ML062930268
| ML062930268 | |
| Person / Time | |
|---|---|
| Site: | Limerick  |
| Issue date: | 09/11/2006 |
| From: | Todd Fish Operations Branch I |
| To: | Exelon Generation Co |
| Sykes, Marvin D. | |
| References | |
| Download: ML062930268 (48) | |
Text
Limerick Generating Station Job Performance Measure CALCULATE STAY TIME JPM Number: 0703
EXELON NUCLEAR LLOJPM0703 REVOOI.DOCI 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.
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
- 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
I1. When JPM is revalidated, SME or Instructor sign and date JPM cover page.
LLOJPM0703 RevOO1,doc Page2of9 I
I EXELON NUCLEAR LLOJPM0703 REVOO7.DOC I Job Performance Measure (JPM)
REVISION RECORD (
SUMMARY
)
0 Old PKocedure RP-LG-460-2000 superceded by Current Procedure RP-AA-460-1001, Added Check Boxes SIMULATOR SETUP INSTRUCTIONS:
None INITIAL CONDIT10NS:
- Unit Iis in OPCON 1
- Work is being performed in the Unit 1 Main Steam Chase
- Additional high radiation exposure controls are required
- Two workers are perfohing the work
- Job conditions and information are as follows:
Dose Rate Alarms on their Electronic Dosimeter for both workers: 600 mrem/hr Accumulated Dose Alarms on their Electronic Dosimeter for both workers:
1200 mrem RWP Approval Dose Alarm for both workers: 1200 mrem Stop Work Dose Rate for both workers: 600 mrem/hr Worker Ihas 600 mrem accumulated dose on his Electronic Dosimeter from his first entry Worker 2 has 800 mrem accumulated dose on his Electronic Dosimeter from his first entry 3 man-hrs are required to finish the work Time required to enter: 5 minutes Time required to exit: 5 minutes Work is to be performed in the Unit 1 Main Steam Chase against the Containment Wall INITIATING CUES:
Use RP-AA-460-1001, "Additional High Radiation Exposure Controls" attachment 3 and I survey map to determine:
I. Maximum Stay Times (Worst Case) to reach the Electronic Dosimeter accumulated dose alarms for worker Iand worker 2
- 2. If the workers can finish the work without receiving accumulated dose alarms LL OJPMO703 Rev00I.doc Page3of9 I
I EXELON NUCLEAR LLOJPM0703 REvOO'I.DOC 1 Job Performance Measure (JPM1 TASK STANDARD:
Calculate stay time for workers Iand 2 until dose alarms reached and if work can be finished in the allotted time.
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Information For Evaluator's 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 acknowledaes the initiating cue.
LLOJPM0703 RevOOl.doc ~age4of9 I
I EXELON NUCLEAR LLOJPM0703 REVOO~.DOC Job Performance Measure (JPM)
Operator's Name:
Job
Title:
0 NLO 0RO 0 SRO 0 STA 0 SRO Cert JPM
Title:
Calculate Stay Time JPM Number: LLOJPM0703 Revision Number: 000 WA Number and Importance: Generic 2.3.10 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Testing Method: Simulate Fau I ted : No Alternate Path: No Time Critical: No Estimated Time to Complete: 30 minutes Actual Time Used: minutes
References:
EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? 0Yes 0 No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: 0Satisfactory 0 Unsatisfactory
.Comments:
Evaluator's Name: (Print)
Evaluator's Signature: Date:
LL OJPMO703 Rev00I.doc Page 5 of 9
1 EXELON NUCLEAR JPM Start Time:
ELEMENT STANDARD Comment Number (Cue: Provide copy of RP-AA-460-1001 and NIA survey map)
- 1. Determine Maximum Stay Time for the Maximum Stay Time required entry Determined to be:
- 2. For worker 1:
- 2.a Subtract accumulated dose of 600 mr Accum - Accum = Remain from accumulated dose alarm of Dose Dose Dose 1200 mr to get remaining dose until Alarm Alarm alarm 1200 mr - 600 mr = 600 mr "2.b Divide Allowable Work Dose by the Remain! Max = Max Maximum Whole Body Dose Rate in Dose Dose Stay work area to get Maximum Stay Time Alarm Rate Time (Worst Case) 600mr / 400 mr/hr = 1.5 hr 2.c Subtract entry and exit time of 10 Max - Entry = Max minutes (5 minutes+5 minutes) from Stay Exit Allow the Maximum Stay Time Time Time Time 90 min - 10 min = 80 min
