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 ISOLATlON JPM Number: 0023 Revision Number: 006 Date: / /
Developed By:
Instructor Date Validated By:
SME or Instructor Date Review By:
Operations Representative Date Approved By:
Training Department Date I LLOJPM0023 REV006 Page 1 of 9
I EXELON NUCLEAR I I
LLOJPM0023 REV006 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 identified .
- 2. Knowledge and Abilities (WA) references are included.
- 3. Performance location specified. (in-plant, control room, or simuI ator)
- 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.
I O . If the JPM cannot be performed as written with proper responses, then revise the JPM.
I LLOJPM0023 R ~ v 0 0 6 Page 2 of 9
EXELON NUCLEAR ~
I LLOJPM0023 REV006 c
REVISION RECORD (Summary)
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
EXELON NUCLEAR I
LLOJPMOO23 R~v006
-.-/
Operators Name:
Job
Title:
0 NLO 0 RO 0 SRO 0 STA SROCert JPM
Title:
MANUALLY INITIATE A CONTROL ROOM CHLORINE/TOXIC CHEMICAL ISOLATION I 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 I Testing Method: Perform Faulted: No I Alternate Path: No I Time Critical: No L
Estimated Time to Complete: I O minutes Actual Time Used: minUtes
References:
S78.8.A, Rev. 14 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) c Evaluators Signature: Date The timeclock starts when the candidate acknowledges the initiating cue.
I LL OJPMOO23 RfvOO6 Page 4 of 9
I EXELON NUCLEAR I I
LLOJPMOO23 R~v006 Job Performance Measure (JPM)
JPM Start Time:
ELEMENT STANDARD SAT UNSAT Comment Number I. VERIFY Control Room Recognized from task conditions HVAC in normal that Control Room HVAC is in operating mode per normal operating mode per S78.1 .A, Placinq the S78.1 .A., consulted supervisor Control Room HVAC to obtain this information.
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 Recognized from task conditions Emergency Fresh Air that Control Room Emergency System lined up for Fresh Air System is lined up for automatic operation per automatic operation, consulted S78.1 .ByAliqninq the supervisor to obtain this Control Room HVAC information.
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 Two keys for keylock handswitches keylock handswitches HS-78-017B9D(RESET) are HS-78-0l7ByD obtained.
(RESET), are available.
- 4. IF no chemical isolation N/A has been initiated, THEN ensure alignment as follows:
-1 I LLOJPM0023 REV006 Page 5 of 9
I EXELON NUCLEAR I I
LLOJPMOO23 R ~ v 0 0 6 L
ELEMENT STANDARD SAT UNSAT Comment Number 4a. HS-78-01OB, "B" CONT HS-78-01OB, "B" CONT RM RM EMERG FRESH AIR EMERG FRESH AIR FAN CONT FAN CONT OBV127 in OBVI 27 in AUTO AUTO 4b. HS-78-01OA, " ACONT HS-78-01OA, " ACONT RM RM EMERG FRESH AIR EMERG FRESH AIR FAN CONT FAN OAV127 in OAVI27 in STANDBY STANDBY
- 5. PLACE Control Room Reset Keylock switch HS-78-017B Isolation Valve Reset (RESET B) is placed in "RESET" at Keylock switch HS OOC681.
017B (RESET B) to "RESET".
Reset Keylock switch HS-78-0170 (RESET D) is placed in "RESET" at Keylock switch HS OOC681.
017D (RESET D) to "RESET".
- 7. PLACE Control Room Switch HSS-78-017B (TRIP B)
Isolation Valve Trip arming collar is rotated to " CL; at Switch HSS-78-017B OOC681.
(TRIP B) to "CL;.'
- 8. PLACE Control Room Switch HSS-78-017D (TRIP D)
Isolation Valve Trip arming collar is rotated to CL; at Switch HSS-78-017D OOC681.
(TRIP D) to " CL.;
I LLOJPM0023 REV006 Page 6 of 9
I EXELON NUCLEAR I I
LLOJPM0023 R ~ v 0 0 6 L
ELEMENT STANDARD SAT I *9. PLACE Control Room Isolation Valve Reset Reset Keylock switch HS-78-017B (RESET B) is placed in "AUTO at Keylock switch HS OOC681.
017B (RESET B) to "AUTO".
~~~~
- IO. PLACE Control Room Reset Keylock switch HS-78-017D Isolation Valve Reset (RESET D) is placed in "AUTO at Keylock switch HS OOC681.
017D (RESET D) to "AUTO".
~~~~
- I 1. DEPRESS AND Switch HSS-78-017B (TRIP B)
RELEASE pushbutton pushbutton is depressed and portion of Trip Switch released at OOC681.
HSS-78-017B (TRIP B).
- 12. DEPRESS AND Switch HSS-78-017D (TRIP D)
RELEASE pushbutton pushbutton is depressed and portion of Trip Switch released at OOC681.
HSS-78-017D (TRIP D).
- 13. RECORD CREFAS run CREFAS start data is recorded in time in appropriate log. CREFAS run time log.
- 14. ENSURE CHLOR ISLN CHLOR ISLN CHAN B, D amber CHAN B, D amber lights lights are lit on OOC681.
are lit.
- 15. VERIFY CONTROL Annunciator window A-2, ROOM CHLORINE CONTROL ROOM CHLORINE ISOLATION INITIATED ISOLATION INITIATED, on 002 annunciator alarmed at VENT, is in.
002 VENT A-2.
- 16. VERIFY CONTROL Annunciator window A-3, ROOM ISOLATION CONTROL ROOM ISOLATION NOT COMPLETE NOT COMPLETE, on 002 VENT, annunciator is not is not alarmed 25 seconds after the alarmed at 002 VENT A- isolation is initiated.
i / l 3, after 25 seconds.
I LLOJPM0023 REV006 Page 7 of 9
EXELON NUCLEAR 1 I
LLOJPMOOZS REV006 Job Performance Measure (JPM)
ELEMENT STANDARD SAT UNSAT Comment Number
- 17. ENSURE OB(A)V127, OBV127, EMERGENCY AIR FAN B, EMERGENCY AIR FAN is running.
B(A), is running.
- 18. ENSURE OA(B)VI 16, OAVI 16, SUPPLY FAN A, is CONTROL ROOM AIR running.
SUPPLY FAN A(B) running.
- 19. ENSURE OA(B)V121, OAV121, RETURN FAN A, is CONTROL ROOM AIR running.
RETURN FAN A(B) running.
- 20. VERIFY PDI-78-054, PDI-78-054, CONTROL ROOM AIR I CONTROL ROOM AIR INSIDE/OUTSIDE APX, INSIDE/OUTSIDE APX indicates 0 inches of water after a time delay.
0 inches of water after a time delay (CUE: "You have met the termination criteria for the JPM. You may stop here.")
JPM Stop Time:
I LLOJPM0023 REV006 Page 8 of 9
INITIAL CONDITIONS:
- 1. Control Room HVAC is in the normal operating mode.
I 2. The Control Room Emergency Fresh Air Supply systems is lined up for automatic operation.
