ML060790406

As-Submitted Administrative Jpms for the Kewaunee Initial Examination - November 2005

ML060790406
Person / Time
Site:	Kewaunee
Issue date:	11/14/2005
From:	Palagi B NRC/RGN-III/DRS/OLB
To:
References
50-305/05-301 50-305/05-301
Download: ML060790406 (76)

Text

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

JOB PERFORMANCE MEASURE (JPM)

SITE: Kewaunee Power Station JPM TITLE: Perform the Actions Prior to Initiating a Containment Purge JPM NUMBER: RO-018-JP03A REV. A RELATED PRA N/A INFORMATION:

TASK NUMBER(S) / 0180030101/ Perform a Containment Purge Using the 36 RBV Valves TASK TITLE(S):

K/A NUMBERS: 2.3.9 RO value 2.5 / SRO value 3.4 APPLICABLE METHOD OF TESTING:

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

Simulator: X Other:

Lab:

Time for Completion: 18 Minutes Time Critical: No Alternate Path / Faulted: No TASK APPLICABILITY: RO Additional signatures may be added as needed.

Developed by:

Instructor Date Validated by:

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

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 1 of 13

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

RO-018-JP03A, Perform the Actions Prior to Initiating a Containment Purge, Rev. A JPM Number: RO-018-JP03A JPM

Title:

Perform the Actions Prior to Initiating a Containment Purge Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

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

EVALUATORS SIGNATURE:

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

Page 2 of 13

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

RO-018-JP03A, Perform the Actions Prior to Initiating a Containment Purge, Rev. A JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here:

i.e., This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.

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.

Read to Examinee:

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

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

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

Note to Instructor:

1. Human Performance attributes should be visible. The student may use obvious STAR and or request Peer Checks.

2. If peer checks are requested, the Instructor should reply - Peer Check Acknowledged. The instructor will acknowledge use of the human performance tool and not validate the proper component manipulation.

This should be explained to the student at this time.

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.

INITIAL CONDITIONS:

You are the Reactor Operator.

The plant is in INTERMEDIATE SHUTDOWN.

HP has delivered a Containment Purge Discharge Permit to the Control Room.

INITIATING CUES (IF APPLICABLE):

The Unit Supervisor directs you to prepare for a Containment Purge by performing the steps 4.1.2.b through 4.1.2.f of N-RBV-18B, Reactor Bldg Vent System Cold Operation and Making Releases and complete the PRIOR TO DISCHARGE section of the Containment Purge Discharge Permit for the Shift Manager authorization to start.

Page 3 of 13

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

RO-018-JP03A, Perform the Actions Prior to Initiating a Containment Purge, Rev. A JPM PERFORMANCE INFORMATION Required Materials: N-RBV-18B, Rev. AA (with step 4.1.2.a marked as performed)

SP-32B-116, Rev. X, Attachment D with Top section completed.

N-RM-45, Rev. AQ General

References:

None Task Standards: Attachment D SP-32B-116, 2nd section complete through Authorization to Start (Shift Mgr.).

Start Time:

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

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

Performance Step: 1 Refer to N-RBV-18B.

Critical: No Standard: Refer to N-RBV-18B.

Evaluator Note: Procedure N-RBV-18B and the Containment Purge Discharge Permit (Attachment D SP-32B-116) are provided to the operator at this time.

Evaluator Cue: If required: All procedure Initial Conditions and Precautions are satisfied.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 13

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

RO-018-JP03A, Perform the Actions Prior to Initiating a Containment Purge, Rev. A Performance Step: 2 N-RBV-18B, step 4.1.2.b Critical: No Notify Radiation Protection discharge is about to begin, and request they changed fixed filters in R-21.

Standard: Radiation Protection notified to change R-21 filters.

Evaluator Note: The operator may either notify the Unit Supervisor of need to contact Radiation Protection OR may directly contact Radiation Protection.

Record keeping for this step is also identified on Attachment D sheet.

The operator may initial the proper blank at this time or may do this in the following step while recording Prior to Discharge data.

Evaluator Cue: As either Unit Supervisor or Rad Protection: Radiation Protection acknowledges request and reports that filters for R-21 have been changed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 N-RBV-18B, step 4.1.2.c Critical: Yes Record Prior to Discharge data on Containment Purge Discharge Permit.

Standard: Data for RM-11, RM-12 and R-21 indication recorded under Prior to Discharge section of Attachment D SP-32B-116.

Evaluator Note: This step references the Precaution and Limitation 2.6 concerning Containment Vent Operations. This JPM does not actually start the vent/purge process and so the direction does not directly affect the operator actions. If the operator raises questions concerning SP 32-113 Data Sheet C, Containment Vent Log or logging in Control Room Log, the CUE below is provided.

Evaluator Cue: If the operator raises questions concerning SP 32-113 Data Sheet C, Containment Vent Log, CUE: The Unit Supervisor is maintaining the Data Sheet.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 13

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

RO-018-JP03A, Perform the Actions Prior to Initiating a Containment Purge, Rev. A Performance Step: 4 N-RBV-18B, step 4.1.2.d Critical: Yes Position R-11/12 Sample Control switch to VENT.

Standard: R-11/R-12 Sample Control switch is in VENT position.

Verify AMBER Vent light lit.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 N-RBV-18B, step 4.1.2.e Critical: No Verify R-21 is operating.

Standard: 1. Check R-21 GREEN Operating light lit.

2. Check R-21 Key switch in ON position.

3. Check R-21 rate indication reading background level.

Evaluator Note: The value for R-21 background reading is recorded on the plaque in the center of the Radiation Monitor Panel (on the left) housing the R-21 module.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 N-RBV-18B, step 4.1.2.e Critical: No Perform Source Check on the following Radiation Monitoring Channels per N-RM-45: R-11, R-12, R-21.

Standard: Refers to N-RM-45 Evaluator Note: Provide the operator with a copy of N-RM-45 when need is identified.

Evaluator Cue: If required: All procedure Initial Conditions and Precautions are satisfied.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 13

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

RO-018-JP03A, Perform the Actions Prior to Initiating a Containment Purge, Rev. A Performance Step: 7 N-RM-45, step 4.2.2.

Critical: Yes (1 & 4) If a source check is required then perform the following:

a. Momentarily press Check Source Button on affected channel and verify the following:

1. RAD MONITOR CHECK SOURCE ACTUATED (47014-B) ON.

2. Increase in indicated dose or count rate.

Standard: 1. R-11 (R-12 OR R-21) SOURCE CHECK button (pad) is pressed.

2. 47014-B is verified ON and acknowledged.

3. R-11 (R-12 OR R-21) indicated count rate increase is verified.

4. R-11 (R-12 OR R-21) Source Check indication recorded under Prior to Discharge section of Attachment D SP-32B-116.

Evaluator Note: Only the first and last items are CRITICAL for this step.

The action is the same for all three radiation monitors. The procedure does not specify a particular order for performing the source check on the radiation monitors, so all three are identified in this step.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 N-RM-45, step 4.2.2.b Critical: No After 30-35 seconds, verify the following:

1. RAD MONITOR CHECK SOURCE ACTUATED (47014-B) OFF.

2. Dose or count rate lowers to normal background value.

Standard: After 30-35 seconds:

1. 47014-B is verified OFF and is reset.

2. R-11 (R-12 OR R-21) indicated count rate lowered to approximately background value is verified.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 7 of 13

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

RO-018-JP03A, Perform the Actions Prior to Initiating a Containment Purge, Rev. A Performance Step: 9 Performance Steps 7 and 8 are performed for each of the identified Critical: Yes Radiation Monitors.

