ML032300564

Page 2 of 96 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 3 of 96 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 4 of 96 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.

4. Set speed droop at 50.

5. 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.

6. This completes the setup for this JPM.

Page 5 of 96 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 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 6 of 96 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment 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 to 60.2 Hz on 1E22-R612 and voltage is 4050 to 4300 volts 1E22-R612.

Examinee verifies 1B DG frequency 60+ 0.2 Hz and voltage 4050 to 4300 volts.

2.

If desired, WIPE Motor Operated Potentiometer, using the 1B Diesel Gen Volt Reg control switch to raise and lower DG volts.

Raise and lower DG volts between 3900 - 4500. Returns volts to 4050 - 4300.

Cue:

If requested, a wipe of the potentiometer is desired.

3.

PLACE 1B DG/143 Synchronizing Switch to ON.

Examinee places the Synchronizing Switch for breaker 1433 to ON.

4.

ADJUST 1B DG speed with the 1B Diesel Gen. Governor Switch until the synchroscope rotates slowly in the FAST (clockwise) direction.

Examinee adjusts the 1B DG frequency until the synchroscope turns slowly in the fast direction (approximately 1 rpm).

5.

ADJUST Division III Incoming Volts with the 1B Gen. Voltage Regulator control switch until it is slightly above BOP/Division III Running Volts.

Examinee adjusts the 1B DG voltage until it is slightly above the BOP/Division III Running Volts. (within 6 volts)

6.

When the synchroscope is just before 12 o'clock, CLOSE ACB 1433.

Examinee closes ACB 1433 just before the synchroscope reaches the 12 o'clock position.

Page 7 of 96 STEP ELEMENT STANDARD SAT UNSAT Comment Number

7.

Using the 1B Diesel Gen.

Governor and Voltage Regulator control switches, RAISE 1B DG load to 1000 kW to 1300 kW and 350KVR to 750 KVAR and MAINTAIN for 2 minutes.

Examinee raises 1B DG load to 1000 kW to 1300 kW and 350 KVAR to 750 KVAR and maintains this 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.

8.

Using the 1B Diesel Gen.

Governor and Voltage Regulator control switches, RAISE 1B DG load to 1750 kW to 2000 kW and 500KVAR to 1300 KVAR and MAINTAIN for 2 minutes.

Examinee raises 1B DG load to 1750 kW to 2000 kW and 500 KVAR to 1300 KVAR and maintains this 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 OP Imf MEE012 NOTE At this point, a loss of the SAT occurs that leaves the 1B DG as the only source of power to Bus 143 Step D.4 gives the operator direction when the SAT is lost.

If a trip of the AC feed from grid to a DG supplied bus occurs while DG is synchronized, resulting in DG being only supply to bus, Engine Governor Speed Droop Dial must immediately set to zero (0), frequency 59.5 to 60.5 Hz, and voltage 4050 to 4300 volts.

9.

DIRECT that the 1B DG Engine Governor Speed Droop Dial be set at zero (0).

Examinee directs the EO to place the 1B DG Engine Governor Speed Droop Dial to zero (0).

Page 8 of 96 STEP ELEMENT STANDARD SAT UNSAT Comment Number

10.

ADJUST 1B DG frequency to 59.5 to 60.5 Hz and voltage to 4050 to 4300 volts.

Examinee adjusts 1B DG frequency to 59.5 to 60.5 Hz and voltage to 4050 to 4300 volts.

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

JPM Stop Time:

Page 9 of 96 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 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 10 of 96 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 INITIATING CUE The Shift Supervisor has directed you to complete LOS-DG-M3 starting at Step 3.2 of B-Idle.

Page 11 of 96 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 12 of 96 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 13 of 96 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 14 of 96 SIMULATOR SETUP INSTRUCTIONS

7. 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.

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

9. Insert manual scram

10. Trip A and B TDRFPs.

11. Place the Rx Mode switch in SHUTDOWN.

12. Verify RWM initialized.

13. 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.

