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* ET 4 -g r ee n light off , r ed light o n No ne SAT D UNSAT D Comme nt Number ---Page 11 of22   
*8.1.4 St a n dard CUE Comment s Standa r d CUE Comment s Standa r d CUE Comment s JPM N umb e r: J P M44 1 -r ev 02 C linton P o wer S tation Job Performan c e Me a s ur e (JP M) Co mplet e th e follo w ing v olta ge tabl e: P referred: 13 8 KV Bu s (AP-BA 539) k V D eten nin e s c o mp u ter po in t AP-BA53 9 i s bad (w h ite) d a ta. None T h e 13 8KV Bus (AP-BA5 39) c o mp u te r p o int i s Bad (white) Data s o ca n didate i s expected t o u se t h e Alternate 1 method. S AT D UN S AT D C o mme n t Numbe r ---C ont ac t s EM D/I M D to u se Alte r n at e s our ce 1. ----R ecord s mea s ur ed val u e and c o n ve1t s t o K V b y multipl y i ng b y 1 5. As EMD/IM D , rep o r t , " Th e m eas ur ed va lu e i s 9.2 VDC". If r eque s ted , Multimeter E IN was MM 1 2 34 w i t h a Cal D u e Date of 6/6/15. If Alte rn ate 2 met h od is s elected , t h e mea s ur ed v a l ue i s 0 .113 V AC. S AT D UN S AT D C o mme nt N u mbe r ---Ver i fy vo lt a ge: 138KV Bu s Vo ltage :2: 1 29.72. VDC Ini tial Ve r ifie s recorded voltage is w i t h in the acceptab l e r ange and t h en r ecord s h i s/h e r i n it i al s. No n e Calc u lated va lu e i s 138 kV. S AT D UN S AT D C o mme nt N u mber ---P a ge 1 2 of 22 8.2.1 Standard CUE Collllllents 8.2.1 (co ntinue d) Standard CUE Collllllents 8.2.1.1 Standard CUE Collllllents JPM Number: JPM441 -rev 02 Clinton Power Station Job Performance Measure (JPM) At 1Hl3-P870, ver i fy RAT SVC in-s erv i ce and able to function as follows: c:o= Co nt act NSED as n eeded fo r En gineering E va lu at i ons w hi ch s upp o rt RAT SVC ability to properly function.
*8.1.4 St a n dard CUE Comment s Standa r d CUE Comment s Standa r d CUE Comment s JPM N umb e r: J P M44 1 -r ev 02 C linton P o wer S tation Job Performan c e Me a s ur e (JP M) Co mplet e th e follo w ing v olta ge tabl e: P referred: 13 8 KV Bu s (AP-BA 539) k V D eten nin e s c o mp u ter po in t AP-BA53 9 i s bad (w h ite) d a ta. None T h e 13 8KV Bus (AP-BA5 39) c o mp u te r p o int i s Bad (white) Data s o ca n didate i s expected t o u se t h e Alternate 1 method. S AT D UN S AT D C o mme n t Numbe r ---C ont ac t s EM D/I M D to u se Alte r n at e s our ce 1. ----R ecord s mea s ur ed val u e and c o n ve1t s t o K V b y multipl y i ng b y 1 5. As EMD/IM D , rep o r t , " Th e m eas ur ed va lu e i s 9.2 VDC". If r eque s ted , Multimeter E IN was MM 1 2 34 w i t h a Cal D u e Date of 6/6/15. If Alte rn ate 2 met h od is s elected , t h e mea s ur ed v a l ue i s 0 .113 V AC. S AT D UN S AT D C o mme nt N u mbe r ---Ver i fy vo lt a ge: 138KV Bu s Vo ltage :2: 1 29.72. VDC Ini tial Ve r ifie s recorded voltage is w i t h in the acceptab l e r ange and t h en r ecord s h i s/h e r i n it i al s. No n e Calc u lated va lu e i s 138 kV. S AT D UN S AT D C o mme nt N u mber ---P a ge 1 2 of 22
 
====8.2.1 Standard====
CUE Collllllents 8.2.1 (co ntinue d) Standard CUE Collllllents 8.2.1.1 Standard CUE Collllllents JPM Number: JPM441 -rev 02 Clinton Power Station Job Performance Measure (JPM) At 1Hl3-P870, ver i fy RAT SVC in-s erv i ce and able to function as follows: c:o= Co nt act NSED as n eeded fo r En gineering E va lu at i ons w hi ch s upp o rt RAT SVC ability to properly function.
No act i on is r eq uir ed. The exam in ee may contact NSED for applicable En gineering E va luati o n s. If r equested , re spo nd that there a re n o En ginee rin g Evaluations applicable to the ability of the RAT SVC to functi o n prop e rl y. There is n o action re qu ir ed with this n ote. The examinee may read , acknowledge t h e note and continue o n. The cue i s provided as a continge nc y. SAT D UNSAT D Comme nt Number ---If annunciator(s) 5011-7 E/7 F/7 G i s Out of Serv ic e , a walkdown of t he RAT SVC building panels may be u sed to ver ify n o co nditi o n exists w hi ch would r e s ult in t h e RAT SVC not being able to fun ctio n. If walkdown u sed in place of annunciator ve rifi cation , ini tial the step with a NOTE in the Colllllle n ts sect i o n. No act i on is r eq uire d. The exam in ee may verify no OOS st i cke r s on Annunciator w ind ows in conjunction with the following steps to detennine 5011-7E/7 F/7 G a re n ot o u t of serv ice. If r equested , re spo nd th at there a re n o OOS annunciators pending. There is n o action requir ed with thi s n ote. The examinee may read , acknowledge t h e note and continue o n. The cue i s provided as a cont in ge nc y. SAT D UNSAT D Comme nt Number ---Annunciator 50 1 l-7E , RAT SVC TRIP i s deenergized.
No act i on is r eq uir ed. The exam in ee may contact NSED for applicable En gineering E va luati o n s. If r equested , re spo nd that there a re n o En ginee rin g Evaluations applicable to the ability of the RAT SVC to functi o n prop e rl y. There is n o action re qu ir ed with this n ote. The examinee may read , acknowledge t h e note and continue o n. The cue i s provided as a continge nc y. SAT D UNSAT D Comme nt Number ---If annunciator(s) 5011-7 E/7 F/7 G i s Out of Serv ic e , a walkdown of t he RAT SVC building panels may be u sed to ver ify n o co nditi o n exists w hi ch would r e s ult in t h e RAT SVC not being able to fun ctio n. If walkdown u sed in place of annunciator ve rifi cation , ini tial the step with a NOTE in the Colllllle n ts sect i o n. No act i on is r eq uire d. The exam in ee may verify no OOS st i cke r s on Annunciator w ind ows in conjunction with the following steps to detennine 5011-7E/7 F/7 G a re n ot o u t of serv ice. If r equested , re spo nd th at there a re n o OOS annunciators pending. There is n o action requir ed with thi s n ote. The examinee may read , acknowledge t h e note and continue o n. The cue i s provided as a cont in ge nc y. SAT D UNSAT D Comme nt Number ---Annunciator 50 1 l-7E , RAT SVC TRIP i s deenergized.
Ve rifi es annunciator 501 l-7E , RAT SVC TRIP is deenergized and then records hi s/her ini tial. None SAT D UNSAT D Com m e nt Number ---Page 1 3 of22 8.2.1.2 Standa r d CUE Comments 8.2.1.3 Sta ndar d CUE Comments 8.2.1.4 Sta ndard CUE Comments JPM Number: JPM441 -rev 02 Clinton Power Station Job Performance Measure (JPM) Annunciator 50 1 l-7F , RAT SVC TROUBLE is dee n ergized, o r if energized , t h at t h e alaim is n ot d ue to a cause w hi ch would re su lt in t he RAT SVC n ot being ab l e to function. Ve rifi es annunciator 501 l-7F, RAT SVC TROUBLE is deenergized and then r ecords his/her initial. No ne SAT D UNSAT D Comme nt Number ---Annunciator 50 1 l-7G , RAT SVC FROZE N i s deenergized , or i f energized , that the alaim is n ot due to a cause w hi c h wou ld re sult in the RAT SVC not being able to function. Ve rifi es annunciator 501 l-7G , RAT SVC FROZEN is deenergize d and t hen r ecords hi s/her ini t ial. No ne SAT D UNSAT D Comme nt Number ---RAT SVC Vo l tage 4084 -4300V. v ----R ecords RAT SVC vo lta ge. De t e1mines RAT SVC Voltage i s wit hin the r eq uir ed ran ge and then records hi s/h er initial. No ne SAT D UNSAT D Comme nt Number ---Page 1 4 of22 8.2.1.5 S t a n d ar d C UE Co mm en t s 8.2.2 S t a n d ar d C UE Co mm ents JPM N umber: J P M 441 -re v 0 2 Clinton Power Station Job Performance Mea s ure (JPM) RA T B-L TC Ta p i n MANU AL at P osit i o n 5. D ete nnin es RAT B-L T C T ap i s in MANUA L at P osit i o n 5 an d t h en r eco r ds hi s/he r initia l. W h e n pos iti o n of t h e RA T-L TC i s r e qu es t ed , r e p ly as t h e E-a r ea Op erato r t h at t h e RAT-LT C i s in MANUA L at p os iti o n 5. SAT D UNSAT D Co mm e nt N um be r ---At 1H l3-P 87 0 , v e r i fy: I) RAT I C IR CU IT SWITC HER , 4538 is C LO S E D. 2) DI SC SWITCH R T 1 4 i s C L OS E D. 3) DI SC SWITCH R T4 i s O P EN. E x amin ee l ocat e s in d i cat i o n s fo r 4538 , RT1 4, and R T4 o n 1Hl3-P 87 0-5 0 1 0 (lowe r sec ti o n-l e ft) and 50 1 2 (lowe r sec t ion -mi ddle), ve r i fi es t he fo ll ow in g, a nd t h e n r eco r ds hi s/he r in i ti a l s:
Ve rifi es annunciator 501 l-7E , RAT SVC TRIP is deenergized and then records hi s/her ini tial. None SAT D UNSAT D Com m e nt Number ---Page 1 3 of22 8.2.1.2 Standa r d CUE Comments 8.2.1.3 Sta ndar d CUE Comments 8.2.1.4 Sta ndard CUE Comments JPM Number: JPM441 -rev 02 Clinton Power Station Job Performance Measure (JPM) Annunciator 50 1 l-7F , RAT SVC TROUBLE is dee n ergized, o r if energized , t h at t h e alaim is n ot d ue to a cause w hi ch would re su lt in t he RAT SVC n ot being ab l e to function. Ve rifi es annunciator 501 l-7F, RAT SVC TROUBLE is deenergized and then r ecords his/her initial. No ne SAT D UNSAT D Comme nt Number ---Annunciator 50 1 l-7G , RAT SVC FROZE N i s deenergized , or i f energized , that the alaim is n ot due to a cause w hi c h wou ld re sult in the RAT SVC not being able to function. Ve rifi es annunciator 501 l-7G , RAT SVC FROZEN is deenergize d and t hen r ecords hi s/her ini t ial. No ne SAT D UNSAT D Comme nt Number ---RAT SVC Vo l tage 4084 -4300V. v ----R ecords RAT SVC vo lta ge. De t e1mines RAT SVC Voltage i s wit hin the r eq uir ed ran ge and then records hi s/h er initial. No ne SAT D UNSAT D Comme nt Number ---Page 1 4 of22 8.2.1.5 S t a n d ar d C UE Co mm en t s 8.2.2 S t a n d ar d C UE Co mm ents JPM N umber: J P M 441 -re v 0 2 Clinton Power Station Job Performance Mea s ure (JPM) RA T B-L TC Ta p i n MANU AL at P osit i o n 5. D ete nnin es RAT B-L T C T ap i s in MANUA L at P osit i o n 5 an d t h en r eco r ds hi s/he r initia l. W h e n pos iti o n of t h e RA T-L TC i s r e qu es t ed , r e p ly as t h e E-a r ea Op erato r t h at t h e RAT-LT C i s in MANUA L at p os iti o n 5. SAT D UNSAT D Co mm e nt N um be r ---At 1H l3-P 87 0 , v e r i fy: I) RAT I C IR CU IT SWITC HER , 4538 is C LO S E D. 2) DI SC SWITCH R T 1 4 i s C L OS E D. 3) DI SC SWITCH R T4 i s O P EN. E x amin ee l ocat e s in d i cat i o n s fo r 4538 , RT1 4, and R T4 o n 1Hl3-P 87 0-5 0 1 0 (lowe r sec ti o n-l e ft) and 50 1 2 (lowe r sec t ion -mi ddle), ve r i fi es t he fo ll ow in g, a nd t h e n r eco r ds hi s/he r in i ti a l s:

Revision as of 04:52, 10 October 2018

2015 Clinton Power Station Initial License Examination Proposed Administrative JPMs
ML15306A571
Person / Time
Site: Clinton Constellation icon.png
Issue date: 10/29/2015
From:
Division of Reactor Safety III
To:
Exelon Generation Co
Zoia, C D
Shared Package
ML15124A055 List:
References
Download: ML15306A571 (106)
v • d • e


Text

Exelon Generation CLINTON POWER STATION Job Performance Measure Prepare A Request To A l ter 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 S RRS 3D.1 26/3D.l ll JPM423_Rl Po s t-Val.cloc JPM Number: JPM423 - Clinton Power Station Job Performance Measure (JPM)

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

JPM N umb e r: J P M4 23 -rev 01 C linton P o wer S tation Job Performan c e Me a s ur e (JP M) Revision Record (Summary)

Revision Date Description 00 6/24/10 Ne w J PM. 01 10/2/14 Updated to ne w JPM t e mplate. Upda t ed t o l a t es t procedu r e revis i on. Corrected t as k l i st number and KA link. Made ed i tor i a l revis i ons t o JPM steps. P age 3o f 12 JPM Number: JPM423 - Clinton Power Station Job Performance Measure (JPM)

Page 4 of 12 Simulator Setup Instructions 1.No simulator setup is required for this JPM.

