ML100920271

2009 Point Beach Initial License Examination Proposed Administrative JPMs

ML100920271
Person / Time
Site:	Point Beach
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: ML100920271 (77)

Text

Point Beach Nuclear Plant Job Performance Measure (JPM)

SITE: Point Beach JPM TITLE: Return an Instrument to Service (FT-464)

JPM NUMBER: PBN JPM P012.001d.COT REV. 0 RELATED PRA None INFORMATION:

TASK NUMBERS / PBN P012.001.COT Place Reactor Protection Channels in the Tripped TASK TITLE(S): Condition K/A NUMBERS: 012 A4.04 (3.3/3.3)

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:

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: PBN JPM P012.001d.COT JPM Title: Return an Instrument to Service 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:

• Unit 1 is in Mode 1.

• 1FT-464 Red Steam Flow Instrument was removed from service for repairs per 0-SOP-IC-001 Red, Routine Maintenance Procedure Removal of Safeguards or Protection Sensor from Service - Red Channels.

• You are the 4th Control Operator on shift.

• The Operator at the controls will acknowledge any alarms.

INITIATING CUES (IF APPLICABLE):

• The OS1 has directed you to return 1FT-464 to service per 0-SOP-IC-001 Red, Routine Maintenance Procedure Removal of Safeguards or Protection Sensor from Service - Red Channels, step 5.2.4, and establish AUTO operation of related components.

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: 0-SOP-IC-001 Red, Routine Maintenance Procedure Removal of Safeguards or Protection Sensor From Service-Red, partially completed for instrument removal and restoration.

General

References:

0-SOP-IC-001 Red, Routine Maintenance Procedure Removal of Safeguards or Protection Sensor From Service - Red Channels Rev. 6 Task Standards: Instrument returned to service and controls in automatic 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 Complete the Return to Service section of Attachment A Critical Y In cabinet C-112, place the following bistable trip switches to NORMAL (toggle switch down) AND check expected response.

• High Trip

• Hi Hi Trip

• SF<FWF

• SF>FWF Standard: Bistable switches placed in NORMAL and response verified.

Evaluator Note:

• Checking expected responses is NOT critical.

• Restoring each bistable is a critical 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 Place HC-466, SG A Main Feed Reg Valve Controller in "MANUAL".

Critical N Standard: Controller HC-466 placed in Manual Evaluator Cue: If, asked shift supervision directs transfer switches to be returned to Red Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Place S/G A Steam Flow Control Transfer Switch to 464 (RED).

Critical Y Standard: Steam Flow Control Transfer Switch placed in 464 (RED).

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Place S/G A Feedwater Flow Control Transfer Switch to 466 (RED).

Critical Y Standard: Feedwater Flow Control Transfer Switch placed in 466 (RED).

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: 5 Place HC-466, SG A Main Feed Reg Valve Controller in Critical Y "AUTO", unless directed otherwise by the Shift Manager.

Standard: Controller HC-466 placed in Auto Evaluator Note: This step is critical if controller previously placed in manual.

Evaluator Cue: If asked, Shift Manager directs controller returned to Auto Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Return to scan PPCS point ID FT464V, SG A-1 SF RED.

Critical N Standard: PPCS point returned to Scan Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Inform Shift Manger that the affected channel has been returned to service Critical N Standard: Inform Shift Manager that channel has been returned to service Evaluator Cue: Acknowledge report that channel has been returned to service.

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 6 of 9

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

JPM SETUP INFORMATION Instructor Actions Prior to JPM Administration:

From IC-2 or any at power IC Remove 1FT-464 red Channel S/G Steam flow from service per SOP-IC-001-RED Snap JPM IC for use For each performance of JPM, remove point FT464V from scan on PPCS and enter a different PPCS point on the drop used.

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 TURNOVER SHEET INITIAL CONDITIONS:

• Unit 1 is in Mode 1.

• 1FT-464 Red Steam Flow Instrument was removed from service for repairs per 0-SOP-IC-001 Red, Routine Maintenance Procedure Removal of Safeguards or Protection Sensor from Service - Red Channels.

• You are the 4th Control Operator on shift.

• The Operator at the controls will acknowledge any alarms.

INITIATING CUES (IF APPLICABLE):

• The OS1 has directed you to return 1FT-464 to service per 0-SOP-IC-001 Red, Routine Maintenance Procedure Removal of Safeguards or Protection Sensor from Service - Red Channels, step 5.2.4, and establish AUTO operation of related components.

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: Perform a Pressurizer Heater Group Input Test Calculation JPM NUMBER: PBN JPM P010.004.COT REV. 0 RELATED PRA None INFORMATION:

TASK NUMBERS / PBN P010.004.COT Monitor the pressurizer pressure control system for proper TASK TITLE(S): operation.

K/A NUMBERS: Generic 2.1.25 (2.8/3.1)

APPLICABLE METHOD OF TESTING:

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

LOCATION:

Simulator: X Other: X 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 9

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

JPM Number: PBN JPM P010.004.COT JPM Title: Perform a Pressurizer Heater Group Input Test Calculation 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 Unit 1 CO.

• Unit 1 is currently in Mode 2 with a reactor startup in progress.

• Pressurizer Heater Group 1T-1C failed on the previous shift.

• Engineering has determined that a potential common mode failure exists (applicable only to Unit 1), and has recommended that TS 43, Pressurizer Heater Group Energy Input Test, be performed on Unit 1 Pressurizer Heater Group 1T-1D in order to verify its operability.

• The test is in progress, voltage and current readings have been taken by maintenance, and the procedure is complete up to and including step 5.2.10.

INITIATING CUES (IF APPLICABLE):

• You are to complete section 5.2 (1T-1D Pressurizer Heater Group Test) of TS-43 beginning at step 5.2.11.

