ML100920271
ML100920271 | |
Person / Time | |
---|---|
Site: | Point Beach |
Issue date: | 05/11/2009 |
From: | Bielby M E 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)
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 SITE: Point Beach JPM TITLE: Return an Instrument to Service (FT-464)
JPM NUMBER: PBN JPM P012.001d.COT REV. 0 RELATED PRA
INFORMATION: None TASK NUMBERS /
TASK TITLE(S): PBN P012.001.COT Place Reactor Protection Channels in the Tripped Condition
K/A NUMBERS: 012 A4.04 (3.3/3.3)
APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform: X EVALUATION
LOCATION:
In-Plant:
Control Room: Simulator:
X Other: Lab: Time for Completi on: 15 Minutes Ti me 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 (See JPM Validation Ch ecklist, Attachment 1)
Date Approved by:
Training Supervisor Date Point Beach Nuclear Plant Job Performance Measure (JPM) 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 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).
EVALUATOR'S SIGNATURE:
NOTE: Only this page needs to be retained in examinee's record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Point Beach Nuclear Plant Job Performance Measure (JPM) 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 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including l ogs. 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 conditio ns, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task succes sfully, 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 Se nsor from Service - Red Channels, step 5.2.4, and establish AUTO operation of related components.
Point Beach Nuclear Plant Job Performance Measure (JPM) 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 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 Se rvice - 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 examinee's actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
IMPORTANT: Critical steps are marked with a "Y" below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalif ication Program Examinations.
Performance Step: 1 Critical Y Complete the Return to Serv ice section of Attachment A
In cabinet C-112, place the following bi stable trip switc hes 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:
Point Beach Nuclear Plant Job Performance Measure (JPM) 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 Performance Step: 2 Critical N Place HC-466, SG A Main Feed Reg Valve Controller in "MANUAL".
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 Critical Y Place S/G A Steam Flow Control Transfer Switch to "464" (RED).
Standard: Steam Flow Control Transfer Switch placed in 464 (RED).
Performance:
SATISFACTORY UNSATISFACTORY
Comments:
Performance Step: 4 Critical Y Place S/G A Feedwater Flow Control Transfer Switch to "466" (RED).
Standard: Feedwater Flow Control Transfer Switch placed in 466 (RED).
Performance:
SATISFACTORY UNSATISFACTORY
Comments:
Point Beach Nuclear Plant Job Performance Measure (JPM) 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 Performance Step: 5 Critical Y Place HC-466, SG A Main Feed Reg Valve Controller in "AUTO", unless directed otherwise by the Shift Manager.
Standard: Controller HC-466 placed in Auto Evaluator Note: This step is critical if controller previously pl aced in manual.
Evaluator Cue:
If asked, Shift Manager directs controller returned to Auto
Performance:
SATISFACTORY UNSATISFACTORY
Comments:
Performance Step: 6 Critical N Return to scan PPCS point ID FT464V, SG A-1 SF RED.
Standard:
PPCS point returned to Scan
Performance:
SATISFACTORY UNSATISFACTORY
Comments:
Performance Step: 7 Critical N Inform Shift Manger that the affected channel has been returned to service 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:
Point Beach Nuclear Plant Job Performance Measure (JPM) 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 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.
Point Beach Nuclear Plant 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 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 Se nsor from Service - Red Channels, step 5.2.4, and establish AUTO operation of related components.
Point Beach Nuclear Plant Job Performance Measure (JPM) 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 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?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Do the performance steps accurately reflect trainee's actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are re quired 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 answ ered "YES" or the JPM is not valid fo r 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 si gn 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 Point Beach Nuclear Plant Job Performance Measure (JPM)
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 SITE: Point Beach JPM TITLE: Perform a Pressurizer Heater Group Input Test Calculation
JPM NUMBER: PBN JPM P 010.004.COT REV. 0 RELATED PRA
INFORMATION: None TASK NUMBERS /
TASK TITLE(S):
PBN P010.004.COT Mon itor the pressurizer pressure control system for proper operation.
