Text

Final As-Administered Administrative JPMs for Clinton Initial Examination Jan 2004
	ML041120596
Person / Time
Site:	Clinton
Issue date:	01/06/2004
From:	Coe T, Pickley T, Ryan P; Exelon Generation Co, Exelon Nuclear
To:	; Office of Nuclear Reactor Regulation
References
	-RFPFR, 50-461/04-301, JPM 013.01, Rev 01 50-461/04-301
	Download: ML041120596 (154)
	v • d • e

CLINTON POWER STATION Job Performance Measure Determine the effects of a Failed Relay JPM Number: 013.01 Revision Number: 01 Date: 12/09/03 Developed By: T. Pickley 12/09/03 Instructor Date Validated By: T. Coe 12/12/03 SME or Instructor Date Review By: P. Ryan 12/15/03 Operations Representative Date

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 013.01 REVISION: 01 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 10

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 013.01 REVISION: 01 Revision Record (Summary)

1. Revision 00, This is a new JPM

2. Revision 01, Incorporated NRC comments Page 3 of 10

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 013.01 REVISION: 01 Operators Name: SSN:

Job

Title:

NLO RO SRO STA SRO Cert JPM Title/Number: Determine the effect of Relay 1UAY-CC516H1 coil failure Task Number and

Title:

0.13 Read mechanical and electrical prints Suggested Testing Environment: Any Actual Testing Environment: Simulator Plant Control Room Testing Method: Perform Faulted: No Alternate Path: No Time Critical: No Estimated Time to Complete: 20 _minutes Actual Time Used: minutes

References:

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: __________________________

Evaluators Signature: Date:

Page 4 of 10

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 013.01 REVISION: 01 READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues.

When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.

SIMULATOR SET-UP CONDITIONS:

Not Applicable TASK STANDARDS:

Determines that 1IA005 and 1IA008 will not close on a Level 1 signal.

TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:

None PROCEDURAL/

REFERENCES:

E02-1CC99 Sh 16 E02-1IA99 Sh 5 EVALUATOR INSTRUCTIONS:

Amplifying cues are provided within the JPM steps.

INITIAL CONDITIONS:

The plant is operating at rated power in the middle of the operating cycle, when relay 1UAY-CC516H1 relay coil opens.

INITIATING CUE:

Use electrical prints to determine the affect(s) of this component failure on system operation during normal and accident conditions.

Brief the CRS on your findings.

START TIME:

Page 5 of 10

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 013.01 REVISION: 01

==============================================================

PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.

==============================================================

PERFORMANCE STEPS 1 Candidate checks for current revision of prints Standard Candidate determines current revision using passport CUE After candidate determines revision for one print, tell him all other prints are current.

Comments SAT UNSAT Comment Number

2 Candidate identifies print # E02-1CC99-016 shows the relay.

Standard Candidate identifies print # E02-1CC99-016.

CUE Comments SAT UNSAT Comment Number 3 Candidate identifies only one active contact on effected relay.

Standard Candidate identifies only one active contact.

CUE Comments SAT UNSAT Comment Number Page 6 of 10

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 013.01 REVISION: 01

4 Candidate goes to print # E02-1IA99-005.

Standard Candidate goes to print # E02-1IA99-005.

CUE Comments SAT UNSAT Comment Number

5 Candidate identifies relay 1UAY-IA505B is failed energized by the failure of relay 1UAY-CC516H1.

Standard Candidate identifies relay 1UAY-IA505B is failed energized.

CUE Comments SAT UNSAT Comment Number 6 Candidate identifies 2 contacts are active on relay 1UAY-IA505B (and a seal-in contact).

Standard Candidate identifies 2 contacts are active on relay 1UAY-IA505B.

CUE Comments SAT UNSAT Comment Number Page 7 of 10

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 013.01 REVISION: 01

7 Candidate identifies that the 2 contacts will be closed and will not open on Level 1.

Standard Candidate identifies that the 2 will not open on Level 1.

CUE Comments SAT UNSAT Comment Number

8 Candidate identifies that valves 1IA005 and 1IA008 will not auto close on a Level 1.

Standard Candidate states that that 1IA005 and 1IA008 will not close on a Level 1 signal.

CUE Comments SAT UNSAT Comment Number 9 Candidate determines system impact.

Standard Candidate states that there is no impact on system operation during normal operation.

CUE Comments SAT UNSAT Comment Number Page 8 of 10

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 013.01 REVISION: 01 STOP TIME: _____________

TERMINATING CUES:

Candidate determines impact of failed relay.

K/A REFERENCE NUMBERS Importance Rating K/A SYSTEM NUMBER K/A NUMBER RO SRO Generic 2.1.24 2.8 3.1 Ability to obtain and interpret station electrical and mechanical drawings.

Page 9 of 10

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 013.01 REVISION: 01 INITIAL CONDITIONS:

The plant is operating at rated power in the middle of the operating cycle, when relay 1UAY-CC516H1 relay coil opens.

INITIATING CUE:

Use electrical prints to determine the affect(s) of this component failure on system operation during normal and accident conditions.

Brief the CRS on your findings.

Page 10 of 10

CLINTON POWER STATION Job Performance Measure Prepare an ENW Form JPM Number: 1405.0401 Revision Number: 02 Date: 12/09/03 Developed By: T. Pickley 12/25/03 Instructor Date Validated By: T. Coe 12/12/03 SME or Instructor Date Review By: P. K. Ryan 12/15/03 Operations Representative Date

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 1405.0401 REVISION: 02 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 15

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 1405.0401 REVISION: 02 Revision Record (Summary)

1. Revision 00, This is a new JPM

2. Revision 01, Revised for new format and procedure

3. Revision 02, Incorporated NRC comments Page 3 of 15

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 1405.0401 REVISION: 02 Operators Name: SSN:

Job

Title:

NLO RO SRO STA SRO Cert JPM Title/Number: 1405.0401, Prepare an ENW Form Revision Number: 02 Task Number and

Title:

140504.01, Apply the administrative requirements for NRC NOTIFICATION REQUIREMENTS.

Suggested Testing Environment: Any Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Faulted: No Perform Alternate Path: No Time Critical: No Estimated Time to Complete: 12 _minutes Actual Time Used: minutes

References:

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: __________________________

Evaluators Signature: Date:

Page 4 of 15

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 1405.0401 REVISION: 02 READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues.

When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.

SIMULATOR SET-UP CONDITIONS:

None TASK STANDARDS:

ENW Form completed for an ALERT and NRC informed within 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months of initiation of event.

TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:

None PROCEDURAL/

REFERENCES:

EP-AA-114r4, NOTIFICATIONS EVALUATOR INSTRUCTIONS:

Amplifying cues are provided within the JPM steps.

Provide the operator with the following:

EP-AA-114r4, NOTIFICATIONS

EP-MW-114-100, MWROG Offsite Notifications

NARS form (completed)

ENW Form (blank)

Control Room Logs

Initial Conditions And Initiating Cue Page 5 of 15

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 1405.0401 REVISION: 02 INITIAL CONDITIONS The plant was at 90% power when an event occurred.

INITIATING CUE:

You are called to the MCR to complete and send an ENW form to the NRC within 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months of the event.

START TIME:

Page 6 of 15

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 1405.0401 REVISION: 02

==============================================================

PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.

==============================================================

PERFORMANCE STEPS

1. Facility or Organization Standard CPS CUE Comments SAT UNSAT Comment Number

2. Unit Standard 1 CUE Comments SAT UNSAT Comment Number Page 7 of 15

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 1405.0401 REVISION: 02

3. Callers Name Standard As applicable CUE Comments SAT UNSAT Comment Number

4. Callback #

Standard (217) 935-9812 CUE Comments SAT UNSAT Comment Number

5. EVENT TIME Standard Present time minus 15 minutes CUE Comments Time in logs is recorded as T-## minutes.

SAT UNSAT Comment Number Page 8 of 15

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 1405.0401 REVISION: 02

6. Power/Mode before Standard 90%/1 CUE Comments Information obtained from logs/cue.

SAT UNSAT Comment Number

7. Power/mode after Standard 0%/3 CUE Comments Information obtained from logs.

SAT UNSAT Comment Number

8. Classification Standard ALERT CUE Comments Information obtained from logs/NARS form.

SAT UNSAT Comment Number Page 9 of 15

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 1405.0401 REVISION: 02

9. Description as follows:

Standard RCS leakage into Drywell in excess of 50 gpm, cause is unknown, currently in mode 3 plan to cool down to mode 4 CUE Comments Information obtained from logs.

SAT UNSAT Comment Number

10. Notifications to:

Standard NRC Resident - YES State - YES Local - YES Other Agencies - YES Media/Press - YES CUE Comments Information obtained from logs.

SAT UNSAT Comment Number

11. Anything unusual or not understood Standard No CUE Comments Information obtained from logs.

SAT UNSAT Comment Number Page 10 of 15

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 1405.0401 REVISION: 02

12. All systems function as required Standard Yes CUE Comments Information obtained from logs.

SAT UNSAT Comment Number

13. Mode of operation until corrected Standard UNKNOWN or MODE 4 CUE Comments Information obtained from logs.

SAT UNSAT Comment Number

14. Additional information on back Standard Yes CUE Comments SAT UNSAT Comment Number Page 11 of 15

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 1405.0401 REVISION: 02

15. LOCATION OF LEAK Standard UNKNOWN CUE Comments Information obtained from logs.

SAT UNSAT Comment Number

16. Leak Rate Standard EXCEEDS 50 GPM CUE Comments Information obtained from logs.

SAT UNSAT Comment Number

17. Sudden or long term Standard Sudden CUE Comments Information obtained from logs.

SAT UNSAT Comment Number Page 12 of 15

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 1405.0401 REVISION: 02

18. Coolant Activity Standard Sampling in Progress CUE Comments Information obtained from logs.

SAT UNSAT Comment Number

19. Safety Systems not operational Standard None CUE Comments Information obtained from logs.

SAT UNSAT Comment Number

20. Calls NRC (Simulated) and completes form by filling in Notification Time on page 1 of 2.

Standard Examinee simulates calling NRC either on FTS2000 or via commercial line.

CUE Evaluator acts as NRC and provides applicable time.

Comments SAT UNSAT Comment Number Page 13 of 15

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 1405.0401 REVISION: 02 STOP TIME: _____________

TERMINATING CUES:

ENW Form completed for an ALERT and NRC informed of event.

K/A REFERENCE NUMBERS Importance Rating K/A SYSTEM NUMBER K/A NUMBER RO SRO Generic 2.4.43 2.8 3.5 Knowledge of emergency communications systems and techniques.

Page 14 of 15

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 1405.0401 REVISION: 02 INITIAL CONDITIONS The plant was at 90% power when an event occurred.

INITIATING CUE:

You are called to the MCR to complete and send an ENW form to the NRC within 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months of the event.

Page 15 of 15

CLINTON POWER STATION Job Performance Measure Complete an SRV actuation report JPM Number: 3831.0101 Revision Number: 01 Date: 12/09/03 Developed By: T. Pickley 12/09/03 Instructor Date Validated By: T. Delaney 10/16/03 SME or Instructor Date Review By: P. K. Ryan 12/12/03 Operations Representative Date

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3832.0101 REVISION: 01 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 2

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3831.0101 REVISION: 01 Revision Record (Summary)

1. Revision 00, This is a new JPM

2. Revision 01, Incorporate NRC comments, no revalidation required.

Page 3 of 18

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3831.0101 REVISION: 01 Operators Name: SSN:

Job

Title:

NLO RO SRO STA SRO Cert JPM Title/Number: 3831.0101, Complete an SRV actuation report Revision Number: 01 Task Number and

Title:

383101.01, Complete Control Room actions to document data on failures and actuation's of the Safety Relief Valves in the Main Steam System and to generate reports required by the Nuclear Regulatory Commission Suggested Testing Environment: Any Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Faulted: Yes Perform Alternate Path: No Time Critical: No Estimated Time to Complete: 18 _minutes Actual Time Used: minutes

References:

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: __________________________

Evaluators Signature: Date:

Page 4 of 18

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3831.0101 REVISION: 01 READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues.

When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.

SIMULATOR SET-UP CONDITIONS:

None TASK STANDARDS:

SRV actuation report is correctly filled out and the SRV has been identified as leaking.

TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:

None PROCEDURAL/

REFERENCES:

CPS 9056.02, SAFETY/RELIEF VALVE ACTUATION TEST CPS 3831.01, SAFETY RELIEF VALVE REPORT EVALUATOR INSTRUCTIONS:

Amplifying cues are provided within the JPM steps.

Provide the operator with the following:

CPS 9056.02, SAFETY/RELIEF VALVE ACTUATION TEST

CPS 9056.02C001, SAFETY/RELIEF VALVE MANUAL ACTUATION CHECKLIST

CPS 3831.01, SAFETY RELIEF VALVE REPORT

CPS 3831.01D002, ACTUATION LOG

DCS Display 6D-04

DCS Display D05AD1

DCS Display DD5BD3

SRV Tailpipe temperature graph Page 5 of 18

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3831.0101 REVISION: 01 INITIAL CONDITIONS:

You are the B CRO.

The plant is operating at 80% power.

CPS 9056.02, SAFETY/RELIEF VALVE ACTUATION TEST was performed on the previous shift at steady state power.

INITIATING CUE:

You are to complete CPS 3831.01, SAFETY RELIEF VALVE REPORT.

The CRS has N/A appropriate blocks on 3831.10D002.

START TIME:

Page 6 of 18

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3831.0101 REVISION: 01

==============================================================

PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.

==============================================================

PERFORMANCE STEPS 8.1.1 Fill in block 302 of the CPS No. 3831.01D002, ACTUATION LOG.

Standard B21-F047A CUE Comments SAT UNSAT Comment Number 8.1.1 Fill in block 303 of the CPS No. 3831.01D002, ACTUATION LOG.

Standard CUE Comments Already filled in SAT UNSAT Comment Number Page 7 of 18

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3831.0101 REVISION: 01 8.1.1 Fill in block 304 of the CPS No. 3831.01D002, ACTUATION LOG.

Standard CUE Comments Already filled in SAT UNSAT Comment Number

8.1.1 Fill in block 305 of the CPS No. 3831.01D002, ACTUATION LOG.

Standard B CUE Comments SAT UNSAT Comment Number

8.1.1 Fill in block 306 of the CPS No. 3831.01D002, ACTUATION LOG.

Standard C CUE Comments SAT UNSAT Comment Number Page 8 of 18

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3831.0101 REVISION: 01

8.1.1 Fill in block 307 of the CPS No. 3831.01D002, ACTUATION LOG.

Standard E CUE Comments SAT UNSAT Comment Number 8.1.1 Fill in block 308 of the CPS No. 3831.01D002, ACTUATION LOG.

