ML100920272

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2009 Point Beach Initial License Examination Proposed Control Room JPMs
ML100920272
Person / Time
Site: Point Beach  NextEra Energy icon.png
Issue date: 05/11/2009
From: Bielby M
NRC/RGN-III/DRS/OLB
To:
Florida Power & Light Energy Point Beach
References
NRC 2009-0022
Download: ML100920272 (94)


Text

Point Beach Nuclear Plant Job Performance Measure (JPM)

SITE: Point Beach JPM TITLE: PERFORM ROD EXERCISE TEST JPM NUMBER: PBN JPM P001.020COT REV. 1 RELATED PRA None INFORMATION:

TASK NUMBERS / PBN 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 In-Plant: Control Room:

LOCATION:

Simulator: X Other:

Lab:

Time for Completion: 20 Minutes Time Critical: No Alternate Path: Yes TASK APPLICABILITY: SRO: X RO: X NLO Additional signatures may be added as desired.

Developed by: Andrew Zommers Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 1 of 15

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

JPM Number: PBN JPM P001.020COT JPM

Title:

PERFORM ROD EXERCISE TEST Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

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

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 2 of 15

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

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

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

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

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

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

INITIAL CONDITIONS:

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

INITIATING CUES:

  • 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 Unit 1 Rod Drive MG Set Room to assist in the performance of the test.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 3 of 15

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

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 Rev 31 REI 7.0, Control Rod Position Determination Rev 24 Task Standards: Bank D rods have been exercised, bank overlap counter discrepancy corrected and bank D rods returned to their original position.

Start Time:

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

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

Performance Step: 1 Review Precautions/Limitations and Initial Conditions Critical N Standard: The examinee reviews TS-5, Rod Exercise Test Precautions and Limitations and Initial Conditions.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 4 of 15

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 2 Record the following indications:

Critical N 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 594.

Performance: SATISFACTORY UNSATISFACTORY Comments:

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

Critical N -1AC - Group Select Light C

-2AC - Group Select Light C

-1BD - Group Select Light B Standard: Examinee contacts the U1 TH Operator and 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:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 5 of 15

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 4 1C04, Rod Bank Group (Demand) counters:

Critical Y -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 -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:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 6 of 15

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 6 Compare the Bank Overlap Counter reading to Control Bank position (Step Critical N 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, Critical Y then 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 Y Standard: The examinee places Rod control selector switch to the Manual position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 7 of 15

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 9 Step Control Bank D out 1 step from its current position.

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

Performance: SATISFACTORY UNSATISFACTORY Comments:

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

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

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 11 Check card A105 has the BOTTOM LIGHT ILLUMINATED (top row, 3rd card Critical N from 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:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 8 of 15

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 12 Compare the Bank D Demand Position (Step Counters) to the Bank Overlap Critical N 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 595.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 13 IF the Control Bank D Position (Step Counters) and the Bank Overlap Counter do Critical Y 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: Determine step is not required to be performed and N/A.

Performance: SATISFACTORY UNSATISFACTORY Comments:

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

Critical N Standard: The examinee places Control Rod selector to auto.

Evaluator Note: When examinee asks for an Independent Verification of this step, initial the step for IV.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 9 of 15

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 15 If printed PPCS data is required, then obtain a screen print of PPCS display page Critical N 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 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 Perform the following rod step sequence twice:

Critical N Step Control Bank D out 1 step from its current position.

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

Evaluator Note: This step and the next will be repeated.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 10 of 15

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 18 Bump step Control Bank D in one step.

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

Evaluator Note: This step and the previous will be repeated.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 19 Insert OR Withdraw Control Bank D at least 10 steps but no more than 20 steps Critical Y 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 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:

Performance Step: 20 Withdraw OR insert Control Bank D to the position recorded in Step 5.1.3 Critical Y Standard: The examinee withdraws Control Bank D to its original position recorded in Step

5.1.3. Performance

SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

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Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 21 Withdraw Control Bank D one step.

Critical Y Standard: The examinee withdraws Control Bank D one step.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 22 Insert Control Bank D one step.

Critical Y Standard: The examinee inserts Control Bank D one step.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 23 Ensure Control Bank D is in the position recorded in Step 5.1.3.

Critical N 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. When examinee asks for an Independent Verification of this step, initial the step for IV.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: The JPM is complete.

Stop Time:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 12 of 15

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

JPM SETUP INFORMATION Instructor Actions Prior to JPM Administration:

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.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 13 of 15

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

TURNOVER SHEET INITIAL CONDITIONS:

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

INITIATING CUES:

  • 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 Unit 1 Rod Drive MG Set Room to assist in the performance of the test.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 14 of 15

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

ATTACHMENT 1 Job Performance Measure Validation Checklist ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the cover page filled in correctly?
2. Has the JPM been reviewed and validated by SMEs?
3. Can the required conditions for the JPM be appropriately established in the simulator if required?
4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?
5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
6. If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?
7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
8. Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators
9. Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

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

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

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 15 of 15

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

SITE: Point Beach JPM TITLE: Respond to a loss of Containment Sump Recirculation Capability JPM NUMBER: PBN JPM P000.023.COT REV. 3 RELATED PRA None INFORMATION:

TASK NUMBERS / PBN P000.023.COT / Respond to a loss of Containment Sump Recirculation TASK TITLE(S): Capability K/A NUMBERS: E11 EK1.2(3.6/4.1), E11 EK3.3(3.8/3.8), E11 EA2.2 (3./4.2)

APPLICABLE METHOD OF TESTING:

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

LOCATION:

Simulator: X Other:

Lab:

Time for Completion: 15 Minutes Time Critical: No Alternate Path: Yes TASK APPLICABILITY: SRO: X RO: X NLO Additional signatures may be added as desired.

Developed by: Andrew Zommers Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 1 of 9

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

JPM Number: JPM P000.023.COT JPM

Title:

Respond to a loss of Containment Sump Recirculation Capability Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

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

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 2 of 9

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

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

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

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

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

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

INITIAL CONDITIONS:

  • You are the third RO
  • Unit 1 has tripped due to a large break LOCA.
  • The crew has transitioned to EOP-1.3, Transfer to Containment Sump Recirculation - Low head Injection.
  • When the Crew discovered that SI-850A and SI-850B would not open they transitioned to ECA-1.1, Loss of Containment Sump Recirculation.
  • ECA-1.1 has been completed up through Step 21.
  • The Unit 1 RO will respond to any alarms not associated with this task INITIATING CUES (IF APPLICABLE):
  • The OS directs you to delay depletion of the RWST by continuing with ECA-1.1, Loss of Containment Sump Recirculation, starting at Step 22.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 3 of 9

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

JPM PERFORMANCE INFORMATION Required Materials: ECA-1.1, Loss of Containment Sump Recirculation steps 22 -27 and Figure 1.

General

References:

ECA-1.1, Loss of Containment Sump Recirculation, Rev 32 Task Standards: Throttle SI pump flow to at least 225 gpm per ECA 1.1, Loss of Containment Sump Recirculation.

Start Time:

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

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

Performance Step: 1 Check if SI should be terminated.

Critical N

  • Check Reactor Vessel Level from table below satisfied:

RCPS RUNNING REQUIRED REACTOR VESSEL LEVEL 1 Wide Range > [100] 95 feet 0 Narrow Range > [30] 27 feet.

  • Check RCS Subcooling based on CET > [130°F] 85 °F.

