Text

2010 LaSalle County Station Initial License Examination Administered Job Performance Measures (Jpms)
	ML102950299
Person / Time
Site:	LaSalle
Issue date:	09/24/2010
From:	Mcneil D; Operations Branch III
To:	; Exelon Generation Co, Exelon Nuclear
References
	Download: ML102950299 (174)
	v • d • e

Exelon Nuclear Job Performance Measure HANDLING PERSONNEL INJURIES JPM Number: A-RO-COP -1 Revision Number: 00 Date: 05/10/2010 Developed By:

Facility Author Date Approved By:

Facility Representative Date Page 1 of 9

A-RO-COP-1 Job Performance Measure (JPM)

Page 2 of 9 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 and 12 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, simulator, or other)

4.

Initial setup conditions are identified.

5.

Initiating cue (and terminating cue if required) 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(s) referenced by this JPM reflects the current revision:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate

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

12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

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

A-RO-COP-1 Job Performance Measure (JPM)

Page 3 of 9 Revision Record (Summary)

1. Revision 00, New JPM for ILT 02-01 exam.

2. Revision 01, Revised LAP-950-3 rev number to (1) and changed task number to reflect current task list (722.020 to 722.010).

3. Revision 02 Updated to current revision of LAP-950-3.

4. Revision 03 Updated to current revision of LAP-950-3. Updated K/A reference.

Updated Task reference.

5. Rev. 00 Developed from rev. 3 for ILT NRC exam 09-1.

A-RO-COP-1 Job Performance Measure (JPM)

Page 4 of 9 SIMULATOR SETUP INSTRUCTIONS

1. No setup required for this JPM.

MATERIALS

a. The following material is required to be provided to examinee: (copies are available at the emergency phone in the simulator and in the plant)

LAP-950 Handling Personnel Injuries

A-RO-COP-1 Job Performance Measure (JPM)

Page 5 of 9 INITIAL CONDITIONS

U-1 and U-2 have both scrammed. The Shift Manager and both Unit Supervisors are not available due to implementation of LGA's.

INITIATING CUE

As the Extra NSO you have received a call at Ext. 2211, the LaSalle Station Emergency Telephone Extension. The following information is reported:

A contractor reports that, Bill Smith, a contractor, has slipped in the Service Building Trackway and his ankle is broken.

He is not contaminated.

I am calling from Ext. 4444.

The Shift Manager has directed you to perform the actions to handle the injury IAW LAP-950-3, Handling Personnel Injuries.

Inform the Shift Manager after the Nursing Supervisor at the hospital has been informed.

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

Information For Evaluators Use:

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.

A-RO-COP-1 Job Performance Measure (JPM)

Page 6 of 9 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number

1.

Obtain a copy of LAP-950-3 "Handling Personnel Injuries" Examinee identifies where LAP's can be obtained CUE After examinee identifies where LAPs can be obtained, provide examinee with copy of LAP-950-

3.

Note/

Cue:

Inform the examinee that phone calls will be simulated. You, as the evaluator, will respond as needed.

2.

NOTIFIES the Nurse at 4204 for first aid.

Examinee notifies the Nurse.

3 NOTIFIES Rad Protection at 2241 for radiological assistance.

Examinee notifies Rad Protection.

CUE As Rad Prot and the nurse, report that you will report to the Service Building Trackway for assistance.

4.

Designates individual to assume command and control at the scene.

(Such as the Field Supervisor or Work Execution Center SRO)

Individual notified to assume command and control at the scene.

CUE As designated individual, report you are at the scene.

5.

Notifies the Seneca Emergency Services at (815) 357-6442 to send an ambulance.

Seneca Emergency Services notified.

CUE As Seneca Emergency Services, inform examinee that someone is available and the ambulance will

A-RO-COP-1 Job Performance Measure (JPM)

Page 7 of 9 STEP ELEMENT STANDARD SAT UNSAT Comment Number be there ASAP. Also, inform him to assume that 5 minutes have elapsed and youve phoned back as the Seneca Emergency Services.

6.

Notify Security at 2940 that an ambulance has been called to respond to the station.

Security notified.

7.

VERIFY status of the victim from the Field Supervisor, Nurse or Rad Protection at the scene.

Status received.

CUE As the designated individual at the scene, report that he appears to have a broken ankle and is not contaminated. He is in a great deal of pain, but the injury is not life threatening.

8.

Determines St. Marys Hospital is appropriate Hospital and Notifies St. Marys Hospital at (815) 673-4521 or (815) 673-2311.

St. Mary's Hospital notified and Nursing Supervisor informed of the extent of the injury broken ankle) and that he is not contaminated.

Termi nating Cue As the Nursing Supervisor, state you understand that an injured person with a broken ankle is heading to St. Marys hospital, and he is not contaminated. When the Nursing Supervisor has been notified, inform the examinee the JPM is complete.

JPM Stop Time:

A-RO-COP-1 Job Performance Measure (JPM)

Page 8 of 9 Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

HANDLING PERSONNEL INJURIES JPM Number:A-RO-COP-1 Revision Number:00 Task Number and

Title:

722.010 Given a postulated personnel injury, complete the required administrative sections related to personnel injury IAW station procedures.

K/A Number, Description, Importance:

2.1.2 Knowledge of operator responsibilities during all modes of plant operation.

4.1/4.4 Suggested Testing Environment: Simulator Actual Testing Environment:

Simulator Plant Control Room Testing Method:

Simulate Faulted:

Yes No Perform Alternate Path:

Yes No Time Critical:

Yes No SRO Only:

Yes No Estimated Time to Complete: _15_ minutes Actual Time Used:

minutes

References:

LAP-950-3 Rev. 5 EVALUATION

SUMMARY

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)

Evaluators Signature:

Date:

A-RO-COP-1 Job Performance Measure (JPM)

Page 9 of 9 INITIAL CONDITIONS

U-1 and U-2 have both scrammed. The Shift Manager and both Unit Supervisors are not available due to implementation of LGA's.

INITIATING CUE

As the Extra NSO you have received a call at Ext. 2211, the LaSalle Station Emergency Telephone Extension. The following information is reported:

A contractor reports that, Bill Smith, a contractor, has slipped in the Service Building Trackway and his ankle is broken.

He is not contaminated.

I am calling from Ext. 4444.

The Shift Manager has directed you to perform the actions to handle the injury IAW LAP-950-3, Handling Personnel Injuries.

Inform the Shift Manager after the Nursing Supervisor at the hospital has been informed.

Exelon Nuclear Job Performance Measure Reactivation of an SRO License JPM Number: A-SRO-COP-1 Revision Number: 00 Date: 05/10/2010 Developed By:

Facility Author Date Approved By:

Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-SRO-COP-1 SRRS: 3D.105 (when utilized for operator initial or continuing training) 2 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 and 12 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, simulator, or other)

4.

Initial setup conditions are identified.

5.

Initiating cue (and terminating cue if required) 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(s) referenced by this JPM reflects the current revision:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate

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

12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

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

A-SRO-COP-1 SRRS: 3D.105 (when utilized for operator initial or continuing training) 3 Revision Record (Summary)

Revision 00, JPM developed for ILT NRC 09-1 exam.

A-SRO-COP-1 SRRS: 3D.105 (when utilized for operator initial or continuing training) 4 SIMULATOR SETUP INSTRUCTIONS

1. N/A

2. Provide copy of OP-AA-105-102 and marked up copy of Att. 2 for review.

A-SRO-COP-1 SRRS: 3D.105 (when utilized for operator initial or continuing training) 5 INITIAL CONDITIONS You are the Shift Manager An SRO is in the process of license reactivation.

OP-AA-105-102, Attachment 2, Reactivation of License Log, is filled out up to the point of Shift Manager review for the licensee.

INITIATING CUE The Shift Operation Superintendent directs you to perform the Shift Manager review of OP-AA-105-102, Attachment 2 for the licensee and return it to me.

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

Information For Evaluators Use:

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. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

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-SRO-COP-1 SRRS: 3D.105 (when utilized for operator initial or continuing training) 6 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE: Provide the Examinee the provided marked up copy of OP-AA-105-102.

1.

Review OP-AA-105-102,.

Reviews OP-AA-105-102,.

2.

Check that Hours on Shift are applicable for license reactivation.

Notes that 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months listed in the Hours on Shift are for WEC Supervisor which does not count toward the 40 hours4.62963e-4 days 0.0111 hours 6.613757e-5 weeks 1.522e-5 months required.

3.

Check that the licensee has the required 40 hours4.62963e-4 days 0.0111 hours 6.613757e-5 weeks 1.522e-5 months .

Determines that licensee does NOT have adequate hours to meet the 40 hour4.62963e-4 days 0.0111 hours 6.613757e-5 weeks 1.522e-5 months requirement.

4.

Report the results of the review to the Shift Operations Superintendent (SOS).

Returns without signing OP-AA-105-102, Attachment 2 to the SOS. Informs the SOS that the licensees license CANNOT be reactivated due to insufficient hours on shift.

CUE As the SOS, acknowledge the report and inform the examinee that the JPM is comp-lete.

JPM Stop Time:

A-SRO-COP-1 SRRS: 3D.105 (when utilized for operator initial or continuing training) 7 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Reactivation of an SRO License JPM Number: A-SRO-COP-1 Revision Number: 00 Task Number and

Title:

785.010, Apply the administrative requirements for NRC license requirements.

K/A Number and Importance: Generic, 2.1.4, 3.3/3.8 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): OP-AA-105-102, rev. 09.

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 00 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

A-SRO-COP-1 SRRS: 3D.105 (when utilized for operator initial or continuing training) 8 INITIAL CONDITIONS You are the Shift Manager An SRO is in the process of license reactivation.

OP-AA-105-102, Attachment 2, Reactivation of License Log, is filled out up to the point of Shift Manager review for the licensee.

INITIATING CUE The Shift Operation Superintendent directs you to perform the Shift Manager review of OP-AA-105-102, Attachment 2 for the licensee and return it to me.

Exelon Nuclear Job Performance Measure Determine availability to assume shift work hour rules application JPM Number: A-RO-COP-2 Revision Number: 00 Date: 05/10/2010 Developed By:

Facility Author Date Approved By:

Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-RO-COP rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 2 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 and 12 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, simulator, or other)

4.

Initial setup conditions are identified.

5.

Initiating cue (and terminating cue if required) 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(s) referenced by this JPM reflects the current revision:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate

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

12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

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

A-RO-COP rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 3 Revision Record (Summary)

Revision 00, Developed for ILT NRC 09-1 exam.

A-RO-COP rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 4 SIMULATOR SETUP INSTRUCTIONS

1. N/A

2. Copy of LS-AA-119 available.

A-RO-COP rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 5 INITIAL CONDITIONS You are the U-1 US.

Both units are at rated power.

It is Tuesday, 7/13/2010 at 0600.

The on-coming U-1 NSO calls in to report he will not be able to come in for shift 2 due to an illness.

Another NSO will not be able to come in until 1200.

No other Licensed individual is available to fill the Safety Related position.

He was on a 7 day vacation, prior to working the following work hours and shifts that count towards 10CFR26 Work Hour Limits, so far this week.

Shift Wed 7/7/10 Thu 7/8/10 Fri 7/9/10 Sat 7/10/10 Sun 7/11/10 Mon 7/12/10 Tue 7/13/10 1 (2300-0700) 8 8

8 8

8 2 (0700-1500) 4 4

4 3 (1500-2300)

INITIATING CUE Determine if he will be able to work until another NSO will relieve you at 1200.

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

Information For Evaluators Use:

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. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

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-RO-COP rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 6 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE:

Provide the examinee with a copy of LS-AA-119.

1 Reviews procedure to determine what limits may be exceeded.

Determines that overtime would exceed 72 hrs. in any 7 days.

CUE When notified that overtime would exceed 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months in 7 days, ask the examinee, what, if any, hours could be worked without requiring additional approval.

2 Reviews procedure to determine if limits may be exceeded, and requirements to allow.

Determines that 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months could be worked (0700 - 1100 on 7/9/10) without Att1 of LAS-AA-119 required.

CUE When determination of 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months allowance on 7/9/10 determined, inform the examinee that JPM is complete.

JPM Stop Time:

A-RO-COP rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 7 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Determine availability to assume shift work hour rules application JPM Number: A-RORO-COP-2 Revision Number: 00 Task Number and

Title:

790.020, Determine overtime guidelines IAW overtime controls.

K/A Number and Importance: Generic, 2.1.5 2.9/3.9 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): LS-AA-119, Rev. 8.

