

-1.84 to -1.76 10

-3.68 to -3.6

TQ-AA-150-J020 Revision 01 Page 11 of 16 JPM512 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 09 (cont.)

Step 8.3.3 (cont.)

Calculates the Jet Pump Flow

% Deviation for jet pumps 11 through 20.

Examinee calculates the Jet Pump Flow % Deviation for each jet pump in each recirc loop using Formula #1 and records the following values:

JP

%Dev Range 11 2.56 to 2.82 12 2.56 to 2.82 13

-1.3 to -1.0 14

-1.53 to -1.28 15

-1.3 to -1.0 16

-1.53 to -1.28 17

-1.3 to -1.0 18

- 2.56 to -2.31 19 6.6 to 6.92 20

-2.81 to -2.56 Examinee checks the box for step 8.3.3 in CPS 9041.01.

TQ-AA-150-J020 Revision 01 Page 12 of 16 JPM512 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 10 Step 8.3.4.1 Compares Jet Pump Flow %

Deviation to the Acceptance Criteria.

Examinee compares the calculated jet pump flow %

deviation calculated in step 8.3.3 to the acceptance criteria on Table 1 - Fast Speed (80-100% Power).

Examinee notes that jet pump (JP) 19 is outside the acceptance criteria.

Examinee checks the box for step 8.3.4.1 in CPS 9041.01.

CUE If the examinee reports that jet pump 19 outside the acceptance value, acknowledge the report.

11 Step 8.3.4.1 Documents Jet Pump Flow %

deviation is outside the Table 1 acceptance value.

Examinee records Jet Pump Flow % deviation being outside the Table 1 acceptance value on CPS 9041.01D001 Supplemental Review Sheet.

12 Step 8.4 Determines Engineering evaluation was not performed.

Examinee reviews Initiating Cue and determines that there was no Engineer available to perform an evaluation.

Step is N/A.

13 Step 8.5 Notifies SMngt of the completion of the test.

Examinee notifies SMngt that test is complete.

CUE If the examinee reports that the test is complete, acknowledge the report.

JPM is complete.

JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 13 of 16 JPM512 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform a Manual Jet Pump Operability JPM Number: JPM512 Revision Number: 03 Task Number and

Title:

904101.01 Perform the Jet Pump Operability Test Task Standard: The examinee will complete CPS 9041.01 Jet Pump Operability Test and determine:

  • Recirc Loop A Loop Flow % Deviation is outside the Acceptance Value and steps 8.3.2, 8.3.3 and 8.3.4 may NOT be omitted.
  • Jet Pump 19 Flow % Deviation is outside its Acceptance Value.

K/A Number and Importance:

K/A System K/A Number Importance (RO/SRO)

Generic 2.2.12 3.7 4.1 Suggested Testing Environment: Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: CPS 9041.01 Revision:

36c CPS 9041.01D001 Revision:

34b Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

20 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 01 Page 14 of 16 JPM512 SRRS: 3D.100; There are no retention requirements for this section : Data for CPS 9041.01 Sections 8.1 and 8.2 B33DA013 INDICATED Loop A Flow 32,500 gpm B33DA014 INDICATED Loop B Flow 31,000 gpm B33DA009 B33-F060A Recirc FCV Position RVDT 61%

B33DA010 B33-F060B Recirc FCV Position RVDT 61%

B33DA022 Loop A Jet Pump Flow 40.76 mlbm/Hr B33DA023 Loop B Jet Pump Flow 42.69 mlbm/Hr B33NA001 Indicated Total Core Flow 77.0 mlbm/Hr

TQ-AA-150-J020 Revision 01 Page 15 of 16 JPM512 SRRS: 3D.100; There are no retention requirements for this section : Data for CPS 9041.01 Sections 8.3 Jet Pump Number Jet Pump Flow (mlbm/hr)

JP 1 3.99 JP 2 3.99 JP 3 3.73 JP 4 3.77 JP 5 3.80 JP 6 3.81 JP 7 3.73 JP 8 3.76 JP 9 3.73 JP 10 3.66 JP 11 4.01 JP 12 4.01 JP 13 3.86 JP 14 3.85 JP 15 3.86 JP 16 3.85 JP 17 3.86 JP 18 3.81 JP 19 4.17 JP 20 3.80

TQ-AA-150-J020 Revision 01 Page 16 of 16 JPM512 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the extra RO.