Standard: R-11, R-12 and R-21 Source Check performed.

Evaluator Note: This is a placekeeping step to document performance of source check for each of the three radiation monitors.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 Complete Containment Purge Discharge Permit.

Critical: Yes Notify HP to install fresh filters in RM-21 Sampler.

Standard: Place initials in blank for Notify HP to install fresh filters in RM-21 Sampler on Containment Purge Discharge Permit.

Evaluator Note: This action may have been performed earlier when action was directed by N-RBV-18B.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 11 Complete Containment Purge Discharge Permit.

Critical: Yes Position RM-11 Samples Selector Switch to VENT.

Standard: Place initials in blank for Position RM-11 Samples Selector Switch to VENT on Containment Purge Discharge Permit.

Evaluator Note: This action may have been performed earlier when action was directed by N-RBV-18B.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 8 of 13

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

RO-018-JP03A, Perform the Actions Prior to Initiating a Containment Purge, Rev. A Performance Step: 12 Containment Purge Discharge Permit.

Critical: No Obtain current Meteorological data from PPCS and attach to this permit.

Standard: Meteorological Data (Group 9) printout completed from PPCS.

Evaluator Note: This actions on the PPCS workstation from Main Menu:

1. Select Area/Group Display.

2. Click, 1: Operations - Protected

3. Click, 9: Meteorological Data

4. Click PRINT icon or select Print under File on dropdown menu.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 13 Complete Containment Purge Discharge Permit.

Critical: Yes Obtain current Meteorological data from PPCS and attach to this permit.

Standard: 1. Meteorological printout attached to Containment Purge Discharge Permit.

2. Place initials in blank for Obtain current Meteorological data from PPCS and attach to this permit on Containment Purge Discharge Permit.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1 Inform Unit Supervisor of completion of steps of N-RBV-18B and the Critical: No Containment Purge Discharge Permit, PRIOR TO DISCHARGE information.

Standard: Unit Supervisor notified of completion of actions for Containment Purge Discharge Permit.

Evaluator Cue: Acknowledge report from operator.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 9 of 13

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

RO-018-JP03A, Perform the Actions Prior to Initiating a Containment Purge, Rev. A Terminating Cues: When Unit Supervisor notification complete, CUE: This completes this JPM.

Stop Time:

Page 10 of 13

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

RO-018-JP03A, Perform the Actions Prior to Initiating a Containment Purge, Rev. A SIMULATOR SET UP:

Simulator Setup Instructions:

If necessary, reset the simulator to any Shutdown IC, then perform the following:

NOTE: This JPM is set to be run with setup conditions of JPM A.1R RO-033-JP05C, Perform Independent Verification of SI Valve Lineup.

1. Ensure Containment vent or purge is NOT in progress.

2. Update Radiation Monitor NORMAL READINGS plaques to current background values.

3. Ensure PPCS is at TOP Level Display page. (MAIN MENU)

EVENT NUMBER EVENT FILE NAME EVENT LOGIC EVENT WORD STATEMENT DESCRIPTION N/A N/A N/A N/A SIMULATOR MALFUNCTIONS:

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

No. TITLE N/A N/A N/A N/A N/A N/A N/A N/A SIMULATOR OVERRIDES; TIME OVERRIDE OVERRIDE ET DELAY VALUE RAMP ID. DESCRIPTION N/A N/A N/A N/A N/A N/A N/A SIMULATOR REMOTE FUNCTIONS:

TIME REMOTE REMOTE FUNCTION TITLE VALUE RAMP FUNCTION NO.

N/A N/A N/A N/A N/A Page 11 of 13

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

TURNOVER SHEET INITIAL CONDITIONS:

You are the Reactor Operator.

The plant is in INTERMEDIATE SHUTDOWN.

HP has delivered a Containment Purge Discharge Permit to the Control Room.

INITIATING CUES (IF APPLICABLE):

The Unit Supervisor directs you to prepare for a Containment Purge by performing the steps 4.1.2.b through 4.1.2.f of N-RBV-18B, Reactor Bldg Vent System Cold Operation and Making Releases and complete the PRIOR TO DISCHARGE section of the Containment Purge Discharge Permit for the Shift Manager authorization to start.

Page 12 of 13

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

RO-018-JP03A, Perform the Actions Prior to Initiating a Containment Purge, Rev. A ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

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

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

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

4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?

6. Has the completion time been established based on validation data or incumbent experience?

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the Licensee level appropriate for the task being evaluated if required?

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

10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

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

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

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

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

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Historical Record: (Optional)

Page 13 of 13

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

JOB PERFORMANCE MEASURE (JPM)

SITE: Kewaunee Power Station JPM TITLE: Perform Independent Verification of SI Valve Lineup JPM NUMBER: RO-033-JP05C REV. A RELATED PRA N/A INFORMATION:

TASK NUMBER(S) / 0330050101 / Perform a Pre-Start Checklist of the Safety Injection System TASK TITLE(S): 1190040304 / Perform a Independent Verification K/A NUMBERS: 2.1.29 RO value 3.4 / SRO value 3.3 APPLICABLE METHOD OF TESTING:

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

Simulator: X Other:

Lab:

Time for Completion: 8 Minutes Time Critical: No Alternate Path / Faulted: No TASK APPLICABILITY: RO, SRO Additional signatures may be added as needed.

Developed by:

Instructor Date Validated by:

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

Approved by:

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

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

RO-033-JP05C, Perform Independent Verification of SI Valve Lineup, Rev. A JPM Number: RO-033-JP05C JPM

Title:

Perform Independent Verification of SI Valve Lineup Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

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

EVALUATORS SIGNATURE:

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

Page 2 of 11

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

RO-033-JP05C, Perform Independent Verification of SI Valve Lineup, Rev. A JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here:

i.e., This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.

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.

Read to Examinee:

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

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

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

Note to Instructor:

1. Human Performance attributes should be visible. The student may use obvious STAR and or request Peer Checks.

2. If peer checks are requested, the Instructor should reply - Peer Check Acknowledged. The instructor will acknowledge use of the human performance tool and not validate the proper component manipulation.

This should be explained to the student at this time.

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.

INITIAL CONDITIONS:

1. You are the second NCO.

2. A plant startup is in progress at Step 4.35.3 of N-O-01, Plant Startup from Cold Shutdown to Hot Shutdown Condition (Align Safety Injection System per N-SI-33-CL, Appendix A).

3. The Reactor Operator has just completed the Control Room Switches portion of N-SI-33-CL, Appendix A, SI Valve Lineup Prior To Exceeding 1000 psig.

INITIATING CUES (IF APPLICABLE):

The Unit Supervisor directs you to complete the SECOND OPERATOR actions for the Control Room Switches.

Page 3 of 11

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

RO-033-JP05C, Perform Independent Verification of SI Valve Lineup, Rev. A JPM PERFORMANCE INFORMATION Required Materials: N-SI-33-CL, Rev. AH, Appendix A with FIRST OPERATOR section completed (See under Simulator Setup)

General

References:

N-O-01, Rev. BD GNP-03.09.01, Rev. D Task Standards: Second Operator initials complete for correct items. BOTH incorrect items identified and reported.

Start Time:

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

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

Performance Step: 1 Refer to N-SI-33-CL, Appendix A - SI VALVE LINEUP PRIOR TO Critical: No EXCEEDING 1000 psig.

Standard: Refer to N-SI-33-CL, Attachment A.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Safety Injection Pump A AUTO Critical: No Standard: Blank under SECOND OPER for SI Pump A initialed.

