ML060370437

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Final As-Run Jpms for the Point Beach Initial Examination - November 2005
ML060370437
Person / Time
Site: Point Beach  NextEra Energy icon.png
Issue date: 11/07/2005
From: Walton R
NRC/RGN-III/DRS/OLB
To:
Nuclear Management Co
References
50-266/05-301, 50-301/05-301 50-266/05-301, 50-301/05-301
Download: ML060370437 (196)


Text

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: Point Beach Nuclear Plant JPM TITLE: PERFORM QUADRANT POWER TILT CALCULATION JPM NUMBER: P015.005A.COT REV. 1 Draft RELATED PRA None INFORMATION:

TASK NUMBER(S) / P015.005.COT/PERFORM QUADRANT POWER TILT CALCULATIONS TASK TITLE(S):

K/A NUMBERS: 2.1.7 (3.7/4.4), 2.1.10 (2.7/3.9), 2.1.25 (2.8/3.1)

APPLICABLE METHOD OF TESTING:

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

Simulator: X Other:

Lab:

Time for Completion: 20 Minutes Time Critical: NO Alternate Path / Faulted: NO TASK APPLICABILITY: SRO/RO Additional signatures may be added as needed.

Developed by:

Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 1 of 12

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P015.005A.COT, PERFORM QUADRANT POWER TILT CALCULATION, Rev. 1 Draft JPM Number: P015.005A.COT JPM

Title:

PERFORM QUADRANT POWER TILT CALCULATION Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

X Procedure adequately addresses task elements.

PBF-2512, Quadrant Power Tilt Manual Enter Identifier here: Calculation, Rev. 4 AOP-6H Quadrant Power Tilt, Rev. 3 Other document adequately describes necessary task elements.

Enter Identifier here:

X Task elements described as attached.

COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

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

Page 2 of 12

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P015.005A.COT, PERFORM QUADRANT POWER TILT CALCULATION, Rev. 1 Draft JPM BRIEFING/TURNOVER THIS SECTION IS READ ONCE FOR THE ENTIRE PACKAGE OF JPMS. IT IS NOT REQUIRED TO REVIEW THIS SECTION FOR EVERY JPM BEING PERFORMED IN THE PACKAGE. THE INITIAL CONDITIONS AND INITIATING CUE(S)/TASKS TO BE PERFORMED SHOULD BE READ AND THEN PROVIDED TO THE EXAMINEE.

After I read you the initial conditions and initiating cue(s)/task to be performed for this JPM and provide you a copy of the same, you may review and begin. Once you have completed the task, indicate completion by handing back this form to the evaluator unless otherwise told.

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

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

For all two and three-way communications, make your report to me, the JPM evaluator. I will reply to your reports with the statement, acknowledge. All actions in the plant are to be simulated and all actions in the simulator will be performed. Ensure you make it clear to me, the evaluator, of all actions you are taking so that credit may be given for completing each step of the task.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

  • You are the Unit 1 CO.
  • Unit 1 was at 100% power when a single control rod dropped into the core.
  • Actions of AOP-6A Dropped Rod and AOP-6H Quadrant Power Tilt are being performed in parallel.
  • The plant has been stabilized.
  • The Shift Manager has declared PPCS unreliable for the purposes of determining Quadrant Power Tilt.

INITIATING CUES (IF APPLICABLE):

  • The SRO has directed you to perform the actions of AOP-6H steps 3 through 6.

Page 3 of 12

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P015.005A.COT, PERFORM QUADRANT POWER TILT CALCULATION, Rev. 1 Draft JPM PERFORMANCE INFORMATION Required Materials: Standard Calculator PBF-2512 Quadrant Power Tilt Manual Calculation ROD 14 Calibration Currents AOP-6H Quadrant Power Tilt General

References:

  • Technical Specifications
  • PBF-2512 Quadrant Power Tilt Manual Calculation
  • PBF-2512 Column 1 completed (required only if JPM is not administered in simulator)
  • ROD 14 Calibration Currents (place in ROD book prior to JPM performance or provide to examinee).
  • Completed PBF-2512 Task Standards: Quadrant power tilt calculation completed and determined to be greater than 1.02 and the required power reduction from Rated Thermal Power is determined to be 24-30%.

NOTE: A completed PBF-2512 is included with this JPM based on the initial conditions. Some differences may exist due to reading of the power range current meters. Minor meter reading deviations should not effect proper performance of the critical steps.

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

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

NOTE: This JPM is being performed concurrently with P004.013.COT, Excess Letdown. When examinee performing QPTR calculation has taken NI current readings for the calculation, inform examiner performing Excess Letdown JPM that Control Board manipulations may commence.

Start Time:

Page 4 of 12

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P015.005A.COT, PERFORM QUADRANT POWER TILT CALCULATION, Rev. 1 Draft Performance Step:1 Check Quadrant power tilt alarms operable:

Critical N (SEQ-1) Check reactor power greater than or equal to 95%.

Standard: Reactor power determined to be less than 95%.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:2 If PPCS tilt alarms are not operable, then check quadrant tilt within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> out Critical N (SEQ-1) of service and every 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> thereafter.

Standard: Manual QPT calculation initiated using PBF-2512.

Evaluator Cue: Inform examinee that the QPTCALC.XLS file is corrupted and a manual calculation will be required using PBF-2512. Provide blank copy of PBF-2512 to examinee.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:3 Record power range meter readings from the 0-500 microamp scale (check Critical N (SEQ-1) range set at 0.5 milliamps)

Standard: Detector currents obtained from each Power Range NI cabinet drawer. These values are recorded in Column 1 of PBF-2512.

Evaluator Note: WHEN EXAMINEE HAS RECORDED NI CURRENTS, INFORM EXAMINER PERFORMING EXCESS LETDOWN JPM THAT CONTROL BOARD MANIPULATIONS MAY NOW OCCUR.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 12

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P015.005A.COT, PERFORM QUADRANT POWER TILT CALCULATION, Rev. 1 Draft Performance Step:4 Transfer channel calibration current from ROD 14 Critical N (SEQ-2)

Standard: Power Range calibration currents are obtained from ROD 14.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:5 Calculate power for each channel (column 1 ÷ column 2)

Critical N (SEQ-3)

Standard: Calculate power for each channel and record the results in column 3 of PBF-2512.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:6 Calculate average power [(sum of column 3) ÷ 4]

Critical N (SEQ-4)

Standard: Calculate average power and record the result in column 4 of PBF-2512.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 12

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P015.005A.COT, PERFORM QUADRANT POWER TILT CALCULATION, Rev. 1 Draft Performance Step:7 Calculate the upper and lower tilt ratio (column 3 ÷ column 4)

Critical N (SEQ-5)

Standard: Calculate upper and lower tilt ratio and record the results in column QPTR of PBF-2512.

Evaluator Note: Following completion of QPTR calculations, the examiner should refocus the examinee (as necessary) on the steps required in AOP-6H based on the results of PBF-2512.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:8 Check all four power range channels operable.

Critical N (SEQ-6)

Standard: All four power range channels determined to be operable based on available indications.

Evaluator Cue: If inquiry to shift supervision is made regarding power range operability, indicate to examinee that there are no operability concerns with the NIs.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:9 Determine if QPT is greater than 1.02 Critical Y (SEQ-6)

Standard: Examinee determines that QPT is greater than 1.02 Evaluator Note: QPT is exceeded in channels 42A, 44A, 42B, and 44B.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 7 of 12

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P015.005A.COT, PERFORM QUADRANT POWER TILT CALCULATION, Rev. 1 Draft Performance Step:10 Determine required power reduction from Rated Thermal Power.

Critical Y (SEQ-7)

Standard: Examinee determines a power reduction in the range of 24-30% is required from Rated Thermal Power within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />.

Evaluator Cue: If necessary, the examinee should be specifically asked the total power reduction required from Rated Thermal Power.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: This JPM is Complete.

Stop Time:

Page 8 of 12

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P015.005A.COT, PERFORM QUADRANT POWER TILT CALCULATION, Rev. 1 Draft SIMULATOR SET UP:

Simulator Setup Instructions:

  • NOTE: If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
  • Initialize to Exam Pack Dropped Rod (G3) IC-105
  • Verify NI Current readings are consistent with completed PBF-2512
  • Verify ROD 14, Power Range Detector Calibration Currents, in the ROD book agrees with JPM data.
  • Disable Unit 1 PPCS monitors, If Desired.

Page 9 of 12

QF-1030-11 Rev. 2 (FP-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

  • You are the Unit 1 CO.
  • Unit 1 was at 100% power when a single control rod dropped into the core.
  • Actions of AOP-6A Dropped Rod and AOP-6H Quadrant Power Tilt are being performed in parallel.
  • The plant has been stabilized.
  • The Shift Manager has declared PPCS unreliable for the purposes of determining Quadrant Power Tilt.

INITIATING CUES (IF APPLICABLE):

  • The SRO has directed you to perform the actions of AOP-6H steps 3 through 6.

Page 10 of 12

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P015.005A.COT, PERFORM QUADRANT POWER TILT CALCULATION, Rev. 1 Draft ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature page filled in correctly?
2. Has the JPM been reviewed and validated by SMEs?
3. Can the required conditions for the JPM be appropriately established in the simulator if required?
4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
6. Has the completion time been established based on validation data or incumbent experience?
7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
8. Is the Licensee level appropriate for the task being evaluated if required?
9. Is the K/A appropriate to the task and to the licensee level if required?
10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
12. Are all references identified, current, accurate, and available to the trainee?
13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

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

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Page 11 of 12

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P015.005A.COT, PERFORM QUADRANT POWER TILT CALCULATION, Rev. 1 Draft Historical Record: (Optional)

Page 12 of 12

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: Point Beach Nuclear Plant JPM TITLE: PERFORM CONTROL ROOM REACTOR STARTUP CHECKLIST JPM NUMBER: P001.001.COT REV. 0 Draft RELATED PRA None INFORMATION:

TASK NUMBER(S) / P001.001.COT / Perform Mode Change Checklist for Reactor Startup TASK TITLE(S):

K/A NUMBERS: 2.1.2 (3.0/4.0) 2.2.1 (3.7/3.6)

APPLICABLE METHOD OF TESTING:

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

Simulator: X Other:

Lab:

Time for Completion: 15 Minutes Time Critical: NO Alternate Path / Faulted: YES TASK APPLICABILITY: SRO/RO Additional signatures may be added as needed.

Developed by:

Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 1 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P001.001.COT, PERFORM CONTROL ROOM REACTOR STARTUP CHECKLIST, 0 Draft JPM Number: P001.001.COT JPM

Title:

PERFORM CONTROL ROOM REACTOR STARTUP CHECKLIST Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

X Procedure adequately addresses task elements.

PBF-2140, Control Room Reactor Startup Checklist Enter Identifier here:

Rev. 1 Other document adequately describes necessary task elements.

Enter Identifier here:

X Task elements described as attached.

COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

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

Page 2 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P001.001.COT, PERFORM CONTROL ROOM REACTOR STARTUP CHECKLIST, 0 Draft JPM BRIEFING/TURNOVER THIS SECTION IS READ ONCE FOR THE ENTIRE PACKAGE OF JPMS. IT IS NOT REQUIRED TO REVIEW THIS SECTION FOR EVERY JPM BEING PERFORMED IN THE PACKAGE. THE INITIAL CONDITIONS AND INITIATING CUE(S)/TASKS TO BE PERFORMED SHOULD BE READ AND THEN PROVIDED TO THE EXAMINEE.

After I read you the initial conditions and initiating cue(s)/task to be performed for this JPM and provide you a copy of the same, you may review and begin. Once you have completed the task, indicate completion by handing back this form to the evaluator unless otherwise told.

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

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

For all two and three-way communications, make your report to me, the JPM evaluator. I will reply to your reports with the statement, acknowledge. All actions in the plant are to be simulated and all actions in the simulator will be performed. Ensure you make it clear to me, the evaluator, of all actions you are taking so that credit may be given for completing each step of the task.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

  • You are the Unit 1 BOP.
  • A Reactor Startup is about to be commenced on Unit 1.
  • CL-2E, Mode 3 to Mode 2 checklist has been completed
  • Unit 1 Letdown Gas stripper is online INITIATING CUES (IF APPLICABLE):
  • You have been assigned to perform Control Room Portion of Section 1.0 of PBF-2140, Control Room Reactor Startup Checklist.

Page 3 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P001.001.COT, PERFORM CONTROL ROOM REACTOR STARTUP CHECKLIST, 0 Draft JPM PERFORMANCE INFORMATION Required Materials: Form PBF-2140, Control Room Reactor Startup Checklist Blender 4.0 U1 General

References:

OP-1B, Reactor Startup Task Standards: Four out of five items which are out of required position are identified and recorded on PBF-2140, Control Room Reactor Startup Checklist.

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

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

NOTE: Examinee may choose to complete the entire checklist prior to reporting out of position equipment. If this is the case, review the checklist with the examinee and ensure all out-of-position equipment is noted as listed in this JPM.

Start Time:

Performance Step: 1 Identify PZR Backup Heater Groups A and B as being out of required position.

Critical Y (SEQ-1)

Standard: Pressurizer Backup Heater Groups A and B identified as ON. Position of switches is documented on PBF-2140. Examinee should note actual switch position on PBF-2140.

Evaluator Note: Per the NOTE at the top of PBF-2140, the checklist does NOT allow repositioning of equipment without authorization.

Evaluator Cue: If examinee notifies supervision of heater switches in ON, acknowledge switch position. Inform examinee that current PZR heater alignment has been requested by shift management.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P001.001.COT, PERFORM CONTROL ROOM REACTOR STARTUP CHECKLIST, 0 Draft Performance Step: 2 Identify both running charging pumps in MANUAL.

Critical Y (SEQ-1)

Standard: 1P-2A and 1P-2C identified as both pumps being in manual control and position recorded on PBF-2140. Examinee should circle MANUAL for both pumps on PBF-2140.

Evaluator Note: Per the NOTE at the top of PBF-2140, the checklist does NOT allow repositioning of equipment without authorization.

Evaluator Cue: If examinee notifies supervision that one pump should be in AUTO, inform examinee that charging pump alignment has been requested by shift management.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Identify discrepancy between Rx Makeup Water Flow controller setting and Boric Critical Y (SEQ-1) Acid Flow controller setting.

Standard: Identify that the settings of the RMUW flow controller and Boric Acid flow controller are not correct when compared with one another. Per Blender 4.0 U1, the expected settings ratio would be 4.46 / 1 (Rx Makeup / Boric Acid).

Evaluator Note: For a Rx Makeup setting of 40 GPM, Boric Acid should be set at 9 GPM. (8-10 GPM acceptable)

Evaluator Note:

As left settings: __________ GPM Water, _________GPM Boric Acid Evaluator Note: Per the NOTE at the top of PBF-2140, the checklist does NOT allow repositioning of equipment without authorization.

Evaluator Cue: If examinee notifies supervision of the settings, direct examinee to establish required controller settings for auto-makeup.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P001.001.COT, PERFORM CONTROL ROOM REACTOR STARTUP CHECKLIST, 0 Draft Performance Step: 4 Identify Reactor Makeup Red light is not ON. (Auto Makeup not armed)

Critical Y (SEQ-1)

Standard: Identify that Red Light is not lit for Reactor Makeup Switch.

Evaluator Note: Per the NOTE at the top of PBF-2140, the checklist does NOT allow repositioning of equipment without authorization.

Evaluator Cue: If examinee notifies supervision of the indication, direct examinee to establish normal conditions for auto-makeup.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Identify PC-2273 LP FWH Bypass Controller, set improperly for given Feed Pump Critical Y (SEQ-1) suction pressure.

Standard: Identify that PC-2273 is set at 10 PSI below Feed Pump Suction Pressure, vice the required 25 PSI.

Evaluator Note: Feed pump suction pressure is indicated on 1 PI-2273, 1P-28 A and B S/G Feed pump suction pressure located on 1C-03 vertical section.

Per the NOTE at the top of PBF-2140, the checklist does NOT allow repositioning of equipment without authorization.

Evaluator Cue: If examinee notifies supervision of incorrect setting, direct examinee to establish a normal setting for PC-2273 LP FWH bypass controller.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Evaluator Note: When Control Room portion of Section 1.0 is completed, JPM may be terminated.

Local check of AF-4000 and AF-4001, Turbine Driven Aux Feed Pump discharge throttle valves, is not required.

Terminating Cues: The evolution is complete.

Stop Time:

Page 6 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P001.001.COT, PERFORM CONTROL ROOM REACTOR STARTUP CHECKLIST, 0 Draft Page 7 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P001.001.COT, PERFORM CONTROL ROOM REACTOR STARTUP CHECKLIST, 0 Draft SIMULATOR SET UP:

Simulator Setup Instructions:

  • Snap into Reactor Startup IC (IC-102) or specific IC created for this JPM.
  • Verify that conditions of the simulator match required positions of PBF-2140 with the following exceptions:
  • A and B PZR Backup heaters ON
  • Boric Acid Flow controller does not agree with RMUW flow controller for the given boron concentration
  • Reactor Makeup not armed
  • LP FWH Bypass pressure controller 10 psi less than feedwater pressure.

Page 8 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

  • You are the Unit 1 BOP.
  • A Reactor Startup is about to be commenced on Unit 1.
  • CL-2E, Mode 3 to Mode 2 checklist has been completed
  • Unit 1 Letdown Gas stripper is online INITIATING CUES (IF APPLICABLE):
  • You have been assigned to perform Control Room Portion of Section 1.0 of PBF-2140, Control Room Reactor Startup Checklist.

Page 9 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P001.001.COT, PERFORM CONTROL ROOM REACTOR STARTUP CHECKLIST, 0 Draft ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature page filled in correctly?
2. Has the JPM been reviewed and validated by SMEs?
3. Can the required conditions for the JPM be appropriately established in the simulator if required?
4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
6. Has the completion time been established based on validation data or incumbent experience?
7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
8. Is the Licensee level appropriate for the task being evaluated if required?
9. Is the K/A appropriate to the task and to the licensee level if required?
10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
12. Are all references identified, current, accurate, and available to the trainee?
13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

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

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Page 10 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: Point Beach Nuclear Plant JPM TITLE: TEST HIGH FLUX AT SHUTDOWN ALARM JPM NUMBER: P015.004.COT REV. 0 Draft RELATED PRA None INFORMATION:

TASK NUMBER(S) / P015.004.COT/ Monitor the Nuclear Instrument System for Proper Operation TASK TITLE(S):

K/A NUMBERS: 2.2.30 (3.5/3.3)

APPLICABLE METHOD OF TESTING:

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

Simulator: X Other:

Lab:

Time for Completion: 20 Minutes Time Critical: NO Alternate Path / Faulted: NO TASK APPLICABILITY: SRO/RO Additional signatures may be added as needed.

Developed by:

Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 1 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P015.004.COT, TEST HIGH FLUX AT SHUTDOWN ALARM, 0 Draft JPM Number: P015.004.COT JPM

Title:

TEST HIGH FLUX AT SHUTDOWN ALARM Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

Delete this table if not required X Procedure adequately addresses task elements.

Enter Identifier here: RP-1A, Preparation for Refueling, Att. D. Rev. 68 Other document adequately describes necessary task elements.

Enter Identifier here:

X Task elements described as attached.

COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

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

Page 2 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P015.004.COT, TEST HIGH FLUX AT SHUTDOWN ALARM, 0 Draft JPM BRIEFING/TURNOVER THIS SECTION IS READ ONCE FOR THE ENTIRE PACKAGE OF JPMS. IT IS NOT REQUIRED TO REVIEW THIS SECTION FOR EVERY JPM BEING PERFORMED IN THE PACKAGE. THE INITIAL CONDITIONS AND INITIATING CUE(S)/TASKS TO BE PERFORMED SHOULD BE READ AND THEN PROVIDED TO THE EXAMINEE.

After I read you the initial conditions and initiating cue(s)/task to be performed for this JPM and provide you a copy of the same, you may review and begin. Once you have completed the task, indicate completion by handing back this form to the evaluator unless otherwise told.

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

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

For all two and three-way communications, make your report to me, the JPM evaluator. I will reply to your reports with the statement, acknowledge. All actions in the plant are to be simulated and all actions in the simulator will be performed. Ensure you make it clear to me, the evaluator, of all actions you are taking so that credit may be given for completing each step of the task.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

  • You are the Unit 1 BOP
  • Unit 1 has just been drained down in preparation for removing the Reactor Vessel Head.

INITIATING CUES (IF APPLICABLE):

  • The crew is performing RP-1A, Preparation for Refueling
  • Both Source Range Detectors N-31 and N-32 are in service
  • The SRO has requested that you perform Attachment D, Test the High Flux at Shutdown Alarm, to support the completion of Attachment A, Reactor Vessel Head Lift Checkoff Data Sheet.

Page 3 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P015.004.COT, TEST HIGH FLUX AT SHUTDOWN ALARM, 0 Draft JPM PERFORMANCE INFORMATION Required Materials: RP-1A, Preparation for Refueling, Attachment D General

References:

RP-1A, Preparation for Refueling RP-1A, Preparation for Refueling, Attachment A, Reactor Vessel Head Lift Check off Data Sheet Task Standards: High Flux at Shutdown Alarm tested satisfactorily NOTE:When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).