Standard: SI Termination conditions not met due to subcooling and RNO is referenced.

Evaluator Note: This is a Continuous Action step.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 4 of 9

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 2 Establish minimum injection flow:

Critical N 1) Determine minimum injection flow required for decay heat removal from Figure 1.

2) Try to establish minimum injection flow using charging flow, 1HC-142 Standard: Determine based on plant conditions and elapsed time (cue) that 150 gpm is required per Figure 1 and establish total flow not less than 150 gpm.

Evaluator Note: In addition to adjusting HC-142, examinee may adjust charging pump speed and/or start a third charging pump, but will recognize that 150 gpm cannot be established with charging alone.

Evaluator Cue: Reactor trip was 30 minutes ago Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 If minimum injection flow can not be established using charging flow, then Critical Y minimize charging flow and establish SI pump flow:

  • If SI pump suction is from RWST, then reduce SI flow to establish 225 gpm 1SI-866A for pump A or 1SI-866B for pump B Standard: Minimize charging Lower SI flow on the running SI pump using the associated SI-866 valve observing indication on the flow-meter until 225 gpm is established.

Evaluator Note: SI flow of at least 225 gpm must be established for this step to be SAT Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 5 of 9

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 4 Stop SI and RHR pumps not required to maintain minimum required injection Critical Y flow.

Go to Step 26.

Standard: Running RHR pump secured Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Verify adequate injection flow:

Critical Y

  • Check reactor vessel level indication:

RCPS RUNNING REQUIRED REACTOR VESSEL LEVEL 1 Wide Range > [100] 95 feet 0 Narrow Range > [30] 27 feet.

  • Core exit thermocouples stable or trending lower.

Standard: Adequate injection flow verified or adjusted as necessary to establish vessel level > 27 ft and temperature stable or lowering.

Evaluator Note: Examiner can stop JPM any time after the examinee has adjusted SI Pump discharge flow to stabilize or restore CETs and Reactor Vessel level.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: This JPM is complete Stop Time:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 6 of 9

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

TURNOVER SHEET INITIAL CONDITIONS:

  • You are the third RO
  • Unit 1 has tripped due to a large break LOCA.
  • The crew has transitioned to EOP-1.3, Transfer to Containment Sump Recirculation.
  • The crew then transitioned to ECA-1.1, Loss of Containment Sump Recirculation, when it was discovered that SI-850A and SI-850B would not open.
  • ECA-1.1 has been completed up to Step 21.
  • The Unit 1 RO will respond to any alarms not associated with this task INITIATING CUES (IF APPLICABLE):
  • The OS directs you to delay depletion of the RWST by continuing with ECA-1.1, Loss of Containment Sump Recirculation, starting at Step 22.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 7 of 9

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

JPM SETUP INFORMATION Instructor Actions Prior to JPM Administration:

Insert trigger 1 to Trip Unit 1 from full power, perform actions of EOP-0, transition to EOP-1.3, transition to ECA-1.1 and complete Steps 1-21 of ECA-1.1, then freeze simulation and snap IC.

After reaching step 21, to minimize core decay heat you can run the IC without taking procedure actions.

This will inject RWST water to minimize core decay heat, from trip to snapping final IC could be 45 minutes. This will better model the time it would take a crew to get to the ECA. Make sure you do not cool down to the point where subcooling will not allow the RNO actions of an alternate path JPM.

SIMULATOR OVERRIDES; TIME OVERRIDE ID. OVERRIDE DESCRIPTION VALUE Trigger 1 MAL1RCS002D Loop B Hot Leg LOCA 100 Preload VLV1RHR014 SI-850A RHR Suction Valve 1- Fail Control Fuse Preload VLV1RHR015 SI-850B RHR Suction Valve 3- Close Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 8 of 9

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

ATTACHMENT 1 Job Performance Measure Validation Checklist ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the cover page filled in correctly?
2. Has the JPM been reviewed and validated by SMEs?
3. Can the required conditions for the JPM be appropriately established in the simulator if required?
4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?
5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
6. If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?
7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
8. Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators
9. Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

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

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

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 9 of 9

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

SITE: Point Beach JPM TITLE: DRAIN THE ACCUMULATORS JPM NUMBER: JPM P006.003COT REV. 5 RELATED PRA None INFORMATION:

TASK NUMBERS / P006.003.COT TASK TITLE(S): DRAIN THE ACCUMULATORS K/A NUMBERS: 006 A1.13 (3.5/3.7), 006 A4.02 (4.0/3.8)

APPLICABLE METHOD OF TESTING:

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

LOCATION:

Simulator: X Other:

Lab:

Time for Completion: 20 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: X RO: X NLO Additional signatures may be added as desired.

Developed by: Andrew Zommers Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 1 of 12

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

JPM Number: JPM P000.003COT JPM

Title:

DRAIN THE ACCUMULATORS Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

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

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 2 of 12

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

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

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

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

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

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

INITIAL CONDITIONS:

  • Unit 1 and Unit 2 are at 100% steady-state conditions.
  • Unit 1 RCDT level is 30%.

INITIATING CUES (IF APPLICABLE):

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 3 of 12

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

JPM PERFORMANCE INFORMATION Required Materials: OI 100, Adjusting SI Accumulator Level And Pressure.

Calculator General

References:

OI 100, Adjusting SI Accumulator Level And Pressure. Rev 32 Task Standards: The Examinee lowers 1(2) T-34A SI accumulator level to 30% (+/-2%) in accordance with OI 100, Adjusting SI Accumulator Level And Pressure.

Start Time:

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

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

Performance Step: 1 Perform Attachment A, Accumulator Level/Pressure Change Data Sheet, Section Critical N (SEQ-1) 1.0 and 2.0.

Standard: The Examinee performs Attachment A, Accumulator Level/Pressure Change Data Sheet, Sections 1.0 and 2.0.

Evaluator Cue: Daily Accumulator leak rate is <0.7%/day.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 4 of 12

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 2 Pump down the RCDT for affected Unit to 30% per OI-57, Reactor Coolant Drain Critical N (SEQ-1) Tank Pump Priming and Operation: (Mark the one NOT used N/A.)

  • Unit 2 RCDT Standard:
  • The Examinee marks Step 5.3.2 N/A and
  • Proceeds to Step 5.3.3.

Evaluator Note: Unit 1(2) RCDT level at 30% is one of the Initial Conditions.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Establish communications with PAB Auxiliary Operator to monitor RCDT Critical N (SEQ-1) pressure and level during accumulator draining to RCDT.

Standard:

  • The Examinee establishes communications with the primary auxiliary building Auxiliary Operator and

Evaluator Cue:

  • You have established radio communications with the PAB Auxiliary Operator and
  • The PAB Auxiliary Operator acknowledges your request to monitor RCDT pressure and level during accumulator draining.
  • Current RCDT pressure value is 1.4 psig Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 5 of 12

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 4 Record RCDT initial level in Attachment A, Accumulator Level/Pressure Change Critical N (SEQ-1) Data Sheet, Section 4.0 Standard: The Examinee records RCDT initial level in Attachment A, Accumulator Level/Pressure Change Data Sheet, Section 4.0.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Monitor all available channels for accumulator pressure and level during Critical N (SEQ-1) accumulator drain.

Standard: Examinee may ask another operator to monitor front of the boards during draining.

