Text

2012 Point Beach Nuclear Plant Initial License Examination Administered JPMs Public
	ML13028A091
Person / Time
Site:	Point Beach
Issue date:	12/17/2012
From:	; NRC/RGN-III
To:	;
	Zoia, Charles
Shared Package
ML11354A210	List: ML13016A280; ML13028A085; ML13028A088; ML13028A091; ML13028A093;
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Point Beach Nuclear Plant Job Performance Measure (JPM)

SITE: Point Beach JPM TITLE: PERFORM SHUTDOWN MARGIN CALCULATION FOR AN OPERATING REACTOR JPM NUMBER: PBN JPM P000.002D.COT REV. 1 RELATED PRA NONE INFORMATION:

TASK NUMBERS / P000.002.COT TASK TITLE(S): PERFORM SHUTDOWN MARGIN CALCULATION FOR AN OPERATING REACTOR K/A NUMBERS: 003 AK1.07 (3.1/3.9) 003 AK3.04 (3.6/4.1) 2.1.25 (2.8/3.1)

APPLICABLE METHOD OF TESTING:

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

Simulator: X Other: X Lab:

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

Developed by: Joey Trudeau 7/27/12 Developer Date (Ensure validator is briefed on exam security per FP-T-SAT-31)

Validated by: Andrew Zommers Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by: Randy Amundson Training Supervisor Date Approved by: Tom Larson Training Program Owner 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 4 12/04/09 Page 1 of 14

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant PBN JPM P000.002D.COT, Perform Shutdown Margin Calculation for an Operating Reactor, Rev. 1 JPM Number: PBN JPM P000.002D.COT JPM

Title:

PERFORM SHUTDOWN MARGIN CALCULATION FOR AN OPERATING REACTOR 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 4 12/04/09 Page 2 of 14

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant PBN JPM P000.002D.COT, Perform Shutdown Margin Calculation for an Operating Reactor, Rev. 1 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.

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 had been operating at 100% power.

Rod H-2 in Shutdown Bank "A" has dropped to the bottom of the core.

The crew is responding in accordance with AOP-6A, "Dropped Rod".

Assume todays date and time are current.

INITIATING CUES:

OS1 has directed you to calculate the required shutdown margin in accordance with PBF-2513, "Shutdown Margin for an Operating Reactor", per Step 9 of AOP-6A.

The following Unit 1 conditions currently exist:

Boron Concentration - 1125 ppm

Rx Power - 90%

Tave - 572 °F

Tref - 573 °F

Control Bank D @ 185 steps

All other banks @ 225 steps 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 4 12/04/09 Page 3 of 14

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant PBN JPM P000.002D.COT, Perform Shutdown Margin Calculation for an Operating Reactor, Rev. 1 JPM PERFORMANCE INFORMATION Required Materials: PBF-2513, Shutdown Margin for an Operating Reactor Calculator General

References:

Technical Requirements Manual (TRM)

Unit 1 ROD Book Task Standards: Required Shutdown Margin calculated within the specified tolerance

(+/- 56 pcm).

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.

NOTE: Provide examinee with a copy of the Unit 1 ROD book with ROD 1.1 filled out for 1782 MWD/MTU three days ago. Also provide examinee with a copy of the TRM.

Performance Step: 1 Verify TAVG within 1.5°F of TREF.

Critical N Standard: Verify TAVG within 1.5°F of TREF based on initial conditions given and circle YES on PBF-2513.

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 4 12/04/09 Page 4 of 14

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant PBN JPM P000.002D.COT, Perform Shutdown Margin Calculation for an Operating Reactor, Rev. 1 Performance Step: 2 Obtain Core burn-up from ROD 1.1.

Critical Y Standard: Core burn-up determined to be 1896 +/- 38 MWD/MTU.

Evaluator Note: Core burn-up determined to be 1896 MWD/MTU and recorded on PBF-2513. From ROD 1.1, examinee will have 1782 MWD/MTU three days ago and will need to add 114 MWD/MTU (3 Days

38 MWD/MTU/Day)

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Obtain EOL burn-up from Rod 1.1.

Critical N Standard: EOL burn-up determined to be 17220 MWD/MTU and recorded on PBF-2513.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Calculate % burn-up.