14. This completes the setup for this JPM.

Page 15 of 96 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 16 of 96 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment 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 scram was made Determines that an attempt to reset scram was made.

2.

VERIFY at least one CRD Pump on.

Verifies a CRD pump is running by observing the breaker indication and/or CRD parameters on the 1H13-P603.

3.

Determine if a CRD pump can be operated.

Determines that a CRD pump can be operated.

4.

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

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

5.

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

6.

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

Determines Drive Water Pressure is TOO LOW to insert rods at an acceptable speed.

7.

Place the Control Rod Drive Flow Controller, 1C11-R600, in Manual and Full Open.

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

8.

Determine if flow increased on CRD SYS FLOW 1C11-R606 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 17 of 96 STEP ELEMENT STANDARD SAT UNSAT Comment Number 9.

SET the Local Manual Controller for 1C11-F002A/B to manual and Full Open Directs local operator to place CRD flow controller for 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 a second CRD pump.

Determines second CRD pump can be started and directs NLO to perform C.9.i. through C.9.k.

Cue NOTE If requested, scram cannot be reset.

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

11.

Starts second CRD Pump at CR panel 1H13-P603.

SIMULTANEOUSLY PLACE both CRD pp. Control Switches to START and HOLD for 5 seconds.

12.

Open 1C11-F385, B CRD pp.

discharge.

Directs NLO to open 1C11-F385, B CRD pp. discharge.(C.9.m) 13.

Crack OPEN, then OPEN. A and B CRD pump suction pressure switches.

Directs NLO to crack OPEN, then OPEN. A and B CRD pump suction pressure switches.(C.9.n)

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

14.

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

Determines Drive Water Pressure IS SUFFICIENT to insert rods at an acceptable speed. (>280 psid) 15.

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

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

Page 18 of 96 STEP ELEMENT STANDARD SAT UNSAT Comment Number

16.

Select a control rod that is not fully inserted.

Selects a control rod that is not fully inserted.

17.

Press INSERT pushbutton and drive control rod until full in.

Presses CONTINUOUS INSERT 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 not fully inserted.

Selects a second control rod that is not fully inserted.

19.

Press INSERT pushbutton and drive control rod until full in.

Presses CONTINUOUS INSERT 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 rods are inserted.

Unit Supervisor notified.

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

JPM Stop Time:

Page 19 of 96 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 20 of 96 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.

Page 21 of 96 Exelon Nuclear Job Performance Measure Shutdown of the SBGT System JPM Number: B.1.f Revision Number: 0 Date: 4/25/03 Developed By:

Facility Author Date Approved By:

Facility Representative Date

{B.1.f}

Page 22 of 96 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

{B.1.f}

Page 23 of 96 Revision Record (Summary)

9. Revision 00, Developed for ILT class 02-01 NRC exam.

{B.1.f}

Page 24 of 96 SIMULATOR SETUP INSTRUCTIONS

15. 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.

16. Start the U-1 SBGT system by arming and depressing the manual initiation pushbutton. Return the initiation pushbutton to the normal position.

17. Reset the system initiation by depressing the system initiation reset pushbutton.

18. Provide the examinee with LOP-VG-02 when the procedure is located.

{B.1.f}

Page 25 of 96 INITIAL CONDITIONS U-2 has experienced a High Drywell Pressure condition.

U-1 Reactor Building Ventilation has been restarted.

You are the extra RO.

It has been 6 minutes since the initiation of U-1 SBGT.

LOP-VG-02 Prerequisites are completed.

INITIATING CUE The US has directed you to shutdown the U-1 SBGT system IAW LOP-VG-02.

Notify him when Chemistry has been notified of the Shutdown.

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.

{B.1.f}

Page 26 of 96

{B.1.f}

Page 27 of 96 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number 1.

