ML23146A077

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Proposed Sim JPMs
ML23146A077
Person / Time
Site: Byron  Constellation icon.png
Issue date: 02/27/2023
From:
Constellation Energy Generation
To:
NRC/RGN-III
Bruce Bartlett
Shared Package
ML19121A201 List:
References
Download: ML23146A077 (1)
v • d • e


Text

Performance Measure Perform a Dilution of the RCS to Raise Tave (RMCS fails to stop Dilution)

JPM Number:

CR-1-06-0 Revision Number:

0 Date:

7/29/2022 Developed By:

Benjamin Reyes

/ Benjamin Reyes /s/

8/1/2022 Instructor: Print / Sign Date Reviewed By:

Barry Mingus

/

Barry Mingus /s/

8/11/2022 SME or Instructor: Print / Sign Date Reviewed By:

Austin Wilde

/ Austin Wilde /s/

09/13/2022 Operations Representative: Print / Sign Date Approved By:

Brian Lewin

/ Brian Lewin /s/

9/13/2022 Training Department: Print / Sign Date

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.

BM

2. Knowledge and Abilities (K/A) references are included.

BM

3. Performance location specified. (in-plant, control room, simulator, or other)

BM

4. Initial setup conditions are identified.

BM

5. Initiating cue (and terminating cue if required) are properly identified.

BM

6. Task standards identified and verified by instructor or SME review.

BM

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

BM

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.

BM

9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure: BOP CV-5 Revision:

43 Procedure: BOP CV-5T1 Revision:

07 Procedure: BCB-1 Figure 12 Revision:

01 Procedure:

Revision:

10. Verify cues both verbal and visual are free of conflict.

BM

11. Verify performance time is accurate.

BM

12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

N/A

13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

BM

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

Revision Record (Summary)

Revision #

Summary 0

Modified LORT JPM N105 to make an Alternate Path Applied new template TQ-AA-150-J020 Rev 1 Verified/updated KAs and procedure revisions; changed KA to align with procedure availability for the task Modified task conditions to align with procedure changes.

Added Task Standard.

Revise steps to reflect Ovation modifications

SIMULATOR SETUP INSTRUCTIONS:

1. Reset the simulator to IC 75, 75% power, MOL (from IC 018).

NOTE:

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

2. Ensure Smart Scenario JPM A C H is open. Verify the Command Block CR-1-06-0 is in Automatic mode running and available for Release for auto actuation.
3. 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.
4. This completes the setup for this JPM.

INITIAL CONDITIONS

  • You are the Unit 1 NSO.
  • The unit is in Mode 1 and steady state power.
  • A 200 gallon dilution raises Tave 1.0 °F.

INITIATING CUE The Unit Supervisor directs you dilute the RCS 80 gallons to raise Tave 0.4°F for a pending ramp.

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. 3, 4, 6, & 7 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 candidate 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.

JPM Start Time:

JPM Sequence #:

of Task Standard:

Initiate a Primary Water dilution per BOP CV-5 Operation of the Reactor Makeup System in the Dilute and Alternate Dilute Mode. Manually terminate the dilution when the RMCS fails to stop at the designated addition value prior to adding 10 additional gallons of PW.

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE: The presiding document for performing a dilution is BOP CV-5 Operation of the Reactor Makeup System in the Dilute and Alternate Dilute Mode. BOP CV-5T1 RCMS Operation in Dilute/Alt Dilute Checklist is also acceptable for use to perform the JPM. The JPM steps are drafted from BOP CV-5T1. There may be minor deviations if the candidate uses BOP CV-5.

1 Refer to BOP CV-5, Operation of the Reactor Makeup System in the Dilute and Alternate Dilute Mode

  • LOCATE and OPEN o BOP CV-5 or o BOP CV-5T1 2

Place Make-up Control Switch to STOP

  • Place Make-up Control Switch to STOP
  • 3 Place Mode Select Switch to DIL / ALT DIL
  • Place mode Select Switch to DIL
  • 4 Enter desired amount of Primary Water in the PW/Makeup Totalizer
  • Enter 80 gallons 5

Set desired flowrate

  • Verify/Place 1FK-111 to desired flowrate (80 or 120 gpm)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 6 Start Dilution
  • Place Make-up Control Switch to START
  • Verify 1CV111B Opens
  • 1CV111A MODULATES Open
  • Proper PW/Total Flow indicates on Makeup Flow Recorder 1CD-CX4102
  • Monitor VCT level and Adjust 1LK112 as necessary NOTE:

ALTERNATE PATH begins here.

NOTE: RMCS will fail to stop when the programmed dilution value is reached. The candidate is expected to respond by securing the RMCS without reference to any additional procedures.

  • 7 Verify the desired amount of dilution has been achieved
  • Identify RCMS has failed to stop when the programmed amount has been reached
  • Stop the dilution prior to the insertion of an additional 10 gallons of PW
  • Place Make-up control to stop
  • Verify 1CV111A is CLOSED
  • Verify 1CV111B is CLOSED
  • Verify 1CV110B is CLOSED
  • Verify flow on 1CD-CX4102 is approximately zero CUE:

This JPM is complete.

STEP ELEMENT STANDARD SAT UNSAT Comment Number JPM Stop Time:

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform a Dilution of the RCS to Raise Tave (RMCS fails to stop Dilution)

JPM Number: CR-1-06-0 Revision Number: 0 Task Number and

Title:

4C.CV-04 Task Standard: Initiate a Primary Water dilution per BOP CV-5 Operation of the Reactor Makeup System in the Dilute and Alternate Dilute Mode. Manually terminate the dilution when the RMCS fails to stop at the designated addition value prior to adding 10 additional gallons of PW.

K/A Number and Importance: 004A4.07 (Importance: 4.0)

Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: BOP CV-5 Revision:

43 Procedure: BOP CV-5T1 Revision:

07 Procedure: BCB-1 Figure 12 Revision:

01 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:

INITIAL CONDITIONS

  • You are the Unit 1 NSO.
  • The unit is in Mode 1 and steady state power.
  • A 200 gallon dilution raises Tave 1.0 °F.

INITIATING CUE The Unit Supervisor directs you dilute the RCS 80 gallons to raise Tave 0.4°F for a pending ramp.

Performance Measure Isolate SI Accumulator per 1BCA-1.1, Step 26 JPM Number: CR-2-02-0A Revision Number:

1 Date:

8/1/2022 Developed By:

Benjamin Reyes

/ Benjamin Reyes /s/

8/3/2022 Instructor: Print / Sign Date Reviewed By:

Barry Mingus

/

Barry Mingus /s/

8/11/2022 SME or Instructor: Print / Sign Date Reviewed By:

Austin Wilde

/ Austin Wilde /s/

09/13/2022 Operations Representative: Print / Sign Date Approved By:

Brian Lewin

/ Brian Lewin /s/

9/13/2022 Training Department: Print / Sign Date

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.

BM

2. Knowledge and Abilities (K/A) references are included.

BM

3. Performance location specified. (in-plant, control room, simulator, or other)

BM

4. Initial setup conditions are identified.

BM

5. Initiating cue (and terminating cue if required) are properly identified.

BM

6. Task standards identified and verified by instructor or SME review.

BM

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

BM

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.