Standard 80 CUE Comments SAT UNSAT Comment Number

8.1.1 Fill in block 309 of the CPS No. 3831.01D002, ACTUATION LOG.

Standard Determines that the tail pipe has not returned to normal and that the SRV is leaking.

CUE Comments SAT UNSAT Comment Number Page 9 of 18

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3831.0101 REVISION: 01 8.1.1 Fill in block 310 of the CPS No. 3831.01D002, ACTUATION LOG.

Standard CUE Comments Already filled in SAT UNSAT Comment Number 8.1.1 Fill in block 311 of the CPS No. 3831.01D002, ACTUATION LOG.

Standard 1013 CUE Comments SAT UNSAT Comment Number 8.1.2 Fill in block 312 of the CPS No. 3831.01D002 ACTUATION LOG, if available at the time of reporting or enter "not available" when completing the log. Additional data may be entered later for cross reference.

Standard 1013 CUE Comments SAT UNSAT Comment Number Page 10 of 18

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3831.0101 REVISION: 01 8.1.2 Fill in block 313 of the CPS No. 3831.01D002 ACTUATION LOG, if available at the time of reporting or enter "not available" when completing the log. Additional data may be entered later for cross reference.

Standard N/A or >>1 Minute CUE Comments SAT UNSAT Comment Number 8.1.2 Fill in block 314 of the CPS No. 3831.01D002 ACTUATION LOG, if available at the time of reporting or enter "not available" when completing the log. Additional data may be entered later for cross reference.

Standard A or B CUE Comments SAT UNSAT Comment Number Page 11 of 18

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3831.0101 REVISION: 01 8.1.2 Fill in block 315 of the CPS No. 3831.01D002 ACTUATION LOG, if available at the time of reporting or enter "not available" when completing the log. Additional data may be entered later for cross reference.

Standard CUE Comments Already filled in SAT UNSAT Comment Number 8.1.3 If a COMMENT SHEET, CPS No. 3831.01F001, is completed for this log entry, indicate "YES" in block 316, if a comment sheet was not completed, indicate "NO" in block 316.

Standard Yes or No CUE Comments SAT UNSAT Comment Number Page 12 of 18

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3831.0101 REVISION: 01 STOP TIME: _____________

TERMINATING CUES:

The SRV actuation log is complete.

K/A REFERENCE NUMBERS Importance Rating K/A SYSTEM NUMBER K/A NUMBER RO SRO Generic 2.1.18 2.9 3.0 Ability to make accurate / clear and concise logs / records / status boards / and reports.

Page 13 of 18

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3831.0101 REVISION: 01 INITIAL CONDITIONS:

The plant is operating at 80% power. CPS 9056.02, SAFETY/RELIEF VALVE ACTUATION TEST was performed on the previous shift at steady state power.

INITIATING CUE:

You are to complete CPS 3831.01, SAFETY RELIEF VALVE REPORT. The CRS has N/A appropriate blocks on 3831.10D002 Page 14 of 18

Attachments Page 15 of 18

Attachments Pre and Post Test Page 16 of 18

Attachments Pre and Post Test Page 17 of 18

Attachments Pre and Post Test Page 18 of 18

CLINTON POWER STATION Job Performance Measure Perform the Restoration Section of CPS No. 9011.01 CONTROL ROD/POSITION INDICATION OPERABILITY-Faulted JPM Number: 9011.0102 Revision Number: 04 Date: 12/08/03 Developed By: T Pickley 12/08/03 Instructor Date Validated By: T. Coe 12/15/03 SME or Instructor Date Review By: P. K. Ryan 12/15/03 Operations Representative Date

CLINTON POWER STATION ADMIN JPM JPM NUMBER: 9011.0102 Rev. 04 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 10

CLINTON POWER STATION ADMIN JPM JPM NUMBER: 9011.0102 Rev. 04 Revision Record (Summary)

1. Revision 00, This is a new RO Administrative JPM

2. Revision 01, Add Terminating Cue Update to the current revision of the procedure

3. Revision 02, Incorporating NRC validation comments

4. Revision 03, Update to the current revision of the procedure

5. Revision 04, Incorporate NRC comments Page 3 of 10

CLINTON POWER STATION ADMIN JPM JPM NUMBER: 9011.0102 Rev. 04 Operators Name:

Job

Title:

RO SRO JPM

Title:

Perform the Restoration Section of CPS No. 9011.01 CONTROL ROD/POSITION INDICATION OPERABILITY-Faulted JPM Number: 9011.0102 Task Number and

Title:

901101.01, Complete control room actions to perform the Control Rod/Position Indication Operability K/A Number: 2.2.12 Importance: 3.0 Suggested Testing Environment: Any Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Alternate Path / Faulted: Yes Perform Time Critical: No Estimated Time to Complete: 17 minutes Actual Time Used: minutes

References:

CPS No. 9011.01, CONTROL ROD/POSITION INDICATION OPERABILITY, Revision 27d Page 4 of 10

CLINTON POWER STATION ADMIN JPM JPM NUMBER: 9011.0102 Rev. 04 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:

Evaluators Signature: Date:

Page 5 of 10

CLINTON POWER STATION ADMIN JPM JPM NUMBER: 9011.0102 Rev. 04 READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues.

When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.

SIMULATOR SET-UP CONDITIONS:

Not Applicable TASK STANDARDS:

CPS 9011.01 restoration section has been completed.

Misaligned control rod has been identified.

TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:

Marked up copy of CPS 9011.01 completed up to step 8.3.

Copy of an OD-7 Option 2, OD-7 Option 4 and an Official 3D Case.

PROCEDURAL/

REFERENCES:

CPS 9011.01, CONTROL ROD/POSITION INDICATION OPERABILITY, Revision 27d EVALUATOR INSTRUCTIONS:

Amplifying cues are provided within the JPM steps.

Provide initial OD-7 option 2 and surveillance after reading the initiating cue.

INITIAL CONDITIONS:

The plant is at Rated Power. The A RO has completed CPS 9011.01 Control Rod/Position Indication Operability for the weekly surveillance with the exception of the restoration section.

INITIATING CUE:

You have just relieved the A RO and are directed to complete the restoration section. Report when the task is complete.

START TIME:

Page 6 of 10

CLINTON POWER STATION ADMIN JPM JPM NUMBER: 9011.0102 Rev. 04

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PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.

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PERFORMANCE STEPS

1. Obtain final PMS Control Rod Position printout: OD-7 Option 2, OD-7 Option 4, or Official 3D Case.

Standard Printout demanded.

CUE Give operator the OD-7 Option 2, OD-7 Option 4, or Official 3D Case when requested.

Comments SAT UNSAT Comment Number

2. Compare the initial and final Control Rod Position printouts to verify proper rod positions.

Standard Operator performs review and identifies that rod 36-29 is at position 6 instead of position 4.

CUE Comments SAT UNSAT Comment Number

3. Notify the SMngt that rod 36-29 is at position 6 instead of position 4.

Standard SMngt is notified CUE

Acknowledge notification of mis-positioned control rod.

Acknowledge entry into Inadvertent Rod Movement CPS 4007.02 Comments SAT UNSAT Comment Number Page 7 of 10

CLINTON POWER STATION ADMIN JPM JPM NUMBER: 9011.0102 Rev. 04

4. Enter into Inadvertent Rod Movement CPS 4007.02 Standard Obtain a 3D case Contact the Reactor Engineer CUE Comments SAT UNSAT Comment Number

5. Return Control Rod back to position 04 Standard Control Rod is at position 04 CUE As the Reactor Engineer, direct the operator to move control rod 36-29 from 06 to 04. Hand the examinee the move sheet.

Comments SAT UNSAT Comment Number

6. Document the rod movement in CPS 9000.09D002 CONTROL ROD MANIPULATION LOG SHEET Standard Rod movement is documented CUE Comments SAT UNSAT Comment Number

7. Complete CPS 9011.01 and notify the SMngt of the completion of the test.

Standard SMngt is notified.

CUE Comments SAT UNSAT Comment Number Page 8 of 10

CLINTON POWER STATION ADMIN JPM JPM NUMBER: 9011.0102 Rev. 04 Terminating Cue:

9011.01, Restoration section has been completed and Shift Management has been notified.

STOP TIME: _______________

K/A REFERENCE NUMBERS Importance Rating K/A SYSTEM NUMBER K/A NUMBER RO SRO GENERIC 2.2.12 3.0 3.4 Knowledge of surveillance procedures.

Page 9 of 10

CLINTON POWER STATION SYSTEM JPM JPM NUMBER 9011.0102 Rev. 04 INITIAL CONDITIONS:

The plant is at Rated Power. The A RO has completed CPS 9011.01 Control Rod/Position Indication Operability for the weekly surveillance with the exception of the restoration section.

INITIATING CUE:

You have just relieved the A RO and are directed to complete the restoration section. Report when the task is complete.

Page 10 of 10

CPS 9011.01 CONTROL ROD/POSITION INDICATION OPERABILITY SCOPE OF REVISION:

Incorporated PAC 0407-97: Editorial typo. Rev marks not retained.

Format/Organizational title updates, placekeeping aid enhancements, section 5.1 updated to include annunciator impact per 1005.01.

CR1-98-02-110 (MLSR Project):

Incorporated performance criteria and credit for ITS SR 3.9.5.1 MODE 5 control rod position checks.

Documentation content of canceled CPS 9011.01C001, Control Rod Operability Checklist incorporated into body of this procedure.

Incorporated PAC 0502-99, PDRs 99-0906 and 00-0298.

Added flags for critical steps.

Updates format, revised to make consistent with Limitations in CPS 3304.01, Control Rod Hydraulic & Control (RD).

Specific rev 27d [Sheffield]: CR 130905:

Added to review control rod database prior to movement of a single rod at elevated drive water pressure to establish what seal conditions are.

CONTAINS CRITICAL STEPS CONTINUOUS USE ORIGINATOR Thomas J. Landin CLASS CODE: SNNN ITR: K. Zipprich APPROVAL SEP 16 1998 DATE:

CURRENT CHANGES TO GENERAL REVISION Change # Date List of Affected Pages 27a 02/21/01 1, 4, 6, 7 27b 08/13/01 1, 3, 6 27c 01/02/02 1, 4 27d 02/05/03 1 and 7 Rev. 27d Page 1 of 11

CPS 9011.01 c 1.0 PURPOSE Provide instructions for verifying control rod insertion capability by inserting each applicable PARTIALLY or FULLY withdrawn control rod one notch and observing that the control rod moves, thereby ensuring the control rod is not stuck and is free to insert on a SCRAM.

Instructions are also provided to return the control rods to their original positions to verify each applicable control rod is operable and that the position indication for each applicable control rod is operable.

This surveillance satisfies ITS SR requirements:

3.1.3.2, Insert each FULLY withdrawn control rod one notch (7 days) 3.1.3.3, Insert each PARTIALLY withdrawn control rod one notch (31 days) 3.9.5.1, Insert each withdrawn control rod one notch (7 days - MODE 5) 2.0 DISCUSSION/DEFINITIONS 2.1 FREQUENCY <<LBD-1>>

2.1.1 Normal Frequency (MODEs 1, 2):

7 Days - for FULLY withdrawn control rods with THERMAL POWER > LPSP of the RPCS 31 Days - for PARTIALLY withdrawn control rods with THERMAL POWER > LPSP of the RPCS 2.1.2 Other Triggers:

a) Within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months from discovery of any withdrawn control rod that is stuck (will not insert by either CRD drive water or scram pressure) - for all control rods either PARTIALLY or FULLY withdrawn, concurrent with THERMAL Power >

the LPSP of the RPCS.

b) MODE 5 when control rod withdrawn triggered via CPS 9000.01D002, Control Room Operator Surveillance Log - MODE 4,5 DATA SHEET (7 day frequency).

2.2 Individual sections or an individual step or individual steps within a section of this procedure may be performed independently for PMT or other maintenance activities.

Those steps within a section that are not performed should be marked N/A. When only parts of a section are performed, it is the responsibility of the SMngt and the performer to ensure that all necessary prerequisites, precautions and limitations are met for those steps that will be performed. Additionally, the impact of NOT performing the remaining steps must also be understood.

Rev. 27d Page 2 of 11

CPS 9011.01 2.0 DISCUSSION/DEFINITIONS (cont'd) 2.3 All applicable control rods (control rods not required to have their directional control valves disarmed electrically or hydraulically) will be moved at least one notch to verify proper rod motion and position indication response. Control rod exercising should be performed by a single notch insertion and single notch withdrawal, in as short a time as possible.

3.0 RESPONSIBILITY Operations Department Head is responsible for the implementation of this procedure.

4.0 PRECAUTIONS 4.1 Plant evolutions which may result in reactivity changes should be avoided during performance of this surveillance.

4.2 Document control rod movement per CPS 9000.09, CPS Control Rod Manipulation Logs.

Rev. 27d Page 3 of 11

CPS 9011.01 5.0 PREREQUISITES INITIAL 5.1 This procedure contains critical steps. A Critical Step is Any action that, when performed improperly, will lead to an unintentional change that adversely impacts plant, system, or personnel. Performance of this procedure requires screening for a High Risk/High Production Risk/Risk Sensitive activity IAW WC-AA-104 and any existing requirements for Command and Control Standards.

Critical steps are indicated by a {CS} in the left margin.

5.2 In conjunction with the SMngt, review the following impact statements to determine required plant status to perform this test:

OPERABILITY IMPACT:

ITS LCO 3.1.3 - Control Rod Operability SYSTEMS AFFECTED:

AFFECTED ANNUNCIATORS AND COMPUTER POINTS: None RPS TRIP: N/A CRVICS ISOLATION: N/A REQUIRED OPERABLE CHANNELS: N/A PLANT/SYSTEM CONDITIONS REQUIRED TO CONDUCT TEST When in MODEs 1, 2: Power > low power set point (LPSP) of the Rod Pattern Control System (RPCS).

When in MODEs 1, 2: For control rods not FULLY withdrawn, MAPRAT £ 0.96. If MAPRAT > 0.96 a power reduction will be required prior to testing control rods that are not FULLY withdrawn.

COINCIDENT CHANNELS TO PREVENT ACTUATION: N/A SM / DL SMngt Test Performer 5.3 MODE 1, 2: Reactor power (> LPSP). _90_ % __DL__

[N/A when in MODE 5.]

