ML17205A440

2017 Point Beach Nuclear Plant Initial License Examination Administered RO Admin JPMs

ML17205A440
Person / Time
Site:	Point Beach
Issue date:	05/23/2017
From:	Point Beach
To:	NRC/RGN-III/DRS/OLB
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ML16319A341	List: ML17205A440 ML17205A451 ML17205A458 ML17205A464 ML17205A475 ML17205A489
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Download: ML17205A440 (47)

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JPM JOB PERFORMANCE MEASURE Page 1 of 19 JPM TITLE: Perform RCS Leak Rate Determination JPM NUMBER: PBN JPM P002.005a.COT REV. 6 TASK NUMBER(S) / P002.005.COT / Perform RCS Leak Rate Determinations TASK TITLE(S):

K/A NUMBERS: 009 EA 2.33 K/A VALUE: 3.3 / 3.8 Justification (FOR K/A VALUES <3.0):

TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 20 Minutes Time Critical: Yes No Alternate Path [NRC]: Yes No Alternate Path [INPO]: Yes No Developed by:

Instructor/Developer Date Reviewed by:

Instructor (Instructional Review) Date Validated by:

SME (Technical Review) Date Approved by:

Training Supervision Date Approved by:

Training Program Owner Date

PBN JPM P002.005a.COT, Perform RCS Leak Rate JPM Determination, Rev. 6 Page 2 of 19 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature page filled in correctly?

2. Has the JPM been reviewed and validated by SMEs?

3. Can the required conditions for the JPM be appropriately established in the simulator if required?

4. 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. 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 job level appropriate for the task being evaluated if required?

9. Is the K/A appropriate to the task and to the licensee level if required?

10. Is justification provided for tasks with K/A values less than 3.0?

11. Have the performance steps been identified and classified (Critical /

Sequence / Time Critical) appropriately?

12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?

13. Are all references identified, current, accurate, and available to the trainee?

14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

15. Are all critical steps supported by procedural guidance? (e.g., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)

16. If the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM?

TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge.

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

Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)

{C001}

PBN JPM P002.005a.COT, Perform RCS Leak Rate JPM Determination, Rev. 6 Page 3 of 19 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.

PREPARER DATE

1. DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#

REVIEWER DATE Rev. 6 Updated for the 2017 NRC ILT Exam.

PBN JPM P002.005a.COT, Perform RCS Leak Rate JPM Determination, Rev. 6 Page 4 of 19 SIMULATOR SET-UP: (Only required for simulator JPMs)

Simulator Setup Instructions:

1.

2.

SIMULATOR MALFUNCTIONS:

SIMULATOR OVERRIDES:

SIMULATOR REMOTE FUNCTIONS:

Required Materials: 1. OI-55, Primary Leak Rate Calculation

2. Calculator General

References:

1. OI-55, Primary Leak Rate Calculation

2. Technical Specifications Task Standards: Accurately calculate RCS leakage and determine TSAC impact per OI-55.

PBN JPM P002.005a.COT, Perform RCS Leak Rate JPM Determination, Rev. 6 Page 5 of 19 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

Unit 1 is operating at stable full reactor power with indications of a primary leak.

The Letdown Gas Stripper (LDGS) is bypassed per OI-17, Letdown Gas Stripper Operation.

AOP-1A Unit 1 Reactor Coolant Leak was entered and is currently in progress.

The PAB AO has reported the following Charging Pumps seal leak rates:

1P-2A = 15 cc/min 1P-2B = 5 cc/min 1P-2C = 25 cc/min Steam Generator Tube Leakage (SGTL ) LRSGTL = 0 Reactor Component Leak Rate LRRC = 0 Non RCPB Leakage LRP3 = 0 The following plant parameters were observed at time 0400:

RCS Tavg 575.6 °F RCS T(Terr) 0 °F PZR Level 46.0 %

VCT Level 45.0 %

U1 PRT level 74.7%

U1 RCDT Level 52 %

The following plant parameters were observed at time 0420:

RCS Tavg 575.6 °F RCS T(Terr) 0 °F PZR Level 45.5%

VCT Level 43.5 %

U1 PRT level 74.7%

U1 RCDT Level 52.5 %

No borations, dilutions or diverts to HUT took place.

There is no Chemistry sampling in progress.

INITIATING CUES (IF APPLICABLE):

OS1 directs you to perform OI-55, Primary Leak Rate Calculation NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

PBN JPM P002.005a.COT, Perform RCS Leak Rate JPM Determination, Rev. 6 Page 6 of 19 JPM PERFORMANCE INFORMATION 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).

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.

Performance Step: 1 5.5 IF the Unit is in Mode 1, 2, 3, or 4, THEN determine RCS Leak Rate Critical N as follows:

5.5.1 RECORD initial set of parameter readings on Attachment A, Primary Leak Rate Worksheet Standard: The examinee determines the Unit is in Mode 1 per initial conditions.

