ML063240333

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Final - Section a Operating Exam (Folder 3)
ML063240333
Person / Time
Site: Limerick  Constellation icon.png
Issue date: 10/10/2006
From:
Exelon Generation Co
To: Todd Fish
Operations Branch I
Sykes, Marvin D.
References
LLOJPM0712
Download: ML063240333 (51)


Text

Limerick Generating Station Job Performance Measure DETERMINATION OF ADEQUATE SHIFT STAFF I N G JPM Number: LLOJPM0712

EXELON NUCLEAR LLOJPM0772 REVOOO.DOC 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 usina stem 8 throuah 1 I below.

1.
2.
3.
4.
5.
6.
7.
8.
9.

Task description and number, JPM description and number are identified.

Knowledge and Abilities (WA) references are included.

Performance location specified. (in-plant, control room, or simulator)

Initial setup conditions are identified.

Initiating and terminating cues are properly identified.

Task standards identified and verified by SME review.

Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev.

Date Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and
b. ensure performance time is accurate.

I O. If the JPM cannot be performed as written with proper responses,

11. When JPM is revalidated, SME or Instructor sign and date JPM then revise the JPM.

cover page.

LLOJPM0712 Rev000.doc Page 2 of 7

EXELON NUCLEAR L L 0 JPMO712 R~v000.

DOC u

Job Performance Measure (JPM)

REVISION RECORD (

SUMMARY

)

New JPM SIMULATOR SETUP INSTRUCTIONS:

None INITIAL CONDITIONS:

Unit 1 is in OPCON 1 Unit 2 is in OPCON 4 Today's date is 12/25 It is night shift 18:OO - 06:OO The entire shift has participated in a Christmas meal at @ 0000 Initial shift staffing consists of: 1 Shift Manager, 3 Senior Reactor Operators, 3 Reactor Operators, and I 1 Equipment Operators (5 Equipment Operators are Fire Brigade Qualified)

._ INITIATING CUES:

At 01 30, the Unit 2 Reactor Operator and a Fire Brigade Qualified Equipment Operator complain of severe stomach paidheadache and are unable to perform operator duties.

Determine if staffing requirements for current operating modes are met.

0 Include any immediate and long term (greater than 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />) corrective actions that are required to ensure adequate shift staffing is met.

TASK STANDARD:

Determine that shift is below minimum staffing requirements and take appropriate corrective action L L 0 JPM0712 Rev000. doc Page 3 of 7

EXEL ON NUCLEAR L LOJPM0712 R~vO0O.ooc Job Performance Measure (JPM)

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.

..-A LLOJPM0712 Rev000. doc Page 4 of 7

EXELON NUCLEAR LLOJPM0772 REVOOO.DOC L

Job Performance Measure (JPM)

Operators Name:

Job

Title:

NLO 0

RO 0

SRO 0

STA SRO Cert JPM

Title:

Determination of Adequate Shift Staffing JPM Number: LLOJPM0712 Revision Number: 000 KIA Number and Importance: Generic 2.1.I 0

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-101-111, SHIFT STAFFING REQUIREMENTS TECHNICAL SPECIFICATIONS Technical Specifications and TRM Section 6.2.2 for Unit 1 and Unit 2 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

OYes U N O 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:

LLOJPM0712 Rev000. doc Page 5 of 7

EXELON NUCLEAR 1

JPM Start Time:

I ELEMENT

1. Obtain OP-LG-101-1 I 1, and/or Tech Specs to determine shift staffing req u i remen t s (Cue: If requested, provide copy of OP-LG-101-11 I AND/OR candidate may also use Tech Specs to determine minimum shift staffing requirements)

Determine that shift staffing is in violation of minimum shift staffing requirements per OP-LG-101-1 I I and Tech Specs.

  • 2a. RO position is not adequately filled, additionally Unit 2 must be staffed with
3. Determine action necessary IAW current shift manning.

I

  • 3a. OP-LG-101-111 Step 4.1.I

.4 states except for Shift Manager, shift crew composition may be one less than 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 />.

With 1 RO unable to perform duties, the shift is below minimum requirements, and Unit 2 must be staffed with an RO

.4

~~

STANDARD OP-LG-I 01 -1 I I or Tech Specs are obtained N/A Determination made that:

RO staffing is not adequately filled per OP-LG-101-1 I 1 and Tech Spec (Minimum required staffing is 3)

RO is required at the Unit 2 Controls Determination made that Fire Brigade position is not adequately filled per OP-LG-I 01 -1 1 1 and TRM (Minimum required staffing is 5)

N/A Determination made that action must be taken to restore the crew composition for the RO position within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> LLOJPMO712 Rev000.doc Page 6 of 7

