ML032300163

Initial Submittal of Administrative JPMs for LaSalle Initial Examination - May 2003

ML032300163
Person / Time
Site:	LaSalle
Issue date:	02/26/2003
From:	Leheney P Exelon Generation Co
To:	Office of Nuclear Reactor Regulation
References
50-373/03-301, 50-374/03-301 JPM A.1.1, Rev 0
Download: ML032300163 (45)

Text

Exelon Nuclear Job Performance Measure PERFORM OFFSET POWER VERIFICATION JPM Number: A.1.1 Revision Number: 00 Date: 02/26/2003 Developed By:

Facility Author Date Approved By:

Facility Representative Date Page 1 of 44

A.1.1 Job Performance Measure (JPM)

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

________ 1. Task description and number, JPM description and number are identified.

________ 2. Knowledge and Abilities (K/A) references are included.

________ 3. Performance location specified. (in-plant, control room, or simulator)

________ 4. Initial setup conditions are identified.

________ 5. Initiating and terminating cues are properly identified.

________ 6. Task standards identified and verified by SME review.

________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

________ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. _____ Date _____________

________ 9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.

________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 2 of 44

A.1.1 Job Performance Measure (JPM)

Revision Record (Summary)

1. Revision 00, New JPM MATERIALS

1. Provide examinee copy of LOS-AA-W1 if located and requested.

Page 3 of 44

A.1.1 Job Performance Measure (JPM)

SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to any full power IC.

2. This completes the setup for this JPM.

Page 4 of 44

A.1.1 Job Performance Measure (JPM)

INITIAL CONDITIONS

• Unit 1 and 2 are at near rated conditions.

• It is a normal working day.

INITIATING CUE The Unit Supervisor has assigned you to perform Attachment 1D of LOS-AA-W1. Notify the US when Att. 1D is complete.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes CRITICAL steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Page 5 of 44

A.1.1 Job Performance Measure (JPM)

JPM Start Time:

Comment UNSAT Number STEP ELEMENT STANDARD SAT

• 1. VERIFY the loss of any one OCB or Bus OCB's verified.

section (except Bus sections 6 and 13) will not result in the loss of all SAT's and backfeeding UAT's for both Units.

• 2. Verify power available to SAT 142 and Verifies the following available.

SAT 242/Backfed UAT 241 from the following offsite lines:

• L0101 or L0102 and

• L0101 or L0102 and

• L0103 or L0104

• L0103 or L0104

• 3. VERIFY SAT TR 142 is available ACB's 1412, 1422 and 1432 verified to supply power to Buses 141Y, operable and closed.

142Y and 143.

• ACB 1412 OPERABLE/closed and

• ACB 1422 OPERABLE/closed and

• ACB 1432 OPERABLE/closed Page 6 of 44

A.1.1 Job Performance Measure (JPM)

Comment UNSAT Number STEP ELEMENT STANDARD SAT

• 4. Verify -the alternate qualified offsite Following verified:

circuit is available to supply power to o The other Unit SAT Buses 141Y and 142Y:

TR 242 available with:

o The other Unit SAT TR 242 available with:

• ACB 2412, 2414, and 1414 OPERABLE/closed.

• ACB 2412, 2414, and 1414 OPERABLE/closed.

• ACB 2422, 2424 and 1424 OPERABLE/closed.

• ACB 2422, 2424 and 1424 o The other Unit UAT OPERABLE/closed.

TR 241 Backfed per o The other Unit UAT LOP-AP-01, including TR 241 Backfed per appropriate LOP-AP-01, including attachments, with:

appropriate attachments, with:

• ACB 2411, 2415, 2414 and 1414 OPERABLE/closed.

• ACB 2411, 2415, 2414 and 1414 OPERABLE/closed.

• ACB 2421, 2425, 2424 and 1424 OBERABLE/closed.*

• ACB 2421, 2425, 2424 and 1424 OBERABLE/closed.

Cue When requested, U-2 ACBs are OPERABLE.

5. Inform US that LOS-AA-W1 Att. 1D has US informed that LOS-AA-W1 Att. 1D been performed. complete.

Terminating Acknowledge report Cue The JPM is considered complete at this time.