NOTE:Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Start Time:

Performance Step: 1 Test N-31 if in service (otherwise N/A)

Critical Y (SEQ-1) On N-31 place the Level Trip switch to bypass, to enable the Operator Select switch.

Standard: Level Trip switch placed in bypass.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 On N-31 position the Operator Select switch to the Level Adjust position.

Critical Y (SEQ-2)

Standard: Operator Select switch placed in the Level Adjust position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P015.004.COT, TEST HIGH FLUX AT SHUTDOWN ALARM, 0 Draft Performance Step: 3 Unlock and increase level adjust potentiometer to increase counts to bring in Critical Y (SEQ-3) alarm. Verify alarm in both control and containment.

Standard: Level adjust potentiometer adjusted up to increase counts AND alarm verified in both control and containment.

Evaluator Note: Operator may request an auxiliary operator to enter containment to verify the alarm. There will be other personnel in containment that could be contacted.

Evaluator Cue: When Containment personnel contacted, inform examinee that alarm has been received in containment.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Reposition level adjust back to zero and lock. Verify alarms clear.

Critical Y (SEQ-4)

Standard: Level adjust potentiometer adjusted back to zero.

AND Alarms verified clear.

Evaluator Note: Operator may request an auxiliary operator to enter containment to verify the alarm is clear. There will be other personnel in containment that could be contacted.

Evaluator Cue: When containment personnel are contacted, report alarm is clear.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Position Operator Selector switch to Normal.

Critical Y (SEQ-5)

Standard: Operator Selector switch returned to normal.

Page 5 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P015.004.COT, TEST HIGH FLUX AT SHUTDOWN ALARM, 0 Draft Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Position Level Trip switch to Normal.

Critical Y (SEQ-6)

Standard: Level Trip switch returned to normal.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Test N-32 if in service (otherwise N/A)

Critical Y (SEQ-7) On N-32 place the Level Trip switch to bypass, to enable the Operator Select switch.

Standard: Level Trip switch placed in bypass.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 On N-32 position the Operator Select switch to the Level Adjust position.

Critical Y (SEQ-8)

Standard: Operator Select switch placed in the Level Adjust position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P015.004.COT, TEST HIGH FLUX AT SHUTDOWN ALARM, 0 Draft Performance Step: 9 Unlock and increase level adjust potentiometer to increase counts to bring in Critical Y (SEQ-9) alarm. Verify alarm in both control and containment.

Standard: Level adjust potentiometer adjusted up to increase counts AND alarm verified in both control and containment.

Evaluator Note: Operator may request an auxiliary operator to enter containment to verify the alarm. There will be other personnel in containment that could be contacted.

Evaluator Cue: When Containment personnel contacted, inform examinee that alarm has been received in containment.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 Reposition level adjust back to zero and lock. Verify alarms clear.

Critical Y (SEQ-10)

Standard: Level adjust potentiometer adjusted back to zero.

AND Alarms verified clear.

Evaluator Note: Operator may request an auxiliary operator to enter containment to verify the alarm is clear. There will be other personnel in containment that could be contacted.

Evaluator Cue: When containment personnel are contacted, report alarm is clear.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 11 Position Operator Selector switch to Normal.

Critical Y (SEQ-11)

Standard: Operator Selector switch returned to normal.

Performance:

SATISFACTORY UNSATISFACTORY Page 7 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P015.004.COT, TEST HIGH FLUX AT SHUTDOWN ALARM, 0 Draft Comments:

Performance Step: 12 Position Level Trip switch to Normal.

Critical Y (SEQ-12)

Standard: Level Trip switch returned to normal.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 13 Document completion of Attachment D in of RP-1A, Attachment A.

Critical N (SEQ-13)

Standard: Examinee documents condition of High Flux at Shutdown Alarm on Attachment A with date, time and initials.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: The evolution is complete.

Stop Time:

Page 8 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

SIMULATOR SET UP:

Simulator Setup Instructions:

  • Snap into a drained down IC set (IC-11)
  • Ensure plant conditions are stable
  • Vessel Level
  • Pressure
  • RHR Temperature Page 9 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

  • You are the Unit 1 BOP
  • Unit 1 has just been drained down in preparation for removing the Reactor Vessel Head.

INITIATING CUES (IF APPLICABLE):

  • The crew is performing RP-1A, Preparation for Refueling
  • Both Source Range Detectors N-31 and N-32 are in service
  • The SRO has requested that you perform Attachment D, Test the High Flux at Shutdown Alarm, to support the completion of Attachment A, Reactor Vessel Head Lift Check off Data Sheet.

Page 10 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P015.004.COT, TEST HIGH FLUX AT SHUTDOWN ALARM, 0 Draft ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature page filled in correctly?
2. Has the JPM been reviewed and validated by SMEs?
3. Can the required conditions for the JPM be appropriately established in the simulator if required?
4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
6. Has the completion time been established based on validation data or incumbent experience?
7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
8. Is the Licensee level appropriate for the task being evaluated if required?
9. Is the K/A appropriate to the task and to the licensee level if required?
10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
12. Are all references identified, current, accurate, and available to the trainee?
13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

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

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Page 11 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: Point Beach Nuclear Plant JPM TITLE: OPERATE TSC VENTILATION SYSTEM JPM NUMBER: JPM P088.008AOT REV. 6 Draft RELATED PRA None INFORMATION:

TASK NUMBER(S) / P088.008.AOT / Operate TSC Ventilation System TASK TITLE(S):

K/A NUMBERS: 2.3.1 (2.6/3.0), 2.3.10 (2.9/3.3)

APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: X Perform:

EVALUATION LOCATION: In-Plant: X Control Room:

Simulator: Other:

Lab:

Time for Completion: 12 Minutes Time Critical: NO Alternate Path / Faulted: NO TASK APPLICABILITY:

Additional signatures may be added as needed.

Developed by:

Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P088.008AOT, Operate TSC Ventilation System, Rev. 6 Draft JPM Number: JPM P088.008AOT JPM

Title:

Operate TSC Ventilation System Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

X Procedure adequately addresses task elements.

Enter Identifier here: EPIP 4.1, Attachment B, Rev. 37 Other document adequately describes necessary task elements.

Enter Identifier here:

X Task elements described as attached.

COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

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

Page 2 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P088.008AOT, Operate TSC Ventilation System, Rev. 6 Draft JPM BRIEFING/TURNOVER THIS SECTION IS READ ONCE FOR THE ENTIRE PACKAGE OF JPMS. IT IS NOT REQUIRED TO REVIEW THIS SECTION FOR EVERY JPM BEING PERFORMED IN THE PACKAGE. THE INITIAL CONDITIONS AND INITIATING CUE(S)/TASKS TO BE PERFORMED SHOULD BE READ AND THEN PROVIDED TO THE EXAMINEE.

After I read you the initial conditions and initiating cue(s)/task to be performed for this JPM and provide you a copy of the same, you may review and begin. Once you have completed the task, indicate completion by handing back this form to the evaluator unless otherwise told.

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

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

For all two and three-way communications, make your report to me, the JPM evaluator. I will reply to your reports with the statement, acknowledge. All actions in the plant are to be simulated and all actions in the simulator will be performed. Ensure you make it clear to me, the evaluator, of all actions you are taking so that credit may be given for completing each step of the task.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

  • A site emergency has been declared at PBNP.
  • You are on the relief crew and have reported to the Operations Support Center (OSC) for further instructions.
  • A radiation release at PBNP is imminent.
  • Wind speed is 10 mph from the north.

INITIATING CUES (IF APPLICABLE):

Page 3 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P088.008AOT, Operate TSC Ventilation System, Rev. 6 Draft JPM PERFORMANCE INFORMATION Required Materials: EPIP 4.1, "Technical Support Center (TSC) Activation and Evacuation", Attachments A and B General

References:

EPIP 4.1, "Technical Support Center (TSC) Activation and Evacuation" Task Standards: Shift TSC heating, ventilation and air conditioning from normal to emergency mode.

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

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Start Time:

Performance Step: 1 Assure that air flow is from the TSC to the turbine building.

Critical N (SEQ-1) Check DPI-4713A on the annunciator panel (El. 18.5') to verify that the TSC is pressurized relative to the turbine building.

Standard: The examinee assures that air flow is from the TSC to the turbine building.

DPI-4713A on the annunciator panel (El. 18.5') is checked to verify that the TSC is NOT pressurized relative to the turbine building; DPI-4713A indicates positive pressure.

Evaluator Cue: DPI-4713A indicates 0.1 inches of water on the turbine hall (TH) side.

Evaluator Note: DPI-4713A needle points to the area with the higher pressure. If examinee goes to Door 116 to check the air flow, the flow will be from the turbine hall into the TSC.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P088.008AOT, Operate TSC Ventilation System, Rev. 6 Draft Performance Step: 2 If not, coordinate manipulation of the turbine building supply fans, dampers, and Critical N (SEQ-1) exhaust fans with the Operations Coordinator to achieve air flow from the TSC at Door 116.

Standard: The examinee requests the Operations Coordinator to adjust air flow from the TSC at Door 116 per Step 2.2 of EPIP 4.1, "Technical Support Center (TSC) Activation and Evacuation", Attachment B.

Evaluator Cue: The Operations Coordinator acknowledges your request and reports that the necessary adjustments have been completed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 To shift the heating, ventilating, and air conditioning system from the normal to Critical N (SEQ-1) emergency mode, locate panel M-1.

Standard: The examinee locates panel M-1 per Figure 4 of EPIP 4.1, "Technical Support Center (TSC) Activation and Evacuation", Attachment B.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Turn the "auto/unocc/occupied" switch on panel M-1 to the "occupied" position.

Critical Y (SEQ-2)

Standard: The examinee positions the "auto/unocc/occupied" switch on panel M-1 to the "occupied" position.

Evaluator Cue: The "auto/unocc/occupied" switch on panel M-1 is in the "occupied" position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P088.008AOT, Operate TSC Ventilation System, Rev. 6 Draft Performance Step: 5 Turn the "normal/emergency" switch on panel M-1 to the "emergency" position.

Critical Y (SEQ-2)

Standard: The examinee positions the "normal/emergency" switch on panel M-1 to the "emergency" (#2) position.

Evaluator Cue: The "normal/emergency" switch on panel M-1 is in the "emergency" (#2) position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Select the north or south (east) emergency intake depending on meteorological Critical Y (SEQ-2) conditions. Select the upwind intake duct.

Standard: The examinee selects the upwind (North) intake duct, the toggle switch is positioned to the (North) right position.

Evaluator Cue: The South/North emergency intake toggle switch is in the (North) right position.

Evaluator Note: Initial Conditions - Wind speed is 10 mph from the North.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Select "hand" on compressor K22 located on the west wall of El. 18.5' of the TSC Critical Y (SEQ-3) building (see Figure 4).

Standard: The examinee positions the compressor K22 switch to the "hand" position.

Evaluator Cue: The switch for compressor K22 is in the "hand" position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P088.008AOT, Operate TSC Ventilation System, Rev. 6 Draft Performance Step: 8 Turn the air handling unit (W89) disconnect to the "on" position in the TSC room Critical Y (SEQ-3) north wall (see Attachment A).

Standard: The examinee positions the air handling unit (W89) disconnect to the "on" position.

Evaluator Cue: The air handling unit (W89) disconnect is in the "on" position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 Push "start" pushbutton.

Critical Y (SEQ-4)

Standard: The examinee depresses the "start" pushbutton.

Evaluator Cue: The "start" pushbutton is depressed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 Inform the Rad/Chem Coordinator that the TSC emergency ventilation system has Critical N (SEQ-5) been activated in accordance with EPIP 4.1, "Technical Support Center (TSC)

Activation and Evacuation", Attachment B.

Standard: The examinee informs the Rad/Chem Coordinator that the TSC emergency ventilation system has been activated in accordance with EPIP 4.1, "Technical Support Center (TSC) Activation and Evacuation", Attachment B.

Evaluator Cue: The Rad/Chem Coordinator acknowledges your report.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: The evolution is complete.

Stop Time:

Page 7 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P088.008AOT, Operate TSC Ventilation System, Rev. 6 Draft Page 8 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

  • A site emergency has been declared at PBNP.
  • You are on the relief crew and have reported to the Operations Support Center (OSC) for further instructions.
  • A radiation release at PBNP is imminent.
  • Wind speed is 10 mph from the north.

INITIATING CUES (IF APPLICABLE):

Page 9 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P088.008AOT, Operate TSC Ventilation System, Rev. 6 Draft ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature page filled in correctly?
2. Has the JPM been reviewed and validated by SMEs?
3. Can the required conditions for the JPM be appropriately established in the simulator if required?
4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
6. Has the completion time been established based on validation data or incumbent experience?
7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
8. Is the Licensee level appropriate for the task being evaluated if required?
9. Is the K/A appropriate to the task and to the licensee level if required?
10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
12. Are all references identified, current, accurate, and available to the trainee?
13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

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

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Page 10 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: Point Beach Nuclear Plant JPM TITLE: REVIEW RELEASE PERMIT JPM NUMBER: P000.011.SRO REV. 1 Draft RELATED PRA None INFORMATION:

TASK NUMBER(S) / P000.011.SRO/REVIEW RELEASE PERMIT TASK TITLE(S):

K/A NUMBERS: 2.3.6 (3.1) 2.3.8 (3.2) 2.3.9 (3.4)

APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: X Perform:

EVALUATION LOCATION: In-Plant: Control Room: X Simulator: Other: (Classroom) X Lab:

Time for Completion: 12 Minutes Time Critical: NO Alternate Path / Faulted: NO TASK APPLICABILITY: SRO Additional signatures may be added as needed.

Developed by:

Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 1 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P000.011.SRO, REVIEW RELEASE PERMIT, Rev. 1 Draft JPM Number: P000.011.SRO JPM

Title:

REVIEW RELEASE PERMIT Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

X Procedure adequately addresses task elements.

Enter Identifier here: OP-9C, Containment Venting and Purging, Rev. 54 Other document adequately describes necessary task elements.

Enter Identifier here:

X Task elements described as attached.

COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

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

Page 2 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P000.011.SRO, REVIEW RELEASE PERMIT, Rev. 1 Draft JPM BRIEFING/TURNOVER THIS SECTION IS READ ONCE FOR THE ENTIRE PACKAGE OF JPMS. IT IS NOT REQUIRED TO REVIEW THIS SECTION FOR EVERY JPM BEING PERFORMED IN THE PACKAGE. THE INITIAL CONDITIONS AND INITIATING CUE(S)/TASKS TO BE PERFORMED SHOULD BE READ AND THEN PROVIDED TO THE EXAMINEE.

After I read you the initial conditions and initiating cue(s)/task to be performed for this JPM and provide you a copy of the same, you may review and begin. Once you have completed the task, indicate completion by handing back this form to the evaluator unless otherwise told.

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

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

For all two and three-way communications, make your report to me, the JPM evaluator. I will reply to your reports with the statement, acknowledge. All actions in the plant are to be simulated and all actions in the simulator will be performed. Ensure you make it clear to me, the evaluator, of all actions you are taking so that credit may be given for completing each step of the task.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

  • Both units @ 100% power.
  • Unit 1 started a containment forced vent yesterday
  • The vent was interrupted this morning at 0800 due to RP needing to perform RMS trip testing which is expected to last approximately 30 minutes.

INITIATING CUES (IF APPLICABLE):

  • You are the day shift SRO today
  • It is currently 0835 and RP has completed their trip testing..
  • All RMS monitors have been in service for the past hour.
  • The SM has directed you to review the CAMP 031 release permits associated with the interrupted vent and OP-9C (both provided) prior to restarting the forced vent on Unit 1 containment at Step 5.1.4e of OP-9C.

Page 3 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P000.011.SRO, REVIEW RELEASE PERMIT, Rev. 1 Draft Additionally, the following data is provided in OP-9C RAD MONITOR SS READINGS(initial/current) CHECK SOURCE READINGS(current) 1RE-211 (Unit 1 Cont Air Part) 2.10 E-5 / 2.57 E-5 3.20 E-4 1RE-212 (Unit 1 Cont Gas) 9.67 E-6 / 1.25 E-5 2.80 E-4 Page 4 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P000.011.SRO, REVIEW RELEASE PERMIT, Rev. 1 Draft JPM PERFORMANCE INFORMATION Required Materials: Calculator OP-9C, "Containment Venting and Purging" with RMS values recorded.

Release Permits, prepared from CAMP 031.

General

References:

CAMP 031, "Preparation of Batch Liquid and Gaseous Effluent Permits Using Retscode Software" Task Standards: Determine whether containment forced vent can be continued in accordance with OP-9C NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Start Time:

Performance Step:1 Review OP-9C and release permits provided.

Critical N (SEQ-1)

Standard: Examinee reviews previous actions taken per OP-9C and verifies adequacy of release permits.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P000.011.SRO, REVIEW RELEASE PERMIT, Rev. 1 Draft Performance Step:2 Compare RE-211 and RE-212 readings from 5.1.4.a with those from 5.1.1.i Critical Y (SEQ-1)

Standard: Recognize that RE-212 value is > 125% of initial value Evaluator Note: 1RE-212 current steady state value exceeds 125% of its initial value per Step 5.1.4e of OP-9C.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:3 Terminate the vent per section 5.1.2 and N/A steps 5.1.3g through 5.1.3.k Critical Y (SEQ-2)

Standard: Take action to terminate the containment forced vent by directing the CO to perform step 5.1.2 and marking steps 5.1.4.g-k N/A OR Informing the SM of the need to terminate the vent.

Evaluator Note: If the examinee does not identify readings >125%, he will:

Direct the AO/RP to start the air sampler pump and record sampler flow rate on permit Direct the RO to open 1RM-3200N, Forced Vent Pump Suction.

Direct the RO to start the forced vent blower Direct the RO to record the vent flow rate on the forced vent permit At that point the JPM can be terminated Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P000.011.SRO, REVIEW RELEASE PERMIT, Rev. 1 Draft Performance Step:4 Inform SM of the problem identified above.

Critical N (SEQ-2)

Standard: SM informed of the need to terminate the containment forced vent.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: The evolution is complete.

Stop Time:

Page 7 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

  • Both units @ 100% power.
  • Unit 1 started a containment forced vent yesterday
  • The vent was interrupted this morning at 0800 due to RP needing to perform RMS trip testing which is expected to last approximately 30 minutes.

INITIATING CUES (IF APPLICABLE):

  • You are the day shift SRO today
  • It is currently 0835 and RP has completed their trip testing..
  • All RMS monitors have been in service for the past hour.
  • The SM has directed you to review the CAMP 031 release permits associated with the interrupted vent and OP-9C (both provided) prior to restarting the forced vent on Unit 1 containment at Step 5.1.4e of OP-9C.

Page 8 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P000.011.SRO, REVIEW RELEASE PERMIT, Rev. 1 Draft ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature page filled in correctly?
2. Has the JPM been reviewed and validated by SMEs?
3. Can the required conditions for the JPM be appropriately established in the simulator if required?
4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
6. Has the completion time been established based on validation data or incumbent experience?
7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
8. Is the Licensee level appropriate for the task being evaluated if required?
9. Is the K/A appropriate to the task and to the licensee level if required?
10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
12. Are all references identified, current, accurate, and available to the trainee?
13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

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

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Page 9 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: Point Beach Nuclear Plant JPM TITLE: CLASSIFY AN EMERGENCY EVENT IAW EPIP 1.2 JPM NUMBER: P028.001a.EMR REV. 2 Draft RELATED PRA None INFORMATION:

TASK NUMBER(S)/ P028.001.EMR / CLASSIFY AN EMERGENCY EVENT IAW EPIP 1.2 TASK TITLE(S):

K/A NUMBERS: 2.4.40 (4.0) 2.4.41 (4.1)

APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: X Perform: X EVALUATION LOCATION: In-Plant: Control Room: X Simulator: X Other: (Classroom) X Lab:

Time for Completion: 30 Minutes Time Critical: YES*

  • Step 2 is time critical.

Alternate Path /

NO Faulted:

TASK APPLICABILITY: SRO Additional signatures may be added as needed.

Developed by:

Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 1 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P028.001a.EMR, CLASSIFY AN EMERGENCY EVENT IAW EPIP 1.2, Rev. 2 Draft JPM Number: P028.001a.EMR JPM

Title:

CLASSIFY AN EMERGENCY EVENT IAW EPIP 1.2 Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

Delete this table if not required X Procedure adequately addresses task elements.

Enter Identifier here: EPIP 1.2, "Emergency Classification", Rev. 45 Other document adequately describes necessary task elements.

Enter Identifier here:

X Task elements described as attached.

COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

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

Page 2 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P028.001a.EMR, CLASSIFY AN EMERGENCY EVENT IAW EPIP 1.2, Rev. 2 Draft JPM BRIEFING/TURNOVER THIS SECTION IS READ ONCE FOR THE ENTIRE PACKAGE OF JPMS. IT IS NOT REQUIRED TO REVIEW THIS SECTION FOR EVERY JPM BEING PERFORMED IN THE PACKAGE. THE INITIAL CONDITIONS AND INITIATING CUE(S)/TASKS TO BE PERFORMED SHOULD BE READ AND THEN PROVIDED TO THE EXAMINEE.