5.4 SM/CRS permission to perform this surveillance. __SM__

SMngt XX:XX / XX/XX/XX Time/Date Rev. 27d Page 4 of 11

CPS 9011.01 6.0 LIMITATIONS 6.1 IF a control rod (or gang) is found out of sequence, THEN enter CPS 4007.02, Inadvertent Rod Movement.

6.2 In the event of accidental insertion of more than one notch, withdrawal should be by single notch to avoid any possible over-notching on the withdrawal.

6.3 MODEs 1, 2: MAPRAT shall be £ 0.96 when exercising PARTIALLY withdrawn control rods. This limitation does not apply to FULLY withdrawn control rods.

6.4 The Rod Withdraw Limiter (RWL) function of the Rod Control and Information system establishes a 4 notch withdraw limit when reactor power is between the Low Power Set Point (LPSP) and the High Power Set Point (HPSP), and a 2 notch withdraw limit when power is above the HPSP. The purpose of the RWL is to prevent fuel damage, caused by rod withdrawal which would uncover fuel that has been operating at a relatively low power level. The limit is set at 2 or 4 notches (as applicable) from the position of the control rod, the first time a Withdraw signal is applied after the rod is selected.

IF a control rod is inserted with the intent of leaving the rod at the new inserted position, OR power condition have changed significantly (RR flow changes or Xenon transient) since the control rod was inserted, THEN prior to withdrawing that control rod, deselect and reselect the control rod, to establish the RWL notch limits.

IF a control rod is inserted with the intent of returning the control rod to its original position for notch testing, THEN withdrawing the control rod to its original position in the continuous withdraw mode is permitted, AND is within the design basis of the RWL as long as power condition have not changed significantly.

Control rods should be deselected, any time that MCR personnel are NOT actively engaged in control rod movement activities. <<CM-1>>

7.0 MATERIALS/TEST EQUIPMENT - None Rev. 27d Page 5 of 11

CPS 9011.01 8.0 PROCEDURE Initial 8.1 Obtain a Plant Monitoring System (PMS)

Control Rod Position printout, using either: OD-7 Option 2, OD-7 Option 4, or Official 3D Case. __DL__

8.1.1 From the OD-7 edit or Official 3D Case, determine which control rods are not required to be tested because they are not withdrawn. __DL__

8.1.2 Identify any control rods which are disarmed. __DL__

8.1.3 Identify any control rods which are PARTIALLY withdrawn. __DL__

NOTE When exercising PARTIALLY withdrawn rods during the monthly test, a P/ should be used before initials to differentiate between partially withdrawn and fully withdrawn rods.

In this manner, the MODE 1, 2 requirement to limit MAPRAT £ 0.96 can be more readily determined.

8.1.4 On the CORE MAP (page 7):

Mark disarmed control rods with DA. __DL__

Mark FULLY inserted control rods with N/A. __DL__

Mark partially withdrawn control rods with P/

(if exercising PARTIALLY inserted rods). __DL__

Mark partially withdrawn control rods with N/A (if not exercising PARTIALLY inserted rods). __N/A__

Rev. 27d Page 6 of 11

CPS 9011.01 NOTE Drives with new seals should not be moved per single notch with elevated drive water pressure, due to increase potential for double-notching. Consult control rod database for seal condition MODE 1 or 2:

Individual and/or ganged rod movement may be used to perform this surveillance.

FULLY withdrawn control rods are not required to be performed until 8 days 18 hours2.083333e-4 days 0.005 hours 2.97619e-5 weeks 6.849e-6 months after the control rod is fully withdrawn and THERMAL POWER is > LPSP of the RPCS.

Rods at position 46 for cooling shall be considered FULLY withdrawn and subject to the 7 day frequency. These rods may be required to be returned to position 48 first to perform the surveillance.

PARTIALLY withdrawn control rods are not required to be performed until 38 days 18 hours2.083333e-4 days 0.005 hours 2.97619e-5 weeks 6.849e-6 months after the control rod is withdrawn and THERMAL POWER > LPSP of the RPCS.

MODE 5:

Individual rod movement shall be used to perform this surveillance.

Withdrawn control rods are not required to be performed until 7 days after the control rod is withdrawn.

8.2 Exercise of FULLY (PARTIALLY)

Withdrawn Control Rods Initial 8.2.1 MODEs 1, 2 PARTIALLY withdrawn rods only (N/A for FULLY withdrawn rods or MODE 5):

Verify MAPRAT £ 0.96. __0.821_____ MAPRAT __DL__

If MAPRAT > 0.96, then a power reduction shall be required to achieve MAPRAT £ 0.96 prior to testing any PARTIALLY withdrawn control rods.

{CS} 8.2.2 Select and insert the desired rod(s) one notch, noting proper position indication tracking. ___X___

Place Keeping Aid

{CS} 8.2.3 Withdraw the selected rod(s) one notch to original position. ___X___

Place Keeping Aid a) Observe proper rod position indication tracking to the original rod position. ___X___

Place Keeping Aid b) Check off the selected rod(s) after the rod(s) is tested by initialing the rod(s). ___X___

[Document on CORE MAP] Place Keeping Aid Rev. 27d Page 7 of 11

CPS 9011.01 8.2.4 Repeat steps 8.2.2 and 8.2.3 for each FULLY (PARTIALLY) withdrawn control rod. ___X___

Place Keeping Aid 8.3 RESTORATION Initial 8.3.1 Obtain a PMS Control Rod Position printout:

OD-7 Option 2, OD-7 Option 4, or Official 3D Case. _______

8.3.2 Compare the initial and final Control Rod Position printouts to verify proper rod positions. _______

8.3.3 Notify the SMngt of the completion of this test. _______

/

Time/Date 9.0 ACCEPTANCE CRITERIA 9.1 Operability Requirements - Failure to meet the Acceptance Criteria shall constitute a failure to comply with the applicable LCO. ITS should be immediately reviewed to identify Action Statements needed for implementation. Refer to Supplemental Review Sheet for applicable LCOs.

9.1.1 All withdrawn control rods not required to have their directional control valves disarmed electrically or hydraulically are inserted at least 1 notch.

9.1.2 The indicated control rod position changes during movement of the Control Rod Drive.

9.2 Other Requirements - None 10.0 FINAL CONDITIONS The control rods are returned to their original positions.

Rev. 27d Page 8 of 11

CPS 9011.01

11.0 REFERENCES

11.1 CPS 4007.02, Inadvertent Rod Movement 11.2 CPS 9000.01D002, Control Room Operator Surveillance Log - MODE 4,5 Data Sheet 11.3 CPS 9000.09, CPS Control Rod Manipulation Logs 11.4 LBD-1: ITS SR 3.1.3.2, SR 3.1.3.3, SR 3.9.5.1 11.5 USAR 3.1.2.3.2.1, 4.6.3.1.1.5 11.6 GE Control Rod Drive Design Spec Data Sheet 22A5395 AE 11.7 GE Letter GGJ-88-100 dated 7-29-88 11.8 CM-1: CR 1-99-04-097 12.0 APPENDICES - None 13.0 DOCUMENTS - None Rev. 27d Page 9 of 11

CPS 9011.01 CORE MAP DL DL DL DL DL DL DL 16-53 20-53 24-53 28-53 32-53 36-53 40-53 DL DL DL DL DL DL DL DL DL 12-49 16-49 20-49 24-49 28-49 32-49 36-49 40-49 44-49 DL DL DL DL DL DL DL DL DL DL DL 08-45 12-45 16-45 20-45 24-45 28-45 32-45 36-45 40-45 44-45 48-45 DL DL DL DL DL DL DL DL DL DL DL DL DL 04-41 08-41 12-41 16-41 20-41 24-41 28-41 32-41 36-41 40-41 44-41 48-41 52-41 DL DL DL DL P/ DL DL P/ DL DL P/ DL DL DL DL DL 04-37 08-37 12-37 16-37 20-37 24-37 28-37 32-37 36-37 40-37 44-37 48-37 52-37 DL DL DL DL DL DL DL DL DL DL DL DL DL 04-33 08-33 12-33 16-33 20-33 24-33 28-33 32-33 36-33 40-33 44-33 48-33 52-33 DL DL DL DL P/ DL DL DL DL P/ DL DL DL DL DL 04-29 08-29 12-29 16-29 20-29 24-29 28-29 32-29 36-29 40-29 44-29 48-29 52-29 DL DL DL DL DL DL DL DL DL DL DL DL DL 04-25 08-25 12-25 16-25 20-25 24-25 28-25 32-25 36-25 40-25 44-25 48-25 52-25 DL DL DL DL P/ DL DL P/ DL DL P/ DL DL DL DL DL 04-21 08-21 12-21 16-21 20-21 24-21 28-21 32-21 36-21 40-21 44-21 48-21 52-21 DL DL DL DL DL DL DL DL DL DL DL DL DL 04-17 08-17 12-17 16-17 20-17 24-17 28-17 32-17 36-17 40-17 44-17 48-17 52-17 DL DL DL DL DL DL DL DL DL DL DL 08-13 12-13 16-13 20-13 24-13 28-13 32-13 36-13 40-13 44-13 48-13 DL DL DL DL DL DL DL DL DL 12-09 16-09 20-09 24-09 28-09 32-09 36-09 40-09 44-09 DL DL DL DL DL DL DL 16-05 20-05 24-05 28-05 32-05 36-05 40-05 Rev. 27c Page 10 of 11

CPS 9011.01 CONTROL ROD OPERABILITY CHECKLIST CORRECTIVE ACTION TAKEN 9.1 ACCEPTANCE CRITERIA ITS LCOs: 3.1.3 3.9.5 ORM ORs: None ODCM ORs: None As applicable:

Initiated Condition Report __________

(yes/no)

Initiated Maintenance Request (MR) No. __________________

9.2 ACCEPTANCE CRITERIA As applicable:

Initiated Condition Report __________

(yes/no)

Initiated Maintenance Request (MR) No. __________________

COMMENTS/DEFICIENCIES REVIEW AND APPROVAL Surveillance Coordinator ____________________________________________

(Signature) (Date)

Rev. 27c Page 11 of 11

9011.0101 Job Performance Measure (JPM)

PAGE 1, INITIAL CLINTON CYCLE 6 SEQUENCE NO 23 CORE PARAMETERS 3D MONICORE today-2xxx xx:xx CALCULATED POWER MWT 3125 PERIODIC LOG today-2xxx xx:xx PRINTED POWER MWE 1062 CASE ID FMLD1950708205855 FLOW MLB/HR 75.844 CALC RESULTS RESTART FMLD1950708195845 FPAPDR 0.824 LPRM SHAPE - FULL CORE SUBC BTU/LB 23.49 Keff 1.0000 PR PSIa 1027.9 XE WORTH % -2.52 LOAD LINE

SUMMARY

CORE MWD/sT 20850.8 XE/RATED 1.00 CORE POWER 89.9%

CYCLE MWD/sT 8741.6 CORE FLOW 89.8%

MCPR 1.268 LOAD LINE 100.0%

CORRECTION FACTOR: MFLCPR= 1.000 MFLPD= 1.000 MAPRAT= 0.999 OPTION: ARTS DUAL LOOP MANUAL FLOW MCPRLIM= 1.240 MOST LIMITING LOCATIONS (NON-SYMMETRIC)

MFLCPR LOC MFLPD LOC MAPRAT LOC PCRAT LOC 0.978 37-28 0.912 17-22-18 0.821 7 5 0.798 41-28-16 0.976 39-26 0.912 7 5 0.817 15-30-16 0.798 19-28-16 0.975 41-28 0.912 41-28-16 0.817 11-22-13 0.797 7 5 0.973 11-28 0.902 19-28-16 0.816 19-26-16 0.791 39-22-20 0.940 13-32 0.896 15-38-18 0.813 19-30-15 0.782 9-22-13 0.939 9-26 0.895 21-26-16 0.803 7-26-12 0.779 11-20-13 0.937 11-20 0.893 17-26-16 0.802 9-36-13 0.779 17-26-16 0.930 39-22 0.889 9-22-13 0.798 11-30-11 0.777 11-28-15 0.927 7-28 0.889 11-20-13 0.796 9 5 0.776 13-32-16 0.923 9-22 0.888 13-32-16 0.795 39-22-20 0.774 47-26-12 SEQ. B-2 C=MFLCPR D=MFLPD M=MAPRAT P=PCRAT *=MULTIPLE CORE AVE AXIAL 53 NOTCH REL PW LOC 00 0.238 25 49 02 0.446 24 L 04 0.804 23 45 06 0.963 22 08 1.056 21 41 P 10 1.158 20 L 12 1.191 19 37 18 C4 18 14 1.163 18 16 1.182 17 33 18 1.220 16 L 20 1.215 15 29 4 4 22 1.187 14 24 1.212 13 25 26 1.207 12 L 28 1.181 11 21 18 4 18 30 1.170 10 32 1.166 09 17 D 34 1.131 08 L 36 1.085 07 13 38 1.072 06 40 1.050 05 09 42 0.998 04 L M 44 0.920 03 05 L L L L L L 46 0.749 02 04 08 12 16 20 24 28 32 36 40 44 48 52 48 0.237 01 CORE AVERAGE RADIAL POWER DISTRIBUTION RING # 1 2 3 4 5 6 7 REL PW 0.890 1.084 1.113 1.102 1.155 1.145 0.727

9011.0101 Job Performance Measure (JPM)

PAGE 2 CLINTON CYCLE 6 INSTRUMENT READINGS/STATUS SEQUENCE NO 23 CALIBRATED LPRM READINGS 8-JUL-1995 20:58 CALCULATED CALIBRATED LPRM READINGS today-2xxx xx:xx CALCULATED today-2xxx xx:xx PRINTED 47D 40.1 49.8 55.7 45.9 30.2 CASE ID FMLD1950708205855 C 57.0 59.8 60.3 64.5 43.0 LPRM SHAPE - FULL CORE B 61.2 63.6 60.9 69.2 41.9 A 51.1 54.9 49.5 63.0 27.7 # OF TIPS REJECTED: 1 39D 35.4 51.3 58.4 61.1 57.5 46.0 FAILED SENSORS:

C 55.8 62.7 60.3 59.6 66.5 67.9 LPRM ( 2 SIGNAL FAILED)

B 60.0 65.2 60.7 57.0 66.7 70.2 615A 3815D A 52.7 61.1 50.4 44.4 54.7 63.8 LPRM ( 0 PANACEA REJECTED)

