Text

2015 Clinton Power Station Initial License Examination Proposed Administrative JPMs
	ML15306A571
Person / Time
Site:	Clinton
Issue date:	10/29/2015
From:	; Division of Reactor Safety III
To:	; Exelon Generation Co
	Zoia, C D
Shared Package
ML15124A055	List: ML15306A571; ML15306A572; ML15306A573; ML15306A574; ML15306A575; ML15309A162; ML15314A111;
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Exelon Generation CLINTON POWER STATION Job Performance Measure Prepare A Request To Alter The CX/CZ Database JPM Number: JPM423 Revision Number: 01 Date: 10/2/14 Developed By: T. Jennings 10/2/14 Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date Retain apprn"ed Master Copy per SRRS 3D.126/3D.l ll JPM423_Rl Post-Val.cloc

JPM Number: JPM423 - rev 01 Clinton Power Station 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 CPS 3512.01 Rev: 14 Procedure CPS 3512.01F002 Rev: 3 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 Page 2 of 12

JPM Number : JPM423 - rev 01 Clinton Power Station Job Performance Measure (JPM)

Revision Record (Summary)

Revision Date Description 00 6/24/10 New JPM.

01 10/2/ 14 Updated to new JPM template. Updated to latest procedure revision . Corrected task list number and KA link. Made editorial revisions to JPM steps.

Page 3of 12

JPM Number: JPM423 - rev 01 Clinton Power Station Job Performance Measure (JPM)

Simulator Setup Instructions

1. No simulator setup is required for this JPM.

Page 4 of 12

JPM Number: JPM423 - rev 01 Clinton Power Station Job Performance Measure (JPM)

READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.

TASK STANDARDS:

Prepare a request to change the CX/CZ database for the Point State parameter computer point B21DC005 to indicate NOT OPEN.

TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:

None PROCEDURAL/

REFERENCES:

CPS 3512.01, Rev 14 Plant Process Computer (PPC).

CPS 3512.01F002, Rev 3 CX/CZ Database Alteration Log EVALUATOR INSTRUCTIONS:

Amplifying cues are provided within the JPM steps.

All pre-job briefings are completed.

Provide a copy to the candidate once the initiating cue is read:

o CPS 3512.01 Plant Process Computer (PPC) o CPS 3512.01F002 CX/CZ Database Alteration Log (Marked Up)

Page 5 of 12

JPM Number : JPM423 - rev 01 Clinton Power Station Job Performance Measure (JPM)

INITIAL CONDITIONS:

The plant is at rated power. 1B21-F021, Inboard MSIV Before Seat Wannup Drain Valve has a bad limit switch and is indicating OPEN on the Plant Process Computer display screen. 1B21 -F021 is actually shut.

INITIATING CUE:

CAUTION

All pre-job briefings are completed.

Prepare a request to change the CX/CZ database for the Point State parameter computer point B21DC005 to indicate NOT OPEN.

When complete, submit the request to the SM/CRS for review and approval.

START TIME: - - - - - - - - -

Page 6of12

JPM Number: JPM423 - rev 01 Clinton Power Station Job Performance Measure (JPM)

PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left. of the step number and appear in BOLDED letters. Failme to meet the standards for a critical step constitutes failme of the Job Perfo1mance Measme. The sequence of steps is assumed unless denoted in the comments section of the JPM.

PERFORMANCE STEPS CPS 3512.01 PLANT PROCESS COMPUTER (PPC)

8.3.1.1 Enter into the CPS 3512.01F002, CX/CZ Database Alteration Log, the following information in the appropriate fields: POINT ID under the PID field.

Standard: Examinee enters "B21DC005" in the Point ID field of CPS 3512.01F002.

Cue: None Comments Any similar tenninology entered by the examinee is acceptable.

SAT D UNSAT D Comment Number ----

8.3.1.1 Enter into the CPS 3512.01F002, CX/CZ Database Alteration Log, the following information in the appropriate fields: The desired parameter to change.

Standard: Examinee enters "1B21-F021 position" in the Parameter field of CPS 35 12.01F002.

Cue: None Comments Any similar te1minology entered by the examinee is acceptable.

SAT D UNSAT D Comment Number ----

Page 7of12

JPM Number: JPM423 - rev 01 Clinton Power Station Job Performance Measure (JPM)

8.3.1.1 Enter into the CPS 3512.01F002, CX/CZ Database Alteration Log, the following information in the appropriate fields: The original condition of the parameter.

Standard: Examinee enters "Open" in the Original Condition field of CPS 3512.0IF002.

Cue : None Comments Any similar te1minology entered by the examinee is acceptable.

SAT D UNSAT D Comment Number ----

8.3.1.1 Enter into the CPS 3512.01F002, CX/CZ Database Alteration Log, the following information in the appropriate fields: The modified condition of the parameter.

Standard: Examinee enters Not Open" in the Modified Condition field of CPS 35 12.01F002.

Cue : None Comments Any similar te1minology entered by the examinee is acceptable.

SAT D UNSAT D Comment Number ----

8.3.1.1 When completing the REASON block, state the reason for the change.

Standard: Examinee enters "To make PPC indicate the actual valve position" in the Reason field of CPS 35 12.01F002.

Cue : None Comments Any similar te1minology entered by the examinee is acceptable.

SAT D UNSAT D Comment Number ----

Page 8of12

JPM Number: JPM423 - rev 01 Clinton Power Station Job Performance Measure (JPM)

8. 3 .1.1 A duration may be specified after which removal/restoration is required.

Standard: Examinee enters "Until limit switch problem is coITected" in the Necessru.y Dm ation field of CPS 35 12.01F002.

Cue: If asked, limit switch replacement is scoped into the next refueling outage.

Comments Any similar te1minology entered by the examinee is acceptable.

SAT D UNSAT D Comment Number ----

8.3.1.2 If the altered computer point is a point used in the reactor heat balance calculations (reference CPS 2208.0IFOOI), notify both the SM and the CRS of this condition. Initial in the space provided when these notifications ru.*e complete.

Standard: Examinee enters NA" in the notification initial blank.

Cue: If the examinee request a copy of CPS 2208.0IFOOI , provide him/her with a copy.

Comments Any similar te1m inology entered by the examinee is acceptable.

The exru.ninee may or may not refer to CPS 2208.0IFOOI to dete1mine that computer point B21DC005 is not used in the reactor heat balance calculation.

SAT D UNSAT D Comment Number ----

Page 9of12

JPM Number: JPM423 - rev 0 1 Clinton Power Station Job Performance Measure (JPM) 8.3.1.3 Obtain the SM/CRS approval to make the alteration by having the SM/CRS initial and date in the space provided.

Standard: Examinee submits completed CPS 35 12.0 IF002 CX/CZ Database Alteration Log to the examiner.

Cue: Acknowledge completion of 3512.01F002 and state the JPM is complete.

Comments SAT D UNSAT D Comment Number ----

TERMINATING CUES:

The CX/CZ Database Alteration Log has been submitted for approval IAW CPS No. 35 12.01 Plant Process Computer (PPC).

Page 10 of12

JPM Number : JPM423 - rev 01 Clinton Power Station J ob Performance Measure (JPM)

Operator 's Name: - - - - - - - - - - - - - - - - - - - - - - - - -

Job

Title:

D EO D RO D SRO D STA D SRO Ce11 JPM

Title:

Prepare A Request To Alter The CX/CZ Database JPM Number: JPM423 Revision Number: 01 Task Number and

Title:

35 1201.43 Obtain Approval and Alter the PPC Database KIA System KIA Number Importance (RO/SRO)

Generic 2.1.20 4.6 I 4.6 Suggested T esting E nvironment: Classroom Actual Testing E nvironment: D Simulator D Plant D Control Room T esting Method: D Simulate Alternate Path: D Yes

No

Perfo1m SRO Only: DYes

No Time Critical: D Yes

No Estimated Time to Complete: 10 minutes Actual Time Used: - - - - minutes

References:

CPS No. 3512.01, Rev 14 Plant Process Computer (PPC)

CPS 3512.0IF002, Rev 3 CX/CZ Database Alteration Log EVALUATION

SUMMARY

Were all the Critical Elements perfonned satisfactorily? D Yes D No The operator 's perf01mance was evaluated against the standards contained in this JPM, and has been dete1mined to be: D Satisfactory D Unsatisfacto1y Comments:

~

Evaluator's Name: (Print)

Evaluator's Signature: Date:

SRRS: 3D. l 05 (when utilized for opera.tor initial or continuing training) Page 11of 12

Clinton Power Station Job Performance Measure (JPM)

INITIAL CONDITIONS:

The plant is at rated power. 1B21-F021, Inboard MSIV Before Seat Wannup Drain Valve has a bad limit switch and is indicating OPEN on the Plant Process Computer display screen. 1B21-F021 is actually shut.

INITIATING CUE:

CAUTION

All pre-job briefings are completed.

Prepare a request to change the CX/CZ database for the Point State parameter computer point B21DC005 to indicate NOT OPEN.

When complete, submit the request to the SM/CRS for review and approval.

Page 12of12

Exelon Generation CLINTON POWER STATION Job Performance Measure Perform Offsite Source Power Verification JPM Number: JPM441 Revision Number: 02 Date: 10/2/14 Developed By: T. Jennings 10/2/14 Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date Retain apprn" ed Master Copy per SRRS 3D.126/3D.l ll JPM441 Per for m Offsite Source Power Verification, Rev 01 Pos.doc

JPM Number: JPM441 - rev 02 Clinton Power Station 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 CPS 9082.01 Rev: 40b Procedure Rev:

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 Page 2 of 22

JPM Number: JPM441 - rev 02 Clinton Power Station Job Performance Measure (JPM)

Revision Record (Summary)

Revision Date Description 00 418102 New JPM (old number 9082).

01 5/ 10/11 Added overrides of computer points.

02 10/2/ 14 Made minor editorial changes to the simulator setup instruction page to reference the IC number for the ILT 14-1 NRC Operating Exam. Also made editorial changes to the body of the JPM (added panel locations, etc.)

Page 3 of22

JPM Number: JPM441 - rev 02 Clinton Power Station Job Performance Measure (JPM)

Simulator Setup Instructions

1. Initialize to any suitable IC with both Off-site source and all DGs operable and place the simulator in RUN.

2. Open and execute Simulator Lesson Plan ILT14-1 NRC Exam JPM LPs.

3. Release JPM441 which will perform the following:

APBA539SUBSV = -1.0

APBA539SUBSF = True

SYDA501SUBSV = -1.0

SYDA501SUBSF = True

3. Verify:

1A1, 1B1 and 1C1 are on the Main power source.

