Text

Final As-Administrative Jpms for the LaSalle Initial Examination - August 2008
	ML090820508
Person / Time
Site:	LaSalle
Issue date:	10/15/2008
From:	Palagi B; NRC/RGN-III/DRS/OLB
To:	;
References
	Download: ML090820508 (73)
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LaSalle Training Job Performance Measure Remote Shutdown Monitoring Instrumentation Channel Checks JPM Number: 07-01 NRC RO Admin CO 1 Revision: 00 Procedure: LOS-RX-M1 Date: 07/28/08 Developed by: ______________________________ __________

Facility Author Date Validated by: ______________________________ __________

Facility Author Date Reviewed by: ______________________________ __________

Facility Representative Date Approved by: ______________________________ __________

Training Department Date Admin RO 2.1 Conduct of Operations K/A 2.1.20 I.R. 4.6/4.6 N, S Page 1 of 10

Page 2 of 10 Job Performance Measure JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

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

2. Knowledge and Abilities (K/A) references are included.

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

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by SME review.

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

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

Procedure Rev. _____ Date _____________

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

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

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

SME/Instructor Date SME/Instructor Date SME/Instructor Date

Page 3 of 10 Job Performance Measure Revision Record (Summary)

1. Revision 00 New JPM developed for use in the 07-01 NRC ILT Exam.

Page 4 of 10 Job Performance Measure Materials

1. The following material is required to be available to examinee.

Access to the 1PM13J panel.

2. The following materials are required to be provided to examinee:

LOS-RX-M1, Attachment 1A, with the following partial data provided:

Place check marks next to steps that are completed as part of the JPM preparation, such as Prerequisites, etc.

Section 5 Provide a value in step 2.2 that will result in step 5.2 being outside of the allowable differential of 1 when compared to Pen #2 on 1LR-CM027 for SP level.

Provide a value in step 5.3 that results in step 5.4 being within spec.

Section 6 Provide a value in steps 6.1 and 6.2 that will result in step 6.3 being within spec.

Be sure to circle computer point L122 or L123 in step 6.1 Section 7 Provide a value in step 7.2 that will result in step 7.3 being within spec. when compared to Pen #3 on Control Room recorder 1TR-CM037B for SC Air Temperature.

Section 8 Provide a value in step 8.2 that will result in step 8.3 being within spec. when compared to Pen #1 on Control Room recorder 1PR-CM029 for DW Pressure.

Section 9 Provide a value in step 9.2 that will result in step 9.3 being within spec. when compared to Control Room recorder Pen #2 on 1TR-CM037B for DW Temperature.

Section 10 Record values in al three steps that result in the differential temperature being within spec.

Section 11 Circle an instrument in used for reference in step 11.1.

Record values in al three steps that result in the vessel level being within spec.

Page 5 of 10 Job Performance Measure INITIAL CONDITIONS You are an extra licensed operator, assigned to complete surveillance, LOS-RX-M1, Remote Shutdown Monitoring Instrumentation Channel Checks, Attachment 1A.

The surveillance was started last shift and requires completion.

Data from the field is recorded in the procedure.

INITIATING CUE Your assignment is to obtain the required information in the control room and complete the following steps in Attachment 1A:

Section 5 for Suppression Pool Level

Section 7 for Suppression Chamber Air temperature

Section 8 for Drywell Pressure

Section 9 for Drywell temperature Inform the Shift Manager of the results.

Information For Evaluators Use:

Evaluator:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. 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.

Page 6 of 10 Job Performance Measure JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Provide the examinee with a marked up copy of LOS-RX-M1, Attachment 1A.

1.

Step 5.1 Record from Pen #2, Narrow Range SP Level on Control Room panel 1PM13J instrument 1LR-CM027 Recorder.

Examinee records Narrow Range SP Level from Pen #2, on Control Room panel 1PM13J instrument 1LR-CM027 Recorder.

IMPORTANT RECORD what Pen #2, on Control Room panel 1PM13J instrument 1LR-CM027 Recorder is indicating at the time the JPM is administered. Pen #2 indication is ____________ inches.

2.

Critical Step Step 5.2 Compare 5.1 and 2.2 and RECORD differential level.

Examinee compares 5.1 and 2.2, and determines that differential level is outside of the allowable differential of 1 CUE If the examinee reports that the reading is outside of band, acknowledge the information and inform the examinee that another reactor operator will peer check the reading, and that the examinee is to continue with the surveillance.

3.

Step 5.4 COMPARE 5.3 and 2.2 and RECORD differential level.

Examinee compares 5.3 and 2.2, and determines that differential level is within the differential of 1

Page 7 of 10 Job Performance Measure STEP ELEMENT STANDARD SAT UNSAT Comment Number

4.

Step 7.1 Record from Pen #3, Suppression Chamber Air Temperature on Control Room panel 1PM13J instrument 1TR-CM037B Div 1 Recorder.

Examinee records Suppression Chamber Air Temperature from Pen #3, on Control Room panel 1PM13J instrument 1TR-CM037B Div 1 Recorder.

IMPORTANT RECORD what Pen #3, on Control Room panel 1PM13J instrument 1TR-CM037B Div 1 Recorder is indicating at the time the JPM is administered. Pen #3 indication is _____ °F.

5.

Step 7.3 COMPARE 7.1 and 7.2 and RECORD differential temperature.

Examinee compares 7.1 and 7.2, and determines that differential level is within the differential of 10° F

6.

Step 8.1 Record from Pen #1, DW NR Pressure on Control Room panel 1PM13J instrument 1PR-CM029 Div 2 Recorder.

Examinee records DW NR Pressure from Pen #1, on Control Room panel 1PM13J instrument 1TR-CM029 Div 2 Recorder.

IMPORTANT RECORD what Pen #1, on Control Room panel 1PM13J instrument 1PR-CM029 Div 2 Recorder is indicating at the time the JPM is administered. Pen #1 indication is ____________

psig.

7.

Step 8.3 COMPARE 8.1 and 8.2 and RECORD differential temperature.

Examinee compares 8.1 and 8.2, and determines that differential level is within the differential of 0.25 psig

Page 8 of 10 Job Performance Measure STEP ELEMENT STANDARD SAT UNSAT Comment Number

8.

Step 9.1 RECORD DW temperature as read from Control Room panel 1PM13J instrument 1TR-CM037B, Pen #2 Div 1 Recorder.

Examinee records DW temperature as read from Control Room panel 1PM13J instrument 1TR-CM037B, Pen #2 Div 1 Recorder.

IMPORTANT RECORD what Pen #2, on Control Room panel 1PM13J instrument 1TR-CM037B is indicating at the time the JPM is administered. Pen #2 indication is ____________ ° F.

9.

Critical Step Step 9.1 COMPARE 9.1 and 9.2, and RECORD differential temperature.