Evaluator Cue: If asked, another operator will monitor accumulator indications on the front of the boards.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Open accumulator drain valve to drain the affected accumulator to desired level:

Critical Y (SEQ-2) (Mark the valve NOT used N/A.) (C01R)

  • The Examinee places the control switch for the accumulator drain valve, SI-844A to the Open position and

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 6 of 12

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 7 Drain the SI accumulator to the desired level as indicated on one of the following Critical Y (SEQ-3) indicators: (Mark the indicators NOT used N/A.)

Standard: The Examinee drains the SI accumulator to 30% (+/-2%) as indicated on chosen indicators. Indicators not used are marked N/A.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 WHEN the desired level in the accumulator is achieved, THEN shut the Critical Y (SEQ-4) accumulator drain valve opened in Step 5.3.5: (Mark the valve NOT used N/A)

(C01R)

  • The Examinee places the control switch for the accumulator drain valve, SI-844A to the Close position and

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 7 of 12

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 9 Perform Attachment A, Accumulator Level/Pressure Change Data Sheet, Critical N (SEQ-5) Sections 4.0, 5.0 and 7.0.

Standard: The Examinee performs Attachment A, Accumulator Level/Pressure Change Data Sheet, Sections 4.0, 5.0 and 7.0.

Evaluator Cue:

  • When asked, final RCDT level is 39%.
  • When asked, log entry has been made.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 Ensure accumulator pressure is between 720 and 760 psig as indicated on one of Critical N (SEQ-5) the following indicators: (Mark the indicators NOT used N/A).

Standard: The Examinee ensures accumulator pressure is between 720 and 760 psig as indicated on one of the following indicators:

And marks the following indicators N/A:

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

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Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 11 Inform the OS that T-34A, SI accumulator has been drained to 30% in accordance Critical N (SEQ-5) with OI 100, Adjusting SI Accumulator Level And Pressure, Section 5.3.

Standard: The Examinee informs the OS that T34A, SI accumulator has been drained to 30%

in accordance with OI 100, Adjusting SI Accumulator Level And Pressure, Section 5.3.

Evaluator Cue: The OS acknowledges your report.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: This evolution is complete.

Stop Time:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

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Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

SIMULATOR SET UP: (Modify table as necessary)

Simulator Setup Instructions:

Initial Setup:

  • Load an IC where conditions support Unit 1 and Unit 2 100% steady-state conditions
  • Start the simulation and let the preload take effect.
  • 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 use.

Multiple Use:

  • Load the saved IC for this JPM.
  • 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:

Initiation Action or Action Malf. Ramp Delay Trigger Verification Performed Cue Component Tagname Value Time Time Ready Inserted Description Preload 1T34A Phd Expert Accumulator Command:

Level set to Set 35%

asi1t34a=701 50 (Unit 1)

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

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Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

TURNOVER SHEET INITIAL CONDITIONS:

  • Unit 1 and Unit 2 are at 100% steady-state conditions.
  • Unit 1 RCDT level is 30%.

INITIATING CUES (IF APPLICABLE):

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

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Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

ATTACHMENT 1 Job Performance Measure Validation Checklist ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the cover page filled in correctly?
2. Has the JPM been reviewed and validated by SMEs?
3. Can the required conditions for the JPM be appropriately established in the simulator if required?
4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?
5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
6. If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?
7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
8. Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators
9. Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

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

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

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 12 of 12

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

SITE: Point Beach JPM TITLE: Synchronize Turbine Generator Output With Grid At Minimum Load JPM NUMBER: PBN JPM P045.005COT REV. 5 RELATED PRA None INFORMATION:

TASK NUMBERS / PBN P045.005.COT / Synchronize Turbine Generator Output With Grid At TASK TITLE(S): Minimum Load K/A NUMBERS: 062 A4.01 (3.3/3.1) 062 A4.03(2.8/2.9) 062 A4.07 (3.1/3.1)

APPLICABLE METHOD OF TESTING:

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

LOCATION:

Simulator: X Other:

Lab:

Time for Completion: 20 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: X RO: X NLO Additional signatures may be added as desired.

Developed by: Andrew Zommers Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 1 of 12

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

JPM Number: PBN JPM P045.005COT JPM

Title:

Synchronize Turbine Generator Output With Grid At Minimum Load Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

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

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 2 of 12

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

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

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

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

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

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

INITIAL CONDITIONS:

  • Unit 1 is at low power with OP-1C, Startup to Power Operation Unit 1"complete through Step 5.81. The secondary is started up and the turbine generator is ready to be placed on the grid.
  • Unit 1 TH Auxiliary Operator is standing by at 1E02 Voltage Regulator Cabinet.
  • You are the 3rd license INITIATING CUES (IF APPLICABLE):
  • OS1 directs you to place the turbine generator on the grid per OP-1C, Startup to Power Operation Unit 1",

starting at Step 5.82.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 3 of 12

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

JPM PERFORMANCE INFORMATION Required Materials: OP-1C, "Startup to Power Operation Unit 1" Synchroscope Switch Filled out OP-1C up to step for synchronizing to grid.

General

References:

OP-1C, "Startup to Power Operation Unit 1" Rev 16 Task Standards: Main Generator in parallel with the grid at minimum load.

Start Time:

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

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

Performance Step: 1 Ensure Generator Voltage Regulator Control Switch is in the MANUAL position Critical N Standard: Generator Voltage Regulator Control Switch is in the MANUAL position Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 4 of 12

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 2 Ensure turbine speed between 1750 and 1800 rpm.

Critical N Standard: Turbine speed checked.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:3 CLOSE Unit 1 Generator Exciter Field Breaker.

Critical Y Standard: Unit 1 generator Exciter Field Breaker closed.

Evaluator Note: The following alarms may occur when closing the field breaker:

  • C01 A 3-2 Unit 1 Generator Reg/Metering Voltage Failure
  • C01 A 4-4 Unit 1 Voltage Regulator Trouble Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Reset Unit 1 voltage regulator panel alarms at 1E02.

Critical N Standard: Voltage regulator alarms reset.

Evaluator Note: Insert trigger 1 to clear alarms at the Voltage Regulator Panel Evaluator Cue: Unit 1 Turbine Hall AO reports that he has reset panel 1E02 and all alarms are clear.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 5 of 12

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 5 Slowly adjust the Generator Voltage Regulator DC Adjuster to obtain a Critical N Generator Voltmeter indication of approximately 19kV at 1800 rpm.

Standard: Generator voltage raised to approximately 19 kV.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Check all three phases approximately 19 kV, using Unit 1 Generator Voltmeter Critical N switch.

Standard: Phase voltages verified at approximately 19 kV.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 For Automatic Voltage Regulation:

Critical N

  • Place Unit 1 Generator Voltage Regulator to TEST, o CHECK yellow light is LIT.
  • Ensure Generator Voltage Regulator Balance Meter is at approximately zero using Generator Voltage Regulator AC Adjuster.
  • Place Generator Voltage Regulator to AUTO o CHECK red light is LIT Standard: Automatic Voltage Regulation is set up.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 6 of 12

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 8 Place the Unit 1 Generator Breaker 122 Synchroscope switch to ON.

Critical Y Standard: Unit 1 Generator Breaker Synchroscope to on.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 Adjust Incoming Voltmeter reading to match Running Voltmeter reading, using Critical Y Generator Voltage Regulator AC Adjuster.

Standard: Incoming and running voltages matched.

Evaluator Note: Incoming voltmeter reading is generator voltage. Running voltmeter reading represents line voltage.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 Check Unit 1 Generator Exciter Field Ammeter at less than 23 amps.