1

EXELON NUCLEAR ELEMENT n

  • 3a. OP-LG-101-111 Step 4.1.2.3 states the fire brigades may be less than the minimum requirements for a period not to exceed 2 hrs With 1 Fire Brigade qualified EO unable to perform duties the shift is below minimum requirements
4. Take action to restore minimum shift staffing
  • 4a.Take action to restore minimum shift staffing for RO
  • 4b.Take action to restore minimum shift staffing for Fire Brigade
5. Record shift staffing position changes in Operator Log, per OP-AA-111-101
6. Deviations from Administrative Controls per Tech Specs, for shift staffing must be reported to Shift Manager (CUE: You may stop here, you have met the termination criteria for this JPM)

JPM Stop Time:

4 STANDARD Determination made that action must be taken to restore the crew composition for the Fire Brigade within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> Perform operator call-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 /> Have PRO replace Unit 2 RO until replacement arrives Perform operator call-in to get Fire Brigade qualified EO manned within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> Changes in shift staffing recorded in Operator Logs Shift Manager or higher notified that shift is below minimum shift staffing level SAT -

UNSAT Comment Number LLOJPM0712 Rev000. doc Page 7 of 7

u INITIAL CONDITIONS:

Unit 1 is in OPCON I Unit 2 is in OPCON 4 It is night shift 18:OO - 06:OO The entire shift has participated in a C,,ristmas meal at @ 0000 Initial shift staffing consists of: 1 Shift Manager, 3 Senior Reactor Operators, 3 Today's date is 12/25 Reactor Operators, and 11 Equipment Operators (5 Equipment Operators are Fire Brigade Qualified)

INITIATING CUES:

At 0130, the Unit 2 Reactor Operator and a Fire Brigade Qualified Equipment Operator complain of severe stomach paidheadache and are unable to perform operator duties.

Determine if staffing requirements for current operating modes are met.

0 Include any immediate and long term (greater than 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />) corrective actions that are required to ensure adequate shift staffing is met.

Limerick Generating Station Job Performance Measure Administrative Actions on a Thermal Limit Violation JPM Number: LLOJPM0714 W

1 NUCLEAR GENERATION GROUP EXELON NUCLEAR\\

LLOJPMO714RevOOO

>b JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through I 1 below.

1. Task description and number, JPM description and number are identified.
2. Knowledge and Abilities (WA) references are included.
3. Performance location specified. (in-plant, control room, or simulator)
4. Initial setup conditions are identified.
5. Initiating and terminating cues are properly identified.
6. Task standards identified and verified by SME review.
7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev.

Date

a. verify cues both verbal and visual are free of conflict, and
b. ensure performance time is accurate.

then revise the JPM.

cover page.

9. Pilot test the JPM:
10. If the JPM cannot be performed as written with proper responses, 1 I.

When JPM is revalidated, SME or Instructor sign and date JPM LLOJPM0714 Rev000 Page 2 of 8

1 NUCLEAR GENERATION GROUP EXELON NUCLEAR\\

LLOJPM0714Rev000 L

REVISION RECORD (Summary):

None CLASSROOM SETUP INSTRUCTIONS:

This JPM should be conducted in a Station Library, with the following resources available:

0 General Plant Procedures ON/OTs 0

Unit 1 Technical Specifications 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 I

.O

_/

LLOJPM0714 Rev000 Page 3 of 8

1 NUCLEAR GENERATION GROUP EXELON NUCLEAR[

LLOJPM0714Rev000 vu TASK CONDITIONS:

I.

2.

Reactor power,A currently stable at 99.7%.

During the previous shift, Reactor Engineering and Ops Management had authorized a Reactor power ascension using control rods and recirc flow.

Reactor power was raised from 90% following a slight rod pattern adjustment.

Shift turnover has been completed, all required log entries have been completed and you have assumed shift duties.

The official 3D Monicore Periodic Log (PI) is being run at this time to assess the recently completed Reactor power ascension.

a.
b.
3.
4.
5.

The Plant Monitoring System (PMS) is operable.

3D Monicore (3DM) is OPERABLE.

c.

No PMS software testing is in progress.

d.

The P-I edit is not known to be invalid.

INITIATING CUE You are directed to review the official 3D Monicore Periodic Log (Pl),to perform the following:

Ensure Reactor core limits have been controlled during the recent power ascension 0

IF any Reactor core limit is not in compliance:

o Identify and enter the appropriate procedure(s) o Perform the required actions for the entered procedure(s)

LLOJPM0714 Rev000 Page 4 of 8

I NUCLEAR GENERATION GROUP EXELON NUCLEAR1 L L 0 JPMO714Re v000

\\-

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.

L L OJPMO 71 4 Re v000 Page 5 of 8

I NUCLEAR GENERATION GROUP EXELON NUCLEAR1 LLOJPM0714Rev000 Operators Name:

Job

Title:

0 NLO RO 0

SRO 0

STA 0

SRO Cert JPM

Title:

Administrative Actions on a Thermal Limit Violation JPM Number: LLOJPM0714 Revision Number: 000 K/A 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: I O 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?

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:

Note: Any grade of UNSAT requires a comment.