Records data in Attachment A, Section 2.0 Evaluator Note: See JPM Step 10.

No action is required for procedure step 5.5.2 because the parameter readings are given.

Performance: SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 2 5.5.3 Using the same instrumentation channels as for the first set of Critical N readings, RECORD second set of parameter readings when T (error) meter is the same as in initial data set.

Standard: None, the second set of data is given to the examinee per initial conditions.

Performance: SATISFACTORY _____ UNSATISFACTORY _____

Evaluator Note: See JPM Step 10.

Comments:

PBN JPM P002.005a.COT, Perform RCS Leak Rate JPM Determination, Rev. 6 Page 7 of 19 Performance Step: 3 5.5.4 IF dilution or boration took place, THEN CORRECT the leak rate Critical N by using the different totalizer readings.

Standard: The examinee determines no dilution or boration took place.

Evaluator Cue: IF asked, THEN remind the examinee that no boration or dilution occurred as delineated per the initial conditions.

Performance: SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 4 5.5.5 IF operator timed manual full divert was used, THEN Critical N CALCULATE the number of gallons diverted by multiplying the letdown flow in gpm times minutes diverted.

Standard: The examinee determines no divert took place.

Evaluator Cue: IF asked, THEN remind the examinee that no diverts took place as delineated per the initial conditions.

Performance: SATISFACTORY _____ UNSATISFACTORY _____

Comments:

PBN JPM P002.005a.COT, Perform RCS Leak Rate JPM Determination, Rev. 6 Page 8 of 19 Performance Step: 5 5.5.6 QUANTIFY known contributors to RCS Identified leakage during Critical N performance of RCS leak rate calculation.

Standard: The examinee calculates Identified RCS Leak Rate Evaluator Cue: IF asked, THEN refer the examinee to INITIAL CONDITIONS.

Evaluator Note: Recorded in Attachment A, Section 4.1, See JPM Step 14 Performance: SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 6 5.5.7 QUANTIFY known non-RCPB leakage during performance of Critical N RCS leak rate calculation.

Standard: The examinee calculates Non Reactor Coolant Pressure Boundary leakage.

Evaluator Cue: IF asked, THEN refer the examinee to INITIAL CONDITIONS.

Evaluator Note: Recorded in Attachment A, Section 4.2, See JPM Step 15 Performance: SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 7 5.5.8 CALCULATE and RECORD leak rate.

Critical N Standard: The examinee calculates RCS Unidentified leakage.

Evaluator Note: Recorded in Attachment A, Section 4.3, See JPM Step 16 Performance: SATISFACTORY _____ UNSATISFACTORY _____

Comments:

PBN JPM P002.005a.COT, Perform RCS Leak Rate JPM Determination, Rev. 6 Page 9 of 19 Performance Step: 8 Attachment A Critical N 1.0 MONITOR AND MAINTAIN the following during the performance of this test:

1.1 Reactor Power Stable.

Standard: The examinee verifies reactor power stable.

Evaluator Note: Per initial conditions, reactor power has not changed.

Performance: SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 9 Attachment A Critical N 1.2 The Letdown Gas Stripper (LDGS) meets ONE of the following:

1.2.1 The LDGS is operating normally with controls in AUTO AND with no level adjustments being made 1.2.2 The LDGS is bypassed per OI-17, Letdown Gas Stripper Operation Standard: Determine LDGS is bypassed from given initial conditions.

Performance: SATISFACTORY _____ UNSATISFACTORY _____

Comments:

JPM PBN JPM P002.005a.COT, Perform RCS Leak Rate Page 10 of Determination, Rev. 6 19 Performance Step:10 Attachment A Critical N 2.0 RECORD the following data:

RCS LEAK RATE DATA Standard: The examinee records data accurately from the initial conditions and calculates the results.

Time change 20 minutes RC Terror (Terr) change is 0°F PZR Level change is 0.5 % = 32.45 gal.

VCT Level change is 1.5 % = 18.96 gal.

Performance: SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 11 Attachment A Critical N 2.0 RECORD the following data:

RMW AND BA ADDITIONS Standard: The examinee N/As this step as it does not apply Evaluator Note: Per the initial conditions, no RMW or acid additions occurred.

Performance: SATISFACTORY _____ UNSATISFACTORY _____

Comments:

JPM PBN JPM P002.005a.COT, Perform RCS Leak Rate Page 11 of Determination, Rev. 6 19 Performance Step: 12 Attachment A Critical N 2.0 RECORD the following data:

DIVERT Standard: The examinee N/As this step as it does not apply Evaluator Note: Per the initial conditions, no diverts occurred.

Performance: SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 13 Attachment A Critical Y 3.0 Calculate RCS leak rate:

CALCULATED RCS LEAK RATE Standard: The examinee calculates RCS leak rate of 2.571 gpm (2.50 to 2.70 gpm).