Critical N Standard: Calculate % burn-up to be 11.0% + 0.25% and record on PBF-2513.

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 4 12/04/09 Page 5 of 14

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant PBN JPM P000.002D.COT, Perform Shutdown Margin Calculation for an Operating Reactor, Rev. 1 Performance Step: 5 Obtain reactor power level.

Critical N Standard: Record 90% on PBF-2513.

Performance: SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 6 Obtain control rod position for Bank C and D.

Critical N Standard: Bank C and D control rod position determined to be 225 and 185 steps and recorded on PBF-2513.

Evaluator Cue: If asked Bank C is at 225 steps per initial conditions.

Performance: SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 7 Obtain power defect from Rod 7.

Critical Y Standard: Determine power defect to be 1600 to 1650 pcm and record on PBF-2513.

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 4 12/04/09 Page 6 of 14

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant PBN JPM P000.002D.COT, Perform Shutdown Margin Calculation for an Operating Reactor, Rev. 1 Performance Step: 8 Obtain control rod worth (Bank D, C, B, A, S in, HZP) from Rod 5.

Critical Y Standard: Determine control rod worth (Bank D, C, B, A, S in, HZP) to be 5860 pcm and record on PBF-2513.

Performance: SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 9 Obtain stuck rod worth from Rod 5.

Critical Y Standard: Determine stuck rod worth to be 617 pcm and record on PBF-2513.

Performance: SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 10 Calculate stuck rod worth minus control rod worth.

Critical N Standard: Calculate stuck rod worth minus control rod worth to be -5243 pcm and record on PBF-2513.

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 4 12/04/09 Page 7 of 14

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant PBN JPM P000.002D.COT, Perform Shutdown Margin Calculation for an Operating Reactor, Rev. 1 Performance Step: 11 Obtain bank worth to ARO from Rod 3.1, using Step 2 and Step 6 Critical Y data.

Standard: Determine bank worth to ARO to be 111 pcm and record on PBF-2513.

Performance: SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 12 Obtain correct value for dropped rod, stuck rod or no abnormal Critical Y condition.

Standard: Determine dropped rod and enter stuck rod worth from ROD 5 and record 617 pcm on PBF-2513.

Performance: SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 13 Calculate total available control rod negative reactivity by adding Critical Y Step 10, 11, 12 and 250 pcm.

Standard: Determine Total available control rod negative reactivity to be

-4265 pcm and record on PBF-2513.

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 4 12/04/09 Page 8 of 14

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant PBN JPM P000.002D.COT, Perform Shutdown Margin Calculation for an Operating Reactor, Rev. 1 Performance Step: 14 Calculates shutdown margin by adding Steps 13 and 7.

Critical Y Standard: Determine calculated SDM to be 2615 to 2665 pcm and record on PBF-2513.

Performance: SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 15 Determine the required shutdown margin using TRM 2.1 Figure 2 Critical Y using Step 4 data.

Standard: Determines required SDM to be 2000 pcm and record on PBF-2513.

Performance: SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 16 Determines if calculated shutdown margin is more negative than Critical Y required shutdown margin.

Standard: Determines Calculated SDM is greater than Required SDM and circles YES on PBF-2513.

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 4 12/04/09 Page 9 of 14

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant PBN JPM P000.002D.COT, Perform Shutdown Margin Calculation for an Operating Reactor, Rev. 1 Performance Step: 17 Inform OS1 you calculated the shutdown margin in accordance with Critical N PBF-2513, "Shutdown Margin for an Operating Reactor" and shutdown margin is satisfactory.

Standard: Inform OS1 that SDM calculation is complete.

Performance: SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Terminating Cues: This completes the JPM 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 4 12/04/09 Page 10 of 14

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant PBN JPM P000.002D.COT, Perform Shutdown Margin Calculation for an Operating Reactor, Rev. 1 Historical Record:

Rev. 0: Developed JPM for ILT 2011 admin re-exam.

Rev. 1: Revised JPM with EPU values for the 2012 ILT NRC exam.