Evaluators Name:

(Print)

Eva1 u a tors Sig nature:

Date:

L L OJPMO714 Rev000 Page 6 of 8

EXELON NUCLEAR I ELEMENT CUE: P rovide the student with a 3D Monicore Periodic Log (PI).

LLOJPM0714Rev000 STANDARD SAT UNSAT Comment Number NIA

\\U' JOB PERFORMANCE MEASURE (JPM)

NOTE: Critical Element(s) indicated by

  • in Performance Checklist.

- 1 PERFORMANCE CHECKLIST:

JPM Start Time per GP-14, Resolution of Thermal Limit Violations, FLLLP is to be treated as a Thermal Limit.

  • I. Review the official 3D Monicore Periodic Log (PI) to ensure core Thermal Limits and FLLLP are acceptable.

Observe core FLLLP has exceeded the specified limit, and all other core parameters are within their specified limits.

LL OJPMO714 Rev000 Page 7 of 8

I NUCLEAR GENERATION GROUP EXELON NUCLEAR 1 LLOJPMO714RevOOO L/

JOB PERFORMANCE MEASURE (JPM)

ELEMENT

  • 2.

Communicate the condition of the core as indicated on the 3D Monicore Periodic Log (PI 1.

CUE: provide repeat back of identified conditions.

  • 3.

Determine GP-I4 must be entered and obtain a copy and enter GP-14.

4.

Make immediate notification of core conditions.

CUE:

Provide repeat back of information

  • 5.

Determine a Reactor power reduction using control

&AND RMSl is required until FLLLP is less than 1.OOO CUE:

Provide repeat back of information CUE: You have met the termination point for this JPM.

JPM Stop Time b

STANDARD States the following concerning the condition of the core:

I The core FLLLP has exceeded the specified I i m it.

b All other core parameters are within their specified limits.

~

~

Reviews GP-14 prerequisites.

Reviews procedure NOTE prior to step 3.1 of Immediately inform the following of the FLLLP violation:

0 Shift Management 0

Reactor Engineers GP-I 4.

Inform Shift Management:

0 Reactor power reduction using control rods only AND RMSl is required until FLLLP is less than 1.000 SAT UNSAT

~~

~~

Comment Number L L OJPMO714 Re v000 Page 8 of 8

c I

NUCLEAR GENERATION GROUP EXELON NUCLEAR I I c, S K 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.

a.

The Plant Monitoring System (PMS) is operable.

b.

3D Monicore (3DM) is OPERABLE.

c.

No PMS software testing is in progress.

d.

The P-I edit is not known to be invalid.

.J INITIATING CUE You are directed to review the official 3D Monicore Periodic Log (Pl),to perform the following:

Ensure Reactor core limits have been controlled during the recent power ascension 0

IF any Reactor core limit is not in compliance:

o Identify and enter the appropriate procedure(s) o Perform the required actions for the entered procedure(s)

i-1 Limerick Gene rat i n g 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 11 below.

1.
2.
3.
4.
6.
7.
8.
9.

Task description and number, JPM description and number are identified.

Knowledge and Abilities (WA) references are included.

Performance location specified. (in-plant, control room, or si m u I a to r)

Initial setup conditions are identified.

Initiating and terminating cues are properly identified.

Task standards identified and verified by SME review.

Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev.

Date Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and
b. ensure performance time is accurate.
10. If the JPM cannot be performed as written with proper responses,
11. When JPM is revalidated, SME or Instructor sign and date JPM then revise the JPM.

cover page.

LLOJPM0713 Rev000 Page 2 of 7

I EXELON NUCLEAR I

Revision Record (Summary):

L I. NewJPM.

SIMULATOR SETUP INSTRUCTIONS:

None TASK STANDARD:

1. 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 CON D IT10 N S :

I. Unit 1 is at 100% power.

2. All required equipment is OPERABLE.
3. ST-6-001-761-1, Main Turbine Bypass Valve Exercising ST was started but not 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.
5. Current Cycle Exposure is
6. Tech Spec 3.2.2 statement C has NOT been satisfied

-2 EOR - 4829 MWd/ST as directed by Reactor Engineering INITIATING CUE:

You are directed to review and continue with the performance of ST-6-001-761-1 at step 4.3.5. up to completion of section 4.3.

ROs are not responsible to complete steps labeled SSV 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.

..4 LLOJPM0713 Rev000 Page 3 of 7

EXELON NUCLEAR J

L.

v The timeclock starts when the candidate acknowledges the initiating cue.

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 KIA 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 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:

0 Satisfactory 0

Unsatisfactory Comments:

0 Yes 0

No Note: Any grade of UNSAT requires a comment.

Evaluators Name:

(Print)

Evaluators Signature:

Date:

\\---,

L L OJPMO713 Rev000 Page 4 of 7

1 EXELON NUCLEAR JOB PERFORMANCE MEASURE (JPM) b NOTE: Critical Element(s) indicated by

  • in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time ELEMENT

~~ I.

PROVIDE candidate a marked UP COPY Of ST-6-001-761-1.

2.