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 20 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

A-RO-COP rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 8 INITIAL CONDITIONS You are the U-1 US.

Both units are at rated power.

It is Tuesday, 7/13/2010 at 0600.

The on-coming U-1 NSO calls in to report he will not be able to come in for shift 2 due to an illness.

Another NSO will not be able to come in until 1200.

No other Licensed individual is available to fill the Safety Related position.

He was on a 7 day vacation, prior to working the following work hours and shifts that count towards 10CFR26 Work Hour Limits, so far this week.

Shift Wed 7/7/10 Thu 7/8/10 Fri 7/9/10 Sat 7/10/10 Sun 7/11/10 Mon 7/12/10 Tue 7/13/10 1 (2300-0700) 8 8

8 8

8 2 (0700-1500) 4 4

4 3 (1500-2300)

INITIATING CUE Determine if he will be able to work until another NSO will relieve you at 1200.

Exelon Nuclear Job Performance Measure Determine availability to assume shift work hour rules application JPM Number: A-SRO-COP-2 Revision Number: 00 Date: 05/10/2010 Developed By:

Facility Authorr Date Approved By:

Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-SRO-COP rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 2 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 and 12 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, simulator, or other)

4.

Initial setup conditions are identified.

5.

Initiating cue (and terminating cue if required) 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(s) referenced by this JPM reflects the current revision:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate

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

12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

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

A-SRO-COP rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 3 Revision Record (Summary)

Revision 00, Developed for ILT NRC 09-1 exam.

A-SRO-COP rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 4 SIMULATOR SETUP INSTRUCTIONS

1. N/A

2. Copy of LS-AA-119 available.

A-SRO-COP rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 5 INITIAL CONDITIONS You are the U-2 NSO.

Both units are at rated power.

It is Tuesday, 7/9/2010 at 0600.

The on-coming U-2 NSO calls in to report he will not be able to come in for shift 2 due to an illness.

Another NSO will not be able to come in until 1200.

No other Licensed individual is available to fill the Safety Related position.

You were on a 7 day vacation, prior to working the following work hours and shifts that count towards 10CFR26 Work Hour Limits, so far this week.

Shift Wed 7/3/10 Thu 7/4/10 Fri 7/5/10 Sat 7/6/10 Sun 7/7/10 Mon 7/8/10 Tue 7/9/10 1 (2300-0700) 8 8

8 8

8 2 (0700-1500) 4 4

4 3 (1500-2300)

INITIATING CUE Determine if you will be able to work until another NSO will relieve you at 1200.

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

Information For Evaluators Use:

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. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

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-SRO-COP rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 6 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE:

Provide the examinee with a copy of LS-AA-119.

1 Reviews procedure to determine what limits may be exceeded.

Determines that overtime would exceed 72 hrs. in any 7 days.

CUE When notified that overtime would exceed 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months in 7 days, ask the examinee, what, if any, actions could be taken to allow them to work to 1200.

2 Reviews procedure to determine if limits may be exceeded, and requirements to allow.

Determines that hours could be worked if Att. 1 of LS-AA-119 performed and approved.

CUE When determination of allowance per LS-AA-119, inform the examinee that JPM is complete.

JPM Stop Time:

A-SRO-COP rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 7 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Determine availability to assume shift work hour rules application JPM Number: A-SRORO-COP-2 Revision Number: 00 Task Number and

Title:

790.020, Determine overtime guidelines IAW overtime controls.

K/A Number and Importance: Generic, 2.1.5 2.9/3.9 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): LS-AA-119, Rev. 8.

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 20 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

A-SRO-COP rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 8 INITIAL CONDITIONS You are the U-2 NSO.

Both units are at rated power.

It is Tuesday, 7/9/2010 at 0600.

The on-coming U-2 NSO calls in to report he will not be able to come in for shift 2 due to an illness.

Another NSO will not be able to come in until 1200.

No other Licensed individual is available to fill the Safety Related position.

You were on a 7 day vacation, prior to working the following work hours and shifts that count towards 10CFR26 Work Hour Limits, so far this week.

Shift Wed 7/3/10 Thu 7/4/10 Fri 7/5/10 Sat 7/6/10 Sun 7/7/10 Mon 7/8/10 Tue 7/9/10 1 (2300-0700) 8 8

8 8

8 2 (0700-1500) 4 4

4 3 (1500-2300)

INITIATING CUE Determine if you will be able to work until another NSO will relieve you at 1200.

1 Exelon Nuclear Job Performance Measure Determine Isolation Points for a Clearance Order JPM Number: A-RO-EC-1 Revision Number: 00 Date: 05/10/2010 Developed By:

Facility Author Date Approved By:

Facility Representative Date

A-RO-EC-1 2

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 and 12 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, simulator, or other)

4.

Initial setup conditions are identified.

5.

Initiating cue (and terminating cue if required) 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(s) referenced by this JPM reflects the current revision:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate

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

12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

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

A-RO-EC-1 3

Revision Record (Summary)

1. Revision 00, JPM developed for ILT NRC 09-1 exam.

A-RO-EC-1 4

SIMULATOR SETUP INSTRUCTIONS

1. None. This JPM may be completed at any location, provided that the appropriate reference material is available.

2. Ensure the following references are available:

P&ID M-71 Sh. 1 and 2

TRMs

Attached form to document isolation points.

A-RO-EC-1 5

INITIAL CONDITIONS An EO, while on rounds at the Lake Screen House, discovered a fire house supply (FB 233) leaking. He was directed to isolate the leak by closing 0FP069, but was unable to close the valve.

INITIATING CUE Because of computer problems, PASSPORT IS NOT AVAILABLE, but is expected back later on your shift. Another NSO located the drawings that may be required to write the Clearance, but was called away to assist on the other unit. The Unit Supervisor has directed you to be ready to write a C/O as soon as PASSPORT becomes available, later in the shift.

DETERMINE the isolation points, which will be required for the preparation of a Clearance Order that will adequately protect Operators and equipment.

On the attached worksheet, RECORD the ISOLATION POINT(S), and the required HANG POSITION.

Give the worksheet to the Unit Supervisor when complete.

Provide examinee with: Attached form to document isolation points on.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

Denotes critical elements of a critical step.

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.

A-RO-EC-1 6

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number 1

Refer to the provided prints.

Examinee locates and refers to the following drawings:

M-71-1 and 2

2 Determine mechanical isolation points for Fire Hose Station FB 233.

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

0FP080

2FP058

0FP174B

0FP002B

0FP191B

0FP091 (not crit. - not a supply source) 3 Inform Unit Supervisor of components and positions.

Examinee informs Unit Supervisor of components identified and position required.

JPM Stop Time:

A-RO-EC-1 7

Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Determine Isolation Points for a Clearance Order JPM Number:

A-RO-EC-1 Revision Number:00 Task Number and

Title:

801.000 Given a Clearance Order Request, process the request, create a Clearance Order Checklist and perform request, IAW station procedures.

K/A Number, Description, Importance:

2.2.41 Ability to obtain and interpret station electrical and mechanical drawings. 3.5 Suggested Testing Environment: Simulator Actual Testing Environment:

Simulator Control Room In-Plant Testing Method:

Simulate Alternate Path:

Yes No Perform SRO Only:

Yes No Time Critical:

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

minutes

References:

OP-AA-109-101, Clearance and Tagging, EVALUATION

SUMMARY

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)

Evaluators Signature:

Date:

A-RO-EC-1 8

INITIAL CONDITIONS An EO, while on rounds at the Lake Screen House, discovered a fire house supply (FB 233) leaking. He was directed to isolate the leak by closing 0FP069, but was unable to close the valve.

INITIATING CUE Because of computer problems, PASSPORT IS NOT AVAILABLE, but is expected back later on your shift. Another NSO located the drawings that may be required to write the Clearance, but was called away to assist on the other unit. The Unit Supervisor has directed you to be ready to write a C/O as soon as PASSPORT becomes available, later in the shift.

DETERMINE the isolation points, which will be required for the preparation of a Clearance Order that will adequately protect Operators and equipment.

On the attached worksheet, RECORD the ISOLATION POINT(S), and the required HANG POSITION.

Give the worksheet to the Unit Supervisor when complete.

9 Clearance Order Worksheet:

FOR EXAMINATION PURPOSES ONLY Attach additional sheets as necessary.

Component Name or EPN HANG position:

1 Exelon Nuclear Job Performance Measure Determine Isolation Points for a Clearance Order JPM Number: A-SRO-EC-1 Revision Number: 00 Date: 05/10/2010 Developed By:

Facility Author Date Approved By:

Facility Representative Date

A-SRO-EC-1 2

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 and 12 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, simulator, or other)

4.

Initial setup conditions are identified.

5.

Initiating cue (and terminating cue if required) 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(s) referenced by this JPM reflects the current revision:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate

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

12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

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

A-SRO-EC-1 3

Revision Record (Summary)

1. Revision 00, JPM developed for ILT NRC 09-1 exam.

A-SRO-EC-1 4

SIMULATOR SETUP INSTRUCTIONS

1. None. This JPM may be completed at any location, provided that the appropriate reference material is available.

2. Ensure the following references are available:

P&ID M-71 Sh. 1 and 2

TRMs

Attached form to document isolation points.

A-SRO-EC-1 5

INITIAL CONDITIONS An EO, while on rounds at the Lake Screen House, discovered a fire house supply (FB 233) leaking. He was directed to isolate the leak by closing 0FP069, but was unable to close the valve.

INITIATING CUE Because of computer problems, PASSPORT IS NOT AVAILABLE, but is expected back later on your shift. Another NSO located the drawings and listed the isolation points.

VERIFY the isolation points, which will be required for the preparation of a Clearance Order that will adequately protect Operators and equipment.

On the attached worksheet, RECORD the ISOLATION POINT(S), and the required HANG POSITION.

Determine T.S. implications, if any.

Give the worksheet to the Unit Supervisor when complete.

Provide examinee with: Attached form to document isolation points on.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

Denotes critical elements of a critical step.

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.

A-SRO-EC-1 6

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number 1

Refer to the provided prints.

Examinee locates and refers to the following drawings:

M-71-1 and 2

2 Determine additional mechanical isolation points for Fire Hose Station FB 233.

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

0FP080

2FP058

3 Determines Required Actions with B DFP OOS.

Applies TRM 3.7.j, RA A.1 (restore operable in 7 days)or A.2 (prepare corrective action program in 7 days) 4 Inform Unit Supervisor of components and positions.

Examinee informs Unit Supervisor of components identified and position required.

JPM Stop Time:

A-SRO-EC-1 7

Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Determine Isolation Points for a Clearance Order JPM Number:

A-SRO-EC-1 Revision Number:00 Task Number and

Title:

801.000 Given a Clearance Order Request, process the request, create a Clearance Order Checklist and perform request, IAW station procedures.

K/A Number, Description, Importance:

2.2.41 Ability to obtain and interpret station electrical and mechanical drawings.3.9 Suggested Testing Environment: Simulator Actual Testing Environment:

Simulator Control Room In-Plant Testing Method:

Simulate Alternate Path:

Yes No Perform SRO Only:

Yes No Time Critical:

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

minutes

References:

OP-AA-109-101, Clearance and Tagging, P&ID M-71, Sh.1 and 2 EVALUATION

SUMMARY

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)

Evaluators Signature:

Date:

A-SRO-EC-1 8

INITIAL CONDITIONS An EO, while on rounds at the Lake Screen House, discovered a fire house supply (FB 233) leaking. He was directed to isolate the leak by closing 0FP069, but was unable to close the valve.

INITIATING CUE Because of computer problems, PASSPORT IS NOT AVAILABLE, but is expected back later on your shift. Another NSO located the drawings and listed the isolation points.

VERIFY the isolation points, which will be required for the preparation of a Clearance Order that will adequately protect Operators and equipment.

On the attached worksheet, RECORD the ISOLATION POINT(S), and the required HANG POSITION.

Determine T.S. implications, if any.

Give the worksheet to the Unit Supervisor when complete.

9 Clearance Order Worksheet:

FOR EXAMINATION PURPOSES ONLY Attach additional sheets as necessary.

Component Name or EPN HANG position:

0FP174B closed 0FP002B closed 0FP191B closed 0FP091 closed

1 Nuclear Generation Group Job Performance Measure Determine Brief and Protective Clothing Requirements JPM Number: A-SRORO-RC-1 Revision Number: 00 Date: 05/10/2010 Developed By:

Facility Author Date Approved By:

Facility Representative Date

JPM Number A-SRORO-RC-1 Job Performance Measure (JPM) 2 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 and 12 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, simulator, or other)

4.