K/A NUMBERS:
Generic 2.1.25 (2.8/3.1)
APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform: X EVALUATION
LOCATION:
In-Plant:
Control Room: Simulator:
X Other: X Lab: Time for Completi on: 15 Minutes Ti me 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 (See JPM Validation Ch ecklist, Attachment 1)
Date Approved by:
Training Supervisor Date Point Beach Nuclear Plant Job Performance Measure (JPM)
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 JPM Number: PBN JPM P010.004.COT JPM Title:
Perform a Pre ssurizer 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).
EVALUATOR'S SIGNATURE:
NOTE: Only this page needs to be retained in examinee's record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Point Beach Nuclear Plant Job Performance Measure (JPM)
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 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including l ogs. 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 conditio ns, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task succes sfully, 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 (a pplicable 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 orde r 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.
Point Beach Nuclear Plant Job Performance Measure (JPM)
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 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 examinee's actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
IMPORTANT: Critical steps are marked with a "Y" below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalif ication Program Examinations.
Performance Step: 1 Critical N Calculate the average voltage and average current for each breaker.
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:
Point Beach Nuclear Plant Job Performance Measure (JPM)
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 Performance Step: 2 Critical N Calculate the power for each breaker using provided formula.
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 Critical N Sum the Total power as follows:
_____ + _____ + _____ + _____ + _____ = _______ in KW
BKR# 1 2 3 4 5 TOTAL Standard: Power of each breaker is ad ded together to determine total power of Pressurizer Heater Group 1T-1D.
Total power should be 102 KW Performance: SATISFACTORY UNSATISFACTORY
Comments:
Performance Step: 4 Critical Y Multiply by uncertainty factor of 0.9335 as follows.
Total Power in KW ________ x 0.9335 = ____________ KW and record result in sect ion 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:
Point Beach Nuclear Plant Job Performance Measure (JPM)
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 Performance Step: 5 Critical Y The total power of Pressurizer Heater Group 1T-1D is compared with the 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 Critical N Independently Review the calculations for steps 5.2.10, 5.2.11, 5.2.12, and 5.2.13 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 Critical N IF using TS-43(Unit 2).xls Spreadsheet to calculate data, Standard: This step should be marked N/A
Performance:
SATISFACTORY UNSATISFACTORY
Comments:
Terminating Cues:
The JPM is complete
Stop Time:
Point Beach Nuclear Plant Job Performance Measure (JPM)
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 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 C U R R E N T 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
Point Beach Nuclear Plant Job Performance Measure (JPM)
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 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 (a pplicable 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 orde r 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.
Point Beach Nuclear Plant Job Performance Measure (JPM) 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 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?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Do the performance steps accurately reflect trainee's actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are re quired 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 answ ered "YES" or the JPM is not valid fo r 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 si gn 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 Point Beach Nuclear Plant Job Performance Measure (JPM)
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 SITE: Point Beach JPM TITLE: Approve a Clearance Order
JPM NUMBER: PBN JPM SHE 119 002a REV. 0 RELATED PRA
INFORMATION: None TASK NUMBERS /
TASK TITLE(S): PBN SHE 119 002 Approve a Clearance Order
K/A NUMBERS:
Generic 2.2.13 (4.1/4.3)
APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform: X EVALUATION
LOCATION:
In-Plant:
Control Room: X 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 (See JPM Validation Ch ecklist, Attachment 1)
Date Approved by:
Training Supervisor Date Point Beach Nuclear Plant Job Performance Measure (JPM) 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 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).
EVALUATOR'S SIGNATURE:
NOTE: Only this page needs to be retained in examinee's record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Point Beach Nuclear Plant Job Performance Measure (JPM) 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 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including l ogs. 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 conditio ns, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task succes sfully, 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 ex cessive 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.
Point Beach Nuclear Plant Job Performance Measure (JPM) 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 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 examinee's actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
IMPORTANT: Critical steps are marked with a "Y" below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalif ication Program Examinations.