ELVALUATE number of BPVs that are inoperable.

  • 3.

DETERMINE that the number of OPERABLE BPVs is less than the number required by COLR Table 7-2.

4.

COMPLETE Attachment 2 to determine the applicable OLMCPR

~~

4a.

RECORD number of reactor recirculation pumps loops currently in operation 4b.

RECORD value of Z 4c.

VERIFY RPT breakers are operational 4c.

CHECK appropriate box for EOR

  • 4d.

DETERMINE the applicable OLMCPR.

STANDARD N/A 3 of the BPVs did not open fully and are determined to be inoperable.

Determine that 6 OPERABLE BPVs is less than COLR Table 7-2 requirement of 7 completed Number of Recirc loops currently in operation = 2 recorded T = 1 (conservative) recorded RPT verified operational (information provided in Initiating Cue)

Box for <EOR - 4829 MWd/ST checked (information provided in Initiating Cue)

The applicable OLMCPR is determined to be 1.33 SAT UNSAT Comment I

Number -

~

LLOjPM0713 Rev000 Page 5 of 7

I EXELON NUCLEAR STANDARD The OLMCPR limit = 1.33 is recorded.

P-I is requested.

JOB PERFORMANCE MEASURE (JPM)

SAT ELEMENT

5.

RECORD the applicable OLMCPR limit as determined in step I

.e of Attachment 2.

3.

REQUEST a P-I.

CUE: If asked, provide a copy of a P-I printout to the candidate

7.

RECORD current value of CORRECTION FACTOR:

MFLCPR from P-I requested.

~

8.

RECORD current value of MCPR from P-I requested.

3.

DETERMINE current value of MCPR LIMIT per step 4.3.5.6 IO.

IF MCPR recorded in step x3.5.5 is less than or equal to MCPR LIMIT recorded in step 4.3.5.6,THEN REDUCE Rx power in accordance with RMSl AND GP-5 Appendix 2, Section 3.1 to achieve a MCPR greater than the MCPR LIMIT.

11.

Immediately NOTIFY Reactor Engineering to change the MCPR limit in the process computer based on inoperable main turbine bypass valves.

CORRECTION FACTOR:

MFLCPR =l.OOO from P-I is recorded.

MCPR = 1.29 from P-I is recorded.

~~

MCPR LIMIT = 1.33 per step 4.3.5.6 recorded A determination is made that MCPR value of 1.29 is less than MCPT LIMIT of 1.33 and that a reduction in Rx power is required until MCPR is greater than the MCPR LIMIT.

~

Reactor Engineering is notified to change MCPR limit in process computer to I.33 7

Number LLOJPM0713 Rev000 Page 6 of 7

~

EXELON NUCLEAR JOB PERFORMANCE MEASURE (JPM)

ELEMENT NOTE: This is the termination point for ROs. The remaining portion of this JPM is SRO ONLY.

CUE: You have reached the termination point for the JPM.

  • I 2 less than 4 BPVs are operable, THEN CONTACT Reactor Engineering immediately. Otherwise ENTER N/A for this step.

IF the EOC-RPT trip system is inoperable per Tech Spec 3.3.4.2 AND the main turbine bypass system is inoperable per Tech Spec 3.7.8 AND reactor power is 225%, THEN MCPR is UNANALYZED AND the Tech Spec actions required by Tech Spec 3.2.3.b must be followed.

Otherwise ENTER N/A for this step.

13.

CUE: You have reached the termination point for the JPM.

JPM Stop Time STANDARD 6 BPVs are determined to be OPERABLE. N/A is entered.

The EOC-RPT trip system is 3PERABLE. N/A is entered.

3peration may continue at a reduced power level.

SAT UNSAT Comment Number LLOJPM0713 Rev000 Page 7 of 7

EXEL ON NUCLEAR TASK CONDITIONS:

1. Unit 1 is at 100% power.
2. All required equipment is OPERABLE.
3. ST-6-001 -761 -1, Main Turbine Bypass Valve Exercising ST was started but not 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.
5. Current Cycle Exposure is < EOR - 4829 MWd/ST as directed by Reactor Engineering
6. Tech Spec 3.2.2 statement C has NOT been satisfied INITIATING CUE:

You are directed to review and continue with the performance of ST-6-001 -761 -1 at step 4.3.5.

up to completion of section 4.3 ROs are not responsible to complete steps labeled SSV

W Limerick Generating Station Job Performance Measure CALCULATE STAY TIME JPM Number: LLOJPM0716

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.J

1.
2.
3.
4.
5.
6.
7.
8.
9.

Task description and number, JPM description and number are id en tified.

Knowledge and Abilities (WA) references are included.

Performance location specified. (in-plant, control room, or si m u I a tor)

Initial setup conditions are identified.

Initiating and terminating cues are properly identified.

Task standards identified and verified by SME review.

Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev.

Date Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and
b. ensure performance time is accurate.

I O. If the JPM cannot be performed as written with proper responses,

11. When JPM is revalidated, SME or Instructor sign and date JPM then revise the JPM.

cover page.