Performance: SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 14 Attachment A Critical Y 4.0 CALCULATE RCS Unidentified Leak Rate as follows:

4.1 CALCULATE Identified RCS Leak Rate:

IDENTIFIED RCS LEAK RATE DATA Standard: Time change 20 minutes PRT Level change 0 gpm RCDT Level change 0.088 gpm SG Tube Leakage (LRSGTL) 0 gpm Reactor Component Leak Rate (LRRC) 0 gpm RCS Identified Leak Rate (LRID) of 0.088 gpm (0.08 to 0.10 gpm).

Performance: SATISFACTORY _____ UNSATISFACTORY _____

Comments:

JPM PBN JPM P002.005a.COT, Perform RCS Leak Rate Page 12 of Determination, Rev. 6 19 Performance Step: 15 Attachment A Critical Y 4.0 CALCULATE RCS Unidentified Leak Rate as follows:

4.2 CALCULATE Non Reactor Coolant Pressure Boundary :

Non Reactor Coolant Pressure Boundary Standard: Charging Pump Seals (LRP2) 0.012 gpm (0.010 to 0.014 gpm)

Non RCPB Leakage (LRP3) 0 gpm Evaluator Note: 1P-1A, 1P-2B and 1P-2C Charging Pumps have pre-identified leakage of 15 cc/min, 5 cc/min and 25 cc/min respectively.

Performance: SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 16 Attachment A Critical Y 4.0 CALCULATE RCS Unidentified Leak Rate as follows:

4.3 CALCULATE RCS Unidentified leakage:

UNIDENTIFIED RCS LEAK RATE Standard: The examinee calculates Unidentified Leak Rate (LRUID) 2.471 gpm (2.450 to 2.500 gpm)

Performance: SATISFACTORY _____ UNSATISFACTORY _____

Comments:

JPM PBN JPM P002.005a.COT, Perform RCS Leak Rate Page 13 of Determination, Rev. 6 19 Performance Step: 17 Attachment A Critical N 5.0 Primary Leak Rate calculation COMPLETE.

6.0 Primary Leak Rate calculation review COMPLETE.

Standard: The examinee indicates that the leak rate calculation is complete and provided Attachment A to SRO for review.

Evaluator Cue: Inform the examinee that the SRO review of the leak rate calculation is complete and to continue with OI 55.

Performance: SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 18 5.6 IF the Unit is in Mode 5, THEN perform Attachment B, Cold Critical N Shutdown Primary Leak Rate Worksheet as follows:

Standard: The examinee should determine this step is not applicable.

Performance: SATISFACTORY _____ UNSATISFACTORY _____

Comments:

JPM PBN JPM P002.005a.COT, Perform RCS Leak Rate Page 14 of Determination, Rev. 6 19 Performance Step: 19 5.7 IF the plant is in Mode 1 through 4, AND Pressure Boundary Critical N leakage is detected, THEN ENTER Technical Specification LCO 3.4.13 Action Condition B.

Standard: The examinee should determine that action condition entry is not required at this time.

Evaluator Cue: Relief crew is preparing for a containment entry to inspect for pressure boundary leakage.

Performance: SATISFACTORY _____ UNSATISFACTORY _____

Comments:

JPM PBN JPM P002.005a.COT, Perform RCS Leak Rate Page 15 of Determination, Rev. 6 19 Performance Step: 20 5.8 IF RCS Unidentified Leakage shows a significantly increasing trend, Critical N OR reaches 0.15 gpm, THEN PERFORM the following actions:

5.8.1 INFORM the Shift Manager and Duty Station Manager.

5.8.2 CHECK the following at least once per hour:

a. Containment particulate monitor (RE 211) high and low values.

b. Containment radiogas monitor (RE 212) high and low values.

c. Containment humidity.

5.8.3 PERFORM the RCS leakrate calculation of Section 5.5 or 5.6 as applicable at least once per shift.

5.8.4 OBTAIN a sump A sample and have Chemistry analyze to aid in determining the source of leakage.

5.8.5 DIRECT Chemistry to sample and analyze Containment atmosphere for hydrogen content and REPORT the results to the SM.

5.8.6 NOTIFY Engineering to review Containment Air Cooler performance and cleaning frequencies to determine if an adverse long term trend exists.

5.8.7 IF a containment inspection is warranted to localize the source of leakage, THEN the inspection should consist of the following:

a. Evidence of steam in containment.

b. Wetness on the floor.

c. Boric Acid deposits.

d. Abnormal packing or gasket leakage.

Note: A thorough examination should be performed of the reactor vessel head using binoculars or other methods allowed by RP.

e. Reactor vessel head locations as permitted by Health Physics.

Evaluator Cue: Shift Manager will have OS2 address actions contained in step 5.8 Standard: The examinee identifies actions required as listed by procedure Performance: SATISFACTORY _____ UNSATISFACTORY _____

Comments:

JPM PBN JPM P002.005a.COT, Perform RCS Leak Rate Page 16 of Determination, Rev. 6 19 Performance Step: 21 5.9 IF the RCS leak rate approaches 0.20 gpm and the cause is known, Critical N THEN the priority of the work order associated with the contributor SHALL be increased.