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 PBN JPM P000.002D.COT, Perform Shutdown Margin Calculation for an Operating Reactor, Rev. 1 DO NOT HAND OUT THIS IS A KEY SHUTDOWN MARGIN FOR AN OPERATING REACTOR UNIT ___1_____ TIME _________ DATE ___Today__

ROD BOOK STEP CORE PARAMETER OR VARIABLE DATA SECTION TAVG within 1.5°F of TREF (circle one) 1 (Consult with Reactor Engineering if greater than 1.5°F) YES/NO Core Burn-Up 1896 +/- 38 2 ROD 1.1 (MWD/MTU from ROD 1.1) MWD/MTU Nominal EOL Burn-Up 3 ROD 1.1 17220 MWD/MTU (MWD/MTU from ROD 1.1)

% Burn-Up 4 11.0 + 0.25 %

(Step 2 ÷ Step 3) 5 Reactor Power Level (%) 90 %

Bank C 225 steps 6 Control Rod Position Bank D 185 steps Power Defect 7 ROD 7 (+)1600 to 1650pcm (for power recorded in Step 5)

Control Rod Worth 8 ROD 5 (+) 5860 pcm (Bank D, C, B, A, S in; at HZP) 9 Stuck Rod Worth ROD 5 (+) 617 pcm 10 Stuck Rod Worth minus Control Rod Worth (Step 9 Step 8) (-) 5243 pcm Bank Worth to ARO 11 ROD 3.1 (+) 111 pcm (Use Step 2 and Step 6 data)

For a dropped rod, enter the Stuck Rod Worth from ROD 5. ROD 5 For a stuck rod, multiple misaligned rods, or a rod misaligned low, 12 contact Reactor Engineering. (+) 617 pcm Enter 0 if no rod abnormalities exist.

Total Available Control Rod Negative Reactivity (Step 10 + Step 11 + Step 12 + 250 pcm*)

13 (-) 4265 pcm

250 pcm added to account for redistribution effects from Xenon and voiding Calculated Shut Down Margin 14 (-)2615 to 2665pcm (Step 13 + Step 7)

Required Shut Down Margin 15 (-) 2000 pcm (From TRM 2.1, [COLR], Figure 2, using Step 4 data)

(circle one)

Calculated Shut Down Margin is more negative than Required 16 Shut Down Margin (Step 14 more negative than Step 15)

YES/NO Completed By: ________________________ Independent Verification By: _____________________

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 4 12/04/09 Page 12 of 14

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

TURNOVER SHEET INITIAL CONDITIONS:

Unit 1 had been operating at 100% power.

Rod H-2 in Shutdown Bank "A" has dropped to the bottom of the core.

The crew is responding in accordance with AOP-6A, "Dropped Rod".

Assume todays date and time are current.

INITIATING CUES:

OS1 has directed you to calculate the required shutdown margin in accordance with PBF-2513, "Shutdown Margin for an Operating Reactor", per Step 9 of AOP-6A.

The following Unit 1 conditions currently exist:

Boron Concentration - 1125 ppm

Rx Power - 90%

Tave - 572 °F

Tref - 573 °F

Control Bank D @ 185 steps

All other banks @ 225 steps 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 4 12/04/09 Page 13 of 14

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant PBN JPM P000.002D.COT, Perform Shutdown Margin Calculation for an Operating Reactor, Rev. 1 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 4 12/04/09 Page 14 of 14

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

SITE: Point Beach JPM TITLE: PERFORM CONTROL ROOM SHIFT TURNOVER CHECKLIST JPM NUMBER: PBN JPM P119.001.COT REV. 0 RELATED PRA None INFORMATION:

TASK NUMBERS / P119.001.COT Conduct Shift Turnover TASK TITLE(S):

K/A NUMBERS: Generic 2.1.3 (3.0/3.4)

APPLICABLE METHOD OF TESTING:

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

Simulator: X Other:

Lab:

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

Developed by: Andrew Zommers 7/27/12 Developer Date (Ensure validator is briefed on exam security per FP-T-SAT-31)

Validated by: Joey Trudeau Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by: Randy Amundson Training Supervisor Date Approved by: Tom Larson Training Program Owner 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 4 12/04/09 Page 1 of 10

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

JPM Number: PBN JPM P119.001.COT JPM

Title:

PERFORM CONTROL ROOM SHIFT TURNOVER CHECKLISTPERFORM CONTROL ROOM SHIFT TURNOVER CHECKLIST 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 4 12/04/09 Page 2 of 10

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

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.

