ML050380275
| ML050380275 | |
| Person / Time | |
|---|---|
| Site: | Limerick  |
| Issue date: | 01/05/2005 |
| From: | Jason White Exelon Generation Co |
| To: | Conte R NRC/RGN-I/DRS/OSB |
| Conte R | |
| References | |
| 50-352/05-301, 50-353/05-301 | |
| Download: ML050380275 (100) | |
Text
Limerick Generating Station Job Performance Measure MANUALLY INITIATE A CONTROL ROOM CHLORINEKOXIC CHEMICAL I SO LATlO N JPM Number: 0023 Revision Number: 006 Date:
/ /
Developed By:
Validated By:
Review By:
Approved By:
Instructor SME or Instructor Operations Representative Training De pa rtmen t Date Date Date Date I LLOJPM0023 REV006 Page 1 of 9
I EXELON NUCLEAR I
LLOJPM0023 REV006 I
Job Performance Measure (JPML 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 id en tified.
- 2. Knowledge and Abilities (WA) references are included.
- 3. Performance location specified. (in-plant, control room, or si mu I at o r)
- 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
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
then revise the JPM.
cover page.
- 9. Pilot test the JPM:
I O. If the JPM cannot be performed as written with proper responses,
EXELON NUCLEAR I
c Job Performance Measure (JPM)
REVISION RECORD (Summary)
~
LLOJPM0023 REV006 I
Revision 006, Corrected Typographical Error on Step 16 SIMULATOR SETUP INSTRUCTIONS:
- 1. Reset the Simulator to IC-I 7
- 3. Ensure the A Control Room Supply and Return fans are in RUN, and the B Control Room Supply and Return fans are in AUTO.
TASK STANDARD:
The Control Room HVAC system is operating in the Chlorine/Toxic Chemical Isolation mode with a chlorine/toxic chemical isolation signal present on B and D isolation channels and no radiation isolation signals present.
INITIAL CONDITIONS:
L
- 1.
Control Room HVAC is in the normal operating mode.
- 2.
The Control Room Emergency Fresh Air Supply system is lined up for automatic operation.
INITIATING CUES:
You are directed by Shift Supervision to manually initiate a Control Room HVAC Chlorine/Toxic Chemical Isolation for maintenance using the B subsystem only per S78.8A Section 4.4 Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the Comment Number column. Then annotate that comment in the Comments section. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps.
These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual
- item to be performed.
I LLOJPM0023 REV006 Page 3 of 9
I
-.-/
I I
I I
L c
I EXELON NUCLEAR LLOJPMOO23 R~v006 Job Performance Measure (JPM)
Operators Name:
Job
Title:
Title:
MANUALLY INITIATE A CONTROL ROOM CHLORINE/TOXIC CHEMICAL ISOLATION JPM Number:LLOJPM0023 Revision Number: 006 WA Number and Importance: 290003 A3.01 3.3/3.5 Suggested Testing Environment:
Simulator Actual Testing Environment:
Simulator Testing Method:
Perform Faulted:
No Alternate Path:
No Time Critical:
No Estimated Time to Complete: I O minutes Actual Time Used:
m in Utes
References:
S78.8.A, Rev. 14 EVALUATION SUM MARY:
Were all the Critical Elements performed satisfactorily?
0 Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:
Satisfactory 0 Unsatisfactory Comments:
Evaluators Name:
(Print)
Evaluators Signature:
Date The timeclock starts when the candidate acknowledges the initiating cue.
L L OJPMOO23 RfvOO6 Page 4 of 9
I EXEL ON NUCLEAR I
LLOJPMOO23 R~v006 I
JPM Start Time:
ELEMENT I. VERIFY Control Room HVAC in normal operating mode per S78.1.A, Placinq the Control Room HVAC Svstem into Normal Operation.
(Cue: If asked, respond, "Control Room HVAC is in the normal operating mode per S78.1.A.")
- 2.
VERIFY Control Room Emergency Fresh Air System lined up for automatic operation per S78.1.By Aliqninq the Control Room HVAC Isolation and Emerqencv Fresh Air Supplv Svstem for Automatic Operation.
(Cue: If asked, respond, "Control Room Emergency Fresh Air System is lined up for automatic operation per S78.1.B.")
- 3.
ENSURE keys for keylock handswitches (RESET), are available.
HS-78-0l7ByD
- 4.
IF no chemical isolation has been initiated, THEN ensure alignment as follows:
-1 STANDARD Recognized from task conditions that Control Room HVAC is in normal operating mode per S78.1.A.,
consulted supervisor to obtain this information.
Recognized from task conditions that Control Room Emergency Fresh Air System is lined up for automatic operation, consulted supervisor to obtain this information.
Two keys for keylock handswitches HS-78-017B9D (RESET) are obtained.
N/A SAT UNSAT Comment Number I LLOJPM0023 REV006 Page 5 of 9
I EXELON NUCLEAR I
Keylock switch HS 017D (RESET D) to "RESET".
L L OJPMOO23 R~v006 I
L Job Performance Measure (JPM)
ELEMENT 4a. HS-78-01 OB, "B" CONT RM EMERG FRESH AIR FAN CONT OBV127 in AUTO 4b. HS-78-01OA, " A CONT RM EMERG FRESH AIR FAN OAV127 in STANDBY
- 5.
PLACE Control Room Isolation Valve Reset Keylock switch HS 017B (RESET B) to "RESET".
- 7.
PLACE Control Room Isolation Valve Trip Switch HSS-78-017B (TRIP B) to "CL;'.
- 8.
PLACE Control Room Isolation Valve Trip Switch HSS-78-017D (TRIP D) to " CL;.
STANDARD HS-78-01 OB, "B" CONT RM EMERG FRESH AIR FAN CONT OBVI 27 in AUTO HS-78-01 OA, " A CONT RM EMERG FRESH AIR FAN CONT OAVI27 in STANDBY Reset Keylock switch HS-78-017B (RESET B) is placed in "RESET" at OOC681.
Reset Keylock switch HS-78-0170 (RESET D) is placed in "RESET" at OOC681.
Switch HSS-78-017B (TRIP B) arming collar is rotated to " CL; at OOC681.
Switch HSS-78-017D (TRIP D) arming collar is rotated to CL; at OOC681.
SAT UNSAT Comment Number I LLOJPM0023 REV006 Page 6 of 9
I EXELON NUCLEAR I
I I
L Job Performance Measure (JPM)
- 9.
PLACE Control Room Isolation Valve Reset Keylock switch HS 017B (RESET B) to "AUTO".
LLOJPM0023 R~v006 ELEMENT
- IO. PLACE Control Room Isolation Valve Reset Keylock switch HS 017D (RESET D) to "AUTO".
~~~~
- I 1. DEPRESS AND RELEASE push button portion of Trip Switch HSS-78-017B (TRIP B).
- 12. DEPRESS AND RELEASE pushbutton portion of Trip Switch HSS-78-017D (TRIP D).
- 13.
RECORD CREFAS run time in appropriate log.
- 14.
ENSURE CHLOR ISLN CHAN B, D amber lights are lit.
- 15.
VERIFY CONTROL ROOM CHLORINE ISOLATION INITIATED annunciator alarmed at 002 VENT A-2.
- 16.
VERIFY CONTROL ROOM ISOLATION NOT COMPLETE annunciator is not alarmed at 002 VENT A-3, after 25 seconds.
i
/
l STANDARD Reset Keylock switch HS-78-017B (RESET B) is placed in "AUTO at OOC681.
~~~~
Reset Keylock switch HS-78-017D (RESET D) is placed in "AUTO at OOC681.
Switch HSS-78-017B (TRIP B) pushbutton is depressed and released at OOC681.
Switch HSS-78-017D (TRIP D) pushbutton is depressed and released at OOC681.
CREFAS start data is recorded in CREFAS run time log.
CHLOR ISLN CHAN B, D amber lights are lit on OOC681.
Annunciator window A-2, CONTROL ROOM CHLORINE ISOLATION INITIATED, on 002 VENT, is in.
Annunciator window A-3, CONTROL ROOM ISOLATION NOT COMPLETE, on 002 VENT, is not alarmed 25 seconds after the isolation is initiated.
SAT I LLOJPM0023 REV006 Page 7 of 9
EXELON NUCLEAR 1
LLOJPMOOZS REV006 I
ELEMENT
- 17.
ENSURE OB(A)V127, EMERGENCY AIR FAN B(A), is running.
- 18.
ENSURE OA(B)VI 16, CONTROL ROOM AIR SUPPLY FAN A(B) running.
- 19.
ENSURE OA(B)V121, CONTROL ROOM AIR RETURN FAN A(B) running.
- 20.
VERIFY PDI-78-054, CONTROL ROOM AIR INS I DE/OUTS I DE APX, 0 inches of water after a time delay (CUE: "You have met the termination criteria for the JPM. You may stop he re. ")
I JPM Stop Time:
STANDARD OBV127, EMERGENCY AIR FAN B, is running.
OAVI 16, SUPPLY FAN A, is running.
OAV121, RETURN FAN A, is running.
PDI-78-054, CONTROL ROOM AIR INSIDE/OUTSIDE APX indicates 0 inches of water after a time delay.
SAT UNSAT Comment Number I LLOJPM0023 REV006 Page 8 of 9
INITIAL CONDITIONS:
- 1.
Control Room HVAC is in the normal operating mode.
- 2. The Control Room Emergency Fresh Air Supply systems is lined up for automatic operation.
I I N IT i AT1 N G C U E S :
You are directed by Shift Supervision to manually initiate a Control Room HVAC Chlorine/Toxic Chemical Isolation for maintenance using the B subsystem only per S78.8A Section 4.4
EXEL ON NUCLEAR LLOJPMOIII REvOOI Job Performance Measure (JPM)
Limerick Generating Station Job Performance Measure PLACE 3RD RFP IN SERVICE (DFW)
JPM Number: 01 1 I Revision Number: 001 Date:
/ /
Developed By:
Validated By:
Review By:
Approved By:
Instructor SME or Instructor Operations Representative Training Department Date Date Date Date LLOJPMOI I I Rev001 Page 1 of 8
I EXELON NUCLEAR I
LLOJPMOI I 1 REvOOI Job Performance Measure (JPM)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through I 1 below.
- 1. Task description and number, JPM description and number are identified.
- 2. Knowledge and Abilities (WA) 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
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
then revise the JPM.
cover page.
- 9. Pilot test the JPM:
I O. If the JPM cannot be performed as written with proper responses,
I NUCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPMOI I I REV001 Operators Name:
JobTitle:
Title:
PLACE 3RD RFP IN SERVICE (DFW)
JPM Number: LLOJPMOI 11 Revision Number: 001 KIA Number and Importance: 259002 A4.02 3.7/3.6 Suggested Testing Environment:
Simulator Actual Testing Environment:
Simulator Testing Method:
Perform Fau I ted :
No Alternate Path:
No Time Critical:
No Estimated Time to Complete: 15 minutes Actual Time Used:
__ minutes
References:
S06.1.C U/1 Placing A Standby Reactor Feed Pump In Service EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
0 Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:
Satisfactory 0 Unsatisfactory Comments:
Evaluators Name:
(Print)
Eva1 u a to r s Sign at u re :
Date:
c LLOJPMOII I Rev001 Page 3 of 8
I NUCLEAR GENERATION GROUP EXELON NUCLEAR 1 LLOJPMOI I I REVOOll u
Revision Record (Summary)
- 1.