Make sure the simulator doesnt have any annunciators OOS that are needed in performance of CPS 9082.01.

4. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs if applicable.

5. This completes the setup for this JPM.

6. Save to a different IC if JPM is being used more than once. IC-205 (PW 91632) is saved for the ILT 14-1 NRC Operating Exam.

7. Load MCR Baseline data on PPC Display #10 as follows:

a. On the Data Viewer File Menu, click on Viewer / Load Env / MCR Baseline.uall

8. Freeze Simulator.

Page 4 of 22

JPM Number: JPM441 - rev 02 Clinton Power Station Job Performance Measure (JPM)

READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.

TASK STANDARDS:

CPS 9082.01, OFFSITE SOURCE POWER VERIFICATION, Revision 40b, Section 8.1, 8.2, and 8.3 are complete in accordance with the procedure.

TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:

None PROCEDURAL/

REFERENCES:

CPS 9082.01, OFFSITE SOURCE POWER VERIFICATION, Revision 40b EVALUATOR INSTRUCTIONS:

Amplifying cues are provided within the JPM steps.

All pre-job briefings are completed.

Provide a copy to the candidate once the initiating cue is read:

o CPS 9082.01, OFFSITE SOURCE POWER VERIFICATION with prerequisite steps 5.1, 5.2, and 5.3 place kept as complete.

Page 5 of 22

JPM Number : JPM441 - rev 02 Clinton Power Station Job Performance Measure (JPM)

INITIAL CONDITIONS:

The plant is operating in Mode 1.

The No1mal Frequency (7-day) perfo1mance of CPS 9082.01, Offsite Source Power Verification, is due to be performed this shift.

CPS 9082.01 Section 5.0 prerequisites are complete.

INITIATING CUE:

CAUTION

All pre-job briefings are completed.

Perfo1m CPS 9082.01, Offsite Source Power Verification sections 8.1, 8.2, and 8.3.

fufo1m the CRS when the task is complete.

START TIME: - - - - - - - - -

Page 6 of22

JPM Number: JPM441 - rev 02 Clinton Power Station Job Performance Measure (JPM)

PERFORMANCE INFORMATION Critical steps are denoted with an asterisk(*) to the left. of the step number and appear in BOLDED letters. Failme to meet the standards for a critical step constitutes failme of the Job Perfo1mance Measme. The sequence of steps is assumed unless denoted in the comments section of the JPM.

PERFORMANCE STEPS CPS 9082.01, Offsite Somce Power Verification 8.1.1 Log status of Auxiliaiy Steam Boilers:

D None in se1vice D Aux Boiler in se1vice: #1 or #2 c:trl38KV is INOPERABLE if 2 Aux Boilers are in-se1vice.

Standard Detennines there are no Auxiliaiy Boilers in se1vice, checks the "None in se1vice" block and records his/her initial.

CUE There ai*e no Auxiliaiy Boilers in se1vice.

Comments SAT D UNSAT D Comment Number ----

Page 7 of22

JPM Number: JPM441 - rev 02 Clinton Power Station Job Performance Measure (JPM) 8.1.2 At 1Hl3-P870, verify ERAT SVC in-service and able to function as follows:

QF Contact NSED as needed for Engineering Evaluations which suppo1t ERAT SVC ability to properly function.

Standard No action is required. The examinee may contact NSED for applicable Engineering Evaluations.

CUE If requested, respond that there are no Engineering Evaluations applicable to the ability of the ERAT SVC to function properly.

Comments There is no action required with this note. The examinee may read, acknowledge the note and continue on. The cue is provided as a contingency.

SAT D UNSAT D Comment Number ----

Page 8 of22

JPM Number: JPM441 - rev 02 Clinton Power Station Job Performance Measure (JPM) 8.1.2 If annunciator(s) 5011-8E/8F/8G is Out of Service, a walkdown of the ERAT (continued) SVC building panels may be used to verify no condition exists which would result in the ERAT SVC not being able to function.

If walkdown used in place of annunciator verification, initial the step with a NOTE in the Comments section.

Standard No action is required. The examinee may verify no OOS stickers on Annunciator windows in conjunction with the following steps to dete1mine 50 l l-8E/8F/8G are not out of service.

CUE If requested, respond that there are no OOS annunciators pending.

Comments There is no action required with this note. The examinee may read, acknowledge the note and continue on. The cue is provided as a contingency.

SAT D UNSAT D Comment Number - - -

8.1.2.1 Annunciator 501 l-8E, ERAT SVC TRIP is deenergized.

Standard Verifies annunciator 501 l-8E, ERAT SVC TRIP is deenergized and then records his/her initial.

CUE None Comments SAT D UNSAT D Comment Number - - -

8.1.2.2 Annunciator 50 l l-8F, ERAT SVC TROUBLE is deenergized, or if energized, that the alaim is not due to a cause which would result in the ERAT SVC not being able to fonction.

Standai*d Verifies annunciator 501 l-8F, ERAT SVC TROUBLE is deenergized and then records his/her initial.

CUE None Comments SAT D UNSAT D Comment Number - - -

Page 9 of22

JPM Number: JPM441 - rev 02 Clinton Power Station Job Performance Measure (JPM) 8.1.2.3 Annunciator 501 l -8G, ERAT SVC FROZEN is deenergized, or if energized, that the alaim is not due to a cause which would result in the ERAT SVC not being able to fonction.

Standard Verifies annunciator 501 l -8G, ERAT SVC FROZEN is deenergized and then records his/her initial.

CUE None Comments SAT D UNSAT D Comment Number - - -

8.1.2.4 ERAT SVC Voltage 4084 - 4300V. ---- v Standard Records ERAT SVC voltage.

Dete1mines ERAT SVC Voltage is within the required range and then records his/her initial.

CUE None Comments SAT D UNSAT D Comment Number - - -

8.1.2.5 ERAT-LTC Tap in MANUAL at Position 2L.

Standard Dete1mines ERAT-LTC Tap is in MANUAL at Position 2L and then records his/her initial.

CUE When position of the ERAT-LTC is requested, reply as the E-area Operator that the ERAT-LTC is in MANUAL at position 2L.

Comments SAT D UNSAT D Comment Number - - -

Page 10 of22

JPM Number: JPM441 - rev 02 Clinton Power Station Job Performance Measure (JPM)

S.1.3 At 1Hl3-PS70, verify:

I) ERAT CIRCUIT SWITCHER, BOIS is CLOSED.

2) DISC SW ET14 is OPEN.

3) DISC SW ET4 is CLOSED.

Standard Examinee locates indications for BOIS, ETI4, and ET4 on IH13-PS70-50IO (lower section - right), verifies the following, and then records his/her initials:

BO l S - green light off, red light on

ETI4- green light on, red light off

ET 4 - green light off, red light on CUE None Comments SAT D UNSAT D Comment Number - - -

Page 11 of22

JPM Number : JPM441 - rev 02 Clinton Power Station Job Performance Measure (JPM)

8.1.4 Complete the following voltage table:

Preferred:

138KV Bus (AP-BA539) kV Standard Detennines computer point AP-BA539 is bad (white) data.

CUE None Comments The 138KV Bus (AP-BA539) computer point is Bad (white) Data so candidate is expected to use the Alternate 1 method.

SAT D UNSAT D Comment Number - - -

Contacts EMD/IMD to use Alternate source 1.

- - - - VDC Standard Records measured value and conve1ts to KV by multiplying by 15.

CUE As EMD/IMD, report, "The measured value is 9.2 VDC".

Comments If requested, Multimeter EIN was MM 1234 with a Cal Due Date of 6/6/15.

If Alternate 2 method is selected, the measured value is 0 .113 VAC.

SAT D UNSAT D Comment Number - - -

Verify voltage:

138KV Bus Voltage :2: 129.72.

Initial Standard Verifies recorded voltage is within the acceptable range and then records his/her initials.

CUE None Comments Calculated value is 138 kV.

SAT D UNSAT D Comment Number - - -

Page 12 of 22

JPM Number: JPM441 - rev 02 Clinton Power Station Job Performance Measure (JPM) 8.2.1 At 1Hl3-P870, verify RAT SVC in-service and able to function as follows:

c:o= Contact NSED as needed for Engineering Evaluations which support RAT SVC ability to properly function.

Standard No action is required. The examinee may contact NSED for applicable Engineering Evaluations.

CUE If requested, respond that there are no Engineering Evaluations applicable to the ability of the RAT SVC to function properly.

Collllllents There is no action required with this note. The examinee may read, acknowledge the note and continue on. The cue is provided as a contingency.

SAT D UNSAT D Comment Number - - -

8.2.1 If annunciator(s) 5011-7E/7F/7G is Out of Service, a walkdown of the RAT (continued) SVC building panels may be used to verify no condition exists which would result in the RAT SVC not being able to function.

If walkdown used in place of annunciator verification, initial the step with a NOTE in the Collllllents section.

Standard No action is required. The examinee may verify no OOS stickers on Annunciator windows in conjunction with the following steps to detennine 5011-7E/7F/7G are not out of service.

CUE If requested, respond that there are no OOS annunciators pending.

Collllllents There is no action required with this note. The examinee may read, acknowledge the note and continue on. The cue is provided as a contingency.

SAT D UNSAT D Comment Number - - -

8.2.1.1 Annunciator 501 l-7E, RAT SVC TRIP is deenergized.

Standard Verifies annunciator 501 l-7E, RAT SVC TRIP is deenergized and then records his/her initial.

CUE None Collllllents SAT D UNSAT D Comment Number - - -

Page 13 of22

JPM Number: JPM441 - rev 02 Clinton Power Station Job Performance Measure (JPM) 8.2.1.2 Annunciator 501 l-7F, RAT SVC TROUBLE is deenergized, or if energized, that the alaim is not due to a cause which would result in the RAT SVC not being able to function.

Standard Verifies annunciator 501 l-7F, RAT SVC TROUBLE is deenergized and then records his/her initial.

CUE None Comments SAT D UNSAT D Comment Number - - -

8.2.1.3 Annunciator 501 l-7G, RAT SVC FROZEN is deenergized, or if energized, that the alaim is not due to a cause which would result in the RAT SVC not being able to function.

Standard Verifies annunciator 501 l-7G, RAT SVC FROZEN is deenergized and then records his/her initial.

CUE None Comments SAT D UNSAT D Comment Number - - -

8.2.1.4 RAT SVC Voltage 4084 - 4300V. ---- v Standard Records RAT SVC voltage.

Dete1mines RAT SVC Voltage is within the required range and then records his/her initial.