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 Control Operator.

Unit 1 is at 100% power with no testing or other evolutions in progress.

It is nearing the end of the mid-shift.

INITIATING CUES:

You are to complete the Control Room Shift Turnover Checklist for Unit 1.

You are not to re-align any equipment.

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 4 12/04/09 Page 3 of 10

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

JPM PERFORMANCE INFORMATION Required Materials: PBF 2061, Control Room Shift Turnover Checklist Unit 1 General

References:

None Task Standards: All 4 control board misalignments identified and impact on plant identified.

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 Identify loss of control power to 1SI-878B, 1P-15A SI Pump Loop B Injection Critical Y (SEQ-1) MOV with valve being SHUT.

Standard: Identify 1SI-878B being SHUT and loss of control power on 1SI-878B identified by lack of indicating lights (green light and red light off) and note time. (Page 5)

Identify the Unit 1 SI-SPRAY READY Status Board UNSAT.

Examinee identifies this affects LCO 3.5.2 ECCS - Operating Evaluator Cue: Examinee may attempt to remove green indicating bulb to see if it is burnt out. Inform examinee that the bulb has been checked and the bulb is good.

Acknowledge report by the RO as OS1 for 1SI-878B being shut and have the RO continue on with logs.

As needed for a follow up question, request the examinee identify any TS impact as appropriate for the RO license level.

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 4 12/04/09 Page 4 of 10

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 2 Identify misalignment of 1YIC-926A, 1SI-836 Spray Eductor Controller.

Critical Y (SEQ-1)

Standard: Misalignment of 1YIC-926A identified by controller in MANUAL and SHUT, then note time. (page 7)

Examinee identifies this item affects LCO 3.6.7 Spray Add System Evaluator Cue: Acknowledge report by the RO as OS1 for 1YIC-926A being manual and shut and have the RO continue on with logs.

As needed for a follow up question, request the examinee identify any TS impact as appropriate for the RO license level.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Identify misalignment of 1FIC-4074A, 1P-53 MDAFP Controller to 1HX-1A.

Critical Y (SEQ-1)

Standard: Identify Controller is set for 100 GPM vice 145 GPM and note time. (page 11)

Examinee identifies this item affects LCO 3.7.5. Auxiliary Feedwater Evaluator Cue: Acknowledge report by the RO as OS1 for 1SI-878B being shut and have the RO continue on with logs.

As needed for a follow up question, request the examinee identify any TS impact as appropriate for the RO license level.

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: 4 Identify misalignment of 1CV-111 RMW to 1Z-1 Blender Flow Control Valve as Critical Y (SEQ-1) OPEN.

Standard: Examinee identifies 1CV-111 as OPEN. (page 13)

Examinee identifies this item as out of position but not affecting any LCO.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Identify misalignment of 1CV-111 RMW to 1Z-1 Blender Flow Control Valve as Critical N OPEN.

Standard: Examinee identifies that the RO is not allowed to go behind the control boards without a relief.

Evaluator Cue: Inform the RO that the Third License has checked P-23A Reactor Make Up Water Pump aligned for Blender Services and in AUTO.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Ensure any follow up questions are completed prior to ending the JPM.

Terminating Cues: This completes the JPM 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 4 12/04/09 Page 6 of 10

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Historical Record:

Rev 0: Modified JPM P119.001a.COT for ILT 2012 ILT NRC exam.

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:

Snap into any Mode 1-4 IC where turnover logs are applicable.

Place 1YIC-926A in MANUAL Set 1FIC-4074A to 100 GPM Close 1RC-515 Shut 1SI-878B and then insert malfunction below Snap IC for multiple uses Simulator Setup:

SIMULATOR MALFUNCTIONS:

TIME MALFUNCTION TITLE DELAY SERV RAMP Preload VLV1SIS042 1SI-878 Loop B N/A 1-Fail Cntl N/A Injection Valve Fuse 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:

You are the Unit 1 Control Operator.

Unit 1 is at 100% power with no testing or other evolutions in progress.