Initial setup conditions are identified.

5.

Initiating cue (and terminating cue if required) 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(s) referenced by this JPM reflects the current revision:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate

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

12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

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

JPM Number A-SRORO-RC-1 Job Performance Measure (JPM) 3 Revision Record (Summary)

1. Revision 00, This JPM was created for use during the ILT Class 01-1 NRC Exam.

2. Rev. 00 JPM for ILT Class 09-1 NRC exam.

JPM Number A-SRORO-RC-1 Job Performance Measure (JPM) 4

3. MATERIALS

1. Copy of RP-AA-460.

2. Copy of Survey Map for Unit 1 Reactor Building, El 761 General Area.

3. Copy of Survey Map for Unit 1 Reactor Building, El. 761' RWCU Pumproom.

4. RWP 10010996.

JPM Number A-SRORO-RC-1 Job Performance Measure (JPM) 5 INITIAL CONDITIONS Following maintenance, it was reported that valve 1G33-F043A, A RWCU pump suction header upstream stop valve appeared to have packing leakage.

The Shift Manager is unable to obtain any more information regarding the packing leakage.

You are the Unit 1 Field Supervisor.

INITIATING CUE The Shift Manager has informed you to determine what clothing and briefing requirements are needed to send an EO to assess the packing leak.

He directs you to:

1. Determine the protective clothing requirements for the area of valve 1G33-F043A,located in the A RWCU pp. room..

2. Determine what type of briefing is required to enter A RWCU pp. room.

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

Information For Evaluators Use:

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.

JPM Number A-SRORO-RC-1 Job Performance Measure (JPM) 6 JPM Start Time:________________________

STEP ELEMENT STANDARD SAT UNSAT Comment Number Note: WHEN the examinee asks RP for the survey map of the area, THEN provide the map attached to this JPM.

WHEN the examinee asks RP for the RWPs for the job THEN provide RWP 10010996 attached to this JPM.

If the student asks for the procedure for Control of High and Very High Radiation Areas, RP-AA-460, provide them with a copy.

Note: Steps 3 and 4 may be performed in any order.

JPM Number A-SRORO-RC-1 Job Performance Measure (JPM) 7 STEP ELEMENT STANDARD SAT UNSAT Comment Number

1. Examinee reviews RWPs and survey maps and determines proper protective clothing requirements.

Determines following protective clothing requirements:

Modesty Garments

Double Coveralls

Rubber shoe covers and reusable or disposable booties

Waterproof Boots or Hi Top Rubber Shoe Covers

Cotton Liners

2 pair rubber gloves with cuffs

Full hood

Personal Hardhat with a Hardhat Cover

2. States briefing requirements to enter a Locked High Rad Area (in accordance with RP-AA-460, step 4.7.1)

Determines a briefing from Radiation Protection is required.

5 Informs Shift Manager of clothing and briefing requirements.

Informs shift manager of information from steps 1and 2.

CUE: The JPM is considered complete at this time.

JPM Stop Time:

JPM Number A-SRORO-RC-1 Job Performance Measure (JPM) 8 Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Determine brief and protective clothing requirements JPM Number: A-SRORO-RC-1 Revision Number: 00 Task Number and

Title:

638.010, Demonstrate on-shift licensed operator responsibilities K/A Number and Importance: 2.3.7; 3.5/3.6 Suggested Testing Environment:

Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

RP-AA-460 Rev. 19.

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

10 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

JPM Number A-SRORO-RC-1 Job Performance Measure (JPM) 9 INITIAL CONDITIONS Following maintenance, it was reported that valve 1G33-F043A, A RWCU pump suction header upstream stop valve appeared to have packing leakage.

The Shift Manager is unable to obtain any more information regarding the packing leakage.

You are the Unit 1 Field Supervisor.

INITIATING CUE The Shift Manager has informed you to determine what clothing and briefing requirements are needed to send an EO to assess the packing leak.

He directs you to:

1. Determine the protective clothing requirements for the area of valve 1G33-F043A,located in the A RWCU pp. room..

2. Determine what type of briefing is required to enter A RWCU pp. room.

Exelon Nuclear Job Performance Measure Classify a Security Event IAW EP-AA-1005 JPM Number: A-SRO-EP Revision Number: 00 Date: 05/10/2010 Developed By:

Facility Author Date Approved By:

Facility Representative Date 1

A-SRO-EP Rev. 00 Page 2 of 10 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 and 12 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, simulator, or other)

4.

Initial setup conditions are identified.

5.

Initiating cue (and terminating cue if required) 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(s) referenced by this JPM reflects the current revision:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate

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

12. When JPM is initially validated, sign and date JPM cover page.

Subsequent validations, sign and date below:

SME/Instructor Date SME/Instructor Date SME/Instructor Date 2

A-SRO-EP Rev. 00 Page 3 of 10 Revision Record (Summary)

1. Revision 00, JPM written for ILT NRC 09-1 exam.

3

A-SRO-EP Rev. 00 Page 4 of 10 Materials

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

EP-AA-111, EP-MW-114-100, EP-AA-112-100-F-01, and LaSalle EALs 4

A-SRO-EP Rev. 00 Page 5 of 10 INITIAL CONDITIONS You are the Shift Manger.

Unit 1 and Unit 2 are at 100 % Power.

The following has occurred :

A large explosion has occurred by waste water treatment.

Security reports six armed intruders are now in the owner controlled area.

Security Officers in Bullet Resistant Enclosures kill four intruders.

Computer average wind speed is 10 mph from 200°

Stack radiation release levels have been constant for the last several hours.

Dose projections are not available.

INITIATING CUE:

As the Shift Manager classify the event and fill out the NARS form for transmittal.

THIS IS A TIME CRITICAL JPM.

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

Information For Evaluators Use:

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.

5

A-SRO-EP Rev. 00 Page 6 of 10 JPM Start Time (T1):

STEP ELEMENT STANDARD SAT UNSAT Comment Number

1. Obtain copies of EP-AA-111, EP-MW-114-100, EP-AA-112-100-F-01, and LaSalle EALs (as necessary)

Examinee demonstrates where copies EP-AA-111, EP-MW-114-100, EP-AA-112-100-F-01, and LaSalle EALs can be obtained (as necessary).

CUE After examinee demonstrates where corporate procedures can be obtained, provide examinee with copies of EP-AA-111, EP-MW-114-100, EP-AA-112-100-F-01, and LaSalle EALs (as necessary)

2. Obtain blank NARS form.

Examinee demonstrates where NARS forms can be obtained.

CUE After examinee demonstrates where NARS forms can be obtained, provide examinee with a NARS form.

NOTE Accident classification must be completed within 15 minutes of JPM start time.

3. In Utility Message block write 1.

Examinee writes the number 1 in Utility Message block

4. In State Message block write N/A Examinee writes the number N/A in State Message block

5. In Item 1, marks A or B.

Examinee marks Item 1 A or B

6. In Item 2, marks E.

Examinee marks Item 2 E

7. In Item 3, marks B Examinee marks Item 3 B

8. In Item 4, write (time &

date) and EAL HA1 Examinee writes (0800, today) and HA1 in Item 4 6

A-SRO-EP Rev. 00 Page 7 of 10 STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE: After five minutes, inform the examinee as a security officer: the two remaining intruders used an explosive device to destroy the security diesel generator building.

Record time as T2 start time T2 - __________

NOTE The examinee must complete the initial HA1 NOTIFICATION within 15 minutes of the original start time (T1) or upgrade the classification and complete the notification within the original start time (T1). Steps 9 through 17 are N/A if the examinee upgrades to HS1 and does not make the HA1 the first utility message.

9. In ACCIDENT TERMINATED section write N/A in each blank Examinee writes N/A in each blank of ACCIDENT TERMINATED section

10. In Item 5, marks A.

Examinee marks Item 5 A

11. In Item 6, marks A.

Examinee marks Item 6 A

12. In Item 7, write 200.

Examinee writes 200 in Item 7

13. In Item 8 B, write 10.

Examinee marks and writes 10 in Item 8 B

14. In Item 9, mark A.

Examinee marks Item 9 A.

15. In Item 10, write none Examinee writes none.

16. Leave Items 11 and 12 blank.

Examinee leaves Items 11 and 12 blank.

17. Informs examiner that the NARs form is ready to communicate to the state/local authorities.

Examinee informs the examiner that the completed NARs form is ready for communicating to state/local.

Time NARs is Ready: _________(T3)

T3 must be within 14 minutes of time T1.

Start here for upgrade to HS1

18. Obtain blank NARS form.

Examinee demonstrates where NARS forms can be obtained.

19. In Utility Message block write 1 (2 if HA1 message made).

Examinee writes the number 1 (2 if HA1 message made)in Utility Message block 7

A-SRO-EP Rev. 00 Page 8 of 10 STEP ELEMENT STANDARD SAT UNSAT Comment Number

20. In State Message block write N/A Examinee writes the number N/A in State Message block

21. In Item 1, marks B.

Examinee marks Item B

22. In Item 2, marks E.

Examinee marks Item 2 E

23. In Item 3, marks C Examinee marks Item 3 C

24. In Item 4, write (time &

date) and EAL HS1 Examinee writes (time (T2) &

today) and HS1 in Item 4

25. In ACCIDENT TERMINATED section write N/A in each blank Examinee writes N/A in each blank of ACCIDENT TERMINATED section

26. In Item 5, marks A.

Examinee marks Item 5 A

27. In Item 6, marks A.

Examinee marks Item 6 A

28. In Item 7, write 200.

Examinee writes 200 in Item 7

29. In Item 8 B, write 10.

Examinee marks and writes 10 in Item 8 B

30. In Item 9, mark A.

Examinee marks Item 9 A.

31. In Item 10, write none Examinee writes none.

32. Leave Items 11 and 12 blank.

Examinee leaves Items 11 and 12 blank.

33. Informs the examiner that the NARs form is ready for fax to state/local Examinee informs the examiner that the completed NARs form is ready for fax to state/local.

Time NARs is Ready: _______

(T4)

T4 must be within 14 minutes of T2.

NOTE NARs form must be completed within 14 minutes of Classification time.

TERMINATING CUE Acknowledge Report and accept NARs form from Examinee.

JPM Stop Time:

Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert 8

A-SRO-EP Rev. 00 Page 9 of 10 9

JPM

Title:

Classify a Security Event IAW EP-AA-1005 JPM Number:A-SRO-EP Revision Number: 00 Task Number and

Title:

715.010, Fill out a NARS Form K/A Number and Importance: 2.4.29 4.4 Suggested Testing Environment:

Simulator Actual Testing Environment:

Simulator Plant Control Room Testing Method:

Simulate Alternate Path:

Yes No Perform SRO Only:

Yes No Time Critical:

Yes No Estimated Time to Complete:

14 min for NARs Time for NARs: min

References:

EP-AA-111; EP-MW-114-100; EP-AA-112-100-F1, LaSalle EALs EVALUATION

SUMMARY

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)

Evaluators Signature:

Date:

A-SRO-EP Rev. 00 Page 10 of 10 INITIAL CONDITIONS You are the Shift Manager.

Unit 1 and Unit 2 are at 100 % Power.

The following has occurred :

A large explosion has occurred by waste water treatment.

Security reports six armed intruders are now in the owner controlled area.

Security Officers in Bullet Resistant Enclosures kill four intruders.

Computer average wind speed is 10 mph from 200°

Stack radiation release levels have been constant for the last several hours.

Dose projections are not available.

INITIATING CUE:

As the Shift Manager classify the event and fill out the NARS form for transmittal.

THIS IS A TIME CRITICAL JPM.

If not, then determine any other required NRC notification.

10

Exelon Nuclear Job Performance Measure

. Downshift RR Pumps /Failure of one RR pump to downshift JPM Number: SRO/RO - a Revision Number: 00 Date: 05/05/2010 Developed By:

Facility Author Date Approved By:

Facility Representative Date 1

SRO/RO - a Job Performance Measure (JPM) 2 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

SRO/RO - a Job Performance Measure (JPM) 3 Revision Record (Summary)

1. Revision 06, Reformatted, revised to current procedure

2. Revision 07, Revised format IAW NTAFT JLOR03 Rev. 2. Revised to include new Task number and title. Revised IAW with LOP-RR-08, Rev. 23.