BM

9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure: 1BCA-1.1 Revision:

302 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

10. Verify cues both verbal and visual are free of conflict.

BM

11. Verify performance time is accurate.

BM

12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

N/A

13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

BM

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

Revision Record (Summary)

Revision #

Summary 1

Applied new template TQ-AA-150-J020 Rev 1 Verified/updated KAs and procedure revisions; changed KA to align with procedure availability for the task 0

New JPM for 2019-2 NRC Exam.

SIMULATOR SETUP INSTRUCTIONS

1. Reset the Simulator to IC-79, LOCA, 1BCA 1.1 (isolate accumulator step performance form IC 22)
2. Initiate Smart Scenario:
  • Open SMART SCENARIO (Extreme Ace icon)
  • Open file Scenario CR-b.ssf
  • Click on the MODE button (near top of screen) and pick EXECUTE
  • Click on the PLAY button (bottom left of screen)
3. Verify the following are included in the Smart Scenario:
4. 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.
5. This completes the setup for this JPM.

INITIAL CONDITIONS

  • You are the Unit 1 Assist NSO.
  • The Unit was at full power when a LOCA occurred.
  • The crew has transitioned from 1BEP-1, Loss of Reactor or Secondary Coolant
  • 1BCA-1.1, Loss of Emergency Coolant Recirculation is in progress.

INITIATING CUE The Unit Supervisor directs you to perform 1BCA-1.1, Loss of Emergency Coolant Recirculation, Step 26 to isolate the SI Accumulators.

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. 4, 5, & 6 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 candidate 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.

JPM Start Time:

JPM Sequence #:

of Task Standard:

Perform 1BCA-1.1, Loss of Emergency Coolant Recirculation, step 26, in accordance with the specified standards to isolate three SI accumulators and vent the other one when the discharge valve fails to close.

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE: Provide the applicant with a copy of 1BCA-1.1.

1 Refer to 1BCA 1-1, LOSS OF EMERGENCY COOLANT RECIRCULATION

Locally close breakers

  • Dispatch operator to locally close following breakers:

o MCC 131X2A A3 (1SI8808A) o MCC 132X2A A3 (1SI8808B) o MCC 132X2A A2 (1SI8808C) o MCC 131X2A A2 (1SI8808D)

NOTE: Notify the booth operator to close the breakers for 1SI8808A, 1SI8808B, 1SI8808C and 1SI8808D.

(Use Smart Scenario to close breakers by right clicking on the box titled, CLOSE 1SI8808 breakers, and select, Release).

CUE:

When notified by the booth operator that the breakers are closed:

Report as Equipment Operator that the breakers for 1SI8808A, 1SI8808B, 1SI8808C and 1SI8808D are closed.

3 Check RCS pressure At 1PM05J/1PM06J:

  • Check RCS pressure -

LESS THAN 200 PSIG

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 4 Place control switches for SVAG VALVE 480V bus feeds in close.

At 1PM06J:

  • Close 480V FEED TO BUS 131X1A/X2A (A-Train)
  • Close 480V FEED TO BUS 132X2A/X4A (B-Train)

NOTE:

Alternate Path starts here.

NOTE: Alternate Path Begins Here as 1SI8808B fails to close.

  • 1SI8808A o 1SI8808B
  • 1SI8808C
  • 1SI8808D
  • Close the N2 supply isolation valve, 1SI8880

7 Place control switches for SVAG VALVE 480V bus feeds in TRIP At 1PM06J:

  • Trip 480V FEED TO BUS 131X1A/X2A (A-Train)
  • Trip 480V FEED TO BUS 132X2A/X4A (B-Train)

CUE:

This JPM is complete.

JPM Stop Time:

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Isolate SI Accumulator per 1BCA-1.1, Step 26 JPM Number: CR-2-02-0A Revision Number: 1 Task Number and

Title:

4D.CA-02, Respond to a Loss of Emergency Coolant Recirculation Task Standard: Perform 1BCA-1.1, Loss of Emergency Coolant Recirculation, step 26, in accordance with the specified standards to isolate three SI accumulators and vent the other one when the discharge valve fails to close.

K/A Number and Importance: 006A4.02; importance 4.2 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: 1BCA-1.1 Revision:

302 Procedure:

Revision:

Procedure:

Revision:

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:

INITIAL CONDITIONS

  • You are the Unit 1 Assist NSO.
  • The Unit was at full power when a LOCA occurred.
  • The crew has transitioned from 1BEP-1, Loss of Reactor or Secondary Coolant
  • 1BCA-1.1, Loss of Emergency Coolant Recirculation is in progress.

INITIATING CUE The Unit Supervisor directs you to perform 1BCA-1.1, Loss of Emergency Coolant Recirculation, Step 26 to isolate the SI Accumulators.

Performance Measure Exercise Test of PORV Block Valve (1BOSR 0.5-2.RY.1)

JPM Number:

CR-3-06-0 Revision Number:

5 Date:

7/29/2022 Developed By:

Benjamin Reyes

/ Benjamin Reyes /s/

8/1/2022 Instructor: Print / Sign Date Reviewed By:

Barry Mingus

/

Barry Mingus /s/

8/11/2022 SME or Instructor: Print / Sign Date Reviewed By:

Austin Wilde

/ Austin Wilde /s/

09/13/2022 Operations Representative: Print / Sign Date Approved By:

Brian Lewin

/ Brian Lewin /s/

09/13/2022 Training Department: Print / Sign Date

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.

BM

2. Knowledge and Abilities (K/A) references are included.

BM

3. Performance location specified. (in-plant, control room, simulator, or other)

BM

4. Initial setup conditions are identified.

BM

5. Initiating cue (and terminating cue if required) are properly identified.

BM

6. Task standards identified and verified by instructor or SME review.

BM

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

BM

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.

BM

9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure: 1BOSR 0.5-2.RY.1 Revision:

10 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

10. Verify cues both verbal and visual are free of conflict.

BM

11. Verify performance time is accurate.

BM

12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

N/A

13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

BM

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

Revision Record (Summary)

Revision #

Summary 5

Applied new template TQ-AA-150-J020 Rev 1 Verified/updated KAs and procedure revisions; changed KA to align with procedure availability for the task Modified task conditions to align with procedure changes.

Added Task Standard.

Modified to remove Alternate Path 4

Updated to revision 16 of BOP CV-15 3

Applied new template TQ-AA-150-J020 Modified to accommodate revision 7 of 1BOSR 0.5-2.RY.1 which changed stroke time test to exercise test.

Changed Initial Conditions to require complete test performance, i.e. both valves.

Removed Alternate Path designation 2

Added critical task at step 8 1

Updated calibration date to tell the candidate a date within the last quarter Removed information about calibration dates and stickers Added note for evaluator to Reset Trigger, and cue for student if they realize preconditioning occurred.

0 Initial revision of JPM

SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 75, 75% power, MOL (from IC 018).

