ML032300179

Initial Submittal of Walkthrough Jpms for LaSalle Initial Examination - May 2003

ML032300179
Person / Time
Site:	LaSalle
Issue date:	01/21/2003
From:	Leheney P Exelon Generation Co
To:	Office of Nuclear Reactor Regulation
References
50-373/03-301, 50-374/03-301 JPM B.1.a, Rev 8
Download: ML032300179 (154)

Text

Exelon Nuclear Job Performance Measure LOS-DG-M3 WITH A LOSS OF THE SAT JPM Number: B.1.a Revision Number: 08 Date: 1/21/2003 Developed By:

Facility Author Date Approved By:

Facility Representative Date Page 1 of 140

B.1.a 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 140

B.1.a Job Performance Measure (JPM)

Revision Record (Summary)

1. Revision 05, Reformatted, revised to current procedure.

2. Revision 06, Verified against current revision of LOS-DG-M3 and revised procedure references. Revised task number to coincide with new task list. Verified against current K&A revision and added an additional ability item.

3. Revision 07, Revised in incorporate Revision 47 of LOS-DG-M3 and upgraded to new JPM Template.

4. Revision 08, Changed JPM designation from S-DG-04 to B.1.a. Incorporated changes to current procedure rev.

Page 3 of 140

B.1.a Job Performance Measure (JPM)

SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to a full power IC.

2. Place the Simulator in run

3. Start the 1B DG with the Diesel Generator Control Switch on the 1H13-P601 panel.

Then red target the 1B DG cooling water pump CS.

4. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.

5. This completes the setup for this JPM.

Page 4 of 140

B.1.a Job Performance Measure (JPM)

INITIAL CONDITIONS

1. Unit 1 is at 100% power.

2. LOS-DG-M3 is in progress and the applicable steps of Attachment 1B Idle are completed up to and including step 3.1

3. It is not necessary to fill out the surveillance data sheets.

INITIATING CUE The Shift Supervisor has directed you to complete LOS-DG-M3 starting at Step 3.2 of B-Idle.

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 140

B.1.a Job Performance Measure (JPM)

JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE All steps of this JPM are to be completed at Control Room Panel H13-P601 unless otherwise noted.

1. VERIFY 1B DG frequency is 59.8 Examinee verifies 1B DG to 60.2 Hz on 1E22-R612 and frequency 60+ 0.2 Hz and voltage voltage is 4050 to 4300 volts 4050 to 4300 volts.

1E22-R612.

2. If desired, WIPE Motor Operated Raise and lower DG volts between Potentiometer, using the 1B 3900 - 4500. Returns volts to Diesel Gen Volt Reg control 4050 - 4300.

switch to raise and lower DG volts.

• 3. PLACE 1B DG/143 Examinee places the Synchronizing Switch to ON. Synchronizing Switch for breaker 1433 to ON.

• 4. ADJUST 1B DG speed with the Examinee adjusts the 1B DG 1B Diesel Gen. Governor Switch frequency until the synchroscope until the synchroscope rotates turns slowly in the fast direction slowly in the FAST (clockwise) (approximately 1 rpm).

direction.

• 5. ADJUST Division III Incoming Examinee adjusts the 1B DG Volts with the 1B Gen. Voltage voltage until it is slightly above Regulator control switch until it is the BOP/Division III Running slightly above BOP/Division III Volts.

Running Volts.

• 6. When the synchroscope is just Examinee closes ACB 1433 just before 12 o'clock, CLOSE ACB before the synchroscope reaches 1433. the 12 o'clock position.

7. PLACE the 1B DG/143 Examinee places the Synchronizing Switch to OFF> Synchronizing Switch to OFF.

Page 6 of 140

B.1.a Job Performance Measure (JPM)

Comment STEP ELEMENT STANDARD SAT UNSAT Number

• 8. Using the 1B Diesel Gen. Examinee raises 1B DG load to Governor and Voltage Regulator 1000 kW to 1300 kW and 350 control switches, RAISE 1B DG KVAR to 750 KVAR and load to 1000 kW to 1300 kW and maintains this for 2 minutes.

350KVR to 750 KVAR and MAINTAIN for 2 minutes.

CUE: When Examinee demonstrates the intent of leaving the 1B DG loading at this point for two minutes, you may tell him the two minutes have elapsed.

9. Using the 1B Diesel Gen. Examinee raises 1B DG load to Governor and Voltage Regulator 1750 kW to 2000 kW and 500 control switches, RAISE 1B DG KVAR to 1300 KVAR and load to 1750 kW to 2000 kW and maintains this for 2 minutes.

500KVAR to 1300 KVAR and MAINTAIN for 2 minutes.

CUE When examinee demonstrates the intent of leaving the 1B DG loading at this point for two minutes, you may tell him the two minutes have elapsed.

SIM Imf MEE012 OP NOTE At this point, a loss of the SAT If a trip of the AC feed from grid occurs that leaves the 1B DG as to a DG supplied bus occurs while the only source of power to Bus DG is synchronized, resulting in 143 DG being only supply to bus, Engine Governor Speed Droop Dial must immediately set to zero Step D.4 gives the operator (0), frequency 59.5 to 60.5 Hz, direction when the SAT is lost. and voltage 4010 to 4210 volts.

• 10. DIRECT that the 1B DG Engine Examinee directs the EO to place Governor Speed Droop Dial be set the 1B DG Engine Governor at zero (0). Speed Droop Dial to zero (0).

Page 7 of 140

B.1.a Job Performance Measure (JPM)

Comment STEP ELEMENT STANDARD SAT UNSAT Number

• 11. ADJUST 1B DG frequency to Examinee adjusts 1B DG 59.5 to 60.5 Hz and voltage to frequency to 59.5 to 60.5 Hz and 4010 to 4310 volts. voltage to 4160 to 4310 volts.

SIM Mrf IAEEDR1B 0 OP SIM EO reports droop set at zero OP Terminating The JPM is considered complete when the 1B D/G droop is set Cue to zero and the Unit Supervisor is notified.

JPM Stop Time:

Page 8 of 140

B.1.a Job Performance Measure (JPM)

Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

LOS-DG-M3 with a Loss of the SAT JPM Number: B.1.a Revision Number: 00 Task Number and

Title:

11.007, Given Unit Supervisor authorization, perform the Main Control Room actions for a Diesel Generator Operability Test IAW station procedures.

K/A Number and Importance: 264000m, A4.04, 3.7/3.7 264000m, A2.07, 3.5/3.7 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: _15_ minutes Actual Time Used: minutes

References:

LOS-DG-M3 Rev 53 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 9 of 140

INITIAL CONDITIONS

1. Unit 1 is at 100% power.

2. LOS-DG-M3 is in progress and the applicable steps of Attachment 1B Idle are completed up to and including step 3.1

3. It is not necessary to fill out the surveillance data sheets.

Page 10 of 140

Exelon Nuclear Job Performance Measure SINGLE ROD INSERT DURING AN ATWS JPM Number: B.1.b Revision Number: 11 Date: 01/21/2003 Developed By:

Facility Author Date Approved By:

Facility Representative Date Page 11 of 140

B.1.b 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 12 of 140

B.1.b Job Performance Measure (JPM)

Revision Record (Summary)

5. Revision 08, Minor editorial changes. Added this page and scoring instructions.

6. Revision 09, Incorporated changes to reflect Rev. 4 of LGA-NB-01. New JPM format.

7. Revision 10, Changed step 14 to not critical since failure to perform will not prevent successful completion of task.

Changed Step 16 to say Continuous Insert or Insert pushbuttons.

Added ARI was initiated and reset to the initial conditions.

Revised Steps 8 and 9 to meet Ops expectations (flow change not observable on meter identified but flow will change).

8. Revision 11, Changed JPM number from S-NB-04 to B.1.b and revised per current procedure.

Page 13 of 140

B.1.b Job Performance Measure (JPM)

SIMULATOR SETUP INSTRUCTIONS

6. Reset the simulator to IC 32 (rst 32).

NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

7. Run the setup Computer Aided Exercise B.1.br1.cae.

8. Insert manual scram

9. Trip A and B TDRFPs.

10. Place the Rx Mode switch in SHUTDOWN.

11. Verify RWM initialized.

12. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.

13. This completes the setup for this JPM.

Page 14 of 140

B.1.b Job Performance Measure (JPM)

INITIAL CONDITIONS

1. Unit 1 was at full power.

2. The reactor has scrammed on high drywell pressure.

3. Three rods are stuck out.

4. It has been determined that the rods will be driven in using the CRD system

5. An attempt to reset the scram was made but was unsuccessful.

6. ARI was initiated and then reset.

7. An operator is standing by to assist you.

INITIATING CUE The Unit Supervisor has directed you to raise CRD System Drive Pressure and insert at least two control rods IAW LGA-NB-01 Method 3. Inform the Unit Supervisor when the rods have been inserted.

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 15 of 140

B.1.b Job Performance Measure (JPM)

JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE All steps of this JPM are to be completed at Control Room Panel 1H13-P603 unless otherwise noted.

1. Determine if an attempt to reset Determines that an attempt to scram was made reset scram was made.

2. VERIFY at least one CRD Pump Verifies a CRD pump is running on. by observing the breaker indication and/or CRD parameters on the 1H13-P603.

3. Determine if a CRD pump can be Determines that a CRD pump can operated. be operated.

4. Determine if Drive Water Determine if Drive Water Pressure is sufficient to insert rods Pressure is TOO LOW to insert at an acceptable speed. rods at an acceptable speed.

5. CLOSE 1C11-F003, CRD DRIVE Control Switch for 1C11-F003 PRESS COTNROL VLV taken to close and held until valve indicates closed.

6. Determine if Drive Water Determines Drive Water Pressure Pressure is sufficient to insert rods is TOO LOW to insert rods at an at an acceptable speed. acceptable speed.

• 7. Place the Control Rod Drive Flow Places the Control Rod Drive Controller, 1C11-R600, in Manual Flow Controller, 1C11-R600, in and Full Open. Manual AND presses the OPEN button until the valve indicates full open.

8. Determine if flow increased on Determines system flow did not CRD SYS FLOW 1C11-R606 change by meter OR Determines system flow did change but meter could not provide indication of change due to being upscale and requests Supervisor to agree that conditions are met.