CUE None Comments SAT D UNSAT D Comment Number - - -

Page 14 of22

JPM Number: JPM441 - rev 0 2 Clinton Power Station Job Performance Measure (JPM) 8.2. 1.5 RAT B-LTC Tap in MANUAL at Position 5.

Standard Detennines RAT B-LTC Tap is in MANUAL at Position 5 and then records his/her initial.

CUE When position of the RAT-LTC is requested, reply as the E-area Operator that the RAT-LTC is in MANUAL at position 5.

Comments SAT D UNSAT D Comment Number - - -

8.2.2 At 1Hl3-P870, verify:

I) RAT I CIRCUIT SWITCHER, 4538 is CLOSED.

2) DISC SWITCH RT14 is CLOSED.

3) DISC SWITCH RT4 is OPEN.

Standard Examinee locates indications for 4538, RT1 4, and RT4 on 1Hl3-P870-5010 (lower section- left) and 5012 (lower section - middle), verifies the following, and then records his/her initials:

4538 - green light off, red light on

RT14 - green light off, red light on

RT4 - green light on, red light off CUE None Comments SAT D UNSAT D Comment Number - - -

Page 15 of22

JPM Number : JPM441 - rev 02 Clinton Power Station Job Performance Measure (JPM)

8.2.3 Complete the following voltage table:

Voltage somce {mark one} :

Preferred, as long as the No1th and South Buses are collllected:

South Bus (SY-DA501 or Meter) D

- - - - - KV OR Alternate 1 :

No1th Bus (SY-DA502 or Meter) D Standard Detennines No1t h and South Buses are collllected and records 345 kV Bus voltage from the Preferred source (SY-DA501 or meter).

CUE None Comments The South Bus computer point is Bad (white) Data so candidate is expected to use the Meter on 1Hl3-P870-5010 (upper section- right) or Alternate 1.

If Alternate 2 method is selected, the measm ed value is 115 MV DC.

SAT D UNSAT D Comment Number - - -

Verify voltage:

345KV Bus Voltage ~ 327.40 KV.

Initial Standard Verifies recorded voltage is within the acceptable range and then records his/her initials.

CUE None Comments Meter reading is ~ 360 kV.

SAT D UNSAT D Comment Number - - -

Page 16 of22

JPM Number: JPM441 - rev 02 Clinton Power Station Job Performance Measure (JPM) 8.3.1.1. 4160V Bus l Al Feeder Breaker Verification (1 Hl3-P877-5060)

Verify one of the following breakers is CLOSED, and the other one is in AUTO position, or NI A if source is not required to be OPERABLE:

Auto Closed Init I) 4160V Bus lAl Mn Bkr (1AP07EK) _ _

345KV Source OPERABLE for Div 1 bus when step satisfied.

2) 4160V Bus IAI Res Bkr (IAP07EH) _ _ __

138KV Source OPERABLE for Div 1 bus when step satisfied.

Standard Examinee verifies breaker 1AP07EK is closed (green light off, red light on), places a check in the "Closed" blank and then records his/her initials.

Examinee verifies control switch for 1AP07EH is in Auto, places a check in the "Auto" blank and then records his/her initials.

CUE None Comments 1AP07EK breaker position may also be recorded as Auto & Closed.

SAT D UNSAT D Comment Number - - -

8.3.1.2. Verify annunciator 5060- lD, NOT AVAILABLE 4 l 60V BUS BREAKER is deenergized, or if energized, that the alaim cause is not due to a source which is required to be OPERABLE.

Standard Examinee verifies annunciator 5060-lD, NOT AVAILABLE 4160V BUS BREAKER is NOT out of service and is deenergized and then records his/her initials.

CUE None Comments SAT D UNSAT D Comment Number - - -

Page 17 of22

JPM Number : JPM441 - rev 02 Clinton Power Station Job Performance Measure (JPM) 8.3.2.1. 4 160V Bus l B l Feeder Breaker Verification (1H l3-P877-5061)

Verify one of the following breakers is CLOSED, and the other one is in AUTO position, or NI A if som ce is not required to be OPERABLE:

Auto Closed fuit

1) 4160V Bus lB l Mn Bkr (1AP09EA) _ _

345KV Sow-ce OPERABLE for Div 2 bus when step satisfied.

2) 4160V Bus lB l Res Bkr (1AP09EC) _ _ __

138KV Source OPERABLE for Div 2 bus when step satisfied.

Standard Examinee verifies breaker 1AP09EA is closed (green light off, red light on), places a check in the "Closed" blank an d then records his/her initials.

Examinee verifies control switch for 1AP09EC is in Auto, places a check in the

" Auto" blank and then records his/her initials.

CUE None Comments 1AP07EK breaker position may also be recorded as Auto & Closed.

SAT D UNSAT D Comment Number 8.3.2.2. Verify annunciator 5061-1 D, NOT AVAILABLE 4 l 60V BUS BREAKER is deenergized, or if energized, that the ala1m cause is not due to a somce which is required to be OPERABLE.

Standard Examinee verifies annunciator 5061 - l D, NOT AVAILABLE 4 160V BUS BREAKER is deenergized and then records his/her initials.

CUE None Comments SAT D UNSAT D Comment Number - - -

Page 18 of22

JPM Number: JPM441 - rev 02 Clinton Power Station Job Performance Measure (JPM) 8.3.3.1. 4160V Bus l Cl Feeder Breaker Verification (1H l3-P601-5062)

Verify one of the following breakers is CLOSED, and the other one is in AUTO position, or N/ A if som ce is not required to be OPERABLE:

Auto Closed Init

1) 4160V Bus l Cl Mn Bkr (1RT4Cl) 345KV Sow-ce OPERABLE for Div 3 bus when step satisfied.

2) 4160V Bus l Cl Res Bkr (1 ETR4Cl) _ _ __

Standard Examinee verifies breaker 1RT4Cl is closed (green light off, red light on), places a check in the "Closed" blank and then records his/her initials.

Examinee verifies control switch for 1ETR4Cl is in Auto, places a check in the

" Auto" blank and then records his/her initials.

CUE None Comments 1RT4Cl breaker position may also be recorded as Auto & Closed.

SAT D UNSAT D Comment Number - - -

Page 19 of22

JPM Number: JPM441 - rev 02 Clinton Power Station Job Performance Measure (JPM) 8.3.3.2. Verify annunciator 5062-7B, HPCS NOT READY FOR AUTO START/BKR IN LOWER POS is deenergized, Q!: if energized, that the ala1m cause is not due to a source which is required to be OPERABLE.

Standard Examinee verifies annunciator 5062-7B, HPCS NOT READY FOR AUTO START/BKR IN LOWER POS is deenergized and then records his/her initials.

CUE None Comments SAT D UNSAT D Comment Number - - -

8.4. Notify the SMngt of surveillance completion.

Standard Examinee records date, time, and initial for step 8.4, and notifies SMngt the surveillance is completed.

CUE Acknowledge notification of surveillance completion.

Comments SAT D UNSAT D Comment Number - - -

TERMINATING CUES:

All required data has been recorded. Shift Management has been notified of smveillance completion.

Page 20 of22

JPM Number : JPM441 - rev 02 Clinton Power Station J ob Performance Measure (JPM)

Operator 's Name: - - - - - - - - - - - - - - - - - - - - - - - - -

Job

Title:

D EO D RO D SRO D STA D SRO Ce11 JPM

Title:

Perfo1m Offsite Source Power Verification JPM Number: JPM44 l Revision Number: 02 Task Number and

Title:

908201.0 1 Complete Control Room actions to perfo1m the Offsite Somce Power Verification KIA System KIA Number Importance (RO/SRO)

Generic 2.1.31 4.6 I 4.3 Ability to locate control room switches, controls, and indications, and to detennine that they coITectly reflect the desired plant lineup.

Suggested Testing E nvironment: Simulator Actual Testing E nvir onment:

Simulator D Plant D Control Room T esting Method: D Simulate Alternate Path: D Yes

No

Perfo1m SRO Only: DYes

No Time Critical: D Yes

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

References:

CPS 9082.01 , OFFSITE SOURCE POWER VERIFICATION, Revision 40b EVALUATION

SUMMARY

Were all the Critical Elements perfonned satisfactorily? D Yes D No The operator 's perf01mance was evaluated against the standards contained in this JPM, and has been dete1mined to be: D Satisfactory D Unsatisfacto1y Collllllents:

~

Evaluator's Name: (Print)

Evaluator's Signature: Date:

SRRS: 3D. l 05 (when utilized for opera.tor initial or continuing training) Page 21 of22

Clinton Power Station Job Performance Measure (JPM)

INITIAL CONDITIONS:

The plant is operating in Mode 1.

The Nonnal Frequency (7-day) perfo1mance of CPS 9082.01 , Offsite Source Power Verification, is due to be performed this shift.

CPS 9082.01 Section 5.0 prerequisites are complete.

INITIATING CUE:

CAUTION

All pre-job briefings are completed.

Perfo1m CPS 9082.01, Offsite Source Power Verification sections 8.1, 8.2, and 8.3.

fufo1m the CRS when the task is complete.

Page 22 of22

FOR TRAINING USE ONLY Clinton Power Station Radiation Work Permit RWP#: 10010001 Rev: 0 Worker Information RWP

Description:

2014 Operations Department Generic Unit: Building: Elevation: Location:

1 All All Various Equipment: Various RWP Dose Approval: 25 mrem ED Dose Alarm: 20 mrem Dose Rate Alarm: 200 mrem/hr Exposure Monitoring Requirements Respiratory Protection Required DLR and Electronic Dosimeter Radiation Protection shall evaluate for engineering control and respiratory protection per RP-AA-401.

Teledosimetry may be used in lieu of standard ED.

ED setpoints may be raised IAW RP-AA-403 based upon current survey data in the work location.

Special Instructions Protective Clothing Requirements This RWP allows High Radiation Area access: A specific Protective Clothing ( 100,000 dpm/100 cm2)

HRA briefing is required to enter.

Coveralls, Hardhat cover, cotton liners, 1 pair rubber No LHRA access permitted on this RWP. gloves, rubber shoe covers and booties Electronic Dosimeters should be checked at approximately 15 minute intervals or more often in higher radiation areas. Protective Clothing (< 10,000 dpm/100 cm2)

RP APPROVAL REQUIRED Radiation Worker Pocket Data Sheet Trip Ticket will be used by each individual for each entry. Modesty garments, rubber shoe covers and booties, cotton liners, 1 pair rubber gloves Verify with RP that your work area has been surveyed AND that the ED dose rate alarm and dose alarm setpoints are Company modesty garments shall be worn under PCs.

adequate. If dose rates and/or contamination levels and/or dosimetry placement (when applicable) are not known for current plant status, an RPT may survey the area prior to start of work.