JPM Stop Time:

Page 7 of 44

A.1.1 Job Performance Measure (JPM)

Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Verify Offsite Power Lineup JPM Number: A.1.1 Revision Number: 00 Task Number and

Title:

655.010 Perform LOS-AA-W1 K/A Number and Importance:

Suggested Testing Environment: Simulator/Control Room Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Faulted: Yes No Perform Alternate Path: Yes No Time Critical: Yes No SRO Only: Yes No Estimated Time to Complete: _10_ minutes Actual Time Used: minutes

References:

LOS-AA-W1 Rev 48 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name: (Print)

Evaluators Signature: Date:

Page 8 of 44

INITIAL CONDITIONS

• Unit 1 and 2 are at near rated conditions.

• It is a normal working day.

Page 9 of 44

Exelon Nuclear Job Performance Measure EVALUATE LICENSE MAINTENANCE REQUIREMENTS JPM Number: A.1.2 Revision Number: 0 Date: 1/9/03 Developed By:

Facility Author Date Approved By:

Facility Representative Date Page 10 of 44

A.1.2 Job Performance Measure (JPM)

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

________ 12. Task description and number, JPM description and number are identified.

________ 13. Knowledge and Abilities (K/A) references are included.

________ 14. Performance location specified. (in-plant, control room, or simulator)

________ 15. Initial setup conditions are identified.

________ 16. Initiating and terminating cues are properly identified.

________ 17. Task standards identified and verified by SME review.

________ 18. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

________ 19. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. _____ Date _____________

________ 20. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

________ 21. If the JPM cannot be performed as written with proper responses, then revise the JPM.

________ 22. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 11 of 44

A.1.2 Job Performance Measure (JPM)

Revision Record (Summary)

2. Revision 00, This JPM is developed IAW Guidelines established in NUREG 1021 Rev 8 ES-301 and Appendix C. This JPM meets the criteria of Category A "Administrative Topics" for RO/SRO candidates.

Information For Evaluator's Use:

UNSAT requires written comments on respective step.

• Denotes CRITICAL steps.

Number any comments in the "Comment Number" column on the following pages. Then annotate that comment in the "Comments" section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Page 12 of 44

A.1.2 Job Performance Measure (JPM)

SIMULATOR SETUP INSTRUCTIONS

3. No simulator setup required.

Page 13 of 44

A.1.2 Job Performance Measure (JPM)

INITIAL CONDITIONS You are a Reactor Operator with an active NRC license as of 1/1/03.

Today is 3/25/03.

You are currently assigned to relieve the assist NSO on Unit Two, April 2nd, 2003 on day shift.

During the current quarter:

• You covered two 8-hour afternoon shifts as a Unit NSO on March 23rd and 24th.

• You split two 12-hour midnight shifts, working six hours as the Unit NSO and the other six hours as a clearance writer during the outage on February 20th, and 21st.

• You covered three complete 12-hour day shifts as an Assist NSO during the outage on February 12th, 13th and 14th.

• You split 8-hour day shifts working four hours as the Assist NSO and the other four hours as a clearance writer on January 1st, 2nd, 8th, 9th, 15th, 16th, 22nd, 23rd, 29th and 30th.

The remainder of the time, you have worked 8-hour day shift as clearance writer Monday through Friday.

INITIATING CUE You are to document your shift coverage for the 1st quarter of 2003, evaluate your standing as an active licensed RO, and determine your ability to assume shift for April 2nd, 2003. Give an explanation for your determination.

Provide examinee with:

Blank Copy of Attachment 1 "Active License Tracking Log" from OP-AA-105-102.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes CRITICAL steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Page 14 of 44

A.1.2 Job Performance Measure (JPM)

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Page 15 of 44

A.1.2 Job Performance Measure (JPM)

JPM Start Time:

Comment UNSAT Number STEP ELEMENT STANDARD SAT Evaluators Note: Provide the candidate with a blank copy of Attachment 1 "Active License Tracking Log" from OP-AA-102

1) Records shift coverage from 1st quarter Correctly records dates, shifts, of 2003 length of shift, position filled, and signs attachment 1 using information from the initial conditions.

Evaluators Note: ONLY full shifts, either 8 or 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> with turnovers count towards shift coverage time allowed. Candidates should NOT record any of the split shifts. The end result should show 2-8 hour shifts and 3-12 hour shifts, which is short of the required 7-8 hour shifts or 5-12 hour shifts.. No truncation is allowed.