- 3. For worker 2:
- 3.a Subtract accumulated dose of 800 mr Accum - Accum = Remain from accumulated dose alarm of Dose Dose Dose 1200 mr to get remaining dose until Alarm Alarm alarm 1200 mr - 800 mr = 400 mr
- 3.b Divide Allowable Work Dose by the Remain/ Max = Max Maximum Whole Body Dose Rate in Dose Dose Stay work area to get Maximum Stay Time Alarm Rate Time (Worst Case) 400mr / 400 mr/hr = 1 hr LLOJPM0703 RevOOl.doc Page6of9 1
EXELON NUCLEAR I ELEMENT STANDARD 3.c Subtract entry and exit time of I O Max - Entry = Max minutes (5 minutes+5 minutes) from Stay Exit Allow the Maximum Stay Time Time Time Time 60 min I O rnin = 50 rnin I -
- 4. Calculate if man-hrs are exceeded:
4.a Add worker 1 Maximum Stay Time of Worker + Worker = Total 80 minutes to worker 2 Maximum 1 Stay 2Stay Stay Stay Time of 50 minutes Time Time Time I 80 min + 50 min = 130 rnin i
- 4.b Determine work can not be competed Determine work can not be due to combined stay time less than completed required 3 man-hrs (1 80 minutes) remaining (CUE: You may stop here, you have met NIA the termination criteria for this JPM)
JPM Stop Time:
LLOJPM0703 RevO0l.doc Page7of9 I
INITIAL CONDITIONS:
- Unit 1 is in OPCON 1
- Work is being performed in the Unit 1 Main Steam Chase
- Additional high radiation exposure controls are required Two workers are performing the work
- Job conditions and information are as follows:
Dose Rate Alarms on their Electronic Dosimeter for both workers: 600 mremlhr Accumulated Dose Alanns on their Electronic Dosimeter for both workers:
1200 mrem RWP Approval Dose Alarm for both workers: 1200 mrem Stop Work Dose Rate for both workers: 600 mrem/hr Worker 1 has 600 mrem accumulated dose on his Electronic Dosimeter from his first entry Worker 2 has 800 mrem accumulated dose on his Electronic Dosimeter from his first entry 3 man-hrs are required to finish the work Time required to enter: 5 minutes Time required to exit: 5 minutes Work is to be performed in the Unit 1 Main Steam Chase against the Containment Wall INITIATING CUES:
Use RP-AA-460-1001, Additional High Radiation Exposure Controls attachment 3 and I survey map to determine:
- 1. Maximum Stay Times (Worst Case) to reach the Electronic Dosimeter accumulated dose alarms for worker Iand worker 2.
- 2. If the workers can finish the work without receiving accumulated dose alarms.
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I Limerick Generating Station Job Performance Measure ERP CLASSIFICATION AND REPORTING (TIME CRITICAL)
JPM Number: 0127
JCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPM0127 Rev 001 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.
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
(*I-
- 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.
LLOJPM0127 Rev001.doc Page 2 of 7
JCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPM0727 Rev 007 JOB PERFORMANCE MEASURE (JPM)
REVISION RECORD (Summary)
- 1. Revision 001, Delete revision numbers from EP procedure numbers.
SIMULATOR SETUP INSTRUCTIONS:
I.Reset simulator to any IC in which Unit Iis at power in OPCON I
- 2. Enter the following MET conditions
- a. Wind Speed 4.0 MPH
- b. Wind Direction 132" INITIAL CONDITIONS:
0 Unit 1 and 2 are operating at full power 0 A call from security indicates that a small plane has crashed into and damaged the spray pond network.
INITIATING CUES:
0 This JPM will start after you have reviewed the task conditions and tell the evaluator that you are ready to begin 0 You are required to make the ERP classification and subsequent call outs. All communications should be made as if a drill is in progress Information For Evaluator's 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 acknowledaes the initiatina cue.