Revision 1, Format Change Only SIMULATOR SETUP INSTRUCTIONS I. Reset to IC #3 INITIAL CONDITIONS:
- 1. -
% Power
- 2.
- 3.
- 4.
- 5.
IC RFPT is in Standby in accordance with S06.1.A U/1 IC RFPT is has been in Standby at 2300 RPM for 60 minutes Minimum Recirculation Flow established in Auto Mode per S06.0.A U/1 Lube Oil Cooler Outlet Between I 10-1 20°F I NlTlATl NG CUES:
You are directed by Shift Supervision place the IC Reactor Feed Pump in service from Standby per S06.1.C, Section 4.1.3.
L Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the Comment Number column. Then annotate that comment in the Comments section. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
Critical Element(s) indicated by I* in Performance Checklist.
c LLOJPMOI I 1 Rev001 Page 4 of 8
I NUCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPMOI I I REV001 L
JPM Start Time:
TASK STANDARD: "1 C RFP started and injecting into the vessel.
ELEMENT STANDARD I. ENSURE the following la.
Oncoming RFPT has been adequately warmed CUE: "Feedpump has been in standby for 60 minutes" NIA RFPT has been adequately warmed (Provided as Cue in Tu mover) 1 b.
HV-006-108AC, "IC RFP Disch Vlv" (FEED DISCH C),
is closed for oncoming RFP I
- c.
HIC-006-l06C, "C RFP Min Flow Control" (FLOW), in "AUTO" for oncoming RFP 11 2.
IF third RFP is being placed IN SERVICE, THEN "I
PERFORM the following:
HV-006-108C. "1 C RFP Disch Vlv" (FEED DISCH C) is closed HIC-006-106C CRFP Min Flow Control" (FLOW), in "AUTO" NIA 2a.
REFER TO current P-I edit AND verify FLLLP value is <
0.92 Current P-I edit obtained AND FLLLP value verified <
0.92 ACCESS screen FW LC-0 1, Process Overview, at FWLCS Operator Station FWLC-01, Process Overview Accessed at FWLCS Station
- 2c.
SELECT blue bordered box next to "Reset" in FLLLP <
0.92 Dialog Box until it is outlined in white AND then release Blue bordered box next to "Reset" in FLLLP < 0.92 Dialog Box outlined in white then clear
- 2d.
SELECT "Activate" (D4)
Dialog Key (at bottom of screen)
Activate" (D4) Dialog Key Selected 2e.
AND verify box next to "Reset" in FLLLP < 0.92 Dialog Box turns solid blue with a white circle in center L'
Box next to "Reset" in FLLLP
< 0.92 Box turns solid blue with a white circle in center LLOJPMOI I I Rev001 Page 5 of 8
I NUCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPMOI I I REV001
- 3.
Place FIC-MI-1 R6O1A(BYC),
"A(B,C) RFPT Speed Controller" (FEED PUMP A(B, C), S), in "AUTO" for oncoming RFP
- 4.
ACCESS screen FWLC-07, Automatic Sequences, at FWLCS Operator Station FIC-MI-1 R601C "CRFPT Speed Controller" (FEED PUMP A, in "AUTO Screen FWLC-07 Accessed
- 5.
ENSURE "READY" box to left of "Start C RFP" sequence is solid green
- 6.
SELECT blue bordered box next to "Start C RFP" sequence until it is outlined in white AND then release Ensure "READY" box to left of "Start C RFP" sequence is solid green Blue bordered box next to "Start C RFP" sequence until it is outlined in white AND then released
- 7.
SELECT "Start" (D4) Dialog "Start" (D4) Selected Key (at bottom of screen)
- 8.
Verify the following on screen FWLC-07, Automatic Sequences, at FWLCS Operator Station N/A 8a.
Box next to "Start C RFP" sequence turns solid blue Box next to "Start C RFP" sequence turns solid blue I 8b.
Step Number AND Title Step Number AND Title appears next to blue box of "Start C RFP" seauence appears next to blue box of "Start C RFP" seauence automatic actions:
- 9.
VERIFY the following N/A 9a.
HV-006-108C "IC RFP Disch HV-006-108C "IC RFP Disch Vlv" (DISCH C), for oncoming Vlv" (DISCH C), for oncoming RFP opens RFP opened 9b.
Oncoming RFPT speed rises Oncoming RFPT speed rises, until oncoming RFP discharge RFP discharge pressure is pressure is nominal I O psig nominal 10 psig below RPV below RPV pressure pressure t 9c.
WHEN oncoming RFP I Oncoming RFP begins I
I discharge pressure nominal feeding RPV 10 psig below RPV pressure, THEN oncoming RFPT speed RFP begins feeding RPV b
slowly rises until oncoming L
LLOJPMOI I I Rev001 Page 6 of 8
NUCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPMOI I I REV001
- 10.
VERIFY oncoming AND running RFP(s) are maintaining RPV level
- 11.
ENSURE oncoming AND running RFP flows are within 0.5 Mlb/hr of each other using the Flow Equalizer in accordance with S06.0.E U/1, Feedwater Level Control And Reactor Feed Pump Control System Manipulation (CUE: You may stop here, you have met the termination criteria for this JPM.)
JPM Stop Time:
L-Oncoming AND running RFP(s) are maintaining RPV level N/A LLOJPMOI f I Rev001 Page 7 of 8
I NUCLEAR GENERATION GROUP EXELON NUCLEAR I L L OJPMOI I I REV001 INITIAL CONDITIONS:
1- -
% Power
- 2.
- 3.
- 4.
- 5.
1 C RFPT is in Standby in accordance with S06.1.A U/l IC RFPT is has been in Standby at 2300 RPM for 60 minutes Minimum Recirculation Flow established in Auto Mode per S06.0.A U/l Lube Oil Cooler Outlet Between I 1O-12O0F INITIATING CUES:
You are directed by Shift Supervision place the IC Reactor Feed Pump in service from Standby per S06.1.C, Section 4.1.3.
EXELON NUCLEAR Limerick Generating Station Job Performance Measure ST-6-001 -660-1, Main Turbine CIV, Stop Valve RPS & EOC-RPT Channe.
Functional Test JPM Number: 0112 Developed By:
Validated By:
Review By:
Approved By:
Revision Number: 000 Date:
I I Instructor Date SME or Instructor Date Operations Representative Date Training Department Date LLOJPMO? 12 Rev000 Page 1 of 12
I EXELON NUCLEAR I
L L OJPMOl12 REvOOO L
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST I NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM usina stem 8 throuah 11 below.
I. Task description and number, JPM description and number are identified.
- 2. Knowledge and Abilities (WA) references are included.
- 3. Performance location specified. (in-plant, control room, or si m u I ato r)
- 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
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
then revise the JPM.
cover page.
- 9. Pilot test the JPM:
I O. If the JPM cannot be performed as written with proper responses,
I EXELON NUCLEAR I
L LOJPMOI 12 REvOOO Job Performance Measure (JPM)
REVISION RECORD (Summary)
New Revision SIMULATOR SETUP INSTRUCTIONS:
I. The simulator can be reset to any IC with the plant at less than 94% power
- 2. DFW MSlV Test Mode activated
- 3. Inset the following Malfunctions and Overrides TASK STANDARD:'
Section 4.4 of ST-6-001-660-1 is completed for performance of MSV testing.
INITIAL CONDITIONS:
- 1. All prerequisites of ST-6-001-660-1 are completed.
- 2. The Initial Conditions have been verified per section 4.3.
- 3. An Equipment Operator is standing by in the AER to support this evolution.
- 4. An additional Reactor Operator is available to operate the controls at 10C670.
INITIATING CUES:
Shift Supervision directs you to perform MSV testing per section 4.4 of ST-6-001-660-1.
LLOJPMOI I 2 Rev000 Page 3 of 12
EXELON NUCLEAR L LOJPMO7 72 REvOOO L
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the Comment Number column. Then annotate that comment in the Comments section. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps.
These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
LLOJPMOI 12 Rev000 Page 4 of 12
I EXELON NUCLEAR I
LLOJPMO.112 REvOOO Job Performance Measure (JPM)
Operators Name:
Job
Title:
Title:
ST-6-001-660-1 I MAIN TURBINE CIV, STOP VALVE RPS & EOC-RPT CHANNEL FUNCTIONAL TEST JPM Number:LLOJPMOl12 Revision Number: 000 WA Number and Importance: 500000 EAI.07 3.4 / 3.3 Suggested Testing Environment:
Simulator Act u a I Test i n g E nvi ro n m e n t :
Testing Method: 0 Perform Faulted:
No S i m u I at o r Alternate Path: 0 No Time Critical:
No Estimated Time to Complete: 15 minutes
References:
ST-6-001 -660-1 I Rev. 40 EVALUATION SU M MARY:
v o
Actual Time Used:
m in Utes Were all the Critical Elements performed satisfactorily?
0 Yes 0 No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:
Satisfactory 0 Unsatisfactory Comments:
Evaluators Name:
(Print) c Evaluators Signature:
Date LLOJPMOIIZ Rev000 Page 5 of 12
EXEL ON NUCLEAR LLOJPMOIIZ REV000 Job Performance Measure (JPM)
The timeclock starts when the candidate acknowledges the initiating cue.
JPM Start Time:
ELEMENT
- 1.
VERIFY status light "TURB STOP VALVE B2 CLOSURE TRIP DS2D" is Lit, at panel 1OC611.
VALVE B2 CLOSURE TRIP DS2D" is Lit, at panel 10C611)
- Cue: EO reports "TURB STOP
- 2.
VERIFY status light "TURB STOP VALVE A2 CLOSURE TRIP DS3C" is Lit, at panel 1OC611.
VALVE A2 CLOSURE TRIP DS3C" is Lit, at panel lOC611" is Lit, at panel I OC611)
Cue: EO reports "TURB STOP
- i.
IF status lights in step 4.4.1 4.4.2 are not lit, THEN STOP test AND INVESTIGATE problem.
- 4.
DEPRESS AND HOLD MSV-I TEST Pushbutton, at panel 1 OC670.
- 5.
VERIFY MSV-I NO. 1 (TURBINE VALVE POSITION, MAIN STOP, MSV-I) closes, at panel I
OC670.
- 6.
VERIFY no half scram has occurred, at panel
- 1 lOC603.