2) Reviews requirements to maintain active Recognizes fact that he/she does license. NOT have the minimum number of required hours of shift watch to maintain their active license.

• 3) Reviews requirements to maintain active Determines he/she is NOT eligible to license. stand shift on April 2nd, 2003 due to not having the minimum number of required shifts.

Evaluators Cue: When candidate has determined that they will not be eligible to assume the shift, ask them what additional requirements they need to be able to stand the shift on April 2nd, 2003.

• 4) Reviews requirements to maintain active Determines that a minimum of two more license. complete eight hour shifts are needed to fulfill the requirements to maintain their license active.

Evaluators Note: When the candidate determines that they cannot assume the shift for April 2nd, 2003 and has determined the correct amount of shifts needed to maintain their license active, inform candidate that the JPM is complete.

(Two - 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> or Two - 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> shifts)

JPM Stop Time:

Page 16 of 44

A.1.2 Job Performance Measure (JPM)

Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Evaluate License Maintenance Requirements JPM Number: A.1.2 Revision Number: 00 Task Number and

Title:

Evaluate License Maintenance Requirements K/A Number and Importance:

K/A: 2.1.1 Rating: 3.7 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Faulted: Yes No Perform Alternate Path: Yes No Time Critical: Yes No SRO Only: Yes No Estimated Time to Complete: _17_ minutes Actual Time Used: minutes

References:

OP-AA-105-102 Rev. 2 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name: (Print)

Evaluators Signature: Date:

Page 17 of 44

INITIAL CONDITIONS You are an active Reactor Operator that had an active NRC license as of 1/1/03.

Today is 3/25/03.

You are currently assigned to relieve the assist NSO on Unit Two, April 2nd, 2003 on day shift.

During the past quarter:

• You covered two 8-hour afternoon shifts as a Unit NSO on March 23rd and 24th.

• You split two 12-hour midnight shifts, working six hours as the Unit NSO and the other six hours as a clearance writer during the outage on February 20th, and 21st.

• You covered three complete 12-hour day shifts as an Assist NSO during the outage on February 12th, 13th and 14th.

• You split 8-hour day shifts working four hours as the Assist NSO and the other four hours as a clearance writer on January 1st, 2nd, 8th, 9th, 15th, 16th, 22nd, 23rd, 29th and 30th.

The remainder of the time, you have worked 8-hour day shift as clearance writer Monday through Friday.

Page 18 of 44

Exelon Nuclear Job Performance Measure LOG TECHNICAL SPECIFICATION TIMECLOCKS JPM Number: A.2.1 Revision Number: 03 Date: 11/13/2000 Developed By:

Facility Author Date Approved By:

Facility Representative Date Page 19 of 44

A.2.1 Job Performance Measure (JPM)

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

________ 23. Task description and number, JPM description and number are identified.

________ 24. Knowledge and Abilities (K/A) references are included.

________ 25. Performance location specified. (in-plant, control room, or simulator)

________ 26. Initial setup conditions are identified.

________ 27. Initiating and terminating cues are properly identified.

________ 28. Task standards identified and verified by SME review.

________ 29. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

________ 30. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. _____ Date _____________

________ 31. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

________ 32. If the JPM cannot be performed as written with proper responses, then revise the JPM.

________ 33. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 20 of 44

A.2.1 Job Performance Measure (JPM)

Revision Record (Summary)

3. Revision 00, New JPM

4. Revision 01, Made IBM computer inoperable at start of JPM with Unit Log already6 in progress, removed simulator setup instructions.

5. Revision 02, Added notes for possibility of common log entry and placing stickers on annunciators.

6. Revision 03, Added note in initiating cue for candidates to make log entries on scrap paper.

MATERIALS

1. The following material is required to be provided to examinee:

• IM Surveillance LIS-WS-301, Unit 1 Service Water Effluent Radiation Monitor Functional Test, Rev 4 (marked as completed up to Step E.1.4)

Page 21 of 44

A.2.1 Job Performance Measure (JPM)

SIMULATOR SETUP INSTRUCTIONS

4. No simulator setup required.

Page 22 of 44

A.2.1 Job Performance Measure (JPM)

INITIAL CONDITIONS

• Unit 1 is near rated conditions.

• You are the Unit NSO.

• The IBM computer system is down due to a server problem.

• An Instrument Maintenance worker is ready to start LIS-WS-301 (which is on the schedule).