Evaluator Note: The order in which the items are addressed is not important. They are listed in the same order as the Appendix.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 11

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

RO-033-JP05C, Perform Independent Verification of SI Valve Lineup, Rev. A Performance Step: 3 Safety Injection Pump B AUTO Critical: No Standard: Blank under SECOND OPER for SI Pump B initialed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 SI-20A/MV32091 Accumulator A Isolation OPEN/AUTO Critical: No Standard: Blank under SECOND OPER for SI-20A initialed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 SI-20B/MV32096 Accumulator B Isolation OPEN/AUTO Critical: No Standard: Blank under SECOND OPER for SI-20B initialed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 SI-11A/MV32092 Safety Injection to Loop A Cold Leg OPEN/AUTO Critical: Yes Standard: Identify SI-11B as CLOSED. Blank under SECOND OPER for SI-11A NOT initialed.

Evaluator Cue: As UNIT SUPERVISOR acknowledge report and direct completion of the remainder of the list.

Discrepancy will be addressed when the list is completed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 11

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

RO-033-JP05C, Perform Independent Verification of SI Valve Lineup, Rev. A Performance Step: 7 SI-11B/MV32097 Safety Injection to Loop B Cold Leg OPEN/AUTO Critical: No Standard: Blank under SECOND OPER for SI-11B initialed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 SI-9A/MV32094 Safety Injection to RCS Cold Legs OPEN/MP Critical: No Standard: Blank under SECOND OPER for SI-9A initialed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 SI-9B/MV32095 Safety Injection to Reactor Vessel OPEN/MP Critical: No Standard: Blank under SECOND OPER for SI-9B initialed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 SI-300A/MV32111 RWST Supply to RHR Pump A OPEN/MP Critical: No Standard: Blank under SECOND OPER for SI-300A initialed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 11

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

RO-033-JP05C, Perform Independent Verification of SI Valve Lineup, Rev. A Performance Step: 11 SI-300B/MV32112 RWST Supply to RHR Pump B OPEN/MP Critical: Yes Standard: Identify FIRST OPER has not initialed blank for SI-300B. Blank under SECOND OPER for SI-300B NOT initialed.

Evaluator Cue: As UNIT SUPERVISOR acknowledge report and direct completion of the remainder of the list.

Discrepancy will be addressed when the list is completed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 12 SI-302A/MV32100 RHR Pump A Injection to Reactor Vessel OPEN/AUTO Critical: No Standard: Blank under SECOND OPER for SI-302A initialed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 13 SI-302B/MV32101 RHR Pump B Injection to Reactor Vessel OPEN/AUTO Critical: No Standard: Blank under SECOND OPER for SI-302B initialed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 7 of 11

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

RO-033-JP05C, Perform Independent Verification of SI Valve Lineup, Rev. A Performance Step: 14 PERFORMED BY ______________________ DATE____________

Critical: No Standard: Signs and Dates PERFORMED BY blanks Evaluator Note: This may NOT occur if the operator reports completion of the steps he could perform and notes the two items need to be resolved for completion.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When lineup checklist is returned to the UNIT SUPERVISOR: This completes this JPM.

Stop Time:

Page 8 of 11

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

RO-033-JP05C, Perform Independent Verification of SI Valve Lineup, Rev. A SIMULATOR SET UP:

Simulator Setup Instructions:

If necessary, reset the simulator to IC-5, HSD BOC SD Banks Out @ Critical Boron, then perform the following:

1. Go to RUN.

2. Throttle open SG PORVs to initiate RCS cooldown.

3. Reduce RCS pressure as directed in N-RC-36C, section 4.4

4. Restore power to SI valves using Trigger 1 for Remote Functions.

5. Stabilize conditions with RCS pressure is between 925 and 975 psig and RCS temperature is between 450 and 495ºF.

6. Verify the SI Lineup is correct per N-SI-33 CL, Appendix A.

7. Position SI-11A control switch to CLOSE (spring return to AUTO). Verify valve closed.

8. Enter Light Override to turn off SI Ready status light for SI-11A

9. End conditions should approximate the following:

a. Przr Press Master Control output (lower meter ~ 67% demand)

b. SG A & B PORV controllers at ~610 psig (493ºF)

c. AFW-2A at ~70% and AFW-2B at ~ 65%

EVENT NUMBER EVENT FILE NAME EVENT LOGIC EVENT WORD STATEMENT DESCRIPTION 1 TRIGGER 1 N/A N/A Actuates the Remote Functions to restore power to SI valves.

SIMULATOR MALFUNCTIONS:

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

No. TITLE N/A N/A N/A N/A N/A N/A N/A N/A SIMULATOR OVERRIDES; TIME OVERRIDE OVERRIDE ET DELAY VALUE RAMP ID. DESCRIPTION 8 Light Loop A Cold Leg Vlv N/A N/A OFF N/A DO-44909-0201 S-11A Closed SIMULATOR REMOTE FUNCTIONS:

TIME REMOTE REMOTE FUNCTION TITLE VALUE RAMP FUNCTION NO.

TRIGGER 1 SI115 SI-11A Breaker ON N/A SI116 SI-11B Breaker ON N/A SI117 SI-20A Breaker ON N/A SI118 SI-20B Breaker ON N/A SI119 SI-09A Breaker ON N/A SI120 SI-09B Breaker ON N/A Page 9 of 11

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

TURNOVER SHEET INITIAL CONDITIONS:

1. You are the second NCO.

2. A plant startup is in progress at Step 4.35.3 of N-O-01, Plant Startup from Cold Shutdown to Hot Shutdown Condition (Align Safety Injection System per N-SI-33-CL, Appendix A).

3. The Reactor Operator has just completed the Control Room Switches portion of N-SI-33-CL, Appendix A, SI Valve Lineup Prior To Exceeding 1000 psig.

INITIATING CUES (IF APPLICABLE):

The Unit Supervisor directs you to complete the SECOND OPERATOR actions for the Control Room Switches.

Page 10 of 11

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

RO-033-JP05C, Perform Independent Verification of SI Valve Lineup, Rev. A ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

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

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

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

4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?

6. Has the completion time been established based on validation data or incumbent experience?

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the Licensee level appropriate for the task being evaluated if required?

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

10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

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

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

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

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

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Historical Record: (Optional)

Page 11 of 11

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

JOB PERFORMANCE MEASURE (JPM)

SITE: Kewaunee Power Station JPM TITLE: Reactor Coolant System Leak Rate Check JPM NUMBER: RO-036-JP03A REV. B RELATED PRA N/A INFORMATION:

TASK NUMBER(S) / 0360030201 / Perform a Reactor Coolant System Leak Rate Check TASK TITLE(S):

K/A NUMBERS: 002A4.01 RO value 3.5 / SRO value 3.8 APPLICABLE METHOD OF TESTING:

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

Simulator: X Other:

Lab:

Time for Completion: 17 Minutes Time Critical: No Alternate Path / Faulted: No TASK APPLICABILITY: RO, SRO Additional signatures may be added as needed.

Developed by:

Instructor Date Validated by:

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

Approved by:

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

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

RO-036-JP03A, Perform a Reactor Coolant System Leak Rate Check, Rev. B JPM Number: RO-036-JP03A JPM

Title:

Perform a Reactor Coolant System Leak Rate Check Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

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

EVALUATORS SIGNATURE:

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

Page 2 of 12

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

RO-036-JP03A, Perform a Reactor Coolant System Leak Rate Check, Rev. B JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here:

i.e., This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.