Examinee compares 9.1 and 9.2, and determines that allowable differential temperature is greater than the allowable differential of 10° F

10.

Inform the Shift Manager of the results of the surveillance.

Examinee informs the Shift Manager of the results of the surveillance.

Terminating Cue:

As Shift Manager, acknowledge information.

This JPM is complete.

JPM Stop Time:

Page 9 of 10 Job Performance Measure Operators Name: ______________________________________________________

Job

Title:

RO SRO STA SRO Cert.

JPM

Title:

Remote Shutdown Monitoring Instrumentation Channel Checks JPM Number: 07-01 NRC RO Admin CO1 Rev. Number: 00 Task Number and

Title:

54.012 Perform RSDP Instrument Channel Check Surv.

Safety Function: Admin 2.1 Conduct of Operations K/A Number and Importance: 2.1.20, 4.6/4.6 Suggested Testing Environment: Simulator Actual Test Environment:

Simulator Plant MCR Other, Classroom Test Method:

Simulate Perform Alternate Path:

Yes No SRO Only Yes No Time Critical:

Yes No Estimated Time to Complete: 15 minutes Actual Time Used: ________minutes

References:

1) LOS-RX-M1, Rev. 28 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

Satisfactory Unsatisfactory Comments:

Evaluators Name:__________________________________________________(Print)

Evaluators Signature:_____________________________________ Date:__________

Page 10 of 10 STUDENT COPY INITIAL CONDITIONS You are an extra licensed operator, assigned to complete surveillance, LOS-RX-M1, Remote Shutdown Monitoring Instrumentation Channel Checks, Attachment 1A.

The surveillance was started last shift and requires completion.

Data from the field is recorded in the procedure.

INITIATING CUE Your assignment is to obtain the required information in the control room and complete the following steps in Attachment 1A:

Section 5 for Suppression Pool Level

Section 7 for Suppression Chamber Air temperature

Section 8 for Drywell Pressure

Section 9 for Drywell temperature Inform the Shift Manager of the results.

LaSalle Training Job Performance Measure Remote Shutdown Monitoring Instrumentation Channel Checks JPM Number: 07-01 NRC SRO Admin CO 1 Revision: 00 Procedure: LOS-RX-M1 Date: 07/28/08 Developed by: ______________________________ __________

Facility Author Date Validated by: ______________________________ __________

Facility Author Date Reviewed by: ______________________________ __________

Facility Representative Date Approved by: ______________________________ __________

Training Department Date Admin SRO 2.1 Conduct of Operations K/A 2.1.20 I.R. 4.6/4.6 N, S Page 1 of 9

Page 2 of 9 Job Performance Measure JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

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

2. Knowledge and Abilities (K/A) references are included.

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

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by SME review.

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

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

Procedure Rev. _____ Date _____________

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

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

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

SME/Instructor Date SME/Instructor Date SME/Instructor Date

Page 3 of 9 Job Performance Measure Revision Record (Summary)

1. Revision 00 New JPM developed for use in the 07-01 NRC ILT Exam.

Page 4 of 9 Job Performance Measure Materials

1. The following material is required to be available to examinee.

Access to the 1PM13J panel.

2. The following materials are required to be provided to examinee:

LOS-RX-M1, Attachment 1A, with partial data provided.

Mark up Attachment 1A as a completed surveillance.

Be sure to circle a computer point in step 6.1 and circle a level instrument in step 11.1.

Section 6 Section 6 is the only section that requires values to be out of specification so that the appropriate tech spec must be entered. Complete section 6 as follows:

Step 6.1: 80 degrees Step 6.2: 92 degrees Step 6.3: 8 degrees These values result in both a math error that must be identified as well as an out of specification value that results in a Tech Spec LCO entry.

If the error is not detected it appears the value in Step 6.3 is within specification when it is not.

Other sections:

The other sections are to be filled out with realistic values that result in satisfactory completion of the step.

Page 5 of 9 Job Performance Measure INITIAL CONDITIONS Unit 1 is in Mode 1.

You are the Unit 1 Supervisor, assigned to review surveillance LOS-RX-M1, Remote Shutdown Monitoring Instrumentation Channel Checks, Attachment 1A.

The surveillance was completed last shift and requires review.

INITIATING CUE Your assignment is to review the completed surveillance and determine any actions required as a result of the review.

Inform the Shift Manager of the results.

Information For Evaluators Use:

Evaluator:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. 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.

Page 6 of 9 Job Performance Measure JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Provide the examinee with a marked up copy of the completed LOS-RX-M1, Attachment 1A.

CUE If the examinee reports that any reading is outside of band, acknowledge the information and inform the examinee that the examinee is to determine any required actions.

1.

Step 5.2 Compare 5.1 and 2.2 and RECORD differential level.

Examinee compares 5.1 and 2.2, and determines that differential level is within the allowable differential of 1

2.

Step 5.4 Compare 5.3 and 2.2 and RECORD differential level.

Examinee compares 5.3 and 2.2, and determines that differential level is within the allowable differential of 1

3.

Critical Step Step 6.3 Compare 6.1 and 6.2 and RECORD differential temperature.

Examinee compares 6.1 and 6.2, and determines that a math error was made and differential temperature is outside of the allowable differential of 10° F.

4.

Critical Step Identifies that SR 3.3.3.2.1 is not met, and enters LCO 3.3.3.2.A for an inoperable function.

Examinee identifies that SR 3.3.3.2.1 is not met, and enters LCO 3.3.3.2.A for an inoperable function.

5.

Critical Step Identifies that a 30 day completion time is required to restore the function to operable status.

Examinee identifies a 30 day completion time to restore the 1C61-P001 instrument 1TI -

CM037 to operable status.

Page 7 of 9 Job Performance Measure STEP ELEMENT STANDARD SAT UNSAT Comment Number

6.

Step 7.3 Compare 7.1 and 7.2 and RECORD differential temperature.

Examinee compares 7.1 and 7.2, and determines that differential temperature is within the allowable differential of 10° F.

7.

Step 8.3 Compare 8.1 and 8.2 and RECORD differential pressure.

Examinee compares 8.1 and 8.2, and determines that differential pressure is within the allowable pressure of 0.25 psig.

8.

Step 9.3 Compare 9.1 and 9.2 and RECORD differential temperature.

Examinee compares 9.1 and 9.2, and determines that differential temperature is within the allowable differential of 10° F.

9.

Step 10.3 Compare 10.1 and 10.2 and RECORD differential temperature.

Examinee compares 10.1 and 10.2, and determines that differential temperature is within the allowable differential of 10° F.

10.

Step 11.3 Compare 11.1 and 11.2 and RECORD differential level.

Examinee compares 11.1 and 11.2, and determines that differential level is within the allowable differential of 10 inches.

11.

Inform the Shift Manager of the results of the surveillance.

Examinee informs the Shift Manager of the results of the surveillance.