• The procedure is complete up to Step E.1.4.

INITIATING CUE Authorize the surveillance, enter the necessary information in the unit log and inform the Unit Supervisor when the timeclock has been started.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes CRITICAL steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Page 23 of 44

A.2.1 Job Performance Measure (JPM)

JPM Start Time:

Comment UNSAT Number STEP ELEMENT STANDARD SAT

1. Review details of surveillance's Details of surveillance's interface interface with plant provided on with plant, provided on Attachment B. Attachment B, is reviewed.

• 2. VERIFY Timeclock recorded in Step Timeclock recorded in Step E.1.3.3 is E.1.3.3 is correct. verified to be correct.

Note Steps 3, 4 and 5 may occur in either order.

Note The candidate may identify annunciators by placing a sticker on the affected windows.

• 3. AUTHORIZE start of surveillance. Time of authorization entered and initialed and dated.

• 4. Log time clock in Unit Log Enters procedure number and start time in the Unit Log Log entry made denoting start of surveillance Cue: As IM, acknowledge authorization.

Wait until the NSO has made the log entry and then:

NOTIFY Unit NSO that the timeclock for Service Water Effluent Radiation Monitor 1D18-K608 must be started.

• 5. Log entry made denoting start of Enters procedure number and Technical surveillance Specification start time in the Unit Log.

6. Inform Unit Supervisor of Technical Specification timeclock start.

TerminatingCue Acknowledge information.

The JPM is considered complete at this time.

JPM Stop Time:

Page 24 of 44

A.2.1 Job Performance Measure (JPM)

Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Log Technical Specification Timeclocks JPM Number: A.2.1 Revision Number: 03 Task Number and

Title:

782.010 Given the proper procedure, review and make entries as NSO in the Main Control Room Log IAW OP-AA-101-402.

K/A Number and Importance:

2.1.18 2.9/3.0 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Faulted: Yes No Perform Alternate Path: Yes No Time Critical: Yes No SRO Only: Yes No Estimated Time to Complete: _10_ minutes Actual Time Used: minutes

References:

OP-AA-101-104, Rev 1; LIS-WS-301, Rev 4 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name: (Print)

Evaluators Signature: Date:

Page 25 of 44

INITIAL CONDITIONS

• Unit 1 is near rated conditions.

• You are the Unit NSO.

• The IBM computer system is down due to a server problem.

• An Instrument Maintenance worker is ready to start LIS-WS-301 (which is on the schedule).

• The procedure is complete up to Stop E.1.4.

26

Exelon Nuclear Job Performance Measure Radwaste Discharge Source Check JPM Number: A.3.1 Revision Number:

Date: _3/19/03_

Developed By:

Facility Author Date Approved By:

Facility Representative Date 27

A.3.1 Job Performance Measure (JPM)

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

________ 34. Task description and number, JPM description and number are identified.

________ 35. Knowledge and Abilities (K/A) references are included.

________ 36. Performance location specified. (in-plant, control room, or simulator)

________ 37. Initial setup conditions are identified.

________ 38. Initiating and terminating cues are properly identified.

________ 39. Task standards identified and verified by SME review.

________ 40. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

________ 41. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. _____ Date _____________

________ 42. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

________ 43. If the JPM cannot be performed as written with proper responses, then revise the JPM.

________ 44. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date 28

A.3.1 Job Performance Measure (JPM)

Revision Record (Summary)

7. Revision 00, New JPM for ILT 02-01 29

A.3.1 Job Performance Measure (JPM)

SIMULATOR SETUP INSTRUCTIONS

5. Reset to any power IC.

6. Provide a marked up copy of LOP-WF-20, Radwaste Discharge Tank Discharge to the Lake Blowdown Line.

30

A.3.1 Job Performance Measure (JPM)

INITIAL CONDITIONS

• Unit 1 and Unit 2 are at 100% power.

• OWL006, Makeup Blowdown Cross Connect Valve is closed.

• 1WF05T, U-1 Radwaste Discharge Tank has been on recirculation and samples taken are within discharge specifications.

• Lake Blowdown Flow Control Valve position (0WL005) is 30% IAW Outside Operator Rounds.

• Lake Level is 701.5 ft.

• Blowdown Flow Monitor 0FX-WL071 indicates 27,100 gpm.