STANDARD
~
EO in AER is contacted to verify light status EO in AER is contacted to verify light status N/A MSV-1 TEST pushbutton is depressed and held MSV-1 is verified to close Alarms and panel indications are reviewed to verify no half scram SAT UNSAT Comment Number LLOJPM0112 Rev000 Page 6 of 12
I EXELON NUCLEAR I
ELEMENT
- 7.
POSITION Turbine Stop Valve Logic Test Switch C71A-S7C in "TEST 2" position, to simulate MSV-2 closure, at panel 1 OC609.
(Cue: EO reports Turbine Stop Valve Logic Test Switch C71A-S7C in "TEST 2" position at panel I
OC609)
UNSAT Comment ISAT I I Number STANDARD EO in AER is contacted to perform this step Simulator Instructor:
Activate Trigger 1 (Cue: EO report Turbine Stop Valve Logic Test Switch C71A-S7C in "TEST 2" position, to simulate MSV-2 closure, at panel lOC60
- 8.
VERIFY the following:
Window A-1 "TURBINE STOP VALVE CLOSURE TRIP" is alarmed, at panel 107 REACTOR 8a.
Window B-2 "AUTO SCRAM CHANNEL A2" is alarmed, at panel 108 REACTOR
- 9.
VERIFY the following status lights not Lit, at panel 1 OC603:
Group 1 Scram System A, SCRAM SYSTEM LOGIC, "AI 'I, "A2",
"A3". "A4" POSITION Turbine Stop Valve Logic Test 107 REACTOR window A-1 is verified alarmed 108 REACTOR window B-2 is verified alarmed AI, A2, A3, and A4 Scram System Status lights are verified NOT lit EO is contacted to return C71A-S7C to "NORM" LLOJPMO? 12 Rev000 Page 7 of 12
I EXELON NUCLEAR LLOJPMOI 12 REvOOO Job Performance Measure (JPM)
ELEMENT STANDARD UNSAT Comment ISAT I I Number Switch, C71A-S7C to "NORM," at panel 1 OC609.
Simulator Instructor Delete Annunciator for 108 D-I Manual Scram System A (Cue: EO report Turbine Stop Valve Logic Test Switch C71A-S7C in "NORM" position at panel I 10C609)
- I I. RESET half scram by momentarily placing Scram Reset Switch, AND "G RP 2/3" positions at panel I
OC603.
(C71A-S5) to "GRP 1/4" c
- 12.
VERIFY the following:
Window B-2, "AUTO SCRAM CHANNEL A2,"
can be cleared at panel 108 REACTOR 12a. Window A-I, "TURBINE STOP VALVE CLOSURE TRIP," can be cleared, at panel 107 REACTOR status lights Lit, at panel 1 OC603:
Group 1 Scram System A, SCRAM SYSTEM LOGIC, "AI 'I, "A2",
"A3", "A4"
- 13.
VERIFY the following
" A side half scram is reset 108 REACTOR window B-2 is verified cleared 107 REACTOR window A-I is verified cleared AI, A2, A3, and A4 Scram System Status lights are verified lit LLOJPMO? 12 Rev000 Page 8 of 12
LLOJPMOI 12 REvOOO Job Performance Measure (JPM)
L c
ELEMENT
- 14.
POSITION Turbine Stop Valve Logic Test Switch C71A-S7B in TEST 1
,I position, to simulate MSV-3 closure, at panel 10C611.
(Cue: EO reports Turbine Stop Valve Logic Test Switch C71A-S7B in TEST 1 position at panel 10C611)
STANDARD EO in AER is contacted to perform this step Comment Number Simulator Instructor:
Activate Trigger 2 (Cue: EO reports Turbine Stop Valve Logic Test Switch C71A-S7B in TEST I
,I1 position, to simulate MSV-3 closure, at panel 1 OC61 I )
~
- 15.
VERIFY the following:
Window A-I, TURBINE STOP VALVE CLOSURE TRIP, alarmed, at panel 107 REACTOR SCRAM CHANNEL BI, alarmed, at panel 108 REACTOR
- 17.
VERIFY the following status lights not Lit, at panel 1 OC603:
Group 1 Scram System B, SCRAM SYSTEM LOGIC, BI, B2, B3, B4
- 16.
Window C-I, AUTO 107 REACTOR window A-I is verified alarmed 108 REACTOR window C-I is verified alarmed
~
B1, B2, B3, and B4 Scram System Status lights are verified NOT lit LLOJPMOI 12 Rev000 Page 9 of 12
EXELON NUCLEAR LLOJPMOIIZ REVOOO Job Performance Measure (JPM) i ELEMENT
- 18.
POSITION Turbine Stop Valve Logic Test Switch, C71A-S7B to NORM, at panel 10C611.
(Cue: EO reports Turbine Stop Valve Logic Test Switch C71A-S7B in NORM position at panel 10C611)
STANDARD EO in AER is contacted to perform this step SAT UNSAT Comment Number Simulator Instructor:
Delete Annunciator for 108 E-I Manual Scram System B (Cue: EO report Turbine Stop Valve Logic Test Switch C71A-S7C in NORM position at panel I
OC609)
- 19.
RESET half scram by momentarily placing Scram Reset Switch AND GRP 213 positions, at panel 10C603.
Window C-I, AUTO SCRAM CHANNEL BI, can be cleared, at panel 108 REACTOR 20a. Window A-I, TURBINE STOP VALVE CLOSURE TRIP, can be cleared, at panel 107 REACTOR (C71A-S5) to GRP 1/4
- 20.
VERIFY the following:
B side half scram is reset 108 REACTOR window C-I is verified cleared 107 REACTOR window A-I is verified cleared LLOJPMO? 12 Rev000 Page 10 of 12
EXEL ON NUCLEAR L LO JPMOI 12 REvOOO Job Performance Measure (JPM)
ELEMENT
- 21.
VERIFY the following status lights Lit, at panel 1 OC603:
Group 1 Scram System B, SCRAM SYSTEM LOGIC, BI, B2, B3, 734
- 22.
WHEN any transients have disappeared, I
TEST pushbutton, at Dane1 1 OC670.
THEN RELEASE MSV-
- 23.
VERIFY TURBINE VALVE POSITION, indicates fully open, at MAIN STOP, MSV-1 anel 1OC670.
have met the termination criteria for this JPM)
JPM Stop Time:
STANDARD BI, B2, B3, and B4 Scram System Status lights are verified lit MSV-1 TEST pushbutton is released MSV-I is verified fully open N/A SAT 1 UNSAT I Comment Number LLOJPMOIIZ Rev000 Page 11 of 12
EXELON NUCLEAR INITIAL CONDITIONS:
I I.
All prerequisites of ST-6-001-660-1 are completed.
- 2. The Initial Conditions have been verified per section 4.3.
- 3. An Equipment Operator is standing by in the AER to support this evolution.
- 4. An additional Reactor Operator is available to operate the controls at 10C670.
IN IT I AT I N G C U E S :
Shift Supervision directs you to perform MSV testing per section 4.4 of ST-6-001-660-1.
EXELON NUCLEAR Limerick Generating Station Job Performance Measure ST-6-1 07-880-1, APRM AND LPRM NOISE LEVEL DETERMINATION JPM Number: 01 13 Revision Number: 000 Date:
/ /
Developed By:
Validated By:
Review By:
Approved By:
Instructor Date SME or Instructor Date Operations Representative Date Training Department Date LLOJPMOI 13 Rev000 Page 1 of 9
I EXELON NUCLEAR I
LLOJPM0113 REvOOO Job Performance Measure (JPM)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 1 I below.
- 1. Task description and number, JPM description and number are identified.
- 2. Knowledge and Abilities (WA) 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
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
then revise the JPM.
cover page.
- 9. Pilot test the JPM:
I O. If the JPM cannot be performed as written with proper responses,
LLOJPM0113 Rev000 Page 2 of 9
I EXELON NUCLEAR I
LLOJPMOIIS REvOOO v
REVISION RECORD (Summary)
New Revision SIMULATOR SETUP INSTRUCTIONS:
- 1. The simulator can be reset to any at power IC.
TASK STANDARD:
Section 4.3 of ST-6-107-880-1 is completed APRM/LPRM noise levels calculated.
IN IT1 AL CON DlTlON S:
- 1. 1 B Reactor Recirc Pump tripped 20 minutes ago.
- 2. All prerequisites of ST-6-107-880-1 are completed.
- 3. SSV has given permission to start test.
- 4. PRO has given permission to start test.
L, INITIATING CUES:
Shift Supervision directs you to perform Section 4.3 of ST-6-107-880-1, APRM AND LPRM NOISE LEVEL DETERMINATION.
L LLOJPMOI 13 Rev000 Page 3 of 9
EXELON NUCLEAR L LOJFMO773 REvOOO W
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the Comment Number column. Then annotate that comment in the Comments section. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps.
These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
LLOJPMOI 13 Rev000 Page 4 of 9
I EXELON NUCLEAR I
LLOJPMO'I 73 REvOOO Job Performance Measure (JPM)
Operator's Name:
JobTitle:
Title:
ST-6-107-880-1, APRM AND LPRM NOISE LEVEL DETERMINATION JPM Number:LLOJPMO113 Revision Number: 000 WA Number and Importance: 21 5005 A4.06 3.6/3.8 Suggested Testing Environment:
Simulator Actual Testing Environment:
Simulator Testing Method:
Perform Faulted:
No Alternate Path:
No Time Critical:
No
- Estimated Time to Complete: 15 minutes Actual Time Used:
minutes
References:
ST-6-107-880-1, Rev. 06 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
0 Yes 0
No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be:
0 Satisfactory 0 Unsatisfactory Comments:
Evaluator's Name:
(Print)
Evaluator's Signature:
Date LLOJPM0113 Rev000 Page 5 of 9
I EXELO N NUCLEAR I
LLOJPM0113 REvOOO L
The timeclock starts when the candidate acknowledges the initiating cue.
JPM Start Time:
b i
ELEMENT
- 1.
RECORD time of entry into Hi Power/Lo Flow region OR Recirculation Pump trip:
(Cue: 1 B Recirc Pump Tripped 20 minutes ago)
- 2.
PERFORM the following to determine each APRM-noise level:
- 2a.
RECORD highest value for each APRM listed on from XR X-MI-1R603A through D on panel 10C603
- 2b. RECORD lowest value for each APRM listed on from XR X-MI-I R603A through D on panel 1OC603
- 3.
CALCULATE noise level for each APRM listed on Attachment I as follows NL = HV - LV NL = Noise Level (%)
HV = Highest Value (step 4.3.2.1)
LV = Lowest Value (step 4.3.2.2)
NL =
(4.3.2.1)
(4.3.2.2)
NL =
STANDARD Time of Recirc Pump recorded on ST Highest value for each APRM listed on Attachment 1 from XR X-MI-1 R603A through D on panel lOC603 Recorded on ST Lowers value for each APRM listed on Attachment 1 from XR X-MI-1 R603A through D on panel 1OC603 Recorded on ST Noise level for each APRM listed on Attachment I calculated SAT UNSAT Comment Number LLOJPMO? 13 Rev000 Page 6 of 9
EXELON NUCLEAR LLOJPMOII3 REvOOO Job Performance Measure (JPM)
L-ELEMENT
- 4.