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: TS 43, Pressurizer Heater Group Energy Input Test, section 5.2 complete through step 5.2.10 Calculator General

References:

TS 43, Pressurizer Heater Group Energy Input Test (Quarterly), Rev 7 Task Standards: Pressurizer Heater Group 1T-1D is identified as NOT meeting its Technical Specification requirement of 100 kW.

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 Calculate the average voltage and average current for each breaker.

Critical N Standard: Average voltage and average current is calculated and recorded in Table PP-13 1T-1D. (see attached table for correct values)

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 Calculate the power for each breaker using provided formula.

Critical N Standard: Power for each breaker is calculated and recorded in Table PP-13 1T-1D.

Breaker 1 2 3 4 5 Power in KW 20.7 19.8 20.4 20.4 20.7 Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Sum the Total power as follows:

Critical N _____ + _____ + _____ + _____ + _____ = _______ in KW BKR# 1 2 3 4 5 TOTAL Standard: Power of each breaker is added together to determine total power of Pressurizer Heater Group 1T-1D.

Total power should be 102 KW Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Multiply by uncertainty factor of 0.9335 as follows.

Critical Y Total Power in KW ________ x 0.9335 = ____________ KW and record result in section 6.0 Acceptance Criteria Standard: The total power of the heater Group obtained in the previous step is multiplied by 0.9335 and recorded in section 6.0. Final value is 95.2 (+/- 2.0 kW).

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: 5 The total power of Pressurizer Heater Group 1T-1D is compared with the Critical Y Technical Specification Acceptance Criteria.

Standard: Total power of Pressurizer Heater Group 1T-1D is determined to NOT meet Technical Specification requirements of 100 kW.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Independently Review the calculations for steps 5.2.10, 5.2.11, 5.2.12, and 5.2.13 Critical N to verify accuracy.

Standard: Examinee asks for an Independent Verification of calculation Evaluator Cue: Sign the step to indicate that an Independent Verification as performed Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 IF using TS-43(Unit 2).xls Spreadsheet to calculate data, Critical N Standard: This step should be marked N/A 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 6 of 9

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Fill in the table in TS 43 section 5.2 as follows:

PP-13 1T-1D BREAKER 1 2 3 4 5 VOLTAGE A-B 486.5 486.5 486.5 486.4 486.4 A-C 486.2 486.4 486.3 486.3 486.3 B-C 488.8 488.8 488.7 488.7 488.6 AVERAGE *487.2 *487.2 *487.2 *487.1 *487.1 CURRENT A 24.2 23.6 23.8 24.2 25.0 B 24.8 23.9 24.5 24.2 24.1 C 24.4 23.1 24.2 24.1 24.5 AVERAGE *24.5 *23.5 *24.2 *24.2 *24.5 POWER in KW *20.67 *19.83 *20.42 *20.42 *20.67

• DO NOT record these values on the paper work submitted to the candidate, they will calculate these values.

5.2.6 Record Test Instruments used.

ID No. MCCP-12 Cal. date Today ID No. MCMM-37 Cal. date Today 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)

TURNOVER SHEET INITIAL CONDITIONS:

• You are the Unit 1 CO.

• Unit 1 is currently in Mode 2 with a reactor startup in progress.

• Pressurizer Heater Group 1T-1C failed on the previous shift.

• Engineering has determined that a potential common mode failure exists (applicable only to Unit 1), and has recommended that TS 43, Pressurizer Heater Group Energy Input Test, be performed on Unit 1 Pressurizer Heater Group 1T-1D in order to verify its operability.

• The test is in progress, voltage and current readings have been taken by maintenance, and the procedure is complete up to and including step 5.2.10.

INITIATING CUES (IF APPLICABLE):

• You are to complete section 5.2 (1T-1D Pressurizer Heater Group Test) of TS-43 beginning at step 5.2.11.

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: Approve a Clearance Order JPM NUMBER: PBN JPM SHE 119 002a REV. 0 RELATED PRA None INFORMATION:

TASK NUMBERS / PBN SHE 119 002 Approve a Clearance Order TASK TITLE(S):

K/A NUMBERS: Generic 2.2.13 (4.1/4.3)

APPLICABLE METHOD OF TESTING:

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

Simulator: X Other: X Lab:

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

Developed by:

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 8

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

JPM Number: PBN JPM SHE 119 002a JPM Title: Approve a Clearance Order 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 8

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 relief crew SRO assigned to the Work Control Center. 2P-2C, Unit 2 Charging Pump, needs to be isolated and danger tagged per OI-50, Charging Pump Isolation, due to excessive seal leakage.

• A Master Clearance Order has been backgrounded to use as a guide in preparing the Danger Tag Series.

INITIATING CUES (IF APPLICABLE):

• You are to review the Clearance Order provided for adequacy.

• If the Clearance Order is satisfactory, then approve the Clearance Order.

• If the Clearance Order in NOT adequate, then identify changes that need to be made prior to approval.

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 8

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

JPM PERFORMANCE INFORMATION Required Materials: 2P-2C Clearance Order as provided.

General

References:

NP 1.9.15, Tagging Procedure OI-50, Charging Pump Isolation Master Data Book Drawing WEST 684J741 sh.2 CVCS Westinghouse Elementary Drawings.

Task Standards: Clearance Order is reviewed and the three errors noted in this JPM are 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 Obtain and review references as needed to determine tag series adequacy.

Critical N (SEQ-1)

Standard: References (as indicated on clearance order coversheet) are obtained and reviewed as needed.

Evaluator Note: The examiner should keep the examinee focused on the tag series review using available references (i.e. plant walk-down, review of requesting individual documentation and review of specific tags is not necessary, etc.)

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 8

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 2 Determine if specified clearance order boundaries are adequate for worker safety Critical Y (SEQ-1) and scope of work.

Standard: Breaker for 2P-2C determined to be incorrect, breaker should be 2B52-28A.