Page 16 of 140

B.1.b Job Performance Measure (JPM)

Comment STEP ELEMENT STANDARD SAT UNSAT Number

9. SET the Local Manual Controller Directs local operator to place for 1C11-F002A/B to manual and CRD flow controller for Full Open 1C11-F002A in MAN and turn lower know to full increase (clockwise) direction.

CUE Local operator reports the 1C11-F002A controller is in manual and full open.

NOTE CRD drive pressure not significantly affected.

10. If scram CANNOT be reset, start Determines second CRD pump a second CRD pump. can be started and directs NLO to perform C.9.i. through C.9.k.

Cue If requested , scram cannot be NOTE reset.

Perform section C.9.1 through C.9.k and inform NSO when complete.

• 11. Starts second CRD Pump at CR SIMULTANEOUSLY PLACE panel 1H13-P603. both CRD pp. Control Switches to START and HOLD for 5 seconds.

• 12. Open 1C11-F385, B CRD pp. Directs NLO to open 1C11-F385, discharge. B CRD pp. discharge.

13. Crack OPEN, then OPEN. A and Directs NLO to crack OPEN, then B CRD pump suction pressure OPEN. A and B CRD pump switches. suction pressure switches.

CUE A and B CRD pp. suct pressure switches open.

14. Determine if Drive Water Determines Drive Water Pressure Pressure is sufficient to insert rods IS SUFFICIENT to insert rods at at an acceptable speed. an acceptable speed. (>280 psid)

15. Place MODE SELECT switch in Places MODE SELECT switch in BYP to bypass Rod Worth BYP to bypass Rod Worth Minimizer.(if required) Minimizer.(if required)

Page 17 of 140

B.1.b Job Performance Measure (JPM)

Comment STEP ELEMENT STANDARD SAT UNSAT Number

• 16. Select a control rod that is not Selects a control rod that is not fully inserted. fully inserted.

• 17. Press INSERT pushbutton and Presses CONTINUOUS INSERT drive control rod until full in. or INSERT pushbutton and releases when rod is full in as indicated by four-rod display '00' and/or green full-in light lit on full core display.

• 18. Select a second control rod that is Selects a second control rod that is not fully inserted. not fully inserted.

• 19. Press INSERT pushbutton and Presses CONTINUOUS INSERT drive control rod until full in. or INSERT pushbutton and releases when rod is full in as indicated by four-rod display '00' and/or green full-in light lit on full core display.

20. Unit Supervisor notified when two Unit Supervisor notified.

rods are inserted.

Terminating The JPM is considered complete when two rods are fully Cue inserted and the Unit Supervisor is notified.

JPM Stop Time:

Page 18 of 140

B.1.b Job Performance Measure (JPM)

Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Single Rod Insert during an ATWS JPM Number: B.1.b Revision Number: 11 Task Number and

Title:

29515.01, Perform Alternate Rod Insertion IAW LGA-NB-01 K/A Number and Importance: 295015, AA1.01, 3.8/3.9 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:

LGA-NB-01 Rev 6 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 19 of 140

INITIAL CONDITIONS

1. Unit 1 was at full power.

2. The reactor has scrammed on high drywell pressure.

3. Three rods are stuck out.

4. It has been determined that the rods will be driven in using the CRD system

5. An attempt to reset the scram was made but was unsuccessful.

6. ARI was initiated and then reset.

7. An operator is standing by to assist you.

Page 20 of 140

Exelon Nuclear Job Performance Measure EMERGENCY VENT THE PRIMARY CONTAINMENT IAW LGA-VQ-02 JPM Number: B.1.c Revision Number: 09 Date: 1/22/2003 Developed By:

Facility Author Date Approved By:

Facility Representative Date Page 21 of 140

B.1.c 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 22 of 140

B.1.c Job Performance Measure (JPM)

Revision Record (Summary)

9. Revision 08, Revised task numbers to reflect current task numbers.

Revised K/A numbers to reflect NUREG 1021 Rev 8 Revised format to meet NTAFT JLOR03 Rev 1

10. Revision 09, Changed JPM to B.1.c from S-VQ-02 and incorporated procedure revisions.

Page 23 of 140

B.1.c Job Performance Measure (JPM)

SIMULATOR SETUP INSTRUCTIONS

14. Reset the simulator to any full power IC.

15. Run b.1.c.cae which performs the following:

• Insert a hydraulic ATWS (imf mrd277 65 & imf mrd278 60)

• ADS SRV solenoids have failed. (imf mes012, imf mes008, imf mes013, imf mes011, imf mes014, imf mes010, imf mes009).

• 'A' vacuum breaker sticks open (imf mca006)

• Provides dual indication for the vacuum breaker (ior q1h20lgp on)

(ior q1H16lgp on)

• Insert MSL break (imf mnb104 250)

• Complete scram actions

16. Place ECCS in PTL

17. Trip both TDRFPs and close the 1FW010A & 1FW010B valves

18. Start MDRFP and open min flow valve

19. Turn 1B SBLC on

20. Start the VC Emergency Makeup Unit and place the 'A' VC Train's Recirculation Charcoal Filters in operation IAW LGA-VQ-02 Attachment D.

21. Silence, acknowledge and reset annunciators.

22. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.

23. This completes the setup for this JPM.

Page 24 of 140

B.1.c Job Performance Measure (JPM)

INITIAL CONDITIONS

• You are an NSO

• Unit 1 was at rated conditions when a Main Steam Line break occurred.

• All rods did not go in on the scram.

• The 'A' Suppression Chamber-to-Drywell vacuum breaker appears to be stuck somewhere in mid-position.

• The operators have been directed to isolate the failed Suppression Chamber-to-Drywell chamber vacuum breaker.

• Suppression chamber pressure is approaching the Primary Containment Pressure Limit (PCPL)

• The 'A' VC Emergency Makeup Unit and 'A' VC/VE Recirculation Charcoal Filters are in operation.

• All of Unit 2 VQ dampers have been verified closed.

INITIATING CUE The Unit Supervisor has directed you to perform LGA-VQ-02 to decrease containment pressure. Inform the Unit Supervisor when containment pressure is decreasing.

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 25 of 140

B.1.c Job Performance Measure (JPM)

JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE All steps of this JPM are to be completed at control room panel 1PM06J unless otherwise noted.

NOTE Sequence is not required for 1 through 21 inclusive.

1. CHECK if VC Emergency At CR Panel 1PM06J, Examinee Makeup Unit AND VC/VE determines VC Emergency Recirculation Charcoal Filters are Makeup Unit AND VC/VE in operation Recirculation Charcoal Filters are in operation

• 2. Defeat isolations IAW Directs plant operator to defeat LGA-VQ-02 Attachment 1A. isolations IAW LGA-VQ-02 Attachment 1A.

SIM To defeat isolations, modify OP remote function iavp1jmp.

(mrf iavp1jmp installed)

CUE Call as plant operator and report that LGA-VQ-02 Attachment 1A is completed.

3. VERIFY 1VQ037, VQ TRAIN Examinee verifies 1VQ037, VQ INLET UPSTRM ISOL VLV, TRAIN INLET UPSTRM ISOL closed. VLV, closed.

4. VERIFY 1VQ047, DW N2 Examinee verifies VERIFY MAKEUP DWNST ISOL VLV 1VQ047, DW N2 MAKEUP closed. DWNST ISOL VLV closed.

5. VERIFY 1VQ030, DW Examinee verifies VERIFY VENT/PURGE INLET DWNST 1VQ030, DW VENT/PURGE ISOL VLV, CLOSED. INLET DWNST ISOL VLV, CLOSED.

Page 26 of 140

B.1.c Job Performance Measure (JPM)

Comment STEP ELEMENT STANDARD SAT UNSAT Number

6. VERIFY 1VQ034, DW Examinee verifies VERIFY VENT/PURGE OTLT UPSTRM 1VQ034, DW VENT/PURGE ISOL VLV, closed. OTLT UPSTRM ISOL VLV, closed.

7. VERIFY 1VQ035, DW Examinee verifies VERIFY VENT/PURGE OTLT UPSTRM 1VQ035, DW VENT/PURGE BYPASS ISOL, closed. OTLT UPSTRM BYPASS ISOL, closed.

8. VERIFY 1VQ048, DW N2 Examinee verifies VERIFY MAKEUP UPSTRM ISOL VLV, 1VQ048, DW N2 MAKEUP closed. UPSTRM ISOL VLV, closed.

9. VERIFY 1VQ042, DW N2 Examinee verifies VERIFY INERTING ISOL VLV, closed. 1VQ042, DW N2 INERTING ISOL VLV, closed.

10. VERIFY 1VQ029, DW Examinee verifies VERIFY VENT/PURGE INLT UPSTRM 1VQ029, DW VENT/PURGE ISOL VLV, closed. INLT UPSTRM ISOL VLV, closed.

11. VERIFY 1VQ068, DW Examinee verifies VERIFY VENT/PURGE OTLT DWNST 1VQ068, DW VENT/PURGE BYPASS ISOL, closed. OTLT DWNST BYPASS ISOL, closed.

12. VERIFY 1VQ036, DW Examinee verifies VERIFY VENT/PURGE OTLT DWNST 1VQ036, DW VENT/PURGE ISOL VLV, closed. OTLT DWNST ISOL VLV, closed.

13. VERIFY 1VQ031, SP Examinee verifies VERIFY VENT/PURGE OTLT UPSTRM 1VQ031, SP VENT/PURGE ISOL VLV, closed. OTLT UPSTRM ISOL VLV, closed.

14. VERIFY 1VQ032, SP Examinee verifies VERIFY VENT/PURGE OTLT UPSTRM 1VQ032, SP VENT/PURGE BYPASS ISOL, closed. OTLT UPSTRM BYPASS ISOL, closed.

15. VERIFY 1VQ027, SP Examinee verifies VERIFY VENT/PURGE INLT DWNST 1VQ027, SP VENT/PURGE Page 27 of 140

B.1.c Job Performance Measure (JPM)

Comment STEP ELEMENT STANDARD SAT UNSAT Number ISOL VLV, closed. INLT DWNST ISOL VLV, closed.

16. VERIFY 1VQ050, SP N2 Examinee verifies VERIFY MAKEUP DWNST ISOL VLV, 1VQ050, SP N2 MAKEUP closed. DWNST ISOL VLV, closed.