Critical N Standard: Exciter Field current verified.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 7 of 12

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 11 Adjust turbine speed (using Reference Control raise and lower pushbuttons) as Critical Y necessary to rotate the synchroscope 2 to 5 rpm in the "FAST" direction.

Standard: Synchroscope rotating slowly in "FAST" direction.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 12 Ensure 1F52-122 is removed from PULLOUT Critical N Standard: 1F52-122 out of PULLOUT Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 13 WHEN the synchroscope is just before 12:00 AND within the Green Band, Critical Y THEN Close 1F52-122, Unit 1 Generator Main Breaker.

Standard: Unit 1 Generator Main Breaker closed.

Evaluator Note: If Generator is allowed to motor, a Generator Trip and Lockout will occur in 45 seconds after receipt of reverse power alarm.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 8 of 12

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 14 Check the following:

Critical N

  • 20-30 MWe Unit 1 Generator Wattmeter.
  • Unit 1 Generator Varmeter indicates a positive number (MVARS OUT).
  • "LOAD CONTROL" status light is LIT.

Standard: Status of generator load verified.

Evaluator Note: Operation of generator in VARS IN is prohibited due to risk of overheating generator bore ring Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 15 Place the Unit 1 Generator Breaker 122 Synchroscope switch to OFF.

Critical N Standard: Synchroscope OFF.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 16 Make notification that the unit is online intent to raise power per NP 2.1.5 Critical N Standard: Notification made to Shift Manager Evaluator Cue: SM will notify power systems supervisor.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

Stop Time:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

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Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

JPM SETUP INFORMATION Instructor Actions Prior to JPM Administration:

Create IC with Turbine up to speed and ready for synchronization to the grid.

SIMULATOR MALFUNCTIONS:

Trigger MALFUNCTION Description DELAY RAMP Value 1 LOAGEN001 VRC Local panel alarm reset On Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

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Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Turnover Sheet INITIAL CONDITIONS:

  • Unit 1 is at low power with OP-1C, Startup to Power Operation Unit 1"complete through Step 5.81. The secondary is started up and the turbine generator is ready to be placed on the grid.
  • Unit 1 TH Auxiliary Operator is standing by at 1E02 Voltage Regulator Cabinet.
  • You are the 3rd license INITIATING CUES (IF APPLICABLE):
  • OS1 directs you to place the turbine generator on the grid per OP-1C, Startup to Power Operation Unit 1",

starting at Step 5.82.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

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Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

ATTACHMENT 1 Job Performance Measure Validation Checklist ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the cover page filled in correctly?
2. Has the JPM been reviewed and validated by SMEs?
3. Can the required conditions for the JPM be appropriately established in the simulator if required?
4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?
5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
6. If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?
7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
8. Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators
9. Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

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

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

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 12 of 12

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

SITE: Point Beach lPM TITLE: Respond to a RCP Malfunction lPMNUMBER: lPM PBN POOO.031 b.COT REV.

RELATEDPRA None INFORMATION:

TASK NUMBERS / PBN POOO.03l.COT ./ Respond to a RCP Malfunction TASK TITLE(S):

K/A NUMBERS: 015/017 AK3.03 (3.74.0)

APPLICABLE METHOD OF TESTING:

Discussion: D Simulatei\valkthrough: D Perf01111: [K]

EVALUATION LOCATION:

In-Plant:

D Control Room:

D Simulator: [K] Other: D Lab: D Time for Completion: 10 Minutes Time Critical: NO Alternate Path: YES TASK APPLICABILITY: SRO: [K] RO: [X] NLO D Additional signatures may be added as desired.

Developed by: --------------------------------j Developer Date Validated by: --------------------------------j Validator Date (See lPM Validation Checklist Attachment 1)

Approved by: --------------------------------j Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

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Point Beach Nuclear Plant JPM PBN POOO.031b.COT, Respond to a RCP Malfunction, Rev. 1 lPM Number: lPM PBN POOO.OJI b.COT lPM

Title:

Respond to a RCP Malfunction Examinee: Evaluator: ----------

lob

Title:

Date: ----------

Stan Time Finish Time ----------

PERFORMANCE RESULTS: SAT D UNSATD Referenced Procedure: AOP IB, Reactor Coolant Pump Malfunction COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATOR'S SIGNATURE: _

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

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in N P 1.3.1.

QF-I075-0J Rcv ision 2 05/J2/0X Page 2 of 12 Rcfcrcnce: FP-T-SAT-75

Point Beach Nuclear Plant JPM PBN POOO.031b.COT, Respond to a RCP Malfunction, Rev. 1 lPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps 'Nithout using the procedure, you may then use any approved reference materials.

If this lPM is performed on the simulator, the lPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sutlicient to indicate the completion of a step, the lPM administrator should not have to give a cue to the trainee to continue the evolution.

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

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

INITIAL CONDITIONS:

  • You are C04 Operator
  • AOP-l B is in progress, cUlTently pertol111ing step 18. Step 18 a. and b. have been completed. Unit 1 is tripped and immediate actions of EOP-O have been completed.

INITIATING CUES (IF APPLICABLE):

  • OS 1 has directed you to perform the remainder of AOP-IB, Step 18, beginning with sub step c.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in N P 1.3.1.

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Point Beach Nuclear Plant JPM PBN POOO.031b.COT, Respond to a RCP Malfunction, Rev. 1 lPM PERFORMANCE INFORMATION Required Materials: AOP-IB, Reactor Coolant Pump Malfunction, Unit 1 General Reterences: AOP-IB, Reactor Coolant Pump Malfunction, Unit 1 Task Standards: The Examinee takes appropriate action to secure 'A' RCP lAW AOP-IB, Reactor Coolant Pump Malfunction Stan Time:

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

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

Performance Step: 1 18. Secure Affected RCP:

Critical Y c. Trip atl'ected RCP Standard: Examinee Trips'A' RCP Evaluator Cue: 'A' RCP green light on, red light off (as indicated on simulator)

Pertormance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in N P 1.3.1.

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Point Beach Nuclear Plant JPM PBN POOO.031b.COT, Respond to a RCP Malfunction, Rev. 1 Performance Step: 2 d. Check at least one RCP running Critical N Standard: Examinee checks 'B' RCP running.

Evaluator Cue: 'B' RCP red light on, green light on. Flow indicated in 'B' RCS loop (as indicated on simulator)

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 e. Shut associated PZR normal spray valve Critical N o lRC-431A for RCP A Standard: Examinee recognizes 'A' spray valve is not shut and attempts to manually close the valve. Examinee enters RNO column for sub step e due to spray valve stuck open.

Evaluator Note: 'A' Spray Valve controller is failed and spray valve is stuck open. Examinee will need to shut' A' Spray valve using override switch.

Evaluator Cue: 'A' Spray valve red and green lights are both lit, Controller for 'A' spray valve indicates lO(Yo output and manual control unsuccessful (as indicated on simulator)

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in N P 1.3.1.

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Point Beach Nuclear Plant JPM PBN POOO.031b.COT, Respond to a RCP Malfunction, Rev. 1 Performance Step: 4 e. RNO IF spray valve can NOT be shut, THEN place manual Critical Y override switch for affected spray valve to close.

o lRC-431A-S for lRC-431A Standard: Examinee places lRC-431A-S to close Evaluator Cue: 'A' Spray valve green light on, red light off (as indicated on simulator).