After I read you the initial conditions and initiating cue(s)/task to be performed for this JPM and provide you a copy of the same, you may review and begin. Once you have completed the task, indicate completion by handing back this form to the evaluator unless otherwise told.

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

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

For all two and three-way communications, make your report to me, the JPM evaluator. I will reply to your reports with the statement, acknowledge. All actions in the plant are to be simulated and all actions in the simulator will be performed. Ensure you make it clear to me, the evaluator, of all actions you are taking so that credit may be given for completing each step of the task.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

  • You are the Unit 1 SRO
  • Both Units were operating at 100% power with a severe thunderstorm warning in effect. Unit 2 had indications of a small Steam Generator Tube Leak (A SG) with leakage estimated at 50 gallons per day.
  • Electrical perturbations from multiple lightning strikes caused a total loss of off-site power to Unit 2 and Unit 2 reactor tripped due to a unit lockout.
  • All plant systems responded and are functioning per design.
  • The loss of off-site power occurred 25 minutes ago and has not been restored.
  • Current wind speed is 25 MPH from the west (all met towers).
  • In response to the above events, the Shift Manager has declared an UNUSUAL EVENT.
  • Initial notifications to State and County have been made.

INITIATING CUES :

  • Based solely on the initial conditions given above and using the guidance of EPIP 1.2, you are to complete the following action:
1. Verify the initial classification made by the Shift Manager and, if necessary, re-classify the event.

Page 3 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P028.001a.EMR, CLASSIFY AN EMERGENCY EVENT IAW EPIP 1.2, Rev. 2 Draft JPM PERFORMANCE INFORMATION Required Materials: EPIP 1.2, Emergency Classification EPIP 1.2.1, Emergency Action Level Technical Basis General

References:

EPIP 1.2, Emergency Classification EPIP 1.2.1, Emergency Action Level Technical Basis Task Standards: Complete emergency plan classification of event in progress.

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

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Start Time:

Page 4 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P028.001a.EMR, CLASSIFY AN EMERGENCY EVENT IAW EPIP 1.2, Rev. 2 Draft Performance Step: 1 Verify/Re-classify the event using EPIP 1.2 based only on the initial conditions Critical Y (SEQ-1) given.

Standard: Examinee researches initial conditions and references EPIP 1.2 and 1.2.1 and determines that the Shift Manager was correct in his assessment and initial notification.

An Unusual Event exists on SU1.1, Loss of power to or from the 2X04 transformer that results in a loss of all offsite power to both 2A05 and 2A06 for greater than 15 minutes AND Both safety-related 4160 VAC buses 2A05 and 2A06 power from emergency generators.

Evaluator Cue: Upon completion of this step, read the following to the examinee AND provide copy of RECLASSIFICATION TURNOVER SHEET to examinee:

  • The Unit 2 CO reports to the SRO that Unit 2 Safety Injection has actuated and the A Steam Generator tube leakage has increased to 450 gpm.
  • Off-site power has not been restored.

Based on this additional information, re-classify the event, if necessary, in accordance with EPIP 1.2, Section 5.1.

Evaluator Note: RECORD START TIME OF TIME CRITICAL PORTION OF JPM:___________.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P028.001a.EMR, CLASSIFY AN EMERGENCY EVENT IAW EPIP 1.2, Rev. 2 Draft Performance Step: 2 Using EPIP 1.2, and initial conditions given, reclassify the event.

Critical Y (SEQ-2)

Standard: Examinee must recognize a SITE AREA EMERGENCY is now required to be declared per FS1 based on RCS Barrier Loss EAL #3 AND Containment Barrier Loss EAL #4.

The classification must be completed within 15 minutes of completion of the reading of the evaluator cue in JPM step 1.

Evaluator Note: When examinee indicates his answer, the JPM is complete.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: The evolution is complete.

Stop Time:

Page 6 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

  • You are the Unit 1 SRO
  • Both Units were operating at 100% power with a severe thunderstorm warning in effect. Unit 2 had indications of a small Steam Generator Tube Leak (A SG) with leakage estimated at 50 gallons per day.
  • Electrical perturbations from multiple lightning strikes caused a total loss of off-site power to Unit 2 and Unit 2 reactor tripped due to a unit lockout.
  • All plant systems responded and are functioning per design.
  • The loss of off-site power occurred 25 minutes ago and has not been restored.
  • Current wind speed is 25 MPH from the west (all met towers).
  • In response to the above events, the Shift Manager has declared an UNUSUAL EVENT.

INITIATING CUES :

  • Based solely on the initial conditions given above and using the guidance of EPIP 1.2, you are to complete the following action:

Verify the initial classification made by the Shift Manager and, if necessary, re-classify the event.

Page 7 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RECLASSIFICATION TURNOVER SHEET INITIAL CONDITIONS:

  • You are the Unit 1 SRO
  • Both Units were operating at 100% power with a severe thunderstorm warning in effect. Unit 2 had indications of a small Steam Generator Tube Leak (A SG) with leakage estimated at 50 gallons per day.
  • Electrical perturbations from multiple lightning strikes caused a total loss of off-site power to Unit 2 and Unit 2 reactor tripped due to a unit lockout.
  • All plant systems responded and are functioning per design.
  • The loss of off-site power occurred 25 minutes ago and has not been restored.
  • Current wind speed is 25 MPH from the west (all met towers).
  • In response to the above events, the Shift Manager has declared an UNUSUAL EVENT.

INITIATING CUES :

  • Based solely on the initial conditions given above and using the guidance of EPIP 1.2, you are to complete the following action:

Verify the initial classification made by the Shift Manager and, if necessary, re-classify the event.

RECLASSIFICATION CUES:

  • The Unit 2 CO reports to the SRO that Unit 2 Safety Injection has actuated and the A Steam Generator tube leakage has increased to 450 gpm.
  • Off-site power has not been restored.

Based on this additional information, re-classify the event, if necessary, in accordance with EPIP 1.2, Section 5.1.

Page 8 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P028.001A.EMR, CLASSIFY AN EMERGENCY EVENT IAW EPIP 1.2, Rev. 2 Draft ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature page filled in correctly?
2. Has the JPM been reviewed and validated by SMEs?
3. Can the required conditions for the JPM be appropriately established in the simulator if required?
4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
6. Has the completion time been established based on validation data or incumbent experience?
7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
8. Is the Licensee level appropriate for the task being evaluated if required?
9. Is the K/A appropriate to the task and to the licensee level if required?
10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
12. Are all references identified, current, accurate, and available to the trainee?
13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

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

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Page 9 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: Point Beach Nuclear Plant JPM TITLE: PERFORM ROD EXERCISE TEST JPM NUMBER: P001.020.COT REV. 0 Draft RELATED PRA None INFORMATION:

TASK NUMBER(S) / P001.020.COT/PERFORM CONTROL ROD EXERCISES TASK TITLE(S):

K/A NUMBERS: 001.K4.02 (3.8/3.8), 001.A3.05 (3.5/3.5), 001.A4.03 (4.0/3.7)

APPLICABLE METHOD OF TESTING:

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

Simulator: X Other:

Lab:

Time for Completion: 20 Minutes Time Critical: NO Alternate Path / Faulted: YES TASK APPLICABILITY: SRO/RO Additional signatures may be added as needed.

Developed by:

Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 1 of 15

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P001.020.COT, PERFORM ROD EXERCISE TEST, 0 Draft JPM Number: P001.020.COT JPM

Title:

PERFORM ROD EXERCISE TEST Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

Delete this table if not required X Procedure adequately addresses task elements.

Enter Identifier here: TS-5, Rod Exercise Test Unit 1, Rev. 30 Other document adequately describes necessary task elements.

Enter Identifier here:

X Task elements described as attached.

COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

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

Page 2 of 15

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P001.020.COT, PERFORM ROD EXERCISE TEST, 0 Draft JPM BRIEFING/TURNOVER THIS SECTION IS READ ONCE FOR THE ENTIRE PACKAGE OF JPMS. IT IS NOT REQUIRED TO REVIEW THIS SECTION FOR EVERY JPM BEING PERFORMED IN THE PACKAGE. THE INITIAL CONDITIONS AND INITIATING CUE(S)/TASKS TO BE PERFORMED SHOULD BE READ AND THEN PROVIDED TO THE EXAMINEE.

After I read you the initial conditions and initiating cue(s)/task to be performed for this JPM and provide you a copy of the same, you may review and begin. Once you have completed the task, indicate completion by handing back this form to the evaluator unless otherwise told.

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

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

For all two and three-way communications, make your report to me, the JPM evaluator. I will reply to your reports with the statement, acknowledge. All actions in the plant are to be simulated and all actions in the simulator will be performed. Ensure you make it clear to me, the evaluator, of all actions you are taking so that credit may be given for completing each step of the task.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

  • You are the Unit 1 CO.
  • Unit 1 is at 100% power, steady state Xenon.

INITIATING CUES (IF APPLICABLE):

  • The SRO has directed you to perform TS-5, Rod Exercise Test Unit 1. The Pre-job brief has been completed.
  • An AO is standing by in the Rod Drive MG Set Room to assist in the performance of the test.

Page 3 of 15

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P001.020.COT, PERFORM ROD EXERCISE TEST, 0 Draft JPM PERFORMANCE INFORMATION Required Materials: TS-5, Rod Exercise Test Unit 1 REI 7.0, Control Rod Position Determination General

References:

TS-5, Rod Exercise Test Unit 1 REI 7.0, Control Rod Position Determination Task Standards: Bank D Rods have been exercised and returned to their original position.

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

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Start Time:

Performance Step:1 Review Precautions/Limitations and Initial Conditions Critical N (SEQ-1)

Standard: The examinee reviews TS-5, Rod Exercise Test Precautions and Limitations and Initial Conditions.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 15

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P001.020.COT, PERFORM ROD EXERCISE TEST, 0 Draft Performance Step:2 Record the following indications:

Critical N (SEQ-1)

RDC-LOGIC Cabinet (Key #21):

-Bank Overlap Counter reading Standard: Examinee contacts Unit 1 Turbine Hall Operator and obtains the Bank Overlap Counter Reading.

Evaluator Note: Counter Reading is in the rod control cabinet in the Rod Drive MG set Room.

Evaluator Cue: AO reports that the Bank Overlap Counter is reading 596.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Status of the Group Select Lights for the following power cabinets:

Critical N (SEQ-1) -1AC - Group Select Light C

-2AC - Group Select Light C

-1BD - Group Select Light B Standard: Examinee contacts the U1 TH Operator an obtains the status of the lights.

Evaluator Note: Light status is found on the power cabinets in the RD MG Set Room Evaluator Cue: AO Reports C lights lit for 1AC and 2AC and B light lit for 1BD.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 15

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P001.020.COT, PERFORM ROD EXERCISE TEST, 0 Draft Performance Step: 4 1C04, Rod Bank Group (Demand) counters:

Critical Y* (SEQ-1) -Control Bank A Group 1

-Etc.

Standard: The examinee correctly records Control and Shutdown Bank Group Demand counter readings.

Evaluator Note: *All Bank Demand counters should indicate 228 steps except Bank D which should indicate 220 steps. Since only Bank D rods are being exercised for this JPM, only the Bank D readings are critical.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 1C-120A, RPI #1, Bank Position Display Critical N (SEQ-1) -Bank A

-Bank B

-Bank C

-Bank D Standard: The examinee correctly records bank positions on 1C-120A.

Evaluator Note: Bank Positions are indicated behind the Main Control Boards on 1C-120A.

Examinee may ask permission to go behind the boards. Indicate that the 3rd license will have responsibility for the Unit while the examinee retrieves the readings.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 15

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P001.020.COT, PERFORM ROD EXERCISE TEST, 0 Draft Performance Step: 6 Compare the Bank Overlap Counter readings to Control Bank position (Step Critical N (SEQ-2) Counters) in REI 7.0, Control Rod Position Determination.

Standard: The examinee obtains a copy of REI 7.0 and compares the Control Bank position with the Bank Overlap Counter and determines whether the readings agree.

Evaluator Note: The examinee should determine that the Control Bank position and Bank Overlap Counter do NOT agree. With Control Bank D at 220 steps, the Bank Overlap Counter should read 595.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 If the Control Bank Position AND Bank Overlap Counter reading do not agree, then Critical N (SEQ-2) perform Attachment A.

Standard: The examinee determines the readings do not agree and goes to attachment A.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Place Rod control selector to Manual Critical N (SEQ-3)

Standard: The examinee places Rod control selector switch to the Manual position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 7 of 15

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P001.020.COT, PERFORM ROD EXERCISE TEST, 0 Draft Performance Step: 9 Step Control Bank D out 1 step from its current position.

Critical N (SEQ-4)

Standard: The examinee steps Control Bank D out 1 step.

Evaluator Note: The examinee should monitor primary plant and rod control parameters during the rod movement.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 Bump step Control Bank D in one step.

Critical N (SEQ-5)

Standard: The examinee bumps Control Bank D in one step.

Evaluator Note: The examinee should monitor primary plant and rod control parameters during the rod movement.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 11 Check card A105 has the BOTTOM LIGHT ILLUMINATED (top row, 3rd card from Critical N (SEQ-6) the left in the Rod Control Logic Cabined directly above the Bank Overlap Counter).

Standard: The examinee contacts the Auxiliary Operator in the Rod Drive Room and obtains status of card A105 bottom light.

Evaluator Note: Based on the report from the AO, steps 5.0 and 6.0 of Attachment A will be N/A Evaluator Cue: The AO reports card A105 has the bottom light illuminated.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 8 of 15

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P001.020.COT, PERFORM ROD EXERCISE TEST, 0 Draft Performance Step: 12 Compare the Bank D Demand Position (Step Counters) to the Bank Overlap Critical N (SEQ-6) Counter.

Standard: The examinee contacts the AO for the Bank Overlap Counter reading and compares the Step Counter for Bank D to the obtained Bank Overlap Counter reading.

Evaluator Cue: AO reports the Bank Overlap Counter reads 596.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 13 IF the Control Bank D Position (Step Counters) and the Bank Overlap Counter do Critical Y (SEQ-7) not agree, THEN adjust the Bank Overlap Counter at RDC Logic Cabinet by depressing the +1 or -1 button as necessary until the proper value correlating to the Control Rod Bank D Position (Step Counters).

Standard: The examinee directs the AO to depress the -1 button one time to make Bank D Step Counter and Bank Overlap Counter Agree.

Evaluator Cue: The AO reports depressing the -1 button one time and the Bank Overlap Counter now reads 595.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 14 Return the Control Rod selector switch to AUTO.

Critical N (SEQ-7)

Standard: The examinee places Control Rod selector to auto.

Evaluator Note: If examinee asks for an Independent Verification of this step, inform the examinee that the 3rd License will perform the IV and that the examinee may continue.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 9 of 15

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P001.020.COT, PERFORM ROD EXERCISE TEST, 0 Draft Performance Step: 15 If printed PPCS data is required, then obtain a screen print of PPCS display page Critical N (SEQ-7) 2121 prior to and following movement of each rod group.

Standard: The examinee requests whether PPCS printed data is required.

Evaluator Note: Examinee may wish to print the data, inform them that it is not required.

Evaluator Cue: Printed PPCS data is not required.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 16 IF Control Bank D is not fully inserted, THEN perform the following exercise test:

Critical Y (SEQ-8) Place the Control Rod Bank Selector switch to the CBD position.

Standard: The examinee places the Control Rod Bank Selector switch to the CBD position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 17 Insert OR Withdraw Control Bank D at least 10 steps but no more than 20 steps Critical Y (SEQ-9) while observing movement on individual Control Bank D rods.

Standard: The examinee inserts Control Bank D at least 10 but not more than 20 steps.

Evaluator Note: The examinee should monitor primary plant and rod control parameters during the rod movement. The examinee must recognize that there is not enough room to withdraw the rods 10 steps and must therefore insert the rods the required distance Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 10 of 15

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P001.020.COT, PERFORM ROD EXERCISE TEST, 0 Draft Performance Step: 18 Withdraw OR insert Control Bank D to the position recorded in Step 5.1.3 Critical Y (SEQ-10)

Standard: The examinee withdraws Control Bank D to its original position recorded in Step 5.1.3.

Evaluator Note: The examinee should monitor primary plant and rod control parameters during the rod movement.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 19 Withdraw Control Bank D one step.

Critical Y (SEQ-11)

Standard: The examinee withdraws Control Bank D one step.

Evaluator Note: The examinee should monitor primary plant and rod control parameters during the rod movement.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 20 Insert Control Bank D one step.

Critical Y (SEQ-12)

Standard: The examinee inserts Control Bank D one step.

Evaluator Note: The examinee should monitor primary plant and rod control parameters during the rod movement.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 11 of 15

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P001.020.COT, PERFORM ROD EXERCISE TEST, 0 Draft Performance Step: 21 Ensure Control Bank D is in the position recorded in Step 5.1.3.

Critical N (SEQ-12)

Standard: The examinee ensures the Control Bank D Group Demand Counter reading matches the number obtained in step 5.1.3.

Evaluator Note: CB D Demand Counter should read 220. If examinee asks for an Independent Verification of this step, inform the examinee that the 3rd License will perform the IV Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: The evolution is complete.

Stop Time:

Page 12 of 15

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P001.020.COT, PERFORM ROD EXERCISE TEST, 0 Draft SIMULATOR SET UP:

Simulator Setup Instructions:

  • Snap Simulator into IC-2
  • Verify Rod Counter reading are at 228 for all banks except CB D which should be set to 220.

Page 13 of 15

QF-1030-11 Rev. 2 (FP-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

  • You are the Unit 1 CO.
  • Unit 1 is at 100% power, steady state Xenon.

INITIATING CUES (IF APPLICABLE):

  • The SRO has directed you to perform TS-5, Rod Exercise Test, the Pre-job brief has been completed.
  • An AO is standing by in the Rod Drive MG Set Room to assist in the performance of the test.

Page 14 of 15

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P001.020.COT, PERFORM ROD EXERCISE TEST, 0 Draft ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature page filled in correctly?
2. Has the JPM been reviewed and validated by SMEs?
3. Can the required conditions for the JPM be appropriately established in the simulator if required?
4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
6. Has the completion time been established based on validation data or incumbent experience?
7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
8. Is the Licensee level appropriate for the task being evaluated if required?
9. Is the K/A appropriate to the task and to the licensee level if required?
10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
12. Are all references identified, current, accurate, and available to the trainee?
13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

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

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Page 15 of 15

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: Point Beach Nuclear Plant JPM TITLE: PERFORM EXCESS LETDOWN TO THE VCT JPM NUMBER: JPM P004.013.COT REV. 3 Draft RELATED PRA None INFORMATION:

TASK NUMBER(S) / P004.013COT / Perform Excess Letdown To The VCT TASK TITLE(S):

K/A NUMBERS: 004 A4.06 (3.6/3.1), 004.A4.05 (3.6/3.1)

APPLICABLE METHOD OF TESTING:

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

Simulator: X Other:

Lab:

Time for Completion: 15 Minutes Time Critical: NO Alternate Path / Faulted: NO TASK APPLICABILITY: SRO/RO Additional signatures may be added as needed.

Developed by:

Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P004.013COT, Perform Excess Letdown To The VCT, Rev. 3 Draft JPM Number: JPM P004.013COT JPM

Title:

Perform Excess Letdown To VCT Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

X Procedure adequately addresses task elements.

OP-5E, Establishing And Securing Excess Enter Identifier here:

Letdown, Rev 7.

Other document adequately describes necessary task elements.

Enter Identifier here:

X Task elements described as attached.

COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

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

Page 2 of 14

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P004.013COT, Perform Excess Letdown To The VCT, Rev. 3 Draft JPM BRIEFING/TURNOVER THIS SECTION IS READ ONCE FOR THE ENTIRE PACKAGE OF JPMS. IT IS NOT REQUIRED TO REVIEW THIS SECTION FOR EVERY JPM BEING PERFORMED IN THE PACKAGE. THE INITIAL CONDITIONS AND INITIATING CUE(S)/TASKS TO BE PERFORMED SHOULD BE READ AND THEN PROVIDED TO THE EXAMINEE.

After I read you the initial conditions and initiating cue(s)/task to be performed for this JPM and provide you a copy of the same, you may review and begin. Once you have completed the task, indicate completion by handing back this form to the evaluator unless otherwise told.

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

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

For all two and three-way communications, make your report to me, the JPM evaluator. I will reply to your reports with the statement, acknowledge. All actions in the plant are to be simulated and all actions in the simulator will be performed. Ensure you make it clear to me, the evaluator, of all actions you are taking so that credit may be given for completing each step of the task.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

  • Unit 1 is operating at ~86% power.
  • You are the U1 BOP.
  • Normal letdown is in service.
  • CVCS is aligned for normal operation per CL-5A.
  • I&C has requested that letdown be secured for trouble shooting of 1CV-135 , LP Letdown line backpressure control valve
  • Unit 1 letdown gas stripper is in hot standby.

INITIATING CUES (IF APPLICABLE):

  • The SRO directs you to place excess letdown to the VCT in service per OP-5E, ESTABLISHING AND SECURING EXCESS LETDOWN.
  • You are responsible for alarms on 1C04 and PPCS, extra RO will respond to other alarms.