The computerized method of performing CPS 9041.01 Jet Pump Operability Test is not available at this time.

Plant conditions are as follows:

  • Reactor is operating at 96% power.
  • RR Pumps A and B are operating in fast speed.
  • APRM calibrations are NOT in progress.

INITIATING CUE CPS 9041.01 Jet Pump Operability Test was started on midshift - completed through step 8.1.3. The Control Room Supervisor (CRS) has directed you to complete the remaining portions of CPS 9041.01. Document results on CPS 9041.01D001 Jet Pump Operability Test Data Sheet. Ensure Comments/Deficiencies are documented on the Supplemental Review Sheet, as necessary.

No Engineer is available to provide judgements or evaluations.

Report to the CRS after completing the task.

TQ-AA-150-J020 Revision 01 Page 1 of 14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure RT Pump Shutdown JPM Number:

JPM475 Revision Number:

01 Date: 8/19/2020 Developed By:

Bill Kiser

/

8/19/20 Instructor: Print / Sign Date Reviewed By:

Mark McCleary

/

3/01/21 SME or Instructor: Print / Sign Date Reviewed By:

Tim Windingland

/

3/11/21 Operations Representative: Print / Sign Date Approved By:

Matthew Beeler

/

3/11/21 Training Department: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 14 JPM475 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

1. Task description and number, JPM description and number are identified.
2. Knowledge and Abilities (K/A) references are included.
3. Performance location specified. (in-plant, control room, simulator, or other)
4. Initial setup conditions are identified.
5. Initiating cue (and terminating cue if required) are properly identified.
6. Task standards identified and verified by instructor or SME review.
7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.
9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure: CPS 3303.01 Revision:

38 Procedure: CPS 3303.01V001 Revision:

20a Procedure: RP-AA-203 Revision:

6 Procedure:

Revision:

10. Verify cues both verbal and visual are free of conflict.
11. Verify performance time is accurate.
12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

TQ-AA-150-J020 Revision 01 Page 3 of 14 JPM475 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision #

Summary 00 4/10/18 - New JPM.

01 8/19/20 - Updated references.

TQ-AA-150-J020 Revision 01 Page 4 of 14 JPM475 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS

1. No setup is required for this JPM.

TQ-AA-150-J020 Revision 01 Page 5 of 14 JPM475 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS RWCU Recirc Pump B 1G33-C001B has been secured due to a leaking seal per CPS 3303.01 Reactor Water Cleanup (RT) section 8.1.4 Removing RWCU Pump(s) From Service.

INITIATING CUE Determine:

1) the total dose required to support a pre-job brief of two Equipment Operators tasked with performing CPS 3303.01 section 8.1.4.4 to isolate and vent the B RWCU Pump, and
2) the margin each Operator will have to the yearly admin dose limit after performing the task.

The following amplifying information is provided:

  • Equipment Operator #1 has 700 mr radiation dose YTD.
  • Equipment Operator #2 has 500 mr radiation dose YTD.
  • Equipment Operator #2 will be performing steps 8.1.4.4.4, 8.1.4.4.6, 8.1.4.4.7, and 8.1.4.4.8 of CPS 3303.01 Reactor Water Cleanup (RT)
  • Use the following estimated stay times for estimating Equipment Operator doses:

o Equipment Operator #1: 3 minutes at 1G33-F013B, 3 minutes at 45B, and 6 minutes at 43B.

o For Equipment Operator #2: 2 minutes performing 8.1.4.4.4 and 3 minutes performing 8.1.4.4.6, 8.1.4.4.7, and 8.1.4.4.8.

  • Assume minimal dose will be received during the transit to and from each component.
  • Valves are to be operated at arms-length.