17. VERIFY 1VQ040, SP Examinee verifies VERIFY VENT/PURGE OTLT DWNST 1VQ040, SP VENT/PURGE ISOL VLV, closed. OTLT DWNST ISOL VLV, closed.

18. VERIFY 1VQ043, SP N2 Examinee verifies VERIFY INERTING ISOL VLV, closed. 1VQ043, SP N2 INERTING ISOL VLV, closed.

19. VERIFY 1VQ026, SP Examinee verifies VERIFY VENT/PURGE INLET 1VQ026, SP VENT/PURGE UPSTREAM ISOL VLV, closed. INLET UPSTREAM ISOL VLV, closed.

20. VERIFY 1VQ051, SP N2 Examinee verifies VERIFY MAKEUP UPSTRM ISOL VLV, 1VQ051, SP N2 MAKEUP closed. UPSTRM ISOL VLV, closed.

21. VERIFY 1VQ038, VQ TRAIN Examinee verifies VERIFY INLET DWNST ISOL VLV, 1VQ038, VQ TRAIN INLET closed. DWNST ISOL VLV, closed.

22. VERIFY 1VQ03Y, RWCU Examinee verifies VERIFY AREAS EXHAUST ISOL 1VQ03Y, RWCU AREAS DAMPER, closed. EXHAUST ISOL DAMPER, closed.

23. VERIFY 1VQ041, RB VENT Examinee verifies VERIFY EXHAUST DISCHARGE VLV, 1VQ041, RB VENT EXHAUST closed. DISCHARGE VLV, closed.

24. OPEN 1VQ041, RB VENT Examinee verifies OPEN EXHAUST DISCHARGE VLV. 1VQ041, RB VENT EXHAUST DISCHARGE VLV.

• 25. EVACUATE Reactor Building, Examinee determines evacuation Auxiliary Building, and Turbine is necessary and makes Building on both Units using plant announcement using plant page Page 28 of 140

B.1.c Job Performance Measure (JPM)

Comment STEP ELEMENT STANDARD SAT UNSAT Number page system, if required. system.

26. IF IA is NOT available to open a Examinee determines IA is 26" VQ pathway then VENT the available.

DW at CR Panel 1PM06J.

27. IF Suppression Pool level is >724' Examinee determines Suppression only vent DW. Pool level is <724'.

• 28. OPEN 1VQ032, SP Examinee opens 1VQ032, SP VENT/PURGE OTLT UPSTRM VENT/PURGE OTLT UPSTRM BYPASS ISOL. BYPASS ISOL.

• 29. OPEN 1VQ040, SP Examinee opens 1VQ040, SP VENT/PURGE OTLT DWNST VENT/PURGE OTLT DWNST ISOL VLV ISOL VLV Cue When examinee looks at DW pressure, state that its 100# and steady.

• 30. IF pressure will not remain LESS Examinee determines that THAN the PCPL OPEN 1VQ031, pressure will not remain less than SP VENT/PURGE OTLT PCPL and opens 1CQ031, SP UPSTRM ISOL VLV. VENT/PURGE OTLT UPSTRM ISOL VLV.

Cue When examinee looks at DW pressure, state that its 90# and decreasing.

31. Monitor drywell pressure for Examinee monitors drywell decreasing trend. pressure on 1PM13J for decreasing trend.

32. Informs Unit Supervisor of action Informs Unit Supervisor of action taken/status. taken/status.

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

JPM Stop Time:

Page 29 of 140

B.1.c Job Performance Measure (JPM)

Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Emergency vent the Primary Containment IAW LGA-VQ-02 JPM Number: B.1.c Revision Number: 09 Task Number and

Title:

29524.02 Reduce Drywell Pressure by Emergency Primary Containment Pressure Relief IAW LGA-VQ-02 K/A Number and Importance: 295024 EA1.19 3.3/3.4 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:

LGA-VQ-02 Rev 9 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 30 of 140

INITIAL CONDITIONS

• You are an NSO

• Unit 1 was at rated conditions when a Main Steam Line break occurred.

• All rods did not go in on the scram.

• The 'A' Suppression Chamber-to-Drywell vacuum breaker appears to be stuck somewhere in mid-position.

• The operators have been directed to isolate the failed Suppression Chamber-to-Drywell chamber vacuum breaker.

• Suppression chamber pressure is approaching the Primary Containment Pressure Limit (PCPL)

• The 'A' VC Emergency Makeup Unit and 'A' VC/VE Recirculation Charcoal Filters are in operation.

• All of Unit 2 VQ dampers have been verified closed.

Page 31 of 140

Exelon Nuclear Job Performance Measure BYPASS A FAILED LOCAL POWER RANGE MONITOR (LPRM)

JPM Number: B.1.d Revision Number: 03 Date: 1/22/2003 Developed By:

Facility Author Date Approved By:

Facility Representative Date Page 32 of 140

B.1.d 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 Page 33 of 140

B.1.d Job Performance Measure (JPM)

Revision Record (Summary)

11. Revision 02, Utilized new template & made minor editorial changes.

12. Revision 03, Changed JPM from S-NR-01 to B.1.d. Verified correct to current procedure.

Page 34 of 140

B.1.d Job Performance Measure (JPM)

SIMULATOR SETUP INSTRUCTIONS

24. Reset the simulator to any full power IC NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

25. Go to RUN.

26. To cause LPRM 48-33C to fail down scale - imf mni095. This will take about 2 minutes.

27. Verify no LPRMs are listed as INOP on the C APRM list on 1H13-P608.

28. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.

29. This completes the setup for this JPM.

Page 35 of 140

B.1.d Job Performance Measure (JPM)

INITIAL CONDITIONS

1. The unit is operating near full power.

2. You are the assist NSO.

3.LPRM 48-33C has failed downscale.

4. LOA-NR-101, Neutron Monitoring Trouble has been entered and completed through step B.2.3.

INITIATING CUE The US has requested you to perform section B.2.4 of LOA-NR-101, and bypassLPRM 48-33C. Inform the Unit Supervisor when step B.2.4 of LOA-NR-101 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 36 of 140

B.1.d Job Performance Measure (JPM)

JPM Start Time:

Comment SAT UNSAT Number STEP ELEMENT STANDARD

1. If possible, BYPASS the APRM Examinee bypasses C APRM at fed by the failed LPRM. 1H13-P603..

Cue If requested as US, C APRM may be bypassed.

• 2. Bypass failed LPRM detector. Bypass switch for LPRM 48-33C is in the BYPASS position at panel 1H13-P608.

• 3. REFER to Attachment B to assist Determines APRM operable by:

in determining the operability of 1. Equal to or greater than two associated APRM. LPRMs per level.

2. Equal to or greater than 14 LPRMs per channel.

4. SELECT control rod that displays Selects rod 50-35 and verifies affected LPRM detector and meter downscale..

VERIFY downscale reading on the meter.

5. REFER to T.S. 3.3.2.1 US informed of T.S. 3.3.2.1 Cue As US, youll address T.S. 3.3.2.1

• 6. Unbypass the APRM. C APRM unbypassed.

7. Notify a QNE. QNE notified or US informed to notify QNE.

Cue: If requested as US, youll notify QNE.

8. Refer to LTP 1600-28, LTP 1600-28 referred to or US Identification of LPRM notified.

abnormalties Cue As US, youll refer to LTP-1600-28.

Terminating The JPM is considered complete when the examinee has Cue notified the US that step B.2.4 of LOA-NR-101 is complete.

JPM Stop Time:

Page 37 of 140

B.1.d Job Performance Measure (JPM)

Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

bypass a Failed Local Power Range Monitor (LPRM)

JPM Number: B.1.d Revision Number: 03 Task Number and

Title:

2155.03 Bypass a failed local power range monitor (LPRM)

K/A Number and Importance: 215005, A2.02, 3.6./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: _4_ minutes Actual Time Used: minutes

References:

LOA-NR-101 Rev 6 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 38 of 140

INITIAL CONDITIONS The unit is operating near full power.

You are the assist NSO.LPRM 48-33C has failed downscale.

LOA-NR-101, Neutron Monitoring Trouble has been entered and completed through step B.2.3.

Page 39 of 140

Exelon Nuclear Job Performance Measure DONSHIFT REACTOR RECIRC PUMPS IAW LOP-RR-08 WITH A FAILURE OF BOTH PUMPS TO OFF JPM Number: B.1.e Revision Number: 01 Date: 1/22/2003 Developed By:

Facility Author Date Approved By:

Facility Representative Date Page 40 of 140

B.1.e 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 41 of 140

B.1.e Job Performance Measure (JPM)

Revision Record (Summary)

13. Revision 01 Revised S-RR-11 to B.1.e for ILT 02-01 exam. Incorporated recent procedure rev.

Page 42 of 140

B.1.e Job Performance Measure (JPM)

SIMULATOR SETUP INSTRUCTIONS

30. Reset the simulator to IC 38.

NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

31. IMF MRC0015 'B' RR pump fails to downshift, trips to zero.

32. IMF MRC0014 'A' RR pump fails to downshift, trips to zero.

33. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.

34. This completes the setup for this JPM.

Page 43 of 140

B.1.e Job Performance Measure (JPM)

INITIAL CONDITIONS

1. A reactor shutdown is in progress.

2. LGP-2-1 is complete up to Step E.1.6.

INITIATING CUE The Unit Supervisor has directed you to downshift the Reactor Recirc pumps IAW LOP-RR-08 step E.1. Inform the Unit Supervisor when the recirc pumps are both downshifted.

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 44 of 140

B.1.e Job Performance Measure (JPM)

JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number All steps of this JPM are to be completed at H13-P602 unless otherwise noted.

1. Verify 1G33-F101, RWCU Suct 1G33-F101 OPEN.

from Bottom Head Drn, is open.

2. At the 1DS001 Operator Station Accumulated Time for Delta RRFCV Process Overview Temp checked and logged if Screen. necessary.

CUE: If accumulated time not zero, you will log it in the unit log as the Unit Assist person.

3. Notify System Engineer of System Engineer notified.

Accumulated Time.

4. Verify FCL <66.7 %. FCL verified <66.7% by the use of one of the following:

- Reactor power and flow indications.