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

Page 5 of 12 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:

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

JPM N umb e r: J P M423 -rev 01 C linton P o wer S tation Job Performan c e Me a s ur e (JP M) I N ITIAL C O ND ITIO NS: T h e plant is at rated power. 1 B21-F021 , Inboard MSIV Before Seat Wannup Dra in Valve h a s a bad li m i t switc h and is i ndicat i ng O P EN on t h e Plant Proce ss Computer display s cree n. 1 B 21-F 021 i s actua ll y s h ut. I N ITIAT ING CUE: CAU TIO N

  • A ll p r e-j ob briefings are comp l eted. Prepare a r equest to c h ange t h e CX/CZ databa se fo r t h e P oint State parameter comp u ter po in t B21DC005 to in dicate NOT OPEN. Whe n complete, s ubmit t h e r eq u est to t h e SM/CRS for review and approval.

S TART TI ME: ---------Page 6of12 JPM Number: JPM423 -rev 01 Clinton Power Station Job Performance Measure (JPM) PERFORMANCE INFORMATION Cr i tical steps a r e denoted with an a st eri s k (*) to the l eft. of t h e step number and appear in BOLD ED l etters. Failm e to meet t h e st andards for a cr iti cal st ep co n stitutes failme of the Job Perfo1mance Measme. The se quence of s tep s i s assumed unle ss denoted in the comments sec tion 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: POI N T ID under the PID field. Standa rd: Examinee enters " B21DC005" in t h e Point ID field of CPS 35 12.01F002. C ue: None Comme nt s Any s imilar te nnin ology e nt e re d by the examinee i s acceptable.

SA T D UNSAT D Comment Number ----*8.3.1.1 Enter into the CPS 3512.01F002 , CX/CZ Databa se Alteration Log , the following information in the appropriate fields: The desired parameter to change. Standard:

Examinee enters " 1B21-F021 position" in the P arameter field of CPS 35 1 2.01F002. C ue: None Comme nt s Any s imilar te1minology entered by the examinee i s acceptable.

SA T D UNSAT D Comme nt 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 Databa se Alteration Log , the following information in the appropriate fields: The original condition of the parameter.

Standa rd: E x aminee enters " Open" in the Original Co nditi on field of C P S 3512.0I F00 2. C ue: None Comme nt s A n y s imilar te1minology e nt e r ed by the examinee i s acceptable.

SA T D UNSAT D Comme nt Number ----*8.3.1.1 Enter into the CPS 3512.01F002 , CX/CZ Databa se Alteration Log , the following information in the appropriate fields: The modified condition of the parameter.

Standa rd: Examinee enters Not Open" in the Mod ified Co ndi tio n field of CPS 35 1 2.01F002. C ue: None Comme nt s A n y s imilar te1minology e nt e r ed by the examinee is acceptable.

SA T D UNSAT D Comme nt Number ----*8.3.1.1 When completing the REASON block , state the reason for the change. Standa rd: Examinee enters " To make PP C indi cate the actual valve position" in the Rea so n field of CPS 35 1 2.01F002. C ue: None Comme nt s Any s imilar te1minology e nt e r ed by the examinee i s acceptable.

SA T D UNSAT D Comme nt Number ----P age 8of12 JPM N umb e r: J P M423 -rev 01 C linton P o wer S tation Job Performan c e Me a s ur e (JP M) 8. 3 .1.1 A dura t ion may be s p ecified after which removal/restora tio n i s required.

Standa r d: Examinee enters " U n t i l limit switc h problem is co IT ected" in t h e Necessru.y D m at i o n field of C P S 35 1 2.0 1 F002. C u e: If asked , lim i t sw i tch replaceme n t i s scoped in to the n ext refue ling o u tage. Comme n ts A n y simi l a r te1m in ology e n te r ed by t h e examinee is acceptable.

SAT D UNSAT D Comme nt N u mbe r ----8.3.1.2 If the altered computer p oin t is a point used in the reactor hea t ba l ance calculat i o n s (reference CPS 2208.0IFOOI), no t ify bo t h t h e SM and the CRS of th i s condi t ion. In it i al i n the space prov i ded when th ese notifications ru.*e comple t e. Standa r d: Examinee enters NA" in the n otificatio n in i tial blank. C u e: If the examinee r equest a copy of CPS 2208.0IFOO I , prov id e h im/her wit h a copy. Comme n ts Any simi l a r te 1 m in ology e n te r ed by t h e examinee is acceptable.

The exru.nin ee may o r may not r efer to C P S 2208.0I F OOI t o dete1m in e that comp u ter po in t B21DC005 is not u sed in the r eactor heat balance calculatio

n. SAT D UNSAT D Comme nt N u mbe r ----Page 9of12 JPM N umber: J P M 4 23 -re v 0 1 Clinton Power Station Job Performance Mea s ure (JPM) 8.3.1.3 Obt a in t he SM/CRS a p prova l t o make the al t era t i o n b y h avi n g t he SM/CRS ini t i a l and date i n the space p rovided. Stan d a r d: Exa min ee s ubmit s co mp l ete d C P S 35 1 2.0 I F002 CX/CZ D a t abase A l tera ti o n Log to the ex amin e r. C u e: Ac kn ow l edge co m p l e ti o n of 3512.01 F0 02 a nd sta t e th e JP M i s co mp lete. Co mm e nt s SA T D UNSA T D Co mm e nt N um be r ----TERMINATING CUE S: Th e CX/CZ D atabase A lt eratio n Log h as b ee n s u b m itted for ap p rova l IA W C P S No. 35 1 2.0 1 P l an t P rocess Co m pute r (PP C). Page 1 0 of12 JPM N umb e r: J P M423 -rev 01 C linton P owe r S t a tion J ob P e rforman ce Meas ure (JP M) Operato r's Name: -------------------------

Job T i tl e: D EO D RO D SRO D STA D SRO Ce 1 1 JPM Title: Prepare A Request To A lt e r The CX/CZ Database JPM Number: JPM423 Revisio n Numbe r: 0 1 Task N u mbe r a nd T i tle: 35 1 20 1.43 Obta i n Approval and Alter the PPC Database KIA Syst em KIA N umber Impor t an c e (RO/S RO) Ge n eric 2.1.20 4.6 I 4.6 S u g ge s ted T es ting E n v ironment:

Classroom Ac tual Te s ting E n v ironment:

T es tin g Met hod: D Sim u late

  • P e r fo 1 m D Simulato r D P lant A lt e rnate Path: D Yes DYes D Control Room *No S RO Onl y: Time C ritical: D Yes
  • No Es tim a ted Tim e to C omple te: 1 0 m i nutes Actua l Time Used: Refe r ences: C P S No. 3512.01 , R ev 1 4 Plant P rocess Computer (PPC) C P S 3512.0I F 002 , R ev 3 CX/CZ Database Alteration L og EV AL UA TIO N SUM MAR Y: *No ----We r e all the C r it i cal El ements pe r fo n ned satisfacto r ily? D Yes D No m i nutes The operato r's pe r f01mance was evaluated against t h e standards conta i ned in th i s J P M, and has been dete1m i ned to be: D Satisfactory D U n satisfacto 1 y Comme n ts:

E va l uator's Name: (P rin t) Evaluator's S i gnature: D ate: SRRS: 3D. l 05 (when uti l ized for opera.tor initial or continuing training) Page 11of 1 2 C linton Power S tation Job Performan c e Me a s ure (JP M) I N IT IAL C O ND ITIO NS: T h e plant is at rated power. 1 B21-F021 , Inboard MSIV Before Seat Wannup Dra in Valve h a s a bad li m i t switc h and is i ndicat i ng O P EN on t h e Plant Proce s s Compute r display s c r een. 1B21-F 021 i s actua lly s h ut. I N IT IA T ING CUE: CAU TIO N

  • All pre-job briefings are comp l eted. Prepare a request to c h ange t h e CX/CZ databa s e fo r t h e Point State parameter computer po i nt B21DC005 to i ndicate NOT OPEN. Whe n complete, s ubmit t h e r eq u est to t h e SM/CRS for review and approval.

Page 1 2of12 Exelon Generation CLINTON POWER STATION Job Performance Measure Perform Offsite Source Po w er V erification JPM Number: JPM441 Re v ision Number: 02 Date: 10/2/14 De v eloped B y: T. Jenning s 10/2/14 In s tructor Date Validated B y: SME or In s tructor Date R e viewed B y: Operation s Repre s entati v e Date Appro v ed B y: Training Departm e nt Date Ret ain apprn" ed Ma s t er Cop y per S RRS 3 D.1 26/3 D.l ll JP M441 P e r fo r m Off s it e S o u rce P ower Ve r ifica ti on , R e v 0 1 Po s.doc JPM Number: JPM441 - Clinton Power Station Job Performance Measure (JPM)

Page 2 of 22 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:

JPM N umb e r: J P M44 1 -rev 02 C linton P o wer S tation Job Performan c e Me a s ur e (JP M) Revision Record (Summary)

Revision Date Description 00 4 1 8 1 02 Ne w JPM (old n u mber 9082). 01 5/10/11 Added overr i des of computer po i nts. 02 1 0/2/14 Made m i nor edito r i a l changes to the s i mula t or set u p instruc ti o n page to re f erence t he IC number fo r the IL T 14-1 NRC Opera t i ng E xam. A l so made editor i a l changes to the body of t h e JPM (added panel loca t i ons, etc.) P age 3 of22 JPM Number: JPM441 - Clinton Power Station Job Performance Measure (JPM)

Page 4 of 22 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 JPM 441 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 doesn't 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.

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

Page 5 of 22 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 40 b EVALUATOR INSTRUCTIONS:
  • Amplifying cues are provided within the JPM steps.
  • All p re-job briefings are completed.
  • Provide a copy to the candidate once the initiating cue is read:

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

JPM N umb e r: J P M44 1 -r ev 02 C linton P o wer S tation Job Performan c e Me a s ur e (JP M) I N ITIAL C O ND ITIO NS: T h e plant is operat in g in Mode 1. Th e No 1 mal F r equency (7-day) perfo 1 mance of CPS 9082.0 1 , Offsite Source Power Verificatio n , is due to be performed th is s h ift. CPS 9082.01 Section 5.0 p r ereq u isites are complete. I N ITIAT IN G CUE: CAU TIO N

  • A ll p r e-job briefi n gs are comp l eted. Perfo1m C P S 9082.0 1 , Offs i te So ur ce Power Ver i ficat i o n sect i o n s 8.1 , 8.2 , and 8.3. fufo1m t h e CRS w h e n the task i s complete.