LLOJPM0127 Rev001 .doc Page 3 of 7
JCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPM0727 Rev 007 JOB PERFORMANCE MEASURE (JPM)
TITLE: ERP CLASSIFICATION AND REPORTING (TIME CRITICAL)
Operator's Name:
Job
Title:
0NLO 0RO 0SRO STA D S R O Cert JPM
Title:
ERP CLASSIFICATION AND REPORTING (TIME CRITICAL)
JPM Number: LLOJPM 0127 Revision Number: 001 KIA Number and Importance: Generic 2.4.41 2.314.1 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Testing Method: Perform Faulted: No Alternate Path: No Time Critical: Yes Estimated Time to Complete: I 5 minutes Actual Time Used: Minutes eferences: EP-AA-I 008, LGS EMERGENCY ACTION LEVEL (EAL) MATRIX EP-MA-114-IOO-F-OI , State/Local Event Notification Form EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily7 UYes U N O The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: 0Satisfactory Unsatisfactory Comments:
EvaIuator's Name: (Print)
Evaluator's Signature: Date:
LLOJPM0127 Rev001.doc Page 4 of 7
JCLEAR GENERATION GROUP EXELON NUCLEAR 1 LLOJPMOl27 Rev 001 JOB PERFORMANCE MEASURE (JPM)
START TIME:
PERFORMANCE CHECKLIST:
ELEMENT STANDARD SAT UNSAT Comment Number b
I
~
EP-AA-I 1I,Section 4.1 I. Evaluator note time candidate begins reviewing EALs
- 2. When an abnormal condition is being evaluated, REFER to the appropriate Station EAL N/A Matrix and PERFORM the following:
- 3. IDENTIFY the Unit Mode for NIA the state of the plant prior to
~ ~
Use EAL Matrix to classify event Determine Alert initiating conditions have been exceeded I NOTE the EAL number associated with the IC HA3 identified
- 7. DECLARE the event Declare an Alert within -l5 minutes of the START TIME in Step 1 DECLARATION TIME:
- 8. RETURN to the appropriate EP-AA-112 ERO position checklist and immediately N/A begin notifications
~ ~
EP-AA-112-1OO-F-01, SHIFT EMERGENCY DIRECTOR CHECKLIST LLOJPMOl27 Rev001.doc Page 5 of 7
JCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPM0127 Rev 007 JOB PERFORMANCE MEASURE (JPM)
ELEMENT STANDARD SAT UNSAT Comment Number
- 9. ANNOUNCE the event Make announcement per classification to the Control scripted message Room Staff, and over the plant Public Address (PA) system based on pre-scripted message guidelines in EP-AA-112, Attachment 6 ~ ~~
IO. PERFORM Attachment 2, Contact Shift Communicator to ERO Augmentation initiate callout per Attachment 2
- 11. DETERMINE the correct N/A - No PAR for Alert plant-based PAR per the appropriate site-specific PAR flowchart in EP-AA-111, Attachments 8 12*. INITIATE required State/Local Direct Shift Communicator to notifications within 15 minutes 1 perform notification within 12 of the event classification as minutes of DECLARATION required EP-MA-I 14-100 for TIME. (15 minutes minus time instructions on completion and for Communicator to receive transmittal of State/County form and make roll call) notifications Note: This step is graded after I the next section.
- 13. Message number - ENTER a 661J or equivalent entered sequential number starting with 1
- 14. APPROVED BY Signature entered 15*. STATUS BLOCK THIS IS A DRILL marked
- 16. CLASSIFICATION ALERT checked
- 17. AFFECTED UNIT ONE and TWO checked 18*. DECLARED AT Time and Date entered. H A 3 entered as EAL#
- 19. CLASSIFICATION STATUS INITIAL DECLARATION checked I
LLOJPM0127 Rev001 .doc Page 6 of 7
JCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPM0127 Rev 001 JOB PERFORMANCE MEASURE (JPM) 4 ELEMENT DESCRIPTION STANDARD An Event has occurred that threatens vital equipment.
Current Plant Conditions Do not Threaten public safety.
NON-ROUTINE N O checked i; 22.
RADIOLOGICAL RELEASE STATUS PAR Left blank or NOT APPLICABLE checked 23*. METEOROLOGY Values match displayed Tower I175or Tower 2 159 PMS data (132/ 4 MPH) 24*. STATUS This is a drill checked (Critical that at least one of the two status blocks on the page is marked correctly and no contradictory info is marked. If contradictory info is marked, then the incorrect step is UNSAT. If one block is blank and the other is correct, then the blank block is N/A)
CUE: (When State and Local N/A Notification Form is given to Shift Communicator)
You have met the termination criteria for the JPM.
JPM Stop Time LLOJPM0127 Rev001.doc Page 7 of 7
INITIAL CONDITIONS:
Unit 1 and 2 are operating at full power 0 A call from security indicates that a small plane has crashed into and damaged the spray pond network.
INITIATING CUES:
0 This JPM will start after you have reviewed the task conditions and tell the evaluator that you are ready to begin 0 You are required to make the ERP classification and subsequent call outs. All communications should be made as if a drill is in progress
Limerick Generating Station Job Performance Measure FIRE ALARM IN INVERTOR ROOM JPM Number: LLOJPM0715 L
1dUCLEAR GENERATION GROUP -
EXELON NUCLEAR1 LLOJPM0715 Rev000 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.
1 I.When JPM is revalidated, SME or Instructor sign and date JPM cover page.
LLOJPM077 5 Rev000.doc Page 2 of 7
LL OJPM0715 Rev000 REVISION RECORD (Summary):
- 1. New JPM.