Contact RP prior to accessing areas above 7 ft.

NO work to be done in pools of water on this RWP, ie 755 Fuel/828&737 CT and suppression pool.

Stop Work Limits:

1. GA dose rates =/> 200 mr/hr

2. GA contamination levels =/> 100K dpm/100cm2

3. Airborne radioactivity =/> 0.3 DAC FOR TRAINING USE ONLY

FOR TRAINING USE ONLY Clinton Power Station Radiation Work Permit RWP#: 10010001 Rev: 0 Radiation Protection Information Survey Frequency Requirements: Shielding Recommended:

Radiation : R None Contamination: R Temporary Airborne: R Permanent Pre-Job Briefing Notes:

RPT Coverage / Comments:

Initial Intermittent Continuous RP Supervisor ALARA Review By Prepared By Terminated By J. Smith 1/1/2015 Job Supervisor FOR TRAINING USE ONLY

Exelon Generation CLINTON POWER STATION Job Performance Measure Perform CPS 9000.010001 Control Room Surveillance Log - Mode 1, 2, 3 JPM Number: JPM534 Revision Number: 00 Date: 10/3/14 Developed By: T. Jennings 10/3/14 Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date Retain apprn"ed Master Copy per SRRS 3D.126/3D.l ll JPM534_RO Post-Val.cloc

JPM Number: JPM534 - rev 00 Clinton Power Station 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 CPS 9000.01 Rev: 35c Procedure CPS 9000.01D001 Rev: 54c 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 Page 2 of 15

JPM Number : JPM534 - rev 00 Clinton Power Station Job Performance Measure (JPM)

Revision Record (Summary)

Revision Date Description 00 10/3/14 New JPM.

Page 3of 15

JPM Number: JPM534 - rev 00 Clinton Power Station Job Performance Measure (JPM)

Simulator Setup Instructions

1. Initialize to any suitable IC with the plant in Mode 1 at any power level with the RWCU system in a normal system alignment with 2 pumps and 2 filter demineralizers in service. IC-205 (PW 91632) is saved for the ILT 14-1 NRC Exam.

2. Open and execute Simulator Lesson Plan ILT 14-1 NRC Exam JPM LPs.

3. Release JPM534 which will perform the following:

Override A09_A01_M06_1 to 0.6 (Div 1 RWCU Differential Flow Instrument on 1H13-P632 to 60 gpm).

Override RILEY_VAL_V(4) to 107 (1E31-N622A RWCU Pump Room 2 temperature on 1H13-P632).

NOTE: It is permissible 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.

4. Prepare a Candidate copy of CPS 9000.01D001 pages 17 and 18 all checklist steps deleted with the exception of steps 8.8.32, 8.8.33.1, and 8.8.33.2. Record performer initials in the blanks for steps 8.8.32 and 8.8.33.2 as follows:

a. For Monday - Midshift, Dayshift, and Swingshift checks initialed for steps 8.8.32 - 8.8.33.2.

b. For Tuesday:

1) Midshift checks initialed for steps 8.8.32 & 8.8.33.2

2) Day shift checks for steps 8.8.32 and 8.8.33.2 - leave blank

5. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs if applicable.

6. This completes the setup for this JPM.

7. Save to a different IC if JPM is being used more than once.

8. Freeze Simulator.

Page 4 of 15

JPM Number: JPM534 - rev 00 Clinton Power Station Job Performance Measure (JPM)

READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.

TASK STANDARDS:

Channel checks have been performed for Reactor Water Cleanup (RWCU) System Isolation Delta Flow and RWCU System Leak Detection System Isolations instrumentation IAW CPS 9000.01D001 Control Room Surveillance Log - Mode 1, 2, 3.

TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:

None PROCEDURAL/

REFERENCES:

CPS No. 9000.01, Rev 35c Control Room Surveillance Log

CPS No. 9000.01D001, Rev 54c Control Room Surveillance Log - Mode 1, 2, 3 EVALUATOR INSTRUCTIONS:

Amplifying cues are provided within the JPM steps.

All pre-job briefings are completed.

This JPM is written to require the examinee to perform channel checks of RWCU system instruments located on 1H13-P632 and 1H13-P642. ONLY 1H13-P632 is modeled in the simulator (1H13-P642 is NOT). Indications on 1H13-P642 will be provided to the examinee using a P642 graphics attachment in the back of this JPM.

Provide a copy to the candidate once the initiating cue is read:

o CPS 9000.01D001 Control Room Surveillance Log - Mode 1, 2, 3 o 9000.01 Data Sheets for previous day and Midshift.

Page 5 of 15

JPM Number : JPM534 - rev 00 Clinton Power Station Job Performance Measure (JPM)

INITIAL CONDITIONS:

It is dayshift on Tuesday.

The plant is in Mode 1.

CPS 9000.0lDOOl Control Room Surveillance Log - Mode 1, 2, 3 is in progress and is paiiially complete.

INITIATING CUE:

CAUTION

All pre-job briefings are completed.

You ai*e an extra RO.

The CRS has directed you to complete sections 8.8.32 (Reactor Water Cleanup (RWCU) System Isolation D elta Flow), and 8.8.33.2a - 8.8.33.2e (RWCU Sys Isol - Equipment Ar ea Temperatures) of CPS 9000.0lDOOl Control Room Surveillance Log - Mode 1, 2, 3.

Repo1i any abno1malities found to the CRS.

START TIME: - - - - - - - - -

Page 6of15

JPM Number: JPM534 - rev 00 Clinton Power Station Job Performance Measure (JPM)

PERFORMANCE INFORMATION Critical steps are denoted with an asterisk(*) to the left. of the step number and appear in BOLDED letters. Failme to meet the standards for a critical step constitutes failme of the Job Perfo1mance Measme. The sequence of steps is assumed unless denoted in the comments section of the JPM.

PERFORMANCE STEPS CPS 9000.0lDOOl Control Room Surveillance Log - Mode 1, 2, 3

8.8.32 Channel Check RWCU Delta Flow indications.

Standard: Examinee locates RWCU Diff Flow A meter on 1Hl3-P632 and observes that the meter reads 60 gpm.

Examinee observes that the RWCU DiffFlow B meter on the attached graphic reads 62 gpm.

Examinee dete1mines that the indicators are within the comparison guideline value (10 gpm), but that the instrnments are reading above the Group 4 isolation setpoint for RWCU Differential Flow (59 gpm for 45 seconds) and have risen from the values indicated on the 9000.01 Data Sheets.

Examinee reports issue to the Control Room Supe1visor.

Cue : When the examinee requests the meter indication for the Div 2 RWCU Differential Flow Meter on 1H13-P642, provide him/her with the graphic labeled "RWCU Diff Flow B" attached to the back of this JPM.

When the examinee reports the issue to the CRS, acknowledge the repo1i and info1m the examinee that you will refer to Technical Specifications and contact Maintenance to investigate.

Cue the examinee to complete the task.

Comments Per CPS 9000.0lDOOl , the Comparison Guideline is 10 gpm.

SAT D UNSAT D Comment Number _ _ __

Page 7of15

JPM Number: JPM534 - rev 00 Clinton Power Station Job Performance Measure (JPM) 8.8.33.2a) Channel Check RWCU Pump Room 1 Temperature indications.

Standard: Examinee locates NUS Temperature Module 1E3 l-N621A on 1Hl3-P632 (top row) and obse1ves a reading of ~96°F .

Examinee obse1ves that the NUS Temperature Module 1E3 l -N 621 B on the attached P642 graphic reads 102°F.

Examinee dete1mines that the channel check of 1E31-N621A and 621B is satisfacto1y, and records his/her initials in 9000.0lDOOl.

Cue : When the examinee requests the meter indication for 1E31-N621B on 1Hl3-P642, provide him/her with the graphic labeled "Leak Detection Panel 1Hl3-P642" attached to the back of this JPM.

Comments Per CPS 9000.0lDOOl , the Comparison Guideline is 20°F.

SAT D UNSAT D Comment Number Page 8of15

JPM Number: JPM534 - rev 00 Clinton Power Station Job Performance Measure (JPM)

8.8.33.2b) Channel Check RWCU Pump Room 2 Temperature indications.

Standard: Examinee locates NUS Temperature Module 1E3 l-N622A on 1Hl3-P632 (second row) and obse1ves a reading of ~ 107°F.

Examinee obse1ves that the NUS Temperature Module 1E3 l-N622B on the attached P642 graphic reads 86°F.

Examinee dete1mines that the channel check of 1E31-N622A and 622B is UNSAT, and repo1is the issue to the Control Room Supe1visor.

Cue : When the examinee requests the meter indication for 1E31-N622B on 1Hl3-P642, provide him/her with the graphic labeled "Leak Detection Panel 1Hl3-P642" attached to the back of this JPM.

When the examinee repo1is the issue to the CRS, acknowledge the repoti and info1m the examinee that you will refer to Technical Specifications and contact Maintenance to investigate.

Cue the examinee to complete the task.

Comments Per CPS 9000.0lDOOl , the Comparison Guideline is 20°F.

SAT D UNSAT D Comment Number ----

Page 9of15

JPM Number: JPM534 - rev 00 Clinton Power Station Job Performance Measure (JPM) 8.8.33.2c) Channel Check RWCU Pump Room 3 Temperature indications.

Standard: Examinee locates NUS Temperature Module 1E3 l -N62 1E on 1Hl3-P632 (second row) and obse1ves a reading of ~80°F .

Examinee obse1ves that the NUS Temperature Module 1E3 l-N621F on the attached P642 graphic reads 86°F.

Examinee dete1mines that the channel check of 1E31-N621E and 621F is satisfacto1y , and records his/her initials in 9000.0 lDOO l.

Cue: When the examinee requests the meter indication for 1E31-N621F on 1H l3-P642, provide him/her with the graphic labeled "Leak Detection Panel 1H l3-P642" attached to the back of this JPM.

Comments Per CPS 9000.0lDOOl , the Comparison Guideline is 25°F.

SAT D UNSAT D Comment Number _ _ __

8.8.33.2d) Channel Check RWCU HX Room A Temperature indications.

Standard: Examinee locates NUS Temperature Module 1E31 -N620A on 1Hl3-P632 (second row) and obse1ves a reading of ~86°F .

Examinee obse1ves that the NUS Temperature Module 1E3 l-N620B on the attached P642 graphic reads 80°F.