Notify US that U-1 SBGT will be INOP per T.S. 3.6.4.3 US notified of T.S. 3.6.4.3.

2.

Stops U-1 SBGT fan.

Places 1VG01C, SBGT Fan Control Switch to PTL.

3.

Verifies SBGT Cooling Fan auto starts.

Verifies running indication on SBGT Cooling Fan.

4.

Verifies 1VG01A, SBGT Air Heater shuts off as flow decreases.

Verifies heater indication OFF.

5.

Verify 1VG003, SBGT Outlet Damper closes, then re-opens Verifies 1VG003 Outlet Damper cycles from closed to open indication.

6.

PULL Pistol Grip for 1VG001 SBGT Suction from Reactor Building, out.

Pistol Grip for 1VG001, SBGT Suction pulled out.

7.

Close 1VG001, SBGT Suction from Reactor Building Pistol Grip for 1VG001, SBGT Suction, taken to close.

8.

Record time of shutdown in the appropriate Unit Log.

Indicates recording taken or notifies unit RO to log.

Cue:

As unit RO, youll record the shutdown time.

Cue:

As US, if requested, its desired to shutdown the Cooling Fan.

9.

SBGT Cooling Fan stopped.

1VG02C, SBGT Cooling Fan control switch to STOP.

10.

Verify Cooling Fan stops.

1VG02C, SBGT Cooling Fan indicates off.

11.

Verify 1V003, SBGT Train Outlet Damper closes.

Verifies 1VG003, SBGT Train Outlet Damper indication goes from open to closed.

12.

Notifies Chemistry that SBGT has been shutdown, Chemistry notified.

Terminating Cue The JPM is considered complete when Chemistry is notified.

JPM Stop Time:

{B.1.f}

Page 28 of 96 Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Shutdown of SBGT System JPM Number: B.1.f Revision Number: 0 Task Number and

Title:

95.002 Shutdown the SBGT System IAW LOP-VG-02.

K/A Number and Importance: 261000 ; A.4.0.2; 3.1/3.1 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: _ _ minutes Actual Time Used: minutes

References:

LOP-VG-02 Rev. 13 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 29 of 96 INITIAL CONDITIONS U-2 has experienced a High Drywell Pressure condition.

U-1 Reactor Building Ventilation has been restarted.

You are the extra RO.

It has been 6 minutes since the initiation of U-1 SBGT.

INITIATING CUE The US has directed you to shutdown the U-1 SBGT system IAW LOP-VG-02.

Notify him when Chemistry has been notified of the Shutdown.

Page 30 of 96 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 31 of 96 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 32 of 96 Revision Record (Summary)

10. 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

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

Page 33 of 96 SIMULATOR SETUP INSTRUCTIONS

19. Reset the simulator to any full power IC.

20. 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 150)

Complete scram actions

21. Place ECCS in PTL

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

23. Start MDRFP and open min flow valve

24. Turn 1B SBLC on

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

26. Silence, acknowledge and reset annunciators.

27. Monitor/change MSL break to maintain approx. 70# in the chamber.

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 34 of 96 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 35 of 96 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment 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 Makeup Unit AND VC/VE Recirculation Charcoal Filters are in operation At CR Panel 1PM06J, Examinee determines VC Emergency Makeup Unit AND VC/VE Recirculation Charcoal Filters are in operation

2.

Defeat isolations IAW LGA-VQ-02 Attachment 1A.

Directs plant operator to defeat isolations IAW LGA-VQ-02 A.

SIM OP To defeat isolations, modify 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 INLET UPSTRM ISOL VLV, closed.

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

4.

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

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

5.

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

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

Page 36 of 96 STEP ELEMENT STANDARD SAT UNSAT Comment Number 6.

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

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

7.

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

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

8.

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

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

9.

VERIFY 1VQ042, DW N2 INERTING ISOL VLV, closed.

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

10.

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

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

11.

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

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

12.

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

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

13.

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

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

14.

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

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

15.