SIMULATOR SETUP INSTRUCTIONS:
None TASK STANDARD:
- 1. Dispatch the Fire Brigade
- 2. Evacuate the #Inverter I Room
- 3. Identify 1FSSG-3020 as the correct Fire Safe Shutdown Guide TASK CONDITIONS:
Unit 1 is at 100% power.
INITIATING CUE:
This JPM is to be conducted as a DRILL.
The following is observed in the MCR:
Audible Fire Alarm Code 5-2-4 is alarming CONT EL 254 INVERT RM I (006 FIRE I-3-L) Annunciator is in alarm You are directed by Shift Supervision to respond to the above alarm as the PRO 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 multipfe 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.
LLOJPMO715 Rev000.doc Page 3 of 7
,\lUCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPM0715 Rev000 Operators Name:
Job
Title:
0 NLO CI RO 0 SRO 0STA 0SRO Cert JPM
Title:
FIRE ALARM IN INVERTOR ROOM JPM Number: LLOJPM0715 Revision Number: 000 K/A Number and Importance: Generic 2.4.27 3.0 13.5 Suggested Testing Environment: Classroom Actual Testing Environment: Classroom Testing Method: Simulate Faulted: No Alternate Path: No Time Critical: No Estimated Time to Complete: 15 minutes Actual Time Used: minutes
References:
CONT EL 254 INVERT RM I (006 FIRE I-3-L)
SE-8 Fire SE-24 E Crew Day Shift People Paper FSSA-3000 Sheets 1 through 10 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? 0Yes 0 No The operators performance was evaluated against the standards contained in this JPM,and has been determined to be: 0Satisfactory 0 Unsatisfactory Comments:
Note: Any grade of UNSAT requires a comment.
Evaluators Name: (Print)
Eva1uators Signature: Date:
LLOJPMO715 Rev000.doc Page 4 of 7
r\lUCLAR GNRAT/ON GROUP EXELON NUCLEAR I LLOJPM0715 Rev000 ELEMENT STANDARD SAT UNSAT Comment Number SE-24 SE-24,APP 1 "E" Crew Day Shift People Paper FSSA-3000 Sheets Ithrough 10 If the JPM is conducted in Simulator setting, student should obtain copies of required documents without assistance.
SUE: When requested, provide copy of ARC 006 FIRE I-3-L
- 2. OBTAIN a copy of the most recent Copy of the most recent revision of SE-8, FIRE revision of SE-8 obtained.
N E : When requested, provide copy of SE-8, FIRE
- 3. OBTAIN a copy of the most recent Copy of the most recent revision of: revision of SE-24, including Appendix 1, obtained.
SE-24 SE-24,APP 1 N E : When requested, provide copy of SE-24 INPLANT EVACUATIONS LLOJPM0715 Rev000.doc Page 5 of 7
rVUCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPM0715 Rev000 JOB PERFORMANCE MEASURE (JPM)
ELEMENT STANDARD SAT UNSAT Comment
- 4. DISPATCH Fire Brigade Leader to The Fire Brigade leader is
- Number investigate the fire alarm. dispatched to investigate the fire alarm.
NOTE: SE-8 gives specific direction to dispatch only the Fire Brigade Leader when the sole indication of the fire is the area fire alarm. The candidate may dispatch the Fire Brigade Leader by radio or plant page CUE: After Fire Brigade leader is separately or as part of the dispatched: local area evacuation below.
REPORT: This is Mark Coleman, The candidate may also Fire Brigade Leader. I am dispatch the entire Fire responding to the fire alarm code Brigade because this is 5-24., Elev. 254 Control directed in the ARC. This Enclosure Inverter Room #I. would also satisfy the standard.
- 5. EVACUATE local area per SE-24 Simulate using plant PA and plant radio to make announcement including the XJE: If candidate requests following general information determination of assembly area: (SE-24 App I):
The CRS directs use of the HP This is a drill. Fire alarm code field office. 5-2-4 has been annunciated in 3UE: After the candidate makes the Elev. 254 Control Enclosure local area evacuation, report Inverter Room I. Fire Brigade back as Mark Coleman, fire Leader respond. All personnel brigade leader, There is a fire in evacuate the Elev. 254 Control Inverter Room #I. Smoke is Enclosure Inverter Room I and coming out from under the door assemble at the HP field and the door is hot to the touch. office. This is a drill 6.ACTIVATE the Fire Brigade. The Fire Brigade is activated.
SUE: If the Fire Brigade Leader is requested to make a recommendation on activation of the Fire Brigade respond, Recommend activating the Fire Brigade.