Page 3 of 14

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P004.013COT, Perform Excess Letdown To The VCT, Rev. 3 Draft JPM PERFORMANCE INFORMATION Required Materials: OP-5E, Establishing And Securing Excess Letdown General

References:

OP-5E, Establishing And Securing Excess Letdown 0-TS-RE-001, Power Level Determination Task Standards: Excess letdown established, normal letdown and charging secured.

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

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

NOTE: This JPM is being run concurrently with P015.005A.COT, Quadrant Power Tilt Calculation. Do NOT allow any Control Board manipulations to occur until examinee performing the QPTR Calculation JPM has obtained NI Current Readings.

Start Time:

Performance Step: 1 Initiate monitoring of reactor power using Ts.

Critical N (SEQ-1)

Standard: Monitoring of reactor power initiated.

Evaluator Cue: The Unit 1 CO will continue monitoring reactor power IAW 0-TS-RE-001.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 14

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P004.013COT, Perform Excess Letdown To The VCT, Rev. 3 Draft Performance Step:2 Ensure CVCS aligned per CL-5A, Chemical and Volume Control System Critical N (SEQ-1)

Standard: CVCS is aligned per CL-5A Evaluator Cue: CVCS is aligned per CL-5A (initial condition)

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Ensure at least one CCW pump is running.

Critical N (SEQ-1)

Standard: At least one pump running.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Ensure the following are open:

Critical N (SEQ-1) - CC-719, Cont Equipment CC Supply Hdr Isol.

- CC-769, HX-4 ELHX Shell Side Outlet Standard: CC-719 and CC-769 checked open Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 14

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P004.013COT, Perform Excess Letdown To The VCT, Rev. 3 Draft Performance Step: 5 Ensure CV-312, Excess letdown divert valve, is in divert (RCDT).

Critical N (SEQ-1)

Standard: CV-312 is positioned to divert.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:6 Perform the following in preparation for aligning a flowpath from excess letdown:

Critical N (SEQ-1) - place excess letdown on the abnormal alignment list

- declare PPCS RTO program OOS

- Monitor reactor power per 0-TS-RE-001 Standard: Examinee addresses the step Evaluator Cue: Those actions will be completed by U1 CO and SRO Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Ensure CV-285, Excess letdown HX outlet, is shut.

Critical N (SEQ-1)

Standard: CV-285 is shut.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 14

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P004.013COT, Perform Excess Letdown To The VCT, Rev. 3 Draft Performance Step: 8 Open CV-1299, Excess letdown HX inlet MOV, to pressurize the HX.

Critical Y (SEQ-2)

Standard: CV-1299 is open.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 Throttle open CV-285 to obtain a 5 to 10 psi increase on PI-121, excess letdown Critical N (SEQ-3) Hx outlet pressure.

Standard: CV-285 throttled open.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 Divert to RCDT, controlling flow as needed, until level rise of greater than or equal Critical N (SEQ-3) to 20% is observed in the RCDT.

Standard: Flow diverted to RCDT and level rise determined.

Evaluator Cue: The PAB AO reports that level has increased 23%.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 11 Shut CV-285.

Critical N (SEQ-4)

Standard: CV-285 is shut.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 7 of 14

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P004.013COT, Perform Excess Letdown To The VCT, Rev. 3 Draft Performance Step: 12 Place CV-312 in normal. (VCT)

Critical Y (SEQ-5)

Standard: CV-312 in normal.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 13 Throttle open CV-285 to obtain 5 to 10 psi increase on PI-121.

Critical Y (SEQ-6)

Standard: CV-285 throttled open.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 14 Place the Letdown Gas Stripper in hot standby if required, per OI-17, Letdown Gas Critical N (SEQ-6) Stripper Operation.

Standard: Examinee notes that the LDGS is in hot standby per turnover.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 8 of 14

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P004.013COT, Perform Excess Letdown To The VCT, Rev. 3 Draft Performance Step: 15 Shut CV-200A, B and C, Letdown orifice isolation AOVs.

Critical *Y (SEQ-7)

Standard: CV-200A, B and C are shut Evaluator Note: The critical step is to close either CV-200A, B, C or RC-427. If step 16 of this JPM is performed then this step is not critical.

This step will actuate the PPCS Priority Alarm annunciator on 1C20 for PPCS Regen HX temperature alarm. The examinee should acknowledge the alarm and report them as expected.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 16 Close RC-427, Letdown loop isolation.

Critical *Y(SEQ-7)

Standard: RC-427 closed.

Evaluator Note:

  • The critical step is to close either CV-200A, B, C or RC-427. If step 15 of this JPM is performed then this step is not critical.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 17 If desired, then close CV-371 and CV-371A, Letdown isolation valves.

Critical N (SEQ-7)

Standard: CV-371 and CV-371A left open.

Evaluator Cue: The SRO desires CV-371 and CV-371A to be left open.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 9 of 14

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P004.013COT, Perform Excess Letdown To The VCT, Rev. 3 Draft Performance Step:18 If charging line isolation is desired to isolate a suspected leak then perform the Critical N (SEQ-7) following substeps Standard: The examinee marks the substeps NA and proceeds to next step Evaluator Cue: The SRO does not desire charging line isolation Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 19 Reduce charging flow to about 5 to 15 gpm while maintaining RCP lab seal D/P.

Critical N (SEQ-8)

Maintain charging flow until Regen HX charging outlet temperature (TI-126) and Regen HX Letdown Outlet temperature (TI-127) are reduced to 250 degrees.

Standard: Charging flow reduced to about 5 to 15 gpm and RCP lab seal D/P maintained.

Regen HX charging outlet and Regen HX Letdown Outlet temperature are reduced to less than 250 degrees.

Evaluator Note: The examinee may accomplish this by securing one charging pump. This action will likely cause RCP Lab Seal P Low, PPCS Priority, and Charging Pump Speed Limit High or Low alarms to actuate. The examinee should acknowledge the alarms.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 20 Reduce charging flow to one pump in MAN at minimum speed while shutting HCV-Critical N (SEQ-8) 142, charging line flow control.

Standard: One pump in manual and minimum and HCV-142 closed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 10 of 14

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P004.013COT, Perform Excess Letdown To The VCT, Rev. 3 Draft Performance Step: 21 Throttle CV-285 as necessary to maintain pressurizer level stable near level Critical Y (SEQ-9) program setpoint and observe the following:

Maintain excess letdown outlet pressure <150 psig on PI-121.

Maintain excess letdown outlet temp. <195° on TI-122.

Monitor RCP No. 1 seal return flows for any adverse effect caused by excess letdown initiation.

Standard: Pressurizer level stable near program level setpoint.

Excess letdown outlet pressure <150 psig Excess letdown outlet temperature <195° RCP No. 1 seal return flows monitored for any adverse effect caused by excess letdown initiation.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: The evolution is complete.

Stop Time:

Page 11 of 14

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P004.013COT, Perform Excess Letdown To The VCT, Rev. 3 Draft SIMULATOR SET UP: (Modify table as necessary)

Simulator Setup Instructions:

  • IC 2 with power lowered as appropriate or IC prepared for JPM (IC-105)
  • Display DTP on the PPCS 1 x 20 Page 12 of 14

QF-1030-11 Rev. 2 (FP-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

  • Unit 1 is operating at ~86% power.
  • You are the U1 BOP.
  • Normal letdown is in service.
  • CVCS is aligned for normal operation per CL-5A.
  • I&C has requested that letdown be secured for trouble shooting of 1CV-135 , LP Letdown line backpressure control valve
  • Unit 1 letdown gas stripper is in hot standby.

INITIATING CUES (IF APPLICABLE):

  • The SRO directs you to place excess letdown to the VCT in service per OP-5E, ESTABLISHING AND SECURING EXCESS LETDOWN.
  • You are responsible for alarms on 1C04 and PPCS, extra RO will respond to other alarms.

Page 13 of 14

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P004.013COT, Perform Excess Letdown To The VCT, Rev.

ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature page filled in correctly?
2. Has the JPM been reviewed and validated by SMEs?
3. Can the required conditions for the JPM be appropriately established in the simulator if required?
4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
6. Has the completion time been established based on validation data or incumbent experience?
7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
8. Is the Licensee level appropriate for the task being evaluated if required?
9. Is the K/A appropriate to the task and to the licensee level if required?
10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
12. Are all references identified, current, accurate, and available to the trainee?
13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

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

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Page 14 of 14

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: Point Beach Nuclear Plant JPM TITLE: INITIATE LOW TEMPERATURE OVERPRESSURE PROTECTION JPM NUMBER: P010.010C.COT REV. 0 Draft RELATED PRA None INFORMATION:

TASK NUMBER(S) / P010.010.COT INITIATE LOW TEMPERATURE OVERPRESSURE TASK TITLE(S): PROTECTION K/A NUMBERS: 010.K4.03 (3.8/4.1) 010.A4.03 (4.0/3.8) 010.K3.01 (3.8/3.9)

APPLICABLE METHOD OF TESTING:

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

Simulator: X Other:

Lab:

Time for Completion: 15 Minutes Time Critical: NO Alternate Path / Faulted: YES TASK APPLICABILITY: SRO/RO Additional signatures may be added as needed.

Developed by:

Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 1 of 12

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P010.010C.COT, INITIATE LOW TEMPERATURE OVERPRESSURE PROTECTION, Rev. 0 Draft JPM Number: P010.010C.COT JPM

Title:

INITIATE LOW TEMPERATURE OVERPRESSURE PROTECTION Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

X Procedure adequately addresses task elements.

Enter Identifier here: OP-3C Hot Standby to Cold Shutdown Rev. 97 Other document adequately describes necessary task elements.

Enter Identifier here:

X Task elements described as attached.

COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

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

Page 2 of 12

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P010.010C.COT, INITIATE LOW TEMPERATURE OVERPRESSURE PROTECTION, Rev. 0 Draft JPM BRIEFING/TURNOVER THIS SECTION IS READ ONCE FOR THE ENTIRE PACKAGE OF JPMS. IT IS NOT REQUIRED TO REVIEW THIS SECTION FOR EVERY JPM BEING PERFORMED IN THE PACKAGE. THE INITIAL CONDITIONS AND INITIATING CUE(S)/TASKS TO BE PERFORMED SHOULD BE READ AND THEN PROVIDED TO THE EXAMINEE.

After I read you the initial conditions and initiating cue(s)/task to be performed for this JPM and provide you a copy of the same, you may review and begin. Once you have completed the task, indicate completion by handing back this form to the evaluator unless otherwise told.

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

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

For all two and three-way communications, make your report to me, the JPM evaluator. I will reply to your reports with the statement, acknowledge. All actions in the plant are to be simulated and all actions in the simulator will be performed. Ensure you make it clear to me, the evaluator, of all actions you are taking so that credit may be given for completing each step of the task.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

  • You are the Unit 1 CO
  • Unit 1 cool down in progress in accordance with OP-3C and RCS temperature is being maintained 330F-340F with RCS pressure stable at 275 to 325 psig. OP-3C has been completed through step 5.19.1. I&C has verified surveillance requirements are met. CL-4C has been completed.

INITIATING CUES (IF APPLICABLE):

  • You have been directed by the SRO to continue to place the LTOP system in service beginning with OP-3C, Step 5.19.2.

Page 3 of 12

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P010.010C.COT, INITIATE LOW TEMPERATURE OVERPRESSURE PROTECTION, Rev. 0 Draft JPM PERFORMANCE INFORMATION Required Materials: Keys for enabling LTOP OP-3C, Hot Standby to Cold Shutdown General

References:

Technical Specifications OP-3C, Hot Standby to Cold Shutdown Conduct of Operations, FP-OP-COO-01, Attachment 3, Sect. 3.1; Attachment 5, Sect.

3.2; Attachment 7, Sect. 3.5; Attachment 11, Sect. 3.8, 3.9, 3.11.

Task Standards: Low temperature overpressure protection isolated utilizing PORV Switch, PORV Block Valve Switch or disabling LTOP by turning arming switch off prior to RCP #1 Seal DP alarm actuating.

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

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Start Time:

Performance Step: 1 Ensure the RCS temperature is 330°F to 340°F. (TI-451A or TI-451C, Loop B Critical N (SEQ-1) Cold Leg Temp, is preferred indication)

Standard: Examinee determines RCS temperature is within acceptable band.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 12

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P010.010C.COT, INITIATE LOW TEMPERATURE OVERPRESSURE PROTECTION, Rev. 0 Draft Performance Step: 2 Check CL 4C, Low Temperature Overpressurization Protection is complete.

Critical N (SEQ-1)

Standard: Examinee checks CL 4C is complete Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Check the bistable status light L/T O/P PCV-430 is OFF (reset).

Critical N (SEQ-1) Check the bistable status light L/T O/P PCV-431C is OFF (reset).

Standard: Examinee checks bistable lights OFF.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Align RC-431C, T-1 PZR Power-Operated Relief for LTOP as follows:

Critical N (SEQ-1) - Ensure RC-515, T-1 PZR RC-431C Power-Operated Relief Isolation is OPEN.

Standard: Examinee ensures RC-515 is OPEN.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 12

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P010.010C.COT, INITIATE LOW TEMPERATURE OVERPRESSURE PROTECTION, Rev. 0 Draft Performance Step: 5 Ensure RC-431C, T-1 PZR Power-Operated Relief Control Switch is in AUTO.

Critical N (SEQ-1)

Standard: Examinee ensures RC-431C Switch is in AUTO Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Place the RC-431C Low Temp Overpress Enable Key Switch to ON.

Critical Y (SEQ-1)

Standard: Examinee Places RC-431C LTOP Key to ON Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Ensure RED armed light lit.

Critical N (SEQ-2)

Standard: Examinee ensures RED armed light is lit.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 12

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P010.010C.COT, INITIATE LOW TEMPERATURE OVERPRESSURE PROTECTION, Rev. 0 Draft Performance Step: 8 Align RC-430, T-1 PZR Power-Operated Relief for LTOP as follows:

Critical N (SEQ-2) -Ensure RC-516, T-1 PZR RC-430 Power-Operated Relief Isolation is OPEN.

Standard: Examinee ensures RC-516 is OPEN.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 Ensure RC-430, T-1 PZR Power-Operated Relief Control Switch is in AUTO.

Critical N (SEQ-2)

Standard: Examinee ensures RC-430 Switch is in AUTO Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 Place the RC-430 Low Temp Overpress Enable Key Switch to ON.

Critical Y (SEQ-2)

Standard: Examinee Places RC-430 LTOP Key to ON Evaluator Note: Upon placing key for RC-430 to OPEN, 1PT-420, RCS Pressure transmitter will fail high. Examinee should note the open PORV and take corrective action based on the failure.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 7 of 12

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P010.010C.COT, INITIATE LOW TEMPERATURE OVERPRESSURE PROTECTION, Rev. 0 Draft Performance Step: 11 Isolate RCS leak caused by PORV opening.

Critical Y (SEQ-3)

Standard: Examinee recognizes and corrects RCS leak caused by placing LTOP in service concurrent with PT-420 failure:

Evaluator Note: Alarm Response guidance for PORV opening has Operator evaluate plant conditions causing PORV to open and take corrective action to address the problem. AOP-24, Response to Instrument Malfunctions, contains guidance to place controls in manual as necessary to mitigate the effects of the instrument failure. Additionally, FP-OP-COO-01, Conduct of Operations, directs operators to take actions required to maintain safe, stable plant conditions.

Examinee must INITIATE corrective action prior to #1 RCP Seal DP Low alarm (1CO4C 4-11 or 1CO3 1D 4-1) annunciating. If alarm annunciates while the block valve is shutting (if this is the action taken) step should be considered SAT.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 12 Report failure to SRO Critical N (SEQ-3)

Standard: Examinee reports pressure channel failure and corrective actions taken.

Evaluator Cue: The SRO Acknowledges your report.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: The evolution is complete.

Stop Time:

Page 8 of 12

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P010.010C.COT, INITIATE LOW TEMPERATURE OVERPRESSURE PROTECTION, Rev. 0 Draft Page 9 of 12

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P010.010C.COT, INITIATE LOW TEMPERATURE OVERPRESSURE PROTECTION, Rev. 0 Draft SIMULATOR SET UP: (Modify table as necessary)

Simulator Setup Instructions:

  • IC-109 or Cooling Down IC Set, just prior to placing LTOP in service. RCS Temp ~335 and Pressure

~300#

  • Establish trigger based on key switch for 1RC-430 position or have booth operator monitor key position and insert failure when key for 1RC-430 is turned on.
  • If VCT is bypassed, ensure CV-256A Magnet reflects this alignment
  • Preferred alignment is to have key switch of 1RC-430 ON position actuate the Pressure Channel failure.

If this is not possible, then have the booth operator trigger channel failure when key for 1RC-430 is placed to ON SIMULATOR MALFUNCTIONS:

TIME MALFUNCTION MALFUNCTION DELAY f. SERV RAMP I.SEV.

No. TITLE See Setup XMT1RCS13A PT-420 Pressure 0 1000 10 NA Instructions Fixed Output Page 10 of 12

QF-1030-11 Rev. 2 (FP-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

  • You are the Unit 1 CO
  • Unit 1 cool down in progress in accordance with OP-3C and RCS temperature is being maintained 330F-340F with RCS pressure stable at 275 to 325 psig. OP-3C has been completed through step 5.19.1. I&C has verified surveillance requirements are met. CL-4C has been completed.

INITIATING CUES (IF APPLICABLE):

  • You have been directed by the SRO to continue to place the LTOP system in service beginning with OP-3C, Step 5.19.2.

Page 11 of 12

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P010.010C.COT, INITIATE LOW TEMPERATURE OVERPRESSURE PROTECTION, Rev. 0 Draft ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature page filled in correctly?
2. Has the JPM been reviewed and validated by SMEs?
3. Can the required conditions for the JPM be appropriately established in the simulator if required?
4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
6. Has the completion time been established based on validation data or incumbent experience?
7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
8. Is the Licensee level appropriate for the task being evaluated if required?
9. Is the K/A appropriate to the task and to the licensee level if required?
10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
12. Are all references identified, current, accurate, and available to the trainee?
13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

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

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Page 12 of 12

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: Point Beach Nuclear Plant JPM TITLE: RESPOND TO LOSS OF SECONDARY HEAT SINK JPM NUMBER: JPM P000.028a.COT REV. 0 Draft RELATED PRA None INFORMATION:

TASK NUMBER(S) / TASK P000.028.COT / Respond to Loss of Secondary Heat Sink TITLE(S):

K/A NUMBERS: E05.EA1.1 (4.1/4.0), E05.EA2.2 (3.7/4.3)

APPLICABLE METHOD OF TESTING:

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

Simulator: X Other:

Lab:

Time for Completion: 30 Minutes Time Critical: NO Alternate Path / Faulted: YES TASK APPLICABILITY: SRO/RO Additional signatures may be added as needed.

Developed by:

Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 1 of 18

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.028a.COT, Respond To Loss Of Secondary Heat Sink, Rev. 0 Draft JPM Number: P000.028A.COT JPM

Title:

RESPOND TO LOSS OF SECONDARY HEAT SINK Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

Delete this table if not required X Procedure adequately addresses task elements.

CSP-H.1 Unit 1, Response to Loss of Secondary Heat Enter Identifier here:

Sink, Rev. 25 Other document adequately describes necessary task elements.

Enter Identifier here:

X Task elements described as attached.

COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

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

Page 2 of 18

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.028a.COT, Respond To Loss Of Secondary Heat Sink, Rev. 0 Draft JPM BRIEFING/TURNOVER THIS SECTION IS READ ONCE FOR THE ENTIRE PACKAGE OF JPMS. IT IS NOT REQUIRED TO REVIEW THIS SECTION FOR EVERY JPM BEING PERFORMED IN THE PACKAGE. THE INITIAL CONDITIONS AND INITIATING CUE(S)/TASKS TO BE PERFORMED SHOULD BE READ AND THEN PROVIDED TO THE EXAMINEE.

After I read you the initial conditions and initiating cue(s)/task to be performed for this JPM and provide you a copy of the same, you may review and begin. Once you have completed the task, indicate completion by handing back this form to the evaluator unless otherwise told.

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

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

For all two and three-way communications, make your report to me, the JPM evaluator. I will reply to your reports with the statement, acknowledge. All actions in the plant are to be simulated and all actions in the simulator will be performed. Ensure you make it clear to me, the evaluator, of all actions you are taking so that credit may be given for completing each step of the task.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

  • You are the Unit 1 CO
  • Unit 1 was at 100% power.
  • The associated PORV block valve 1RC-516 was shut, but a small RCS leak subsequently developed.
  • The crew transitioned to CSP-H.1 Unit 1, Response to Loss of Secondary Heat Sink.
  • CSP-H.1 Unit 1 has been completed through Step 11.a. SI has been reset IAW Step 11.a INITIATING CUES (IF APPLICABLE):
  • The SRO directs you to continue with CSP-H.1 Unit 1, Loss of Secondary Heat Sink, beginning at Step 11.b.

Page 3 of 18

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.028a.COT, Respond To Loss Of Secondary Heat Sink, Rev. 0 Draft JPM PERFORMANCE INFORMATION Required Materials: CSP-H.1 Unit 1, Loss of Secondary Heat Sink General

References:

CSP-H.1 Unit 1, Loss of Secondary Heat Sink Task Standards: The Examinee establishes condensate flow to a depressurized steam generator in accordance with CSP-H.1 Unit 1, Loss of Secondary Heat Sink.

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee.