NOTE:

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

2. Ensure Smart Scenario JPM A C H is open. Verify the Command Block CR-3-06-0 is in Automatic mode running and available for Release for auto actuation.
3. Verify current revisions of the following procedures for place keeping and documentation is available for JPM performance:
  • 1BOSR 0.5-2.RY.1 Rev 10
4. 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.
5. This completes the setup for this JPM.

INITIAL CONDITIONS

  • You are the Unit 1 Assist NSO.
  • The quarterly surveillance for 1BOSR 0.5-2.RY.1, UNIT ONE 1RY8000A AND 1RY8000B EXERCISE TEST, is due.
  • OLR has been evaluated for the exercise test.

INITIATING CUE The Unit Supervisor directs you to perform 1BOSR 0.5-2.RY.1 beginning with Exercise Test of 1RY8000A.

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. 7, 8, 14, & 16 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 candidate 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.

JPM Start Time:

JPM Sequence #:

of Task Standard:

Perform 1BOSR 0.5-2.RY.1 by cycling 1RY8000A open and closed. 1RY8000B will close but fail to open. Inform supervisor of failure and recommend Tech Spec entry for 3.4.11 PRESSURIZER POWER OPERATED RELIEF VALVES (PORVS).

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE: Provide copy of 1BOSR 0.5-2.RY.1.

1 Initiate 1BOSR 0.5-2.RY.1 o Locate and open 1BOSR 0.5-2.RY.1 2

Review 1BOSR 0.5-2.RY.1 steps prior to main body.

o Review 1BOSR 0.5-2.RY.1 Prerequisites, Precautions, Limitations and Actions CUE:

All Prerequisites and Precautions have been met.

3 Select Subsection F.1 o Performs Step F.1 for 1RY8000A 4

Record As Found conditions

  • 1RY455A C/S AUTO
  • 1RY455A CLOSED
  • 1RY8000A OPEN 5

Verify 1RY455A position

  • 1RY455A CLOSED 6

Verify 1RY8000A position

  • 1RY8000A OPEN NOTE: The surveillance note for LTOP is not applicable for the current mode of operation.

Examinee assessment of the Tech Specs per the note should have the valves remain Operable.

  • 7 Close 1RY8000A CLOSE 1RY8000A, 1A PZR Rlf Isol Vlv, at 1PM05J.

o Circle one: SAT

  • 8 Open 1RY8000A OPEN 1RY8000A, 1A PZR Rlf Isol Vlv, at 1PM05J.

o Circle one: SAT

STEP ELEMENT STANDARD SAT UNSAT Comment Number 9

Return valves to their As Found conditions

  • 1RY455A C/S AUTO
  • 1RY455A CLOSED o 1RY8000A OPEN CUE:

Verification has been performed by another qualified NSO and the Unit Supervisor directs you to continue with step F.2.

10 Select Subsection F.2 o Performs Step F.2 for 1RY8000B 11 Record As Found conditions

  • 1RY456 C/S AUTO
  • 1RY456 CLOSED o 1RY8000B OPEN CUE:

An extra NSO will complete the verifications are the surveillance is complete.

12 Verify 1RY456 position o 1RY456 CLOSED 13 Verify 1RY8000B position o 1RY8000B OPEN

  • 14 Close 1RY8000B CLOSE 1RY8000B, 1B PZR Rlf Isol Vlv, at 1PM05J.

o Circle one: SAT 15 Open 1RY8000B Attempts to OPEN 1RY8000B, 1A PZR Rlf Isol Vlv, at 1PM05J.

Recognize Vlv 1RY8000B does NOT Open o

Circle one: UNSAT

  • 16 Notify Supervisor to declare the valve inoperable (and that System Engineer and IST Coordinator must be notified.)

SM or US is notified to declare the valve inoperable and enter the applicable LCOAR listed in the Acceptance Criteria o

System Engineer and IST Coordinator are notified of failure

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE: 1RY800B is inoperable, and can NOT be closed in the following step.

17 Return valves to their As Found conditions

  • 1RY456C/S AUTO
  • 1RY456 CLOSED o 1RY8000B OPEN CUE:

An extra NSO will complete the verifications.

CUE:

This JPM is complete.

JPM Stop Time:

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Exercise Test of PORV Block Valve (1BOSR 0.5-2.RY.1)

JPM Number: CR-3-06-0 Revision Number: 5 Task Number and

Title:

R-RY-029, Test PORV operability Task Standard: Perform 1BOSR 0.5-2.RY.1 by cycling 1RY8000A open and closed.

1RY8000B will close but fail to open. Candidate will need to inform supervisor of failure and recommend Tech Spec entry for 3.4.11 PRESSURIZER POWER OPERATED RELIEF VALVES (PORVS).

K/A Number and Importance: 010A4.03, Importance 3.8 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: 1BOSR 0.5-2.RY.1 Revision:

10 Procedure:

Revision:

Procedure:

Revision:

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:

INITIAL CONDITIONS

  • You are the Unit 1 Assist NSO.
  • The quarterly surveillance for 1BOSR 0.5-2.RY.1, UNIT ONE 1RY8000A AND 1RY8000B EXERCISE TEST, is due.
  • OLR has been evaluated for the exercise.

INITIATING CUE The Unit Supervisor directs you to perform 1BOSR 0.5-2.RY.1 beginning with Exercise Test of 1RY8000A.

Job Performance Measure Place RH in Shutdown Cooling Mode JPM Number: CR-4P-02-0 Revision Number:

12 Date:

5/10/2022 Developed By:

Benjamin Reyes

/ Benjamin Reyes /s/

9/01/2022 Instructor: Print / Sign Date Reviewed By:

Barry Mingus

/ Barry Mingus /s/

09/07/2022 SME or Instructor: Print / Sign Date Reviewed By:

Austin Wilde

/ Austin Wilde /s/

09/13/2022 Operations Representative: Print / Sign Date Approved By:

Brian Lewin

/ Brian Lewin /s/

09/13/2022 Training Department: Print / Sign Date

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.

BM

2. Knowledge and Abilities (K/A) references are included.

BM

3. Performance location specified. (in-plant, control room, simulator, or other)

BM

4. Initial setup conditions are identified.

BM

5. Initiating cue (and terminating cue if required) are properly identified.

BM

6. Task standards identified and verified by instructor or SME review.

BM

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

BM

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.

BM

9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure: BOP RH-6 Revision:

53 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

10. Verify cues both verbal and visual are free of conflict.

BM

11. Verify performance time is accurate.

BM

12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

N/A

13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

BM

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

Revision Record (Summary)

Revision #

Summary 12 Applied new template TQ-AA-150-J020 Rev 1 Verified/updated KAs and procedure revisions 11 Applied current revision of template TQ-AA-150-J020.

Change JPM designator, this JPM was previously utilized as CR-d on 2011 Cert Exam.

Updated procedure utilized, BOP RH-6, to revision 49.

Revised initiating failure from abnormally high amp indications to an RH Pump A motor overload malfunction.

Removed reference to procedure BOP SI-100 as the actions to reposition SVAG valves have been completed.

Removed critical step from Closing 1SI8812A as valve is already closed per current setup/IC.

Revised setup instructions to include use of SmartScenario.