OTHER SENSORS ( 0 TOTAL) 31D 39.9 51.6 55.8 56.0C 55.7 48.5 SUB RODS C 63.7 71.1 68.3 63.1 72.6P 70.4 NONE B 69.6 71.2 66.7 59.2 72.9 73.4 A 67.6M 69.0 61.1 45.4 71.1 71.8 T = TIP RUN RECOMMENDED C = MFLCPR LOCATION 23D 40.0 54.3 58.1 57.9 59.5 48.0 M = MAPRAT LOCATION C 62.2 67.3D 63.7 59.2 66.8 69.0 D = MFLPD LOCATION B 67.1 67.1 61.4 56.9 66.6 71.1 P = PCRAT LOCATION A 66.5 58.6 48.7 44.2 55.6 66.1 * = MULTIPLE LIMIT 15D 28.5 46.2 55.5 57.2 0.0 39.4 C 42.4 63.6 62.8 59.1 65.4 59.1 B 43.2 68.6 61.9 57.4 67.6 62.2 A 0.0 61.7 49.9 44.3 64.3 50.4 07D 29.1 39.3 40.7 36.6 C 41.4 58.6 56.6 54.5 B 42.3 64.8 61.8 58.3 A 31.2 57.2 55.6 48.4 06 14 22 30 38 46 CORE

SUMMARY

CORE POWER 89.9% CALC SUB FLOW 91.3% DP MEAS PSI 15.52 CORE FLOW 89.8% OPER SUB FLOW -1.2% DP CALC PSI 20.52 LOAD LINE 100.0% FLOW BASIS MEAS FEEDWTR FLOW MLB/HR 13.5 APRM CALIBRATION A B C D READING 100.4 100.6 100.2 100.2 AGAF 0.994 0.992 0.997 0.997 TIP RUNS RECOMMENDED STRINGS: NONE

9011.0101 Job Performance Measure (JPM)

UNIT 1, PAGE 1 OF 1 INITIAL Positions OD-7, CONTROL ROD NOTCH POSITIONS, NEW SCAN OPTION 2 53 48 48 48 48 48 48 48 49 48 48 48 48 48 48 48 48 48 45 48 48 48 48 48 48 48 48 48 48 48 41 48 48 48 48 48 48 48 48 48 48 48 48 48 37 48 48 48 48 18 48 4 48 18 48 48 48 48 33 48 48 48 48 48 48 48 48 48 48 48 48 48 29 48 48 48 48 4 48 48 48 4 48 48 48 48 25 48 48 48 48 48 48 48 48 48 48 48 48 48 21 48 48 48 48 18 48 4 48 18 48 48 48 48 17 48 48 48 48 48 48 48 48 48 48 48 48 48 13 48 48 48 48 48 48 48 48 48 48 48 9 48 48 48 48 48 48 48 48 48 5 48 48 48 48 48 48 48 4 8 12 16 20 24 28 32 36 40 44 48 52

9011.0101 Job Performance Measure (JPM)

PAGE 1, FINAL CLINTON CYCLE 6 SEQUENCE NO 23 CORE PARAMETERS 3D MONICORE today-2xxx xx:xx CALCULATED POWER MWT 3125 PERIODIC LOG today-2xxx xx:xx PRINTED POWER MWE 1052 CASE ID FMLD1950708205855 FLOW MLB/HR 75.844 CALC RESULTS RESTART FMLD1950708195845 FPAPDR 0.824 LPRM SHAPE - FULL CORE SUBC BTU/LB 23.49 Keff 1.0000 PR PSIa 1027.9 XE WORTH % -2.52 LOAD LINE

SUMMARY

CORE MWD/sT 20850.8 XE/RATED 1.00 CORE POWER 89.9%

CYCLE MWD/sT 8741.6 CORE FLOW 89.8%

MCPR 1.268 LOAD LINE 100.0%

CORRECTION FACTOR: MFLCPR= 1.000 MFLPD= 1.000 MAPRAT= 0.999 OPTION: ARTS DUAL LOOP MANUAL FLOW MCPRLIM= 1.240 MOST LIMITING LOCATIONS (NON-SYMMETRIC)

MFLCPR LOC MFLPD LOC MAPRAT LOC PCRAT LOC 0.978 37-28 0.912 17-22-18 0.821 7 5 0.798 41-28-16 0.976 39-26 0.912 7 5 0.817 15-30-16 0.798 19-28-16 0.975 41-28 0.912 41-28-16 0.817 11-22-13 0.797 7 5 0.973 11-28 0.902 19-28-16 0.816 19-26-16 0.791 39-22-20 0.940 13-32 0.896 15-38-18 0.813 19-30-15 0.782 9-22-13 0.939 9-26 0.895 21-26-16 0.803 7-26-12 0.779 11-20-13 0.937 11-20 0.893 17-26-16 0.802 9-36-13 0.779 17-26-16 0.930 39-22 0.889 9-22-13 0.798 11-30-11 0.777 11-28-15 0.927 7-28 0.889 11-20-13 0.796 9 5 0.776 13-32-16 0.923 9-22 0.888 13-32-16 0.795 39-22-20 0.774 47-26-12 SEQ. B-2 C=MFLCPR D=MFLPD M=MAPRAT P=PCRAT *=MULTIPLE CORE AVE AXIAL 53 NOTCH REL PW LOC 00 0.238 25 49 02 0.446 24 L 04 0.804 23 45 06 0.963 22 08 1.056 21 41 P 10 1.158 20 L 12 1.191 19 37 18 C4 18 14 1.163 18 16 1.182 17 33 18 1.220 16 L 20 1.215 15 29 4 6 22 1.187 14 24 1.212 13 25 26 1.207 12 L 28 1.181 11 21 18 4 18 30 1.170 10 32 1.166 09 17 D 34 1.131 08 L 36 1.085 07 13 38 1.072 06 40 1.050 05 09 42 0.998 04 L M 44 0.920 03 05 L L L L L L 46 0.749 02 04 08 12 16 20 24 28 32 36 40 44 48 52 48 0.237 01 CORE AVERAGE RADIAL POWER DISTRIBUTION RING # 1 2 3 4 5 6 7 REL PW 0.890 1.084 1.113 1.102 1.155 1.145 0.727

9011.0101 Job Performance Measure (JPM)

PAGE 2 CLINTON CYCLE 6 INSTRUMENT READINGS/STATUS SEQUENCE NO 23 CALIBRATED LPRM READINGS 8-JUL-1995 20:58 CALCULATED CALIBRATED LPRM READINGS today-2xxx xx:xx CALCULATED today-2xxx xx:xx PRINTED 47D 40.1 49.8 55.7 45.9 30.2 CASE ID FMLD1950708205855 C 57.0 59.8 60.3 64.5 43.0 LPRM SHAPE - FULL CORE B 61.2 63.6 60.9 69.2 41.9 A 51.1 54.9 49.5 63.0 27.7 # OF TIPS REJECTED: 1 39D 35.4 51.3 58.4 61.1 57.5 46.0 FAILED SENSORS:

C 55.8 62.7 60.3 59.6 66.5 67.9 LPRM ( 2 SIGNAL FAILED)

B 60.0 65.2 60.7 57.0 66.7 70.2 615A 3815D A 52.7 61.1 50.4 44.4 54.7 63.8 LPRM ( 0 PANACEA REJECTED)

OTHER SENSORS ( 0 TOTAL) 31D 39.9 51.6 55.8 56.0C 55.7 48.5 SUB RODS C 63.7 71.1 68.3 63.1 72.6P 70.4 NONE B 69.6 71.2 66.7 59.2 72.9 73.4 A 67.6M 69.0 61.1 45.4 71.1 71.8 T = TIP RUN RECOMMENDED C = MFLCPR LOCATION 23D 40.0 54.3 58.1 57.9 59.5 48.0 M = MAPRAT LOCATION C 62.2 67.3D 63.7 59.2 66.8 69.0 D = MFLPD LOCATION B 67.1 67.1 61.4 56.9 66.6 71.1 P = PCRAT LOCATION A 66.5 58.6 48.7 44.2 55.6 66.1 * = MULTIPLE LIMIT 15D 28.5 46.2 55.5 57.2 0.0 39.4 C 42.4 63.6 62.8 59.1 65.4 59.1 B 43.2 68.6 61.9 57.4 67.6 62.2 A 0.0 61.7 49.9 44.3 64.3 50.4 07D 29.1 39.3 40.7 36.6 C 41.4 58.6 56.6 54.5 B 42.3 64.8 61.8 58.3 A 31.2 57.2 55.6 48.4 06 14 22 30 38 46 CORE

SUMMARY

CORE POWER 89.9% CALC SUB FLOW 91.3% DP MEAS PSI 15.52 CORE FLOW 89.8% OPER SUB FLOW -1.2% DP CALC PSI 20.52 LOAD LINE 100.0% FLOW BASIS MEAS FEEDWTR FLOW MLB/HR 13.5 APRM CALIBRATION A B C D READING 100.4 100.6 100.2 100.2 AGAF 0.994 0.992 0.997 0.997 TIP RUNS RECOMMENDED STRINGS: NONE UNIT 1, PAGE 1 OF 1 Final Positions OD-7, CONTROL ROD NOTCH POSITIONS, NEW SCAN OPTION 2 53 48 48 48 48 48 48 48

9011.0101 Job Performance Measure (JPM) 49 48 48 48 48 48 48 48 48 48 45 48 48 48 48 48 48 48 48 48 48 48 41 48 48 48 48 48 48 48 48 48 48 48 48 48 37 48 48 48 48 18 48 4 48 18 48 48 48 48 33 48 48 48 48 48 48 48 48 48 48 48 48 48 29 48 48 48 48 4 48 48 48 6 48 48 48 48 25 48 48 48 48 48 48 48 48 48 48 48 48 48 21 48 48 48 48 18 48 4 48 18 48 48 48 48 17 48 48 48 48 48 48 48 48 48 48 48 48 48 13 48 48 48 48 48 48 48 48 48 48 48 9 48 48 48 48 48 48 48 48 48 5 48 48 48 48 48 48 48 4 8 12 16 20 24 28 32 36 40 44 48 52 UNIT 1, PAGE 1 OF 1 Final Positions OD-7, CONTROL ROD NOTCH POSITIONS, NEW SCAN OPTION 4 53 49 45 41 37 18 4 18 33 29 4 6

9011.0101 Job Performance Measure (JPM) 25 21 18 4 18 17 13 9

5 4 8 12 16 20 24 28 32 36 40 44 48 52 CONTROL ROD SEQUENCE SCOPE OF REVISION:

Administrative Title Changes NE to RE.

Designate as Routine Usage

CPS No. 2202.01F001 ROUTINE USE ORIGINATOR Paul Nauyalis CLASS CODE: NNNN2 APPROVAL MAY 28 1997 DATE:

CHANGE NO. DATE PAGES

Ž CONTROL ROD SEQUENCE___A2____ Date Implemented_XX/XX/XX__

STEP GROUP/ARRAY RODS FROM TO NOTES 51 10 36-29 06 04

CPS 9000.09D002 CONTROL ROD MANIPULATION LOG SHEET SCOPE OF REVISION:

Added OP-AB-103-104-1001, BWR Control Rod Movement Requirements reference (ROG NER LS-03-012RED [CR 148413]).

CONTINUOUS USE ORIGINATOR Thomas J. Landin CLASS CODE: SNNN1 SQR: Edward J. Kennedy APPROVAL 04/07/03 DATE:

CURRENT CHANGES TO GENERAL REVISION Change # Date List of Affected Pages Rev. 27 Page 1 of 3

CPS 9000.09D002 CONTROL ROD MANIPULATION LOG SHEET F General peer check guidance found in OP-AB-103-104-1001.

8.1.2: DATE/TIME: / 8.1.3: SEQUENCE (PROCEDURE) # ________________

8.1.4: Rx POWER 8.1.5: OPERABLE Control Rods comply with BPWS (N/A when > 16.7% RTP, or MODEs 3/4/5) (Initial)

Column: 1 2 3 4 5 6 7 8 Comments Step Group/ Rod Movement Position Verification Init Coupling Array Gang Ind Rod # From/To/(Back) Check Init

/

Verification initials signify:

a) Previous step complete.

b) Correct control rod is selected.

c) Movement of control rod(s) in compliance with approved sequence for specified test.

d) When > 70% RTP: Verify that the HI POWER SET PT light remains ON.

If the light is OFF, the verifier shall prevent control rod withdrawal.

e) When > 29.2% RTP and £ HPSP: Verify LO POWER SET PT or the LO POWER ALM PT light is ON. If both lights are OFF, the verifier shall prevent control rod withdrawal.

8.2 Completion Time ________________ Date ________________

Rev. 27 Page 2 of 3

CPS 9000.09D002 CONTROL ROD MANIPULATION LOG SHEET SUPPLEMENTAL REVIEW SHEET Corrective Action Taken Operability Requirements:

ITS LCOs: 3.1.3 3.1.6 3.10.7 3.10.8 3.3.2.1 ORM ORs: None ODCM ORs: None As applicable:

Initiated Condition Report No. ____________________

Initiated Work Document No. _______________________

Comments/Deficiencies Review and Approval Surveillance Coordinator: ____________________________________________

(Signature) (Date)

Rev. 27 Page 3 of 3

CLINTON POWER STATION Job Performance Measure Review a completed SRV actuation report JPM Number: 3821.0102 Revision Number: 01 Date: 12/11/03 Developed By: T. Pickley 12/11/03 Instructor Date Validated By: T. Coe 12/15/03 SME or Instructor Date Review By: P. Ryan 12/15/03 Operations Representative Date

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3832.0102 REVISION: 01 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 14

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3831.0102 REVISION: 01 Revision Record (Summary)

1. Revision 00, This is a new JPM

2. Revision 01, Incorporate NRC comments

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3831.0102 REVISION: 01 Operators Name: SSN:

Job

Title:

NLO RO SRO STA SRO Cert JPM Title/Number: 3831.0101, Review a completed SRV actuation report Revision Number: 01 Task Number and

Title:

383101.01, Complete Control Room actions to document data on failures and actuation's of the Safety Relief Valves in the Main Steam System and to generate reports required by the Nuclear Regulatory Commission Suggested Testing Environment: Any Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Faulted: Yes Perform Alternate Path: No Time Critical: No Estimated Time to Complete: 16 _minutes Actual Time Used: minutes

References:

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: __________________________

Evaluators Signature: Date:

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3821.0102 REVISION: 01 READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues.

When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.

SIMULATOR SET-UP CONDITIONS:

None TASK STANDARDS:

The SRV has been identified as leaking and the failure mode is coded incorrectly.

TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:

None PROCEDURAL/

REFERENCES:

CPS 9056.02, SAFETY/RELIEF VALVE ACTUATION TEST CPS 3831.01, SAFETY RELIEF VALVE REPORT EVALUATOR INSTRUCTIONS:

Amplifying cues are provided within the JPM steps.

Provide the operator with the following:

CPS 9056.02, SAFETY/RELIEF VALVE ACTUATION TEST

CPS 9056.02C001, SAFETY/RELIEF VALVE MANUAL ACTUATION CHECKLIST

CPS 3831.01, SAFETY RELIEF VALVE REPORT

CPS 3831.01D002, ACTUATION LOG

DCS Display 6D-04

DCS Display D05AD1

DCS Display DD5BD3

SRV Tailpipe temperature graph Page 5 of 14

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3821.0102 REVISION: 01 INITIAL CONDITIONS:

CPS 9056.02, SAFETY/RELIEF VALVE ACTUATION TEST was completed during steady state operations at 80% power.

CPS 3831.01, SAFETY RELIEF VALVE REPORT has been completed.

AND INITIATING CUE:

As the CRS, you are to review and approve CPS 3831.01, SAFETY RELIEF VALVE REPORT.

START TIME:

Page 6 of 14

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3821.0102 REVISION: 01

==============================================================

PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.

==============================================================

PERFORMANCE STEPS

1 Reviews through block 305 of CPS 3831.01, SAFETY RELIEF VALVE REPORT Standard Determines that block 305 is incorrect, Type of actuation should be B.

CUE Comments SAT UNSAT Comment Number

2 Reviews block 306 of CPS 3831.01, SAFETY RELIEF VALVE REPORT Standard Determines that block 306 is incorrect, Type of actuation should be C.

CUE Comments SAT UNSAT Comment Number Page 7 of 14

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3821.0102 REVISION: 01

2 Reviews through block 309 of CPS 3831.01, SAFETY RELIEF VALVE REPORT Standard Determines that block 309 is incorrect, the tail pipe has not returned to normal and that the SRV is leaking.

CUE Comments SAT UNSAT Comment Number STOP TIME: _____________

TERMINATING CUES:

The SRV actuation log has been reviewed.

Page 8 of 14

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3821.0102 REVISION: 01 K/A REFERENCE NUMBERS Importance Rating K/A SYSTEM NUMBER K/A NUMBER RO SRO 2.1.32 3.4 3.8 Ability to explain and apply system limits and precautions.

Page 9 of 14

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3821.0102 REVISION: 01 INITIAL CONDITIONS:

CPS 9056.02, SAFETY/RELIEF VALVE ACTUATION TEST was completed during steady state operations at 80% power.

CPS 3831.01, SAFETY RELIEF VALVE REPORT has been completed.

AND INITIATING CUE:

As the CRS, you are to review and approve CPS 3831.01, SAFETY RELIEF VALVE REPORT.

Page 10 of 14

Attachments Pre and Post Test Page 11 of 14

Attachments Pre and Post Test Page 12 of 14

Attachments Pre and Post Test Page 13 of 14

Attachments Pre and Post Test Page 14 of 14

CLINTON POWER STATION Job Performance Measure Determine actions required for a security threat JPM Number: 4305.0101 Revision Number: 01 Date: 12/15/03 Developed By: T. Pickley 12/11/03 Instructor Date Validated By: 12/15/03 SME or Instructor Date Review By: P. K. Ryan 12/15/03 Operations Representative Date

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 4305.0101 REVISION: 01 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 10

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 4305.0101 REVISION: 01 Revision Record (Summary)

1. Revision 00, This is a new JPM

2. Revision 01, Incorporate NRC comments Page 3 of 10

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 4305.0101 REVISION: 01 Operators Name: SSN:

Job

Title:

NLO RO SRO STA SRO Cert JPM Title/Number: 4305.0101, Determine actions required for a security threat Revision Number: 01 Task Number and

Title:

430501.01, Complete Control Room actions to respond to a Security Threat or Intrusion Suggested Testing Environment: Any Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Faulted: No Perform Alternate Path: No Time Critical: No Estimated Time to Complete: 8 _minutes Actual Time Used: minutes

References:

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: __________________________

Evaluators Signature: Date:

Page 4 of 10

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 4305.0101 REVISION: 01 READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues.

When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.

SIMULATOR SET-UP CONDITIONS:

None TASK STANDARDS:

The threat is identified as credible and it is determined that a plant shutdown and cooldown is required.

TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:

None PROCEDURAL/

REFERENCES:

SY-AA-101-132 THREAT ASSESSMENT CPS 4305.01 SECURITY THREAT/INTRUSION EVALUATOR INSTRUCTIONS:

Provide the operator with attached copies of SY-AA-101-132 THREAT ASSESSMENT and CPS 4305.01 SECURITY THREAT/INTRUSION.

Amplifying cues are provided within the JPM steps.

Page 5 of 10

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 4305.0101 REVISION: 01 INITIAL CONDITIONS:

You are the CRS.

The plant is operating at rated conditions.

Security was notified earlier in the day that the Department of Homeland Security has elevated the national security risk level to ORANGE.

The Security Shift Leader just notified the Shift Manager that Security received a threatening phone call stating that an explosive device has been placed in the Screen House that will detonate in 2.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months .

INITIATING CUE:

The Shift Manager has assigned you to Peer Check Security by performing a Threat Assessment per SY-AA-101-132 to determine if the threat is a Non-credible, Credible/Possible or an Actual Threat.

START TIME:

Page 6 of 10

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 4305.0101 REVISION: 01

==============================================================

PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.

==============================================================

PERFORMANCE STEPS

1 Assess the threat.

Standard Assess threat as CREDIBLE/POSSIBLE per SY-AA-101-132 section 4.4.

CUE When the threat has been assessed tell the examinee that, It is 45 minutes later and Security notifies you that a bomb has been located in the Screen house.

The Shift Manager directs you to continue your peer check of Security and determine what plant manipulations, if any, need to be performed.

Comments SAT UNSAT Comment Number

2 Reassess the threat.

Standard Assess threat as ACTUAL per SY-AA-101-132 section 4.4.

CUE Comments SAT UNSAT Comment Number Page 7 of 10

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 4305.0101 REVISION: 01

3 Determine the required plant manipulations.

Standard Place the mode switch in Shutdown.

Cooldown the Reactor.

CUE Comments SAT UNSAT Comment Number Page 8 of 10

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 4305.0101 REVISION: 01 STOP TIME: _____________

TERMINATING CUES:

The threat is identified as Actual and it is determined that a plant shutdown and cooldown is required.

K/A REFERENCE NUMBERS Importance Rating K/A SYSTEM NUMBER K/A NUMBER RO SRO Generic 2.1.6 2.1 4.3.

Ability to supervise and assume a management role during plant transients and upset conditions.

Page 9 of 10

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 4305.0101 REVISION: 01 INITIAL CONDITIONS:

You are the CRS.

The plant is operating at rated conditions.

Security was notified earlier in the day that the Department of Homeland Security has elevated the national security risk level to ORANGE.

The Security Shift Leader just notified the Shift Manager that Security received a threatening phone call stating that an explosive device has been placed in the Screen House that will detonate in 2.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months .

INITIATING CUE:

The Shift Manager has assigned you to Peer Check Security by performing a Threat Assessment per SY-AA-101-132 to determine if the threat is a Non-credible, Credible/Possible or an Actual Threat.

Page 10 of 10

CLINTON POWER STATION Job Performance Measure Review a Completed Control Rod / Position Indication Operability Surveillance and Identify Discrepancies (Faulted)

JPM Number: 901101.0101 Revision Number: 03 Date: 12/11/03 Developed By: T. Pickley 12/11/03 Instructor Date Validated By: T. Coe 12/15/03 SME or Instructor Date Review By: P. K. Ryan 12/15/03 Operations Representative Date

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 901101.0101 Revision 03 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 25

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 901101.0101 Revision 03 Revision Record (Summary)

1. Revision 00, This is a new SRO Administrative JPM

2. Revision 01, Incorporating NRC validation comments

3. Revision 02, New procedure revision

4. Revision 03, Incorporate NRC comments Page 3 of 25

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 901101.0101 Revision 03 Operators Name:

Job

Title:

SRO JPM

Title:

Review a Completed Control Rod / Position Indication Operability Surveillance and Identify Discrepancies (Faulted)

JPM Number: 901101.0101 Task Number and

Title:

999999.19, Review the results of surveillance tests K/A Number: 2.2.12 Importance: 3.4 Suggested Testing Environment: Any Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Alternate Path / Faulted: Yes Perform Time Critical: No Estimated Time to Complete: 17 minutes Actual Time Used: minutes

References:

CPS No. 9011.01, CONTROL ROD/POSITION INDICATION OPERABILITY, Revision 27d Page 4 of 25

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 901101.0101 Revision 03 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:

Evaluators Signature: Date:

Page 5 of 25

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 901101.0101 Revision 03 READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues.

When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.

SIMULATOR SET-UP CONDITIONS:

Not Applicable TASK STANDARDS:

Review of CPS 9011.01 Control Rod / Position Indication Operability surveillance has been completed.

Misaligned control rod has been identified.

Final Conditions of CPS 9011.01 not met has been determined.

TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:

Marked up copy of CPS 9011.01, signing off all steps as satisfactory (procedure attached).

Copy of an OD-7 Option 2, OD-7 Option 4 and an Official 3D Case.

PROCEDURAL/

REFERENCES:

CPS 9011.01, CONTROL ROD/POSITION INDICATION OPERABILITY, Revision 27d EVALUATOR INSTRUCTIONS:

Amplifying cues are provided within the JPM steps.

Provide CPS 9011.01, initial 3D, and OD-7 and surveillance after reading the initiating cue.

INITIAL CONDITIONS:

You are the CRS.

The plant is operating at 90% power.

The A RO has completed CPS 9011.01 Control Rod/Position Indication Operability surveillance for all fully and partially withdrawn control rods.

INITIATING CUE:

Review the completed surveillance for approval. Report when the task is complete.

START TIME:

Page 6 of 25

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 901101.0101 Revision 03

==============================================================

PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.

==============================================================

PERFORMANCE STEPS

1. Review completed CPS 9011.01 Standard Examinee begins review of 9011.01.

CUE Comments SAT UNSAT Comment Number

2. Review the initial and final Control Rod Position printouts to verify proper rod positions.

Standard Examinee performs review and identifies that rod 36-29 is at position 6 instead of position 4.

CUE Comments SAT UNSAT Comment Number

3. Enter into Inadvertent Rod Movement CPS 4007.02 Standard Notify Shift Manager Obtain a 3D case and verify thermal limits.

Contact the Reactor Engineer CUE Hand examinee the FINAL 3D case Comments SAT UNSAT Comment Number Page 7 of 25

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 901101.0101 Revision 03

5. Direct the RO to return Control Rod 36-29 back to position 04 Standard Control Rod repositioning is directed CUE As the Reactor Engineer, recommend the CRS to move control rod 36-29 from 06 to 04. Hand the examinee the move sheet.

Comments SAT UNSAT Comment Number Terminating Cue:

Review of 9011.01 has been completed and the discrepancy identified.

Inadvertent Rod Movement CPS 4007.02 has been entered and step taken to reposition the control rod.

STOP TIME: _______________

Page 8 of 25

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 901101.0101 Revision 03 K/A REFERENCE NUMBERS Importance Rating K/A SYSTEM NUMBER K/A NUMBER RO SRO GENERIC 2.2.12 3.0 3.4 Knowledge of surveillance procedures.

Page 9 of 25

CLINTON POWER STATION SYSTEM JPM JPM NUMBER 901101.0101 Revision 03 INITIAL CONDITIONS:

You are the CRS.

The plant is operating at 90% power.

The A RO has completed CPS 9011.01 Control Rod/Position Indication Operability surveillance for all fully and partially withdrawn control rods.

INITIATING CUE:

Review the completed surveillance for approval. Report when the task is complete.

Page 10 of 10

CPS 9011.01 CONTROL ROD/POSITION INDICATION OPERABILITY SCOPE OF REVISION:

Incorporated PAC 0407-97: Editorial typo. Rev marks not retained.

Format/Organizational title updates, placekeeping aid enhancements, section 5.1 updated to include annunciator impact per 1005.01.

CR1-98-02-110 (MLSR Project):

Incorporated performance criteria and credit for ITS SR 3.9.5.1 MODE 5 control rod position checks.

Documentation content of canceled CPS 9011.01C001, Control Rod Operability Checklist incorporated into body of this procedure.

Incorporated PAC 0502-99, PDRs 99-0906 and 00-0298.

Added flags for critical steps.

Updates format, revised to make consistent with Limitations in CPS 3304.01, Control Rod Hydraulic & Control (RD).

Specific rev 27d [Sheffield]: CR 130905:

Added to review control rod database prior to movement of a single rod at elevated drive water pressure to establish what seal conditions are.

CONTAINS CRITICAL STEPS CONTINUOUS USE ORIGINATOR Thomas J. Landin CLASS CODE: SNNN ITR: K. Zipprich APPROVAL SEP 16 1998 DATE:

CURRENT CHANGES TO GENERAL REVISION Change # Date List of Affected Pages 27a 02/21/01 1, 4, 6, 7 27b 08/13/01 1, 3, 6 27c 01/02/02 1, 4 27d 02/05/03 1 and 7 Rev. 27d Page 1of 11

CPS 9011.01 c 1.0 PURPOSE Provide instructions for verifying control rod insertion capability by inserting each applicable PARTIALLY or FULLY withdrawn control rod one notch and observing that the control rod moves, thereby ensuring the control rod is not stuck and is free to insert on a SCRAM.

Instructions are also provided to return the control rods to their original positions to verify each applicable control rod is operable and that the position indication for each applicable control rod is operable.

This surveillance satisfies ITS SR requirements:

3.1.3.2, Insert each FULLY withdrawn control rod one notch (7 days) 3.1.3.3, Insert each PARTIALLY withdrawn control rod one notch (31 days) 3.9.5.1, Insert each withdrawn control rod one notch (7 days - MODE 5) 2.0 DISCUSSION/DEFINITIONS 2.1 FREQUENCY <<LBD-1>>

2.1.1 Normal Frequency (MODEs 1, 2):

7 Days - for FULLY withdrawn control rods with THERMAL POWER > LPSP of the RPCS 31 Days - for PARTIALLY withdrawn control rods with THERMAL POWER > LPSP of the RPCS 2.1.2 Other Triggers:

a) Within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months from discovery of any withdrawn control rod that is stuck (will not insert by either CRD drive water or scram pressure) - for all control rods either PARTIALLY or FULLY withdrawn, concurrent with THERMAL Power >

the LPSP of the RPCS.

b) MODE 5 when control rod withdrawn triggered via CPS 9000.01D002, Control Room Operator Surveillance Log - MODE 4,5 DATA SHEET (7 day frequency).