INITiAT1NG CU ES :
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
EXELON NUCLEAR LLOJPMOIII REvOOI Job Performance Measure (JPM)
Limerick Generating Station Job Performance Measure PLACE 3RDRFP IN SERVICE (DFW)
JPM Number: 011 I Revision Number: 001 Date: / /
Developed By:
Instructor Date Validated By:
SME or Instructor Date Review By:
Operations Representative Date Approved By:
Training Department 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
- 9. 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, then revise the JPM.
LLOJPMOI I 1 Rev001 Page 2 of 8
I NUCLEARGENERATIONGROUP EXELON NUCLEAR I LLOJPMOI I I REV001 Operators Name:
JobTitle: 0 NLO 0 RO 0 SRO STA 0 SROCert JPM
Title:
PLACE 3RDRFP 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 FauI 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)
Eva1uato rs Signature: 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
- 4. Minimum Recirculation Flow established in Auto Mode per S06.0.A U/1
- 5. Lube Oil Cooler Outlet Between I10-120°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 NUCLEARGENERATION GROUP EXELON NUCLEAR I LLOJPMOI I I REV001 L
JPM Start Time:
TASK STANDARD: "1C RFP started and injecting into the vessel.
ELEMENT STANDARD I. ENSURE the following NIA la. Oncoming RFPT has been RFPT has been adequately adequately warmed warmed CUE: "Feedpump has been in (Provided as Cue in standby for 60 minutes" Tumover) 1b. HV-006-108AC, " I C RFP HV-006-108C. "1C RFP Disch Disch Vlv" (FEED DISCH C), Vlv" (FEED DISCH C) is is closed for oncoming RFP closed Ic. HIC-006-l06C, "C RFP Min HIC-006-106C CRFP Min Flow Control" (FLOW), in Flow Control" (FLOW), in "AUTO" for oncoming RFP "AUTO" 1 2. IF third RFP is being placed NIA IN SERVICE, THEN "I PERFORM the following:
2a. REFER TO current P-I edit Current P-I edit obtained AND verify FLLLP value is < AND FLLLP value verified <
0.92 0.92 ACCESS screen FWLC-0 1, FWLC-01, Process Overview Process Overview, at FWLCS Accessed at FWLCS Station Operator Station
- 2c. SELECT blue bordered box Blue bordered box next to next to "Reset" in FLLLP < "Reset" in FLLLP < 0.92 0.92 Dialog Box until it is Dialog Box outlined in white outlined in white then clear AND then release
- 2d. SELECT "Activate" (D4) Activate" (D4) Dialog Key Dialog Key (at bottom of Selected screen) 2e. AND verify box next to Box next to "Reset" in FLLLP "Reset" in FLLLP < 0.92 < 0.92 Box turns solid blue Dialog Box turns solid blue with a white circle in center with a white circle in center L'
LLOJPMOI I I Rev001 Page 5 of 8
I NUCLEARGENERATION GROUP EXELON NUCLEAR I LLOJPMOI I I REV001
- 3. Place FIC-MI-1 R6O1A(BYC), FIC-MI-1R601C "CRFPT "A(B,C) RFPT Speed Speed Controller" (FEED Controller" (FEED PUMP A(B, PUMP A, in "AUTO C), S), in "AUTO" for oncoming RFP
- 4. ACCESS screen FWLC-07, Screen FWLC-07 Accessed Automatic Sequences, at FWLCS Operator Station
- 5. ENSURE "READY" box to left Ensure "READY" box to left of of "Start C RFP" sequence is "Start C RFP" sequence is solid green solid green
- 6. SELECT blue bordered box Blue bordered box next to next to "Start C RFP" "Start C RFP" sequence until sequence until it is outlined in it is outlined in white AND white AND then release then released
- 7. SELECT "Start" (D4) Dialog "Start" (D4) Selected Key (at bottom of screen)
- 8. Verify the following on screen N/A FWLC-07, Automatic Sequences, at FWLCS Operator Station 8a. Box next to "Start C RFP" Box next to "Start C RFP" sequence turns solid blue sequence turns solid blue 8b.
9.
Step Number AND Title appears next to blue box of "Start C RFP" seauence VERIFY the following automatic actions:
Step Number AND Title appears next to blue box of "Start C RFP" seauence N/A I
t 9a. HV-006-108C " I C RFP Disch HV-006-108C " I C 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 9c. WHEN oncoming RFP I Oncoming RFP begins I I b
discharge pressure nominal 10 psig below RPV pressure, THEN oncoming RFPT speed slowly rises until oncoming RFP begins feeding RPV LLOJPMOI I I Rev001 feeding RPV L Page 6 of 8
NUCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPMOI I I REV001
- 10. VERIFY oncoming AND Oncoming AND running running RFP(s) are RFP(s) are maintaining RPV maintaining RPV level level
- 11. ENSURE oncoming N/A 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-LLOJPMOI f I Rev001 Page 7 of 8
I NUCLEARGENERATION GROUP EXELON NUCLEAR I LLOJPMOI I I REV001
-,INITIAL CONDITIONS:
1- -% Power
- 2. 1C RFPT is in Standby in accordance with S06.1 .A U / l
- 4. Minimum Recirculation Flow established in Auto Mode per S06.0.A U / l
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 Revision Number: 000 Date: I I Developed By:
Instructor Date Validated By:
SME or Instructor Date Review By:
Operations Representative Date Approved By:
Training Department Date LLOJPMO?12 Rev000 Page 1 of 12
I EXELON NUCLEAR I LL OJPMOl12 REvOOO Job Performance Measure (JPM)
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 simuIator)
- 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 L 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.
I O . If the JPM cannot be performed as written with proper responses, then revise the JPM.
LLOJPMOI 12 Rev000 Page 2 of 12
I EXELON NUCLEAR I LLOJPMOI 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 LLOJPMO7 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:
0 NLO 0 RO 0 SRO 0 STA 0 SROCert JPM
Title:
ST-6-001-660-1 MAIN TURBINE CIV, STOP VALVE RPS & EOC-RPT CHANNEL I
FUNCTIONAL TEST JPM Number:LLOJPMOl12 Revision Number: 000 WA Number and Importance: 500000 EAI.07 3.4 / 3.3 Suggested Testing Environment: Simulator Act uaI Test ing Environment : SimuIator Testing Method: 0 Perform Faulted: No Alternate Path: 0 No o Time Critical: No v
Estimated Time to Complete: 15 minutes Actual Time Used: minUtes
References:
ST-6-001-660-1 Rev. 40 I
EVALUATION SU MMARY:
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
EXELON NUCLEAR LLOJPMOIIZ REV000 Job Performance Measure (JPM)
The timeclock starts when.. the
................................................................................................. candidate acknowledges the initiating cue.
JPM Start Time:
ELEMENT STANDARD SAT UNSAT Comment
~
Number
- 1. VERIFY status light EO in AER is contacted to verify "TURB STOP VALVE B2 light status CLOSURE TRIP DS2D" is Lit, at panel 1OC611.
- Cue: EO reports "TURB STOP VALVE B2 CLOSURE TRIP DS2D" is Lit, at panel 10C611)
- 2. VERIFY status light EO in AER is contacted to verify "TURB STOP VALVE A2 light status CLOSURE TRIP DS3C" is Lit, at panel 1OC611.