LLOJPM0716 Rev000 Page 2 of 7

EXELON NUCLEAR Job Performance Measure (JPM)

W REVISION RECORD (

SUMMARY

)

New JPM SIMULATOR SETUP INSTRUCTIONS:

None INITIAL CONDITIONS:

Unit 1 is in OPCON I Work is being performed in the Unit 1 Main Steam Chase Two workers are performing the work During the initial entry the workers Maximum Stay Time was reached and the electronic dosimeter accumulated dose set point was not reached Additional high radiation exposure controls are required Workers have been removed from the Radiation Area until new stay times have been calculated The Effective Dose Rate for the entry was determined to be 400 mrem/hr per RP-AA-460-1001 step 4.4.4.8 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 1 has 900 mrem accumulated dose on his Electronic Dosimeter from his first entry Worker 2 has 600 mrem accumulated dose on his Electronic Dosimeter from his first entry 1.5 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 and survey map to determine:

1.
2.

New Maximum Stay Times (Worst Case) to reach the Electronic Dosimeter accumulated dose alarms for worker 1 and worker 2.

If the workers can finish the work without receiving accumulated dose alarms.

TASK STANDARD:

Calculate stay time for workers 1 and 2 until electronic dosimeter accumulated dose alarms set point is reached, and that work can be finished in the allotted time.

~d LLOJPM0716 Rev000 Page 3 of 7

EXELON NUCLEAR Job Performance Measure (JPM)

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.

4 LLOJPM0716 Rev000 Page 4 of 7

EXELON NUCLEAR Job Performance Measure (JPM)

Job

Title:

0 NLO 0

RO CI SRO CI STA 0

SRO Cert v

Operators Name:

JPM

Title:

Calculate Stay Time JPM Number: LLOJPM0716 Revision Number: 000 WA Number and Importance: Generic 2.3.1 0 Suggested Testing Environment:

Simulator Act u a I Test i n g E nvi ro n m e n t :

Testing Method:

Simulate Faulted:

No Si m u I a tor Alternate Path:

No Time Critical:

No Estimated Time to Complete: 30 minutes Actual Time Used:

minutes

References:

W 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:

Eva1 u ato rs Name :

(Print)

Evaluators Signature:

Date:

L-J lLOJPM0716 Rev000 Page 5 of 7

r EXEL ON NUCLEAR Job Performance Measure (JPM)

Ll JPM Start Time:

ELEMENT (Cue: Provide copy of RP-AA-460-1001 and survey map)

~~ I. Determine new Maximum Stay Time for the required entry

2. For worker 1 :
  • 2.a Determine remaining margin to the electronic dosimeter accumulated does alarm setpoint by subtracting accumulated dose of 900 mr from accumulated dose alarm of 1200 mr to get remaining dose until alarm

~~

  • 2.b Divide remaining margin to alarm by the effective Dose Rate in work area to get Maximum Stay Time (Worst Case) 2.c Subtract entry and exit time of I O minutes (5 minutes+5 minutes) from the Maximum Stay Time
3. For worker 2:
  • 3.a Determine remaining margin to the electronic dosimeter accumulated does alarm setpoint Subtract accumulated dose of 600 mr from accumulated dose alarm of 1200 mr to get remaining dose until alarm
  • 3.b Divide remaining margin to alarm by the effective Dose Rate in work area to get Maximum Stay Time (Worst Case)

STANDARD

~

N/A N/A Accum - Accum = Remain Dose Dose Dose Alarm Alarm 1200 mr - 900 mr = 300 mr Remain / Effective = Max Margin Dose Stay Alarm Rate Time 300mr / 400 mr/hr =.75 hrs Max - Entry = Max Stay Exit Allow Time Time Time 45 min - 10 min = 35 min Accum - Accum = Remain Dose Dose Dose Alarm Alarm 1200 mr - 600 mr = 600 mr Remain / Effective = Max Margin Dose Stay Alarm Rate Time 600mr / 400 mr/hr = 1.5 hrs SAT UNSAT Comment Number I I n.IPMn7.16 Ravfl##

Pane R nf 7

EXELON NUCLEAR Job Performance Measure (JPMl ELEMENT

~~

3.c Subtract entry and exit time of 10 minutes (5 minutes+5 minutes) from the Maximum Stay Time

4. Calculate if man-hrs are exceeded:

4.a Add worker I Maximum Stay Time of 35 minutes to worker 2 Maximum Stay Time of 80 minutes

  • 4.b Determine work can be competed due to combined stay time greater than the required I

.5 man-hrs (CUE: You may stop here, you have met the termination criteria for this JPM)

...-J JPM Stop Time:

STANDARD Max - Entry = Max Stay Exit Allow Time Time Time 90 min - 10 min = 80 min

~~~

Worker + Worker = Total 1 Stay 2 Stay Stay Time Time Time 35 min + 80 min = 115 rnin Determine work can be completed N/A

I N IT1 AL CONDl TI ONS:

Unit 1 is in OPCON 1 W

Work is being performed in the Unit 1 Main Steam Chase Two workers are performing the work During the initial entry the workers Maximum Stay Time was reached and the Additional high radiation exposure controls are required Workers have been removed from the Radiation Area until new stay times have been The Effective Dose Rate for the entry was determined to be 400 mrem/hr per RP-AA-electronic dosimeter accumulated dose set point was not reached calculated 460-1001 step 4.4.4.B 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 1 has 900 mrem accumulated dose on his Electronic Dosimeter from his first entry Worker 2 has 600 mrem accumulated dose on his Electronic Dosimeter from his first entry 1.5 man-hrs are required to finish the work Time required to enter: 5 minutes Work is to be performed in the Unit I Main Steam Chase against the Containment Wall

..J Time required to exit: 5 minutes I N 1 TI AT I N G C U ES :

Use RP-AA-460-1001, Additional High Radiation Exposure Controls and survey map to determine:

3.
4.

New Maximum Stay Times (Worst Case) to reach the Electronic Dosimeter accumulated dose alarms for worker 1 and worker 2.

If the workers can finish the work without receiving accumulated dose alarms.

?-

ARW SURVEY FORM

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OTHER (circle one)

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12/24/04 0900 SUPVEY NO................................................04-258

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Work Area i

Low Dose Area

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50 i

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... I...........................

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Survey in support of valve work in Main Steam Chase near Containment

- Wall,

.. Remote Monitoring required for workers.

12/24/04 xx:

Joe Joo

Limerick Generating Station Job Performance Measure FIRE ALARM IN JPM Number NVERTOR ROOM LLOJPM0715

1 NUCLEAR GENERATION GROUP EXELON NUCLEAR1 LLOJPM0715 RevOOO JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM usina steDs 8 throuah 11 below.

1.
2.
3.
4.
5.
6.
7.
8.
9.

Task description and number, JPM description and number are identified.

Knowledge and Abilities (WA) references are included.

Performance location specified. (in-plant, control room, or si m u I a to r)

Initial setup conditions are identified.

Initiating and terminating cues are properly identified.

Task standards identified and verified by SME review.

Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev.

Date Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and
b. ensure performance time is accurate.

I O. If the JPM cannot be performed as written with proper responses,

11. When JPM is revalidated, SME or Instructor sign and date JPM then revise the JPM.

cover page.

LLOJPM0715 RevOOO Page 2 of 7

I NUCLEAR GENERATION GROUP EXELON NUCLEAR1 LLOJPM0715 RevOOO

>L REVISION RECORD (Summary):

1. NewJPM.

SIMULATOR SETUP INSTRUCTIONS:

None TASK STANDARD:

I.

Dispatch the Fire Brigade

2. Evacuate the #I Inverter Room
3. Identify 1 FSSG-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:

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 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.

>L-,

L LOJPMO?? 5 RevOOO Page 3 of 7

L LOJPM0715 RevOOO Operators Name:

Job

Title:

0 NLO 0

RO 0

SRO STA SRO 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 E Crew Day Shift People Paper FSSA-3000 Sheets I through 10 S E-24

.-J EVALU AT10 N SUM MARY:

Were all the Critical Elements performed satisfactorily?

0 Yes 0

No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:

0 Satisfactory 0

Unsatisfactory Comments:

Note: Any grade of UNSAT requires a comment.

Evaluators Name:

(Print)

- Eva I u a t o r s Si g n a t u re :

Date:

LLOJPMO715 RevOOO Page 4 of 7

I NUCLEAR GENERATlON GROUP EXELON NUCLEAR I ELEMENT STANDARD SAT UNSAT LLOJPM0715 RevOOO Comment Number

,\\ 1 JOB PERFORMANCE MEASURE (JPM)

NOTE: Critical Element(s) indicated by

  • in Performance Checklist.

PERFORMANCE CHECKLIST:

ARC 006 FIRE I-3-L SE-8 FIRE SE-24 SE-24, APP 1 0

0 E Crew Day Shift People Paper FSSA-3000 Sheets I through 10 If the JPM is conducted in Simulator setting, student should obtain copies of required documents without assistance.

1. OBTAIN copy of ARC 006 FIRE CUE: When requested, provide copy of I-3-L ARC 006 FIRE I-3-L
2. OBTAIN a copy of the most recent revision of SE-8, FIRE CUE: When requested, provide copy of SE-8, FIRE
3. OBTAIN a copy of the most recent revision of:

SE-24 SE-24,APP 1 CUE: When requested, provide copy of SE-24 INPLANT EVACUATIONS COPY of ARC 006 FIRE I-3-L obtained.