2.2 Individual sections or an individual step or individual steps within a section of this procedure may be performed independently for PMT or other maintenance activities.

Those steps within a section that are not performed should be marked N/A. When only parts of a section are performed, it is the responsibility of the SMngt and the performer to ensure that all necessary prerequisites, precautions and limitations are met for those steps that will be performed. Additionally, the impact of NOT performing the remaining steps must also be understood.

Rev. 27d Page 2of 11

CPS 9011.01 2.0 DISCUSSION/DEFINITIONS (cont'd) 2.3 All applicable control rods (control rods not required to have their directional control valves disarmed electrically or hydraulically) will be moved at least one notch to verify proper rod motion and position indication response. Control rod exercising should be performed by a single notch insertion and single notch withdrawal, in as short a time as possible.

3.0 RESPONSIBILITY Operations Department Head is responsible for the implementation of this procedure.

4.0 PRECAUTIONS 4.1 Plant evolutions which may result in reactivity changes should be avoided during performance of this surveillance.

4.2 Document control rod movement per CPS 9000.09, CPS Control Rod Manipulation Logs.

Rev. 27d Page 3of 11

CPS 9011.01 5.0 PREREQUISITES INITIAL 5.1 This procedure contains critical steps. A Critical Step is Any action that, when performed improperly, will lead to an unintentional change that adversely impacts plant, system, or personnel. Performance of this procedure requires screening for a High Risk/High Production Risk/Risk Sensitive activity IAW WC-AA-104 and any existing requirements for Command and Control Standards.

Critical steps are indicated by a {CS} in the left margin.

5.2 In conjunction with the SMngt, review the following impact statements to determine required plant status to perform this test:

OPERABILITY IMPACT:

ITS LCO 3.1.3 - Control Rod Operability SYSTEMS AFFECTED:

AFFECTED ANNUNCIATORS AND COMPUTER POINTS: None RPS TRIP: N/A CRVICS ISOLATION: N/A REQUIRED OPERABLE CHANNELS: N/A PLANT/SYSTEM CONDITIONS REQUIRED TO CONDUCT TEST When in MODEs 1, 2: Power > low power set point (LPSP) of the Rod Pattern Control System (RPCS).

When in MODEs 1, 2: For control rods not FULLY withdrawn, MAPRAT £ 0.96. If MAPRAT > 0.96 a power reduction will be required prior to testing control rods that are not FULLY withdrawn.

COINCIDENT CHANNELS TO PREVENT ACTUATION: N/A SM / DL SMngt Test Performer 5.3 MODE 1, 2: Reactor power (> LPSP). _90_ % __DL__

[N/A when in MODE 5.]

5.4 SM/CRS permission to perform this surveillance. __SM__

SMngt XX:XX / XX/XX/XX Time/Date Rev. 27d Page 4of 11

CPS 9011.01 6.0 LIMITATIONS 6.1 IF a control rod (or gang) is found out of sequence, THEN enter CPS 4007.02, Inadvertent Rod Movement.

6.2 In the event of accidental insertion of more than one notch, withdrawal should be by single notch to avoid any possible over-notching on the withdrawal.

6.3 MODEs 1, 2: MAPRAT shall be £ 0.96 when exercising PARTIALLY withdrawn control rods. This limitation does not apply to FULLY withdrawn control rods.

6.4 The Rod Withdraw Limiter (RWL) function of the Rod Control and Information system establishes a 4 notch withdraw limit when reactor power is between the Low Power Set Point (LPSP) and the High Power Set Point (HPSP), and a 2 notch withdraw limit when power is above the HPSP. The purpose of the RWL is to prevent fuel damage, caused by rod withdrawal which would uncover fuel that has been operating at a relatively low power level. The limit is set at 2 or 4 notches (as applicable) from the position of the control rod, the first time a Withdraw signal is applied after the rod is selected.

IF a control rod is inserted with the intent of leaving the rod at the new inserted position, OR power condition have changed significantly (RR flow changes or Xenon transient) since the control rod was inserted, THEN prior to withdrawing that control rod, deselect and reselect the control rod, to establish the RWL notch limits.

IF a control rod is inserted with the intent of returning the control rod to its original position for notch testing, THEN withdrawing the control rod to its original position in the continuous withdraw mode is permitted, AND is within the design basis of the RWL as long as power condition have not changed significantly.

Control rods should be deselected, any time that MCR personnel are NOT actively engaged in control rod movement activities. <<CM-1>>

7.0 MATERIALS/TEST EQUIPMENT - None Rev. 27d Page 5of 11

CPS 9011.01 8.0 PROCEDURE Initial 8.1 Obtain a Plant Monitoring System (PMS)

Control Rod Position printout, using either: OD-7 Option 2, OD-7 Option 4, or Official 3D Case. __DL__

8.1.1 From the OD-7 edit or Official 3D Case, determine which control rods are not required to be tested because they are not withdrawn. __DL__

8.1.2 Identify any control rods which are disarmed. __DL__

8.1.3 Identify any control rods which are PARTIALLY withdrawn. __DL__

NOTE When exercising PARTIALLY withdrawn rods during the monthly test, a P/ should be used before initials to differentiate between partially withdrawn and fully withdrawn rods.

In this manner, the MODE 1, 2 requirement to limit MAPRAT £ 0.96 can be more readily determined.

8.1.4 On the CORE MAP (page 7):

Mark disarmed control rods with DA. __DL__

Mark FULLY inserted control rods with N/A. __DL__

Mark partially withdrawn control rods with P/

(if exercising PARTIALLY inserted rods). __DL__

Mark partially withdrawn control rods with N/A (if not exercising PARTIALLY inserted rods). __N/A__

Rev. 27d Page 6of 11

CPS 9011.01 NOTE Drives with new seals should not be moved per single notch with elevated drive water pressure, due to increase potential for double-notching. Consult control rod database for seal condition MODE 1 or 2:

Individual and/or ganged rod movement may be used to perform this surveillance.

FULLY withdrawn control rods are not required to be performed until 8 days 18 hours2.083333e-4 days 0.005 hours 2.97619e-5 weeks 6.849e-6 months after the control rod is fully withdrawn and THERMAL POWER is > LPSP of the RPCS.

Rods at position 46 for cooling shall be considered FULLY withdrawn and subject to the 7 day frequency. These rods may be required to be returned to position 48 first to perform the surveillance.

PARTIALLY withdrawn control rods are not required to be performed until 38 days 18 hours2.083333e-4 days 0.005 hours 2.97619e-5 weeks 6.849e-6 months after the control rod is withdrawn and THERMAL POWER > LPSP of the RPCS.

MODE 5:

Individual rod movement shall be used to perform this surveillance.

Withdrawn control rods are not required to be performed until 7 days after the control rod is withdrawn.

8.2 Exercise of FULLY (PARTIALLY)

Withdrawn Control Rods Initial 8.2.1 MODEs 1, 2 PARTIALLY withdrawn rods only (N/A for FULLY withdrawn rods or MODE 5):

Verify MAPRAT £ 0.96. __0.821_____ MAPRAT __DL__

If MAPRAT > 0.96, then a power reduction shall be required to achieve MAPRAT £ 0.96 prior to testing any PARTIALLY withdrawn control rods.

{CS} 8.2.2 Select and insert the desired rod(s) one notch, noting proper position indication tracking. ___X___

Place Keeping Aid

{CS} 8.2.3 Withdraw the selected rod(s) one notch to original position. ___X___

Place Keeping Aid a) Observe proper rod position indication tracking to the original rod position. ___X___

Place Keeping Aid b) Check off the selected rod(s) after the rod(s) is tested by initialing the rod(s). ___X___

[Document on CORE MAP] Place Keeping Aid Rev. 27d Page 7of 11

CPS 9011.01 8.2.4 Repeat steps 8.2.2 and 8.2.3 for each FULLY (PARTIALLY) withdrawn control rod. ___X___

Place Keeping Aid 8.3 RESTORATION Initial 8.3.1 Obtain a PMS Control Rod Position printout:

OD-7 Option 2, OD-7 Option 4, or Official 3D Case. __DL__

8.3.2 Compare the initial and final Control Rod Position printouts to verify proper rod positions. __DL__

8.3.3 Notify the SMngt of the completion of this test. __DL__

TODAY / NOW Time/Date 9.0 ACCEPTANCE CRITERIA 9.1 Operability Requirements - Failure to meet the Acceptance Criteria shall constitute a failure to comply with the applicable LCO. ITS should be immediately reviewed to identify Action Statements needed for implementation. Refer to Supplemental Review Sheet for applicable LCOs.

9.1.1 All withdrawn control rods not required to have their directional control valves disarmed electrically or hydraulically are inserted at least 1 notch.

9.1.2 The indicated control rod position changes during movement of the Control Rod Drive.

9.2 Other Requirements - None 10.0 FINAL CONDITIONS The control rods are returned to their original positions.

Rev. 27d Page 8of 11

CPS 9011.01

11.0 REFERENCES

11.1 CPS 4007.02, Inadvertent Rod Movement 11.2 CPS 9000.01D002, Control Room Operator Surveillance Log - MODE 4,5 Data Sheet 11.3 CPS 9000.09, CPS Control Rod Manipulation Logs 11.4 LBD-1: ITS SR 3.1.3.2, SR 3.1.3.3, SR 3.9.5.1 11.5 USAR 3.1.2.3.2.1, 4.6.3.1.1.5 11.6 GE Control Rod Drive Design Spec Data Sheet 22A5395 AE 11.7 GE Letter GGJ-88-100 dated 7-29-88 11.8 CM-1: CR 1-99-04-097 12.0 APPENDICES - None 13.0 DOCUMENTS - None Rev. 27d Page 9of 11

CPS 9011.01 CORE MAP DL DL DL DL DL DL DL 16-53 20-53 24-53 28-53 32-53 36-53 40-53 DL DL DL DL DL DL DL DL DL 12-49 16-49 20-49 24-49 28-49 32-49 36-49 40-49 44-49 DL DL DL DL DL DL DL DL DL DL DL 08-45 12-45 16-45 20-45 24-45 28-45 32-45 36-45 40-45 44-45 48-45 DL DL DL DL DL DL DL DL DL DL DL DL DL 04-41 08-41 12-41 16-41 20-41 24-41 28-41 32-41 36-41 40-41 44-41 48-41 52-41 DL DL DL DL P/ DL DL P/ DL DL P/ DL DL DL DL DL 04-37 08-37 12-37 16-37 20-37 24-37 28-37 32-37 36-37 40-37 44-37 48-37 52-37 DL DL DL DL DL DL DL DL DL DL DL DL DL 04-33 08-33 12-33 16-33 20-33 24-33 28-33 32-33 36-33 40-33 44-33 48-33 52-33 DL DL DL DL P/ DL DL DL DL P/ DL DL DL DL DL 04-29 08-29 12-29 16-29 20-29 24-29 28-29 32-29 36-29 40-29 44-29 48-29 52-29 DL DL DL DL DL DL DL DL DL DL DL DL DL 04-25 08-25 12-25 16-25 20-25 24-25 28-25 32-25 36-25 40-25 44-25 48-25 52-25 DL DL DL DL P/ DL DL P/ DL DL P/ DL DL DL DL DL 04-21 08-21 12-21 16-21 20-21 24-21 28-21 32-21 36-21 40-21 44-21 48-21 52-21 DL DL DL DL DL DL DL DL DL DL DL DL DL 04-17 08-17 12-17 16-17 20-17 24-17 28-17 32-17 36-17 40-17 44-17 48-17 52-17 DL DL DL DL DL DL DL DL DL DL DL 08-13 12-13 16-13 20-13 24-13 28-13 32-13 36-13 40-13 44-13 48-13 DL DL DL DL DL DL DL DL DL 12-09 16-09 20-09 24-09 28-09 32-09 36-09 40-09 44-09 DL DL DL DL DL DL DL 16-05 20-05 24-05 28-05 32-05 36-05 40-05 Rev. 27c Page 10 of 11

CPS 9011.01 CONTROL ROD OPERABILITY CHECKLIST CORRECTIVE ACTION TAKEN 9.1 ACCEPTANCE CRITERIA ITS LCOs: 3.1.3 3.9.5 ORM ORs: None ODCM ORs: None As applicable:

Initiated Condition Report __________

(yes/no)

Initiated Maintenance Request (MR) No. __________________

9.2 ACCEPTANCE CRITERIA As applicable:

Initiated Condition Report __________

(yes/no)

Initiated Maintenance Request (MR) No. __________________

COMMENTS/DEFICIENCIES REVIEW AND APPROVAL Surveillance Coordinator ____________________________________________

(Signature) (Date)

Rev. 27c Page 11 of 11

901101.0101 Job Performance Measure (JPM)

PAGE 1, INITIAL CLINTON CYCLE 6 SEQUENCE NO 23 CORE PARAMETERS 3D MONICORE today-2xxx xx:xx CALCULATED POWER MWT 3125 PERIODIC LOG today-2xxx xx:xx PRINTED POWER MWE 1062 CASE ID FMLD1950708205855 FLOW MLB/HR 75.844 CALC RESULTS RESTART FMLD1950708195845 FPAPDR 0.824 LPRM SHAPE - FULL CORE SUBC BTU/LB 23.49 Keff 1.0000 PR PSIa 1027.9 XE WORTH % -2.52 LOAD LINE

SUMMARY

CORE MWD/sT 20850.8 XE/RATED 1.00 CORE POWER 89.9%

CYCLE MWD/sT 8741.6 CORE FLOW 89.8%

MCPR 1.268 LOAD LINE 100.0%

CORRECTION FACTOR: MFLCPR= 1.000 MFLPD= 1.000 MAPRAT= 0.999 OPTION: ARTS DUAL LOOP MANUAL FLOW MCPRLIM= 1.240 MOST LIMITING LOCATIONS (NON-SYMMETRIC)