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.

Read to Examinee:

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

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

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

Note to Instructor:

1. Human Performance attributes should be visible. The student may use obvious STAR and or request Peer Checks.

2. If peer checks are requested, the Instructor should reply - Peer Check Acknowledged. The instructor will acknowledge use of the human performance tool and not validate the proper component manipulation.

This should be explained to the student at this time.

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.

INITIAL CONDITIONS:

You are the Reactor Operator.

INITIATING CUES (IF APPLICABLE):

The Unit Supervisor directs you to perform a RCS leak rate check using the PPCS in accordance with SP 082, Reactor Coolant System Leak Rate Check.

Page 3 of 12

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

RO-036-JP03A, Perform a Reactor Coolant System Leak Rate Check, Rev. B JPM PERFORMANCE INFORMATION Required Materials: SP-36-082, Rev. AG General

References:

Task Standards: Determine RCS leak rate of 0.74 gpm, and notify the CRS that investigation and evaluation of leak is required to be started within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.

Start Time:

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

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

Performance Step: 1 Refer to SP-36-082.

Critical: No Standard: Refer to SP-36-082.

Evaluator Cue: If required: All procedure Initial Conditions and Precautions are satisfied.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 SP-36-082, step 6.1.1.a Critical: No On PPCS Main Menu, click on Applications Menu.

Standard: APPLICATION MENU page displayed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 12

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

RO-036-JP03A, Perform a Reactor Coolant System Leak Rate Check, Rev. B Performance Step: 3 SP-36-082, step 6.1.1.b Critical: No On Applications Menu, click on On Demand RCS Leakage.

Standard: ON DEMAND RCS LEAKAGE page displayed.

Evaluator Note: The attached Information Sheet is provided to the operator at this time.

Evaluator Cue: Using the provided Information Sheet enter and update the PPCS page data.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 SP-36-082, step 6.1.1.c Critical: No VERIFY values are provided for all RCS Leakage data points.

Standard: Supplied values entered into proper data point locations.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 SP-36-082, step 6.1.1.d Critical: No Verify appropriate value for VCT level Over 56%.

Standard: VCT Over 56% display block indicates NO.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 12

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

RO-036-JP03A, Perform a Reactor Coolant System Leak Rate Check, Rev. B Performance Step: 6 SP-36-082, step 6.1.1.e Critical: YES Click on Calculate and VERIFY printout of RCS leakage calculation results.

Standard: 1. Report sheet for RCS Leakage displayed.

2. RCS Leakage sheet printed out.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 SP-36-082, step 6.1.1.f Critical: Yes Record calculated RCS leak rate on Data Sheet 1 and ATTACH RCS leakage calculation printout to Data Sheet 1.

Standard: 1. Data Sheet 1, Reactor Coolant Leakage calculation By Computer data blanks filled in.

2. PERFORMED BY / DATE blanks filled in.

Evaluator Note: Provide attached partially completed Data Sheet 1 to operator.

Cont. El 626 Amb. Air Temp value is read from Control Board Omni-Guard.

Containment Humidity is read from Control Board indicator 41517.

When operator addresses Attach Cont Sump Pump Data Sheet, provide attached Data Sheet 3.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 12

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

RO-036-JP03A, Perform a Reactor Coolant System Leak Rate Check, Rev. B Performance Step: 8 SP-36-082, step 6.1.1.g Critical: No If Mass Balance leakrate calculation is negative, THEN PERFORM one of the following:

Standard: Step is Not Applicable.

Evaluator Note: This item is also addressed on Data Sheet 1.

Leak rate has positive value.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 SP-36-082, step 6.1.1.h Critical: No Record leak rate in the Control Room Log and on Shift Managers status board.

Standard: 1. Leak rate value recorded on provided Control Room Log sheet.

2. Leak Rate recorded on Status Board.

Evaluator Cue: The E-SOMS logs are currently not available. Use the provided Control Room Log sheet.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 SP-36-082, step 6.1.1.i Critical: No If Mass Balance leakrate calculation indicates that leakage from Reactor Coolant System is negative OR leakrate is greater than 0.2 gpm, THEN GO TO Step 6.3.

Standard: Go to Step 6.3 Evaluator Note: This item is also addressed on Data Sheet 1.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 7 of 12

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

RO-036-JP03A, Perform a Reactor Coolant System Leak Rate Check, Rev. B Performance Step: 11 SP-36-082, step 6.3.1 Critical: No If Reactor Coolant System leakrate is determined to be negative, THEN PERFORM the following:

Standard: Step is Not Applicable.

Evaluator Note: Leak rate has positive value.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 12 SP-36-082, step 6.3.2 Critical: Yes If Reactor Coolant System leakrate is determined to be greater than 0.2 gpm, THEN an investigation and evaluation shall be started within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> of the indication.

Standard: CRS notified the investigation and evaluation of leak is required to be started within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When CRS is notified of leak status and actions, CUE: This completes this JPM.

Stop Time:

Page 8 of 12

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

RO-036-JP03A, Perform a Reactor Coolant System Leak Rate Check, Rev. B INFORMATION SHEET Start Data End Data VCT Temperature 115 116.0 VCT Pressure 20.2 18.0 VCT Level 24.8 21.6 Przr Temperature 653.7 653.3 Przr Pressure 2235.5 2233.3 Przr Level 46.9 46.5 Reactor Coolant Avg Temperature 571.9 571.6 Reactor Makeup Water 110.0 226.0 Boric Acid 10.0 15.2 Atmospheric Pressure 14.7 14.7 Page 9 of 12

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

RO-036-JP03A, Perform a Reactor Coolant System Leak Rate Check, Rev. B SIMULATOR SET UP:

Simulator Setup Instructions:

If necessary, reset the simulator to any At-Power Power IC, then perform the following:

1. Ensure PPCS is at TOP Level Display page. (MAIN MENU)

2. Enter Meter Override for Containment humidity to 10.3%.

3. Ensure Control Room Log sheet available at central desk.

4. Ensure Status Board is updated with RCS leak rate = 0.119 gpm EVENT NUMBER EVENT FILE NAME EVENT LOGIC EVENT WORD STATEMENT DESCRIPTION N/A N/A N/A N/A SIMULATOR MALFUNCTIONS:

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

No. TITLE N/A N/A N/A N/A N/A N/A N/A N/A SIMULATOR OVERRIDES; TIME OVERRIDE OVERRIDE ET DELAY VALUE RAMP ID. DESCRIPTION N/A AO-41517 CNTMT Humidity 5-95% N/A N/A 5.9 N/A SIMULATOR REMOTE FUNCTIONS:

TIME REMOTE REMOTE FUNCTION TITLE VALUE RAMP FUNCTION NO.

N/A N/A N/A N/A N/A Page 10 of 12

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

TURNOVER SHEET INITIAL CONDITIONS:

You are the Reactor Operator.

INITIATING CUES (IF APPLICABLE):

The Unit Supervisor directs you to perform a RCS leak rate check using the PPCS in accordance with SP 082, Reactor Coolant System Leak Rate Check.

Page 11 of 12

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

RO-036-JP03A, Perform a Reactor Coolant System Leak Rate Check, Rev. B ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

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

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

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

4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?

6. Has the completion time been established based on validation data or incumbent experience?

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the Licensee level appropriate for the task being evaluated if required?