Included rising RHR Pump Lower Motor Bearing temperature as corroborating indication.

2011 Cert Exam

SIMULATOR SETUP INSTRUCTIONS:

1. Reset the Simulator to IC-78 (From IC 49)
2. Ensure the following conditions:
  • Both Component Cooling Pumps in operation
  • Unit 0 Component Cooling Heat Exchanger in service with 0SX146 and 1SX005 Open
  • MRF CC34 to 40% to modify CC flow to 1A RH HX to 5000 gpm
  • MRF SW01 to 26% to open 0SX007 to 7000 gpm
  • 1RH8701A/B MCC breakers energized
  • Set up RH A Train PPC trends in vicinity of operator
  • Audio count rate is audible
3. Initiate Smart Scenario:
  • Place Simulator in RUN
  • Open SMART SCENARIO (Extreme Ace icon)
  • Open file CR-d.ssf
  • Load Initial values for failures event
  • Click on the MODE button (near top of screen) and pick EXECUTE
  • Click on the PLAY button (bottom left of screen)
4. Verify the following are included in the Smart Scenario:
5. 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.
6. This completes the setup for this JPM.

INITIAL CONDITIONS

  • You are the Unit Assist NSO.
  • BGP 100-5 is in progress.
  • RCS has been in Mode 4 for 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.
  • All plant systems are normal for this point in the cooldown.
  • The standby CC pump has been started.
  • Both U-1 SX pumps are operating and the SXCTs are aligned for plant cooldown.
  • The RH system has been sampled and verified to have a boron concentration equal to the RCS boron concentration.
  • BOP RH-6 has been completed through Step 8.
  • On-line HUT level is 50%.
  • Unit 1 NSO is managing RCS pressure and temperature.

INITIATING CUE

  • The Unit Supervisor directs you to complete placing the 1A Train of the RH system in the shutdown cooling mode per BOP RH-6, OPERATION OF THE RH SYSTEM IN SHUTDOWN COOLING, beginning at step 9.

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. 3, 5, 7, 9, & 10 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 candidate 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.

JPM Start Time:

JPM Sequence #:

of Task Standard:

Align the 1A RH Train in the shutdown cooling mode, identifying the motor overload conditions of RH Pump 1A are exceeded and stop the RH Pump 1A prior to both of the following being exceeded:

  • Maximum RH Pump running current of 57.5 amps
  • Maximum RH Pump bearing operating temperature of 185°F.

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE: Provide the applicant with a copy of BOP RH-6, Operation of the RH System in Shutdown Cooling, completed through step 8.

CUE:

All prerequisites are met 1

Refer to BOP RH-6, Operation of the RH System in Shutdown Cooling

ALIGN the 1A RH train in shutdown cooling with suction from the RC Loop Hot Legs At 1PM06J:

  • VERIFY/PLACE 1RH01PA, 1A RH Pump, to PULL OUT
  • VERIFY/CLOSE 1SI8811A, Cnmt Sump 1A Isolation Valve
  • VERIFY/CLOSE 1CV8804A, 1A RH HX to CV/SI Pp Suct Isol Vlv
  • VERIFY/CLOSE 1SI8812A, RH Pp 1A Suction from RWST Isol Vlv
  • VERIFY/CLOSE 1CS009A, CS Pp 1A Sump Suct Vlv
  • VERIFY/CLOSE 1RH606, RH HX 1A Outlet Flow Cont Vlv
  • VERIFY/CLOSE in MANUAL 1RH618, RH HX 1A Bypass Flow Cont Vlv

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 3 Open RH Suction Isolation Valves At 1PM06J:
  • OPEN 1RH8701B, RC Loop A to RH Pp 1A Suct Isol Vlv
  • OPEN 1RH8701A, RC Loop A to RH Pp 1A Suct Isol Vlv 4

ALIGN the 1A RH train in shutdown cooling with suction from the RC Loop Hot Legs At 1PM06J:

  • VERIFY/OPEN 1SI8809A, RH to Cold Legs 1A & D Isol Vlv
  • CHECK OPEN and IN AUTO 1RH610, RH Pp 1A Miniflow Vlv
  • 5 ALIGN RH Pp A Miniflow Valve for warmup At 1PM06J:
  • PLACE the control switch for RH610, RH Pp A Miniflow Valve, in the OPEN position to maintain the RH Pp A Miniflow Valve in the OPEN position while warming up the RH pump.

6 ALIGN the 1A RH train in shutdown cooling with suction from the RC Loop Hot Legs

  • Contact field operator to VERIFY/LOCK OPEN 1RH8724A, RH Pump 1A Manual Dsch Isol Vlv CUE:

When contacted as Auxiliary Building Operator, report: 1RH8724A, RH Pump 1A Manual Discharge Isolation Valve is LOCKED OPEN.

CUE:

When contacted as Unit Supervisor, report: limitations, actions, and Technical Specifications have been reviewed. RH operability requirements are met.

NOTE: The examines will N/A step F.10 for the 1B RH Pump alignment and proceed to step F.11.

  • 7 CLOSE the RH Discharge Hdr X-Tie, for the train to be started:

At 1PM06J:

  • CLOSE 1RH8716A, RH Discharge Hdr X-Tie

STEP ELEMENT STANDARD SAT UNSAT Comment Number 8

Trend 1A RH parameters VERIFY/PLACE the following parameters on trend (PPC Screen TR 44) so that RH System heatup can be monitored

  • RH Pump discharge temperature
  • RCS Hot Leg temperature
  • RH Pump Miniflow
  • RH HX discharge flow to RCS NOTE: The alternate path begins at the next step.

1A RH pump experiences a motor overload condition with elevated amp indications and a rising lower motor bearing temperature upon pump start; exceeding operating limitations. The applicant should stop RH Pump 1A prior to both of the following being exceeded:

  • Maximum RH Pump running current of 57.5 amps
  • Maximum RH Pump bearing operating temperature of 185°F CUE:

If applicant starts the 1A RH Pump and states that he/she is waiting to ALLOW RH Pump discharge temperature to STABILIZE for at least 10 minutes during performance of the following step, provide the following CUE; 10 minutes has elapsed.

NOTE: The examinee will start the 1A RH Pump per step F.14 due to RCS Hot Leg Temperature >260°F.

  • START 1RH01PA, RH Pump 1A
  • 10 STOP RH Pump 1A At 1PM06J:

o Notice motor current is above limits o Notice rising lower motor bearing temperature o Notifies Unit Supervisor

  • STOP 1RH01PA, RH Pump 1A

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE:

This JPM is complete.