Standard: The examinee should determine that this step is not applicable because the cause of the leakage is unknown.

Performance: SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 22 5.10 IF the plant is in Mode 1 through 4, AND Unidentified Leakage Critical Y exceeds one gpm, THEN ENTER Technical Specification LCO 3.4.13 Action Condition.

Standard: The examinee identifies RCS unidentified leakage >1 gpm is in excess of limit for Technical Specifications LCO 3.4.13.

Evaluator Cue: If not discussed by the examinee, prompt the examinee to identify Technical Specification applicability.

Performance: SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Performance Step: 23 5.11 IF Unidentified Leakage is greater than 1.0 gpm OR Identified Critical N Leakage is greater than 10 gpm, THEN INITIATE AOP 1A, Reactor Coolant Leak.

Standard: The examinee identifies that AOP 1A is already in effect, per initial conditions.

Performance: SATISFACTORY _____ UNSATISFACTORY _____

Comments:

JPM PBN JPM P002.005a.COT, Perform RCS Leak Rate Page 17 of Determination, Rev. 6 19 Performance Step: 24 5.12 IF the plant is in Mode 1 through 4, AND Identified Leakage Critical N exceeds 10 gpm, THEN ENTER Technical Specification LCO 3.4.13 Action Condition.

Standard: The examinee identifies RCS identified leakage is less than 10 gpm.

Performance: SATISFACTORY _____ UNSATISFACTORY _____

Comments:

Terminating Cues: JPM is complete.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Stop Time:

JPM PBN JPM P002.005a.COT, Perform RCS Leak Rate Page 18 of Determination, Rev. 6 19 Examinee: Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO PERFORMANCE RESULTS: SAT: UNSAT:

Remediation required: YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.

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.

Filename: PBN JPM P002.005a.COT Rev 6.doc TR-AA-230-1003-F10 Revision 1 Page 18 of 19

JPM JOB PERFORMANCE MEASURE Page 19 of 19 TURNOVER SHEET INITIAL CONDITIONS:

Unit 1 is operating at stable full reactor power with indications of a primary leak.

The Letdown Gas Stripper (LDGS) is bypassed per OI-17, Letdown Gas Stripper Operation.

AOP-1A Unit 1 Reactor Coolant Leak was entered and is currently in progress.

The PAB AO has reported the following Charging Pumps seal leak rates:

1P-2A = 15 cc/min 1P-2B = 5 cc/min 1P-2C = 25 cc/min Steam Generator Tube Leakage (SGTL ) LRSGTL = 0 Reactor Component Leak Rate LRRC = 0 Non RCPB Leakage LRP3 = 0 The following plant parameters were observed at time 0400:

RCS Tavg 575.6 °F RCS T(Terr) 0 °F PZR Level 46.0 %

VCT Level 45.0 %

U1 PRT level 74.7%

U1 RCDT Level 52 %

The following plant parameters were observed at time 0420:

RCS Tavg 575.6 °F RCS T(Terr) 0 °F PZR Level 45.5%

VCT Level 43.5 %

U1 PRT level 74.7%

U1 RCDT Level 52.5 %

No borations, dilutions or diverts to HUT took place.

There is no Chemistry sampling in progress.

INITIATING CUES (IF APPLICABLE):

OS1 directs you to perform OI-55, Primary Leak Rate Calculation NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Filename: PBN JPM P002.005a.COT Rev 6.doc TR-AA-230-1003-F10 Revision 1 Page 19 of 19

JOB PERFORMANCE MEASURE JPM Page 1 of 13 JPM TITLE: Perform TS-32 Miscellaneous Equipment Checks (Monthly) Unit 1 JPM NUMBER: PBN JPM P083.019b.COT REV. 1 TASK NUMBER(S) / PBN P083.019.COT / Operate the PPCS Keyboard TASK TITLE(S):

K/A NUMBERS: 2.1.19 K/A VALUE: 3.9 / 3.8 Justification (FOR K/A VALUES <3.0):

TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 20 Minutes Time Critical: No Alternate Path [NRC]: No Alternate Path [INPO]: No Developed by:

Instructor/Developer Date Reviewed by:

Instructor (Instructional Review) Date Validated by:

SME (Technical Review) Date Approved by:

Training Supervision Date Approved by:

Training Program Owner Date TR-AA-230-1003-F10, Revision 2

PBN JPM P083.019b.COT, Perform TS-32 Miscellaneous JPM Equipment Checks (Monthly) Unit 1, Rev. 1 Page 2 of 13 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature page filled in correctly?

2. Has the JPM been reviewed and validated by SMEs?

3. Can the required conditions for the JPM be appropriately established in the simulator if required?

4. 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. 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 job level appropriate for the task being evaluated if required?

9. Is the K/A appropriate to the task and to the licensee level if required?

10. Is justification provided for tasks with K/A values less than 3.0?

11. Have the performance steps been identified and classified (Critical /

Sequence / Time Critical) appropriately?