Inform the Shift Manager when the task is complete.

TQ-AA-150-J020 Revision 01 Page 6 of 14 JPM475 SRRS: 3D.100; There are no retention requirements for this section Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

TQ-AA-150-J020 Revision 01 Page 7 of 14 JPM475 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

JPM Sequence #:

of Task Standard:

At the completion of this JPM the examinee will have determined the total dose and margin to the annual admin dose limit for each operator.

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Provide the examinee with a copy of:

  • Initiating Cue (last page of JPM)
  • JPM475 Attachments 1 - 4: Survey maps RP-1137-04, RP-1126-04, RP-1136-05 and RP-1192-03
  • Selected RP Procedures for Admin JPMs
  • Calculator
  • 01 Examinee determines total dose for each operator.

Examinee determines total dose for Operator #1 is 95 mrem.

Operator #1 Procedure Step Valve Dose Rate (mr/hr)

Time (min)

Dose (mr) 8.1.4.4.1 13B 700 3

35 8.1.4.4.2 45B 400 3

20 8.1.4.4.3 43B 400 6

40 Total Dose 95

TQ-AA-150-J020 Revision 01 Page 8 of 14 JPM475 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 01 (cont.)

Examinee determines total dose for Operator #2 is 25 mrem.

Operator #2 Procedure Step Valve Dose Rate (mr/hr)

Time (min)

Dose (mr) 8.1.4.4.4 005B 300 2

10 8.1.4.4.6, 8.1.4.4.7, 8.1.4.4.8 10B / 11B 300 3

15 Total Dose 25

  • 02 Examinee calculates margin to the admin dose limit for both Operators.

Examinee determines Operator #1 will have a margin of 1205 mrem to the annual admin dose limit after completing the task.

2000 mr - 700 mr - 95 mr = 1205 mr Examinee determines Operator #2 will have a margin of 1475 mrem to the annual admin dose limit after completing the task.

2000 mr - 500 mr - 25 mr = 1475 mr CUE JPM is complete.

JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 9 of 14 JPM475 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

RT Pump Shutdown JPM Number: JPM475 Revision Number: 01 Task Number and

Title:

102405.01 Apply the administrative requirements of ALARA program elements Task Standard: At the completion of this JPM the examinee will have determined the total dose and margin to the annual admin dose limit for each operator.

K/A Number and Importance:

K/A System K/A Number Importance (RO/SRO)

Generic 2.3.13 3.4 3.8 Suggested Testing Environment: Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: CPS 3303.01 Revision:

37b CPS 3303.01V001 20a RP-AA-203 6

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

10 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 01 Page 10 of 14 JPM475 SRRS: 3D.100; There are no retention requirements for this section - Survey Map RP-1137-04 RP-1137-04 11/28/2009 CPS RADIOLOGICAL SURVEY SHEET Aux. Building - 750EL.

RT Mezzanine RADIATION CONTAMINATION Inst. Type Telepole L-177 Serial #

334721 19265 Cal Due Date xx/xx/xxxx xx/xx/xxxx Rx Power 98%

Bkgd 100 (cpm)

Survey Index No:

XX/XX/XXXX 21 Date IndexNo Date:

XX/XX/XXXX Time:

XX:XX Type:

RWP Other:

Performed By:

A. Radcontech Counted By:

A. Nothertech Reviewed By:

R.P. Sup Date:

XX/XX/XXXX Remarks:

MRRR/RWP:

CL-ILT-XX-XXXXX To support removing B RWCU Pump from service.

TQ-AA-150-J020 Revision 01 Page 11 of 14 JPM475 SRRS: 3D.100; There are no retention requirements for this section - Survey Map RP-1126-04 RP-1126-04 11/28/2009 CPS RADIOLOGICAL SURVEY SHEET Aux. Building - 737EL.