JPM Stop Time:

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Place RH in Shutdown Cooling Mode JPM Number: CR-4P-02-0 Revision Number: 12 Task Number and

Title:

4C.RH-03 START UP the RHR System Task Standard: Align the 1A RH Train in the shutdown cooling mode, identifying the motor overload conditions of RH Pump 1A are exceeded and stop RH Pump 1A prior to both of the following being exceeded:

  • Maximum RH Pump running current of 57.5 amps
  • Maximum RH Pump bearing operating temperature of 185°F K/A Number and Importance: 005A4.01 (4.0)

Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: BOP RH-6 Revision:

53 Procedure:

Revision:

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:

INITIAL CONDITIONS

  • You are the Unit Assist NSO.
  • BGP 100-5 is in progress.
  • RCS has been in Mode 4 for 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.
  • All plant systems are normal for this point in the cooldown.
  • The standby CC pump has been started.
  • Both U-1 SX pumps are operating and the SXCTs are aligned for plant cooldown.
  • The RH system has been sampled and verified to have a boron concentration equal to the RCS boron concentration.
  • BOP RH-6 has been completed through Step 8.
  • On-line HUT level is 50%.
  • Unit 1 NSO is managing RCS pressure and temperature.

INITIATING CUE

  • The Unit Supervisor directs you to complete placing the 1A Train of the RH system in the shutdown cooling mode per BOP RH-6, OPERATION OF THE RH SYSTEM IN SHUTDOWN COOLING, beginning at step 9.

Performance Measure Respond to a CD/CB Pp trip JPM Number: CR-4S-06-1 Revision Number:

4 Date:

7/18/2022 Developed By:

Benjamin Reyes

/ Benjamin Reyes /s/

7/21/2022 Instructor: Print / Sign Date Reviewed By:

Barry Mingus

/

Barry Mingus /s/

8/11/2022 SME or Instructor: Print / Sign Date Reviewed By:

Austin Wilde

/ Austin Wilde /s/

09/13/2022 Operations Representative: Print / Sign Date Approved By:

Brian Lewin

/ Brian Lewin /s/

09/13/2022 Training Department: Print / Sign Date

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.

BM

2. Knowledge and Abilities (K/A) references are included.

BM

3. Performance location specified. (in-plant, control room, simulator, or other)

BM

4. Initial setup conditions are identified.

BM

5. Initiating cue (and terminating cue if required) are properly identified.

BM

6. Task standards identified and verified by instructor or SME review.

BM

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

BM

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.

BM

9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure: 1BOA SEC-1 Revision:

114 Procedure: BAR 1-17-A9 Revision:

003 Procedure: BHC 1-17-A9 Revision:

002 Procedure:

Revision:

10. Verify cues both verbal and visual are free of conflict.

BM

11. Verify performance time is accurate.

BM

12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

N/A

13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

BM

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

Revision Record (Summary)

Revision #

Summary 4

Applied new template TQ-AA-150-J020 Rev 1 Verified/updated KAs and procedure revisions; changed KA to align with procedure availability for the task Modified task conditions to align with procedure changes.

Added Task Standard.

Modified to remove Alternate Path 3

Revised JPM to comply with template per TQ-AA-150-J020 Revised for changes to Alternate Path.

Revised for Smart Scenario usage 2

Revised for including BHC procedure and formatting to current JPM template.

Making JPM alternate path.

SIMULATOR SETUP INSTRUCTIONS:

1. Reset the simulator to IC 76 (From IC 22).

NOTE:

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

2. Ensure 1A, 1B, and 1C CD/CB Pumps are running.
3. Ensure 1D CD/CB Pump is NOT running.
4. Ensure Smart Scenario CR-e is running and available for Release.
5. When Evaluator signals, right click on title bar of box titled CR-e 1A CD/CB Pump and select Release.
6. 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.
7. This completes the setup for this JPM.

INITIAL CONDITIONS

  • You are the Unit-1 NSO.
  • The unit is in Mode 1 steady state, full power.

INITIATING CUE Respond to alarms on 1PM03J and 1PM04J..

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. 3, 4, & 5 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 candidate 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.

JPM Start Time:

JPM Sequence #:

of Task Standard:

Respond to the trip of a CD/CB pump and the standby pump fails to start by taking actions per BHC 1-17-A9 CD/CB PUMP TRIP. The task is complete with 3 CD/CB Pumps running and the recirc valve closed on the tripped pump.

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE: JPM step 1 may be triggered by the booth operator at any time after the examine acknowledges they are ready for the JPM to begin.

1 Respond to 1A CD/CB pump trip

  • Identify trip of 1A CD/CB Pump and failure of standby (1D) CD/CB pump to start CUE:

In the following step, when candidate announce hard card actions, Repeat back hard card announcement You are taking hard card actions and monitoring critical parameters.

Candidate should respond Thats correct 2

Refer to BHC 1-17-A9

  • Locate BHC 1-17-A9 on 1PM03J o Announce performing hard card actions NOTE: Actions are performed from the Hard Card to be place-kept afterwards. US will monitor progress using their own hard card.
  • 3 Aux Oil pump running
  • START aux oil pump for the standby (1D) CD/CB pump.
  • 4 Standby pump started
  • VERIFY/START the standby (1D) CD/CB pump.
  • 5 Close the recirc on the tripped pump
  • CLOSE 1CB113A 1A CB Pump Discharge to Condenser Recirc valve 6

Go to 1BOA SEC1

  • Report to US actions taken per the hard card
  • Recommend entry into 1BOA SEC-1 CUE:

Another NSO and the US will execute 1BOA SEC-1.

CUE:

This JPM is complete.

STEP ELEMENT STANDARD SAT UNSAT Comment Number JPM Stop Time:

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Respond to CD/CB Pump trip JPM Number: CR-4S-06-1 Revision Number: 4 Task Number and

Title:

R-OA-30, Respond to a secondary pump trip Task Standard: Respond to the trip of a CD/CB pump and the standby pump fails to start by taking actions per BHC 1-17-A9 CD/CB PUMP TRIP. The task is complete with 3 CD/CB Pumps running and the recirc valve closed on the tripped pump.

K/A Number and Importance: 056A2.04 (Importance: 4.0/3.7)

Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: 1BOA SEC-1 Revision:

114 Procedure: BAR 1-17-A9 Revision:

003 Procedure: BHC 1-17-A9 Revision:

002 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

4 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:

INITIAL CONDITIONS

  • You are the Unit-1 NSO
  • The unit is in Mode 1 steady state, full power.

INITIATING CUE Respond to alarms on 1PM03J and 1PM04J.

Performance Measure Drain the PZR Relief Tank (PRT)

JPM Number:

CR-5-01-0 Revision Number:

5 Date:

8/2/2022 Developed By:

Benjamin Reyes

/ Benjamin Reyes /s/

8/4/2022 Instructor: Print / Sign Date Reviewed By:

Barry Mingus

/

Barry Mingus /s/

8/11/2022 SME or Instructor: Print / Sign Date Reviewed By:

Austin Wilde

/ Austin Wilde /s/

09/13/2022 Operations Representative: Print / Sign Date Approved By:

Brian Lewin

/ Brian Lewin /s/

09/13/2022 Training Department: Print / Sign Date

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.

BM

2. Knowledge and Abilities (K/A) references are included.

BM

3. Performance location specified. (in-plant, control room, simulator, or other)

BM

4. Initial setup conditions are identified.

BM

5. Initiating cue (and terminating cue if required) are properly identified.

BM

6. Task standards identified and verified by instructor or SME review.

BM

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

BM

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.