VERIFY 1VQ027, SP VENT/PURGE INLT DWNST Examinee verifies VERIFY 1VQ027, SP VENT/PURGE

Page 37 of 96 STEP ELEMENT STANDARD SAT UNSAT Comment Number ISOL VLV, closed.

INLT DWNST ISOL VLV, closed.

16.

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

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

17.

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

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

18.

VERIFY 1VQ043, SP N2 INERTING ISOL VLV, closed.

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

19.

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

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

20.

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

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

21.

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

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

22.

VERIFY 1VQ03Y, RWCU AREAS EXHAUST ISOL DAMPER, closed.

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

23.

VERIFY 1VQ041, RB VENT EXHAUST DISCHARGE VLV, closed.

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

24.

OPEN 1VQ041, RB VENT EXHAUST DISCHARGE VLV.

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

25.

EVACUATE Reactor Building, Auxiliary Building, and Turbine Building on both Units using plant Examinee determines evacuation is necessary and makes announcement using plant page

Page 38 of 96 STEP ELEMENT STANDARD SAT UNSAT Comment Number page system, if required.

system.

26.

IF IA is NOT available to open a 26" VQ pathway then VENT the DW at CR Panel 1PM06J.

Examinee determines IA is available.

27.

IF Suppression Pool level is >724' only vent DW.

Examinee determines Suppression Pool level is <724'.

28.

OPEN 1VQ032, SP VENT/PURGE OTLT UPSTRM BYPASS ISOL.

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

29.

OPEN 1VQ040, SP VENT/PURGE OTLT DWNST ISOL VLV Examinee opens 1VQ040, SP VENT/PURGE OTLT DWNST ISOL VLV Cue When examinee looks at DW pressure, state that its 70# and steady.

30.

IF pressure will not remain LESS THAN the PCPL OPEN 1VQ031, SP VENT/PURGE OTLT UPSTRM ISOL VLV.

Examinee determines that pressure will not remain less than PCPL and opens 1CQ031, SP VENT/PURGE OTLT UPSTRM ISOL VLV.

Cue When examinee looks at DW pressure, state that its 65# and slowly decreasing.

31.

Monitor drywell pressure for decreasing trend.

Examinee monitors drywell pressure on 1PM13J for decreasing trend.

32.

Informs Unit Supervisor of action taken/status.

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

JPM Stop Time:

Page 39 of 96 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 40 of 96 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.

Page 41 of 96 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 42 of 96 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 43 of 96 Revision Record (Summary)

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

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

Page 44 of 96 SIMULATOR SETUP INSTRUCTIONS

30. 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.

31. Go to RUN.

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

33. On 1H13-P608 record the following LPRMs as bypassed on the appropriate placard:

APRM A APRM C APRM E 08-25C 08-41B 08-41C 56-41C 56-25B 40-49C 32-17C 08-25A

34. Place the LPRM Detectors in BYPASS for the above LPRMs. (A & E not simulated.

35. 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.

36. This completes the setup for this JPM.

Page 45 of 96 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 46 of 96 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number 1.

If possible, BYPASS the APRM fed by the failed LPRM.

Examinee bypasses C APRM at 1H13-P603..

Cue If requested as US, C APRM may be bypassed. At 1H13-P608, inform that examinee that bypassed lights are lit for the bypassed LPRMs,

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 in determining the operability of associated APRM.

Determines APRM operable by:

1. Equal to or greater than two LPRMs per level.

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

4.

SELECT control rod that displays affected LPRM detector and VERIFY downscale reading on the meter.

Selects rod 50-35 and verifies meter downscale..

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

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

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

JPM Stop Time:

Page 47 of 96 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 48 of 96 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.

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.

Page 49 of 96 Exelon Nuclear Job Performance Measure DOWNSHIFT 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 50 of 96 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 51 of 96 Revision Record (Summary)

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

Page 52 of 96 SIMULATOR SETUP INSTRUCTIONS

37. 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.