Evaluator Note: Incorrect breaker listed on clearance order checklist, 2B52-37A is for Charging Pump 2P-2A.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Determine if specified clearance order boundaries are adequate for worker safety Critical Y (SEQ-1) and scope of work.

Standard: CV-399, P-2C Charging Pump Suction has the wrong unit designator. 1CV-399 is selected vice 2CV-399.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Determine if clearance order boundaries are adequate for worker safety and scope Critical Y (SEQ-1) of work.

Standard: Drain valve 2CV-262C, 2P-2C Chg Pump Discharge Header Drain First Off Isol, is identified as being SHUT on the clearance order checklist. 2CV-262C should be listed as OPEN.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When examinee indicates that all deficiencies have been identified OR indicates the Clearance Order is adequate, the JPM may be terminated.

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 5 of 8

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Historical Record:

Rev 0: Developed for the ILT 2009 NRC Exam.

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 8

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

TURNOVER SHEET INITIAL CONDITIONS:

• You are the relief crew SRO assigned to the Work Control Center. 2P-2C, Unit 2 Charging Pump, needs to be isolated and danger tagged per OI-50, Charging Pump Isolation, due to excessive seal leakage.

• A Master Clearance Order has been backgrounded to use as a guide in preparing the Danger Tag Series.

INITIATING CUES (IF APPLICABLE):

• You are to review the Clearance Order provided for adequacy.

• If the Clearance Order is satisfactory, then approve the Clearance Order.

• If the Clearance Order in NOT adequate, then identify changes that need to be made prior to approval.

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 8

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 8 of 8

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

SITE: Point Beach JPM TITLE: PERFORM RCS LEAK RATE DETERMINATION JPM NUMBER: PBN JPM P002.005aCOT REV. 2 RELATED PRA None INFORMATION:

TASK NUMBERS / P002.005.COT PERFORM RCS LEAK RATE DETERMINATION TASK TITLE(S):

K/A NUMBERS: 009 EA 2.33 (3.3/3.8)

APPLICABLE METHOD OF TESTING:

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

Simulator: Other: X 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 17

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

JPM Number: JPM P002.005aCOT JPM Title: PERFORM RCS LEAK RATE DETERMINATION 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 17

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 operating at rated power with indications of a primary leak.

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

• Unit 1 LDGS is operating normally with controls in AUTO.

• 1P-2C Charging Pump has pre-identified leakage of 0.2 gpm.

• The following plant parameters were observed at time 0400 minutes:

• RCS Tavg 569.8 °F

• RCS T(Terr) 0 °F

• PZR Level 46.5 %

• VCT Level 45 %

• U1 LDGS level 66

• U1 RCDT Level 52 %

• The following plant parameters were observed at time 0420 minutes:

• RCS Tavg 569.8 °F

• RCS T(Terr) 0 °F

• PZR Level 46.0 %

• VCT Level 43.5 %

• U1 LDGS level 66

• U1 RCDT Level 52.5 %

• No borations or dilutions took place.

• There is no Chemistry sampling in progress.

INITIATING CUES (IF APPLICABLE):

• OS1 directs you to perform OI-55, Primary Leak Rate Calculation per step 21 of AOP-1A Unit 1 Reactor Coolant Leak.

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 17

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

JPM PERFORMANCE INFORMATION Required Materials: OI-55, Primary Leak Rate Calculation.

Calculator General

References:

OI-55, Primary Leak Rate Calculation, Rev 21.

Technical Specifications Task Standards: Calculate RCS leakage per OI-55.

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 the Unit is in Mode 1, 2, 3, or 4, THEN determine RCS Leak Rate as follows:

Critical N Record initial set of parameter readings on Attachment A, Primary Leak Rate Worksheet or PBF-2131(2132) Control Room Miscellaneous Shift Log.

Standard: Determine the Unit is in Mode 1 per turnover sheet.

Evaluator Note: If the trainee asks, the leak rate should be completed on Attachment A of OI-55, not PBF-2131(2132)

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 17

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 2 Using the same instrumentation channels for the first set of readings, record second Critical N 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 trainees on turnover.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 IF dilution OR boration took place, THEN correct the leak rate by using the Critical N different totalizer readings. This step does not apply to PBF-2131(2132)

Standard: Determine no dilution or boration took place.

Evaluator Cue: If asked, per turnover inform trainee that no boration or dilution occurred.

Performance: SATISFACTORY UNSATISFACTORY Comments:

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

This step does not apply to PBF-2131(2132)

Standard: Determine no divert took place.

Evaluator Cue: If asked, inform trainee that no diverts took place.

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 17

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 5 Calculate AND record leak rate.

Critical N Standard: Calculate leak rate per Attachment A and record results.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 On Attachment A verify Reactor Power Stable.

Critical N Standard: Verify Reactor Power Stable.

Evaluator Note: Per turnover sheet, Reactor Power has not changed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 On Attachment A Record data for LDGS:

Critical N 1. The LDGS is operating normally with controls in AUTO AND with no level adjustments being made

2. The LDGS is bypassed per OI-17, LDGS Operation

3. Initial and final LDGS levels recorded in Step 2.0 Standard: Determine LDGS operation and level normal per turnover sheet.

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 17

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 8 On Attachment A Record data in section 2.0 from turnover sheet.

Critical Y 1. Time change 20 minutes

2. RC Tavg change is zero (0).

3. RC T(Terr) change is zero (0).

4. PZR Level change is .5 % or 32.45 gal.

5. VCT Level change is 1.5 % or 19.5 gal.

6. Stripper Level change is zero (0).

7. RCDT Level change is .5 % or 1.75 gal.

Standard: Record data accurately from the turnover sheet and calculate the RCS leak rate.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 On Attachment A Record data in section 3.0 RMW and BA additions Critical N Standard: n/a this step as it does not apply Evaluator Note: Per previous data given to trainee, no RMW or acid additions occurred.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 On Attachment A Record data in section 4.0 divert.