- Core Monitoring Code.

- - Dual Unit Monitor

• 5. Close MG set feed breakers 1A Control switches for LFMG SET and 1B. DRIVE MOTOR BKR 1A and LFMG SET DRIVE MOTOR BR 1B taken to start.

6. VERIFY LFMG output voltage A and B LFMG output voltage increases to 600 volts in <30 verified to be 600 volts.

seconds.

NOTE The B RR pump will downshift to zero in the following step.

• 7. TURN Motor control Breaker 3 Control switches for 'A' RR control Switches for BOTH A and MOTOR BKR 3A and 'B' RR B Reactor Recirc Pumps to the MOTOR BKR 3B taken to Transfer - MG position. Transfer MG simultaneously.

Page 45 of 140

B.1.e Job Performance Measure (JPM)

Comment STEP ELEMENT STANDARD SAT UNSAT Number

8. OBSERVE that Breakers 3A and Examinee observes that Breakers 3B open. 3A and 3B open.

9. OBSERVE that RR Pump speed Examinee observes RR pump decreases. speed decrease.

10. OBSERVE that LFMG SET GEN Examinee observes LFMG SET BKR 2A and LFMG SET GEN GEN BKR 2A and LFMG SET BKR 2B close. GNE BKR 2B do not close.

11. Notifies Control Room Supervisor Control Room Supervisor the RR pumps have tripped to notified.

zero.

CUE Understand that both RR pumps EVAL have tripped to zero, carry out actions IAW LOA-RR-101.

• 12. Operator initiates a manual PS pushbuttons armed and Reactor scram as directed by depressed, Mode Switch to S/D.

LOA-RR-101.

Terminating The JPM is considered complete when the scram is inserted.

Cue Further actions from LGP-3-2 are not required.

JPM Stop Time:

Page 46 of 140

B.1.e Job Performance Measure (JPM)

Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Downshift Reactor Recirc Pumps IAW LOP-RR-108 with a Failure of one Pump to Off JPM Number: B.1.e Revision Number: 01 Task Number and

Title:

22.015 Perform the Control Room Actions to respond to a Loss of One or Both RR Pumps IAW LOA-RR-101 K/A Number and Importance: 202001, A2.04 3.8/3.7 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: _20_ minutes Actual Time Used: minutes

References:

LOP-RR-08 Rev 27, LOA-RR-101 Rev 11, LGP-2-1 Rev 61 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 47 of 140

INITIAL CONDITIONS

1. A reactor shutdown is in progress.

2. LGP-2-1 is complete up to Step E.1.6.

Page 48 of 140

Exelon Nuclear Job Performance Measure LINE UP TO REFILL THE REACTOR VESSEL FROM THE FUEL POOL EMERGENCY MAKEUP PUMP IAW LGA-FC-01 JPM Number: B.1.f Revision Number: 00 Date: 1/9/2003 Developed By:

Facility Author Date Approved By:

Facility Representative Date Page 49 of 140

B.1.f 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.

________ 56. Task description and number, JPM description and number are identified.

________ 57. Knowledge and Abilities (K/A) references are included.

________ 58. Performance location specified. (in-plant, control room, or simulator)

________ 59. Initial setup conditions are identified.

________ 60. Initiating and terminating cues are properly identified.

________ 61. Task standards identified and verified by SME review.

________ 62. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

________ 63. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. _____ Date _____________

________ 64. Pilot test the JPM:

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

b. ensure performance time is accurate.

________ 65. If the JPM cannot be performed as written with proper responses, then revise the JPM.

________ 66. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 50 of 140

B.1.f Job Performance Measure (JPM)

Revision Record (Summary)

14. Revision 00, New JPM.

Page 51 of 140

B.1.f Job Performance Measure (JPM)

SIMULATOR SETUP INSTRUCTIONS

35. Reset the simulator to a full power IC..

36. IMF MRC033 3

37. Perform initial steps of scram procedure.

38. Place ECCS in PTL.

39. Trip RCIC turbine.

40. Trip TDRFPs and close their discharge valves.

41. Install spoolpiece to B RHR via remote functions.

42. Reduce MDRFP and allow level to stabilize at approximately -120 inches.

43. ADS to depressurize to < 150 psig.

44. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.

45. This completes the setup for this JPM.

Page 52 of 140

B.1.f Job Performance Measure (JPM)

INITIAL CONDITIONS

1. LGA-001 has been entered and an attempt is being made to restore water level.

2. Alternate injection is required.

3. RPV pressure is less that 150 psig.

4. The unit Supervisor has ordered LGA-FC-01 ALTERNATE VESSEL OR PRIMARY CONTAINMENT INJECFTION USING B FUEL POOL EMERGENCY MAKEUP PUMP to be entered and this procedure is complete up to and including Step E.2.g INITIATING CUE The Unit Supervisor has directed you to line up and inject into the reactor vessel using the B Fuel Pool Emergency Make up pump per LGA-FC-01 Step E.2.h. Notify the Unit Supervisor when the pump discharge is open and the pump is running with proper discharge pressure..

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 53 of 140

B.1.f Job Performance Measure (JPM)

JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE All steps of this JPM are to be completed at Control Room Panel 1H13-P601 unless otherwise noted.

1. VERIFY OPEN 1E12-F048B, 1B 1E12-F048B verified open.

RHR HX BYPASS VLV.

• 2. VERIFY OPEN 1E12-F094, Keylock switch for 1E12-F094 FUEL POOL EMER MU PMP taken to open.

TO 1B RHR UPSTRM ISOL.

• 3. VERIFY OPEN 1E12-F093, Keylock switch for 1E12-F093 FUEL POOL EMER MU PMP taken to open.

TO 1B RHR DWNST ISOL.

• 4. OPEN 1E12F042B, 1B RHR 1E12-F042 B verified open.

LPCI INJ VLV.

• 5. OPEN 1E12-F045B, FUEL POOL Directs local operator to throttle EMERG. MAKE-UP PUMP open 1FC045B 5 full turns.

DISCHARGE STOP, 5 full turns.

Cue Local operator reports valve Sim FC045B throttled open 5 full Op turns.

• 6. START 1B FUEL POOL Control Switch for 1B FUEL EMERG. MAKE-UP PUMP POOL EMERG MU PMP taken to start.

• 7. THROTTLE the 1FC045B, FUEL Local operator directed to throttle POOL EMERGENCY MAKEUP the FC045B to maintain 150 psig PUMP DISCHARGE STOP to in the discharge of the pump.

MAINTAIN at least 150 psig discharge pressure on FUEL POOL EMER MU PUMP 1B DISCHARGE, 1PI-FC004 while injecting to the vessel.

Cue Local operator reports valve Sim FC045B throttled.

Page 54 of 140

B.1.f Job Performance Measure (JPM)

Comment STEP ELEMENT STANDARD SAT UNSAT Number Op Note MRF VHSW45BD 100 60.

Sim Opens FC045B fully over 60 Op seconds.

8. Report lineup to reactor vessel Reports reactor lineup complete to complete to the Control Room the Control Room Supervisor Supervisor.

Terminating This JPM is considered complete, when the lineup is complete Cue and the Control Room Supervisor notified.

JPM Stop Time:

Page 55 of 140

B.1.f Job Performance Measure (JPM)

Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Line up to fill the reactor vessel from the Fuel Pool Emergency makeup Pump IAW LGA-FC-01 JPM Number: B.1.f Revision Number: 00 Task Number and

Title:

414.000,Evaluate plant conditions and restore RPV water level to >-150 inches using preferred and alternate sources IAW LGA-001.

K/A Number and Importance: 233000, 4.5/4.5 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: _20_ minutes Actual Time Used: minutes

References:

Line up to fill the reactor vessel from the Fuel Pool Emergency Makeup Pump IAW LGA-FC-01 Rev 8 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 56 of 140

INITIAL CONDITIONS

1. LGA-001 has been entered and an attempt is being made to restore water level.

2. Alternate injection is required.

3. RPV pressure is less that 150 psig.

4. The unit Supervisor has ordered LGA-FC-01 ALTERNATE VESSEL OR PRIMARY CONTAINMENT INJECFTION USING B FUEL POOL EMERGENCY MAKEUP PUMP to be entered and this procedure is complete up to and including Step E.2.g Page 57 of 140

Exelon Nuclear Job Performance Measure TURBINE FEEDWAER PUMP SURVEILLANCE WITH INABILITY TO RESET (LOS-FW-SR1)

JPM Number: B.1.g Revision Number: 00 Date: 1/22/2003 Developed By:

Facility Author Date Approved By:

Facility Representative Date Page 58 of 140

B.1.g 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.

________ 67. Task description and number, JPM description and number are identified.

________ 68. Knowledge and Abilities (K/A) references are included.

________ 69. Performance location specified. (in-plant, control room, or simulator)

________ 70. Initial setup conditions are identified.

________ 71. Initiating and terminating cues are properly identified.

________ 72. Task standards identified and verified by SME review.

________ 73. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

________ 74. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. _____ Date _____________

________ 75. Pilot test the JPM:

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

b. ensure performance time is accurate.

________ 76. If the JPM cannot be performed as written with proper responses, then revise the JPM.

________ 77. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 59 of 140

B.1.g Job Performance Measure (JPM)

Revision Record (Summary)

15. Revision 00, New JPM for ILT 02-01.

Page 60 of 140

B.1.g Job Performance Measure (JPM)

SIMULATOR SETUP INSTRUCTIONS

46. Reset the simulator to IC 38 with the MDRFP and the A TDRFP running..

NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

47. Insert the following override to defeat the A TDRFP Emerg Gov Trip Reset P.B.

IOR K4G04PSY False

48. Insert the following to override the tripped and reset lights on the turbine reset P.B.

IOR Q4G04RRY (2 0) off IOR Q4G04LGY (2 2) on

49. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.

50. This completes the setup for this JPM.

Page 61 of 140

B.1.g Job Performance Measure (JPM)

INITIAL CONDITIONS

1. The Unit is at 46% power.

2. The MDRFP and 'A' TDRFP are maintaining Reactor Level.

3. Maintenance has just completed work on the 'A' TDRFP Trip Dump Valve.

INITIATING CUE The Unit Supervisor has directed you to complete Att. C of LOS-FW-SR1 to test the 'A' TDRFP Emergency and Governor Lockout. An NLO is waiting locally at the A TDRFP.