Reactor Water Cleanup Pump B RADIATION CONTAMINATION Inst. Type R02A L-177 Serial #

78050 327040 Cal Due Date xx/xx/xxxx xx/xx/xxxx Rx Power 98%

Bkgd 100 (cpm)

Survey Index No:

XX/XX/XXXX 13 Date IndexNo Date:

XX/XX/XXXX Time:

XX:XX Type:

RWP Other:

Performed By:

A. Radcontech Counted By:

A. Nothertech Reviewed By:

R.P. Sup Date:

XX/XX/XXXX Remarks:

MRRR/RWP:

CL-ILT-XX-XXXXX To support removing B RWCU Pump from service.

1G33-F005B is located at point A and 1G33-F010B & 11B are located at point B.

A B

TQ-AA-150-J020 Revision 01 Page 12 of 14 JPM475 SRRS: 3D.100; There are no retention requirements for this section - Survey Map RP-1136-05 RP-1136-05 11/28/2009 CPS RADIOLOGICAL SURVEY SHEET Aux. Building - 750EL.

Aux. Building Steam Tunnel RADIATION CONTAMINATION Inst. Type R02A L-177 Serial #

3316 327099 Cal Due Date xx/xx/xxxx xx/xx/xxxx Rx Power 98%

Bkgd 100 (cpm)

Survey Index No:

XX/XX/XXXX 8

Date IndexNo Date:

XX/XX/XXXX Time:

XX:XX Type:

RWP Other:

Performed By:

A. Radcontech Counted By:

A. Nothertech Reviewed By:

R.P. Sup Date:

XX/XX/XXXX Remarks:

MRRR/RWP:

CL-ILT-XX-XXXXX To support removing B RWCU Pump from service.

TQ-AA-150-J020 Revision 01 Page 13 of 14 JPM475 SRRS: 3D.100; There are no retention requirements for this section - Survey Map RP-1192-03 RP-1192-03 11/28/2009 CPS RADIOLOGICAL SURVEY SHEET Containment - 789EL.

RT HX Room (B)

RADIATION CONTAMINATION Inst. Type R02A L-177 Serial #

76965 327099 Cal Due Date xx/xx/xxxx xx/xx/xxxx Rx Power 98%

Bkgd 100 (cpm)

Survey Index No:

XX/XX/XXXX 10 Date IndexNo Date:

XX/XX/XXXX Time:

XX:XX Type:

RWP Other:

Performed By:

A. Radcontech Counted By:

A. Nothertech Reviewed By:

R.P. Sup Date:

XX/XX/XXXX Remarks:

MRRR/RWP:

CL-ILT-XX-XXXXX To support removing B RWCU Pump from service.

TQ-AA-150-J020 Revision 01 Page 14 of 14 JPM475 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS RWCU Recirc Pump B 1G33-C001B has been secured due to a leaking seal per CPS 3303.01 Reactor Water Cleanup (RT) section 8.1.4 Removing RWCU Pump(s) From Service.

INITIATING CUE Determine:

1) the total dose required to support a pre-job brief of two Equipment Operators tasked with performing CPS 3303.01 section 8.1.4.4 to isolate and vent the B RWCU Pump, and
2) the margin each Operator will have to the yearly admin dose limit after performing the task.

The following amplifying information is provided:

  • Equipment Operator #1 has 700 mr radiation dose YTD.
  • Equipment Operator #2 has 500 mr radiation dose YTD.
  • Equipment Operator #2 will be performing steps 8.1.4.4.4, 8.1.4.4.6, 8.1.4.4.7, and 8.1.4.4.8 of CPS 3303.01 Reactor Water Cleanup (RT)
  • Use the following estimated stay times for estimating Equipment Operator doses:

o Equipment Operator #1: 3 minutes at 1G33-F013B, 3 minutes at 45B, and 6 minutes at 43B.

o For Equipment Operator #2: 2 minutes performing 8.1.4.4.4 and 3 minutes performing 8.1.4.4.6, 8.1.4.4.7, and 8.1.4.4.8.

  • Assume minimal dose will be received during the transit to and from each component.
  • Valves are to be operated at arms-length.

Inform the Shift Manager when the task is complete.