Critical N Standard: n/a this step as it does not apply Evaluator Note: Per previous data given to trainee, no diverts occurred.

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 17

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 11 On Attachment A calculate RCS leak rate in section 5.0 Critical Y Standard: Calculate RCS leak rate of 2.5 to 2.7 gpm given turnover data.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 12 IF RCS leak rate is greater than 0.15 gpm, THEN perform the following:

Critical Y Calculate RCDT leak rate:

Standard: Calculated RCDT leak rate per section 6.0 to be .08 to .10 gpm.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 13 Measure AND record below any identified component leakage that is NOT Critical Y pressure boundary leakage.

Standard: Record identified component leak rate for 1P-2C charging pump.

Evaluator Note: 1P-2C Charging pump has 0.2 gpm identified leakage 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.

QF-1075-01 Revision 2 05/12/08 Page 8 of 17

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 14 Add the RCDT leak rate to the sum of the identified component leak rates to obtain Critical Y Identified Leakage.

Standard: Calculate RCS identified leakage to be .28 to .30 gpm.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 15 Subtract Identified leakage form the RCS leak rate to obtain Unidentified Leakage.

Critical Y Standard: Calculate RCS unidentified leakage to be 2.20 to 2.42 gpm.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 16 Primary Leak Rate calculation completed Critical N Standard: Attachment A signed off that calculation was completed.

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 17

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 17 Independent verification of calculation completed.

Critical N Standard: Independent verification of calculation requested.

Evaluator Note: Evaluator should sign as the IV check to satisfy procedural usage requirements.

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 17

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 18 IF RCS unexplained leakage shows an increasing trend, Critical N OR reaches 0.15 gpm, THEN perform the following actions:

• Inform the Shift Manager and Duty Station Manager.

• Check the following at least once per hour:

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

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

o Containment humidity.

• Perform the RCS leakrate calculation of Section 5.4 OR 5.5 as applicable at least once per shift.

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

• Direct Chemistry to sample and analyze Containment atmosphere for hydrogen content AND report the results to the SM.

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

o Evidence of steam in containment.

o Wetness on the floor.

o Boric Acid deposits.

o Abnormal packing or gasket leakage.

o Reactor vessel head locations as permitted by Health Physics.

Standard: Examinee identifies actions required as listed by procedure Evaluator Cue: Shift Manager will have OS 2 address actions contained in step 5.8 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 11 of 17

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 19 IF the plant is in Mode 1 through 4, AND Unidentified Leakage exceeds one gpm, Critical Y THEN enter Technical Specification LCO 3.4.13 Action Condition.

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

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 17

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

THIS IS A KEY DO NOT HAND OUT ATTACHMENT A PRIMARY LEAK RATE WORKSHEET UNIT ______________ DATE ______________

NOTE: Normally, no system dilution, boration, or divert to holdup tank should take place. However, if required, blender totalizers and operator timed manual full divert can account for these operations. Positive leak rates indicate leakage from the RCS.

NOTE: VCT Level is taken at the same point in the level cycle when the LDGS is on-line to provide as accurate of a leak rate as possible.

INITIALS 1.0 Monitor AND maintain the following during the performance of this test:

1.1 Reactor Power is stable.

1.2 The Letdown Gas Stripper (LDGS) meets ONE of the following:

1.2.1 The LDGS is operating normally with control in AUTO AND with no level adjustments being made.

1.2.2 The LDGS is bypassed per OI-17, Letdown Gas Stripped Operation.

1.2.3 Initial and final LDGS levels recorded in Step 2.0 NOTE: Final and Initial values of Terr must be equal.

2.0 Record the following data:

RCS LEAK RATE DATA Parameter Initial Final Formula Result Time (T) min 0 20 TF TI = T 20 min RC Tavg (Tavg) 569.8 °F 569.8 °F TavgI TavgF = Tavg 0 °F RC Terror (Terr) 0 °F 0 °F TerrI TerrF = Terr 0 °F Pzr Level (PZR) 46.5 % 46 % (PZRI PZRF ) 64.9 = PZRgal 32.45gal VCT Level (VCT) 45 % 43.5 % (VCTI VCTF ) 13 = VCTgal 19.5 gal Stripper Level (STP) 66 in 66 in (STPI STPF) 17 = STPgal 0 gal (RCDTF RCDTI ) 3.5 =

RCDT Level (RCDT) 52 % 52.5 % 1.75 gal RCDTgal 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 17

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

THIS IS A KEY DO NOT HAND OUT ATTACHMENT A PRIMARY LEAK RATE WORKSHEET 3.0 IF RMW or BA additions are made during test period, THEN record the following data:

RMW AND BA ADDITIONS Time of Addition Gallons Added gal gal gal Total Gallons Added (MUgal): 0 gal 4.0 IF divert to holdup tank is performed during test period, THEN record the following data:

DIVERT Time of Divert Flow Rate (DF) Divert Duration (DT) Formula Gallons Diverted (DV)

DF x DT = gal gpm min DV DF x DT = gal gpm min DV DF x DT = gal gpm min DV Total Gallons Diverted (Dgal): 0 gal 5.0 Calculate RCS leak rate:

CALCULATED RCS LEAK RATE Parameter Formula Leak Rate RCS Leak Rate (LRRCS) (PZRgal + VCTgal + STPgal + MUgal Dgal ) ÷ T = LRRCS 2.5-2.7 gpm 6.0 IF RCS Leak Rate is greater than 0.15 gpm, THEN perform the following:

6.1 Calculate RCDT leak rate:

CALCULATED RCDT LEAK RATE Parameter Formula RCDT Leak Rate RCDT Leak Rate (LRRCDT) RCDTgal ÷ T = .08-.10 gpm LRRCDT 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 17