12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?

13. Are all references identified, current, accurate, and available to the trainee?

14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

15. Are all critical steps supported by procedural guidance? (e.g., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)

16. If the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM?

TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge.

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

Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)

TR-AA-230-1003-F10, Revision 2

PBN JPM P083.019b.COT, Perform TS-32 Miscellaneous JPM Equipment Checks (Monthly) Unit 1, Rev. 1 Page 3 of 13 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.

PREPARER DATE

1. DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#

SUPERVISOR DATE Rev. 1 Updated for the 2017 NRC ILT Exam.

TR-AA-230-1003-F10, Revision 2

PBN JPM P083.019b.COT, Perform TS-32 Miscellaneous JPM Equipment Checks (Monthly) Unit 1, Rev. 1 Page 4 of 13 SIMULATOR SET-UP: (Only required for simulator JPMs)

SIMULATOR SETUP INSTRUCTIONS:

Any at power IC where you can access the 1C20 panel and PPCS to perform applicable portions of TS-32.

SIMULATOR MALFUNCTIONS:

None SIMULATOR OVERRIDES:

None SIMULATOR REMOTE FUNCTIONS:

None Required Materials: Partial TS-32 Miscellaneous Equipment Checks (Monthly) Unit 1 to perform section 5.2 manually entering data from PPCS.

Steam Tables and Calculator General

References:

TS-32 Miscellaneous Equipment Checks (Monthly) Unit 1 Task Standards: Record data and perform calculations to determine that the subcooling margin monitoring system for the Yellow channel CETs is operating within acceptance criteria.

TR-AA-230-1003-F10, Revision 2

PBN JPM P083.019b.COT, Perform TS-32 Miscellaneous JPM Equipment Checks (Monthly) Unit 1, Rev. 1 Page 5 of 13 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

Both Units are at rated power.

PPCS Yellow Core Exit Thermocouple indications were acting erratically and have since been repaired.

You are the 3 License.

rd Spreadsheet is unavailable due to programming issues.

PPCS is available.

INITIATING CUES:

OS1 has directed you to perform a partial TS-32 Miscellaneous Equipment Checks (Monthly) Unit 1 for Post Maintenance Testing of Yellow CETs starting with Step 5.2.3.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

TR-AA-230-1003-F10, Revision 2

PBN JPM P083.019b.COT, Perform TS-32 Miscellaneous JPM Equipment Checks (Monthly) Unit 1, Rev. 1 Page 6 of 13 JPM PERFORMANCE INFORMATION 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).

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.

Performance Step: 1 5.2.3 IF PPCS is available, THEN RECORD data on Attachment A, Subcooling Critical N Margin Monitoring System Data Sheet, Table 1.

Standard: The examinee accurately records required data from PPCS in Table 1.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 5.2.4 ENSURE the following ASIP Panel switches are SET to the TC position.

Critical N 1TSS-971, RC Loop B Subcooling Monitor Selector Standard: The examinee verifies the switch is in the TC position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

PBN JPM P083.019b.COT, Perform TS-32 Miscellaneous JPM Equipment Checks (Monthly) Unit 1, Rev. 1 Page 7 of 13 Performance Step: 3 5.2.5 RECORD Core Exit Thermocouples based Subcooling margin on Critical N Attachment A, Subcooling margin Monitoring System Data Sheet, Table 2.

1TI-971 Standard: The examinee accurately records data in Table 2.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 5.2.6 PLACE the following ASIP Panel switches to RTD position.

Critical Y 1TSS-971, RC Loop B Subcooling Monitor Selector Standard: The examinee places the subcooling monitor switch to the RTD position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

PBN JPM P083.019b.COT, Perform TS-32 Miscellaneous JPM Equipment Checks (Monthly) Unit 1, Rev. 1 Page 8 of 13 Performance Step: 5 5.2.7 RECORD RTD based Subcooling margin on Attachment A, Subcooling Critical N margin Monitoring System Data Sheet, Table 2.

1TI-971 Standard: The examinee accurately records data in Table 2.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 5.2.8 PLACE the following ASIP Panel switches to TC position.

Critical Y 1TSS-971, RC Loop B Subcooling Monitor Selector Standard: The examinee places the subcooling monitor switch to the TC position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

PBN JPM P083.019b.COT, Perform TS-32 Miscellaneous JPM Equipment Checks (Monthly) Unit 1, Rev. 1 Page 9 of 13 Performance Step: 7 5.2.9 IF PPCS is available, THEN PERFORM the following.