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

10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

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

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

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

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

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Historical Record: (Optional)

Page 12 of 12

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

JOB PERFORMANCE MEASURE (JPM)

SITE: Kewaunee Power Station JPM TITLE: Record Individual Rod Positions with Control Rod Supervision Program (PPCS) Out of Service JPM NUMBER: RO-46A-JP04A REV. A RELATED PRA N/A INFORMATION:

TASK NUMBER(S) / 46A0030401 / Respond to PPCS Program Malfunction TASK TITLE(S):

K/A NUMBERS: 2.2.12 RO value 3.0 / SRO value 3.4 APPLICABLE METHOD OF TESTING:

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

Simulator: X Other:

Lab:

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

Developed by:

Instructor Date Validated by:

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

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 1 of 16

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

RO-033-JP05C, Record Individual Rod Positions with Control Rod Supervision Program (PPCS) Out of Service, Rev. A JPM Number: RO-46A-JP04A JPM

Title:

Record Individual Rod Positions with Control Rod Supervision Program (PPCS) Out of Service Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

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

EVALUATORS SIGNATURE:

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

Page 2 of 16

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

RO-033-JP05C, Record Individual Rod Positions with Control Rod Supervision Program (PPCS) Out of Service, Rev. A JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here:

i.e., This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.

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.

Read to Examinee:

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

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

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

Note to Instructor:

1. Human Performance attributes should be visible. The student may use obvious STAR and or request Peer Checks.

2. If peer checks are requested, the Instructor should reply - Peer Check Acknowledged. The instructor will acknowledge use of the human performance tool and not validate the proper component manipulation.

This should be explained to the student at this time.

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.

INITIAL CONDITIONS:

1. You are the Reactor Operator.

2. The Control Rod Supervision process on PPCS is NOT functioning.

3. A-CP-46, Abnormal Plant Process Computer System, has been entered and actions required are in progress for the condition.

4. Due to grid perturbations, a load change from 100% to the current power level was completed 30 minutes ago.

INITIATING CUES (IF APPLICABLE):

The Unit Supervisor directs you to complete the actions of A-CP-46 step 4.6.3.

Page 3 of 16

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

RO-033-JP05C, Record Individual Rod Positions with Control Rod Supervision Program (PPCS) Out of Service, Rev. A JPM PERFORMANCE INFORMATION Required Materials: A-CP-46, Rev. AW, Data Sheet #1.

General

References:

Technical Specification 3.10.e Task Standards: A-CP-46 Data Sheet #1 Complete and Tech Spec LCO identified for Control Rod G11.

Start Time:

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

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

Performance Step: 1 Refer to A-CP-46, Step 4.6.3.a and Data Sheet 1.

Critical: No Standard: Refer to A-CP-46, Step 4.6.3.a.

Refer to Data Sheet 1 Evaluator Note: Provide operator with separate DATA SHEET #1 when use is noted.

(See Attached Sheet)

Evaluator Cue: If required, acknowledge as Unit Supervisor: Step 4.6.3 references Tech Spec 3.10.i and Tech Spec Table 4.1-1.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 16

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

RO-033-JP05C, Record Individual Rod Positions with Control Rod Supervision Program (PPCS) Out of Service, Rev. A Performance Step: 2 Data Sheet 1 Critical: No Record Step Counter value for Control Bank A, Group 1.

Standard: Record 226 in the matrix blank for CBA-1, STEP CTR.

Evaluator Note: The order in which the items are addressed is not important. This JPM list the items in the same order as Data Sheet 1.

Individual Rod Position Indication recording begins at Performance Step 11.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Data Sheet 1 Critical: No Record Step Counter value for Control Bank A, Group 2.

Standard: Record 226 in the matrix blank for CBA-2, STEP CTR.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Data Sheet 1 Critical: No Record Step Counter value for Control Bank B Group 1.

Standard: Record 226 in the matrix blank for CBB-1, STEP CTR.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 16

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

RO-033-JP05C, Record Individual Rod Positions with Control Rod Supervision Program (PPCS) Out of Service, Rev. A Performance Step: 5 Data Sheet 1 Critical: No Record Step Counter value for Control Bank C, Group 1.

Standard: Record 226 in the matrix blank for CBC-1, STEP CTR.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Data Sheet 1 Critical: No Record Step Counter value for Control Bank C, Group 2.

Standard: Record 226 in the matrix blank for CBC-2, STEP CTR.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Data Sheet 1 Critical: No Record Step Counter value for Control Bank D Group 1.

Standard: Record 177 in the matrix blank for CBD-1, STEP CTR.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Data Sheet 1 Critical: No Record Step Counter value for Shutdown Bank A Group 1.

Standard: Record 226 in the matrix blank for SBA-1, STEP CTR.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 16

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

RO-033-JP05C, Record Individual Rod Positions with Control Rod Supervision Program (PPCS) Out of Service, Rev. A Performance Step: 9 Data Sheet 1 Critical: No Record Step Counter value for Shutdown Bank A Group 2.

Standard: Record 226 in the matrix blank for SBA-2, STEP CTR.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 Data Sheet 1 Critical: No Record Step Counter value for Shutdown Bank B Group 1.

Standard: Record 226 in the matrix blank for SBB-1, STEP CTR.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 11 Data Sheet 1 Critical: No Record RPI values for Control Bank A Group 1.

Standard: Record value between 220 - 230 in the matrix blank for each CBA-1 rod in matrix under RPI and:

1. L6.

2. B8.

3. F2.

4. H12.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 7 of 16

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

RO-033-JP05C, Record Individual Rod Positions with Control Rod Supervision Program (PPCS) Out of Service, Rev. A Performance Step: 12 Data Sheet 1 Critical: No Record RPI values for Control Bank A Group 2.

Standard: Record value between 220 - 230 in the matrix blank for each CBA-2 rod in matrix under RPI and:

1. H2.

2. F12.

3. B6.

4. L8.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 13 Data Sheet 1 Critical: No Record RPI values for Control Bank B Group 1.

Standard: Record value between 220 - 230 in the matrix blank for each CBB-1 rod in matrix under RPI and:

1. F6.

2. F8.

3. H8.

4. H6.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 14 Data Sheet 1 Critical: No Record RPI values for Control Bank C Group 1.

Standard: Record value between 220 - 230 in the matrix blank for each CBC-1 rod in matrix under RPI and:

1. J4.

2. D10.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 8 of 16

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

RO-033-JP05C, Record Individual Rod Positions with Control Rod Supervision Program (PPCS) Out of Service, Rev. A Performance Step: 15 Data Sheet 1 Critical: No Record RPI values for Control Bank C Group 2.

Standard: Record value between 220 - 230 in the matrix blank for each CBA-1 rod in matrix under RPI and:

1. D4.

2. G7.

3. J10.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 16 Data Sheet 1 Critical: Yes Record RPI values for Control Bank D Group 1.

Standard: Record value between 175 - 180 in the matrix blank for the following CBD-1 rods in matrix under RPI and:

1. G3.

2. C7.

3. K7.

Record value between 190 - 200 in the matrix for CBD rod G11 under RPI.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 9 of 16

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

RO-033-JP05C, Record Individual Rod Positions with Control Rod Supervision Program (PPCS) Out of Service, Rev. A Performance Step: 17 Rod G11 fails to meet acceptance criteria: 85% Full Power: 12 steps form Critical: Yes bank step counter (TS 3.10.e.1).

Standard: Notify CRS that Control Bank D rod G11 does not meet the acceptance criteria for alignment (TS 3.10.e.1).

Evaluator Note: The operator may report this immediately or may wait until the completion of the surveillance (Data Sheet 1) and review of Acceptance Criteria.