Performance Step: 1 Critical N (SEQ-1) Obtain and review references as needed to determine tag series adequacy.
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:
Point Beach Nuclear Plant Job Performance Measure (JPM) 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 Performance Step: 2 Critical Y (SEQ-1) Determine if specified clearance order bou ndaries are adequate for worker safety 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 Critical Y (SEQ-1) Determine if specified clearance order bou ndaries are adequate for worker safety 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 Critical Y (SEQ-1) Determine if clearance order boundaries are adequate fo r worker safety and scope 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:
Point Beach Nuclear Plant Job Performance Measure (JPM) 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 Historical Record:
Rev 0: Developed for the ILT 2009 NRC Exam.
Point Beach Nuclear Plant Job Performance Measure (JPM)
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 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 ex cessive 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.
Point Beach Nuclear Plant Job Performance Measure (JPM) 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 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?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Do the performance steps accurately reflect trainee's actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are re quired 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 answ ered "YES" or the JPM is not valid fo r 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 si gn 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 Point Beach Nuclear Plant Job Performance Measure (JPM)
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 SITE: Point Beach JPM TITLE: PERFORM RCS LEAK RATE DETERMINATION
JPM NUMBER: PBN JPM P002.005aCOT REV. 2 RELATED PRA
INFORMATION: None TASK NUMBERS /
TASK TITLE(S): P002.005.COT PERFORM RCS LEAK RATE DETERMINATION
K/A NUMBERS:
009 EA 2.33 (3.3/3.8)
APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform: X EVALUATION
LOCATION:
In-Plant:
Control Room: X Simulator:
Other: X Lab: Time for Completi on: 20 Minutes Ti me 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 (See JPM Validation Ch ecklist, Attachment 1)
Date Approved by:
Training Supervisor Date Point Beach Nuclear Plant Job Performance Measure (JPM)
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 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).
EVALUATOR'S SIGNATURE:
NOTE: Only this page needs to be retained in examinee's record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Point Beach Nuclear Plant Job Performance Measure (JPM)
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 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including l ogs. 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 conditio ns, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task succes sfully, 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 Coolan t Leak was entered and is currently in progress. Unit 1 LDGS is operating normal ly 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.
Point Beach Nuclear Plant Job Performance Measure (JPM)
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 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 examinee's actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
IMPORTANT: Critical steps are marked with a "Y" below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalif ication Program Examinations.
Performance Step: 1 Critical N IF the Unit is in Mode 1, 2, 3, or 4, THEN determine RCS Leak Rate as follows:
Record initial set of parame ter 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:
Point Beach Nuclear Plant Job Performance Measure (JPM)
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 Performance Step: 2 Critical N Using the same instrumentation channels for the first set of readings, record second set of parameter readings wh en T (error) meter is the sa me 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 Critical N IF dilution OR boration took place, THEN correct the leak rate by using the 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 turn over inform trainee that no boration or dilution occurred.
Performance:
SATISFACTORY UNSATISFACTORY
Comments:
Performance Step: 4 Critical N IF operator timed manual full divert was used, THEN calculate the number of 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:
Point Beach Nuclear Plant Job Performance Measure (JPM)
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 Performance Step: 5 Critical N Calculate AND record leak rate.
Standard: Calculate leak rate per Attachment A and record results.
Performance:
SATISFACTORY UNSATISFACTORY
Comments:
Performance Step: 6 Critical N On Attachment A verify Reactor Power Stable.
Standard: Verify Reactor Power Stable.
Evaluator Note:
Per turnover sheet, Reactor Power has not changed.
Performance:
SATISFACTORY UNSATISFACTORY
Comments:
Performance Step: 7 Critical N On Attachment A Record data for LDGS:
- 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:
Point Beach Nuclear Plant Job Performance Measure (JPM)
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 Performance Step: 8 Critical Y On Attachment A Record data in section 2.0 from turnover sheet.
- 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 Critical N On Attachment A Record data in section 3.0 RMW and BA additions 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 Critical N On Attachment A Record data in section 4.0 divert.