RECORD each APRM noise level on Attachment 1
- 5.
PERFORM the following to determine each selected LPRM noise level:
SELECT each rod listed on "5a.
"5b.
RECORD highest value for all LPRM levels A/C from the Rod Block Monitor ODA on Attachment 2
- 5c.
RECORD lowest value for all LPRM levels N C from the Rod Block Monitor ODA on Attachment 2
- 6.
CALCULATE noise level for each LRPM listed on as follows NL = HV - LV NL = Noise Level (W/CM2)
HV = Highest Value (step 4.3.3.2)
LV = Lowest Value (step. 4.3.3.3)
NL =
(4.3.3.2)
( 4.3.3.3)
NL =
(W/CM2)
- 7.
RECORD each LPRM noise level on Attachment 2 STANDARD APRM noise level recorded on Any Control Rod within the 4-rOd group containing the rod specified in Attachment 2 is selected Highest value for all LPRM levels A/C from the Rod Block Monitor ODA on Attachment 2 Recorded Lowest value for all LPRM levels A/C from the Rod Block Monitor ODA on Attachment 2 Recorded Noise level for each LRPM listed on Attachment 2 Calculated SAT UNSAT Comment Number LLOJPMO? 13 Rev000 Page 7 of 9
EXELON NUCLEAR LLOJPM0113 REV000 Job Performance Measure (JPM)
ELEMENT
- 8.
SELECT each rod listed on (CUE: YOU may stop here. You have met the termination criteria for this JPM)
STANDARD Control Rod 30-1 5 Selected ISAT I U N
S A
C JPM Stop Time:
LLOJPM0113 Rev000 Page 8 of 9
I EXELON NUCLEAR I
b INITIAL CONDITIONS:
- 1. 1 B Reactor Recirc Pump tripped 20 minutes ago.
- 2. All prerequisites of ST-6-1 07-880-1 are completed.
- 3. SSV has given permission to start test.
- 4. PRO has given permission to start test.
INITIATING CUES:
Shift Supervision directs you to perform Section 4.3 of ST-6-107-880-1, APRM AND LPRM NOISE LEVEL DETERMINATION.
I EXELON NUCLEAR I
c Limerick Generating Station Job Performance Measure SHUTDOWN COOLING FLOW ADJUSTMENTS - RHRSW HI RAD (ALTERNATE PATH)
Developed By:
Validated By:
c JPM Number: 0515 Revision Number: 009 Date:
I I Instructor SME or Instructor Review By:
Operations Representative Approved By:
Training Department Date Date Date Date I LLOJPM0575 Rev009 Page 1 of 8
I EXELON NUCLEAR I
I c
L L 0 JPMO515 REvOO~
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST c
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 (WA) 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
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
then revise the JPM.
cover page.
- 9. Pilot test the JPM:
I O. If the JPM cannot be performed as written with proper responses,
I EXELON NUCLEAR I
I c
LLOJPM0515 REV009 REVISION RECORD (
SUMMARY
)
Rev. 009, Format change only I
SIMULATOR SETUP INSTRUCTIONS
- 1. Reset simulator to IC-I5 (Flooded up into Rx Well)
- 3. Ensure HV-51-1FO15A (Shutdown Cooling Return Valve) is full open
- 4. Throttle HV-C-51-1 F048A (Heat Exchanger Bypass) closed to obtain 9000 gpm flow
- 5. Close HV-51-1 F003A (Heat Exchanger Outlet)
- 6. Apply mousetraps to the following:
- a. HV51-1 F027A and B, SUPP POOL SPRAY
- b. HV51-1 F040 and 49, LETDOWN TO RW
- d. HV43-1 F023A and B, RECIRC SUCTION Prepare a copy of S51.8.B marked up to and including 4.3.22.5 l-,
C. HV51-1 F024A, SUPP POOL CLNG
- 7.
INITIAL CONDITIONS:
- 1. "IA" RHR has been placed in service for Shutdown Cooling with Reactor Coolant temperature at 85°F as read on XI-36-101 point I.
- 2.
"OA" RHRSW pump is in service providing flow to "IA" RHR Heat Exchanger.
- 3.
Reactor level is being maintained at 83" as read on LI-42-1 R605.
- 4.
HV-C-5l-l03A, RHR Heat Exchanger Outlet Bypass (POS), is full open and additional cooling is required to maintain reactor coolant temperature within the 75°F to 85°F band.
- 5. The Unit 1 Reactor Operator is performing the cooldown ST.
INITIATING CUES:
The CRS has directed you to continue performing S51.8.B at step number 4.3.22.6 to provide additional cooling to reactor coolant.
LLOJPM0515 Rev009 Page 3 of 8
I EXELON NUCLEAR I
I Job Performance Measure (JPM)
TASK STANDARD:
L L OJPMO57 5 REvOO~
1A RHR pump tripped and I A RHR Heat Exchanger isolated.
................................................................................................................................................................................................................................................................l
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the Comment Number column. Then annotate that comment in the Comments section. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps.
These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
I LLOJPM0515 Rev009 Page 4 of 8
EXELON NUCLEAR L LO JPMO5l 5 REvOO~
JobTitle:
0 NLO 0 RO Cl SRO 0 STA 0 SROCert I Operators Name:
Title:
SHUTDOWN COOLING FLOW ADJUSTMENTS - RHRSW HI RAD (ALTERNATE PATH)
I JPM Number: LLOJPM0515 Revision Number: 009 WA Number and Importance: 205000 K1.15 3.5/3.6 Suggested Testing Environment:
Simulator Actual Testing Environment : Si mu lator Testing Method: Perform Faulted: No Alternate Path: Yes Time Critical: No Estimated Time to Complete: 15 minutes Actual Time Used: -
minutes
References:
S51.8.B, Rev. 58, ARC-MCR-01 1 B-4, Rev. 1 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
0 Yes 0
No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:
0 Satisfactory 0 Unsatisfactory Comments:
Evaluators Name:
(Print)
Evaluators Signature:
Date L
I LLOJPMO515 Rev009 Page 5 of 8
I EXELON NUCLEAR I
ELEMENT I
L STANDARD I JPM Start Time:
la.
OPEN HV-C
- F048A(B), HEAT EXCHBYPASS I
L LOJPMO51 5 REvOO~
HV-C-51-1 F048A handswitch to OPEN Job Performance Measure (JPM)
IC.
CLOSE HV-C
- 03A(B), POS Depress HV-C-51-103A controller CLOSE pushbutton to reduce meter output to 0%
- 1.
If additional cooling is required, then PERFORM the following:
I required)
(Cue: Additional cooling is N/A I
lb.
OPEN HV HV-51-1 F003A handswitch to
- 2.
Respond to alarm B-4 on 011 SERV WTR B (RHRSW HI RAD I AT1 0 N. )
(Cue if needed: You have received the RHRSW HI Rad Alarm)
- 3.
Verify the high rad condition on RRI2-OR615A,B panel C667
- 4.
If an actual high radiation condition is suspected, THEN:
(CUE: If asked, report Chemistry has confirmed that a hi rad
-11 condition exsist)
Obtain ARC 8-4 on 01 I SERV WTR B Observe RHRSW rad recorder RRI 2-OR61 5A and determine increasing trend Determine recorder response is due to an actual increasing radiation condition UNSAT Comment Number I LLOJPMO515 Rev009 Page 6 of 8
I EXELON NUCLEAR I
UNSAT Jo ELEMENT Comment Number
- 4a.
Trip associated RHR I
- 4b. AND Isolate the shell side of HX by closing HV-51 -*F047A(B) or HV-51-*82A(B) with HS-U/1) (376/238' U/2) 51 -*82A(B) (309/238'
- 4 ~. AND HV-51 -*F003A(B)
OR HV-C-51-*03A(B)
(Cue: "You have reached the termination point for the Performance Measure (JPM)
STANDARD RHR Pump "1A handswitch taken to STOP HV-51-1 F047A keylock switch taken to CLOSE, green light on, red light off HV-51-1 F003A keylock switch taken to CLOSE, green light on, red light off L L OJPMOSI 5 REvOO~
SAT I LLOJPM0515 Rev009 Page 7 of 8
I EXELON NUCLEAR I
1 Initial Conditions:
L, I.
- 2.
- 3.
- 4.
"IA" RHR has been placed in service for Shutdown Cooling with Reactor Coolant temperature at 85°F as read on XI-36-101 point 1.
" O A RHRSW pump is in service providing flow to "IA" RHR Heat Exchanger.
Reactor level is being maintained at 83" as read on LI-42-1 R605.
HV-C-5l-l03A, RHR Heat Exchanger Outlet Bypass (POS), is full open and additional cooling is required to maintain reactor coolant temperature within the 75°F to 85°F band.
The Unit 1 Reactor Operator is performing the cooldown ST.
- 5.
Initiating Cues:
The CRS has directed you to continue performing S51.8.B at step number 4.3.22.6 to provide additional cooling to reactor coolant.
L I
EXELON NUCLEAR S
Limerick Generating Station Job Performance Measure lPPLYlNG POWER TO A 480 VAC NON-SAFEGUARD LOAD CENTER FROM Developed By:
Validated By:
Review By:
Approved By:
ITS ALTERNATE SOURCE (ALTERNATE PATH)
JPM Number: 0525 Revision Number: 000 Date:
/ /
Instructor Date SME or Instructor Date Operations Representative Date Training Department Date LLOJPM0525 Rev000 Page 1 of 7
EXELON NUCLEAR I
f I
L LLOJPM0525 REvOOO Job Performance Measure (JPM)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
- 1.
- 2.
- 3.
- 4.
- 5.
- 6.
- 7.
- 8.
- 9.
Task description and number, JPM description and number are identified.
Knowledge and Abilities (WA) references are included.
Performance location specified. (in-plant, control room, or simulator)
Initial setup conditions are identified.
Initiating and terminating cues are properly identified.
Task standards identified and verified by SME review.
Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev.
Date Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
I O. If the JPM cannot be performed as written with proper responses,
cover page.
LLOJPM0525 Rev000 Page 2 of 7
I EXELON NUCLEAR I
LLOJPM0525 REV000 Job Performance Measure (JPM)
REVISION RECORD (
SUMMARY
)
New Revision SIMULATOR SETUP INSTRUCTIONS Trigger 1 on Indicating Light 52-1 0322/CS (1 14B Breaker Green Lamp on) when 52-10322/CS taken to close.