Typically cues are only provided when the examinees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Start Time:

Performance Step:1 Ensure feedwater regulating valve bypass controllers in manual and shut Critical N (SEQ-1) -1HC-480 for S/G A

-1HC-481 for S/G B Standard: The Examinee ensures controllers for A and B FRV bypass valves are selected to manual with potentiometer setting at 0 to shut bypass valves.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Reset feedwater regulating valve bypasses.

Critical *Y (SEQ-2)

Standard: The Examinee depresses the Reset pushbuttons on 1C03 to reset the FRV bypasses.

Evaluator Note: Bypass valve resets are near the front of the apron section of 1C03, 78% level/SI lockout red lights above Bypass valve controllers will go out when reset buttons are depressed.

  • Critical step that must be completed at either JPM step 2 or 15 Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 18

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.028a.COT, Respond To Loss Of Secondary Heat Sink, Rev. 0 Draft Performance Step: 3 Check feedwater regulating valve bypasses - at least one capable of being opened Critical N (SEQ-3) manually or locally.

-1CS-480 for S/G A

-1CS-481 for S/G B Standard: The Examinee checks that at least one of the bypass valves is capable of opening.

Evaluator Note: The Examinee may stroke one of the valves open, then shut to prove the valve will open.

Evaluator Cue: If Examinee contacts an Auxiliary Operator, cue that the AO is available and is capable of opening the valves if needed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Check Main Feedwater Pumps - at least one running.

Critical N (SEQ-4) -1P-28A

-1P-28B Standard: The Examinee checks the MFP control switches and finds that neither are running. The Examinee enters the RNO column for step 12.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 18

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.028a.COT, Respond To Loss Of Secondary Heat Sink, Rev. 0 Draft Performance Step: 5 -Locally Start main feed seal water pumps Critical N (SEQ-4) -Ensure main feed AC lube oil pumps running

-Manually open 1CS-2273

-Start one main feed pump

-If no main feedwater pumps can be started, then go to step 16.

Standard: The Examinee does the following:

a. Checks the indicating lights for the main feed seal water pumps or calls the AO to start the pumps (1P-99 A and B)
b. Ensures that 1P-73 B and A are running
c. Places controller for 1CS-2273 in MANUAL and OPENS 1CS-2273
d. Attempts to start a main feedwater pump.
e. Realizes that none will start and goes to step 16.

Evaluator Cue: If Examinee contacts AO to start 1P-99A and B, report that the pumps are already running.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Check SI - no active signal present Critical N (SEQ-4)

Standard: The Examinee checks SI annunciators or plant conditions are notes that an active SI signal is present Evaluator Note: The decision point in this step determines whether the plant must be depressurized and the SI signal blocked prior to depressurizing a SG. In this case, there is an active SI signal present from Low Pressurizer Pressure, even though the signal has been reset. If examinee mistakenly assumes that there is no active signal, since SI has been reset, the examinee will perform steps 17 and 18 prior to continuing with step 19. This will not affect the success path for the JPM.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 18

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.028a.COT, Respond To Loss Of Secondary Heat Sink, Rev. 0 Draft Performance Step: 7 Maintain Stable RCS Conditions:

Critical N (SEQ-4) Establish desired charging flow:

-Fully open charging flow control valve 1HC-142

-Start additional charging pumps

-1P-2A, train A

-1P-2B, train A

-1P-2C, train B

-Adjust charging pump speed as necessary to maintain charging flow less than 140 gpm Standard: The Examinee:

  • Fully opens charging flow control valve, 1HC-142,
  • Adjusts charging pump speed as necessary to maintain charging flow less than 140 gpm.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Control charging flow to maintain PZR level greater than [34%] 10%

Critical N (SEQ-4)

Standard: The Examinee adjusts running charging pump(s) speed to control charging flow to maintain PZR level greater than [34%] 10%.

Evaluator Note: Pressurizer level will likely be off-scale low. If so, the examinee will check SI flow per the RNO column.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 Check RCS subcooling based on core exit thermocouples greater than [80°F] 35°F Critical N (SEQ-4)

Standard: The Examinee checks RCS subcooling based on core exit thermocouples on 1C20 greater than [80°F] 35°F.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 7 of 18

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.028a.COT, Respond To Loss Of Secondary Heat Sink, Rev. 0 Draft Performance Step: 10 Depressurize One S/G To Less Than 350 PSIG:

Critical N (SEQ-5) Dump steam to condenser at maximum rate from selected S/G:

Standard: The Examinee determines that the condenser steam dump is not available and goes to step 20 RNO a.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 11 Manually or locally dump steam at maximum rate from selected S/G:

Critical Y (SEQ-5)

Open atmospheric steam dump.

-1MS-2016 for S/G A

-1MS-2015 for S/G B Standard: The Examinee places the S/G atmospheric steam dump controller in Manual and fully opens one S/G atmospheric steam dump.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 12 Shut MSIV on S/G not being depressurized.

Critical N (SEQ-5)

Standard: The Examinee verifies shut the MSIV on the S/G not being depressurized.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 13 Check core exit thermocouples stable or trending lower Critical N (SEQ-5)

Standard: The Examinee checks core exit thermocouples on 1C20 stable or trending lower.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 8 of 18

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.028a.COT, Respond To Loss Of Secondary Heat Sink, Rev. 0 Draft Performance Step: 14 Ensure S/Gs - at least one being depressurized Critical Y (SEQ-5)

Standard: The Examinee ensures at least one steam generator is depressurizing by checking both steam generator pressures on 1C03.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 15 Establish Feedwater Flow Path:

Critical *Y (SEQ-5) -Reset feedwater regulating valve bypasses.

Standard: The Examinee resets the feedwater regulating valve bypasses by depressing both feedwater regulating valve bypass pushbuttons on 1C03.

Evaluator Note: Bypass valve resets are near the front of the apron section of 1C03, 78% level/SI lockout red lights above Bypass valve controllers will go out when reset buttons are depressed.

  • Critical step that must be completed at either JPM step 2 or 15 Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 16 Fully open feedwater regulating valve bypass on S/G being depressurized Critical Y (SEQ-6) -1CS-480 for S/G A

-1CS-481 for S/G B Standard: The examinee fully opens the feedwater regulating valve bypass 1CS-480 or 1CS-481 for the steam generator being depressurized.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 9 of 18

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.028a.COT, Respond To Loss Of Secondary Heat Sink, Rev. 0 Draft Performance Step: 17 Prepare For Condensate Flow While Depressurizing One S/G:

Critical N (SEQ-6) Ensure main feed AC lube oil pumps running

-1P-73B, train A

-1P-73A, train B Standard: The Examinee checks running main feed AC lube oil pumps, 1P-73B and 1P-73A on 1C03.

If they are off the Examinee dispatches an Auxiliary Operator to locally start main feed AC lube oil pumps,1P-73B and 1P-73A.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 18 Manually shut low pressure feedwater heater bypass valve 1CS-2273 Critical N (SEQ-6)

Standard: The Examinee ensures the hand controller for the low pressure feedwater heater bypass valve, 1CS-2273 is in manual and shuts 1CS-2273.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 10 of 18

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.028a.COT, Respond To Loss Of Secondary Heat Sink, Rev. 0 Draft Performance Step: 19 Open main feed pump discharge MOVs:

Critical *Y (SEQ-6) Open main feed pump discharge MOV and hold switch in open position.

-1CS-2190, train A

-1CS-2189, train B Open breaker for open MOVs

-1B52-417M for 1CS-2190

-1B52-417J for 1CS-2189 Standard: The Examinee:

  • Opens and holds open the main feed pump discharge MOV control switch for 1CS-2190 as an Auxiliary Operator opens breaker 1B52-417M and then,
  • Opens and holds open the main feed pump discharge MOV control switch for 1CS-2189 as an Auxiliary Operator open breaker 1B52-417J.

Evaluator Note: *Although CSP-H.1 calls for both main feed pump discharge valves to be opened, only one open valve is required for satisfactory performance of this step.

Evaluator Cue: Evaluator to inform booth operator to open breaker for SGFP discharge valves when valves fully open.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 20 Verify Condensate Flow Path To Depressurized S/G:

Critical N (SEQ-6) Check condensate pumps - at least one running Standard: The Examinee checks at least one condensate pump running at 1C03.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 11 of 18

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.028a.COT, Respond To Loss Of Secondary Heat Sink, Rev. 0 Draft Performance Step: 21 Check flow path from running condensate pump to depressurizing S/G available Critical N (SEQ-6)

Standard: The Examinee checks available the flow paths from the running condensate pumps to the depressurizing steam generator on 1C03.

Evaluator Cue: If the Examinee request an Auxiliary Operator walk-down of the feed and condensate system, the Auxiliary Operator reports that the feed and condensate system is intact.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 22 Control Condensate Addition To Depressurized S/G(s):

Critical N (SEQ-7)

Check wide range level in depressurized S/G(s) stable or trending higher Standard: The Examinee checks wide range level in the depressurized S/G(s) stable or trending higher on either 1C20 or 1C03.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 23 Throttle feedwater regulating valve bypass as necessary to maintain depressurized S/G Critical Y (SEQ-7) wide range level stable or trending higher Standard: The Examinee throttles the feedwater regulating valve bypasses as necessary to maintain depressurized S/G wide range level stable or trending higher.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: The evolution is complete.

Stop Time:

Page 12 of 18

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.028a.COT, Respond To Loss Of Secondary Heat Sink, Rev. 0 Draft SIMULATOR SET UP: (Modify table as necessary)

Simulator Setup Instructions:

Initial Setup:

  • Load an IC where conditions support 100% steady state conditions.
  • Load the preloads.
  • Start the simulation.
  • Complete EOP-0 Unit 1, Reactor Trip or Safety Injection to the point of transition to CSP-H.1 Unit 1, Response to Loss of Secondary Heat Sink.
  • Complete CSP-H.1 Unit 1, Steps 1 through 19 and then freeze the simulator.
  • Walk down the control boards to ensure plant conditions accurately reflect the JPMs initial conditions.
  • Make any necessary adjustments or corrections.
  • Update documentation if required.
  • Save to an IC for multiple uses.

Multiple Uses:

  • Load the saved IC for this JPM. (IC-116)
  • Walk down the control boards to ensure plant conditions accurately reflect the JPMs initial conditions.
  • Make any necessary adjustments or corrections.
  • Update documentation if required.
  • Resave if required.

Page 13 of 18

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.028a.COT, Respond To Loss Of Secondary Heat Sink, Rev. 0 Draft SIMULATOR INFORMATION:

Initiation Action or Action Malf. Ramp Delay Trigger Verification Cue Component Tagname Value Time Time Performed Description Event Oper. Ready Insert Criteri Init. # ed a

Preload 0-P38A PMP1AFW0 2 - - - -

Auxiliary 01 Feed Water Pump (Shaft Seizure)

Preload 0-P38B PMP1AFW0 2 - - - -

Auxiliary 03 Feed Water Pump (Shaft Seizure)

Preload 1P-29 PMP1AFW0 2 - - - -

Steam 03 Driven Feed Pump (Shaft Seizure)

Preload 1-A5205 P- BKR1CFW0 1 - - 1 -

28A SF 01 JCRFT Feed Pump R

CKTBKR (Trip)

Page 14 of 18

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.028a.COT, Respond To Loss Of Secondary Heat Sink, Rev. 0 Draft Initiation Action or Action Malf. Ramp Delay Trigger Verification Cue Component Tagname Value Time Time Performed Description Event Oper. Ready Insert Criteri Init. # ed a

Preload 1-A5213 P- BKR1CFW 1 - - 1 -

28B SG JCRFT Feed Pump R

CKTBKR (Trip)

Preload 1RC-430 VLV1RCS0 1 - 00:00:15 - -

PRZR Rel 01 15 sec.

Vlv No 1-430 (Open)

WHEN 1-P73A 1P- LOA1CFW0 ON - 00:01:00 - 2 directed, 28B SGFP 79 60 sec THEN: AC Lube Oil Pump CS (ON)

WHEN 1-P73B 1P- LOA1CFW0 ON - 00:01:15 - 2 directed, 28A SGFP 80 75 sec THEN AC Lube Oil Pump CS (ON)

WHEN 1CS-2190 VLV1CFW0 1 - - - 3 directed, FWP No 15 THEN 1P-28A Disch Stop Vlv (Fail CNTRL Fuse)

WHEN 1CS-2189 VLV1CFW0 1 4 directed, FWP No 13 THEN 1P-28B Disch Stop Vlv (Fail CNTRL Fuse)

WHEN P99A LOA1CFW8 1 - - - 5 directed, SGFP Seal 3 THEN Inj. Pump WHEN P99B LOA1CFW8 1 - - - 5 directed, SGFP Seal 4 THEN Inj. Pump Page 15 of 18

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.028a.COT, Respond To Loss Of Secondary Heat Sink, Rev. 0 Draft Preload RCS Leak When 1RC-516 is shut isolating 1RC-430, the following RCS leak Loop B occurs:

Cold Leg X14I201C .EQ. 1 IMF MAL1RCS002E (0: 5) 20 60 0 Page 16 of 18

QF-1030-11 Rev. 2 (FP-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

  • You are the Unit 1 CO
  • Unit 1 was at 100% power.
  • The associated PORV block valve 1RC-516 was shut, but a small RCS leak subsequently developed.
  • The crew transitioned to CSP-H.1 Unit 1, Response to Loss of Secondary Heat Sink.
  • CSP-H.1 Unit 1 has been completed through Step 11.a. SI has been reset IAW Step 11.a INITIATING CUES (IF APPLICABLE):
  • The SRO directs you to continue with CSP-H.1 Unit 1, Loss of Secondary Heat Sink, beginning at Step 11.b.

Page 17 of 18

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.028A.COT, Respond To Loss Of Secondary Heat Sink, Rev. 0 Draft ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature page filled in correctly?
2. Has the JPM been reviewed and validated by SMEs?
3. Can the required conditions for the JPM be appropriately established in the simulator if required?
4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
6. Has the completion time been established based on validation data or incumbent experience?
7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
8. Is the Licensee level appropriate for the task being evaluated if required?
9. Is the K/A appropriate to the task and to the licensee level if required?
10. Have the performance steps been identified and typed (Critical / Sequence

/ Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
12. Are all references identified, current, accurate, and available to the trainee?
13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

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

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Page 18 of 18

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: Point Beach Nuclear Plant JPM TITLE: ADJUST CONTAINMENT SUMP PH JPM NUMBER: P026.002.COT REV. 0 Draft RELATED PRA None INFORMATION:

TASK NUMBER(S) / P026.002.COT Adjust Containment Sump PH TASK TITLE(S):

K/A NUMBERS: 026.K4.02 (3.1/3.6), 026.A3.01 (4.3/4.5), 026.A2.05(3.7/4.1)

APPLICABLE METHOD OF TESTING:

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

Simulator: X Other:

Lab:

Time for Completion: 15 Minutes Time Critical: NO Alternate Path / Faulted: NO TASK APPLICABILITY: SRO/RO Additional signatures may be added as needed.

Developed by:

Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 1 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P026.002.COT, ADJUST CONTAINMENT SUMP PH, 0 Draft JPM Number: P026.002.COT JPM

Title:

ADJUST CONTAINMENT SUMP PH Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

Delete this table if not required X Procedure adequately addresses task elements.

EOP-1.4, Transfer to Containment Sump Recirc -

Enter Identifier here:

High Head Injection, Rev. 15 Other document adequately describes necessary task elements.

Enter Identifier here:

X Task elements described as attached.

COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

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

Page 2 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P026.002.COT, ADJUST CONTAINMENT SUMP PH, 0 Draft JPM BRIEFING/TURNOVER THIS SECTION IS READ ONCE FOR THE ENTIRE PACKAGE OF JPMS. IT IS NOT REQUIRED TO REVIEW THIS SECTION FOR EVERY JPM BEING PERFORMED IN THE PACKAGE. THE INITIAL CONDITIONS AND INITIATING CUE(S)/TASKS TO BE PERFORMED SHOULD BE READ AND THEN PROVIDED TO THE EXAMINEE.

After I read you the initial conditions and initiating cue(s)/task to be performed for this JPM and provide you a copy of the same, you may review and begin. Once you have completed the task, indicate completion by handing back this form to the evaluator unless otherwise told.

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

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

For all two and three-way communications, make your report to me, the JPM evaluator. I will reply to your reports with the statement, acknowledge. All actions in the plant are to be simulated and all actions in the simulator will be performed. Ensure you make it clear to me, the evaluator, of all actions you are taking so that credit may be given for completing each step of the task.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

  • You are the Unit 1 BOP.
  • Unit 1 has experienced a small break LOCA. The crew has entered EOP-1.4 Transfer to Containment Sump Recirculation - High Head Injection.
  • Containment pressure has remained less than Spray Actuation Setpoint throughout the accident.

INITIATING CUES (IF APPLICABLE):

  • The SRO has directed you to perform step 2 of EOP-1.4 to determine if Containment Sump pH should be adjusted and perform actions accordingly.

Page 3 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P026.002.COT, ADJUST CONTAINMENT SUMP PH, 0 Draft JPM PERFORMANCE INFORMATION Required Materials: EOP-1.4, Transfer to Containment Sump Recirculation - High Head Injection General

References:

EOP-1.4, Transfer to Containment Sump Recirculation - High Head Injection Task Standards: The Examinee establishes Containment Spray flow to containment using one containment spray pump and the associated spray eductor.

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

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Start Time:

Performance Step:1 Check if Containment Sump pH must be adjusted:

Critical N (SEQ-1)

Check Containment Spray Pumps both stopped.

-1P-14A

-1P-14B Standard: The Examinee checks green light on, red light off for both Containment Spray pumps.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P026.002.COT, ADJUST CONTAINMENT SUMP PH, 0 Draft Performance Step: 2 Check spray addition tank - no NaOH added to containment Critical N (SEQ-1)

Standard: The Examinee checks Spray Addition Tank level and recognizes no NaOH has been injected into containment.

Evaluator Note: Spray Addition Tank level indicator will read approximately 64%, which is normal tank level indication.

Evaluator Cue: If asked, Spray Add Tank level was 64% (or as indicated) during performance of U1 CO rounds.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Ensure containment spray pump RWST suction MOVs both open Critical N (SEQ-1) -1SI-870A for 1P-14A

-1SI-870B for 1P-14B Standard: The Examinee ensures 1SI-870 A & B are open, red lights on, green lights off.

Evaluator Note: Spray Pump suction valves are normally open.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P026.002.COT, ADJUST CONTAINMENT SUMP PH, 0 Draft Performance Step: 4 Ensure containment spray pump discharge MOVs all open Critical Y (SEQ-1) -1SI-860A for 1P-14A

-1SI-860B for 1P-14A

-1SI-860C for 1P-14B

-1SI-860D for 1P-14B Standard: The Examinee opens all spray pump discharge valves, 1SI-860A-D. The Critical Task is to ensure at least one valve is open in the discharge path of the pump to be started.

Evaluator Note: Spray Pump Discharge valves are normally shut. The discharge valves are in parallel for each pump.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Start one containment spray pump Critical Y (SEQ-2) - 1P-14A, train A

- 1P-14B, train B Standard: The Examinee starts one containment spray pump.

Evaluator Note: The Examinee may select either pump to start.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P026.002.COT, ADJUST CONTAINMENT SUMP PH, 0 Draft Performance Step: 6 Open associated spray additive eductor suction valve for running containment Critical Y (SEQ-3) spray pump.

-1SI-836A for 1P-14A

-1SI-836B for 1P-14B Standard: The Examinee places the controller for the selected train SI-836 valve in MANUAL and then manipulates control joystick to OPEN the valve.

The Critical Task is to ensure that at least one valve is open.

Evaluator Note: Examinee should select same train valve, however, the valves are in parallel so only one is needed to provide NaOH to the pump suction. Valves fail open, thus a 0 signal on the controller will fully open the valve.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Inform the SRO of present plant conditions.

Critical N (SEQ-4)

Standard: The Examinee informs the SRO that:

  • Spray eductor valve is opened and
  • Spray system is supplying NaOH to the containment.

Evaluator Cue: The SRO acknowledges your report.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: The evolution is complete.

Stop Time:

Page 7 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

SIMULATOR SET UP:

Initial Setup

  • Load or Create IC set for post-LOCA conditions. This may be done by inserting an ~17% hot or cold leg break and implementing expected EOP actions until RWST reaches 60%. Be aware that this may take an hour or more to do from IC-2.
  • Verify that containment pressure remains below Spray Actuation Setpoint throughout the initial setup.
  • When RWST reaches 60%, walkdown the control boards and verify the plant is stable for the given conditions. Ensure ECCS Pumps are providing flow to the RCS.
  • Make any necessary adjustments or corrections.
  • Save to an IC for multiple use.

Multiple Use

  • Load the saved IC (IC-111) for this JPM
  • Walkdown control boards to ensure plant conditions accurately reflect the JPMs initial conditions.
  • Make any necessary adjustments or corrections.
  • Resnap if required.

Page 8 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

  • You are the Unit 1 BOP.
  • Unit 1 has experienced a small break LOCA. The crew has entered EOP-1.4 Transfer to Containment Sump Recirculation - High Head Injection.
  • Containment pressure has remained less than Spray Actuation Setpoint throughout the accident.