LLOJPM0715 Rev000.doc Page 6 of 7
r\/UCLAR GENERATION GROUP EXELON NUCLEAR 1 LLOJPM0715 Rev000 JOB PERFORMANCE MEASURE (JPM)
ELEMENT STANDARD SAT UNSAT Comment Number
- 7. ACKKNOWLEDGE fire brigade Each Fire Brigade member's member reports of response AND report of response and location. location is acknowledged.
CUE: Call in to the candidate as each of the Fire Brigade members (Mark Coleman - Fire Brigade Leader, Kevin Buckley, Scott Miller, Brian Stratton, and Shawn McAnulty) with the following communication: "This is (Insert Name) responding to the Fire Alarm code. I am on route to the Fire Brigade Locker."
- 8. ADVISE Fire Brigade Leader of the ADVISE Fire Brigade Leader appropriate Pre Fire Plan to use from to use Pre-Fire Plan F-A-452.
information contained in the Annunciator Response Card for the fire alarm.
CUE: Respond as Mark Coleman, Fire Brigade Leader, "I understand I am to refer to Pre-Fire Plan F-A-452.
~ ~~~~~~ ~~
- 9. REFER to Fire Safe Shutdown Area Identify 1FSSG-3020 FIRE Map FSSA-3000 to determine AREA 020 FIRE GUIDE Unit 1 appropriate Fire Safe Shutdown Static Inverter Compartment Guide (FSSG) for both units. (El. 254'-0")as the appropriate FSSG.
CUE: When requested provide copies of FSSA-3000 Sheets 1 through IO.
CUE: You may stop here, you have met the termination criteria for this JPM JPM Stop Time LL0JPMO 7I 5 Rev000.doc Page 7 of 7
,\lUCLEAR GENERATiON GROUP EXELON NUCLEAR I TASK CONDITIONS:
Unit 1 is at 100% power.
INITIATING CUE:
This JPM is to be conducted as a "DRILL".
The following is observed in the MCR:
0 Audible Fire Alarm Code 5-2-4 is alarming 0 CONT EL 254 INVERT RM I (006 FIRE I-3-L) Annunciator is in alarm You are directed by Shift Supervision to respond to the above alarm as the PRO
Limerick Generating Station Job Performance Measure REVIEW / CONTINUE PERFORMANCE OF MAIN TURBINE BYPASS VALVE EXERCISING SURVEILLANCE TEST JPM Number: LLOJPM0713
EXELON NUCLEAR 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 .dentifie(
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 OJPMO773 RevOOO.doc Page 2 of 7
EXELON NUCLEAR LLOJPM0773Rev000 Revision Record (Summary):
I.New JPM.
SIMULATOR SETUP INSTRUCTIONS:
None TASK STANDARD:
I.Determine that Reactor power must be reduced to raise MCPR above the limit with Main Turbine BPVs inoperable.
- 2. SROs determine that operation may continue at reduced power per the action of Tech Spec 3.2.3.b.
TASK CONDITIONS:
- 1. Unit Ihas started up from a refuel outage and is at 100% power.
- 2. All required equipment is OPERABLE.
- 3. Due to difficulties performing ST-6-001-761-1, the ST could not be completed on the previous shift.
- 4. ST-6-001-761-1 is partially complete to step 4.3.4 and is to be completed on the current shift.
INITIATING CUE:
You are directed to review and continue with the performance of ST-6-001-761-1 at step 4.3.5.
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.
LL OJPMO773 Rev000.doc Page 3 of 7
EXEL ON NUCLEAR LLOJPM0713Rev000 Operators Name:
Job
Title:
0 NLO 0 RO 0 SRO 0 STA 0 SRO Cert JPM
Title:
REVIEW / CONTINUE PERFORMANCE OF MAIN TURBINE BYPASS VALVE EXERCISING SURVEILLANCE TEST JPM Number: LLOJPM0713 Revision Number: 000 WA Number and Importance: Generic 2.2.12 3.0 13.4 Suggested Testing Environment: Classroom Actual Testing Environment: Classroom Testing Method: Simulate Faulted: No Alternate Path: No Time Critical: No Estimated Time to Complete: 20 minutes Actual Time Used: minutes
References:
ST-6-001-761-1, MAIN TURBINE BYPASS VALVE EXERCISING EVALUAT1ON SU M MARY:
Were all the Critical Elements performed satisfactorily? CJ Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: 0Satisfactory Unsatisfactory Comments:
Note: Any grade of UNSAT requires a comment.
Evaluators Name: (Print)
Eva1uators Signature: Date:
LL 0JPMO713 Rev000.doc Page 4 of 7
I EXELON NUCLEAR LLOJPM0713Rev000 JOB PERFORMANCE MEASURE (JPM)
NOTE: Critical Element(s) indicated by
- in Performance Checklist.