S TART TI ME: ---------Page 6 of22 JPM Number: JPM441 -rev 02 Clinton Power Station Job Performance Measure (JPM) PERFORMANCE INFORMATION Cr i t ical steps a r e deno te d with an as t erisk(*) to the l eft. of t h e step number and appear in BOLD ED l ette r s. Failme to meet t h e standa r ds for a cr iti cal step co n stitutes failme of the Job Perfo1mance Measme. The seq uen ce of steps is assumed unle ss denoted in the comments sectio n of the JPM. PERFORMANCE STEPS CPS 9082.01, O ffs i t e Somce Power Ve rific atio n 8.1.1 Stan d a rd CUE Comme nt s Log status of A u x iliai y Steam B oi l e r s: D None in se 1 vice D Aux B oile r in se1v i ce: #1 or #2 c:trl38KV is INOPERABLE if 2 Aux B oile r s are in-se 1 vice. Detennines t h ere are no Auxiliaiy Boilers in se1v i ce , checks the "None in se1v ice" block and records hi s/her ini t ial. There ai*e n o Auxiliaiy B oilers in se 1vic e. SA T D UNSAT D Comme nt Number ----Page 7 of22 8.1.2 Stan d ard CUE Comme n ts JPM N umb e r: J P M44 1 -r ev 02 C linton P o wer S tation Job Performan c e Me a s ur e (JP M) At 1 Hl3-P 870 , ve r ify ERAT SVC in-se r vice and able to functio n as fo ll ows: QF Contact NSED a s needed for E n gi n eeri n g Eval u atio ns w h ic h suppo1t ERA T SVC ab i lity to properly fu n ctio n. No actio n is req u i r ed. The examinee may co n tact NSE D fo r app li cab l e Engi n eeri n g E val u atio n s. If r eq u este d , respo nd t h at the r e a r e n o E n g in eer in g Eva lu at i o ns a pp licable to t h e ab i lity of t h e E RAT SVC to functio n prope rl y. The r e i s no action re qu ired w i t h t h is n ote. T h e exam in ee may read, ac kn owledge the n ote a n d conti nu e on. The cue is provided as a co n t i nge n cy. SA T D UNSAT D Comme nt N u mbe r ----Page 8 of22 8.1.2 (co ntinu ed) Standa r d CUE Comments 8.1.2.1 Standard CUE Comments 8.1.2.2 Sta ndai*d CUE Comments JPM Number: JPM441 -rev 02 Clinton Power Station Job Performance Measure (JPM) If annunc i ator(s) 5011-8E/8F/8G is Ou t of Se r vice, a walkdown of the ERA T SVC bu il ding panels may be used to ve ri fy no cond i t ion exis ts wh i c h wo uld resul t in the ERA T SVC not being able to fun ctio n. If walkdown used in place of annunciator ver ific atio n , initial t he step wit h a NOTE in t he Comments section. No act i o n is r equired. The examinee may verify no OOS st i cke r s on Annunciator w ind ows in co njun ctio n with the following steps to dete1mine 50 l l-8E/8 F /8G a re n ot out o f serv i ce. If r equested , re spo nd that there a re n o OOS annunciators pending. There is n o action requir ed with this n ote. The examinee may read , acknowledge t h e note and co ntinue o n. The cue i s provided as a cont in ge n cy. SAT D UNSAT D Comme nt Number ---Annunciator 501 l-8E , ERAT SVC TRIP is deenergized. Ve rifi es annunciator 501 l-8E , ERAT SVC TRIP is deenergized a nd t h e n records hi s/her ini t ial. None SAT D UNSAT D Comme nt Number ---Annunciator 50 l l-8F , ERA T SVC TROUBLE i s deene r gized , o r if energ ize d , that t h e alaim is n ot due to a cause which would re su lt in t he ERA T SVC n ot be ing able to fonction.

Ve rifi es annunciator 501 l-8F , ERA T SVC TROUBLE is deenergized and then r ecords his/her initial. No ne SAT D UNSAT D Comme nt Number ---Page 9 of22 8.1.2.3 Sta n dard CUE Comments 8.1.2.4 Standa r d CUE Comments 8.1.2.5 Standard CUE Comments JPM N umb e r: J P M44 1 -r ev 02 C linton P o wer S tation Job Performan c e Me a s ur e (JP M) Annunciator 501 l-8G , ERAT SVC F ROZ E N is deene r gized , o r if ene r gized , t h at t h e alaim is n ot d u e to a cause w hi ch would r esu lt i n t h e E RAT SVC not being able to fo n ctio n. Ve r ifies ann un ciato r 501 l-8G , E RAT SVC FROZEN is dee n erg i zed and t h e n r ecords h i s/he r in itia l. None SAT D UNSAT D Comme nt N u mbe r ---E RAT SVC Voltage 4084-4300V. v ----R ecords ERA T SVC voltage. D ete1mines ERAT SVC Vo l tage is w i t hin the r equired r ange and then r ecords hi s/her i nitial. No n e SAT D UNSAT D Comme nt N u mbe r ---E RAT-L TC Tap in MANUA L at P os i tio n 2 L. D ete1mines ERAT-LTC Tap is in MANUAL at P osition 2L and t h e n reco r ds h i s/her init i al. W h e n posit i o n of t h e ERAT-LT C is r equested, r eply as t h e E-a r ea Operator t h at t h e ERAT-LT C is i n MANUA L at positio n 2 L. SAT D UNSAT D Comme nt N u mbe r ---Page 1 0 of22 S.1.3 Standa r d CUE Comments JPM Number: JPM441 -rev 02 Clinton Power Station Job Performance Measure (JPM) At 1Hl3-PS 70, ver i fy: I) ERAT CIRCUIT SWITC HER , BOIS i s C LO SED. 2) DI SC SW ET1 4 i s OPEN. 3) DI SC SW ET 4 i s CLOSE D. E xam inee locates indication s for BOI S , E TI4 , and ET4 on IH13-PS70-50IO (lower sec ti on -righ t), ve rifi es t he following, and then records hi s/he r initi a l s:

  • BO l S -gree n light off, re d light on
  • ETI4-g re en light on , r ed light off
  • ET 4 -g r ee n light off , r ed light o n No ne SAT D UNSAT D Comme nt Number ---Page 11 of22
  • 8.1.4 St a n dard CUE Comment s Standa r d CUE Comment s Standa r d CUE Comment s JPM N umb e r: J P M44 1 -r ev 02 C linton P o wer S tation Job Performan c e Me a s ur e (JP M) Co mplet e th e follo w ing v olta ge tabl e: P referred: 13 8 KV Bu s (AP-BA 539) k V D eten nin e s c o mp u ter po in t AP-BA53 9 i s bad (w h ite) d a ta. None T h e 13 8KV Bus (AP-BA5 39) c o mp u te r p o int i s Bad (white) Data s o ca n didate i s expected t o u se t h e Alternate 1 method. S AT D UN S AT D C o mme n t Numbe r ---C ont ac t s EM D/I M D to u se Alte r n at e s our ce 1. ----R ecord s mea s ur ed val u e and c o n ve1t s t o K V b y multipl y i ng b y 1 5. As EMD/IM D , rep o r t , " Th e m eas ur ed va lu e i s 9.2 VDC". If r eque s ted , Multimeter E IN was MM 1 2 34 w i t h a Cal D u e Date of 6/6/15. If Alte rn ate 2 met h od is s elected , t h e mea s ur ed v a l ue i s 0 .113 V AC. S AT D UN S AT D C o mme nt N u mbe r ---Ver i fy vo lt a ge: 138KV Bu s Vo ltage :2: 1 29.72. VDC Ini tial Ve r ifie s recorded voltage is w i t h in the acceptab l e r ange and t h en r ecord s h i s/h e r i n it i al s. No n e Calc u lated va lu e i s 138 kV. S AT D UN S AT D C o mme nt N u mber ---P a ge 1 2 of 22

8.2.1 Standard

CUE Collllllents 8.2.1 (co ntinue d) Standard CUE Collllllents 8.2.1.1 Standard CUE Collllllents JPM Number: JPM441 -rev 02 Clinton Power Station Job Performance Measure (JPM) At 1Hl3-P870, ver i fy RAT SVC in-s erv i ce and able to function as follows: c:o= Co nt act NSED as n eeded fo r En gineering E va lu at i ons w hi ch s upp o rt RAT SVC ability to properly function.

No act i on is r eq uir ed. The exam in ee may contact NSED for applicable En gineering E va luati o n s. If r equested , re spo nd that there a re n o En ginee rin g Evaluations applicable to the ability of the RAT SVC to functi o n prop e rl y. There is n o action re qu ir ed with this n ote. The examinee may read , acknowledge t h e note and continue o n. The cue i s provided as a continge nc y. SAT D UNSAT D Comme nt Number ---If annunciator(s) 5011-7 E/7 F/7 G i s Out of Serv ic e , a walkdown of t he RAT SVC building panels may be u sed to ver ify n o co nditi o n exists w hi ch would r e s ult in t h e RAT SVC not being able to fun ctio n. If walkdown u sed in place of annunciator ve rifi cation , ini tial the step with a NOTE in the Colllllle n ts sect i o n. No act i on is r eq uire d. The exam in ee may verify no OOS st i cke r s on Annunciator w ind ows in conjunction with the following steps to detennine 5011-7E/7 F/7 G a re n ot o u t of serv ice. If r equested , re spo nd th at there a re n o OOS annunciators pending. There is n o action requir ed with thi s n ote. The examinee may read , acknowledge t h e note and continue o n. The cue i s provided as a cont in ge nc y. SAT D UNSAT D Comme nt Number ---Annunciator 50 1 l-7E , RAT SVC TRIP i s deenergized.

Ve rifi es annunciator 501 l-7E , RAT SVC TRIP is deenergized and then records hi s/her ini tial. None SAT D UNSAT D Com m e nt Number ---Page 1 3 of22 8.2.1.2 Standa r d CUE Comments 8.2.1.3 Sta ndar d CUE Comments 8.2.1.4 Sta ndard CUE Comments JPM Number: JPM441 -rev 02 Clinton Power Station Job Performance Measure (JPM) Annunciator 50 1 l-7F , RAT SVC TROUBLE is dee n ergized, o r if energized , t h at t h e alaim is n ot d ue to a cause w hi ch would re su lt in t he RAT SVC n ot being ab l e to function. Ve rifi es annunciator 501 l-7F, RAT SVC TROUBLE is deenergized and then r ecords his/her initial. No ne SAT D UNSAT D Comme nt Number ---Annunciator 50 1 l-7G , RAT SVC FROZE N i s deenergized , or i f energized , that the alaim is n ot due to a cause w hi c h wou ld re sult in the RAT SVC not being able to function. Ve rifi es annunciator 501 l-7G , RAT SVC FROZEN is deenergize d and t hen r ecords hi s/her ini t ial. No ne SAT D UNSAT D Comme nt Number ---RAT SVC Vo l tage 4084 -4300V. v ----R ecords RAT SVC vo lta ge. De t e1mines RAT SVC Voltage i s wit hin the r eq uir ed ran ge and then records hi s/h er initial. No ne SAT D UNSAT D Comme nt Number ---Page 1 4 of22 8.2.1.5 S t a n d ar d C UE Co mm en t s 8.2.2 S t a n d ar d C UE Co mm ents JPM N umber: J P M 441 -re v 0 2 Clinton Power Station Job Performance Mea s ure (JPM) RA T B-L TC Ta p i n MANU AL at P osit i o n 5. D ete nnin es RAT B-L T C T ap i s in MANUA L at P osit i o n 5 an d t h en r eco r ds hi s/he r initia l. W h e n pos iti o n of t h e RA T-L TC i s r e qu es t ed , r e p ly as t h e E-a r ea Op erato r t h at t h e RAT-LT C i s in MANUA L at p os iti o n 5. SAT D UNSAT D Co mm e nt N um be r ---At 1H l3-P 87 0 , v e r i fy: I) RAT I C IR CU IT SWITC HER , 4538 is C LO S E D. 2) DI SC SWITCH R T 1 4 i s C L OS E D. 3) DI SC SWITCH R T4 i s O P EN. E x amin ee l ocat e s in d i cat i o n s fo r 4538 , RT1 4, and R T4 o n 1Hl3-P 87 0-5 0 1 0 (lowe r sec ti o n-l e ft) and 50 1 2 (lowe r sec t ion -mi ddle), ve r i fi es t he fo ll ow in g, a nd t h e n r eco r ds hi s/he r in i ti a l s:

  • 4 538 -g r ee n light o ff , r ed l i g ht o n
  • R T 1 4 -g r ee n light o ff , r ed l ight o n
  • R T4 -g r e en li g ht o n , r ed li ght off No n e SA T D UNSA T D Co mm e nt N um be r ---Page 1 5 of22
  • 8.2.3 Standard CUE Comments Standard CUE Comments JPM N umb e r: J P M44 1 -r ev 02 C linton P o wer S tation Job Performan c e Me a s ur e (JP M) Co mplet e th e follo w ing v olta ge tabl e: Voltage somce {mark one}: P referred , as lo n g as the No1t h a n d South B u ses a r e collllected:

So u t h B u s (SY-DA501 or Me t er) OR Alte rn a t e 1: D No1th Bus (SY-DA502 or Me t er) D KV -----D eten nin es No 1 t h and So u th Buses a r e collllected and r eco r ds 345 kV B us vo l tage from the Preferred source (SY-DA501 or mete r). None T h e So u th Bus computer po in t is B ad (w h ite) Data so ca n didate is expec t ed to use t h e Meter o n 1 Hl3-P 870-5010 (upper sect i o n-r ig h t) or Alternate