3. Revision 08, Added steps for digital RR modification. Updated Procedure revisions for current procedure.

4. Revision 09, Deleted LOA-RR-101 sub-steps for Tech Spec 3.4.1.

5. Revision 10, Revised for formatting and procedure revision.

6. Revision 0 Rev. 0 based on Rev. 10, for ILT NRC 09-1 exam.

SRO/RO - a Job Performance Measure (JPM) 4 SIMULATOR SETUP

1. Reset the simulator to IC 34 or similar setup (where conditions are met to downshift the RR pumps).

NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Input the B RR Pump fails to downshift, trips to zero malfunction (MRC015) is present on the malfunction summary.

3. Verify FCL is <66.7% FCL.

4. Ensure the performance of this JPM does not interfere with the performance of any other JPMs.

5. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the noted steps on the Job Performance Measure Validation Checklist.

6. This completes the setup for this JPM.

SRO/RO - a Job Performance Measure (JPM) 5 INITIAL CONDITIONS

A reactor shutdown is in progress.

LGP 2-1 is complete up to step E.1.7.

A & B Reactor Recirc LFMG set prestarts have been completed.

INITIATING CUE The Unit Supervisor has directed you to downshift the Reactor Recirc Pumps IAW LOP-RR-08.

You are to inform the Unit Supervisor when both Reactor Recirc Pumps are downshifted.

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

Information For Evaluators Use:

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.

SRO/RO - a Job Performance Measure (JPM) 6 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number Note All steps of this JPM are to be completed at control room panel H13-P602 unless otherwise noted.

1. VERIFY the bottom head drain valve, 1G33-F101, is OPEN to insure greater than 25 gpm bottom head drain flow for correct bottom head temperature indication.

Examinee verifies the bottom head drain valve, 1G33-F101, is open.

Note Having this valve open helps to eliminate thermal stratification of the water in the bottom head.

2. At the 1DS001 Operator Station RRFC Process Review Screen, for A AND B RR Loops, Check the Accumulated Time for Delta Temp Low Examinee checks at 1DS001 that Accumulated Time for Delta Temp Low is 0.

NOTE: May not be 0. If not, log per step 3.

3. If the Accumulated Time for Delta Temp Low is not zero log in the Unit log and notify System Engineer Examinee notifies Unit NSO to record accumulated time in Unit log and notifies System Engineer.

CUE As the System Engineer/ Unit NSO, acknowledge the Accumulated Time for Delta Temp Low value.

4. CLOSE MG Set Motor Feed Breakers 1A and 1B.

Examinee closes MG Set Motor Feed Breakers 1A and 1B.

5. VERIFY LFMG output voltage increases to 600 volts in <30 seconds.

Examinee verifies LFMG output voltage increases to 600 volts in <30 seconds.

6. VERIFY FCL is < 66.7%, or value determined by QNE.

Examinee verifies FCL

<66.7% by the use of any one of the following:

Reactor power and flow indications on the P/F Map OR OD-3.

SRO/RO - a Job Performance Measure (JPM) 7 STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE If requested, as the QNE state the FCL is acceptable if less than 66.7% FCL (ensure <66.7%).

Note Sim Op The B RR pump will downshift to zero in the following step.

ENSURE the malfunction is INSERTED to trip B RR pump to OFF. (MRC015)

7. TURN Motor Control Breaker 3 Control Switches for BOTH A and B Reactor Recirc Pumps to the TRANSFER-MG position.

Examinee turns BOTH Motor Control Breaker 3 Control Switches for A and B Reactor Recirc Pumps to the TRANSFER-MG position.

8. OBSERVE the 3A and 3B breakers OPEN.

Examinee observes that Breakers 3A and 3B open

9. OBSERVE A and B Pump Speed decreases to between 350 and 480 RPM as observed on speed indicator 1B33-R651.

Examinee observes A and B Pump Speed decreases to between 350 and 480 RPM as observed on speed indicator 1B33-R651.

Note Steps 10 -13 apply only to the A RR pump.

10. OBSERVE the MG Set Generator Output Breakers 2A and 2B CLOSE.

Examinee observes the MG Set Generator Output Breaker 2A closes.

11. OBSERVE A and B Pump speed stabilizes at approximately 445 RPM.

Examinee observes A Pump speed stabilizes at approximately 445 RPM.

12. OBSERVE A and B Pump differential pressure stabilizes at approximately 30 psid.

Examinee observes A differential pressure stabilizes at approximately 30 psid.

13. OBSERVE A and B MG set amps stabilize at approximately 60 amps.

Examinee observes A MG set amps stabilize at approximately 60 amps.

Note Values listed above are from LOP-RR-08 and are for two-loop operation, they may be slightly different for single loop ops.

Note Steps 10 - 13 may not be performed by the Examinee until after taking actions per LOA-RR-101 or may be marked N/A.

CUE Inform the Examinee that core instability will be verified IAW LOS-RR-SR1 by another operator.

SRO/RO - a Job Performance Measure (JPM) 8 STEP ELEMENT STANDARD SAT UNSAT Comment Number

14. NOTIFY the Unit Supervisor that the B Reactor Recirc Pump tripped to zero.

Examinee notifies the Unit Supervisor that the B Reactor Recirc Pump tripped to zero.

CUE As Unit Supervisor, acknowledge the report.

Direct the Examinee to perform the actions of LOA-RR-101.

Inform me (US) when the actions are complete.

ALTERNATE PATH BEGINS HERE

15. Enter LOA-RR-101.

Examinee enters and performs the actions of LOA-RR-101.

16. CHECK at least one Recirc pump operating.

Examinee verifies at least one running RR pump.

17. CHECK that 1H13-P603-A109, OPRM Hi Alarm is CLEAR Examinee verifies 1H13-P603-A109, OPRM Hi Alarm is CLEAR CUE Inform the Examinee that another operator will perform section B.1, Core Instabilities.

18. VERIFY both RR Loop M/A stations are in MANUAL Examinee verifies that both RR Loop M/A stations are in MANUAL

19. CHECK operating Recirc Pump in HIGH SPEED.

Examinee checks to see if the running RR pump is in HIGH SPEED.

20. OPEN FCV on LOW SPEED Recirc pump.

Examinee opens the FCV on the low speed recirc pump.

21. INITIATE required actions of Tech Spec 3.4.1 for Single Loop Operation.

Examinee initiates actions for SLO by notifying the Unit Supervisor of procedural requirements.

CUE As the Unit Supervisor, acknowledge the report.

Inform the Examinee that the actions will be taken.

22. NOTIFY IMD to perform LIS-NR-107, Unit 1 APRM/RBM Flow Converter to Total Core Flow Adjustment.

Examinee informs the Unit Supervisor of the need to contact IMD to perform LIS-NR-107.

SRO/RO - a Job Performance Measure (JPM) 9 STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE As Unit Supervisor, acknowledge the request.

Inform the Examinee that the actions will be taken.

23. DECREASE FCV position to minimum ( ~ 20%)for tripped Recirc pump.

Examinee decreases FCV position to minimum for tripped 1B Recirc pump.

24. When <350 rpm, PLACE all breakers for tripped RECIRC pump in PTL.

Examinee places all breakers for tripped RECIRC pump (1B,2B,3B and 4B) in PTL when speed is <350 rpm.

25. Inform the Unit Supervisor that the 1B RR breakers are in PTL.

Examinee informs the Unit Supervisor that the 1B RR breakers are in PTL.

Terminating Cue Acknowledge the report.

The JPM is complete at this time.

JPM Stop Time:

SRO/RO - a Job Performance Measure (JPM) 10 Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Downshift Reactor Recirc Pumps IAW LOP-RR-08 with a Failure of One Pump to Off JPM Number:S-RR-08 Revision Number: 00 Task Number and

Title:

22.004 Given Unit Supervisor authorization, Transfer Reactor Recirc Pumps from Fast to Slow Speed, IAW station procedures.

K/A Number and Importance: 202001, A4.01, 3.7/3.7 Suggested Testing Environment:

Simulator Actual Testing Environment:

Simulator Plant Control Room Testing Method:

Simulate Alternate Path:

Yes No Perform SRO Only:

Yes No Time Critical:

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

minutes

References:

LOP-RR-08 (rev 34); LOA-RR-101 (rev 28) ; LGP 2-1 (rev 84)

EVALUATION

SUMMARY

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)

Evaluators Signature:

Date:

SRO/RO - a Job Performance Measure (JPM) 11 INITIAL CONDITIONS

A reactor shutdown is in progress.

LGP 2-1 is complete up to step E.1.7.

A & B Reactor Recirc LFMG set prestarts have been completed.

INITIATING CUE The Unit Supervisor has directed you to downshift the Reactor Recirc Pumps IAW LOP-RR-08.

You are to inform the Unit Supervisor when both Reactor Recirc Pumps are downshifted.

Exelon Nuclear Job Performance Measure Loss of TDRFP speed feedback signal/restore to Auto JPM Number: SRO/RO - b.

Revision Number: 00 Date: 05/05 /10 Developed By:

Facility Author Date Approved By:

Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

SRO/RO - b. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 2 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 and 12 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, simulator, or other)

4.

Initial setup conditions are identified.

5.

Initiating cue (and terminating cue if required) 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(s) referenced by this JPM reflects the current revision:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate

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

12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

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

SRO/RO - b. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 3 Revision Record (Summary)

Revision 00, New JPM developed for 09-1 NRC Exam.

SRO/RO - b. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 4 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to a full power IC.

NOTE:

It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Run S:/OPENSIM/CAEP/ILT/Abnormal Ops/TDRFPA Speed Demand.cae and Trigger 1.

3. Take the A TDRFP Manual /Backup station Mode Selector to Manual

4. Trigger 2.

5. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.

6. This completes the setup for this JPM.

SRO/RO - b. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 5 INITIAL CONDITIONS Unit 1 is at 100% power. A loss of speed feedback signal occurred on the 1A TDRFP.

INITIATING CUE Immediate operator actions per LOA-FW-101 step B.2.1 and B.2.2 have been taken. The Unit Supervisor has directed you to continue with the 1A TDRFP feedback signal loss IAW LOA-FW-101 section B.2. 3.

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

Information For Evaluators Use:

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. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

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.

SRO/RO - b. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 6 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number

01 At the Manual Backup Station, Depress the Alarm Reset Pushbutton.

Examinee depresses the Alarm Reset Pushbutton.

02 CHECK loss of speed demand alarm clear.

Verifies speed demand alarm clear.

03 Verify TDRFP Manual Backup Station Mode Selector switch is in Manual.

Verifies TDRFP Manual Backup Station Mode Selector switch is in Manual.

04 PLACE TDRFP Manual Backup Station Mode Selector switch in AUTO.

TDRFP Manual Backup Station Mode Selector switch placed in AUTO.

05 CHECK TDRFP Manual Backup Station Auto Enabled Light Illuminated.

Checks TDRFP Manual Backup Station Auto Enabled Light Illuminated.

Per LOP-RL-01, VERIFY for component to be placed in AUTO:

N/A N/A N/A N/A 06 No signal failures which will affect operation of the component to be placed in auto Verifies no signal failures present.

07 No Lockout actuation which will affect operation of the component to be placed in auto.

N/A - No Lockout on the 1A TDRFP verified.

N/A N/A N/A 8

If the component is a TDRFP, it has been readied for operation per LOP-FW-04.

N/A, 1A TDRFP in operation.

N/A N/A N/A 9

The associated components Min Flow M/A Station must be in AUTO or the min flow valve must be opened manually enough to protect the pump.

Examinee checks 1A TDRFP Min Flow Valve in Manual.

SRO/RO - b. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 7 STEP ELEMENT STANDARD SAT UNSAT Comment Number 10 No Level Signal Failure (No failure of 3 out of 4 level channels).

Examinee verifies no level signal failures.

11 DEPRESS AUTO Pushbutton on the associated components M/A station and VERIFY level control is stable.

Examinee depresses AUTO on the 1A TDRFP M/A station and monitors for stable Reactor Water Level.

12 Informs Unit Supervisor that 1A TDRFP is in Auto control per LOP-RL-01 Unit Supervisor informed.

CUE Inform examinee JPM is complete..

JPM Stop Time:

SRO/RO - b. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 8 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Respond to a failure of the 1A TDRFP speed demand signal.

JPM Number: SRO/RO - b.

K/A Number and Importance: 259002, A4.03 3.8, Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): LOA-FW-101 Rev. 9, Reactor Level Feedwater Pump Control Trouble, LOP-RL-01, Rev. 20, Operation of Reactor Level Control System Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 25 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

SRO/RO - b. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 9 INITIAL CONDITIONS Unit 1 is at 100% power. A loss of speed feedback signal occurred on the 1A TDRFP.