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

THIS IS A KEY DO NOT HAND OUT ATTACHMENT A PRIMARY LEAK RATE WORKSHEET 6.2 Measure AND record below any identified component leakage that is NOT Pressure Boundary Leakage:

COMPONENT LEAK RATE Component Leak Rate Unit 1 P-2C Charging Pump 0.2 gpm gpm gpm gpm Total Component Leakage (LRC): 0.2 gpm 6.3 Calculate Identified Leakage:

RCS IDENTIFIED LEAKAGE Parameter Formula Identified Leakage LRRCDT + LRC =

RCS Identified Leakage (LRID) .28 to 0.30 gpm LRID 6.4 Calculate Unidentified Leakage:

RCS UNIDENTIFIED LEAKAGE Parameter Formula Unidentified Leakage RCS Unidentified Leakage LRRCS - LRID =

2.20 to 2.42 gpm (LRUID) LRUID 7.0 Primary Leak Rate calculation completed.

8.0 Independent Verification of calculations completed.

IV 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 17

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

TURNOVER SHEET INITIAL CONDITIONS:

• Unit 1 is operating at rated power with indications of a primary leak.

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

• Unit 1 LDGS is operating normally with controls in AUTO.

• 1P-2C Charging Pump has pre-identified leakage of 0.2 gpm.

• The following plant parameters were observed at time 0 minutes:

• RCS Tavg 569.8 °F

• RCS T(Terr) 0 °F

• PZR Level 46.5 %

• VCT Level 45 %

• U1 LDGS level 66

• U1 RCDT Level 52 %

• The following plant parameters were observed at time 20 minutes:

• RCS Tavg 569.8 °F

• RCS T(Terr) 0 °F

• PZR Level 46.0 %

• VCT Level 43.5 %

• U1 LDGS level 66

• U1 RCDT Level 52.5 %

• No borations or dilutions took place.

INITIATING CUES (IF APPLICABLE):

• OS1 directs you to perform OI-55, Primary Leak Rate Calculation per step 21 of AOP-1A Unit 1 Reactor Coolant Leak.

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 16 of 17

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 17 of 17

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

SITE: Point Beach JPM TITLE: REMOVE AN RMS CHANNEL FROM SERVICE JPM NUMBER: PBN JPM P119.903.SRO REV. 0 RELATED PRA INFORMATION:

TASK NUMBERS / P119.903.SRO Evaluate RMS abnormalities TASK TITLE(S):

K/A NUMBERS: 2.3.13 (3.4/3.8)

APPLICABLE METHOD OF TESTING:

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

LOCATION:

Simulator: X Other: X Lab:

Time for Completion: 30 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: X RO: 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 P119.903.SRO JPM Title: REMOVE AN RMS CHANNEL FROM SERVICE 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:

• You are the Unit 1 OS with the plant operating in Mode 1.

• RE-225 Combined Air Ejector and RE-214 Auxiliary Building Vent stack have been removed from service due to a DAM 7 failure.

• RE-315 ABVS Exhaust SPING Low Range Gas Channel has been removed from service due to a sample pump failure

• The 3rd RO just reported that 1RE-215 Condenser Air Ejector Gas Monitor Unit 1 has failed high.

INITIATING CUES (IF APPLICABLE):

• The Shift Manager has directed you to remove 1RE-215 from service per PBF-2068g 1RE-215.

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: PBF-2068g 1RE-215 Unit 1 Stream Air Ejector PBF-2068g RE-315 ABVS Exhaust SPING low range Gas filled out for being removed from service.

PBF-2068g RE-214 PAB Vent Stack filled out for being removed from service PBF-2068g RE-225 Combined Air Ejector filled out for being removed from service General

References:

RMSASRBs CAMP 014 Steam Generator Tube Leak Calculation TRM 3.3.1 Instrumentation TS 3.4.13 RCS Operational Leakage NP 3.2.4 Primary to Secondary Leak Rate Monitoring Program Radiological Effluent Control Manual (RECM)

Task Standards: Remove 1RE-215 Condenser Air Ejector Gas Monitor Unit 1 from service per PBF-2068g 1RE-215.

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 Determine Channel Number.

Critical N Standard: Verify correct channel number on PBF-2068g. [1RE-215 (3-5)]

Evaluator Note: Completed PBF-2068gs for 1RE-315, RE-214 and RE-225 should be made available for review if asked for during the remainder of this JPM.

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 Determine Channel Name/Location.

Critical N Standard: Verify correct Channel Name/Location on PBF-2068g. (Unit 1 Steam Air Ejector/

44 El. Unit 1 Turbine Hall)

Performance: SATISFACTORY UNSATISFACTORY Comments:

Standard:

Performance Step: 3 Determine if TS, RECM, or E-Plan applicable.

Critical N Standard: Verify TS, RECM and E-Plan applicable for 1RE-215.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Determine applicable sections of TS, RECM or E-Plan.

Critical N Standard: Verify listed references on PBF-2068g 1RE-215.

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 Determine redundant channel or compensatory action required.

Critical N Standard: Determine redundant channels and compensatory measures are required.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 If required, then list below (otherwise mark N/A)

Critical Y Standard:

• Determine Chemistry needs sample and analyze Unit 1 S/Gs within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> per CAMP014.

• Determine sampling frequency increase of Unit 1 steam air ejector radgas to 7 times per week per CAMP014.

• Increase sampling of Unit 1 S/Gs for gamma and tritium once per 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> per CAMP014.

Evaluator Note: Critical part of this step is the 4 hour4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> limit to get the first sample.

Evaluator Cue: If asked, current primary to secondary leakage is 0.01 gpd Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 If required, then list below (otherwise mark N/A)

Critical Y Standard: Determine grab samples once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> per RECM Note 6 for table 3-2.