1. If Al t e rn ate 2 met h od is selected , t h e mea s m ed va l ue is 115 MV DC. SAT D UNSAT D Comme nt N u mbe r ---Ver i fy voltage: 345KV Bu s 327.40 KV. In itia l Ve r ifies recor d ed voltage is w i t h in the acceptab l e range and t h en r ecords h i s/h e r init i als. No n e Meter reading 360 kV. SAT D UNSAT D Comme nt N u mbe r ---Page 1 6 of22 8.3.1.1. Standard CUE Comments 8.3.1.2. Sta ndard CUE Comments JPM Number: JPM441 -rev 02 Clinton Power Station Job Performance Measure (JPM) 4160V Bus l Al Fe eder Breaker Ve rifi cat i on (1 Hl3-P 877-5060) Ve rify o ne of the following breakers i s C LO SED , and the other o ne i s in AUTO position, o r N I A if so ur ce is not r equ ir ed to b e OPERABLE:

A u to Closed Ini t I) 4160V Bu s lAl Mn Bkr (1AP07EK)

__ 345KV Source OPERAB L E for Di v 1 bu s when step sa t i s fied. 2) 4160V Bu s IAI Res Bkr (IAP07EH)

___ _ 138KV Source OPERAB L E for D iv 1 bu s when step sa t isfied. E xam in ee verifies breaker 1AP07EK is close d (gree n light off , r ed ligh t on), places a check in the "C l osed" b lank an d then records his/her initi a l s. E xam in ee ve rifi es contro l switc h for 1AP0 7EH i s in Auto , places a check in the "A u to" blank and t h e n re co r ds his/her ini t ials. No ne 1AP07EK breaker position may also be r eco r ded as A ut o & Closed. SAT D UNSAT D Comment Number ---Ve rify annunciator 5060-lD , NO T AVAILABL E 4 l 60V BUS BREAKER is deenergize d, o r if energized , t h at t he alaim cause is not due to a source which is r eq uire d to be OPERABLE.

E xam in ee ve rifi es annunciator 5060-lD , NOT AVAI L A BLE 4 160V BUS BREAKER is NOT out of se r vice an d is dee n ergized and then records hi s/he r initials. No ne SAT D UNSAT D Comment Number ---Page 17 of22 8.3.2.1. Standard CUE Comments 8.3.2.2. Standard CUE Comments JPM N umb e r: J P M44 1 -r ev 02 C linton P o wer S tation Job Performan c e Me a s ur e (JP M) 4 160V Bus l B l Feede r B r eake r Ve r ificat i o n (1 H l3-P877-506 1) Ve r ify o n e of t h e fo ll ow i ng b r eakers i s CLOSED , and the other o n e i s in AUTO pos i tio n, o r N I A if so m ce is not r equ i red to be OP E RAB L E: Auto Closed fuit 1) 4160V Bus lB l Mn Bkr (1AP09 E A) __ 3 45 K V Sow-ce OPERABLE for Di v 2 bus wh en st ep sat i sfi e d. 2) 4160V Bus lB l R es B kr (1AP09EC)

___ _ 138 K V Source OPERABLE for Di v 2 bu s wh en st ep sat i sfi e d. E xam in ee ve r ifies b r eake r 1AP09EA is clo sed (g r ee n light off , r ed li gh t o n), places a check in t h e " C l osed" b lank a n d then r eco r d s h i s/he r in itia l s. E xam in ee ve r ifies contro l switc h fo r 1 AP09EC i s in A u to, places a c h eck i n t h e " A u to" b l a nk and t h en r eco r ds h i s/her i n i t ials. No n e 1AP07 E K breaker posit i o n may also be recor d ed as A u to & Closed. SAT D UNSAT D Comme nt N u mbe r ----Ve r ify a nn unciato r 506 1-1 D , NO T AVA I LABL E 4 l 60V BUS BREAKER i s deenergized, or if ene r gized , t h at t h e ala 1 m cause i s not d u e to a s omce w h ic h is r equired to be OP E RAB L E. E xam in ee ve r ifies annunc i ator 5061-l D , NOT AVAI L A BL E 4 160V BUS BRE AKE R is deene r gized a n d the n reco r d s h i s/h e r initia l s. None SAT D UNSAT D Comme nt N u mbe r ---Page 18 of22 8.3.3.1. Standard CUE Comments JPM N umb e r: J P M44 1 -r ev 02 C linton P o wer S tation Job Performan c e Me a s ur e (JP M) 4160V Bus l C l Feede r B r eake r Ve r ificat i o n (1 H l3-P60 1-5062) Ve r ify o n e of the fo ll ow in g b r eake r s i s C L OSED , and t h e other one i s i n AUTO po s i tio n, o r N/ A if so m ce i s not r equ ir ed to be OPERAB L E: Auto Closed Init 1) 4160V Bus l Cl Mn Bkr (1R T 4Cl) 345 K V Sow-ce OPERABLE for Di v 3 bus wh en st ep satisfi ed. 2) 4160V Bus l Cl R es B kr (1 E TR4Cl) ___ _ E xam in ee ve r ifie s b r eake r 1RT4C l is clo s ed (g r een l ight off , r ed li g ht o n), place s a c h eck in the "C losed" blank and t h en reco r ds h i s/her init i als. E xam in ee ve r ifie s contro l switc h for 1 ETR4Cl i s in A u to, places a c h eck i n t h e " A u to" b l a nk and t h en r eco r ds h i s/her i n i tials. None 1R T 4Cl b r eake r posit i o n may also be r eco r ded as A u to & C l osed. SAT D UNSAT D Comme nt N u mbe r ---Page 1 9 of22 8.3.3.2. Standa r d CUE Comments 8.4. Standard CUE Comments JPM Number: JPM441 -rev 02 Clinton Power Station Job Performance Measure (JPM) Ve rify a nnun ciato r 5062-7 B , HPCS NOT READY FOR AU TO START/BKR IN LO WER POS i s dee n erg iz ed , Q!: if e n ergized , that the a la1m cause i s n ot due to a source w hi c h is required to be OPERABLE.

E xam inee ve rifie s annunciator 5062-7B , HPC S NOT READY FOR AUTO START/BKR IN LOWER POS is deenergized and then records his/her initi als. No ne SAT D UNSAT D Comme nt Number ---Notify the SMngt of surve ill ance completion.

E xam in ee r ecords date, time , and initi a l fo r step 8.4, and notifies SMngt the surveill an ce is comp l eted. Acknowledge n oti ficati o n of survei llance completion.

SAT D UNSAT D Com m e nt Number ---TERMINATING CUES: A ll r eq uire d data h as been recorded.

S hift Management has been notified of s m veillance comp letion. Page 20 of22 JPM N umb e r: J P M44 1 -r ev 02 C linton P owe r S t a tion J ob P e rforman ce Me a s ure (JP M) Opera to r's Name: -------------------------

Job T i tl e: D EO D R O D SRO D STA D SRO Ce 1 1 JPM Title: Perfo 1 m Offsite Source Powe r Ve r i fi catio n JPM Number: JPM 44 l Revisio n Numbe r: 02 Task N u m be r a n d T i t le: 90820 1.0 1 Complete Control Room act i o n s to p erfo1m t h e Offsite Somce Powe r Verificatio n KI A Sys t e m KI A N umber Importan c e (RO/S RO) Ge n eric 2.1.31 4.6 I 4.3 Ab i lity to locate control room sw i tc hes , co n tro l s, and in dica t ions, and to detenn i ne tha t they coITec t ly reflect the desired p l ant lin eup. S u g ge s ted Te s ting E n v ironment:

S i mula to r A ctual Te s ting E n v i r onment:

  • Sim u lato r D P lant D Control Room *No T es tin g Me th o d: D Sim u late
  • P e r fo 1 m Time C ritical: D Yes *No A l te rnate Path: S RO Onl y: D Yes DYes *No Es timated Tim e to C ompl ete: 20 m i nutes Actua l Time Used: m i nutes Refe r ences: C P S 9082.01 , O F FS ITE SOURCE POWER VERIF I CAT I ON , R evision 40b EV AL UA TIO N SUM MAR Y: We r e all the C r it i cal El ements pe r fo n ned satisfacto r ily? D Yes D No The operato r's pe r f01mance was evaluated against t h e standards conta i ned in th i s J P M, and has been d ete1m i ned to be: D Satisfactory D U n satisfacto 1 y Colllllle n ts:

E va lu ator's Name: (P rin t) Evalua to r's S i gnature: D ate: SRRS: 3D. l 05 (when uti l i ze d for opera.tor initial or continuing training) Page 21 of22 Clinton Power Station Job Performance Measure (JPM) INITIAL CONDITIONS:

The plant is operat in g in Mode 1. The Nonnal Frequency (7-da y) perfo1mance of CPS 9082.01 , Off s ite Source Power Verification, is due to be performed thi s s hift. CPS 9082.01 Section 5.0 prerequi s ite s are complete. INITIATING CUE: CAUTION

  • All pre-job briefings are comp l eted. Perfo1m CPS 9082.0 1 , Off s i te Source Power Ver ifi cat i on sec tion s 8.1 , 8.2 , and 8.3. fufo1m the CRS w h e n the ta s k i s complete.

Page 22 of22 Clinton Power Station Worker Information 0Exposure Monitoring Requirements Respiratory Protection Required Special Instructions Protective Clothing Requirements

Clinton Power Station Radiation Protection Information 0Survey Frequency Requirements:

Radiation : R Contamination: R Airborne: R Pre-Job Briefing Notes:

RPT Coverage / Comments:

ÿInitial Intermittent

ÿContinuous

J. Smith 1/1/2015

De v eloped B y: Validated B y: R e viewed B y: Appro v ed B y: Exelon Generation CLINTON POWER STATION Job Performance Measure Perform C PS 90 00.010001 C ontrol Ro o m Surveillance Log -Mode 1 , 2 , 3 JPM Number: JPM5 3 4 Re v ision Number: 00 Date: 10/3/14 T. Jenning s 10/3/14 In s tructor Date SME or In s tructor Date Operation s Repre s entati v e Date Training Departm e nt Date Ret ain apprn" ed Ma s t er Cop y per S RRS 3 D.1 26/3 D.l ll JP M5 3 4_RO P o s t-Va l.cloc JPM Number: JPM534 - Clinton Power Station Job Performance Measure (JPM)

Page 2 of 15 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:

JPM N umb e r: J P M5 34 -rev 00 C linton P o wer S tation Job Performan c e Me a s ur e (JP M) Revision Record (Summary)

Revision Date Description 00 1 0/3/14 Ne w J PM. P age 3o f 15 JPM Number: JPM534 - Clinton Power Station Job Performance Measure (JPM)

Page 4 of 15 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.

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

Page 5 of 15 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:

oCPS 9000.01D001 Control Room Surveillance Log - Mode 1, 2, 3 o9000.01 Data Sheets for previous day and Midshift.

JPM N umb e r: J P M534 -rev 00 C linton P o wer S tation Job Performan c e Me a s ur e (JP M) I N ITIAL C O ND ITIO NS: It is dayshift o n Tuesday. T h e plant is in Mode 1. CPS 9000.0lDOO l Co n trol Room S ur ve ill ance Log-Mode 1 , 2, 3 is in progress and i s paiiially complete.

I N ITIAT ING CUE: CAU TIO N

  • A ll p r e-j ob briefings are comp l eted. Yo u ai*e an extra RO. T h e CRS h as di r ected you to comp l ete sections 8.8.32 (Reactor Wate r Clea n up (RWCU) System Iso l at i on D elta F l ow), and 8.8.33.2a-8.8.33.2e (RWCU Sys Isol -Equipme n t A r ea Temperatures) of CPS 9000.0lDOO l Co n trol Room S ur ve ill ance Log-Mode 1 , 2, 3. Repo 1 i any ab n o1malities fo un d to the C R S. S TART TI ME: ---------Page 6of15 JPM Number: JPM534 -rev 00 Clinton Power Station Job Performance Measure (JPM) PERFORMANCE INFORMATION Cr i t ical steps a r e deno te d with an as t erisk(*) to the l eft. of t h e step number and appear in BOLD ED l etters. Failm e to meet t h e standa r ds for a cr iti cal step co n stitutes failme of the Job Perfo1mance Measme. The seq uen ce of steps is assumed unle ss denoted in the comments sectio n 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.