PERFORMANCE CHECKLIST:
JPM Start Time
/I 1.
ELEMENT PROVIDE candidate a marked STANDARD NIA UP COPY of ST-6-001-761-1.
- 2. ELVALUATE number of BPVs 3 of the BPVs did not open that are inoperable. fully and are determined to be inoperable.
- 3. DETERMINE that the number of It was determined that the OPERABLE BPVs is less than number of OPERABLE BPVs the number required by COLR is less than the number Table 7-2. required by COLR Table 7-2.
CUE: If asked, action statement C of Tech Spec 3.2.3 has not already been satisfied.
- 4. COMPLETE Attachment 2 to The applicable OLMCPR is determine the applicable determined to be 1.47.
step I.e of Attachment 2.
- 6. REQUEST a P-I. P-1 is requested.
CUE: If asked, provide a copy of a P-I printout to the candidate
- 7. RECORD current value of Current value of CORRECTION FACTOR: CORRECTION FACTOR:
MFLCPR from P-I requested. MFLCPR from P-1 is I I recorded.
1 *8. RECORD current value of MCPR from P-I requested.
Current value of MCPR from P-I requested is recorded.
LLOJPM0713 Rev000.doc Page 5 of 7
I EXELON NUCLEAR LL OJPMO7l3RevOOO JOB PERFORMANCE MEASURE (JPM)
I/ ELEMENT STANDARD SAT UNSAT Commenl Number
/I
- lo.
DETERMINE current value of MCPR LIMIT per step 4.3.5.6 MCPR recorded in step Current value of MCPR LIMIT per step 4.3.5.6 is determined.
A determination is made to 4.3.5.5 is less than or equal to reduce Rx power until MCPR MCPR LIMIT recorded in step is greater than the MCPR 4.3.5.6,THEN REDUCE Rx LIMIT.
power in accordance with RMSl
& GP-5 lJ Appendix 2, Section 3.1 to achieve a MCPR greater than the MCPR LIMIT.
- 11. Immediately NOTIFY Reactor Reactor Engineering is Engineering to change the notified.
MCPR limit in the process computer based on inoperable main turbine bypass valves.
NOTE: This is the termination point for ROs. The remaining portion of this JPM is SRO ONLY.
6 BPVs are determined to be OPERABLE. N/A is entered.
LLOJPM0713 Rev000.doc Page 6 of 7
I EXELON NUCLEAR LL OJPMO713Rev000 JOB PERFORMANCE MEASURE (JPM)
ELEMENT STANDARD SAT I UNSAT Comment
- 13. IF the EOC-RPT trip system is The EOC-RPT trip system is inoperable per Tech Spec OPERABLE. N/A is entered.
3.3.4.2 AND the main turbine bypass system is inoperable per Tech Spec 3.7.8 reactor Operation may continue at a power is 225%. THEN MCPR is reduced power level.
UNANALYZEDAND the Tech Spec actions required by Tech Spec 3.2.3.b must be followed.
Otherwise ENTER N/A for this step.
CUE: You have reached the termination point for the JPM.
JPM Stop Time LLOJPM0773 Rev000,doc Page 7 of 7
EXELON NUCLEAR TASK CONDITIONS:
I.Unit 1 has started up from a refuel outage and is at 100% power.
- 2. All required equipment is OPERABLE.
- 3. Due to difficulties performing ST-6-001-761-1, the ST could not be completed on the previous shift.
- 4. ST-6-001-761-1 is partially complete to step 4.3.4 and is to be completed on the current shift.
INITIATING CUE:
You are directed to review and continue with the performance of ST-6-001-761-1 at step 4.3.5.
Limerick Generating Station Job Performance Measure Administrative Actions on a Thermal Limit Violation JPM Number: LLOJPM0714
.UCLEAR GENERATION GROUP EXELON NUCLEAR I 4\
LLOJPM0714Rev000 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 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.
LLOJPMU714 Rev000.doc Page 2 of 8
,(/CLEAR GENERAT~ON GROUP EXELON NUCLEAR(
LL OJPM0714Rev000 REVISION RECORD (Summary):
None SIMULATOR SETUP INSTRUCTIONS:
None.
TASK STANDARD:
Satisfactory task completion is indicated:
= The candidate identifies the need for a power reduction using control rods only, in accordance with the approved procedure, until FLLLP is less than 1.O. FLLLP must be restored within two hours or power must be reduced to less than 25%.
TASK CONDITIONS:
- 1. Reactor power is currently stable at 99.7%.
- 2. During the previous shift, Reactor Engineering and Ops Management had authorized a Reactor power ascension using control rods and recirc flow.