INITIATING CUE Immediate operator actions per LOA-FW-101 step B.2.1 and B.2.2 have been taken. The Unit Supervisor has directed you to continue with the 1A TDRFP feedback signal loss IAW LOA-FW-101 section B.2. 3.

Exelon Nuclear Job Performance Measure RPV Depressurization via RT per LGA-RT-102/ Subsequent leak JPM Number: SRO/RO - c.

Revision Number: 00 Date: 05/05/10 Developed By:

Facility Author Date Approved By:

Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

SRO/RO - c. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 2 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 and 12 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, simulator, or other)

4.

Initial setup conditions are identified.

5.

Initiating cue (and terminating cue if required) 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(s) referenced by this JPM reflects the current revision:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate

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

12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

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

SRO/RO - c. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 3 Revision Record (Summary)

Revision 00, New JPM written for 09-1 ILT NRC Exam.

SRO/RO - c. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 4 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to an at pressure IC, following a scram.

NOTE:

It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Lineup RT with the RT F/Ds bypassed IAW LGA-RT-102, ready to start RPV depressurization per step E.5

3. Throttle the 1G33-F354 open while throttling the 2G33-F042 closed to set flow at approximately 180 gpm.

4. Run cae SRO-RO-C.(installs RT isolation jumpers and a trigger to initiate leak following throttling of the 1G33-F042).

5. Provide marked up copy of LGA-RT-102.

6. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.

7. This completes the setup for this JPM.

SRO/RO - c. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 5 INITIAL CONDITIONS LGA-001 has been entered and LGA-RT-102, RPV Depressurization Using RWCU in Recirculation Mode, has been performed up to step E.5, ready to start RPV depressurization.

INITIATING CUE The Unit Supervisor has directed you to review the already performed steps of LGA-RT-102 then commence RPV depressurization per step E.5 of LGA-RT-102. Monitor RPV pressure and inform the Unit Supervisor of every 50 psig reduction in RPV pressure.

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

Information For Evaluators Use:

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. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

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.

SRO/RO - c. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 6 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE If requested as US, direct the examinee to throttle open the 1G33-F042, for 2 seconds to determine effects on depressurization.

01 THROTTLE 1G33-F042, RWCU Return Upstream Isolation Valve to maintain adequate flow, NOT to exceed 360 gpm, as read on RWCU System Flow, 1G33-R609, and to control RPV depressurization rate.

THROTTLES 1G33-F042, RWCU Return Isolation Valve to maintain adequate flow, NOT to exceed 360 gpm, as read on RWCU System Flow, 1G33-R609,.

NOTE Forty five (45) seconds after the 1G33-F042, RWCU Return Isolation Valve is throttled, a RWCU leak will occur.(1H13-P601-B507 and C511, Div 1 and 2 Hi Delta Flow) The examinee should notify the Unit Supervisor and take actions per step E.1.a.

CUE If requested, RWCU not required for depressurization.

NOTE Alternate path starts here.

02 Stop the running RWCU pump Examinee stops the running pump.

NOTE One (1) of the step 3 and 4 valves are critical, not both. As long as one of the valves is isolated, the critical step is met.

03 CLOSE 1G33-F001, RWCU Suct. Inbd. Isol. Vlv.

CLOSES 1G33-F001, RWCU Suct. Inbd. Isol. Vlv.

04 CLOSE 1G33-F004, RWCU Suct Otbd. Isol. Vlv.

CLOSES 1G33-F004, RWCU Suct Otbd. Isol. Vlv.

NOTE One (1) of the step 5 and 6 valves are critical, not both. As long as one of the valves is isolated, the critical step is met.

05 CLOSE 1G33-F040, RWCU Return Dwnst. Isol. Vlv.

CLOSES 1G33-F040, RWCU Return Dwnst. Isol. Vlv.

06 CLOSE 1G33-F042, RWCU Return Upstrm. Isol. Vlv.

CLOSE 1G33-F042, RWCU Return Upstrm. Isol. Vlv.

07 Locally close CRD purge valve 1C11-F450A Directs EO to locally close CRD purge valve 1C11-F450A

SRO/RO - c. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 7 STEP ELEMENT STANDARD SAT UNSAT Comment Number

08 Locally close CRD purge valve 1C11-F450B Directs EO to locally close CRD purge valve 1C11-F450B 09 Notifies Unit Supervisor that the RT system has been isolated per LGA-RT-102.

Notifies Unit Supervisor that the RT system has been isolated per LGA-RT-102.

CUE: JPM is complete.

JPM Stop Time:

SRO/RO - c. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 8 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

RPV Depressurization via RT per LGA-RT-102 / Subsequent Leak JPM Number: SRO/RO-c.

Revision Number: 00 Task Number and

Title:

2.2.44 Ability to interpret control room indications to verify the status and operation of a system, and understand how operator actions and directives affect plant and system conditions.

K/A Number and Importance: Emergency,295025 G.2.2.44, 4.2/4.4 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): LGA-RT-102, RPV Depressurization using RWCU in Recirculation Mode Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 20 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

SRO/RO - c. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 9 INITIAL CONDITIONS LGA-001 has been entered and LGA-RT-102, RPV Depressurization Using RWCU in Recirculation Mode, has been performed up to step E.5, ready to start RPV depressurization.

INITIATING CUE The Unit Supervisor has directed you to review the already performed steps of LGA-RT-102 then commence RPV depressurization per step E.5 of LGA-RT-102. Monitor RPV pressure and inform the Unit Supervisor of every 50 psig reduction in RPV pressure.

Exelon Nuclear Job Performance Measure Perform RCIC S/D following spurious init. with failure of the injection valve to close JPM Number: SRO/RO - d Revision Number: 00 Date: 05/05/2010 Developed By:

Facility Author Date Approved By:

Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

SRO/RO-d - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 2 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 and 12 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, simulator, or other)

4.

Initial setup conditions are identified.

5.

Initiating cue (and terminating cue if required) 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(s) referenced by this JPM reflects the current revision:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate

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

12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

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

SRO/RO-d - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 3 Revision Record (Summary)

1. Revision 00, New JPM written for the 2005 NRC Annual Exam by Gordon W. Beale.

2. Revision 01, Revised for formatting and current procedure revision.

3. Revision 00 Rev. 0, based on Rev. 1, for ILT NRC 09-1 exam.

SRO/RO-d - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 4 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 130, or similar simulator IC conditions.

NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Initiate RCIC by increasing the auto initiation setpoint.

imf MNB080 55

3. Freeze the simulator as soon as 1E51-F045,F013, and F065 are full open. Then set the stroke time [in expert set vmrj013r=1e8] to 1e8 seconds.

4. Place the simulator in RUN after the examinee has acknowledged the initiating cue.

5. Ensure the performance of this JPM does not interfere with the performance of any other JPMs.

6. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the noted steps on the Job Performance Measure Validation Checklist.

7. This completes the setup for this JPM.

SRO/RO-d - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 5 THIS JPM IS TIME CRITCIAL INITIAL CONDITIONS

You are the Unit Assist NSO.

Unit 1 is at full power.

The RCIC RUNNING alarm has just been received.

INITIATING CUE The Unit Supervisor has directed you to respond to the RCIC initiation. Inform the Unit Supervisor when all required actions to shutdown the RCIC system are complete. Do not reset the RCIC turbine.

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

Information For Evaluators Use:

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. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

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.

SRO/RO-d - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 6 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number 01 Refer to LOR-1H13-P601-D406, RCIC Running.

Examinee refers to annunciator procedure.

02 Determine that RCIC injection was inadvertent.

Examinee checks Reactor water level to determine RCIC initiation is inadvertent.

03 TRIP RCIC Turbine.

Examinee performs the following:

Depresses the RCIC Turbine Trip pushbutton.

Note Examinee should either verbalize that he will check LORs for RCIC turbine trip OR actually check LORs.

Note ALTERNATE PATH BEGINS HERE.

Note Either action is acceptable when performing Step 4. Mark the other action N/A.

04 VERIFY 1E51-F013 and 1E51-F065 are full closed following the RCIC Turbine trip.

Examinee verifies 1E51-F065 is full closed.

AND Examinee verifies 1E51-F013 is full closed.

Note 1E51-F013 is full open. Examinee will notice this and take actions Note Step 5 must be completed within 4 minutes of the start of the JPM.

The time critical portion of this JPM is satisfied when step 5 is performed.

05 IF 1E51-F013 and/or 1E51-F065 is NOT full closed following the RCIC Turbine trip, PLACE Feedwater Turbine Trip NORMAL-BYPASS keylock SWITCHES to BYPASS until problem is corrected.

Examinee places BOTH 1E51-F013 Open U1 Main & FW Turb Trip Logic Bypass AND 1E51-F065 Open U1 Main & FW Turb Trip Logic Bypass in BYPASS.

SRO/RO-d - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 7 STEP ELEMENT STANDARD SAT UNSAT Comment Number 06 Examinee Notifies Unit Supervisor of Issue and that RCIC needs to be S/D per LOP-RI-03.

Examinee Informs Unit Supervisor and determines follow-up per LOP-RI-03.

TERMINATING CUE : Acknowledge Report and Inform the Examinee that the JPM is complete.

JPM Stop Time:

SRO/RO-d - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 8 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform RCIC Shutdown Following A Spurious Initiation with a Failure of 1E51-F013 to close JPM Number: SRO/RO-d Revision Number: 00 Task Number and

Title:

32.004 Given Unit Supervisor Authorization, perform Control Room actions to shutdown the RCIC System following operation, IAW Station Procedures.

K/A Number and Importance: 217000 A2.01 3.8/3.7 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): LOR-1H13-P601-D406, RCIC Running, Rev. 4 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 04 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

SRO/RO-d - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 9 INITIAL CONDITIONS

You are the Unit Assist NSO.

Unit 1 is at full power.

The RCIC RUNNING alarm has just been received.

INITIATING CUE The Unit Supervisor has directed you to respond to the RCIC initiation. Inform the Unit Supervisor when all required actions to shutdown the RCIC system are complete. Do not reset the RCIC turbine.

THIS JPM IS TIME CRITICAL

Exelon Nuclear Job Performance Measure RPIS data fault/ substitute rod position JPM Number: SRO/RO-e.

Revision Number: 00 Date: 05/05/2010 Developed By:

Facility Author Date Approved By:

Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

SRO/RO - e.

Rev. 00 Page 2 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

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 and 12 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, simulator, or other)

4.

Initial setup conditions are identified.

5.

Initiating cue (and terminating cue if required) 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(s) referenced by this JPM reflects the current revision:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate

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

12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

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

SRO/RO - e.

Rev. 00 Page 3 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Revision Record (Summary)

Revision 00, This is a New JPM for 2009 Annual Exams based on RCMS modification.

Revision 01, Revised to reflect RCMS installation into Unit 1.

Revision 00, Revised from Rev. 01 for ILT NRC 09-1 exam.

SRO/RO - e.

Rev. 00 Page 4 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to a full power IC.

NOTE:

It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Run SRORO-e.cae

This cae will create a data fault on rod 42-07 and set a trigger to delete the malfunction on trigger #6 when the insert pushbutton is pushed.

3. Clear any alarms and clear the SER Typer.

4. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.

5. This completes the setup for this JPM.

SRO/RO - e.

Rev. 00 Page 5 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS You are the Assist NSO.

Rod 42-07 just lost position information and now shows XX.

There is a DATA FAULT on RCMS.

INITIATING CUE The Unit Supervisor has directed you to enter LOA-RM-101 Section B.5 for Loss of one or more Control Rod(s) Position Information.

You are to inform the Unit Supervisor when you have completed all actions necessary for this control rod.

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

Information For Evaluators Use:

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. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

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.

SRO/RO - e.

Rev. 00 Page 6 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number

1.

IMMEDIATELY:

NOTIFY Shift Manager (SM)

CONTACT QNE

REFER to TS 3.1.3.

Examinee Notifies Unit Supervisor that the Shift Manager (SM) needs NOTIFIED, the QNE should be CONTACTED and should REFER to TS 3.1.3.

CUE:

Acknowledge Report.

2.

CHECK Control Rod Position -

INDICATES XX o SELECT ROD Examinee CHECKS Control Rod 42-07 Position INDICATES XX and then SELECTS ROD 42-07.

3.

CHECK Control Rod - NOT at position 00/FI prior to indication loss.