Pertormance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 f. Check Affected RCP has been tripped for 3 minutes.

Critical N Standard: IF 3 minutes have not elapsed, THEN the trainee proceeds to step 18 f. RNO.

IF 3 minutes have elapsed, THEN the trainee proceeds to step 18. g.

Evaluator Note: Examinee should note time and navigate through the procedure correctly, Le.,

less than 3 minutes proceed to 18 f. RNO, greater than 3 minutes proceed to step 18. g. Do NOT report time to examinee.

Evaluator Cue: 3 minutes has not elapsed (as indicated on simulator clock)

Pertormance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in N P 1.3.1.

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Point Beach Nuclear Plant JPM PBN POOO.031b.COT, Respond to a RCP Malfunction, Rev. 1 Performance Step: 6 f. RNO WHEN affected RCP has been tripped for 3 minutes, THEN Critical N do Steps 18.g through 18.h.

Standard: Examinee ensures 3 minutes has elapsed and continues to Step 18.g.

Evaluator Note: Examinee should note time and ensure that 3 minutes has elapsed prior to continuing. Do NOT report time to examinee.

Evaluator Cue: 3 minutes has elapsed (as indicated on simulator clock)

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 g. Shut affected RCP No. I seal ,vater return MOV Critical Y o ICV-270A for A RCP Standard: Examinee shuts ICV-270A Evaluator Cue: ICV-270A green light on, red light off.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 h. Check RCP seal water bypass control valve shut Critical N

  • ICV-386 Standard: Examinee checks ICV-386 shut Evaluator Cue: ICV-386 green light on, red light off (as indicated on simulator).

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in N P 1.3.1.

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Point Beach Nuclear Plant JPM PBN POOO.031b.COT, Respond to a RCP Malfunction, Rev. 1 Terminating Cues: JPM is complete.

Stop Time:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in N P 1.3.1.

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Point Beach Nuclear Plant JPM PBN POOO.031b.COT, Respond to a RCP Malfunction, Rev. 1 Historical Record:

Rev. 1 Reformatted to current revision ofQF-l075-01. Revised to Rev. 20 of AOP lB Unit 1, Reactor Coolant Pump Malfunction.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in N P 1.3.1.

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Point Beach Nuclear Plant JPM PBN POOO.031b.COT, Respond to a RCP Malfunction, Rev. 1 JPM SETUP INFORMATION Simulator Setup Instructions:

  • Load lC-2 or other full power lC
  • Insert RCP malfunctions as listed
  • Trip Reactor
  • Verify immediate actions of EOP-O are met and insert IHC-431K malfunction.
  • Freeze simulator and snap tor reuse Simulator Malfunctions Order Type Code Severity! Event Timing Description Value trigger Preload 1YVPNAFH RCP XMTIRCPOIIA 4 NA 'A'RCP A Frame Horiz Frame Horiz Vibration Fixed Vibes Output

'1 Preload 1YVPNAFV RCP XMTIRCP012A j NA 'A'RCP A Frame Vert Frame Vert Vibration Fixed Vibes Output Preload 1YVPNASH RCP XMTIRCP013A 17 NA 'A'RCP A Shaft Horiz Shaft Horiz Vibration Fixed Vibes Output Preload 1YVPNASV RCP XMTIRCP014A 20 NA 'A'RCP A Shaft Vert Shaft Vert Vibration Fixed Vibes Output Simulator Overrides Order Type Code Value Trigger Timing Description Preload IPCV-431A CNHIPCS007B 10 1 NA 'A'Spray Spray Valve controller Hand fails to Controller 10% open, Fixed Output Insert post trip NOTE: During Administration of JPM, delete Vibration Malfunctions shortly after Rep is tripped.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in N P 1.3.1.

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Point Beach Nuclear Plant Job Performance Measure (JPM)

TURNOVER SHEET INITIAL CONDITIONS:

  • You are C04 Operator
  • AOP-l B is in progress, cUlTently perfol111ing step 18. Step 18 a. and b. have been completed. Unit 1 is tripped and immediate actions of EOP-O have been completed.

INITIATING CUES (IF APPLICABLE):

  • OS 1 has directed you to perform the remainder of AOP-lB, Step 18, beginning with substep c.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in N P 1.3.1.

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Point Beach Nuclear Plant Job Performance Measure (JPM)

ATTACHMENT 1 Job Performance Measure Validation Checklist ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the cover page tilled in correctly? D D 2.

Has the JPM been revie'A'ed and validated by SMEs? D D D J. Can the required conditions for the JPM be appropriately established D D D in the simulator if required?

4. Do the performance steps accurately renect trainee's actions in D D accordance with plant procedures?
5. Is the standard for each performance item specitic as to what D D controls, indications and ranges are required to evaluate if the trainee properly performed the step?
6. If the task is NOT time critical, has the completion time been D D D established based on validation data or incumbent experience?
7. If the task is time critical, is the time critical portion based upon D D D actual task performance requirements?
8. Is the Licensee level appropriate for the task being evaluated if D D D required? Not applicable to Non-Licensed Operators
9. Is the K/A appropriate to the task and to the licensee level if D D D required? Not applicable to Non-Licensed Operators
10. Have the performance steps been identitied and typed (Critical i D D Sequence / Time Critical) appropriately?
11. Have all special tools and equipment needed to perform the task D D been identitied?
12. Are all references identitied, current, and accurate? D D
13. Have all required cues (as anticipated) been identitied for the D D evaluator to assist task completion?

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

Validation Personnel/Date Validation Personnel/Date Validation Personnel/Date Validation Personnel/Date Validation Personnel/Date Validation Personnel/Date Validation Personnel/Date Validation Personnel/Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in N P 1.3.1.

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Point Beach Nuclear Plant Job Performance Measure (JPM)

SITE: Point Beach JPM TITLE: Nitrogen Purge the PRT JPM NUMBER: PBN JPM P007.007 COT REV. 0 RELATED PRA None INFORMATION:

TASK NUMBERS / PBN JPM P007.007 COT Nitrogen Purge the PRT TASK TITLE(S):

K/A NUMBERS: 007 A1.01 (2.9/3.1) 007 A1.02 (2.7/2.9) 007 A4.04 (2.6/2.6)

APPLICABLE METHOD OF TESTING:

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

LOCATION:

Simulator: X Other:

Lab:

Time for Completion: 30 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: X RO: X NLO Additional signatures may be added as desired.

Developed by: Andrew Zommers Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 1 of 11

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

JPM Number: PBN JPM P007.007 COT JPM

Title:

Nitrogen Purge the PRT Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

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

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 2 of 11

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

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

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

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

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

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

INITIAL CONDITIONS:

  • Unit 1 is preparing for a refueling shutdown.
  • The unit is in Mode 5 with RCPs secured.
  • Temperature is 177°F and stable.
  • You are the third license.
  • Containment Closure Checklist, CL-1E is maintaining the status of containment isolation valves.

INITIATING CUES (IF APPLICABLE):

  • The OS has directed you to Purge Pressurizer Relief Tank per OP 4C, Pressurizer Relief Tank Operation Unit 1 section 5.1.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 3 of 11

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

JPM PERFORMANCE INFORMATION Required Materials: OP 4C Pressurizer Relief Tank Operation Unit 1 General

References:

OP 4C Pressurizer Relief Tank Operation Unit 1, Rev 0 Task Standards: PRT purges PRT IAW OP 4C Pressurizer Relief Tank Operation Unit 1 Start Time:

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

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

Performance Step: 1 Notify the PAB AO that during PRT purging, a Waste Gas Compressor may be Critical N required to be in operation.