INITIATING CUES (IF APPLICABLE):

  • The SRO has directed you to perform step 2 of EOP-1.4 to determine if Containment Sump pH should be adjusted and perform actions accordingly.

Page 9 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P026.002.COT, ADJUST CONTAINMENT SUMP PH, 0 Draft ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature page filled in correctly?
2. Has the JPM been reviewed and validated by SMEs?
3. Can the required conditions for the JPM be appropriately established in the simulator if required?
4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
6. Has the completion time been established based on validation data or incumbent experience?
7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
8. Is the Licensee level appropriate for the task being evaluated if required?
9. Is the K/A appropriate to the task and to the licensee level if required?
10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
12. Are all references identified, current, accurate, and available to the trainee?
13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

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

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Page 10 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P026.002.COT, ADJUST CONTAINMENT SUMP PH, 0 Draft Historical Record: (Optional)

Page 11 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: Point Beach Nuclear Plant JPM TITLE: PERFORM TRANSFER OF 4KV NON-VITAL BUSES BETWEEN TRANSFORMERS JPM NUMBER: JPM P062.013COT REV. 4 Draft RELATED PRA None INFORMATION:

TASK NUMBER(S) / P062.013COT, Perform Transfer of 4kV Non-vital Buses Between Transformers TASK TITLE(S):

K/A NUMBERS: 062.K2.01 (3.3/3.4), 062.A4.01 (3.3/3.1), 062.A4.07 (3.1/3.1)

APPLICABLE METHOD OF TESTING:

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

Simulator: X Other:

Lab:

Time for Completion: 15 Minutes Time Critical: NO Alternate Path / Faulted: NO TASK APPLICABILITY: SRO/RO Additional signatures may be added as needed.

Developed by:

Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P062.013COT, Perform Transfer of 4kV Non-Vital Buses Between Transformers, Rev. 4 Draft JPM Number: JPM P062.013COT JPM

Title:

Perform transfer of 4kV non-vital buses between transformers Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

X Procedure adequately addresses task elements.

Enter Identifier here: OP-1C, Startup to Power Operation Unit 1, Rev. 9 Other document adequately describes necessary task elements.

Enter Identifier here:

X Task elements described as attached.

COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

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

Page 2 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P062.013COT, Perform Transfer of 4kV Non-Vital Buses Between Transformers, Rev. 4 Draft JPM BRIEFING/TURNOVER THIS SECTION IS READ ONCE FOR THE ENTIRE PACKAGE OF JPMS. IT IS NOT REQUIRED TO REVIEW THIS SECTION FOR EVERY JPM BEING PERFORMED IN THE PACKAGE. THE INITIAL CONDITIONS AND INITIATING CUE(S)/TASKS TO BE PERFORMED SHOULD BE READ AND THEN PROVIDED TO THE EXAMINEE.

After I read you the initial conditions and initiating cue(s)/task to be performed for this JPM and provide you a copy of the same, you may review and begin. Once you have completed the task, indicate completion by handing back this form to the evaluator unless otherwise told.

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

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

For all two and three-way communications, make your report to me, the JPM evaluator. I will reply to your reports with the statement, acknowledge. All actions in the plant are to be simulated and all actions in the simulator will be performed. Ensure you make it clear to me, the evaluator, of all actions you are taking so that credit may be given for completing each step of the task.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

  • You are the U1 BOP
  • Unit 1 is at 22% power following a reactor and plant startup and is at step 5.107 of OP-1C, which directs the shifting of unit auxiliaries.

INITIATING CUES (IF APPLICABLE):

Page 3 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P062.013COT, Perform Transfer of 4kV Non-Vital Buses Between Transformers, Rev. 4 Draft JPM PERFORMANCE INFORMATION Required Materials: OP-1C, Startup to Power Operation Unit 1 complete through step 5.111 General

References:

OP-1C, Startup to Power Operation Unit 1.

Task Standards: Buses 1A-01 and 1A-02 are shifted to transformer 1X-02 without a loss of power to 1A-01 or 1A-02.

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

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Start Time:

Performance Step: 1 Check electrical continuity between high sides of 1X-02 and 1X-04 Critical N (SEQ-1) (i.e. 1X-04 powered from off-site power.)

Standard: Electrical continuity verified.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Transfer bus 1A-01 to 1X-02 as follows:

Critical Y (SEQ-1)

Place bus 1A-01 Normal Feed Synchroscope switch to ON.

Standard: Synchroscope energized for breaker 1A52-01.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P062.013COT, Perform Transfer of 4kV Non-Vital Buses Between Transformers, Rev. 4 Draft Performance Step: 3 Check Synchroscope is nulled.

Critical N (SEQ-2)

Standard: Synchroscope verified in phase with comparable incoming and running voltage.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Close 1A52-01, Bus 1A-01 Normal Feed.

Critical Y (SEQ-3)

Standard: Breaker 1A52-01 closed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Check Annunciator C02E 4-7, TRANSFORMERS PARALLELED, is received.

Critical N (SEQ-4)

Standard: Alarm acknowledged.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Trip 1A52-37, 1A-03 to 1A-01 Bus Tie Breaker.

Critical Y (SEQ-5)

Standard Breaker 1A52-37 open.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P062.013COT, Perform Transfer of 4kV Non-Vital Buses Between Transformers, Rev. 4 Draft Performance Step: 7 Check Annunciator C02E 4-7, TRANSFORMERS PARALLELED, clears.

Critical N (SEQ-6)

Standard: Alarm verified clear.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Turn the 1A-01 Normal Feed Synchroscope switch to OFF.

Critical N (SEQ-6)

Standard: Synchronizing switch for 1A52-01 in off position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 Transfer bus 1A-02 to 1X-02 as follows:

Critical Y (SEQ-1)

Place Bus 1A-02 Normal Feed Synchroscope switch to ON.

Standard: Synchroscope energized for breaker 1A52-17.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 Check Synchroscope is nulled.

Critical N (SEQ-2)

Standard: Synchroscope verified in phase with comparable incoming and running voltage.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P062.013COT, Perform Transfer of 4kV Non-Vital Buses Between Transformers, Rev. 4 Draft Performance Step: 11 Close 1A52-17, Bus 1A-02 Normal Feed.

Critical Y (SEQ-3)

Standard: Breaker 1A52-17 closed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 12 Check Annunciator C02E 4-7, TRANSFORMERS PARALLELED, is received.

Critical N (SEQ-4)

Standard: Alarm acknowledged.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 13 Trip 1A52-55, 1A-04 to 1A-02 Bus Tie Breaker.

Critical Y (SEQ-5)

Standard: Breaker 1A52-55 open.

Evaluator Cue: 1A52-55 green light is lit and the red light is off. (Or as shown on the simulator).

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 7 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P062.013COT, Perform Transfer of 4kV Non-Vital Buses Between Transformers, Rev. 4 Draft Performance Step: 14 Check Annunciator C02E 4-7, TRANSFORMERS PARALLELED, clears.

Critical N (SEQ-6)

Standard: Alarm verified clear.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 15 Turn the 1A-02 Normal Feed Synchroscope switch to OFF.

Critical N (SEQ-6)

Standard: Synchronizing switch for 1A52-17 in off position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: The evolution is complete.

Stop Time:

Page 8 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

SIMULATOR SET UP:

Simulator Setup Instructions:

  • IC-112 (U1 in OP-1C following load ramp up to 20%)

Page 9 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

  • You are the Unit1 BOP
  • Unit 1 is at ~22% power following a reactor and plant startup and is at step 5.107 of OP-1C, which directs the shifting of unit auxiliaries.

INITIATING CUES (IF APPLICABLE):

Page 10 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P062.013COT, Perform Transfer of 4kV Non-Vital Buses Between Transformers, Rev. 4 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature page filled in correctly?
2. Has the JPM been reviewed and validated by SMEs?
3. Can the required conditions for the JPM be appropriately established in the simulator if required?
4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
6. Has the completion time been established based on validation data or incumbent experience?
7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
8. Is the Licensee level appropriate for the task being evaluated if required?
9. Is the K/A appropriate to the task and to the licensee level if required?
10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
12. Are all references identified, current, accurate, and available to the trainee?
13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

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

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Historical Record: (Optional)

Page 11 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: Point Beach Nuclear Plant JPM TITLE: ADJUST NUCLEAR INSTRUMENTS JPM NUMBER: JPM P015.011aCOT REV. 4 Draft RELATED PRA None INFORMATION:

TASK NUMBER(S) / P015.011.COT / Adjust Nuclear Instruments TASK TITLE(S):

K/A NUMBERS: 015 A1.01 (3.5/3.8), 015 A1.03 (3.7/3.7), 015 A4.02 (3.9/3.9)

APPLICABLE METHOD OF TESTING:

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

Simulator: X Other:

Lab:

Time for Completion: 25 Minutes Time Critical: NO Alternate Path / Faulted: NO TASK APPLICABILITY: SRO/RO Additional signatures may be added as needed.

Developed by:

Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 1 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30) 015.011A.COT, Adjust Nuclear Instruments, Rev. 4 Draft JPM Number: JPM P015.011aCOT JPM

Title:

ADJUST NUCLEAR INSTRUMENTS Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

Delete this table if not required X Procedure adequately addresses task elements.

Enter Identifier here: 0-TS-RE-002, Rev. 5, 0-TS-RE-001, Rev. 12 Other document adequately describes necessary task elements.

Enter Identifier here:

Task elements described as attached.

COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

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

Page 2 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30) 015.011A.COT, Adjust Nuclear Instruments, Rev. 4 Draft JPM BRIEFING/TURNOVER THIS SECTION IS READ ONCE FOR THE ENTIRE PACKAGE OF JPMS. IT IS NOT REQUIRED TO REVIEW THIS SECTION FOR EVERY JPM BEING PERFORMED IN THE PACKAGE. THE INITIAL CONDITIONS AND INITIATING CUE(S)/TASKS TO BE PERFORMED SHOULD BE READ AND THEN PROVIDED TO THE EXAMINEE.

After I read you the initial conditions and initiating cue(s)/task to be performed for this JPM and provide you a copy of the same, you may review and begin. Once you have completed the task, indicate completion by handing back this form to the evaluator unless otherwise told.

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

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

For all two and three-way communications, make your report to me, the JPM evaluator. I will reply to your reports with the statement, acknowledge. All actions in the plant are to be simulated and all actions in the simulator will be performed. Ensure you make it clear to me, the evaluator, of all actions you are taking so that credit may be given for completing each step of the task.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

  • You are Unit 1 BOP
  • 0-TS-RE-001, "Power Level Determination", Section 5.2 was previously performed. RTOP 15 was not within 0.75% of NIS power range indication on NI Channel 41.
  • This requires 0-TS-RE-002, "Power Range Detector Power Level Adjustment" to be performed.

INITIATING CUES (IF APPLICABLE):

  • The SRO directs you to perform Attachment A of 0-TS-RE-002, "Power Range Detector Power Level Adjustment" for power range detector N-41. All prerequisites and initial conditions have been satisfied.

Page 3 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30) 015.011A.COT, Adjust Nuclear Instruments, Rev. 4 Draft JPM PERFORMANCE INFORMATION Required Materials: 0-TS-RE-002, "Power Range Detector Power Level Adjustment" with all channels except N41 marked NA Completed 0-TS-RE-001 Copy of U1 ROD 14 General

References:

0-TS-RE-001, "Power Level Determination" 0-TS-RE-002, "Power Range Detector Power Level Adjustment" ROD 14 Task Standards: Properly adjust indicated power range Drawer A for NI Channel 41 within .75% of calculated reactor power.

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

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Start Time:

Performance Step: 1 Record reactor thermal output determined from 0-TS-RE-001, "Power Level Critical N (SEQ-1) Determination".

Standard: Ask for 0-TS-RE-001 to obtain reactor thermal output value. Put value in Step 1.0 of Attachment A.

Evaluator Note: A copy of 0-TS-RE-001 needs to be provided to the examinee.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30) 015.011A.COT, Adjust Nuclear Instruments, Rev. 4 Draft Performance Step: 2 Ensure control rod bank selector switch on 1C04 in manual.

Critical Y (SEQ-1)

Standard: Rod bank selector switch taken from auto to manual on 1C04.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Record the as found power range Drawer A indication.

Critical N (SEQ-1)

Standard: Locate and obtain power range Drawer A value for Channel N41 and record on Attachment A, Step 3.0.

Evaluator Note: Other channels not requiring adjustment should be marked N/A. The intent of this JPM is not to perform adjustment on more than one channel, however good operational practice may lead to the examinee attempting to adjust all channels whether they require adjustment or not. The examinee may need to be cued to stop after completing adjustment on one channel.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Unlock the Gain potentiometer on power range Drawer B.

Critical N (SEQ-2)

Standard: Locate Gain potentiometer on power range Drawer B (for N41) and rotate black knob to the left to unlock.

Evaluator Note: Not critical as the gain potentiometer can be adjusted whether locked or unlocked - lock only changes amount of resistance Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30) 015.011A.COT, Adjust Nuclear Instruments, Rev. 4 Draft Performance Step: 5 Adjust the indicated power for N41, on power range Drawer A as close as Critical Y (SEQ-3) possible to the reactor thermal output recorded in Step 1.0, using the Gain potentiometer.

Standard: Locate Gain potentiometer on power range Drawer A and adjust within 0.75%

of calculated reactor power for Channel N41.

Evaluator Note: The examinee should mark the preceding substep NA as the potentiometer is not at the end of its travel.

The critical portion of the task is to ensure that the NI adjustment is within 0.75% of the calculated reactor power.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Lock the Gain potentiometer on power range Drawer B.

Critical N (SEQ-4)

Standard: Locate and lock by turning black knob to the right on the Gain potentiometer for N41 on power range Drawer B.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Record the as left power range Drawer A indication.

Critical N (SEQ-4)

Standard: Examinee records power level in Step 7.0 of Attachment A.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30) 015.011A.COT, Adjust Nuclear Instruments, Rev. 4 Draft Performance Step: 8 Ensure the following alarms are clear:

Critical N (SEQ-4) 1C04 1A 3-5, 4-2, 4-3 and 4-5 Standard: Examinee checks that annunciators 1C04-1A, 3-5, 4-2, 4-3 and 4-5 are clear.

Evaluator Note: Examinee may also note the rod drop alarm is not lit on NI cabinet.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:9 Ensure 1C04 1A 3-3 Power Range Channel Deviation is clear Critical N (SEQ-4)

Standard: Examinee checks that annunciator 1C04 1A 3-3 is clear.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 Place control rod bank selector switch on 1C-04 to automatic, if desired.

Critical N (SEQ-4)

Standard: Rod bank selector switch on 1C-04 returned to automatic.

Evaluator Cue: If asked, it is desired to place the rod bank selector switch to automatic.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 7 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30) 015.011A.COT, Adjust Nuclear Instruments, Rev. 4 Draft Performance Step: 11 Record the Gain potentiometer setting for each power range channel on the Critical N (SEQ-4) logsheet in the Reactor Operating Data Book, Rod 14.

Standard: Gain potentiometer setting for each power range channel recorded in Reactor Operating Data Book, ROD 14.

Evaluator Note: Examinee locates Rod 14 and then examiner provides a copy of Rod 14 for the examinee to record Gain potentiometer settings for each channel.

Evaluator Cue: Examiner provides a copy of Rod 14 after examinee locates Rod 14 in its proper location.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: The evolution is complete.

Stop Time:

Page 8 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

SIMULATOR SET UP: (Modify table as necessary)

Simulator Setup Instructions:

INITIALIZE simulator and LOAD IC-2 (or IC made for the series of JPMs (IC-113))

Perform 0-TS-RE-001 Adjust NI Channel 41 to read 1% below power figured in Step 5.3.3 of 0-TS-RE-001 without bringing in the power deviation annunciator. RTOP15 should be as close to 100% as possible with steady state conditions.

ENSURE only 1 NI Channel is out of tolerance and Tavg and RTO set up on Digital Displays.

Page 9 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

  • You are Unit 1 BOP
  • 0-TS-RE-001, "Power Level Determination", Section 5.2 was previously performed. RTOP 15 was not within 0.75% of NIS power range indication on NI Channel 41.
  • This requires 0-TS-RE-002, "Power Range Detector Power Level Adjustment" to be performed.

INITIATING CUES (IF APPLICABLE):

  • The SRO directs you to perform Attachment A of 0-TS-RE-002, "Power Range Detector Power Level Adjustment" for power range detector N-41. All prerequisites and initial conditions have been satisfied.

Page 10 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30) 015.011A.COT, Adjust Nuclear Instruments, Rev. 4 Draft ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature page filled in correctly?
2. Has the JPM been reviewed and validated by SMEs?
3. Can the required conditions for the JPM be appropriately established in the simulator if required?
4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
6. Has the completion time been established based on validation data or incumbent experience?
7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
8. Is the Licensee level appropriate for the task being evaluated if required?
9. Is the K/A appropriate to the task and to the licensee level if required?
10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
12. Are all references identified, current, accurate, and available to the trainee?
13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

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

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Historical Record: (Optional)

Page 11 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: Point Beach Nuclear Plant JPM TITLE: RESPOND TO A LOSS OF COMPONENT COOLING WATER JPM NUMBER: JPM P000.015COT REV. 5 Draft RELATED PRA None INFORMATION:

TASK NUMBER(S) / P000.015.COT / Respond to Loss of Component Cooling Water System TASK TITLE(S): Malfunctions K/A NUMBERS: 008 A2.02 (3.2 / 3.5)

APPLICABLE METHOD OF TESTING:

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

Lab:

Time for Completion: 15 Minutes Time Critical: NO Alternate Path / Faulted: YES TASK APPLICABILITY: SRO/RO Additional signatures may be added as needed.

Developed by:

Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 1 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.015COT, Respond To A Loss Of Component Cooling Water, Rev. 5 Draft JPM Number: P000.015.COT JPM

Title:

RESPOND TO A LOSS OF COMPONENT COOLING WATER Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

Delete this table if not required x Procedure adequately addresses task elements.

AOP 9B Unit 1, Component Cooling System Enter Identifier here:

Malfunction, Rev. 18 Other document adequately describes necessary task elements.

Enter Identifier here:

x Task elements described as attached.

COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

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

Page 2 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.015COT, Respond To A Loss Of Component Cooling Water, Rev. 5 Draft JPM BRIEFING/TURNOVER THIS SECTION IS READ ONCE FOR THE ENTIRE PACKAGE OF JPMS. IT IS NOT REQUIRED TO REVIEW THIS SECTION FOR EVERY JPM BEING PERFORMED IN THE PACKAGE. THE INITIAL CONDITIONS AND INITIATING CUE(S)/TASKS TO BE PERFORMED SHOULD BE READ AND THEN PROVIDED TO THE EXAMINEE.

After I read you the initial conditions and initiating cue(s)/task to be performed for this JPM and provide you a copy of the same, you may review and begin. Once you have completed the task, indicate completion by handing back this form to the evaluator unless otherwise told.

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

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

For all two and three-way communications, make your report to me, the JPM evaluator. I will reply to your reports with the statement, acknowledge. All actions in the plant are to be simulated and all actions in the simulator will be performed. Ensure you make it clear to me, the evaluator, of all actions you are taking so that credit may be given for completing each step of the task.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

  • You are the Unit 1 CO.
  • Unit 1 is at 100% steady-state conditions.
  • The following indications/alarms have occurred:
  • CCW surge tank level is lowering.

INITIATING CUES (IF APPLICABLE):

  • The SRO directs you to respond to the indications/alarms, taking any corrective actions required in accordance with AOP 9B Unit 1, Component Cooling System Malfunction.

Page 3 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.015COT, Respond To A Loss Of Component Cooling Water, Rev. 5 Draft JPM PERFORMANCE INFORMATION Required Materials: AOP 9B Unit 1, Component Cooling System Malfunction.

General

References:

AOP 9B Unit 1, Component Cooling System Malfunction.

Task Standards: The Examinee responds to a loss of component cooling water in excess of make-up capacity in accordance with AOP 9B unit 1, Component Cooling System Malfunction.

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

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Do not go to run on the simulator until the Examinee is ready to begin the JPM.

Start Time:

Performance Step: 1 Check Component Cooling Pumps - at least one running Critical N (SEQ-1) -1P-11A, train A

-1P-11B, train B Standard: The Examinee checks at least one component cooling pump, 1P-11A or 1P-11B running.

Evaluator Note: The Evaluator Cue is not required if the JPM is performed in the simulator.

Evaluator Cue:

  • The green light is off and the red light is on for component cooling pump, 1P-11A.
  • The green light is on and the red light is off for component cooling pump, 1P-11B.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.015COT, Respond To A Loss Of Component Cooling Water, Rev. 5 Draft Performance Step: 2 Maintain Surge Tank level:

Critical N (SEQ-1)

Check surge tank level lowering

-1LI-618B

-PPCS point L-618 Standard: The Examinee checks surge tank level lowering.

Evaluator Note: The Evaluator Cue is not required if the JPM is performed in the simulator.

Evaluator Cue:

  • PPCS point L-618 indicates <45% and slowly lowering.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Start reactor makeup water pump aligned for services Critical N (SEQ-1) -P-23A

-P-23B Standard: The Examinee places the control switch for the reactor makeup water pump aligned for services, P-23A/B, to the Start position.