Critical Y a. RECORD data on Attachment A, Subcooling Margin Monitoring System Data Sheet, Table 2 PPCS calculated Core Exit Thermocouples based Subcooling margin using points TC-970 and T-971C PPCS calculated RTD based Subcooling margin using points T-970R and T-971R

b. COMPLETE Attachment B, Calculations, using the data recorded in Attachment A, Subcooling Margin Monitoring System Data Sheet Standard: The examinee accurately records data in Table 2 and performs calculations in Attachment B.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Attachment B Critical Y 5.0 PERFORM a channel check for Core Exit Thermocouple based on subcooling margin:

h. The difference between all three Yellow Channel values is less than or equal to 7.9°F Standard: The examinee determines that the difference between all three Yellow Channel values is less than or equal to 7.9°F.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

PBN JPM P083.019b.COT, Perform TS-32 Miscellaneous JPM Equipment Checks (Monthly) Unit 1, Rev. 1 Page 10 of 13 Performance Step: 9 Attachment B Critical Y 6.0 PERFORM a channel check for RTD based on subcooling margin:

h. The difference between all three Yellow Channel values is less than or equal to 7.9°F Standard: The examinee determines that the difference between all three Yellow Channel values is less than or equal to 7.9°F.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 5.2.10 IF the PPCS is NOT available, THEN PERFORM Attachment D, Critical N Subcooling Margin Monitor Checks With PPCS Unavailable.

Standard: The examinee identifies that PPCS is available, then N/As step.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 11 5.2.11 IF any subcooling margin indication differs from its associated channel Critical N calculated subcooling margin by an amount greater than the tolerance listed for that channel, THEN SUBMIT an Action Request per PI-AA-204, Condition Identification and Screening Process, AND NOTE the discrepancy in the Remarks Section.

Standard: The examinee identifies that the Yellow channel is within tolerance, no CAP is required and then N/As step.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

PBN JPM P083.019b.COT, Perform TS-32 Miscellaneous JPM Equipment Checks (Monthly) Unit 1, Rev. 1 Page 11 of 13 Performance Step: 12 Complete TS-32, Miscellaneous Equipment Checks Monthly Unit 1 and informs OS Critical N of status.

Standard: The examinee completes TS-32, Miscellaneous Equipment Checks Monthly Unit 1 and informs OS of status.

Evaluator Cue: The OS acknowledges your report.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: The JPM is complete.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Stop Time:

TR-AA-230-1003-F10, Revision 2

PBN JPM P083.019b.COT, Perform TS-32 Miscellaneous JPM Equipment Checks (Monthly) Unit 1, Rev. 1 Page 12 of 13 Examinee: Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO PERFORMANCE RESULTS: SAT: UNSAT:

Remediation required: YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.

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.

TR-AA-230-1003-F10, Revision 2

JPM JOB PERFORMANCE MEASURE Page 13 of 13 TURNOVER SHEET INITIAL CONDITIONS:

Both Units are at rated power.

PPCS Yellow Core Exit Thermocouple indications were acting erratically and have since been repaired.

You are the 3rd License.

Spreadsheet is unavailable due to programming issues.

PPCS is available.

INITIATING CUES:

OS1 has directed you to perform a partial TS-32 Miscellaneous Equipment Checks (Monthly) Unit 1 for Post Maintenance Testing of Yellow CETs starting with Step 5.2.3.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

TR-AA-230-1003-F10, Revision 2

JOB PERFORMANCE MEASURE JPM Page 1 of 14 JPM TITLE: Perform Atmospheric Steam Dump Valve Train B Unit 1 JPM NUMBER: PBN JPM P039.005.COT REV. 0 TASK NUMBER(S) / PBN P039.005.COT / Dump steam through the atmospheric steam dump TASK TITLE(S): valves 2.2.12 3.7 / 4.1 K/A NUMBERS: K/A VALUE:

035 A3.02 3.7 / 3.5 Justification (FOR K/A VALUES <3.0):

TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 20 Minutes Time Critical: No Alternate Path [NRC]: No Alternate Path [INPO]: No Developed by:

Instructor/Developer Date Reviewed by:

Instructor (Instructional Review) Date Validated by:

SME (Technical Review) Date Approved by:

Training Supervision Date Approved by:

Training Program Owner Date TR-AA-230-1003-F10, Revision 2

PBN JPM P039.005.COT, Perform Atmospheric Steam Dump JPM Valve Train B Unit 1, Rev. 0 Page 2 of 14 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature page filled in correctly?

2. Has the JPM been reviewed and validated by SMEs?

3. Can the required conditions for the JPM be appropriately established in the simulator if required?

4. 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. 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 job level appropriate for the task being evaluated if required?

9. Is the K/A appropriate to the task and to the licensee level if required?

10. Is justification provided for tasks with K/A values less than 3.0?

11. Have the performance steps been identified and classified (Critical /

Sequence / Time Critical) appropriately?

12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?

13. Are all references identified, current, accurate, and available to the trainee?

14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

15. Are all critical steps supported by procedural guidance? (e.g., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)

16. If the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM?

TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge.

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

Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)

{C001}

TR-AA-230-1003-F10, Revision 2

PBN JPM P039.005.COT, Perform Atmospheric Steam Dump JPM Valve Train B Unit 1, Rev. 0 Page 3 of 14 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.