Standard: n/a this step as it does not apply Evaluator Note: Per previous data given to tr ainee, no diver ts occurred.
Performance:
SATISFACTORY UNSATISFACTORY
Comments:
Point Beach Nuclear Plant Job Performance Measure (JPM)
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 Performance Step: 11 Critical Y On Attachment A cal culate RCS leak rate in section 5.0 Standard: Calculate RCS leak rate of 2.5 to 2.7 gpm given turnover data.
Performance:
SATISFACTORY UNSATISFACTORY
Comments:
Performance Step: 12 Critical Y IF RCS leak rate is greater than 0.15 gpm, THEN perform the following:
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 Critical Y Measure AND record below any identified component leakage that is NOT pressure boundary leakage.
Standard: Record identified component leak rate for 1P-2C charging pump.
Evaluator Note: 1P-2C Charging pump has 0.2 gpm id entified leakage as stated in initial conditions.
Performance:
SATISFACTORY UNSATISFACTORY
Comments:
Point Beach Nuclear Plant Job Performance Measure (JPM)
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 Performance Step: 14 Critical Y Add the RCDT leak rate to the sum of the identified comp onent leak rates to obtain Identified Leakage.
Standard: Calculate RCS identified leakage to be .28 to .30 gpm.
Performance:
SATISFACTORY UNSATISFACTORY
Comments:
Performance Step: 15 Critical Y Subtract Identified leakage fo rm the RCS leak ra te to obtain Unidentified Leakage.
Standard: Calculate RCS unidentified leakage to be 2.20 to 2.42 gpm.
Performance:
SATISFACTORY UNSATISFACTORY
Comments:
Performance Step: 16 Critical N Primary Leak Rate ca lculation completed Standard: Attachment A signed off that calculation was completed.
Performance:
SATISFACTORY UNSATISFACTORY
Comments:
Point Beach Nuclear Plant Job Performance Measure (JPM)
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 Performance Step: 17 Critical N Independent verification of calculation completed.
Standard: Independent verification of calculation requested.
Evaluator Note: Evaluator should sign as the IV check to satisfy procedural usage requirements.
Performance:
SATISFACTORY UNSATISFACTORY
Comments:
Point Beach Nuclear Plant Job Performance Measure (JPM)
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 Performance Step: 18 Critical N IF RCS unexplained leakage shows an increasing trend, 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 c onsist 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 ac tions cont ained in step 5.8 Performance:
SATISFACTORY UNSATISFACTORY
Comments:
Point Beach Nuclear Plant Job Performance Measure (JPM)
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 Performance Step: 19 Critical Y IF the plant is in Mode 1 through 4, AND Unidentified Leakage exceeds one gpm, 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:
Point Beach Nuclear Plant Job Performance Measure (JPM)
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 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 ti med manual full divert can account for these operations. Positive leak rate s 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 T F T I = T 20 min RC T avg (Tavg) 569.8 °F 569.8 °F Tavg I Tavg F = Tavg 0 °F RC Terror (Terr) 0 °F 0 °F Terr I Terr F = Terr 0 °F Pzr Level (PZR) 46.5 %46 %(PZR I PZR F ) 64.9 = PZR gal 32.45 gal VCT Level (VCT) 45 %43.5 %(VCT I VCT F ) 13 = VCT gal 19.5 galStripper Level (STP) 66 in 66 in (STP I STP F) 17 = STP gal 0 gal RCDT Level (RCDT) 52 %52.5 %(RCDT F RCDT I ) 3.5 = RCDT gal 1.75 gal Point Beach Nuclear Plant Job Performance Measure (JPM)
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 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 (MU gal): 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 (D F) Divert Duration (D T) Formula Gallons Diverted (D V) gpmmin D F x D T = D V gal gpmmin D F x D T = D V gal gpmmin D F x D T = D V galTotal Gallons Diverted (D gal): 0 gal 5.0 Calculate RCS leak rate:
CALCULATED RCS LEAK RATE Parameter Formula Leak Rate RCS Leak Rate (LR RCS) (PZR gal + VCT gal + STP gal + MU gal D gal ) T = LR RCS 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) RCDT gal T = LR RCDT .08-.10 gpm
Point Beach Nuclear Plant Job Performance Measure (JPM)
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 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 gpmTotal Component Leakage (LR C): 0.2 gpm 6.3 Calculate Identified Leakage:
RCS IDENTIFIED LEAKAGE Parameter Formula Identified Leakage RCS Identified Leakage (LR ID) LR RCDT + LR C = LR ID .28 to 0.30 gpm 6.4 Calculate Unidentified Leakage:
RCS UNIDENTIFIED LEAKAGE Parameter Formula Unidentified Leakage RCS Unidentified Leakage (LR UID) LR RCS - LR ID = LRUID 2.20 to 2.42 gpm 7.0 Primary Leak Rate calculation completed.