IN IT1 AL CON DlTlON S :
- 1. Shift Mangers Permission has been given to close 480 VAC Tie breaker
- 2. Maintenance has been scheduled for the 114B Reactor Area Load Center
- 3. Load on the 114B Load Center has been minimized by placing alternate trains of components in service INITIATING CUES:
Shift Supervision has directed you to supply the 114B Non-Safeguard Load Center from its alternate source 124B Load Center per step 4.6 of S93.7.A TASK STANDARD:
L 1 14B load transferred to 124B Load Center then load is restored to 1 14B Load Center LLOJPM0525 Rev000 Page 3 of 7
EXELON NUCLEAR L LOJPM0525 REvOOO Job Performance Measure (JPM)
Operators Name:
JobTitle:
Title:
Supplying Power To A 480 VAC Non-Safeguard Load Center From Its Alternate Source (ALTERNATE PATH)
JPM Number: LLOJPM0525 Revision Number: 000 K/A Number and Importance: 262001 A2.10 2.9/3.4 Suggested Testing Environment:
Simulator Actual Testing Environment:
Simulator Testing Method: Perform Faulted: No Alternate Path: Yes Time Critical: No L Estimated Time to Complete: 10 minutes Actual Time Used: -
minutes
References:
S93.7.A, Rev. 22 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
0 Yes 0 No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:
0 Satisfactory 0 Unsatisfactory Comments:
Evaluators Name:
(Print)
L Evaluators Signature:
Date LLOJPM0525 Rev000 Page 4 of 7
I EXELON NUCLEAR I
L LOJPM0525 REvOOO u
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the Comment Number column. Then annotate that comment in the Comments section. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps.
These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
LLOJPM0525 Rev000 Page 5 of 7
I EXELON NUCLEAR 1
ELEMENT
- I.
PLACE Tie Breaker control switch in C LO S E 0 R (DEPRESS Tie Breaker CLOSE pushbutton at load center for TSC load centers 144D/244D only)
AND PERFORM the L L OJPMO525 REvOOO STANDARD Breaker Control Switch 52-103421CS taken to CLOSE for 1148 480 Volt Load Center Job Performance Measure (JPM)
JPM Start Time:
following:
- 2.
PLACE appropriate Bus Breaker control switch to 0 PEN indicates closed, AND Main Breaker indicates tripped, THEN RELEASE Tie Breaker Control switch
- 3.
WHEN Tie Breaker Bus Breaker 252-1 01 1 O/CS placed in OPEN Bus Breaker 252-101 lO/CS released N0TE:lnsert Override /
- 4.
OBSERVE ammeter associated with Load Center Bus which is now feeding intertied buses IF 13 W load exceeds specified amperage values, THEN PERFORM the following:
- 5a.
CLOSE opened Bus Breaker
- 5.
1 021 0 124B Load Center Ammeter Indication to 54 Amps Ammeter for 124B is Checked Recognize load exceeds amperage values Bus Breaker 252-1 01 I O/CS placed i n C LO S E Remove Override A/10210 124B Load Center Ammeter Indication to 54 Amps (Cue: You may stop here you have met the termination criteria for this JPM)
JPM Stop Time LLOJPM0525 Rev000 Page 6 of 7
EXELON NUCLEAR INITIAL CON DIT1 ON S:
I.
Shift Manger's Permission has been given to close 480 VAC Tie breaker
- 2. Maintenance has been scheduled for the 114B Reactor Area Load Center
- 3. Load on the 114B Load Center has been minimized by placing alternate trains of components in service INITIATING CUES:
Shift Supervision has directed you to supply the 114B Non-Safeguard Load Center from its alternate source 124B Load Center per step 4.6 of S93.7.A
I EXELON NUCLEAR I
Limerick Generating Station Job Performance Measure START REACTOR RECIRC MG SET (ALTERNATE PATH)
JPM Number: 0526 Revision Number: 000 Developed By:
Validated By:
Date:
/ /
Instructor Date SME or Instructor Date Review By:
Operations Representative Approved By:
Date Training Department Date LLOJPM0526 Rev000 Page 1 of 8
EXELON NUCLEAR L LOJPM0526 REvOOO Job Performance Measure (JPM)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through I 1 below.
- 1.
- 2.
- 3.
- 4.
- 5.
- 6.
- 7.
- 8.
- 9.
Task description and number, JPM description and number are identified.
Knowledge and Abilities (WA) references are included.
Performance location specified. (in-plant, control room, or simulator)
Initial setup conditions are identified.
Initiating and terminating cues are properly identified.
Task standards identified and verified by SME review.
Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev.
Date Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
I O. If the JPM cannot be performed as written with proper responses,
cover page.
L L OJPM0526 Re v000 Page 2 of 8
I EXELON NUCLEAR I
L LOJPM0526 REvOOO Job Performance Measure (JPM)
REVISION RECORD (Summary)
New Revision SIMULATOR SETUP INSTRUCTIONS:
- 1. Reset Simulator to IC 15
- 3. Insert the following malfunctions when the MG drivemotor breaker is taken to START
. Insert Malf VlCl05A6 0-1 8 over 1 minute
. Insert Malf VICI 06A3 0-1 8 over I minute
. Insert Annunciator 11 I D-2 RECIRC M-G PUMP MOTOR HI VIBRATION TASK STANDARD:
1 B RRP started then secured due to High Reactor Recirc Pump Vibration INITIAL CONDITIONS:
- 1. All Prerequisites of S43.1.A have been completed
- 2. Sections 4.1 of S43.1.A has been completed
- 3. Another Operator is completing ST-6-043-390-*, Reactor Recirculation Pump Idle Loop Startup Temperature and Flow Check and ST-6-043-390-*, temperature differential req u ire men ts INITIATING CUES:
You are directed by shift supervision start the YB Reactor Recirc pump in accordance with step 4.2.6 of S43.1.A Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the Comment Number column. Then annotate that comment in the Comments section. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps.
\\
These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
LLOJPM0526 Rev000 Page 3 of 8
EXEL ON NUCLEAR 1
LLOJPM0526 REvOOO Job Performance Measure (JPM)
Operator's Name:
Job
Title:
Title:
START REACTOR RECIRC MG SET (ALTERNATE PATH)
JPM Number:
LLOJ PM0526 Revision Number: 000 WA Number and Importance: 202001 A3.02 3.1/3.0 Suggested Testing Environment:
Simulator Actual Testing Environment:
Simulator Testing Method:
Perform Faulted:
No Alternate Path:
Yes Time Critical:
No
- Estimated Time to Complete: 20 minutes Actual Time Used:
minutes
References:
S43.1.A, Rev.53 EVALUATION SUM MARY:
Were all the Critical Elements performed satisfactorily?
0 Yes 0
No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be:
0 Satisfactory Unsatisfactory Comments:
Evaluator's Name:
(Print)
L Evaluator's Signature:
Date LLOJPM0526 Rev000 Page 4 of 8
L EXELON NUCLEAR LLOJPM0526 REvOOO Job Performance Measure (JPM)
The timeclock starts when the candidate acknowledges the initiating cue.
JPM Start Time:
ELEMENT
- I. PLACE "Recirc Pp M-G Set Drive Motor Control" (MOTOR), to "START" at
- OC602 AND VERIFY the following:
"Recirc Pp Speed" (S),
increases to approximately 100%
I
- a.
XY4-MI -*R621 A(B),
~~
1 b.
M-G Field breaker closes approximately 13 seconds after M-G start 1 C.
B32-*R627A(B),
"Generator Current" (AM),
rise 1 d.
B32-*R623A( B),
"Genera tor Voltage" (V),
rise le.
PDI-43-*R612A(B), "Recirc Pp Differential Pressure" (DELTA PX), rise If.
XY5-MI -*R621 A(B),
"Recirc Pp Speed Demand" (DEMAND),
reduces to approximately 20%
Ig.
XY4-Ml-*R62lA(B),
"Recirc Pp Speed" (S),
reduces to approximately 20%
STANDARD "Recirc Pp M-G Set Drive Motor Control" (MOTOR), taken to "START" XY4-M1-*R621A(B), "Recirc Pp Speed" (S), increases at approximately 100%
M-G Field breaker closed approximately 13 seconds after M-G start B32-*R627A(B), "Generator Current" (AM) rises B32-*R623A(B), "Generator Voltage" (V), rises PDI-43-*R612A(B), "Recirc Pp Differential Pressure" (DELTA PX), rose
~
~~
XY5-MI -*R621A(B), "Recirc Pp Speed Demand", at approximately 20%
~~
~~~
XY4-M 1 -*R62 1 A( B), "Recirc Pp Speed" (S), reduces to approximately 20%
LLOJPM0526 Rev000 Page 5 of 8
I EXELON NUCLEAR LLOJPM0526 REvOOO Job Performance Measure (JPM)
L ELEMENT
- 2a.
JOGOPEN HV-43-*F03lA(B),
DISCHARGE, at OC602 for 1 to 2 seconds allowing 5 to 10 seconds for power repeating as necessary until the following conditions are met:
2b.
AND level to stabilize 2c.
Recirc Pp speed is stable 2d.
FI-42-*R61 IA(B), Total Jet Pump Loop Flow (FL),
is approximately 15 Ibs/hr X I OE6 STANDARD SAT UNSAT Comment 1
I I Number HV-43-*F031A(B), DISCHARGE jogged open N/A I
I I
Recirc Pp speed is stable FI-42-*R61 IA(B), Total Jet Pump Loop Flow (FL), is approximately 15 Ibs/hr XlOE6 Insert Malf VICI 05B9 0-1 8 over 1 minute after Discharge Valve is fully open Insert Malf VICIOGBI 0-18 over I minute after Discharge Valve is fully open Insert Annunciator 112 0-2 RECIRC M-G PUMP MOTOR HI VIBRATION 30 seconds after Discharge Valve is fully open The following actions are from ARC 1 I 1 D-2 1A RECIRC M-G PUMP MOTOR HI VIBRATION
- 3.
IF no speed changes on I
B Recirc Pump were made OR Vibration Monitoring System indicates a problem during a speed change, THEN reduce speed of 1B Recirc Pump to clear annunciator Recirc Pump verified to be at minimum speed
- 4.
IF annunciator cannot be cleared after reducing flow to the low speed setpoint, THEN secure 1 B Recirc
- 1 Pump, per S43.2.A I
Recognize that the vibration alarms will not clear I
The following actions are from S43.2.A LLOJPM0526 Rev000 Page 6 of 8
I EXELON NUCLEAR I
LLOJPM0526 REvOOO Job Performance Measure (JPM)
L ELEMENT
- 5.
ENSURE XC-MI-
- R621 A(B), "Recirc Pp Speed Controller (S), set at 0%, at *OC602
- 6.
TRIP M-G Drive Motor breaker (MOTOR)
- 7.
AND VERIFY B32-
- R628A(B), "Motor current" (AM), lowers to zero
- 8.
CLOSE HV 1 F031A(B), "Recirc Pp Discharge" (DISCHARGE)
"Recirc Pp Suction" (SUCTION)
OR HV-43-1 F023A(B),
(CUE: "You can stop here you have met the termination criteria for this JPM")
JPM Stop Time:
STANDARD SAT UNSAT Comment 1
I 1
Number XC-M I
-*R621A(B), "Recirc Pp Speed Controller" (S), set at O%,
M-G Drive Motor breaker (MOTOR)
Tripped B32-*R628A( B), "Motor current" (AM), at zero HV-43-1 F031A(B), "Recirc Pp Discharge" (DISCHARGE)
OR HV-43-1 F023A(B), "Recirc Pp Suction" (SUCTION)
CLOSED NIA LLOJPM0526 Rev000 Page 7 of 8
EXELON NUCLEAR INITIAL CONDITIONS:
I.