Terminating Cue:

As Shift Manager, acknowledge information. This JPM is complete.

JPM Stop Time:

Page 8 of 9 Job Performance Measure Operators Name: ______________________________________________________

Job

Title:

RO SRO STA SRO Cert.

JPM

Title:

Remote Shutdown Monitoring Instrumentation Channel Checks JPM Number: 07-01 NRC SRO Admin CO1 Rev. Number: 00 Task Number and

Title:

54.012 Perform RSDP Instrument Channel Check Surv.

Safety Function: Admin 2.1 Conduct of Operations K/A Number and Importance: 2.1.20, 4.6/4.6 Suggested Testing Environment: Simulator Actual Test Environment:

Simulator Plant MCR Other, Classroom Test Method:

Simulate Perform Alternate Path:

Yes No SRO Only Yes No Time Critical:

Yes No Estimated Time to Complete: 15 minutes Actual Time Used: ________minutes

References:

1) LOS-RX-M1, Rev. 28 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

Satisfactory Unsatisfactory Comments:

Evaluators Name:__________________________________________________(Print)

Evaluators Signature:_____________________________________ Date:__________

Page 9 of 9 STUDENT COPY INITIAL CONDITIONS Unit 1 is in Mode 1.

You are the Unit 1 Supervisor, assigned to review surveillance LOS-RX-M1, Remote Shutdown Monitoring Instrumentation Channel Checks, Attachment 1A.

The surveillance was completed last shift and requires review.

INITIATING CUE Your assignment is to review the completed surveillance and determine any actions required as a result of the review.

Inform the Shift Manager of the results.

LaSalle Training Job Performance Measure LTS-1100-4 Scram Time Report JPM Number: 07-01 NRC SRO.RO Admin CO2 Revision: 00 Procedure: LTS-1100-4, Rev. 28 Date: 07/28/08 Developed by: ______________________________ __________

Facility Author Date Validated by: ______________________________ __________

Facility Author Date Reviewed by: ______________________________ __________

Facility Representative Date Approved by: ______________________________ __________

Training Department Date Admin SRO/RO 2.1 Conduct of Operations K/A 2.1.19 I.R. 3.9/3.8 N, S

Page 2 of 12 Job Performance Measure NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

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

2. Knowledge and Abilities (K/A) references are included.

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

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by SME review.

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

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

Procedure Rev. _____ Date _____________

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

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

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

______________________________________________/___________________

SME/Instructor Date

______________________________________________/___________________

SME/Instructor Date

______________________________________________/____________________

SME/Instructor Date

Page 3 of 12 Job Performance Measure Revision Record (Summary)

1. Revision 00 New JPM developed by the NRC for use in the 07-01 NRC ILT Exam.

Page 4 of 12 Job Performance Measure Materials

1. The following material is required to be available to examinee.

LTS-1100-4 Scram Insertion Times

2. The following materials are required to be provided to examinee:

RWM screen mimic with three control rods not full in and indicating as follows.

Rod 26-43 indicates (- -)

Rod 30-31 indicates (??)

Rod 8-39 indicates (- -)

Rod Unknown in a YELLOW box

3 RODS (shown on screen under YELLOW box)

LTS-1100-4 Attachment N Hard Card

Page 5 of 12 Job Performance Measure INITIAL CONDITIONS

Today is 04/18/08.

You are an extra licensed operator on shift.

Unit 1 scrammed from rated conditions at approximately 09:04.

INITIATING CUE The Shift Manager is directing you to review the RWM display to determine the status of Unit 1 control rods and then complete the actions of LTS-1100-4 Attachment N Instructions for Obtaining a Detailed Scram Time Report from PPC to determine if all rods are in.

You are to INFORM the Shift Manager of the results of your review of the RWM and Detailed Scram Report regarding control rod positions on Unit 1.

The timeclock starts when the candidate acknowledges the initiating cue.

Page 6 of 12 Job Performance Measure Information For Evaluators Use:

Evaluator:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. 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.

Page 7 of 12 Job Performance Measure JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE After the examinee acknowledges the Initiating Cue, provide the RWM mimic to the examinee for them to review and identify which rods are not indicating full in. Also provide a copy of LTS-1100-4, Attachment N.

1.

Critical Step Examinee reviews the RWM mimic and identifies control rods that are not indicating full in.

Examine identifies that control rods 26-43, 30-31, and 38-39 are not full in.

2.

Examinee refers to the Attachment N hard card.

Examinee reviews the Attachment N Hard Card.

CUE The following steps are to be completed at any simulator PC with access to the Simulator Process Computer.

NOTE The following step can be considered complete if the simulator PPC screen is as found on the Main Menu and picking Unit 1 is not required.

3.

Critical Step

1. From the R Time Data Viewer top level [LaSalle UNITS 1 & 2 DISPLAYS]

LEFT CLICK the applicable:

LaSalle Unit 1 Displays

Left clicks on:

LaSalle Unit 1 Displays

4.

Critical Step

2. From the [Main Menu]

screen LEFT CLICK:

Operator Demandable

Left clicks on:

Operator Demandable

Page 8 of 12 Job Performance Measure STEP ELEMENT STANDARD SAT UNSAT Comment Number

5.

Critical Step

3. From the Operator Demandable screen LEFT CLICK:

Control Rod Scram Timing

Left clicks on:

Control Rod Scram Timing

6.

Critical Step

4. From the [CRST View]

screen LEFT CLICK:

Select CRS Event

Left clicks on:

Select CRS Event

7.

Critical Step

5. From the Select Event Pick List that pops-up over the [CRST View]

screen LEFT CLICK on the Event of interest to highlight it for selection (e.g. - mm/dd/yyyy hh:mm:ss Full Scram)

Left clicks on the 09:04 event from 4/18/08.

8.

Critical Step

6. LEFT CLICK the OK button at the bottom of the Select Report Type Pick List pop-up to select SCRST Detail Report.

Left clicks on the OK button.

9.

Critical Step

7. From the [CRST View]

screen LEFT CLICK:

Generate CRS Report

Left clicks on:

Generate CRS Report

10.

Critical Step

8. From the Select Report Type Pick List that pops-up over the [CRST View]

screen LEFT CLICK on CRST Detail Report to highlight it for selection (e.g. - CRST Detail Report)

Left clicks on:

CRST Detail Report

Page 9 of 12 Job Performance Measure STEP ELEMENT STANDARD SAT UNSAT Comment Number

11.

9. LEFT CLICK the OK button at the bottom of the Select Event Pick List pop-up to select CRST Detail Report.

Left clicks on the OK button.

12.

Critical Step

10. From the VIEWER Windows Application that pops-up over the [CRST View] screen, DETERMINE scram Times to ODD Notch 01 per below options:

Examinee uses one of the three methods listed in steps 12a., 12b., or 12c. to determine that control rods 26-43, 30-31, and 38-39 are in to at least position 01.