BM

9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure: BOP RY-4 Revision:

08 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

10. Verify cues both verbal and visual are free of conflict.

BM

11. Verify performance time is accurate.

BM

12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

N/A

13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

BM

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

Revision Record (Summary)

Revision #

Summary 5

Applied new template TQ-AA-150-J020 Rev 1 Verified/updated KAs and procedure revisions; changed KA to align with procedure availability for the task 4

Applied current revision of template TQ-AA-150-J020.

Change JPM number, this JPM was previously utilized as CR-f on 2016 Certification Exam.

Removed cues for lamp indications as JPM will be performed on the simulator.

Designated step 6 as a Critical Step, valve required to be open to start a RCDT Pump.

3 Added failure of 1RE01PB to start.

Validated 10/01/14 by Tim McDougal and Steve Boomgarden.

Validated 9/23/15 - Lynn Sanders and Steve Boomgarden 2

Applied new template TQ-JA-150-02 Rev.1 Verified/ updated KAs and TPOs to current revision Changed Non Licensed Operator to Equipment Operator Validated 9/20/11 by Lynn Sanders and Mike McCue.

Validated 9/18/12 by Lynn Sanders and Mike McCue.

SIMULATOR SETUP INSTRUCTIONS

1. Reset the Simulator to IC-76 (From IC 22).

NOTE:

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

2. Ensure PRT at 88% level.
3. 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.
4. This completes the setup for this JPM.

INITIAL CONDITIONS

  • You are the Unit 1 Assist NSO.
  • The Unit is at 100% power.
  • PRT level has risen to 88%.

INITIATING CUE The Unit Supervisor directs you to return the PRT level to 85% per BOP RY-4, DRAINING THE PRESSURIZER RELIEF TANK.

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. 6, 7, & 10 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 candidate 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.

JPM Start Time:

JPM Sequence #:

of Task Standard:

Drain PRT to 85% per BOP RY-4.

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE: Provide the applicant with a copy of BOP RY-4, Draining the Pressurizer Relief Tank, and state that the prerequisites are complete.

1 Refer to BOP RY-4, Draining the Pressurizer Relief Tank.

  • LOCATE and OPEN BOP RY-4 CUE:

If asked, all prerequisites are met.

CUE:

If contacted as Unit 2, acknowledge that Draining PRT may cause pressure changes in opposite units RCDT and that this change may adversely affect a leakrate surveillance in progress.

2 Verify/Close 1RY469.

At 1PM05J:

  • Verify/Close 1RY469, PRT to GW Isol Vlv 3

Verify 1RY8034 is maintaining PRT pressure.

At 1PM05J:

  • Verify PRT pressure is ~3 psig on 1PI469 4

Verify/Open 1RY8033.

At 1PM05J:

  • Verify/Open 1RY8033, N2 Supply to PRT Isol Vlv, 5

Verify/Open 1RE9170.

At 1PM11J:

  • Verify/Open 1RE9170, RCDT Pps Discharge Header Outside Cnmt Isol Vlv
  • 6 Verify/Open 1RE1003.

At 1PM11J:

  • Open 1RE1003, RCDT Pps Discharge Header Inside Cnmt Isol Vlv

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 7 Open 1RY8031.

At 1PM05J:

  • Open 1RY8031, PRT to RCDT Drain Isol Vlv 8

Verify/Start 1RE01PA/B At 1PM05J:

  • Verify/Start 1RE01PB, RCDT Pump 1B NOTE: The following step may be CRITICAL, if during the lowering of PRT level, the PRT pressure drops to < 0 psig and the operator does NOT Stop draining the PRT and / or Ensure PRT pressure immediately rises to above 0 psig.

9 Ensure PRT pressure remains above 0 psig.

At 1PM05J:

  • Cycle 1RY8031, PRT to RCDT Drain Isol Vlv, as necessary to control PRT pressure > 0 psig
  • 10 Close 1RY8031 when desired PRT level is reached.

At 1PM05J:

o Verify PRT level lowered to

< 85%

  • Close 1RY8031, PRT to RCDT Drain Isol Vlv 11 Verify/Stop 1RE01PA/B.

At 1PM05J:

  • Verify/Stop of 1RE01PB, RCDT Pump 1B 12 Close 1RE1003.

At 1PM11J:

  • Close 1RE1003, RCDT Pps Discharge Header Inside Cnmt Isol Vlv 13 Place 1RE1003 C/S to Local At 1PM11J:
  • VERIFY/PLACE 1RE1003, RCDT Pps Discharge Header Inside Cnmt Isol Vlv to Local

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE:

This JPM is complete.

JPM Stop Time:

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Drain the PZR Relief Tank (PRT)

JPM Number: CR-5-01-0 Revision Number: 5 Task Number and

Title:

4C.RY-03 LOWER the level in the PRT Task Standard: Drain PRT to 85% per BOP RY-4.

K/A Number and Importance: 007A1.01, importance 3.0 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: BOP RY-4 Revision:

08 Procedure:

Revision:

Procedure:

Revision:

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:

INITIAL CONDITIONS

  • You are the Unit 1 Assist NSO.
  • The Unit is at 100% power.
  • PRT level has risen to 88%.

INITIATING CUE The Unit Supervisor directs you to return the PRT level to 85% per BOP RY-4, DRAINING THE PRESSURIZER RELIEF TANK.

Performance Measure Synchronize a D/G to a Bus and Load to 5400 KW (uncontrolled load increase)

JPM Number: CR-6-04-3A Revision Number:

4 Date:

7/29/2022 Developed By:

Benjamin Reyes

/ Benjamin Reyes /s/

8/1/2022 Instructor: Print / Sign Date Reviewed By:

Barry Mingus

/

Barry Mingus /s/

8/11/2022 SME or Instructor: Print / Sign Date Reviewed By:

Austin Wilde

/ Austin Wilde /s/

09/13/2022 Operations Representative: Print / Sign Date Approved By:

Brian Lewin

/ Brian Lewin /s/

09/13/2022 Training Department: Print / Sign Date

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.

BM

2. Knowledge and Abilities (K/A) references are included.

BM

3. Performance location specified. (in-plant, control room, simulator, or other)

BM

4. Initial setup conditions are identified.

BM

5. Initiating cue (and terminating cue if required) are properly identified.

BM

6. Task standards identified and verified by instructor or SME review.

BM

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

BM

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.

BM

9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure: BOP DG-11 Revision:

29 Procedure: BAR 1-21-B9 Revision:

51 Procedure:

Revision:

Procedure:

Revision:

10. Verify cues both verbal and visual are free of conflict.

BM

11. Verify performance time is accurate.

BM

12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

N/A

13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

BM

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

Revision Record (Summary)

Revision #

Summary 4

Applied new template TQ-AA-150-J020 Rev 1 Verified/updated KAs and procedure revisions; changed KA to align with procedure availability for the task Modified task conditions to align with procedure changes.

Added Task Standard.

3 Updated to current template New Smart Scenario Grammar and format updates 2

Revised to current template.

Changed to 1A DG.

Changed alternate path from failure to load to uncontrolled load increase as both N019a and N019c also have failure to load alternate paths with the same indications, control manipulations and actions.