All Prerequisites of S43.1.A have been completed
- 2. Sections 4.1 of S43.1.A has been completed
- 3. Another Operator is completing ST-6-043-390-*, Reactor Recirculation Pump Idle Loop Startup Temperature and Flow Check and ST-6-043-390-*, temperature differential requirements INITIATING CUES:
You are directed by shift supervision start the IB Reactor Recirc pump in accordance with step 4.2.6 of S43.1.A
EXEL ON NUCLEAR Limerick Generating Station Job Performance Measure T-228 DRYWELL INERTING WITH NITROGEN (ALTERNATE PATH)
JPM Number: 0527 Revision Number: 000 Date:
/ /
Developed By:
Validated By:
Instructor SME or Instructor Review By:
Operations Representative Date Date Date Approved By:
Training Department Date LLOJPM0527 Rev000 Page 1 of 9
I EXELON NUCLEAR I
LLOJPM0527 REvOOO Job Performance Measure (JPM)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST L
NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through I 1 below.
- 1. Task description and number, JPM description and number are identified.
- 2. Knowledge and Abilities (WA) references are included.
- 3. Performance location specified. (in-plant, control room, or si m u I a to r)
- 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
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
then revise the JPM.
cover page.
- 9. Pilot test the JPM:
- 10. If the JPM cannot be performed as written with proper responses,
LLOJPM0527 Rev000 Page 2 of 9
I EXELON NUCLEAR I
LLOJPM0527 REvOOO W
REVISION RECORD (Summary)
New Revision SIMULATOR SETUP INSTRUCTIONS:
I. The simulator can be reset to any IC 55 or IC 17 and insert MALF MRR440A and remove when Drywell Pressure is at 25 psig.
- 2. Perform a GP-4 Shutdown.
- 3. Bypass and restore H202 analyzer to service.
- 4. Bypass and restore Drywell Cooling.
- 5. Stabilize plant.
Activate trigger 1 (HS-57-116 Green Indicating Light Off) when HS-57-116 is opened.
TASK STANDARD:
Section 4.5 of T-228 is completed to initiate inerting of the drywell with nitrogen.
INITIAL CONDITIONS:
I.
Drywell inerting is required per T-102, leg DW/G-1
- 2. Drywell pressure is 29 psig and slowly rising
- 3. N2 makeup is available at a supply pressure of 70 psig
- 5. All prerequisites of T-228 are completed
- 6. An Equipment Operator is standing by to support this evolution
- 4. Primary containment water level is 24.2 ft LLOJPM0527 Rev000 Page 3 of 9
EXELON NUCLEAR L LOJPM0527 REvOOO Job Performance Measure (JPM)
INITIATING CUES:
Shift Supervisldn directs you to inert the drywell with low flow nllrogen per section 4.5 of T-228, Inerting/Purging Primary Containment Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the Comment Number column. Then annotate that comment in the Comments section. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps.
These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
L LLOJPM0527 Rev000 Page 4 of 9
EXELON NUCLEAR LLOJPM0527 REVOOO Job Performance Measure (JPM)
Operators Name:
JobTitle:
Title:
T-228 Drywell lnerting With Nitrogen (ALTERNATE PATH)
JPM Number:
LLOJPM0527 Revision Number: 000 WA Number and Importance: 500000 EAI.07 3.4 / 3.3 Suggested Testing Environment:
Simulator Actual Testing Environment:
Simulator Testing Method:
Perform Faulted:
No Alternate Path:
Yes Time Critical:
No Estimated Time to Complete: 15 minutes Actual Time Used:
minutes
References:
T-228 Rev. 20 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
0 Yes 0
No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:
0 Satisfactory 0 Unsatisfactory Comments:
Evaluators Name:
(Print)
Evaluators Signatu re:
Date LLOJPM0527 Rev000 Page 5 of 9
EXEL ON NUCLEAR I
I.
DIRECT dose assessment personnel to monitor offsite re I e as e Cue: RP is performing offsite dose Assessment)
JPM Start Time:
I LLOJPM0527 REvOOO Job Performance Measure (JPM)
The timeclock starts when the candidate acknowledges the initiating cue.
- 5.
PLACE HSS-57-196, "H2/02 Analyzer 1 OS206,"
in "STANDBY" at I OC600 1
(Main Control Room)
I ELEMENT greater than Nitrogen Supply pressure, THEN RAISE setpoint of Supply Pressure Controller," to a value greater than Drywell Pressure but less than 75 psig.
PC-X-IE-002, "LOW Flow N2 STANDARD Dose Assessment personnel contacted
- 2.
ENSURE N2 makeup available AND N2 supply lined up for low flow service per S57.8.A, Placing Or Removing Liquid N2 Vaporizer System In (From)
Service and Changing Flow Modes.
Recognize condition met from initial conditions
- 4.
ENSURE SSVN is informed that H2/02 Analyzers will be placed in STANDBY AND that Hydrogen readings will poJ be available CRS is told that H2/02 analyzers will be placed in STANDBY and H2 readings will not be available HSS-57-196 is placed in STANDBY Comment Number LCOJPM0527 Rev000 Page 6 of 9
I EXELON NUCLEAR I
UNSAT L L OJPMO527 REvOOO Comment Number c
ELEMENT
~
- 6.
PLACE HSS-57-126, "H2/02 Analyzer 1 OS205,"
in "STANDBY" at 10C600 (Main Control Room).
~
~~
- 7.
PLACE HS-57-153, "Drywell Isolation," to "CLOSE" at 10C601 (Main Control Room).
- 8.
PLACE HS-57-187, "SUPP Pool Isolation," to "CLOSE at lOC601 (Main Control Room).
- 9.
PLACE HS-57-183, "SUPP Pool Isolation" to "CLOSE" at 10C601 (Main Control Room).
- IO.
OPEN HV-57-111, DRYWELL EXH BYPASS INBD, at 10C601 (Main Control Room).
- I
- 1.
PLACE HV-57-117, TO RX ENCL FILTER OUTBD, in "AUTO AND VERIFY HV-57-117 opens at 1OC601 (Main Control Room).
- 12.
OPEN HV-57-116, N2 MAKE-UP AND VERIFY N2 flow on XR-57-119, "Nitrogen Purge," (red Pen).
- 13.
MONITOR PI-57-121, "Drywell Pressure" (Px (NR)), AND PMS 057 DRYWELL PRESSURE STANDARD HSS-57-126 is placed in STANDBY HS-57-153 is placed in CLOSE
-IS-57-187 is placed in CLOSE HS-57-183 is placed in CLOSE HV-57-11 I is opened HV-57-117 is placed in AUTO and HV-57-117 is verified to open HV-57-416 is opened, and nitrogen flow is verified on XR-57-119.
PI-57-121 is monitored SAT L L OJPM052 7 Rev000 Page 7 of 9
I EXELON NUCLEAR I
- 14.
THROTTLE HV-57-116, N2 MAKE-UP, to maintain desired Drywell pressure LLOJPM0527 REvOOO Job Performance Measure (JPM)
HV-57-116 is throttled as required L
- 15.
Recognize South Stack Radiation Monitor Hi-Hi alarm and take action to manually isolate the drywell vent path ELEMENT The drywell inerting flowpath is manually isolated STANDARD (Cue: Another operator is performing ST-6-1 04-880-
- 1)
- I 5 ~.
CLOSE HV-57-117, TO RX ENCL FILTER OUTBD SAT UNSAT Comment 1
1 I Number HV-57-117, TO RX ENCL FILTER OUTBD, in CLOSE
- I 5d. OPEN HV-57-111, DRYWELL EXH BYPASS INBD Insert Malf MRM005C and MRMOOSF (or Trigger I ) for South Stack Radiation Monitor failure upscale HV-57-111, DRYWELL EXH BYPASS INBD, in OPEN NOTE: The following are Actions from the ARC 003 RAD F1 15a. Perform ST-6-1 04-880-1 (Cue: Another operator is performing ST-6-1 04-880-
- 1)
N/A 15b. Perform RMMS 402 N/A JPM Stop Time:
N/A (CUE: You can stop here. You have met the termination criteria for this JPM.)
LLOJPM0527 Rev000 Page 8 of 9
I EXELON NUCLEAR I
INITIAL CONDITIONS:
- 1. Drywell inerting is required per T-I 02, leg DW/G-I
- 2. Drywell pressure is 29 psig and slowly rising
- 3. N2 makeup is available at a supply pressure of 70 psig
- 4. Primary containment water level is 24.2 ft
- 5. All prerequisites of T-228 are completed
- 6. An Equipment Operator is standing by to support this evolution INITIATING CUES:
Shift Supervision directs you to inert the drywell with low flow nitrogen per section 4.5 of T-228, InertinglPurging Primary Containment
EXELON NUCLEAR L
Limerick Generating Station Job Performance Measure BYPASSING AND REMOVING THE *A RPS AND UPS STATIC INVERTER FROM SERVICE JPM Number: 0203 Revision Number: 003 Date:
/ /
Developed By:
Validated By:
Review By:
Approved By:
Instructor Date SME or Instructor Date Operations Representative Date Training Department Date LLOJPM0203 Rev003 Page 1 of 11
EXELON NUCLEAR LLOJPM0203 REV003 Job Performance Measure (JPM)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through I I below.
- 1.
- 2.
- 3.
- 4.
- 5.
- 6.
- 7.
- 8.
- 9.
Task description and number, JPM description and number are identified.
Knowledge and Abilities (WA) references are included.
Performance location specified. (in-plant, control room, or simulator)
Initial setup conditions are identified.
Initiating and terminating cues are properly identified.
Task standards identified and verified by SME review.
Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev.
Date Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
IO. If the JPM cannot be performed as written with proper responses,
cover page.
L LOJPM0203 Rev003 Page 2 of 11
EXELON NUCLEAR LLOJPMO203 REvOO~
\\-,
Job Performance Measure (JPMI REVISION RECORD (Summary)
Revision 003, This revision is a complete rewrite no Revision bars used SIMULATOR SETUP INSTRUCTIONS:
None TASK STANDARD:
- A RPS/UPS Static Inverter Bypassed and Removed from Service INITIAL CONDITIONS:
I. *A RPS and UPS Static Inverter is in Service INITIATING CUES:
You are directed by shift supervision to bypass the *A RPS/USP static inverter and remove it from service per S94.2.A.
L Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the Comment Number column. Then annotate that comment in the Comments section. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps.