• LOP-WF-20 has been completed up to E.4.2 on page 12 and to 1.20 of Att. A .

• LIS-PR-001 was performed at 0700 this morning with the following results:

1. High Alarm/Trip setpoint at 2E105

2. High High Alarm/Trip setpoint at 6E105 INITIATING CUE The US has directed you to perform step E.4.2 (Att. A from step 1.20 through step 1.20.8 Inform the US when step 1.20.8 of Att. A is complete.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes CRITICAL steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

31

A.3.1 Job Performance Measure (JPM)

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

32

A.3.1 Job Performance Measure (JPM)

JPM Start Time:

1 Comment SAT UNSAT Number ELEMENT

1. Record background radiation reading. Background radiation reading recorded. ___ ___ ____

2. Record as left High Alarm/Trip High Alarm/Trip setpoint recorded as ___ ___ ____

setpoint from most recent LIS-PR-01. 2E105 (from initial conditions).

3. Record as left High High Alarm/Trip High High Alarm/Trip setpoint ___ ___ ____

setpoint from most recent LIS-PR-01. recorded as 6E105 (from initial conditions).

4. Record date of most recent LIS-PR-001. Todays date recorded per initial ___ ___ ____

conditions.

5. Place mode selector switch to CK Mode selector switch to CK SOURCE ___ ___ ____

SOURCE and record reading after it has and reading recorded after it has stabilized. If no visible deflection notify stabilized.

US.

• 6. Check High-High Rad Inop alarm is Unit Supervisor notified that alarm ___ ___ ____

received on Panel 1H13-P601 B302, if 1H13-P601 B302 NOT received.

NOT Notify Unit Supervisor.

Cue: As US, Ill notify the IMs that we did not receive the alarm.

7. Place Mode Selector Switch to Mode Selector Switch to OPERATE, ___ ___ ____

OPERATE, Depress Reset Reset (DNSCL/INOP) pushbutton (DNSCL/INOP) pushbutton and depressed.

observe LCRM reading returns to normal.

8. Check background reading from step Background reading from step 1.20.6 is ___ ___ ____

1.20.6 is within 20% of step 1.20.1, if within 20% of step 1.20.1.

not contact Unit Supervisor.

9. Sign source check performance. Source check performance signed. ___ ___ ____

10. Notifies US that step 1.20.8 is complete. US notified step 1.20.8 complete. ___ ___ ____

CUE: State JPM is complete when notified that step 1.20.8 is complete.

JPM Stop Time:

33

A.3.1 Job Performance Measure (JPM)

Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Determine if Discharge Tank Flowrates in Spec.

JPM Number: A.3.1 Revision Number: 00 Task Number and

Title:

121.030 Perform the actions to discharge a Radwaste Discharge Tank to the lake blowdown line.

K/A Number and Importance:

272000 Knowledge of the effect that a loss or malfunction of the Radiation Monitoring system will have on station liquid effluent releases. 3.2/3.8 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Faulted: Yes No Perform Alternate Path: Yes No Time Critical: Yes No Estimated Time to Complete: _10 minutes Actual Time Used: minutes

References:

LOP-WF-20 rev.36 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name: (Print)

Evaluators Signature: Date:

34

INITIAL CONDITIONS

• Unit 1 and Unit 2 are at 100% power.

• OWL006, Makeup Blowdown Cross Connect Valve is closed.

• 1WF05T, U-1 Radwaste Discharge Tank has been on recirculation and samples taken are within discharge specifications.

• Lake Blowdown Flow Control Valve position (0WL005) is 30% IAW Outside Operator Rounds.

• Lake Level is 701.5 ft.

• Blowdown Flow Monitor 0FX-WL071 indicates 27,100 gpm.

• LOP-WF-20 has been completed up to E.4.2 on page 12 and to 1.20 of Att. A .