12a.

SEARCH Window Application Pop-up as follows:

From menu bar at top of Windows Application pop-up, LEFT CLICK Edit Next, LEFT CLICK Find to bring up a pop-up Find Box.

In the Find what field type in the rod coordinate of interest (e.g. XX-YY, XX-YY, XX-YY).

LEFT CLICK the FIND NEXT button in the Find Box pop-up.

Repeat as necessary for other rod coordinates of interest.

Page 10 of 12 Job Performance Measure STEP ELEMENT STANDARD SAT UNSAT Comment Number 12b.

Using scroll bar on the right to Scroll Down to the Control Rod(s) of interest to determine Scram Time to ODD Notch 01 (takes approximately 30 seconds to identify rod).

12c.

Print the report and select the Control Rod of interest to determine the Scram Times to ODD Notch 01 (takes approximately 5 minutes for 50+ page report to print).

13.

Reports that all rods are in to

01.

Reports to Shift Manager that all rods are in to 01.

Terminating Cue:

As Shift Manager, acknowledge information.

This JPM is complete.

JPM Stop Time:

Page 11 of 12 Job Performance Measure Operators Name: ______________________________________________________

Job

Title:

RO SRO STA SRO Cert.

JPM

Title:

LTS-1100-4 Scram Time Report JPM Number: 07-01 NRC SRO.RO Admin CO2 Rev. Number: 00 Task Number and

Title:

50.107 Perform the Control Room actions to utilize the miscellaneous functions of the Plant Process Computer.

Safety Function: Admin 2.1 Conduct of Operations K/A Number and Importance: 2.1.19, 3.9/3.8 Suggested Testing Environment: Simulator Actual Test Environment:

Simulator Plant MCR Other ______

Test Method:

Simulate Perform Alternate Path:

Yes No SRO Only Yes No Time Critical:

Yes No Estimated Time to Complete: 7 minutes Actual Time Used: ________minutes

References:

1) LTS-1100-4, Attachment N, Rev. 28 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

Satisfactory Unsatisfactory Comments:

Evaluators Name:__________________________________________________(Print)

Evaluators Signature:_____________________________________ Date:__________

Page 12 of 12 STUDENT COPY INITIAL CONDITIONS

Today is 04/18/08.

You are an extra licensed operator on shift.

Unit 1 scrammed from rated conditions at approximately 09:04.

INITIATING CUE The Shift Manager is directing you to review the RWM display to determine the status of Unit 1 control rods and then complete the actions of LTS-1100-4 Attachment N Instructions for Obtaining a Detailed Scram Time Report from PPC to determine if all rods are in.

You are to INFORM the Shift Manager of the results of your review of the RWM and Detailed Scram Report regarding control rod positions on Unit 1.

LaSalle Training Job Performance Measure Determine Isolations Points for a Clearance Order JPM Number: 07-01 NRC SRO.RO Admin EC Revision: 01 Procedure: OP-AA-109-101 Date: 07/28/08 Developed by: ______________________________ __________

Facility Author Date Validated by: ______________________________ __________

Facility Author Date Reviewed by: ______________________________ __________

Facility Representative Date Approved by: ______________________________ __________

Training Department Date Admin SRO/RO 2.2 Equipment Control K/A 2.2.41 I.R. 3.5/3.9 D, P, R Page 1 of 12

Page 2 of 12 Job Performance Measure Page 2 of 12 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

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

2. Knowledge and Abilities (K/A) references are included.

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

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by SME review.

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

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

Procedure Rev. _____ Date _____________

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

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

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

SME/Instructor Date SME/Instructor Date SME/Instructor Date

Page 3 of 12 Job Performance Measure Page 3 of 12 Revision Record (Summary)

Revision 00 New JPM developed by the NRC for use in the 05-01 NRC ILT exam.

Revision 01 Revised to Exelon format. Original K/A has been moved from section 2.1 to 2.2. The new K/A is 2.2.41.

Page 4 of 12 Job Performance Measure Page 4 of 12 Instructor Materials

1. Provide a marked up copy of OP-AA-109-101, Attachment 14 Part 1 WTO Form Hang/Lift Section to the evaluator with the correct isolation points listed for comparison with the examinees identified isolation points.

Materials

1. The following material is required to be available to examinee.

11 X 17 1E-1-4220AW P&ID M 96-3 P&ID M 96-4

2. The following materials are required to be provided to examinee:

OP-AA-109-101, Attachment 14 Part 1 WTO Form Hang/Lift Section.

Page 5 of 12 Job Performance Measure Page 5 of 12 INITIAL CONDITIONS

You are an extra licensed operator on shift.

Unit-1 is in Mode 4.

Maintenance has requested the Division 2 Water Leg Pump be taken Out of Service to replace the pump.

RHR B and RHR C were previously tagged out.

The plant computer is unavailable for tagging use.

The electronic dose tracking system is currently down for repair.

INITIATING CUE The Shift Manager directs you to independently verify the mechanical and electrical outage requirements for the Out of Service and record your results on Attachment 14 Part 1 WTO Form Hang/Lift Section of OP-AA-109-101, Clearance and Tagging.

Provide the completed attachment to the Shift Manager for review.

The timeclock starts when the candidate acknowledges the initiating cue.

Page 6 of 12 Job Performance Measure Page 6 of 12 Information For Evaluators Use:

Evaluator:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. 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.

Page 7 of 12 Job Performance Measure Page 7 of 12 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Provide a blank copy of the OP-AA-109-101 Attachment 14 and inform the examinee that they are responsible for identifying the equipment to be tagged and the position of the component when filling out the attachment, another operator will complete the remainder of the information at a later time.

NOTE The following steps may be completed out of order.

1.

Examinee locates and refers to the correct drawings.

Examinee locates and refers to the following drawings:

11 X 17 1E-1-4220AW P&ID M 96-3 P&ID M 96-4

2.

Critical Step Examinee determines the mechanical isolation points for the Unit-1 Division 2 Water Leg Pump.

Examinee determines the following valves must be taken OOS in the CLOSED position:

1E12-F380; B/C RHR Water Leg Pump Recirc Valve 1E12-F085C; B/C RHR Water Leg Pump C RHR DSCH Valve 1E12-F085B; B/C RHR Water Leg Pump B RHR DSCH Valve 1E12-F082; B/C RHR Water Leg Pump SUCT Valve

Page 8 of 12 Job Performance Measure Page 8 of 12 STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE Generic names or EPNs are acceptable for use when completing Attachment 14.

Page 10 contains a Master Copy of Attachment 14 for evaluation purposes.

3.

Examinee documents mechanical isolation points on 4 of OP-AA-109-101.