Operator may also include information See A-CRD-49 for corrective actions, which is identified on Data Sheet 1.

Evaluator Cue: Acknowledge report. If required, direct continuing with the remainder of Data Sheet #1.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 18 Data Sheet 1 Critical: No Record RPI values for Shutdown Bank A Group 1.

Standard: Record value between 220 - 230 in the matrix blank for each SBA-1 rod in matrix under RPI and:

1. E3.

2. I11.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 10 of 16

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

RO-033-JP05C, Record Individual Rod Positions with Control Rod Supervision Program (PPCS) Out of Service, Rev. A Performance Step: 19 Data Sheet 1 Critical: No Record RPI values for Shutdown Bank A Group 2.

Standard: Record value between 220 - 230 in the matrix blank for each SBA-2 rod in matrix under RPI and:

1. C9.

2. K5.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 20 Data Sheet 1 Critical: No Record RPI values for Shutdown Bank B Group 1.

Standard: Record value between 220 - 230 in the matrix blank for each SBB-1 rod in matrix under RPI and:

1. C5.

2. K9.

3. E11.

4. I3.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 21 Record Maximum Deviation based on Acceptance Criteria information Critical: No Standard: Record 12 in MAX DEVIATION matrix.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 11 of 16

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

RO-033-JP05C, Record Individual Rod Positions with Control Rod Supervision Program (PPCS) Out of Service, Rev. A Performance Step: 22 TIME, POWER and INITIALS blocks.

Critical: No Standard: Records current time, current power level and initials in the matrix for the completion of Data Sheet #1.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When Data Sheet #1 is returned to the CRS or operator notes that Data Sheet 1 will be attached to SP-87-125 (Shift Surveillance): This completes this JPM.

Stop Time:

Page 12 of 16

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

RO-033-JP05C, Record Individual Rod Positions with Control Rod Supervision Program (PPCS) Out of Service, Rev. A SIMULATOR SET UP:

Simulator Setup Instructions:

If necessary, reset the simulator to IC-14, 85% BOC equilibrium Xenon, then perform the following:

1. Go to RUN.

2. Place the Control Rod Bank Selector switch to MAN position

3. Insert override for the rod control alarm TLA-1 (47033-11) and TLA-9 (47033-24)

4. Adjust turbine load by tapping the RAISE VLP and adjusting Reference Control until indicated reactor power is between 86 and 87%.

5. Adjust RCS boron concentration (dilution) to match Tave-Tref. [~ 5 ppm]

6. Position the Lift Coil Disconnect Switches for Control Bank D rods G3, C7 and K7 to DISCONNECT.

7. Place the Control Rod Bank Selector switch to CBD position.

8. Perform the following actions concurrently:

a. Withdraw control rod G11 until Control Bank D Group 1 Step Position (step counter) reads 196.

b. Adjust RCS boron concentration (boration) using the Remote Function to maintain Tave-Tref. [~ 1 ppm]

9. Ensure plant conditions are stable.

10. Position the Lift Coil Disconnect Switches for Control Bank D rods G3, C7 and K7 to CONNECT.

11. Reset the Control Bank D Group 1 Position (step counter) to 177 using the DOWN pushbutton.

12. Reset Bank D P/A converter using Remote Function, and then delete the Remote Function.

13. Reset affected Bank Position on PPCS:

a. PPCS Functions, Operator Entry, Rod Bank Position Update

b. Enter 177 for Control Bank D in NEW POSITION.

c. Click APPLY.

14. Place Control Rod Bank Selector switch to AUTO position.

15. Acknowledge PPCS alarms and ensure all PPCS Displays set to page other than ALARM

SUMMARY

EVENT NUMBER EVENT FILE NAME EVENT LOGIC EVENT WORD STATEMENT DESCRIPTION N/A N/A N/A N/A SIMULATOR MALFUNCTIONS:

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

No. TITLE N/A N/A N/A N/A N/A N/A N/A N/A SIMULATOR OVERRIDES; TIME OVERRIDE OVERRIDE ET DELAY VALUE RAMP ID. DESCRIPTION Preload DO-47033-0101 TLA-1 Rod N/A N/A OFF N/A Supervision Alarm Preload DO-47033-0204 TLA-9 Core Exit TC N/A N/A OFF N/A Tilt Alarm Page 13 of 16

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

RO-033-JP05C, Record Individual Rod Positions with Control Rod Supervision Program (PPCS) Out of Service, Rev. A SIMULATOR REMOTE FUNCTIONS:

TIME REMOTE REMOTE FUNCTION TITLE VALUE RAMP FUNCTION NO.

5 & 8.b RC119 Set RCS, PZR, VCT to Same As necessary N/A starting from Boron Concentration 1573 12 RD107 Control Bank D P-A Converter 177 N/A Page 14 of 16

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

TURNOVER SHEET INITIAL CONDITIONS:

1. You are the Reactor Operator.

2. The Control Rod Supervision process on PPCS is NOT functioning.

3. A-CP-46, Abnormal Plant Process Computer System, has been entered and actions required are in progress for the condition.

4. Due to grid perturbations, a load change from 100% to 87% power was completed 30 minutes ago.

INITIATING CUES (IF APPLICABLE):

The Unit Supervisor directs you to complete the actions of A-CP-46 step 4.6.3.

Page 15 of 16

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

RO-033-JP05C, Record Individual Rod Positions with Control Rod Supervision Program (PPCS) Out of Service, Rev. A ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

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

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

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

4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?

6. Has the completion time been established based on validation data or incumbent experience?

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the Licensee level appropriate for the task being evaluated if required?

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

10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

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

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

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

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

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Historical Record: (Optional)

Page 16 of 16

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

JOB PERFORMANCE MEASURE (JPM)

SITE: Kewaunee Power Station JPM TITLE: Review a Gas Decay Tank Discharge Permit JPM NUMBER: SO-119-JP01A REV. A RELATED PRA N/A INFORMATION:

TASK NUMBER(S) / 1190010102/ Direct Discharge of Radiological Gaseous Waste TASK TITLE(S):

K/A NUMBERS: 2.3.6 RO value 2.1 / SRO value 3.1 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: X Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 8 Minutes Time Critical: No Alternate Path / Faulted: No TASK APPLICABILITY: SRO Additional signatures may be added as needed.

Developed by:

Instructor Date Validated by:

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

Approved by:

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

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

SO-119-JP01A, Review a Gas Decay Tank Discharge Permit, Rev. A JPM Number: SO-119-JP01A JPM

Title:

Review a Gas Decay Tank Discharge Permit Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

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

EVALUATORS SIGNATURE:

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

Page 2 of 9

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

SO-119-JP01A, Review a Gas Decay Tank Discharge Permit, Rev. A JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here:

i.e., This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.

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.

Read to Examinee:

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

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

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

Note to Instructor:

1. Human Performance attributes should be visible. The student may use obvious STAR and or request Peer Checks.

2. If peer checks are requested, the Instructor should reply - Peer Check Acknowledged. The instructor will acknowledge use of the human performance tool and not validate the proper component manipulation.

This should be explained to the student at this time.

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.

INITIAL CONDITIONS:

You are the Shift Manager.

The plant is in INTERMEDIATE SHUTDOWN.

A Gas Decay Tank Discharge Permit was received from HP.

The RO has completed the PRIOR TO DISCHARGE section of the Gas Decay Tank.

INITIATING CUES (IF APPLICABLE):

Review the Gas Decay Tank Discharge Permit for Authorization to Start.