• LIS-PR-001 was performed at 0700 this morning with the following results:

3. High Alarm/Trip setpoint at 2E105

4. High High Alarm/Trip setpoint at 6E105 Page 35 of 44

Exelon Nuclear Job Performance Measure REPORTING EMERGENCIES JPM Number: A.4.1 Revision Number: 00 Date: 1/13/2003 Developed By:

Facility Author Date Approved By:

Facility Representative Date Page 36 of 44

A.4.1 Job Performance Measure (JPM)

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

________ 45. Task description and number, JPM description and number are identified.

________ 46. Knowledge and Abilities (K/A) references are included.

________ 47. Performance location specified. (in-plant, control room, or simulator)

________ 48. Initial setup conditions are identified.

________ 49. Initiating and terminating cues are properly identified.

________ 50. Task standards identified and verified by SME review.

________ 51. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

________ 52. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. _____ Date _____________

________ 53. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

________ 54. If the JPM cannot be performed as written with proper responses, then revise the JPM.

________ 55. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 37 of 44

A.4.1 Job Performance Measure (JPM)

Revision Record (Summary)

8. Revision 00, New JPM for ILT 02-01 exam.

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A.4.1 Job Performance Measure (JPM)

SIMULATOR SETUP INSTRUCTIONS

7. No setup required for this JPM.

MATERIALS

1. The following material is required to be provided to examinee: (copies are available at the emergency phone in the simulator and in the plant)

• LAP-950 Handling Personnel Injuries Page 39 of 44

A.4.1 Job Performance Measure (JPM)

INITIAL CONDITIONS

• U-1 and U-2 have both scrammed. The Shift Manager and both Unit Supervisors are not available due to implementation of LGA's.

INITIATING CUE

• As the Extra NSO you have received a call at Ext. 2211, the LaSalle Station Emergency Telephone Extension. The following information is reported:

1. Bill Smith, a contractor, has slipped in the Service Building Trackway and possibly broken his ankle.

2. He is not contaminated.

3. I am calling from Ext. 4444.

• The Shift Manager has informed you to perform the actions to handle the injury IAW LAP-950-3, Handling Personnel Injuries.

• Inform the Shift Manager after the Nursing Supervisor at the hospital has been informed.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes CRITICAL steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

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A.4.1 Job Performance Measure (JPM)

JPM Start Time:

Comment UNSAT Number STEP ELEMENT STANDARD SAT

1. Obtain a copy of LAP-950-3 "Handling Examinee identifies where LAP's can be Personnel Injuries" obtained CUE After examinee identifies where LAPs can be obtained, provide examinee with copy of LAP9503

• 2. NOTIFIES Rad Protection at 2241 and Examinee notifies Rad Protection and the the Nurse at 2742 for first aid and Nurse.

radiological assistance.

• 3. Designates Field Supervisor to assume Field Supervisor notified to assume command and control at the scene. command and control at the scene.

• 4. Notifies the Seneca Emergency Services Seneca Emergency Services notified.

at (815) 357-6442 to send an ambulance.

CUE As Seneca Emergency Services, inform examinee that someone is available and will be there ASAP.

• 5. Notify Security at 2220 or 2611 that at Security notified.

ambulance has been called to respond to the station.

6. VERIFY status of the victim from the Status received.

Field Supervisor, Nurse or Rad Protection at the scene.

CUE As the Field Supervisor, report that he appears to have a broken ankle and is not contaminated. He is in a great deal of pain, but the injury is not life theatening.

• 7. Notifies St. Marys Hospital at St. Mary's Hospital notified and Nursing (815) 673-4521 or (815) 6732311. Supervisor informed of the extent of the injury and that he is not contaminated.

8. Informs Shift Manager that Nursing Nursing Supervisor informed.

Supervisor has been informed.

Terminating Acknowledge direction. This Page 41 of 44

A.4.1 Job Performance Measure (JPM)

Comment UNSAT Number STEP ELEMENT STANDARD SAT Cue JPM is complete.

JPM Stop Time:

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A.4.1 Job Performance Measure (JPM)

Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Handling Personnel Injuries JPM Number: A.4.1 Revision Number: 00 Task Number and

Title:

722.020 Apply the administrative requirements of handling personnel injuries.

K/A Number and Importance:

2.4.38 2.2/4.0 Suggested Testing Environment: Plant Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Faulted: Yes No Perform Alternate Path: Yes No Time Critical: Yes No SRO Only: Yes No Estimated Time to Complete: _15_ minutes Actual Time Used: minutes

References:

LAP-950-3 Rev 0 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name: (Print)

Evaluators Signature: Date:

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A.4.1 Job Performance Measure (JPM)

INITIAL CONDITIONS U-1 and U-2 have both scrammed. The Shift Manager and both Unit Supervisors are not available due to implementation of LGA's.

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