Evaluator Note: The Evaluator Cue is not required if the JPM is performed in the simulator.

Evaluator Cue:

  • The control switch for the reactor makeup water pump aligned for services, P-23A/B is in the Start position.
  • The green light is off and the red light is on for the reactor makeup water pump, P-23A/B.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.015COT, Respond To A Loss Of Component Cooling Water, Rev. 5 Draft Performance Step: 4 Ensure component cooling surge tank vent open Critical N (SEQ-1) -1CC-17 Standard: The Examinee ensures that the component cooling surge tank vent, 1CC-17 is open.

Evaluator Note: The Evaluator Cue is not required if the JPM is performed in the simulator.

Evaluator Cue: The green light is off and the red light is on for component cooling surge tank vent, 1CC-17.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Cycle emergency makeup valve 1CC-815 as necessary to maintain level Critical N (SEQ-2) between 20% - 60%

Standard: The Examinee cycles the emergency makeup valve, 1CC-815 as necessary to maintain level between 20% and 60%.

Evaluator Note: The Evaluator Cue is not required if the JPM is performed in the simulator.

Evaluator Cue:

  • The green light is off and the red light is on for the emergency makeup valve, 1CC-815.
  • PPCS point L-618 indicates level is slowly lowering.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.015COT, Respond To A Loss Of Component Cooling Water, Rev. 5 Draft Performance Step: 6 Locally fill surge tank as follows:

Critical N (SEQ-2)

-Cycle CCW surge tank demin water inlet valve 1CC-773 as necessary to maintain level between 20% - 60%.

Standard: The examinee may direct the PAB AO to locally fill the CCW surge tank with DI water by opening 1CC-773 since he will be unable to maintain level with the emergency makeup valve.

Evaluator Cue: If the PAB AO is directed to open 1CC-773, then report back after 1.5 minutes that the valve will NOT open.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Identify and isolate leak per Attachment A, LEAK ISOLATION FOR LOWERING Critical N (SEQ-2) SURGE TANK LEVEL, while continuing with this procedure.

Standard: The Examinee addresses the step to identify and isolate the leak per Attachment A, LEAK ISOLATION FOR LOWERING SURGE TANK LEVEL.

Evaluator Note: Leak is unisolable.

Evaluator Cue: Inform examinee that the BOP will complete Attachment A.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 7 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.015COT, Respond To A Loss Of Component Cooling Water, Rev. 5 Draft Performance Step: 8 Check component cooling surge tank level stable Critical N (SEQ-2) -Shut emergency makeup valve 1CC-815

-Stop reactor makeup water pump

-P-23A

-P-23B Standard: The Examinee identifies that component cooling surge tank level is not stable.

Evaluator Note: The Evaluator Cue is not required if the JPM is performed in the simulator.

The Examinee should identify that surge tank level is not stable and maintain emergency makeup.

Evaluator Cue:

  • The green light is off and the red light is on for the emergency makeup valve, 1CC-815.
  • 1T-12, CC Surge Tank Level, LI-618B indicates level is slowly lowering.
  • PPCS point L-618 indicates level is slowly lowering.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 When leak isolated, then perform the following:

Critical N (SEQ-2) Shut surge tank makeup valve.

-1CC-815

-1CC-773 Stop reactor makeup water pump.

-P-23A

-P-23B Standard: The Examinee proceeds to Step 3.

Evaluator Note: The Evaluator Cue is not required if the JPM is performed in the simulator.

Evaluator Cue:

  • The green light is off and the red light is on for the emergency makeup valve, 1CC-815.
  • PPCS point L-618 indicates level is slowly lowering.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 8 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.015COT, Respond To A Loss Of Component Cooling Water, Rev. 5 Draft Performance Step: 10 Check Surge Tank Level greater than 10%

Critical Y (SEQ-2) -1LI-618B

-PPCS point L-618 Standard: There will come a point in time where the Examinee identifies that surge tank level cannot be maintained greater than 10% and proceeds to Step 3. RNO.

Evaluator Note: The Evaluator Cue is not required if the JPM is performed in the simulator.

This is a continuous action step.

Evaluator Cue:

  • The green light is off and the red light is on for the emergency makeup valve, 1CC-815.
  • 1T-12, CC Surge Tank Level, 1LI-618B indicates level is less than 10% and is slowly lowering.
  • PPCS point L-618 indicates level is less than 10% and is slowly lowering.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 11 Place component cooling pumps in pullout.

Critical Y (SEQ-3) -1P-11A, train A

-1P-11B, train B Standard: The Examinee places the control switches for component cooling pumps 1P-11A and 1P11B to the PULLOUT position prior to level in the CCW surge tank going off-scale low.

Evaluator Note: The Evaluator Cue is not required if the JPM is performed in the simulator.

Evaluator Cue:

  • The control switch for the component cooling pump, 1P-11A is in the PULLOUT position.
  • Both the green and red lights are off for the component cooling pump, 1P-11A.
  • The control switch for the component cooling pump, 1P-11B is in the PULLOUT position.
  • Both the green and red lights are off for the component cooling pump 1P-11B.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 9 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.015COT, Respond To A Loss Of Component Cooling Water, Rev. 5 Draft Performance Step: 12 Trip reactor and stabilize plant using EOPs while continuing with this procedure.

Critical Y (SEQ-4)

Standard: The Examinee depresses both reactor trip pushbutton on 1C04 or C01 prior to the CCW surge tank level going off-scale low.

Evaluator Note: The Evaluator Cue is not required if the JPM is performed in the simulator.

Evaluator Cue:

  • Both reactor trip pushbuttons were depressed on either 1C04 or C01.
  • The green light is on and the red light is off for 1-52/RTA
  • The green light is on and the red light is off for 1-52/RTB
  • Both the green and red lights are off for 1-52/BYA
  • Both the green and red lights are off for 1-52/BYB
  • All rod bottom lights are lit.
  • All rod position indictors are on the bottom.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: The evolution is complete.

Stop Time:

Page 10 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.015COT, Respond To A Loss Of Component Cooling Water, Rev. 5 Draft SIMULATOR SETUP:

Initial Setup:

  • Load an IC where conditions support Unit 1 at 100% steady-state conditions.
  • Load the preloads.
  • Start the simulation.
  • Allow the component cooling leak to progress to a point until the Annunciator 1T-12 CC SURGE TANK LEVEL HIGH OR LOW 1C03 1D lights; then freeze the simulator.
  • Ensure the Blender Services/RMW Services tags are in their proper position on C01R.
  • Walk down the control boards to ensure plant conditions accurately reflect the JPMs initial conditions.
  • Make any necessary adjustments or corrections.
  • Update documentation if required.
  • Save to an IC for multiple use.

Multiple Use:

  • Load the saved IC for this JPM. (IC-115)
  • ENSURE the Blender Services/RMW Services tags are in their proper position on C01R.
  • Walk down the control boards to ensure plant conditions accurately reflect the JPMs initial conditions.
  • Make any necessary adjustments or corrections.
  • Update documentation if required.
  • Resave if required.

SIMULATOR INFORMATION:

Verification Trigger Initiation Action or Component Action Malf. Ramp Delay Performed Cue Description Tagname Value Time Time Event Oper.

Ready Inserted Criteri Init. #

AULILIARY BUILDING MAIN ANN-Preload ON SUMP LEVEL HI C01A-A11 (ON)

FLX-FLEX LEAK AT Preload 1CCW- 180 60 HX-11A OUTLET 013 CCW surge tank level trends may be required for NRC record purposes.

Page 11 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

  • You are the Unit 1 CO
  • Unit 1 is at 100% steady-state conditions.
  • The following indications/alarms have occurred:
  • CCW surge tank level is lowering.

INITIATING CUES (IF APPLICABLE):

  • The SRO directs you to respond to the indications/alarms, taking any corrective actions required in accordance with AOP 9B Unit 1, Component Cooling System Malfunction.

Page 12 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.015COT, Respond To A Loss Of Component Cooling Water, Rev.

ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature page filled in correctly?
2. Has the JPM been reviewed and validated by SMEs?
3. Can the required conditions for the JPM be appropriately established in the simulator if required?
4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
6. Has the completion time been established based on validation data or incumbent experience?
7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
8. Is the Licensee level appropriate for the task being evaluated if required?
9. Is the K/A appropriate to the task and to the licensee level if required?
10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
12. Are all references identified, current, accurate, and available to the trainee?
13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

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

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Page 13 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: Point Beach Nuclear Plant JPM TITLE: MAKEUP TO RWST DURING LOSS OF CONTAINMENT SUMP RECIRCULATION JPM NUMBER: JPM P000.036b.AOT REV. 0 Draft RELATED PRA None INFORMATION:

TASK NUMBER(S) / P000.036.AOT / Add Makeup to RWST During Loss of Containment Sump TASK TITLE(S): Recirculation K/A NUMBERS: 005 A4.05 (2.8/2.8), 006 A1.15 (3.3/3.9), E11 EA2.2 (3.4/4.2)

APPLICABLE METHOD OF TESTING:

Discussion: Simulate / walkthrough: X Perform:

EVALUATION LOCATION: In-Plant: X Control Room:

Simulator: Other:

Lab:

Time for Completion: 20 Minutes Time Critical: NO Alternate Path / Faulted: NO TASK APPLICABILITY: SRO/RO/AO Additional signatures may be added as needed.

Developed by:

Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.036b.AOT, Makeup To RWST During Loss Of Containment Sump Recirculation, Rev. 3 Draft JPM Number: JPM P000.036b.AOT JPM

Title:

MAKEUP TO RWST DURING LOSS OF CONTAINMENT SUMP RECIRCULATION Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

Delete this table if not required X Procedure adequately addresses task elements.

ECA-1.1 Unit 2, Loss of Containment Sump Enter Identifier here:

Recirculation, Rev. 31 Other document adequately describes necessary task elements.

Enter Identifier here:

Task elements described as attached.

COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

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

Page 2 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.036b.AOT, Makeup To RWST During Loss Of Containment Sump Recirculation, Rev. 3 Draft JPM BRIEFING/TURNOVER THIS SECTION IS READ ONCE FOR THE ENTIRE PACKAGE OF JPMS. IT IS NOT REQUIRED TO REVIEW THIS SECTION FOR EVERY JPM BEING PERFORMED IN THE PACKAGE. THE INITIAL CONDITIONS AND INITIATING CUE(S)/TASKS TO BE PERFORMED SHOULD BE READ AND THEN PROVIDED TO THE EXAMINEE.

After I read you the initial conditions and initiating cue(s)/task to be performed for this JPM and provide you a copy of the same, you may review and begin. Once you have completed the task, indicate completion by handing back this form to the evaluator unless otherwise told.

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

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

For all two and three-way communications, make your report to me, the JPM evaluator. I will reply to your reports with the statement, acknowledge. All actions in the plant are to be simulated and all actions in the simulator will be performed. Ensure you make it clear to me, the evaluator, of all actions you are taking so that credit may be given for completing each step of the task.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

  • You are the PAB AO
  • The crew is attempting to place RHR on containment sump recirculation.
  • The Unit 2 RWST has been discharged to the containment.
  • Fuel Transfer Canal is filled and Canal Doors are shut.

INITIATING CUES (IF APPLICABLE):

  • The SRO directs you to line-up to refill the Unit 2 RWST from the Fuel Transfer Canal using the Holdup Tank Recirculating Pump, P-9 in accordance with ECA-1.1 Unit 2, Loss of Containment Sump Recirculation, Attachment A, RWST Refill, Step A2.

Page 3 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.036b.AOT, Makeup To RWST During Loss Of Containment Sump Recirculation, Rev. 3 Draft JPM PERFORMANCE INFORMATION Required Materials: ECA-1.1 Unit 2, Loss of Containment Sump Recirculation, Attachment A General

References:

ECA-1.1 Unit 2, Loss of Containment Sump Recirculation Task Standards: The Examinee refills the Unit 2 RWST from the fuel transfer canal using the Holdup Tank Recirculating Pump, P-9 in accordance with ECA-1.1 Unit 2, Loss of Containment Sump Recirculation, Attachment A, RWST Refill, Step A2.

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

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Start Time:

Performance Step: 1 Refill RWST From Fuel Transfer Canal Using Holdup Tank Recirculating Pump:

Critical N (SEQ-1) - If fuel transfer canal not filled or transfer canal doors not shut, then go to step A3.

Standard: The Examinee determines the status of the fuel transfer canal and transfer canal doors.

Evaluator Cue: The fuel transfer canal is filled and the transfer canal doors are shut per the initial conditions of the JPM.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.036b.AOT, Makeup To RWST During Loss Of Containment Sump Recirculation, Rev. 3 Draft Performance Step: 2 At MCC B-33, ensure P-9 CVCS HUT recirc pump breaker B52-334F on.

Critical N (SEQ-2)

Standard: The Examinee ensures that breaker B52-334F for P-9 CVCS HUT recirc pump at MCC B-33 is on.

Evaluator Cue: The breaker B52-334F for P-9 CVCS HUT recirc pump at MCC B33 is in the on position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 If holdup tank recirculating pump P-9 is running, then locally stop the pump Critical *Y (SEQ-2)

Standard: The examinee ensures the holdup tank recirculating pump, P-9, is secured.

Evaluator Note: *If pump is found running, securing the pump is a critical task to prevent running it without a flowpath during later valve manipulations. If pump is found off, then this step is not critical.

Evaluator Cue: The red light is off for the holdup tank recirculating pump, P-9.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.036b.AOT, Makeup To RWST During Loss Of Containment Sump Recirculation, Rev. 3 Draft Performance Step: 4 Near the P-9 recirculation pump, ensure the following valves shut:

Critical Y (SEQ-3) -BS-1112, P-9 recirculation pump suction

-BS-1109, P-9 recirculation pump discharge

-BS-1119, spent fuel pool drain to T-8B CVCS holdup tank inlet

-SF-785A, P-9 HUT recirc pump return to spent fuel pool

-SF-785C, P-9 HUT recirc pump return to transfer canal Standard: The Examinee ensures the following valves are shut:

  • BS-1112, P-9 recirculation pump suction
  • BS-1109, P-9 recirculation pump discharge
  • BS-1119, spent fuel pool drain to T-8B CVCS holdup tank inlet
  • SF-785A, P-9 HUT recirc pump return to spent fuel pool
  • SF-785C, P-9 HUT recirc pump return to transfer canal Evaluator Note: Note: The base of P-9 recirculation pump is potentially contaminated.

Ensure appropriate radiological precautions are used if accessing the pump base.

Evaluator Cue:

  • BS-1112, P-9 recirculation pump suction valve operating handle is perpendicular to the pipe.
  • BS-1109, P-9 recirculation pump discharge valve operating handle is perpendicular to the pipe.
  • BS-1119, spent fuel pool drain to T-8B CVCS holdup tank inlet valve operating handle is perpendicular to the pipe.
  • SF-785A, P-9 HUT recirc pump return to spent fuel pool valve handwheel is rotated fully clockwise until the valve stem is fully inserted.
  • SF-785C, P-9 HUT recirc pump return to transfer canal valve handwheel is rotated fully clockwise until the valve stem is fully inserted.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.036b.AOT, Makeup To RWST During Loss Of Containment Sump Recirculation, Rev. 3 Draft Performance Step: 5 Locally open P-9 HUT recirc pump suction from transfer canal SF-785B Critical Y (SEQ-4)

Standard: The Examinee opens P-9 HUT recirc pump suction from transfer canal, SF-785B.

Evaluator Cue: The P-9 HUT recirc pump suction from transfer canal, SF-785B handwheel is rotated counter-clockwise until the valve stem is fully extended.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 At PAB elevation 26 west of door 156, PAB to Unit 2 facade, open RWST boric Critical Y (SEQ-4) acid inlet 2SI-828 Standard: The Examinee opens the RWST boric acid inlet, 2SI-828.

Evaluator Cue: The RWST boric acid inlet, 2SI-828 valve handwheel is rotated counter-clockwise until the valve stem is fully extended.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Locally start holdup tank recirculating pump P-9.

Critical Y (SEQ-5)

Standard: The Examinee starts the holdup tank recirculating pump, P-9.

Evaluator Cue:

  • The holdup tank recirculating pump, P-9 start pushbutton is depressed.
  • The red light is on.
  • The pump is running with 60# discharge pressure.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 7 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.036b.AOT, Makeup To RWST During Loss Of Containment Sump Recirculation, Rev. 3 Draft Performance Step: 8 Throttle 2T-4 Volume Control Tank outlet valve 2CV-361A to establish holdup tank Critical Y (SEQ-6) recirculation pump discharge pressure between 45 psig and 50 psig.

Standard: The Examinee throttles 2T-4 Volume Control Tank outlet valve, 2CV-361A establishing holdup tank recirculation pump discharge pressure between 45 psig and 50 psig.

Evaluator Cue:

  • The Volume Control Tank outlet valve 2CV-361A, is throttled.
  • The holdup tank recirculation pump discharge pressure indicates 47 psig.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 Inform the Control Room that makeup to the Unit 2 RWST has commenced in Critical N (SEQ-7) accordance with ECA-1.1 Unit 2, Loss of Containment Sump Recirculation, Attachment A, RWST Refill, Step A2.

Standard: The Examinee informs the Control Room that makeup to the Unit 2 RWST has commenced in accordance with ECA-1.1 Unit 2, Loss of Containment Sump Recirculation, Attachment A, RWST Refill, Step A2.

Evaluator Cue: The Control Room acknowledges your report.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: The evolution is complete.

Stop Time:

Page 8 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

  • You are the PAB AO
  • The crew is attempting to place RHR on containment sump recirculation.
  • The Unit 2 RWST has been discharged to the containment.
  • Fuel Transfer Canal is filled and Canal Doors are shut.

INITIATING CUES (IF APPLICABLE):

  • The SRO directs you to line-up to refill the Unit 2 RWST from the Fuel Transfer Canal using the Holdup Tank Recirculating Pump, P-9 in accordance with ECA-1.1 Unit 2, Loss of Containment Sump Recirculation, Attachment A, RWST Refill, Step A2.

Page 9 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P000.036A.AOT, Makeup To RWST During Loss Of Containment Sump Recirculation, Rev. 3 Draft ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature page filled in correctly?
2. Has the JPM been reviewed and validated by SMEs?
3. Can the required conditions for the JPM be appropriately established in the simulator if required?
4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
6. Has the completion time been established based on validation data or incumbent experience?
7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
8. Is the Licensee level appropriate for the task being evaluated if required?
9. Is the K/A appropriate to the task and to the licensee level if required?
10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
12. Are all references identified, current, accurate, and available to the trainee?
13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

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

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Page 10 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: Point Beach Nuclear Plant JPM TITLE: FAST START AN EMERGENCY DIESEL GENERATOR JPM NUMBER: JPM P000.039cAOT REV. 0 Draft RELATED PRA None INFORMATION:

TASK NUMBER(S) / P000.039.AOT / Fast Start and Emergency Diesel Generator TASK TITLE(S):

K/A NUMBERS: 064 A3.06 (3.3/3.4), 064 A4.01 (4.0/4.3) , 064 A4.06 (3.9/3.9)

APPLICABLE METHOD OF TESTING:

Discussion: Simulate / walkthrough: X Perform:

EVALUATION LOCATION: In-Plant: X Control Room:

Simulator: Other:

Lab:

Time for Completion: 20 Minutes Time Critical: NO Alternate Path / Faulted: YES TASK APPLICABILITY: SRO/RO/AO Additional signatures may be added as needed.

Developed by:

Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.039cAOT, Fast Start an Emergency Diesel Generator, Rev. 0 Draft JPM Number: JPM P000.039cAOT JPM

Title:

FAST START AN EMERGENCY DIESEL GENERATOR Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

Delete this table if not required X Procedure adequately addresses task elements.

Enter Identifier here: ECA-0.0 UNIT 2, Loss of All AC Power, Rev. 41 Other document adequately describes necessary task elements.

Enter Identifier here:

X Task elements described as attached.

COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

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

Page 2 of 15

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.039cAOT, Fast Start an Emergency Diesel Generator, Rev. 0 Draft JPM BRIEFING/TURNOVER THIS SECTION IS READ ONCE FOR THE ENTIRE PACKAGE OF JPMS. IT IS NOT REQUIRED TO REVIEW THIS SECTION FOR EVERY JPM BEING PERFORMED IN THE PACKAGE. THE INITIAL CONDITIONS AND INITIATING CUE(S)/TASKS TO BE PERFORMED SHOULD BE READ AND THEN PROVIDED TO THE EXAMINEE.

After I read you the initial conditions and initiating cue(s)/task to be performed for this JPM and provide you a copy of the same, you may review and begin. Once you have completed the task, indicate completion by handing back this form to the evaluator unless otherwise told.

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

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

For all two and three-way communications, make your report to me, the JPM evaluator. I will reply to your reports with the statement, acknowledge. All actions in the plant are to be simulated and all actions in the simulator will be performed. Ensure you make it clear to me, the evaluator, of all actions you are taking so that credit may be given for completing each step of the task.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

  • You are the Unit 2 Turbine Hall AO
  • A loss of all AC has occurred on Unit 2.

INITIATING CUES (IF APPLICABLE):

  • The SRO directs you to perform ECA-0.0 Unit 2, Loss of All AC Power, Attachment C, G-03 Local Manual Start, Steps C1 through C8.