Cue: EO reports "TURB STOP VALVE A2 CLOSURE TRIP DS3C" is Lit, at panel lOC611" is Lit, at panel IOC611)
- i. -IF status lights in step N/A 4.4.1 4.4.2 are not lit, THEN STOP test AND INVESTIGATE problem.
- 4. DEPRESS AND HOLD MSV-1 TEST pushbutton is MSV-I TESTdepressed and held Pushbutton, at panel 1OC670.
- 5. VERIFY MSV-I NO. 1 MSV-1 is verified to close (TURBINE VALVE POSITION, MAIN STOP, MSV-I) closes, at panel IOC670.
- 6. VERIFY no half scram Alarms and panel indications are
-1 has occurred, at panel lOC603.
reviewed to verify no half scram LLOJPM0112 Rev000 Page 6 of 12
I EXELON NUCLEAR I Job Performance Measure (JPM)
ELEMENT STANDARD ISAT I UNSAT I Comment Number
- 7. POSITION Turbine EO in AER is contacted to perform Stop Valve Logic Test this step Switch C71A-S7C in "TEST 2" position, to simulate MSV-2 closure, at panel 1OC609.
(Cue: EO reports Turbine Stop Valve Logic Test Switch C71A-S7C in "TEST 2" position at panel IOC609)
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: 107 REACTOR window A-1 is Window A-1 "TURBINE verified alarmed STOP VALVE CLOSURE TRIP" is alarmed, at panel 107 REACTOR 8a. Window B-2 "AUTO 108 REACTOR window B-2 is SCRAM CHANNEL A2" verified alarmed is alarmed, at panel 108 REACTOR
- 9. VERIFY the following AI, A2, A3, and A4 Scram System status lights not Lit, at Status lights are verified NOT lit panel 1OC603:
Group 1 Scram System A, SCRAM SYSTEM LOGIC, "AI "A2",
'I, "A3". "A4" POSITION Turbine EO is contacted to return C71A-S7C Stop Valve Logic Test to "NORM" LLOJPMO?12 Rev000 Page 7 of 12
I EXELON NUCLEAR LLOJPMOI 12 REvOOO Job Performance Measure (JPM)
ELEMENT Switch, C71A-S7C to STANDARD ISAT I UNSAT I Comment Number "NORM," at panel 1OC609.
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)
- II. RESET half scram by " A side half scram is reset momentarily placing Scram Reset Switch, (C71A-S5) to "GRP 1/4" AND "G RP 2/3" positions at panel IOC603.
- 12. VERIFY the following: 108 REACTOR window B-2 is verified cleared Window B-2, "AUTO SCRAM CHANNEL A2,"
can be cleared at panel 108 REACTOR 12a. Window A-I, "TURBINE 107 REACTOR window A-I is STOP VALVE verified cleared CLOSURE TRIP," can be cleared, at panel 107 REACTOR
- 13. VERIFY the following A I , A2,A3, and A4 Scram System status lights Lit, at panel Status lights are verified lit 1OC603:
Group 1 Scram System A, SCRAM SYSTEM LOGIC, "AI "A2",
'I, "A3", "A4" c
LLOJPMO?12 Rev000 Page 8 of 12
LLOJPMOI 12 REvOOO Job Performance Measure (JPM)
ELEMENT STANDARD Comment Number
- 14. POSITION Turbine Stop EO in AER is contacted to perform Valve Logic Test Switch this step 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)
Simulator Instructor:
Activate Trigger 2 (Cue: EO reports Turbine Stop Valve Logic Test Switch C71A-S7B in TEST I position, to
,I1 simulate MSV-3 closure, at panel 1OC61I )
L
~
- 15. VERIFY the following: 107 REACTOR window A-I is Window A-I, TURBINE verified alarmed STOP VALVE CLOSURE TRIP, alarmed, at panel 107 REACTOR
- 16. Window C-I, AUTO 108 REACTOR window C-I is SCRAM CHANNEL BI, verified alarmed alarmed, at panel 108 REACTOR ~
- 17. VERIFY the following B1, B2, B3, and B4 Scram System status lights not Lit, at Status lights are verified NOT lit panel 1OC603:
Group 1 Scram System B, SCRAM SYSTEM LOGIC, BI, B2, B3, B4 c
LLOJPMOI 12 Rev000 Page 9 of 12
EXELON NUCLEAR LLOJPMOIIZ REVOOO Job Performance Measure (JPM)
ELEMENT STANDARD SAT UNSAT Comment Number
- 18. POSITION Turbine Stop EO in AER is contacted to perform Valve Logic Test this step 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)
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 IOC609) i *19. RESET half scram by B side half scram is reset momentarily placing Scram Reset Switch (C71A-S5) to GRP 1/4 AND GRP 213 positions, at panel 10C603.
- 20. VERIFY t h e following: 108 REACTOR window C-I is Window C-I , AUTO verified cleared SCRAM CHANNEL BI, can be cleared, at panel 108 REACTOR 20a. Window A-I, TURBINE 107 REACTOR window A-I is STOP VALVE verified cleared CLOSURE TRIP, can be cleared, at panel 107 REACTOR LLOJPMO?12 Rev000 Page 10 of 12
EXELON NUCLEAR LLOJPMOI 12 REvOOO Job Performance Measure (JPM)
ELEMENT STANDARD SAT 1 UNSAT I Comment Number
- 21. VERIFY the following B I , B2, B3, and B4 Scram System status lights Lit, at panel Status lights are verified lit 1OC603:
Group 1 Scram System B, SCRAM SYSTEM LOGIC, BI, B2, B3, 734
- 22. WHEN any transients MSV-1 TEST pushbutton is have disappeared, released THEN RELEASE MSV-ITEST pushbutton, at Dane1 1OC670.
- 23. VERIFY TURBINE MSV-I is verified fully open VALVE POSITION, MAIN STOP, MSV-1 indicates fully open, at anel 1OC670.
N/A have met the termination criteria for this JPM)
JPM Stop Time:
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.
INITIAT I NG CUES :
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-6-107-880-1, APRM AND LPRM NOISE LEVEL DETERMINATION JPM Number: 01 13 Revision Number: 000 Date: / /
Developed By:
Instructor Date Validated By:
SME or Instructor Date Review By:
Operations Representative Date Approved By:
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 1Ibelow.
- 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
- 9. 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, then revise the JPM.
v 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.
INIT1AL CONDlTlONS:
- 1. 1B 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 LLOJFMO773 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: 0 NLO 0 RO 0 SRO 0 STA 0 SROCert JPM
Title:
ST-6-107-880-1, APRM AND LPRM NOISE LEVEL DETERMINATION JPM Number:LLOJPMO113 Revision Number: 000 WA Number and Importance: 215005 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 EXELON NUCLEAR I LLOJPM0113 REvOOO L
The timeclock starts when the candidate acknowledges the initiating cue.