Notify the US when Att. 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 62 of 140

B.1.g Job Performance Measure (JPM)

JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number

• 1. PLACE and HOLD A TDRFP Emerg Gov Lockout handswitch Turb Emerg Gov Lockout taken to LOCKED OUT position.

handswitch to LOCKED OUT position.

2. OBSERVE the following: The following observed:

• Locked Out light

• Locked Out light illuminates. illuminates.

• NORMAL light

• NORMAL light extinguishes extinguishes

• A TDRFP Emerg Gov

• A TDRFP Emerg Gov Lockout Alarm annunciates. Lockout Alarm annunciates.

• A TDRFP Turb Governor

• A TDRFP Turb Governor Trip Test RESET light Trip Test RESET light illuminated. illuminated.

• WAIT 10 seconds after the

• WAIT 10 seconds after the LOCKED OUT light LOCKED OUT light illuminates before performing illuminates before performing the next step. the next step.

• 3. DEPRESS A TDRFP Turb Emer A TDRFP Turb Emer Gov Trip Gov Trip Test Panel button and Test Panel button depressed and OBSERVE the following: the following observed:

• Turb A RESET light

• Turb A RESET light extinguishes. extinguishes.

• TRIPPED light

• TRIPPED light illuminates. illuminates.

• RFP TRP alarm

• RFP TRP alarm annunciates. annunciates.

• ALLOW system to flush

• ALLOW system to flush for 5 seconds. for 5 seconds

• 4. DEPRESS and HOLD A TDRFP A TDRFP RESET Panel button RESET Panel button and depressed and following observed:

OBSERVE the following:

• TRIPPED light Page 63 of 140

B.1.g Job Performance Measure (JPM)

Comment STEP ELEMENT STANDARD SAT UNSAT Number

• TRIPPED light extinguishes extinguishes

• Turb A RESET light

• Turb A RESET light illuminates.

illuminates.

• RFP Trip alarm CLEARS.

• RFP Trip alarm CLEARS.

5. RO notifies US of failure to reset US notified of failure to reset.

• 6. RO notifies NLO at A TDRFP to NLO notified to locally reset the reset the turbine by pulling the A TDRFP.

local reset lever.

NOTE When NLO notified to locally reset the A TDRFP, delete the override for the Emerg Gov Trip Reset then Trigger 2.

CUE As NLO at the A TDRFP, report that the A TDRFP trip lever has been pulled.

• 7. RO observes the following: Following observed:

• TRIPPED light

• TRIPPED light extinguishes. extinguishes.

• Turb A RESET light

• Turb A RESET light illuminates. illuminates.

• RFP Trip alarm CLEARS.

• RFP Trip alarm CLEARS.

8. RO releases A TDRFP Turb Emer RO waits 10 sec. After RESET Gov Trip Reset button 10 sec. light illuminates before releasing After RESET light illuminates. Trip Test button

• 9. RO releases A TDRFP Turb Emer A TDRFP Turb Emer Gov Gov Lockout handswitch and Lockout handswitch released and OBSERVES the following: following OBSERVED:

• LOCKED OUT light

• LOCKED OUT light extinguishes extinguishes

• Normal light illuminates.

• Normal light illuminates.

• Alarm A TDRFP Emerg

• Alarm A TDRFP Emerg Gov Lockout Alarm clears. Gov Lockout Alarm clears.

10. RO Notifies US the Att. C is US notified.

Page 64 of 140

B.1.g Job Performance Measure (JPM)

Comment STEP ELEMENT STANDARD SAT UNSAT Number complete.

Terminating The JPM is considered complete at this time.

Cue JPM Stop Time:

Page 65 of 140

B.1.g Job Performance Measure (JPM)

Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Turbine Feedwater Pump Surveillance (LOS-FW-SR1)

JPM Number: B.1.g Revision Number: 00 Task Number and

Title:

77.033,Complete the Control Room actions necessary to perform the TDRFP surveillance.

K/A Number and Importance: 259001 A4.02 3.9/3.7 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: _20_ minutes Actual Time Used: minutes

References:

Perform the Turbine Feedwater Pump Surveillance (LOS-FW-SR1Rev. 16) for the A TDRFP 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 66 of 140

INITIAL CONDITIONS

1. The Unit is at 46% power.

2. The MDRFP and 'A' TDRFP are maintaining Reactor Level.

3. Maintenance has just completed work on the 'A' TDRFP Trip Dump Valve.

Page 67 of 140

Exelon Nuclear Job Performance Measure INSTALL JUMPERS AND LIFT LEADS PER LGA-RI-02 TO USE RCIC FOR DEPRESSURIZING THE RPV JPM Number: B.2.a Revision Number: 09 Date: 1/23/2003 Developed By:

Facility Author Date Approved By:

Facility Representative Date Page 68 of 140

B.2.a 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.

________ 78. Task description and number, JPM description and number are identified.

________ 79. Knowledge and Abilities (K/A) references are included.

________ 80. Performance location specified. (in-plant, control room, or simulator)

________ 81. Initial setup conditions are identified.

________ 82. Initiating and terminating cues are properly identified.

________ 83. Task standards identified and verified by SME review.

________ 84. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

________ 85. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. _____ Date _____________

________ 86. Pilot test the JPM:

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

b. ensure performance time is accurate.

________ 87. If the JPM cannot be performed as written with proper responses, then revise the JPM.

________ 88. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 69 of 140

B.2.a Job Performance Measure (JPM)

Revision Record (Summary)

16. Revision 07, Utilized new template & made minor editorial changes.

17. Revision 08, Updated to incorporate Revision 8 of LGA-RI-02, added requirement to complete signatures and dates.

18. Revision 09, Changed JPM from P-RI-01 to B.2.a for ILT 02-01 evaluation.

Page 70 of 140

B.2.a Job Performance Measure (JPM)

SIMULATOR SETUP INSTRUCTIONS

51. No simulator setup required.

Page 71 of 140

B.2.a Job Performance Measure (JPM)

INITIAL CONDITIONS

• A reactor scram has occurred on Unit 1

• All control rods are full in.

• RPV pressure is 1000 psig.

• RPV Emergency Depressurization is required for secondary containment control but NO SRV's will open

• MSIV's will not open, even after isolation were defeated.

• RCIC has isolated due to high RCIC steam tunnel temperatures.

• You have a plant radio.

INITIATING CUE The Unit 1 NSO has directed you to perform Attachment 1B of LGA-RI-02 "RPV Depressurization Defeating RCIC Isolation Signals". Notify the Unit 1 NSO when the isolations are defeated.

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 72 of 140

B.2.a Job Performance Measure (JPM)

JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number

1. Obtain necessary procedure and Procedure and equipment equipment. obtained.

CUE You have obtained the equipment you have specified.

NOTE Equipment needed: 5 blue jumpers, a screwdriver, and electrical tape.

NOTE The procedure can be obtained in the control room. The equipment is in the LGA support locker. The support locker key is an LA key and can be obtained from the control room.

2. Locate panel 1(2)H13-P621 Examinee locates Panel 1(2)H13-P621.

NOTE Panel 1(2)H13-P621 is in the AEER.

NOTE Sequence is not required.

• 3. LIFT and separate leads on HFA Examinee simulates lifting, relay 1(2)E51A-K15 Pt. 13 in separating, and taping leads.

Panel 1(2)H13-P621.

CUE The leads indicated have been lifted as you described.

• 4. INSTALL jumper between Pt's. Examinee simulates installing AA-93 to AA-94 in Panel jumper.

1(2)H13-P621 CUE Jumper is installed where indicated.

• 5. INSTALL jumper between Pt's. Examinee simulates installing AA-27 to AA-28 in Panel jumper.

1(2)H13-P621 Page 73 of 140

B.2.a Job Performance Measure (JPM)

Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE Jumper is installed where indicated.

• 6. LIFT lead at CC-43 in Panel Examinee simulates lifting and 1(2)H13-P621 taping lead.

CUE The lead indicated has been lifted as you described.

• 7. LIFT lead at CC-74 in Panel Examinee simulates lifting and 1(2)H13-P621 taping lead.

CUE The lead indicated has been lifted as you described.

• 8. LIFT lead on HFA relay Examinee simulates lifting and 1(2)E51A-K3 Pt. 6 in panel taping lead.

1(2)H13-P621.

CUE The lead indicated has been lifted as you described.

• 9. LIFT lead on HFA relay Examinee simulates lifting and 1(2)E51A-K5 Pt. 3 in panel taping lead.

1(2)H13-P621.

CUE The lead indicated has been lifted as you described.

• 10. LIFT lead on HFA relay Examinee simulates lifting and 1(2)E51A-K33 Pt. 13 in panel taping lead.

1(2)H13-P618.

CUE The lead indicated has been lifted as you described.

NOTE Panel 1(2)H13-P618 is located in AEER.

• 11. Install jumper between Pt's. 5 and Examinee simulates installing 6 on HFA relay 1(2)E51A-K60 in jumper.

panel 1(2)H13-P618.

CUE Jumper is installed where indicated.

Page 74 of 140

B.2.a Job Performance Measure (JPM)

Comment STEP ELEMENT STANDARD SAT UNSAT Number

• 12. LIFT lead on HFA relay Examinee simulates lifting and 1(2)E51A-K60 Pt. 13 in panel taping lead.

1(2)H13-P618.

CUE The lead indicated has been lifted as you described.

• 13. Install jumper between Pt's. 11 Examinee simulates installing and 12 on HFA relay 1(2)E51A- jumper.

K60 in panel 1(2)H13-P618.

CUE Jumper is installed where indicated.

• 14. INSTALL Jumper between Pt's. Examinee simulates installing EE-1 and EE-2 in panel 1(2)H13- jumper.

P618.

CUE Jumper is installed where indicated.

• 15. LIFT lead on HFA relay Examinee simulates lifting and 1(2)E51A-K59 Pt. 13 in panel taping lead.

1(2)H13-P618.

CUE The lead indicated has been lifted as you described.

16. COMPLETE all required Examinee completes or simulates signatures and dates completing all required signatures and dates.