Page 3 of 15

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.039cAOT, Fast Start an Emergency Diesel Generator, Rev. 0 Draft JPM PERFORMANCE INFORMATION Required Materials: ECA-0.0 Unit 2, Loss of All AC Power, Attachment C.

General

References:

ECA-0.0 Unit 2, Loss of All AC Power, Attachment C.

Task Standards: Emergency diesel generator G-03 is started and bus 2A-06 is energized in accordance with ECA-0.0 Unit 2, Loss of All AC Power NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Start Time:

Performance Step:1 Dispatch Operator with Key Number 43 to G-03 Critical N (SEQ-1)

Standard: Examinee explains how to get key 43 and then goes to G-03 in diesel building.

Evaluator Note Key 43 will not actually need to be obtained but examinee should know that it is in the control room.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 15

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.039cAOT, Fast Start an Emergency Diesel Generator, Rev. 0 Draft Performance Step: 2 At D-28, Check 125 VDC Control Power greater than 105 VDC Critical N (SEQ-2)

Standard:

  • The Examinee manipulates the voltmeter selector switch to the D-28 position at D-28.
  • The Examinee checks voltage greater than 105 VDC at D-28.

Evaluator Cue: D-28 voltage is 121 VDC Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 At panel C-101, check overspeed trip alarms clear.

Critical N (SEQ-2)

Standard: The Examinee checks Panel C-101 for Overspeed Trip Alarms - CLEAR.

Evaluator Cue: Overspeed trip alarms are CLEAR.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Auto Start G-03:

Critical Y (SEQ-2)

At C-81, place local/remote switch to LOCAL Standard: The Examinee manipulates the local/remote switch at C-81 to the LOCAL position.

Evaluator Cue:

  • The local/remote switch at C-81 is positioned to LOCAL.
  • The LOCAL amber light is lit and the REMOTE amber light is off for the local/remote switch at C-81.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 15

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.039cAOT, Fast Start an Emergency Diesel Generator, Rev. 0 Draft Performance Step: 5 Ensure governor mode switch in AUTO Critical N (SEQ-2)

Standard: The Examinee ensures that the governor mode switch at C-81 is in the AUTO position.

Evaluator Cue: Governor mode switch is in AUTO.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 At C-81, depress SHUTDOWN RESET pushbutton.

Critical *Y (SEQ-3)

Standard: The Examinee depresses the SHUTDOWN RESET pushbutton at C-81.

Evaluator Note: *The SHUTDOWN RESET pushbutton at C-81 must be depressed in either JPM Step 6 or Step 9.

Evaluator Cue: The SHUTDOWN RESET pushbutton at C-81 has been depressed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Check G-03 running Critical N (SEQ-3)

Standard: The Examinee checks the status of emergency diesel generator G-03.

Evaluator Cue:

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 15

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.039cAOT, Fast Start an Emergency Diesel Generator, Rev. 0 Draft Performance Step: 8 At C-81, depress FAST START pushbutton.

Critical N (SEQ-3)

Standard: The Examinee depresses the FAST START pushbutton at C-81.

Evaluator Cue:

  • The FAST START pushbutton at C-81 has been depressed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 If G-03 did not fast start, then manually start G-03:

Critical *Y (SEQ-4)

- At C-81, depress SHUTDOWN RESET pushbutton.

Standard: The Examinee depresses the SHUTDOWN RESET pushbutton at C-81.

Evaluator Note: *The SHUTDOWN RESET pushbutton at C-81 must be depressed in either JPM Step 6 or step 9.

Evaluator Cue: The SHUTDOWN RESET pushbutton at C-81 has been depressed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 7 of 15

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.039cAOT, Fast Start an Emergency Diesel Generator, Rev. 0 Draft Performance Step: 10 At C-81, depress VOLTAGE SHUTDOWN RESET pushbutton.

Critical N (SEQ-4)

Standard: The Examinee depresses the VOLTAGE SHUTDOWN RESET pushbutton at C-81.

Evaluator Cue: The VOLTAGE SHUTDOWN RESET pushbutton at C-81 has been depressed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 11 At C-81, depresses ALARM RESET pushbutton.

Critical N (SEQ-4)

Standard: The Examinee depresses the ALARM RESET pushbutton at C-81.

Evaluator Cue: The ALARM RESET pushbutton at C-81 has been depressed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 12 At C-81, place governor mode switch to HYD.

Critical Y (SEQ-5)

Standard: The Examinee manipulates the governor mode switch at C-81 to the HYD position.

Evaluator Cue:

  • The governor mode switch at C-81 is positioned to HYD.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 8 of 15

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.039cAOT, Fast Start an Emergency Diesel Generator, Rev. 0 Draft Performance Step: 13 If G-03 is not running, then depress FAST START pushbutton.

Critical Y (SEQ-5)

Standard:

  • The Examinee depresses the FAST START pushbutton at C-81.

Evaluator Cue:

  • The FAST START pushbutton has been depressed.
  • The 50/100/600/850 white lights extinguish sequentially.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 14 At C-81, depress ALARM RESET pushbutton Critical N (SEQ-6)

Standard: The Examinee depresses the ALARM RESET pushbutton at C-81.

Evaluator Cue: The ALARM RESET pushbutton at C-81 has been depressed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 15 Check G-03 frequency between 59.5 HZ and 60.5 HZ Critical N (SEQ-7)

Standard: The Examinee checks emergency diesel generator G-03 frequency at C-81.

Evaluator Cue: The emergency diesel generator G-03 frequency is as indicated or 58Hz (less than required range)

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 9 of 15

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.039cAOT, Fast Start an Emergency Diesel Generator, Rev. 0 Draft Performance Step: 16 If field is not flashed, then at C-81, depress Voltage Shutdown Reset pushbutton.

Critical Y (SEQ-7)

Standard: The Examinee depresses the VOLTAGE SHUTDOWN RESET pushbutton at C-81.

Evaluator Note:

  • Initially, there is no voltage indicated on the Diesel generator voltmeter.
  • There is no voltage indication on the RUNNING or INCOMING voltmeters at this time (sync switch remains in off).

Evaluator Cue:

  • Initially, indicated generator voltage is 0
  • VOLTAGE SHUTDOWN RESET pushbutton has been depressed.(This will flash the field)
  • Frequency meter indicates 61 Hz
  • Generator voltage rises to 4160V Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:17 At C-81, ensure governor mode switch in HYD, then adjust frequency using the Critical Y (SEQ-7) hydraulic governor control switch Standard: Examinee should ensure that governor mode selector switch is in HYD and adjust frequency to between 59.5 Hz and 60.5 Hz by going to LOWER on the hydraulic governor control switch.

Evaluator Cue: Frequency is now 60 Hz Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 10 of 15

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.039cAOT, Fast Start an Emergency Diesel Generator, Rev. 0 Draft Performance Step: 18 Check G-03 voltage between 4050 VAC and 4300 VAC.

Critical N (SEQ-7)

Standard: The Examinee checks emergency diesel generator G-03 voltage at C-81.

Evaluator Cue: The emergency diesel generator G-03 voltage is 4160 VAC.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 19 Energize Bus 2A-06 From Alternate Supply G-03:

Critical N (SEQ-7)

Check G-03 running Standard: The Examinee checks the status of emergency diesel generator G-03.

Evaluator Cue:

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 20 Locally ensure 2A-04 to 2A-06 bus tie breaker open: 2A52-96 Critical N (SEQ-7)

Standard: The Examinee ensures that the 2A-04 to 2A-06 bus tie breaker 2A52-96 is open at the cubicle for 2A52-96.

Evaluator Cue: The green light is lit and red light is off for 2A-04 to 2A-06 bus tie breaker 2A52-96 Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 11 of 15

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.039cAOT, Fast Start an Emergency Diesel Generator, Rev. 0 Draft Performance Step: 21 Locally ensure G-04 to 2A-06 bus tie breaker control switch open and in pullout:

Critical N (SEQ-7) 2A52-93 Standard: The Examinee ensures that the emergency diesel generator G-04 to 1A-06 bus tie breaker control switch 2A52-93 is open and in pullout at C-82.

Evaluator Cue:

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 22 Locally unlock and place G-03 to bus 2A-06 breaker control switch in Auto: 2A52-Critical Y (SEQ-7) 87 Standard: The Examinee unlocks and places the emergency diesel generator G-03 to bus 2A-06 breaker control switch 2A52-87 in the auto position at C-81.

Evaluator Cue: The emergency diesel generator G-03 to bus 2A-06 breaker control switch 2A52-87 is in the auto position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 23 Locally check G-03 to bus 2A-06 breaker closed: 2A52-87 Critical N (SEQ-7)

Standard: The Examinee checks that the emergency diesel generator G-03 to bus 2A-06 breaker 2A52-87 is closed at C-81.

Evaluator Cue: The green light is off and the red light is on for the emergency diesel generator G-03 to bus 2A-06 breaker.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 12 of 15

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.039cAOT, Fast Start an Emergency Diesel Generator, Rev. 0 Draft Performance Step: 24 Inform the Control Room that ECA-0.0 Unit 2, Loss of All AC Power, Rev. 40, Critical N (SEQ-8) Attachment C, G-03 Local Manual Start, Steps C1 through C8 have been completed and emergency diesel generator G-03 is running and the output breaker is closed on to bus 2A-06.

Standard: The Examinee informs the Control Room that ECA-0.0 Unit 2, Loss of All AC Power, Attachment C, G-03 Local Manual Start, Steps C1 through C8 have been completed and emergency diesel generator G-03 is running and its' output breaker is closed on to bus 2A-06.

Evaluator Cue: The Control Room acknowledges your report.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: The evolution is complete.

Stop Time:

Page 13 of 15

QF-1030-11 Rev. 2 (FP-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

  • You are the Unit 2 Turbine Hall AO
  • A loss of all AC has occurred on Unit 2.

INITIATING CUES (IF APPLICABLE):

  • The SRO directs you to perform ECA-0.0 Unit 2, Loss of All AC Power, Attachment C, G-03 Local Manual Start, Steps C1 through C8.

Page 14 of 15

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P000.039cAOT, Fast Start an Emergency Diesel Generator, Rev.

ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature page filled in correctly?
2. Has the JPM been reviewed and validated by SMEs?
3. Can the required conditions for the JPM be appropriately established in the simulator if required?
4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
6. Has the completion time been established based on validation data or incumbent experience?
7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
8. Is the Licensee level appropriate for the task being evaluated if required?
9. Is the K/A appropriate to the task and to the licensee level if required?
10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
12. Are all references identified, current, accurate, and available to the trainee?
13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

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

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Historical Record: (Optional)

Page 15 of 15

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: Point Beach Nuclear Plant JPM TITLE: PERFORM CCW HX ALIGNMENT DURING LOSS OF SHUTDOWN COOLING JPM NUMBER: P008.003.AOT REV. 0 Draft RELATED PRA None INFORMATION:

TASK NUMBER(S) / P008.003.AOT / Operate CCW HXs in Different Combinations TASK TITLE(S):

K/A NUMBERS: 026.AK3.03 (4.0/4.2), 026.AA1.05 (3.1/3.1)

APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: X Perform:

EVALUATION LOCATION: In-Plant: X Control Room:

Simulator: Other:

Lab:

Time for Completion: 20 Minutes Time Critical: NO Alternate Path / Faulted: NO TASK APPLICABILITY: SRO/RO/AO Additional signatures may be added as needed.

Developed by:

Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 1 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P008.003AOT, PERFORM CCW HX ALIGNMENT DURING LOSS OF SHUTDOWN COOLING, Rev 0 Draft JPM Number: P008.003.AOT JPM

Title:

PERFORM CCW HX ALIGNMENT DURING LOSS OF SHUTDOWN COOLING Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

X Procedure adequately addresses task elements.

Enter Identifier here: Unit 2 SEP-2.1, Attachment A, Rev. 11 Other document adequately describes necessary task elements.

Enter Identifier here:

X Task elements described as attached.

COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

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

Page 2 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P008.003AOT, PERFORM CCW HX ALIGNMENT DURING LOSS OF SHUTDOWN COOLING, Rev 0 Draft JPM BRIEFING/TURNOVER THIS SECTION IS READ ONCE FOR THE ENTIRE PACKAGE OF JPMS. IT IS NOT REQUIRED TO REVIEW THIS SECTION FOR EVERY JPM BEING PERFORMED IN THE PACKAGE. THE INITIAL CONDITIONS AND INITIATING CUE(S)/TASKS TO BE PERFORMED SHOULD BE READ AND THEN PROVIDED TO THE EXAMINEE.

After I read you the initial conditions and initiating cue(s)/task to be performed for this JPM and provide you a copy of the same, you may review and begin. Once you have completed the task, indicate completion by handing back this form to the evaluator unless otherwise told.

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

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

For all two and three-way communications, make your report to me, the JPM evaluator. I will reply to your reports with the statement, acknowledge. All actions in the plant are to be simulated and all actions in the simulator will be performed. Ensure you make it clear to me, the evaluator, of all actions you are taking so that credit may be given for completing each step of the task.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

  • You are the PAB operator.
  • 2HX-12D CC HX has been removed from service and danger tagged.
  • During a forced shutdown, Unit 2 experienced a Loss of Coolant Accident.
  • The operating crew is currently implementing Unit 2 SEP-2.1, Shutdown LOCA with RHR aligned for Low Head Injection.
  • While monitoring plant conditions, you observe a through-wall leak on the on the shell side of HX-12C.
  • The TSC has determined the need to perform Unit 2 SEP-2.1, Attachment A. HX-12C is to be considered unavailable and is to be isolated.
  • Unit 1 CCW is aligned to 1HX-12A (Normal Alignment).

INITIATING CUES (IF APPLICABLE):

  • The SRO has directed you to perform the actions of Unit 2 SEP-2.1, Attachment A, Steps A3 and A4.

Page 3 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P008.003AOT, PERFORM CCW HX ALIGNMENT DURING LOSS OF SHUTDOWN COOLING, Rev 0 Draft JPM PERFORMANCE INFORMATION Required Materials: Unit 2 SEP-2.1 Shutdown LOCA with RHR Aligned for Low-Head Injection, Attachment A General

References:

Unit 2 SEP-2.1 Shutdown LOCA with RHR Aligned for Low-Head Injection Task Standards: HX-12B, B CCW HX aligned to Unit 2 AND Service Water DP across B CCW HX adjusted to 3 PSID.

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

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Start Time:

Performance Step:1 Verify Component Cooling Heat Exchangers Alignment:

Critical N (SEQ-1)

Ensure at least one component cooling heat exchanger aligned to Unit 2.

-HX-12C

-2HX-12D Standard: The Examinee determines that HX-12C is to be removed from service and 2HX-12D is out of service per the initial conditions.

Evaluator Cue: Examinee may contact Control Room for desired heat exchanger alignment. If so, remind examinee that D HX is out of service and C HX is leaking and is to be isolated.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P008.003AOT, PERFORM CCW HX ALIGNMENT DURING LOSS OF SHUTDOWN COOLING, Rev 0 Draft Performance Step:2 IF heat exchanger HX-12C OR 2HX-12D can NOT be aligned, THEN locally align Critical Y (SEQ-2) heat exchanger HX-12B:

Shut HX-12B CC Hx inlet from Unit 1, 1CC-726B Standard: The Examinee shuts valve 1CC-726B by rotating the handwheel clockwise until valve stem is inserted and handwheel no longer turns.

Evaluator Cue: 1CC-726B valve stem is inserted and there is no further handwheel movement in the clockwise direction.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Shut HX-12B CC Hx outlet to Unit 1, 1CC-728B Critical Y (SEQ-2)

Standard: The Examinee shuts valve 1CC-728B by rotating the handwheel clockwise until valve stem is inserted and handwheel no longer turns.

Evaluator Cue: 1CC-728B valve stem is inserted and there is no further handwheel movement in the clockwise direction.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P008.003AOT, PERFORM CCW HX ALIGNMENT DURING LOSS OF SHUTDOWN COOLING, Rev 0 Draft Performance Step: 4 Open HX-12B CC Hx outlet to Unit 2, 2CC-728B Critical Y (SEQ-3)

Standard: The Examinee opens valve 2CC-728B by rotating the handwheel counter-clockwise until valve stem is extended and handwheel no longer turns.

Evaluator Cue: 2CC-728B valve stem is extended and there is no further movement in the counter-clockwise direction.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Open HX-12B CC HX inlet from Unit 2, 2CC-726B Critical Y (SEQ-3)

Standard: The Examinee opens valve 2CC-726B by rotating the handwheel counter-clockwise until valve stem is extended and handwheel no longer turns.

Evaluator Cue: 2CC-726B valve stem is extended and there is no further movement in the counter-clockwise direction.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Shut 1HX-12C CC HX inlet from Unit 2, 2CC-726C Critical Y (SEQ-4)

Standard: The Examinee shuts 2CC-726C by rotating the handwheel in the clockwise direction.

Evaluator Cue: 2CC-726C valve stem is inserted and there is no further handwheel movement in the clockwise direction.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P008.003AOT, PERFORM CCW HX ALIGNMENT DURING LOSS OF SHUTDOWN COOLING, Rev 0 Draft Performance Step: 7 Shut 2HX-12D CC Hx Inlet from 2P-11A/B, 2CC-726D Critical N (SEQ-4)

Standard: The Examinee verifies 2CC-726D shut by verifying valve stem is inserted.

Evaluator Note: The valve 2CC-726D will be simulated as Danger Tagged per the initial conditions. The valve must be verified shut by stem position as NP 1.9.15 Tagging Procedure allows checking a shut valve shut only in special circumstances.

Evaluator Cue: 2CC-726D valve stem is inserted.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Shut HX-12C CC HX outlet, 2CC-728C Critical Y (SEQ-4)

Standard: The Examinee shuts 2CC-728C by rotating the handwheel in the clockwise direction.

Evaluator Cue: 2CC-728C valve stem is inserted and there is no further handwheel movement in the clockwise direction.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 7 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P008.003AOT, PERFORM CCW HX ALIGNMENT DURING LOSS OF SHUTDOWN COOLING, Rev 0 Draft Performance Step: 9 Shut 2HX-12D CC Hx outlet, 2CC-728D Critical N(SEQ-4)

Standard: The Examinee verifies 2CC-728D shut by verifying valve stem is inserted.

Evaluator Note: The valve 2CC-728D will be simulated as Danger Tagged per the initial conditions. The valve must be verified shut by stem position as NP 1.9.15 Tagging Procedure allows checking a shut valve shut only in special circumstances.

Evaluator Cue: 2CC-728D valve stem is inserted.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 Locally Adjust Service Water Flow:

Critical Y (SEQ-5) IF two component cooling heat exchangers IF only one component cooling heat exchanger aligned to Unit 2, THEN establish 3 psid service water flow to aligned heat exchanger.

-SW-360, DPIS-2937 for HX-12B

-SW-315, DPIS-2936 for HX-12C

-2SW-307, 2DPIS-4445 for 2HX-12D Standard: The Examinee throttles open SW-360 by turning valve counter-clockwise to establish 3 PSID SW DP across HX-12B.

Evaluator Note: SW-360 is a large valve and may require a valve assist tool to unseat. Do not indicate DP until Examinee looks at the DPIS and/or asks for DP. Ensure Examinee is looking at correct DPIS when adjusting SW-360.

Evaluator Cue: SW-360 moves in the counter-clockwise direction slightly, DPIS-2937 reads 3 psid.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 8 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM P008.003AOT, PERFORM CCW HX ALIGNMENT DURING LOSS OF SHUTDOWN COOLING, Rev 0 Draft Performance Step: 11 Inform SRO of completion of steps A3 and A4 of Unit 2 SEP-2.1, Attachment A Critical N (SEQ-6)

Standard: The Examinee contacts the SRO and reports that B CCW HX is aligned to Unit 2 with 3 PSID of Service Water.

Evaluator Cue: The SRO Acknowledges your report.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: The evolution is complete.

Stop Time:

Page 9 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

  • You are the PAB operator.
  • 2HX-12D CC HX has been removed from service and danger tagged.
  • During a forced shutdown, Unit 2 experienced a Loss of Coolant Accident.
  • The operating crew is currently implementing Unit 2 SEP-2.1, Shutdown LOCA with RHR aligned for Low Head Injection.
  • While monitoring plant conditions, you observe a through-wall leak on the on the shell side of HX-12C.
  • The TSC has determined the need to perform Unit 2 SEP-2.1, Attachment A. HX-12C is to be considered unavailable and is to be isolated.
  • Unit 1 CCW is aligned to 1HX-12A (Normal Alignment).

INITIATING CUES (IF APPLICABLE):

  • The SRO has directed you to perform the actions of Unit 2 SEP-2.1, Attachment A, Steps A3 and A4.

Page 10 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

P008.003.AOT, PERFORM CCW HX ALIGNMENT DURING LOSS OF SHUTDOWN COOLING, 0 Draft ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature page filled in correctly?
2. Has the JPM been reviewed and validated by SMEs?
3. Can the required conditions for the JPM be appropriately established in the simulator if required?
4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
6. Has the completion time been established based on validation data or incumbent experience?
7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
8. Is the Licensee level appropriate for the task being evaluated if required?
9. Is the K/A appropriate to the task and to the licensee level if required?
10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
12. Are all references identified, current, accurate, and available to the trainee?
13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

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

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Page 11 of 11