PREPARER DATE

1. DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#

SUPERVISOR DATE Rev. 0 Developed for the 2017 NRC ILT Exam.

TR-AA-230-1003-F10, Revision 2

PBN JPM P039.005.COT, Perform Atmospheric Steam Dump JPM Valve Train B Unit 1, Rev. 0 Page 4 of 14 SIMULATOR SET-UP: (Only required for simulator JPMs)

SIMULATOR SETUP INSTRUCTIONS:

Load any IC with both units at 100%, steady state Use LOA1SGN026 [final value = 0 - close] to shut 1MS-244, HX-1B SG MS-2015 Dump to Atmosphere Inlet.

Walk down control boards to verify plant conditions match initial conditions described by the JPM.

Save to an IC for multiple use.

Multiple Uses:

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 MALFUNCTIONS:

None SIMULATOR OVERRIDES:

None SIMULATOR REMOTE FUNCTIONS:

None Required Materials: IT 90 Train B, Atmospheric Steam Dump Valve Train B Unit 1 Stop watch General

References:

IT 90 Train B, Atmospheric Steam Dump Valve Train B Unit 1 Task Standards: Complete control room valve stroke timing in accordance with IT 90 Train B, Atmospheric Steam Dump Valve Train B Unit 1.

TR-AA-230-1003-F10, Revision 2

PBN JPM P039.005.COT, Perform Atmospheric Steam Dump JPM Valve Train B Unit 1, Rev. 0 Page 5 of 14 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 license.

IT 90 Train B, Atmospheric Steam Dump Valve Train B Unit 1 is in progress and completed through Step 5.1.2.

There is an AO stationed locally at 1MS-244, HX-1B SG MS-2015 Dump To Atmospheric Inlet to support the test.

INITIATING CUES (IF APPLICABLE):

OS1 directs you to continue with IT 90 Train B, Atmospheric Steam Dump Valve Train B Unit 1 beginning with Step 5.1.3.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

TR-AA-230-1003-F10, Revision 2

PBN JPM P039.005.COT, Perform Atmospheric Steam Dump JPM Valve Train B Unit 1, Rev. 0 Page 6 of 14 JPM PERFORMANCE INFORMATION 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).

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.

Performance Step: 1 5.1.3 RECORD 1PI-478, HX-1B SG Steam Pressure: _____ psig.

Critical N Standard: The examinee records 1PI-478, HX-1B SG Steam Pressure.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 5.1.4 ENSURE 1HC-478, SG B Atmospheric Steam Dump Controller, in Critical N AUTOMATIC.

Standard: The examinee ensures 1HC-478, SG B Atmospheric Steam Dump Controller is in AUTOMATIC.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

PBN JPM P039.005.COT, Perform Atmospheric Steam Dump JPM Valve Train B Unit 1, Rev. 0 Page 7 of 14 Performance Step: 3 5.1.4 ENSURE 1HC-478, SG B Atmospheric Steam Dump Controller, in Critical N AUTOMATIC

a. ENSURE 1HC-478, SG B Atmospheric Steam Dump Controller, set at 250 psig greater than B Steam Generator pressure.

Standard: The examinee ensures 1HC-478, SG B Atmospheric Steam Dump Controller is set 250 psig greater than B Steam Generator pressure.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 5.1.4 ENSURE 1HC-478, SG B Atmospheric Steam Dump Controller, in Critical N AUTOMATIC

b. RECORD 1HX-478 Controller setting: _____ psig.

Standard: The examinee records 1HX-478 Controller setting.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

PBN JPM P039.005.COT, Perform Atmospheric Steam Dump JPM Valve Train B Unit 1, Rev. 0 Page 8 of 14 Performance Step: 5 5.1.4 ENSURE 1HC-478, SG B Atmospheric Steam Dump Controller, in Critical Y AUTOMATIC

c. POSITION 1HC-478 SG B Atmospheric Steam Dump manual control potentiometer to FULL OPEN.

Standard: The examinee rotates the 1HC-478 SG B Atmospheric Steam Dump manual control potentiometer to full open. (Fully clockwise)

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 5.1.5 Stroke time test of 1MS-2015, HX-1B SG Hdr Atmospheric Steam Dump Critical Y Control, as follows:

a. PLACE 1HC-478, SG B Atmospheric Steam Dump Controller to MANUAL and TIME OPEN.

Standard: The examinee:

Places 1HC-478, SG B Atmospheric Steam Dump Controller to MANUAL AND Times the valve stroke to full open Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

PBN JPM P039.005.COT, Perform Atmospheric Steam Dump JPM Valve Train B Unit 1, Rev. 0 Page 9 of 14 Performance Step: 7 5.1.5 Stroke time test of 1MS-2015, HX-1B SG Hdr Atmospheric Steam Dump Critical N Control, as follows:

b. RECORD required data on Attachment A.

Standard: The examinee records the required data on Attachment A.