Examinee dete1mines that the channel check of 1E31-N620A and 620B is satisfacto1y , and records his/her initials in 9000.0 lDOO l.

Cue : When the examinee requests the meter indication for 1E31-N620B on 1Hl3-P642, provide him/her with the graphic labeled "Leak Detection Panel 1H l3-P642" attached to the back of this JPM.

Comments Per CPS 9000.0lDOOl , the Comparison Guideline is 25°F.

SAT D UNSAT D Comment Number ----

Page 10of15

JPM Number: JPM534 - rev 00 Clinton Power Station Job Performance Measure (JPM) 8.8.33.2e) Channel Check RWCU HX Room B Temperature indications.

Standard: Examinee locates NUS Temperature Module 1E3 l-N626A on 1Hl3-P632 (fomth row) and obse1ves a reading of ~80°F .

Examinee obse1ves that the NUS Temperature Module 1E3 l-N626B on the attached P642 graphic reads 90°F.

Examinee dete1mines that the channel check of 1E3 l-N626A and 626B is satisfacto1y, and records his/her initials in 9000.0lDOOl.

Cue : When the examinee requests the meter indication for 1E31-N626B on 1Hl3-P642, provide him/her with the graphic labeled "Leak Detection Panel 1Hl3-P642" attached to the back of this JPM.

JPM can be tenninated when steps 8.8.32 and 8.8.33 are complete.

Comments Per CPS 9000.0lDOOl, the Comparison Guideline is 25°F.

SAT D UNSAT D Comment Number ----

TERMINATING CUES:

Channel checks of the Reactor Water Cleanup (RWCU) System Isolation Delta Flow and RWCU System Leak Detection System Isolations instrumentation is complete IAW CPS 9000.0lDOOl Control Room Smveillance Log -Mode 1, 2, 3.

Page 11of15

JPM Number : JPM534 - rev 00 Clinton Power Station J ob Performance Measure (JPM)

Operator 's Name: - - - - - - - - - - - - - - - - - - - - - - - - -

Job

Title:

D EO D RO D SRO D STA D SRO Ce11 JPM

Title:

Perfo1m CPS 9000.0lDOOl Control Room Surveillance Log - Mode l, 2, 3 JPM Number: JPM534 Revision Number: 00 Task Number and

Title:

900001.01 Perfo1m the control room smveillance log KIA System KIA Number Importance (RO/SRO)

Generic 2.2.12 3.7 I 4.1 Knowledge of smveillance procedm es.

Suggested Testing E nvironment: Simulator Actual Testing E nvironment:

Simulator D Plant D Control Room T esting Method: D Simulate Alternate Path: D Yes

No

Perfo1m SRO Only: DYes

No Time Critical: D Yes

No Estimated Time to Complete: 10 minutes Actual Time Used: - - - - minutes

References:

CPS No. 9000.01, Rev 35c Control Room Smveillance Log CPS No. 9000.0lDOOl, Rev 54c Control Room Smveillance Log - Mode 1, 2, 3 EVALUATION

SUMMARY

Were all the Critical Elements perfo1med satisfactorily? D Yes D No The operator 's perf01mance was evaluated against the standards contained in this JPM, and has been dete1mined to be: D Satisfactory D Unsatisfacto1y Cornments: --------------------------------~

Evaluator's Name: (Print)

Evaluator's Signatme: Date:

SRRS: 3D. l 05 (when utilized for opera.tor initial or continuing training) Page 12of15

Clinton Power Station Job Performance Measure (JPM)

Leak Detection Panel 1H13-P642 Page 13 of 15

Clinton Power Station Job Performance Measure (JPM)

Page 14 of 15

Clinton Power Station Job Performance Measure (JPM)

INITIAL CONDITIONS:

It is dayshift on Tuesday.

The plant is in Mode 1.

CPS 9000.01D001 Control Room Surveillance Log - Mode 1, 2, 3 is in progress and is partially complete.

INITIATING CUE:

CAUTION

All pre-job briefings are completed.

You are an extra RO.

The CRS has directed you to complete sections 8.8.32 (Reactor Water Cleanup (RWCU) System Isolation Delta Flow), and 8.8.33.2a - 8.8.33.2e (RWCU Sys Isol - Equipment Area Temperatures) of CPS 9000.0lDOOl Control Room Surveillance Log-Mode 1, 2, 3.

Repo1t any abno1m alities found to the CRS.

Page 15of15

Exelon Generation CLINTON POWER STATION Job Performance Measure Review CPS 9170.02 Control Room HVAC Chilled Water Valve Operability Test JPM Number: JPM509 Revision Number: 02 Date: 10/8/14 Developed By: T. Jennings 10/8/14 Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date Retain apprn"ed Master Copy per SRRS 3D.126/3D.l ll JPM509_R2 Post Val.doc

JPM Number: JPM509 - rev 02 Clinton Power Station 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 CPS 9170.02 Rev: 32a Procedure Rev:

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 Page 2 of 12

JPM Number : JPM509 - rev 02 Clinton Power Station Job Performance Measure (JPM)

Revision Record (Summary)

Revision Date Description 00 11 /18/ 12 New JPM.

01 7/5/13 Updated procedure reference on page 10.

02 10/8/14 Updated to new JPM template. Made minor editorial changes to the initiatin g cue and added a step to perform a review of section 8.3.

Page 3of 12

JPM Number: JPM509 - rev 02 Clinton Power Station Job Performance Measure (JPM)

Simulator Setup Instructions

1. No simulator setup is required for this JPM.

Page 4 of 12

JPM Number: JPM509 - rev 02 Clinton Power Station Job Performance Measure (JPM)

READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.

TASK STANDARDS:

SRO review of CPS 9170.02 Control Room HVAC Chilled Water Valve Operability Test is complete, errors identified and corrected.

TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:

None PROCEDURAL/

REFERENCES:

CPS No. 9170.02, Rev 32a CONTROL ROOM HVAC CHILLED WATER VALVE OPERABILITY TEST EVALUATOR INSTRUCTIONS:

Amplifying cues are provided within the JPM steps.

All pre-job briefings are completed.

Page 5 of 12

JPM Number: JPM509 - rev 02 Clinton Power Station Job Performance Measure (JPM)

INITIAL CONDITIONS:

The plant is in Mode 1. VC train ' B' is operating.

CPS 9170.02 Control Room HVAC Chilled Water Valve Operability Test, sections 8.1and8.3 were performed on the ' A' VC train for post maintenance testing.

CPS 9170.02 is field complete, awaiting supervisory review.

INITIATING CUE:

CAUTION

All pre-job briefings are completed.

You are an on-shift SRO.

Review CPS 9170.02 Control Room HVAC Chilled Water Valve Operability Test.

START TIME : - - - - - - - - -

Page 6of12

JPM Number: JPM509 - rev 02 Clinton Power Station Job Performance Measure (JPM)

PERFORMANCE INFORMATION Critical steps are denoted with an asterisk(*) to the left. of the step number and appear in BOLDED letters. Failme to meet the standards for a critical step constitutes failme of the Job Perfo1mance Measme. The sequence of steps is assumed unless denoted in the comments section of the JPM.

PERFORMANCE STEPS CPS 9170.02 CONTROL ROOM HVAC CIDLLED WATER VALVE OPERABILITY TEST 1 Examinee reviews section 5.0 Prerequisites.

Standard: Examinee dete1mines section 5.0 is filled out con ectly.

Cue: None Comments SAT D UNSAT D Comment Number ----

2 Examinee reviews section 7.0 Materialsffest Equipment.

Standard: Examinee dete1mines section 7.0 is filled out con ectly.

Cue: None Comments SAT D UNSAT D Comment Number ----

Page 7 of12

JPM Number : JPM509 - rev 02 Clinton Power Station Job Performance Measure (JPM)

3 Examinee r eviews section 8.1 OVC016A(B), OVC017A(B), OVC020A(B) Exer cise.

Standard: Examinee will discover the following deficiencies.

In step 8.1.8.4, the Equipment Operator recorded 240/130 (the value recorded in step 8. 1.8.3) = 2.0 which is incoITect. The coITect value that should have been recorded was 240 I 130 = 1.85 gpm which is below the acceptance criteria listed in section 9.0.

Cue: None Comments SAT D UNSAT D Comment Number ----

4 Examinee reviews section 8.1 OVC016A(B), OVC017A(B), OVC020A(B) Exercise.

Standard: Examinee will discover the following deficiencies.

At step 8.1. 19, the Equipment Operator recorded "No flow" in the data sheet when flow should have been obse1ved.

Cue: None Comments SAT D UNSAT D Comment Number ----

Page 8of12

JPM Number : JPM509 - rev 02 Clinton Power Station Job Performance Measure (JPM)

5 Examinee r eviews section 8.1 OVC016A(B), OVC017A(B), OVC020A(B) Exercise.

Standard: Examinee will discover the following deficiencies.

Steps 8.1.25 - 8.1.30 were inappropriately NA'd. Restoration of the VC 'A' Chilled water system has not been completed.

Cue: None Comments SAT D UNSAT D Comment Number _ _ __

6 Examinee reviews section 8.3 OVCOIOA(B) Exercise.

Standard: Examinee dete1m ines section 8.3 is filled out con ectly.

Cue: None Comments SAT D UNSAT D Comment Number ----

7 Examinee takes appropdate action for deficiencies identified dming smveillance review.

Standard: Examinee takes approp1iate action for deficiencies identified dming smveillance review.

Cue: When the examinee explains the con ective actions that would be taken (AR initiation, etc), cue him/her that the JPM is complete.

Comments SAT D UNSAT D Comment Number Page 9of12

JPM Number: JPM509 - rev 02 Clinton Power Station Job Performance Measure (JPM)

TERMINATING CUES:

SRO review of CPS No. 9170.02 is complete.

STOP TIME:

Page 10 of 12

JPM Number: JPM509 - rev 02 Clinton Power Station Job Performance Measure (JPM)

Operator 's Name: - - - - - - - - - - - - - - - - - - - - - - - - -

Job

Title:

D EO D RO

SRO D STA D SRO Ce11 JPM

Title:

Review CPS 9170. 02 Control Room HVAC Chilled Water Valve Operability Test JPM Number: JPM509 Revision Number: 02 Task Number and

Title:

101100.01 Apply the administrative requirements of Smveillance Testing Program.

KIA System KIA Number Importance (RO/SRO)

Generic 2.1.7 4.4 I 4.7 Ability to evaluate plant perfo1mance and make operational judgments based on operating characteristics, reactor behavior, and instrnment interpretation.