- 3. Reactor power was raised from 90% following a slight rod pattern adjustment.
- 4. Shift turnover has been completed, all required log entries have been completed and you have assumed shift duties.
- 5. The official 3D Monicore Periodic Log (PI) is being run at this time to assess the recently completed Reactor power ascension.
- b. 3D Monicore (3DM) is OPERABLE.
- c. No PMS software testing is in progress.
- d. The P-1 edit is not known to be invalid.
INITIATING CUE You are directed to review the official 3D Monicore Periodic Log (PI) to ensure Reactor core limits have been controlled during the recent power ascension.
LL OJPMO714 Re v000.doc Page 3 of 8
,cICLAR GENERATION GROUP EXELON NUCLEAR1 LLOJPMO7I4RevOOO 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.
LLOJPM0714 Re v000.doc Page 4 of 8
.cICLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPM0714Rev000 Operators Name:
Job
Title:
0NLO 0 RO 0SRO 0STA 0SRO Cert JPM
Title:
Administrative Actions on a Thermal Limit Violation JPM Number: LLOJPM0714 Revision Number: 000 KIA Number and Importance: 295014 AA2.04 4.1 / 4.4 Suggested Testing Environment: Classroom Actual Testing Environment: Classroom Testing Method: Simulate Faulted: No Alternate Path: No Time Critical: No Estimated Time to Complete: 10 minutes Actual Time Used: minUtes
References:
GP-5, STEADY STATE OPERATIONS GP-14, RESOLUTION OF THERMAL LIMITS VIOLATION EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? 0Yes 0 No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: 0Satisfactory 0Unsatisfactory Comments:
Note: Any grade of UNSAT requires a comment.
Evaluators Name: (Print)
Evaluators Signature: Date:
LLOJPM0714 RevOO0.doc Page 5 of 8
,UCLEAR GENERATION GROUP EXELON NUCLEAR^
LLOJPM0714Rev000 JOB PERFORMANCE MEASURE (JPM)
NOTE: Critical Element(s) indicated by
- in Performance Checklist.
PERFORMANCE CHECKLIST:
JPM Start Time ELEMENT STANDARD SAT UNSAT Comment Number CUE: Provide the student with a 3D N/A Monicore Periodic Log (PI).
- I. Review the official 3D Observe core FLLLP has Monicore Periodic Log (PI) to exceeded the specified limit, ensure core Thermal Limits and all other core and FLLLP are acceptable. parameters are within their specified limits.
LLOJPM0774 Rev000.doc Page 6 of 8
rUCLEAR GENERATION GROUP
~~ ~
EXELON NUCLEAR I LLOJPM0714Rev000 JOB PERFORMANCE MEASURE (JPM)
ELEMENT STANDARD SAT UNSAT Comment Number
- 2. Communicate the condition of States the following the core as indicated on the concerning the condition of 3D Monicore Periodic Log the core:
(PI 1- The core FLLLP has exceeded the specified limit.
All other core parameters are within their specified limits.
CUE: Role play as necessary.
- 3. Determine GP-14 must be Reviews GP-I4 entered and obtain a copy and prerequisites.
enter GP-14.
Reviews procedure .
"NOTE" prior to step 3.1 of GP-14.
- 4. Make immediate notification of Immediately inform the core conditions. following of the FLLLP violation:
Shift Management CUE: Role play as necessary.
- Reactor Engineers
- 5. Determine a Reactor power Inform Shift Management:
reduction using control only AND RMSl is required e Reactor power until FLLLP is less than 1.OOO reduction using control rods only AND RMSl is required until FLLLP is less than 1.OOO CUE: You have met the termination point for this JPM.
JPM Stop Time LLOJPM0714 Rev000.doc Page 7 of 8
K L E A R GENERATION GROUP EXELON NUCLEAR I rSK CONDITIONS:
I. Reactor power is currently stable at 99.7%.
- 2. During the previous shift, Reactor Engineering and Ops Management had authorized a Reactor power ascension using control rods and recirc flow.
- 3. Reactor power was raised from 90% following a slight rod pattern adjustment.
- 4. Shift turnover has been completed, all required log entries have been completed and you have assumed shift duties.
- 6. The official 3D Monicore Periodic Log (PI) is being run at this time to assess the recently completed Reactor power ascension.
- b. 3D Monicore (3DM) is OPERABLE.
- d. The P-1 edit is not known to be invalid.
INITIATING CUE You are directed to review the official 3D Monicore Periodic Log (PI) to ensure Reactor core limits have been controlled during the recent power ascension.
Limerick Generating Station Job Performance Measure DETERMINATION OF ADEQUATE SHIFT STAFFING JPM Number: 0712
EXELON NUCLEAR 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.