Examinee CHECKS Control Rod was NOT at position 00/FI prior to indication loss.

(rod 42-07 was full out)

NOTE:

If Examinee Reviews a Control Rod Position report, CUE the examinee that the rod was at a full out position.

SRO/RO - e.

Rev. 00 Page 7 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

4.

INSERT control rod one notch:

PLACE CRD DRIVR FLOW TRIP BYPASS Switch to BYPASS Examinee PLACES CRD DRIVR FLOW TRIP BYPASS Switch to BYPASS o SET RWM Blocks to LPSP o Bypass the Rod within RCMS per LOP-RM-02 o Bypass RWM, o If 10% RTP, REFER to TS 3.3.2.1 Examinee INSERTS control rod 42-07 one notch by Bypassing the RWM or Bypassing the Rod within the RCMS per LOP-RM-

02.

Bypasses the RWM by turning the RWM Bypass switch.

APPLY one single notch Insert command only,

OBSERVE Drive Flow and INSERT/SETTLE Indicators

5.

CHECK Control Rod -

INDICATES new, valid position.

Examinee CHECKS that Control Rod 42-07 INDICATES new, valid position.

NOTE:

Rod 42-07 should indicate position 46 at this point.

6.

CHECK Sequence -

CURRENTLY REQUIRES rod to be withdrawn past the Data Faulted (XX) position.

Examinee CHECKS the Sequence REQUIRES rod to be withdrawn past the bad position. ___

NOTE:

Answer is NO - the rod is INSERTED one notch past its sequence position.

7.

POSITION Rod per SM/QNE guidance (refer to C.5.6).

o SET Alternate Limit for rod per LOP-RM-02.

Examinee DETERMINES that he/she needs to LEAVE the ROD at the NEW position and SET an Alternate Limit for rod per LOP-RM-02 NOTE:

If the Examinee inquires, provide SM/QNE guidance to leave rod 42-07 at the valid position.

SRO/RO - e.

Rev. 00 Page 8 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

ALTERNATE PATH APPLIES HERE.

NOTE:

To enable the Alternate Limits of a Control Rod, PERFORM the following:

CUE:

If asked, no HLA is required.

8.

DETERMINE desired rod to which Alternate Limits are to be set.

Examinee DETERMINES desired rod to which Alternate Limits are to be set.

(Control Rod 42-07)

9.

SELECT SET PARAMETERS on the ROD SELECT Display or the STATUS Display, whichever is in the CONTROL mode.

Examinee SELECTS SET PARAMETERS on the ROD SELECT Display or the STATUS Display, whichever is in the CONTROL mode.

10.

SELECT SET/RESTORE ALTERNATE LIMITS on the SET HCU/ROD screen.

Examinee SELECTS SET/RESTORE ALTERNATE LIMITS on the SET HCU/ROD screen.

11.

SELECT the control rod(s) to be provided Alternate Limits.

Examinee SELECTS the control rod (42-07) to be provided Alternate Limits.

NOTE:

Control Rod 42-07 MAY already be selected - this step may be Conditions Met or N/A.

12.

PRESS ACCEPT to change the desired control rod(s)

Alternate Limit.

Examinee PRESSES ACCEPT to change the desired control rod (42-07) Alternate Limit of position 46.

13.

ACKNOWLEDGE the popup message This operation will modify system data. Are you sure you want to proceed?

Examinee ACKNOWLEDGES the popup message.

NOTE:

The control rods with alternate limits set will appear in white text on semidark gray background with an orange border.

SRO/RO - e.

Rev. 00 Page 9 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training) 15 RETURN to the SELECT screen, if desired, when all alternate limit operations are completed.

Examinee will RETURN to the SELECT screen, if desired, when all alternate limit operations are completed.

TERMINATING CUE:

INFORM Examinee that the JPM is complete when the Alternate Limits are Set per LOP-RM-02.

JPM Stop Time:

SRO/RO - e.

Rev. 00 Page 10 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

. Rod Position Indication System/RPIS data fault/ substitute rod position JPM Number: S-RM-01 Revision Number: 00 Task Number and

Title:

47.012 Provided initial indications, perform the Main Control Room actions for a Loss of Control Rod Position Information System 48.002 Given Unit Supervisor authorization, perform actions to substitute rod position in the RWM K/A Number and Importance: 214000 Rod Position Information System A4.02 Ability to manually operate and/or monitor Control rod position in the control room: ( 3.8/3.8)

Suggested Testing Environment:

Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

LOA-RM-101, LOP-RM-02 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

SRO/RO-e Page 11 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS You are the Assist NSO.

Rod 42-07 just lost position information and now shows XX.

There is a DATA FAULT on RCMS.

INITIATING CUE The Unit Supervisor has directed you to enter LOA-RM-101 Section B.5 for Loss of one or more Control Rod(s) Position Information.

You are to inform the Unit Supervisor when you have completed all actions necessary for this control rod.

Exelon Nuclear Job Performance Measure Manually Initiate SBGT in response to irradiated fuel assembly damage JPM Number: SRO/RO-f.

Revision Number: 00 Date: 05/05/10 Developed By:

Facility Author Date Approved By:

Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

SRORO-f. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 2 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 and 12 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, simulator, or other)

4.

Initial setup conditions are identified.

5.

Initiating cue (and terminating cue if required) 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(s) referenced by this JPM reflects the current revision:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate

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

12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

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

SRORO-f. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 3 Revision Record (Summary)

Revision 00, New JPM for ILT 09-1 NRC Exam.

SRORO-f. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 4 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to a post scram condition with level and pressure stable.

NOTE:

It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Run SRO-RO-f cae to insert a high rad condition that causes VR and VP to isolate but SBGTS fails to auto initiate. Also disables the initiation P.B.

3. This completes the setup for this JPM.

SRORO-f. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 5 INITIAL CONDITIONS You are the U-1 assist NSO. A dropped fuel bundle during fuel shuffles has caused increased radiation conditions in the Secondary Containment. LGA-002 has been entered. U-2 SBGT system is OOS.

INITIATING CUE The Unit Supervisor has directed you to perform LOA-FH-001, irradiated fuel damage.

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

Information For Evaluators Use:

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. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

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.

SRORO-f. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 6 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number 01 CHECK Reactor Building Exhaust Radiation - LESS THAN 10mr/hr.

Examinee discovers radiation levels > 10mr/hr.

02 VERIFY Reactor Building Ventilation System isolated.

Examinee verifies VR fans off and VR isolation dampers closed.

03 VERIFY Primary Containment Ventilation and Purge system isolated.

Examinee verifies Primary Containment Ventilation and Purge system isolated.

04 VERIFY SBGT system started.

(May try to initiate via arm and depress P.B. Pushbutton will not work)

Examinee determines SBGT system failed to start and notifies Unit Supervisor.

CUE Unit supervisor directs examinee to start U-1 SBGT IAW LGA-VG-101 and inform him when it is running.

CUE If requested at any time, both WRGMs operating properly.

05 VERIFY 1VG001 U1 SBGT Inlet Isol. Vlv., open.

OPENS 1VG001 U1 SBGT Inlet Isol. Vlv., open.

06 VERIFY U1 SBGT Primary Fan, 1VG01C, on.

STARTS U1 SBGT Primary Fan, 1VG01C, on.

07 VERIFY 1VG003, U1 SBGT Dsch. Vlv. Open.

VERIFIES 1VG003, U1 SBGT Dsch. Vlv. Open.

08 VERIFY U1 SBGT Elec Heating Coil, 1VG01A, on.

Verifies U1 SBGT Elec Heating Coil, 1VG01A, on.

09 VERIFY U1 SBGT Cooling Fan, 1VG02C, off.

Verifies U1 SBGT Cooling Fan, 1VG02C, off.

10 VERIFY SBGT flow 3,600 to 4,400 CFM on U1 SBGT Outlet Flow, 1FR-VG009.

Verifies SBGT flow 3,600 to 4,400 CFM on U1 SBGT Outlet Flow, 1FR-VG009.

SRORO-f. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 7 STEP ELEMENT STANDARD SAT UNSAT Comment Number 11 VERIFY SBGT flow 3,600 to 4,400 CFM on U1 SBGT Inlet Flow, 1FI-VG003.

Verifies SBGT flow 3,600 to 4,400 CFM on U1 SBGT Inlet Flow, 1FI-VG003.

TERMINATING CUE - Inform examinee JPM is complete when US notified that SBGT is in operation.

JPM Stop Time:

SRORO-f. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 8 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Manually Initiate SBGT in response to irradiated fuel assembly damage JPM Number: SRO/RO-f.

Revision Number: 00 Task Number and

Title:

A2.12, High Fuel Pool Vent Rad K/A Number and Importance: SBGT, A2.12, 3.2/3.4 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): LGA-VG-101, Rev. 2, Secondary Containment Pressure Control, LOA-FH-001, Rev.2, Irradiated Fuel Assembly Damage.

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 20 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

SRORO-f. rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 9 INITIAL CONDITIONS You are the U-1 assist NSO. A dropped fuel bundle during fuel shuffles has caused increased radiation conditions in the Secondary Containment. LGA-002 has been entered. U-2 SBGT system is OOS.

INITIATING CUE The Unit Supervisor has directed you to perform LOA-FH-001, irradiated fuel damage.

Exelon Nuclear Job Performance Measure Installation of Control Rod Block IAW LFP-100-1 JPM Number: SRO/RO-g.

Revision Number: 00 Date: 05/05/10 Developed By:

Facility Author Date Approved By:

Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

SRORO-g. - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 2 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 and 12 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, simulator, or other)

4.

Initial setup conditions are identified.

5.

Initiating cue (and terminating cue if required) 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(s) referenced by this JPM reflects the current revision:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate

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

12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

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

SRORO-g. - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 3 Revision Record (Summary)

Revision 00, New JPM developed for 09-1 ILT NRC exam.

SRORO-g. - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 4 SIMULATOR SETUP INSTRUCTIONS

1. N/A - performed in control room.

2. Have a copy of LFP-100-1 with the top of Att. D filled out, ready to provide the examinee for the lifted lead task.

SRORO-g. - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 5 INITIAL CONDITIONS U-1 is in REFUEL. Rod shuffles are about to commence. An extra NSO is available to assist you.

INITIATING CUE The Shift Manager has decided to provide criticality protection by electrically preventing control rod withdrawal per LFP-100-1 step E.3.3. The Unit Supervisor has provided you with two lifted lead tags (LL1 And LL2) and has directed you to perform Attachment D of LFP-100-1 per step E.3.3. Inform the Unit Supervisor when Att. D actions are ready to be entered in the Degraded Equipment log.

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

Information For Evaluators Use:

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. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

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.

SRORO-g. - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 6 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE:

Provide the examinee with a marked copy of Att. D of LFP-100-1, electrical print 1E-1-4206AK/AL, 1E-1-4606AB/AD, and two (2) numbered lifted lead tags (simulated).

01 Examinee describes where to obtain appropriate personnel protective equipment and a screwdriver, required to lift the leads.

Examinee should indicate Class 00 gloves and eye protection are required.

CUE : you have the proper protective equipment and a screwdriver.

02 Examinee locates 1H13-P608 TB21-5, and lifts lead.

1H13-P608 TB21-5 lead lifted.

CUE The lead you indicated is lifted.

03 Examinee locates 1H13-P608 TB21-5, and tags lead.

1H13-P608 TB21-5 tagged.

CUE The lead you indicated is tagged.

04 Examinee locates 1H13-P608 TB42-5, and lifts lead.

1H13-P608 TB42-5 lead lifted.

CUE The lead you indicated is lifted.

05 Examinee locates 1H13-P608 TB42-5, and tags lead.

1H13-P608 TB42-5 tagged.

CUE The lead you indicated is tagged.

06 Examinee signs/dates Att. D for both lifted leads.

Att. D, signed/dated.

SRORO-g. - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 7 STEP ELEMENT STANDARD SAT UNSAT Comment Number 07 Examinee states the need to place an Equipment Status Tag on 1H13-P603 W/D block light.

Examinee states need for Equipment Status Tag on 1H13-P603 W/D block light.

CUE: Acknowledge the W/D (withdraw) block light does not exists and that you will address the PCR change, 08 Examinee informs Unit Supervisor that Att. D of LFP-100-1 is complete and ready for DEL entry.

Unit Supervisor informed that Att. D of LFP-100-1 is complete and ready for DEL entry.

TERMINATING CUE - When Unit Supervisor informed of Att. D. completion and ready for DEL entry, inform the examinee JPM is complete.