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: 6 If required, then list below (otherwise mark N/A)

Critical Y Standard: TLCO 3.3.1 not met. TRMAC 3.3.1.A and TRMAC 3.3.1.D entered to determine Secondary Gross activity once per 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Determine time channel may be out of service.

Critical N Standard: Verify 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> is the most time limiting requirement for taking 1RE-215 OOS.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Name(s) of Chem and/or RP supervision contacted.

Critical N Standard: List names of contacted personnel from RP and Chemistry.

Evaluator Cue: Shift Chemistry Technician has been notified.

Shift RP Technician has been notified.

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 If required, notify Regulatory Affairs of potential Reportability requirements.

Critical N Standard: List name of Regulatory Affairs person notified.

Evaluator Cue: The on call Regulatory Affairs person has been contacted.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 Name(s) of Emergency Plan staff contacted (at earliest convenience):

Critical N Standard: List names of contacted personnel from E-Plan.

Evaluator Cue: The on call Emergency Plan staff person has been notified.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 11 SM authorization to remove the channel from service or acknowledgment that the Critical N channel has failed:

Standard: Have Shift Manager acknowledge that 1RE-215 has failed.

Evaluator Note: The examinee may request the SM initials to be filled out. Initial the block as the SM in order to complete the JPM.

Evaluator Cue: Shift Manager acknowledges your report.

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: 12 Channel placed into Maintenance or other mode:

Critical N Standard: 1RE-215 placed in maintenance.

Evaluator Cue: If asked, the RO has place 1RE-215 in maintenance.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 13 Reason the channel was removed from service (circle one):

Critical N Standard: 1RE-215 failure circled.

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.

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)

Historical Record:

Rev 0: Developed for the ILT 2009 NRC exam.

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)

TURNOVER SHEET INITIAL CONDITIONS:

• You are the Unit 1 OS with the unit operating in Mode 1.

• RE-225 Combined Air Ejector and RE-214 Auxiliary Building Vent stack have been removed from service due to a DAM 7 failure.

• RE-315 ABVS Exhaust SPING Low Range Gas Channel has been removed from service due to a sample pump failure

• The 3rd RO just reported that 1RE-215 Condenser Air Ejector Gas Monitor Unit 1 has failed high.

INITIATING CUES (IF APPLICABLE):

• The Shift Manager has directed you to remove 1RE-215 from service per PBF-2068g 1RE-215.

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

Point Beach Nuclear Plant Job Performance Measure (JPM)

SITE: Point Beach JPM TITLE: SUPPLY THE TSC WITH EMERGENCY POWER JPM NUMBER: JPM P000.009aCOT REV. 0 RELATED PRA INFORMATION:

TASK NUMBERS / P000.009.COT / SUPPLY THE TSC WITH EMERGENCY POWER TASK TITLE(S):

K/A NUMBERS: Gen - 2.4.29 (2.6/4.0)

APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: X Perform:

EVALUATION In-Plant: X Control Room:

LOCATION:

Simulator: Other:

Lab:

Time for Completion: 12 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: RO: X NLO Additional signatures may be added as desired.

Developed by:

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 10

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

JPM Number: JPM P000.009COT JPM Title: SUPPLY THE TSC WITH EMERGENCY POWER 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 10

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 a licensed operator called in to support the on-shift operations crew.

A serious plant transient has occurred, resulting in the following conditions:

• 13.8 kV AC buses H01 and H02 are de-energized.

• 4.16 kV and 480 VAC buses 1A05/1B03 and 1A06/1B04 are being supplied by their emergency diesel generators.

• 4.16 kV and 480 VAC buses 1A01/1B01 and 1A02/1B02 are de-energized.

• The G501 diesel generator ("Dinky Diesel") is currently running and supplying the G05 gas turbine auxiliaries.

• Because of the failure (fault) associated with the 13.8 kV H01 bus, the G05 Gas Turbine cannot be used and is NOT running.

• An Unusual Event emergency classification has been declared by the Shift Manager.

• Additional ERO resources have been called in for support, however, the TSC currently has no power.

INITIATING CUES (IF APPLICABLE):

The Shift Manager has requested that you supply the TSC with emergency power per EPIP 4.1, Attachment C.

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 10

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

JPM PERFORMANCE INFORMATION Required Materials: EPIP 4.1, Technical Support Center (TSC) Activation and Evacuation, Rev. 37 General

References:

EPIP 4.1, Technical Support Center (TSC) Activation and Evacuation, Rev. 37 Task Standards: Breakers are re-aligned to supply the TSC with emergency power per EPIP 4.1, Technical Support Center (TSC) Activation and Evaluation, Rev. 37 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 Attachment C of EPIP 4.1 reviewed, applicable section/steps needed to perform Critical N (SEQ-1) task determined.

Standard: Section 2.0 "Operation" determined to be the appropriate section of Attachment C to perform.

Evaluator Cue: If examinee expresses concern with the third CAUTION (directly above Step 2.1.1), indicate that supervision is generating a tag series to ensure both breakers will not be closed simultaneously.

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 10

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 2 Place breaker 52T control switch to open.

Critical N (SEQ-1)

Standard: Breaker 52T control switch placed in the open position.

Evaluator Cue: Breaker 52T control switch is in the open position, the green and red indicating lights are off.

Evaluator Note: Both indicating lights are off for breaker 52T since the switch is not in the circuit with the Auto/Manual selector switch in the Auto position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 The Auto/Manual selector switch must be placed to MANUAL.

Critical Y (SEQ-2)

Standard: Auto/Manual selector switch on panel H-507 is placed in MANUAL.

Evaluator Cue: The Auto/Manual control switch is in MANUAL, green light is lit for breaker 52T.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Breaker (52E) to G05 auxiliaries OPENED locally via its control switch.