JPM Start Time:
ELEMENT STANDARD SAT UNSAT Comment Number
- 1. RECORD time of entry into Time of Recirc Pump recorded Hi Power/Lo Flow region on ST OR Recirculation Pump trip:
(Cue: 1B Recirc Pump Tripped 20 minutes ago)
- 2. PERFORM the following to determine each APRM-noise level:
- 2a. RECORD highest value for Highest value for each APRM each APRM listed on listed on Attachment 1 from XR b
Attachment 1 from XR X- X-MI-1 R603A through D on MI-1R603A through D on panel lOC603 Recorded on ST panel 10C603
- 2b. RECORD lowest value for Lowers value for each APRM each APRM listed on listed on Attachment 1 from XR Attachment 1 from XR X- X-MI-1 R603A through D on M I - I R603A through D on panel 1OC603 Recorded on ST panel 1OC603
- 3. CALCULATE noise level for Noise level for each APRM each APRM listed on listed on Attachment I Attachment Ias follows calculated 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 = %
i LLOJPMO? 13 Rev000 Page 6 of 9
EXELON NUCLEAR LLOJPMOII3 REvOOO Job Performance Measure (JPM)
ELEMENT STANDARD SAT UNSAT Comment Number
- 5. PERFORM the following to determine each selected LPRM noise level:
"5a. SELECT each rod listed on Any Control Rod within the 4-rOd Attachment 2 group containing the rod specified in Attachment 2 is selected "5b. RECORD highest value for Highest value for all LPRM all LPRM levels A/C from levels A/C from the Rod Block the Rod Block Monitor ODA Monitor ODA on Attachment 2 on Attachment 2 Recorded
- 5c. RECORD lowest value for Lowest value for all LPRM levels L-all LPRM levels N C from A/C from the Rod Block Monitor the Rod Block Monitor ODA ODA on Attachment 2 Recorded on Attachment 2
- 6. CALCULATE noise level for Noise level for each LRPM each LRPM listed on listed on Attachment 2 Attachment 2 as follows Calculated 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 LLOJPMO?13 Rev000 Page 7 of 9
EXELON NUCLEAR LLOJPM0113 REV000 Job Performance Measure (JPM)
ELEMENT STANDARD ISAT I U N S A C
- 8. SELECT each rod listed on Control Rod 30-15 Selected Attachment 2 (CUE: YOUmay stop here. You have met the termination criteria for this JPM)
JPM Stop Time:
LLOJPM0113 Rev000 Page 8 of 9
I EXELON NUCLEAR I b INITIAL CONDITIONS:
- 1. 1B 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.
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)
JPM Number: 0515 Revision Number: 009 Date: I I Developed By:
Instructor Date Validated By:
SME or Instructor Date Review By:
Operations Representative Date Approved By:
Training Department Date c
I LLOJPM0575 Rev009 Page 1 of 8
I EXELON NUCLEAR I I
LL 0JPMO515 REvOO~
c Job Performance Measure (JPM)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
- 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 c 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.
I O . If the JPM cannot be performed as written with proper responses, then revise the JPM.
I LLOJPM0515 RevOU9 Page 2 of 8
I EXELON NUCLEAR I I
LLOJPM0515 REV009 c
REVISION RECORD (
SUMMARY
)
I Rev. 009, Format change only SIMULATOR SETUP INSTRUCTIONS
- 1. Reset simulator to IC-I5 (Flooded up into Rx Well)
- 2. Adjust HV-C-51-103A ( I A RHR Heat Exchanger Outlet Bypass POS) to 100%
- 3. Ensure HV-51-1FO15A (Shutdown Cooling Return Valve) is full open
- 4. Throttle HV-C-51-1F048A (Heat Exchanger Bypass) closed to obtain 9000 gpm flow
- 5. Close HV-51-1F003A (Heat Exchanger Outlet)
- 6. Apply mousetraps to the following:
- a. HV51-1F027A and B, SUPP POOL SPRAY l- ,
- b. HV51-1F040 and 49, LETDOWN TO RW C. HV51-1F024A, SUPP POOL CLNG
- d. HV43-1F023A and B, RECIRC SUCTION
- 7. Prepare a copy of S51.8.B marked up to and including 4.3.22.5 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.
- 3. Reactor level is being maintained at 83" as read on LI-42-1R605.
- 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
LLOJPMO575 REvOO~
TASK STANDARD:
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 LLOJPMO5l 5 REvOO~
I Operators Name:
JobTitle: 0 NLO 0 RO Cl SRO 0 STA 0 SROCert JPM
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: Simulator 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-011 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 I
LLOJPMO515 REvOO~
L Job Performance Measure (JPM)
I JPM Start Time:
ELEMENT STANDARD SAT UNSAT Comment Number
- 1. If additional cooling is N/A required, then PERFORM the following:
I (Cue: Additional cooling is required) l a . OPEN HV-C HV-C-51-1F048A handswitch to I I
- F048A(B), HEAT EXCHBYPASS OPEN lb. OPEN HV *F003A(B), OUTLET 1 HV-51-1F003A handswitch to OPEN IC. CLOSE HV-C Depress HV-C-51-103A controller
- 03A(B), POS CLOSE pushbutton to reduce meter output to 0%
NOTE: Insert MRMOISA U l RHR SW Return Hdr Rad Mon fails to 500 cpm.
(Cue if needed: You have received the RHRSW HI Rad Alarm)
- 3. Verify the high rad Observe RHRSW rad recorder condition on RRI2- RRI 2-OR615A and determine OR615A,B panel C667 increasing trend
- 4. If an actual high Determine recorder response is radiation condition is due to an actual increasing suspected, THEN: radiation condition (CUE: If asked, report Chemistry has confirmed that a hi rad
-1 condition exsist)
I LLOJPMO515 Rev009 Page 6 of 8
I EXELON NUCLEAR I LLOJPMOSI5 REvOO~
Jo Performance Measure (JPM)
ELEMENT STANDARD SAT UNSAT Comment Number
- 4b. AND Isolate the shell HV-51-1F047A keylock switch side of HX by closing taken to CLOSE, green light on, HV-51-*F047A(B) or red light off HV-51-*82A(B) with HS-51-*82A(B) (309/238' U/1) (376/238' U/2)
- 4 ~ . AND HV-51-*F003A(B) HV-51-1F003A keylock switch OR HV-C-51-*03A(B) taken to CLOSE, green light on, red light off (Cue: "You have reached the termination point for the I LLOJPM0515 Rev009 Page 7 of 8
I EXELON NUCLEAR I 1 Initial Conditions:
L, I. "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.
- 3. Reactor level is being maintained at 83" as read on LI-42-1R605.
- 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.
L I
EXELON NUCLEAR Limerick Generating Station Job Performance Measure S lPPLYlNG POWER TO A 480 VAC NON-SAFEGUARD LOAD CENTER FROM ITS ALTERNATE SOURCE (ALTERNATE PATH)
JPM Number: 0525 Revision Number: 000 Date: / /
Developed By:
Instructor Date Validated By:
SME or Instructor Date Review By:
Operations Representative Date Approved By:
Training Department Date LLOJPM0525 Rev000 Page 1 of 7
I f EXELON NUCLEAR I 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. 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 L
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.
I O . If the JPM cannot be performed as written with proper responses, then revise the JPM.
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 (114B Breaker Green Lamp on) when 52-10322/CS taken to close.