Standard: Contact PAB AO and notify that a Waste Gas compressor may be required.

Evaluator Cue: The PAB AO is standing by to operate a Waste Gas compressor.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Ensure 1RC-527, T-2 PRT Vent Isolation, is OPEN.

Critical Y Standard: Take 1RC-527, T-2 PRT Vent Isolation switch to OPEN Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 4 of 11

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 3 Raise PRT level to top of indicating band (~95%), as follows:

Critical Y - Start RMW Pump selected for the service header.

Standard: Take P-23B Reactor Water pump switch (C01R) to ON and verify red light is lit.

Evaluator Note: Step 5.1.6 may be performed at this time to align nitrogen to the PRT Evaluator Cue: If Shift Supervision is asked, no Level 2 Dedicated is needed.

If asked, the PAB Auxiliary operator has opened RC-595 and adjusted the nitrogen regulator to 3 psig.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Locally OPEN 1RC-508A, U1C (U2C) Reactor Makeup Water Isolation.

Critical Y Standard: Direct PAB AO to open 1RC-508A, U1C (U2C) Reactor Makeup Water Isolation Evaluator Note: This valve is not modeled on the simulator so we are using 0-BS-1280B instead.

Insert trigger 3 when examinee requests the PAB AO to open 1RC-508A.

Evaluator Cue: Acknowledge request and report the PAB AO has opened 1RC-508A, Reactor Makeup Water Isolation Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 5 of 11

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 5 OPEN 1RC-557, RMW to T-2 PRT Spray Nozzles Inlet.

Critical Y Standard: Take 1RC-557 switch to OPEN, verify red light lit.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 OPEN 1RC-508, U1C Reactor Makeup Water Supply.

Critical Y Standard: Take 1RC-508 switch to OPEN, verify red light lit.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 While filling the PRT, cycle 1RC-508 as required to maintain the PRT pressure Critical N less than 7 psig.

Standard: Monitor PRT pressure and cycle 1RC-508 if necessary to keep pressure < 7 psig Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 6 of 11

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 8 WHEN PRT level is approximately 95%, THEN SHUT 1RC-557, RMW To T-Critical Y 2 PRT Spray Nozzles Inlet.

Standard: Monitor PRT level and when 95 +/- 2%, take 1RC-557 switch to shut Evaluator Note: Shutting 1RC-557 is only critical if 1RC-508, U1C Reactor Makeup Water Supply is not shut later.

Sign step for Initial Verification (IV) complete for procedure use and adherence rules of usage.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 IF desired, THEN stop RMW Pump selected for the service header.

Critical N Standard: Take P-23B Reactor Makeup Water pump switch (C01R) to OFF or PULLOUT Evaluator Note: If asked, shift supervision requests that the pump be secured Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 SHUT 1RC-508, U1C Reactor Makeup Water Supply.

Critical Y Standard: Take 1RC-508 switch to SHUT, verify indications Evaluator Note: This step is only critical if 1RC-557, RMW to T-2 PRT Spray Nozzles Inlet was not shut previously.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 7 of 11

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 11 Locally SHUT 1RC-508A, U1C Reactor Makeup Water Isolation.

Critical N Standard: Contact PAB AO to shut 1RC-508A, U1C Reactor Makeup Water Isolation.

Evaluator Note: This valve is not modeled on the simulator Sign step for Initial Verification (IV) complete for procedure use and adherence rules of usage.

Evaluator Cue: Acknowledge request and report the PAB AO has shut 1RC-508A, Reactor Makeup Water Isolation.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 12 WHEN PRT pressure is approximately equal to vent header pressure, THEN Critical Y SHUT 1RC-527, T-2 PRT Vent Isolation.

Standard: Contact AO to determine vent header pressure. Take 1RC-527, T-2 PRT Vent Isolation switch to SHUT Evaluator Note: Critical portion of step is to shut 1RC-527.

Sign step for Initial Verification (IV) complete for procedure use and adherence rules of usage.

Evaluator Cue: When asked, the PAB reports a pressure value equal to current PRT pressure.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: The JPM is complete Stop Time:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 8 of 11

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

JPM SETUP INFORMATION Instructor Actions Prior to JPM Administration:

Establish initial conditions to meet procedural conditions required for PRT purge. On RHR, below 200F with RCPS secured.

Use 0-BS-1280B Services Isolation in place of 1RC-508A in order to meet critical tasks.

SIMULATOR REMOTE FUNCTIONS:

TIME REMOTE REMOTE FUNCTION TITLE VALUE RAMP FUNCTION NO.

Trigger 1 LOA1PRT001 PRT nitrogen pressure regulator As requested (should be 3 psig)

Trigger 1 LOA1RMW001 Services Header Isolation 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 9 of 11

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

TURNOVER SHEET INITIAL CONDITIONS:

  • Unit 1 is preparing for a refueling shutdown.
  • The unit is in Mode 5 with RCPs secured.
  • Temperature is 177°F and stable.
  • You are the third license.
  • Containment Closure Checklist, CL-1E is maintaining the status of containment isolation valves.

INITIATING CUES (IF APPLICABLE):

  • The OS has directed you to Purge Pressurizer Relief Tank per OP 4C, Pressurizer Relief Tank Operation Unit 1 section 5.1.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 10 of 11

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

ATTACHMENT 1 Job Performance Measure Validation Checklist ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the cover page filled in correctly?
2. Has the JPM been reviewed and validated by SMEs?
3. Can the required conditions for the JPM be appropriately established in the simulator if required?
4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?
5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
6. If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?
7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
8. Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators
9. Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

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

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

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 11 of 11

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

SITE: Point Beach JPM TITLE: Secure from Main Transformer Backfeed JPM NUMBER: PBN JPM P062.025.COT REV. 0 RELATED PRA None INFORMATION:

TASK NUMBERS / PBN P062.025.COT Perform Main Transformer Backfeed TASK TITLE(S):

K/A NUMBERS: 062 A4.01 (3.3/3.1) 062 A4.07 (3.1/3.1)

APPLICABLE METHOD OF TESTING:

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

LOCATION:

Simulator: X Other:

Lab:

Time for Completion: 15 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: X RO: X NLO Additional signatures may be added as desired.

Developed by: Andrew Zommers Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 1 of 12

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

JPM Number: PBN JPM P062.025.COT JPM

Title:

Secure from Main Transformer Backfeed Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

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

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 2 of 12

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

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

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

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

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

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

INITIAL CONDITIONS:

  • Unit 1 is in Mode 5.
  • 1X-04 Low Voltage Station Transformer has been restored after maintenance.
  • Unit 1 is on backfeed per 1-SOP-19KV-001, 1X-01 Main Power Transformer Backfeed.
  • 1A01 and 1A02 4160 Non-Safeguards Busses will remain energized per Shift Manager.
  • You are the 4th RO.