17. Notify the Unit 1 NSO that Examinee simulates notifying the isolations have been defeated. Unit 1 NSO.

Terminating The JPM is considered complete when signatures are finished Cue and the Unit 1 NSO is informed.

JPM Stop Time:

Page 75 of 140

B.2.a Job Performance Measure (JPM)

Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Install jumpers and lift leads per LGA-RI-02 to use RCIC for depressurizing the RPV JPM Number: B.2.a Revision Number: 09 Task Number and

Title:

401.000 Evaluate plant conditions, locate and perform LGA-RI-02 include installation/removal of a jumper/lifted lead.

K/A Number and Importance: 2.1.30 3.9/3.4 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:

LGA-RI-02 Rev 8 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 76 of 140

INITIAL CONDITIONS

• A reactor scram has occurred on Unit 1

• All control rods are full in.

• RPV pressure is 1000 psig.

• RPV Emergency Depressurization is required for secondary containment control but NO SRV's will open

• MSIV's will not open, even after isolation were defeated.

• RCIC has isolated due to high RCIC steam tunnel temperatures.

• You have a plant radio.

Page 77 of 140

Exelon Nuclear Job Performance Measure PERFORM THE LOCAL ACTIONS TO START UP THE MAIN STACK WRGM JPM Number: B.2.b Revision Number: 01 Date: 1/23/2003 Developed By:

Facility Author Date Approved By:

Facility Representative Date Page 78 of 140

B.2.b 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.

________ 89. Task description and number, JPM description and number are identified.

________ 90. Knowledge and Abilities (K/A) references are included.

________ 91. Performance location specified. (in-plant, control room, or simulator)

________ 92. Initial setup conditions are identified.

________ 93. Initiating and terminating cues are properly identified.

________ 94. Task standards identified and verified by SME review.

________ 95. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

________ 96. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. _____ Date _____________

________ 97. Pilot test the JPM:

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

b. ensure performance time is accurate.

________ 98. If the JPM cannot be performed as written with proper responses, then revise the JPM.

________ 99. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 79 of 140

B.2.b Job Performance Measure (JPM)

Revision Record (Summary)

19. Revision 00, New JPM

20. Revision 01, Changed JPM designation from P-PR-02 to B.2.b for ILT 02-01 evaluation. Checked JPM per new procedure rev.

Page 80 of 140

B.2.b Job Performance Measure (JPM)

SIMULATOR SETUP INSTRUCTIONS

52. No setup required.

53. Provide a copy of LOP-PR-04 Startup, Operation, and Troubleshooting of the Station Vent Stack Wide Range Radiation Monitoring System when examinee describes proper location to locate one.

Page 81 of 140

B.2.b Job Performance Measure (JPM)

INITIAL CONDITIONS

1. The Low Range Stack WRGM sample pump has been requested OOS.

2. The WRGM is lined up per LOP-PR-06M, Unit 0 Station Vent Stack Process Rad. Mechanical Checklist.

3. You have a plant radio.

4. Radiation levels in the plant are normal.

INITIATING CUE The Unit 1 NSO has directed you to perform the in plant actions to place the Mid/Hi Range Sample Pump and Aux Sample Pump in service per LOP-PR-04. Inform the Unit 1 NSO when step E.8.6 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 82 of 140

B.2.b Job Performance Measure (JPM)

JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number

• 1. On panel 0PLE6J, VERIFY local The Examinee verifies that the C/S for Aux Sample Pump is in C/S for the Aux Sample Pump is AUTO. in AUTO.

CUE: The Switch is in AUTO.

• 2. On panel 0PLD5J, VERIFY the The Examinee locates and verifies Mid./Hi Range Sample Pump discharge valve open.

Discharge flow valve is open.

NOTE The valve is labeled 0PLD5J High Range Outlet Stop (No EPN)

CUE: The valve is open.

• 3. On panel 0PLD5J, START the The Examinee starts the Mid./Hi Mid./Hi Range Sample Pump by Range Sample Pump by placing placing the C/S to ON. the C/S to ON..

CUE: The Mid/Hi Range Sample pump is running..

• 4. On panel 0PLD5J, SHUTDOWN The Examinee places the C/S to the Low Range Sample Pump by OFF for the Low Range Sample placing the C/S to OFF. Pump.

CUE: The Low Range Sample Pump is OFF.

• 5. VERIFY the Aux Sample Pump The Examinee VERIFIES the Aux AUTO STARTS. Sample Pump AUTO STARTS.

CUE: The Aux Sample Pump is running.

Page 83 of 140

B.2.b Job Performance Measure (JPM)

• 6. VERIFY isokinetic flow by taking The Examinee verifies flow the sum of the Aux Sample Pump within Att. B limits.

Local Flow Indicator (0D18-N532) and the Mid/Hi Range Sample Pump RM-23 reading (Mon 033) as the total sample flow. Compare the Stack Flow (Mon 029) and VERIFY within the Attachment B limits.

CUE: If requested, Aux Sample flow from 0D18-N1532 is .8 CFM.

Mid/Hi Range Sample Pump flow is 1.6 CFM. Main Vent Stack Flow is 10 x 105 CFM

• 7. Verify Limits within Att. B The Examinee adds .8 and 1.6 to establish sample flow rate of 2.4 CFM which is within limits of Att B and informs US he is complete with step E.8.6.

CUE: When US informed flow within limits. Respond to examinee JPM is complete.

JPM Stop Time:

Page 84 of 140

B.2.b Job Performance Measure (JPM)

Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Perform the In Plant Actions to Start Up the WRGM JPM Number: B.2.b Revision Number: 01 Task Number and

Title:

52.01 Perform the in plant actions to startup the station Vent Stack Wide Range Radiation Monitoring System.

K/A Number and Importance: 272000 A1.01 3.2/3.2 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: _20_ minutes Actual Time Used: minutes

References:

LOP-PR-04 Revision 19 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 85 of 140

INITIAL CONDITIONS

1. The Low Range Stack WRGM sample pump has been requested OOS service.

2. The WRGM is lined up per LOP-PR-06M, Unit 0 Station Vent Stack Process Rad.

Mechanical Checklist.

3. You have a plant radio.

4. Radiation levels in the plant are normal.

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 86 of 140

Exelon Nuclear Job Performance Measure VERIFICATION OF LOW PRESSURE HEATER 13B TRIP JPM Number: B.2.c Revision Number: 01 Date: 1/23/2003 Developed By:

Facility Author Date Approved By:

Facility Representative Date Page 87 of 140

B.2.c 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.

________ 100. Task description and number, JPM description and number are identified.

________ 101. Knowledge and Abilities (K/A) references are included.

________ 102. Performance location specified. (in-plant, control room, or simulator)

________ 103. Initial setup conditions are identified.

________ 104. Initiating and terminating cues are properly identified.

________ 105. Task standards identified and verified by SME review.

________ 106. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

________ 107. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. _____ Date _____________

________ 108. Pilot test the JPM:

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

b. ensure performance time is accurate.

________ 109. If the JPM cannot be performed as written with proper responses, then revise the JPM.

________ 110. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 88 of 140

B.2.c Job Performance Measure (JPM)

Revision Record (Summary)

21. Revision 00, New JPM.

22. Revision 01, Changed JPM designation from P-HD-03 to B.2.c for ILT 02-01 evaluation. Revised per current procedure rev.

Page 89 of 140

B.2.c Job Performance Measure (JPM)

SIMULATOR SETUP INSTRUCTIONS

54. No setup required.

55. Provide LOA-HD-101 when requested.

Page 90 of 140

B.2.c Job Performance Measure (JPM)

INITIAL CONDITIONS

1. Unit 1 is at 100% power.

2. The 13B Low Pressure Heater has isolated.

3. Actions are being carried out IAW LOA-HD-101.

4. You are an extra NSO.

5. You have a plant radio.

INITIATING CUE The Unit 1 NSO directs you to perform Step B.6.4 of LOA-HD-101. Inform the Unit 1 NSO when step B.6.4 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 91 of 140

B.2.c Job Performance Measure (JPM)

JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE This alternate path JPM assumes that the 14B Heater Normal and Emergency Drains failed to automatically reposition to isolate inputs to the 13B Heater.

NOTE The following steps are performed locally at the heater controls.

1. CHECK 1HD053B, 14B The Examinee checks 1HD053B Emergency Drain OPEN. open.

CUE: The valve has green closed indication.

2. CHECK 12HD032B, 14B Normal The Examinee checks 1HD032B Drain CLOSED closed.

CUE: The valve has green open and closed indication.

NOTE The Examinee must recognize the abnormal situation and take steps IAW the "Response Not Obtained" column.

CUE: As the Unit 1 NSO and as necessary, acknowledge any reports made by the Examinee. If the Examinee inquires, the 13B Heater Hi Level alarm has annunciated.

3. At 1LIC-HD047, MANUALLY The Examinee simulates manually OPEN 1HD053B, 14B opening 1HD053B by placing the Emergency Drain controller in Manual and reducing air pressure to the valve.

CUE: The valve has red open indication.

Page 92 of 140

B.2.c Job Performance Measure (JPM)

Comment STEP ELEMENT STANDARD SAT UNSAT Number

• 4. AT 1LIC-HD046 MANUALLY The Examinee simulates manually CLOSE 1HD032B, 14B Normal closing 1HD032B by placing the Drain. controller in Manual and decreasing air pressure to the valve.

CUE: The valve has green closed indication.

Terminating The JPM is considered complete when the Unit 1 NSO is Cue informed that inputs to the 13B Heater have been isolated.

JPM Stop Time:

Page 93 of 140

B.2.c Job Performance Measure (JPM)

Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Verification of Low Pressure Heater 13A Trip JPM Number: B.2.c Revision Number: 01 Task Number and

Title:

79.01 "Respond to a Loss of Feedwater Heater(s)"

K/A Number and Importance: 256000 A2.08 3.1/3.1 Suggested Testing Environment: {Type suggested testing environment here}

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: _12_ minutes Actual Time Used: minutes

References:

LOA-HD-101 Rev 7 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 94 of 140

INITIAL CONDITIONS

1. Unit 1 is at 100% power.

2. The 13B Low Pressure Heater has isolated.

3. Actions are being carried out IAW LOA-HD-101.

4. You are an extra NSO.

5. You have a plant radio.

Page 95 of 140

Exelon Nuclear Job Performance Measure DETERMINE REPORTING REQUIREMENTS JPM Number: SA.1.1 Revision Number: 03 Date: 02/26/2003 Developed By:

Facility Author Date Approved By:

Facility Representative Date Page 96 of 140

SA.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.