Standa rd: Examinee locates RWCU Diff Fl ow A me t er on 1Hl3-P632 and obse r ves tha t the me t er reads 60 gpm. C ue: Comme nt s Examinee observes that the R WCU DiffFlow B meter o n t he attached grap hi c reads 62 gpm. Examinee d ete1mines t h at t he indi cators are w i thin the comparison guideline value (10 gpm), bu t tha t the in st rnments a r e reading above the Group 4 i so lati o n setpoint for RWCU Differential Flow (59 gpm for 45 seconds) and ha ve risen from t he va lu es in d icated o n the 9000.01 Da t a S h eets. Examinee repor ts i ssue to t he Control Room S up e1visor. When t he examinee requests t he meter indication fo r t he Div 2 R WCU Differential Flow Mete r o n 1H13-P642, provide him/her w i t h the graphic labeled "RWCU Diff Flow B" attac h e d to the back of this JPM. When the examinee reports t he i ss ue to the CRS , ac kn owle d ge t he repo1 i a nd info1m t he examinee that you w ill refer to Te chn ic a l Specificatio n s and contact Maintenance to in vest i gate. C ue the examinee to complete the task. Per CPS 9000.0lDOOl , the Compar i son Guideline is 10 gpm. SA T D UNSAT D Comme nt 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 indica t ion s. Standa rd: Examinee locate s NUS T emperat ur e Modu l e 1E3 l-N621A o n 1Hl3-P632 (top row) and obse1ves a reading of C ue: Comme nt s E x aminee obse1ves that the NUS Temperature Module 1 E3 l -N 621 B on the attac h ed P642 graph i c re ads 102°F. Examinee dete1m in es t h at t he c hann el check of 1E 3 1-N 621A a n d 621B i s s ati s facto1y , and r ecords hi s/her initial s in 9000.0l DOOl. When the examinee reque sts t he meter indication for 1E31-N621B o n 1Hl3-P642 , provide him/h e r with the graph ic labeled " Leak Detection P ane l 1Hl3-P642" attac hed to t he back of this JPM. Per CPS 9000.0lDOOl , the Compar i so n Guideline i s 20°F. SAT D UNSAT D Comme nt 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 indication

s. Standa rd: Examinee locate s NUS T emperat ur e Modu l e 1E3 l-N622A o n 1Hl3-P632 (seco nd row) and obse1ves a reading of C ue: Comme nt s Examinee obse 1 ves that the NUS Temperature M o dule 1E3 l-N622B on the attac h ed P642 graph i c re ads 86°F. Examinee dete 1min es t h at t he c hann el check of 1E 3 1-N 622A and 622B i s UNSAT, and repo1i s t he i ss u e to the Co ntrol R oom S up e1v i s or. When the examinee reque sts t he meter indication fo r 1E31-N622B o n 1Hl3-P642 , provide him/her with the graph ic labeled " Leak Detection P a n e l 1Hl3-P642" attac h e d to t h e back of this JPM. When t he exa minee repo1i s t he i ss ue to t he CRS , ac kn owledge t he repoti and info1m t he examinee that yo u w ill refer to Te c hnic a l Specificatio n s and contact Maintenance to in vest i gate. C ue the examinee to complete t he task. Per CPS 9000.0 lDOOl , the Compar i so n Guideline i s 20°F. SA T D UNSAT D Comme nt Number ----Page 9of15 JPM N umber: J P M534 -re v 00 C linton Power Station Job Performance Mea s ure (JPM) 8.8.33.2c) Cha nn e l Check RWCU Pump Room 3 Te mp erature in dicatio n s. St and a r d: Ex amin ee l oca t es NUS T e m pe ra t ur e Mo d u l e 1 E3 l-N62 1E o n 1H l3-P 632 (seco nd row) and obse1ves a read ing o f C u e: Co mm e nt s Exa min ee o b se 1 ves t h a t t h e NUS T emp erat ur e M od ul e 1 E3 l-N62 1F o n t h e attac h ed P 642 grap hi c r eads 86°F. Ex amin ee dete 1min es t h at t he c h a nn e l c h ec k o f 1E 3 1-N62 1E a n d 62 1 F i s s a t i sfacto 1 y , an d r ecords hi s/her in it ial s in 9000.0 lD OO l. W hen t he ex amin ee r e qu ests t he m e t e r indi cat i o n fo r 1 E 3 1-N6 2 1F o n 1 H l3-P 642 , p rov id e him/h e r w ith the g ra p hi c l a b e l ed " Leak D e t ect i on P a n e l 1 H l3-P64 2" attac h e d to t h e bac k o f thi s JP M. P e r C P S 900 0.0 lD OOl , th e Co mp a ri so n Guid e lin e i s 25°F. SAT D UNSAT D Co mm e nt Number ___ _ 8.8.33.2d)

Cha nn e l Chec k R WCU HX Roo m A Te m perature in dicat i o n s. St and a r d: E x amin ee l oc at es NU S T e m pe ra t ur e Mo dul e 1 E31-N620A o n 1H l3-P 632 (seco n d row) a n d obse 1 ves a r e a d ing o f C ue: Co mm e nt s E x amin ee o b se 1 ves t h a t t h e NUS Te mp erat ur e Mod ule 1 E3 l-N62 0B o n t h e attac h ed P 642 g ra p hi c r eads 80°F. E x amine e dete 1min es t h at t he c hann e l c h ec k o f 1 E 3 1-N 62 0 A an d 62 0B is sa ti sfacto 1 y , an d r eco r ds hi s/h e r in it ial s in 9000.0 lD OO l. W h e n t h e exa min ee r e qu ests t he m e t e r indi ca ti o n fo r 1E 3 1-N6 2 0B o n 1H l3-P64 2, pro v id e him/h e r w ith th e gr ap hi c l a b e l e d " Leak D e t ect i on P a n e l 1 H l3-P64 2" attac h e d to t h e bac k o f thi s JP M. P e r C P S 9 000.0lD O Ol , th e Co mp a ri so n G u i d e lin e i s 25°F. SAT D UNSAT D Co mm e nt Numb e r ----Page 1 0of15 JPM Number: JPM534 -rev 00 Clinton Power Station Job Performance Measure (JPM) 8.8.33.2e)

Channel Check RWC U HX Room B Te m perature in d i cations. Standa rd: Examinee locates NUS T emperat ur e Modu l e 1E3 l-N626A o n 1Hl3-P632 (fomth row) and obse1ves a reading of C ue: Comme nt s Examinee obse 1 ves that the NUS Temperature Module 1E3 l-N626B o n the attac h ed P6 42 graph i c re ads 90°F. Examinee dete 1min es t h at t he c hann el check of 1E 3 l-N 626A and 626B is sat i sfacto1y , and r ecords hi s/her initials in 9000.0l DOOl. When t he examinee requests t he meter indication fo r 1E31-N626B o n 1Hl3-P642 , provide him/her with the graph ic labeled "Leak Detection P a n e l 1Hl3-P642" attac hed to t he back of this JPM. JPM can be tenninated w hen steps 8.8.32 and 8.8.33 are complete.

Per CPS 9000.0lDOOl , the Compar i son Guideline is 25°F. SA T D UNSAT D Comment Number ----TERMINATING CUES: Cha nn el c he cks of the Reactor Wate r Cleanup (RW CU) System I solatio n Delta Flow and RWCU System Leak D etection System Isolations in strumentat i o n is comp l ete IA W C P S 9000.0 lDOOl Co n tro l Room S m vei llan ce Lo g-M ode 1 , 2 , 3. Page 11o f15 JPM N umb e r: J P M534 -rev 00 C linton P owe r S t a tion J ob P e rforman ce Meas ure (JP M) Operato r's Name: -------------------------

Job T i tl e: D EO D RO D SRO D STA D SRO Ce 1 1 JPM Title: Perfo 1 m CPS 9000.0lDOOl Co n tro l Room Su r vei ll ance Log-Mode l, 2, 3 JPM Number: JPM534 Revisio n Numbe r: 00 Task Numbe r a n d T i tle: 900001.0 1 Perfo1m t h e control room smveillance l og KIA Syst em KIA N umber Impor t an c e (RO/S RO) Ge n eric 2.2.1 2 3.7 I 4.1 Knowledge of s m vei ll ance proced m es. S u g ge s ted Te s ting E n v ironment:

S i mulato r Ac tual Te s ting E n v ironment:

T es tin g Me th o d: D Sim u l a te

  • P erfo 1 m
  • Sim u l a to r D P lant A lt e rnate Path: D Yes DYes D Control Room *No S RO Onl y: *No Time C ritical: D Yes
  • No Es timated Tim e to C ompl ete: 1 0 m i nutes Actu a l Time Used: m i nutes ----Refe r ences: C P S No. 9000.01 , R ev 35c Control Room Smve ill ance L og C P S No. 9000.0l D OOl , Rev 54c Control Room Smve i llance Log-Mode 1 , 2 , 3 E V AL UA TIO N SUMM AR Y: Were a ll the C r it i cal El ements pe r fo1med sati s facto r ily? D Yes D No The operato r's pe r f01mance was evalu a ted aga in st t h e standards conta i ned in th i s J P M, and has been dete1m i ned to be: D Satisfactory D U n satisfacto 1 y Co r nme n t s:

E va l uator's Name: (P rin t) Evaluator's S i gnatme: D ate: SRRS: 3D. l 05 (when utilized for opera.tor initial or continuing training) Pag e 12of15 Clinton Power Station Job Performance Measure (JPM)

Page 13 of 15 Leak Detection Panel 1H13-P642 Clinton Power Station Job Performance Measure (JPM)

Page 14 of 15 Clinton Power Station Job Performance Measure (JPM) INITIAL CONDITION S: It is dayshift on Tue s day. The plant i s in Mode 1. CPS 9000.01D001 Control Room Surveillance Log -Mode 1, 2 , 3 is in progre ss and is partially complete.

INITIATING CUE: CAUTION

  • A ll pr e-j ob brie fin gs are co mpl eted. Y o u are an ex tra RO. Th e CRS ha s directed you to co mpl e t e sectio n s 8.8.32 (Reacto r Wate r Clea nup (RWCU) Syste m Isolation Delta F l ow), and 8.8.33.2a-8.8.33.2e (RWCU Sys Isol -E quipm e nt A re a Temperatures) of C P S 9000.0lDOO l Co nt rol Room S ur ve ill ance Log-Mode 1 , 2, 3. Repo1t any ab n o1 m alities fo und to th e C R S. Page 1 5of15 Exelon Generation CLINTON POWER STATION Job Performance Measure R ev ie w CP S 9 170.0 2 C ontrol Room H V AC Chilled W ater V al v e O perabilit y Test JPM Number: JPM5 0 9 Re v ision Number: 02 Date: 10/8/14 De v eloped B y: T. Jenning s 10/8/14 In s tructor Date Validated B y: SME or In s tructor Date R e viewed B y: Operation s Repre s entati v e Date Appro v ed B y: Training Departm e nt Date Ret ain apprn"ed Master Cop y per SRRS 3 D.1 26/3 D.l ll JP M509 _R2 P os t Val.do c JPM Number: JPM509 - rev 02 Clinton Power Station Job Performance Measure (JPM)

Page 2 of 12 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 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 JPM N umb e r: J P M 5 0 9 -rev 02 C linton P o wer S tation Job Performan c e Me a s ur e (JP M) Revision Record (Summary)

Revision Date Description 00 11/18/12 Ne w J PM. 01 7/5/13 Updated proced u re refe r ence o n page 10. 02 10/8/14 Updated to ne w JPM t e mplate. Made minor ed i t orial changes t o t he ini t ia t ing c u e and added a s t ep t o perform a rev i e w of sect i on 8.3. P age 3o f 12 JPM Number: JPM509 - rev 02 Clinton Power Station Job Performance Measure (JPM)

Page 4 of 12 Simulator Setup Instructions

1. No simulator setup is required for this JPM.

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

Page 5 of 12 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.

JPM N umber: J P M509 -re v 0 2 C linton Power Station Job Performance Mea s ure (JPM) INITIAL C ONDITIO NS: The plant i s in Mode 1. V C train 'B' i s operating.