MFLCPR LOC MFLPD LOC MAPRAT LOC PCRAT LOC 0.978 37-28 0.912 17-22-18 0.821 7 5 0.798 41-28-16 0.976 39-26 0.912 7 5 0.817 15-30-16 0.798 19-28-16 0.975 41-28 0.912 41-28-16 0.817 11-22-13 0.797 7 5 0.973 11-28 0.902 19-28-16 0.816 19-26-16 0.791 39-22-20 0.940 13-32 0.896 15-38-18 0.813 19-30-15 0.782 9-22-13 0.939 9-26 0.895 21-26-16 0.803 7-26-12 0.779 11-20-13 0.937 11-20 0.893 17-26-16 0.802 9-36-13 0.779 17-26-16 0.930 39-22 0.889 9-22-13 0.798 11-30-11 0.777 11-28-15 0.927 7-28 0.889 11-20-13 0.796 9 5 0.776 13-32-16 0.923 9-22 0.888 13-32-16 0.795 39-22-20 0.774 47-26-12 SEQ. B-2 C=MFLCPR D=MFLPD M=MAPRAT P=PCRAT *=MULTIPLE CORE AVE AXIAL 53 NOTCH REL PW LOC 00 0.238 25 49 02 0.446 24 L 04 0.804 23 45 06 0.963 22 08 1.056 21 41 P 10 1.158 20 L 12 1.191 19 37 18 C4 18 14 1.163 18 16 1.182 17 33 18 1.220 16 L 20 1.215 15 29 4 4 22 1.187 14 24 1.212 13 25 26 1.207 12 L 28 1.181 11 21 18 4 18 30 1.170 10 32 1.166 09 17 D 34 1.131 08 L 36 1.085 07 13 38 1.072 06 40 1.050 05 09 42 0.998 04 L M 44 0.920 03 05 L L L L L L 46 0.749 02 04 08 12 16 20 24 28 32 36 40 44 48 52 48 0.237 01 CORE AVERAGE RADIAL POWER DISTRIBUTION RING # 1 2 3 4 5 6 7 REL PW 0.890 1.084 1.113 1.102 1.155 1.145 0.727 PAGE 2 CLINTON CYCLE 6 INSTRUMENT READINGS/STATUS SEQUENCE NO 23

901101.0101 Job Performance Measure (JPM)

CALIBRATED LPRM READINGS today-2xxx xx:xx CALCULATED today-2xxx xx:xx PRINTED 47D 40.1 49.8 55.7 45.9 30.2 CASE ID FMLD1950708205855 C 57.0 59.8 60.3 64.5 43.0 LPRM SHAPE - FULL CORE B 61.2 63.6 60.9 69.2 41.9 A 51.1 54.9 49.5 63.0 27.7 # OF TIPS REJECTED: 1 39D 35.4 51.3 58.4 61.1 57.5 46.0 FAILED SENSORS:

C 55.8 62.7 60.3 59.6 66.5 67.9 LPRM ( 2 SIGNAL FAILED)

B 60.0 65.2 60.7 57.0 66.7 70.2 615A 3815D A 52.7 61.1 50.4 44.4 54.7 63.8 LPRM ( 0 PANACEA REJECTED)

OTHER SENSORS ( 0 TOTAL) 31D 39.9 51.6 55.8 56.0C 55.7 48.5 SUB RODS C 63.7 71.1 68.3 63.1 72.6P 70.4 NONE B 69.6 71.2 66.7 59.2 72.9 73.4 A 67.6M 69.0 61.1 45.4 71.1 71.8 T = TIP RUN RECOMMENDED C = MFLCPR LOCATION 23D 40.0 54.3 58.1 57.9 59.5 48.0 M = MAPRAT LOCATION C 62.2 67.3D 63.7 59.2 66.8 69.0 D = MFLPD LOCATION B 67.1 67.1 61.4 56.9 66.6 71.1 P = PCRAT LOCATION A 66.5 58.6 48.7 44.2 55.6 66.1 * = MULTIPLE LIMIT 15D 28.5 46.2 55.5 57.2 0.0 39.4 C 42.4 63.6 62.8 59.1 65.4 59.1 B 43.2 68.6 61.9 57.4 67.6 62.2 A 0.0 61.7 49.9 44.3 64.3 50.4 07D 29.1 39.3 40.7 36.6 C 41.4 58.6 56.6 54.5 B 42.3 64.8 61.8 58.3 A 31.2 57.2 55.6 48.4 06 14 22 30 38 46 CORE

SUMMARY

CORE POWER 89.9% CALC SUB FLOW 91.3% DP MEAS PSI 15.52 CORE FLOW 89.8% OPER SUB FLOW -1.2% DP CALC PSI 20.52 LOAD LINE 100.0% FLOW BASIS MEAS FEEDWTR FLOW MLB/HR 13.5 APRM CALIBRATION A B C D READING 100.4 100.6 100.2 100.2 AGAF 0.994 0.992 0.997 0.997 TIP RUNS RECOMMENDED STRINGS: NONE

901101.0101 Job Performance Measure (JPM)

UNIT 1, PAGE 1 OF 1 INITAL Positions OD-7, CONTROL ROD NOTCH POSITIONS, NEW SCAN OPTION 2 53 48 48 48 48 48 48 48 49 48 48 48 48 48 48 48 48 48 45 48 48 48 48 48 48 48 48 48 48 48 41 48 48 48 48 48 48 48 48 48 48 48 48 48 37 48 48 48 48 18 48 4 48 18 48 48 48 48 33 48 48 48 48 48 48 48 48 48 48 48 48 48 29 48 48 48 48 4 48 48 48 4 48 48 48 48 25 48 48 48 48 48 48 48 48 48 48 48 48 48 21 48 48 48 48 18 48 4 48 18 48 48 48 48 17 48 48 48 48 48 48 48 48 48 48 48 48 48 13 48 48 48 48 48 48 48 48 48 48 48 9 48 48 48 48 48 48 48 48 48 5 48 48 48 48 48 48 48 4 8 12 16 20 24 28 32 36 40 44 48 52

901101.0101 Job Performance Measure (JPM)

PAGE 1, FINAL CLINTON CYCLE 6 SEQUENCE NO 23 CORE PARAMETERS 3D MONICORE today-2xxx xx:xx CALCULATED POWER MWT 3125 PERIODIC LOG today-2xxx xx:xx PRINTED POWER MWE 1062 CASE ID FMLD1950708205855 FLOW MLB/HR 75.844 CALC RESULTS RESTART FMLD1950708195845 FPAPDR 0.824 LPRM SHAPE - FULL CORE SUBC BTU/LB 23.49 Keff 1.0000 PR PSIa 1027.9 XE WORTH % -2.52 LOAD LINE

SUMMARY

CORE MWD/sT 20850.8 XE/RATED 1.00 CORE POWER 89.9%

CYCLE MWD/sT 8741.6 CORE FLOW 89.8%

MCPR 1.268 LOAD LINE 100.0%

CORRECTION FACTOR: MFLCPR= 1.000 MFLPD= 1.000 MAPRAT= 0.999 OPTION: ARTS DUAL LOOP MANUAL FLOW MCPRLIM= 1.240 MOST LIMITING LOCATIONS (NON-SYMMETRIC)

MFLCPR LOC MFLPD LOC MAPRAT LOC PCRAT LOC 0.978 37-28 0.912 17-22-18 0.821 7 5 0.798 41-28-16 0.976 39-26 0.912 7 5 0.817 15-30-16 0.798 19-28-16 0.975 41-28 0.912 41-28-16 0.817 11-22-13 0.797 7 5 0.973 11-28 0.902 19-28-16 0.816 19-26-16 0.791 39-22-20 0.940 13-32 0.896 15-38-18 0.813 19-30-15 0.782 9-22-13 0.939 9-26 0.895 21-26-16 0.803 7-26-12 0.779 11-20-13 0.937 11-20 0.893 17-26-16 0.802 9-36-13 0.779 17-26-16 0.930 39-22 0.889 9-22-13 0.798 11-30-11 0.777 11-28-15 0.927 7-28 0.889 11-20-13 0.796 9 5 0.776 13-32-16 0.923 9-22 0.888 13-32-16 0.795 39-22-20 0.774 47-26-12 SEQ. B-2 C=MFLCPR D=MFLPD M=MAPRAT P=PCRAT *=MULTIPLE CORE AVE AXIAL 53 NOTCH REL PW LOC 00 0.238 25 49 02 0.446 24 L 04 0.804 23 45 06 0.963 22 08 1.056 21 41 P 10 1.158 20 L 12 1.191 19 37 18 C4 18 14 1.163 18 16 1.182 17 33 18 1.220 16 L 20 1.215 15 29 4 6 22 1.187 14 24 1.212 13 25 26 1.207 12 L 28 1.181 11 21 18 4 18 30 1.170 10 32 1.166 09 17 D 34 1.131 08 L 36 1.085 07 13 38 1.072 06 40 1.050 05 09 42 0.998 04 L M 44 0.920 03 05 L L L L L L 46 0.749 02 04 08 12 16 20 24 28 32 36 40 44 48 52 48 0.237 01 CORE AVERAGE RADIAL POWER DISTRIBUTION RING # 1 2 3 4 5 6 7 REL PW 0.890 1.084 1.113 1.102 1.155 1.145 0.727 PAGE 2

901101.0101 Job Performance Measure (JPM)

CLINTON CYCLE 6 INSTRUMENT READINGS/STATUS SEQUENCE NO 23 CALIBRATED LPRM READINGS today-2xxx xx:xx CALCULATED today-2xxx xx:xx PRINTED 47D 40.1 49.8 55.7 45.9 30.2 CASE ID FMLD1950708205855 C 57.0 59.8 60.3 64.5 43.0 LPRM SHAPE - FULL CORE B 61.2 63.6 60.9 69.2 41.9 A 51.1 54.9 49.5 63.0 27.7 # OF TIPS REJECTED: 1 39D 35.4 51.3 58.4 61.1 57.5 46.0 FAILED SENSORS:

C 55.8 62.7 60.3 59.6 66.5 67.9 LPRM ( 2 SIGNAL FAILED)

B 60.0 65.2 60.7 57.0 66.7 70.2 615A 3815D A 52.7 61.1 50.4 44.4 54.7 63.8 LPRM ( 0 PANACEA REJECTED)

OTHER SENSORS ( 0 TOTAL) 31D 39.9 51.6 55.8 56.0C 55.7 48.5 SUB RODS C 63.7 71.1 68.3 63.1 72.6P 70.4 NONE B 69.6 71.2 66.7 59.2 72.9 73.4 A 67.6M 69.0 61.1 45.4 71.1 71.8 T = TIP RUN RECOMMENDED C = MFLCPR LOCATION 23D 40.0 54.3 58.1 57.9 59.5 48.0 M = MAPRAT LOCATION C 62.2 67.3D 63.7 59.2 66.8 69.0 D = MFLPD LOCATION B 67.1 67.1 61.4 56.9 66.6 71.1 P = PCRAT LOCATION A 66.5 58.6 48.7 44.2 55.6 66.1 * = MULTIPLE LIMIT 15D 28.5 46.2 55.5 57.2 0.0 39.4 C 42.4 63.6 62.8 59.1 65.4 59.1 B 43.2 68.6 61.9 57.4 67.6 62.2 A 0.0 61.7 49.9 44.3 64.3 50.4 07D 29.1 39.3 40.7 36.6 C 41.4 58.6 56.6 54.5 B 42.3 64.8 61.8 58.3 A 31.2 57.2 55.6 48.4 06 14 22 30 38 46 CORE

SUMMARY

CORE POWER 89.9% CALC SUB FLOW 91.3% DP MEAS PSI 15.52 CORE FLOW 89.8% OPER SUB FLOW -1.2% DP CALC PSI 20.52 LOAD LINE 100.0% FLOW BASIS MEAS FEEDWTR FLOW MLB/HR 13.5 APRM CALIBRATION A B C D READING 100.4 100.6 100.2 100.2 AGAF 0.994 0.992 0.997 0.997 TIP RUNS RECOMMENDED STRINGS: NONE UNIT 1, PAGE 1 OF 1 Final Positions OD-7, CONTROL ROD NOTCH POSITIONS, NEW SCAN OPTION 2 53 48 48 48 48 48 48 48

901101.0101 Job Performance Measure (JPM) 49 48 48 48 48 48 48 48 48 48 45 48 48 48 48 48 48 48 48 48 48 48 41 48 48 48 48 48 48 48 48 48 48 48 48 48 37 48 48 48 48 18 48 4 48 18 48 48 48 48 33 48 48 48 48 48 48 48 48 48 48 48 48 48 29 48 48 48 48 4 48 48 48 6 48 48 48 48 25 48 48 48 48 48 48 48 48 48 48 48 48 48 21 48 48 48 48 18 48 4 48 18 48 48 48 48 17 48 48 48 48 48 48 48 48 48 48 48 48 48 13 48 48 48 48 48 48 48 48 48 48 48 9 48 48 48 48 48 48 48 48 48 5 48 48 48 48 48 48 48 4 8 12 16 20 24 28 32 36 40 44 48 52

CLINTON POWER STATION Job Performance Measure Authorize an emergency dose for a life saving operation JPM Number: 997777.0301 Revision Number: 01 Date: 12/11/03 Developed By: T. Pickley 12/11/03 Instructor Date Validated By: T. Coe 12/12/03 SME or Instructor Date Review By: P. Ryan 12/15/03 Operations Representative Date

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 997777.0301 REVISION: 01 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 10

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 997777.0301 REVISION: 01 Revision Record (Summary)

1. Revision 00, This is a new JPM

2. Revision 01, Incorporate NRC comments Page 3 of 10

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 997777.0301 REVISION: 01 Operators Name: SSN:

Job

Title:

NLO RO SRO STA SRO Cert JPM Title/Number: 997777.0301, Authorize an emergency dose for a life saving operation Revision Number: 01 Task Number and

Title:

997777.03, Complete Emergency Plan Activities performed by an SRO Suggested Testing Environment: Any Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Faulted: Yes Perform Alternate Path: No Time Critical: No Estimated Time to Complete: 6 _minutes Actual Time Used: minutes

References:

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: __________________________

Evaluators Signature: Date:

Page 4 of 10

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 997777.0301 REVISION: 01 READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues.

When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.

SIMULATOR SET-UP CONDITIONS:

None TASK STANDARDS:

The life saving operation is authorized.

TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:

None PROCEDURAL/

REFERENCES:

EP-AA-113r4 Personnel Protective Actions EVALUATOR INSTRUCTIONS:

Amplifying cues are provided within the JPM steps.

Supply the operator the partially filled out EP-AA-113 Attachment 2 as the volunteer.

INITIAL CONDITIONS An emergency life saving operation must be performed. The operation will take 10 minutes in a 180 Rem/hr field. A volunteer, age 45, comes for your approval to perform the life saving operation.

INITIATING CUE:

As the Station Emergency Director take the actions needed to authorize the life saving operation.