Evaluator Cue: IF asked, report 1MS-2015 indicates OPEN locally.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 5.1.5 Stroke time test of 1MS-2015, HX-1B SG Hdr Atmospheric Steam Dump Critical N Control, as follows:

c. NOTE any indication (loud noise, etc) 1MS-244, HX-1B SG MS-2015 Dump To Atmospheric Inlet, is leaking by.

1. RECORD results in Attachment A.

Standard: The examinee:

Checks with the AO stationed locally at 1MS-244, HX-1B SG MS-2015 Dump To Atmospheric Inlet for abnormal indications AND Records results in Attachment A Evaluator Cue: IF asked, THEN report that 1MS-244, HX-1B SG MS-2015 Dump To Atmospheric Inlet is NOT leaking by.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

PBN JPM P039.005.COT, Perform Atmospheric Steam Dump JPM Valve Train B Unit 1, Rev. 0 Page 10 of 14 Performance Step: 9 5.1.5 Stroke time test of 1MS-2015, HX-1B SG Hdr Atmospheric Steam Dump Critical Y Control, as follows:

d. PLACE 1HC-478, SG B Atmospheric Steam Dump Controller in AUTO and TIME SHUT.

Standard: The examinee:

Places 1HC-478, SG B Atmospheric Steam Dump Controller in AUTO AND Times the valve stroke to full shut Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 5.1.5 Stroke time test of 1MS-2015, HX-1B SG Hdr Atmospheric Steam Dump Critical N Control, as follows:

e. RECORD results in Attachment A.

Standard: The examinee records the results in Attachment A.

Evaluator Cue: IF asked, report 1MS-2015 indicates SHUT locally.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

PBN JPM P039.005.COT, Perform Atmospheric Steam Dump JPM Valve Train B Unit 1, Rev. 0 Page 11 of 14 Performance Step: 11 5.1.5 Stroke time test of 1MS-2015, HX-1B SG Hdr Atmospheric Steam Dump Critical N Control, as follows:

f. POSITION 1HC-478, SG B Atmospheric Steam Dump Controller manual control potentiometer to FULL SHUT.

Standard: The examinee rotates the 1HC-478, SG B Atmospheric Steam Dump Controller manual control potentiometer to FULL SHUT.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 12 5.1.5 Stroke time test of 1MS-2015, HX-1B SG Hdr Atmospheric Steam Dump Critical N Control, as follows:

g. SET 1HC-478, SG B Atmospheric Steam Dump Controller at 1050 psig and in AUTO Standard: The examinee sets 1HC-478, SG B Atmospheric Steam Dump Controller to 1050 psig.

Evaluator Note: Evaluator to initial for Independent Verfication.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TR-AA-230-1003-F10, Revision 2

PBN JPM P039.005.COT, Perform Atmospheric Steam Dump JPM Valve Train B Unit 1, Rev. 0 Page 12 of 14 Performance Step: 13 5.1.5 Stroke time test of 1MS-2015, HX-1B SG Hdr Atmospheric Steam Dump Critical Y Control, as follows:

h. EVALUATE valve operability with acceptance criteria shown on Attachment A.

Standard: The examinee evaluates valve operability with acceptance criteria shown on Attachment A.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 14 5.1.5 Stroke time test of 1MS-2015, HX-1B SG Hdr Atmospheric Steam Dump Critical N Control, as follows:

i. IF both the open and shut stroke times are within the listed IST band, THEN N/A remainder of steps 5.1.5 through 5.1.6, AND PROCEED to step 5.1.7.

Standard: The examinee:

Determines that the open and stroke times are within the listed IST band, N/As the remaining steps 5.1.5 and 5.1.6 AND Proceeds to Step 5.1.7.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: The JPM is complete.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Stop Time:

TR-AA-230-1003-F10, Revision 2

PBN JPM P039.005.COT, Perform Atmospheric Steam Dump JPM Valve Train B Unit 1, Rev. 0 Page 13 of 14 Examinee: Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO PERFORMANCE RESULTS: SAT: UNSAT:

Remediation required: YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.

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.

TR-AA-230-1003-F10, Revision 2

JPM JOB PERFORMANCE MEASURE Page 14 of 14 TURNOVER SHEET INITIAL CONDITIONS:

You are the third license.

IT 90 Train B, Atmospheric Steam Dump Valve Train B Unit 1 is in progress and completed through Step 5.1.2.

There is an AO stationed locally at 1MS-244, HX-1B SG MS-2015 Dump To Atmospheric Inlet to support the test.

INITIATING CUES (IF APPLICABLE):

OS1 directs you to continue with IT 90 Train B, Atmospheric Steam Dump Valve Train B Unit 1 beginning with Step 5.1.3.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

TR-AA-230-1003-F10, Revision 2

RO Admin JPM 4 (Emergency Plan)

ACTIVATE ERDS (Facility JPM Number: PBN JPM P083.019a.COT)

Exam material withheld from public disclosure due to proprietary content.