INIT1AL CONDlTlONS :
- 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 114B load transferred to 124B Load Center then load is restored to 114B Load Center LLOJPM0525 Rev000 Page 3 of 7
EXELON NUCLEAR LLOJPM0525 REvOOO Job Performance Measure (JPM)
Operators Name:
JobTitle: 0 NLO 0 RO 0 SRO 0 STA 0 SROCert JPM
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 LLOJPM0525 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
........................................................................................................................................................................................................ ............ cue.
initiating LLOJPM0525 Rev000 Page 5 of 7
I EXELON NUCLEAR 1 LLOJPMO525 REvOOO Job Performance Measure (JPM)
JPM Start Time:
ELEMENT STANDARD
- I. PLACE Tie Breaker Breaker Control Switch 52-control switch in 103421CS taken to CLOSE for C LOSE 0R 1148 480 Volt Load Center (DEPRESS Tie Breaker CLOSE pushbutton at load center for TSC load centers 144D/244D only)
AND PERFORM the following:
- 2. PLACE appropriate Bus Bus Breaker 252-101 1O/CS placed Breaker control switch to in OPEN 0PEN
- 3. WHEN Tie Breaker Bus Breaker 252-101 lO/CS indicates closed, AND released Main Breaker indicates tripped, THEN RELEASE Tie Breaker Control switch N0TE:lnsert Override / 10210 124B Load Center Ammeter Indication to 54 Amps
- 4. OBSERVE ammeter Ammeter for 124B is Checked associated with Load Center Bus which is now feeding intertied buses
- 5. IF 13 W load exceeds Recognize load exceeds amperage specified amperage values values, THEN PERFORM the following:
- 5a. CLOSE opened Bus Bus Breaker 252-101 IO/CS placed Breaker in CLOS 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 CONDIT1ONS:
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 Date: / /
Developed By:
Instructor Date Validated By:
SME or Instructor Date Review By:
Operations Representative Date Approved By:
Training Department Date LLOJPM0526 Rev000 Page 1 of 8
EXELON NUCLEAR LLOJPM0526 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. 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
- 9. 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, then revise the JPM.
LL OJPM0526 Re v000 Page 2 of 8
I EXELON NUCLEAR I LLOJPM0526 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 0-18 over 1 minute Insert Malf VICI 06A3 0-18 over Iminute
. Insert Annunciator 11ID-2 RECIRC M-G PUMP MOTOR HI VIBRATION TASK STANDARD:
1B 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 requirements 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
EXELON NUCLEAR 1 LLOJPM0526 REvOOO Job Performance Measure (JPM)
Operator's Name:
Job
Title:
Title:
START REACTOR RECIRC MG SET (ALTERNATE PATH)
JPM Number: LLOJPM0526 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
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 Unsatisfactory Comments:
Evaluator's Name: (Print)
L Evaluator's Signature: Date LLOJPM0526 Rev000 Page 4 of 8
EXELON NUCLEAR LLOJPM0526 REvOOO Job Performance Measure (JPM)
The..............................................................................................
timeclock starts when the candidate acknowledges the initiating cue.
JPM Start Time:
ELEMENT STANDARD
- I. PLACE "Recirc Pp M-G "Recirc Pp M-G Set Drive Motor Set Drive Motor Control" Control" (MOTOR), taken to (MOTOR), to "START" at "START"
- OC602 AND VERIFY the following:
Ia. XY4-MI -*R621A(B), XY4-M1-*R621A(B), "Recirc Pp "Recirc Pp Speed" (S), Speed" (S), increases at increases to approximately approximately 100%
~~
100%
1b. M-G Field breaker closes M-G Field breaker closed approximately 13 seconds approximately 13 seconds after after M-G start M-G start L
1C. B32-*R627A(B), B32-*R627A(B), "Generator "Generator Current" (AM), Current" (AM) rises rise 1d. B32-*R623A(B), B32-*R623A(B), "Generator "Generator Voltage" (V), Voltage" (V), rises rise le. PDI-43-*R612A(B), "Recirc PDI-43-*R612A(B), "Recirc Pp Pp Differential Pressure" Differential Pressure" (DELTA (DELTA PX), rise ~
PX), rose
~~
If. XY5-MI -*R621A(B), XY5-MI -*R621A(B), "Recirc Pp "Recirc Pp Speed Speed Demand" , at Demand" (DEMAND), approximately 20%
reduces to approximately 20% ~~~ ~~
Ig. XY4-Ml-*R62lA(B), XY4-M 1-*R62 1A( B), "Recirc Pp "Recirc Pp Speed" (S), Speed" (S), reduces to reduces to approximately approximately 20%
20%
LLOJPM0526 Rev000 Page 5 of 8
I EXELON NUCLEAR LLOJPM0526 REvOOO Job Performance Measure (JPM)
- 2a. JOGOPEN ELEMENT STANDARD 1 I SAT UNSAT I Comment Number HV-43-*F031A(B), DISCHARGE HV-43-*F03lA(B), jogged open DISCHARGE, at OC602 for 1 to 2 seconds allowing 5 to 10 seconds for power 2b. AND level to stabilize N/A repeating as necessary until the following conditions are met: I I I 2c. Recirc Pp speed is stable Recirc Pp speed is stable 2d. FI-42-*R61IA(B), Total FI-42-*R61IA(B), Total Jet Jet Pump Loop Flow (FL), Pump Loop Flow (FL), is is approximately 15 Ibs/hr approximately 15 Ibs/hr XlOE6 X I OE6 Insert Malf VICI 05B9 0-18 over 1 minute after Discharge Valve is fully open L
Insert Malf VICIOGBI 0-18 over Iminute 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 1I 1 D-2 1A RECIRC M-G PUMP MOTOR HI VIBRATION
- 3. IF no speed changes on Recirc Pump verified to be at I B Recirc Pump were minimum speed made OR Vibration Monitoring System indicates a problem during a speed change, THEN reduce speed of 1B Recirc Pump to clear annunciator
- 4. IF annunciator cannot be Recognize that the vibration alarms cleared after reducing flow will not clear to the low speed setpoint, THEN secure 1B Recirc
-1 Pump, per S43.2.A I 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)
ELEMENT STANDARD 1 I SAT UNSAT 1 Comment Number
- 5. ENSURE XC-MI- XC-M I-*R621A(B), "Recirc Pp
- R621A(B), "Recirc Pp Speed Controller" (S), set at O%,
Speed Controller (S), set at 0%, at *OC602
- 6. TRIP M-G Drive Motor M-G Drive Motor breaker (MOTOR) breaker (MOTOR) Tripped
- 7. AND VERIFY B32- B32-*R628A(B), "Motor current"
- 8. CLOSE HV HV-43-1F031A(B), "Recirc Pp 1F031A(B), "Recirc Pp Discharge" (DISCHARGE)
Discharge" (DISCHARGE)
OR L
OR HV-43-1F023A(B),
HV-43-1F023A(B), "Recirc Pp "Recirc Pp Suction" Suction" (SUCTION)
(SUCTION)
CLOSED (CUE: "You can stop here you NIA have met the termination criteria for this JPM")
JPM Stop Time:
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
EXELON NUCLEAR Limerick Generating Station Job Performance Measure T-228 DRYWELL INERTING WITH NITROGEN (ALTERNATE PATH)
JPM Number: 0527 Revision Number: 000 Date: / /
Developed By:
Instructor Date Validated By:
SME or Instructor Date Review By:
Operations Representative 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 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 simuIato 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 L 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.
b 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
- 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 LLOJPM0527 Rev000 Page 3 of 9
EXELON NUCLEAR LLOJPM0527 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: 0 NLO 0 RO 0 SRO 0 STA SROCert JPM
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 Signature: Date LLOJPM0527 Rev000 Page 5 of 9
EXELON NUCLEAR I LLOJPM0527 REvOOO Job Performance Measure (JPM)
The timeclock
...................................................... starts when ................
the candidate acknowledges the initiating cue.