Examinee lists the following valves in the CLOSED position on Attachment 14 of OP-AA-109-101:

1E12-F380; B/C RHR Water Leg Pump Recirc Valve 1E12-F085C; B/C RHR Water Leg Pump C RHR DSCH Valve 1E12-F085B; B/C RHR Water Leg Pump B RHR DSCH Valve 1E12-F082; B/C RHR Water Leg Pump SUCT Valve

4.

Critical Step Examinee determines the electrical isolation points for the Unit-1 Division 2 Water Leg Pump.

Examinee determines the following breaker must be taken OOS in the OPEN position:

MCC 136Y-1, E1 (1AP82E-E1)

5.

Examinee documents electrical isolation point on 4 of OP-AA-109-101.

Examinee lists breaker MCC 136Y-1, E1 (1AP82E-E1) in the OPEN position.

Page 9 of 12 Job Performance Measure Page 9 of 12 STEP ELEMENT STANDARD SAT UNSAT Comment Number

6.

Examinee provides completed 4 to the Shift Manager for review.

Terminating Cue:

As Shift Manager, acknowledge information.

This JPM is complete.

JPM Stop Time:

Page 10 of 12 Job Performance Measure Page 10 of 12 ATTACHMENT 14 PART 1 WTO Form Hang/Lift Section Page 1 of 1 Exceptional WTO:

Mode Dependent:

Production Risk:

Condition Dependent:

Reactivity Risk WORKER TAGOUT# __________________________

JOB DESCRIPTION: __Unit 1 Division 2 Water Leg Pump Replacement WORKING DEPARTMENT: __________________ W/O OR W/R: ____________________ EQUIP. TAG#

COMPONENT DESCRIPTION: Unit 1 Division 2 Water Leg Pump FIRST APPROVAL: ____________________________________ DATE/TIME: _________________

SECOND APPROVAL: _________________________________ DATE/TIME: _________________

WTO AUTHORIZATION: _______________________________ DATE/TIME __________________

SPECIAL INSTRUCTIONS:

YES:

NO:

(IF YES SEE ATTACHMENT 14 PART 2)

EQUIP. TAG/EQUIPMENT NAME SEQ TAG TYPE POSITION HUNG BY VERIF.

BY SFTY.

VERIF.

RTS SEQ RTS POS.

RTS BY VERIF

. BY 1E12-F380 B/C RHR Water Leg Pump Recirc Vlv CLOSED 1E12-F085C B/C RHR Water Leg Pump Dsch Vlv CLOSED 1E12-F085B B/C RHR Water Leg Pump Dsch Vlv CLOSED 1E12-F082 B/C RHR Water Leg Pump Suction Vlv CLOSED MCC 136Y-1, E1 (1AP82E-E1)

OOS OPEN WTO PLACED: _________________________________________________ DATE/TIME: ___________________

WTL COMPLETED WORK START: _________________________________ DATE/TIME: ___________________

WTO FINAL CLEAR: WORK CREWMEMBER RELEASE: ______________ DATE/TIME: ___________________

WTO CLEARED: ______________________________________________ DATE/TIME: ____________________

(COPIES MAY BE MADE OF THIS FORM FOR ADDITIONAL ISOLATION POINTS)

Page 11 of 12 Job Performance Measure Page 11 of 12 Operators Name: ______________________________________________________

Job

Title:

RO SRO STA SRO Cert.

JPM

Title:

Determine Isolations Points for a Clearance Order JPM Number: 07-01 NRC SRO.RO Admin EC Rev. Number: 01 Task Number and

Title:

801.000 Process the request, create a Clearance Order Checklist and perform request.

Safety Function: Admin 2.2 Equipment Control K/A Number and Importance: 2.2.41, 3.5/3.9 Suggested Testing Environment: Simulator Actual Test Environment:

Simulator Plant MCR Other ______

Test Method:

Simulate Perform Alternate Path:

Yes No SRO Only Yes No Time Critical:

Yes No Estimated Time to Complete: 15 minutes Actual Time Used: ________minutes

References:

1) 1E-1-4220AW, 2) P&ID M 96-3, 3) P&ID M 96-4 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

Satisfactory Unsatisfactory Comments:

Evaluators Name:__________________________________________________(Print)

Evaluators Signature:_____________________________________ Date:__________

Page 12 of 12 STUDENT COPY INITIAL CONDITIONS

You are an extra licensed operator on shift.

Unit-1 is in Mode 4.

Maintenance has requested the Division 2 Water Leg Pump be taken Out of Service to replace the pump.

RHR B and RHR C were previously tagged out.

The plant computer is unavailable for tagging use.

The electronic dose tracking system is currently down for repair.

INITIATING CUE The Shift Manager directs you to independently verify the mechanical and electrical outage requirements for the Out of Service and record your results on 4 Part 1 WTO Form Hang/Lift Section of OP-AA-109-101, Clearance and Tagging.

Provide the completed attachment to the Shift Manager for review.

Page 12 of 12

LaSalle Training Job Performance Measure SPDS Radiation Release Box in Alarm JPM Number: 07-01 NRC.RO Admin RC Revision: 00 Procedure: LOP-CX-02, Rev. 7 Date: 07/28/08 Developed by: ______________________________ __________

Facility Author Date Validated by: ______________________________ __________

Facility Author Date Reviewed by: ______________________________ __________

Facility Representative Date Approved by: ______________________________ __________

Training Department Date Admin RO 2.3 Radiation Control K/A 2.3.5 I.R. 2.9/2.9 N, S Page 1 of 9

Page 2 of 9 Job Performance Measure (JPM)

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

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

2. Knowledge and Abilities (K/A) references are included.

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

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by SME review.

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

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

Procedure Rev. _____ Date _____________

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

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

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

SME/Instructor Date SME/Instructor Date SME/Instructor Date

Page 3 of 9 Job Performance Measure (JPM)

Revision Record (Summary)

1. Revision 00 New JPM written for the 07-01 NRC ILT Exam.

References:

LOP-CX-02, Rev. 7

Page 4 of 9 Job Performance Measure (JPM)

Simulator Set-up Instructions

1. Place the Plant Service Water monitor in a high rad alarm condition by driving CX point A921 upscale. VERIFY that the SPDS Rad Box is RED.

2. Establish UPSCALE conditions on the WS PRM and Recorder as follows:

a. PPC CX-A1921 A921 Service Water Effluent Rad

b. 1DK18-K608 on 1H13P604-04 Upscale with Hi and Hi - Hi Lights - LIT

c. 1H13P600-04 SW RAD MON RCDR - UPSCALE

3. If necessary, override 1H13-P601 B301 SERV WTR EFFLUENT RAD HI alarm in order to require the examinee to find the alarming input via LOP-CX-02 or through use of the SPDS display.

Materials

1. The following material is required to be provided to examinee:

Access to a PC with SPDS display up, with the Radiation Release Box in alarm.

2. The following material may be located and utilized by the examinee:

LOP-CX-02, current revision

Page 5 of 9 Job Performance Measure (JPM)

INITIAL CONDITIONS

You are a licensed operator assigned to U-1.