CPS 91 7 0.02 Control Room HV AC C hilled Water Valve Operability Te s t, s ection s 8.1and8.3 were performed on the 'A' V C train for po s t maintenance te s ting. CPS 91 7 0.02 i s field complete , awaiting s upervi s or y review. INITIATING CUE: C AUTION

  • A ll pr e-j ob brie fin gs are co m p l eted. Y o u are a n on-s h ift SRO. R eview CPS 9170.02 Co n trol Roo m HV AC C hill ed Wate r Va l ve Operab ili ty Tes t. S TART TIM E: ---------Page 6of12 JPM Number: JPM509 -rev 02 Clinton Power Station Job Performance Measure (JPM) PERFORMANCE INFORMATION Cr i t ical steps a r e deno te d with an as t erisk(*) to the l eft. of t h e step number and appear in BOLD ED l etters. Failm e to meet t h e standa r ds for a cr iti cal step co n stitutes failme of the Job Perfo1mance Measme. The seq uen ce of steps is assumed unle ss denoted in the comments sectio n of the JPM. PERFORMANCE STEPS CPS 9170.02 CONTROL ROOM HV AC CIDLLED WATER VALVE OPERABILITY TEST 1 Examinee rev iews sec t ion 5.0 Pre req uisi t es. Standa rd: Examinee dete1m ine s sect i o n 5.0 is fille d out co n ectly. C ue: None Comme nt s SA T D UNSAT D Comme nt Number ----2 Exa minee rev iews sec t ion 7.0 Ma t er i alsffest E quip m ent. Standa rd: Examinee d ete1mines sect i o n 7.0 is filled o ut co n ectly. C ue: None Comments SA T D UNSAT D Comme nt Number ----Page 7 of12 JPM N umb e r: J P M509 -rev 02 C linton P o wer S tation Job Performan c e Me a s ur e (JP M) *3 Ex amin ee r ev i ews sec tion 8.1 O VC 01 6 A (B), O VC0 1 7A(B), O VC 0 20 A(B) E x e r cise. Standa r d: Exa min ee wi ll d i scover t h e fo ll ow in g deficie n cies.
  • In step 8.1.8.4 , the Equi p ment Opera t or recorded 240/130 (the va l ue reco r ded in s t ep 8.1.8.3) = 2.0 which is incoITect.

The coITect value t ha t shou l d have been recorded was 240 I 130 = 1.85 gpm which i s be l ow the accep t ance cr i ter i a listed in sect i on 9.0. C u e: No n e Comme n ts SA T D UNSAT D Comme nt N u mbe r ----*4 Ex amin ee re v i ews sec tion 8.1 O VC0 1 6 A(B), O VC 01 7A(B), O VC 0 20 A(B) Exerc i se. Standa r d: Exa min ee wi ll d i scover t h e fo ll ow in g deficie n cies.

  • At step 8.1.19 , t he E q uipment Opera t or recorded "No flow" in the da t a sheet when flow should have been obse1ved. C u e: No n e Comme n ts SA T D UNSAT D Com m e nt N u mbe r ----Page 8of12 Standa r d: C u e: Comme n ts JPM N umb e r: J P M509 -rev 02 C linton P o wer S tation Job Performan c e Me a s ur e (JP M) *5 E xamin ee r ev i ews sec ti on 8.1 O VC 01 6 A (B), O VC 01 7A(B), O VC 0 20 A (B) Exercise.

Examinee wi ll d i scover t h e fo ll ow in g deficie n cies.

  • Steps 8.1.25 -8.1.30 were inapprop r ia t ely NA'd. Res t orat i on of the VC 'A' Ch ill ed water system h as not been comple t ed. No n e SAT D UNSAT D Comme nt N u mbe r ___ _ 6 Examinee reviews sec t ion 8.3 OVCOIOA(B)

Exerc i se. Stan d ard: Examinee dete 1 m in es sect i o n 8.3 is fi ll ed o u t co n ectly. C u e: No n e Comme n ts SA T D UNSAT D Comme nt N u mbe r ----7 Examinee t akes appropda t e ac t ion for deficienc i es i den t i fied dm i ng smveillance review. Standa r d: Examinee t akes approp1ia t e ac t ion for deficienc i es i den t i fied dm i ng smveillance review. C u e: W h e n t h e exam i nee explai n s t h e co n ective act i o n s t h at wo u ld be take n (AR in i tiatio n , etc), c u e hi m/her t h at t h e J P M is comp l ete. Comme n ts SAT D UNSAT D Comme nt N u mber ----Page 9of12 JPM Number: JPM509 - rev 02 Clinton Power Station Job Performance Measure (JPM)

Page 10 of 12 TERMINATING CUES:

SRO review of CPS No. 9170.02 is complete. STOP TIME:

JPM Number: JPM509 -rev 02 Clinton Power Station Job Performance Measure (JPM) Operator's Name: -------------------------

Job Titl e: D EO D RO *SRO D STA D SRO Ce 11 JPM Title: Review C P S 9170. 02 Co ntrol R oo m HV AC C hilled Wate r Valve Operability T est JPM Number: JPM509 Re visio n Number: 02 Task Number and T i tle: 101100.01 A pply the administrative requirem ents o f Smvei llan ce Testing P rog ram. KIA System KIA Number Importance (RO/SRO) Generic 2.1.7 4.4 I 4.7 Ab ili ty t o evaluate p lan t perfo1mance and make operational judgment s ba sed o n operat in g characteristics, re actor b e ha v i o r , a nd in st rnm e n t interpretation.

Suggested Testing Environment:

Any Actual Testing Environment:

Testing Method: D S imul ate

  • Per fo 1m D S imul ato r D Plant Alternate Path: D Y es *Yes D Control R oo m *No SRO Only: D No Time Critical:

D Yes

  • No Estimated Time to Complete:

20 minut es Ac tu a l Time Used: minut es

References:

C P S No. 9170.02 , R ev 32a Control Room HV AC C hilled Water Va l ve Operability Test EVALUATION

SUMMARY

We r e all the C riti cal El e ment s perfonned satisfacto ril y? D Yes D No The o p erato r's p e r fo nn ance was evaluated aga in st t he standa rd s co ntain ed in thi s JPM, and h as been dete 1min ed to be: D Satisfacto r y D U n satisfacto 1 y Co mm e nt s:

E va lu ator's Name: (Print) Evaluator's S ignatur e: D ate: SRRS: 3D. l 05 (when uti l ized for operator initial or continuing training) Page 11of 1 2 Clinton Power Station Job Performance Mea s ure (JPM) INITIAL CONDITIO NS: The plant i s in Mode 1. V C train 'B' i s operating.

CPS 91 7 0.02 Control Room HV AC C hilled Water Valve Operabili ty Te s t, s ection s 8.1and8.3 w e r e performed on the 'A' V C train for po s t maintenance te s ting. C P S 91 7 0.02 i s field complete , awaiting s upervi s or y review. INITIATING C UE: C A U TION

  • A ll pr e-j ob brie fin gs are co m p l eted. Y o u are a n on-s h ift SRO. Review CPS 9170.02 Control Roo m HV AC Ch ill ed Wate r Va l ve Operab ili ty Tes t. P age 1 2of12 Exelon Generation CLINTON POWER STATION Job Performance Measure Determine Reporting Requirement s JPM Number: JPM5 35 Re v i s ion Number: 0 0 Date: 1 0/8/14 De v eloped B y: T. Jenning s 10/08/14 In s tru c tor Date Validated B y: SME or In s tructor Date R e viewed B y: Operation s Repre s entati v e Date Appro v ed B y: Training Departm e nt Date Reta in apprn" ed Ma s t er Cop y per S RRS 3 D.1 26/3 D.l ll JPM5 3 5_RO P o s t V al.do c JPM Number: JPM535 - rev 00 Clinton Power Station Job Performance Measure (JPM)

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 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 JPM N umb e r: J P M5 35 -rev 00 C linton P o wer S tation Job Performan c e Me a s ur e (JP M) Revision Record (Summary)

Revision Date Description 00 1 0/8/14 Ne w J PM. P age 3o f 10 JPM Number: JPM535 - rev 00 Clinton Power Station Job Performance Measure (JPM)

Page 4 of 10 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)

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

Page 5 of 10 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:

Operating.

  • The event is reportable per SAF 1.8.
  • NRC notification via ENS is required within 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> 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
  • 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.

JPM N umb e r: J P M535 -rev 00 C linton P o wer S tation Job Performan c e Me a s ur e (JP M) I N ITIAL C O ND ITIO NS: T h e plant is operat in g at rated t h e1mal p owe r. NO L COs are in effect. Ann un c i ator 5062-8E H PCS Out Of Serv i ce h a s j u st been received.

H PCS PWR L OSS OR OVLD ANY V L V s tatu s light i s i ll uminated.

'B' R O r epo r ts t h at t h e po s it i o n i n dicat i o n light s for 1E22-F004 H PCS To CNMT O u tbd I sln Va l ve are ext in gu i s hed. I N ITIAT IN G CUE: CAU TIO N

  • A ll pr e-j ob briefi n gs are comp l eted. A s t h e Shift Manage r , evaluate t h e p l ant co n dit i ons above an d dete 1 m in e w h at , i f any:
  • Tec hn ical Spec i ficat i o n act i ons a r e required to be ente r ed.
  • R epo1table eve n t numbe r and due date/method of r eporting.

S TART TI ME: ---------Page 6of10 JPM Number: JPM535 -rev 00 Clinton Power Station Job Performance Measure (JPM) PERFORMANCE INFORMATION Cr i tical s tep s a r e denoted with an asteri s k (*) to the l eft. of t h e step number and appear in BOLD ED l etters. Failur e to meet t h e st andards for a cr iti cal st ep co n s titute s failure of the Job Perfo1mance Measure. The se quence of st ep s i s assumed unle ss denoted in the comments sec tion o f the JPM. PERFORMANCE STEPS ITS 3.5.1 ECCS -Operating

  • 1 Examinee evaluates and enters Technical Specification LCOs impacted b y inoperabilit y of 1E22-F004 HPCS To Cnmt Outbd Isln Valve. Standa rd: The examinee eval uat es a nd ente r s ITS 3.5.1 Co ndi tio n Band dete1mine s t hat required act ion s B.1 and B.2 mu s t be perfo1med.

C ue: None Comme nt s SA T D UNSAT D Comme nt 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 IA W LS-AA-1020 Exelon Reportability Reference Manual and/or LS-AA-1110 Reportable Event SAF 1.8. Standa rd: Examinee dete1m in es event i s r epo1table per SAF 1.8 , req u ir es NRC notification via EN S wit hin 8 h ours , and require s Licensee E ve nt Repo1t (LER) to be s ubmitted with in 60 day s of discovery of the event. C ue: None Comme nt s SA T D UNSAT D Comme nt Number ----P age 7of10 JPM Number: JPM535 - rev 00 Clinton Power Station Job Performance Measure (JPM)

Page 8 of 10 TERMINATING CUES:

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

JPM N umb e r: J P M535 -rev 00 C linton P owe r S t a tion J ob P e rforman ce Meas ure (JP M) Opera to r's Name: -------------------------

Job T i tl e: D EO D RO D SRO D STA D SRO Ce 1 1 JPM Title: Determ i ne Rep01t in g Re q uiremen ts JPM Number: JPM535 Revisio n Numbe r: 00 Tas k Numbe r a n d T i t le: 1 40504.0 1 Ap p ly the admin i strat i ve r eq u irements for NRC NO T IFICATION RE QUIREMENTS KIA Sys t e m KIA N umber Importan c e (RO/S RO) Ge n eric 2.4.30 NA I 4.1 S u gg e s ted Te s ting E n v ir o nment: Classroom Ac tual Te s ting E n v ironment:

T es tin g Met h o d: D Sim u late

  • P e r fo 1 m D Simulato r D P lant A lt e rnate Path: D Yes *Yes D Control Room *No Time C ritical: D Yes
  • No Es tim a ted Tim e to C ompl ete: 1 5 m i nutes Refe r ences: S RO Onl y: Actua l Time Used:
  • ITS 3.5.1 E CCS Operat i ng Amendmen t No. 163
  • LS-AA-1 020 Re p 011ab ili ty T ables and D ecision Tr ees Rev. 22
  • LS-AA-111 0 Re p 011ab ili ty Manual Rev. 21 DNo ----* LS-AA-1 400 Even t Repo1t in g Guidel in es 10CFR50.72 a n d 50.73 Rev. 7 EVALUA TIO N SUM MAR Y: Were all the C r it i cal El ements pe r fo n ned satisfacto r ily? D Yes D No m i nutes The operato r's pe r fo1mance was evaluated against t h e standards conta i ned in th i s J P M, and has been d ete 1 m in ed to be: D Satisfactory D Unsatisfacto 1 y Comme n ts:

Eva lu ator's Name: (P rin t) Evalua to r's S i gnature: D ate: SRRS: 3D. l 05 (when uti l i ze d for opera.tor initial or continuing training) Page 9of 1 0 Clinton Power Station Job Performance Measure (JPM) INITIAL CONDITIONS:

The plant is operat in g at rated the1mal power. NO L COs are in effe.ct. Annunciator 5062-8E HP CS Out Of Serv i ce ha s just been received.

HP CS PWR LO SS OR OVLD ANY V L V status light is illuminated.

'B' RO rep o r ts t h at t he position indication lights for 1E22-F004 HPC S To CNMT Outbd I sln Va l ve are extinguished.