________ 111. Task description and number, JPM description and number are identified.

________ 112. Knowledge and Abilities (K/A) references are included.

________ 113. Performance location specified. (in-plant, control room, or simulator)

________ 114. Initial setup conditions are identified.

________ 115. Initiating and terminating cues are properly identified.

________ 116. Task standards identified and verified by SME review.

________ 117. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

________ 118. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. _____ Date _____________

________ 119. Pilot test the JPM:

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

b. ensure performance time is accurate.

________ 120. If the JPM cannot be performed as written with proper responses, then revise the JPM.

________ 121. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 97 of 140

SA.1.1 Job Performance Measure (JPM)

Revision Record (Summary)

23. Revision 00, New JPM

24. Revision 03, Changed JPM designation from A-SO-03 to SA.1.1 for ILT 02-01 evaluation.

MATERIALS

1. This JPM should be conducted in a location that provides easy access to the required reference procedures (simulator, library, SM office, etc.).

2. The following procedures are required to be available should the candidate request them:

• Exelon Reportability Reference Manual (Includes LS-AA-1010, 1020, 1110, 1120, and 1130)

• NSP-OP-AA-106-101, NGG Significant Event Reporting

• LOA-EM-001, Microwave Tower Abnormal Procedure Page 98 of 140

SA.1.1 Job Performance Measure (JPM)

SIMULATOR SETUP INSTRUCTIONS

1. No simulator setup required.

Page 99 of 140

SA.1.1 Job Performance Measure (JPM)

INITIAL CONDITIONS

• Unit 1 is near rated conditions.

• It is a normal working day.

• You are an extra SRO

• One hour ago, an accident occurred in the Owner Controlled Area. A large semi-tractor-trailer backed into the Microwave tower causing it to collapse. There were no injuries, but the tower will be down for at least a week.

• A prompt investigation has been initiated.

INITIATING CUE The Shift Manager has directed you to determine any reportability requirements. He also informs you that he has been unable to reach the Duty Station Manager and directs you to determine the station and corporate communication requirements, if any, for this event.

Inform the Shift Manager when you have completed your determinations.

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 100 of 140

SA.1.1 Job Performance Measure (JPM)

JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number Note: The student may also refer to LOA-EM-001 for guidance.

• 1. Determine reporting requirements Determines event:

IAW Exelon Reportability

• Is reportable per SAF 1.10 Reference Manual.

• Requires notification of the NRC via ENS within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />.

• 2. Determine notification Notification of following requirements IAW NSP-OP-AA- individuals determined to be 106-101, NGG Significant Event required:

Reporting.

• Site VP

• Plant Manager

• Senior Manager Operations

• Nuclear Duty Officer

• Station Manager

• Experience Assessment /

Regulatory Assurance Manager

• Senior Resident Inspector

• Site Oversight Manager

3. Shift Manager notified. Shift Manager informed of reporting and notification requirements.

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

JPM Stop Time:

Page 101 of 140

SA.1.1 Job Performance Measure (JPM)

Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Determine Reporting Requirements JPM Number: SA.1.1 Revision Number: 03 Task Number and

Title:

755.02.00 During performance of tasks apply the administrative requirements of ROLES and RESPONSIBILITIES OF ON-SHIFT PERSONNEL IAW OP-AA-101-102.

K/A Number and Importance: 2.1.14 2.5/3.3 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:

Exelon Reportability Reference Manual, Rev 1; NSP-OP-AA-106-101, NGG Significant Event Reporting, 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:

Page 102 of 140

INITIAL CONDITIONS

• Unit 1 is near rated conditions.

• It is a normal working day.

• You are an extra SRO

• One hour ago, an accident occurred in the Owner Controlled Area. A large semi-tractor-trailer backed into the Microwave tower causing it to collapse. There were no injuries, but the tower will be down for at least a week.

• A prompt investigation has been initiated.

Page 103 of 140

Exelon Nuclear Job Performance Measure PERFORM OFFSET POWER VERIFICATION JPM Number: SA.1.2 Revision Number: 00 Date: 02/26/2003 Developed By:

Facility Author Date Approved By:

Facility Representative Date Page 104 of 140

SA.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.

________ 122. Task description and number, JPM description and number are identified.

________ 123. Knowledge and Abilities (K/A) references are included.

________ 124. Performance location specified. (in-plant, control room, or simulator)

________ 125. Initial setup conditions are identified.

________ 126. Initiating and terminating cues are properly identified.

________ 127. Task standards identified and verified by SME review.

________ 128. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

________ 129. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. _____ Date _____________

________ 130. Pilot test the JPM:

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

b. ensure performance time is accurate.

________ 131. If the JPM cannot be performed as written with proper responses, then revise the JPM.

________ 132. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 105 of 140

SA.1.2 Job Performance Measure (JPM)

Revision Record (Summary)

25. Revision 00, New JPM MATERIALS

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

Page 106 of 140

SA.1.2 Job Performance Measure (JPM)

SIMULATOR SETUP INSTRUCTIONS

56. Reset the simulator to any full power IC.

57. This completes the setup for this JPM.

Page 107 of 140

SA.1.2 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 108 of 140

SA.1.2 Job Performance Measure (JPM)

JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number

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

or Bus 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 Verifies the following available.

142 and SAT 242/Backfed UAT

• L0101 or L0102 and 241 from the following offsite lines:

• L0103 or L0104

• L0101 or L0102 and

• L0103 or L0104

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

142Y and 143.

• ACB 1412 OPERABLE/closed and

• ACB 1422 OPERABLE/closed and

• ACB 1432 OPERABLE/closed Page 109 of 140

SA.1.2 Job Performance Measure (JPM)

Comment STEP ELEMENT STANDARD SAT UNSAT Number

• 4. Verify -the alternate qualified Following verified:

offsite circuit is available to o The other Unit SAT TR 242 supply power to Buses 141Y and available with:

142Y:

• ACB 2412, 2414, and o The other Unit SAT TR 242 1414 OPERABLE/closed.

available with:

• ACB 2422, 2424 and 1424

• ACB 2412, 2414, and OPERABLE/closed.

1414 OPERABLE/closed.

o The other Unit UAT TR 241

• ACB 2422, 2424 and 1424 Backfed per LOP-AP-01, OPERABLE/closed. including appropriate o The other Unit UAT TR 241 attachments, with:

Backfed per LOP-AP-01,

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

attachments, with:

• ACB 2421, 2425, 2424

• ACB 2411, 2415, 2414 and 1424 and 1414 OPERABLE/closed.

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

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

JPM Stop Time:

Page 110 of 140

SA.1.2 Job Performance Measure (JPM)

Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Verify Offsite Power Lineup JPM Number: SA.1.2 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 111 of 140

INITIAL CONDITIONS

• Unit 1 and 2 are at near rated conditions.

• It is a normal working day.

Page 112 of 140

Exelon Nuclear Job Performance Measure DETERMINE ALLOWED EOOS COMBINATIONS JPM Number: SA.2.1 Revision Number: 00 Date: 01/26/2003 Developed By:

Facility Author Date Approved By:

Facility Representative Date Page 113 of 140

SA.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.

________ 133. Task description and number, JPM description and number are identified.

________ 134. Knowledge and Abilities (K/A) references are included.

________ 135. Performance location specified. (in-plant, control room, or simulator)

________ 136. Initial setup conditions are identified.

________ 137. Initiating and terminating cues are properly identified.

________ 138. Task standards identified and verified by SME review.

________ 139. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

________ 140. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. _____ Date _____________

________ 141. Pilot test the JPM:

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

b. ensure performance time is accurate.

________ 142. If the JPM cannot be performed as written with proper responses, then revise the JPM.

________ 143. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 114 of 140

SA.2.1 Job Performance Measure (JPM)

Revision Record (Summary)

26. Revision 00, New JPM.

Page 115 of 140

SA.2.1 Job Performance Measure (JPM)

SIMULATOR SETUP INSTRUCTIONS

58. No simulator setup required.

59. A copy of the Tech Specs and LOA-HD-101 must be available to the trainee.

Page 116 of 140

SA.2.1 Job Performance Measure (JPM)

INITIAL CONDITIONS You are an extra SRO on shift.

Unit 1 is operating in single loop operations. All required actions for single loop operation have been completed.

Subsequently a loss of feed water heating occurred on Unit 1. The loss of feedwater heating is of such a nature that it will not be recovered for at least 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />. The crew entered LOA-HD-101 and is following the procedure. Unit 1 Rx power is 75%, and feedwater temperature is 310°F before the crew starts to reduce Rx power in accordance with LOA-HD-101.

INITIATING CUE The Shift Manager has assigned you to determine the Tech Spec required actions, if any.

Inform the Shift Manager when you have completed this task.

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 117 of 140

SA.2.1 Job Performance Measure (JPM)

JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number

1. Reviews LOA-HD-101 for Examinee reviews section B.1 for applicability Loss of Feedwater Heating.

Cue: If asked for an OD-20 or to talk to a QNE, report the QNE has been informed and will contact the shift upon arrival.

2. Plots the temperature on the curve Examinee for Rx Power and Temperature.

• Determines the Feedwater Heating is Declared OOS, per graph in LOA-HD-101

• Determines Unit 1 is operating in a condition not specified in the COLR (Core Operating Limits Report). The combination of FW Heating OOS & SLO is not allowed per the COLR.

Note: Performance of Step 3 or 4 would meet the conditions of the critical step.

• 3. Refers to Tech Spec 3.2.2 for Examinee MCPR Determines TS actions

• Restore MCPR to within limits in 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />

• Reduce Thermal Power to

<25% RPT in the next 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.

Page 118 of 140

SA.2.1 Job Performance Measure (JPM)

Comment STEP ELEMENT STANDARD SAT UNSAT Number

• 4. Refers to Tech Spec 3.2.3 for Examinee LHGR Determines TS actions

• Restore LHGR to within limits in 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />

• Reduce Thermal Power to

<25% RPT in the next 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.