Unit 1 is at rated conditions.

Troubleshooting is in progress to determine why some Unit 1 annunciators are NOT alarming when expected.

The Unit 1 SPDS Radiation Release Box has just alarmed.

INITIATING CUE The Shift Manager directs you to complete the following:

Determine the cause of the alarm

Determine if the alarm is valid or not

Determine what actions, if any, are required based on the alarm

Provide a summary of the indications and/or information used to support your decisions Inform the Shift Manager when the above requested information is obtained.

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. 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.

Page 6 of 9 Job Performance Measure (JPM)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Direct the examinee to utilize the SPDS display on the Unit Supervisors desk in the simulator, unless conditions prevent its use.

1.

Confirm that the Radiation Release Box is RED, in alarm.

Examinee observes the SPDS Radiation Release box is RED, in alarm.

NOTE The examinee can identify inputs in to the SPDS Radiation Release box by referring to LOP-CX-02 or by clicking on the Radiation Release box. Either method will identify inputs into the SPDS display.

2.

Determine inputs into the SPDS Radiation Release Box alarm by referring to LOP-CX-02 or double-clicking on the SPDS Rad Release.

Determines inputs into the SPDS Radiation Release Box to identify probable causes of the alarm condition.

3.

Critical Step Identifies that Plant Service Water Rad is a potential cause of the alarm.

Identifies that the Plant Service Water Rad is in alarm.

4.

Critical Step Checks redundant indication on the Plant Service Water Rad monitor at backpanel 1H13-P604 to determine if SPDS alarm is valid or not.

CHECKS redundant indication on the Plant Service Water Rad monitor/Recorder at backpanel 1H13-P604 and determines SPDS alarm is valid based on control room indications.

Page 7 of 9 Job Performance Measure (JPM)

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE Examinee may identify alarm window 1H13-P601-B301 SERV STR EFFLUENT RAD HI should be in alarm, (and is not), and reference the LOR for additional information.

5.

Critical Step Notify Chemistry to sample Service Water and determine amount of the release.

Notifies Chemistry to sample Service Water and determine amount of the release.

CUE As Chemistry Technician, report that the sample results indicate Service Water rad is normal.

6.

Informs Shift Manger of the results of the review of the SPDS Rad Box in alarm.

Informs SM that:

1) WS Rad Monitor for the Plant Service Water System is the cause of the SPDS alarm

2) Chemistry was contacted to sample Service Water and has determined that WS rad conditions are normal.

Terminating Cue:

As Shift Manager, acknowledge information.

This JPM is complete.

JPM Stop Time:

Page 8 of 9 Job Performance Measure (JPM)

Operators Name: ______________________________________________________

Job

Title:

RO SRO STA SRO Cert.

JPM

Title:

SPDS Radiation Release Box in Alarm JPM Number: 07-01.RO Admin RC Rev. Number: 00 Task Number and

Title:

50.102 Perform the Control Room actions to utilize the Safety Parameter Display System (SPDS) functions of the Plant Process Computer.

Safety Function: Admin 2.3 Radiation Control K/A Number and Importance: 2.3.5, 2.9/2.9 Suggested Testing Environment: Simulator Actual Test Environment:

Simulator Plant MCR Other ______

Test Method:

Simulate Perform Alternate Path:

Yes No SRO Only Yes No Time Critical:

Yes No Estimated Time to Complete: 10 minutes Actual Time Used: ________minutes

References:

LOP-CX-02, Rev. 7 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

Satisfactory Unsatisfactory Comments:

Evaluators Name:__________________________________________________(Print)

Evaluators Signature:_____________________________________ Date:__________

Page 9 of 9 Job Performance Measure (JPM)

STUDENT COPY INITIAL CONDITIONS

You are a licensed operator assigned to U-1.

Unit 1 is at rated conditions.

Troubleshooting is in progress to determine why some Unit 1 annunciators are NOT alarming when expected.

The Unit 1 SPDS Radiation Release Box has just alarmed.

INITIATING CUE The Shift Manager directs you to complete the following:

Determine the cause of the alarm

Determine if the alarm is valid or not

Determine what actions, if any, are required based on the alarm

Provide a summary of the indications and/or information used to support your decisions Inform the Shift Manager when the above requested information is obtained.

LaSalle Training Job Performance Measure SPDS Radiation Release Box in Alarm JPM Number: 07-01 NRC SRO Admin RC Revision: 00 Procedure: LOP-CX-02, Rev. 7 Date: 07/28/08 Developed by: ______________________________ __________

Facility Author Date Validated by: ______________________________ __________

Facility Author Date Reviewed by: ______________________________ __________

Facility Representative Date Approved by: ______________________________ __________

Training Department Date Admin SRO 2.3 Radiation Control K/A 2.3.5 I.R. 2.9/2.9 N, S Page 1 of 10

Page 2 of 10 Job Performance Measure (JPM)

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

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

2. Knowledge and Abilities (K/A) references are included.

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

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by SME review.

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

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

Procedure Rev. _____ Date _____________

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

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

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

SME/Instructor Date SME/Instructor Date SME/Instructor Date

Page 3 of 10 Job Performance Measure (JPM)

Revision Record (Summary)

1. Revision 00 New JPM written for the 07-01 NRC ILT Exam.

References:

LOP-CX-02, Rev. 7

Page 4 of 10 Job Performance Measure (JPM)

Simulator Set-up Instructions

1. Place the Plant Service Water monitor in a high rad alarm condition by driving CX point A921 upscale. VERIFY that the SPDS Rad Box is RED.

2. Establish UPSCALE conditions on the WS PRM and Recorder as follows:

a. PPC CX-A1921 A921 Service Water Effluent Rad

b. 1DK18-K608 on 1H13P604-04 Upscale with Hi and Hi - Hi Lights - LIT

c. 1H13P600-04 SW RAD MON RCDR - UPSCALE

3. If necessary, override 1H13-P601 B301 SERV WTR EFFLUENT RAD HI alarm in order to require the examinee to find the alarming input via LOP-CX-02 or through use of the SPDS display.

Materials

1. The following material is required to be provided to examinee:

Access to a PC with SPDS display up, with the Radiation Release Box in alarm.

2. The following material may be located and utilized by the examinee:

LOP-CX-02, current revision

Page 5 of 10 Job Performance Measure (JPM)

INITIAL CONDITIONS

You are the Unit 1 Control Room Supervisor.

Unit 1 is at rated conditions.

Troubleshooting is in progress to determine why some Unit 1 annunciators are NOT alarming when expected.

The Unit 1 SPDS Radiation Release Box has just alarmed.

INITIATING CUE The Shift Manager directs you to complete the following:

Determine the cause of the alarm

Determine if the alarm is valid or not

Determine what actions, if any, are required based on the alarm

Provide a summary of the indications and/or information used to support your decisions You are to INFORM the Shift Manager when the above requested information is obtained.