Copy of the most recent revision of SE-8 obtained.

Copy of the most recent revision of SE-24, including Appendix 1, obtained.

LLOJPM0715 RevOOO Page 5 of 7

I NUCLEAR GENERATION GROUP EXEL ON NUCLEAR 1 LLOJPM0715 RevOOO LJ JOB PERFORMANCE MEASURE (JPM)

ELEMENT

  • 4. DISPATCH Fire Brigade Leader to investigate the fire alarm.

CUE: After Fire Brigade leader is dispatched:

REPORT: This is Mark Coleman, Fire Brigade Leader. I am responding to the fire alarm code 5-2-4, Elev. 254 Control Enclosure Inverter Room #I.

  • 5. EVACUATE local area per SE-24 CUE: If candidate requests determination of assembly area:

The CRS directs use of the HP field office.

CUE: After the candidate makes the local area evacuation, report back as Mark Coleman, fire brigade leader, There is a fire in Inverter Room #I.

Smoke is coming out from under the door and the door is hot to the touch.

6. ACTIVATE the Fire Brigade.

CUE: If the Fire Brigade Leader is requested to make a recommendation on activation of the Fire Brigade respond, Recommend activating the Fire B r i CJ a d e.

STANDARD The Fire Brigade leader is 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 separately or as part of the local area evacuation below.

The candidate may also dispatch the entire Fire Brigade because this is directed in the ARC. This would also satisfy the standard.

Simulate using plant PA and plant radio to make announcement including the following general information This is a drill. Fire alarm code 5-2-4 has been annunciated in Elev. 254 Control Enclosure Inverter Room I. Fire Brigade Leader respond. All personnel evacuate the Elev. 254 Control Enclosure Inverter Room I and assemble at the HP field office. This is a drill (SE-24 App 1):

The Fire Brigade is activated.

SAT UNSAT Comment Number LLOJPM0715 RevOOO Page 6 of 7

LLOJPM0715 RevOOO JOB PERFORMANCE MEASURE (JPM)

ELEMENT

7. ACKKNOWLEDGE fire brigade member reports of response AND location.

ZUE: 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.

3. ADVISE Fire Brigade Leader of the appropriate Pre Fire Plan to use from 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.

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 A/

STANDARD Each Fire Brigade members report of response and location is acknowledged.

ADVISE Fire Brigade Leader to use Pre-Fire Plan F-A-452.

Identify 1 FSSG-3020 FIRE AREA 020 FIRE GUIDE Unit 1 Static Inverter Compartment (El. 254-0) as the appropriate FSSG.

SAT UNSAT Comment Number LLOJPM0715 Rev000 Page 7 of 7

NUCLEAR 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 ERP CLASSIFICATION AND REPORTING (TIME CRITICAL)

JPM Number: LLOJPMO126

1 NUCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPM0726 Rev 000 JOB PERFORMANCE MEASURE (JPM)

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:

All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 1 I below.

1.
2.
3.
4.
5.
6.
7.
8.
9.

Task description and number, JPM description and number are identified.

Knowledge and Abilities (WA) references are included.

Performance location specified. (in-plant, control room, or simulator)

Initial setup conditions are identified.

Initiating and terminating cues are properly identified.

Task standards identified and verified by SME review.

Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev.

Date Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and
b. ensure performance time is accurate.

I O. If the JPM cannot be performed as written with proper responses, then revise the JPM.

11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SMEA nstructor Date SME/I nstructor Date SME/I nstructor Date LLOJPM0126 Rev000 Page 2 of 7

1 NUCLEAR GENERATION GROUP EXELON NUCLEAR I

LLOJPM0126 Rev 000 U

JOB PERFORMANCE MEASURE (JPM)

REVISION RECORD (Summary)

Revision 000, New JPM INITIAL CONDITIONS:

1. Unit I LOCA signal was received I O minutes ago
2. D11 and D12 busses have tripped
3. ECCS failures resulted in a Reactor water level of -240 inches for several minutes and Reactor level is now slowly rising.
4. Drywell pressure is steady at 25 psig.
5. Drywell Post-LOCA radiation monitors are reading 2500 WHr.

INITIATING CUES: This Task is Time Critical This JPM will start when you tell the evaluator that you are aware of task conditions and are ready to begin.

Take actions as the Shift Emergency Director in response to the initial conditions listed above.

All communications should indicate a drill.

-rASK STANDARD:

1. Site Area Emergency is declared within 15 minutes of the candidate beginning the classification.
2. Notification form completed and provided to Shift Communicator within 12 minutes of declaring the Site Area Emergency.

................................................................................................................................................................................................................................................................ 

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.