INITIATING CUE: CAUTION

  • A ll pre-job briefings are comp lete d. As t he Shift Manager , evaluate the plant condit i ons above and dete1mine what , i f any:
  • Technical Spec ificati on actions are required to be entered.
  • Repo1table eve nt number and due date/method of r eporting.

Page 1 0of10 De v eloped B y: Validated B y: R e viewed B y: Appro v ed B y: Exelon Generation CLINTON POWER STATION Job Performance Measure Re v ie w CPS 90 3 8.70 Radiation Monitoring Source C heck Surveillance JPM Number: JPM5 3 6 Re v ision Number: 00 Date: 10/9/14 T. Jenning s 10/09/14 In s tructor Date SME or In s tructor Date Operation s Repre s entati v e Date Training Departm e nt Date Ret ain apprn"ed Mas t er Copy per SRRS 3 D.1 26/3 D.l ll JP M536_RO P os t Val.do c JPM Number: JPM536 - rev 00 Clinton Power Station Job Performance Measure (JPM)

Page 2 of 12 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 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 JPM N umb e r: J P M5 36 -rev 00 C linton P o wer S tation Job Performan c e Me a s ur e (JP M) Revision Record (Summary)

Revision Date Description 00 1 0/9/14 Ne w J PM. P age 3o f 12 JPM Number: JPM536 - rev 00 Clinton Power Station Job Performance Measure (JPM)

Page 4 of 12 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 JPM Number: JPM536 - rev 00 Clinton Power Station Job Performance Measure (JPM)

Page 5 of 12 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:

TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:

  • None PROCEDURAL/

REFERENCES:

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.

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

The plant is operat in g at 45% power. NO L COs are in effec t. 1RIX-PR0 4 1 Off Gas Post-Treatment Monitor i s cunently INOP for maintenance.

The OG Vault Refrigera t ion (VO) System h as been shut down for repairs. The r epa ir s have ju st been completed , and the VO system i s be ing prepared for staitup. The OG C har coal Beds are in BYPASS to s upp o rt VO system staitup IA W C P S 3407.01 O ff-G as Va ult Refrigera t ion (VO) step 4.1. CPS 9038.70 Radiation Monitoring So m ce Check Smvei llan ce h as ju st b een completed for the gaseo u s radia t ion moni to r s , OG Pre-treatment process ra d ia t ion moni to r , and the OG Po st-Tr eatme n t process radiatio n moni to r s. INITIATING CUE: CAUTION

  • A ll pre-jo b briefings are comp l eted. As an o n-s hift SRO , perfo1m the s upe1 v i sory review of CPS 9038.70 Radiation Mon i to rin g So mc e Check S m ve illan ce. START TIME: ---------Page 6of12 JPM N umb e r: J P M536 -rev 00 C linton P o wer S tation Job Performan c e Me a s ur e (JP M) P E RFO RMANCE I NF ORMATIO N Cr i tical s tep s a r e de n oted with an asteri s k (*) to the l eft. of t h e step n umber and appear in BOLD E D l etters. F ai lm e to meet t h e s tanda r ds for a cr i tical s tep co n s titute s fai lm e of the Job Perfo1ma n ce Measme. The se q u e n ce of st ep s i s assumed un le ss de n oted in the comments sec tio n o f the JPM. P E RFOR MANCE S T E P S CY-C L-1 7 0-3 01 C linton Po we r S tation U nit 1 Of fs ite Do se C alcul a tion M anual 1 Examinee reviews s ection 5.0 Prerequi s ite s of CPS 9038. 70 Rad i at i on Mo ni to r ing Source Check Smveillance.

Standa r d: Exam in ee rev i ews s ection 5.0 a n d dete1 min es se ction i s filled o u t correctly. Cue: Provide t h e examinee with t h e completed copy of CPS 9038.70 and attac h e d data s h eets for t hi s step. Comme n t s SA T D UNSAT D Comme n t Numbe r ----Page 7o f12 JPM Number: JPM536 -rev 00 Clinton Power Station Job Performance Measure (JPM) *2 Examinee evaluates s urveillance data for 1RIX-PR034 Off-ga s Pre-treatment PR1'1. Standa r d: Examinee re v i ews s urveillance data fo r 1RIX-PR034 and deten nine s the following:

Cue: Comme nt s

  • Monitor failed to reach the requir ed va lu e of 1.5 times the cu n e n t cpm val ue during t he s m ve illan ce.
  • 1RIX-PR034 i s required to be OPERABLE during operatio n of the main conde n s er air ejector(s) per ODCM 3.9.1 Operation Requirement.
  • ODCM 3.9.1 Remedial Requirement s b. and 5b apply w hi c h only a ll ows gases from t h e main conde n se r off-gas treatment syst em to be relea s ed to the e n vironment if t he Off-ga s treatment sys tem is n ot bypa ss ed.
  • OG C har coal Beds must illlllledia tely be placed in se1v i ce , o r gaseo u s relea s e from the OG syst em mu s t be secured (requiring a plant s hutd own). If the exami nee r epo1ts the failure , ac kn owledge t h e report and dir ect the examinee to complete the ta s k. If the examinee attempts to check the calc ul ations o n the data s he e t s, infonn the examinee that the calculations h ave a k eady been ver ified and to assume the calculatio ns a r e conect. The examinee may perfo1m review st eps in a n y orde r. Per the initi at in g cue, the OG C har coal Beds are bypas se d to s upp o 1 t st aitup of the OG Vault Refrigeration System. SAT D UNSAT D Comme nt Number ----Page 8of12 JPM Number: JPM536 -rev 00 Clinton Power Station Job Performance Measure (JPM) *3 Examinee evaluates s urveillance data for 1RIX-PR035 Off-ga s Post-treatment PRM #1. Standa rd: Examinee reviews surveillance data fo r 1RIX-PR035 and detennines the following:

C ue: Comme nt s

  • Monitor failed to reach 30 cpm and 1.5 times t h e cmTe nt cpm va lue w h e n the so urce c h eck was pe r fo rm ed.
  • W i t h 1RIX-PR041 akeady INOP for maintenance , ODCM 3.9.1 R emedial Requirements
b. and 6b app l y which allows efflue n t rel eases v i a this pathway to co n t inue provided grab samples a r e taken at least once per 8 h ours , and a n oble gas gamma i sotop ic analys i s perfo1med wit hin 24 h ours. If the examinee r epo1ts the failure , ac kn owle d ge t h e report and dir ect the examinee to complete the task. If the examinee attempts to check the calc ul atio ns o n t he d ata s he e t s, info1m the examinee that the calculations h ave a ke a d y been ver ified and to assume the calc ulati o ns a re correct. The examinee may perfo1m review steps in any orde r. SA T D UNSAT D Comment Number ----Page 9of12 JPM N umber: J P M536 -re v 00 C linton Power Station Job Performance Mea s ure (JPM) 4 Exa min ee eva l uates sUive ill ance da t a fo r t h e r emai n de r of t h e Gaseous Mon i tors i n the smve ill ance. Stan d a r d: Exa min ee rev i ews surve i lla n ce da t a fo r eac h of t h e r e m a inin g gaseo u s rad i ati o n m o ni to r s and dete 1min es t h e fo ll ow in g: C u e: Co mm e nt s
  • Each m o nit or passed c hann e l fun ct i o nal test ing w i t h t h e except i o n o f ORIXPR 002 HV AC Ex h a u st P RM #2 Io di ne c h a nn e l.
  • Th e affected cha nn e l i s n o t req u i r ed by t h e O D CM.
  • The A R t h at was initi a t ed i s adeq u ate to address t he c hann e l fai lm e. If th e ex amin ee r ep01ts t h e fai l m e, ac kn ow led ge t h e r e p o li and dir ect the exa min ee t o co mpl ete t h e t ask. If asked , O RIX-PROO I is in se 1 v i ce. If th e ex amin ee atte mp ts to c he c k the c alcul at i o ns o n t he d ata s h ee t s, in fo nn t h e e x amin ee th at th e calc ul atio n s h ave a h*ea d y bee n ver ifi ed an d t o ass llllle t h e calc u l at i o ns a r e co n ect. The ex amin ee m ay p e r fo nn r ev i ew steps in a ny o rd e r. SA T D UNSAT D Co m me nt N um be r ----TERMINATING CUE S: C P S 9038. 70 R ad i at i o n Mo n ito r i n g So m ce C h ec k S m vei llan ce h as been r eviewed an d O D CM impa ct h as been eva lu ate d a nd a pp ro pri ate act i o n s take n. Page 1 0of12 JPM N umb e r: J P M536 -rev 00 C linton P owe r S t a tion J ob P e rforman ce Meas ure (JP M) Opera to r's Name: --------------------------

Job T i tl e: D EO D RO

  • SRO D STA D SRO Ce 1 1 JPM Title: Rev i ew C P S 9038.7 0 R ad ia tion Mo n i to r ing Source Check Smve i llance JPM Number: JPM536 Revisio n Numbe r: 00 Tas k Num be r a n d T i t le: 999999.1 9 Rev i ew t h e resu l ts of Smvei ll a n ce Tes ts. KIA Sys t e m KIA N umber Importan ce (RO/S RO) Ge n eric 2.3.1 5 NA I 3.1 Knowledge of rad i at i on monitor in g systems, s u c h as fixed radia t ion monitors and alamlS , po 1 t a b l e s m vey instrume n ts, perso nn e l monitor i ng equ i pment , etc. S u gg e s ted Te s ting E n v ir o nment: Classroom or Simu l ator Ac tual Te s ting E n v ironment:

T es tin g Met hod: D Sim u late

  • P e r fo 1 m D Simulato r D P lant A lt e rnate Path: D Yes *Yes D Control Room *No S RO Onl y: D No Time C ritical: D Yes
  • No Actua l Time Used: m i nutes Es tim a ted Tim e to C ompl ete: 1 5 m i nutes Refe r ences: ----* CY-C L-170-301 C l into n Power Stat i on Un i t 1 Offs i t e Dose Calcu l at i on Manual (ODCM) Rev.23
  • CPS 9038. 70 Radiatio n Monitor in g Source Check Smvei ll a n ce Rev. 3c EVALUA TIO N SUM MAR Y: Were all the C r it i cal El ements pe r fo n ned sati s facto r ily? D Yes D No The operato r's pe r fo1mance was evaluated against t h e standards conta i ned in th i s J P M, and has been d ete 1 m in ed to be: D Satisfactory D Unsatisfacto 1 y Comme n ts: E va lu ator's Name: (P r int) Eva l ua to r's S i gnature: D a te: SRRS: 3D. l 05 (when uti l i ze d for operator initial or continuing training) Page 11of 1 2 Clinton Power Station Job Performance Measure (JPM) INITIAL CONDITIONS:

The plant is operat in g at 45% power. NO L COs are in effe.ct. 1RIX-PR041 Off Gas Post-Treatment Monitor i s cunently INOP for maintenance.

The OG Vau l t Refrigera t ion (VO) System h as been shut down for repairs. The r epa ir s ha v e just been completed , and the VO sys tem i s be ing prepared for staitup. The OG C har coal Beds are in BYPASS to s upp ort VO system staitup IA W C P S 3407.01 O ff-G as Vault Refrigera t ion (VO) step 4.1. CPS 9038. 70 Radiation Monitoring So m ce Check Smvei llanc e h as just b een completed for the gaseo u s radia t ion moni to r s , OG Pre-treatment process ra d ia t ion moni to r , and the OG Po st-Tr eatme n t process radia t ion moni to r s. INITIATING CUE: CAUTION

  • A ll pre-jo b briefings are comp l eted. As an o n-s hift SRO , perfo1m the s upe1 v i sory review of CPS 9038.70 Radiation Mon i to ring So mc e Check S m ve illan ce. Page 1 2of12 Exelon Generation CLINTON POWER STATION Job Performance Measure Tech Spec Call I C learance Approval JPM Number: JPM538 Re v ision Number: 00 Date: 10/10/14 De v eloped B y: Bill Ki s er 10/10/14 In s tructor Date Validated B y: SME or In s tructor Date R e viewed B y: Operation s Repre s entati v e Date Appro v ed B y: Training Departm e nt Date Ret ain apprn"ed Mas t er Copy per SRRS 3 D.1 26/3 D.l ll JP M538_RO P os t Val.do c JPM Number: JPM538 - rev 00 Clinton Power Station Job Performance Measure (JPM)

Page 2 of 11 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 JPM N umb e r: J P M5 38 -r ev 00 C linton P o wer S tation Job Performan c e Me a s ur e (JP M) Revision Record (Summary)

Revision Date Description 00 10/1 0/14 Ne w JPM. P age 3o f 11 JPM Number: JPM538 - rev 00 Clinton Power Station Job Performance Measure (JPM)

Page 4 of 11 Simulator Setup Instructions

1. No simulator setup is required for this JPM.

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

Page 5 of 11 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:

  • 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.