It is nearing the end of the mid-shift.

INITIATING CUES:

You are to complete the Control Room Shift Turnover Checklist for Unit 1.

You are not to re-align any equipment.

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.

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Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

SITE: Point Beach JPM TITLE: PERFORM CONTAINMENT ISOLATION VALVE TEST JPM NUMBER: PBN JPM P103.002.COT REV. 1 RELATED PRA None INFORMATION:

TASK NUMBERS / P103.002.COT TASK TITLE(S): PERFORM CONTAINMENT ISOLATION VALVE TEST K/A NUMBERS: 103 A3.01 (3.9/4.2)

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: Joey Trudeau 7/27/12 Developer Date (Ensure validator is briefed on exam security per FP-T-SAT-31)

Validated by: Andrew Zommers Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by: Randy Amundson Training Supervisor Date Approved by: Tom Larson Training Program Owner 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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Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

JPM Number: PBN JPM P103.002.COT JPM

Title:

PERFORM CONTAINMENT ISOLATION VALVE TESTPERFORM CONTAINMENT ISOLATION VALVE 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.

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Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

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.

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:

Performance of IT 60, Containment Isolation Valves (Quarterly) Unit 1 was started last shift and is completed through Section 5.3.

A Unit 1 forced vent is NOT in progress.

The PAB Auxiliary Operator is standing by for assistance during the IT.

The stopwatch has been appropriately logged out in MTE log.

Unit 1 is in Mode 1 INITIATING CUES:

OS1 directs you to continue with section 5.4 of IT 60, Containment Isolation Valves (Quarterly) 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)

JPM PERFORMANCE INFORMATION Required Materials: IT 60, Containment Isolation Valves (Quarterly) Unit 1.

General

References:

IT 60, Containment Isolation Valves (Quarterly) Unit 1.

Task Standards: Complete section 5.4 and Attachment D of IT 60.

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 IF a forced vent is in progress, THEN ENSURE requirements of OP 9C, Critical N Containment Venting and Purging for interrupting forced vent are met PRIOR to interrupting it.

Standard: Examinee determines no forced vent is in progress, step is N/A.

Evaluator Cue: No forced vent is in progress as stated in 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.

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Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 2 IF U1 in Mode 1, 2, 3 OR 4, Critical N THEN Enter TS 3.4.15 Action Condition B.

Standard: Examinee determines Unit 1 should enter TSAC 3.4.15.B.

Evaluator Cue: Acknowledge the TSAC entry and inform Examinee the 4th License will make the required log entries.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Record the "As Found" position of the following:

Critical N

1P-707A 1RE-211/212 Rad Monitoring Sample Pump

1P-707B RE-211/212 Rad Monitoring Forced Vent Pump Standard: Examinee records as-found positions of 1P-707A (running) and 1P-707B (off).

Evaluator Cue: If asked, the AO reports P-707A Sample Pump running.

If examinee checks the RMS Server or RMS on PPCS, the indication is as expected.

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: 4 IF running, Critical N THEN, SECURE the following:

1P-707A 1RE-211/212 Rad Monitoring Sample Pump

1P-707B RE-211/212 Rad Monitoring Forced Vent Pump Standard: Examinee secures 1P-707A.

Evaluator Note: If an error occurs, like finger slipping off stop watch, additional stroke timing is allowed to be documented on Attachment J. For example, if a valve was timed in error going shut, the valve must be timed open per the IT and then could be re-timed shut and documented in Attachment J. This applies to all valve timing in this JPM.

Evaluator Cue: If asked, AO reports P-707A Sample Pump secured.

If examinee checks the RMS Server or RMS on PPCS, the indication is as expected.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 SHUT and TIME 1RM-3200A, RE-211/212 Return Cont Isol Critical Y Valve.

Standard: Examinee records required Data on Attachment D within acceptance criteria.

Evaluator Cue: PAB Auxiliary operator reports that 1RM-3200A indicates shut locally.

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: 6 OPEN and TIME 1RM-3200A, RE-211/212 Return Cont Isol Critical Y Valve. (For Information Only)

Standard: Examinee records required Data on Attachment D.

Evaluator Note: Opening of valve is critical, not recording data.