Changed title to match new alternate path.

Validated by Steve Raine and Eric Hipp.

1 Applied new template TQ-JA-150-02 Rev.1 Verified/ updated KAs and TPOs to current revision Changed Non Licensed Operator to Equipment Operator Validated 9/20/11 by Lynn Sanders and Mike McCue.

Validated 9/18/12 by Lynn Sanders and Mike McCue.

Validated 9/26/13 by Lynn Sanders and Steve Widolff, only change was procedure rev that did not affect JPM.

Validated 9/24/15 by Lynn Sanders and Steve Boomgarden, only change was procedure rev that did not affect JPM.

Validated 10/24/17 by Eric Hipp

SIMULATOR SETUP INSTRUCTIONS:

1. Reset the simulator to IC 75. (From IC 22)

NOTE:

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

2. Verify 1A DG running unloaded.
3. Place BOP DG-11 on roll around cart with step F.1 place kept up through F.1.i.
4. Ensure the following are in a Smart Scenario for the JPM:
5. 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.
6. This completes the setup for this JPM.

INITIAL CONDITIONS You are the extra NSO.

The unit's ESF busses are being supplied by the SATs.

The 1A Diesel Generator has been running unloaded for approximately fifteen minutes after a manual start.

Jacket water and lube oil temperatures are acceptable for loading the diesel generator.

BOP DG-11 has been completed up through step F.1.i.

INITIATING CUE The Unit Supervisor directs you to parallel and load the 1A Diesel Generator to 5400 KW per step F.5 of BOP DG-11.

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. 6, 8, 9, 11, & 13 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 candidate 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.

JPM Start Time:

JPM Sequence #:

of Task Standard:

Load the 1A DG per BOP DG-11. Once the output breaker is closed on the bus, recognize an uncontrolled load increase and trip open the diesel generators output breaker.

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE: Ensure a place kept copy of DG-11 is on the roll-around cart.

1 Refer to BOP DG-11, Diesel Generator Startup.

  • LOCATE and OPEN BOP DG-11, step F.5.

CUE:

(If asked) The 1A DG was started per step F.1.

CUE:

(If asked) The 1A DG was started fifteen minutes ago.

2 Notify TSO of pending diesel generator parallel operation, estimated run time, and loading.

CUE:

TSO has been informed.

3 Position Auto Re-close Circuit Arm Selector Switch.

  • At 1PM01J, PLACE DG 1A ACB 1413 Auto Re-close Circuit Arm Selector Switch to SURV TEST 4

Verify DG operating properly.

At 1PM01J, CHECK:

  • DG frequency ~ 60Hz
  • DG voltage ~ 4160 volts 5

Verify the same voltage across each phase.

  • At 1PM01J, CHECK DG phase voltages approximately the same
  • 6 Turn on the Sync Selector switch
  • At 1PM01J TURN Sync Selector switch for DG 1A Feed to 4KV Bus 141 to ON 7

Adjust the incoming voltage.

  • At 1PM01J ADJUST incoming voltage SLIGHTLY HIGHER than running voltage using DG 1A Volt Adj control (0 - 4.0 volts)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 8 Adjust 1A DG speed.
  • At 1PM01J adjust speed so synchroscope rotates SLOWLY in FAST DIRECTION using DG 1A Gov Adj control
  • 9 Synchronize the DG
  • At 1PM01J PLACE control switch for ACB 1413 to CLOSE when synchroscope is slightly before 12 oclock.

10 Verify the synchroscope is locked in.

  • At 1PM01J VERIFY synchroscope "locks in" at 12 o'clock.
  • 11 Immediately load the 1A DG to 1000 KW.
  • At 1PM01J IMMEDIATELY load DG to 1000 KW by going to RAISE on 1A DG Gov Adj Control NOTE:

Alternate Path starts here.

NOTE: The candidate may trip the DG/output breaker at this time. If he does, it satisfies step #13.

12 DG load rising uncontrolled.

  • Report uncontrolled rise in DG 1A load.
  • 13 Alarm 1-21-B9 received o

Respond per BAR 1-21-B9

  • Trip breaker ACB 1413.

14 Notify the US

  • NOTIFY Unit Supervisor of the unsuccessful loading of the diesel.

CUE:

This JPM is complete.

JPM Stop Time:

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Synchronize a D/G to a Bus and Load to 5400 KW (uncontrolled load increase)

JPM Number: CR-6-04-3A Revision Number: 4 Task Number and

Title:

R-DG-015 Operate Emergency Diesel Generators Task Standard: Load the 1A DG per BOP DG-11. The 1A DG will load uncontrollably once the output breaker is closed on the bus. Recognize the uncontrolled load increase and trip open the diesel generators output breaker.

K/A Number and Importance: 064 A4.06 3.9/3.9 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: BOP DG-11 Revision:

29 Procedure: BAR 1-21-B9 Revision:

51 Procedure:

Revision:

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:

INITIAL CONDITIONS You are the extra NSO.

The unit's ESF busses are being supplied by the SATs.

The 1A Diesel Generator has been running unloaded for approximately fifteen minutes after a manual start.

Jacket water and lube oil temperatures are acceptable for loading the diesel generator.

BOP DG-11 has been completed up through step F.1.i.

INITIATING CUE The Unit Supervisor directs you to parallel and load the 1A Diesel Generator to 5400 KW per step F.5 of BOP DG-11.

Performance Measure Containment Release (with Rad Alarm)

JPM Number: CR-8-04-0A Revision Number:

6 Date:

8/4/2022 Developed By:

Benjamin Reyes

/ Benjamin Reyes /s/

8/5/2022 Instructor: Print / Sign Date Reviewed By:

Barry Mingus

/

Barry Mingus /s/

8/11/2022 SME or Instructor: Print / Sign Date Reviewed By:

Austin Wilde

/ Austin Wilde /s/

09/13/2022 Operations Representative: Print / Sign Date Approved By:

Brian Lewin

/ Brian Lewin /s/

09/13/2022 Training Department: Print / Sign Date

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.

BM

2. Knowledge and Abilities (K/A) references are included.

BM

3. Performance location specified. (in-plant, control room, simulator, or other)

BM

4. Initial setup conditions are identified.

BM

5. Initiating cue (and terminating cue if required) are properly identified.

BM

6. Task standards identified and verified by instructor or SME review.

BM

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

BM

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.

BM

9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure: BOP VQ-6 Revision:

09 Procedure: BCP 400-ECNMT_ROUTINE Revision:

02 Procedure: BAR RMS-4-1AR12J Revision:

01 Procedure: BOP AR/PR-11A14 Revision:

04

10. Verify cues both verbal and visual are free of conflict.

BM

11. Verify performance time is accurate.

BM

12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

N/A

13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

BM

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

Revision Record (Summary)

Revision #

Summary 6

Verified/updated KAs and procedure revisions; changed KA to align with procedure availability for the task Modified task conditions to align with procedure changes.

5 Applied new template TQ-AA-150-J020 Rev 1 Verified/updated KAs and procedure revisions Modified task conditions to align with procedure changes.

Added Task Standard.

4 Applied current revision of template TQ-AA-150-J020.

Updated to current procedure revisions.