8.0 Independent Verification of calculations completed.
IV Point Beach Nuclear Plant Job Performance Measure (JPM)
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 TURNOVER SHEET INITIAL CONDITIONS: Unit 1 is operating at rated power with indications of a primary leak. AOP-1A Unit 1 Reactor Coolan t Leak was entered and is currently in progress. Unit 1 LDGS is operating normal ly 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.
Point Beach Nuclear Plant Job Performance Measure (JPM) 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 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?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Do the performance steps accurately reflect trainee's actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are re quired 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 answ ered "YES" or the JPM is not valid fo r 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 si gn 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 Point Beach Nuclear Plant Job Performance Measure (JPM)
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 SITE: Point Beach JPM TITLE:
REMO VE AN RMS CHANN EL FROM SERVICE
JPM NUMBER: PBN JPM P 119.903.SRO REV. 0 RELATED PRA
INFORMATION:
TASK NUMBERS /
TASK TITLE(S): P119.903.SRO Evaluate RMS abnormalities
K/A NUMBERS:
2.3.13 (3.4/3.8)
APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform: X EVALUATION
LOCATION:
In-Plant:
Control Room: Simulator:
X Other: X Lab: Time for Completi on: 30 Minutes Ti me 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 (See JPM Validation Ch ecklist, Attachment 1)
Date Approved by:
Training Supervisor Date Point Beach Nuclear Plant Job Performance Measure (JPM) 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 JPM Number: PBN P1 19.903.SRO JPM Title:
REMOVE AN RM S 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).
EVALUATOR'S SIGNATURE:
NOTE: Only this page needs to be retained in examinee's record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Point Beach Nuclear Plant Job Performance Measure (JPM) 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 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including l ogs. 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 conditio ns, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task succes sfully, 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 Bu ilding 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 3 rd 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.
Point Beach Nuclear Plant Job Performance Measure (JPM) 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 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 Co mbined Air Ejector filled out for being removed from service General
References:
RMSASRB's 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 examinee's actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
IMPORTANT: Critical steps are marked with a "Y" below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalif ication Program Examinations.
Performance Step: 1 Critical N Determine Channel Number.
Standard: Verify correct channel number on PBF-2068g. [1RE-215 (3-5)]
Evaluator Note: Completed PBF-2068g's for 1RE-315, RE-214 and RE-2 25 should be made available for review if asked for during the remainder of this JPM.
Performance:
SATISFACTORY UNSATISFACTORY
Comments:
Point Beach Nuclear Plant Job Performance Measure (JPM) 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 Performance Step: 2 Critical N Determine Channel Name/Location.
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 Critical N Determine if TS, RECM, or E-Plan applicable.
Standard: Verify TS, RECM and E-Plan applicable for 1RE-215.
Performance:
SATISFACTORY UNSATISFACTORY
Comments:
Performance Step: 4 Critical N Determine applicable sections of TS, RECM or E-Plan.
Standard: Verify listed references on PBF-2068g 1RE-215.
Performance:
SATISFACTORY UNSATISFACTORY
Comments:
Point Beach Nuclear Plant Job Performance Measure (JPM) 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 Performance Step: 5 Critical N Determine redundant channel or compensatory action required.