These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
LLOJPM0203 Rev003 Page 3 of 11
I EXELON NUCLEAR I
LLOJPMOZOS REV003 Job Performance Measure (JPM)
Operators Name:
Job
Title:
Title:
BYPASSING AND REMOVING THE *A RPS AND UPS STATIC INVERTER FROM SERVICE JPM Number:LLOJPM0203 Revision Number:003 WA Number and Importance: 262002 K6.02 2.8/3.1 Suggested Testing Environment:
Plant Actual Testing Environment:
Plant Testing Method:
Simulate Faulted:
No Alternate Path:
No Time Critical:
No Estimated Time to Complete: 20 minutes Actual Time Used:
minutes L
References:
S94.2A, Rev.13 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
0 Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:
0 Satisfactory 0 Unsatisfactory Comments:
Eva I u at o rs Name:
(Print) c Evaluators Signature:
Date LLOJPM0203 Rev003 Page 4 of 11
I EXELON NUCLEAR I
The timeclock starts when the candidate acknowledges the initiating cue.
JPM Start Time:
\\
c ELEMENT I. VERIFY ALT. AVAIL.
yellow indicating light Lit.
(CUE: ALT. AVAIL. yellow indicating light Lit..)
- 2.
VERIFY SYNC REF.
AVAIL. yellow indicating light Lit.
yellow indicating light Lit.)
(CUE: SYNC REF. AVAIL.
~
~
~
- 3.
VERIFY SYNC FAIL SYNC MONITOR red alarm light not Lit.
(CUE: SYNC FAIL SYNC MONITOR red alarm light not Lit.)
- 4.
PLACE TEST TRANSFER switch to MAN AND VERIFY the following:
(CUE: TEST TRANSFER switch in MAN 4a.
ON ALTERNATE red indicating light comes on (CUE: ON ALTERNATE red indicating light on.)
4b.
ON INVERTER green indicating light goes off (CUE: ON INVERTER green indicating light off.)
STANDARD ALT. AVAIL. yellow indicating light Lit.
SYNC REF. AVAIL. yellow indicating light Lit.
~
~
~
~~
SYNC FAIL SYNC MONITOR red alarm light not Lit TEST TRANSFER switch in MAN ON ALTERNATE red indicating light on ON INVERTER green indicating light off Comment Number L L OJPMO203 Re v003 Page 5 of 11
EXELON NUCLEAR Job Performance Measure (JPM)
ELEMENT 4c.
DC AMPS ammeter decreases to approximately 5 amps (CUE: "DC AMPS ammeter approximately 5 amps.")
- 5a.
PLACE BYPASS SWITCH to BYPASS position at "ONAD1 60 (CUE: "BYPASS SWITCH in BY PASS.")
5b.
AND VERIFY ATS BYPASSED red light comes on (CUE: "ATS BYPASSED red light on.")
- 6a.
PLACE TEST TRANSFER SWITCH to "AUTO" to transfer Static Switch from Alternate Source to Inverter AND SWITCH in "AUTO".")
(CUE: "TEST TRANSFER 6b.
VERIFY the following steps occur within approximately 5 seconds:
- 7.
ON INVERTER green indicating light comes on (CUE: "ON INVERTER green STANDARD DC AMPS ammeter approximately 5 amps BYPASS SWITCH in BYPASS ATS BYPASSED red light on TEST TRANSFER SWITCH in "AUTO" N/A ON INVERTER green indicating light on SAT UNSAT
~
~
Comment Number L L OJPM0203 Rev003 Page 6 of 11
I EXELON NUCLEAR I
L c
LLOJPM0203 REV003 Job Performance Measure (JPM)
ELEMENT
- a.
ON ALTERNATE red (CUE: ON ALTERNATE red indicating light goes off indicating light off.)
- 9.
PLACE ISOLATION SWITCH to OPEN position at *ONAD1 60, AND VERIFY the following:
(CUE: ISOLATION SWITCH in OPEN position.)
9a.
ALT. AVAIL. yellow indicating light goes off (CUE: ALT. AVAIL. yellow indicating light off.)
9b.
ALT. LOW VOLTS red alarm light comes on (CUE: ALT. LOW VOLTS red alarm light on.)
9c.
SYNC. REF. AVAIL.
yellow indicating light goes off (CUE: SYNC. REF. AVAIL.
yellow indicating light Off.I)
~
~~
~~
~
9d.
SYNC FAIL SYNC MONITOR red alarm light comes on MONITOR red alarm light on.)
(CUE: SYNC FAIL SYNC I
STANDARD
~
ON ALTERNATE red indicating light off ISOLATION SWITCH in OPEN position ALT. AVAIL. yellow indicating light 1 Off ALT. LOW VOLTS red alarm light on 1
SYNC. REF. AVAIL. yellow indicating light off SYNC FAIL SYNC MONITOR red alarm light on UNSAT
~
~
Comment Number LLOJPM0203 Rev003 Page 7 of 11
EXELON NUCLEAR LLOJPM0203 REV003 Job Performance Measure (JPM)
L ELEMENT 9e.
ALT. VOLTS voltmeter goes to 0 volts (CUE: ALT. VOLTS voltmeter at 0 volts.)
~
- IO.
DEPRESS AND RELEASE INVERTER STOP red pushbutton AND VERIFY the following :
(CUE: INVERTER STOP red pushbutton Depressed and Released.)
I Oa.
INV. VOLTS meter goes to 0 volts (CUE: INV. VOLTS meter 0 volts. )
lob. INV. FREQUENCY meter drops to far left (CUE: INV. FREQUENCY meter at far left.)
1 Oc.
Inverter cooling fans shut off as indicated by FAN FAIL red alarm light on AND no air flow from top rear of inverter (CUE: FAN FAIL red alarm light on no air flow from top rear of Inverter)
STANDARD ALT. VOLTS voltmeter at 0 volts INVERTER STOP red pushbutton Depressed and Released INV. VOLTS meter 0 volts INV. FREQUENCY meter at far left FAN FAIL Red light on and Inverter cooling fans off
~ ~ _
Comment Number LLOJPM0203 Rev003 Page 8 of 11
EXELON NUCLEAR LLOJPMO203 REV003 Job Performance Measure (JPM)
ELEMENT 10d. SYNC FAIL SYNC MONITOR red alarm light goes off (CUE: SYNC FAIL SYNC MONITOR red alarm light off.)
IOe. OUTPUT LOW VOLTS red alarm light comes on after approximately I O seconds (CUE: OUTPUT LOW VOLTS red alarm light comes on)
- I
- 1.
OPEN Inverter DC (CUE: Inverter DC INPUT INPUT breaker breaker 0 pen. )
- 12.
PLACE PRECHARGE/
DISCHARGE toggle switch to DISCHARGE position AND VERIFY the following:
DISCHARGE toggle switch in DISCHARGE)
(CUE: PLACE PRECHARGE/
12a. CHARGED green (CUE: CHARGED green indicating light goes off indicating light off.)
STANDARD SYNC FAIL SYNC MONITOR red alarm light off OUTPUT LOW VOLTS red alarm light comes on Inverter DC INPUT breaker Open PLACE PRECHARGE/
DISCHARGE toggle switch in DISCHARGE CHARGED green indicating light Off SAT UNSAT Comment Number LLOJPM0203 Rev003 Page 9 of 11
I EXEL ON NUCLEAR I
LLOJPMO203 REV003 Job Performance Measure (JPM)
L ELEMENT 12b. DC VOLTS meter (CUE: DC VOLTS meter at 0 decreases to 0 volts vo Its
.I) 12c. DC AMPS meter (CUE: DC AMPS meter decreases to 0 amps decreases to 0 amps) 12d. All remaining indicating (CUE: All remaining indicating lights go off.
lights off. I )
~
~~
- 13.
OPEN breaker 72-20120 (*DA-20), at 250 VDC MCC *OD201
(*DA) (304-Rl l-21 7 for Unit I, 370-R18-217 for Unit 2), to remove voltage to Inverter DC INPUT breaker (CUE: Breaker 72-201 20
(*DA-20), at 250 VDC MCC *OD201 (*DA)
(304-Rl l-217 for Unit 1, 370-R18-217 for Unit 2) 0 PEN.)
~~
~
(CUE: You have met the termination criteria for the JPM. You may stop here.)
JPM Stop Time:
STANDARD DC VOLTS meter at 0 volts DC AMPS meter decreases to 0 amps All remaining indicating lights off.
Breaker 72-20120 (DA-20), at 250 217 for Unit 1, 370-R18-217 for Unit 2) OPEN VDC MCC *OD201 (*DA) (304-RII-N/A Comment Number L LOJPM0203 Rev003 Page I O of 11
I EXELON NUCLEAR I
INITIAL CONDITIONS:
I. *A RPS and UPS Static Inverter is in Service.
INITIATING CUES:
You are directed by shift supervision to bypass the *A RPWUSP static inverter and remove it from service per S94.2.A.
EXELON NUCLEAR Limerick Generating Station Job Performance Measure INADVERTENT OPENING OF A RELIEF VALVE JPM Number: LLOJPM0204 Revision Number: 006 Date:
Developed By:
Validated By:
Review By:
Approved By:
Instructor SME or Instructor Date Date Operations Representative Date Training Department Date I LLOJPM0204 Rev006 Page 1 of 8
EXELON NUCLEAR LLOJPM0204 REV006 I
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 (WA) references are included.
- 3. Performance location specified. (in-plant, control room, or s imu I at or)
- 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
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
then revise the JPM.
cover page.
Lr
- 9. Pilot test the JPM:
I O. If the JPM cannot be performed as written with proper responses,
I LLOJPM0204 Rev006 Page 2 of 8
EXELON NUCLEAR LLOJPM0204 REV006 Job Performance Measure (JPM)
Revision Record (Summary)
I. Revision 006, Changed rev. no. of OT-I 14 to Rev. 24. Verified steps accurate IAW rev. 23 of OT-I 14. Step I removed (obtain a current copy of the procedure)
INITIAL CONDITIONS:
I. LGS Unit -
is in OPCON 3 I
- 2.
PSV-4I-*FOl 3E is confirmed stuck open INITIATING CUE:
You are directed by Shift Supervision to pull fuses for PSV4I-*FO13E in accordance with OT-114.
I Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the Comment Number column. Then annotate that comment in the Comments section. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps.
These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue................................................
I LLOJPM0204 Rev006 Page 3 of 8
EXELON NUCLEAR LLOJPM0204 REV006 Job Performance Measure (JPM)
Operators Name:
JobTitle:
Title:
Inadvertent Opening of a Relief Valve JPM Number: LLOJPM0204 Revision Number: 006 WA Number and Importance: 239002A2.03 4.114.2 Suggested Testing Environment:
Plant Actual Testing Environment:
Plant I Testing Method:
Simulate Faulted:
No I Alternate Path:
No Time Critical:
No Estimated Time to Complete: I O minutes Actual Time Used:
minutes L-
References:
OT-I 14, Rev. 24, Inadvertent Opening of a Relief Valve EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
0 Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:
0 Satisfactory 0 Unsatisfactory Comments:
Evaluators Name:
(Print)
Evaluators Signatu re:
Date:
I LLOJPM0204 Rev006 Page 4 of 8
I SAT EXELON NUCLEAR UNSAT LLOJPM0204 R~v006 Job Performance Measure (JPM)
I TASK STANDARD: 1 E SRV fuses simulated removed per OT-I 14 JPM Start Time:
2ELEMENT I. Obtain Fuse Pullers NOTE: The operator can obtain fuse puller from a variety of locations. Most likely location is the MCR PROS desk.