Critical Y (SEQ-3)

Standard: Breaker 52E is locally opened using its control switch on panel H-507.

Evaluator Cue: Red light is lit above breaker 52E (prior to reaching this step).

After manipulation, the green light is lit above breaker 52E.

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 10

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Performance Step: 5 Breaker (52T) TSC loads, CLOSED locally via its control switch.

Critical Y (SEQ-4)

Standard: Breaker 52T is closed locally by placing its control switch in the closed position.

Evaluator Cue: Red light is lit above control switch for breaker 52T.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Recognize the fuel supply limitation for the G501 diesel generator (Step 2.2).

Critical N (SEQ-5)

Standard: An approximate 3 hour3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> fuel supply is determined to exist unless a manual fill is performed.

Evaluator Cue: The 13.8 kV bus H01 is expected to be restored in approximately 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> (manual fill is not necessary).

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Shift Manager is notified that Attachment C of EPIP 4.1 is complete.

Critical N (SEQ-5)

Standard: Shift Manger contacted and notified of Attachment C status.

Evaluator Cue: The Shift Manager acknowledges the report.

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 10

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

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.

QF-1075-01 Revision 2 05/12/08 Page 7 of 10

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

Historical Record:

Rev 0: Developed for the ILT 2009 NRC exam.

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 10

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

TURNOVER SHEET INITIAL CONDITIONS:

You are a licensed operator called in to support the on-shift operations crew.

A serious plant transient has occurred, resulting in the following conditions:

• 13.8 kV AC buses H01 and H02 are de-energized.

• 4.16 kV and 480 VAC buses 1A05/1B03 and 1A06/1B04 are being supplied by their emergency diesel generators.

• 4.16 kV and 480 VAC buses 1A01/1B01 and 1A02/1B02 are de-energized.

• The G501 diesel generator ("Dinky Diesel") is currently running and supplying the G05 gas turbine auxiliaries.

• Because of the failure (fault) associated with the 13.8 kV H01 bus, the G05 Gas Turbine cannot be used and is NOT running.

• An Unusual Event emergency classification has been declared by the Shift Manager.

• Additional ERO resources have been called in for support, however, the TSC currently has no power.

INITIATING CUES (IF APPLICABLE):

The Shift Manager has requested that you supply the TSC with emergency power per EPIP 4.1, Attachment C.

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 10

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 10 of 10

Reference:

FP-T-SAT-75

Point Beach Nuclear Plant Job Performance Measure (JPM)

SITE: Point Beach JPM TITLE: PERFORM REQUIRED NOTIFICATIONS JPM NUMBER: PBN JPM P119.214aSRO REV. 0 RELATED PRA None INFORMATION:

TASK NUMBERS / P119.214.SRO / PERFORM REQUIRED NOTIFICATIONS TASK TITLE(S):

K/A NUMBERS: 2.4.29 (3.1/4.4) 2.4.40 (2.7/4.5)

APPLICABLE METHOD OF TESTING:

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

LOCATION:

Simulator: X Other: X Lab:

Time for Completion: 15 Minutes Time Critical: Yes Alternate Path: No TASK APPLICABILITY: SRO: RO: 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 P119.214aSRO JPM Title: PERFORM REQUIRED NOTIFICATIONS 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:

• You are participating in an ERO Team Training Drill. The following conditions exist in the Simulator.

• Unit 1 and Unit 2 were operating at 100% normal steady-state conditions.

• An RCS leak occurred inside containment on Unit 1 which led to trip criteria per the AOPs.

• Shift management ordered a Unit 1 trip at 0800.

• The RO tried to trip the reactor manually with both sets of pushbuttons unsuccessfully.

• The RO tried to de-energize 1B01 and 1B02 480 VAC busses unsuccessfully.

• An AO has been dispatched to open the Unit 1 reactor trip breakers locally.

• An automatic Safety Injection has occurred on low Pressurizer pressure.

• The Crew is responding in accordance with the Critical Safety Procedures (CSPs).

It is 0812 and the Shift Manager has just declared a Site Area Emergency classification in accordance with EAL SS2.1, Failure of Reactor Protection System Instrumentation to Complete or Initiate an Automatic Reactor Trip Once a Reactor Protection System Setpoint Has Been Exceeded and Manual Trip Was NOT Successful.

PPCS page 2726 indicates the following:

Wind Speed 12.6 MPH Wind Direction 303.2 DEGREES Stability Class D Lake Breeze NO INITIATING CUES (IF APPLICABLE):

• The Shift Manager (Emergency Director) has directed you to complete the Nuclear Accident Reporting System Form (NARS) through, and including Box 11 and return the form to him for his authorization signature per EPIP 1.1, Course of Actions, Section 10.

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)

This JPM is time critical.

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)

JPM PERFORMANCE INFORMATION Required Materials: EPIP 1.1, Course of Actions.

General

References:

EPIP 1.1, Course of Actions, Section 10, Nuclear Accident Reporting System Form (NARS)

Task Standards: EPIP 1.1, Course of Actions, Section 10, Nuclear Accident Reporting System Form (NARS), Boxes 1 through 11 and returns it to the Shift Manager (Emergency Director) in less than or equal to 15 minutes.

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 Fill out heading.

Critical N Standard: Examinee circles CR Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Box 1 Reason For Call Critical Y Standard: The Examinee checks Initial Report box 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: 3 Box 2 Status Critical Y Standard: The Examinee checks the [B] Drill / Exercise Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Box 3 Affected Station Critical N Standard: The Examine ensures that the [B] Point Beach box is checked Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Box 4 Onsite Classification Critical N Standard: The Examinee ensures the [C] Site Area Emergency box is checked 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: 6 Critical Y Standard:

• The Examinee ensures the [A] Classification box is checked,

• Enters 0812 and todays date, and

• Enters the EAL# (EAL SS2.1)

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Box 6 Event Release Status Critical Y Standard: The Examinee checks the [A] None.