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

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

40. 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.

41. This completes the setup for this JPM.

Page 53 of 96 INITIAL CONDITIONS

1.

A reactor shutdown is in progress.

2.

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

3.

You are the U-1 RO.

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 54 of 96 JPM Start Time:

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

1.

Verify 1G33-F101, RWCU Suct from Bottom Head Drn, is open.

1G33-F101 OPEN.

2.

At the 1DS001 Operator Station RRFCV Process Overview Screen.

Accumulated Time for Delta Temp checked and logged if 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 Accumulated Time.

System Engineer notified.

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 and 1B.

Control switches for LFMG SET DRIVE MOTOR BKR 1A and LFMG SET DRIVE MOTOR BR 1B taken to start.

6.

VERIFY LFMG output voltage increases to 600 volts in <30 seconds.

A and B LFMG output voltage verified to be 600 volts.

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

7.

TURN Motor control Breaker 3 control Switches for BOTH A and B Reactor Recirc Pumps to the Transfer - MG position.

Control switches for 'A' RR MOTOR BKR 3A and 'B' RR MOTOR BKR 3B taken to Transfer MG simultaneously.

Page 55 of 96 STEP ELEMENT STANDARD SAT UNSAT Comment Number 8.

OBSERVE that Breakers 3A and 3B open.

Examinee observes that Breakers 3A and 3B open.

9.

OBSERVE that RR Pump speed decreases.

Examinee observes RR pump speed decrease.

10.

OBSERVE that LFMG SET GEN BKR 2A and LFMG SET GEN BKR 2B close.

Examinee observes LFMG SET GEN BKR 2A and LFMG SET GNE BKR 2B do NOT close.

11.

Notifies Control Room Supervisor the RR pumps have tripped to zero.

Control Room Supervisor notified.

CUE EVAL Understand that both RR pumps have tripped to zero, carry out appropriate actions.

12.

Operator initiates a manual Reactor scram as directed by LOA-RR-101.

RPS pushbuttons armed and depressed, Mode Switch to S/D.

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

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

JPM Stop Time:

Page 56 of 96 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 57 of 96 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.

Page 58 of 96 Exelon Nuclear Job Performance Measure TURBINE FEEDWATER 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 59 of 96 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 60 of 96 Revision Record (Summary)

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

Page 61 of 96 SIMULATOR SETUP INSTRUCTIONS

42. Reset the simulator to IC 148 with the A and B TDRFPs 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.

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

IOR K4G04PSY False

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 62 of 96 INITIAL CONDITIONS

1.

The Unit is at 48% power.

2.

The 'A' and B TDRFP are maintaining Reactor Level.

3.

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

4.

Turbine oil system has been stable for one hour.

5.

All prerequisites are complete and SAT.

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 63 of 96 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number

1.

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

Emerg Gov Lockout handswitch taken to LOCKED OUT position.

2.

OBSERVE the following:

Locked Out light illuminates.

NORMAL light extinguishes A TDRFP Emerg Gov Lockout Alarm annunciates.

A TDRFP Turb Governor Trip Test RESET light illuminated.

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

The following observed:

Locked Out light illuminates.

NORMAL light extinguishes A TDRFP Emerg Gov Lockout Alarm annunciates.

A TDRFP Turb Governor Trip Test RESET light illuminated.

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

3.

DEPRESS A TDRFP Turb Emer Gov Trip Test Panel button and OBSERVE the following:

Turb A RESET light extinguishes.

TRIPPED light illuminates.

RFP TRP alarm annunciates.

ALLOW system to flush for 5 seconds.

Release Trip button following above actions.

A TDRFP Turb Emer Gov Trip Test Panel button depressed and the following observed:

Turb A RESET light extinguishes.

TRIPPED light illuminates.

RFP TRP alarm annunciates.

ALLOW system to flush for 5 seconds.

Trip button released.