Evaluator Cue: PAB Auxiliary Operator reports that 1RM-3200A indicates open locally.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 SHUT and TIME 1RM-3200B, RE-211/212 Supply Cont Isol Critical Y Valve.

Standard: Examinee records required Data on Attachment D. All are within acceptance criteria (except for the malfunctioning Isolation Panel status light).

Identify LCO 3.3.3 Post Accident Monitoring is NOT MET.

Evaluator Note: Ensure examinee continues with the procedure to completion to restore the RE-211/212 flowpath.

Identifying LCO 3.3.3 PAM NOT MET is not critical.

Evaluator Cue: Acknowledge report from RO that Isolation Panel status light is malfunctioning for 1RM-3200B. OS1 wants you to continue with the IT.

PAB Auxiliary operator reports 1RM-3200B indicates shut locally.

If examinee tests the containment isolation panel status lights for 1RM-3200 B, cue that the light is illuminated during the panel alarm test.

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: 8 OPEN and TIME 1RM-3200B, RE-211/212 Supply Cont Isol Critical Y Valve. (For Information Only)

Standard: Examinee records required Data on Attachment D.

Evaluator Note: Opening of valve is critical, not recording data.

Evaluator Cue: PAB Auxiliary operator reports 1RM-3200B indicates open locally.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 SHUT and TIME 1RM-3200C.

Critical Y Standard: Examinee records required Data on Attachment D within acceptance criteria.

Evaluator Note: Valve is inaccessible, located in containment.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 OPEN and TIME 1RM-3200C. (For Information Only)

Critical Y Standard: Examinee records required Data on Attachment D.

Evaluator Note: Opening of valve is critical, not recording data.

Valve is inaccessible, located in containment.

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 IF a forced vent was interrupted in Step 5.4.1, THEN ENSURE Critical N requirements of OP 9C, Containment Venting and Purging are met PRIOR to restarting forced vent.

Standard: Examinee determines step is N/A.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 12 Restore 1P-707A AND 1P-707B, to "As Found" condition of Step 5.4.3.

Critical Y Standard: Examinee re-starts 1P-707A.

Evaluator Cue: If requested, PAB Auxiliary Operators check of 1P-707A is satisfactory prior to pump start.

If examinee checks the RMS Server or RMS on PPCS, the indication is as expected.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 13 Check RMS Valve Data with Acceptance Criteria of Attachment D.

Critical Y Standard: Examinee determines all data is within acceptance criteria with the exception of 1RM-3200B position indication on C01. Examinee circles UNSAT on Attachment D and signs.

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: 14 IF TS 3.4.15 Action Condition B was entered in Step 5.4.2, THEN EXIT the Critical N Action Condition.

Standard: Examinee determines we can exit TSAC 3.4.15.B.

Evaluator Note: Cannot exit TSAC if P-707A is not started.

Evaluator Cue: Acknowledge the report to exit TSAC and the 4th License will make the log entry.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 15 Examinee reports to OS1 that IT 60 Containment Isolation Valves Critical N (Quarterly) Unit 1 section 5.4 is completed.

Standard: Examinee makes report of IT 60 completion with noted discrepancy.

Evaluator Cue: Acknowledge the report.

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.

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Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Historical Record:

Rev. 1: Revised JPM for 2012 ILT NRC exam.

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:

Any at power IC can be used to perform this JPM.

Snap IC with preloaded override.

Stopwatch will be needed.

Simulator Setup: (Modify tables as necessary)

SIMULATOR OVERRIDES; TIME OVERRIDE ID. OVERRIDE DELAY VALUE RAMP DESCRIPTION PRELOAD STA-1C01B-A04 1RM3200B OFF RE-211/212 SUP SHUT 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:

Performance of IT 60, Containment Isolation Valves (Quarterly) Unit 1 was started last shift and is completed through Section 5.3.

A Unit 1 forced vent is NOT in progress.

The PAB Auxiliary Operator is standing by for assistance during the IT.

The stopwatch has been appropriately logged out in MTE log.

Unit 1 is in Mode 1 INITIATING CUES:

OS1 directs you to continue with section 5.4 of IT 60, Containment Isolation Valves (Quarterly) Unit 1.