Standard: Determine redundant channels and compensatory meas ures are required.
Performance:
SATISFACTORY UNSATISFACTORY
Comments:
Performance Step: 6 Critical Y If required, then list below (otherwise mark N/A)
Standard: Determine Chemistry needs sample and analyze Unit 1 S/G's 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/G's 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 Critical Y If required, then list below (otherwise mark N/A)
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:
Point Beach Nuclear Plant Job Performance Measure (JPM) 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 Performance Step: 6 Critical Y If required, then list below (otherwise mark N/A)
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 Critical N Determine time channel may be out of service.
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 requi rement for taki ng 1RE-215 OOS.
Performance:
SATISFACTORY UNSATISFACTORY
Comments:
Performance Step: 8 Critical N Name(s) of Chem and/or RP supervision contacted.
Standard: List names of contacted personnel from RP and Chemistry.
Evaluator Cue: Shift Chemistry Technici an has been notified. Shift RP Technician has been notified.
Performance:
SATISFACTORY UNSATISFACTORY
Comments:
Point Beach Nuclear Plant Job Performance Measure (JPM) 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 Performance Step: 9 Critical N If required, notify Regulatory Affairs of potential Reportability requirements.
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 Critical N Name(s) of Emergency Plan staff co ntacted (at earliest convenience):
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 Critical N SM authorization to remove the channel from service or acknowledgment that the 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:
Point Beach Nuclear Plant Job Performance Measure (JPM) 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 Performance Step: 12 Critical N Channel placed into Maintenance or other mode:
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 Critical N Reason the channel was removed from service (circle one):
Standard: 1RE-215 failure circled.
Performance:
SATISFACTORY UNSATISFACTORY
Comments:
Terminating Cues:
Stop Time:
Point Beach Nuclear Plant Job Performance Measure (JPM) 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 Historical Record:
Rev 0: Developed for the ILT 2009 NRC exam.
Point Beach Nuclear Plant Job Performance Measure (JPM)
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 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 Buil ding 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 3 rd 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.
Point Beach Nuclear Plant Job Performance Measure (JPM) 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 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?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Do the performance steps accurately reflect trainee's actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are re quired 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 answ ered "YES" or the JPM is not valid fo r 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 si gn 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 Point Beach Nuclear Plant Job Performance Measure (JPM)
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 SITE: Point Beach JPM TITLE: SUPPLY THE TSC WITH EMERGENCY POWER
JPM NUMBER: JPM P000.009aCOT REV. 0 RELATED PRA
INFORMATION:
TASK NUMBERS /
TASK TITLE(S): P000.009.COT / SUPPLY THE TSC WITH EMERGENCY POWER
K/A NUMBERS: Gen - 2.4.29 (2.6/4.0)
APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
X Perform: EVALUATION
LOCATION:
In-Plant:
X Control Room: Simulator:
Other: Lab: Time for Completi on: 12 Minutes Ti me 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 (See JPM Validation Ch ecklist, Attachment 1)
Date Approved by:
Training Supervisor Date Point Beach Nuclear Plant Job Performance Measure (JPM) 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 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).
EVALUATOR'S SIGNATURE:
NOTE: Only this page needs to be retained in examinee's record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Point Beach Nuclear Plant Job Performance Measure (JPM) 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 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including l ogs. 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 conditio ns, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task succes sfully, 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 a nd 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 cu rrently running and supply ing 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.
Point Beach Nuclear Plant Job Performance Measure (JPM) 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 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 examinee's actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
IMPORTANT: Critical steps are marked with a "Y" below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalif ication Program Examinations.
Performance Step: 1 Critical N (SEQ-1) Attachment C of EPIP 4.1 reviewed, applicable section/steps needed to perform task determined.
Standard: Section 2.0 "Operation" determined to be the appropriat e 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:
Point Beach Nuclear Plant Job Performance Measure (JPM) 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 Performance Step: 2 Critical N (SEQ-1) Place breaker 52T control switch to open.