JPM Start Time:
ELEMENT STANDARD Comment Number I. DIRECT dose assessment Dose Assessment personnel personnel to monitor offsite contacted reIease I Cue: RP is performing offsite dose Assessment)
- 2. ENSURE N2 makeup Recognize condition met from initial available AND N2 supply conditions lined up for low flow service per S57.8.A, Placing Or Removing Liquid N2 Vaporizer System In (From)
Service and Changing Flow Modes.
greater than Nitrogen Supply pressure, THEN RAISE setpoint of PC-X-IE-002, "LOWFlow N2 Supply Pressure Controller," to a value greater than Drywell Pressure but less than 75 psig.
- 4. ENSURE SSVN is CRS is told that H2/02 analyzers will informed that H2/02 be placed in STANDBY and H2 Analyzers will be placed in readings will not be available STANDBY AND that Hydrogen readings will poJ be available
- 5. PLACE HSS-57-196, HSS-57-196 is placed in STANDBY "H2/02 Analyzer 1OS206,"
in "STANDBY" at IOC600 1 (Main Control Room) I LCOJPM0527 Rev000 Page 6 of 9
I EXELON NUCLEAR I LLOJPMO527 REvOOO c
ELEMENT STANDARD SAT UNSAT Comment Number
~
- 6. PLACE HSS-57-126, HSS-57-126 is placed in STANDBY "H2/02 Analyzer 1OS205,"
in "STANDBY" at 10C600 (Main Control Room).
~ ~~
- 7. PLACE HS-57-153, HS-57-153 is placed in CLOSE "Drywell Isolation," to "CLOSE" at 10C601 (Main Control Room).
- 8. PLACE HS-57-187, "SUPP -IS-57-187 is placed in CLOSE Pool Isolation," to "CLOSE at lOC601 (Main Control Room).
- 9. PLACE HS-57-183, "SUPP HS-57-183 is placed in CLOSE Pool Isolation" to "CLOSE" at 10C601 (Main Control Room).
- I 1. PLACE HV-57-117, TO HV-57-117 is placed in AUTO and RX ENCL FILTER HV-57-117 is verified to open OUTBD, in "AUTO AND VERIFY HV-57-117 opens at 1OC601 (Main Control Room).
- 12. OPEN HV-57-116, N2 HV-57-416 is opened, and nitrogen MAKE-UP AND VERIFY flow is verified on XR-57-119.
N2 flow on XR-57-119, "Nitrogen Purge," (red Pen).
- 13. MONITOR PI-57-121, PI-57-121 is monitored "Drywell Pressure" (Px (NR)), AND PMS 057 DRYWELL PRESSURE L L OJPM0527 Rev000 Page 7 of 9
I EXELON NUCLEAR I LLOJPM0527 REvOOO Job Performance Measure (JPM)
ELEMENT STANDARD 1 1 SAT UNSAT I Comment Number
- 14. THROTTLE HV-57-116, HV-57-116 is throttled as required N2 MAKE-UP, to maintain desired Drywell pressure Insert Malf MRM005C and MRMOOSF (or Trigger I ) for South Stack Radiation Monitor failure upscale
- 15. Recognize South Stack The drywell inerting flowpath is Radiation Monitor Hi-Hi manually isolated alarm and take action to manually isolate the drywell vent path NOTE: The following are Actions from the ARC 003 RAD F1 15a. Perform ST-6-104-880-1 N/A (Cue: Another operator is L performing ST-6-104-880-1) 15b. Perform RMMS 402 N/A (Cue: Another operator is performing ST-6-104-880-1)
- I 5 ~ .CLOSE HV-57-117, TO HV-57-117, TO RX ENCL FILTER RX ENCL FILTER OUTBD OUTBD, in CLOSE
- I 5d. OPEN HV-57-111, HV-57-111, DRYWELL EXH DRYWELL EXH BYPASS BYPASS INBD, in OPEN INBD (CUE: You can stop here. You N/A have met the termination criteria for this JPM.)
JPM Stop Time:
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 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: / /
L Developed By:
Instructor Date Validated By:
SME or Instructor Date Review By:
Operations Representative Date Approved By:
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 IIbelow.
- 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
- 9. 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, then revise the JPM.
LLOJPM0203 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 L
remove it from service per S94.2.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.
LLOJPM0203 Rev003 Page 3 of 11
I EXELON NUCLEAR I LLOJPMOZOS REV003 Job Performance Measure (JPM)
Operators Name:
Job
Title:
0 NLO 0 RO 0 SRO 0 STA SROCert JPM
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 L
Estimated Time to Complete: 20 minutes Actual Time Used: minutes
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:
EvaIuators Name: (Print) c Evaluators Signature: Date LLOJPM0203 Rev003 Page 4 of 11
I EXELON NUCLEAR I Job Performance Measure (JPM)
The timeclock starts when the candidate acknowledges the
............................................................................................................................................................................................... initiating cue. ..............
JPM Start Time:
ELEMENT STANDARD Comment Number I. VERIFY ALT. AVAIL. ALT. AVAIL. yellow indicating light yellow indicating light Lit.
Lit.
(CUE: ALT. AVAIL. yellow indicating light Lit..)
- 2. VERIFY SYNC REF. SYNC REF. AVAIL. yellow AVAIL. yellow indicating indicating light Lit.
light Lit.
(CUE: SYNC REF. AVAIL.
yellow indicating light Lit.)
~ ~ ~ ~ ~ ~ ~~
\ 3. VERIFY SYNC FAIL SYNC FAIL SYNC MONITOR red SYNC MONITOR red alarm light not Lit alarm light not Lit.
(CUE: SYNC FAIL SYNC MONITOR red alarm light not Lit.)
- 4. PLACE TEST TEST TRANSFER switch in MAN TRANSFER switch to MAN AND VERIFY the following:
(CUE: TEST TRANSFER switch in MAN 4a. ON ALTERNATE red ON ALTERNATE red indicating indicating light comes light on on (CUE: ON ALTERNATE red indicating light on.)
4b. ON INVERTER green ON INVERTER green indicating indicating light goes off light off c
(CUE: ON INVERTER green indicating light off.)
LL OJPMO203 Re v003 Page 5 of 11
EXELON NUCLEAR Job Performance Measure (JPM)
~ ~
ELEMENT STANDARD SAT UNSAT Comment Number 4c. DC AMPS ammeter DC AMPS ammeter approximately decreases to 5 amps approximately 5 amps (CUE: "DC AMPS ammeter approximately 5 amps.")