START TIME:

Page 5 of 10

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 997777.0301 REVISION: 01

==============================================================

PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.

==============================================================

PERFORMANCE STEPS

1. Determines checked dose for the operation is incorrect Standard Dose of 25 Rem should be checked CUE Hand the partially filled out EP-AA-113 Attachment 2 to the examinee as the volunteer Comments SAT UNSAT Comment Number

2. Determines volunteer has not signed form for briefing Standard Determines volunteer has not been briefed CUE I was told you would perform the brief Comments SAT UNSAT Comment Number Page 6 of 10

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 997777.0301 REVISION: 01

3. Briefs volunteer on Health effects Standard 50 rad will result in 2% of population affected by prodromal effects CUE Comments SAT UNSAT Comment Number

4. Briefs volunteer on Cancer risk Standard At 45 years old, 5.3 per 1000 persons exposed to 25 rem, risk premature death with an average of 15 years of life lost CUE Comments SAT UNSAT Comment Number

5. Determines that Rad. Protection Management (Review) signature is not required for authorization Standard CUE Comments SAT UNSAT Comment Number Page 7 of 10

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 997777.0301 REVISION: 01

6. Authorizes the exposure Standard Signs for approval CUE Comments SAT UNSAT Comment Number STOP TIME: _____________

Page 8 of 10

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 997777.0301 REVISION: 01 TERMINATING CUES:

The life saving operation is authorized.

K/A REFERENCE NUMBERS Importance Rating K/A SYSTEM NUMBER K/A NUMBER RO SRO Generic 2.3.4 2.5 3.1 Knowledge of radiation exposure limits and contamination control / including permissible levels in excess of those authorized.

Page 9 of 10

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 997777.0301 REVISION: 01 INITIAL CONDITIONS An emergency life saving operation must be performed. The operation will take 10 minutes in a 180 Rem/hr field. A volunteer comes for your approval to perform the life saving operation.

INITIATING CUE:

As the Station Emergency Director take the actions needed to authorize the life saving operation.

Page 10 of 10

CLINTON POWER STATION Job Performance Measure Complete a NARS Form and make the required notifications JPM Number: 999999.24 Revision Number: 03 Date: 12/09/03 Developed By: T. Pickley 12/09/03 Instructor Date Validated By: T. Coe 12/12/03 SME or Instructor Date Review By: P. K. Ryan 12/15/03 Operations Representative Date

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 999999.24 REVISION: 03 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 18

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 999999.24 REVISION: 03 Revision Record (Summary)

1. Revision 01, This is a new JPM. Revision 0 previously used.

2. Revision 02, Updated for new procedure

3. Revision 03, Incorporate NRC comments

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 999999.24 REVISION: 03 Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Complete a NARS Form and make the required notifications.

JPM Number: 999999.24 Revision Number: 03 Task Number and

Title:

999999.24: Preparation of Notification Form.

Suggested Testing Environment: Control Room Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Faulted: No Perform Alternate Path: No Time Critical: Yes Estimated Time to Complete: 15 minutes Actual Time Used: minutes

References:

EP-AA-1003r4, RADIOLOGICAL EMERGENCY PLAN ANNEX FOR CLINTON STATION, EP-AA-111r7 EMERGENCY CLASSIFICATION AND PROTECTIVE ACTION RECOMMENDATIONS 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: __________________________

Evaluators Signature: Date:

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 999999.24 REVISION: 03 EVALUATOR INSTRUCTIONS:

Provide NARS form and the Initial Conditions (Attachment A)

INITIAL CONDITIONS:

You are the Shift Manager.

A LOCA has occurred in the plant.

Level is less than -187 in.

Containment pressure is 15 psig.

The inboard and outboard MSIVs on the D Main Steam Line have failed to shut.

Wind direction is varying between 280 and 284 degrees.

Wind speed is 10 mph.

No release of radioactive materials has occurred.

An EAL initial classification of General Emergency as EAL FG1, has just been declared.

INITIATING CUE:

You are to complete the NARS Form and make the required notifications. Report when the task is complete.

START TIME:

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 999999.24 REVISION: 03

==============================================================

PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.

==============================================================

PERFORMANCE STEPS 1.

UTILITY MESSAGE NO. _______

STANDARD: 1 CUE:

COMMENTS: START TIME FOR NEXT SECTION: _____________ (Time Critical)

SAT __________ UNSAT _________

2.

STATE MESSAGE NO. ______

STANDARD: N/A CUE:

COMMENTS:

SAT __________ UNSAT _________

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 999999.24 REVISION: 03 3.

1. STATUS

[A] ACTUAL

[B] DRILL/EXERCISE STANDARD: Either CUE:

COMMENTS:

SAT __________ UNSAT _________

4.

2. STATION

[A] BRAIDWOOD [C] CLINTON [E] LASALLE [G] ZION

[B] BYRON [D] DRESDEN [F] QUAD CITIES STANDARD: [C] CLINTON CUE:

COMMENTS:

SAT __________ UNSAT _________

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 999999.24 REVISION: 03

5.

3. ONSITE CONDITION

[A] UNUSUAL EVENT

[B] ALERT

[C] SITE AREA EMERGENCY

[D] GENERAL EMERGENCY

[E] RECOVERY

[F] TERMINATED STANDARD: [D] GENERAL EMERGENCY CUE:

COMMENTS:

SAT __________ UNSAT _________

6.

4. ACCIDENT CLASSIFIED TIME (3[A-E]):

DATE(3[A-E]):

EAL#:

ACCIDENT TERMINATED TIME:

DATE:

STANDARD: ACCIDENT CLASSIFIED Present Date and Time when Cue was acknowledged.

EAL#: FG1 ACCIDENT TERMINATED Time and Date: N/A CUE:

COMMENTS:

SAT __________ UNSAT _________

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 999999.24 REVISION: 03

7.

5. RELEASE STATUS 6.

[A] NONE

[B] OCCURRING

[C] TERMINATED STANDARD: [A] NONE CUE:

COMMENTS:

SAT __________ UNSAT _________

8.

TYPE OF RELEASE

[A] NOT APPLICABLE

[B] GASEOUS

[C] LIQUID STANDARD: [A] NOT APPLICABLE CUE:

COMMENTS:

SAT __________ UNSAT _________

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 999999.24 REVISION: 03

9.

7. WIND DIR (DEGREES FROM)

STANDARD: 280-284 (DEGREES FROM)

CUE:

COMMENTS: May just indicate 280 SAT __________ UNSAT _________

9.

8. WIND SPEED

[A] METERS/SEC.:

[B] MILES/HR.:

STANDARD: 8. WIND SPEED

[A] METERS/SEC.:

[B] MILES/HR.: 10 CUE:

COMMENTS:

SAT __________ UNSAT _________

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 999999.24 REVISION: 03

10.

9. RECOMMENDED ACTIONS UTILITY RECOMMENDATION

[A] NONE

[B] EVACUATE SUB-AREAS (ILLINOIS):

[C] EVACUATE SUB-AREAS (IOWA):

STANDARD: Determines Protective Action Recommendation using EP-AA-111 & Attachment 7 Writes in SUB-AREAS (ILLINOIS): 1, 3, 4

[B] EVACUATE SUB-AREAS (ILLINOIS): 1, 3, 4 CUE:

COMMENTS:

SAT __________ UNSAT _________

11.

10. ADDITIONAL INFORMATION STANDARD: None CUE:

COMMENTS:

SAT __________ UNSAT _________

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 999999.24 REVISION: 03

12. MAKE THE NOTIFICATIONS STANDARD: Dial NARS Code 36 CUE: You receive a beep and the following agencies respond as on line:

Illinois EMA DeWitt Co. Sheriff Illinois REAC DeWitt Co. EOC COMMENTS:

SAT __________ UNSAT _________

13. CONDUCT A ROLL CALL STANDARD: Checks off each agency as they respond.

CUE: Acknowledge each agency on line COMMENTS:

SAT __________ UNSAT _________

14. FILL IN TIME AND DATE OF ROLL CALL STANDARD: Time and Date of Roll Call filled in on page 2 of the NARS form CUE: When recommendation has been made, report as the communicator that a wind shift occurred. Provide NARS Form. (Attachment B)

COMMENTS: STOP TIME FOR TIME CRITICAL PORTION OF JPM: _____________

(< 15 Minutes)

SAT __________ UNSAT _________

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 999999.24 REVISION: 03

15. READ THE NARS MESSAGE STANDARD:

CUE: Acknowledge the message COMMENTS: Check with answer key SAT __________ UNSAT _________

16.

11. TRANSMITTED BY:

STANDARD: NAME PHONE NUMBER TIME/DATE

[X] EXELON: Examinees name 1-217-937-XXX XX:XX XX/XX/XX CUE:

COMMENTS:

SAT __________ UNSAT _________

17.

12. RECEIVED BY:

STANDARD: Asks for name of the IEMA representative and enter information on the NARS form CUE: Give the examinee a name COMMENTS:

SAT __________ UNSAT _________

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 999999.24 REVISION: 03

18. REPEAT THE ROLL CALL STANDARD: Checks off each agency as they respond.

CUE: Acknowledge each agency on line COMMENTS:

SAT __________ UNSAT _________

19. ASK if there are any questions and ends the communication STANDARD: Answers any questions CUE:

COMMENTS:

SAT __________ UNSAT _________

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 999999.24 REVISION: 03 K/A REFERENCE NUMBERS Importance Rating K/A SYSTEM NUMBER K/A NUMBER RO SRO GENERIC 2.4.44 2.1 4.0 Knowledge of emergency plan protective action recommendations.

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 999999.24 REVISION: 03 INITIAL CONDITIONS:

You are the Shift Manager.

A LOCA has occurred in the plant.

Level is less than -187 in.

Containment pressure is 15 psig.

The inboard and outboard MSIVs on the D Main Steam Line have failed to shut.

Wind direction is varying between 280 and 284 degrees.

Wind speed is 10 mph.

No release of radioactive materials has occurred.

An EAL initial classification of General Emergency as EAL FG1, has just been declared.

INITIATING CUE:

You are to complete the NARS Form and make the required notifications. Report when the task is complete.

JPM NUMBER: 997777.02 ATTACHMENT A REVISION: 03 EP-MW-114-100 Revision 3 Page 12 of 16 ATTACHMENT 1 NUCLEAR ACCIDENT REPORTING SYSTEM (NARS)

Page 1 of 2 UTILITY MESSAGE NO. _______ STATE MESSAGE NO. ______

1. STATUS 2. STATION

[A] ACTUAL [A] BRAIDWOOD [C] CLINTON [E] LASALLE [G] ZION

[B] DRILL/EXERCISE [B] BYRON [D] DRESDEN [F] QUAD CITIES

3. ONSITE CONDITION 4. ACCIDENT CLASSIFIED ACCIDENT TERMINATED

[A] UNUSUAL EVENT TIME (3[A-E]): TIME:

[B] ALERT DATE(3[A-E]): DATE:

[C] SITE AREA EMERGENCY EAL#:

[D] GENERAL EMERGENCY

[E] RECOVERY

[F] TERMINATED

5. RELEASE STATUS 6. TYPE OF RELEASE 7. WIND DIR 8. WIND SPEED

[A] NONE [A] NOT APPLICABLE [A] METERS/SEC.:

[B] OCCURRING [B] GASEOUS (DEGREES FROM) [B] MILES/HR.:

[C] TERMINATED [C] LIQUID

9. RECOMMENDED ACTIONS UTILITY RECOMMENDATION

[A] NONE (UE, Alert and SAE Only)

[B] EVACUATE ILLINOIS SUB-AREAS (GE Only):

[C] EVACUATE IOWA SUB-AREAS (GE Only):

STATE RECOMMENDATION

[D] NONE

[E] SHELTER SUB-AREAS:

[F] EVACUATE SUB-AREAS:

[G] RECOMMEND POTASSIUM IODIDE (KI) PER PROCEDURES

[H] COMMENCE RETURN OF PUBLIC

[I] OTHER

10. ADDITIONAL INFORMATION

11. TRANSMITTED BY: NAME PHONE NUMBER TIME/DATE

[A] EXELON:

[B] STATE:

[C] COUNTY:

12. RECEIVED BY: NAME ORGANIZATION TIME/DATE NAME ORGANIZATION Approved By:

Verified With:

JPM NUMBER: 997777.02 ATTACHMENT B REVISION: 02 ANSWER KEY EP-MW-114-100 Revision 3 Page 12 of 16 ATTACHMENT 1 NUCLEAR ACCIDENT REPORTING SYSTEM (NARS)

Page 1 of 2 UTILITY MESSAGE NO. ___1____ STATE MESSAGE NO. ____N/A__

1. STATUS 2. STATION

[A] ACTUAL [A] BRAIDWOOD [X] CLINTON [E] LASALLE [G] ZION

[X] DRILL/EXERCISE [B] BYRON [D] DRESDEN [F] QUAD CITIES

3. ONSITE CONDITION 4. ACCIDENT CLASSIFIED ACCIDENT TERMINATED

[A] UNUSUAL EVENT TIME (3[A-E]): XX:XX TIME: N/A

[B] ALERT DATE(3[A-E]): XX / XX / XX DATE: N/A

[C] SITE AREA EMERGENCY EAL#: FG1

[X] GENERAL EMERGENCY

[E] RECOVERY

[F] TERMINATED

5. RELEASE STATUS 6. TYPE OF RELEASE 7. WIND DIR 8. WIND SPEED

[X] NONE [X] NOT APPLICABLE 280-284 [A] METERS/SEC.: N/A

[B] OCCURRING [B] GASEOUS (DEGREES FROM) [B] MILES/HR.: 10

[C] TERMINATED [C] LIQUID

9. RECOMMENDED ACTIONS UTILITY RECOMMENDATION

[A] NONE (UE, Alert and SAE Only)

[B] EVACUATE ILLINOIS SUB-AREAS (GE Only): 1, 3, 4

[C] EVACUATE IOWA SUB-AREAS (GE Only):

STATE RECOMMENDATION

[D] NONE

[E] SHELTER SUB-AREAS:

[F] EVACUATE SUB-AREAS:

[G] RECOMMEND POTASSIUM IODIDE (KI) PER PROCEDURES

[H] COMMENCE RETURN OF PUBLIC

[I] OTHER

10. ADDITIONAL INFORMATION None

11. TRANSMITTED BY: NAME PHONE NUMBER TIME/DATE

[A] EXELON:

[B] STATE:

[C] COUNTY:

12. RECEIVED BY: NAME ORGANIZATION TIME/DATE NAME ORGANIZATION Approved By:

Verified With:

ML041120596

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