Suggested Testing Environment: Any Actual Testing Environment: D Simulator D Plant D Control Room Testing Method: D Simulate Alternate Path: D Yes

No

Perfo1m SRO Only:

Yes D No Time Critical: D Yes

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

References:

CPS No. 9170.02, Rev 32a Control Room HVAC Chilled Water Valve Operability Test EVALUATION

SUMMARY

Were all the Critical Elements perfonned satisfactorily? D Yes D No The operator 's perfonnance was evaluated against the standards contained in this JPM, and has been dete1mined to be: D Satisfactory D Unsatisfacto1y Comments:

~

Evaluator's Name: (Print)

Evaluator's Signature: Date:

SRRS: 3D. l 05 (when utilized for operator initial or continuing training) Page 11of 12

Clinton Power Station Job Performance Measure (JPM)

INITIAL CONDITIONS:

The plant is in Mode 1. VC train ' B' is operating.

CPS 9170.02 Control Room HVAC Chilled Water Valve Operability Test, sections 8.1and8.3 wer e performed on the ' A' VC train for post maintenance testing.

CPS 9170.02 is field complete, awaiting supervisory review.

INITIATING CUE:

CAUTION

All pre-job briefings are completed.

You are an on-shift SRO.

Review CPS 9170.02 Control Room HVAC Chilled Water Valve Operability Test.

Page 12of12

Exelon Generation CLINTON POWER STATION Job Performance Measure Determine Reporting Requirements JPM Number: JPM535 Revision Number: 00 Date: 10/8/14 Developed By: T. Jennings 10/08/14 Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date Retain apprn"ed Master Copy per SRRS 3D.126/3D.l ll JPM535_RO Post Val.doc

JPM Number: JPM535 - rev 00 Clinton Power Station 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 ITS 3.5.1 Rev: 163 Procedure LS-AA-1020 Rev: 22 Procedure LS-AA-1110 Rev: 21 Procedure LS-AA-1400 Rev: 7

________ 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 Page 2 of 10

JPM Number : JPM535 - rev 00 Clinton Power Station Job Performance Measure (JPM)

Revision Record (Summary)

Revision Date Description 00 10/8/14 New JPM.

Page 3of 10

JPM Number: JPM535 - rev 00 Clinton Power Station Job Performance Measure (JPM)

Simulator Setup Instructions

1. No simulator setup is required for this JPM.

2. This JPM should be conducted in a location that provides easy access to the required reference procedures (simulator, library, SM office, etc.).

3. The following procedures are required to be available should the candidate request them:

Exelon Reportability Reference Manual (includes LS-AA-1010, 1020, 1110, 1120, and 1130)

Page 4 of 10

JPM Number: JPM535 - rev 00 Clinton Power Station Job Performance Measure (JPM)

READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.

TASK STANDARDS:

Given the plant conditions in the Initial Conditions, the Examinee determines:

Conditions are met for entry into ITS LCO 3.5.1 ECCS - Operating.

The event is reportable per SAF 1.8.

NRC notification via ENS is required within 8 hour9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months and Licensee Event Report (LER) to be submitted within 60 days of discovery of the event.

TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:

None PROCEDURAL/

REFERENCES:

ITS 3.5.1 ECCS Operating Amendment No. 163

LS-AA-1020 Reportability Tables and Decision Trees Rev. 22

LS-AA-1110 Reportability Manual Rev. 21

LS-AA-1400 Event Reporting Guidelines 10CFR50.72 and 50.73 Rev. 7 EVALUATOR INSTRUCTIONS:

Amplifying cues are provided within the JPM steps.

All pre-job briefings are completed.

Provide the examinee with a copy of the Initial Conditions and Initiating Cue page (back page of the JPM) when providing the initiating cue.

Page 5 of 10

JPM Number : JPM535 - rev 00 Clinton Power Station Job Performance Measure (JPM)

INITIAL CONDITIONS:

The plant is operating at rated the1mal power.

NO LCOs are in effect.

Annunciator 5062-8E HPCS Out Of Service has just been received.

HPCS PWR LOSS OR OVLD ANY VLV status light is illuminated.

' B ' RO reports that the position indication lights for 1E22-F004 HPCS To CNMT Outbd Isln Valve are extinguished.

INITIATING CUE:

CAUTION

All pre-job briefings are completed.

As the Shift Manager, evaluate the plant conditions above and dete1m ine what, if any:

Technical Specification actions are required to be entered.

Repo1table event number and due date/method of reporting.

START TIME: - - - - - - - - -

Page 6of10

JPM Number: JPM535 - rev 00 Clinton Power Station Job Performance Measure (JPM)

PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left. of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Perfo1mance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.

PERFORMANCE STEPS ITS 3.5.1 ECCS - Operating

1 Examinee evaluates and enters Technical Specification LCOs impacted by inoperability of 1E22-F004 HPCS To Cnmt Outbd Isln Valve.

Standard: The examinee evaluates and enters ITS 3.5.1 Condition Band dete1mines that required actions B.1 and B.2 must be perfo1med.

Cue : None Comments SAT D UNSAT D Comment Number ----

LS-AA-1110 Reportability Manual, Reportable Event SAF 1.8, or LS-AA-1020 Reportability Reference Manual, Operations Decision Tree #1

2 Determine reporting requirements IAW LS-AA-1020 Exelon Reportability Reference Manual and/or LS-AA-1110 Reportable Event SAF 1.8.

Standard: Examinee dete1mines event is repo1table per SAF 1.8, requires NRC notification via ENS within 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months , and requires Licensee Event Repo1t (LER) to be submitted within 60 days of discovery of the event.

Cue: None Comments SAT D UNSAT D Comment Number ----

Page 7of10

JPM Number: JPM535 - rev 00 Clinton Power Station Job Performance Measure (JPM)

TERMINATING CUES:

The JPM is considered complete when the examinee has submitted the Event Notification Worksheet for transmission.

STOP TIME:

Page 8 of 10

JPM Number : JPM535 - rev 00 Clinton Power Station J ob Performance Measure (JPM)

Operator 's Name: - - - - - - - - - - - - - - - - - - - - - - - - -

Job

Title:

D EO D RO D SRO D STA D SRO Ce11 JPM

Title:

Determine Rep01ting Requirements JPM Number: JPM535 Revision Number: 00 Task Number and

Title:

140504.01 Apply the administrative requirements for NRC NOTIFICATION REQUIREMENTS KIA System KIA Number Importance (RO/SRO)

Generic 2.4.30 NA I 4.1 Suggested Testing E nvironment: Classroom Actual Testing E nvironment: D Simulator D Plant D Control Room T esting Method: D Simulate Alternate Path: D Yes

No

Perfo1m SRO Only:

Yes DNo Time Critical: D Yes

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

References:

ITS 3.5.1 ECCS Operating Amendment No. 163

LS-AA-1020 Rep011ability Tables and Decision Trees Rev. 22

LS-AA-1110 Rep011ability Manual Rev. 21

LS-AA-1400 Event Repo1ting Guidelines 10CFR50.72 and 50.73 Rev. 7 EVALUATION

SUMMARY

Were all the Critical Elements perfonned satisfactorily? D Yes D No The operator 's perfo1mance was evaluated against the standards contained in this JPM, and has been dete1m ined to be: D Satisfactory D Unsatisfacto1y Comments:

~

Evaluator's Name: (Print)

Evaluator's Signature: Date:

SRRS: 3D. l 05 (when utilized for opera.tor initial or continuing training) Page 9of 10

Clinton Power Station Job Performance Measure (JPM)

INITIAL CONDITIONS:

The plant is operating at rated the1mal power.

NO LCOs are in effe.ct.

Annunciator 5062-8E HPCS Out Of Service has just been received.

HPCS PWR LOSS OR OVLD ANY VLV status light is illuminated.

' B ' RO reports that the position indication lights for 1E22-F004 HPCS To CNMT Outbd Isln Valve are extinguished.

INITIATING CUE:

CAUTION

All pre-job briefings are completed.

As the Shift Manager, evaluate the plant conditions above and dete1mine what, if any:

Technical Specification actions are required to be entered.

Repo1table event number and due date/method of reporting.

Page 10of10

Exelon Generation CLINTON POWER STATION Job Performance Measure Review CPS 9038.70 Radiation Monitoring Source Check Surveillance JPM Number: JPM536 Revision Number: 00 Date: 10/9/14 Developed By: T. Jennings 10/09/14 Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date Retain apprn"ed Master Copy per SRRS 3D.126/3D.l ll JPM536_RO Post Val.doc

JPM Number: JPM536 - rev 00 Clinton Power Station 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 CY-CL-170-301 Rev: 23 Procedure CPS 9038.70 Rev: 3c 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 Page 2 of 12

JPM Number : JPM536 - rev 00 Clinton Power Station Job Performance Measure (JPM)

Revision Record (Summary)

Revision Date Description 00 10/9/14 New JPM.

Page 3of 12

JPM Number: JPM536 - rev 00 Clinton Power Station Job Performance Measure (JPM)

Simulator Setup Instructions

1. No simulator setup is required for this JPM.

2. This JPM should be conducted in a location that provides easy access to the required reference procedures (simulator, library, SM office, etc.).

3. The following procedures are required to be available should the candidate request them:

a. CPS CY-CL-170-301 Clinton Power Station Unit 1 Offsite Dose Calculation Manual Page 4 of 12

JPM Number: JPM536 - rev 00 Clinton Power Station Job Performance Measure (JPM)

READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.

TASK STANDARDS:

ODCM Requirements for 1RIX-PR034 OG Pre-Treatment PRM and 1RIX-PR035/41 OG Post-Treatment PRMs identified.

TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:

None PROCEDURAL/

REFERENCES:

CY-CL-170-301 Clinton Power Station Unit 1 Offsite Dose Calculation Manual (ODCM) Rev.

23

CPS 9038.70 Radiation Monitoring Source Check Surveillance Rev. 3c EVALUATOR INSTRUCTIONS:

Amplifying cues are provided within the JPM steps.

All pre-job briefings are completed.

Page 5 of 12

JPM Number: JPM536 - rev 00 Clinton Power Station Job Performance Measure (JPM)

INITIAL CONDITIONS:

The plant is operating at 45% power.

NO LCOs are in effect.

1RIX-PR041 Off Gas Post-Treatment Monitor is cunently INOP for maintenance.

The OG Vault Refrigeration (VO) System has been shut down for repairs. The repairs have just been completed, and the VO system is being prepared for staitup. The OG Charcoal Beds are in BYPASS to support VO system staitup IAW CPS 3407.01 Off-Gas Vault Refrigeration (VO) step 4.1.