- 5a. PLACE BYPASS BYPASS SWITCH in BYPASS SWITCH to BYPASS position at "ONAD1 60 (CUE: "BYPASS SWITCH in BYPASS.")
5b. AND VERIFY ATS ATS BYPASSED red light on BYPASSED red light comes on (CUE: "ATS BYPASSED red light on.")
- 6a. PLACE TEST TEST TRANSFER SWITCH in TRANSFER SWITCH to "AUTO" "AUTO" to transfer Static Switch from Alternate Source to Inverter AND (CUE: "TEST TRANSFER SWITCH in "AUTO".")
6b. VERIFY the following N/A steps occur within approximately 5 seconds:
- 7. ON INVERTER green ON INVERTER green indicating indicating light comes light on on (CUE: "ON INVERTER green LL OJPM0203 Rev003 Page 6 of 11
I EXELON NUCLEAR I LLOJPM0203 REV003 Job Performance Measure (JPM)
___ ~ ~
a.
ELEMENT ON ALTERNATE red
___ ~
STANDARD ON ALTERNATE red indicating I UNSAT Comment Number indicating light goes off light off (CUE: ON ALTERNATE red indicating light off.)
- 9. PLACE ISOLATION ISOLATION SWITCH in OPEN SWITCH to OPEN position position at *ONAD160, AND VERIFY the following:
(CUE: ISOLATION SWITCH in OPEN position.)
9a. ALT. AVAIL. yellow ALT. AVAIL. yellow indicating light 1 indicating light goes off Off L (CUE: ALT. AVAIL. yellow indicating light off.)
9b. ALT. LOW VOLTS red alarm light comes on ALT. LOW VOLTS red alarm light on 1
(CUE: ALT. LOW VOLTS red alarm light on.)
9c. SYNC. REF. AVAIL. SYNC. REF. AVAIL. yellow yellow indicating light indicating light off goes off (CUE: SYNC. REF. AVAIL.
yellow indicating light Off .I)
~ ~~ ~~ ~
9d. SYNC FAIL SYNC SYNC FAIL SYNC MONITOR red MONITOR red alarm alarm light on light comes on (CUE: SYNC FAIL SYNC MONITOR red alarm light on.)
c LLOJPM0203 Rev003 Page 7 of 1 1
EXELON NUCLEAR LLOJPM0203 REV003 Job Performance Measure (JPM)
~ ~ _
ELEMENT STANDARD Comment Number 9e. ALT. VOLTS voltmeter ALT. VOLTS voltmeter at 0 volts goes to 0 volts (CUE: ALT. VOLTS voltmeter at 0 volts.)
~
- IO. DEPRESS INVERTER STOP red pushbutton AND RELEASE Depressed and Released INVERTER STOP red pushbutton AND VERIFY the following :
(CUE: INVERTER STOP red pushbutton Depressed and Released.)
L IOa. INV. VOLTS meter goes INV. VOLTS meter 0 volts to 0 volts (CUE: INV. VOLTS meter 0 volts .)
lob. INV. FREQUENCY INV. FREQUENCY meter at far left meter drops to far left (CUE: INV. FREQUENCY meter at far left.)
1Oc. Inverter cooling fans FAN FAIL Red light on and Inverter shut off as indicated by cooling fans off 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)
LLOJPM0203 Rev003 Page 8 of 11
EXELON NUCLEAR LLOJPMO203 REV003 Job Performance Measure (JPM)
ELEMENT STANDARD SAT UNSAT Comment Number 10d. SYNC FAIL SYNC SYNC FAIL SYNC MONITOR red MONITOR red alarm alarm light off light goes off (CUE: SYNC FAIL SYNC MONITOR red alarm light off.)
IOe. OUTPUT LOW VOLTS OUTPUT LOW VOLTS red alarm red alarm light comes light comes on on after approximately I O seconds (CUE: OUTPUT LOW VOLTS red alarm light comes on)
- I1. OPEN Inverter DC Inverter DC INPUT breaker Open INPUT breaker (CUE: Inverter DC INPUT breaker 0pen.)
- 12. PLACE PRECHARGE/ PLACE PRECHARGE/
DISCHARGE toggle DISCHARGE toggle switch in switch to DISCHARGE DISCHARGE position AND VERIFY the following:
(CUE: PLACE PRECHARGE/
DISCHARGE toggle switch in DISCHARGE) 12a. CHARGED green CHARGED green indicating light indicating light goes off Off (CUE: CHARGED green indicating light off.)
LLOJPM0203 Rev003 Page 9 of 11
I EXELON NUCLEAR I LLOJPMO203 REV003 Job Performance Measure (JPM)
ELEMENT STANDARD Comment Number 12b. DC VOLTS meter DC VOLTS meter at 0 volts decreases to 0 volts (CUE: DC VOLTS meter at 0 vo Its.I) 12c. DC AMPS meter DC AMPS meter decreases to 0 decreases to 0 amps amps (CUE: DC AMPS meter decreases to 0 amps) 12d. All remaining indicating All remaining indicating lights off.
lights go off.
(CUE: All remaining indicating lights off. I)
~ ~~
L
- 13. OPEN breaker 72- Breaker 72-20120 (DA-20), at 250 20120 (*DA-20), at 250 VDC MCC *OD201 (*DA) (304-RII-VDC MCC *OD201 217 for Unit 1, 370-R18-217 for
(*DA) (304-Rl l-217 for Unit 2) OPEN Unit I, 370-R18-217 for Unit 2), to remove voltage to Inverter DC INPUT breaker (CUE: Breaker 72-20120
(*DA-20), at 250 VDC MCC *OD201 (*DA)
(304-Rl l-217 for Unit 1, 370-R18-217 for Unit 2) 0PEN.)
~~ ~
(CUE: You have met the N/A termination criteria for the JPM. You may stop here.)
JPM Stop Time:
LLOJPM0203 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:
Instructor Date Validated By:
SME or Instructor Date Review By:
Operations Representative Date Approved By:
Training Department Date I LLOJPM0204 Rev006 Page 1 of 8
EXELON NUCLEAR LLOJPM0204 REV006 I Job Performance Measure (JPM)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
- 1. Task description and number, JPM description and number are identified.
- 2. Knowledge and Abilities (WA) references are included.
- 3. Performance location specified. (in-plant, control room, or s imuIator)
- 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 Lr 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.
i I O . If the JPM cannot be performed as written with proper responses, then revise the JPM.
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 Iremoved (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:
I You are directed by Shift Supervision to pull fuses for PSV4I-*FO13E in accordance with OT-114.
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: 0 NLO 0 RO 0 SRO STA SROCert JPM
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 L-Estimated Time to Complete: I O minutes Actual Time Used: minutes
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 Signature: Date:
I LLOJPM0204 Rev006 Page 4 of 8
EXELON NUCLEAR LLOJPM0204 R~v006 II Job Performance Measure (JPM)
TASK STANDARD: 1E SRV fuses simulated removed per OT-I 14 JPM Start Time:
2ELEMENT STANDARD SAT UNSAT Comment Number I. Obtain Fuse Pullers Fuse pullers in hand NOTE: The operator can obtain fuse puller from a variety of locations. Most likely location is the MCR PROSdesk.
(CUE: Once operator demonstrates ability to obtain fuse pullers, say You have obtained fuse pullers.)