JPM Stop Time:

SRORO-g. - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 8 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Installation of Control Rod Block IAW LFP-100-1 JPM Number: SRORO-g.

Revision Number: 00 Task Number and

Title:

605.020, Apply admin requirements of a temp. mod K/A Number and Importance: Fuel Handling, 234000, A4.02, 3.4/3.7 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): LFP-100-1 Rev. 47, Master Refuel Procedure Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 20 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

SRORO-g. - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 9 INITIAL CONDITIONS U-1 is in REFUEL. Rod shuffles are about to commence. An extra NSO is available to assist you.

INITIATING CUE The Shift Manager has decided to provide criticality protection by electrically preventing control rod withdrawal per LFP-100-1 step E.3.3. The Unit Supervisor has provided you with two lifted lead tags (LL1 And LL2) and has directed you to perform Attachment D of LFP-100-1 per step E.3.3. Inform the Unit Supervisor when Att. D actions are ready to be entered in the Degraded Equipment log.

Exelon Nuclear Job Performance Measure Perform Loss of Bus 141Y Hard Card - Failure to Bus Tie JPM Number: RO-h.

Revision Number: 00 Date: 05/05/2010 Developed By:

Facility Author Date Approved By:

Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO-h. - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 2 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 and 12 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, simulator, or other)

4.

Initial setup conditions are identified.

5.

Initiating cue (and terminating cue if required) 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(s) referenced by this JPM reflects the current revision:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate

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

12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

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

RO-h. - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 3 Revision Record (Summary)

1. Revision: New JPM written for the 2007 NRC Annual Exam by G.W. Beale

2. Revision 02 Revised for current procedure revision and JPM template.

3. Revision 00 Revised to 00 from 02 for ILT NRC 09-1 exam.

RO-h. - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 4 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 65.

2. Go to RUN.

3. Run JPM RO-h.cae

4. Silence and acknowledge annunciators. Freeze the simulator until the first Candidate enters

5. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the noted steps on the Job Performance Measure Validation Checklist.

6. This completes the setup for this JPM.

RO-h. - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 5 INITIAL CONDITIONS

1.

You are an assist NSO.

2.

Unit 1 has had a Loss of 141Y due to a Breaker 1412 opening.

3.

0 DG did not start and LOA-DG-101 is in progress.

4.

Unit 2 is at 100% Power with a normal electric plant lineup.

5.

0 WR Pump is lined up to Unit 2.

6.

Operators are standing by to assist you.

INITIATING CUE The Unit 1 Supervisor has directed you to perform Loss of 141Y Hard Card.

You are to inform the Unit 1 Supervisor when the Loss of 141Y Hard Card is complete.

Another NSO will perform RPS Quick Swap Hard Card.

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

Information For Evaluators Use:

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. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

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.

RO-h. - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 6 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number 01 Verify one WR Pump is running.

Examinee starts 1B WR Pump.

CUE Another NSO will follow up with LOP-WR-02.

02 Verify CRD Charging Header Pressure is >500 psig.

Examinee verifies CRD Charging Header Pressure is>500psig.

03 START standby CRD Pump by HOLDING Control Switch to START position for at least 5 seconds, and then release.

Examinee starts 1B CRD Pump by HOLDING Control Switch to START position for at least 5 seconds, and then releases the switch.

CUE: Another NSO will follow up with LOP-RD-01.

NOTE: As stated in the cue, another NSO will perform the RPS Quick Swap.

NOTE: Step 4 is on the IA to IN Cross-Tie Hard Card 04 Check IN Supplying drywell loads.

Examinee verifies that IN is NOT supplying drywell loads

05 OPEN 1IN059 and 1IN060, Instrument Air to Drywell Pneumatics Crosstie Valves.

Examinee opens 1IN059 and 1IN060, Instrument Air to Drywell Pneumatics Crosstie Valves.

06 OPEN 1IN017, Drywell Pneumatics 100 lb. Header Isolation Valve.

Examinee verifies open 1IN017, Drywell Pneumatics 100 lb.

Header Isolation Valve.

07 At Panel 1PM01J, CHECK A214 CLEAR.

Examinee checks Panel 1PM01J A214 CLEAR.

08 Verify all three phase voltages are approximately equal using the 141X/Y Voltmeter switch.

Examinee verifies all three phases of voltages equal using the 141X/Y Voltmeter switch.

09 If 141X is energized, synchronize and close ACB 1415.

Examinee places Synchroscope Select Switch to ON for breaker 1415

RO-h. - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 7 STEP ELEMENT STANDARD SAT UNSAT Comment Number Examinee attempts to close ACB 1415 and determines it will not close NOTE : Alternate Path must apply.

CUE: If required, the Examiner should state that the Unit Supervisor has determined it is desirable to align 141Y to 241Y.

10 CHECK BUS 241Y powered from SAT 242/UAT 241.

The Examinee checks that Bus 241Y is powered from the SAT/UAT.

CUE : Bus 241Y is powered from the Unit 2 SAT 242 as provided in initial conditions.

11 CHECK ACB 2415 - OPEN The Examinee checks that ACB 2415 is open.

CUE: Unit 2 NSO reports that ACB 2415 is open.

NOTE: ACB 2414 was closed in the initial setup for the JPM.

12 SYNCHRONIZE and CLOSE ACB 2414.

The Examinee requests that Unit 2 close ACB 2414.

CUE Unit 2 NSO reports ACB 2414 is closed.

13 SYNCHRONIZE and CLOSE ACB 1414.

Examinee places Synchroscope Select Switch to ON for breaker 1414 Examinee closes ACB 1414 NOTE: Power is restored to Bus 141Y 14 INFORM the Unit Supervisor.

The Examinee informs the Unit 1 Supervisor that Bus 141Y is energized.

NOTE: The JPM is complete Bus 141Y is energized and the Unit 1 Supervisor is notified.

JPM Stop Time:

RO-h. - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 8 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform Loss of Bus 141Y Hard Card - Failure to Bus Tie JPM Number: RO-h Revision Number: 00 Task Number and

Title:

5.008, Provided initial conditions respond to a loss of 4Kv ESS bus K/A Number and Importance: 295003, AA1.01, 3.7/3.8 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): Loss of 141Y Hard Card Rev 29 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

RO-h. - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 9 INITIAL CONDITIONS

1.

You are an assist NSO.

6.

Unit 1 has had a Loss of 141Y due to a Breaker 1412 opening.

7.

0 DG did not start and LOA-DG-101 is in progress.

8.

Unit 2 is at 100% Power with a normal electric plant lineup.

9.

0 WR Pump is lined up to Unit 2.

6.

Operators are standing by to assist you.

INITIATING CUE The Unit 1 Supervisor has directed you to perform Loss of 141Y Hard Card.

You are to inform the Unit 1 Supervisor when the Loss of 141Y Hard Card is complete.

Another NSO will perform RPS Quick Swap Hard Card.

Exelon Nuclear Job Performance Measure DC Load Shed after Station Blackout JPM Number: SRO/RO-i.

Revision Number: 00 Date: 05/05/2010 Developed By:

Facility Author Date Approved By:

Facility Representative Date

SRORO-i.

Rev. 00 Page 2 of 10 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 and 12 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, simulator, or other)

4.

Initial setup conditions are identified.

5.

Initiating cue (and terminating cue if required) 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(s) referenced by this JPM reflects the current revision:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate

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

12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

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

SRORO-i.

Rev. 00 Page 3 of 10 Revision Record (Summary)

1. Revision 00:

This JPM was written by G.W. Beale for the 2007 NRC Annual Examination.

2. Revision 01:

This revision was for procedure and JPM template changes.

3. Revision 00 Revised from rev. 1 for ILT NRC exam.

SRORO-i.

Rev. 00 Page 4 of 10 Materials

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

a. One copy of Attachment N of LOA-AP-201

b. One laser pointer.

SRORO-i.

Rev. 00 Page 5 of 10 NOTE This JPM is to be started just inside the 4 line in the RCA on the 710TB for uniformity of time taken.

NOTE After the examinee acknowledges the cue, provide examinee with copy of LOA-AP-201, Attachment N.

INITIAL CONDITIONS You are an extra NSO

A switchyard fault has caused both Units to Scram due to a loss of Offsite Power.

DGs 1A, 2A and 0 have failed to start.

INITIATING CUE The Unit Supervisor has directed you perform Step 1 of Attachment N of LOA-AP-201.

You are to inform the Unit Supervisor when Step 1 is complete.

This is a time critical JPM.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

Denotes critical elements of a critical step.

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.

SRORO-i.

Rev. 00 Page 6 of 10 JPM Start Time:

STEP ELEMENT STANDARD SAT UN SAT ent Nu NOTE This JPM has a critical time of 30 minutes NOTE This JPM is to be started just inside the 4 line in the RCA on the 710TB for uniformity of time taken.

NOTE After the examinee acknowledges the cue, provide examinee with copy of LOA-AP-201, Attachment N.

NOTE The following Breakers are on 211X (2DC10E) AB710. They may be opened in any order

1.

CB2 FEED WATER PUMP TURB 2A CONTROL Examinee simulates opening CB2 CUE The breaker you have indicated is in the position you describe.

2.

CB12 TURB BLDG LIGHTING CAB #241 Examinee simulates opening CB12 CUE The breaker you have indicated is In the position you describe.

NOTE The following Breakers are on 211Y (2DC11E) AB710.

They may be opened in any order

3.

CB11 RX BLDG LIGHTING CAB #240 Examinee simulates opening CB11 CUE The breaker you have indicated is in the position you described.

4.

CB14 LFMG AUX RLY PNL 2B33-P001A Examinee simulates opening CB14

SRORO-i.

Rev. 00 Page 7 of 10 STEP ELEMENT STANDARD SAT UN SAT ent Nu CUE The breaker you have indicated is in the position you described.

NOTE The following Breakers are on 212X (2DC12E) AB731.

They may be opened in any order

5.

CB1 FEED WATER PUMP 2B TURB CONTROL Examinee simulates opening CB1 CUE The breaker you have indicated is in the position you described.

6.

CB2 FEED WATER CONTR SYS PNL 2H13-P613 Examinee simulates opening CB2 CUE The breaker you have indicated is in the position you described.

7.

CB4 H2 & STATOR CLNG CABINET 2PL19J Examinee simulates opening CB4 CUE The breaker you have indicated is in the position you described.

8.

CB19 TURB BLDG LIGHTING CAB #243 Examinee simulates opening CB19 CUE The breaker you have indicated is in the position you described.

NOTE The following Breakers are on 212Y (2DC13E) AB731.

They may be opened in any order

9.

CB9 REACTOR PNL RECIRC SYS "RR" 2B33-P001B Examinee simulates opening CB9 CUE The breaker you have indicated is in the position you described.

SRORO-i.

Rev. 00 Page 8 of 10 STEP ELEMENT STANDARD SAT UN SAT ent Nu

10.

CB13 RX BLDG LIGHTING CAB #242 Examinee simulates opening CB13 CUE The breaker you have indicated is in the position you described.

11.

Reports to the Unit Supervisor.

Tells the Unit Supervisor that the Step 1 of Attachment N is complete.

TERMINATING CUE Acknowledge report as Unit Supervisor. Inform the Examinee that the JPM is complete.

Record the JPM Stop Time in the blank below.

JPM Stop Time:

SRORO-i.

Rev. 00 Page 9 of 10 Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

DC Load Shed after Station Blackout JPM Number: SRO/RO-i.

Revision Number: 00 Task Number and

Title:

5.013 Respond to a Total Loss of AC Power.

K/A Number and Importance: 263000, A4.01, 3.3/3.5 Suggested Testing Environment:

Plant Actual Testing Environment:

Simulator Control Room In-Plant Testing Method:

Simulate Alternate Path:

Yes No Perform SRO Only:

Yes No Time Critical:

Yes No Critical Time:30 minutes Validation Time 14 minutes Actual Time:

__ minutes

References:

LOA-AP-201, Unit 2 AC Power Abnormal, Revision 27; UFSAR 15.9.3.2 and Table 15.9-2 EVALUATION

SUMMARY

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)

Evaluators Signature:

Date:

SRORO-i Page 10 of 10 INITIAL CONDITIONS You are an extra NSO

A switchyard fault has caused both Units to Scram due to a loss of Offsite Power.

DGs 1A, 2A and 0 have failed to start.

INITIATING CUE The Unit Supervisor has directed you perform Step 1 of Attachment N of LOA-AP-201.

You are to inform the Unit Supervisor when Step 1 is complete.