CPS 9038.70 Radiation Monitoring Som ce Check Smveillance has just been completed for the gaseous radiation monitors, OG Pre-treatment process radiation monitor, and the OG Post-Treatment process radiation monitors.

INITIATING CUE:

CAUTION

All pre-job briefings are completed.

As an on-shift SRO, perfo1m the supe1v isory review of CPS 9038.70 Radiation Monitoring Somce Check Smveillance.

START TIME: - - - - - - - - -

Page 6of12

JPM Number : JPM536 - rev 00 Clinton Power Station Job Performance Measure (JPM)

PERFORMANCE I NFORMATION Critical steps are denoted with an asterisk (*) to the left. of the step number and appear in BOLDED letters. Failme to meet the standards for a critical step constitutes failme of the Job Perfo1mance Measme. The sequence of steps is assumed unless denoted in the comments section of the JPM.

PERFORMANCE STEPS CY-CL-170-301 Clinton Power Station Unit 1 Offsite Dose Calculation Manual 1 Examinee reviews section 5.0 Prerequisites of CPS 9038. 70 Radiation Monitoring Source Check Smveillance.

Standard: Examinee reviews section 5.0 and dete1mines section is filled out correctly.

Cue: Provide the examinee with the completed copy of CPS 9038.70 and attached data sheets for this step.

Comments SAT D UNSAT D Comment Number ----

Page 7of12

JPM Number: JPM536 - rev 00 Clinton Power Station Job Performance Measure (JPM)

2 Examinee evaluates surveillance data for 1RIX-PR034 Off-gas Pre-treatment PR1'1.

Standard: Examinee reviews surveillance data for 1RIX-PR034 and detennines the following:

Monitor failed to reach the required value of 1.5 times the cun ent cpm value during the smveillance.

1RIX-PR034 is INOPERABLE per ODCM 3.9.1.1.

1RIX-PR034 is required to be OPERABLE during operation of the main condenser air ejector(s) per ODCM 3.9.1 Operation Requirement.

ODCM 3.9.1 Remedial Requirements b. and 5b apply which only allows gases from the main condenser off-gas treatment system to be released to the environment if the Off-gas treatment system is not bypassed.

OG Charcoal Beds must illllllediately be placed in se1vice, or gaseous release from the OG system must be secured (requiring a plant shutdown).

Cue: If the examinee repo1ts the failure, acknowledge the report and direct the examinee to complete the task.

If the examinee attempts to check the calculations on the data sheets, infonn the examinee that the calculations have ak eady been verified and to assume the calculations are conect.

Comments The examinee may perfo1m review steps in any order.

Per the initiating cue, the OG Charcoal Beds are bypassed to suppo1t staitup of the OG Vault Refrigeration System.

SAT D UNSAT D Comment Number ----

Page 8of12

JPM Number: JPM536 - rev 00 Clinton Power Station Job Performance Measure (JPM)

3 Examinee evaluates surveillance data for 1RIX-PR035 Off-gas Post-treatment PRM

1.

Standard: Examinee reviews surveillance data for 1RIX-PR035 and detennines the following:

Monitor failed to reach 30 cpm and 1.5 times the cmTent cpm value when the source check was performed.

1RIX-PR035 is INOPERABLE per ODCM 3.9.1.1.

1RIX-PR035 or 1RIX-PR041 is required to be OPERABLE during operation of the main condenser air ejector(s) per ODCM 3.9.1 Operation Requirement.

With 1RIX-PR041 akeady INOP for maintenance, ODCM 3.9.1 Remedial Requirements b. and 6b apply which allows effluent releases via this pathway to continue provided grab samples are taken at least once per 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months , and a noble gas gamma isotopic analysis perfo1med within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

Cue : If the examinee repo1ts the failure, acknowledge the report and direct the examinee to complete the task.

If the examinee attempts to check the calculations on the data sheets, info1m the examinee that the calculations have akeady been verified and to assume the calculations are correct.

Comments The examinee may perfo1m review steps in any order.

SAT D UNSAT D Comment Number ----

Page 9of12

JPM Number: JPM536 - rev 00 Clinton Power Station Job Performance Measure (JPM) 4 Examinee evaluates sUiveillance data for the remainder of the Gaseous Monitors in the smveillance.

Standard: Examinee reviews surveillance data for each of the remaining gaseous radiation monitors and dete1mines the following:

Each monitor passed channel functional testing with the exception of ORIX-PR002 HVAC Exhaust PRM #2 Iodine channel.

The affected channel is not required by the ODCM.

The AR that was initiated is adequate to address the channel failme.

Cue: If the examinee rep01ts the failm e, acknowledge the repoli and direct the examinee to complete the task.

If asked, ORIX-PROO I is in se1v ice.

If the examinee attempts to check the calculations on the data sheets, infonn the examinee that the calculations have ah*eady been verified and to assllllle the calculations are con ect.

Comments The examinee may perfonn review steps in any order.

SAT D UNSAT D Comment Number ----

TERMINATING CUES:

CPS 9038. 70 Radiation Monitoring Som ce Check Smveillance has been reviewed and ODCM impact has been evaluated and appropriate actions taken.

Page 10of12

JPM Number : JPM536 - rev 00 Clinton Power Station J ob Performance Measure (JPM)

Operator 's Name: - - - - - - - - - - - - - - - - - - - - - - - - - -

Job

Title:

D EO D RO

SRO D STA D SRO Ce11 JPM

Title:

Review CPS 9038.70 Radiation Monitoring Source Check Smveillance JPM Number: JPM536 Revision Number: 00 Task Number and

Title:

999999.19 Review the results of Smveillance Tests.

KIA System KIA Number Importance (RO/SRO)

Generic 2.3.15 NA I 3.1 Knowledge of radiation monitoring systems, such as fixed radiation monitors and alamlS, po1t able smvey instruments, personnel monitoring equipment, etc.

Suggested Testing E nvironment: Classroom or Simulator Actual Testing E nvironment: D Simulator D Plant D Control Room T esting Method: D Simulate Alternate Path: D Yes

No

Perfo1m SRO Only:

Yes D No Time Critical: D Yes

No Actual Time Used:

Estimated Time to Complete: 15 minutes

- - - - minutes

References:

CY-CL-170-301 Clinton Power Station Unit 1 Offsite Dose Calculation Manual (ODCM)

Rev.23

CPS 9038. 70 Radiation Monitoring Source Check Smveillance Rev. 3c EVALUATION

SUMMARY

Were all the Critical Elements perfonned satisfactorily? D Yes D No The operator 's perfo1mance was evaluated against the standards contained in this JPM, and has been dete1m ined to be: D Satisfactory D Unsatisfacto1y Comments:

Evaluator's Name: (Print)

Evaluator's Signature: Date:

SRRS: 3D. l 05 (when utilized for operator initial or continuing training) Page 11of 12

Clinton Power Station Job Performance Measure (JPM)

INITIAL CONDITIONS:

The plant is operating at 45% power.

NO LCOs are in effe.ct.

1RIX-PR041 Off Gas Post-Treatment Monitor is cunently INOP for maintenance.

The OG Vault Refrigeration (VO) System has been shut down for repairs. The repairs have just been completed, and the VO system is being prepared for staitup. The OG Charcoal Beds are in BYPASS to support VO system staitup IAW CPS 3407.01 Off-Gas Vault Refrigeration (VO) step 4.1.

CPS 9038. 70 Radiation Monitoring Som ce Check Smveillance has just been completed for the gaseous radiation monitors, OG Pre-treatment process radiation monitor, and the OG Post-Treatment process radiation monitors.

INITIATING CUE:

CAUTION

All pre-job briefings are completed.

As an on-shift SRO, perfo1m the supe1v isory review of CPS 9038.70 Radiation Monitoring Somce Check Smveillance.

Page 12of12

Exelon Generation CLINTON POWER STATION Job Performance Measure Tech Spec Call I Clearance Approval JPM Number: JPM538 Revision Number: 00 Date : 10/10/14 Developed By: Bill Kiser 10/10/14 Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date Retain apprn"ed Master Copy per SRRS 3D.126/3D.l ll JPM538_RO Post Val.doc

JPM Number: JPM538 - rev 00 Clinton Power Station 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 OP-AA-109-101 Rev: 10 Procedure CPS 3303.01E001 Rev: 13b Procedure CPS 3303.01V001 Rev: 20a Procedure M05-1076 Sh 001 Rev: AG Procedure E02-1RT99 Sh 505 Rev: L

________ 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 Page 2 of 11

JPM Number : JPM538 - rev 00 Clinton Power Station Job Performance Measure (JPM)

Revision Record (Summary)

Revision Date Description 00 10/10/ 14 New JPM.

Page 3of 11

JPM Number: JPM538 - rev 00 Clinton Power Station Job Performance Measure (JPM)

Simulator Setup Instructions

1. No simulator setup is required for this JPM.

Page 4 of 11

JPM Number: JPM538 - rev 00 Clinton Power Station Job Performance Measure (JPM)

READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.

TASK STANDARDS:

Candidate reviews the Technical Specifications and determines the correct Technical Specification Action requirement(s).

Candidate reviews the Clearance Order Checklist and determines:

o the incorrect electrical breaker number is listed for valve 1G33F039 and identifies the correct breaker as 1AP74E9B.

o the incorrect RWCU return header test connection valve is listed and identifies the correct valve as 1G33F055 and/or 1G33F056.

TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:

None PROCEDURAL/

REFERENCES:

OP-AA-109-101, Rev 10 CLEARANCE AND TAGGING

CPS 3303.01E001, Rev 13b REACTOR WATER CLEANUP ELECTRICAL LINEUP

CPS 3303.01V001, Rev 20a REACTOR WATER CLEANUP VALVE LINEUP

M05-1076 Sheet 004, Rev AF REACTOR WATER CLEANUP (RT)

E02-1RT99 Sheet 505, Rev L REACTOR WATER CLEANUP RETURN LINE ISOLATION VALVE 1G33-F039 & 1G33-F040 EVALUATOR INSTRUCTIONS:

Amplifying cues are provided within the JPM steps.

AFTER the Tech Spec Call is made (See Performance Step 1 cue), provide to the candidate:

o Clearance Order Checklist o OP-AA-109-101, Rev 10 CLEARANCE AND TAGGING

Allow candidate access to the remaining PROCEDURAL/REFERENCES listed above.

Page 5 of 11

JPM Number : JPM538 - rev 00 Clinton Power Station Job Performance Measure (JPM)

INITIAL CONDITIONS:

The plant is in Mode 3.