(CUE: Once operator demonstrates ability to obtain fuse pullers, say You have obtained fuse pullers.)
STANDARD Fuse pullers in hand Comment Number 1 1 NOTE: Steps 2 - 5 are to be completed when performing this JPM on Unit 1. Steps 6 - 9 are to be I
I I
I completed when performing this JPM on Unit 2.
- 2. UNIT 1 ONLY PULL Fuse AA-F8 B21C-F3E at panel I
OC628 (Cue: Fuse is pulled)
- 3. UNIT 1 ONLY PULL Fuse AA-F9 B2lC-F4E at panel I
OC628 (Cue: Fuse is pulled)
- 4. UNIT 1 ONLY PULL Fuse AA-F7 B21C-F7E at panel 1 OC631 (Cue: Fuse is pulled)
Fuse AA-F8 B21 C-F3E at panel 1OC628 removed Fuse AA-F9 821 C-F4E at panel 1OC628 removed Fuse AA-F7 B21 C-F7E at panel 1OC631 removed I LLOJPM0204 Rev006 Page 5 of 8
\\
UNSAT EXELON NUCLEAR Comment Number LLOJPMOZO4 R~v006 Job Perforn 2ELEMENT
- 5.
UNIT I ONLY PULL Fuse AA-F8 B21 C-F8E at panel lOC631 (Cue: Fuse is pulled)
(Cue: After all four fuses have been removed, tell operator You have met the termination criteria for this JPM. You can stop here.)
- 6. UNIT 2 ONLY PULL Fuse 20-C628/B21 C-F3E at panel 20C628 (Cue: Fuse is pulled)
- 7. UNIT 2 ONLY PULL Fuse 20-C628/B21 C-F4E at panel 20C628 (Cue: Fuse is pulled)
- 8. UNIT 2 ONLY PULL Fuse 20-C631/B21C-F7E at panel 20C631 (Cue: Fuse is pulled)
.nce Measure (JPM STANDARD Fuse AA-F8 B21 C-F8E at panel lOC631 removed Fuse 20-C628/B21 C-F3E at panel 20C628 removed Fuse 20-C628/B21 C-F4E at panel 20C628 removed Fuse 20-C63 1 /B2 I C-F7E at panel 20C631
- emoved SAT I LLOJPM0204 Rev006 Page 6 of 8
EXELON NUCLEAR Job Perform 2ELEMENT
- 9. UNIT 2 ONLY PULL Fuse 20-C631/B21C-F8E at panel 20C631 (Cue: Fuse is pulled)
(Cue: After all four fuses have been removed, tell operator You have met the termination criteria for this JPM. You can stop here.)
JPM Stop Time:
ince Measure (JPM:
STANDARD Fuse 20-C631 /B21 C-F8E at panel 20C631 removed LLOJPM0204 REV006 SAT UNSAT Comment I
1 Number I LLOJPM0204 Rev006 Page 7 of 8
INITIAL CONDITIONS:
I. LGS Unit -
is in OPCON 3 u
I
- 2.
PSV-41 -*F013E is confirmed stuck open INITIATING CUE:
You are directed by Shift Supervision to pull fuses for PSV-4I-*FOI 3E in accordance with OT-114.
nside of panel 1OC628
-uses:
W F 8 B21 C-F3E W-F9 B21 C-F4E c
3 Inside of panel 1 OC631 A Fuses:
bAA-F7 B21CmF7E 1
M-F8 B21 C-F8E
I NUCLEAR GENERATION GROUP EXELON NUCLEAR I Limerick Generating Station Job Performance Measure SCRAM DISCHARGE VOLUME DRAIN Developed By:
Validated By:
Review By:
Approved By:
Instructor NG (T-2 7)
JPM Number: 0211 Revision Number: 007 Date:
I /
Date SME or Instructor Date Operations Representative Date
~~
Training Department Date LLOJPM021 I Rev007 Page 1 of 9
I NUCLEAR GENERATION GROUP EXELON NUCLEAR I
v LLOJPMO277 REV007 JOB PERFORMANCE MEASURE (JPM)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through I 1 below.
I.
Task description and number, JPM description and number are identified.
- 2. Knowledge and Abilities (WA) 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
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
then revise the JPM.
cover page.
u
- 9. Pilot test the JPM:
- 10. If the JPM cannot be performed as written with proper responses,
I NUCLEAR GENERATlON GROUP EXELON NUCLEAR 1
LLOJPM0277 REV007 JOB PERFORMANCE MEASURE (JPM)
Revision Record (Summary)
- 1. Complete Rewrite. No rev bars used. Revision changes JPM to new format and changes were made to ensure JPM Matches Revision 19 of T-217 U/1 and Revision 18 of T-217 U/2.
Initiating Cue was revised to include step number to be preformed to clearly define the task to be accomplished.
SIMULATOR SETUP INSTRUCTIONS:
None TASK CONDITIONS:
- 1. Scram signal exists on Unit -
and 15 Control Rods are at various withdrawn positions
- 2. T-217 has been completed up to and including step 4.1. I O
- 3. T-215 and T-216 have not been performed IN ITlATl NG CUES:
You are directed by Shift Supervision to drain the Unit Scram Discharge Volume until the SDV level switches indicate less than 62% per step 4.1.I 1 of T-217.
TASK STANDARD(S):
Scram Discharge Volume Draining Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the Comment Number column. Then annotate that comment in the Comments section. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
LLOJPM0211 Rev007 Page 3 of 9
I NUCLEAR GENERATION GROUP EXELON NUCLEAR I
LLOJPMU277 REV007 b
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
LLOJPM0211 Rev007 Page 4 of 9
I NUCLEAR GENERATION GROUP EXELON NUCLEAR I
LLOJPM0211 REV007 c
TITLE: Scram Discharge Volume Draining (T-217)
Operators Name:
JobTitle:
Title:
Scram Discharge Volume Draining (1-21 7)
JPM Number: LLOJPM021 I Revision Number: 007 WA Number and Importance:
29501 5AA.1.01 3.8/3.9 Suggested Testing Environment:
Plant Actual Testing Environment:
Plant Testing Method:
Perform Faulted:
No Alternate Path:
No Time Critical:
No W
Estimated Time to Complete: 30 minutes Actual Time Used:
- minutes
References:
Unit 1, T-217, Rev. 19. Unit 2, Rev. 18 EVALU AT1 ON SU M MARY:
Were all the Critical Elements performed satisfactorily?
0 Yes 0 No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:
0 Satisfactory 0 Unsatisfactory Comments:
Evaluators Name:
(Print)
Evaluators Signature:
Date:
L, LLOJPM0211 Rev007 Page 5 of 9
I NUCLEAR GENERATION GROUP EXELON NUCLEAR I ELEMENT LLOJPM0211 R~v007 STANDARD SAT UNSAT Comment Number u
Critical Element(s) indicated by I'*" in Performance Checklist.
AND provide the following to the candidate :
- a. INITIATING CUE(S)
- b. CUE: " You are now in possession of the T-217 equipment container. It contains all tools and equipment required by the procedure. You are to simulate their use during performance of the procedure."
PERFORMANCE CHECKLIST:
~
~
(2) I O ' Hoses with Swagelok Fittings (1) Flashlight obtained from Unit
- T-200 Hose Storage Cabinet (506-R16-283) (Attachment I )
Note: only 1 flashlight is needed JPM Start Time:
LA-
- 1.
Cue:
Obtain current revision of T-217 Provide a copy of T-217.
- 2.
The following tools, equipment obtained from Unit
- T-200 Hose Storage Cabinet (506-R16-283)
(580-R17-283)(Attachment 1)
BL-840 key required:
(2) 10' Hoses with Swagelok Fittings (1) Flashlight Cue: You have two hoses and a flashlight.
Current revision of T-217 obtained.
LLOJPM021 I Rev007 Page 6 of 9
I NUCLEAR GENERATION GROUP EXELON NUCLEAR I STANDARD LLOJPM0211 REV007 SAT JOB PERFORMANCE MEASURE (JPM)
L ELEMENT
~
~~
-~
- 3.
PERFORM the following for 47-
- F103A, Drain Valve (402B-Rl6-
- 3a.
UNLOCK AND ENSURE closed.
Cue: 47-*F103A unlocked and closed.
253) (475-R18-253),
3b.
47-*F103B, Drain Valve (402A-R15-253) (475-R17-253)
(Attachment 6):
- 3.c Unlock AND ENSURE closed.
Cue: 47-*F103B unlocked and closed.
- 4.
CONNECT approx. 10 feet of drain hose to each Cue:
Hose connected at swagelock fitting.
- 5.
DIRECT other end of hose(s) to nearest clean radwaste cleanout with Swagelok fitting.
(Attachment 6) fitting for CRW.
Cue:
Hose connected to swagelock
- 6.
NOTIFY MCR &
Cue:
I understand that you are ready to commence draining.
"8.
slowly OPEN 47-*F103A AND
- 8a. 47-*F103B to establish drain flow.
Cue: Water is draining through the hoses NIA
~
~
47-*F103A unlocked and closed 47-*FI 03B unlocked and closed Approx. 10 feet of drain hose connected to 47-*F103B.
Other end of hoses connected to radwaste cleanout with Swagelock fittings.
MCR notified that draining will commence.
47-*F103A OPENED SLOWLY I 47-*F103B OPENED SLOWLY Number LLOJPM021 I Rev007 Page 7 of 9
I NUCLEAR GENERATION GROUP EXEL ON NUCLEAR I b
- 9. -
WHEN LISH-47-*N601Ay B, C, D 4 indicate less than 62% at
- OC609/*OC611 (Aux Equip Room), THEN GO TO Section 4.2.
Cue: When contacted, report as the EO in the AER that LISH
- N601A, B, Cy and D indicate 50% and are decreasing.
Cue: You have met the termination criteria for the JPM. You may stop here.
JPM Stop Time:
Contact the EO in the AER and request LISH-47-*N601A, By C, and D indication.
~~
N/A LLOJPM021 I Rev007 Page 8 of 9
EXELON NUCLEAR LLOJPM0211 REV007 Job Performance Measure (JPML TASK CONDITIONS:
- 1. Scram signal exists on Unit -
and 15 Control Rods are at various withdrawn positions
- 2. T-217 has been completed up to and including step 4.1.I 0
- 3. T-215 and T-216 have not been performed INITIATING CUES:
You are directed by Shift Supervision to drain the Unit Scram Discharge Volume until the SDV level switches indicate less than 62% per step 4.1.I 1 of T-217.