Page 64 of 96 STEP ELEMENT STANDARD SAT UNSAT Comment Number

4.

DEPRESS and HOLD A TDRFP RESET Panel button and OBSERVE the following:

TRIPPED light extinguishes Turb A RESET light illuminates.

RFP Trip alarm CLEARS.

A TDRFP RESET Panel button depressed and following observed:

TRIPPED light extinguishes Turb A RESET light illuminates.

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 reset the turbine by pulling the local reset lever.

NLO notified to locally reset the A TDRFP.

NOTE When NLO notified to locally reset the A TDRFP, modify K4G04psy to PUSHED.

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

7.

RO observes the following:

TRIPPED light extinguishes.

Turb A RESET light illuminates.

RFP Trip alarm CLEARS.

Following observed:

TRIPPED light extinguishes.

Turb A RESET light illuminates.

RFP Trip alarm CLEARS.

8.

RO releases A TDRFP Turb Emer Gov Trip Reset button 10 sec.

After RESET light illuminates.

RO waits 10 sec. After RESET light illuminates before releasing Trip Test button

9.

RO releases A TDRFP Turb Emer Gov Lockout handswitch and OBSERVES the following:

LOCKED OUT light extinguishes Normal light illuminates.

Alarm A TDRFP Emerg Gov Lockout Alarm clears.

A TDRFP Turb Emer Gov Lockout handswitch released and following OBSERVED:

LOCKED OUT light extinguishes Normal light illuminates.

Alarm A TDRFP Emerg Gov Lockout Alarm clears.

Page 65 of 96 STEP ELEMENT STANDARD SAT UNSAT Comment Number 10.

RO Notifies US the Att. C is complete.

US notified.

Terminating Cue The JPM is considered complete at this time.

JPM Stop Time:

Page 66 of 96 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 67 of 96 INITIAL CONDITIONS

1.

The Unit is at 48% power.

2.

The 'A' and B 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.

Page 68 of 96 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 69 of 96 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 70 of 96 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 71 of 96 SIMULATOR SETUP INSTRUCTIONS

46. No simulator setup required.

Page 72 of 96 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 isolations 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 73 of 96 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number

1.

Obtain necessary procedure and equipment.

Procedure and 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 relay 1(2)E51A-K15 Pt. 13 in Panel 1(2)H13-P621.

Examinee simulates lifting, separating, and taping leads.

CUE The leads indicated have been lifted as you described.

4.

INSTALL jumper between Pt's.

AA-93 to AA-94 in Panel 1(2)H13-P621 Examinee simulates installing jumper.

CUE Jumper is installed where indicated.

5.

INSTALL jumper between Pt's.

AA-27 to AA-28 in Panel 1(2)H13-P621 Examinee simulates installing jumper.

Page 74 of 96 STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Jumper is installed where indicated.

6.

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

CUE The lead indicated has been lifted as you described.

7.

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

CUE The lead indicated has been lifted as you described.

8.

LIFT lead on HFA relay 1(2)E51A-K3 Pt. 6 in panel 1(2)H13-P621.

Examinee simulates lifting and taping lead.

CUE The lead indicated has been lifted as you described.

9.

LIFT lead on HFA relay 1(2)E51A-K5 Pt. 3 in panel 1(2)H13-P621.

Examinee simulates lifting and taping lead.

CUE The lead indicated has been lifted as you described.

10.

LIFT lead on HFA relay 1(2)E51A-K33 Pt. 13 in panel 1(2)H13-P618.

Examinee simulates lifting and taping lead.

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 6 on HFA relay 1(2)E51A-K60 in panel 1(2)H13-P618.

Examinee simulates installing jumper.

CUE Jumper is installed where indicated.

Page 75 of 96 STEP ELEMENT STANDARD SAT UNSAT Comment Number

12.

LIFT lead on HFA relay 1(2)E51A-K60 Pt. 13 in panel 1(2)H13-P618.