Standard:
Breaker 52T control switch pl aced in the op en 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 Critical Y (SEQ-2) The Auto/Manual selector switch must be placed to MANUAL. Standard:
Auto/Manual selector sw itch on panel H-507 is placed in MANUAL.
Evaluator Cue:
The Auto/Manual cont rol switch is in M ANUAL, green light is lit for breaker 52T.
Performance:
SATISFACTORY UNSATISFACTORY
Comments:
Performance Step: 4 Critical Y (SEQ-3) Breaker (52E) to G05 auxiliaries OPENED locally via its control switch.
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:
Point Beach Nuclear Plant Job Performance Measure (JPM) 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 Performance Step: 5 Critical Y (SEQ-4) Breaker (52T) TSC loads, CLOSED locally via its control switch.
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 Critical N (SEQ-5) Recognize the fuel supply limitation for the G501 diesel generator (Step 2.2).
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 Critical N (SEQ-5) Shift Manager is notified that Attachment C of EPIP 4.1 is complete.
Standard: Shift Manger contacted and notified of Attachment C status.
Evaluator Cue: The Shift Manager acknowledges the report.
Performance:
SATISFACTORY UNSATISFACTORY
Comments:
Point Beach Nuclear Plant Job Performance Measure (JPM) 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 Terminating Cues:
Stop Time:
Point Beach Nuclear Plant Job Performance Measure (JPM) 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 Historical Record:
Rev 0: Developed for the ILT 2009 NRC exam.
Point Beach Nuclear Plant Job Performance Measure (JPM)
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 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 a nd 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 cu rrently running and supply ing 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.
Point Beach Nuclear Plant Job Performance Measure (JPM) 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 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?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Do the performance steps accurately reflect trainee's actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are re quired 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 answ ered "YES" or the JPM is not valid fo r 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 si gn 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 Point Beach Nuclear Plant Job Performance Measure (JPM)
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 SITE: Point Beach JPM TITLE:
PERFORM RE QUIRED NOTIFICATIONS
JPM NUMBER: PBN JPM P119.214aSRO REV. 0 RELATED PRA
INFORMATION: None TASK NUMBERS /
TASK TITLE(S): P119.214.SRO / PERFORM REQUIRED NOTIFICATIONS
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
LOCATION:
In-Plant:
Control Room: Simulator:
X Other: X Lab: Time for Completi on: 15 Minutes Ti me 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 (See JPM Validation Ch ecklist, Attachment 1)
Date Approved by:
Training Supervisor Date Point Beach Nuclear Plant Job Performance Measure (JPM) 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 JPM Number: JPM P119.214aSRO JPM Title:
PERFORM RE QUIRED NOTIFICATIONS Examinee:
Evaluator:
Job Title:
Date: Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:
COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).
EVALUATOR'S SIGNATURE:
NOTE: Only this page needs to be retained in examinee's record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Point Beach Nuclear Plant Job Performance Measure (JPM) 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 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including l ogs. 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 conditio ns, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task succes sfully, 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 stead y-state conditions. An RCS leak occurred inside containment on Unit 1 which led to trip criteria per the AOP's. Shift management ordered a Unit 1 trip at 0800. The RO tried to trip the reactor manually with both sets of pus hbuttons 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 Inje ction has occurred on low Pressu rizer pressure. The Crew is responding in accordance with the Critical Safety Procedures (CSP's).
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 Syst em Setpoint Has Been Exceeded and Manual Trip Was NOT Successful
.
PPCS page 2726 indi cates 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) throug h, and including Box 11 and return the form to him for his authorization signature per EPIP 1.1, Course of Actions, Section 10.
Point Beach Nuclear Plant Job Performance Measure (JPM) 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 This JPM is time critical.
Point Beach Nuclear Plant Job Performance Measure (JPM) 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 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 examinee's actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
IMPORTANT: Critical steps are marked with a "Y" below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalif ication Program Examinations.
Performance Step: 1 Critical N Fill out heading.