Reactor Water Cleanup (RWCU) System is shut down.

1G33F040, RWCU Return Line fuboard Isolation Valve has failed in the OPEN position.

INITIATING CUE:

As CRS you are tasked to provide an independent Tech Spec call.

START TIME: - - - - - - - - -

Page 6of 11

JPM Number: JPM538 - rev 00 Clinton Power Station Job Performance Measure (JPM)

PERFORMANCE INFORMATION Critical steps are denoted with an asterisk(*) to the left. of the step number and appear in BOLDED letters. Failme to meet the standards for a critical step constitutes failme of the Job Perfo1mance Measme. The sequence of steps is assumed unless denoted in the comments section of the JPM.

PERFORMANCE STEPS Technical Specifications

1. The candidate reviews the Technical Specifications and determines the correct Technical Specification Action requirement.

Standard: Dete1mines the required action is TS 3.6.1.3 Action A.1 and A.2 .

Cue: After the Examinee has provided his/her Tech Spec call, read the following to the Examinee: "A Clearance Order Checklist has been prepared to meet Technical Specification Action requirements for the lMC-64 Containment Penetration.

Review the prepared Clearance Order Checklist for approval. Passp01i is NOT available."

Comments Provide prepared Clearance Order Checklist to Examinee after cue is read.

SAT D UNSAT D Comment Number ----

Page 7of11

JPM Number: JPM538 - rev 00 Clinton Power Station Job Performance Measure (JPM)

Clearance Order Checklist Reactor Water Cleanup Drawing (MOS-1076 sh001)

2. The candidate reviews the Clearance Order Checklist and determines that the RWCU Return Header Test Conn isolation listed is incorrect.

Standard: Dete1mines that RWCU Return Header Test Conn Valve 1G33F057 is incoITect and the coITect RWCU Return Header Test Conn is 1G33F055 and/or 1G33F056.

Cue: None Comments Either Return Header Test Connection Valve 1G33F055 or 1G33F056 will satisfy the requirement to isolate the outboard test connection flow path for penetration 64, although only 1G33F055 is listed in the CPS Operational Requirements (ORM) Attachment 4 Containment Isolation Valves table.

SAT D UNSAT D Comment Number ----

Clearance Order Checklist CPS 3303.0lEOOl Reactor Water Cleanup Electrical Lineup (or equivalent)

3. The candidate reviews the Clearance Order Checklist and determines that the electrical isolation listed for RWCU Return Line Outboard Isolation Valve 1G33F039 is incorrect.

Standard: Dete1mines that compaiiment/circuit breaker MCC 1A3 COMPT 9C (1AP74E-9C) is incoITect and the coITect electrical isolation for 1G33F039 is MCC 1A3 COMPT 9B (1AP74E-9B).

Cue: None Comments SAT D UNSAT D Comment Number ----

Page 8of11

JPM Number: JPM538 - rev 00 Clinton Power Station Job Performance Measure (JPM)

4. Task Completion Standard: Review is complete.

Cue: JPM is complete.

Comments SAT D UNSAT D Comment Number ----

Page 9of11

JPM Number : JPM538 - rev 00 Clinton Power Station J ob Performance Measure (JPM)

Operator 's Name: - - - - - - - - - - - - - - - - - - - - - - - - -

Job

Title:

D EO D RO D SRO D STA D SRO Ce11 JPM

Title:

Tech Spec Call I Clearance Approval JPM Number: JPM538 Revision Number: 00 Task Number and

Title:

140109.23 Apply the administrative requirements for Execution of Technical Specifications or Off-Site Dose Calculation Manual Requirements.

KIA System KIA Number Importance (RO/SRO)

Generic 2.2.40 3.4 I 4.7 Suggested Testing E nvironment: Simulator Actual Testing E nvironment:

Simulator D Plant D Control Room T esting Method: D Simulate Alternate Path: D Yes

No

Perfo1m SRO Only:

Yes DNo Time Critical: D Yes

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

References:

See page 5 of 11 .

EVALUATION

SUMMARY

Were all the Critical Elements perfonned satisfactorily? D Yes D No The operator 's perfo1mance was evaluated against the standards contained in this JPM, and has been dete1mined to be: D Satisfactory D Unsatisfacto1y Comments:

~

Evaluator's Name: (Print)

Evaluator's Signature: Date:

SRRS: 3D. l 05 (when utilized for opera.tor initial or continuing training) Page 10of 11

Clinton Power Station J ob Performance Measure (JPM)

INITIAL CONDITIONS:

The plant is in Mode 3.

Reactor Water Cleanup (RWCU) System is shut down.

1G33F040, RWCU Return Line fuboard Isolation Valve has failed in the OPEN position.

INITIATING CUE:

As CRS you are tasked to provide an independent Tech Spec call.

Page 11 of11

Exelon Generation CLINTON POWER STATION Job Performance Measure Reactivation of SRO License JPM Number: JPM539 Revision Number: 00 Date: 9/22/14 Developed By: Bill Kiser 9/22/14 Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date Retain apprn"ed Master Copy per SRRS 3D.126/3D.l ll JPM539_0 Post-Val.doc

JPM Number: JPM539 - rev 00 Clinton Power Station 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 OP-AA-105-102 Rev: 11 Procedure Rev:

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 Page 2 of 10

JPM Number : JPM539 - rev 00 Clinton Power Station Job Performance Measure (JPM)

Revision Record (Summary)

Revision Date Description 00 9/22/14 New JPM.

Page 3of 10

JPM Number: JPM539 - rev 00 Clinton Power Station Job Performance Measure (JPM)

Simulator Setup Instructions

1. No simulator setup is required for this JPM.

Page 4 of 10

JPM Number: JPM539 - rev 00 Clinton Power Station Job Performance Measure (JPM)

READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.

TASK STANDARDS:

Examinee reviews OP-AA-105-102 and the partially filled-in copy of OP-AA-105-102 attachment 2 and determines that the SRO does NOT meet the procedural requirements for reactivating his/her license.

TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:

None PROCEDURAL/

REFERENCES:

OP-AA-105-102, Rev. 11 NRC ACTIVE LICENSE MAINTENANCE EVALUATOR INSTRUCTIONS:

Amplifying cues are provided within the JPM steps.

All pre-job briefings are completed.

When candidate acknowledges the cue, provide the candidate with the partially filled-in copy of OP-AA-105-102 attachment 2 and a copy of procedure OP-AA-105-102.

Page 5 of 10

JPM Number : JPM539 - rev 00 Clinton Power Station Job Performance Measure (JPM)

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 the Shift Manager review for the licensee.

INITIATING CUE:

CAUTION

All pre-job briefings are completed.

Perfo1m the Shift Manager review of OP-AA-1 05-102, Attachment 2 for the licensee and repo1t the results to the Shift Operations Superintendent (SOS).

START TIME: - - - - - - - - -

Page 6of10

JPM Number: JPM539 - rev 00 Clinton Power Station Job Performance Measure (JPM)

PERFORMANCE INFORMATION Critical steps are denoted with an asterisk(*) to the left. of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Perfo1mance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.

PERFORMANCE STEPS OP-AA-105-102 NRC ACTIVE LICENSE MAINTENANCE

1 Examinee reviews OP-AA-105-102 Attachment 2, Reactivation of License Log and checks to see if the "Hours on Shift" are applicable for license reactivation (performed as Shift Manager or Unit Supervisor) and the licensee has the required 40 hours4.62963e-4 days 0.0111 hours 6.613757e-5 weeks 1.522e-5 months in the same calendar quarter.

Standard: Examinee recognizes that 32 hours3.703704e-4 days 0.00889 hours 5.291005e-5 weeks 1.2176e-5 months listed in the "Hours on Shift" are perfo1med as CRS (Unit Supe1visor) and 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months as WEC Supe1visor. Examinee detennines that the 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months as WEC Supe1visor are NOT applicable for license reactivation -

REQUIREMENT NOT MET.

Cue : None Comments SAT D UNSAT D Comment Number

2 Examinee checks that the required plant tour has been completed.

Standard: Examinee dete1mines that the Date and Active Licensee signature for the required plant tour are missing on the Shift Position Log - REQUIREMENT NOT MET.

Cue : None Comments Page 7 of10

JPM Number: JPM539 - rev 00 Clinton Power Station Job Performance Measure (JPM)

SAT D UNSAT D Comment Number ----

3. Task Completion.

Rep01t the results of the review to the Shift Operations Superintendent (SOS).

Standard: Returns without signing OP-AA-105-102, Attachment 2, to the SOS. Info1ms the SOS that the Licensee' s license CANNOT be reactivated due to insufficient hours on shift AND because a plant tour has not been properly documented as complete.

Cue : JPM is complete.

Comments SAT D UNSAT D Comment Number ----

Page 8of10

JPM Number : JPM539 - rev 00 Clinton Power Station J ob Performance Measure (JPM)

Operator 's Name: - - - - - - - - - - - - - - - - - - - - - - - - -

Job

Title:

D EO D RO

SRO D STA D SRO Ce11 JPM

Title:

Reactivation of SRO License JPM Number: JPM529 Revision Number: 00 Task Number and

Title:

100101.01 Apply the administrative requirements of CLINTON POWER STATION Organization, Responsibilities and Minimum Qualifications.

KIA System KIA Number Importance (RO/SRO)

NA 2.1.4 3.3 I 3.8 Suggested Testing E nvironment: Classroom Actual Testing E nvir onment: D Simulator D Plant D Control Room T esting Method: D Simulate Alternate Path: D Yes

No

Perfo1m SRO Only:

Yes DNo Time Critical: D Yes

No Estimated Time to Complete: 10 minutes Actual Time Used: - - - - minutes

References:

OP-AA-105-102, Rev. 11 NRC ACTIVE LICENSE MAINTENANCE EVALUATION

SUMMARY

Were all the Critical Elements perfonned satisfactorily? D Yes D No The operator 's perf01mance was evaluated against the standards contained in this JPM, and has been dete1mined to be: D Satisfactory D Unsatisfacto1y Comments:

~

Evaluator's Name: (Print)

Evaluator's Signature: Date:

SRRS: 3D. l 05 (when utilized for opera.tor initial or continuing training) Page 9of 10

Clinton Power Station Job Performance Measure (JPM)

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 the Shift Manager review for the licensee.

INITIATING CUE:

CAUTION

All pre-job briefings are completed.

Perfo1m the Shift Manager review of OP-AA-105-102, Attachment 2 for the licensee and repo1t the results to the Shift Operations Superintendent (SOS).

Page 10of10

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