Examinee simulates lifting and taping lead.

CUE The lead indicated has been lifted as you described.

13.

Install jumper between Pt's. 11 and 12 on HFA relay 1(2)E51A-K60 in panel 1(2)H13-P618.

Examinee simulates installing jumper.

CUE Jumper is installed where indicated.

14.

INSTALL Jumper between Pt's.

EE-1 and EE-2 in panel 1(2)H13-P618.

Examinee simulates installing jumper.

CUE Jumper is installed where indicated.

15.

LIFT lead on HFA relay 1(2)E51A-K59 Pt. 13 in panel 1(2)H13-P618.

Examinee simulates lifting and taping lead.

CUE The lead indicated has been lifted as you described.

16.

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

17.

Notify the Unit 1 NSO that isolations have been defeated.

Examinee simulates notifying the Unit 1 NSO.

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

JPM Stop Time:

Page 76 of 96 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 77 of 9 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 isolations 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.

Page 78 of 9 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 79 of 9 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 80 of 9 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 81 of 9 SIMULATOR SETUP INSTRUCTIONS

47. No setup required.

48. 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 82 of 9 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 83 of 9 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number 1.

On panel 0PLE6J, VERIFY local C/S for Aux Sample Pump is in AUTO.

The Examinee verifies that the C/S for the Aux Sample Pump is in AUTO.

CUE:

The Switch is in AUTO.

2.

On panel 0PLD5J, VERIFY the Mid./Hi Range Sample Pump Discharge flow valve is open.

The Examinee locates and verifies discharge valve open.

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

CUE:

The valve is open.

3.

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

The Examinee starts the Mid./Hi Range Sample Pump by placing the C/S to ON.

CUE:

The Mid/Hi Range Sample pump flow indication 0D18-529 is 1.6 CFM.

4.

On panel 0PLD5J, SHUTDOWN the Low Range Sample Pump by placing the C/S to OFF.

The Examinee places the C/S to OFF for the Low Range Sample Pump.

CUE:

The Low Range Sample Pump flow indication 0D18-528 is 0.

5.

VERIFY the Aux Sample Pump AUTO STARTS.

The Examinee VERIFIES the Aux Sample Pump AUTO STARTS.

CUE:

The Aux Sample Pump flow indicator 0D18-N532 indicates.8 CFM.

Page 84 of 9

6.

VERIFY isokinetic flow by taking the sum of the Aux Sample Pump 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.

The Examinee verifies flow within Att. B limits.

CUE:

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

Mid/Hi Range Sample Pump flow is 1.6 CFM.(from Control Room indication) Main Vent Stack Flow is 10 x 105 CFM (from Control Room indication.

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 85 of 9 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 86 of 96 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.

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.

Page 87 of 96 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 88 of 96 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 89 of 96 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 90 of 96 SIMULATOR SETUP INSTRUCTIONS

49. No setup required.

50. Provide LOA-HD-101 when requested.

Page 91 of 96 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 92 of 96 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment 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 Emergency Drain OPEN.

The Examinee checks 1HD053B open.

CUE:

The valve has green closed indication.

2.

CHECK 12HD032B, 14B Normal Drain CLOSED The Examinee determines 1HD032B NOT 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 OPEN 1HD053B, 14B Emergency Drain The Examinee simulates balancing air pressure and manually opening 1HD053B by placing the controller in Manual and reducing air pressure to the valve.

CUE:

The valve has red open indication.

Page 93 of 96 STEP ELEMENT STANDARD SAT UNSAT Comment Number

4.

AT 1LIC-HD046 MANUALLY CLOSE 1HD032B, 14B Normal Drain.

The Examinee simulates balancing air pressure and manually closing 1HD032B by placing the controller in Manual and decreasing air pressure to the valve.

CUE:

The valve has green closed indication.

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

JPM Stop Time:

Page 94 of 96 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: 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: _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 95 of 96 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.