Standard: Examinee circles CR Performance:
SATISFACTORY UNSATISFACTORY
Comments:
Performance Step: 2 Critical Y Box 1 Reason For Call Standard:
The Examinee ch ecks Initial Report box
Performance:
SATISFACTORY UNSATISFACTORY
Comments:
Point Beach Nuclear Plant Job Performance Measure (JPM) 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 Performance Step: 3 Critical Y Box 2 Status Standard:
The Examinee checks the [B] Drill / Exercise
Performance:
SATISFACTORY UNSATISFACTORY
Comments:
Performance Step: 4 Critical N Box 3 Affected Station Standard: The Examine ensures that the [B] Point Beac h box is checked
Performance:
SATISFACTORY UNSATISFACTORY
Comments:
Performance Step: 5 Critical N Box 4 Onsite Classification Standard:
The Examinee en sures the [C] Site Area Emergency box is checked
Performance:
SATISFACTORY UNSATISFACTORY
Comments:
Point Beach Nuclear Plant Job Performance Measure (JPM) 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 Performance Step: 6 Critical Y Standard: The Examinee ensures the [A] Classification box is checked, Enters 0812 and today's date, and Enters the EAL# (EAL SS2.1)
Performance:
SATISFACTORY UNSATISFACTORY
Comments:
Performance Step: 7 Critical Y Box 6 Event Release Status 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 emer gency 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:
Point Beach Nuclear Plant Job Performance Measure (JPM) 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 Performance Step: 9 Critical Y Box 8 Wind Direction 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:
Point Beach Nuclear Plant Job Performance Measure (JPM) 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 Performance Step: 12 Critical N Standard: The Examinee at a minimum describes the EAL being implemented , Failure of Reactor Protection System Instrument ation to Complete or Initiate an Automatic Reactor Trip Once a Reacto r Protection System Setpoint Has Been Exceeded and Manual Trip Was NOT Successful
Performance:
SATISFACTORY UNSATISFACTORY
Comments:
Performance Step: 13 Critical Y Return the form to the Emergency Director for approval.
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:
Point Beach Nuclear Plant Job Performance Measure (JPM) 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 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 [A] Actual Event
[B] Drill/Exercise
- 3. AFFECTED STATION
[B] Point Beach
- 5. TIME & DATE OF CLASSIFICATION / PAR CHANGE / TERMINATION
[A] Classification Time ___
0812_ Date _Today_ EAL # __SS2.1_ 4. ONSITE CLASSIFICATION
[A] Unusual Event [B] Alert [C] Site Area Emergency [D] General Emergency [E] Recovery [F] Terminated [B] Par Change Time ________ Date _______ [C] Recovery/Termination Time ________ Date _______
- 6. EVENT RELEASE STATUS
[A] NONE [B] OCCURRING [C] TERMINATED
- 7. TYPE OF RELEASE
[A] NOT APPLICABLE [B] AIRBORNE
[C] LIQUID
- 8. WIND DIRECTION FROM ___303.2_ DEGREES DOWNWIND SECTORS: A B C D E F G H J K L M N P Q R
(Circle affected sectors.) 9. WIND SPEED & STABILITY CLASS (Circle applicable stability class)
MILES/HR.: ___
12.6_____ 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/si g n)
Point Beach Nuclear Plant Job Performance Measure (JPM)
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 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 stead y-state conditions. An RCS leak occurred inside containment on Unit 1 which led to trip criteria per the AOP's. Shift management ordered a Unit 1 trip at 0800. The RO tried to trip the reactor manually with both sets of pus hbuttons 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 Inje ction has occurred on low Pressurizer pressure. The Crew is responding in accordance with the Critical Safety Procedures (CSP's).
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 Syst em Setpoint Has Been Exceeded and Manual Trip Was NOT Successful
.
PPCS page 2226 indi cates 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) throug h, 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.
Point Beach Nuclear Plant Job Performance Measure (JPM) 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 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?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Do the performance steps accurately reflect trainee's actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are re quired 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 answ ered "YES" or the JPM is not valid fo r 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 si gn 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