INITIATING CUES (IF APPLICABLE):

  • The OS directs you to secure from backfeed and realign busses 1A01 and 1A02 4160 Non-Safeguards Busses to 1X-04 Low Voltage Station Transformer per 1-SOP-19KV-001, 1X-01 Main Power Transformer Backfeed beginning at step 5.3.5.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 3 of 12

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

JPM PERFORMANCE INFORMATION Required Materials:

  • 1-SOP-19KV-001 1X-01 MAIN POWER TRANSFORMER BACKFEED OPERATION steps 5.3.5 through5.3.9 with steps 5.3.6 and 5.3.8 N/Ad.
  • Synchroscope switch General

References:

1-SOP-19KV-001 1X-01 MAIN POWER TRANSFORMER BACKFEED OPERATION Rev 4 Task Standards: Realign busses 1A01 and 1A02 to X-04 per 1-SOP-19KV-001 1X-01 Main Power Transformer Backfeed Start Time:

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

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

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 4 of 12

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 1 IF transferring 1A-01 power alignment from 1X-02 to 1A-03, Critical N THEN perform the following:

- Place 1A-03 To 1A-01 Bus Tie Synchroscope switch to ON.

Standard: 1A-03 To 1A-01 Bus Tie Synchroscope switch to ON.

Evaluator Note: NOTE: Total time 1A-01 and 1A-03 are paralleled should be minimized, due to potential for 345KV breaker fault that could cause transformer/bus overload.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Ensure two supplies are in sync.

Critical N Standard: Check synchroscope indication is stationary at the 12 oclock position Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 CLOSE 1A52-37, 1A-03 To 1A-01 Bus Tie Breaker.

Critical Y Standard: Close breaker 1A52-37 Evaluator Note: Annunciator C02 E 4-7, TRANSFORMERS PARALLELED will alarm.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 5 of 12

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 4 Place 1A-03 To 1A-01 Bus Tie Synchroscope switch to OFF.

Critical N Standard: 1A-03 To 1A-01 Bus Tie Synchroscope switch to OFF.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 OPEN 1A52-01, Bus 1A-01 Normal Feed breaker Critical Y AND place control switch in PULLOUT.

Standard: Breaker 1A52-01 open with control switch in PULLOUT.

Evaluator Note:

  • Annunciator C02 E 4-7, TRANSFORMERS PARALLELED will clear.
  • Critical portion of step is to open the breaker.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 IF 1A-01 will be de-energized, Critical N THEN perform the following:

Standard: None Evaluator Note: Step was previously N/Ad by Shift Management.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 6 of 12

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 7 IF transferring 1A-02 power alignment from 1X-02 to 1A-04, Critical N THEN perform the following:

- Place 1A-04 To 1A-02 Bus Tie Synchroscope switch to ON.

Standard: 1A-04 To 1A-02 Bus Tie Synchroscope switch to ON.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Ensure two supplies are in sync.

Critical N Standard: Check synchroscope scope indication is stationary at the 12 oclock position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 CLOSE 1A52-55, 1A-04 To 1A-02 Bus Tie Breaker.

Critical Y Standard: Close breaker 1A52-55.

Evaluator Note: NOTE: Annunciator C02 E 4-7, TRANSFORMERS PARALLELED will alarm.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 7 of 12

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 10 Place 1A-04 To 1A-02 Bus Tie Synchroscope switch to Critical N OFF.

Standard: 1A-04 To 1A-02 Bus Tie Synchroscope switch to OFF.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 11 OPEN 1A52-17, Bus 1A-02 Normal Feed breaker Critical Y AND place control switch in PULLOUT.

Standard: Breaker 1A52-17 open with control switch in PULLOUT.

Evaluator Note:

  • Annunciator C02 E 4-7, TRANSFORMERS PARALLELED will clear.
  • Critical portion of the step is to open the breaker.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 12 IF 1A-02 will be de-energized, Critical N THEN perform the following:

Standard: None Evaluator Note: Step was previously N/Ad by Shift Management.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 8 of 12

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 13 OPEN 1F52-122, Unit 1 Generator Main Breaker.

Critical Y Standard: Open breaker 1F52-122, Unit 1 Generator Main Breaker Evaluator Note: This step will clear annunciator C02 F 1-3 if alarming due to isophase ground. (Power to alarm relay is derived from 19KV PT circuits)

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: The JPM is complete Stop Time:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 9 of 12

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

TURNOVER SHEET INITIAL CONDITIONS:

  • Unit 1 is in Mode 5.
  • 1X-04 Low Voltage Station Transformer has been restored after maintenance.
  • Unit 1 is on backfeed per 1-SOP-19KV-001, 1X-01 Main Power Transformer Backfeed.
  • 1A01 and 1A02 4160 Non-Safeguards Busses will remain energized per Shift Manager.
  • You are the 4th RO.

INITIATING CUES (IF APPLICABLE):

  • The OS directs you to secure from backfeed and realign busses 1A01 and 1A02 4160 Non-Safeguards Busses to 1X-04 Low Voltage Station Transformer per 1-SOP-19KV-001, 1X-01 Main Power Transformer Backfeed beginning at step 5.3.5.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 10 of 12

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

JPM SETUP INFORMATION Instructor Actions Prior to JPM Administration:

  • Set initial conditions to meet procedural conditions required for transformer backfeed. On RHR, below 200F with RCPS secured.
  • Establish transformer backfeed per 1-SOP-19KV-001 1X-01 Main Power Transformer Backfeed per section 5.2
  • Alarm window C02 F 1-3 is a SPARE. This window needs to be covered or replaced with a tile reading Unit 1 19KV ISOPHASE BUS GROUND for a step in the procedure/JPM.

SIMULATOR OVERRIDES; TIME OVERRIDE ID. OVERRIDE VALUE RAMP DESCRIPTION Preload LOA1GEN003 Main Generator 90 flex Removed connection removed Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 11 of 12

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

ATTACHMENT 1 Job Performance Measure Validation Checklist ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the cover page filled in correctly?
2. Has the JPM been reviewed and validated by SMEs?
3. Can the required conditions for the JPM be appropriately established in the simulator if required?
4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?
5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
6. If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?
7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
8. Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators
9. Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

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

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

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in NP 1.3.1.

QF-1075-01 Revision 2 05/12/08 Page 12 of 12

Reference:

FP-T-SAT-75

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

JOB PERFORMANCE MEASURE (JPM)

SITE: PBNP JPM TITLE: ADJUST NUCLEAR INSTRUMENTS JPM NUMBER: JPM P015.011aCOT REV. 3 RELATED PRA INFORMATION:

TASK NUMBER(S) I P015.011.COT I ADJUST NUCLEAR INSTRUMENTS TASK TITLE(S):

KIA NUMBERS: 015A1.01 (3.5/3.8)

APPLICABLE METHOD OF TESTING:

Discussion: c=J Simulate/walkthrough: c=J Perform: [))

EVALUATION LOCATION: In-Plant: CJ Control Room: CJ Simulator: [X] Other: CJ Lab: CJ Time for Completion: 25 Time Critical: NO Alternate Path 1 Faulted: NO TASK APPLICABILITY: SROIRO Additional signatures may be added as needed.

Developed by: C_h-,a_r-,le_s_S--,---t_o_rm 8-,I=-O--,---2/_0_4_ _---1 Instructor Date Validated by: S_k----=y=----B----=ry'---a_n_t 8_I_O_6/_0_4_ _---1 Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by: -----------------------------1 Training Supervisor 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 P015.011aCOT, Adjust Nuclear Instruments, Rev. 3 JPM Number: JPM P015.011aCOT JPM

Title:

ADJUST NUCLEAR INSTRUMENTS Examinee: -------------

Evaluator: ---------

Job

Title:

Date: ---------

Start Time -------------

Finish Time ---------

PERFORMANCE RESULTS: SAT: 1_ _ UNSAT:I_ _

Delete this table if not required

~ Procedure adequately addresses task elements.