11 NOTE: Steps 2 - 5 are to be completed when performing this JPM on Unit 1. Steps 6 - 9 are to be completed when performing this JPM on Unit 2.
II
- 2. UNIT 1 ONLY PULL Fuse AA-F8 B21C-F3E at panel IOC628 (Cue: Fuse is pulled)
- 3. UNIT 1 ONLY Fuse AA-F8 B21C-F3E at panel 1OC628 removed Fuse AA-F9 821C-F4E PULL Fuse AA-F9 B2lC-F4E at panel at panel 1OC628 IOC628 removed I (Cue: Fuse is pulled)
- 4. UNIT 1 ONLY Fuse AA-F7 B21C-F7E PULL Fuse AA-F7 B21C-F7E at panel at panel 1OC631 1OC631 removed I (Cue: Fuse is pulled)
I LLOJPM0204 Rev006 Page 5 of 8
EXELON NUCLEAR LLOJPMOZO4 R ~ v 0 0 6 Job Perforn .nce Measure (JPM 2ELEMENT STANDARD SAT UNSAT Comment Number
- 5. UNIT IONLY Fuse AA-F8 B21C-F8E PULL Fuse AA-F8 B21C-F8E at panel at panel lOC631 lOC631 removed (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 Fuse 20-C628/B21C-PULL Fuse 20-C628/B21C-F3E at F3E at panel 20C628 panel 20C628 removed
\
(Cue: Fuse is pulled)
- 7. UNIT 2 ONLY Fuse 20-C628/B21C-PULL Fuse 20-C628/B21C-F4E at panel F4E at panel 20C628 20C628 removed (Cue: Fuse is pulled)
- 8. UNIT 2 ONLY Fuse 20-C63 1/B2 IC-PULL Fuse 20-C631/B21C-F7E at F7E at panel 20C631 panel 20C631 *emoved (Cue: Fuse is pulled)
I LLOJPM0204 Rev006 Page 6 of 8
EXELON NUCLEAR LLOJPM0204 REV006 Job Perform ince Measure (JPM:
2ELEMENT STANDARD SAT I UNSAT 1 Comment Number
- 9. UNIT 2 ONLY Fuse 20-C631/B21 C-PULL Fuse 20-C631/B21C-F8E at F8E at panel 20C631 panel 20C631 removed (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:
I LLOJPM0204 Rev006 Page 7 of 8
INITIAL CONDITIONS:
u I. LGS Unit -is in OPCON 3 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 1OC631 A bAA-F7 B21CmF7E Fuses:
1 M - F 8 B21 C-F8E
I NUCLEAR GENERATION GROUP EXELON NUCLEAR I Limerick Generating Station Job Performance Measure SCRAM DISCHARGE VOLUME DRAIN NG (T-2 7)
JPM Number: 0211 Revision Number: 007 Date: I /
Developed By:
Instructor Date Validated By:
SME or Instructor Date Review By:
Operations Representative Date Approved By: ~~
Training Department Date LLOJPM021 I Rev007 Page 1 of 9
I NUCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPMO277 REV007 v
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 (*).
u 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.
LLOJPM0211 Rev007 Page 2 of 9
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 INITlATlNG 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 NUCLEARGENERATION 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 NUCLEARGENERATION GROUP EXELON NUCLEAR I LLOJPM0211 REV007 c
TITLE: Scram Discharge Volume Draining (T-217)
Operators Name:
JobTitle: 0 NLO 0 RO 0 SRO 0 STA 0 SROCert JPM
Title:
Scram Discharge Volume Draining (1-217)
JPM Number: LLOJPM021I Revision Number: 007 WA Number and Importance: 295015AA.1.01 3.8/3.9 Suggested Testing Environment: Plant Actual Testing Environment: Plant Testing Method: Perform Faulted: No Alternate Path: No W
Time Critical: No Estimated Time to Complete: 30 minutes Actual Time Used: - minutes
References:
Unit 1, T-217,Rev. 19. Unit 2, Rev. 18 EVALUAT1ON
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, LLOJPM0211 Rev007 Page 5 of 9
I NUCLEARGENERATION GROUP EXELON NUCLEAR I LLOJPM0211 R ~ v 0 0 7 u
Critical Element(s) indicated by I'*" in Performance Checklist.
PERFORMANCE CHECKLIST:
JPM Start Time:
ELEMENT STANDARD SAT UNSAT Comment Number 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."
- 1. Obtain current revision of T-217 Current revision of T-217 obtained.
Cue: Provide a copy of T-217. _ _ ~ ~
- 2. The following tools, equipment (2) I O ' Hoses with Swagelok obtained from Unit
- T-200 Hose Fittings Storage Cabinet (506-R16-283)
(580-R17-283)(Attachment 1) (1) Flashlight obtained from Unit BL-840 key required:
- T-200 Hose Storage Cabinet (506-R16-283) (Attachment I )
(2) 10' Hoses with Swagelok Fittings (1) Flashlight Cue: You have two hoses and a Note: only 1 flashlight is needed flashlight.
LA-LLOJPM021I Rev007 Page 6 of 9
I NUCLEARGENERATION GROUP EXELON NUCLEAR I LLOJPM0211 REV007 JOB PERFORMANCE MEASURE (JPM)
ELEMENT STANDARD SAT Number
-~ ~ ~~
- 3. PERFORM the following for 47- NIA
- F103A, Drain Valve (402B-Rl6-253) (475-R18-253), ~ ~
- 3a. UNLOCK AND ENSURE closed. 47-*F103A unlocked and closed Cue: 47-*F103A unlocked and closed.
3b. 47-*F103B, Drain Valve (402A-R15-253) (475-R17-253)
(Attachment 6):
- 3.c Unlock AND ENSURE closed. 47-*FI 03B unlocked and closed Cue: 47-*F103B unlocked and closed.
- 4. CONNECT approx. 10 feet of Approx. 10 feet of drain hose drain hose to each connected to 47-*F103B.
Cue: Hose connected at swagelock L
fitting.
- 5. DIRECT other end of hose(s) to Other end of hoses connected to nearest clean radwaste cleanout radwaste cleanout with with Swagelok fitting. Swagelock fittings.
(Attachment 6)
Cue: Hose connected to swagelock fitting for CRW.
Cue: I understandthat you are ready to commence draining.
"8. slowly OPEN 47-*F103A AND 47-*F103A OPENED SLOWLY I
- 8a. 47-*F103B to establish drain 47-*F103B OPENED SLOWLY flow.
Cue: Water is draining through the hoses LLOJPM021 I Rev007 Page 7 of 9
I NUCLEARGENERATION GROUP EXELON NUCLEAR I b
- 9. -
WHEN LISH-47-*N601AyB, C, Contact the EO in the AER and D 4 indicate less than 62% at request LISH-47-*N601A, ByC,
- OC609/*OC611 (Aux Equip and D indication.
Room), THEN GO TO Section 4.2.
Cue: When contacted, report as the EO in the AER that LISH *N601A, B,Cyand D indicate 50% and are decreasing.
~~
Cue: You have met the termination N/A criteria for the JPM. You may stop here.
JPM Stop Time:
LLOJPM021I 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.