NOTE The requirement is to get both the 2 hour2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> & 4 hour4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> Timeclocks correct. The reason may or may not be communicated to the Shift Manager.

• 5. Informs the Shift Manager of the Informs the Shift Manager of the TS Timeclocks due to a non- TS Timeclocks allowed combination of Equipment OOS.

JPM Stop Time:

Page 119 of 140

SA.2.1 Job Performance Measure (JPM)

Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Determine Allowed EOOS Combinations JPM Number: SA.2.1 Revision Number: 00 Task Number and

Title:

774.010 Given the proper procedure and a Tech Spec which requires a timeclock for actions, identify and prepare the Technical Specification required actions IAW station procedures.

K/A Number and Importance: 2.1.11, K/A importance RO 3.0 SRO 3.8 Suggested Testing Environment: Simulator or any classroom with procedures available 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: _ _ minutes Actual Time Used: minutes

References:

LOA-HD-101, Rev. 7, T.S. 3.2.2 and 3.2.3.

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 120 of 140

INITIAL CONDITIONS You are an extra SRO on shift.

Unit 1 is operating in single loop operations. All required actions for single loop operation have been completed.

Subsequently a loss of feed water heating occurred on Unit 1. The loss of feedwater heating is of such a nature that it will not be recovered for at least 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />. The crew entered LOA-HD-101 and is following the procedure. Unit 1 Rx power is 75%, and feedwater temperature is 310°F before the crew starts to reduce Rx power in accordance with LOA-HD-101.

Page 121 of 140

Exelon Nuclear Job Performance Measure Radwaste Discharge Source Check JPM Number: SA.3.1 Revision Number: 00 Date: 3/5/2003 Developed By:

Facility Author Date Approved By:

Facility Representative Date Page 122 of 140

SA.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.

________ 144. Task description and number, JPM description and number are identified.

________ 145. Knowledge and Abilities (K/A) references are included.

________ 146. Performance location specified. (in-plant, control room, or simulator)

________ 147. Initial setup conditions are identified.

________ 148. Initiating and terminating cues are properly identified.

________ 149. Task standards identified and verified by SME review.

________ 150. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

________ 151. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. _____ Date _____________

________ 152. Pilot test the JPM:

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

b. ensure performance time is accurate.

________ 153. If the JPM cannot be performed as written with proper responses, then revise the JPM.

________ 154. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 123 of 140

SA.3.1 Job Performance Measure (JPM)

Revision Record (Summary)

27. Revision 00, New JPM for ILT 02-01.

Page 124 of 140

SA.3.1 Job Performance Measure (JPM)

SIMULATOR SETUP INSTRUCTIONS

60. Reset to any power IC.

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

Page 125 of 140

SA.3.1 Job Performance Measure (JPM)

INITIAL CONDITIONS

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

• OLS006, Makeup Blowdown Cross Connect Valve is closed.

• 1WF05T, U1 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 and 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.

Page 126 of 140

SA.3.1 Job Performance Measure (JPM)

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 127 of 140

SA.3.1 Job Performance Measure (JPM)

JPM Start Time:

Comment SAT UNSAT Number STEP ELEMENT STANDARD

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

2. Record "as left" High Alarm/Trip High Alarm/Trip setpoint setpoint from most recent recorded as 2E105 (from initial LIS-PR-001 conditions).

3. Record "as left" High High High High Alarm/Trip setpoint Alarm/Trip setpoint from most recorded as 6E105 (from initial recent LIS-PR-001. conditions).

4. Record date of most recent Today's date recorded per initial LIS-PR-001. conditions.

5. Place mode selector switch to CK Mode selector switch to CK SOURCE and record reading after SOURCE and reading recorded it has stabilized. If no visible after it has stabilized.

deflection notify US.

• 6. Check High-High Rad Inop alarm Unit Supervisor notified that is received on Panel alarm 1H13-P601-B302, NOT 1H13-P601-B302, if NOT Notify received.

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, Depress Reset OPERATE, Reset (DNSCL/INOP) pushbutton and (DNSCL/INOP) pushbutton observe LCRM reading returns to depressed.

normal.

8. Check background reading from Background reading from step Step 1.20.6 is within 20% of Step 1.20.6 is within 20% of step 1.20.1, if not, contact Unit 1.20.1.

Supervisor.

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

10. Notifies US that Step 1.20.8 is US notified step 1.20.8 complete.

complete.

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

JPM Stop Time:

Page 128 of 140

SA.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 actins 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 SRO Only: 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:

Page 129 of 140

INITIAL CONDITIONS

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

• OLS006, Makeup Blowdown Cross Connect Valve is closed.

• 1WF05T, U1 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 and 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 Page 130 of 140

Exelon Nuclear Job Performance Measure PERFORM TRANSFER OF COMMAND AND CONTROL TO TSC JPM Number: SA.4.1 Revision Number: 00 Date: 1/27/2003 Developed By:

Facility Author Date Approved By:

Facility Representative Date Page 131 of 140

SA.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.

________ 155. Task description and number, JPM description and number are identified.

________ 156. Knowledge and Abilities (K/A) references are included.

________ 157. Performance location specified. (in-plant, control room, or simulator)

________ 158. Initial setup conditions are identified.

________ 159. Initiating and terminating cues are properly identified.

________ 160. Task standards identified and verified by SME review.

________ 161. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

________ 162. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. _____ Date _____________

________ 163. Pilot test the JPM:

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

b. ensure performance time is accurate.

________ 164. If the JPM cannot be performed as written with proper responses, then revise the JPM.

________ 165. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 132 of 140

SA.4.1 Job Performance Measure (JPM)

Revision Record (Summary)

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

MATERIALS

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

• EP-A-112, Emergency Response Organization (ERO) / Emergency Response Facility (ERF) Activation and Operation.

• A copy of EP-AA-112-100, Control Room Operations, marked up to Step 2, Transfer of Command and Control.

• Copy of a rough log of the event.

Page 133 of 140

SA.4.1 Job Performance Measure (JPM)

SIMULATOR SETUP INSTRUCTIONS

62. No simulator setup required.

Page 134 of 140

SA.4.1 Job Performance Measure (JPM)

INITIAL CONDITIONS

• U1 is in an emergency situation resulting in a reactor trip and safety injection.

• Conditions have degraded and you have declared a Site Emergency under EAL FS1, 30 minutes ago.

• The TSC is fully activated and ready in all aspects to assume Command and Control.

• A rough log has been kept.

INITIATING CUE

• You are the Shift Manager/Acting Station Director.

• Perform EP-AA-112 steps 1 through 6 of Att. 1 to transfer the turnover of Command and Control to the TSC during a Site Emergency.

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 135 of 140

SA.4.1 Job Performance Measure (JPM)

JPM Start Time:

Comment SAT UNSAT Number STEP ELEMENT STANDARD

1. Obtain a copy of EP-AA-112, Examinee identifies where EP's "Emergency Response can be obtained.

Organization (ERO)/Emergency Response Facility (ERF)_

Activation and Operation".

CUE After examinee identifies where EPs can be obtained, provide examinee with copy of EP-AA-112.

• 2. Refer to EP-AA-112 Att. 1 and Locates and opens EP-AA-112 fills out classification level and Att. 1 and fills out the following offsite notification status. information:

• Station and Unit

• Current Classification, EAL and time.

• Latest State/Local notification, No. and time.

• Latest NRC notification, No.

and time.

• 3. Refer to EP-AA-112 Att. 1 and Locates and opens EP-fills out pertinent information AA-112 Att. 1 and fills status. out the following information:

• ERDS Activated - Yes -20 min. ago

• Accountability Initiated - YES

- 27 min. ago.

• Site Evacuation Initiated -

YES - 5 min. ago.

• Release Occurring - NO

• In-Plant/Site Radiological Concerns - NO

• Off-Site Assistance Requested

- NO

• Station Priorities reviewed -

YES Page 136 of 140

SA.4.1 Job Performance Measure (JPM)

• 4. Refers to EP-AA-112 Att. 1.5 and Determines TSC ready to perform determines TSC will perform the non-delegable functions.

following:

• Event Classification - YES

• Event Classification

• PAR Decision Making - YES

• PAR Decision Making

• State/Local Notifications -

• State/Local Notifications YES

• Emergency Exposure Controls

• Emergency Exposure Controls

- YES CUE As communicator in the TSC respond YES to #4 above (TSC will perform all)

• 5. Determine TSC has Command Determines TSC has Command and Control and Control Adequately staffed to perform non-delegable duties - YES Briefed on event status - YES Transferred to TSC - yes Terminating Upon completion of Att. 1, notify the examinee that JPM is Cue considered complete at this time.

JPM Stop Time:

Page 137 of 140

SA.4.1 Job Performance Measure (JPM)

Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Perform Transfer of Command and Control to TSC JPM Number: SA.4.1 Revision Number: 00 Task Number and

Title:

701.001 Perform action required as the Acting Station Director K/A Number and Importance: 2.4.40 2.3/4.0 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: _15_ minutes Actual Time Used: minutes

References:

EP-AA-112 Rev 6 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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SA.4.1 Job Performance Measure (JPM)

INITIAL CONDITIONS

• U1 is in an emergency situation resulting in a reactor trip and safety injection.

• Conditions have degraded and you have declared a Site Emergency under EAL FS1, 30 minutes ago.

• The TSC is fully activated and ready in all aspects to assume Command and Control.

• A rough log has been kept.

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SA.4.1 Job Performance Measure (JPM)

ROUGH LOG Time (minutes ago) Event 45 Reactor Scram / Safety Injection 40 Unusual Event declared HU2, uncontrolled RCS cooldown 35 NARS and ENS message #1 notifications made 32 Entered LGA-001 and 003 30 Site Emergency declared, FS1, potential loss 2 barriers 27 Site Assembly initiate4d 25 NARS and ENS message #2 notifications made. Continuous communications established with ON and OFFSITE facilities /

agencies.

20 ERDS activated 10 TSC activated, manned and ready, awaiting transfer of command and control 5 Site Assembly complete, all accounted for, Site Evacuation of Non-essential personnel ordered.

OTHER INFORMATION No Offsite assistance requested.

No releases in progress.

Normal post trip rad levels exist throughout the site.

Wind speed 4.6 meters/sec.

Wind direction 280 degrees.

Station Priorities have been reviewed.

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