Page 3 of 9

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

SO-119-JP01A, Review a Gas Decay Tank Discharge Permit, Rev. A JPM PERFORMANCE INFORMATION Required Materials: SP-32B-116, Rev. X, Attachment D with Top section completed, and PRIOR TO DISCHARGE information complete through Authorization to Start.

General

References:

None Task Standards: Attachment E SP-32B-116, reviewed and determined unacceptable to sign until the second Aux Bldg. Exhaust Fan and ventilation is aligned and operating.

Start Time:

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

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

Performance Step: 1 Refer to Gas Decay Tank Discharge Permit.

Critical: No Standard: Refer to Gas Decay Tank Discharge Permit.

Evaluator Note: The Gas Decay Tank Purge Discharge Permit (Attachment A SP-32B-116 and supporting information) were provided to the operator with the Initial Cue sheet.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 9

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

SO-119-JP01A, Review a Gas Decay Tank Discharge Permit, Rev. A Performance Step: 2 Review the Upper section of Gas Decay Tank Discharge Permit.

Critical: No Standard: Blanks and signatures reviewed as complete.

Evaluator Note: This portion of the Permit identifies that the Total Gas Activity of the Gas Decay Tank exceeds the value of 1.0 E-2 µCi/cc.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Review Radiation Monitor information on Gas Decay Tank Discharge Critical: No Permit.

Standard: Determine data for RM-13 and RM-14 background indication and source check reading are recorded under Prior to Discharge section of the Gas Decay Tank Discharge Permit.

Evaluator Note: The radiation monitor values and/or background readings as recorded on the Radiation Monitor plaques may be checked.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 9

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

SO-119-JP01A, Review a Gas Decay Tank Discharge Permit, Rev. A Performance Step: 4 Review Aux Bldg. Vent System lineup on Gas Decay Tank Discharge Critical: Yes Permit.

Standard: Determine BOTH Aux Bldg Ventilation Trains are required for release (and only one is currently running).

Evaluator Note: Operator may check indication for Aux Bldg. Ventilation System on Control Panel (AUX BLDG VENT). This will show only Train A Aux Bldg Vent and Train A SFP Exhaust in service. For this release, Train B SFB Exhaust and then Train B Aux Bldg Exhaust Fan would need to be started.

Evaluator Cue: If required, Continue review of remaining items on permit.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Check Meteorological Data from PPCS is attached to Gas Decay Tank Critical: No Discharge Permit.

Standard: Check Operations - Protected, Group 9 printout attached to Gas Decay Tank Discharge Permit.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Authorization to Start (Shift Manager) and Time/Date blank on Gas Decay Critical: Yes Tank Discharge Permit.

Standard: Authorization to Start (Shift Manager) left unsigned.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When review of Gas Decay Tank Discharge Permit complete, CUE: This completes this JPM.

Stop Time:

Page 6 of 9

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

SO-119-JP01A, Review a Gas Decay Tank Discharge Permit, Rev. A SIMULATOR SET UP:

Simulator Setup Instructions:

If necessary, reset the simulator to any Shutdown IC, then perform the following:

NOTE: This JPM is set to be run with setup conditions of JPM A.1R RO-033-JP05C, Perform Independent Verification of SI Valve Lineup.

1. Update Radiation Monitor NORMAL READINGS plaques to current background values.

2. Ensure PPCS is at TOP Level Display page. (MAIN MENU)

3. Ensure only one train of Aux Bldg Vent running. (Train A)

EVENT NUMBER EVENT FILE NAME EVENT LOGIC EVENT WORD STATEMENT DESCRIPTION N/A N/A N/A N/A SIMULATOR MALFUNCTIONS:

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

No. TITLE N/A N/A N/A N/A N/A N/A N/A N/A SIMULATOR OVERRIDES; TIME OVERRIDE OVERRIDE ET DELAY VALUE RAMP ID. DESCRIPTION N/A N/A N/A N/A N/A N/A N/A SIMULATOR REMOTE FUNCTIONS:

TIME REMOTE REMOTE FUNCTION TITLE VALUE RAMP FUNCTION NO.

N/A N/A N/A N/A N/A Page 7 of 9

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

TURNOVER SHEET INITIAL CONDITIONS:

You are the Shift Manager.

The plant is in INTERMEDIATE SHUTDOWN.

A Gas Decay Tank Discharge Permit was received from HP.

The RO has completed the PRIOR TO DISCHARGE section of the Gas Decay Tank.

INITIATING CUES (IF APPLICABLE):

Review the Gas Decay Tank Discharge Permit for Authorization to Start.

Page 8 of 9

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

SO-119-JP01A, Review a Gas Decay Tank Discharge Permit, Rev. A ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

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

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

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

4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?

6. Has the completion time been established based on validation data or incumbent experience?

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the Licensee level appropriate for the task being evaluated if required?

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

10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

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

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

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

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

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Historical Record: (Optional)

Page 9 of 9

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

JOB PERFORMANCE MEASURE (JPM)

SITE: KNPP JPM TITLE: CLASSIFY EMERGENCY EVENT - Control Room Evacuation JPM NUMBER: SO-119-JP03K REV. A RELATED PRA N/A INFORMATION:

TASK NUMBER(S) / 1190030502 / Determine Emergency Classification TASK TITLE(S):

K/A NUMBERS: 2.4.29, SRO 4.0 APPLICABLE METHOD OF TESTING:

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

Lab:

Time for Completion: 15 Minutes Time Critical: Y Alternate Path / Faulted: N TASK APPLICABILITY:

Additional signatures may be added as needed.

Developed by: Ron Giuliani 5/24/2004 Instructor Date Validated by: Jeff Stoeger 5/27/2004 Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by: Dave Fitzwater 5/28/2004 Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Rev. A / CLASSIFY EMERGENCY EVENT - Control Room Evacuation Page 1 of 7

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

SO-119-JP03K, CLASSIFY EMERGENCY EVENT - Control Room Evacuation, Rev. A JPM Number: SO-119-JP03K JPM

Title:

CLASSIFY EMERGENCY EVENT - Control Room Evacuation Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

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

EVALUATORS SIGNATURE:

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

Rev. A / CLASSIFY EMERGENCY EVENT - Control Room Evacuation Page 2 of 7

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

SO-119-JP03K, CLASSIFY EMERGENCY EVENT - Control Room Evacuation, Rev. A JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here:

i.e., This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.

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

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

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

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

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

INITIAL CONDITIONS:

• You are the Shift manager

• There is a fire reported in the Relay Room and the CO2 suppression system was initiated.

• There is smoke in the Control Room

• E-FP-08 has indicated that entry into E-0-06 was required.

• The condition of the plant follows:

• The Reactor and Turbine were successfully tripped.

• MSIVs are closed

• E-0-06 was completed to step 9 INITIATING CUES:

• In accordance with step 9a you have gone to the TSC for Emergency Plan implementation

• Classify this event Notifications are not required Are there any questions?

Answer any questions the candidate may have.

Provide copies of E-0-06, E-FP-08, and EPIP-AD-02 as required. (see step 1)

Lets Begin Rev. A / CLASSIFY EMERGENCY EVENT - Control Room Evacuation Page 3 of 7

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

SO-119-JP03K, CLASSIFY EMERGENCY EVENT - Control Room Evacuation, Rev. A JPM PERFORMANCE INFORMATION Required Materials: None General

References:

E-0-06, rev S - Fire in Alternate Fire Zone EPIP-AD-02, Rev. AJ - Emergency Class Determination Task Standards: Classify the event - Control Room Evacuation Start Time:

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

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

Performance Step: 1 EPIP-AD-02 Critical: N Refer to EPIP-AD-02 Standard: Obtain copy of EPIP-AD-02 Evaluator Cue: In the Simulator or Control Room or TSC, the candidate will obtain copies of procedures.