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. 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.

Page 6 of 10 Job Performance Measure (JPM)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Direct the examinee to utilize the SPDS display on the Unit Supervisors desk in the simulator.

1.

Confirm that the Radiation Release Box is RED, in alarm.

Examinee observes the SPDS Radiation Release box is RED, in alarm.

NOTE The examinee can identify inputs in to the SPDS Radiation Release box by referring to LOP-CX-02 or by double-clicking on the Radiation Release box. Either method will identify inputs into the SPDS display.

2.

Determine inputs into the SPDS Radiation Release Box alarm by referring to LOP-CX-02 or double-clicking on the SPDS Rad Release.

Determines inputs into the SPDS Radiation Release Box to identify probable causes of the alarm condition.

3.

Critical Step Identifies that Plant Service Water Rad is a potential cause of the alarm.

Identifies that the Plant Service Water Rad is in alarm.

4.

Critical Step Checks redundant indication on the Plant Service Water Rad monitor/Recorder at backpanel 1H13-P604 to determine if SPDS alarm is valid or not.

CHECKS redundant indication on the Plant Service Water Rad monitor/Recorder at backpanel 1H13-P604 and determines SPDS alarm is valid based ib control room indications.

NOTE Examinee may identify alarm window 1H13-P601-B301 SERV STR EFFLUENT RAD HI should be in alarm, and is not, and then reference the LOR for additional information.

Page 7 of 10 Job Performance Measure (JPM)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

5.

Critical Step Notify Chemistry to sample Service Water and determine amount of the release.

Notifies Chemistry to sample Service Water and determine amount of the release.

CUE As Chemistry Technician, report that sample results indicate Service Water rad is normal.

6.

Critical Step Determines that Service Water PRM is INOP and enters Condition 12.2.1.B, and Required Action B.1.

Reviews Table R12.2.1-1 and determines that Condition E is applicable.

Conditions E.1 and E.2 apply and requires sampling once per 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months and entry into a 30 day timeclock to restore the WS PRM to operable.

Declares WS PRM Inoperable.

Determines WS samples are required once per 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months Enters a 30 day timeclock to restore the WS PRM to operable.

Page 8 of 10 Job Performance Measure (JPM)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

7.

Informs Shift Manger of the results of the review of the SPDS Rad Box in alarm.

Informs SM that:

1) WS Rad Monitor for the Plant Service Water System is the cause of the SPDS alarm

2) Chemistry was contacted to sample Service Water and has determined that WS rad conditions are normal

3) Declared WS PRM Inoperable Determined WS samples are required once per 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months Entered a 30 day timeclock to restore the WS PRM to operable.

Terminating Cue:

As Shift Manager, acknowledge information.

This JPM is complete.

JPM Stop Time:

Page 9 of 10 Job Performance Measure (JPM)

Operators Name: ______________________________________________________

Job

Title:

RO SRO STA SRO Cert.

JPM

Title:

SPDS Radiation Release Box in Alarm JPM Number: 07-01 SRO. Admin RC Rev. Number: 00 Task Number and

Title:

50.102 Perform the Control Room actions to utilize the Safety Parameter Display System (SPDS) functions of the Plant Process Computer.

Safety Function: Admin 2.3 Radiation Control K/A Number and Importance: 2.3.5, 2.9/2.9 Suggested Testing Environment: Simulator Actual Test Environment:

Simulator Plant MCR Other ______

Test Method:

Simulate Perform Alternate Path:

Yes No SRO Only Yes No Time Critical:

Yes No Estimated Time to Complete: 20 minutes Actual Time Used: ________minutes

References:

LOP-CX-02, Rev. 7 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

Satisfactory Unsatisfactory Comments:

Evaluators Name:__________________________________________________(Print)

Evaluators Signature:_____________________________________ Date:__________

Page 10 of 10 Job Performance Measure (JPM)

STUDENT COPY INITIAL CONDITIONS

You are the Unit 1 Control Room Supervisor.

Unit 1 is at rated conditions.

Troubleshooting is in progress to determine why some Unit 1 annunciators are NOT alarming when expected.

The Unit 1 SPDS Radiation Release Box has just alarmed.

INITIATING CUE The Shift Manager directs you to complete the following:

Determine the cause of the alarm

Determine if the alarm is valid or not

Determine what actions, if any, are required based on the alarm

Provide a summary of the indications and/or information used to support your decisions You are to INFORM the Shift Manager when the above requested information is obtained.

LaSalle Training Job Performance Measure Determine Notification Requirements for a Scram JPM Number: 07-01 SRO Admin EP Revision Number: 01 Procedure: EP-AA-114 and Exelon Reportability Reference Manual Date: 07/28/08 Developed by: ______________________________ __________

Facility Author Date Validated by: ______________________________ __________

Facility Author Date Reviewed by: ______________________________ __________

Facility Representative Date Approved by: ______________________________ __________

Training Department Date Admin SRO 2.4 Emergency Plan K/A 2.4.30 I.R. 2.7/4.1 D, R

Page 2 of 9 Job Performance Measure JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

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

2. Knowledge and Abilities (K/A) references are included.

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

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by SME review.

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

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

Procedure Rev. _____ Date _____________

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

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

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

SME/Instructor Date SME/Instructor Date SME/Instructor Date

Page 3 of 9 Job Performance Measure Revision Record (Summary)

1. Revision 00, New JPM written for 2006 Annual Exam based on the February 20, 2006 event which is documented in LER 2006-001.

2. Revision 01 Minor formatting changes made to this JPM, however overall content remained the same. The original JPM number was P-EP-56 and was changed to 07-01-SRO Admin EP for use on the 07-01 NRC Exam. Also updated information to align with NuReg 1021, Supplement 9, Rev.1.

Page 4 of 9 Job Performance Measure Materials

1. The following material is required to be provided to the Examinee.

EP-AA-114 and the Exelon Reportability Reference Manual

Page 5 of 9 Job Performance Measure INITIAL CONDITIONS You are an extra SRO assigned to assist in shutting down Unit-1 for a refueling outage.

The main turbine is offline.

Reactor power is 6%.

At 0030 the following events occur:

All five main turbine bypass valves unexpectedly open

A Group I Isolation occurs

U-1 reactor automatically scrams At 0040, Unit-1 plant status is as follows:

All Scram Hard Card actions are complete.

All RPS Group Lights are EXTINQUISHED.

RWM indicates 182 rods FULL IN and 3 rods UNKNOWN.

APRM Downscales are LIT.

All IRMs and SRMs are FULLY INSERTED.

All IRMs are on Range 1 and INDICATING between 20 and 50

SRMs are INDICATING approximately 2,000 cps.

INITIATING CUE Determine if the event is reportable, and if so, identify the most limiting notification time requirement. Inform the Shift Manager of the results of your review.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Page 6 of 9 Job Performance Measure Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. 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.