Revised K/A, typographical and formatting.

3 Applied current revision of template TQ-AA-150-J020.

Changed JPM designator to CR-h, this JPM was previously administered as CR-g on the 2014 NRC Exam Updated to revision 9 of BOP VQ-6 and revision 28 of BCP 400 ECNMT/ROUTINE.

Added procedures BAR RMS-4-1AR12J and BOP AR/PR-11A14 as references.

Removed Annunciator override for High Containment Pressure from setup as it is invalid for conditions.

Revised K/A, typographical and formatting.

SIMULATOR SETUP INSTRUCTIONS:

1. Reset the simulator to IC 75. (From IC 22)

NOTE:

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

2. Initiate Smart Scenario:
  • Open SMART SCENARIO (Extreme Ace icon)
  • Open file JPM A C H.ssf
  • Click on the MODE button (near top of screen) and pick EXECUTE
  • Click on the PLAY button (bottom left of screen)
  • Click on CR-h and select Release
3. Verify the following are included in the Smart Scenario:
4. Ensure Containment Pressure and P indications read 0.9 psi.
5. PLACE the placard "Unit _ Cnmt. Gaseous Release" somewhere on 0PM02J where the placard will be visible.
6. 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.
7. This completes the setup for this JPM.

INITIAL CONDITIONS

  • A Unit 1 Containment Vent Release Package is approved for release.
  • BCB 400-ECNMT/ROUTINE paperwork has been verified acceptable through step 5.

INITIATING CUE The Unit Supervisor directs you to perform BOP VQ-6, Containment Mini-Purge System Operation to vent Unit 1 Containment in accordance with step 6 of BCP 400-ECNMT/ROUTINE, Gaseous Effluent Release Form, Routine Containment Release.

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. 6 & 10 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 candidate 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.

JPM Start Time:

JPM Sequence #:

of Task Standard:

Initiate a containment release using the Containment Mini-Purge System. Identify the failure of the automatic action to close 1VQ005B when 1AR012J spikes high, and subsequently terminate the containment release.

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE:

Provide the applicant with the following:

A copy of BCP 400-ECNMT/ROUTINE, Gaseous Effluent Release Form, Routine Containment Release completed through step 5 with approval for release.

A copy of BOP VQ-6, Containment Mini-Purge System Operation.

1 Enter data on gaseous release form BCP 400-ECNMTECNMT/ROUTINE Record on release form:

  • Affected CNMT: Unit 1 o Release expiration time: N/A
  • Initial CNMT Pressure: 0.9 psig NOTE: The following procedure steps are all performed per BOP VQ-6 CONTAINMENT MINI PURGE SYSTEM OPERATION.

2 Review BOP VQ-6, steps prior to main body.

  • Review Prerequisites, Precautions, and Limitations and Actions CUE:

All prerequisites are met.

3 Per BOP VQ-6 VERIFY Gaseous Effluent Release Form is approved

  • Verify BCP 400-ECNMTECNMT/ROUTINE Step 5.4 signed for Approval 4

VERIFY VA Exh Fan 0A/B Trn 0A, is in operation At 0PM02J:

  • Verify 0VA02CB, VA Exh Fan 0B Trn 0A in operation 5

Verify status of radiation monitors per Release package has not changed At RMS

  • Verify 0VA02CB, VA Exh Fan 0B Trn 0A in operation

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 6 Open CNMT Mini-Flow Purge Exhaust Isolation valves At 0PM02J:
  • OPEN 1VQ005A, Mini-flow Prg Exh Inside Isol Vlv
  • OPEN 1VQ005B, Mini-flow Prg Exh Outside Isol Vlv
  • OPEN 1VQ005C, Mini-flow Prg Exh Outlet Isol Vlv 7

Enter start time on gaseous release form BCP 400-ECNMT/ROUTINE Record on release form:

  • Start time of purge: ______
  • Start time of fans: N/A NOTE:

Alternate Path starts here.

NOTE: 1AR012J, Unit 1 CNMT Fuel Handling Incident Rad monitor, will spike high and fail. The automatic action to close 1VQ005B, Mini-flow Prg Exh Outside Isol Vlv will NOT occur.

8 Respond to RMS alarm Respond to RMS alarm:

o Determine Grids 4, 5 and 6 are indicating red channels

  • Determine 4AS112 indicating red - high alarm o Implement BAR RMS 1AR12j CONTAINMENT FH ICDT 4AS 112
  • Determine the Monitor is in an Interlock Condition
  • Check Trend Display to verify validity of readings CUE:

(If asked) The Unit Supervisor directs you to respond to the RMS alarms.

9 Respond per BAR RMS 1AR12J

  • VERIFY automatic actions
  • Determine 1VQ005B did NOT close NOTE: The U-1 Containment Release is terminated in the following step by the closure of at least one of the three valves listed; 1VQ005A, 1VQ005B or 1VQ005C.

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 10 TERMINATE any U-1 Containment release At 0PM02J:

o CLOSE 1VQ005A, Mini-flow Prg Exh Inside Isol Vlv

  • CLOSE 1VQ005B, Mini-flow Prg Exh Outside Isol Vlv
  • CLOSE 1VQ005C, Mini-flow Prg Exh Outlet Isol Vlv 11 Enter stop time on gaseous release form BCP 400-ECNMTECNMT/ROUTINE Record on release form:
  • Release termination time:
  • Final containment pressure:

______ psig

12.

Perform notifications o NOTIFY the System Engineer o NOTIFY Radiation Protection

  • NOTIFY the Unit Supervisor o 1AR12J High Alarm Status o Failure of 1VQ005B to automatically close
  • Manually terminated Containment Release CUE:

(as needed) The Unit Supervisor acknowledges condition of 1AR12J, failure of CNMT Vent Isolation auto actuation, and manual release termination.

Unit supervisor will notify System Engineer and Radiation Protection.

CUE:

This JPM is complete.

JPM Stop Time:

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Containment Release (With Rad Alarm)

JPM Number: CR-8-04-0A Revision Number: 6 Task Number and

Title:

4C.VQ-02, OPERATE the Containment Mini-Purge System Task Standard: Initiate a containment release using the Containment Mini-Purge System.

Identify the failure of the automatic action to close 1VQ005B when 1AR012J spikes high, and subsequently terminate the containment release.

K/A Number and Importance: 029A2.06, importance 2.9 / 3.0 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: BOP VQ-6 Revision:

09 Procedure: BCP 400 ECNMT/ROUTINE Revision:

02 Procedure: BAR RMS-4-1AR12J Revision:

01 Procedure: BOP AR/PR-11A14 Revision:

04 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:

INITIAL CONDITIONS

  • A Unit 1 Containment Vent Release Package is approved for release.
  • BCB 400-ECNMT/ROUTINE paperwork has been verified acceptable through step 5.

INITIATING CUE The Unit Supervisor directs you to perform BOP VQ-6, Containment Mini-Purge System Operation to vent Unit 1 Containment in accordance with step 6 of BCP 400-ECNMT/ROUTINE, Gaseous Effluent Release Form, Routine Containment Release.

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