Enter Identifier here: O*TS*RE*002, Rev. 6, O*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).

EVALUATOR'S SIGNATURE: _

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

Page 2 of 11

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

JPM P015.011aCOT, Adjust Nuclear Instruments, Rev. 3 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 action 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 Control Operator
  • 0-TS-RE-001, "Power Level Determination", Section 5.2 was previously performed. RTOP 15 was not within

.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 SM/DOS 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)

JPM P015.011aCOT, Adjust Nuclear Instruments, Rev. 3 JPM PERFORMANCE INFORMATION Required Materials: O-TS-RE-002, Rev. 4, "Power Range Detector Power Level Adjustment" with all channels except N41 NA'd Completed O-TS-RE-001 Most current copy of U1 ROD 14 from control room General

References:

O-TS-RE-001, Rev. 11, "Power Level Determination" O-TS-RE-002, Rev. 4, "Power Range Detector Power Level Adjustment" ROD14 Task Standards: Properly adjust indicated power range Drawer A for NI Channel 41 within .75% of calculated reactor power.

SIMULATOR INFORMATION:

INITIALIZE simulator and LOAD IC-22.

Perform 0-TS-RE-OO 1 Adjust NI Channel 41 to read ~ 1% below power figured in Step 5.3.3 of 0-TS-RE-OO 1 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.

Action or Component Action Tagname Value Performedl Description Verified N/A N/A N/A N/A Start Time:

NOTE: When providing "Evaluator Cues" to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinee's 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.

Page 4 of 11

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

JPM P015.011aCOT, Adjust Nuclear Instruments, Rev. 3 Performance Step: 1 Record reactor thermal output determined from 0-TS-RE-001, "Power Level Critical 1!JSEQ-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 O-TS-RE-OO 1 is available in the simulator and will be provided.

Performance: SATISFACTORY _ _ UNSATISFACTORY _ _

Comments:

Performance Step: 2 Ensure control rod bank selector switch on 1C04 in manual.

Critical .1JSEQ-2)

Standard: Rod bank selector switch taken from auto to manual on 1C04. Initial Step 2.0 on Attachment A.

Evaluator Note:

Evaluator Cue: Rod bank selector in manual (or as indicated on simulator).

Performance: SATISFACTORY D UNSATISFACTORY D Comments:

Page 5 of 11

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

JPM P015.011aCOT, Adjust Nuclear Instruments, Rev. 3 Pertormance Step: 3 Record the as found power range Drawer A indication.

Critical 1!JSEQ-3)

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.

Evaluator Cue:

Pertormance: SATISFACTORY D UNSATISFACTORY D Comments:

Pertormance Step: 4 Unlock the Gain potentiometer on power range Drawer B.

Critical _NJSEQ-4)

Standard: Locate Gain potentiometer on power range Drawer B (for N41) and rotate black knob to the left to unlock and initial Step 4.0 of Attachment A.

Evaluator Note:

Evaluator Cue:

Pertormance: SATISFACTORY D UNSATISFACTORY D Comments:

Page 6 of 11

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

JPM P015.011aCOT, Adjust Nuclear Instruments, Rev. 3 Pertormance Step: 5 Adjust the indicated power for N41, on power range Drawer A as close as possible to Critical .1JSEQ-5) 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 75% of calculated reactor power for Channel N41 and initial Step 5.0 of Attachment A.

Evaluator Note:

Evaluator Cue:

Pertormance: SATISFACTORY D UNSATISFACTORY D Comments:

Pertormance Step: 6 Lock the Gain potentiometer on power range Drawer B.

Critical 1!JSEQ-6)

Standard: Locate and lock by turning black knob to the right on the Gain potentiometer for N41 on power range Drawer B. Initial completion in Step 6.0 of Attachment A.

Evaluator Note:

Evaluator Cue:

Pertormance: SATISFACTORY D UNSATISFACTORY D Comments:

Pertormance Step: 7 Record the as left power range Drawer A indication.

Critical lfJSEQ-7)

Standard: Examinee records power level in Step 7.0 of Attachment A.

Evaluator Note:

Evaluator Cue:

Pertormance: SATISFACTORY D UNSATISFACTORY D Comments:

Page 7 of 11

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

JPM P015.011aCOT, Adjust Nuclear Instruments, Rev. 3 Pertormance Step: 8 Ensure 1C04 alarms are clear.

Critical 1!JSEQ-8)

Standard: Examinee checks that annunciators 1C04-1 A 3-3, 3-5, 4-2, 4-3 and 4-5 are clear and initials Step 8.0 and 9.0 of Attachment A.

Evaluator Note: Examinee may also note the rod drop alarm is not lit on NI cabinet.

Evaluator Cue: 1C04-1 A alarms as above are clear (or as indicated on simulator).

Pertormance: SATISFACTORY D UNSATISFACTORY D Comments:

Pertormance Step: 9 Place control rod bank selector switch on 1C-04 to automatic if desired.

Critical .YJSEQ-9)

Standard: Rod bank selector switch on 1C-04 returned to automatic from manual and Step 10.0 of Attachment A initialed.

Evaluator Note:

Evaluator Cue: If asked, it is desired to place the rod bank selector switch to automatic.

Pertormance: SATISFACTORY D UNSATISFACTORY D Comments:

Page 8 of 11

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

JPM P015.011aCOT, Adjust Nuclear Instruments, Rev. 3 Pertormance Step: 10 Record the Gain potentiometer setting for each power range channel on the logsheet in Critical 1!JSEQ-10) the Reactor Operating Data Book, Rod 14.

Standard: Gain potentiometer setting for each power range channel recorded in Reactor Operating Data Book, ROD 14 to within +/- 5 of actual setting.

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.

Pertormance: SATISFACTORY D UNSATISFACTORY D Comments:

Terminating Cues: THIS COMPLETES THIS JPM.

Stop Time:

Page 9 of 11

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

TURNOVER SHEET INITIAL CONDITIONS:

  • You are Unit 1 Control Operator
  • 0-TS-RE-001, "Power Level Determination", Section 5.2 was previously performed. RTOP 15 was not within

.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 SM/DOS directs you to perform Attachment A of O-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)

JPM P015.011aCOT, Adjust Nuclear Instruments, Rev. 3 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? ~ D D
2. Has the JPM been reviewed and validated by SMEs? ~ D D
3. Can the required conditions for the JPM be appropriately ~ D D established in the simulator if required?
4. Does the performance steps accurately reflect trainee's actions in ~ D D accordance with plant procedures?
5. Is the standard for each performance item specific as to what ~ D D 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 ~ D D or incumbent experience?
7. If the task is time critical, is the time critical portion based upon D D ~

actual task performance requirements?

8. Is the Licensee level appropriate for the task being evaluated if ~ D D required?
9. Is the KIA appropriate to the task and to the licensee level if ~ D D required?
10. Have the performance steps been identified and typed (Critical / ~ D D Sequence / Time Critical) appropriately?
11. Have all special tools and equipment needed to perform the task ~ D D been identified and made available to the trainee?
12. Are all references identified, current, accurate, and available to the ~ D D trainee?
13. Have all required cues (as anticipated) been identified for the ~ D D 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 PersonnellDate Validation Personnel/Date Validation PersonnellDate Validation PersonnellDate Validation Personnel/Date Validation PersonnellDate Historical Record: (Optional)

Page 11 of 11