Evaluator Note: Indicate whether a radioactive release is occurring. The definition of radioactive release is the release of radioactive material to the environment attributable to the emergency event. Examples are given on back of NARS form box 6.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Critical Y Standard: The Examinee checks the [A] Not Applicable.

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 Box 8 Wind Direction Critical Y Standard:

• The Examinee enters the From _____Degrees value (303.2°) and

• Circles the affected sectors (EFGH).

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 Critical Y Standard:

• The Examinee enters the Miles/Hr.: _____ value (12.6 mph) and

• Circles the applicable Stability Class (D).

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 11 Critical Y Standard: The Examinee checks the [A] None block.

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: 12 Critical N Standard: The Examinee at a minimum describes the EAL being implemented, Failure of Reactor Protection System Instrumentation to Complete or Initiate an Automatic Reactor Trip Once a Reactor Protection System Setpoint Has Been Exceeded and Manual Trip Was NOT Successful Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 13 Return the form to the Emergency Director for approval.

Critical Y Standard: The Examinee returns the form (Boxes 1 through 11 completed) to the Shift Manager (Emergency Director) for his review and approval within 15 min.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: The 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.

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)

THIS IS KEY DO NOT HAND OUT ATTACHMENT B NUCLEAR ACCIDENT REPORTING SYSTEM FORM (NARS)

TIME ANSWERED State Warning Center I or II __________(Time) Kewaunee Co. ___________ (Time) Manitowoc Co. _____________ (Time)

"This is the Point Beach Nuclear Site calling from the (circle one) CR/TSC/EOF/AEOF. An incident has occurred at our facility. Please record the following information on your Nuclear Accident Reporting System form." (Read below Box 1 through Box 12)

1. Reason For Call: Initial Report Emergency Classification Change PAR Change Change in Release Status

2. STATUS 3. AFFECTED STATION

[A] Actual Event [B] Point Beach

[B] Drill/Exercise

4. ONSITE CLASSIFICATION 5. TIME & DATE OF CLASSIFICATION / PAR CHANGE / TERMINATION

[A] Unusual Event

[A] Classification Time ___0812_ Date _Today_ EAL # __SS2.1_

[B] Alert

[C] Site Area Emergency

[D] General Emergency

[B] Par Change Time ________ Date _______

[E] Recovery

[F] Terminated

[C] Recovery/Termination Time ________ Date _______

6. EVENT RELEASE STATUS 7. TYPE OF RELEASE

[A] NOT APPLICABLE

[A] NONE [B] OCCURRING [C] TERMINATED

[B] AIRBORNE

[C] LIQUID

8. WIND DIRECTION 9. WIND SPEED & STABILITY CLASS FROM ___303.2_ DEGREES (Circle applicable stability class)

DOWNWIND SECTORS: A B C D E F G H J K L M N P Q R MILES/HR.: ___12.6_____

(Circle affected sectors.) STABILITY CLASS: A B C D E F G (Unstable < = = > Stable)

10. PROTECTIVE ACTION RECOMMENDATIONS

[A] NONE

[B] EVACUATE ALL SECTORS OUT TO ______ MILES [C] SHELTER ALL SECTORS OUT TO ______ MILES EVACUATE SECTORS __________OUT TO ______ MILES SHELTER SECTORS __________OUT TO ______ MILES

11. ADDITIONAL INFORMATION ( EAL Description)

_______________________________________________________________________________________________________

Failure of Reactor Protection System Instrumentation to Complete or Initiate an Automatic Reactor Trip Once a Reactor Protection System Setpoint Has Been Exceeded and Manual Trip Was NOT Successful_______________________________________________________________________________________________________

ED: APPROVAL SIGNATURE ___________________________________ DATE / TIME APPROVED ______________/_____________

1. "State Warning Center, please read back this message to verify accuracy." (Pause to allow message to be read back)

2. "Have all agencies received this message?" (Wait for reply)

3. "Relay this information to Emergency Management immediately. Have the appropriate personnel verify this message by placing a return phone call. The return phone number is _______________________."

12. EMERGENCY COMMUNICATOR _________________________________/__________________________________

(Print/sign)

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)

TURNOVER SHEET INITIAL CONDITIONS:

• You are participating in an ERO Team Training Drill. The following conditions exist in the Simulator.

• Unit 1 and Unit 2 were operating at 100% normal steady-state conditions.

• An RCS leak occurred inside containment on Unit 1 which led to trip criteria per the AOPs.

• Shift management ordered a Unit 1 trip at 0800.

• The RO tried to trip the reactor manually with both sets of pushbuttons unsuccessfully.

• The RO tried to de-energize 1B01 and 1B02 480 VAC busses unsuccessfully.

• An AO has been dispatched to open the Unit 1 reactor trip breakers locally.

• An automatic Safety Injection has occurred on low Pressurizer pressure.

• The Crew is responding in accordance with the Critical Safety Procedures (CSPs).

It is 0812 and the Shift Manager has just declared a Site Area Emergency classification in accordance with EAL SS2.1, Failure of Reactor Protection System Instrumentation to Complete or Initiate an Automatic Reactor Trip Once a Reactor Protection System Setpoint Has Been Exceeded and Manual Trip Was NOT Successful.

PPCS page 2226 indicates the following:

Wind Speed 12.6 MPH Wind Direction 303.2 DEGREES Stability Class D Lake Breeze NO INITIATING CUES (IF APPLICABLE):

• The Shift Manager (Emergency Director) has directed you to complete the Nuclear Accident Reporting System Form (NARS) through, and including Box 11 and return the form to him for his authorization signature per EPIP 1.1, Course of Actions, Section 10.

This JPM is time critical.

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