This is a time critical JPM.

Exelon Nuclear Job Performance Measure Fill the Standby Liquid Control System Solution Tank with an alternate source of water for alternate injection JPM Number: SRO/RO-j.

Revision Number: 00 Date: 05/05/2010 Developed By:

Facility Author Date Approved By:

Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

SRORO-j. - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 2 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 and 12 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, simulator, or other)

4.

Initial setup conditions are identified.

5.

Initiating cue (and terminating cue if required) 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(s) referenced by this JPM reflects the current revision:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate

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

12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

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

SRORO-j. - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 3 Revision Record (Summary)

Rev. 11 8/31/98 Added this page. Revised JPM to reflect Rev. 4 of LGA-SC-02 (hose routing and securing methods). Incorporated new JPM format.

Rev. 12 LGA-SC-102 Rev. 1 Rev. 13 07/15/08 Revised for formatting and procedure revisions.

Rev.00 Rev. from Rev. 13 for 09-1 ILT NRC Exam.

SRORO-j. - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 4 SIMULATOR SETUP INSTRUCTIONS

1. N/A

SRORO-j. - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 5 INITIAL CONDITIONS

LGA-001 in progress, all control rods fully inserted.

RPV water level stable at -130 inches.

RPV pressure is 45 psig.

The Standby Liquid Control System is the only available injection system and is injecting into the reactor vessel.

The Standby Liquid Control System Storage Tank is nearly empty; the NSO calculates that the Standby Liquid Control System pump will lose suction in about 20 minutes.

You have a plant radio.

Radiological conditions are normal.

INITIATING CUE The NSO has directed you to fill the Unit 1 Standby Liquid Control System Storage Tank with an alternate source of water per the Alternate Vessel Injection Using Standby Liquid Control System Procedure, LGA-SC-102, Step C.5.d.

You are to notify the Control Room when you have the alternate system lined up.

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

Information For Evaluators Use:

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. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

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.

SRORO-j. - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 6 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number 01 Obtain LGA-SC-102 procedure and Remote LGA locker key (LA Key).

Obtain or describe where procedure and Remote LGA locker key can be obtained.

02 Obtain Unit 1 LGA-SC-102 Equipment Bag bag containing 2 crescent wrenches, velco straps and locked valve key.

The examinee simulates obtaining the necessary equipment. (outside U-2 AEER 731 AB)

CUE You have obtained the equipment that you identified..

NOTE Locked valve keys are also located in the Unit Supervisor's or WEC desk.

CUE:

If the examinee checks tank level and begins to wait until the tank is almost empty, inform the examinee that the tank has pumped down.

NOTE The intent of the above cue is to inform the examinee that steps to fill the tank with MC or FP may continue. The procedure has the operator wait until the tank is empty before adding water.

Based on the initial conditions the operator would expect several hundred gallons to be left in the tank upon initial arrival. This cue is to avoid an awkward waiting period between when the operator is ready to add water and when the procedure requires water to be added.

CUE:

Inform the examinee that the Control Room reports MC is available.

NOTE The examinee may get to this step without obtaining the locked valve key and realize that one is required. If this happens, ask the examinee to tell you where he would obtain the key. If he correctly states "The Unit Supervisor", penalize 5 minutes total transit time, and that he now has the key. The valve is located at eye level on the skid next to the storage tank on 820',

southeast corner of the Reactor Building.

3 UNLOCK and OPEN 1(2)C41-F304, SBLC Storage Tank Clean Demin Water Supply Valve per Attachment 1A of the procedure.

The examinee identifies the correct valve, and simulates repositioning it.

CUE Inform the examinee that the lock is removed and the valve is open.

Then inform the examinee that no flow noise is observed and the Control Room has found that the MC pump discharge pressure equals 0 psig.

If examinee references the local level indicator, looks in the tank or reads head tank level, tell him there is no level increase noted.

SRORO-j. - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 7 STEP ELEMENT STANDARD SAT UNSAT Comment Number 04 Remove manway cover.

States manway cover to be removed.

CUE:

Inform the examinee that the manway cover is removed.

NOTE There are two fire hoses that can be used. The location of these fire hoses is provided in the procedure.

05 The examinee locates one of the following fire hoses:

F109 (U1)

FB108 (U1)

The examinee locates fire hose.

06 COMPLETELY UNWIND fire hose.

The examinee simulates unwinding the fire hose.

07 Route fire hose up side of Storage Tank and secure to side of ladder with velcro straps.

Examinee verbalizes routing and securing of hose to side of Storage Tank ladder.

CUE After the fire hose is placed in the Storage Tank, inform the examinee that the SBLC pump has started to cavitate.

When the nozzle is opened and isolation valve opened, inform the examinee that water is flowing freely from the nozzle.

8.

Open OR remove NOZZLE, IF APPLICABLE, AND PLACE HOSE INTO Stoarge Tank through manway at least 2 into tank.

Examinee verbalizes opening or removing nozzle and placement into tank.

9.

Install manway cover carefully to prevent constricting hose when pressurized.

Examinee verbalizes installation of manway.

10.

ADD water to the Storage Tank using the fire hose.

The examinee simulates opening the Fire Hose Isolation Valve.

CUE When the nozzle is opened and isolation valve opened, inform the examinee that water is flowing freely from the nozzle.

11.

Inform the Control Room.

Control Room informed.

SRORO-j. - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 8 STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE The JPM is considered complete when the examinee simulates opening the fire hose isolation valve and informs the Control Room.

JPM Stop Time:

SRORO-j. - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 9 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Fill the Standby Liquid Control System Solution Tank with an alternate source of water for alternate injection.

JPM Number: SRORO-j. Revision Number:00 Task Number and

Title:

414.010, Control RPV water level using SBLC IAW LGA-SC-102.

K/A Number and Importance: 295031.2, EA1.08, 3.8/3.9 Suggested Testing Environment: Plant Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): LGA-SC-102, Rev. 1, Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 20 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

SRORO-j. - rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) 10 INITIAL CONDITIONS

LGA-001 in progress, all control rods fully inserted.

RPV water level stable at -130 inches.

RPV pressure is 45 psig.

The Standby Liquid Control System is the only available injection system and is injecting into the reactor vessel.

The Standby Liquid Control System Storage Tank is nearly empty; the NSO calculates that the Standby Liquid Control System pump will lose suction in about 20 minutes.

You have a plant radio.

Radiological conditions are normal.

INITIATING CUE The NSO has directed you to fill the Unit 1 Standby Liquid Control System Storage Tank with an alternate source of water per the Alternate Vessel Injection Using Standby Liquid Control System Procedure, LGA-SC-102, Step C.5.d.

You are to notify the Control Room when you have the alternate system lined up.

Exelon Nuclear Job Performance Measure Manually isolate a stuck open Primary Containment Vacuum Breaker JPM Number: SRO/RO-k.

Revision Number: 00 Date: 05/05/2010 Developed By:

Facility Author Date Approved By:

Facility Representative Date

SRORO-k rev. 0 Page 2 of 8 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 and 12 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, simulator, or other)

4.

Initial setup conditions are identified.

5.

Initiating cue (and terminating cue if required) 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(s) referenced by this JPM reflects the current revision:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate

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

12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

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

SRORO-k rev. 0 Page 3 of 8 Job Performance Measure (JPM)

Revision Record (Summary)

1. Revision 09, Revised to new JPM format and incorporated changes for Revision

2. Revision 10 Revised for formatting, removed unit specific and procedure revision.

3. Revision 00 Revised from rev. 10 for 09-1 ILT NRC Exam. Changed from High Rad area to non-high rad to add second crit step of closing second isoloation valve.

SPECIAL Once it is determined which unit this JPM will be performed on - the unit designee should be written in the locations necessary within this JPM, including the initial conditions on the next and last pages.

SRORO-k rev. 0 Page 4 of 8 Job Performance Measure (JPM)

INITIAL CONDITIONS During a loss of coolant accident (LOCA) on Unit 1 the following conditions exist:

1) A Suppression Pool to Drywell Vacuum Breaker is open as indicated in the Control Room.

2) Control Room Panel 1H13-P601 indication for Primary Containment Vacuum Breaker 1PC001C shows the valve as not fully CLOSED.

3) Reactor Building radiation levels are normal.

4) A Radiation Technician is standing by to assist you.

5) You have a plant radio.

INITIATING CUE The Unit 1 NSO has directed you to close the C vacuum breaker IAW LOA-PC-101 Primary/Secondary Containment Trouble Section B.2. Step 1.1 You are to notify the Control Room when the vacuum breaker is closed.

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

Information For Evaluators Use:

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.

SRORO-k rev. 0 Page 5 of 8 Job Performance Measure (JPM)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT COMMENT NUMBER NOTE: The examiner will act as Rad Tech. Dose rates for plant areas are normal.

NOTE: The following determination may not be evident until the Examinee completes the task.

1.

Assess Reactor Building radiation levels.

The Examinee should determine that based on the initial conditions both isolation valves should be closed.

NOTE: Locked Valve Keys can be obtained from the WEC or US if not already in possession.

2.

Obtain a locked valve key.

If required, the Examinee obtains a locked valve key.

NOTE: The Examiner may choose to simulate having the Examinee obtain a small crescent wrench if he does not possess one..

Vacuum Breaker is just off RB elevator on 740 elevation.

3 CLOSE the C Vacuum Breaker (1PC001C) using a small crescent wrench.

The Examinee simulates closing the C Vacuum Breaker using a small crescent wrench, by moving it clockwise.

CUE:

The Vacuum Breaker does NOT close.

ALTERNATE PATH BEGINS HERE.

NOTE: The Examinee should use Attachment B to locate the correct isolation valves for the C Vacuum Breaker NOTE: Based on Area Radiation Readings the examinee should close both isolation valves - 1PC003C and 1PC002C.

CUE: The isolation valves may be inaccessible due too rad or ladder conditions. If the examinee points to the valve, inform him of the EPN # on the valve tag. (1PC003C for step 4 and 1PC002C for step 5)

SRORO-k rev. 0 Page 6 of 8 Job Performance Measure (JPM)

STEP ELEMENT STANDARD SAT UNSAT COMMENT NUMBER

4 UNLOCK and CLOSE 1PC003C on 7256 RB SW on DW N of elevator above DW equipment Drain Pumps.

The Examinee simulates unlocking and closing either

1PC003C, CUE:

The valve is unlocked and closed

5 UNLOCK and CLOSE 1PC002C on 751 RB SW on DW, N of elevator.

6 The Examinee exits the radiation area and notifies the Unit NSO that the C Vacuum Breaker is ISOLATED.

The Examinee exits the area and simulates notifying the Unit NSO that the C Vacuum Breaker is ISOLATED.

TERMINATING CUE:

Acknowledge the Report and inform the examinee that the JPM is complete.

NOTE: The Examinee may make a notification of Tech Spec and TRM due to procedural steps in LOA-PC-1(2)01.

JPM Stop Time:

SRORO-k rev. 0 Page 7 of 8 Job Performance Measure (JPM)

Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Manually isolate a stuck open Primary Containment Vacuum Breaker JPM Number:SRORO-k.

Revision Number: 00 Task Number and

Title:

90.01 Perform in-plant actions cycling and isolating a stuck open vacuum breaker K/A Number and Importance: 223001, A2.02, 3.9/4.1 Suggested Testing Environment:

Plant Testing Method:

Simulate Alternate Path:

Yes No Perform SRO Only:

Yes No Time Critical:

Yes No Estimated Time to Complete: 12 minutes Actual Time Used: minutes

References:

LOA-PC-101 Revision 14, LOA-PC-201, Revision 16 EVALUATION

SUMMARY

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)

Evaluators Signature:

Date:

SRORO-k rev. 0 Page 8 of 8 Job Performance Measure (JPM)

INITIAL CONDITIONS During a loss of coolant accident (LOCA) on Unit 1 the following conditions exist:

1) A Suppression Pool to Drywell Vacuum Breaker is open as indicated in the Control Room.

2) Control Room Panel 1H13-P601 indication for Primary Containment Vacuum Breaker 1PC001C shows the valve as not fully CLOSED.

3) Reactor Building radiation levels are normal.

4) A Radiation Technician is standing by to assist you.

5) You have a plant radio.

INITIATING CUE The Unit 1 NSO has directed you to close the C vacuum breaker IAW LOA-PC-101 Primary/Secondary Containment Trouble Section B.2. Step 1.1 You are to notify the Control Room when the vacuum breaker is closed.

ML102950299

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