Page 7 of 9 Job Performance Measure JPM Start Time:

ELEMENT 1

STANDARD SAT UNSAT Comment Number

1.

Obtain copy of the Exelon Reportability Reference Manual.

Examinee demonstrates where a copy of the Exelon Reportability Reference Manual can be obtained.

CUE After examinee demonstrates where corporate procedures can be obtained, provide examinee with copy of the Exelon Reportability Reference Manual.

NOTE The examinee is not required to fill out an ENS form.

CUE If the examinee asks about an ENS form, inform the examinee that completion of the form is not required.

NOTE Items 2 and 3 may be performed in any order. The Examinee is not required to list the exact 10CFR requirement; however, 10CFR 50.72(b)(2)(iv)(B) is the most limiting requirement.

SAF 1.7 also applies; however, 10 CFR 50.72(b)(3)(iv)(A) is an 8 hour9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months requirement and therefore would not meet the definition of the most limiting requirement. The initiating cue directs the examinee to identify the most limiting notification time requirement.

2.

Utilize Exelon Reportability Reference Manual to determine notification requirements.

Examinee determines SAF 1.6 applies for RPS actuation.

3.

Utilize Exelon Reportability Reference Manual to determine the most limiting notification requirement.

Examinee determines the notification is required within 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months .

4.

Informs Shift Manager of notification requirements and most limiting time requirement.

Examinee informs Shift Manager that SAF 1.6 applies (or a CFR related to SAF 1.6) and is due within 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months .

TERMINATING CUE Acknowledge report, This JPM is complete.

JPM Stop Time:

Page 8 of 9 Job Performance Measure Operators Name: ______________________________________________________

Job

Title:

RO SRO-I SRO-U JPM

Title:

Determine Notification Requirements for a Scram JPM Number: 07-01 SRO Admin EP Rev. Number: 01 Task Number and

Title:

718.001, Determine Notification Requirements Safety Function: 2.4 Emergency Procedures K/A Number and Importance: 2.4.30, 2.7/4.1 Suggested Testing Environment: Classroom Actual Test Environment:

Simulator Plant MCR Other ______

Test Method:

Simulate Perform Alternate Path:

Yes No SRO Only Yes No Time Critical:

Yes No Estimated Time to Complete: 15 minutes Actual Time Used: ________minutes

References:

1) EP-AA-114, 2) Exelon Reportability Reference Manual EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

Satisfactory Unsatisfactory Comments:

Evaluators Name:__________________________________________________(Print)

Evaluators Signature:_____________________________________ Date:__________

Page 9 of 9 Job Performance Measure INITIAL CONDITIONS You are an extra SRO assigned to assist in shutting down Unit-1 for a refueling outage.

The main turbine is offline.

Reactor power is 6%.

At 0030 the following events occur:

All five main turbine bypass valves unexpectedly open

A Group I Isolation occurs

U-1 reactor automatically scrams At 0040, Unit-1 plant status is as follows:

All Scram Hard Card actions are complete.

All RPS Group Lights are EXTINQUISHED.

RWM indicates 182 rods FULL IN and 3 rods UNKNOWN.

APRM Downscales are LIT.

All IRMs and SRMs are FULLY INSERTED.

All IRMs are on Range 1 and INDICATING between 20 and 50

SRMs are INDICATING approximately 2,000 cps.

INITIATING CUE Determine if the event is reportable, and if so, identify the most limiting notification time requirement. Inform the Shift Manager of the results of your review.

ES-301 Administrative Topics Outline FormES-301-1 Facility: LaSalle County Station Date of Examination: 08/18/2008 Examination Level: RO SRO Operating Test Number: Docket # 05000373 Administrative Topic (See Note)

Type Code*

Describe activity to be performed (1) Conduct of Operations 2.1.20 4.6/4.6 N,S RSDP Instrumentation Channel Checks Perform Channel Checks for two instruments.

This JPM was changed due to feedback on original JPM.

(2) Conduct of Operations 2.1.19 3.9/3.8 N,S LTS-1100-4 Scram Time Report Utilize the process computer to identify control rod positions for control rods that are NOT indicating 00 on the RWM following a scram.

(3) Equipment Control 2.2.41 3.5/3.9 D,P,R Determine Isolation Points for C/O, including valves and breaker for Div. 2 WLP.

Independently verify the mechanical and electrical isolation points for an equipment out of service.

(4) Radiation Control 2.3.5 2.9/2.9 N,S SPDS Radiation Release Box in Alarm Identify the cause of the SPDS Radiation Release Box alarming in RED and determine if the alarm is valid.

NOTE:

All items (5 total) are required for SROs. RO applicants require only 4 items unless they are retaking only the administrative topics, when all 5 are required.

Type Codes & Criteria:

(C)ontrol room (D)irect from bank ( 3 for ROs; 4 for SROs & RO retakes)

(N)ew or (M)odified from bank ( 1)

(P)revious 2 exams ( 1; randomly selected)

Class(R)oom (S)imulator ES-301, Page 22 of 27

ES-301 Administrative Topics Outline FormES-301-1 Facility: LaSalle County Station Date of Examination: 08/18/2008 Examination Level: RO SRO Operating Test Number: Docket # 05000373 Administrative Topic (See Note)

Type Code*

Describe activity to be performed (1) Conduct of Operations 2.1.20 4.6/4.6 N,S RSDP Instrumentation Channel Checks Review completed surveillance LOS-RX-M1, Remote Shutdown Panel Monitoring Instrumentation Channel Checks, Attachment 1A.

(2) Conduct of Operations 2.1.19 3.9/3.8 N,S LTS-1100-4 Scram Time Report Utilize the process computer to identify control rod positions for control rods that are NOT indicating 00 on the RWM following a scram.

(3) Equipment Control 2.2.41 3.5/3.9 D,P,R Determine Isolation Points for C/O, including valves and breaker for Div. 2 WLP.

Independently verify the mechanical and electrical isolation points for an equipment out of service.

(4) Radiation Control 2.3.5 2.9/2.9 N,S SPDS Radiation Release Box in Alarm Determine actions required to be taken as a result of the SPDS Radiation Release Box alarming in RED.

(5) Emergency Procedures

/ Plan 2.4.30 2.7/4.1 D,R Determine Notification Requirements for a Scram Identify if an event is reportable, and if so, identify the most limiting notification time requirement.

NOTE:

All items (5 total) are required for SROs. RO applicants require only 4 items unless they are retaking only the administrative topics, when all 5 are required.

Type Codes & Criteria:

(C)ontrol room (D)irect from bank ( 3 for ROs; 4 for SROs & RO retakes)

(N)ew or (M)odified from bank ( 1)

(P)revious 2 exams ( 1; randomly selected)

Class(R)oom (S)imulator ES-301, Page 22 of 27

ML090820508

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