JPM N umb e r: J P M538 -r ev 00 C linton P o wer S tation Job Performan c e Me a s ur e (JP M) I N ITIAL C O ND ITIO NS:

  • T he p l a n t i s in Mode 3. *R eacto r Wate r Clean u p (RWCU) System is shut down.
  • 1G33F040, RWCU Retu rn L i ne fuboard Isolatio n Valve h as fai l ed in t h e O P EN posit i o n. I N ITIAT IN G CUE:
  • As CRS you a r e t asked to prov i de an in depe n de n t Tec h Spec ca ll. S TART TI ME: ---------Page 6o f 11 JPM Number: JPM538 -rev 00 Clinton Power Station Job Performance Measure (JPM) PERFORMANCE INFORMATION Cr i t ical steps a r e deno te d with an as t erisk(*) to the l eft. of t h e step number and appear in BOLD ED l ette r s. Failm e to meet t h e standa r ds for a cr iti cal step co n stitutes failme of the Job Perfo1mance Measme. The seq uen ce of steps is assumed unle ss denoted in the comments sectio n of the JPM. PERFORMANCE STEPS Technical Specifications
  • 1. The candidate reviews the Technical Specifications and determines the correct Technical Specification Action requirement.

Standa rd: Dete1mines t h e required act i o n is T S 3.6.1.3 Ac t ion A.1 and A.2. C ue: After the Examinee h as provided hi s/he r Tech Spec call , read the following to the Examinee: "A C le ara nce Order Checklist ha s been prepared to meet T ec hnic a l Spec ifi cat ion Ac t ion requiremen ts for t he lMC-64 Co ntainmen t Penetration.

Review the prepared Clearance Order Checklis t for approval.

Passp01 i is NOT available." Comme nt s Provide prepared C l ea ran ce Order C h eck li st to Examinee after cue is re ad. SA T D UNSAT D Comme nt 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) Standa rd: Cue: Comme nt s *2. The candidate review s the Clearance Order Checklist and determines that the RWC U Return Header Test Conn i s olation li s ted is incorrect.

Dete1mines t hat R WCU Return Header Tes t Conn Va l ve 1G33F057 i s in coITect and the coITect RW CU Return Header T est Conn i s 1G33F055 and/or 1G33F056. None Ei t her Re t urn Header T est Co nne ct i o n Valve 1G33F055 o r 1G33 F 056 wi ll satisfy the r equ ir ement to isola t e the o ut boa r d test co nne ction fl ow path fo r pene t ration 64, a l t h o ugh on l y 1 G33F055 i s li sted in t he CPS Opera t ional R equ ir ements (ORM) Attac hm ent 4 Containment Isolation Va l ves tab l e. SA T D UNSAT D Comme nt 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.

Standa rd: Dete1mines t hat compaiiment

/c ircuit breaker MCC 1 A3 COMPT 9C (1 A P 74 E-9C) is in co IT ect and the coITect elec t rical i so l at ion for 1 G33 F 039 is MCC 1A3 COMPT 9B (1AP74 E-9B). Cue: None Comme nt s SA T D UNSAT D Comme nt Number ----Page 8of11 JPM N umber: J P M538 -re v 00 Clinton Power Station Job Performance Mea s ure (JPM) 4. T ask Co mpl et i o n Sta nd a r d: Rev i ew i s co m p l ete. C u e: JP M i s co m p l e t e. Co mm e nt s SA T D UNSAT D Co mm e nt Num be r ----P age 9of11 JPM N umb e r: J P M538 -r ev 00 C linton P owe r S t a tion J ob P e rforman ce Me a s ure (JP M) Operato r's Name: -------------------------

Job T i tl e: D EO D RO D SRO D STA D SRO Ce 1 1 JPM Title: Tech S p ec Ca ll I Clearance A pp roval JPM Number: JPM538 Revisio n Numbe r: 00 Task Numbe r a nd T i tle: 1 40 1 09.23 Ap p ly the admin i strat i ve r eq u irements for Execut i o n of Techn i ca l Speci fi catio n s or Off-Site Dose Calculat i o n Manual Requ ir eme n ts. KIA Sys t e m KIA N umber Importan c e (RO/S RO) Ge n eric 2.2.40 3.4 I 4.7 S u gg e s ted Te s ting E n v ir o nment: S i mulato r Ac tual Te s ting E n v ironment:

T es tin g Met h o d: D Sim u late

  • P e r fo 1 m
  • Sim u lato r D P lant A lternate Path: D Yes *Yes D Control Room *No S RO Onl y: DNo Time C ritical: D Yes
  • No Es tim a ted Tim e to C ompl ete: 15 m i nutes Actua l Time Used: m i nutes ----Refe r ences: See page 5 of 11. EV AL UA TIO N SUM MAR Y: We r e all the C r it i cal El ements pe r fonned satisfacto r ily? D Yes D No The operato r's pe r fo 1 mance was evaluated aga in st t h e standards conta i ned in th i s J P M, and has been dete1m in ed to be: D Satisfactory D Unsatisfacto 1 y Comme n ts:

E va l uator's Name: (P r int) Evaluator's S i gnature: D ate: SRRS: 3D. l 05 (when uti l ized for opera.tor initial or continuing training) Page 10of 11 C lin to n Power Stat i o n J ob P e rform a n ce Meas ure (JP M) I N IT IAL COND ITIO NS:

  • T h e p l a n t i s i n Mo de 3. *R eac t o r Wa ter C le a nup (R WC U) Sys tem is s hut d ow n.
  • 1 G33F 040 , R WCU R e turn L i n e fub o ar d I so l a ti o n V al ve ha s fai l e d in th e OPEN p os it i o n. I N IT IA T ING CUE:
  • As C R S you a r e tas k ed t o pro v i de a n i nd e penden t T ec h S p e c c all. P age 11 of11 Exelon Generation CLINTON POWER STATION Job Performance Measure R eac ti v ation of SRO Li c ense JPM Number: JPM539 Re v ision Number: 00 Date: 9/22/14 De v eloped B y: Bill Ki s er 9/22/14 In s tructor Date Validated B y: SME or In s tructor Date R e viewed B y: Operation s Repre s entati v e Date Appro v ed B y: Training Departm e nt Date Ret ain apprn" ed Ma s ter Cop y per S RRS 3 D.1 26/3 D.l ll JP M5 3 9_0 Po s t-Val.doc JPM Number: JPM539 - rev 00 Clinton Power Station Job Performance Measure (JPM)

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 othe r) ________ 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 JPM N umb e r: J P M 539 -rev 00 C linton P o wer S tation Job Performan c e Me a s ur e (JP M) Revision Record (Summary)

Revision Date Description 00 9/22/14 Ne w J PM. P age 3o f 10 JPM Number: JPM539 - rev 00 Clinton Power Station Job Performance Measure (JPM)

Page 4 of 10 Simulator Setup Instructions

1. No simulator setup is required for this JPM.

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

Page 5 of 10 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.

JPM N umb e r: J P M539 -rev 00 C linton P o wer S tation Job Performan c e Me a s ur e (JP M) I N ITIAL C O ND ITIO NS:

  • You are t h e Shi f t Manage r.
  • An SRO is in t h e proces s of license reactivatio
n.
  • OP-AA-105-102 , Attachme n t 2 , Reactivatio n of L i cense Log i s fi ll ed out up to t h e po i nt of t h e S h ift Manager r eview fo r the lice n s ee. I N ITIAT IN G CUE: C A U TIO N
  • A ll pr e-j ob brie fin gs are comp l eted. Perfo1m t h e S h ift Manager r eview of OP-AA-1 05-1 02, Attac h me nt 2 for the lice n s ee and r epo1t t h e re s u l t s to the Sh i ft Operatio n s Supe rin te n de n t (SOS). S TART TI ME: ---------Page 6of10 JPM Number: JPM539 -rev 00 Clinton Power Station Job Performance Measure (JPM) PERFORMANCE INFORMATION Cr i t ical steps a r e deno te d with an as t erisk(*) to the l eft. of t h e step number and appear in BOLD ED l etters. Failur e to meet t h e standa r ds for a cr iti cal step co n stitutes failure of the Job Perfo1mance Measure. The seq uen ce of steps is assumed unle ss denoted in the comments sectio n 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 <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> in the same calendar quarter. Standa rd: Examinee recognizes that 32 hours3.703704e-4 days <br />0.00889 hours <br />5.291005e-5 weeks <br />1.2176e-5 months <br /> listed in the " H ours o n Sh i ft" a re perfo1med as CRS (Unit Supe 1 viso r) and 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> as WEC S upe1 viso r. E xam in ee detennines tha t the 8 h o ur s as WEC Supe 1 viso r are NO T applicable for license reactivation

-REQUIREMENT NOT MET. C ue: None Comme nt s SA T D UNSAT D Comme nt Number ----*2 Examinee checks that the required plant tour has been completed.

Standa rd: Examinee dete1m in es t h at t he Date and Ac t ive Licensee signat ur e for the require d plan t tour are missing o n t h e Shift Posi t ion Log -REQUIREMENT NOT MET. C ue: None Comme nt s Page 7 of10 JPM Number: JPM539 -rev 00 Cl inton Power Station Job Performance Measure (JPM) SA T D UNSAT D Co mm e nt Number ----3. Tas k Co mpleti o n. Rep01t t he results of t he r eview to t h e S hift Operations S up e rint e nden t (SOS). Sta nd a rd: Returns wit h o u t s i gn in g OP-AA-105-102 , Attac hmen t 2, t o the SOS. Info1m s th e SOS t h at t he Licensee's licen se CANNOT be r eactivated due t o in su ffi cie n t h o ur s o n s hift A ND beca u se a plant to ur h as not be en properly d oc um e nte d a s co mplet e. C ue: JPM is comp l e te. Co mm e nt s SA T D UNSAT D Co mment Number ----Page 8of10 JPM N umb e r: J P M539 -rev 00 C linton P owe r S t a tion J ob P e rforman ce Meas ure (JP M) Opera to r's Name: -------------------------

Job T i tl e: D EO D RO *SRO D STA D SRO Ce 1 1 JPM Title: React i vat i on of SRO L icense JPM Number: JPM529 Revisio n Numbe r: 00 Tas k Num be r a n d T i t le: 1 00 1 01.0 1 Ap p ly the admin i strat i ve r eq u irements of C L INTON P OWER STATION Organ i zation, Respo n sibilities and M in imum Qualifica t ions. KIA Sys t e m KIA N umber Importan ce (RO/S RO) NA 2.1.4 3.3 I 3.8 S u gg e s t e d Te s ting E n v ironment:

Classroom Ac tual Te s ting E n v i r onment: T es tin g Me th o d: D Sim u late

  • P e r fo 1 m D Simulato r D Plant A l te rnat e Path: D Yes *Yes D Control Room *No Time C ritical: D Yes *No Es timated Tim e to C ompl ete: 1 0 m i nutes Refe r ences: S RO Onl y: DNo Actua l Time Used: ----* OP-AA-105-102 , Rev. 1 1 NRC ACTIVE LICENSE MAINTENANCE EVALUA TIO N SUM MAR Y: We r e all the C r it i cal E l ements pe r fo n ned satisfacto r ily? D Yes D No m i nutes The operato r's pe r f01mance was evaluated against t h e standards conta i ned in th i s J P M, and has been dete1m in ed to be: D Satisfactory D Unsatisfacto 1 y Comme n ts:

Eva lu ator's Name: (P rin t) Evalua to r's S i gnature: D ate: SRRS: 3D. l 05 (when uti l i ze d for opera.tor initial or continuing training) Page 9of 1 0 C lin to n Power Stat i o n J ob P e rform a n ce Meas ure (JP M) I N IT IAL C O ND ITIO N S:

  • Y o u a r e th e S hift M a n age r.
  • An S RO i s i n t h e proc e ss o f li ce n s e rea c ti vat i o n.
  • OP-AA-10 5-10 2 , Attac hm e n t 2 , R e a c ti va ti o n of L i c en se L og i s fill ed o ut up t o th e p o i nt of t h e S hift Ma na g er r ev ie w for th e li ce n s ee. I N IT IA T ING CUE: CAUT IO N
  • A ll pr e-j ob b riefin gs a r e co m p l eted. Perfo1m t h e S hift M an ag er r ev iew o f OP-AA-1 0 5-1 0 2, At t a c h m e nt 2 for th e li ce n s ee a nd r e p o 1t th e re s u l t s to th e S h i ft Op e ra t i o n s S upe r int e nd e n t (S O S). P age 1 0of10
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