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
- 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.
II.When JPM is revalidated, SME or Instructor sign and date JPM cover page.
LLOJPM0712 Rev000.doc Page 2 of 7
I EXELON NUCLEAR LLOJPM0712 REVOOO.DOC Job Performance Measure (JPM)
REVlSION RECORD (
SUMMARY
)
New JPM SIMULATOR SETUP INSTRUCTIONS:
None INITIAL CONDITIONS:
- Both units are in OPCON I Todays date is 12/25
- It is night shift 18:30 - 06:30
- The entire shift has participated in a Christmas meal at @ 0000
- Initial shift staffing (attached) consists of 1 Shift Manager, 2 Control Room Supervisors, 3 Reactor Operators, and 11 Equipment Operators INITIATING CUES:
At 0130, 1 Reactor Operator complains of severe stomach pain/headache and is unable to perform duties as Reactor Operator.
TASK STANDARD:
Determine that shift is below minimum staffing requirements and take appropriate corrective action 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 LLOJPM0712 RevOOO.doc Page 3 of 7
EXELON NUCLEAR I LL 0JPM0712 REvOOO.DOC Job Performance Measure (JPMI 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 " ".......... ... ...".."...........---.-.-.-. ........... .. ".."..."
I..
I I . . "
LLOJPM0712 Rev000.doc Page 4 of 7
LLOJPM0712 REVOOO.DOC Job Performance Measure (JPM)
Operators Name:
Job
Title:
0 NLO 0 RO 0SRO 0STA 0 SRO Cert JPM
Title:
Determination of Adequate Shift Staffing JPM Number: LLOJPM0712 Revision Number: 000 WA Number and Importance: Generic 2.1 . I O 2.7 / 3.9 Suggested Testing Environment: Classroom Actual Testing Environment: Classroom Testing Method: Simulate Faulted: No Alternate Path: No Time Critical: No Estimated Time to Complete: 15 minutes Actual Time Used: minutes
References:
OP-LG-101-1II,SHIFT STAFFING REQUIREMENTS TECHNICAL SPECIFICATIONS EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? OYes UNO The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: 0Satisfactory 0 Unsatisfactory Comments:
Evaluators Name: (Print)
EvaIuators Signature: Date:
LLOJPM0712 Rev000.doc Page 5 of 7
EXELON NUCLEAR JPM Start Time:
ELEMENT STANDARD SAT I.Obtain OP-LG-101-1II, or Tech Specs OP-LG-I 01-1I1 or to determine shift staffing requirements Tech Specs are obtained (Cue: If requested, provide copy of OP-LG-I 01-1 1IOR candidate may use Tech Specs to determine minimum shift staffing requirements)
- 2, Determine that shift staffing is in violation Reactor Operator of minimum shift staffing requirements staffing is in violation per OP-LG-I 01-1I1 and Tech Specs. Of OP-LG-101-111 (Shift staffing requires 17 shift positions (Minimum required staffing is 2 Reactor filled including 2 Reactor Operators in OPCON 1) Operators with both units in OPCON 1)
- 3. Determine action necessary IAW current OP-LG-101-1 I1 step shift manning. 4.1 .I .4 states that shift (Except for Shift Manager, shift crew crew composition may composition may be one less than be one less than the minimum requirements for up to 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />. minimum requirements With IRO unable to perform duties, the of Attachment 1 for a shift is 1 position below minimum period not to exceed requirements.) two hours
- 4. Take action to restore minimum shift Perform operator call-staffing in to get RO position manned within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />
- 5. Record shift staffing position changes in Changes in shift Operator Log, per OP-AA-I 11-101 staffing recorded in Operator Logs
- 6. Deviations from Administrative Controls Shift Manager or per Tech Specs, for shift staffing must be higher notified that reported to Shift Manager shift is below minimum shift staffing level (CUE: "You may stop here, you have met N/A the termination criteria for this JPM")
JPM Stop Time:
LLOJPM0712 Rev000.doc Page 6 of 7
I EXELON NUCLEAR
-\
INITIAL CONDITIONS:
- Both units are in OPCON 1
- Today's date is 12/25
- It is night shift 18:30- 06:30
- The entire shift has participated in a Christmas meal at @ 0000
- Initial shift staffing (attached) consists of 1 Shift Manager, 2 Control Room Supervisors, 3 Reactor Operators, and 11 Equipment Operators
. INITIATING CUES:
At 0130, 1 Reactor Operator complains of severe stomach painlheadache and is unable to perform duties as Reactor Operator.
Determine whether Tech Spec and Operations shift staffing requirements are adequate, and if required, any actions needed.