he time clock starts when the candidate acknowledges the initiating cue.

d LLOJPM0126 Rev000 Page 3 of 7

1 NUCLEAR GENERATION GROUP EXELON NUCLEAR I

LLOJPM0726 Rev 000 L

JOB PERFORMANCE MEASURE (JPM)

Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

ERP CLASSIFICATION AND REPORTING (TIME CRITICAL)

JPM Number: LLOJPM0126 Revision Number: 000 K/A Number and Importance: Generic 2.4.41 2.3/4.1 Suggested Testing Environment:

Simulator Actual Testing Environment:

S imu lator/CLASS ROOM Testing Method: Perform Faulted: No Alternate Path: No Time Critical: Yes Estimated Time to Complete: 30 minutes Actual Time Used:

References:

EP-AA-I 008, LGS EMERGENCY ACTION LEVEL (EAL) MATRIX mi n Utes

--r-EP-MA-114-IOO-F-OI, STATE/LOCAL EVENT NOTIFICATION FORM EVALUATION SUM MARY:

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Fval u ators Sign atu re:

Date:

4 LLOJPMOI 26 Rev000 Page 4 of 7

EXELON NUCLEAR I

I NUCLEAR GENERATION GROUP W

JPM Start Time:

LLOJPM0126 Rev 000 JOB PERFORMANCE MEASURE (JPM)

ELEMENT STANDARD SAT UNSAT Comment Number NOTE TO EVALUATOWIDRIVER:

IF JPM is conducted in Simulator: Change Meteorological Data to match values noted in JPM IF JPM is NOT conducted in Simulator: Provide a copy of Meteorological 15 Minute Average Point Data

1. When an abnormal condition is being evaluated, REFER to the appropriate LGS EAL Matrix and PERFORM the following:

I

2.

Identify the operating MODE for the affected Unit(s) prior to the abnormal condition.

3.

Review the initiating conditions applicable to exceeded, then

5.

NOTE the EAL number I

associated with the IC

  • 6. DECLARE the event
7.

Return to the appropriate EP-AA-112 ERO position checklist and immediately begin notifications Determine Site Area Emergency initiating conditions have been exceeded FS I identified Declare a Site Area Emergency within 15 minutes of the START TIME in Step 1 DECLARATION TIME:

I I

I N/A e

Page 5 of 7 LLOJPMOI 26 Rev000

1 NUCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPMOl26 Rev 000 4

JOB PERFORMANCE MEASURE (JPM)

UNSAT Comment ISAT I I Number ELEMENT STANDARD EP-AA-112-100-F-01, SHIFT EMERGENCY DIRECTOR CHECKLIST

8.

Announce the event classification to the Control Room Staff, and over the Public Address (PA) system based on pre-scripted message guidelines in EP-AA-112-100-F-09 Make announcement per scripted message

  • 9.

PERFORM EP-AA-112-100-F-07 ERO Notification of Augmentation

  • I 0. INITIATE required State/Local notification within 15 minutes of the event classification as required per EP-MA-I 14-100-F-01.

Contact Shift Communicator to initiate ERO augmentation.

Shift Communicator notified to make notifications within 12 minutes of DECLARATION TIME. (15 minutes minus time for Equipment Operator to make notifications)

Note: This step is graded after the next section.

EP-MA-114-IOO-F-OI, STATElLOCAL EVENT NOTIFICATION FORM

11.

UTILITY MESSAGE NO. I I or equivalent entered I

I I

12.

EMERGENCY 1 Signature entered DIRECTOR APPROVAL

  • 13.

CALL STATUS

  • 14.

EMERGENCY CLASS I FI CAT1 ON

15.

AFFECTED UNIT

  • 16.

DECLARED AT THIS IS A DRILL marked SITE AREA EMERGENCY checked ONE checked Time and Date entered

17.

THIS REPRESENTS N A N

  • I 8.

EMERGENCY ACTION I

I I

INITIAL DECLARATION checked FSI entered LLOJPM0126 Rev000 Page 6 of 7

1 NUCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPM0126 Rev 000

,e JOB PERFORMANCE MEASURE (JPM)

ELEMENT

  • 19. A BRIEF NON-TECHNICAL DESCRIPTION OF THE EVENT
  • 20. NON-ROUTINE RADIALOG ICAL RELEASESTATUS
21.

UTILITY PAR

  • 22. METEOROLOGY 1 23. CONCLUSION Cue: When form has been completed and Shift Communicator informed to process form:

You have met the termination criteria for this JPM JPM Stop Time:

STANDARD Loss or potential loss of 2 or 3 fission product barriers or other reasonable description. (Critical only that something is entered that identifies the event)

NO non-routine radiological release in progress checked N/A Values match displayed Tower I 175 or Tower 2 159 PMS data (209/5.9 MPH)

This is a DRILL checked SAT UNSAT Comment Number LLOJPM0126 Rev000 Page 7 of 7

3 INITIAL CONDITIONS:

\\l

1.
2.
3.
4.
5.

Unit 1 LOCA signal was received 10 minutes ago D11 and D12 busses have tripped ECCS failures resulted in a Reactor water level of -240 inches for several minutes and Reactor level is now slowly rising.

Drywell pressure is steady at 25 psig.

Drywell Post-LOCA radiation monitors are reading 2500 WHr.

INITIATING CUES: This Task is Time Critical This JPM will start when you tell the evaluator that you are aware of task conditions and are ready to begin.

Take actions as the Station Emergency Director in response to the initial conditions listed above. All communications should indicate a drill.

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PID SENSOR DESCRl PTlON VALUE EU RU RA 1%

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