In settings OUTSIDE the Simulator or Control Room or TSC, the evaluator will provide the candidate a copy of EPIP-AD-02 and E-0-06 as requested.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Rev. A / CLASSIFY EMERGENCY EVENT - Control Room Evacuation Page 4 of 7

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

SO-119-JP03K, CLASSIFY EMERGENCY EVENT - Control Room Evacuation, Rev. A Performance Step: 2 EPIP-AD-02, 5.1 Critical: N Standard: Refer to EPIP-AD-02 Table 2-1 Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 EPIP-AD-02, Table 2-1, Chart J Critical: Y Standard: Classify event as SITE EMERGENCY

• Chart J - Evacuation of Control Room (E-0-06 event)

Evaluator Note: 1. The candidate may also indicate that Chart K applies. Although not incorrect, Chart J for Control Room Evacuation is the most correct and highest level.

2. This JPM has a 15 minute time limit Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: This completes this JPM. (Following classification Stop Time:

This JPM has a 15 minute time limit Rev. A / CLASSIFY EMERGENCY EVENT - Control Room Evacuation Page 5 of 7

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

TURNOVER SHEET INITIAL CONDITIONS:

• You are the Shift manager

• There is a fire reported in the Relay Room and the CO2 suppression system was initiated.

• There is smoke in the Control Room

• E-FP-08 has indicated that entry into E-0-06 was required.

• The condition of the plant follows:

• The Reactor and Turbine were successfully tripped.

• MSIVs are closed

• E-0-06 was completed to step 9 INITIATING CUES :

• In accordance with step 9a you have gone to the TSC for Emergency Plan implementation

• Classify this event Notifications are not required Page 6 of 7

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

SO-119-JP03K, CLASSIFY EMERGENCY EVENT - Control Room Evacuation, Rev. A ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

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

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

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

4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?

6. Has the completion time been established based on validation data or incumbent experience?

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the Licensee level appropriate for the task being evaluated if required?

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

10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

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

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

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

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

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Historical Record: (Optional)

Rev. A / CLASSIFY EMERGENCY EVENT - Control Room Evacuation Page 7 of 7

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

JOB PERFORMANCE MEASURE (JPM)

SITE: Kewaunee Power Station JPM TITLE: Shift Staffing Evaluation - Reduced Crew Due To Weather JPM NUMBER: SO-119-JP19A REV. A RELATED PRA N/A INFORMATION:

TASK NUMBER(S) / 1190190302 / Apply Technical Specifications During Plant Operations.

TASK TITLE(S): 1190060502 / Conduct Shift Relief and Turnover.

2.1.4, RO value 2.3 / SRO value 3.4 K/A NUMBERS:

2.1.10, RO value 2.7 / SRO value 3.9 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: X Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other: X Classroom Lab:

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

Developed by:

Instructor Date Validated by:

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

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 1 of 8

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

SO-119-JP19A, Shift Staffing Evaluation - Reduced Crew Due To Weather, Rev. A JPM Number: SO-119-JP19A JPM

Title:

Shift Staffing Evaluation - Reduced Crew Due To Weather Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

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

EVALUATORS SIGNATURE:

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

Page 2 of 8

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

SO-119-JP19A, Shift Staffing Evaluation - Reduced Crew Due To Weather, Rev. A JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here:

i.e., This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.

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.

Read to Examinee:

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

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

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

Note to Instructor:

1. Human Performance attributes should be visible. The student may use obvious STAR and or request Peer Checks.

2. If peer checks are requested, the Instructor should reply - Peer Check Acknowledged. The instructor will acknowledge use of the human performance tool and not validate the proper component manipulation.

This should be explained to the student at this time.

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.

INITIAL CONDITIONS:

You are the Shift Manager.

The plant is operating at 100% power.

Turnover has been completed, but the oncoming Unit Supervisor has not shown up.

The on-duty shift staffing was at the minimum staffing requirement.

The one hour after turnover, the Unit Supervisor (held over) becomes incapacitated and CANNOT perform his duties.

Callout indicates that the replacement individual CANNOT make it to the site for 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> due to a severe snowstorm in the area.

INITIATING CUES (IF APPLICABLE):

Determine the affect on continued plant at-power operations for the conditions above.

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

SO-119-JP19A, Shift Staffing Evaluation - Reduced Crew Due To Weather, Rev. A JPM PERFORMANCE INFORMATION Required Materials: KPS Technical Specification, Section 6.2.b, Amendment No. 162 General

References:

None Task Standards: Determine plant operation may continue with less than on-duty shift complement for greater than 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> due to severe weather.

Start Time:

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

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

Performance Step: 1 Refer to Technical Specification, Section 6.2.

Critical: No Standard: Refer to Technical Specification 6.2.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Review 6.2.b. 1 and 6.2.b.2. - One shift Manager (SRO) is required and an Critical: Yes additional SRO is required when above COLD SHUTDOWN.

Standard: Determine minimum Shift Complement is not met.

Performance: SATISFACTORY UNSATISFACTORY Comments:

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

SO-119-JP19A, Shift Staffing Evaluation - Reduced Crew Due To Weather, Rev. A Performance Step: 3 Review 6.2.3. - In the event one of the shift members becomes Critical: Yes incapacitated due to illness or injury reactor operations may continue with reduced complement until replacement arrives. In all but severe weather conditions, a replacement is required within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />.

Standard: Determine continued operation is allowed over 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> since severe weather conditions exist.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When review of shift complement requirements is complete and operator identifies the condition for operation, CUE: This completes this JPM.

Stop Time:

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

SO-119-JP19A, Shift Staffing Evaluation - Reduced Crew Due To Weather, Rev. A SIMULATOR SET UP:

Simulator Setup Instructions:

1. None EVENT NUMBER EVENT FILE NAME EVENT LOGIC EVENT WORD STATEMENT DESCRIPTION N/A N/A N/A N/A SIMULATOR MALFUNCTIONS:

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

No. TITLE N/A N/A N/A N/A N/A N/A N/A N/A SIMULATOR OVERRIDES; TIME OVERRIDE OVERRIDE ET DELAY VALUE RAMP ID. DESCRIPTION N/A N/A N/A N/A N/A N/A N/A SIMULATOR REMOTE FUNCTIONS:

TIME REMOTE REMOTE FUNCTION TITLE VALUE RAMP FUNCTION NO.

N/A N/A N/A N/A N/A Page 6 of 8

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

TURNOVER SHEET INITIAL CONDITIONS:

You are the Shift Manager.

The plant is operating at 100% power.

Turnover has been completed, but the oncoming Unit Supervisor has not shown up.

The on-duty shift staffing was at the minimum staffing requirement.

The one hour after turnover, the Unit Supervisor (held over) becomes incapacitated and CANNOT perform his duties.

Callout indicates that the replacement individual CANNOT make it to the site for 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> due to a severe snowstorm in the area.

INITIATING CUES (IF APPLICABLE):

Determine the affect on continued plant at-power operations for the conditions above.

Page 7 of 8

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

SO-119-JP19A, Shift Staffing Evaluation - Reduced Crew Due To Weather, Rev. A ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

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

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

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

4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?

6. Has the completion time been established based on validation data or incumbent experience?

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the Licensee level appropriate for the task being evaluated if required?

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

10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

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

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

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

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

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Historical Record: (Optional)

Page 8 of 8